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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.651 | 31/12/2025 | 001.207.02404 | DAYU ALYUTRI | GAJAHAN RT 002 RW 001 GAJAHAN COLOMADU KARANGANYAR | 001.138048 | 0927 | 20 | 875 | 1 | 0 | 26161 | 1 | 20 | 22 | 0 | 0 | 0 | 26183 | 26161 | 26161 | 0 | 0 | 26183 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01110 | 198 | 001 | 15-Apr-25 | 07 | TABUNGANKU | 0 | 15-Apr-25 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 20.652 | 31/12/2025 | 001.207.02405 | SUTRIYONO | BOLON RT 006 RW 002 BOLON COLOMADU KARANGANYAR | 001.138174 | 0927 | 20 | 875 | 1 | 0 | 509257 | 1 | 20 | 425 | 0 | 0 | 0 | 509682 | 488557 | 516813.67 | 289300 | 310000 | 509682 | 0 | 0 | 5000000 | KONSUMTIF | GAJI BANGUNAN | 01001 | 01100 | 001 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 20.653 | 31/12/2025 | 001.207.02406 | JOKO SUMARSONO | KLATAK RT 001 RW 001 KARANGPANDAN KARANGPANDAN KARANGANYAR | 001.138180 | 0927 | 20 | 875 | 1 | 0 | 231739 | 1 | 20 | 190 | 0 | 0 | 0 | 231929 | 231739 | 231739 | 0 | 0 | 231929 | 0 | 0 | 5000000 | MODAL USAHA | HASIL DAGANG IKAN DAN GORENGAN | 01001 | 01100 | 001 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 20.654 | 31/12/2025 | 001.207.02407 | YUSIKA AYU PRABAWANINGRUM | GAJAHAN RT 001 RW 001 GAJAHAN COLOMADU KARANGANYAR | 001.138184 | 0927 | 20 | 875 | 1 | 0 | 3818225 | 1 | 20 | 5440 | 0 | 0 | 0 | 3823665 | 6518225 | 6618225 | 3000000 | 300000 | 3823665 | 0 | 0 | 5000000 | INVESTASI | HASIL JUALAN ES TEH | 01001 | 01113 | 198 | 001 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.655 | 31/12/2025 | 001.207.02408 | IDA TRIWIK SETYANINGSIH | TUGU RT 002 RW 005 PENGKOL JATIROTO WONOGIRI | 001.138250 | 0928 | 20 | 875 | 1 | 0 | 1386398 | 1 | 20 | 1002 | 0 | 0 | 0 | 1387400 | 1386598 | 1218571.33 | 1260200 | 1260000 | 1387400 | 0 | 0 | 5000000 | KONSUMTIF | PT HIDUP BARU PLASINDO | 01001 | 01100 | 127 | 001 | 24-Apr-25 | 07 | TABUNGANKU | 0 | 24-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.656 | 31/12/2025 | 001.207.02409 | SRI RAHAYU | KRANGGAN RT 001 RW 009 SEKARAN WONOSARI KLATEN | 004.006722 | 0923 | 20 | 875 | 1 | 0 | 646885 | 1 | 20 | 370 | 74 | 0 | 0 | 647181 | 449625 | 449625 | 0 | 197260 | 647181 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 01001 | 01100 | 031 | 001 | 25-Apr-25 | 07 | TABUNGANKU | 0 | 25-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 20.657 | 31/12/2025 | 001.207.02410 | IZA FAOZAH | PERUM TAMAN FASCO RT 002 RW 005 SINGOPURAN KARTASURA SUKOHARJO | 001.017897 | 0926 | 20 | 875 | 1 | 0 | 509809 | 1 | 20 | 292 | 0 | 0 | 0 | 510101 | 342309 | 355725.67 | 210000 | 377500 | 510101 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 25-Apr-25 | 07 | TABUNGANKU | 0 | 25-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.658 | 31/12/2025 | 001.207.02411 | FRANCISKA SOEKAMTI | KRAGILAN RT 002 RW 015 PUCANGAN KARTASURA