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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.451 | 31/12/2025 | 004.207.02829 | NARDI | TANEN RT 003 RW 002 NGARGOLOKO GLADAGSARI BOYOLALI | 004.006694 | 0924 | 20 | 875 | 1 | 0 | 763969 | 1 | 20 | 628 | 0 | 2000 | 0 | 762597 | 763969 | 763969 | 0 | 0 | 762597 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 23-Jun-23 | 07 | TABUNGANKU | 0 | 23-Jun-23 | 0 | - - | 1 | 23-Jun-23 | 0 | ||
| 25.452 | 31/12/2025 | 004.207.02830 | SITI FATIMAH | SIDOMULYO RT 003 RW 002 KARANGGENENG BOYOLALI | 004.006499 | 0924 | 20 | 875 | 1 | 0 | 287086 | 1 | 20 | 236 | 0 | 0 | 0 | 287322 | 287086 | 287086 | 0 | 0 | 287322 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04400 | 179 | 004 | 23-Jun-23 | 07 | TABUNGANKU | 0 | 23-Jun-23 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 25.453 | 31/12/2025 | 004.207.02831 | ICHSAN | KEDUNG RT 014 RW 002 LENCOH SELO BOYOLALI | 004.006697 | 0924 | 20 | 875 | 1 | 0 | 20024 | 1 | 20 | 16 | 0 | 0 | 0 | 20040 | 20024 | 20024 | 0 | 0 | 20040 | 0 | 0 | 3000000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 26-Jun-23 | 07 | TABUNGANKU | 0 | 26-Jun-23 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.454 | 31/12/2025 | 004.207.02832 | YULIANTO | BOGO RT 003 RW 001 SELODOKO AMPEL BOYOLALI | 004.006698 | 0924 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 27-Jun-23 | 07 | TABUNGANKU | 0 | 27-Jun-23 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 25.455 | 31/12/2025 | 004.207.02833 | MUHIDIN | GAGAN RT 007 RW 004 KENDEL KEMUSU BOYOLALI | 004.006699 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 27-Jun-23 | 07 | TABUNGANKU | 0 | 27-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.456 | 31/12/2025 | 004.207.02834 | WIDANINGSIH | NANGGULAN RT 001 RW 006 PAYUNGAN KALIWUNGU SEMARANG | 004.006700 | 0901 | 20 | 875 | 1 | 0 | 17630 | 1 | 20 | 0 | 0 | 2000 | 0 | 15630 | 17630 | 17630 | 0 | 0 | 15630 | 0 | 0 | 1500000 | TABUNGAN | HASIL BURUH | 04001 | 04400 | 004 | 03-Jul-23 | 07 | TABUNGANKU | 0 | 03-Jul-23 | 0 | - - | 1 | 03-Dec-24 | 0 | ||
| 25.457 | 31/12/2025 | 004.207.02835 | RUTH HELINA SARY PENTON | GONDANG RT 01 RW 04 CANDI AMPEL BOYOLALI | 004.003724 | 0924 | 20 | 875 | 1 | 0 | 1325621 | 1 | 20 | 837 | 0 | 0 | 0 | 1326458 | 780621 | 1018121 | 0 | 545000 | 1326458 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 03-Jul-23 | 07 | TABUNGANKU | 0 | 03-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.458 | 31/12/2025 | 004.207.02836 | SARAH | BANGER RT 006 RW 004 KARANGANYAR KARANGRAYUNG GROBOGAN | 004.005749 | 0904 | 20 | 875 | 1 | 0 | 652983 | 1 | 20 | 518 | 104 | 0 | 0 | 653397 | 583942 | 629969.33 | 0 | 69041 | 653397 | 0 | 0 | 3000000 | TABUNGAN | PERTANINAN | 04001 | 04400 | 004 | 10-Jul-23 | 07 | TABUNGANKU | 0 | 10-Jul-23 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 25.459 | 31/12/2025 | 004.207.02837 | PURNAWAN JOKO SUSILO | BULUSARI RT 001 RW 007 KALIWUNGU KALIWUNGU SEMARANG | 004.006710 | 0901 | 20 | 875 | 1 | 0 | 1460009 | 1 | 20 | 1210 | 0 | 0 | 0 | 1461219 | 1472731 | 1472731 | 12722 | 0 | 1461219 | 0 | 0 | 2500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 123 | 004 | 11-Jul-23 | 07 | TABUNGANKU | 0 | 11-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.460 | 31/12/2025 | 004.207.02838 | RUWANTO | MARGOKATON RT 004 RW 001 NGADIROJO GLADAGSARI BOYOLALI | 004.006712 | 0924 | 20 | 875 | 1 | 0 | 3915098 | 1 | 20 | 4754 | 0 | 0 | 0 | 3919852 | 5783898 | 5783898 | 1868800 | 0 | 3919852 | 0 | 0 | 4000000 | MODAL KERJA | HASIL TANI | 04001 | 04400 | 004 | 12-Jul-23 | 07 | TABUNGANKU | 0 | 12-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.461 | 31/12/2025 | 004.207.02839 | MUHAMMAD SYAIFUDIN | KRAJAN RT 013 RW 008 TENGARAN TENGARAN SEMARANG | 004.006401 | 0901 | 20 | 875 | 1 | 0 | 19882 | 1 | 20 | 118 | 0 | 0 | 0 | 20000 | 143101 | 143101 | 123219 | 0 | 20000 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 12-Jul-23 | 07 | TABUNGANKU | 0 | 12-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.462 | 31/12/2025 | 004.207.02840 | SRI SUPARNI | UMBULREJO 04 / 01 KEBONBIMO BOYOLALI | 004.005564 | 0924 | 20 | 875 | 1 | 0 | 24358 | 1 | 20 | 20 | 0 | 0 | 0 | 24378 | 24358 | 24358 | 0 | 0 | 24378 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04400 | 179 | 004 | 18-Jul-23 | 07 | TABUNGANKU | 0 | 18-Jul-23 | 0 | - - | 1 | 08-Jul-25 | 0 | |
| 25.463 | 31/12/2025 | 004.207.02841 | ARI BUDIANTO | PENDEM RT 001 RW 006 SIDOMULYO AMPEL | 004.006716 | 0924 | 20 | 875 | 1 | 0 | 542043 | 1 | 20 | 441 | 0 | 0 | 0 | 542484 | 541243 | 536169.67 | 1610200 | 1611000 | 542484 | 0 | 0 | 2000000 | INVESTASI | HASIL JAHIT | 04001 | 04400 | 004 | 18-Jul-23 | 07 | TABUNGANKU | 0 | 18-Jul-23 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 25.464 | 31/12/2025 | 004.207.02842 | AGUNG NUGROHO | BULUSARI RT 002 RW 007 KALIWUNGU KALIWUNGU | 004.006717 | 0901 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 5000000 | INVESTASI | EKSPEDISI | 04001 | 04400 | 004 | 21-Jul-23 | 07 | TABUNGANKU | 0 | 21-Jul-23 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 25.465 | 31/12/2025 | 004.207.02843 | SUPARNO | KARANGDUWET RT 002 RW 004 KEMBANG GLADAGSARI BOYOLALI | 004.005153 | 0924 | 20 | 875 | 1 | 0 | 20371 | 1 | 20 | 17 | 0 | 0 | 0 | 20388 | 20371 | 20371 | 0 | 0 | 20388 | 0 | 0 | 2000000 | TABUNGAN | PT INDO ARGO COCO | 04001 | 04400 | 004 | 21-Jul-23 | 07 | TABUNGANKU | 0 | 21-Jul-23 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 25.466 | 31/12/2025 | 004.207.02844 | DYAN KRISTIN NATALIYA | BENDOSARI RT 005 RW 003 PAJANG LAWEYAN SURAKARTA | 004.006498 | 0996 | 20 | 875 | 1 | 0 | 29859 | 1 | 20 | 25 | 0 | 0 | 0 | 29884 | 29859 | 29859 | 0 | 0 | 29884 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 24-Jul-23 | 07 | TABUNGANKU | 0 | 24-Jul-23 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 25.467 | 31/12/2025 | 004.207.02845 | ACHMAD SHODIQ | KARANGJATI RT 08/02 KARANGJATI KALIJAMBE | 004.004963 | 0925 | 20 | 875 | 1 | 0 | 83162 | 1 | 20 | 68 | 0 | 2000 | 0 | 81230 | 83162 | 83162 | 0 | 0 | 81230 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 24-Jul-23 | 07 | TABUNGANKU | 0 | 24-Jul-23 | 0 | - - | 1 | 12-Jun-24 | 0 | ||
