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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.351 | 31/12/2025 | 001.207.02084 | ARIS SARTONO | DUWET RT 002 RW 007 DUWET BAKI SUKOHARJO | 001.019528 | 0926 | 20 | 875 | 1 | 0 | 27297 | 1 | 20 | 22 | 0 | 2000 | 0 | 25319 | 27297 | 27297 | 0 | 0 | 25319 | 0 | 0 | 3000000 | INVESTASI | GAJI BULANAN | 01001 | 01111 | 001 | 27-Jul-22 | 07 | TABUNGANKU | 0 | 27-Jul-22 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 20.352 | 31/12/2025 | 001.207.02086 | LUCKY BASTOMI | DANASARI RT 014 RW 006 DANASARI PEMALANG | 001.019532 | 0901 | 20 | 875 | 1 | 0 | 11714 | 1 | 20 | 0 | 0 | 2000 | 0 | 9714 | 11714 | 11714 | 0 | 0 | 9714 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01111 | 001 | 04-Aug-22 | 07 | TABUNGANKU | 0 | 04-Aug-22 | 0 | - - | 1 | 20-Mar-23 | 0 | ||
| 20.353 | 31/12/2025 | 001.207.02087 | SRI RAHAYU | KARANG LOR RT 003 RW 006 JURUG MOJOSONGO BOYOLALI | 001.019534 | 0924 | 20 | 875 | 1 | 0 | 143526 | 1 | 20 | 140 | 0 | 0 | 0 | 143666 | 170193 | 170193 | 2026667 | 2000000 | 143666 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | GAJI PENSIUNAN | 01001 | 01110 | 001 | 05-Aug-22 | 07 | TABUNGANKU | 0 | 05-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.354 | 31/12/2025 | 001.207.02088 | WARSI | BANGSAN RT 001 RW 001 TROSEMI GATAK SUKOHARJO | 001.019535 | 0926 | 20 | 875 | 1 | 0 | 30242 | 1 | 20 | 25 | 0 | 2000 | 0 | 28267 | 30242 | 30242 | 0 | 0 | 28267 | 0 | 0 | 3000000 | MODAL KERJA | HASIL USAHA | 01001 | 01111 | 001 | 08-Aug-22 | 07 | TABUNGANKU | 0 | 08-Aug-22 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 20.355 | 31/12/2025 | 001.207.02089 | WAHYUDI | GULUNAN RT 001 RW 001 KALIBOTO MOJOGEDANG KARANGANYAR | 001.019536 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 8000000 | PENCAIRAN KREDIT | HASIL USAHA DAGANG BAKSO | 01001 | 01113 | 001 | 11-Aug-22 | 07 | TABUNGANKU | 0 | 11-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.356 | 31/12/2025 | 001.207.02090 | SOFYAN KHOIRUL MUSAFFA | KRAPYAK WETAN RT 005 RW 008 KARTASURA KARTASURA SUKOHARJO | 001.019538 | 0926 | 20 | 875 | 1 | 0 | 927814 | 1 | 20 | 763 | 0 | 2000 | 0 | 926577 | 927814 | 927814 | 0 | 0 | 926577 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN PABRIK | 01001 | 01110 | 001 | 15-Aug-22 | 07 | TABUNGANKU | 0 | 15-Aug-22 | 0 | - - | 1 | 02-Jan-25 | 0 | ||
| 20.357 | 31/12/2025 | 001.207.02091 | ESTI CIPTANINGSIH | TANON RT 007 RW 003 MANJUNG SAWIT BOYOLALI | 001.018884 | 0924 | 20 | 875 | 1 | 0 | 65975 | 1 | 20 | 54 | 11 | 2000 | 0 | 64018 | 65975 | 65975 | 0 | 0 | 64018 | 0 | 0 | 4000000 | INVESTASI | LABA USAHA | 01001 | 01110 | 001 | 15-Aug-22 | 07 | TABUNGANKU | 0 | 15-Aug-22 | 0 | - - | 1 | 15-Jul-24 | 0 | ||
