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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.501 | 31/12/2025 | 001.207.02253 | BELVANIA ALEEA SHAIMA | JL JETIS PERMAI GG 2 NO 3 RT 001 RW 010 GENTAN BAKI SUKOHARJO | 001.133496 | 0926 | 20 | 875 | 1 | 0 | 798107 | 1 | 20 | 656 | 0 | 0 | 0 | 798763 | 798107 | 798107 | 0 | 0 | 798763 | 0 | 0 | 3000000 | INVESTASI | KELUARGA | 01001 | 01100 | 081 | 001 | 03-Nov-23 | 07 | TABUNGANKU | 0 | 03-Nov-23 | 0 | - - | 1 | 10-Jul-25 | 0 | |
| 20.502 | 31/12/2025 | 001.207.02254 | GABRIELLA AYU MARSELA | NANGGULAN RT 001 RW 002 DUWET WONOSARI KLATEN | 001.133510 | 0923 | 20 | 875 | 1 | 0 | 95928 | 1 | 20 | 79 | 0 | 0 | 0 | 96007 | 95928 | 95928 | 0 | 0 | 96007 | 0 | 0 | 2500000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 06-Nov-23 | 07 | TABUNGANKU | 0 | 06-Nov-23 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 20.503 | 31/12/2025 | 001.207.02255 | JONI KRISTYAWAN | MIRI RT 005 RW 003 GULI NOGOSARI BOYOLALI | 001.133515 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 07-Nov-23 | 07 | TABUNGANKU | 0 | 07-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.504 | 31/12/2025 | 001.207.02256 | ASTRI PRAMUNAWATI | BANGUNHARJO RT 003 RW 009 GANDEKAN JEBRES KOTA SURAKARTA | 001.133585 | 0996 | 20 | 875 | 1 | 0 | 39931 | 1 | 20 | 33 | 0 | 2000 | 0 | 37964 | 39931 | 39931 | 0 | 0 | 37964 | 0 | 0 | 3000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 14-Nov-23 | 07 | TABUNGANKU | 0 | 14-Nov-23 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 20.505 | 31/12/2025 | 001.207.02257 | ARI ARIYANI | NGABEYAN RT 002 RW 002 NGABEYAN KARTASURA | 001.133603 | 0926 | 20 | 875 | 1 | 0 | 704344 | 1 | 20 | 519 | 0 | 0 | 0 | 704863 | 619674 | 630876.67 | 374350 | 459020 | 704863 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 15-Nov-23 | 07 | TABUNGANKU | 0 | 15-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.506 | 31/12/2025 | 001.207.02258 | FERY TRI NURDIYANTO | BIRU RT 005 RW 002 PANDANAN WONOSARI KLATEN | 001.133606 | 0926 | 20 | 875 | 1 | 0 | 62681 | 1 | 20 | 52 | 0 | 2000 | 0 | 60733 | 62681 | 62681 | 0 | 0 | 60733 | 0 | 0 | 2500000 | KONSUMTIF | PRIBADI | 01001 | 01112 | 001 | 15-Nov-23 | 07 | TABUNGANKU | 0 | 15-Nov-23 | 0 | - - | 1 | 20-Jun-25 | 0 | ||
| 20.507 | 31/12/2025 | 001.207.02259 | SRI MULYANTINI | KWOGOWETAN RT 008 RW 004 SIDOWARNO WONOSARI KLATEN | 001.133624 | 0923 | 20 | 875 | 1 | 0 | 19945 | 1 | 20 | 55 | 0 | 0 | 0 | 20000 | 20000 | 66666.67 | 1400055 | 1400000 | 20000 | 0 | 0 | 3500000 | USAHA | PRIBADI | 01001 | 01100 | 001 | 17-Nov-23 | 07 | TABUNGANKU | 0 | 17-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.508 | 31/12/2025 | 001.207.02260 | SURATNO | TANON RT 001 TANON TANON SRAGEN | 001.133657 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 21-Nov-23 | 07 | TABUNGANKU | 0 | 21-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.509 | 31/12/2025 | 001.207.02261 | DEDY HERNAWAN | WELAR RT 002/008 PANDEYAN NGEMPLAK BOYOLALI | 001.133667 | 0924 | 20 | 875 | 1 | 0 | 63960 | 1 | 20 | 164 | 0 | 0 | 0 | 64124 | 432627 | 199137.9 | 368667 | 0 | 64124 | 0 | 0 | 4000000 | TAMBAH MODALUSAHA | PRIBADI | 01001 | 01100 | 001 | 21-Nov-23 | 07 | TABUNGANKU | 0 | 21-Nov-23 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 20.510 | 31/12/2025 | 001.207.02262 | MUGIHARSO | KUTOREJO RT 020 KEDAWUNG MONDOKAN SRAGEN JAWA TENGAH | 001.133682 | 0925 | 20 | 875 | 1 | 0 | 40000 | 1 | 20 | 29 | 0 | 0 | 0 | 40029 | 20000 | 35333.33 | 0 | 20000 | 40029 | 0 | 0 | 15000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 23-Nov-23 | 07 | TABUNGANKU | 0 | 23-Nov-23 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 20.511 | 31/12/2025 | 001.207.02263 | TARWANTO | SORTANAN RT 009 RW 004 SERENAN JUWIRING KLATEN JAWA TENGAH | 001.133692 | 0923 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 24-Nov-23 | 07 | TABUNGANKU | 0 | 24-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.512 | 31/12/2025 | 001.207.02264 | NUNUNG AWALIYAH | SAMBIREJO RT 003 RW 000 SOKO MIRI SRAGEN | 001.133710 | 0925 | 20 | 875 | 1 | 0 | 66104 | 1 | 20 | 54 | 0 | 2000 | 0 | 64158 | 66104 | 66104 | 0 | 0 | 64158 | 0 | 0 | 15000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 27-Nov-23 | 07 | TABUNGANKU | 0 | 27-Nov-23 | 0 | - - | 1 | 18-Mar-24 | 0 | ||
| 20.513 | 31/12/2025 | 001.207.02265 | DARWANTO | DUNGDANG RT 003 JERUK MIRI SRAGEN | 001.133801 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 7000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 06-Dec-23 | 07 | TABUNGANKU | 0 | 06-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.514 | 31/12/2025 | 001.207.02266 | AGUNG NUGRAHA | JL MANGGIS 4 NO 59 RT 004 RW 020 NGRINGO JATEN | 001.133845 | 0927 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 8000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 11-Dec-23 | 07 | TABUNGANKU | 0 | 11-Dec-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 20.515 | 31/12/2025 | 001.207.02267 | MILAH | BAGUSAN RT 01 RW 02 MANDAN SUKOHARJO | 001.016963 | 0926 | 20 | 875 | 1 | 0 | 33060 | 1 | 20 | 27 | 0 | 2000 | 0 | 31087 | 33060 | 33060 | 0 | 0 | 31087 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 01001 | 01112 | 001 | 15-Dec-23 | 07 | TABUNGANKU | 0 | 15-Dec-23 | 0 | - - | 1 | 21-Feb-25 | 0 | ||
| 20.516 | 31/12/2025 | 001.207.02268 | BAYU ADI SETIAWAN | SEDAHROMO LOR RT 002 RW 007 KARTASURA KARTASURA SUKOHARJO | 001.133881 | 0926 | 20 | 875 | 1 | 0 | 32811 | 1 | 20 | 27 | 0 | 2000 | 0 | 30838 | 32811 | 32811 | 0 | 0 | 30838 | 0 | 0 | 4000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 24-Oct-24 | 0 | ||
