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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.001 | 31/12/2025 | 004.207.02195 | JIYONO | MALANGAN RT 005 RW 005 TANDUK AMPEL | 004.005748 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 12-Mar-19 | 07 | TABUNGANKU | 0 | 12-Mar-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.002 | 31/12/2025 | 004.207.02196 | KRISHATMOKO | NGEMPLAK RT 001 RW 006 KALIWUNGU KALIWUNGU SEMARANG | 004.005750 | 0901 | 20 | 875 | 1 | 0 | 3170 | 1 | 20 | 0 | 0 | 2000 | 0 | 1170 | 3170 | 3170 | 0 | 0 | 1170 | 0 | 0 | 2500000 | TAMBAHAN MODAL | TERNAK | 04001 | 04400 | 004 | 26-Mar-19 | 07 | TABUNGANKU | 0 | 26-Mar-19 | 0 | - - | 1 | 11-Oct-19 | 0 | ||
| 25.003 | 31/12/2025 | 004.207.02197 | MANSUR | GARAN RT 011 RW 005 JELOK CEPOGO BOYOLALI | 004.005416 | 0924 | 20 | 875 | 1 | 0 | 9107884 | 1 | 20 | 7583 | 1517 | 0 | 0 | 9113950 | 9380734 | 9226119 | 9272850 | 9000000 | 9113950 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 05-Apr-19 | 07 | TABUNGANKU | 0 | 05-Apr-19 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 25.004 | 31/12/2025 | 004.207.02199 | A TAMAMI | TEMPELSARI RT 07 RW 03 SAMPETAN AMPEL | 004.005018 | 0924 | 20 | 875 | 1 | 0 | 44677 | 1 | 20 | 37 | 0 | 2000 | 0 | 42714 | 44677 | 44677 | 0 | 0 | 42714 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUN | 04001 | 04400 | 004 | 08-Apr-19 | 07 | TABUNGANKU | 0 | 08-Apr-19 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 25.005 | 31/12/2025 | 004.207.02201 | IMAM SYAFI I | CAWANG RT 003 RW 005 BULUREJO MERTOYUDAN | 004.005756 | 0918 | 20 | 875 | 1 | 0 | 3073687 | 1 | 20 | 2443 | 0 | 0 | 0 | 3076130 | 3073487 | 2972137 | 3042900 | 3043100 | 3076130 | 0 | 0 | 4000000 | TABUNGAN | JASA SERVICE LAPTOP | 04001 | 04400 | 004 | 15-Apr-19 | 07 | TABUNGANKU | 0 | 15-Apr-19 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 25.006 | 31/12/2025 | 004.207.02202 | FLORENTINA SUDARSINI | TEMENGGUNGAN I NO 10 RT 001 RW 003 PANJANG AMBARAWA | 004.005757 | 0901 | 20 | 875 | 1 | 0 | 100728 | 1 | 20 | 83 | 0 | 2000 | 0 | 98811 | 100728 | 100728 | 0 | 0 | 98811 | 0 | 0 | 2500000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 15-Apr-19 | 07 | TABUNGANKU | 0 | 15-Apr-19 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 25.007 | 31/12/2025 | 004.207.02203 | LASIYEM | DERSAN WETAN RT 016 RW 004 DERSANSARI SURUH | 004.005758 | 0901 | 20 | 875 | 1 | 0 | 14693 | 1 | 20 | 0 | 0 | 2000 | 0 | 12693 | 14693 | 14693 | 0 | 0 | 12693 | 0 | 0 | 2500000 | PERBAIKAN RUMAH | GAJI | 04001 | 04400 | 004 | 16-Apr-19 | 07 | TABUNGANKU | 0 | 16-Apr-19 | 0 | - - | 1 | 06-Nov-24 | 0 | ||