SUKOHARJO | 001.138286 | 0926 | 20 | 875 | 1 | 0 | 810129 | 1 | 20 | 666 | 0 | 0 | 0 | 810795 | 810129 | 810129 | 0 | 0 | 810795 | 0 | 0 | 10000000 | KONSUMTIF | HASIL USAHA KOST | 01001 | 01100 | 001 | 28-Apr-25 | 07 | TABUNGANKU | 0 | 28-Apr-25 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 20.659 | 31/12/2025 | 001.207.02412 | RUDI HARTONO | TEGALSARI LOR RT 002/003 KARTASURA | 001.014961 | 0926 | 20 | 875 | 1 | 0 | 60294 | 1 | 20 | 38 | 0 | 0 | 0 | 60332 | 30294 | 45627.33 | 40000 | 70000 | 60332 | 0 | 0 | 1000000 | INVESTASI | JUALAN BANDENG | 01001 | 01110 | 001 | 28-Apr-25 | 07 | TABUNGANKU | 0 | 28-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.660 | 31/12/2025 | 001.207.02413 | RINA DEWI WAHYU NOVITASARI, A. Md. | BLAG BLIGAN RT 001 RW 012 PAJANG LAWEYAN SURAKARTA | 013.132775 | 0996 | 20 | 875 | 1 | 0 | 27796 | 1 | 20 | 23 | 0 | 0 | 0 | 27819 | 27796 | 27796 | 0 | 0 | 27819 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01100 | 083 | 001 | 05-May-25 | 07 | TABUNGANKU | 0 | 05-May-25 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 20.661 | 31/12/2025 | 001.207.02414 | YAYUK SRI RAHAYU | MEGA PERMAI 2 NO 47 RT 006 RW 002 NGABEYAN KARTASURA | 001.018512 | 0926 | 20 | 875 | 1 | 0 | 453025 | 1 | 20 | 589 | 0 | 0 | 0 | 453614 | 803025 | 716358.33 | 550000 | 200000 | 453614 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01110 | 083 | 001 | 05-May-25 | 07 | TABUNGANKU | 0 | 05-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.662 | 31/12/2025 | 001.207.02415 | SRI WAHYUDI | KLAMONGAN RT 008 RW 005 KEPRABON POLANHARJO KLATEN | 001.016090 | 0923 | 20 | 875 | 1 | 0 | 20080 | 1 | 20 | 17 | 0 | 0 | 0 | 20097 | 20080 | 20080 | 0 | 0 | 20097 | 0 | 0 | 10000000 | TABUNGAN | PRIBADI | 01001 | 01100 | 031 | 001 | 14-May-25 | 07 | TABUNGANKU | 0 | 14-May-25 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 20.663 | 31/12/2025 | 001.207.02416 | PRAYITNO | JETAK RT 001 RW 002 WONOREJO GONDANGREJO KARANGANYAR | 001.018898 | 0927 | 20 | 875 | 1 | 0 | 1445722 | 1 | 20 | 1188 | 0 | 0 | 0 | 1446910 | 1445722 | 1445722 | 0 | 0 | 1446910 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 01001 | 01100 | 001 | 20-May-25 | 07 | TABUNGANKU | 0 | 20-May-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 20.664 | 31/12/2025 | 001.207.02417 | ARFIA YULIANI | TEGAL REJO B RT 004 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.138521 | 0926 | 20 | 875 | 1 | 0 | 1058009 | 1 | 20 | 784 | 0 | 0 | 0 | 1058793 | 865429 | 954189.67 | 518750 | 711330 | 1058793 | 0 | 0 | 5000000 | KONSUMTIF | DARI PEDAGANG GORENGAN | 01001 | 01110 | 001 | 21-May-25 | 07 | TABUNGANKU | 0 | 21-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.665 | 31/12/2025 | 001.207.02418 | SURYANTO | KAMPUNG BARU RT 004 RW 003 KAMPUNG BARU PASAR KLIWON SURAKARTA | 013.130011 | 0996 | 20 | 875 | 1 | 0 | 834366 | 1 | 20 | 641 | 0 | 0 | 0 | 835007 | 728166 | 