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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.601 | 31/12/2025 | 001.207.02353 | NANANG ROMADI | LOGERIT RT 001 RW 001 BUTUH MOJOSONGO BOYOLALI | 001.136741 | 0924 | 20 | 874 | 1 | 0 | 3329860 | 1 | 20 | 2737 | 0 | 0 | 0 | 3332597 | 3329860 | 3329860 | 0 | 0 | 3332597 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 25-Oct-24 | 07 | TABUNGANKU | 0 | 25-Oct-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 20.602 | 31/12/2025 | 001.207.02354 | SURONO | KEDUNGWARU RT 017 RW 000 GENENG MIRI SRAGEN | 001.136747 | 0925 | 20 | 875 | 1 | 0 | 41849 | 1 | 20 | 29 | 0 | 0 | 0 | 41878 | 30049 | 35162.33 | 1238200 | 1250000 | 41878 | 0 | 0 | 6000000 | MODAL USAHA | BENGKEL LAS | 01001 | 01100 | 001 | 28-Oct-24 | 07 | TABUNGANKU | 0 | 28-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 20.603 | 31/12/2025 | 001.207.02355 | GUNAWAN SUPRIYANTO | NGANGKRUK RT 001 RW 014 SELOKATON GONDANGREJO KARANGANYAR | 001.136756 | 0927 | 20 | 875 | 1 | 0 | 760275 | 1 | 20 | 1278 | 0 | 0 | 0 | 761553 | 1308021 | 1555063.33 | 2647746 | 2100000 | 761553 | 0 | 0 | 5000000 | KONSUMTIF | UPAH TUKANG LAS | 01001 | 01100 | 001 | 28-Oct-24 | 07 | TABUNGANKU | 0 | 28-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.604 | 31/12/2025 | 001.207.02356 | RINI INDARTI | JETIS RT 004 RW 002 BANGAK BANYUDONO BOYOLALI | 001.136783 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 01001 | 01100 | 001 | 30-Oct-24 | 07 | TABUNGANKU | 0 | 30-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.605 | 31/12/2025 | 001.207.02357 | SUPATMI | JAJAR RT 005 RW 001 JAJAR LAWEYAN SURAKARTA | 001.136790 | 0996 | 20 | 875 | 1 | 0 | 3735670 | 1 | 20 | 2472 | 0 | 0 | 0 | 3738142 | 1550803 | 3007381 | 77815133 | 80000000 | 3738142 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 01001 | 01100 | 001 | 31-Oct-24 | 07 | TABUNGANKU | 0 | 31-Oct-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 20.606 | 31/12/2025 | 001.207.02358 | RAHMAT ADHI PRAKOSO | BATUR RT 002 RW 001 TEGALREJO CEPER KLATEN | 001.136832 | 0923 | 20 | 875 | 1 | 0 | 1744375 | 1 | 20 | 1434 | 0 | 2000 | 0 | 1743809 | 1744375 | 1744375 | 0 | 0 | 1743809 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SPBU | 01001 | 01100 | 001 | 06-Nov-24 | 07 | TABUNGANKU | 0 | 06-Nov-24 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 20.607 | 31/12/2025 | 001.207.02359 | SURANTO | BETENGSARI RT 03 RW 12 PUCANGAN KARTASURA | 001.136866 | 0926 | 20 | 875 | 1 | 0 | 73256 | 1 | 20 | 401 | 0 | 0 | 0 | 73657 | 960756 | 487422.67 | 887500 | 0 | 73657 | 0 | 0 | 2000000 | KONSUMTIF | UPAH HARIAN | 01001 | 01100 | 001 | 12-Nov-24 | 07 | TABUNGANKU | 0 | 12-Nov-24 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 20.608 | 31/12/2025 | 001.207.02360 | WIRYO TUKIYO | MUTIHAN RT 003 RW 010 KARANGBANGUN MATESIH KARANGANYAR | 001.136904 | 0927 | 20 | 875 | 1 | 0 | 355468 | 1 | 20 | 452 | 0 | 0 | 0 | 355920 | 20000 | 549666.67 | 2834532 | 3170000 | 355920 | 0 | 0 | 5000000 | KONSUMTIF | UPAH TUKANG BATU | 01001 | 01100 | 082 | 001 | 15-Nov-24 | 07 | TABUNGANKU | 0 | 15-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.609 | 31/12/2025 | 001.207.02361 | PIPIT SUSILO | PERENG