| 25.468 | 31/12/2025 | 004.207.02846 | ANIS YULIYANTI | RANDUSARI RT 002 RW 011 KIRINGAN BOYOLALI | 004.006566 | 0924 | 20 | 875 | 1 | 0 | 906623 | 1 | 20 | 973 | 0 | 0 | 0 | 907596 | 756623 | 1183289.67 | 500000 | 650000 | 907596 | 0 | 0 | 2000000 | INVESTASI | PENJAGA TOKO | 04001 | 04401 | 096 | 004 | 26-Jul-23 | 07 | TABUNGANKU | 0 | 26-Jul-23 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 25.469 | 31/12/2025 | 004.207.02847 | RATNA WIDYA NURFIYANTI | TEGALREJO RT 005 RW 001 MUDAL BOYOLALI | 004.006544 | 0924 | 20 | 875 | 1 | 0 | 36990 | 1 | 20 | 30 | 0 | 0 | 0 | 37020 | 36990 | 36990 | 0 | 0 | 37020 | 0 | 0 | 2000000 | INVESTASI | PENJAGA TOKO | 04001 | 04401 | 096 | 004 | 27-Jul-23 | 07 | TABUNGANKU | 0 | 27-Jul-23 | 0 | - - | 1 | 28-Aug-25 | 0 | |
| 25.470 | 31/12/2025 | 004.207.02848 | SAEFUL ANWAR | KENDEL BAN RT 009 RW 002 KENDEL KEMUSU | 004.006719 | 0924 | 20 | 875 | 1 | 0 | 10229 | 1 | 20 | 0 | 0 | 2000 | 0 | 8229 | 10229 | 10229 | 0 | 0 | 8229 | 0 | 0 | 3000000 | TABUNGAN | HASIL MC | 04001 | 04400 | 004 | 28-Jul-23 | 07 | TABUNGANKU | 0 | 28-Jul-23 | 0 | - - | 1 | 27-Oct-23 | 0 | ||
| 25.471 | 31/12/2025 | 004.207.02849 | SUGIYANTO | PABRIK RT 002 RW 003 TEGALSARI KARANGGEDE | 004.006720 | 0924 | 20 | 875 | 1 | 0 | 66576 | 1 | 20 | 55 | 0 | 2000 | 0 | 64631 | 66576 | 66576 | 0 | 0 | 64631 | 0 | 0 | 3000000 | INVESTASI | PENSIUNAN | 04001 | 04400 | 004 | 28-Jul-23 | 07 | TABUNGANKU | 0 | 28-Jul-23 | 0 | - - | 1 | 07-Oct-24 | 0 | ||
| 25.472 | 31/12/2025 | 004.207.02850 | NGATINI | DUNGUS RT 002 RW 001 SEBOTO GLADAGSARI | 004.006721 | 0924 | 20 | 875 | 1 | 0 | 5662 | 1 | 20 | 0 | 0 | 2000 | 0 | 3662 | 5662 | 5662 | 0 | 0 | 3662 | 0 | 0 | 1500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 31-Jul-23 | 07 | TABUNGANKU | 0 | 31-Jul-23 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 25.473 | 31/12/2025 | 004.207.02851 | RIRIN ADI ASTUTI | PAYUNGAN RT 001 RW 001 PAYUNGAN KALIWUNGU | 004.004757 | 0924 | 20 | 875 | 1 | 0 | 34298 | 1 | 20 | 28 | 0 | 2000 | 0 | 32326 | 34298 | 34298 | 0 | 0 | 32326 | 0 | 0 | 2000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 03-Aug-23 | 07 | TABUNGANKU | 0 | 03-Aug-23 | 0 | - - | 1 | 29-Aug-24 | 0 | ||
| 25.474 | 31/12/2025 | 004.207.02852 | ANDRE ALARO FIRMANSYAH | MULYOSARI RT 001 RW 005 KEMBANG GLADAGSARI | 004.006724 | 0924 | 20 | 875 | 1 | 0 | 791592 | 1 | 20 | 449 | 0 | 0 | 0 | 792041 | 211592 | 545925.33 | 300000 | 880000 | 792041 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 156 | 004 | 04-Aug-23 | 07 | TABUNGANKU | 0 | 04-Aug-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.475 | 31/12/2025 | 004.207.02853 | ISTIQOMAH | LOSARI RT 002 RW 003 KALIGENTONG GLADAGSARI | 004.006725 | 0924 | 20 | 875 | 1 | 0 | 16310467 | 1 | 20 | 15635 | 3127 | 0 | 0 | 16322975 | 22526467 | 19023000.33 | 7216000 | 1000000 | 16322975 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN SISWA | 04001 | 04400 | 156 | 004 | 07-Aug-23 | 07 | TABUNGANKU | 0 | 07-Aug-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 