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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.501 | 31/12/2025 | 004.207.02881 | BAMBANG SUTOPO | GENENGTIMAH RT 10/01 BRAJAN MOJOSONGO | 001.133142 | 0924 | 20 | 875 | 1 | 0 | 92708 | 1 | 20 | 76 | 0 | 2000 | 0 | 90784 | 92708 | 92708 | 0 | 0 | 90784 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIH USAHA | 04001 | 04400 | 004 | 19-Sep-23 | 07 | TABUNGANKU | 0 | 19-Sep-23 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 25.502 | 31/12/2025 | 004.207.02882 | DONDA FERTA | DUSUN 1 CAHAYA NEGERI RT 001 RW 001 CAHAYA NEGERI ABUNG BARAT | 001.133165 | 3903 | 20 | 875 | 1 | 0 | 36093 | 1 | 20 | 30 | 0 | 2000 | 0 | 34123 | 36093 | 36093 | 0 | 0 | 34123 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 22-Sep-23 | 07 | TABUNGANKU | 0 | 22-Sep-23 | 0 | - - | 1 | 22-Feb-24 | 0 | ||
| 25.503 | 31/12/2025 | 004.207.02884 | MUHAMMAD MARJUKI MAKMUN | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI | 001.133217 | 0924 | 20 | 875 | 1 | 0 | 104451 | 1 | 20 | 1127 | 0 | 0 | 0 | 105578 | 2104451 | 1371117.67 | 2000000 | 0 | 105578 | 0 | 0 | 3000000 | SIMPANAN | KARYAWAN | 04001 | 04400 | 156 | 004 | 04-Oct-23 | 07 | TABUNGANKU | 0 | 04-Oct-23 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 25.504 | 31/12/2025 | 004.207.02885 | SUWARNI | TEGALMULYO RT 004 RW 005 KARANGGENENG BOYOLALI | 004.006502 | 0924 | 20 | 875 | 1 | 0 | 799226 | 1 | 20 | 108 | 0 | 0 | 0 | 799334 | 28226 | 131026 | 14229000 | 15000000 | 799334 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 06-Oct-23 | 07 | TABUNGANKU | 0 | 06-Oct-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.505 | 31/12/2025 | 004.207.02886 | YULIANI | KROPAK KULON RT 02/02 SAMPETAN GLADAGSARI | 001.133232 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 06-Oct-23 | 07 | TABUNGANKU | 0 | 06-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.506 | 31/12/2025 | 004.207.02887 | SUPARNO | WATES RT 001 RW 001 KEBONBIMO BOYOLALI | 001.133279 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 11-Oct-23 | 07 | TABUNGANKU | 0 | 11-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.507 | 31/12/2025 | 004.207.02888 | SAFITRI ANJAYANI | KEBON BATUR RT 031 RW 011 SRUWEN TENGARAN | 001.133285 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3658496 | KONSUMTIF LAINNYA | PERAWAT | 04001 | 04400 | 004 | 12-Oct-23 | 07 | TABUNGANKU | 0 | 12-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.508 | 31/12/2025 | 004.207.02889 | WAHYUDI | SUKORAME RT 001/006 SAMPETAN GLADAGSARI | 001.133327 | 0924 | 20 | 875 | 1 | 0 | 46833 | 1 | 20 | 38 | 0 | 2000 | 0 | 44871 | 46833 | 46833 | 0 | 0 | 44871 | 0 | 0 | 3000000 | TAMBAH MODAL | HASIL TANI | 04001 | 04400 | 004 | 17-Oct-23 | 07 | TABUNGANKU | 0 | 17-Oct-23 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 25.509 | 31/12/2025 | 004.207.02890 | DWI HARTANTO | TAMPIR UTARA RT 006/003 MUSUK MUSUK | 001.133337 | 0924 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 04400 | 123 | 004 | 18-Oct-23 | 