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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.601 | 31/12/2025 | 004.207.02989 | ZAENAL AZARI | PONCOL RT 025/005 KLERO TENGARAN | 001.135246 | 0901 | 20 | 875 | 1 | 0 | 2591317 | 1 | 20 | 1181 | 0 | 0 | 0 | 2592498 | 20000 | 1436550.07 | 4573683 | 7145000 | 2592498 | 0 | 0 | 3500000 | TAMBAH MODAL | HASIL USAHA | 04001 | 04400 | 004 | 21-May-24 | 07 | TABUNGANKU | 0 | 21-May-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 25.602 | 31/12/2025 | 004.207.02990 | CAHYA PRASETIYA | KRAJAN RT 06/01 DUREN TENGARAN | 001.135286 | 0901 | 20 | 875 | 1 | 0 | 663410 | 1 | 20 | 391 | 0 | 0 | 0 | 663801 | 662060 | 475843.33 | 558650 | 560000 | 663801 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 27-May-24 | 07 | TABUNGANKU | 0 | 27-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.603 | 31/12/2025 | 004.207.02991 | WINARTI | TALOK RT 18/05 KENTENG SUSUKAN | 001.135310 | 0901 | 20 | 875 | 1 | 0 | 208449 | 1 | 20 | 171 | 0 | 0 | 0 | 208620 | 208449 | 208449 | 0 | 0 | 208620 | 0 | 0 | 3500000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 29-May-24 | 07 | TABUNGANKU | 0 | 29-May-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.604 | 31/12/2025 | 004.207.02992 | YULIATI WARDHANI | TEGALSARI RT 003 RW 001 KALIGENTONG GLADAGSARI BOYOLALI | 001.135322 | 0924 | 20 | 875 | 1 | 0 | 20019 | 1 | 20 | 16 | 0 | 0 | 0 | 20035 | 20019 | 20019 | 0 | 0 | 20035 | 0 | 0 | 1500000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.605 | 31/12/2025 | 004.207.02993 | BUDIYANTO | WATES RT 004/010 SEBOTO GLADAGSARI | 001.135325 | 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 | 04001 | 04400 | 004 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.606 | 31/12/2025 | 004.207.02994 | DWI LISTYANINGSIH | CENGKLIK RT 02/05 SELODOKO AMPEL | 001.135329 | 0924 | 20 | 875 | 1 | 0 | 31997 | 1 | 20 | 448 | 0 | 0 | 0 | 32445 | 545547 | 545547 | 513550 | 0 | 32445 | 0 | 0 | 3500000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 31-May-24 | 07 | TABUNGANKU | 0 | 31-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.607 | 31/12/2025 | 004.207.02995 | HERU SULISTIYO | KLANGON RT 02/02 KEMBANG GLADAGSARI | 001.135352 | 0924 | 20 | 875 | 1 | 0 | 19452 | 1 | 20 | 548 | 0 | 0 | 0 | 20000 | 20000 | 667072.9 | 2420548 | 2420000 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 187 | 004 | 04-Jun-24 | 07 | TABUNGANKU | 0 | 04-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.608 | 31/12/2025 | 004.207.02996 | RONI HARYANTO | PUNCAK SOLO BLOK G NO 23 RT 004/029 MOJOSONGO JEBRES | 001.135399 | 0996 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 07-Jun-24 | 07 | TABUNGANKU | 0 | 07-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.609 | 31/12/2025 | 004.207.02997 | ZULIYAH | KLANGON RT 002 RW 002 KEMBANG GLADAGSARI BOYOLALI | 004.005340 | 0924 | 20 | 875 | 1 | 0 | 6046598 | 1 | 20 | 4148 | 0 | 0 | 0 | 6050746 | 5046598 | 5046598 | 0 | 1000000 | 6050746 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 304 | 004 | 13-Jun-24 | 07 | TABUNGANKU | 0 | 13-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.610 | 31/12/2025 | 004.207.02998 | JONI ISMANTO | JATEN RT 010 RW 003 WALEN SIMO BOYOLALI | 001.135487 | 0924 | 20 | 875 | 1 | 0 | 2959568 | 1 | 20 | 1014 | 0 | 0 | 0 | 2960582 | 2959318 | 1234151.33 | 2587750 | 2588000 | 2960582 | 0 | 0 | 5000000 | MODAL USAHA | HASIL TERNAK | 04001 | 04400 | 004 | 14-Jun-24 | 07 | TABUNGANKU | 0 | 14-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.611 | 31/12/2025 | 004.207.02999 | DIMAS TRI RESMANTO | TEGALSARI RT 003 RW 001 KALIGENTONG AMPEL | 001.135492 | 0924 | 20 | 875 | 1 | 0 | 292555 | 1 | 20 | 164 | 0 | 0 | 0 | 292719 | 289222 | 199666.3 | 206667 | 210000 | 292719 | 0 | 0 | 3000000 | MODAL USAHA | HASIL BENGKEL | 04001 | 04400 | 004 | 14-Jun-24 | 07 | TABUNGANKU | 0 | 14-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.612 | 31/12/2025 | 004.207.03000 | WIWIN KUNARWATI | NGANCAR RT 002 RW 001 BANYUDONO BOYOLALI | 004.003766 | 0924 | 20 | 875 | 1 | 0 | 3942651 | 1 | 20 | 3241 | 648 | 0 | 0 | 3945244 | 3942651 | 3942651 | 0 | 0 | 3945244 | 0 | 0 | 2788500 | INVESTASI | GAJI | 04001 | 04400 | 124 | 004 | 14-Jun-24 | 07 | TABUNGANKU | 0 | 14-Jun-24 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 25.613 | 31/12/2025 | 004.207.03001 | FERRY SUSILO | PASEKAN RT 003 RW 005 MUDAL BOYOLALI BOYOLALI | 001.135518 | 0924 | 20 | 875 | 1 | 0 | 550352 | 1 | 20 | 452 | 0 | 0 | 0 | 550804 | 550352 | 550352 | 0 | 0 | 550804 | 0 | 0 | 3775294 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 21-Jun-24 | 07 | TABUNGANKU | 0 | 21-Jun-24 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 25.614 | 31/12/2025 | 004.207.03002 | SRI WAHYUNI | TEGALSARI RT 011 RW 003 TANJUNG KLEGO BOYOLALI | 001.135551 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1850016 | 1850000 | 20000 | 0 | 0 | 58334000 | TAMBAH MODAL USAHA | HASIL TERNAK | 04001 | 04400 | 004 | 26-Jun-24 | 07 | TABUNGANKU | 0 | 26-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.615 | 31/12/2025 | 004.207.03003 | RIYAN YULIANTONI | REJOMULYO RT 001 RW 013 CANDI AMPEL BOYOLALI | 004.005773 | 0924 | 20 | 875 | 1 | 0 | 280956 | 1 | 20 | 231 | 0 | 2000 | 0 | 279187 | 280956 | 280956 | 0 | 0 | 279187 | 0 | 0 | 2500000 | INVESTASI | GAJI | 04001 | 04401 | 004 | 27-Jun-24 | 07 | TABUNGANKU | 0 | 27-Jun-24 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 25.616 | 31/12/2025 | 004.207.03004 | YAMTINAH | KEBON BATUR RT 033 RW 011 SRUWEN TENGARAN | 001.135601 | 0901 | 20 | 875 | 1 | 0 | 1208022 | 1 | 20 | 1317 | 0 | 0 | 0 | 1209339 | 2708022 | 1601755.33 | 59156000 | 57656000 | 1209339 | 0 | 0 | 6875000 | TAMBAH MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 03-Jul-24 | 07 | TABUNGANKU | 0 | 03-Jul-24 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 25.617 | 31/12/2025 | 004.207.03005 | PUPUT ERIAWAN | NGEKSIHARJO RT 04/01 KLEWOR KEMUSU | 001.135613 | 0924 | 20 | 875 | 1 | 0 | 35396 | 1 | 20 | 29 | 0 | 0 | 0 | 35425 | 35396 | 35396 | 2400000 | 2400000 | 35425 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 04001 | 04400 | 004 | 04-Jul-24 | 07 | TABUNGANKU | 0 | 04-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.618 | 31/12/2025 | 004.207.03006 | FITRI YULIASTUTI | GANG JAMBU VIII RT 03/06 JAJAR LAWEYAN | 001.135618 | 0996 | 20 | 875 | 1 | 0 | 1110505 | 1 | 20 | 913 | 0 | 0 | 0 | 1111418 | 1110505 | 1110505 | 0 | 0 | 1111418 | 0 | 0 | 3000000 | BIAYA ANAK SEKOLAH | GAJI | 04001 | 04400 | 004 | 04-Jul-24 | 07 | TABUNGANKU | 0 | 04-Jul-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 25.619 | 31/12/2025 | 004.207.03007 | WAHYU WIDODO | TEGALSARI RT 003 RW 009 KEMBANG GLADAGSARI | 001.135623 | 0924 | 20 | 875 | 1 | 0 | 43040 | 1 | 20 | 35 | 0 | 0 | 0 | 43075 | 43040 | 43040 | 0 | 0 | 43075 | 0 | 0 | 2680422 | KONSUMTIF RENOV RUMAH | GAJI KARYAWAN | 04001 | 04400 | 004 | 05-Jul-24 | 07 | TABUNGANKU | 0 | 05-Jul-24 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 25.620 | 31/12/2025 | 004.207.03008 | SUDARNO | BENER WETAN RT 002 RW 005 KALIGENTONG GLADAGSARI BOYOLALI | 001.135707 | 0924 | 20 | 875 | 1 | 0 | 61673 | 1 | 20 | 51 | 0 | 0 | 0 | 61724 | 61673 | 61673 | 0 | 0 | 61724 | 0 | 0 | 2500000 | MODAL KERJA | HASIL BURUH BANGUNAN | 04001 | 04400 | 004 | 15-Jul-24 | 07 | TABUNGANKU | 0 | 15-Jul-24 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 25.621 | 31/12/2025 | 004.207.03009 | RUDY OKTAVIANO | WONOSARI RT 01/05 URUTSEWU AMPEL | 001.135716 | 0924 | 20 | 875 | 1 | 0 | 1047293 | 1 | 20 | 812 | 0 | 0 | 0 | 1048105 | 932293 | 987459.67 | 0 | 115000 | 1048105 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 04001 | 04400 | 156 | 004 | 15-Jul-24 | 07 | TABUNGANKU | 0 | 15-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.622 | 31/12/2025 | 004.207.03010 | JOHANNES MARTINUS | KAUMAN BARU RT 006 RW 002 PULISEN BOYOLALI | 001.135763 | 0924 | 20 | 875 | 1 | 0 | 26343 | 1 | 20 | 22 | 0 | 0 | 0 | 26365 | 26343 | 26343 | 0 | 0 | 26365 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 112 | 004 | 18-Jul-24 | 07 | TABUNGANKU | 0 | 18-Jul-24 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 25.623 | 31/12/2025 | 004.207.03011 | GIFARI WAHYU NUSANTARA | PULOKADANG RT 6 RW 1 | 001.135777 | 0924 | 20 | 875 | 1 | 0 | 79505 | 1 | 20 | 65 | 0 | 2000 | 0 | 77570 | 79505 | 79505 | 0 | 0 | 77570 | 0 | 0 | 3000000 | SIMPANAN | JUALAN | 04001 | 04402 | 004 | 19-Jul-24 | 07 | TABUNGANKU | 0 | 19-Jul-24 | 0 | - - | 1 | 19-Jul-24 | 0 | ||
| 25.624 | 31/12/2025 | 004.207.03012 | SRI WILUJENG | DUKUH RT 001 RW 004 BANYUANYAR AMPEL BOYOLALI | 001.135770 | 0924 | 20 | 875 | 1 | 0 | 3586404 | 1 | 20 | 2948 | 0 | 0 | 0 | 3589352 | 3586404 | 3586404 | 0 | 0 | 3589352 | 0 | 0 | 3800000 | TAMBAH MODAL USAHA | HASIL JAHIT | 04001 | 04400 | 004 | 19-Jul-24 | 07 | TABUNGANKU | 0 | 19-Jul-24 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 25.625 | 31/12/2025 | 004.207.03013 | SRI MULATSIH | SURODADI RT 03/14 SISWODIPURAN BOYOLALI | 001.135828 | 0924 | 20 | 875 | 1 | 0 | 4104 | 1 | 20 | 0 | 0 | 2000 | 0 | 2104 | 4104 | 4104 | 0 | 0 | 2104 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 24-Jul-24 | 07 | TABUNGANKU | 0 | 24-Jul-24 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 25.626 | 31/12/2025 | 004.207.03014 | RIYAN HARTANTO | PAGERJURANG RT 004/005 SAMPETAN GLADAGSARI | 001.135858 | 0924 | 20 | 