| 20.358 | 31/12/2025 | 001.207.02092 | SUPARMI | DK NURICIK RT 002 RW 005 GRAJEGAN TAWANGSARI SUKOHARJO | 001.019539 | 0926 | 20 | 875 | 1 | 0 | 19694 | 1 | 20 | 306 | 0 | 0 | 0 | 20000 | 20000 | 372000 | 700306 | 700000 | 20000 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL JUALAN TAHU KUPAT | 01001 | 01113 | 001 | 15-Aug-22 | 07 | TABUNGANKU | 0 | 15-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.359 | 31/12/2025 | 001.207.02093 | REZA FAUZAN SIDIQ | BRONTOWIRYAN RT 007 RW 001 NGABEYAN KARTASURA SUKOHARJO | 001.019542 | 0926 | 20 | 875 | 1 | 0 | 1870748 | 1 | 20 | 1716 | 0 | 0 | 0 | 1872464 | 2036870 | 2087460.4 | 545550 | 379428 | 1872464 | 0 | 0 | 5000000 | INVESTASI | DAGANG BAKSO | 01001 | 01110 | 001 | 19-Aug-22 | 07 | TABUNGANKU | 0 | 19-Aug-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.360 | 31/12/2025 | 001.207.02094 | WAWAN SRI HUTOMO | WIRODIGDAN RT 001 RW 001 NGEMPLAK KARTASURA SUKOHARJO | 001.019543 | 0926 | 20 | 875 | 1 | 0 | 98675 | 1 | 20 | 81 | 0 | 0 | 0 | 98756 | 98675 | 98675 | 0 | 0 | 98756 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL USAHA TERNAK KAMBING | 01001 | 01100 | 001 | 19-Aug-22 | 07 | TABUNGANKU | 0 | 19-Aug-22 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 20.361 | 31/12/2025 | 001.207.02095 | HENGKY SETIABUDI | KALI TENGAH RT 002 RW 008 TLOBONG DELANGGU KLATEN | 001.019547 | 0923 | 20 | 875 | 1 | 0 | 97004 | 1 | 20 | 80 | 0 | 2000 | 0 | 95084 | 97004 | 97004 | 0 | 0 | 95084 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 24-Aug-22 | 07 | TABUNGANKU | 0 | 24-Aug-22 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 20.362 | 31/12/2025 | 001.207.02096 | FEBRI PRASETYA | MONDORAKAN RT 002 RW 005 WIROGUNAN KARTASURA SUKOHARJO | 001.019549 | 0926 | 20 | 875 | 1 | 0 | 39027 | 1 | 20 | 32 | 0 | 2000 | 0 | 37059 | 39027 | 39027 | 0 | 0 | 37059 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 25-Aug-22 | 07 | TABUNGANKU | 0 | 25-Aug-22 | 0 | - - | 1 | 31-Oct-23 | 0 | ||
| 20.363 | 31/12/2025 | 001.207.02097 | IRVAN HERRY NUGROHO | GATAK RT 005 RW 001 GAGAKSIPAT NGEMPLAK BOYOLALI | 001.019551 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL USAHA FASHION AND DESIGN | 01001 | 01113 | 001 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.364 | 31/12/2025 | 001.207.02098 | INKA PERMATA PUTRI | GATAK RT 005 RW 001 GAGAKSIPAT NGEMPLAK BOYOLALI | 001.019552 | 0924 | 20 | 875 | 1 | 0 | 51899 | 1 | 20 | 101 | 0 | 0 | 0 | 52000 | 122830 | 122830 | 102931 | 32000 | 52000 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.365 | 31/12/2025 | 001.207.02100 | NATASHA PUTRI DEVITASARI | BLUMBANG REJO RT 003 RW 006 KARTASURA KARTASURA SUKOHARJO | 001.019557 | 0926 | 20 | 875 | 1 | 0 | 9373 | 1 | 20 | 0 | 0 | 2000 | 0 | 7373 | 9373 | 9373 | 0 | 0 | 7373 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | GAJI GURU LES AHE | 01001 | 01100 | 001 | 08-Sep-22 | 07 | TABUNGANKU | 0 | 08-Sep-22 | 0 | - - | 1 | 30-Jul-24 | 0 | ||