| 20.517 | 31/12/2025 | 001.207.02269 | SRI RAHAYU | NUANSA BENING RT 020 RW 002 RANDUSARI TERAS BOYOLALI | 001.133889 | 0924 | 20 | 875 | 1 | 0 | 20650 | 1 | 20 | 168 | 0 | 0 | 0 | 20818 | 1120650 | 203983.33 | 2400000 | 1300000 | 20818 | 0 | 0 | 4000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 14-Dec-23 | 07 | TABUNGANKU | 0 | 14-Dec-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 20.518 | 31/12/2025 | 001.207.02270 | ERLINA SETYANINGRUM | GUWOSARI RT 03 RW 27 JEBRES KOTA SURAKARTA | 001.133919 | 0996 | 20 | 875 | 1 | 0 | 3457197 | 1 | 20 | 2842 | 0 | 0 | 0 | 3460039 | 3457197 | 3457197 | 0 | 0 | 3460039 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 18-Dec-23 | 07 | TABUNGANKU | 0 | 18-Dec-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 20.519 | 31/12/2025 | 001.207.02271 | DWI WAHYUNI | TINGGEN RT 001 RW 003 DUWET WONOSARI KLATEN | 001.133934 | 0926 | 20 | 875 | 1 | 0 | 140666 | 1 | 20 | 105 | 0 | 0 | 0 | 140771 | 116666 | 127399.33 | 0 | 24000 | 140771 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN WARUNG MAKAN | 01001 | 01111 | 082 | 001 | 18-Dec-23 | 07 | TABUNGANKU | 0 | 18-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.520 | 31/12/2025 | 001.207.02272 | YAKUB DAPA BETI | GRIYA PAKIS PERTIWI BLOK A11 RT 020 RW 005 WADUNGGETAS WONOSARI KLATEN | 001.133949 | 0923 | 20 | 875 | 1 | 0 | 1299962 | 1 | 20 | 1068 | 0 | 0 | 0 | 1301030 | 1299962 | 1299962 | 0 | 0 | 1301030 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 20-Dec-23 | 07 | TABUNGANKU | 0 | 20-Dec-23 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 20.521 | 31/12/2025 | 001.207.02273 | JOKO SANTOSA | BAKALAN RT 002 RW 009 NGASEM COLOMADU KARANGANYAR | 001.133958 | 0927 | 20 | 875 | 1 | 0 | 14878 | 1 | 20 | 0 | 0 | 2000 | 0 | 12878 | 14878 | 14878 | 0 | 0 | 12878 | 0 | 0 | 2500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 20-Dec-23 | 07 | TABUNGANKU | 0 | 20-Dec-23 | 0 | - - | 1 | 12-Dec-24 | 0 | ||
| 20.522 | 31/12/2025 | 001.207.02274 | MARWANTO | DK SUMBERAN RT 002 RW 008 WATUBONANG TAWANGSARI SUKOHARJO | 001.133979 | 0591 | 20 | 875 | 1 | 0 | 14558 | 1 | 20 | 0 | 0 | 2000 | 0 | 12558 | 14558 | 14558 | 0 | 0 | 12558 | 0 | 0 | 10000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 20.523 | 31/12/2025 | 001.207.02275 | HARI WIBOWO | JLDEMPOBARAT 26 RT004 RW 014 MOJOSONGO | 001.133996 | 0996 | 20 | 875 | 1 | 0 | 18865 | 1 | 20 | 0 | 0 | 2000 | 0 | 16865 | 18865 | 18865 | 0 | 0 | 16865 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 27-Dec-23 | 07 | TABUNGANKU | 0 | 27-Dec-23 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 20.524 | 31/12/2025 | 001.207.02276 | AIZET MUSTAFA ASIBA I | TALANG RT007 RW002 BANARAN | 001.133999 | 0926 | 20 | 875 | 1 | 0 | 44612 | 1 | 20 | 16 | 0 | 0 | 0 | 44628 | 20000 | 20000 | 916388 | 941000 | 44628 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 27-Dec-23 | 07 | TABUNGANKU | 0 | 27-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.525 | 31/12/2025 | 001.207.02277 | MOH AGUS BUDI SANTOSO | NGEMPLAK BARU RT004 RW001 GENTAN BAKI | 001.134023 | 0926 | 20 | 875 | 1 | 0 | 43435 | 1 | 20 | 36 | 0 | 2000 | 0 | 41471 | 43435 | 43435 | 0 | 0 | 41471 | 0 | 0 | 10000000 | TAMBAH MODAL | LAINNYA | 01001 | 01100 | 001 | 29-Dec-23 | 07 | TABUNGANKU | 0 | 29-Dec-23 | 0 | - - | 1 | 22-Oct-24 | 0 | ||