| 25.008 | 31/12/2025 | 004.207.02207 | PUJIYATI | KAJONGAN RT 02 RW 09 NGAGRONG AMPEL | 004.005764 | 0924 | 20 | 875 | 1 | 0 | 42271 | 1 | 20 | 35 | 0 | 2000 | 0 | 40306 | 42271 | 42271 | 0 | 0 | 40306 | 0 | 0 | 2000000 | MODAL TANI SAYUR | TANI SAYUR | 04001 | 04400 | 004 | 08-May-19 | 07 | TABUNGANKU | 0 | 08-May-19 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 25.009 | 31/12/2025 | 004.207.02208 | SIYAMTO | LOSARI RT 03 RW 01 NGARGOLOKO GLADAGSARI BOYOLALI | 004.005766 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | MODAL USAHA WARUNG KELONTONG | WARUNG KELONTONG | 04001 | 04400 | 004 | 08-May-19 | 07 | TABUNGANKU | 0 | 08-May-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.010 | 31/12/2025 | 004.207.02209 | JOKO DHARMADI | TOMO RT 001 RW 003 NGADIROJO gladagsari BOYOLALI | 004.005767 | 0924 | 20 | 875 | 1 | 0 | 40354 | 1 | 20 | 33 | 0 | 0 | 0 | 40387 | 40354 | 40354 | 0 | 0 | 40387 | 0 | 0 | 2000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 10-May-19 | 07 | TABUNGANKU | 0 | 10-May-19 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 25.011 | 31/12/2025 | 004.207.02210 | TITIK NINGSIH | DUSUN NGASINAN RT 001 RW 013 TIMPIK SUSUKAN | 004.005768 | 0901 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 15-May-19 | 07 | TABUNGANKU | 0 | 15-May-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.012 | 31/12/2025 | 004.207.02211 | TRI MANTO | DSN KRAJAN RT 004 RW 003 LEMAHIRENG BAWEN | 004.005769 | 0991 | 20 | 875 | 1 | 0 | 252587 | 1 | 20 | 0 | 0 | 2000 | 0 | 250587 | 2587 | 2587 | 0 | 250000 | 250587 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 17-May-19 | 07 | TABUNGANKU | 0 | 17-May-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.013 | 31/12/2025 | 004.207.02212 | WIDODO | MELAMBONG RT 003 RW 007 NGADIROJO AMPEL BOYOLALI | 004.005771 | 0924 | 20 | 875 | 1 | 0 | 663448 | 1 | 20 | 545 | 0 | 2000 | 0 | 661993 | 663448 | 663448 | 0 | 0 | 661993 | 0 | 0 | 1800000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 20-May-19 | 07 | TABUNGANKU | 0 | 20-May-19 | 0 | - - | 1 | 04-Feb-21 | 0 | ||
| 25.014 | 31/12/2025 | 004.207.02214 | ROOS MAWARNI ISMI F | DK TOMO RT 001 RW 003 NGADIROJO GLADAGSARI BOYOLALI | 004.005780 | 0924 | 20 | 875 | 1 | 0 | 14225940 | 1 | 20 | 11610 | 2322 | 0 | 0 | 14235228 | 12718940 | 14125473.33 | 1507000 | 3014000 | 14235228 | 0 | 0 | 3500000 | TABUNGAN | GURU | 04001 | 04400 | 004 | 19-Jun-19 | 07 | TABUNGANKU | 0 | 19-Jun-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.015 | 31/12/2025 | 004.207.02215 | SRI WAHYUNI | KALIKENDEL RT 019 RW 004 SUGIHAN TENGARAN | 004.005788 | 0924 | 20 | 875 | 1 | 0 | 44235 | 1 | 20 | 36 | 0 | 2000 | 0 | 42271 | 44235 | 44235 | 0 | 0 | 42271 | 0 | 0 | 3300000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 03-Jul-19 | 07 | TABUNGANKU | 0 | 03-Jul-19 | 0 | - - | 1 | 04-Aug-22 | 0 | ||
