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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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Tabel Data Tab
Total hasil filter: 39.360 baris
| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | kota_id | kode_bi_hubungan | kode_bi_pemilik | abp | kupon | saldo_sbl_bunga | suku_bunga | persen_pph | bunga_bln_ini | pajak_bln_ini | adm_bln_ini | zakat_bln_ini | saldo_stl_bunga | saldo_bln_lalu | saldo_efektif_bln_ini | mut_debet | mut_kredit | saldo_nominatif | biaya_transaksi | saldo_biaya | pendapatan_kyc | penggunaan_dana_kyc | sumber_dana_kyc | kode_group1 | kode_group2 | kode_group3 | cab | tgl_registrasi | jenis_tabungan | deskripsi_jenis_tabungan | setoran_per_bln | tgl_mulai | jkw | tgl_jt | jenis_tab | tgl_trans_terakhir | nisbah | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.251 | 31/12/2025 | 001.207.01959 | SUGIYANTO | BANGAKAN RT 002 RW 002 LUWANG GATAK SUKOHARJO | 001.019158 | 0926 | 20 | 875 | 1 | 0 | 16115 | 1 | 20 | 0 | 0 | 2000 | 0 | 14115 | 16115 | 16115 | 0 | 0 | 14115 | 0 | 0 | 1000000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 09-Jun-21 | 07 | TABUNGANKU | 0 | 09-Jun-21 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 20.252 | 31/12/2025 | 001.207.01961 | AGUS PRIYANTO | GAMBIRAN RT 02 W 02 CEMANI GROGOL SUKOHARJO | 001.019162 | 0926 | 20 | 875 | 1 | 0 | 269520 | 1 | 20 | 222 | 0 | 0 | 0 | 269742 | 269520 | 269520 | 0 | 0 | 269742 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 01001 | 01100 | 001 | 14-Jun-21 | 07 | TABUNGANKU | 0 | 14-Jun-21 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 20.253 | 31/12/2025 | 001.207.01962 | DARSITO | JL ONTA NO 81 PERUM WINONG BARU II NGRINGO JATEN KARANGANYAR | 001.019167 | 0927 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 693 | 0 | 0 | 0 | 20693 | 20000 | 843333.33 | 2200000 | 2200000 | 20693 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01113 | 001 | 16-Jun-21 | 07 | TABUNGANKU | 0 | 16-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.254 | 31/12/2025 | 001.207.01963 | DARMANTO | MOJO RT 02 RW 06 MOJO PASAR KLIWON SURAKARTA | 001.019169 | 0996 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | INVESTASI | BURUH HARIAN LEPAS | 01001 | 01113 | 001 | 16-Jun-21 | 07 | TABUNGANKU | 0 | 16-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.255 | 31/12/2025 | 001.207.01964 | MASKULIR | PERUM KARTIKA GRAHA II RT 004 RW 002 JOHO MOJOLABAN SUKOHARJO | 001.019170 | 0926 | 20 | 875 | 1 | 0 | 19876 | 1 | 20 | 124 | 0 | 0 | 0 | 20000 | 97500 | 150833.33 | 477624 | 400000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 01001 | 01113 | 082 | 001 | 17-Jun-21 | 07 | TABUNGANKU | 0 | 17-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.256 | 31/12/2025 | 001.207.01965 | FIDDIA BOGI HUSAINI | KRANGGAN WETAN RT 003 RW 001 WIROGUNAN KARTASURA SUKOHARJO | 001.019177 | 0926 | 20 | 875 | 1 | 0 | 317673 | 1 | 20 | 404 | 0 | 0 | 0 | 318077 | 161588 | 491588 | 1593915 | 1750000 | 318077 | 0 | 0 | 15000000 | TAMBAHAN MODAL | PRIBADI | 01001 | 01113 | 201 | 001 | 28-Jun-21 | 07 | TABUNGANKU | 0 | 28-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.257 | 31/12/2025 | 001.207.01966 | RANU ERNAWA | MUNGKUNG RT 002 RW 010 JETAK SIDOHARJO SRAGEN | 001.019189 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TABUNGAN | PT CITRA PERSADA | 01001 | 01100 | 001 | 19-Jul-21 | 07 | TABUNGANKU | 0 | 19-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.258 | 31/12/2025 | 001.207.01967 | AGUS RIYADI | CLOLO RT 003 RW 005 BANJARSARI SURAKARTA | 001.019192 | 0996 | 20 | 875 | 1 | 0 | 74487 | 1 | 20 | 61 | 0 | 2000 | 0 | 72548 | 74487 | 74487 | 0 | 0 | 72548 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01113 | 001 | 26-Jul-21 | 07 | TABUNGANKU | 0 | 26-Jul-21 | 0 | - - | 1 | 15-Aug-22 | 0 | ||
| 20.259 | 31/12/2025 | 001.207.01969 | WARIANI TIRTOATI | COMBONG RT 004 RW 001 KADIPIRO BANJARSARI SURAKARTA | 001.019199 | 0996 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 9500000 | KONSUMTIF | PRIBADI | 01001 | 01110 | 001 | 29-Jul-21 | 07 | TABUNGANKU | 0 | 29-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.260 | 31/12/2025 | 001.207.01970 | AJI KUSUMA | PRAPATAN PAKIS RT 009 RW 003 WADUNGGETAS WONOSARI KLATEN | 001.019206 | 0926 | 20 | 875 | 1 | 0 | 68397 | 1 | 20 | 56 | 0 | 2000 | 0 | 66453 | 68397 | 68397 | 5000000 | 5000000 | 66453 | 0 | 0 | 6500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 03-Aug-21 | 07 | TABUNGANKU | 0 | 03-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 20.261 | 31/12/2025 | 001.207.01971 | MAYA LINDASARI | KARANGASEM RT 001 RW 009 KARANGASEM LAWEYAN SURAKARTA | 001.019207 | 0996 | 20 | 875 | 1 | 0 | 1592139 | 1 | 20 | 1309 | 0 | 2000 | 0 | 1591448 | 1592139 | 1592139 | 0 | 0 | 1591448 | 0 | 0 | 2500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 04-Aug-21 | 07 | TABUNGANKU | 0 | 04-Aug-21 | 0 | - - | 1 | 13-Mar-25 | 0 | ||
| 20.262 | 31/12/2025 | 001.207.01972 | AGUS WAHYU KURNIAWAN | NGEBUK RT 003 RW 007 KARTASURA KARTASURA SUKOHARJO | 001.019216 | 0926 | 20 | 875 | 1 | 0 | 62343 | 1 | 20 | 51 | 0 | 2000 | 0 | 60394 | 62343 | 62343 | 0 | 0 | 60394 | 0 | 0 | 3500000 | MODAL USAHA | PRIBADI | 01001 | 01112 | 001 | 16-Aug-21 | 07 | TABUNGANKU | 0 | 16-Aug-21 | 0 | - - | 1 | 20-Mar-25 | 0 | ||
| 20.263 | 31/12/2025 | 001.207.01974 | ENDAH KURNIANINGSIH | JELOBO RT 004 rw 002 JELOBO WONOSARI | 001.016800 | 0923 | 20 | 875 | 1 | 0 | 183698 | 1 | 20 | 151 | 0 | 2000 | 0 | 181849 | 183698 | 183698 | 0 | 0 | 181849 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 26-Aug-21 | 07 | TABUNGANKU | 0 | 26-Aug-21 | 0 | - - | 1 | 26-Aug-21 | 0 | ||