| 20.366 | 31/12/2025 | 001.207.02101 | SAJIYANTO | NGEPOS RT 002 RW 004 GAYAMDOMPO KARANGANYAR KARANGANYAR | 001.019564 | 0927 | 20 | 875 | 1 | 0 | 20467007 | 1 | 20 | 10053 | 2011 | 0 | 0 | 20475049 | 14247007 | 12231007 | 3780000 | 10000000 | 20475049 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | HASIL USAHA ISP | 01001 | 01100 | 303 | 001 | 19-Sep-22 | 07 | TABUNGANKU | 0 | 19-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 20.367 | 31/12/2025 | 001.207.02102 | WINARTI | TUNGGULSARI RT 014 RW 004 SUKABUM CEPOGO BOYOLALI | 001.016697 | 0924 | 20 | 875 | 1 | 0 | 1274132 | 1 | 20 | 962 | 192 | 0 | 0 | 1274902 | 1084132 | 1170465.33 | 0 | 190000 | 1274902 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG SAYUR | 01001 | 01110 | 203 | 001 | 22-Sep-22 | 07 | TABUNGANKU | 0 | 22-Sep-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.368 | 31/12/2025 | 001.207.02103 | SRI MUKTI | POJOK RT 004 RW 001 POJOK TAWANGSARI SUKOHARJO | 001.019569 | 0926 | 20 | 875 | 1 | 0 | 23388 | 1 | 20 | 19 | 0 | 0 | 0 | 23407 | 23388 | 23388 | 0 | 0 | 23407 | 0 | 0 | 5000000 | INVESTASI | PEMBUATAN BATAKO | 01001 | 01112 | 001 | 23-Sep-22 | 07 | TABUNGANKU | 0 | 23-Sep-22 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 20.369 | 31/12/2025 | 001.207.02107 | RIYADI | KRANGGANAN RT 002 RW 009 SEKARAN WONOSARI KLATEN | 001.019573 | 0923 | 20 | 875 | 1 | 0 | 19638 | 1 | 20 | 362 | 0 | 0 | 0 | 20000 | 440408 | 440408 | 420770 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01001 | 01111 | 001 | 28-Sep-22 | 07 | TABUNGANKU | 0 | 28-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.370 | 31/12/2025 | 001.207.02108 | DARMONO EKO SETYANTO | JL PLERET UTAMA VI RT 003 RW 011 BANYUANYAR BANJARSARI SURAKARTA | 001.019575 | 0996 | 20 | 875 | 1 | 0 | 1075589 | 1 | 20 | 884 | 0 | 2000 | 0 | 1074473 | 1075589 | 1075589 | 0 | 0 | 1074473 | 0 | 0 | 50000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 30-Sep-22 | 07 | TABUNGANKU | 0 | 30-Sep-22 | 0 | - - | 1 | 02-Jul-24 | 0 | ||
| 20.371 | 31/12/2025 | 001.207.02109 | SIGIT HARTONO | MONDORAKAN RT 006 RW 005 WIROGUNAN KARTASURA SUKOHARJO | 001.019579 | 0926 | 20 | 875 | 1 | 0 | 9164 | 1 | 20 | 0 | 0 | 2000 | 0 | 7164 | 9164 | 9164 | 0 | 0 | 7164 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 05-Oct-22 | 07 | TABUNGANKU | 0 | 05-Oct-22 | 0 | - - | 1 | 29-Apr-24 | 0 | ||