| 25.016 | 31/12/2025 | 004.207.02216 | KUSNANDAR YOHANES | SANGGRAHAN RT 001 RW 003 SUMOWONO SUMOWONO SEMARANG | 004.005789 | 0901 | 20 | 875 | 1 | 0 | 4707013 | 1 | 20 | 3869 | 0 | 2000 | 0 | 4708882 | 4707013 | 4707013 | 0 | 0 | 4708882 | 0 | 0 | 2500000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 05-Jul-19 | 07 | TABUNGANKU | 0 | 05-Jul-19 | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 25.017 | 31/12/2025 | 004.207.02217 | SITI JAMILATUN | NITEN RT 016 RW 004 KENTENG SUSUKAN SEMARANG | 004.005795 | 0901 | 20 | 875 | 1 | 0 | 1068775 | 1 | 20 | 878 | 0 | 2000 | 0 | 1067653 | 1068775 | 1068775 | 0 | 0 | 1067653 | 0 | 0 | 1500000 | RENOVASI RUMAH | POTONG GAJI | 04001 | 04400 | 004 | 10-Jul-19 | 07 | TABUNGANKU | 0 | 10-Jul-19 | 0 | - - | 1 | 27-Sep-19 | 0 | ||
| 25.018 | 31/12/2025 | 004.207.02221 | HARIS MUNDOFIR | JEMBANGAN RT 018 RW 006 SRUWEN TENGARAN SEMARANG | 004.005816 | 0901 | 20 | 875 | 1 | 0 | 19384 | 1 | 20 | 616 | 0 | 0 | 0 | 20000 | 749407 | 749407 | 730023 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | PABRIK PLASTIK | 04001 | 04400 | 004 | 12-Aug-19 | 07 | TABUNGANKU | 0 | 12-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.019 | 31/12/2025 | 004.207.02222 | PARJIYANTO | DSN PANGGANG RT 02 RW 014 KALIWUNGU KALIWUNGU KAB SEMARANG | 004.005819 | 0901 | 20 | 875 | 1 | 0 | 520266 | 1 | 20 | 428 | 0 | 0 | 0 | 520694 | 520266 | 520266 | 0 | 0 | 520694 | 0 | 0 | 5000000 | MODAL USAHA | PEMANCINGAN | 04001 | 04400 | 004 | 13-Aug-19 | 07 | TABUNGANKU | 0 | 13-Aug-19 | 0 | - - | 1 | 11-Nov-25 | 0 | ||
| 25.020 | 31/12/2025 | 004.207.02224 | SRI MULYANI RAHAYU | MEKARSARI RT 001 RW 002 KALIGENTONG AMPEL BOYOLALI | 004.005821 | 0924 | 20 | 875 | 1 | 0 | 3844342 | 1 | 20 | 1767 | 0 | 0 | 0 | 3846109 | 1071786 | 2149326.93 | 37227444 | 40000000 | 3846109 | 0 | 0 | 3500000 | INVESTASI | DAGANG ROTI | 04001 | 04400 | 004 | 14-Aug-19 | 07 | TABUNGANKU | 0 | 14-Aug-19 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 25.021 | 31/12/2025 | 004.207.02226 | SUTARTI | DUSUN SUMBER TIMUR RT 004 RW 004 SUMBERJOSARI KARANGRAYUNG | 004.005832 | 0904 | 20 | 875 | 1 | 0 | 2239986 | 1 | 20 | 1841 | 0 | 2000 | 0 | 2239827 | 2239986 | 2239986 | 0 | 0 | 2239827 | 0 | 0 | 5000000 | TABUNGAN WAJIB | DAGANG AIR MINUM | 04001 | 04400 | 004 | 05-Sep-19 | 07 | TABUNGANKU | 0 | 05-Sep-19 | 0 | - - | 1 | 26-Nov-20 | 0 | ||