| 20.264 | 31/12/2025 | 001.207.01975 | SUGIMIN | DK REJOSARI RT 004 RW 003 REJOSARI POLOKARTO SUKOHARJO | 001.019223 | 0926 | 20 | 875 | 1 | 0 | 19911 | 1 | 20 | 89 | 0 | 0 | 0 | 20000 | 20000 | 108054.67 | 1315089 | 1315000 | 20000 | 0 | 0 | 4000000 | MODAL USAHA | PANEN | 01001 | 01113 | 197 | 001 | 27-Aug-21 | 07 | TABUNGANKU | 0 | 27-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.265 | 31/12/2025 | 001.207.01977 | AYALA MUSLIMIN | GAMBIRAN RT 001 RW 002 CEMANI GROGOL SUKOHARJO | 001.019225 | 0996 | 20 | 875 | 1 | 0 | 389735 | 1 | 20 | 320 | 0 | 2000 | 0 | 388055 | 389735 | 389735 | 0 | 0 | 388055 | 0 | 0 | 2700000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 31-Aug-21 | 07 | TABUNGANKU | 0 | 31-Aug-21 | 0 | - - | 1 | 31-Jul-23 | 0 | ||
| 20.266 | 31/12/2025 | 001.207.01978 | ANUNG INDRO SUSANTO | JL MARKISA II NO 67 RT 003 RW 005 KARANGASEM LAWEYAN SURAKARTA | 001.019226 | 0996 | 20 | 875 | 1 | 0 | 34909 | 1 | 20 | 29 | 0 | 0 | 0 | 34938 | 34909 | 34909 | 0 | 0 | 34938 | 0 | 0 | 7500000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 31-Aug-21 | 07 | TABUNGANKU | 0 | 31-Aug-21 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 20.267 | 31/12/2025 | 001.207.01981 | AGUNG SANTOSO | KP KIDUL PASAR PAJANG RT 001 RW 005 PAJANG LAWEYAN SURAKARTA | 001.019238 | 0996 | 20 | 875 | 1 | 0 | 19841 | 1 | 20 | 159 | 0 | 0 | 0 | 20000 | 20000 | 193333.33 | 400159 | 400000 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | PENDAPATAN PRIBADI | 01001 | 01100 | 001 | 13-Sep-21 | 07 | TABUNGANKU | 0 | 13-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.268 | 31/12/2025 | 001.207.01983 | ARIS MUTTAQIN SETYAWAN | NGEBRAK LOR RT 001 RW 001 GIRIWOYO GIRIWOYO WONOGIRI | 001.019243 | 0928 | 20 | 875 | 1 | 0 | 1297108 | 1 | 20 | 121 | 0 | 2000 | 0 | 1295229 | 147108 | 147108 | 38870000 | 40020000 | 1295229 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 01001 | 01100 | 001 | 16-Sep-21 | 07 | TABUNGANKU | 0 | 16-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.269 | 31/12/2025 | 001.207.01985 | ANDY SUMARSONO | JL DEMPO TIMUR 33 RT 002 RW 014 MOJOSONGO JEBRES SURAKARTA | 001.019248 | 0996 | 20 | 875 | 1 | 0 | 3387296 | 1 | 20 | 6560 | 1312 | 0 | 0 | 3392544 | 3387296 | 7981046.3 | 5104167 | 5104167 | 3392544 | 0 | 0 | 20000000 | MODAL USAHA | PENGHASILAN | 01001 | 01100 | 001 | 24-Sep-21 | 07 | TABUNGANKU | 0 | 24-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.270 | 31/12/2025 | 001.207.01986 | RETNANINGSIH | KANDANG SAPI RT 002 RW 032 JEBRES JEBRES SURAKARTA | 001.019251 | 0996 | 20 | 875 | 1 | 0 | 2151181 | 1 | 20 | 1768 | 0 | 0 | 0 | 2152949 | 2151181 | 2151181 | 0 | 0 | 2152949 | 0 | 0 | 3500000 | MODAL USAHA | PENGHASILAN PRIBADI | 01001 | 01100 | 001 | 28-Sep-21 | 07 | TABUNGANKU | 0 | 28-Sep-21 