780199.33 | 763800 | 870000 | 835007 | 0 | 0 | 5000000 | MODAL KERJA | GAJI | 01001 | 01100 | 001 | 23-May-25 | 07 | TABUNGANKU | 0 | 23-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.666 | 31/12/2025 | 001.207.02419 | PUJI HASTUTI | KEBON BARU RT 002 RW 008 PUCANGAN KARTASURA SUKOHARJO | 001.138556 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | USAHA LAUNDRY | 01001 | 01100 | 001 | 27-May-25 | 07 | TABUNGANKU | 0 | 27-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.667 | 31/12/2025 | 001.207.02420 | VELIBRA RAHMAD EKO LARASSATI | KEDUNGLENGKONG RT 001 RW 001 KEDUNG LENGKONG SIMO BOYOLALI | 001.137590 | 0924 | 20 | 875 | 1 | 0 | 22415 | 1 | 20 | 18 | 0 | 0 | 0 | 22433 | 22415 | 22415 | 0 | 0 | 22433 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 322 | 001 | 28-May-25 | 07 | TABUNGANKU | 0 | 28-May-25 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 20.668 | 31/12/2025 | 001.207.02421 | SRI SARMINI | GENTAN RT 001 RW 005 MOJOSONGO MOJOSONGO BOYOLALI | 001.138646 | 0924 | 20 | 875 | 1 | 0 | 642820 | 1 | 20 | 6583 | 0 | 0 | 0 | 649403 | 13642820 | 8009486.67 | 13000000 | 0 | 649403 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 01001 | 01100 | 200 | 001 | 11-Jun-25 | 07 | TABUNGANKU | 0 | 11-Jun-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 20.669 | 31/12/2025 | 001.207.02422 | SUGIYARTI | PURBAYAN RT 002 RW 001 SINGOPURAN KARTASURA SUKOHARJO | 001.017888 | 0926 | 20 | 875 | 1 | 0 | 60141063 | 1 | 20 | 47220 | 9444 | 0 | 0 | 60178839 | 52086816 | 57450889.3 | 0 | 8054247 | 60178839 | 0 | 0 | 5000000 | INVESTASI | DAGANG BANDENG | 01001 | 01110 | 203 | 001 | 11-Jun-25 | 07 | TABUNGANKU | 0 | 11-Jun-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 20.670 | 31/12/2025 | 001.207.02423 | HARIYANTO | TEGAL ASRI RT 005 RW 007 MRANGGEN POLOKARTO SUKOHARJO | 001.138664 | 0926 | 20 | 875 | 1 | 0 | 2978052 | 1 | 20 | 2606 | 0 | 0 | 0 | 2980658 | 3049452 | 3170892 | 2071400 | 2000000 | 2980658 | 0 | 0 | 5000000 | MODAL USAHA | PENJUAL SAYURAN DAN BUMBU DAPUR | 01001 | 01113 | 082 | 001 | 12-Jun-25 | 07 | TABUNGANKU | 0 | 12-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.671 | 31/12/2025 | 001.207.02424 | SUKINO | SUTRAN RT 002 RW 005 BOLALI WONOSARI KLATEN | 001.019219 | 0923 | 20 | 875 | 1 | 0 | 1164556 | 1 | 20 | 1144 | 0 | 0 | 0 | 1165700 | 1165700 | 1391446.67 | 801144 | 800000 | 1165700 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG ROTI | 01001 | 01111 | 082 | 001 | 12-Jun-25 | 07 | TABUNGANKU | 0 | 12-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.672 | 31/12/2025 | 001.207.02425 | KUSMIYATI PUJIASTUTI | KARANGSONO RT 003 RW 004 MANGGUNG NGEMPLAK BOYOLALI | 001.138669 | 0924 | 20 | 875 | 1 | 0 | 1166737 | 1 | 20 | 963 | 0 | 2000 | 0 | 1165700 | 1171377 | 1171377 | 4640 | 0 | 1165700 | 0 | 0 | 5000000 | MODAL USAHA | LAUNDRY | 01001 | 01100 | 031 | 001 | 13-Jun-25 | 07 | TABUNGANKU | 0 | 