875 | 1 | 0 | 1463248 | 1 | 20 | 1204 | 0 | 0 | 0 | 1464452 | 1464915 | 1464915 | 1291667 | 1290000 | 1464452 | 0 | 0 | 3500000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 26-Jul-24 | 07 | TABUNGANKU | 0 | 26-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.627 | 31/12/2025 | 004.207.03015 | NUR CHAYATI | MOJOSARI RT 002/009 KRAGILAN MOJOSONGO | 001.135869 | 0924 | 20 | 875 | 1 | 0 | 19910 | 1 | 20 | 90 | 0 | 0 | 0 | 20000 | 20000 | 109666.67 | 1450090 | 1450000 | 20000 | 0 | 0 | 2511005 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 29-Jul-24 | 07 | TABUNGANKU | 0 | 29-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.628 | 31/12/2025 | 004.207.03016 | SULISTIYANI | BADRAN RT 002 RW 001 BADRAN SUSUKAN | 001.135979 | 0901 | 20 | 875 | 1 | 0 | 33363 | 1 | 20 | 27 | 0 | 2000 | 0 | 31390 | 33363 | 33363 | 0 | 0 | 31390 | 0 | 0 | 2500000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 124 | 004 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 17-Jun-25 | 0 | |
| 25.629 | 31/12/2025 | 004.207.03017 | LASMI | JL BUNGUR RT 04/01 KLARI KARANGGEDE | 001.136041 | 0924 | 20 | 875 | 1 | 0 | 7525888 | 1 | 20 | 5653 | 1131 | 0 | 0 | 7530410 | 7505138 | 6878279.67 | 3179250 | 3200000 | 7530410 | 0 | 0 | 5000000 | INVESTASI MODAL KERJA | HASIL USAHA | 04001 | 04400 | 004 | 09-Aug-24 | 07 | TABUNGANKU | 0 | 09-Aug-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.630 | 31/12/2025 | 004.207.03018 | SHINTYA DEVIANA | JL ARJUNA NO 100 A KARANGALIT RT 006 RW 005 DUKUH SIDOMUKTI SALATIGA | 001.136048 | 0992 | 20 | 875 | 1 | 0 | 1865385 | 1 | 20 | 746 | 0 | 0 | 0 | 1866131 | 1844552 | 907746.23 | 1479167 | 1500000 | 1866131 | 0 | 0 | 9818000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 304 | 004 | 09-Aug-24 | 07 | TABUNGANKU | 0 | 09-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 25.631 | 31/12/2025 | 004.207.03019 | SRI RAHAYU | GEDANGAN RT 001 RW 001 GEDANGAN GROGOL SUKOHARJO | 001.136052 | 0926 | 20 | 875 | 1 | 0 | 20102 | 1 | 20 | 17 | 0 | 2000 | 0 | 18119 | 20102 | 20102 | 0 | 0 | 18119 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 09-Aug-24 | 07 | TABUNGANKU | 0 | 09-Aug-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 25.632 | 31/12/2025 | 004.207.03020 | NGATMI | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.005801 | 0924 | 20 | 875 | 1 | 0 | 869980 | 1 | 20 | 837 | 0 | 0 | 0 | 870817 | 957980 | 1018646.67 | 838000 | 750000 | 870817 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 13-Aug-24 | 07 | TABUNGANKU | 0 | 13-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.633 | 31/12/2025 | 004.207.03021 | NGATEMAN | SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI | 001.136092 | 0924 | 20 | 875 | 1 | 0 | 146088 | 1 | 20 | 120 | 0 | 0 | 0 | 146208 | 146088 | 146088 | 0 | 0 | 146208 | 0 | 0 | 2500000 | MODAL USAHA MUSIMAN | PERTANIAN | 04001 | 04400 | 004 | 15-Aug-24 | 07 | TABUNGANKU | 0 | 15-Aug-24 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 25.634 | 31/12/2025 | 004.207.03022 | TIARA ILMI KURNIAWATI | BANJARI RT 019 RW 007 CUKIL TENGARAN | 001.136105 | 0924 | 20 | 875 | 1 | 0 | 839359 | 1 | 