RT 002 RW 001 PAKEL ANDONG BOYOLALI | 001.136966 | 0924 | 20 | 875 | 1 | 0 | 62827 | 1 | 20 | 33 | 0 | 0 | 0 | 62860 | 40027 | 40027 | 2177200 | 2200000 | 62860 | 0 | 0 | 3000000 | MODAL USAHA | USAHA MEUBEL | 01001 | 01100 | 001 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 20.610 | 31/12/2025 | 001.207.02362 | RETNO DWI MARTUTI | BULUSARI RT02 RW04 BULUSULUR WONOGIRI | 001.136970 | 0928 | 20 | 874 | 1 | 0 | 18682 | 1 | 20 | 1318 | 0 | 0 | 0 | 20000 | 20000 | 1603333.33 | 2501318 | 2500000 | 20000 | 0 | 0 | 3500000 | MODAL USAHA | GAJI | 01001 | 01100 | 001 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.611 | 31/12/2025 | 001.207.02363 | DAVA SEPTIAWAN BUDI | MARDIREJO RT01 RW03 KALIKEBO TRUCUK KLATEN JAWA TENGAH | 001.136980 | 0923 | 20 | 875 | 1 | 0 | 75749 | 1 | 20 | 62 | 0 | 0 | 0 | 75811 | 75749 | 75749 | 0 | 0 | 75811 | 0 | 0 | 2000000 | MODAL USAHA | UPAH/GAJI | 01001 | 01100 | 001 | 25-Nov-24 | 07 | TABUNGANKU | 0 | 25-Nov-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 20.612 | 31/12/2025 | 001.207.02364 | ANDRI | KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA | 001.137001 | 0996 | 20 | 875 | 1 | 0 | 682595 | 1 | 20 | 778 | 0 | 0 | 0 | 683373 | 546547 | 946547 | 2863952 | 3000000 | 683373 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 26-Nov-24 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.613 | 31/12/2025 | 001.207.02365 | SRI SULANDARI | KEDUNG TUNGKUL RT03 RW07 MOJOSONGO JEBRES SURAKARTA | 001.137114 | 0996 | 20 | 875 | 1 | 0 | 2460453 | 1 | 20 | 985 | 0 | 0 | 0 | 2461438 | 947453 | 1197853 | 42687000 | 44200000 | 2461438 | 0 | 0 | 1000000 | KONSUMTIF | TOKO KELONTONG | 01001 | 01100 | 001 | 11-Dec-24 | 07 | TABUNGANKU | 0 | 11-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.614 | 31/12/2025 | 001.207.02366 | SETU | BLUMBANG RT 009 RW 000 GENENG MIRI SRAGEN | 001.137206 | 0925 | 20 | 875 | 1 | 0 | 13288473 | 1 | 20 | 5986 | 1197 | 0 | 0 | 13293262 | 564915 | 7283376.13 | 145579442 | 158303000 | 13293262 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG DAN PETANI | 01001 | 01100 | 001 | 20-Dec-24 | 07 | TABUNGANKU | 0 | 20-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.615 | 31/12/2025 | 001.207.02367 | MURYONO | GAWANAN TIMUR RT 004 RW 007 GAWANAN COLOMADU KARANGANYAR | 001.137207 | 0927 | 20 | 874 | 1 | 0 | 2574575 | 1 | 20 | 2116 | 0 | 2000 | 0 | 2574691 | 2574575 | 2574575 | 0 | 0 | 2574691 | 0 | 0 | 5000000 | KONSUMTIF | GAJI TNI | 01001 | 01110 | 001 | 20-Dec-24 | 07 | TABUNGANKU | 0 | 20-Dec-24 | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 20.616 | 31/12/2025 | 001.207.02368 | SUPARNO | TEGALSARI LOR RT 001 RW 004 KARTASURA SUKOHARJO | 001.137218 | 0926 | 20 | 875 | 1 | 0 | 722194 | 1 | 20 | 538 | 0 | 0 | 0 | 722732 | 634821 | 654448.5 | 210667 | 298040 | 722732 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 01001 | 01100 | 001 | 23-Dec-24 | 07 | TABUNGANKU | 0 | 23-Dec-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.617 | 31/12/2025 | 001.207.02369 | SUTIYANI | PUNDUNGREJO RT 001 RW 003 KENOKOREJO POLOKARTO SUKOHARJO | 001.137224 | 0926 | 20 | 875 | 1 | 0 | 19956 | 1 | 20 | 44 | 0 | 0 | 0 | 20000 | 20000 | 53333.33 | 1500044 | 