| 25.022 | 31/12/2025 | 004.207.02228 | EKA FAJARIYANTO | LINGKUNGAN ROWOSARI RT 002 RW 006 KARANGJATI BERGAS | 004.005841 | 0901 | 20 | 875 | 1 | 0 | 2656952 | 1 | 20 | 2184 | 0 | 2000 | 0 | 2657136 | 2656952 | 2656952 | 0 | 0 | 2657136 | 0 | 0 | 3000000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 19-Sep-19 | 07 | TABUNGANKU | 0 | 19-Sep-19 | 0 | - - | 1 | 17-May-24 | 0 | ||
| 25.023 | 31/12/2025 | 004.207.02231 | ENDANG SRI SUDADI | PENGULON RT 003 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.003325 | 0924 | 20 | 875 | 1 | 0 | 6120837 | 1 | 20 | 8009 | 1602 | 0 | 0 | 6127244 | 12720837 | 9744170.33 | 13000000 | 6400000 | 6127244 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04400 | 156 | 004 | 24-Sep-19 | 07 | TABUNGANKU | 0 | 24-Sep-19 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 25.024 | 31/12/2025 | 004.207.02233 | HADI PRAYITNO WIDI | SODONG RT 008 RW 002 PAGERJURANG MUSUK BOYOLALI | 004.005847 | 0924 | 20 | 875 | 1 | 0 | 24802 | 1 | 20 | 20 | 0 | 2000 | 0 | 22822 | 24802 | 24802 | 0 | 0 | 22822 | 0 | 0 | 2500000 | TAMBAHAN MODAL | PERTANIAN | 04001 | 04400 | 004 | 30-Sep-19 | 07 | TABUNGANKU | 0 | 30-Sep-19 | 0 | - - | 1 | 15-Sep-20 | 0 | ||
| 25.025 | 31/12/2025 | 004.207.02234 | APRILLIA FITRIA NINGRUM | KALISARI RT 004 RW 004 KALIGENTONG AMPEL | 004.005849 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | TABUNGAN WAJIB | KARYAWAN HONORER | 04001 | 04400 | 004 | 03-Oct-19 | 07 | TABUNGANKU | 0 | 03-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.026 | 31/12/2025 | 004.207.02236 | SUWARNI | PANGGANG RT 001 RW 014 KALIWUNGU KALIWUNGU SEMARANG | 004.005852 | 0901 | 20 | 875 | 1 | 0 | 19457 | 1 | 20 | 543 | 0 | 0 | 0 | 20000 | 660397 | 660397 | 640940 | 0 | 20000 | 0 | 0 | 3500000 | TAMBAHAN MODAL | HASIL DAGANG | 04001 | 04400 | 004 | 07-Oct-19 | 07 | TABUNGANKU | 0 | 07-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.027 | 31/12/2025 | 004.207.02237 | ENDRI AGUS SANTOSO | KEBONSO RT 02 RW 03 PULISEN BOYOLALI | 004.005853 | 0924 | 20 | 875 | 1 | 0 | 12081 | 1 | 20 | 0 | 0 | 2000 | 0 | 10081 | 12081 | 12081 | 0 | 0 | 10081 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG ANGKRINGAN | 04001 | 04400 | 004 | 07-Oct-19 | 07 | TABUNGANKU | 0 | 07-Oct-19 | 0 | - - | 1 | 23-Mar-21 | 0 | ||
| 25.028 | 31/12/2025 | 004.207.02238 | ANI SUTANTI | PERENG WETAN RT 007 RW 005 SAMPETAN AMPEL BOYOLALI | 004.005854 | 0924 | 20 | 875 | 1 | 0 | 267964 | 1 | 20 | 220 | 0 | 2000 | 0 | 266184 | 267964 | 267964 | 0 | 0 | 266184 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 08-Oct-19 | 07 | TABUNGANKU | 0 | 08-Oct-19 | 0 | - - | 1 | 28-Dec-22 | 0 | ||