20 | 425 | 0 | 0 | 0 | 839784 | 838970 | 517525.6 | 803611 | 804000 | 839784 | 0 | 0 | 2867000 | KONSUMTIF LAINNYA | GAJI KARYAWAAN | 04001 | 04400 | 004 | 16-Aug-24 | 07 | TABUNGANKU | 0 | 16-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.635 | 31/12/2025 | 004.207.03023 | M SUREMI | MALANGAN RT 004 RW 005 TANDUK AMPEL BOYOLALI | 001.136162 | 0924 | 20 | 875 | 1 | 0 | 33763 | 1 | 20 | 28 | 0 | 0 | 0 | 33791 | 33763 | 33763 | 0 | 0 | 33791 | 0 | 0 | 5000000 | KONSUMTIF | HASIL JASA TRANSPORTASI | 04001 | 04400 | 004 | 22-Aug-24 | 07 | TABUNGANKU | 0 | 22-Aug-24 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 25.636 | 31/12/2025 | 004.207.03024 | SHOLIKAH | URUTSEWU RT 001 RW 001 URUTSEWU AMPEL BOYOLALI | 001.136196 | 0924 | 20 | 875 | 1 | 0 | 1068032 | 1 | 20 | 1328 | 0 | 0 | 0 | 1069360 | 1047365 | 1616165 | 1183333 | 1204000 | 1069360 | 0 | 0 | 4000000 | TAMBAH MODAL USAHA | DAGANG | 04001 | 04400 | 124 | 004 | 26-Aug-24 | 07 | TABUNGANKU | 0 | 26-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.637 | 31/12/2025 | 004.207.03025 | SUNGADI | PONCOL RT 25/05 KLERO TENGARAN | 001.136208 | 0901 | 20 | 875 | 1 | 0 | 40752 | 1 | 20 | 33 | 0 | 2000 | 0 | 38785 | 40752 | 40752 | 0 | 0 | 38785 | 0 | 0 | 2685578 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 27-Aug-24 | 07 | TABUNGANKU | 0 | 27-Aug-24 | 0 | - - | 1 | 30-Jan-25 | 0 | ||
| 25.638 | 31/12/2025 | 004.207.03026 | LISTYAWATI | TARUMULYO RT 006 RW 002 SAMPETAN GLADAGSARI | 001.136240 | 0924 | 20 | 875 | 1 | 0 | 2135419 | 1 | 20 | 1736 | 0 | 0 | 0 | 2137155 | 1964369 | 2112612.33 | 1528950 | 1700000 | 2137155 | 0 | 0 | 3284855 | INVESTASI DAN MODAL USAHA | GAJI KARYAWAN | 04001 | 04400 | 004 | 02-Sep-24 | 07 | TABUNGANKU | 0 | 02-Sep-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 25.639 | 31/12/2025 | 004.207.03027 | ISTANTO | GUNUNGAN KIDUL RT 007 RW 002 JERUK SELO | 001.136260 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 7790000 | KONSUMTIF LAINNYA | GAJI KARYAWAN | 04001 | 04400 | 004 | 03-Sep-24 | 07 | TABUNGANKU | 0 | 03-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.640 | 31/12/2025 | 004.207.03028 | BUDI SETIYANTO | PENOH RT 004 RW 007 GENTAN SUSUKAN SEMARANG | 001.136271 | 0901 | 20 | 875 | 1 | 0 | 57691 | 1 | 20 | 47 | 0 | 0 | 0 | 57738 | 57691 | 57691 | 100000 | 100000 | 57738 | 0 | 0 | 2500000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 03-Sep-24 | 07 | TABUNGANKU | 0 | 03-Sep-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 25.641 | 31/12/2025 | 004.207.03029 | WAHYU CAHYANINGSIH | POSONGAN RT 01/02 CANDI AMPEL | 001.136289 | 0924 | 20 | 875 | 1 | 0 | 48632 | 1 | 20 | 40 | 0 | 0 | 0 | 48672 | 48632 | 48632 | 0 | 0 | 48672 | 0 | 0 | 3500000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 04-Sep-24 | 07 | TABUNGANKU | 0 | 04-Sep-24 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 25.642 | 31/12/2025 | 004.207.03030 | ERNI SEPTIANA DEWI | TEGALSARI RT 001 RW 001 KALIGENTONG AMPEL | 001.136306 | 0924 | 20 | 875 | 1 | 0 | 26990 | 1 | 20 | 22 | 0 | 2000 | 0 | 25012 | 26990 | 26990 | 0 | 0 | 25012 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 