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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23.451 | 31/12/2025 | 003.207.03535 | SUHARI | JARAGAN RT 02/01 WONOSEGORO | 003.011982 | 0924 | 20 | 875 | 1 | 0 | 147462 | 1 | 20 | 121 | 0 | 2000 | 0 | 145583 | 147462 | 147462 | 0 | 0 | 145583 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 02-Oct-18 | 07 | TABUNGANKU | 0 | 02-Oct-18 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.452 | 31/12/2025 | 003.207.03536 | ARJAB ROSYADI | BLUMBANG KRAJAN RT 006/001 BANTENGAN KARANGGEDE | 003.011987 | 0924 | 20 | 875 | 1 | 0 | 56160 | 1 | 20 | 46 | 0 | 2000 | 0 | 54206 | 56160 | 56160 | 0 | 0 | 54206 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 04-Oct-18 | 07 | TABUNGANKU | 0 | 04-Oct-18 | 0 | - - | 1 | 21-Feb-24 | 0 | |
| 23.453 | 31/12/2025 | 003.207.03539 | SUNARDI | NGROMBO RT 013/005 KARANGGATAK KLEGO | 003.011990 | 0924 | 20 | 875 | 1 | 0 | 20127 | 1 | 20 | 928 | 0 | 0 | 0 | 21055 | 1020127 | 1128460.33 | 1250000 | 250000 | 21055 | 0 | 0 | 5000000 | TAMBAH MODAL | BENGKEL | 03001 | 03100 | 03008 | 003 | 09-Oct-18 | 07 | TABUNGANKU | 0 | 09-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 23.454 | 31/12/2025 | 003.207.03540 | DARMANTO | NGALIYAN RT 006/002 PELEM SIMO | 003.011994 | 0924 | 20 | 875 | 1 | 0 | 109894 | 1 | 20 | 90 | 0 | 2000 | 0 | 107984 | 109894 | 109894 | 0 | 0 | 107984 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03003 | 003 | 11-Oct-18 | 07 | TABUNGANKU | 0 | 11-Oct-18 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.455 | 31/12/2025 | 003.207.03541 | MUH MIFTAHUL HUDA | CEKELAN RT 005 RW 002 KAUMAN WONOSEGORO | 003.011996 | 0924 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 12-Oct-18 | 07 | TABUNGANKU | 0 | 12-Oct-18 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 23.456 | 31/12/2025 | 003.207.03543 | ANDRI TRI SUSILOWATI | TEGALSARI RT 001/001 TEGALSARI KARANGGEDE | 003.011519 | 0924 | 20 | 875 | 1 | 0 | 408482 | 1 | 20 | 336 | 0 | 2000 | 0 | 406818 | 408482 | 408482 | 0 | 0 | 406818 | 0 | 0 | 5000000 | INVESTASI | FEE | 03001 | 03100 | 03008 | 003 | 13-Oct-18 | 07 | TABUNGANKU | 0 | 13-Oct-18 | 0 | - - | 1 | 13-Oct-18 | 0 | |
| 23.457 | 31/12/2025 | 003.207.03544 | NGATINI SUSANTI | SEMBUNG RT 15/04 PILANGREJO JUWANGI | 003.002767 | 0924 | 20 | 875 | 1 | 0 | 24275 | 1 | 20 | 20 | 4 | 2000 | 0 | 22291 | 24275 | 24275 | 0 | 0 | 22291 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 15-Oct-18 | 07 | TABUNGANKU | 0 | 15-Oct-18 | 0 | - - | 1 | 14-Oct-21 | 0 | |
| 23.458 | 31/12/2025 | 003.207.03546 | TUKIRAN | BERCAK RT 006/002 BERCAK WONOSAMODRO | 003.011999 | 0924 | 20 | 875 | 1 | 0 | 99240 | 1 | 20 | 91 | 0 | 0 | 0 | 99331 | 111215 | 111215 | 861975 | 850000 | 99331 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 16-Oct-18 | 07 | TABUNGANKU | 0 | 16-Oct-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.459 | 31/12/2025 | 003.207.03548 | AGUS LILIK | BOJONG RT 003/004 BOJONG WONOSEGORO | 003.012005 | 0924 | 20 | 875 | 1 | 0 | 274158 | 1 | 20 | 225 | 0 | 2000 | 0 | 272383 | 274158 | 274158 | 0 | 0 | 272383 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | BENGKEL | 03001 | 03100 | 03008 | 003 | 26-Oct-18 | 07 | TABUNGANKU | 0 | 26-Oct-18 | 0 | - - | 1 | 26-Oct-18 | 0 | |