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 20.271 | 31/12/2025 | 001.207.01987 | NGATMI | PERUM CITRA ASRI BLOK 8 13 WONOREJO RT 007 RW 015 BEJEN KARANGANYAR | 001.019253 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3500000 | MODAL USAHA | PENGHASILAN | 01001 | 01113 | 001 | 28-Sep-21 | 07 | TABUNGANKU | 0 | 28-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.272 | 31/12/2025 | 001.207.01988 | KARJONO | PAGELARAN RT 001 RW 011 KARTASURA KARTASURA SUKOHARJO | 001.019260 | 0926 | 20 | 875 | 1 | 0 | 18278 | 1 | 20 | 0 | 0 | 2000 | 0 | 16278 | 18278 | 18278 | 0 | 0 | 16278 | 0 | 0 | 3000000 | TABUNGAN | HASIL PARKIR DAN SERABUTAN | 01001 | 01110 | 001 | 05-Oct-21 | 07 | TABUNGANKU | 0 | 05-Oct-21 | 0 | - - | 1 | 01-Feb-24 | 0 | ||
| 20.273 | 31/12/2025 | 001.207.01990 | MURYANTO | PENCIL RT 004 RW 006 GENENG BULUKERTO WONOGIRI | 001.019262 | 0928 | 20 | 875 | 1 | 0 | 15991 | 1 | 20 | 0 | 0 | 2000 | 0 | 13991 | 15991 | 15991 | 0 | 0 | 13991 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 01001 | 01110 | 001 | 07-Oct-21 | 07 | TABUNGANKU | 0 | 07-Oct-21 | 0 | - - | 1 | 13-Mar-24 | 0 | ||
| 20.274 | 31/12/2025 | 001.207.01991 | MUSTOFA ADI NUGROHO | KALITENGAH RT 002 RW 008 DUWET BAKI SUKOHARJO | 001.018507 | 0926 | 20 | 875 | 1 | 0 | 47488 | 1 | 20 | 39 | 0 | 2000 | 0 | 45527 | 47488 | 47488 | 0 | 0 | 45527 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01111 | 001 | 07-Oct-21 | 07 | TABUNGANKU | 0 | 07-Oct-21 | 0 | - - | 1 | 06-Nov-24 | 0 | ||
| 20.275 | 31/12/2025 | 001.207.01992 | MUJIATI | COMBONGAN RT 005 RW 001 COMBONGAN SUKOHARJO | 001.018723 | 0926 | 20 | 875 | 1 | 0 | 19904 | 1 | 20 | 96 | 0 | 0 | 0 | 20000 | 117046 | 117046 | 97142 | 0 | 20000 | 0 | 0 | 3000000 | INVESTASI | PENDAPATAN USAHA | 01001 | 01112 | 001 | 13-Oct-21 | 07 | TABUNGANKU | 0 | 13-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.276 | 31/12/2025 | 001.207.01993 | SUKAT ADI ROHMAN | BADAN RT 002 RW 001 SANGGRAHAN GROGOL SUKOHARJO | 001.019272 | 0926 | 20 | 875 | 1 | 0 | 4148 | 1 | 20 | 0 | 0 | 2000 | 0 | 2148 | 4148 | 4148 | 0 | 0 | 2148 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01111 | 001 | 14-Oct-21 | 07 | TABUNGANKU | 0 | 14-Oct-21 | 0 | - - | 1 | 31-Oct-24 | 0 | ||
| 20.277 | 31/12/2025 | 001.207.01994 | DIANA FITRIYANI | MLAJON RT 003 RW 005 KEMASAN POLOKARTO SUKOHARJO | 001.019273 | 0926 | 20 | 875 | 1 | 0 | 105086 | 1 | 20 | 73 | 0 | 0 | 0 | 105159 | 88419 | 88419 | 5333333 | 5350000 | 105159 | 0 | 0 | 8000000 | TAMBAHAN MODAL | KELUARGA | 01001 | 01112 | 197 | 001 | 19-Oct-21 | 07 | TABUNGANKU | 0 | 19-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.278 | 31/12/2025 | 001.207.01995 | BELLA PERTIWI | KRAGILAN RT 003 RW 015 PUCANGAN KARTASURA SUKOHARJO | 001.019274 | 0926 | 20 | 875 | 1 | 0 | 165805 | 1 | 20 | 136 | 0 | 2000 | 0 | 163941 | 165805 | 165805 | 0 | 0 | 163941 | 0 | 0 | 2500000 | KONSUMTIF | PRIBADI | 01001 | 01113 | 001 | 19-Oct-21 | 07 | TABUNGANKU | 0 | 19-Oct-21 | 0 | - - | 1 | 29-Dec-21 | 0 | ||