07 | TABUNGANKU | 0 | 18-Oct-23 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 25.510 | 31/12/2025 | 004.207.02891 | SULASMI | KARANGBOYO RT 001/004 SAMPETAN GLADAGSARI | 001.133339 | 0924 | 20 | 875 | 1 | 0 | 519501 | 1 | 20 | 506 | 0 | 0 | 0 | 520007 | 724578 | 615203.6 | 1205077 | 1000000 | 520007 | 0 | 0 | 5000000 | RENOVASI RUMAH | HASIL USAHA | 04001 | 04400 | 004 | 18-Oct-23 | 07 | TABUNGANKU | 0 | 18-Oct-23 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 25.511 | 31/12/2025 | 004.207.02892 | SUGIYARTI | PULEREJO RT 01 RW 07 NGAGRONG GLADAGSARI BOYOLALI | 004.003319 | 0924 | 20 | 875 | 1 | 0 | 647998 | 1 | 20 | 897 | 0 | 0 | 0 | 648895 | 247998 | 1091331.33 | 1500000 | 1900000 | 648895 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 329 | 004 | 20-Oct-23 | 07 | TABUNGANKU | 0 | 20-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.512 | 31/12/2025 | 004.207.02893 | MOH ROFIK | DK GROGOL RT 007 RW 005 GATAK DELANGGU KLATEN | 013.130608 | 0923 | 20 | 875 | 1 | 0 | 21596 | 1 | 20 | 128 | 0 | 0 | 0 | 21724 | 1345000 | 155566.4 | 13393404 | 12070000 | 21724 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 24-Oct-23 | 07 | TABUNGANKU | 0 | 24-Oct-23 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 25.513 | 31/12/2025 | 004.207.02894 | AGIL SUTOPO | SEBOTO RT 004/002 SEBOTO GLADAGSARI | 001.133409 | 0924 | 20 | 875 | 1 | 0 | 549173 | 1 | 20 | 629 | 0 | 0 | 0 | 549802 | 48873 | 764739.67 | 1027700 | 1528000 | 549802 | 0 | 0 | 3500000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 25-Oct-23 | 07 | TABUNGANKU | 0 | 25-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.514 | 31/12/2025 | 004.207.02895 | TRIYANI | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI | 001.133413 | 0924 | 20 | 875 | 1 | 0 | 436547 | 1 | 20 | 359 | 0 | 2000 | 0 | 434906 | 436547 | 436547 | 0 | 0 | 434906 | 0 | 0 | 3000000 | TABUNGAN | GAJI SUAMI | 04001 | 04400 | 004 | 25-Oct-23 | 07 | TABUNGANKU | 0 | 25-Oct-23 | 0 | - - | 1 | 26-Sep-24 | 0 | ||
| 25.515 | 31/12/2025 | 004.207.02896 | RUDI WURYANTO | UJUNG UJUNG RT 001 RW 001 UJUNG UJUNG PABELAN | 001.133420 | 0901 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 31000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 26-Oct-23 | 07 | TABUNGANKU | 0 | 26-Oct-23 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.516 | 31/12/2025 | 004.207.02897 | SRI SUBEKTI | JL KANFER RAYA NO N 10 RT 002 RW 017 PADANGSARI BANYUMANIK | 008.006787 | 0991 | 20 | 875 | 1 | 0 | 1935554 | 1 | 20 | 1591 | 318 | 2000 | 0 | 1934827 | 1935554 | 1935554 | 0 | 0 | 1934827 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 04001 | 04400 | 004 | 26-Oct-23 | 07 | TABUNGANKU | 0 | 26-Oct-23 | 0 | - - | 1 | 09-May-25 | 0 | ||