| 23.460 | 31/12/2025 | 003.207.03549 | PUPUT SETIYONO | KEBONAN RT 004/001 KEBONAN KARANGGEDE | 003.012006 | 0924 | 20 | 875 | 1 | 0 | 182462 | 1 | 20 | 150 | 0 | 2000 | 0 | 180612 | 182462 | 182462 | 0 | 0 | 180612 | 0 | 0 | 5000000 | TAMBAH MODALUSAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 27-Oct-18 | 07 | TABUNGANKU | 0 | 27-Oct-18 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.461 | 31/12/2025 | 003.207.03550 | SUGIARTO | CANDI ASRI RT 019/001 BENDUNGAN SIMO | 003.012008 | 0924 | 20 | 875 | 1 | 0 | 99237 | 1 | 20 | 82 | 0 | 2000 | 0 | 97319 | 99237 | 99237 | 0 | 0 | 97319 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 30-Oct-18 | 07 | TABUNGANKU | 0 | 30-Oct-18 | 0 | - - | 1 | 30-Dec-19 | 0 | |
| 23.462 | 31/12/2025 | 003.207.03551 | LUKMAN HAKIM | SABIREJO SEMPU RT 43/12 SEMPU ANDONG | 003.012009 | 0924 | 20 | 875 | 1 | 0 | 30230 | 1 | 20 | 25 | 0 | 2000 | 0 | 28255 | 30230 | 30230 | 0 | 0 | 28255 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 30-Oct-18 | 07 | TABUNGANKU | 0 | 30-Oct-18 | 0 | - - | 1 | 29-Apr-19 | 0 | |
| 23.463 | 31/12/2025 | 003.207.03553 | DJIKAN | MACAN MATI RT 017/006 BENDUNGAN SIMO | 003.012013 | 0924 | 20 | 875 | 1 | 0 | 914348 | 1 | 20 | 752 | 0 | 0 | 0 | 915100 | 914348 | 914348 | 0 | 0 | 915100 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 08-Nov-18 | 07 | TABUNGANKU | 0 | 08-Nov-18 | 0 | - - | 1 | 16-Jul-25 | 0 | |
| 23.464 | 31/12/2025 | 003.207.03554 | MUH ARIFIN | REGUNUNG RT 001 RW 001 PENTUR SIMO | 003.012014 | 0924 | 20 | 875 | 1 | 0 | 876437 | 1 | 20 | 796 | 0 | 0 | 0 | 877233 | 3334215 | 968214.9 | 5257778 | 2800000 | 877233 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 09-Nov-18 | 07 | TABUNGANKU | 0 | 09-Nov-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 23.465 | 31/12/2025 | 003.207.03555 | NIM WANTIMIYARSIH | ASRIKANTO 001/001 KIRINGAN BOYOLALI | 003.012017 | 0924 | 20 | 875 | 1 | 0 | 16885 | 1 | 20 | 0 | 0 | 2000 | 0 | 14885 | 16885 | 16885 | 0 | 0 | 14885 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL JAHIT | 03001 | 03100 | 03008 | 003 | 14-Nov-18 | 07 | TABUNGANKU | 0 | 14-Nov-18 | 0 | - - | 1 | 13-Nov-19 | 0 | |
| 23.466 | 31/12/2025 | 003.207.03556 | TRIYANTO | SUMBEREJO RT 004 RW 002 KEYONGAN NOGOSARI | 003.012016 | 0924 | 20 | 875 | 1 | 0 | 2228 | 1 | 20 | 0 | 0 | 2000 | 0 | 228 | 2228 | 2228 | 0 | 0 | 228 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 03001 | 03100 | 03003 | 003 | 14-Nov-18 | 07 | TABUNGANKU | 0 | 14-Nov-18 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.467 | 31/12/2025 | 003.207.03558 | RIKHANAH | GUNUNG RT 009 RW 004 GUNUNG SIMO | 003.012021 | 0924 | 20 | 875 | 1 | 0 | 127404 | 1 | 20 | 105 | 0 | 2000 | 0 | 125509 | 127404 | 127404 | 0 | 0 | 125509 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG | 03001 | 03100 | 03003 | 003 | 19-Nov-18 | 07 | TABUNGANKU | 0 | 19-Nov-18 | 0 | - - | 1 | 19-Nov-18 | 0 | |
