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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.651 | 31/12/2025 | 004.207.03039 | KADARSIH | KEMLOKO RT 004 RW 002 BUTUH TENGARAN SEMARANG | 001.136465 | 0901 | 20 | 875 | 1 | 0 | 2458331 | 1 | 20 | 2630 | 0 | 0 | 0 | 2460961 | 2237498 | 3200275.73 | 1779167 | 2000000 | 2460961 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 24-Sep-24 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.652 | 31/12/2025 | 004.207.03040 | AGUS SLAMET WIDODO | NGEMPLAK RT 007 RW 004 MAJEGAN TULUNG | 001.136462 | 0923 | 20 | 875 | 1 | 0 | 91852 | 1 | 20 | 75 | 0 | 0 | 0 | 91927 | 91852 | 91852 | 0 | 0 | 91927 | 0 | 0 | 28350000 | MODAL KERJA | HASIL USAHA | 04001 | 04400 | 004 | 24-Sep-24 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 25.653 | 31/12/2025 | 004.207.03041 | ARIFUDIN | PULEREJO RT 001 RW 007 NGAGRONG GLADAGSARI | 001.136469 | 0924 | 20 | 875 | 1 | 0 | 193922 | 1 | 20 | 159 | 0 | 2000 | 0 | 192081 | 193922 | 193922 | 0 | 0 | 192081 | 0 | 0 | 2000000 | SIMPANAN | HASIL TANI | 04001 | 04400 | 004 | 24-Sep-24 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 14-Jan-25 | 0 | ||
| 25.654 | 31/12/2025 | 004.207.03042 | SRIYANTO | JETAKSARI 003 RW 003 URUTSEWU AMPEL BOYOLALI | 004.002761 | 0924 | 20 | 875 | 1 | 0 | 1617943 | 1 | 20 | 1412 | 0 | 0 | 0 | 1619355 | 2617943 | 1717943 | 1000000 | 0 | 1619355 | 0 | 0 | 3000000 | TABUNGAN | HASIL OJEK | 04001 | 04400 | 004 | 24-Sep-24 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 25.655 | 31/12/2025 | 004.207.03043 | ATIQUL FAIZAH | LEDOKSARI RT 003 RW 002 KLUMPIT KARANGGEDE | 001.136485 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2450000 | TAMBAHAN MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 26-Sep-24 | 07 | TABUNGANKU | 0 | 26-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.656 | 31/12/2025 | 004.207.03044 | TUKINEM | JATIKULON RT 002 RW 002 NGADIROJO GLADAGSARI | 001.136486 | 0924 | 20 | 875 | 1 | 0 | 2279351 | 1 | 20 | 1873 | 0 | 2000 | 0 | 2279224 | 2279351 | 2279351 | 0 | 0 | 2279224 | 0 | 0 | 1945000 | TAMBAHAN MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 26-Sep-24 | 07 | TABUNGANKU | 0 | 26-Sep-24 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 25.657 | 31/12/2025 | 004.207.03045 | DARMADI | MOJOREJO RT 001 RW 001 MOJOREJO BENDOSARI SUKOHARJO | 001.136513 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3510400 | KONSUMTIF | GAJI PPPK | 04001 | 04400 | 004 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.658 | 31/12/2025 | 004.207.03046 | SRI WIDAYATI | PENDEM RT 003 RW 003 TEGALSARI KARANGGEDE | 001.136503 | 0924 | 20 | 875 | 1 | 0 | 380152 | 1 | 20 | 312 | 0 | 0 | 0 | 380464 | 380152 | 380152 | 0 | 0 | 380464 | 0 | 0 | 9000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 27-Aug-25 | 0 | ||