1500000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | PEDAGANG DAN PETANI | 01001 | 01100 | 001 | 23-Dec-24 | 07 | TABUNGANKU | 0 | 23-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.618 | 31/12/2025 | 001.207.02371 | WIWAN WIJAYANTA | TEGALDUWUR RT 001 RW 001 WADUNG GETAS WONOSARI KLATEN | 001.137282 | 0923 | 20 | 875 | 1 | 0 | 19885 | 1 | 20 | 115 | 0 | 0 | 0 | 20000 | 139358 | 139358 | 119473 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01110 | 001 | 30-Dec-24 | 07 | TABUNGANKU | 0 | 30-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.619 | 31/12/2025 | 001.207.02372 | TAUFIQ RADITYO LISTIAWAN | MADEGONDO RT 004 RW 002 MADEGONDO GROGOL SUKOHARJO | 001.137288 | 0926 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 2000 | 0 | 18100 | 20083 | 20083 | 0 | 0 | 18100 | 0 | 0 | 5000000 | MODAL USAHA | TOKO ALAT TULIS DAN KANTOR | 01001 | 01100 | 001 | 31-Dec-24 | 07 | TABUNGANKU | 0 | 31-Dec-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 20.620 | 31/12/2025 | 001.207.02373 | WILARSO | KERSAN RT 003 RW 001 JATISOBO POLOKARTO SUKOHARJO | 001.137290 | 0926 | 20 | 875 | 1 | 0 | 104690 | 1 | 20 | 2968 | 0 | 0 | 0 | 107658 | 3611269 | 3611269 | 3506579 | 0 | 107658 | 0 | 0 | 5000000 | MODAL KERJA | PEDAGANG GROSIRAN SEMBAKO | 01001 | 01100 | 001 | 31-Dec-24 | 07 | TABUNGANKU | 0 | 31-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.621 | 31/12/2025 | 001.207.02374 | GUNAWAN | SUKOHARJO RT 001 RW 002 SUKOHARJO | 001.137441 | 0926 | 20 | 875 | 1 | 0 | 10401974 | 1 | 20 | 1515 | 303 | 0 | 0 | 10403186 | 139426 | 1843350.67 | 379987452 | 390250000 | 10403186 | 0 | 0 | 10000000 | MODAL USAHA | PEDAGANG KELAPA DAN PLASTIK | 01001 | 01100 | 001 | 14-Jan-25 | 07 | TABUNGANKU | 0 | 14-Jan-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 20.622 | 31/12/2025 | 001.207.02375 | SETYO NUGROHO | TEMPEL RT 001 RW 001 GENUKHARJO WURYANTORO WONOGIRI | 001.137458 | 0928 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20033 | 20033 | 49 | 0 | 20000 | 0 | 0 | 4000000 | KONSUMTIF | GAJI SATPAM | 01001 | 01100 | 001 | 14-Jan-25 | 07 | TABUNGANKU | 0 | 14-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.623 | 31/12/2025 | 001.207.02376 | DIKI SETIAWAN | KONGKLANGAN RT 004 RW 005 TAWANGSARI TERAS BOYOLALI | 001.137462 | 0924 | 20 | 875 | 1 | 0 | 1465842 | 1 | 20 | 1516 | 0 | 0 | 0 | 1467358 | 1466542 | 1844198.67 | 1417700 | 1417000 | 1467358 | 0 | 0 | 3700000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 15-Jan-25 | 07 | TABUNGANKU | 0 | 15-Jan-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 20.624 | 31/12/2025 | 001.207.02377 | MASYRURO | KOMPLEK DIRGANTARA JL MENTOR RT 001 RW 013 MALANGJIWAN COLOMADU KARANGANYAR | 001.137474 | 0927 | 20 | 875 | 1 | 0 | 129001 | 1 | 20 | 314 | 0 | 0 | 0 | 129315 | 550334 | 381800.8 | 421333 | 0 | 129315 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG BAJU DAN KAIN | 01001 | 01100 | 001 | 16-Jan-25 | 07 | TABUNGANKU | 0 | 16-Jan-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 20.625 | 31/12/2025 | 001.207.02378 | MUH KHAIRUDIN | PERUM ASABRI 3 JL RAJAWALI NO 51 RT 006 RW 013 GAGAKSIPAT NGEMPLAK BOYOLALI | 001.137525 | 0924 | 20 | 874 | 1 | 0 | 1926205 | 1 | 20 | 1583 | 0 | 0 | 0 | 1927788 | 1926205 | 1926205 | 0 | 0 | 1927788 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN TNI | 01001 | 01100 | 001 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 22-Sep-25 | 0 | ||