| 20.526 | 31/12/2025 | 001.207.02278 | KHARISKA EKO DESYANTO | KARANGKEPOH RT 004/002 KARANGKEPOH KARANGGEDE | 003.012485 | 0924 | 20 | 875 | 1 | 0 | 31239 | 1 | 20 | 26 | 0 | 2000 | 0 | 29265 | 31239 | 31239 | 0 | 0 | 29265 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 01001 | 01113 | 001 | 04-Jan-24 | 07 | TABUNGANKU | 0 | 04-Jan-24 | 0 | - - | 1 | 24-Apr-24 | 0 | ||
| 20.527 | 31/12/2025 | 001.207.02279 | ADHIMAS KURDO WIBISONO | PENCIL RT 009 RW 003 MUNGGUNG KARANGDOWO KLATEN | 001.134049 | 0923 | 20 | 875 | 1 | 0 | 2958470 | 1 | 20 | 2432 | 0 | 0 | 0 | 2960902 | 2958470 | 2958470 | 0 | 0 | 2960902 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 04-Jan-24 | 07 | TABUNGANKU | 0 | 04-Jan-24 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 20.528 | 31/12/2025 | 001.207.02280 | DEDY SUPARYANTO | MOJOASRI RT 002 RW 007 SAWAHAN NGEMPLAK BOYOLALI | 001.134116 | 0924 | 20 | 875 | 1 | 0 | 1717751 | 1 | 20 | 1332 | 0 | 0 | 0 | 1719083 | 1715601 | 1620556 | 572850 | 575000 | 1719083 | 0 | 0 | 5000000 | TAMBAHAN MODAL USAHA | LAS BESI | 01001 | 01100 | 001 | 12-Jan-24 | 07 | TABUNGANKU | 0 | 12-Jan-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 20.529 | 31/12/2025 | 001.207.02281 | AGISTA RUSMAYANI | GAMBIRAN RT 001 RW 002 CEMANI GROGOL SUKOHARJO | 001.134174 | 0926 | 20 | 875 | 1 | 0 | 38056033 | 1 | 20 | 28742 | 5748 | 0 | 0 | 38079027 | 31025477 | 34968995.67 | 969444 | 8000000 | 38079027 | 0 | 0 | 2000000 | LAMARAN | GAJI | 01001 | 01100 | 047 | 001 | 18-Jan-24 | 07 | TABUNGANKU | 0 | 18-Jan-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 20.530 | 31/12/2025 | 001.207.02282 | SUWARDI | SINGOPURAN RT 001 RW 004 SINGOPURAN KARTASURA SUKOHARJO | 001.134175 | 0926 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 18-Jan-24 | 07 | TABUNGANKU | 0 | 18-Jan-24 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 20.531 | 31/12/2025 | 001.207.02283 | DARMINI | PERUM MENJANGAN INDAH BC2 NO 4 RT 023 RW 004 SAMBON BANYUDONO BOYOLALI | 001.134224 | 0924 | 20 | 875 | 1 | 0 | 13660 | 1 | 20 | 0 | 0 | 2000 | 0 | 11660 | 13660 | 13660 | 0 | 0 | 11660 | 0 | 0 | 8000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 24-Jan-24 | 07 | TABUNGANKU | 0 | 24-Jan-24 | 0 | - - | 1 | 30-Jan-25 | 0 | ||
| 20.532 | 31/12/2025 | 001.207.02284 | MARYUDI | KARANGNONGKO RT 020 RW 003 KADIRESO TERAS BOYOLALI | 001.134244 | 0924 | 20 | 875 | 1 | 0 | 479406 | 1 | 20 | 740 | 0 | 0 | 0 | 480146 | 900739 | 900739 | 421333 | 0 | 480146 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 25-Jan-24 | 07 | TABUNGANKU | 0 | 25-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.533 | 31/12/2025 | 001.207.02285 | BUDIYANTO | BALANG RT 012 RW 000 JEKANI MONDOKAN SRAGEN JAWA TENGAH | 001.134258 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 15000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 001 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.534 | 31/12/2025 | 001.207.02286 | SRI WAHYUNI | BENDOSARI RT 006 RW 003 PAJANG LAWEYAN SURAKARTA | 001.134332 | 0996 | 20 | 875 | 1 | 0 | 753158 | 1 | 20 | 322 | 