| 25.659 | 31/12/2025 | 004.207.03047 | DUWI SARWOKO | TOMPEN RT 002 RW 001 BANGAK BANYUDONO | 001.136505 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 16640000 | TAMBAHAN MODAL KERJA | HASIL USAHA | 04001 | 04400 | 004 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.660 | 31/12/2025 | 004.207.03048 | SUTOYO | KUNCEN RT 001/013 WINONG BOYOLALI | 001.136519 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL | GAJI | 04001 | 04400 | 004 | 30-Sep-24 | 07 | TABUNGANKU | 0 | 30-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.661 | 31/12/2025 | 004.207.03049 | MUHAMAD LUTFI HASAN | MIRI RT 010 RW 002 DUREN TENGARAN SEMARANG | 001.133973 | 0901 | 20 | 875 | 1 | 0 | 1569342 | 1 | 20 | 1172 | 0 | 0 | 0 | 1570514 | 1425342 | 1425342 | 0 | 144000 | 1570514 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 04001 | 04400 | 188 | 004 | 01-Oct-24 | 07 | TABUNGANKU | 0 | 01-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.662 | 31/12/2025 | 004.207.03050 | SUNGADI | KALONGAN RT 001 RW 013 PULISEN BOYOLALI | 001.136595 | 0924 | 20 | 875 | 1 | 0 | 272963 | 1 | 20 | 218 | 0 | 0 | 0 | 273181 | 272394 | 264821.03 | 237431 | 238000 | 273181 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 04001 | 04400 | 004 | 09-Oct-24 | 07 | TABUNGANKU | 0 | 09-Oct-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 25.663 | 31/12/2025 | 004.207.03051 | DEA ALPITRI | JETAKSARI RT 002 RW 003 URUTSEWU AMPEL BOYOLALI | 004.006575 | 0924 | 20 | 875 | 1 | 0 | 390925 | 1 | 20 | 202 | 0 | 0 | 0 | 391127 | 345925 | 245925 | 450000 | 495000 | 391127 | 0 | 0 | 2000000 | INVESTASI | GAJI KARYAWAN | 04001 | 04400 | 156 | 004 | 09-Oct-24 | 07 | TABUNGANKU | 0 | 09-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.664 | 31/12/2025 | 004.207.03052 | ANISA PUTRI WULANDARI | SENDANG RT 001 RW 004 SEBOTO GLADAGSARI | 001.136602 | 0924 | 20 | 875 | 1 | 0 | 1220413 | 1 | 20 | 836 | 0 | 0 | 0 | 1221249 | 1483413 | 1017179.67 | 1150000 | 887000 | 1221249 | 0 | 0 | 2000000 | SIMPANAN | GAJI KARYAWAN | 04001 | 04400 | 156 | 004 | 09-Oct-24 | 07 | TABUNGANKU | 0 | 09-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.665 | 31/12/2025 | 004.207.03053 | SYAFA PUTRI FEBRIANA | GUNUNG WIJIL RT 010 RW 004 GUBUG CEPOGO | 001.136603 | 0924 | 20 | 875 | 1 | 0 | 837503 | 1 | 20 | 764 | 0 | 0 | 0 | 838267 | 1102503 | 929503 | 1050000 | 785000 | 838267 | 0 | 0 | 2000000 | SIMPANAN | GAJI KARYAWAN | 04001 | 04400 | 156 | 004 | 09-Oct-24 | 07 | TABUNGANKU | 0 | 09-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.666 | 31/12/2025 | 004.207.03054 | SETIYANI | TEGALMULYO RT 004 RW 005 KARANGGENENG BOYOLALI | 004.006421 | 0924 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2000000 | TABUNGAN | USAHA LAUNDRY | 04001 | 04400 | 179 | 004 | 11-Oct-24 | 07 | TABUNGANKU | 0 | 11-Oct-24 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 25.667 | 31/12/2025 | 004.207.03055 | LUCKY DHIAN SATRIANA | JL SAMRATULANGI GG ELANG I NO 2 RT 02 RW 09 MANAHAN BANJARSARI SURAKARTA | 013.131308 | 0996 | 20 | 875 | 1 | 0 | 30937 | 1 | 20 | 25 | 0 | 2000 | 0 | 28962 | 30937 | 30937 | 0 | 0 | 28962 | 0 | 0 | 10000000 | MODAL KERJA | CATERING | 04001 | 04400 | 004 | 14-Oct-24 | 07 | TABUNGANKU | 0 | 14-Oct-24 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 25.668 | 31/12/2025 | 004.207.03056 | YOGA PUTU PRADANA PUTRA | KARANGTURI RT 002 RW 002 KIRINGAN BOYOLALI | 001.136635 | 0924 | 20 | 875 | 1 | 0 | 585121 | 1 | 20 | 475 | 0 | 0 | 0 | 585596 | 565121 | 578454.33 | 518750 | 538750 | 585596 | 0 | 0 | 3600000 | KONSUMTIF | HASIL USAHA | 04001 | 04400 | 179 | 004 | 15-Oct-24 | 07 | TABUNGANKU | 0 | 15-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 25.669 | 31/12/2025 | 004.207.03057 | HARTINI | TEGALSARI RT 01 RW 01 KALIGENTONG AMPEL BOYOLALI | 004.004202 | 0924 | 20 | 875 | 1 | 0 | 105409 | 1 | 20 | 87 | 0 | 2000 | 0 | 103496 | 105409 | 105409 | 0 | 0 | 103496 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 16-Oct-24 | 07 | TABUNGANKU | 0 | 16-Oct-24 | 0 | - - | 1 | 29-Oct-24 | 0 | ||
| 25.670 | 31/12/2025 | 004.207.03058 | TRI ISWADI | TEGALSARI RT 003 RW 009 KEMBANG GLADAGSARI BOYOLALI | 001.136654 | 0924 | 20 | 875 | 1 | 0 | 19716 | 1 | 20 | 284 | 0 | 0 | 0 | 20000 | 20000 | 345000 | 750284 | 750000 | 20000 | 0 | 0 | 3249300 | KONSUMTIF | GAJI KARYWAN | 04001 | 04400 | 004 | 16-Oct-24 | 07 | TABUNGANKU | 0 | 16-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.671 | 31/12/2025 | 004.207.03059 | TUMINEM | SENDANG RT 011/003 JETIS KALIWUNGU | 001.136660 | 0901 | 20 | 875 | 1 | 0 | 458815 | 1 | 20 | 377 | 0 | 0 | 0 | 459192 | 458815 | 458815 | 0 | 0 | 459192 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PETANI | 04001 | 04400 | 004 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 19-Aug-25 | 0 | ||
| 25.672 | 31/12/2025 | 004.207.03060 | KISWADI | TARUMULYO RT 004/002 SAMPETAN GLADAGSARI | 001.136705 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 04001 | 04400 | 004 | 22-Oct-24 | 07 | TABUNGANKU | 0 | 22-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.673 | 31/12/2025 | 004.207.03061 | MUHAMMAD MIFTAHUL AMIN | KALIWARU RT 022 RW 005 TENGARAN TENGARAN | 001.136713 | 0901 | 20 | 875 | 1 | 0 | 56815 | 1 | 20 | 2224 | 0 | 0 | 0 | 59039 | 2706115 | 2706115 | 2649300 | 0 | 59039 | 0 | 0 | 10263911 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 23-Oct-24 | 07 | TABUNGANKU | 0 | 23-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.674 | 31/12/2025 | 004.207.03062 | WIQOYAH | GUMUK RT 023/004 KLERO TENGARAN | 001.136731 | 0901 | 20 | 875 | 1 | 0 | 30017 | 1 | 20 | 1391 | 0 | 0 | 0 | 31408 | 450017 | 1692017 | 1800000 | 1380000 | 31408 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 24-Oct-24 | 07 | TABUNGANKU | 0 | 24-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.675 | 31/12/2025 | 004.207.03063 | RIYATI | KEWENGEN RT 023 RW 011 GUBUG CEPOGO BOYOLALI | 004.005198 | 0924 | 20 | 875 | 1 | 0 | 1339204 | 1 | 20 | 1101 | 0 | 0 | 0 | 1340305 | 1339204 | 1339204 | 0 | 0 | 1340305 | 0 | 0 | 2500000 | TABUNGAN | KARYAWAN | 04001 | 04400 | 156 | 004 | 25-Oct-24 | 07 | TABUNGANKU | 0 | 25-Oct-24 | 0 | - - | 1 | 08-Aug-25 | 0 | |