| 25.517 | 31/12/2025 | 004.207.02898 | SRI RAHAYU ISTININGSIH | GOMBANG RT 004 RW 002 GOMBANG SAWIT BOYOLALI | 004.005394 | 0924 | 20 | 875 | 1 | 0 | 2422536 | 1 | 20 | 1650 | 0 | 0 | 0 | 2424186 | 2421936 | 2007656 | 2071400 | 2072000 | 2424186 | 0 | 0 | 7000000 | TABUNGAN | BANK PERMATA | 04001 | 04400 | 004 | 27-Oct-23 | 07 | TABUNGANKU | 0 | 27-Oct-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.518 | 31/12/2025 | 004.207.02899 | NURIYAH | KENTENG RT 003/009 SIDOMULYO AMPEL | 001.133450 | 0924 | 20 | 875 | 1 | 0 | 19306 | 1 | 20 | 694 | 0 | 0 | 0 | 20000 | 20000 | 844473.97 | 2500694 | 2500000 | 20000 | 0 | 0 | 5000000 | MODAL USAHA DAN INVESTASI | HASIL DAGANG | 04001 | 04400 | 004 | 30-Oct-23 | 07 | TABUNGANKU | 0 | 30-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.519 | 31/12/2025 | 004.207.02900 | DICKY PRASETYA ADI | BRAJAN RT 003 RW 002 BRAJAN MOJOSONGO | 001.133453 | 0924 | 20 | 875 | 1 | 0 | 1350548 | 1 | 20 | 1110 | 0 | 0 | 0 | 1351658 | 1350548 | 1350548 | 0 | 0 | 1351658 | 0 | 0 | 2256489 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 30-Oct-23 | 07 | TABUNGANKU | 0 | 30-Oct-23 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 25.520 | 31/12/2025 | 004.207.02901 | DWI SETIYANINGSIH | JL TREMBESI 1345 RT 005 RW 014 PLAMONGAN SARI PEDURUNGAN | 001.133477 | 0991 | 20 | 875 | 1 | 0 | 24630 | 1 | 20 | 20 | 0 | 0 | 0 | 24650 | 24630 | 24630 | 0 | 0 | 24650 | 0 | 0 | 11226500 | KONSUMTIF RENOVASI RUMAH | KARYAWAN | 04001 | 04400 | 004 | 02-Nov-23 | 07 | TABUNGANKU | 0 | 02-Nov-23 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 25.521 | 31/12/2025 | 004.207.02902 | RATNA WINDA SARI | JELAPAN RT 008 RW 002 DUKUH BANYUDONO BOYOLALI | 001.133538 | 0924 | 20 | 875 | 1 | 0 | 8175 | 1 | 20 | 0 | 0 | 2000 | 0 | 6175 | 8175 | 8175 | 0 | 0 | 6175 | 0 | 0 | 2000000 | INVESTASI | SEWA ODONG ODONG | 04001 | 04402 | 004 | 09-Nov-23 | 07 | TABUNGANKU | 0 | 09-Nov-23 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 25.522 | 31/12/2025 | 004.207.02903 | YOSI PARIANINGSIH | GENTANSARI RT 003 RW 002 GLADAGSARI GLADAGSARI | 001.133543 | 0924 | 20 | 875 | 1 | 0 | 19260 | 1 | 20 | 0 | 0 | 2000 | 0 | 17260 | 19260 | 19260 | 0 | 0 | 17260 | 0 | 0 | 3000000 | SIMPANAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 09-Nov-23 | 07 | TABUNGANKU | 0 | 09-Nov-23 | 0 | - - | 1 | 19-Feb-24 | 0 | ||
| 25.523 | 31/12/2025 | 004.207.02904 | PRANTINI | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI | 001.133545 | 0924 | 20 | 875 | 1 | 0 | 12173 | 1 | 20 | 0 | 0 | 2000 | 0 | 10173 | 12173 | 12173 | 0 | 0 | 10173 | 0 | 0 | 3000000 | SIMPANAN | GAJI SUAMI | 04001 | 04400 | 004 | 09-Nov-23 | 07 | TABUNGANKU | 0 | 09-Nov-23 | 0 | - - | 1 | 03-Jan-24 | 0 | ||
| 25.524 | 31/12/2025 | 004.207.02905 | WAKIRIN | SAMBIRJO RT 004/006 SANGGE KLEGO | 001.133558 | 0924 | 20 | 875 | 1 | 0 | 654143 | 1 | 20 | 1350 | 0 | 0 | 0 | 655493 | 1642043 | 1642043 | 1487900 | 500000 | 655493 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | HASIH DAGANG | 04001 | 04400 | 004 | 10-Nov-23 | 07 | TABUNGANKU | 0 | 10-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.525 | 31/12/2025 | 004.207.02906 | SRI MURWANTI | NGLUNDU RT 003/001 DENGGUNGAN BANYUDONO | 001.133563 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIH DAGANG | 04001 | 04402 | 004 | 13-Nov-23 | 07 | TABUNGANKU | 0 | 13-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.526 | 31/12/2025 | 004.207.02907 | SUNARNO | CEMOROSEWU RT 002/006 SAMPETAN GLADAGSARI | 001.133566 | 0924 | 20 | 875 | 1 | 0 | 26425 | 1 | 20 | 22 | 0 | 0 | 0 | 26447 | 26425 | 26425 | 0 | 0 | 26447 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIH USAHA | 04001 | 04400 | 004 | 13-Nov-23 | 07 | TABUNGANKU | 0 | 13-Nov-23 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 25.527 | 31/12/2025 | 004.207.02909 | AHMAD SETYAWAN | SEBOTO RT 003/002 SEBOTO GLADAGSARI | 001.133584 | 0924 | 20 | 875 | 1 | 0 | 1556329 | 1 | 20 | 1020 | 0 | 0 | 0 | 1557349 | 1504929 | 1241209 | 1318600 | 1370000 | 1557349 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 14-Nov-23 | 07 | TABUNGANKU | 0 | 14-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.528 | 31/12/2025 | 004.207.02910 | SUGIYANTI | GENTANSARI RT 003 RW 002 GLADAGSARI GLADAGSARI | 001.133590 | 0924 | 20 | 875 | 1 | 0 | 244662 | 1 | 20 | 102 | 0 | 0 | 0 | 244764 | 119662 | 124162 | 370000 | 495000 | 244764 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 14-Nov-23 | 07 | TABUNGANKU | 0 | 14-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.529 | 31/12/2025 | 004.207.02911 | TOTOK MARWOTO | PECUKAN RT 020/003 JUWANGI | 001.133622 | 0924 | 20 | 875 | 1 | 0 | 19392 | 1 | 20 | 608 | 0 | 0 | 0 | 20000 | 20000 | 740000 | 3600608 | 3600000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 04001 | 04400 | 004 | 17-Nov-23 | 07 | TABUNGANKU | 0 | 17-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.530 | 31/12/2025 | 004.207.02912 | WAHINDRA | DK GROGOL RT 07 RW 05 GATAK | 013.131169 | 0923 | 20 | 875 | 1 | 0 | 3901 | 1 | 20 | 0 | 0 | 2000 | 0 | 1901 | 3901 | 3901 | 0 | 0 | 1901 | 0 | 0 | 3500000 | KONSUMTIF | HASIL USAHA | 04001 | 04400 | 004 | 17-Nov-23 | 07 | TABUNGANKU | 0 | 17-Nov-23 | 0 | - - | 1 | 17-May-24 | 0 | ||
| 25.531 | 31/12/2025 | 004.207.02913 | EDI TRIYANTO | KLIWONAN RT 05/01 SUGIHAN TEGANRAN | 001.133632 | 0901 | 20 | 875 | 1 | 0 | 373279 | 1 | 20 | 278 | 0 | 0 | 0 | 373557 | 20000 | 337951.1 | 1813721 | 2167000 | 373557 | 0 | 0 | 5000000 | PEMBELIAN MOBIL | HASIH USAHA | 04001 | 04400 | 004 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 25.532 | 31/12/2025 | 004.207.02914 | SRIYANTO | PENTUR RT 001/002 NGADIROJO GLADAGSARI | 001.133688 | 0924 | 20 | 875 | 1 | 0 | 19968 | 1 | 20 | 32 | 0 | 0 | 0 | 20000 | 135000 | 39166.67 | 115032 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 04001 | 04400 | 004 | 23-Nov-23 | 07 | TABUNGANKU | 0 | 23-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.533 | 31/12/2025 | 004.207.02915 | BAYU HERMAWAN | MALANGAN RT 014 RW 003 DUKUH BANYUDONO | 001.133708 | 0924 | 20 | 875 | 1 | 0 | 24035 | 1 | 20 | 20 | 0 | 2000 | 0 | 22055 | 24035 | 24035 | 0 | 0 | 22055 | 0 | 0 | 2000000 | INVESTASI | PARKIR | 04001 | 04402 | 004 | 27-Nov-23 | 07 | TABUNGANKU | 0 | 27-Nov-23 | 0 | - - | 1 | 04-Apr-24 | 0 | ||