25.476 | 31/12/2025 | 004.207.02854 | SUMARSIH | KRAJAN RT 008 RW 001 DUREN TENGARAN | 004.006726 | 0901 | 20 | 875 | 1 | 0 | 1719556 | 1 | 20 | 1380 | 0 | 0 | 0 | 1720936 | 1564556 | 1679056 | 0 | 155000 | 1720936 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN SISWA | 04001 | 04400 | 156 | 004 | 07-Aug-23 | 07 | TABUNGANKU | 0 | 07-Aug-23 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 25.477 | 31/12/2025 | 004.207.02855 | YUNITA INDAH SULISTIYANINGRUM | JELOK RT 003 RW 003 JELOK CEPOGO | 004.006727 | 0924 | 20 | 875 | 1 | 0 | 5476566 | 1 | 20 | 4655 | 0 | 0 | 0 | 5481221 | 5526566 | 5663899.33 | 700000 | 650000 | 5481221 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN SISWA | 04001 | 04400 | 156 | 004 | 07-Aug-23 | 07 | TABUNGANKU | 0 | 07-Aug-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 25.478 | 31/12/2025 | 004.207.02856 | RAHMAWATI RAHIIM | LEDOK RT 001 RW 001 CEPOKOSAWIT SAWIT | 004.006728 | 0924 | 20 | 875 | 1 | 0 | 4548618 | 1 | 20 | 3697 | 0 | 0 | 0 | 4552315 | 4348618 | 4498618 | 0 | 200000 | 4552315 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN SISWA | 04001 | 04400 | 156 | 004 | 07-Aug-23 | 07 | TABUNGANKU | 0 | 07-Aug-23 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 25.479 | 31/12/2025 | 004.207.02858 | JOKO NUGROHO SUSILO | PETET RT 001 RE 003 GLADAGSARI GLADAGSARI | 004.006730 | 0924 | 20 | 875 | 1 | 0 | 1767461 | 1 | 20 | 1420 | 0 | 0 | 0 | 1768881 | 1657461 | 1727794.33 | 0 | 110000 | 1768881 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN SISWA | 04001 | 04400 | 156 | 004 | 07-Aug-23 | 07 | TABUNGANKU | 0 | 07-Aug-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 25.480 | 31/12/2025 | 004.207.02859 | JOKO SUSILO | NGRENI RT 005 RW 002 SIMO SIMO | 004.006732 | 0924 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 4000000 | INVESTASI | HASIL PERCETKAN | 04001 | 04400 | 004 | 10-Aug-23 | 07 | TABUNGANKU | 0 | 10-Aug-23 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 25.481 | 31/12/2025 | 004.207.02860 | TARMI | KARANGASEM RT 003 RW 007 KALIGENTONG GLADAGSARI | 004.006733 | 0924 | 20 | 875 | 1 | 0 | 19960 | 1 | 20 | 40 | 0 | 0 | 0 | 20000 | 48550 | 48550 | 28590 | 0 | 20000 | 0 | 0 | 3000000 | KONSUMTIF LAINYA | KARYAWAN PABRIK | 04001 | 04400 | 004 | 11-Aug-23 | 07 | TABUNGANKU | 0 | 11-Aug-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.482 | 31/12/2025 | 004.207.02862 | KIRANA GENDHIS MAHESWARI QQ NOVITA EVI MARLINDA | NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI | 004.006734 | 0924 | 20 | 875 | 1 | 0 | 124554 | 1 | 20 | 102 | 0 | 2000 | 0 | 122656 | 124554 | 124554 | 0 | 0 | 122656 | 0 | 0 | 2000000 | TABUNGAN | UANG SAKU | 04001 | 04400 | 004 | 11-Aug-23 | 07 | TABUNGANKU | 0 | 11-Aug-23 | 0 | - - | 1 | 14-Aug-24 | 0 | ||