| 20.372 | 31/12/2025 | 001.207.02110 | ALFIAN AJI PURNOMO | MOJO RT 003 RW 006 MOJO PASAR KLIWON SURAKARTA | 001.019582 | 0996 | 20 | 875 | 1 | 0 | 20768 | 1 | 20 | 17 | 0 | 0 | 0 | 20785 | 20768 | 20768 | 0 | 0 | 20785 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01113 | 001 | 06-Oct-22 | 07 | TABUNGANKU | 0 | 06-Oct-22 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 20.373 | 31/12/2025 | 001.207.02111 | SUNARYO | KERJAN RT 001 RW 002 TEMPEL GATAK SUKOHARJO | 001.019583 | 0926 | 20 | 875 | 1 | 0 | 2031188 | 1 | 20 | 1401 | 0 | 0 | 0 | 2032589 | 1654150 | 1704421.73 | 0 | 377038 | 2032589 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL USAHA WARUNG | 01001 | 01100 | 001 | 10-Oct-22 | 07 | TABUNGANKU | 0 | 10-Oct-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.374 | 31/12/2025 | 001.207.02112 | VADYM REYNAND HAMAMI | SAWAH KARANG RT 004 RW 003 JEBRES SURAKARTA | 001.018693 | 0996 | 20 | 875 | 1 | 0 | 272134 | 1 | 20 | 152 | 0 | 0 | 0 | 272286 | 172134 | 185467.33 | 0 | 100000 | 272286 | 0 | 0 | 1000000 | INVESTASI | DARI ORANG TUA | 01001 | 01110 | 001 | 11-Oct-22 | 07 | TABUNGANKU | 0 | 11-Oct-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.375 | 31/12/2025 | 001.207.02113 | NOVITA CHRUSSIAWANTI | TEGALMULYO RT 001 RW 008 PABELAN KARTASURA SUKOHARJO | 001.019585 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 11-Oct-22 | 07 | TABUNGANKU | 0 | 11-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.376 | 31/12/2025 | 001.207.02114 | PANITI | KEDUNG WULUH RT 012 RW 003 TEMON SIMO BOYOLALI | 001.019586 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 200016 | 200000 | 20000 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL USAHA KANDANG AYAM DAN RENTAL | 01001 | 01100 | 001 | 11-Oct-22 | 07 | TABUNGANKU | 0 | 11-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.377 | 31/12/2025 | 001.207.02115 | ARYANTO | MOJO RT 001 RW 003 MOJO PASAR KLIWON SURAKARTA | 001.019588 | 0996 | 20 | 875 | 1 | 0 | 351017 | 1 | 20 | 288 | 0 | 0 | 0 | 351305 | 350683 | 350861.13 | 249666 | 250000 | 351305 | 0 | 0 | 2000000 | INVESTASI | JURU PARKIR | 01001 | 01113 | 001 | 13-Oct-22 | 07 | TABUNGANKU | 0 | 13-Oct-22 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 20.378 | 31/12/2025 | 001.207.02116 | MISDI | DUREN LOR RT 012 RW 006 GLINGGANG PRACIMANTORO WONOGIRI | 001.019590 | 0928 | 20 | 875 | 1 | 0 | 4465 | 1 | 20 | 0 | 0 | 2000 | 0 | 2465 | 4465 | 4465 | 0 | 0 | 2465 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | GAJI SOPIR | 01001 | 01100 | 001 | 14-Oct-22 | 07 | TABUNGANKU | 0 | 14-Oct-22 | 0 | - - | 1 | 12-Jun-24 | 0 | ||
| 20.379 | 31/12/2025 | 001.207.02118 | SURYANI | PUCANGAN RT 003 RW 013 KARTASURA KARTASURA SUKOHARJO | 001.019591 | 0926 | 20 | 875 | 1 | 0 | 154156 | 1 | 20 | 127 | 0 | 2000 | 0 | 152283 | 154156 | 154156 | 0 | 0 | 152283 | 0 | 0 | 1500000 | PENCAIRAN KREDIT | GAJI BURUH TOKO PAKAIAN | 01001 | 01110 | 001 | 21-Oct-22 | 07 | TABUNGANKU | 0 | 21-Oct-22 | 0 | - - | 1 | 15-Jan-24 | 0 | ||