| 25.534 | 31/12/2025 | 004.207.02916 | HERI PURWOKO | KENTENG RT 004 RW 005 TEGALREJO ARGOMULYO SALATIGA | 001.133763 | 0992 | 20 | 875 | 1 | 0 | 5153512 | 1 | 20 | 4236 | 0 | 0 | 0 | 5157748 | 5153512 | 5153512 | 0 | 0 | 5157748 | 0 | 0 | 32333333 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 01-Dec-23 | 07 | TABUNGANKU | 0 | 01-Dec-23 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 25.535 | 31/12/2025 | 004.207.02917 | SRI PUJIATI | PAGERJURANG RT 001/001 PAGERJURANG MUSUK | 001.133770 | 0924 | 20 | 875 | 1 | 0 | 16762 | 1 | 20 | 0 | 0 | 2000 | 0 | 14762 | 16762 | 16762 | 0 | 0 | 14762 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | USAHA | 04001 | 04400 | 004 | 04-Dec-23 | 07 | TABUNGANKU | 0 | 04-Dec-23 | 0 | - - | 1 | 10-Dec-24 | 0 | ||
| 25.536 | 31/12/2025 | 004.207.02918 | YASINTA TRIANANDA | GAMBIRAN RT 002 RW 001 KRAJAN GATAK SUKOHARJO | 013.132476 | 0926 | 20 | 875 | 1 | 0 | 53104 | 1 | 20 | 44 | 0 | 2000 | 0 | 51148 | 53104 | 53104 | 0 | 0 | 51148 | 0 | 0 | 2434329 | INVESTASI | PT ADCO PAKIS MAS | 04001 | 04402 | 004 | 08-Dec-23 | 07 | TABUNGANKU | 0 | 08-Dec-23 | 0 | - - | 1 | 24-Oct-24 | 0 | ||
| 25.537 | 31/12/2025 | 004.207.02919 | DWI MEGA WAHYUYUSIFA | REKESEN RT 022/011 BUTUH TENGARAN | 001.133847 | 0901 | 20 | 875 | 1 | 0 | 14573 | 1 | 20 | 0 | 0 | 2000 | 0 | 12573 | 14573 | 14573 | 0 | 0 | 12573 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 11-Dec-23 | 07 | TABUNGANKU | 0 | 11-Dec-23 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 25.538 | 31/12/2025 | 004.207.02922 | JAGUL SUSILO | SEBOTO RT 003/ 002 SEBOTO GLADAGSARI | 001.133874 | 0924 | 20 | 875 | 1 | 0 | 71392 | 1 | 20 | 59 | 0 | 0 | 0 | 71451 | 71392 | 71392 | 0 | 0 | 71451 | 0 | 0 | 6100000 | TAMBAH MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 25.539 | 31/12/2025 | 004.207.02923 | WIDODO | NGAGLIK RT 002 RW 007 SAMIRAN SELO BOYOLALI | 001.133893 | 0924 | 20 | 875 | 1 | 0 | 207317 | 1 | 20 | 170 | 0 | 2000 | 0 | 205487 | 207317 | 207317 | 0 | 0 | 205487 | 0 | 0 | 56000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 14-Dec-23 | 07 | TABUNGANKU | 0 | 14-Dec-23 | 0 | - - | 1 | 13-Dec-24 | 0 | ||
| 25.540 | 31/12/2025 | 004.207.02924 | MUDRIKAH | REJOMULYO RT 001/013 CANDI AMPEL | 001.133904 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1800016 | 1800000 | 20000 | 0 | 0 | 3500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 15-Dec-23 | 07 | TABUNGANKU | 0 | 15-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.541 | 31/12/2025 | 004.207.02925 | RIFKA WAHYUNI | PURWOSARI RT 003/005 SAMPETAN GLADAGSARI | 001.133983 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | KONSUMTIL LAINNYA | GAJI | 04001 | 04400 | 004 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.542 | 31/12/2025 | 004.207.02926 | ARDHIKA FAJAR KRISTIANTORO | PABRIK 002/003 TEGALSARI KARANGGEDE BOYOLALI | 004.006696 | 0924 | 12 | 875 | 1 | 0 | 25016314 | 1 | 20 | 20685 | 4137 | 0 | 0 | 25032862 | 25266314 | 25166314 | 250000 | 0 | 25032862 | 0 | 0 | 4200298 | TABUNGAN | GAJI | 04001 | 04400 | 028 | 004 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 25.543 | 31/12/2025 | 004.207.02927 | FERDI NUGROHO | BENER WETAN RT 002/005 KALIGENTONG GLADAGSARI | 001.134011 | 0924 | 20 | 875 | 1 | 0 | 65326 | 1 | 20 | 54 | 0 | 0 | 0 | 65380 | 65326 | 65326 | 0 | 0 | 65380 | 0 | 0 | 2541291 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 07-Nov-25 | 0 | ||