13-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.673 | 31/12/2025 | 001.207.02426 | MIFTAKHUROKHMAN | DUKUH GUNUNG RT 001 RW 012 PUCANGAN KARTASURA SUKOHARJO | 001.138671 | 0926 | 20 | 875 | 1 | 0 | 2227666 | 1 | 20 | 1834 | 0 | 0 | 0 | 2229500 | 2231394 | 2231394 | 3728 | 0 | 2229500 | 0 | 0 | 10000000 | MODAL USAHA | TNI AD | 01001 | 01100 | 001 | 13-Jun-25 | 07 | TABUNGANKU | 0 | 13-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.674 | 31/12/2025 | 001.207.02427 | S LINDA DEWI | MOJO RT 009 RW 002 MOJO PASAR KLIWON SURAKARTA | 001.019502 | 0996 | 20 | 875 | 1 | 0 | 9473282 | 1 | 20 | 6816 | 1363 | 0 | 0 | 9478735 | 7533282 | 8292615.33 | 0 | 1940000 | 9478735 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01113 | 082 | 001 | 17-Jun-25 | 07 | TABUNGANKU | 0 | 17-Jun-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 20.675 | 31/12/2025 | 001.207.02428 | MARIMAN | NGUNUT RT 001 RW 010 SONOREJO SUKOHARJO SUKOHARJO | 001.138751 | 0926 | 20 | 875 | 1 | 0 | 6005393 | 1 | 20 | 4936 | 0 | 0 | 0 | 6010329 | 6005393 | 6005393 | 0 | 0 | 6010329 | 0 | 0 | 5000000 | MODAL USAHA | BURUH TUKANG | 01001 | 01100 | 334 | 001 | 24-Jun-25 | 07 | TABUNGANKU | 0 | 24-Jun-25 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 20.676 | 31/12/2025 | 001.207.02429 | DINDA PUSPA WIDYANINGRUM | GAJAHAN RT 002 RW 001 GAJAHAN COLOMADU KARANGANYAR | 001.138765 | 0927 | 20 | 875 | 1 | 0 | 538323 | 1 | 20 | 442 | 0 | 0 | 0 | 538765 | 538323 | 538323 | 0 | 0 | 538765 | 0 | 0 | 5000000 | INVESTASI | SAKU ORANG TUA | 01001 | 01100 | 198 | 001 | 25-Jun-25 | 07 | TABUNGANKU | 0 | 25-Jun-25 | 0 | - - | 1 | 06-Nov-25 | 0 | |
| 20.677 | 31/12/2025 | 001.207.02430 | BUDI SANTOSO | JOMBORAN RT 002 RW 007 NGRINGO JATEN KARANGANYAR | 001.138772 | 0927 | 20 | 875 | 1 | 0 | 79540091 | 1 | 20 | 2698 | 0 | 2000 | 0 | 79540789 | 3281991 | 3281991 | 3241900 | 79500000 | 79540789 | 0 | 0 | 10000000 | MODAL USAHA | JASA RENTAL MOBIL | 01001 | 01113 | 082 | 001 | 25-Jun-25 | 07 | TABUNGANKU | 0 | 25-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.678 | 31/12/2025 | 001.207.02431 | ANUGERAH SULISTYOWATI | PERUM NGARU ARU BLOK M 06 RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.006309 | 0924 | 20 | 875 | 1 | 0 | 5764267 | 1 | 20 | 4566 | 913 | 0 | 0 | 5767920 | 5238952 | 5555618.67 | 0 | 525315 | 5767920 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 01001 | 01100 | 008 | 001 | 30-Jun-25 | 07 | TABUNGANKU | 0 | 30-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.679 | 31/12/2025 | 001.207.02432 | VIKI APRIGO TIRANA | GAJAHAN RT 001 RW 001 GAJAHAN COLOMADU KARANGANYAR | 001.138797 | 0927 | 20 | 875 | 1 | 0 | 5108812 | 1 | 20 | 3903 | 0 | 0 | 0 | 5112715 | 4208812 | 4748812 | 0 | 900000 | 5112715 | 0 | 0 | 5000000 | INVESTASI | PT GAPURA ANGKASA | 01001 | 01100 | 198 | 001 | 02-Jul-25 | 07 | TABUNGANKU | 0 | 02-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.680 | 31/12/2025 | 001.207.02433 | HARTONO | DK PRAMPELAN RT 002 RW 002 WARU BAKI SUKOHARJO | 001.138796 | 0926 | 20 | 875 | 1 | 0 | 9914867 | 1 | 20 | 7281 | 1456 | 0 | 0 | 9920692 | 7714867 | 8858200.33 | 0 | 2200000 | 9920692 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG SINGKONG | 01001 | 01111 | 082 | 001 | 02-Jul-25 | 07 | TABUNGANKU | 0 | 02-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 20.681 | 31/12/2025 | 001.207.02434 | FLAVIO HISYAM PRAYUDHA | PERUM GUMPANG AGUNG IV B 8 RT 007 RW 004 GUMPANG KARTASURA SUKOHARJO | 001.138831 | 0926 | 20 | 875 | 1 | 0 | 2060013 | 1 | 20 | 1693 | 0 | 0 | 0 | 2061706 | 2060013 | 2060013 | 0 | 0 | 2061706 | 0 | 0 | 5000000 | KONSUMSI | RENTAL MOBIL | 01001 | 01100 | 031 | 001 | 04-Jul-25 | 07 | TABUNGANKU | 0 | 04-Jul-25 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 20.682 | 31/12/2025 | 001.207.02435 | BAGAS MUHAMMAD RIZQI SUKARNO | PRINGGOLAYAN RT 003 RW 009 TIPES SERENGAN SURAKARTA | 001.138837 | 0996 | 20 | 875 | 1 | 0 | 1243189 | 1 | 20 | 1054 | 0 | 0 | 0 | 1244243 | 1241689 | 1281955.67 | 1170500 | 1172000 | 1244243 | 0 | 0 | 5000000 | KONSUMSI | SIOMAY MANAHAN | 01001 | 01100 | 128 | 001 | 04-Jul-25 | 07 | TABUNGANKU | 0 | 04-Jul-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 20.683 | 31/12/2025 | 001.207.02436 | TRI YAMTINI | GATAK RT 002 RW 005 SISWODIPURAN BOYOLALI BOYOLALI | 001.138489 | 0924 | 20 | 875 | 1 | 0 | 1003842 | 1 | 20 | 825 | 0 | 0 | 0 | 1004667 | 1003842 | 1003842 | 0 | 0 | 1004667 | 0 | 0 | 5000000 | INVESTASI | PENJAHIT | 01001 | 01100 | 200 | 001 | 11-Jul-25 | 07 | TABUNGANKU | 0 | 11-Jul-25 | 0 | - - | 1 | 11-Jul-25 | 0 | |
| 20.684 | 31/12/2025 | 001.207.02437 | DAFIK MUSTAFA | NGEBRAK RT 003 RW 011 GENTAN BAKI SUKOHARJO | 001.018735 | 0926 | 20 | 875 | 1 | 0 | 1593831 | 1 | 20 | 1469 | 0 | 0 | 0 | 1595300 | 1595300 | 1787790 | 771469 | 770000 | 1595300 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG ANGKRINGAN | 01001 | 01111 | 181 | 001 | 15-Jul-25 | 07 | TABUNGANKU | 0 | 15-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.685 | 31/12/2025 | 001.207.02438 | ROHMADI | SENDANG BULUS RT 022 RW 000 NGARGOTIRTO SUMBERLAWANG SRAGEN | 001.138908 | 0925 | 20 | 875 | 1 | 0 | 536106 | 1 | 20 | 440 | 0 | 0 | 0 | 536546 | 535856 | 535856 | 440750 | 441000 | 536546 | 0 | 0 | 5000000 | KONSUMTIF | GAJI TOKO BUAH | 01001 | 01100 | 258 | 001 | 15-Jul-25 | 07 | TABUNGANKU | 0 | 15-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 20.686 | 31/12/2025 | 001.207.02439 | KUSMIYATI | GEDONGAN RT 002 RW 006 GEDONGAN COLOMADU KARANGANYAR | 001.138936 | 0927 | 20 | 875 | 1 | 0 | 663204 | 1 | 20 | 545 | 0 | 0 | 0 | 663749 | 663204 | 663204 | 0 | 0 | 663749 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG BAKSO KUAH | 01001 | 01113 | 082 | 001 | 18-Jul-25 | 07 | TABUNGANKU | 0 | 18-Jul-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 20.687 | 31/12/2025 | 001.207.02440 | AGUNG SUGIYANTO | KRIKILAN RT 001 RW 002 KISMOYOSO NGEMPLAK BOYOLALI | 001.138938 | 0924 | 20 | 875 | 1 | 0 | 2236599 | 1 | 20 | 2362 | 0 | 0 | 0 | 2238961 | 2552299 | 2874159 | 1815700 | 1500000 | 2238961 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG BUAH | 01001 | 01110 | 199 | 001 | 18-Jul-25 | 07 | TABUNGANKU | 0 | 18-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.688 | 31/12/2025 | 001.207.02441 | WAKIMAN | PILANGSARI RT 006 RW 001 POTRONAYAN NOGOSARI BOYOLALI | 001.138947 | 0924 | 20 | 875 | 1 | 0 | 27651 | 1 | 20 | 23 | 0 | 0 | 0 | 27674 | 27651 | 27651 | 0 | 0 | 27674 | 0 | 0 | 5000000 | KONSUMSI | GAJI TOLMEN | 01001 | 01100 | 204 | 001 | 21-Jul-25 | 07 | TABUNGANKU | 0 | 21-Jul-25 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 20.689 | 31/12/2025 | 001.207.02442 | YUS SAPUTRA | DSN BULUSARI RT 001 RW 001 BAWANG TEMPURAN MAGELANG | 001.138955 | 0918 | 20 | 875 | 1 | 0 | 791420 | 1 | 20 | 650 | 0 | 0 | 0 | 792070 | 791420 | 791420 | 0 | 0 | 792070 | 0 | 0 | 5000000 | MODAL USAHA | HASIL DAGANG DEPOT JAMU | 01001 | 01100 | 128 | 001 | 22-Jul-25 | 07 | TABUNGANKU | 0 | 22-Jul-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 20.690 | 31/12/2025 | 001.207.02443 | DIDIK MURTOPO | PUNDUNGREJO RT 001 RW 001 SIDOREJO BENDOSARI SUKOHARJO | 001.138964 | 0926 | 20 | 875 | 1 | 0 | 3072672 | 1 | 20 | 2528 | 0 | 0 | 0 | 3075200 | 3075200 | 3075200 | 2528 | 0 | 3075200 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | WARUNG MAKAN (KANTIN DELTA) | 01001 | 01100 | 202 | 001 | 23-Jul-25 | 07 | TABUNGANKU | 0 | 23-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.691 | 31/12/2025 | 001.207.02444 | HANDAKA | SUMBER RT 001 RW 009 SUMBER BANJARSARI SURAKARTA | 001.017529 | 0996 | 20 | 875 | 1 | 0 | 824661 | 1 | 20 | 678 | 0 | 0 | 0 | 825339 | 824661 | 824661 | 0 | 0 | 825339 | 0 | 0 | 5000000 | SYARAT PENGAJUAN KREDIT | GAJI | 01001 | 01100 | 197 | 001 | 25-Jul-25 | 07 | TABUNGANKU | 0 | 25-Jul-25 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 20.692 | 31/12/2025 | 001.207.02445 | SHAEFUL EFFENDY | JATIREJO RT 003 RW 009 TIYARAN BULU SUKOHARJO | 001.139010 | 0926 | 20 | 875 | 1 | 0 | 811953 | 1 | 20 | 626 | 0 | 0 | 0 | 812579 | 552031 | 761173.93 | 466900 | 726822 | 812579 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN ELS COMPUTER | 01001 | 01100 | 197 | 001 | 28-Jul-25 | 07 | TABUNGANKU | 0 | 28-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 20.693 | 31/12/2025 | 001.207.02446 | PARMIN TINO RAHARJO | PULUHAN RT 001 RW 012 SEDAYU JUMANTONO KARANGANYAR | 001.139020 | 0927 | 20 | 875 | 1 | 0 | 516611 | 1 | 20 | 3389 | 0 | 0 | 0 | 520000 | 3839900 | 4123233.33 | 4823289 | 1500000 | 520000 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG BAMBU | 01001 | 01113 | 041 | 001 | 28-Jul-25 | 07 | TABUNGANKU | 0 | 28-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.694 | 