| 20.279 | 31/12/2025 | 001.207.01996 | WIDODO SUKIRNO | SINGOPURAN RT 004 RW 004 SINGOPURAN KARTASURA SUKOHARJO | 001.019278 | 0926 | 20 | 875 | 1 | 0 | 538528 | 1 | 20 | 443 | 0 | 2000 | 0 | 536971 | 538528 | 538528 | 0 | 0 | 536971 | 0 | 0 | 5000000 | MODAL USAHA | PENGASILAN PRIBADI | 01001 | 01110 | 001 | 28-Oct-21 | 07 | TABUNGANKU | 0 | 28-Oct-21 | 0 | - - | 1 | 25-Aug-22 | 0 | ||
| 20.280 | 31/12/2025 | 001.207.01997 | PURWANTO ST | KRESAN RT 001 RW 006 WARU BAKI SUKOHARJO | 001.019280 | 0926 | 20 | 875 | 1 | 0 | 19933 | 1 | 20 | 67 | 0 | 0 | 0 | 20000 | 20000 | 81466.67 | 3850067 | 3850000 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 29-Oct-21 | 07 | TABUNGANKU | 0 | 29-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.281 | 31/12/2025 | 001.207.01999 | PRASETYO MANUNGGAL KARSA | BLUMBANG REJO RT 002 RW 006 KARTASURA SUKOHARJO | 001.019288 | 0926 | 20 | 875 | 1 | 0 | 259271 | 1 | 20 | 213 | 0 | 2000 | 0 | 257484 | 259271 | 259271 | 0 | 0 | 257484 | 0 | 0 | 2000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 04-Nov-21 | 07 | TABUNGANKU | 0 | 04-Nov-21 | 0 | - - | 1 | 30-Jul-24 | 0 | ||
| 20.282 | 31/12/2025 | 001.207.02000 | IKSAN SAPUTRO | SUGIHWARAS RT 001 RW 007 WONOREJO GONDANGREJO KARANGANYAR | 001.019291 | 0926 | 20 | 875 | 1 | 0 | 889782 | 1 | 20 | 731 | 0 | 2000 | 0 | 888513 | 889782 | 889782 | 0 | 0 | 888513 | 0 | 0 | 2000000 | KONSUMTIF | PRIBADI | 01001 | 01112 | 001 | 08-Nov-21 | 07 | TABUNGANKU | 0 | 08-Nov-21 | 0 | - - | 1 | 12-Sep-23 | 0 | ||
| 20.283 | 31/12/2025 | 001.207.02002 | DALIYEM | CIKALAN RT 001 RW 001 NGARU ARU BANYUDONO BOYOLALI | 001.019302 | 0926 | 20 | 875 | 1 | 0 | 40825 | 1 | 20 | 34 | 0 | 0 | 0 | 40859 | 40825 | 40825 | 0 | 0 | 40859 | 0 | 0 | 9000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 12-Nov-21 | 07 | TABUNGANKU | 0 | 12-Nov-21 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 20.284 | 31/12/2025 | 001.207.02003 | NUR NGALIM | JOHO BARU BLK K 19 A RT 01/RW 08 | 001.019306 | 0926 | 20 | 875 | 1 | 0 | 82917 | 1 | 20 | 68 | 0 | 0 | 0 | 82985 | 82917 | 82917 | 0 | 0 | 82985 | 0 | 0 | 3000000 | INVESTASI | PNS | 01001 | 01112 | 197 | 001 | 15-Nov-21 | 07 | TABUNGANKU | 0 | 15-Nov-21 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 20.285 | 31/12/2025 | 001.207.02005 | JOKO SUSILO | MAYANG RT 002 RW 003 MAYANG GATAK SUKOHARJO | 001.019313 | 0926 | 20 | 875 | 1 | 0 | 625166 | 1 | 20 | 459 | 0 | 0 | 0 | 625625 | 477522 | 558199.53 | 259350 | 406994 | 625625 | 0 | 0 | 3000000 | KONSUMTIF | GAJI KARYAWAN | 01001 | 01111 | 001 | 19-Nov-21 | 07 | TABUNGANKU | 0 | 19-Nov-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.286 | 31/12/2025 | 001.207.02007 | PURWANTI | SUKOHARJO RT 02 RW 01 SUKOHARJO SUKOHARJO | 001.019319 | 0926 | 20 | 875 | 1 | 0 | 103908 | 1 | 20 | 85 | 0 | 2000 | 0 | 101993 | 103908 | 103908 | 0 | 0 | 101993 | 0 | 0 | 2500000 | TAMBAH MODAL | DAGANG | 01001 | 01112 | 001 | 25-Nov-21 | 07 | TABUNGANKU | 0 | 25-Nov-21 | 0 | - - | 1 | 24-Aug-23 | 0 | ||