| 25.029 | 31/12/2025 | 004.207.02239 | JOKO WIDODO | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.005855 | 0924 | 20 | 875 | 1 | 0 | 7145474 | 1 | 20 | 5873 | 0 | 0 | 0 | 7151347 | 7145474 | 7145474 | 0 | 0 | 7151347 | 0 | 0 | 3000000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 08-Oct-19 | 07 | TABUNGANKU | 0 | 08-Oct-19 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.030 | 31/12/2025 | 004.207.02241 | SUKINEM | KACANGAN RT 001 RW 007 KALIGENTONG AMPEL BOYOLALI | 004.005858 | 0924 | 20 | 875 | 1 | 0 | 2140264 | 1 | 20 | 1663 | 0 | 0 | 0 | 2141927 | 2459764 | 2022764 | 1509500 | 1190000 | 2141927 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 11-Oct-19 | 07 | TABUNGANKU | 0 | 11-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.031 | 31/12/2025 | 004.207.02242 | MUHAMMAD KHOIRUDIN BAGAS | DUKUHSARI RT 004 RW 004 MUNCAR SUSUKAN SEMARANG | 004.005860 | 0901 | 20 | 875 | 1 | 0 | 17098 | 1 | 20 | 0 | 0 | 2000 | 0 | 15098 | 17098 | 17098 | 0 | 0 | 15098 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 16-Oct-19 | 07 | TABUNGANKU | 0 | 16-Oct-19 | 0 | - - | 1 | 27-Feb-20 | 0 | ||
| 25.032 | 31/12/2025 | 004.207.02245 | KASDI | TEGALREJO RT 001 RW 003 SUKOREJO MUSUK | 004.005865 | 0924 | 20 | 875 | 1 | 0 | 792296 | 1 | 20 | 459 | 0 | 0 | 0 | 792755 | 801852 | 558333.33 | 730556 | 721000 | 792755 | 0 | 0 | 5800000 | RENOVASI RUMAH | PNS | 04001 | 04400 | 123 | 004 | 24-Oct-19 | 07 | TABUNGANKU | 0 | 24-Oct-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.033 | 31/12/2025 | 004.207.02246 | FENDY DWI KUSWANTO | NGANCAR RT 3 RW 1 BANYUDONO BANYUDONO BOYOLALI | 004.004764 | 0924 | 20 | 875 | 1 | 0 | 100366 | 1 | 20 | 82 | 0 | 2000 | 0 | 98448 | 100366 | 100366 | 0 | 0 | 98448 | 0 | 0 | 1500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 28-Oct-19 | 07 | TABUNGANKU | 0 | 28-Oct-19 | 0 | - - | 1 | 26-Nov-20 | 0 | ||
| 25.034 | 31/12/2025 | 004.207.02248 | SRI SOVIYANTI | KENTENG SARI RT 018 RW 004 JERUK SELO | 004.005872 | 0924 | 20 | 875 | 1 | 0 | 14995 | 1 | 20 | 0 | 0 | 2000 | 0 | 12995 | 14995 | 14995 | 0 | 0 | 12995 | 0 | 0 | 2500000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 12-Nov-19 | 07 | TABUNGANKU | 0 | 12-Nov-19 | 0 | - - | 1 | 10-Jul-20 | 0 | ||
| 25.035 | 31/12/2025 | 004.207.02251 | SRIWANTO | DUNGUS RT 006 RW 001 SEBOTO AMPEL BOYOLALI | 004.005875 | 0924 | 20 | 875 | 1 | 0 | 50560 | 1 | 20 | 42 | 0 | 0 | 0 | 50602 | 50560 | 50560 | 0 | 0 | 50602 | 0 | 0 | 2500000 | KOMSUMTIF | GAJI | 04001 | 04400 | 004 | 19-Nov-19 | 07 | TABUNGANKU | 0 | 19-Nov-19 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 25.036 | 31/12/2025 | 004.207.02252 | PAIDI | KUPANG KIDUL RT 002 RW 008 KUPANG AMBARAWA | 004.005876 | 0991 | 20 | 875 | 1 | 0 | 4050475 | 1 | 20 | 3329 | 0 | 0 | 0 | 4053804 | 4050475 | 4050475 | 0 | 0 | 4053804 | 0 | 0 | 7000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 20-Nov-19 | 07 | TABUNGANKU | 0 | 20-Nov-19 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.037 | 31/12/2025 | 004.207.02255 | NGATEMAN | SURUHAN RT 003 RW 002 ROGOMULYO KALIWUNGUSEMARANG | 004.005881 | 0901 | 20 | 875 | 1 | 0 | 137747 | 1 | 20 | 113 | 0 | 0 | 0 | 137860 | 137747 | 137747 | 0 | 0 | 137860 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG MIE AYAM | 04001 | 04400 | 004 | 27-Nov-19 | 07 | TABUNGANKU | 0 | 27-Nov-19 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 25.038 | 31/12/2025 | 004.207.02256 | SURYANTI | PERUM NGARU ARU INDAH RT 007 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.005882 | 0924 | 20 | 875 | 1 | 0 | 132673 | 1 | 20 | 120 | 0 | 0 | 0 | 132793 | 149340 | 146562.17 | 516667 | 500000 | 132793 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04402 | 188 | 004 | 28-Nov-19 | 07 | TABUNGANKU | 0 | 28-Nov-19 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 25.039 | 31/12/2025 | 004.207.02259 | NICO YUDEA | KALILANGSE NO 308 RT 007 RW 002 GAJAHMUNGKUR GAJAHMUNGKUR | 004.005885 | 0991 | 20 | 875 | 1 | 0 | 1054 | 1 | 20 | 0 | 0 | 1054 | 0 | 0 | 1054 | 1054 | 0 | 0 | 0 | 0 | 0 | 5000000 | KOMSUMTIF | GAJI | 04001 | 04400 | 004 | 29-Nov-19 | 07 | TABUNGANKU | 0 | 29-Nov-19 | 0 | - - | 1 | 29-Apr-20 | 0 | ||
| 25.040 | 31/12/2025 | 004.207.02260 | KAMAL HUSIN | DAWUNG RT 005 RW 005 TAWANGSARI TERAS BOYOLALI | 004.005886 | 0924 | 20 | 875 | 1 | 0 | 7892 | 1 | 20 | 0 | 0 | 2000 | 0 | 5892 | 7892 | 7892 | 0 | 0 | 5892 | 0 | 0 | 2500000 | KOMSUMTIF | GAJI | 04001 | 04400 | 004 | 29-Nov-19 | 07 | TABUNGANKU | 0 | 29-Nov-19 | 0 | - - | 1 | 17-Nov-21 | 0 | ||
| 25.041 | 31/12/2025 | 004.207.02262 | JOKO SUSANTO | KEBONSO RT 002 RW 003 PULISEN BOYOLALI | 004.005888 | 0924 | 20 | 875 | 1 | 0 | 16250 | 1 | 20 | 0 | 0 | 2000 | 0 | 14250 | 16250 | 16250 | 0 | 0 | 14250 | 0 | 0 | 5000000 | KOMSUMTIF | GAJI | 04001 | 04400 | 004 | 29-Nov-19 | 07 | TABUNGANKU | 0 | 29-Nov-19 | 0 | - - | 1 | 17-Nov-21 | 0 | ||
| 25.042 | 31/12/2025 | 004.207.02264 | WAHYUDI | WEDUSAN RT 002 RW 004 CANDISARI GLADAGSARI BOYOLALI | 004.005890 | 0924 | 20 | 875 | 1 | 0 | 11540190 | 1 | 20 | 7978 | 1596 | 0 | 0 | 11546572 | 540190 | 9706856.67 | 0 | 11000000 | 11546572 | 0 | 0 | 2500000 | TAMBAHAN MODAL | PERTANIAN | 04001 | 04400 | 004 | 02-Dec-19 | 07 | TABUNGANKU | 0 | 02-Dec-19 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 25.043 | 31/12/2025 | 004.207.02265 | SUYATNO | KARANGSARI RT 002 RW 003 NGENDEN AMPEL BOYOLALI | 004.005891 | 0924 