31/12/2025 | 001.207.02447 | AGUNG WILARSO | TAMBAK RT 003 RW 012 BERJO NGARGOYOSO KARANGANYAR | 001.139050 | 0927 | 20 | 875 | 1 | 0 | 9464721 | 1 | 20 | 7779 | 1556 | 0 | 0 | 9470944 | 9464721 | 9464721 | 0 | 0 | 9470944 | 0 | 0 | 15000000 | KONSUMTIF | HASIL KONTRAKTOR | 01001 | 01100 | 128 | 001 | 31-Jul-25 | 07 | TABUNGANKU | 0 | 31-Jul-25 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 20.695 | 31/12/2025 | 001.207.02448 | ISAK WIYONO | PUCANGAN RT 003 RW 012 KARTASURA KARTASURA SUKOHARJO | 001.014555 | 0926 | 20 | 875 | 1 | 0 | 2655740 | 1 | 20 | 2117 | 0 | 0 | 0 | 2657857 | 2627590 | 2575936.67 | 1971850 | 2000000 | 2657857 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG SNACK | 01001 | 01110 | 001 | 04-Aug-25 | 07 | TABUNGANKU | 0 | 04-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 20.696 | 31/12/2025 | 001.207.02449 | SEKAR AYU KUSUMA ARUM | PEPE RT 001 RW 009 GEDONGAN COLOMADU KARANGANYAR | 001.139065 | 0927 | 20 | 875 | 1 | 0 | 2611714 | 1 | 20 | 2186 | 0 | 0 | 0 | 2613900 | 2660157 | 2660157 | 48443 | 0 | 2613900 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN PABRIK YOUNG TREE | 01001 | 01100 | 198 | 001 | 04-Aug-25 | 07 | TABUNGANKU | 0 | 04-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.697 | 31/12/2025 | 001.207.02450 | MUHAMMAD SHOFWAN AFFAN | KEPUTREN RT 002 RW 008 KARTASURA KARTASURA SUKOHARJO | 001.139076 | 0926 | 20 | 875 | 1 | 0 | 2113055 | 1 | 20 | 1737 | 0 | 0 | 0 | 2114792 | 2113055 | 2113055 | 0 | 0 | 2114792 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 01001 | 01100 | 031 | 001 | 05-Aug-25 | 07 | TABUNGANKU | 0 | 05-Aug-25 | 0 | - - | 1 | 08-Aug-25 | 0 | |
| 20.698 | 31/12/2025 | 001.207.02451 | MARDOYO | JAGAN RT 003 RW 012 KURUNG CEPER KLATEN | 001.139106 | 0923 | 20 | 875 | 1 | 0 | 1949016 | 1 | 20 | 1602 | 0 | 0 | 0 | 1950618 | 1949016 | 1949016 | 0 | 0 | 1950618 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG BUAH | 01001 | 01110 | 083 | 001 | 07-Aug-25 | 07 | TABUNGANKU | 0 | 07-Aug-25 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 20.699 | 31/12/2025 | 001.207.02452 | DIMAS ARIF RUSTAMAJI | SANGKRAH RT 001 RW 003 SANGKRAH PASAR KLIWON SURAKARTA | 001.139127 | 0996 | 20 | 875 | 1 | 0 | 1169486 | 1 | 20 | 961 | 0 | 0 | 0 | 1170447 | 1169486 | 1169486 | 0 | 0 | 1170447 | 0 | 0 | 5000000 | KONSUMTIF | GAJI DARI PT GREEN ENERGI UTAMA | 01001 | 01100 | 204 | 001 | 11-Aug-25 | 07 | TABUNGANKU | 0 | 11-Aug-25 | 0 | - - | 1 | 11-Aug-25 | 0 | |
| 20.700 | 31/12/2025 | 001.207.02453 | BUDI SUPRAPTI | JATITEKEN RT 002 RW 005 LABAN MOJOLABAN SUKOHARJO | 001.139181 | 0926 | 20 | 875 | 1 | 0 | 3955252 | 1 | 20 | 3251 | 0 | 0 | 0 | 3958503 | 3955252 | 3955252 | 0 | 0 | 3958503 | 0 | 0 | 5000000 | KONSUMTIF | HASIL JUAL PANCI | 01001 | 01113 | 082 | 001 | 15-Aug-25 | 07 | TABUNGANKU | 0 | 15-Aug-25 | 0 | - - | 1 | 15-Oct-25 | 0 |
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