0 | 0 | 0 | 753480 | 223165 | 391940.77 | 4770007 | 5300000 | 753480 | 0 | 0 | 3500000 | TAMBAH MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 05-Feb-24 | 07 | TABUNGANKU | 0 | 05-Feb-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 20.535 | 31/12/2025 | 001.207.02287 | ADIK DWI RAHARJO | DANI RT 002 RW 004 TRANGSAN GATAK SUKOHARJO | 001.134342 | 0926 | 20 | 875 | 1 | 0 | 12184 | 1 | 20 | 0 | 0 | 2000 | 0 | 10184 | 12184 | 12184 | 0 | 0 | 10184 | 0 | 0 | 3500000 | KONSUMTIG | PRIBADI | 01001 | 01100 | 001 | 06-Feb-24 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 20.536 | 31/12/2025 | 001.207.02288 | LILIK KINASIH AJI | MUNGGUR RT 024 RW 000 TUNGGUL GONDANG SRAGEN | 001.134344 | 0925 | 20 | 875 | 1 | 0 | 1172620 | 1 | 20 | 919 | 0 | 0 | 0 | 1173539 | 1169287 | 1118509 | 526667 | 530000 | 1173539 | 0 | 0 | 4000000 | MODAL USAHA | WEDANGAN | 01001 | 01100 | 001 | 06-Feb-24 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 20.537 | 31/12/2025 | 001.207.02289 | HANANTO TRI NUGROHO | GENENG RT 003 RW 001 GENENG GATAK SUKOHARJO | 001.134346 | 0926 | 20 | 875 | 1 | 0 | 658168 | 1 | 20 | 541 | 0 | 2000 | 0 | 656709 | 658168 | 658168 | 0 | 0 | 656709 | 0 | 0 | 3500000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 06-Feb-24 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 20.538 | 31/12/2025 | 001.207.02290 | YANUARIAN ANDIKA SURYAPUTRA | TALANG RT 004 RW 004 TRANGSAN GATAK SUKOHARJO | 001.134454 | 0925 | 20 | 875 | 1 | 0 | 168026 | 1 | 20 | 138 | 0 | 2000 | 0 | 166164 | 168026 | 168026 | 0 | 0 | 166164 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 20-Feb-24 | 07 | TABUNGANKU | 0 | 20-Feb-24 | 0 | - - | 1 | 22-Jul-24 | 0 | ||
| 20.539 | 31/12/2025 | 001.207.02291 | YENI YUNIATI | JOGODAYOH RT 003 RW 008 SUKOHARJO SUKOHARJO | 001.133266 | 0926 | 20 | 875 | 1 | 0 | 96088 | 1 | 20 | 79 | 0 | 2000 | 0 | 94167 | 96088 | 96088 | 0 | 0 | 94167 | 0 | 0 | 3000000 | TABUNGAN | PRIBADI | 01001 | 01112 | 001 | 20-Feb-24 | 07 | TABUNGANKU | 0 | 20-Feb-24 | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 20.540 | 31/12/2025 | 001.207.02292 | HARTADI | CENGKLIK RT 015 RW 000 GADING TANON SRAGEN | 001.134463 | 0925 | 20 | 875 | 1 | 0 | 19655 | 1 | 20 | 345 | 0 | 0 | 0 | 20000 | 20000 | 420000 | 3500345 | 3500000 | 20000 | 0 | 0 | 4000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 21-Feb-24 | 07 | TABUNGANKU | 0 | 21-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.541 | 31/12/2025 | 001.207.02293 | WAQID SEPTIAN MUSTAPA | DOLIKAN RT 011 RW 004 BULUREJO JUWIRING KLATEN | 001.134481 | 0923 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01113 | 001 | 22-Feb-24 | 07 | TABUNGANKU | 0 | 22-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.542 | 31/12/2025 | 001.207.02294 | ARFI NURFITASARI | KRAMAT RT 002 RW 007 TRANGSAN GATAK SUKOHARJO | 001.134538 | 0926 | 20 | 875 | 1 | 0 | 1024420 | 1 | 20 | 842 | 0 | 2000 | 0 | 1023262 | 1024420 | 1024420 | 0 | 0 | 1023262 | 0 | 0 | 3500000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 28-Feb-24 | 07 | TABUNGANKU | 0 | 28-Feb-24 | 0 | - - | 1 | 21-Jan-25 | 0 | ||