| 23.468 | 31/12/2025 | 003.207.03559 | HARYONO | GUNUNG RT 10/04 GUNUNG SIMO | 003.012022 | 0924 | 20 | 875 | 1 | 0 | 14488 | 1 | 20 | 0 | 0 | 2000 | 0 | 12488 | 14488 | 14488 | 0 | 0 | 12488 | 0 | 0 | 3500000 | MODAL USAHA | PEDAGANG | 03001 | 03100 | 03004 | 003 | 26-Nov-18 | 07 | TABUNGANKU | 0 | 26-Nov-18 | 0 | - - | 1 | 11-Jan-21 | 0 | |
| 23.469 | 31/12/2025 | 003.207.03560 | JUMINEM | PINGGIR RT 003/001 PINGGIR KARANGGEDE | 003.012023 | 0924 | 20 | 875 | 1 | 0 | 8401 | 1 | 20 | 0 | 0 | 2000 | 0 | 6401 | 8401 | 8401 | 0 | 0 | 6401 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | DAGANG TAPE | 03001 | 03100 | 03008 | 003 | 29-Nov-18 | 07 | TABUNGANKU | 0 | 29-Nov-18 | 0 | - - | 1 | 29-Sep-21 | 0 | |
| 23.470 | 31/12/2025 | 003.207.03561 | WULANDARI | SAWIT RT 015/005 KUNTI ANDONG | 003.012024 | 0924 | 20 | 875 | 1 | 0 | 873946 | 1 | 20 | 718 | 0 | 2000 | 0 | 872664 | 873946 | 873946 | 0 | 0 | 872664 | 0 | 0 | 5000000 | REHAB RUMAH | GURU | 03001 | 03100 | 03008 | 003 | 29-Nov-18 | 07 | TABUNGANKU | 0 | 29-Nov-18 | 0 | - - | 1 | 25-Jul-22 | 0 | |
| 23.471 | 31/12/2025 | 003.207.03564 | MUHTAR | CEPOGO SUKABUMI RT 012/003 SUKABUMI CEPOGO | 003.012030 | 0924 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 07-Dec-18 | 07 | TABUNGANKU | 0 | 07-Dec-18 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 23.472 | 31/12/2025 | 003.207.03565 | SRI WAHYUNINGSIH | NAMPU RT 003/001 NAMPU | 003.012031 | 0904 | 20 | 875 | 1 | 0 | 652090 | 1 | 20 | 536 | 0 | 2000 | 0 | 650626 | 652090 | 652090 | 0 | 0 | 650626 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 07-Dec-18 | 07 | TABUNGANKU | 0 | 07-Dec-18 | 0 | - - | 1 | 09-Aug-19 | 0 | |
| 23.473 | 31/12/2025 | 003.207.03566 | SUPARSO | NAYAN RT 025 RW 007 PELEM SIMO | 003.012035 | 0924 | 20 | 875 | 1 | 0 | 2272688 | 1 | 20 | 1868 | 0 | 2000 | 0 | 2272556 | 2272688 | 2272688 | 0 | 0 | 2272556 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 03001 | 03100 | 03003 | 003 | 11-Dec-18 | 07 | TABUNGANKU | 0 | 11-Dec-18 | 0 | - - | 1 | 02-Jun-22 | 0 | |
| 23.474 | 31/12/2025 | 003.207.03567 | MUNDJIJATUN | BRANGKAL RT 018/003 KACANGAN ANDONG | 003.012038 | 0924 | 20 | 875 | 1 | 0 | 667774 | 1 | 20 | 549 | 0 | 2000 | 0 | 666323 | 667774 | 667774 | 0 | 0 | 666323 | 0 | 0 | 1262500 | REHAB RUMAH | GAJI PENSIUN | 03001 | 03100 | 03008 | 003 | 14-Dec-18 | 07 | TABUNGANKU | 0 | 14-Dec-18 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 23.475 | 31/12/2025 | 003.207.03568 | ELISA FITRI | BODEH RT 001 RW 005 KEDUNGMULYO KEMUSU | 003.012039 | 0924 | 20 | 875 | 1 | 0 | 109117 | 1 | 20 | 90 | 0 | 2000 | 0 | 107207 | 109117 | 109117 | 0 | 0 | 107207 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG PAKAIAN | 03001 | 03100 | 03006 | 003 | 17-Dec-18 | 07 | TABUNGANKU | 0 | 17-Dec-18 | 0 | - - | 1 | 20-Jun-25 | 0 | |