| 20.626 | 31/12/2025 | 001.207.02379 | IWAN SETYO BUDI | BLANTEN RT 007 RW 005 SUKOREJO MUSUK BOYOLALI | 001.137585 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | JUAL BELI MOBIL DAN TOKO BUTIK | 01001 | 01100 | 001 | 31-Jan-25 | 07 | TABUNGANKU | 0 | 31-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.627 | 31/12/2025 | 001.207.02380 | SULAIMAN BIN SALIM IDRUS AL | SANGKRAH RT 002 RW 003 SANGKRAH PASAR KLIWON SURAKARTA | 001.137592 | 0996 | 20 | 875 | 1 | 0 | 949013 | 1 | 20 | 770 | 0 | 0 | 0 | 949783 | 948913 | 936263 | 381900 | 382000 | 949783 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01113 | 001 | 03-Feb-25 | 07 | TABUNGANKU | 0 | 03-Feb-25 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 20.628 | 31/12/2025 | 001.207.02381 | IZA FAOZAH | PERUM TAMAN FASCO RT 002 RW 005 SINGOPURAN KARTASURA SUKOHARJO | 001.017897 | 0926 | 20 | 875 | 1 | 0 | 36985 | 1 | 20 | 30 | 0 | 0 | 0 | 37015 | 36985 | 36985 | 0 | 0 | 37015 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 12-Feb-25 | 07 | TABUNGANKU | 0 | 12-Feb-25 | 0 | - - | 1 | 15-Oct-25 | 0 | ||
| 20.629 | 31/12/2025 | 001.207.02382 | SRI JOKO SANTOSO SH MM | SOMODINALAN RT 003 RW 003 NGADIREJO KARTASURA SUKOHARJO | 001.137701 | 0926 | 20 | 874 | 1 | 0 | 19983 | 1 | 20 | 17 | 0 | 0 | 0 | 20000 | 20121 | 20121 | 138 | 0 | 20000 | 0 | 0 | 9000000 | KONSUMTIF | PENSIUNAN DAN USAHA KOS KOSAN | 01001 | 01100 | 001 | 14-Feb-25 | 07 | TABUNGANKU | 0 | 14-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.630 | 31/12/2025 | 001.207.02383 | PURNAWAN FEBRI NUGROHO | DRIYAN RT 001 RW 016 SISWODIPURAN BOYOLALI | 001.137715 | 0924 | 20 | 875 | 1 | 0 | 19819 | 1 | 20 | 181 | 0 | 0 | 0 | 20000 | 20000 | 220000 | 1500181 | 1500000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 17-Feb-25 | 07 | TABUNGANKU | 0 | 17-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.631 | 31/12/2025 | 001.207.02384 | TUMIYATI | NAYU TIMUR RT 005 RW 018 NUSUKAN BANJARSARI SURAKARTA | 001.137717 | 0996 | 20 | 875 | 1 | 0 | 1494258 | 1 | 20 | 1376 | 0 | 0 | 0 | 1495634 | 1431808 | 1674706.33 | 1037550 | 1100000 | 1495634 | 0 | 0 | 5000000 | MODAL USAHA | WARUNG MAKAN | 01001 | 01100 | 001 | 17-Feb-25 | 07 | TABUNGANKU | 0 | 17-Feb-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 20.632 | 31/12/2025 | 001.207.02385 | SRIYONO | BAKALAN RT 006 RW 001 KENTENG NOGOSARI BOYOLALI | 001.137728 | 0924 | 20 | 875 | 1 | 0 | 5387319 | 1 | 20 | 4177 | 0 | 0 | 0 | 5391496 | 4761319 | 5081785.67 | 0 | 626000 | 5391496 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 01001 | 01110 | 199 | 001 | 18-Feb-25 | 07 | TABUNGANKU | 0 | 18-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.633 | 31/12/2025 | 001.207.02386 | BAYU ANGGORO | GODEGAN RT 004 RW 001 JATI GATAK SUKOHARJO | 001.137740 | 0926 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL USAHA | USAHA BENGKEL LAS | 01001 | 01111 | 001 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 20.634 | 31/12/2025 | 001.207.02387 | PRIMA NURUL ULUM S PSI | BLAG BLIGAN RT 001 RW 012 PAJANG LAWEYAN SURAKARTA | 001.137809 | 0996 | 20 | 875 | 1 | 0 | 3088705 | 1 | 20 | 2539 | 0 | 0 | 0 | 3091244 | 3088705 | 3088705 | 0 | 0 | 3091244 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PPPK GURU | 01001 | 01100 | 001 | 26-Feb-25 | 07 | TABUNGANKU | 0 | 26-Feb-25 | 0 | - - | 1 | 28-Jul-25 | 0 | ||