| 25.676 | 31/12/2025 | 004.207.03064 | ZAQUP HARYADI | NGARGOLOKA RT 001 RW 001 NGARGOLOKO GLADAGSARI | 001.136739 | 0924 | 20 | 875 | 1 | 0 | 20034 | 1 | 20 | 16 | 0 | 0 | 0 | 20050 | 20034 | 20034 | 0 | 0 | 20050 | 0 | 0 | 2305189 | KONSUMTIF LAINNYA | GAJI KARYAWAN | 04001 | 04400 | 004 | 25-Oct-24 | 07 | TABUNGANKU | 0 | 25-Oct-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.677 | 31/12/2025 | 004.207.03065 | SUGITO | PULE RT 019/003 KEDUNGLENGKONG SIMO | 001.136782 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1550016 | 1550000 | 20000 | 0 | 0 | 5000000 | INVESTASI | LIVERANSIR PASIR | 04001 | 04400 | 004 | 30-Oct-24 | 07 | TABUNGANKU | 0 | 30-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.678 | 31/12/2025 | 004.207.03066 | SARNO | GUWOLELO RT 001 RW 008 NGAGRONG GLADAGSARI | 001.136784 | 0924 | 20 | 875 | 1 | 0 | 72171 | 1 | 20 | 59 | 0 | 0 | 0 | 72230 | 72171 | 72171 | 0 | 0 | 72230 | 0 | 0 | 2200000 | KONSUMTIF | GAJI SECURTY | 04001 | 04400 | 004 | 31-Oct-24 | 07 | TABUNGANKU | 0 | 31-Oct-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.679 | 31/12/2025 | 004.207.03067 | MAHMUDI | GUMUK RT 023 RW 004 KLERO TENGARAN SEMARANG | 001.136797 | 0901 | 20 | 875 | 1 | 0 | 2821141 | 1 | 20 | 323 | 0 | 0 | 0 | 2821464 | 20000 | 393485.47 | 192198859 | 195000000 | 2821464 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | HASIL BURUH | 04001 | 04400 | 004 | 04-Nov-24 | 07 | TABUNGANKU | 0 | 04-Nov-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.680 | 31/12/2025 | 004.207.03068 | JUMADI | MARGOKATON RT 004/001 NGADIROJO GLADAGSARI | 001.136837 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | TERNAK KAMBING | 04001 | 04400 | 004 | 07-Nov-24 | 07 | TABUNGANKU | 0 | 07-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.681 | 31/12/2025 | 004.207.03069 | TRIYANTO | BENDOSARI RT 002/008 KALIGENTONG GLADAGSARI | 001.136844 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 1830000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 08-Nov-24 | 07 | TABUNGANKU | 0 | 08-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.682 | 31/12/2025 | 004.207.03070 | AHMAD MULYADI | SAMPETAN RT 005 RW 004 SAMPETAN GLADAGSARI | 001.136855 | 0924 | 20 | 875 | 1 | 0 | 600261 | 1 | 20 | 432 | 0 | 0 | 0 | 600693 | 598178 | 526025.03 | 547917 | 550000 | 600693 | 0 | 0 | 2305392 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 11-Nov-24 | 07 | TABUNGANKU | 0 | 11-Nov-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.683 | 31/12/2025 | 004.207.03071 | JOKO KUSNANTO | JL SENDOWO NO 20 RT 008 RW 002 BANARAN BOYOLALI | 001.136862 | 0924 | 20 | 875 | 1 | 0 | 19130916 | 1 | 20 | 34 | 0 | 0 | 0 | 19130950 | 41916 | 41916 | 145942000 | 165031000 | 19130950 | 0 | 0 | 5112385 | KONSUMTIF | GAJI PNS | 04001 | 04400 | 123 | 004 | 12-Nov-24 | 07 | TABUNGANKU | 0 | 12-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 25.684 | 31/12/2025 | 004.207.03072 | OKVI RAUF WIJAYANTO | GETASARI RT 001 RW 002 GLADAGSARI GLADAGSARI | 001.136875 | 0924 | 20 | 875 | 1 | 0 | 1693624 | 1 | 20 | 1392 | 0 | 2000 | 0 | 1693016 | 1693624 | 1693624 | 0 | 0 | 1693016 | 0 | 0 | 2050000 | TAMBAH MODAL USAHA | HASIL JUAL BELI MOTOR | 04001 | 04400 | 004 | 13-Nov-24 | 07 | TABUNGANKU | 0 | 13-Nov-24 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 25.685 | 31/12/2025 | 004.207.03073 | TEGUH PRAKOSO | NGEGEK RT 003 RW 010 NGAGRONG GLADAGSARI BOYOLALI | 001.136887 | 0924 | 20 | 875 | 1 | 0 | 50383 | 1 | 20 | 719 | 0 | 0 | 0 | 51102 | 1505583 | 874996.33 | 1455200 | 0 | 51102 | 0 | 0 | 25200000 | TAMBAH MODAL USAHA | HASIL JUAL BELI TEMBAKAU | 04001 | 04400 | 004 | 14-Nov-24 | 07 | TABUNGANKU | 0 | 14-Nov-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.686 | 31/12/2025 | 004.207.03074 | LADI | JATI BARAT RT 003 RW 002 MUSUK MUSUK | 001.136952 | 0924 | 20 | 875 | 1 | 0 | 122217 | 1 | 20 | 100 | 0 | 0 | 0 | 122317 | 122217 | 122217 | 0 | 0 | 122317 | 0 | 0 | 2400000 | KONSUMTIF LAINNYA | HASIL PARKIR | 04001 | 04400 | 123 | 004 | 21-Nov-24 | 07 | TABUNGANKU | 0 | 21-Nov-24 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 25.687 | 31/12/2025 | 004.207.03075 | EKO SETIYADI | BABADAN RT 004 RW 004 KEMBANG GLADGSARI | 004.006718 | 0924 | 20 | 875 | 1 | 0 | 11260 | 1 | 20 | 0 | 0 | 2000 | 0 | 9260 | 11260 | 11260 | 0 | 0 | 9260 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 21-Nov-24 | 07 | TABUNGANKU | 0 | 21-Nov-24 | 0 | - - | 1 | 25-Nov-24 | 0 | ||
| 25.688 | 31/12/2025 | 004.207.03076 | NUR WACHIDAH | PLEYU RT 002 RW 004 SIDOMULYO AMPEL BOYOLALI | 001.136961 | 0924 | 20 | 875 | 1 | 0 | 8406821 | 1 | 20 | 4687 | 937 | 0 | 0 | 8410571 | 20000 | 5703055.93 | 1080679 | 9467500 | 8410571 | 0 | 0 | 5400000 | TAMBAH MODAL USAHA | HASIL JAHIT | 04001 | 04400 | 004 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 25.689 | 31/12/2025 | 004.207.03077 | SITI MASITOH | LOSARI RT 003 RW 001 NGARGOLOKA GLADAGSARI | 001.137009 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2366370 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 28-Nov-24 | 07 | TABUNGANKU | 0 | 28-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.690 | 31/12/2025 | 004.207.03078 | YULIANINGSIH | JL SENDOWONO 16 RT 008 RW 002 BANARAN BOYOLALI | 004.006373 | 0924 | 20 | 875 | 1 | 0 | 19547 | 1 | 20 | 453 | 0 | 0 | 0 | 20000 | 533304 | 550637.33 | 533757 | 20000 | 20000 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04400 | 004 | 28-Nov-24 | 07 | TABUNGANKU | 0 | 28-Nov-24 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 25.691 | 31/12/2025 | 004.207.03079 | DESI ARIYANTI | DK CANDI RT 002 RW 006 CANDI AMPEL | 004.004886 | 0924 | 20 | 875 | 1 | 0 | 494208 | 1 | 20 | 511 | 0 | 0 | 0 | 494719 | 1133378 | 622042 | 639170 | 0 | 494719 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 04-Dec-24 | 07 | TABUNGANKU | 0 | 04-Dec-24 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 25.692 | 31/12/2025 | 004.207.03080 | NENENG SEPTIYANI | BAYEMAN RT 003 RW 018 KALIWUNGU KALIWUNGU SEMARANG | 001.137042 | 0901 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 16000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 