| 20.380 | 31/12/2025 | 001.207.02119 | ANGGA KISTUAJI | BLUMBANG REJO RT 002 RW 006 KARTASURA KARTASURA SUKOHARJO | 001.019592 | 0926 | 20 | 875 | 1 | 0 | 13982 | 1 | 20 | 0 | 0 | 2000 | 0 | 11982 | 13982 | 13982 | 0 | 0 | 11982 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 21-Oct-22 | 07 | TABUNGANKU | 0 | 21-Oct-22 | 0 | - - | 1 | 27-Sep-23 | 0 | ||
| 20.381 | 31/12/2025 | 001.207.02120 | SRI WATINI | GONILAN RT 001 RW 004 GONILAN KARTASURA SUKOHARJO JAWA TENGAH | 001.019593 | 0926 | 20 | 875 | 1 | 0 | 7305 | 1 | 20 | 0 | 0 | 2000 | 0 | 5305 | 7305 | 7305 | 0 | 0 | 5305 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 24-Oct-22 | 07 | TABUNGANKU | 0 | 24-Oct-22 | 0 | - - | 1 | 31-Oct-23 | 0 | ||
| 20.382 | 31/12/2025 | 001.207.02121 | SRI HARTATI | SURUH KIDUL RT 014 RW 002 BENTANGAN WONOSARI KLATEN | 001.019597 | 0926 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 01001 | 01111 | 001 | 27-Oct-22 | 07 | TABUNGANKU | 0 | 27-Oct-22 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 20.383 | 31/12/2025 | 001.207.02122 | ANDI BUDIARSONO | HARGOSARI RT 001 RW 002 SRATEN GATAK SUKOHARJO | 001.019598 | 0926 | 20 | 874 | 1 | 0 | 308994 | 1 | 20 | 254 | 0 | 2000 | 0 | 307248 | 308994 | 308994 | 0 | 0 | 307248 | 0 | 0 | 7000000 | REALISASI KREDIT | GAJI POLRI | 01001 | 01100 | 001 | 28-Oct-22 | 07 | TABUNGANKU | 0 | 28-Oct-22 | 0 | - - | 1 | 09-May-23 | 0 | ||
| 20.384 | 31/12/2025 | 001.207.02123 | DEWI NURHAYATI | WONOREJO RT 002 RW 002 PAJANG LAWEYAN SURAKARTA | 001.016250 | 0996 | 20 | 875 | 1 | 0 | 1377 | 1 | 20 | 0 | 0 | 1377 | 0 | 0 | 1377 | 1377 | 0 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA LAUNDRY | 01001 | 01111 | 001 | 03-Nov-22 | 07 | TABUNGANKU | 0 | 03-Nov-22 | 0 | - - | 1 | 04-Apr-24 | 0 | ||
| 20.385 | 31/12/2025 | 001.207.02124 | QOYYIMATUN NISA | MANGKUBUMEN RT 002 RW 001 NGADIREJO KARTASURA SUKOHARJO | 001.019601 | 0996 | 20 | 875 | 1 | 0 | 19715 | 1 | 20 | 285 | 0 | 0 | 0 | 20000 | 27021 | 347021 | 3257306 | 3250000 | 20000 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN APOTEK KIMIA FARMA | 01001 | 01100 | 001 | 03-Nov-22 | 07 | TABUNGANKU | 0 | 03-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.386 | 31/12/2025 | 001.207.02126 | PUTRI APRILIANA | BAKALAN RT 002 RW 002 PUCANGAN KARTASURA SUKOHARJO | 001.019605 | 0926 | 20 | 875 | 1 | 0 | 57217 | 1 | 20 | 47 | 0 | 2000 | 0 | 55264 | 57217 | 57217 | 0 | 0 | 55264 | 0 | 0 | 2000000 | PENCAIRAN KREDIT | GAJI KARYAWAN PABRIK | 01001 | 01110 | 001 | 09-Nov-22 | 07 | TABUNGANKU | 0 | 09-Nov-22 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 20.387 | 31/12/2025 | 001.207.02127 | RETNO SILFIYANI LESTARI | NOLOBAYAN RT 002 RW 001 DUWET BAKI SUKOHARJO | 001.019607 | 0926 | 20 | 875 | 1 | 0 | 390048 | 1 | 20 | 321 | 0 | 2000 | 0 | 388369 | 390048 | 390048 | 0 | 0 | 388369 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01111 | 001 | 11-Nov-22 | 07 | TABUNGANKU | 0 | 11-Nov-22 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 20.388 | 31/12/2025 | 001.207.02128 | SRI WALUYO | MADYOREJO RT 001 RW 007 JETIS SUKOHARJO SUKOHARJO | 001.019608 | 0926 | 20 | 875 | 1 | 0 | 945681 | 1 | 20 | 777 | 0 | 0 | 0 | 946458 | 945681 | 945681 | 0 | 0 | 946458 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN | 01001 | 01112 | 001 | 11-Nov-22 | 07 | TABUNGANKU | 0 | 11-Nov-22 | 0 | - - | 1 | 01-Aug-25 | 0 | ||
| 20.389 | 31/12/2025 | 001.207.02129 | SIGIT FAJAR PAMBUKO | JL ARDADEDALI II NO 5A PRINGGOLAYAN RT 001 RW 011 TIPES SERENGAN SURAKARTA | 001.019609 | 0996 | 20 | 875 | 1 | 0 | 1606938 | 1 | 20 | 1007 | 0 | 0 | 0 | 1607945 | 1606938 | 1224778 | 674400 | 674400 | 1607945 | 0 | 0 | 5500000 | PENCAIRAN KREDIT | GAJI KARYAWAN SWASTA | 01001 | 01112 | 001 | 14-Nov-22 | 07 | TABUNGANKU | 0 | 14-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.390 | 31/12/2025 | 001.207.02130 | RIZKI NASTITI AMBARWATI | PUCANGAN RT 001 RW 013 KARTASURA KARTASURA SUKOHARJO | 001.019610 | 0926 | 20 | 875 | 1 | 0 | 50932 | 1 | 20 | 42 | 0 | 2000 | 0 | 48974 | 50932 | 50932 | 0 | 0 | 48974 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | GAJI KARYAWAN KOPERASI | 01001 | 01100 | 001 | 14-Nov-22 | 07 | TABUNGANKU | 0 | 14-Nov-22 | 0 | - - | 1 | 26-Apr-24 | 0 | ||
| 20.391 | 31/12/2025 | 001.207.02131 | WIDIYATNO | PAKEL RT 003 RW 005 GAMBIRMANIS PRACIMANTORO WONOGIRI | 001.019611 | 0928 | 20 | 875 | 1 | 0 | 765288 | 1 | 20 | 1181 | 0 | 0 | 0 | 766469 | 1765288 | 1436621.33 | 2915000 | 1915000 | 766469 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | HASIL USAHA MIE AYAM | 01001 | 01112 | 201 | 001 | 14-Nov-22 | 07 | TABUNGANKU | 0 | 14-Nov-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.392 | 31/12/2025 | 001.207.02132 | HENDRO CAHYO AGUNG | WINDAN RT 003 RW 006 GUMPANG KARTASURA SUKOHARJO | 001.019618 | 0926 | 20 | 875 | 1 | 0 | 747459 | 1 | 20 | 474 | 0 | 0 | 0 | 747933 | 544033 | 576489.8 | 415000 | 618426 | 747933 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL USAHA BENGKEL LAS | 01001 | 01100 | 001 | 21-Nov-22 | 07 | TABUNGANKU | 0 | 21-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.393 | 31/12/2025 | 001.207.02134 | BASKORO H GUSMIYANTO | DUKUH RT 003 RW 008 WARU BAKI SUKOHARJO | 001.019625 | 0926 | 20 | 875 | 1 | 0 | 1000321 | 1 | 20 | 822 | 0 | 0 | 0 | 1001143 | 1000321 | 1000321 | 0 | 0 | 1001143 | 0 | 0 | 25000000 | KREDIT | GAJI | 01001 | 01100 | 001 | 25-Nov-22 | 07 | TABUNGANKU | 0 | 25-Nov-22 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 20.394 | 31/12/2025 | 001.207.02136 | META DEWI DWI DHARMASTUTI | JAJAR RT 007 RW 003 JAJAR LAWEYAN SURAKARTA | 001.019633 | 0996 | 20 | 875 | 1 | 0 | 251821 | 1 | 20 | 207 | 0 | 0 | 0 | 252028 | 251821 | 251821 | 0 | 0 | 252028 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL USAHA WARUNG NASI GORENG | 01001 | 01112 | 001 | 08-Dec-22 | 07 | TABUNGANKU | 0 | 08-Dec-22 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 20.395 | 31/12/2025 | 001.207.02137 | SUTRISNO | GULON RT 002 RW 021 JEBRES JEBRES SURAKARTA | 001.019634 | 0996 | 20 | 875 | 1 | 0 | 806687 | 1 | 20 | 663 | 0 | 2000 | 0 | 805350 | 806687 | 806687 | 0 | 0 | 805350 | 0 | 0 | 3000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01100 | 001 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 26-Apr-24 | 0 | ||
| 20.396 | 31/12/2025 | 001.207.02138 | ANINDHIASTI AYU KUSUMA ASRI | PERUM MADEGONDO RT 004 RW 002 MADEGONDO GROGOL SUKOHARJO | 001.019635 | 0926 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | GAJI DOSEN TETAP | 01001 | 01112 | 001 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 20.397 | 31/12/2025 | 001.207.02139 | UNANG NUGROHO | GAGAKSIPAT RT 002 RW 004 GAGAKSIPAT NGEMPLAK BOYOLALI | 001.019637 | 0924 | 20 | 875 | 1 | 0 | 9090328 | 1 | 20 | 5277 | 1055 | 0 | 0 | 9094550 | 8877828 | 6419911.33 | 8287500 | 8500000 | 9094550 | 0 | 0 | 20000000 | PENCAIRAN KREDIT | HASIL USAHA SAYUR MAYUR | 01001 | 01100 | 303 | 001 | 13-Dec-22 | 07 | TABUNGANKU | 0 | 13-Dec-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 20.398 | 31/12/2025 | 001.207.02140 | NINING FITA KUMALA | PUCUNG RT 023 RW 006 JURANGJERO KARANGMALANG SRAGEN | 001.019638 | 0925 | 20 | 875 | 1 | 0 | 222326 | 1 | 20 | 2952 | 0 | 0 | 0 | 225278 | 6168755 | 3591969.1 | 5946429 | 0 | 225278 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | HASIL WARUNG MAKAN | 01001 | 01100 | 001 | 13-Dec-22 | 07 | TABUNGANKU | 0 | 13-Dec-22 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 20.399 | 31/12/2025 | 001.207.02141 | ATIK DWI KRISTIANI | CENDOL RT 002 RW 003 BANGSALAN TERAS BOYOLALI | 001.019639 | 0924 | 20 | 875 | 1 | 0 | 11918 | 1 | 20 | 0 | 0 | 2000 | 0 | 9918 | 11918 | 11918 | 0 | 0 | 9918 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 15-Dec-22 | 07 | TABUNGANKU | 0 | 15-Dec-22 | 0 | - - | 1 | 15-Mar-23 | 0 | ||
| 20.400 | 31/12/2025 | 001.207.02142 | ABDUL ROSYID | DK KALITENGAH RT 002 RW 008 DUWET BAKI SUKOHARJO | 001.019641 | 0926 | 20 | 875 | 1 | 0 | 6661811 | 1 | 20 | 5393 | 0 | 2000 | 0 | 6665204 | 6561811 | 6561811 | 329900000 | 330000000 | 6665204 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | GAJI KARYAWAN | 01001 | 01113 | 001 | 21-Dec-22 | 07 | TABUNGANKU | 0 | 21-Dec-22 | 0 | - - | 1 | 30-Dec-25 | 0 |
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