| 20.543 | 31/12/2025 | 001.207.02295 | SUHUD ADI PRAYETNO | SANTREN RT 005 RW 002 KARANGPAKEL TRUCUK KLATEN | 001.134553 | 0923 | 20 | 875 | 1 | 0 | 8744252 | 1 | 20 | 7021 | 1404 | 0 | 0 | 8749869 | 8542402 | 8542402 | 7948150 | 8150000 | 8749869 | 0 | 0 | 10000000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 01-Mar-24 | 07 | TABUNGANKU | 0 | 01-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 20.544 | 31/12/2025 | 001.207.02296 | EDI SANTOSO | KARANG DUWET RT 006 RW 001 BANARAN BOYOLAI | 001.134554 | 0924 | 20 | 875 | 1 | 0 | 46132 | 1 | 20 | 38 | 0 | 2000 | 0 | 44170 | 46132 | 46132 | 0 | 0 | 44170 | 0 | 0 | 3500000 | MODAL USAHA ISTRI | PRIBADI | 01001 | 01100 | 001 | 01-Mar-24 | 07 | TABUNGANKU | 0 | 01-Mar-24 | 0 | - - | 1 | 21-Oct-24 | 0 | ||
| 20.545 | 31/12/2025 | 001.207.02297 | WIYANTO | DIBAL RT 001 RW 005 DIBL NGEMPLAK BOYOLALI | 001.134629 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 550016 | 550000 | 20000 | 0 | 0 | 3500000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 14-Mar-24 | 07 | TABUNGANKU | 0 | 14-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.546 | 31/12/2025 | 001.207.02298 | PARTINEM | SEMONO RT 002 RW 003 SAMBI BOYOLALI | 001.134716 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAHAN MODAL | PRIBADI | 01001 | 01100 | 001 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.547 | 31/12/2025 | 001.207.02299 | RM SOEPRAPTO MOH BAROTO | BALUWARTI RT 002 RW 002 BALUWARTI PASAR KLIWON SURAKARTA | 001.134725 | 0996 | 20 | 875 | 1 | 0 | 37368 | 1 | 20 | 31 | 0 | 2000 | 0 | 35399 | 37368 | 37368 | 0 | 0 | 35399 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 01001 | 01100 | 001 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 29-Apr-25 | 0 | ||
| 20.548 | 31/12/2025 | 001.207.02300 | PRISA ADI SURYAWAN | JL PETRUK NO 4 PERUM NGRINGO INDAH RT 005 TW 022 JATEN KARANGANYAR | 001.134729 | 0927 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 2000 | 0 | 18100 | 20083 | 20083 | 0 | 0 | 18100 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 20.549 | 31/12/2025 | 001.207.02301 | MUHAMMAD NOVANTERAKA PUTRA | JL MANGKUYUDO NO 5 RT 002 RW 004 NGABEYAN KARTASURA | 001.019374 | 0926 | 20 | 875 | 1 | 0 | 14200 | 1 | 20 | 0 | 0 | 2000 | 0 | 12200 | 14200 | 14200 | 0 | 0 | 12200 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN | 01001 | 01112 | 001 | 02-Apr-24 | 07 | TABUNGANKU | 0 | 02-Apr-24 | 0 | - - | 1 | 14-Feb-25 | 0 | ||
| 20.550 | 31/12/2025 | 001.207.02302 | TRI JATMIKA | NGORESAN JL ANTARIKSA NO 48 RT 002 RW 017 JEBRES KOTA SURAKARTA | 001.134787 | 0996 | 20 | 875 | 1 | 0 | 1534295 | 1 | 20 | 1261 | 0 | 0 | 0 | 1535556 | 1534295 | 1534295 | 0 | 0 | 1535556 | 0 | 0 | 6000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 337 | 001 | 04-Apr-24 | 07 | TABUNGANKU | 0 | 04-Apr-24 | 0 | - - | 1 | 04-Nov-25 | 0 |
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