| 25.483 | 31/12/2025 | 004.207.02863 | VINA ARDIYANTI | GONDANG RT 003 RW 004 CANDI AMPEL | 004.006735 | 0924 | 20 | 875 | 1 | 0 | 3572854 | 1 | 20 | 2768 | 0 | 0 | 0 | 3575622 | 3100854 | 3367787.33 | 0 | 472000 | 3575622 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN SISWA | 04001 | 04400 | 156 | 004 | 14-Aug-23 | 07 | TABUNGANKU | 0 | 14-Aug-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 25.484 | 31/12/2025 | 004.207.02864 | SUROTO | KARANGANYAR RT 006 RW 003 KARANGANYAR TAMANSARI | 004.006736 | 0924 | 20 | 875 | 1 | 0 | 2228893 | 1 | 20 | 1261 | 0 | 0 | 0 | 2230154 | 2225743 | 1533774.67 | 1596850 | 1600000 | 2230154 | 0 | 0 | 3500000 | KONSUMTIF | HASIL TANI | 04001 | 04400 | 123 | 004 | 16-Aug-23 | 07 | TABUNGANKU | 0 | 16-Aug-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 25.485 | 31/12/2025 | 004.207.02865 | AGUS PRASETYO | SIDOSARI RT 001 RW 004 URUTSEWU AMPEL | 004.006737 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL TERNAK | 04001 | 04400 | 004 | 16-Aug-23 | 07 | TABUNGANKU | 0 | 16-Aug-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.486 | 31/12/2025 | 004.207.02866 | SUSANTO | KLEBEN RT 001 RW 007 GEDONGAN COLOMADU | 004.006738 | 0927 | 20 | 875 | 1 | 0 | 9034 | 1 | 20 | 0 | 0 | 2000 | 0 | 7034 | 9034 | 9034 | 0 | 0 | 7034 | 0 | 0 | 2500000 | TABUNGAN | HASIL SERVIS AC | 04001 | 04400 | 004 | 24-Aug-23 | 07 | TABUNGANKU | 0 | 24-Aug-23 | 0 | - - | 1 | 24-Aug-23 | 0 | ||
| 25.487 | 31/12/2025 | 004.207.02867 | JUMERI | SEBOTO RT 003/002 SEBOTO GLADAGSARI | 001.133054 | 0924 | 20 | 875 | 1 | 0 | 2334622 | 1 | 20 | 1919 | 0 | 0 | 0 | 2336541 | 2334622 | 2334622 | 0 | 0 | 2336541 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIH USAHA | 04001 | 04400 | 004 | 28-Aug-23 | 07 | TABUNGANKU | 0 | 28-Aug-23 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 25.488 | 31/12/2025 | 004.207.02868 | SRIJOKO | TEGALSARI RT 001 RW 001 BRAJAN MOJOSONGO | 001.133062 | 0924 | 20 | 875 | 1 | 0 | 1658312 | 1 | 20 | 1363 | 0 | 2000 | 0 | 1657675 | 1658312 | 1658312 | 0 | 0 | 1657675 | 0 | 0 | 3000000 | PENGEMBANGAN KANDANG | HASIL TERNAK | 04001 | 04400 | 004 | 30-Aug-23 | 07 | TABUNGANKU | 0 | 30-Aug-23 | 0 | - - | 1 | 31-Jan-24 | 0 | ||
| 25.489 | 31/12/2025 | 004.207.02869 | AAN SAPUTRO | CANDIGATAK RT 002 RW 001 CANDIGATAK CEPOGO | 001.133064 | 0924 | 20 | 875 | 1 | 0 | 5446 | 1 | 20 | 0 | 0 | 2000 | 0 | 3446 | 5446 | 5446 | 0 | 0 | 3446 | 0 | 0 | 2500000 | SIMPANAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 31-Aug-23 | 07 | TABUNGANKU | 0 | 31-Aug-23 | 0 | - - | 1 | 16-Jul-24 | 0 | ||
| 25.490 | 31/12/2025 | 004.207.02870 | GIYONO | PELEMREJO RT 008 RW 002 BANYUURIP KLEGO | 001.133073 | 0924 | 20 | 875 | 1 | 0 | 7709 | 1 | 20 | 0 | 0 | 2000 | 0 | 5709 | 7709 | 7709 | 0 | 0 | 5709 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | KARYAWAN | 04001 | 04400 | 004 | 04-Sep-23 | 07 | TABUNGANKU | 0 | 04-Sep-23 | 0 | - - | 1 | 26-Mar-24 | 0 | ||