| 23.476 | 31/12/2025 | 003.207.03571 | WAKIRIN | KEDUNGROWO RT 002/005 KAUMAN WONOSEGORO | 003.012044 | 0924 | 20 | 875 | 1 | 0 | 1363225 | 1 | 20 | 1120 | 0 | 2000 | 0 | 1362345 | 1363225 | 1363225 | 0 | 0 | 1362345 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 29-Dec-18 | 07 | TABUNGANKU | 0 | 29-Dec-18 | 0 | - - | 1 | 22-Nov-24 | 0 | |
| 23.477 | 31/12/2025 | 003.207.03573 | SUGIYEM | SENDEN RT 006/003 ANDONG ANDONG | 003.012051 | 0924 | 20 | 875 | 1 | 0 | 616279 | 1 | 20 | 507 | 0 | 0 | 0 | 616786 | 616279 | 616279 | 0 | 0 | 616786 | 0 | 0 | 4000000 | MODAL KERJA | PEDAGANG | 03001 | 03100 | 03004 | 003 | 10-Jan-19 | 07 | TABUNGANKU | 0 | 10-Jan-19 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 23.478 | 31/12/2025 | 003.207.03576 | RACHMAWATI | JUWANGI RT 018/002 JUWANGI | 003.012054 | 0924 | 20 | 875 | 1 | 0 | 475267 | 1 | 20 | 391 | 0 | 2000 | 0 | 473658 | 475267 | 475267 | 0 | 0 | 473658 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 03001 | 03100 | 03006 | 003 | 15-Jan-19 | 07 | TABUNGANKU | 0 | 15-Jan-19 | 0 | - - | 1 | 25-Jul-24 | 0 | |
| 23.479 | 31/12/2025 | 003.207.03578 | TRI DJOKO SUSILO | JL TERATAI 1/9 PULISEN RT 003/007 PULISEN BOYOLALI | 003.012056 | 0924 | 20 | 875 | 1 | 0 | 653163 | 1 | 20 | 611 | 0 | 0 | 0 | 653774 | 1553163 | 743163 | 1825000 | 925000 | 653774 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL RENTAL | 03001 | 03100 | 03008 | 003 | 18-Jan-19 | 07 | TABUNGANKU | 0 | 18-Jan-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.480 | 31/12/2025 | 003.207.03582 | MARYANTI | MALANGAN RT 002/002 NGASINAN SUSUKAN | 003.012061 | 0901 | 20 | 875 | 1 | 0 | 81018 | 1 | 20 | 67 | 0 | 2000 | 0 | 79085 | 81018 | 81018 | 0 | 0 | 79085 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 23-Jan-19 | 07 | TABUNGANKU | 0 | 23-Jan-19 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.481 | 31/12/2025 | 003.207.03583 | SAPARI | PRANAK RT 01/01 GUNUNG TUMPENG KARANGRAYUNG | 003.002687 | 0904 | 20 | 874 | 1 | 0 | 20067 | 1 | 20 | 2014 | 0 | 0 | 0 | 22081 | 20067 | 2450628.47 | 10416692 | 10416692 | 22081 | 0 | 0 | 3000000 | INVESTASI | GAJI | 03001 | 03100 | 03006 | 003 | 25-Jan-19 | 07 | TABUNGANKU | 0 | 25-Jan-19 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 23.482 | 31/12/2025 | 003.207.03584 | DESI PERTIWI | UMBULREJO RT 004/001 KEBONBIMO BOYOLALI | 003.012063 | 0924 | 20 | 875 | 1 | 0 | 646284 | 1 | 20 | 531 | 0 | 2000 | 0 | 644815 | 646284 | 646284 | 0 | 0 | 644815 | 0 | 0 | 6000000 | MODAL KERJA | WIRASWASTA | 03001 | 03100 | 03008 | 003 | 25-Jan-19 | 07 | TABUNGANKU | 0 | 25-Jan-19 | 0 | - - | 1 | 25-Jan-19 | 0 | |
| 23.483 | 31/12/2025 | 003.207.03586 | MUSLIH | DUKUH RT 003/004 KEBONBIMO BOYOLALI | 003.012070 | 0924 | 20 | 875 | 1 | 0 | 1872 | 1 | 20 | 0 | 0 | 1872 | 0 | 0 | 1872 | 1872 | 0 | 0 | 0 | 0 | 0 | 5000000 | TAMBAH MODAL | PEDAGANG | 03001 | 03100 | 03008 | 003 | 12-Feb-19 | 07 | TABUNGANKU | 0 | 12-Feb-19 | 0 | - - | 1 | 31-Oct-19 | 0 | |
