Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 590 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.451 | 31/12/2025 | 006.207.03580 | PUJI ASTUTI | TLOGOREJO RT 004 RW 001 TLOGOWUNGU PATI | 001.134967 | 0908 | 20 | 875 | 1 | 0 | 335919 | 1 | 20 | 276 | 0 | 2000 | 0 | 334195 | 335919 | 335919 | 0 | 0 | 334195 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 29.452 | 31/12/2025 | 006.207.03581 | RAFITHA WIDYANINGRUM | SENDANGREJO RT 002 RW 001 TAYU PATI | 001.135005 | 0908 | 20 | 875 | 1 | 0 | 16495 | 1 | 20 | 0 | 0 | 2000 | 0 | 14495 | 16495 | 16495 | 0 | 0 | 14495 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 02-May-24 | 07 | TABUNGANKU | 0 | 02-May-24 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 29.453 | 31/12/2025 | 006.207.03582 | ANIK SUPARNI | SENDANGREJO RT 001 RW 002 TAYU PATI | 001.135007 | 0908 | 20 | 875 | 1 | 0 | 21025 | 1 | 20 | 17 | 0 | 0 | 0 | 21042 | 21025 | 21025 | 0 | 0 | 21042 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 02-May-24 | 07 | TABUNGANKU | 0 | 02-May-24 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 29.454 | 31/12/2025 | 006.207.03583 | HASIH MURWATI | SENDANGREJO RT 001 RW 002 TAYU PATI | 001.135010 | 0908 | 20 | 875 | 1 | 0 | 25400 | 1 | 20 | 21 | 0 | 0 | 0 | 25421 | 25400 | 25400 | 0 | 0 | 25421 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 06001 | 06000 | 006 | 02-May-24 | 07 | TABUNGANKU | 0 | 02-May-24 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 29.455 | 31/12/2025 | 006.207.03584 | SANI | JIWO RT 02 RW 03 JRAHI GUNUNGWUNGKAL PATI | 001.135036 | 0908 | 20 | 875 | 1 | 0 | 8158 | 1 | 20 | 0 | 0 | 2000 | 0 | 6158 | 8158 | 8158 | 0 | 0 | 6158 | 0 | 0 | 5000000 | KONSUMTIF | PETANI PADI | 06001 | 06000 | 006 | 03-May-24 | 07 | TABUNGANKU | 0 | 03-May-24 | 0 | - - | 1 | 11-Sep-24 | 0 | ||
| 29.456 | 31/12/2025 | 006.207.03585 | DEWI SRI REJEKI | SALIYAN RT 001 RW 002 PATI LOR PATI | 006.009181 | 0908 | 20 | 875 | 1 | 0 | 778551 | 1 | 20 | 576 | 0 | 0 | 0 | 779127 | 769718 | 701390.03 | 541167 | 550000 | 779127 | 0 | 0 | 5000000 | MODAL USAHA | TOKO KELONTONG | 06001 | 06001 | 006 | 06-May-24 | 07 | TABUNGANKU | 0 | 06-May-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.457 | 31/12/2025 | 006.207.03586 | ENDANG BUDYASTUTI RS | JL JIWONOLO GANG I NO 70 B KP JUWANALAN RT 09 RW 05 PATI KIDUL PATI | 001.135086 | 0908 | 20 | 875 | 1 | 0 | 28297 | 1 | 20 | 23 | 0 | 2000 | 0 | 26320 | 28297 | 28297 | 0 | 0 | 26320 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06001 | 006 | 07-May-24 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 29.458 | 31/12/2025 | 006.207.03587 | SUPRAMONO | KEMBANG RT 08 RW 01 DUKUHSETI PATI | 001.135097 | 0908 | 20 | 875 | 1 | 0 | 24923 | 1 | 20 | 20 | 0 | 0 | 0 | 24943 | 24923 | 24923 | 0 | 0 | 24943 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KAYU BAHAN BANGUNAN | 06001 | 06000 | 006 | 07-May-24 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 29.459 | 31/12/2025 | 006.207.03588 | NILA RIANTI NINGTYASTUTI | PURI RT 05/04 PATI | 006.008358 | 0908 | 20 | 875 | 1 | 0 | 29339 | 1 | 20 | 24 | 0 | 0 | 0 | 29363 | 29339 | 29339 | 0 | 0 | 29363 | 0 | 0 | 5000000 | Konsumtif | Tabungan | 06001 | 06000 | 006 | 07-May-24 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 29.460 | 31/12/2025 | 006.207.03589 | SULISTIYONO | BENDOKATON KIDUL RT 004 RW 001 TAYU PATI | 006.007302 | 0908 | 20 | 875 | 1 | 0 | 545884 | 1 | 20 | 449 | 0 | 2000 | 0 | 544333 | 545884 | 545884 | 0 | 0 | 544333 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN DAN PERTANIAN | 06001 | 06000 | 006 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 13-May-24 | 0 | ||
| 29.461 | 31/12/2025 | 006.207.03590 | HIMMATUR ROFIAH | SENDANGREJO RT 001 RW 001 TAYU PATI | 001.135156 | 0908 | 20 | 875 | 1 | 0 | 133118 | 1 | 20 | 109 | 0 | 2000 | 0 | 131227 | 133118 | 133118 | 0 | 0 | 131227 | 0 | 0 | 5000000 | INVESTASI | JUAL BUKET | 06001 | 06000 | 006 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 29.462 | 31/12/2025 | 006.207.03591 | IKA MASRIKAH | DK NGAWEN RT 002 RW 002 SUKOLILO PATI | 001.135166 | 0908 | 20 | 875 | 1 | 0 | 735425 | 1 | 20 | 604 | 0 | 2000 | 0 | 734029 | 735425 | 735425 | 0 | 0 | 734029 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | GAJI PENS | 06001 | 06000 | 006 | 14-May-24 | 07 | TABUNGANKU | 0 | 14-May-24 | 0 | - - | 1 | 14-May-24 | 0 | ||
| 29.463 | 31/12/2025 | 006.207.03592 | TATIK ALFIANI | KRAJAN RT 04 RW 01 GROGOLAN DUKUHSETI PATI | 001.135177 | 0908 | 20 | 875 | 1 | 0 | 2124485 | 1 | 20 | 1746 | 0 | 0 | 0 | 2126231 | 2124485 | 2124485 | 0 | 0 | 2126231 | 0 | 0 | 5000000 | KONSUMTIF | KANTIN SEKOLAH DASAR | 06001 | 06000 | 006 | 15-May-24 | 07 | TABUNGANKU | 0 | 15-May-24 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 29.464 | 31/12/2025 | 006.207.03593 | SUDARSO | KETANEN RT 001 RW 002 TRANGKIL PATI | 001.135227 | 0908 | 20 | 875 | 1 | 0 | 1115668 | 1 | 20 | 942 | 0 | 0 | 0 | 1116610 | 1145918 | 1145918 | 1130250 | 1100000 | 1116610 | 0 | 0 | 5000000 | MODAL USAHA | PRODUKSI DAN JUAL BELI BATU BATA | 06001 | 06002 | 006 | 20-May-24 | 07 | TABUNGANKU | 0 | 20-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.465 | 31/12/2025 | 006.207.03594 | SULASTRI | JRAHI RT 02 RW 04 GUNUNGWUNGKAL PATI | 001.135263 | 0908 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06000 | 006 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 29.466 | 31/12/2025 | 006.207.03595 | NURYANTO | WEDUSAN RT 005 RW 002 DUKUHSETI PATI | 001.135278 | 0908 | 20 | 875 | 1 | 0 | 1060000 | 1 | 20 | 1807 | 0 | 0 | 0 | 1061807 | 20535 | 2198845 | 31200535 | 32240000 | 1061807 | 0 | 0 | 5000000 | PEMBELIAN PUPUK DAN OBAT OBATAN | PERTANIAN KETELA | 06001 | 06000 | 415 | 006 | 27-May-24 | 07 | TABUNGANKU | 0 | 27-May-24 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 29.467 | 31/12/2025 | 006.207.03596 | ALI RIFAN | TENDAS RT 07 RW 02 TAYU PATI | 001.135279 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 500016 | 500000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI BATU PECAH PASIR TANAH HU | 06001 | 06000 | 006 | 27-May-24 | 07 | TABUNGANKU | 0 | 27-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.468 | 31/12/2025 | 006.207.03597 | FATIMATUN WAHYUNINGRUM | PURWO RT 07 RW 02 LEBENGJUMUK GROBOGAN | 001.135280 | 0908 | 20 | 875 | 1 | 0 | 1191673 | 1 | 20 | 1088 | 0 | 0 | 0 | 1192761 | 1184323 | 1323508 | 1352650 | 1360000 | 1192761 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PUPUK | 06001 | 06001 | 006 | 27-May-24 | 07 | TABUNGANKU | 0 | 27-May-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.469 | 31/12/2025 | 006.207.03598 | IKHSAN MULYONO | KRAJAN RT 03 RW 02 NGAGEL DUKUHSETI PATI | 001.135301 | 0908 | 20 | 875 | 1 | 0 | 3168918 | 1 | 20 | 1501 | 0 | 0 | 0 | 3170419 | 3167468 | 1825629.67 | 3096550 | 3098000 | 3170419 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KASUR | 06001 | 06000 | 006 | 28-May-24 | 07 | TABUNGANKU | 0 | 28-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.470 | 31/12/2025 | 006.207.03599 | SUGENG | KALIKALONG RT 05 RW 02 TAYU PATI | 001.135316 | 0908 | 20 | 875 | 1 | 0 | 380947 | 1 | 20 | 313 | 0 | 2000 | 0 | 379260 | 380947 | 380947 | 0 | 0 | 379260 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 04-Jun-24 | 0 | ||
| 29.471 | 31/12/2025 | 006.207.03600 | THIMOTIUS DEANDRA WIDHIARTA HAMBONO QQ BERNADETTA BELLA WIDYAISWARA | DOROREJO RT 02 RW 01 TAYU PATI | 001.135317 | 0908 | 20 | 875 | 1 | 0 | 25525 | 1 | 20 | 21 | 0 | 0 | 0 | 25546 | 25525 | 25525 | 0 | 0 | 25546 | 0 | 0 | 5000000 | INVESTASI | BELUM BEKERJA | 06001 | 06000 | 006 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 29.472 | 31/12/2025 | 006.207.03601 | MASTUR | MEGULUNG RT 02 RW 03 SIDOHARJO WEDARIJAKSA PATI | 001.135323 | 0908 | 20 | 875 | 1 | 0 | 25079490 | 1 | 20 | 20505 | 4101 | 0 | 0 | 25095894 | 23947546 | 24947546 | 1868056 | 3000000 | 25095894 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG LONTONG TUYUHAN | 06001 | 06002 | 006 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 29.473 | 31/12/2025 | 006.207.03602 | ISKA WIDAYANI | TAYU KULON RT 01 RW 04 TAYU PATI | 001.135376 | 0908 | 20 | 875 | 1 | 0 | 315191 | 1 | 20 | 259 | 0 | 2000 | 0 | 313450 | 315191 | 315191 | 0 | 0 | 313450 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 006 | 05-Jun-24 | 07 | TABUNGANKU | 0 | 05-Jun-24 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 29.474 | 31/12/2025 | 006.207.03603 | SONO | JIWO RT 01 RW 03 JRAHI GUNUNGWUNGKAL PATI | 001.135390 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1570016 | 1570000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PETERNAK KAMBING | 06001 | 06000 | 006 | 06-Jun-24 | 07 | TABUNGANKU | 0 | 06-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.475 | 31/12/2025 | 006.207.03604 | SUWARBI | KETANEN RT 001 RW 002 TRANGKIL PATI | 001.135397 | 0908 | 20 | 875 | 1 | 0 | 1177059 | 1 | 20 | 940 | 0 | 0 | 0 | 1177999 | 1154282 | 1143800 | 747223 | 770000 | 1177999 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI BATA MERAH | 06001 | 06002 | 380 | 006 | 07-Jun-24 | 07 | TABUNGANKU | 0 | 07-Jun-24 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 29.476 | 31/12/2025 | 006.207.03605 | RUDI KURNIA | SENDANGREJO RT 002 RW 001 TAYU PATI | 001.135441 | 0908 | 20 | 875 | 1 | 0 | 77653 | 1 | 20 | 64 | 0 | 2000 | 0 | 75717 | 77653 | 77653 | 0 | 0 | 75717 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 006 | 10-Jun-24 | 07 | TABUNGANKU | 0 | 10-Jun-24 | 0 | - - | 1 | 10-Jun-24 | 0 | ||
| 29.477 | 31/12/2025 | 006.207.03606 | SRI HARYATI | PAKIS RT 01 RW 07 TAYU | 001.135443 | 0908 | 20 | 875 | 1 | 0 | 549244 | 1 | 20 | 451 | 0 | 2000 | 0 | 547695 | 549244 | 549244 | 0 | 0 | 547695 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 06001 | 06000 | 006 | 11-Jun-24 | 07 | TABUNGANKU | 0 | 11-Jun-24 | 0 | - - | 1 | 25-Jul-24 | 0 | ||
| 29.478 | 31/12/2025 | 006.207.03607 | YUSTIAR ANDRIANSYAH | SETI RT 02 RW 04 DUKUHSETI PATI | 001.135447 | 0908 | 20 | 875 | 1 | 0 | 5158605 | 1 | 20 | 2614 | 523 | 0 | 0 | 5160696 | 5158155 | 3180243.33 | 4564550 | 4565000 | 5160696 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 11-Jun-24 | 07 | TABUNGANKU | 0 | 11-Jun-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 29.479 | 31/12/2025 | 006.207.03608 | SISWATI | NGURENSITI RT 06 RW 03 WEDARIJAKSA PATI | 001.135456 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 600016 | 600000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | SEWA SOUND SYSTEM | 06001 | 06000 | 006 | 12-Jun-24 | 07 | TABUNGANKU | 0 | 12-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.480 | 31/12/2025 | 006.207.03609 | SULASI | SENDANGREJO RT 002 RW 002 TAYU PATI | 001.135498 | 0908 | 20 | 875 | 1 | 0 | 3005570 | 1 | 20 | 2010 | 0 | 0 | 0 | 3007580 | 2305570 | 2445570 | 0 | 700000 | 3007580 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 006 | 19-Jun-24 | 07 | TABUNGANKU | 0 | 19-Jun-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.481 | 31/12/2025 | 006.207.03610 | DWI SUPRIYANTO | SEKRANGKONG RT 007 RW 003 ALASDOWO DUKUHSETI | 001.135524 | 0908 | 20 | 875 | 1 | 0 | 13522 | 1 | 20 | 0 | 0 | 2000 | 0 | 11522 | 13522 | 13522 | 0 | 0 | 11522 | 0 | 0 | 5000000 | KONSUMTIF | JUAL UDANG | 06001 | 06000 | 006 | 21-Jun-24 | 07 | TABUNGANKU | 0 | 21-Jun-24 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 29.482 | 31/12/2025 | 006.207.03611 | ABDULLAH FATONI | TAYU WETAN RT 05 RW 02 TAYU PATI | 001.135541 | 0908 | 20 | 875 | 1 | 0 | 16916 | 1 | 20 | 0 | 0 | 2000 | 0 | 14916 | 16916 | 16916 | 0 | 0 | 14916 | 0 | 0 | 5000000 | KONSUMTIF | RIAS PENGANTIN | 06001 | 06000 | 006 | 24-Jun-24 | 07 | TABUNGANKU | 0 | 24-Jun-24 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 29.483 | 31/12/2025 | 006.207.03612 | AHMAD JUPRI | MRICAN RT 01 RW 01 PURWODADI MARGOYOSO PATI | 001.135567 | 0908 | 20 | 875 | 1 | 0 | 7496412 | 1 | 20 | 5924 | 0 | 0 | 0 | 7502336 | 6163962 | 7208023.67 | 2167550 | 3500000 | 7502336 | 0 | 0 | 5000000 | KONSUMTIF | PERBAIKAN BAK DUMP | 06001 | 06000 | 006 | 27-Jun-24 | 07 | TABUNGANKU | 0 | 27-Jun-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 29.484 | 31/12/2025 | 006.207.03613 | SUTIYANI | Sendangrejo RT 03/03 Tayu Pati | 006.008093 | 0908 | 20 | 875 | 1 | 0 | 56458 | 1 | 20 | 46 | 0 | 2000 | 0 | 54504 | 56458 | 56458 | 0 | 0 | 54504 | 0 | 0 | 5000000 | INVESTASI | DAGANG KELONTONG | 06001 | 06000 | 006 | 02-Jul-24 | 07 | TABUNGANKU | 0 | 02-Jul-24 | 0 | - - | 1 | 17-Feb-25 | 0 | ||