04-Dec-24 | 07 | TABUNGANKU | 0 | 04-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.693 | 31/12/2025 | 004.207.03081 | TRI ARYANI | JL GARUDA RT 007 RW 002 BANARAN BOYOLALI | 004.006286 | 0924 | 20 | 875 | 1 | 0 | 569398 | 1 | 20 | 455 | 0 | 0 | 0 | 569853 | 569398 | 553879.67 | 465550 | 465550 | 569853 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 04001 | 04400 | 179 | 004 | 05-Dec-24 | 07 | TABUNGANKU | 0 | 05-Dec-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.694 | 31/12/2025 | 004.207.03082 | WIDODO | JETIS RT 008 RW 002 PATEMON TENGARAN SEMARANG | 001.137088 | 0901 | 20 | 875 | 1 | 0 | 19982 | 1 | 20 | 18 | 0 | 0 | 0 | 20000 | 21348 | 21348 | 401366 | 400000 | 20000 | 0 | 0 | 3011818 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 09-Dec-24 | 07 | TABUNGANKU | 0 | 09-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.695 | 31/12/2025 | 004.207.03083 | ALI NUDDIN | TEGALSARI RT 002/001 KALIGENTONG GLADAGSARI | 001.137094 | 0924 | 20 | 875 | 1 | 0 | 3586383 | 1 | 20 | 2944 | 0 | 0 | 0 | 3589327 | 3573883 | 3581383 | 3287500 | 3300000 | 3589327 | 0 | 0 | 11600000 | GAJI | GAJI | 04001 | 04400 | 004 | 10-Dec-24 | 07 | TABUNGANKU | 0 | 10-Dec-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 25.696 | 31/12/2025 | 004.207.03084 | SRIYONO | GEJAYAN RT 002/003 NGAMPON AMPEL | 001.137113 | 0924 | 20 | 875 | 1 | 0 | 763089 | 1 | 20 | 627 | 0 | 0 | 0 | 763716 | 763089 | 763089 | 0 | 0 | 763716 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | TERNAK SAPI | 04001 | 04400 | 004 | 11-Dec-24 | 07 | TABUNGANKU | 0 | 11-Dec-24 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 25.697 | 31/12/2025 | 004.207.03085 | SRI MULYANI | TUTUP RT 017 RW 005 CLUNTANG MUSUK BOYOLALI | 001.137121 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2270000 | KONSUMTIF | GAJI KARYAWN | 04001 | 04400 | 004 | 11-Dec-24 | 07 | TABUNGANKU | 0 | 11-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.698 | 31/12/2025 | 004.207.03086 | SLAMET SUDIRO | DAWUNG RT 001 RW 001 CANDI AMPEL BOYOLALI | 001.137137 | 0924 | 20 | 875 | 1 | 0 | 37896 | 1 | 20 | 31 | 0 | 0 | 0 | 37927 | 37896 | 37896 | 0 | 0 | 37927 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 13-Dec-24 | 07 | TABUNGANKU | 0 | 13-Dec-24 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 25.699 | 31/12/2025 | 004.207.03087 | SUMIYATI | PURWOGONDO RT 004 RW 004 SAMPETAN GLADAGSARI | 001.137148 | 0924 | 20 | 875 | 1 | 0 | 570602 | 1 | 20 | 358 | 0 | 0 | 0 | 570960 | 569769 | 435463.3 | 504167 | 505000 | 570960 | 0 | 0 | 2658678 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 13-Dec-24 | 07 | TABUNGANKU | 0 | 13-Dec-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 25.700 | 31/12/2025 | 004.207.03088 | ALIA SOFIANA | KARANGGONDANG RT 008 RW 002 PENGGUNG BOYOLALI | 001.137177 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 17-Dec-24 | 07 | TABUNGANKU | 0 | 17-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
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