| 20.287 | 31/12/2025 | 001.207.02008 | DWI TIAS NOVIANDARI | JL PINANG 4 TURI RT 01/09 CEMANI GROGOL | 001.018917 | 0926 | 20 | 875 | 1 | 0 | 1760371 | 1 | 20 | 1447 | 0 | 0 | 0 | 1761818 | 1760371 | 1760371 | 0 | 0 | 1761818 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN | 01001 | 01110 | 001 | 26-Nov-21 | 07 | TABUNGANKU | 0 | 26-Nov-21 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 20.288 | 31/12/2025 | 001.207.02009 | BONANG WIDJAYANTO | DUKUHAN RT 02 RW 11 KLUMPRIT MOJOLABAN SUKOHARJO | 001.019241 | 0926 | 20 | 875 | 1 | 0 | 48 | 1 | 20 | 0 | 0 | 48 | 0 | 0 | 48 | 48 | 0 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | PATRI EMAS | 01001 | 01113 | 001 | 06-Dec-21 | 07 | TABUNGANKU | 0 | 06-Dec-21 | 0 | - - | 1 | 18-Jul-24 | 0 | ||
| 20.289 | 31/12/2025 | 001.207.02010 | SILFIA PUTRI ISMAWATI | PUCANGAN RT 003 RW 012 KARTASURA KARTASURA SUKOHARJO | 001.019326 | 0926 | 20 | 875 | 1 | 0 | 23857 | 1 | 20 | 20 | 0 | 0 | 0 | 23877 | 23857 | 23857 | 0 | 0 | 23877 | 0 | 0 | 1000000 | INVESTASI | TABUNGAN PRIBADI | 01001 | 01110 | 001 | 06-Dec-21 | 07 | TABUNGANKU | 0 | 06-Dec-21 | 0 | - - | 1 | 09-Sep-25 | 0 | ||
| 20.290 | 31/12/2025 | 001.207.02011 | ADRIAN KELVIANTO | JL MELATI 04 C 02 RT 004 RW 010 PURBAYAN BAKI SUKOHARJO | 001.019325 | 0926 | 20 | 875 | 1 | 0 | 61312 | 1 | 20 | 50 | 0 | 2000 | 0 | 59362 | 61312 | 61312 | 0 | 0 | 59362 | 0 | 0 | 2000000 | MODAL USAHA | USAHA | 01001 | 01111 | 001 | 06-Dec-21 | 07 | TABUNGANKU | 0 | 06-Dec-21 | 0 | - - | 1 | 15-Dec-22 | 0 | ||
| 20.291 | 31/12/2025 | 001.207.02012 | KRIS YULIATI | NGADIJAYAN RT 002 RW 005 NGADIREJO KARTASURA SUKOHARJO | 001.019330 | 0926 | 20 | 875 | 1 | 0 | 42035 | 1 | 20 | 35 | 0 | 2000 | 0 | 40070 | 42035 | 42035 | 0 | 0 | 40070 | 0 | 0 | 4000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 10-Dec-21 | 07 | TABUNGANKU | 0 | 10-Dec-21 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 20.292 | 31/12/2025 | 001.207.02013 | ELYAS SETYANTO | BANGSAN RT 002 RW 002 NGASEM COLOMADU KARANGANYAR | 001.019334 | 0927 | 20 | 875 | 1 | 0 | 3531411 | 1 | 20 | 3439 | 0 | 0 | 0 | 3534850 | 53749 | 4183679.53 | 62872338 | 66350000 | 3534850 | 0 | 0 | 3000000 | USAHA | HASIL DAGANG TAHU TEMPE | 01001 | 01100 | 001 | 16-Dec-21 | 07 | TABUNGANKU | 0 | 16-Dec-21 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 20.293 | 31/12/2025 | 001.207.02014 | HENDI PEBRI TRIYATMOKO | DALATAN RT 002 RW 005 GAWANAN COLOMADU KARANGANYAR | 001.019335 | 0927 | 20 | 875 | 1 | 0 | 320000 | 1 | 20 | 222 | 0 | 0 | 0 | 320222 | 20000 | 270000 | 0 | 300000 | 320222 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 17-Dec-21 | 07 | TABUNGANKU | 0 | 17-Dec-21 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 20.294 | 31/12/2025 | 001.207.02015 | ROSYADI JAYA WARDANA | KLAMPISREJO RT 01/RW 08 SIDOREJO BENDOSARI | 001.019340 | 0926 | 20 | 875 | 1 | 0 | 165783 | 1 | 20 | 136 | 0 | 2000 | 0 | 163919 | 165783 | 165783 | 0 | 0 | 163919 | 0 | 0 | 1000000 | INVESTASI | SWASTA | 01001 | 01112 | 001 | 23-Dec-21 | 07 | TABUNGANKU | 0 | 23-Dec-21 | 0 | - - | 1 | 28-Jun-22 | 0 | ||
| 20.295 | 31/12/2025 | 001.207.02016 | ANGLING GADING GUMILAR | KENDON RT 003 RW 011 BOLON COLOMADU KARANGANYAR | 001.019344 | 0926 | 20 | 875 | 1 | 0 | 215432 | 1 | 20 | 177 | 0 | 0 | 0 | 215609 | 215432 | 215432 | 0 | 0 | 215609 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 01001 | 01100 | 001 | 04-Jan-22 | 07 | TABUNGANKU | 0 | 04-Jan-22 | 0 | - - | 1 | 16-Sep-25 | 0 | ||
| 20.296 | 31/12/2025 | 001.207.02018 | ADITIYAS SEPTIYANTO | TROSEMI RT 001 RW 004 TROSEMI GATAK SUKOHARJO | 001.019349 | 0926 | 20 | 875 | 1 | 0 | 6778 | 1 | 20 | 0 | 0 | 2000 | 0 | 4778 | 6778 | 6778 | 0 | 0 | 4778 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 01001 | 01111 | 001 | 06-Jan-22 | 07 | TABUNGANKU | 0 | 06-Jan-22 | 0 | - - | 1 | 23-May-22 | 0 | ||
| 20.297 | 31/12/2025 | 001.207.02019 | CATUR KRIS WAHYUDI | BANYUAGUNG RT 004 RW 002 KADIPIRO BANJARSARI SURAKARTA | 001.019358 | 0996 | 20 | 875 | 1 | 0 | 315547 | 1 | 20 | 259 | 0 | 0 | 0 | 315806 | 315547 | 315547 | 0 | 0 | 315806 | 0 | 0 | 5000000 | MODAL USAHA | HASIL JUALAN | 01001 | 01100 | 001 | 10-Jan-22 | 07 | TABUNGANKU | 0 | 10-Jan-22 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 20.298 | 31/12/2025 | 001.207.02020 | LELY HAPSARI ADHI NUGROHO | PERUM BPD JL PAKIS 74 RT 005 RW 014 CEMANI GROGOL SUKOHARJO | 001.019360 | 0926 | 20 | 875 | 1 | 0 | 223854 | 1 | 20 | 193 | 0 | 0 | 0 | 224047 | 447497 | 235100.33 | 342333 | 118690 | 224047 | 0 | 0 | 4000000 | KONSUMTIF | TAB PRIBADI | 01001 | 01100 | 001 | 12-Jan-22 | 07 | TABUNGANKU | 0 | 12-Jan-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.299 | 31/12/2025 | 001.207.02021 | RAHID NUGROHO | JAGANHARJO RT 001 RW 009 PUCANGAN KARTASURA SUKOHARJO | 001.019363 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA ALUMINIUM | 01001 | 01100 | 001 | 12-Jan-22 | 07 | TABUNGANKU | 0 | 12-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.300 | 31/12/2025 | 001.207.02022 | MOHAMAD SAMSURI | BANDUNG RT 008 RW 004 GLONGGONG NOGOSARI BOYOLALI | 001.019366 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 01001 | 01100 | 001 | 14-Jan-22 | 07 | TABUNGANKU | 0 | 14-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
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