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 03-Dec-19 | 07 | TABUNGANKU | 0 | 03-Dec-19 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.044 | 31/12/2025 | 004.207.02267 | JOKO | WANGAN RT 002 RW 002 CANDISARI GLADAGSARI | 004.005894 | 0924 | 20 | 875 | 1 | 0 | 337359 | 1 | 20 | 277 | 0 | 2000 | 0 | 335636 | 337359 | 337359 | 0 | 0 | 335636 | 0 | 0 | 2500000 | MODAL USAHA | PERTANIAN | 04001 | 04400 | 004 | 05-Dec-19 | 07 | TABUNGANKU | 0 | 05-Dec-19 | 0 | - - | 1 | 15-Jul-24 | 0 | ||
| 25.045 | 31/12/2025 | 004.207.02269 | ANDRIYANI | LOSARI RT 003 RW 001 NGARGOLOKA GLADAGSARI BOYOLALI | 004.005896 | 0924 | 20 | 875 | 1 | 0 | 3243705 | 1 | 20 | 1429 | 0 | 0 | 0 | 3245134 | 2843105 | 1738945 | 2760400 | 3161000 | 3245134 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 06-Dec-19 | 07 | TABUNGANKU | 0 | 06-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.046 | 31/12/2025 | 004.207.02271 | IKA YULIANA | KENDAL RT 002 RW 001 SAMPETAN AMPEL BOYOLALI | 004.005898 | 0924 | 20 | 875 | 1 | 0 | 21998 | 1 | 20 | 18 | 0 | 2000 | 0 | 20016 | 21998 | 21998 | 0 | 0 | 20016 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 12-Dec-19 | 07 | TABUNGANKU | 0 | 12-Dec-19 | 0 | - - | 1 | 11-Feb-22 | 0 | ||
| 25.047 | 31/12/2025 | 004.207.02273 | SUMINAH | SIDOHARJO RT 008 RW 001 BANARAN BOYOLALI | 004.005377 | 0924 | 20 | 875 | 1 | 0 | 478039 | 1 | 20 | 393 | 0 | 2000 | 0 | 476432 | 478039 | 478039 | 0 | 0 | 476432 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 16-Dec-19 | 07 | TABUNGANKU | 0 | 16-Dec-19 | 0 | - - | 1 | 18-Nov-21 | 0 | ||
| 25.048 | 31/12/2025 | 004.207.02274 | HERY PRAMONO | ASRIMULYO RT 001 RW 015 CANDI AMPEL | 004.005905 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 800016 | 800000 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 26-Dec-19 | 07 | TABUNGANKU | 0 | 26-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.049 | 31/12/2025 | 004.207.02276 | NOER QHOLIS MADJID | BANJARSARI RT 018 RW 009 GUBUG CEPOGO BOYOLALI | 004.005907 | 0924 | 20 | 875 | 1 | 0 | 214089 | 1 | 20 | 176 | 0 | 2000 | 0 | 212265 | 214089 | 214089 | 0 | 0 | 212265 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 30-Dec-19 | 07 | TABUNGANKU | 0 | 30-Dec-19 | 0 | - - | 1 | 26-Nov-20 | 0 | ||
| 25.050 | 31/12/2025 | 004.207.02278 | AGUS WINARNO | BANJARSARI RT 003 RW 006 GLADAGSARI GLADAGSARI AMPEL | 004.005863 | 0924 | 20 | 875 | 1 | 0 | 42283 | 1 | 20 | 35 | 0 | 2000 | 0 | 40318 | 42283 | 42283 | 0 | 0 | 40318 | 0 | 0 | 2500000 | INVESTASI | WIRASWASTA | 04001 | 04400 | 004 | 08-Jan-20 | 07 | TABUNGANKU | 0 | 08-Jan-20 | 0 | - - | 1 | 06-May-24 | 0 |
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