| 20.635 | 31/12/2025 | 001.207.02388 | SUTOYO | GADONREJO RT 002 RW 015 GEBYOG MOJOGEDANG KARANGANYAR | 001.137820 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 5550016 | 5550000 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | USAHA LPK BAHASA INTISHAR | 01001 | 01100 | 001 | 27-Feb-25 | 07 | TABUNGANKU | 0 | 27-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.636 | 31/12/2025 | 001.207.02389 | KOMARUDIN | TETER RT 019 RW 006 SIMO BOYOLALI | 001.137882 | 0924 | 20 | 875 | 1 | 0 | 1273111 | 1 | 20 | 1422 | 0 | 0 | 0 | 1274533 | 2414511 | 1729671 | 1141400 | 0 | 1274533 | 0 | 0 | 3000000 | KONSUMTIF | PEGAWAI SPBU | 01001 | 01100 | 11005 | 001 | 10-Mar-25 | 07 | TABUNGANKU | 0 | 10-Mar-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 20.637 | 31/12/2025 | 001.207.02390 | SITI AMINAH | MADUAN RT 007 RW 004 SUDIMORO TULUNG KLATEN | 001.137898 | 0923 | 20 | 875 | 1 | 0 | 2875288 | 1 | 20 | 2057 | 0 | 0 | 0 | 2877345 | 2866988 | 2502081.33 | 2761700 | 2770000 | 2877345 | 0 | 0 | 5000000 | KONSUMTIF | GAJI BURUH PABRIK | 01001 | 01100 | 001 | 12-Mar-25 | 07 | TABUNGANKU | 0 | 12-Mar-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 20.638 | 31/12/2025 | 001.207.02391 | SURATRI NINGSIH | NILASARI BARU JL MENCO 10 RT 004 RW 010 GONILAN KARTASURA SUKOHARJO | 001.137903 | 0926 | 20 | 875 | 1 | 0 | 1922734 | 1 | 20 | 1580 | 0 | 0 | 0 | 1924314 | 1922734 | 1922734 | 0 | 0 | 1924314 | 0 | 0 | 25000000 | MODAL USAHA | CATERING MAKANAN | 01001 | 01100 | 001 | 13-Mar-25 | 07 | TABUNGANKU | 0 | 13-Mar-25 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 20.639 | 31/12/2025 | 001.207.02392 | INTAN PERMATASARI | BLANTEN RT 007 RW 005 SUKOREJO MUSUK BOYOLALI | 001.137917 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | TOKO CANTIK BLAZER DAN TOKO SEMBAKO | 01001 | 01100 | 001 | 14-Mar-25 | 07 | TABUNGANKU | 0 | 14-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.640 | 31/12/2025 | 001.207.02393 | MUGIYANTO | KAMPUNG BARU RT 007 RW 002 NGABEYAN KARTASURA SUKOHARJO | 001.137934 | 0926 | 20 | 875 | 1 | 0 | 1975731 | 1 | 20 | 1476 | 0 | 0 | 0 | 1977207 | 1573492 | 1795405.97 | 29759597 | 30161836 | 1977207 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 18-Mar-25 | 07 | TABUNGANKU | 0 | 18-Mar-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.641 | 31/12/2025 | 001.207.02394 | DWI ARI ANI | TENGGER RT 003 RW 006 TENGGER PUHPELEM WONOGIRI | 001.137941 | 0928 | 20 | 875 | 1 | 0 | 19702 | 1 | 20 | 298 | 0 | 0 | 0 | 20000 | 20000 | 362230.67 | 1000298 | 1000000 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG BAKSO | 01001 | 01100 | 001 | 18-Mar-25 | 07 | TABUNGANKU | 0 | 18-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.642 | 31/12/2025 | 001.207.02395 | RAGIL PUTRI RAHMADANI | RANDUSARI RT 006 RW 002 BRAJAN MOJOSONGO BOYOLALI | 001.137961 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 