| 29.485 | 31/12/2025 | 006.207.03614 | NOOR AHSAN | TAYU KULON RT 003/005 TAYU | 006.008738 | 0908 | 20 | 875 | 1 | 0 | 163329 | 1 | 20 | 134 | 0 | 0 | 0 | 163463 | 162429 | 162609 | 1037100 | 1038000 | 163463 | 0 | 0 | 5000000 | KEBUTUHAN KONSUMTIF | WARUNG LAMONGAN | 06001 | 06000 | 006 | 03-Jul-24 | 07 | TABUNGANKU | 0 | 03-Jul-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.486 | 31/12/2025 | 006.207.03615 | OKY SETIAWAN | TAMBAHARJO RT 03 RW 02 TAMBAHARJO PATI | 001.135616 | 0908 | 20 | 875 | 1 | 0 | 19906 | 1 | 20 | 94 | 0 | 0 | 0 | 20000 | 61293 | 114626.33 | 161387 | 120000 | 20000 | 0 | 0 | 5000000 | UNTUK PERSYARATAN KREDIT | WIRASWASTA | 06001 | 06001 | 186 | 006 | 04-Jul-24 | 07 | TABUNGANKU | 0 | 04-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 29.487 | 31/12/2025 | 006.207.03616 | SRI KADARSIH | DUKUH GEMBLEB RT 003 RW 002 KUTOHARJO PATI | 001.135677 | 0908 | 20 | 875 | 1 | 0 | 236987 | 1 | 20 | 195 | 0 | 2000 | 0 | 235182 | 236987 | 236987 | 0 | 0 | 235182 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 11-Jul-24 | 07 | TABUNGANKU | 0 | 11-Jul-24 | 0 | - - | 1 | 11-Jul-24 | 0 | ||
| 29.488 | 31/12/2025 | 006.207.03617 | HERMIYATI KRIDANINGTYAS | PAKIS KRAJAN RT 01 RW 07 PAKIS TAYU | 001.135689 | 0908 | 20 | 875 | 1 | 0 | 587888 | 1 | 20 | 621 | 0 | 0 | 0 | 588509 | 587305 | 755915.93 | 560417 | 561000 | 588509 | 0 | 0 | 5000000 | KONSUMTIF | LOUNDRY | 06001 | 06000 | 006 | 12-Jul-24 | 07 | TABUNGANKU | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 29.489 | 31/12/2025 | 006.207.03618 | SULASIH | PENAMBUHAN RT 003 RW 005 MARGOREJO | 001.135699 | 0908 | 20 | 875 | 1 | 0 | 535308 | 1 | 20 | 440 | 0 | 2000 | 0 | 533748 | 535308 | 535308 | 0 | 0 | 533748 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUN | 06001 | 06001 | 006 | 12-Jul-24 | 07 | TABUNGANKU | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Jul-24 | 0 | ||
| 29.490 | 31/12/2025 | 006.207.03619 | EDI KUSMANTO | MARGOMULYO RT 02 RW 03 TAYU | 001.135690 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 787016 | 787000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL SEPEDA MOTOR | 06001 | 06000 | 006 | 12-Jul-24 | 07 | TABUNGANKU | 0 | 12-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.491 | 31/12/2025 | 006.207.03620 | WAHYUDI | BANCAK RT 03 RW 02 GUNUNGWUNGKAL PATI | 001.135723 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG BUAH | 06001 | 06000 | 006 | 16-Jul-24 | 07 | TABUNGANKU | 0 | 16-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.492 | 31/12/2025 | 006.207.03621 | MAHMUDAH | SETI RT 01 RW 04 DUKUHSETI PATI | 001.135727 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20017 | 20017 | 33 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | SELEPAN BERAS | 06001 | 06000 | 006 | 16-Jul-24 | 07 | TABUNGANKU | 0 | 16-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.493 | 31/12/2025 | 006.207.03622 | SRI RUKAYAH | PUNDENREJO RT 03 RW 04 TAYU PATI | 001.135740 | 0908 | 20 | 875 | 1 | 0 | 40409 | 1 | 20 | 33 | 0 | 2000 | 0 | 38442 | 40409 | 40409 | 0 | 0 | 38442 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Jul-24 | 07 | TABUNGANKU | 0 | 17-Jul-24 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 29.494 | 31/12/2025 | 006.207.03623 | AAN FEBRYANSAH | JL ARJUNA V NO 18 RT 02 RW 08 KUTOHARJO PATI | 001.135741 | 0908 | 20 | 875 | 1 | 0 | 1091463 | 1 | 20 | 1460 | 0 | 0 | 0 | 1092923 | 1091063 | 1776543 | 1284600 | 1285000 | 1092923 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 17-Jul-24 | 07 | TABUNGANKU | 0 | 17-Jul-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 29.495 | 31/12/2025 | 006.207.03624 | ARIMBI SUKMOWATI | KRAJAN 003/001 MOJO CLUWAK | 001.135754 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 06001 | 06000 | 006 | 18-Jul-24 | 07 | TABUNGANKU | 0 | 18-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.496 | 31/12/2025 | 006.207.03625 | TRI PRABOWO | PUNDENREJO RT 01 RW 03 TAYU PATI | 001.135758 | 0908 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 06001 | 06000 | 006 | 18-Jul-24 | 07 | TABUNGANKU | 0 | 18-Jul-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 29.497 | 31/12/2025 | 006.207.03626 | AHMAD WAHIB | GAJIHAN RT 01 RW 02 GUNUNGWUNGKAL PATI | 001.135783 | 0908 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG HASIL BUMI | 06001 | 06000 | 006 | 19-Jul-24 | 07 | TABUNGANKU | 0 | 19-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.498 | 31/12/2025 | 006.207.03627 | RUMIYATI | TAYUKULON RT 005 RW 002 TAYU KULON TAYU PATI | 006.007869 | 0908 | 20 | 875 | 1 | 0 | 4572623 | 1 | 20 | 3758 | 752 | 2000 | 0 | 4573629 | 4572623 | 4572623 | 0 | 0 | 4573629 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 24-Jul-24 | 07 | TABUNGANKU | 0 | 24-Jul-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 29.499 | 31/12/2025 | 006.207.03628 | TRI HENY PURWANINGSIH | DUSUN GEMIRING 001/003 SUKOHARJO MARGOREJO | 001.135854 | 0908 | 20 | 875 | 1 | 0 | 234478 | 1 | 20 | 193 | 0 | 2000 | 0 | 232671 | 234478 | 234478 | 0 | 0 | 232671 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Jul-24 | 07 | TABUNGANKU | 0 | 26-Jul-24 | 0 | - - | 1 | 08-Oct-24 | 0 | ||
| 29.500 | 31/12/2025 | 006.207.03629 | YENI MANDA MARISTA | SENDANGREJO RT 02 RW 01 SENDANGREJO TAYU | 001.135873 | 0908 | 20 | 875 | 1 | 0 | 1079451 | 1 | 20 | 1161 | 0 | 0 | 0 | 1080612 | 79451 | 1412784.33 | 1000000 | 2000000 | 1080612 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 29-Jul-24 | 07 | TABUNGANKU | 0 | 29-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
39.360 baris ditemukan