| 25.544 | 31/12/2025 | 004.207.02929 | SUWARNO | GONDANG RT 001/004 CANDI AMPEL | 001.134020 | 0924 | 20 | 875 | 1 | 0 | 313497 | 1 | 20 | 1034 | 0 | 0 | 0 | 314531 | 2001497 | 1257663.67 | 3778000 | 2090000 | 314531 | 0 | 0 | 3500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 29-Dec-23 | 07 | TABUNGANKU | 0 | 29-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.545 | 31/12/2025 | 004.207.02930 | ISMAIL BASORI | KLIWONAN RT 002/001 SUGIHAN TENGARAN | 001.134022 | 0901 | 20 | 875 | 1 | 0 | 794279 | 1 | 20 | 653 | 0 | 0 | 0 | 794932 | 794279 | 794279 | 0 | 0 | 794932 | 0 | 0 | 2440000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 29-Dec-23 | 07 | TABUNGANKU | 0 | 29-Dec-23 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 25.546 | 31/12/2025 | 004.207.02931 | RUDI | KLANGON RT 002/002 KEMBANG GLADAGSARI | 001.134056 | 0924 | 20 | 875 | 1 | 0 | 2203310 | 1 | 20 | 1811 | 0 | 0 | 0 | 2205121 | 2203310 | 2203310 | 0 | 0 | 2205121 | 0 | 0 | 3000000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 05-Jan-24 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 25.547 | 31/12/2025 | 004.207.02932 | SARWONO | SUGIHWARAS RT 003/005 RANDUACIR ARGOMULYO | 001.134063 | 0992 | 20 | 875 | 1 | 0 | 825335 | 1 | 20 | 678 | 0 | 0 | 0 | 826013 | 825335 | 825335 | 0 | 0 | 826013 | 0 | 0 | 3500000 | TAMBAH MODAL | HASIL USAHA | 04001 | 04400 | 004 | 08-Jan-24 | 07 | TABUNGANKU | 0 | 08-Jan-24 | 0 | - - | 1 | 10-Jul-25 | 0 | ||
| 25.548 | 31/12/2025 | 004.207.02934 | ALPINA MAHARANI SUSILAWATI | SINDANGSARI RT 006 RW 002 MAJAU SAKETI PANDEGLANG | 004.006592 | 0202 | 20 | 875 | 1 | 0 | 1399010 | 1 | 20 | 1150 | 0 | 2000 | 0 | 1398160 | 1399010 | 1399010 | 0 | 0 | 1398160 | 0 | 0 | 2000000 | INVESTASI | PENJAGA TOKO | 04001 | 04401 | 179 | 004 | 12-Jan-24 | 07 | TABUNGANKU | 0 | 12-Jan-24 | 0 | - - | 1 | 06-Dec-24 | 0 | |
| 25.549 | 31/12/2025 | 004.207.02935 | DAMARIS YULVINA PRAMUDITA | TEGALSARI RT 001 RW 007 SISWODIPURAN BOYOLALI | 001.134121 | 0924 | 20 | 875 | 1 | 0 | 42834 | 1 | 20 | 35 | 0 | 2000 | 0 | 40869 | 42834 | 42834 | 0 | 0 | 40869 | 0 | 0 | 2500000 | SIMPANAN INVESTASI | BANK BKK BOYOLALI | 04001 | 04401 | 004 | 12-Jan-24 | 07 | TABUNGANKU | 0 | 12-Jan-24 | 0 | - - | 1 | 02-Aug-24 | 0 | ||
| 25.550 | 31/12/2025 | 004.207.02937 | TRI WIDOYO | GONDANG RT 005 RW 007 JELOK CEPOGO | 004.005670 | 0924 | 20 | 875 | 1 | 0 | 1295741 | 1 | 20 | 4142 | 0 | 0 | 0 | 1299883 | 2433241 | 5039491 | 116137500 | 115000000 | 1299883 | 0 | 0 | 4500000 | MODAL USAHA | DAGANG SAPI | 04001 | 04400 | 004 | 18-Jan-24 | 07 | TABUNGANKU | 0 | 18-Jan-24 | 0 | - - | 1 | 19-Dec-25 | 0 |
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