21-Mar-25 | 07 | TABUNGANKU | 0 | 21-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.643 | 31/12/2025 | 001.207.02396 | HERMIN ISMAWATI SE | CANGAKAN BARAT RT 003 RW 006 CANGAKAN KARANGANYAR | 001.137981 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | HASIL KOS KOSAN DAN PELAUT | 01001 | 01100 | 001 | 27-Mar-25 | 07 | TABUNGANKU | 0 | 27-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.644 | 31/12/2025 | 001.207.02397 | ABDUL BAKIR | GATAK RT 002 RW 007 KOPEN TERAS BOYOLALI | 001.138001 | 0924 | 20 | 875 | 1 | 0 | 1409371 | 1 | 20 | 440 | 0 | 0 | 0 | 1409811 | 1409371 | 534801 | 1380900 | 1380900 | 1409811 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG DAN GAJI BURUH | 01001 | 01100 | 001 | 09-Apr-25 | 07 | TABUNGANKU | 0 | 09-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.645 | 31/12/2025 | 001.207.02398 | SABIAN DWI ANNABEL | PERENGREJO RT 001 RW 002 NGADIREJO KARTASURA SUKOHARJO | 001.138002 | 0926 | 20 | 875 | 1 | 0 | 3191971 | 1 | 20 | 2330 | 0 | 0 | 0 | 3194301 | 1955203 | 2834931.4 | 142828 | 1379596 | 3194301 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 09-Apr-25 | 07 | TABUNGANKU | 0 | 09-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.646 | 31/12/2025 | 001.207.02399 | DEWI ARIANTI | GAJAHAN RT 001 RW 001 COLOMADU KARANGANYAR JAWA TENGAH | 001.137313 | 0927 | 20 | 875 | 1 | 0 | 3638741 | 1 | 20 | 2991 | 0 | 0 | 0 | 3641732 | 3638741 | 3638741 | 0 | 0 | 3641732 | 0 | 0 | 5000000 | TABUNGAN | KARYAWAN SWASTA | 01001 | 01110 | 198 | 001 | 09-Apr-25 | 07 | TABUNGANKU | 0 | 09-Apr-25 | 0 | - - | 1 | 28-Oct-25 | 0 | |
| 20.647 | 31/12/2025 | 001.207.02400 | ENDAH YULI SETYAWATI | KOPEN RT 001 RW 007 NGADIREJO KARTASURA SUKOHARJO | 001.138008 | 0926 | 20 | 875 | 1 | 0 | 50407 | 1 | 20 | 41 | 0 | 2000 | 0 | 48448 | 50407 | 50407 | 0 | 0 | 48448 | 0 | 0 | 5000000 | INVESTASI | DARI SUAMI | 01001 | 01100 | 001 | 09-Apr-25 | 07 | TABUNGANKU | 0 | 09-Apr-25 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 20.648 | 31/12/2025 | 001.207.02401 | HAPSARI ANJANI | JELEK RT 11 RW 05 JURUG MOJOSONGO BOYOLALI | 001.018510 | 0924 | 20 | 875 | 1 | 0 | 2754978 | 1 | 20 | 83 | 0 | 0 | 0 | 2755061 | 101478 | 101478 | 0 | 2653500 | 2755061 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01100 | 001 | 09-Apr-25 | 07 | TABUNGANKU | 0 | 09-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.649 | 31/12/2025 | 001.207.02402 | TITO SUGIARTO | DANI RT 002 RW 004 TRANGSAN GATAK SUKOHARJO | 001.138016 | 0926 | 20 | 875 | 1 | 0 | 19870 | 1 | 20 | 130 | 0 | 0 | 0 | 20000 | 20000 | 158000 | 230130 | 230000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN DAN HASIL SABLON | 01001 | 01100 | 001 | 10-Apr-25 | 07 | TABUNGANKU | 0 | 10-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.650 | 31/12/2025 | 001.207.02403 | KENCANA MANDIRI | GATAK RT 002 RW 005 SISWODIPURAN BOYOLALI | 001.138061 | 0924 | 20 | 875 | 1 | 0 | 1434430 | 1 | 20 | 1179 | 0 | 0 | 0 | 1435609 | 1434430 | 1434430 | 0 | 0 | 1435609 | 0 | 0 | 5000000 | KONSUMTIF | IURAN KARANG TARUNA | 01001 | 01100 | 001 | 11-Apr-25 | 07 | TABUNGANKU | 0 | 11-Apr-25 | 0 | - - | 1 | 15-Aug-25 | 0 |
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