05-Sep-24 | 07 | TABUNGANKU | 0 | 05-Sep-24 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 25.643 | 31/12/2025 | 004.207.03031 | SILVIYANA WIDYAWATI | MIRI RT 010 RW 002 DUREN TENGARAN | 001.136311 | 0901 | 20 | 875 | 1 | 0 | 2149428 | 1 | 20 | 1737 | 0 | 0 | 0 | 2151165 | 2149478 | 2113493 | 1079050 | 1079000 | 2151165 | 0 | 0 | 3173000 | KONSUMTIF RENOVASI | GAJI KARYWAN | 04001 | 04400 | 004 | 06-Sep-24 | 07 | TABUNGANKU | 0 | 06-Sep-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 25.644 | 31/12/2025 | 004.207.03032 | JOKO HARYADI | TERAS RT 001 RW 001 TERAS TERAS BOYOLALI | 004.006054 | 0924 | 20 | 875 | 1 | 0 | 18991 | 1 | 20 | 0 | 0 | 2000 | 0 | 16991 | 18991 | 18991 | 0 | 0 | 16991 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 10-Sep-24 | 07 | TABUNGANKU | 0 | 10-Sep-24 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 25.645 | 31/12/2025 | 004.207.03033 | ADELINA FEBRIYANI | TIRIS RT 001 RW 012 CANDI AMPEL | 001.136366 | 0924 | 20 | 875 | 1 | 0 | 627937 | 1 | 20 | 588 | 0 | 0 | 0 | 628525 | 742937 | 715437 | 200000 | 85000 | 628525 | 0 | 0 | 2500000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 11-Sep-24 | 07 | TABUNGANKU | 0 | 11-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.646 | 31/12/2025 | 004.207.03034 | AHMAD SYARIF HIDAYATULLAH | SAMBON RT 023 RW 004 SAMBON BANYUDONO | 001.136390 | 0924 | 20 | 875 | 1 | 0 | 25690 | 1 | 20 | 187 | 0 | 0 | 0 | 25877 | 1035690 | 227690 | 1010000 | 0 | 25877 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | GAJI GURU | 04001 | 04400 | 004 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 25.647 | 31/12/2025 | 004.207.03035 | AGUS SUNARNO | KARANGTENGAH RT 001 RW 003 PAYUNGAN KALIWUNGU | 001.136389 | 0924 | 20 | 875 | 1 | 0 | 2018736 | 1 | 20 | 1010 | 0 | 0 | 0 | 2019746 | 2017886 | 1229154.33 | 1820150 | 1821000 | 2019746 | 0 | 0 | 11000000 | MODAL KERJA DAN INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.648 | 31/12/2025 | 004.207.03036 | MIFTAKHUL HUDA | SANGGE RT 004/003 SANGGE KLEGO | 001.136405 | 0924 | 20 | 875 | 1 | 0 | 1017160 | 1 | 20 | 809 | 0 | 0 | 0 | 1017969 | 1016743 | 984729.23 | 964583 | 965000 | 1017969 | 0 | 0 | 5000000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 17-Sep-24 | 07 | TABUNGANKU | 0 | 17-Sep-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 25.649 | 31/12/2025 | 004.207.03037 | WAHYUNINGSIH | NGADIREJO RT 003/007 MOJOSONGO MOJOSONGO | 001.136431 | 0924 | 20 | 875 | 1 | 0 | 18616 | 1 | 20 | 1384 | 0 | 0 | 0 | 20000 | 1550021 | 1683354.33 | 2531405 | 1000000 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 04001 | 04400 | 004 | 20-Sep-24 | 07 | TABUNGANKU | 0 | 20-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.650 | 31/12/2025 | 004.207.03038 | PAMUJI | REJOSARI RT 02/02 JATEN KLEGO | 001.136432 | 0924 | 20 | 875 | 1 | 0 | 1571252 | 1 | 20 | 1049 | 0 | 0 | 0 | 1572301 | 1567352 | 1276132 | 1456100 | 1460000 | 1572301 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 20-Sep-24 | 07 | TABUNGANKU | 0 | 20-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
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