| 25.491 | 31/12/2025 | 004.207.02871 | AGUS GUNADI | NGABLAK RT 001 RW 007 GLADAGSARI GLADAGSARI | 001.133076 | 0924 | 20 | 875 | 1 | 0 | 18824 | 1 | 20 | 1176 | 0 | 0 | 0 | 20000 | 1430659 | 1430659 | 1411835 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL JASA INTERNET | 04001 | 04400 | 004 | 04-Sep-23 | 07 | TABUNGANKU | 0 | 04-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.492 | 31/12/2025 | 004.207.02872 | DESI WULANSARI | PERUM KEDAUNG BLOK AN 88 RT 003 RW 006 KUTAJAYA PASAR KEMIS | 001.133077 | 0204 | 20 | 875 | 1 | 0 | 96312 | 1 | 20 | 79 | 0 | 0 | 0 | 96391 | 96312 | 96312 | 0 | 0 | 96391 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 05-Sep-23 | 07 | TABUNGANKU | 0 | 05-Sep-23 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 25.493 | 31/12/2025 | 004.207.02873 | MARSUDI | MUKIRAN II RT 006 RW 002 MUKIRAN KALIWUNGU | 001.133079 | 0901 | 20 | 875 | 1 | 0 | 19849 | 1 | 20 | 151 | 0 | 0 | 0 | 20000 | 183258 | 183258 | 163409 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 05-Sep-23 | 07 | TABUNGANKU | 0 | 05-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.494 | 31/12/2025 | 004.207.02874 | NGATNO | NGEMPLAK RT 003 RW 004 KEMBANG GLADAGSARI | 001.133089 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 08-Sep-23 | 07 | TABUNGANKU | 0 | 08-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.495 | 31/12/2025 | 004.207.02875 | NGADIYO | TAWANGSARI RT 003 RW 003 NGENDEN AMPEL | 001.133095 | 0924 | 20 | 875 | 1 | 0 | 21035 | 1 | 20 | 17 | 0 | 0 | 0 | 21052 | 21035 | 21035 | 0 | 0 | 21052 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 11-Sep-23 | 07 | TABUNGANKU | 0 | 11-Sep-23 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 25.496 | 31/12/2025 | 004.207.02876 | TATIK RETNOWATI | LEDOKSARI RT 003 RW 003 CANDISARI GLADAGSARI | 001.133098 | 0924 | 20 | 875 | 1 | 0 | 995085 | 1 | 20 | 1159 | 0 | 0 | 0 | 996244 | 2145085 | 1410085 | 2000000 | 850000 | 996244 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 11-Sep-23 | 07 | TABUNGANKU | 0 | 11-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.497 | 31/12/2025 | 004.207.02877 | KISWANTO | SIDOMULYO RT 012 RW 003 SUMBUNG CEPOGO | 001.133102 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 12-Sep-23 | 07 | TABUNGANKU | 0 | 12-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.498 | 31/12/2025 | 004.207.02878 | JASWANTO | NGRANDU RT 02/02 KEDUNGREJO KEMUSU | 001.133106 | 0924 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 3700000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 12-Sep-23 | 07 | TABUNGANKU | 0 | 12-Sep-23 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 25.499 | 31/12/2025 | 004.207.02879 | SUTARKO | BUKURIRENG RT 010 RW 002 BENDAN BANYUDONO | 001.133114 | 0924 | 20 | 875 | 1 | 0 | 29616 | 1 | 20 | 24 | 0 | 0 | 0 | 29640 | 29616 | 29616 | 0 | 0 | 29640 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | SECURITY | 04001 | 04402 | 123 | 004 | 13-Sep-23 | 07 | TABUNGANKU | 0 | 13-Sep-23 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 25.500 | 31/12/2025 | 004.207.02880 | DWI NINGSIH | JL GARUDA RT 007 RW 002 BANARAN BOYOLALI | 004.006285 | 0924 | 20 | 875 | 1 | 0 | 11229341 | 1 | 20 | 10826 | 2165 | 0 | 0 | 11238002 | 15804341 | 13171841 | 12500000 | 7925000 | 11238002 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 14-Sep-23 | 07 | TABUNGANKU | 0 | 14-Sep-23 | 0 | - - | 1 | 23-Dec-25 | 0 |
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