| 23.484 | 31/12/2025 | 003.207.03588 | HARYADI | KALIMATI RT 010/003 KALIMATI JUWANGI | 003.012074 | 0924 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 15-Feb-19 | 07 | TABUNGANKU | 0 | 15-Feb-19 | 0 | - - | 1 | 29-Nov-24 | 0 | |
| 23.485 | 31/12/2025 | 003.207.03589 | SYAIFUL ANWAR | DOLOG RT 011/003 BAKALREJO SUSUKAN | 003.012076 | 0901 | 20 | 875 | 1 | 0 | 104805 | 1 | 20 | 86 | 0 | 2000 | 0 | 102891 | 104805 | 104805 | 0 | 0 | 102891 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 19-Feb-19 | 07 | TABUNGANKU | 0 | 19-Feb-19 | 0 | - - | 1 | 17-Jul-24 | 0 | |
| 23.486 | 31/12/2025 | 003.207.03593 | DHUHRIAWAN ISKANDAR | CANDI ASRI BARU RT 031/004 PELEM SIMO | 003.011563 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 700016 | 700000 | 20000 | 0 | 0 | 5000000 | INVESTASI | OJEK | 03001 | 03100 | 03003 | 003 | 27-Feb-19 | 07 | TABUNGANKU | 0 | 27-Feb-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.487 | 31/12/2025 | 003.207.03594 | SUPARJIYANTO | BANJARSARI RT 020/006 KUNTI ANDONG | 003.012083 | 0924 | 20 | 875 | 1 | 0 | 21396 | 1 | 20 | 18 | 0 | 2000 | 0 | 19414 | 21396 | 21396 | 0 | 0 | 19414 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 28-Feb-19 | 07 | TABUNGANKU | 0 | 28-Feb-19 | 0 | - - | 1 | 31-Aug-22 | 0 | |
| 23.488 | 31/12/2025 | 003.207.03595 | SARWIDI | NGANDONG RT 01/01 JUWANGI | 003.005350 | 0924 | 20 | 875 | 1 | 0 | 36985 | 1 | 20 | 30 | 0 | 2000 | 0 | 35015 | 36985 | 36985 | 0 | 0 | 35015 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03006 | 003 | 18-Mar-19 | 07 | TABUNGANKU | 0 | 18-Mar-19 | 0 | - - | 1 | 15-May-24 | 0 | |
| 23.489 | 31/12/2025 | 003.207.03596 | SUMARTINI | GEBYOK RT 018/003 JUWANGI | 003.012094 | 0924 | 20 | 875 | 1 | 0 | 43128484 | 1 | 20 | 26818 | 5364 | 0 | 0 | 43149938 | 30128484 | 32628484 | 0 | 13000000 | 43149938 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA DAGANG | 03001 | 03100 | 03006 | 003 | 21-Mar-19 | 07 | TABUNGANKU | 0 | 21-Mar-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.490 | 31/12/2025 | 003.207.03597 | NGATIMAN | KEDUNGROWO RT 002/005 KAUMAN WONOSEGORO | 003.012096 | 0924 | 20 | 875 | 1 | 0 | 1181613 | 1 | 20 | 367 | 0 | 0 | 0 | 1181980 | 20000 | 445924.77 | 38838387 | 40000000 | 1181980 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 22-Mar-19 | 07 | TABUNGANKU | 0 | 22-Mar-19 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 23.491 | 31/12/2025 | 003.207.03598 | WAHYU AGUS WIBOWO | PERUM KORPRI BLOK H 10 RT 002/012 GAYAM SUKOHARJO | 003.012097 | 0926 | 20 | 875 | 1 | 0 | 28689 | 1 | 20 | 24 | 0 | 2000 | 0 | 26713 | 28689 | 28689 | 0 | 0 | 26713 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 22-Mar-19 | 07 | TABUNGANKU | 0 | 22-Mar-19 | 0 | - - | 1 | 22-May-25 | 0 | |
| 23.492 | 31/12/2025 | 003.207.03600 | TUMINI | DURENAN RT 001 RW 002 PENGKOL KARANGGEDE | 003.012007 | 0924 | 20 | 875 | 1 | 0 | 34236 | 1 | 20 | 28 | 0 | 2000 | 0 | 32264 | 34236 | 34236 | 0 | 0 | 32264 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 28-Mar-19 | 07 | TABUNGANKU | 0 | 28-Mar-19 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.493 | 31/12/2025 | 003.207.03601 | JUMAT | NGEGOT RT 005/001 SUMBERAGUNG KLEGO | 003.012102 | 0924 | 20 | 875 | 1 | 0 | 3454415 | 1 | 20 | 1668 | 0 | 0 | 0 | 3456083 | 3453815 | 2029788.33 | 3286400 | 3287000 | 3456083 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 28-Mar-19 | 07 | TABUNGANKU | 0 | 28-Mar-19 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 23.494 | 31/12/2025 | 003.207.03608 | ENDANG LESTARI | GAMBANG RT 028/004 JUWANGI | 003.012120 | 0924 | 20 | 875 | 1 | 0 | 574126 | 1 | 20 | 187 | 0 | 0 | 0 | 574313 | 572876 | 227042.67 | 518750 | 520000 | 574313 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 07-May-19 | 07 | TABUNGANKU | 0 | 07-May-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.495 | 31/12/2025 | 003.207.03611 | GUNARDI | SUYUDAN RT 004/004 KIRINGAN BOYOLALI | 003.012123 | 0924 | 20 | 875 | 1 | 0 | 482439 | 1 | 20 | 397 | 0 | 2000 | 0 | 480836 | 482439 | 482439 | 0 | 0 | 480836 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 15-May-19 | 07 | TABUNGANKU | 0 | 15-May-19 | 0 | - - | 1 | 30-Dec-20 | 0 | |
| 23.496 | 31/12/2025 | 003.207.03613 | RUSTANTO | GUNUNGTUGEL RT 005/003 SENDANGHARJO KARANGRAYUNG | 003.012125 | 0904 | 20 | 875 | 1 | 0 | 442825 | 1 | 20 | 1669 | 0 | 0 | 0 | 444494 | 3329047 | 2030247.1 | 2886222 | 0 | 444494 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 20-May-19 | 07 | TABUNGANKU | 0 | 20-May-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.497 | 31/12/2025 | 003.207.03614 | ANDRI KURNIAWAN | PAKEM RT 006 RW 003 KAL PAKANG KEC ANDONG KAB BOYOLALI | 003.012126 | 0924 | 20 | 875 | 1 | 0 | 217311 | 1 | 20 | 179 | 0 | 2000 | 0 | 215490 | 217311 | 217311 | 0 | 0 | 215490 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | DAGANG PAKAIAN | 03001 | 03100 | 03004 | 003 | 20-May-19 | 07 | TABUNGANKU | 0 | 20-May-19 | 0 | - - | 1 | 27-Jul-23 | 0 | |
| 23.498 | 31/12/2025 | 003.207.03615 | EKHSAN HANAFI | KRIKILAN RT 021/004 BLAGUNG SIMO | 003.012128 | 0924 | 20 | 875 | 1 | 0 | 845054 | 1 | 20 | 695 | 0 | 2000 | 0 | 843749 | 845054 | 845054 | 0 | 0 | 843749 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 21-May-19 | 07 | TABUNGANKU | 0 | 21-May-19 | 0 | - - | 1 | 28-Apr-22 | 0 | |
| 23.499 | 31/12/2025 | 003.207.03617 | SUTOPO | PELANG RT 005 RW 003 KAL BADE KEC KLEGO KAB BOYOLALI | 003.012131 | 0924 | 20 | 875 | 1 | 0 | 1628001 | 1 | 20 | 1338 | 0 | 2000 | 0 | 1627339 | 1628001 | 1628001 | 0 | 0 | 1627339 | 0 | 0 | 10000000 | TAMBAH MODAL DAGANG | TOKO KELONTONG | 03001 | 03100 | 03008 | 003 | 13-Jun-19 | 07 | TABUNGANKU | 0 | 13-Jun-19 | 0 | - - | 1 | 13-Jun-19 | 0 | |
| 23.500 | 31/12/2025 | 003.207.03619 | PAINEM | JATEN RT 017/003 KALANGAN KLEGO | 003.012137 | 0924 | 20 | 875 | 1 | 0 | 1146199 | 1 | 20 | 942 | 0 | 2000 | 0 | 1145141 | 1146199 | 1146199 | 0 | 0 | 1145141 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 18-Jun-19 | 07 | TABUNGANKU | 0 | 18-Jun-19 | 0 | - - | 1 | 24-Jun-22 | 0 |
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