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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.751 | 31/12/2025 | 004.207.03139 | SIGIT ARFIAN | DSN REJOSARI RT 012 RW 003 MEDAYU SURUH | 001.138570 | 0901 | 20 | 875 | 1 | 0 | 19084 | 1 | 20 | 916 | 0 | 0 | 0 | 20000 | 20000 | 1115000 | 5000916 | 5000000 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 035 | 004 | 28-May-25 | 07 | TABUNGANKU | 0 | 28-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.752 | 31/12/2025 | 004.207.03140 | MUHAMMAD SYARIFUDIN | JLEGONG RT 011 RW 003 BANYU URIP KLEGO | 001.138571 | 0924 | 20 | 875 | 1 | 0 | 4915985 | 1 | 20 | 3794 | 0 | 0 | 0 | 4919779 | 4015985 | 4615985 | 0 | 900000 | 4919779 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 179 | 004 | 28-May-25 | 07 | TABUNGANKU | 0 | 28-May-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 25.753 | 31/12/2025 | 004.207.03141 | TYASTOTO WARDONO | NYAMPLUNG KIDUL RT 001 RW 006 URUTSEWU AMPEL | 001.138605 | 0924 | 20 | 875 | 1 | 0 | 50442 | 1 | 20 | 41 | 0 | 0 | 0 | 50483 | 50442 | 50442 | 0 | 0 | 50483 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 112 | 004 | 04-Jun-25 | 07 | TABUNGANKU | 0 | 04-Jun-25 | 0 | - - | 1 | 11-Aug-25 | 0 | |
| 25.754 | 31/12/2025 | 004.207.03142 | ULIK WIYATI | CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI | 004.006495 | 0924 | 20 | 875 | 1 | 0 | 536595 | 1 | 20 | 408 | 0 | 0 | 0 | 537003 | 446595 | 496595 | 0 | 90000 | 537003 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 04-Jun-25 | 07 | TABUNGANKU | 0 | 04-Jun-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 25.755 | 31/12/2025 | 004.207.03143 | SURAMTO | DSN ROGOMULYO RT 003 RW 007 ROGOMULYO KALIWUNGU | 001.138674 | 0924 | 20 | 875 | 1 | 0 | 505525 | 1 | 20 | 416 | 0 | 0 | 0 | 505941 | 505525 | 505525 | 0 | 0 | 505941 | 0 | 0 | 2200000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 096 | 004 | 16-Jun-25 | 07 | TABUNGANKU | 0 | 16-Jun-25 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 25.756 | 31/12/2025 | 004.207.03144 | GALIH PAMUNGKAS | KEBONAN RT 003 RW 001 KEBONAN KARANGGEDE | 003.011497 | 0924 | 20 | 875 | 1 | 0 | 17704 | 1 | 20 | 2296 | 0 | 0 | 0 | 20000 | 2793542 | 2793542 | 2775838 | 0 | 20000 | 0 | 0 | 7000000 | KONSUMTIF | HASIL DAGANG | 04001 | 04400 | 035 | 004 | 18-Jun-25 | 07 | TABUNGANKU | 0 | 18-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.757 | 31/12/2025 | 004.207.03145 | SURATMI | DK KRAJAN RT 004 RW 004 NGENDEN AMPEL | 001.138713 | 0924 | 20 | 875 | 1 | 0 | 1556302 | 1 | 20 | 1261 | 0 | 0 | 0 | 1557563 | 1521302 | 1534135.33 | 0 | 35000 | 1557563 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TERNAK | 04001 | 04400 | 096 | 004 | 19-Jun-25 | 07 | TABUNGANKU | 0 | 19-Jun-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 25.758 | 31/12/2025 | 004.207.03146 | HARDIYAN WIWOHO | TEGAL MULYO RT 003 RW 001 NUSUKAN BANJARSARI KOTA SURAKARTA | 001.016374 | 0996 | 20 | 875 | 1 | 0 | 19972 | 1 | 20 | 28 | 0 | 0 | 0 | 20000 | 33611 | 33611 | 13639 | 0 | 20000 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | PRIBADI | 04001 | 04400 | 042 | 004 | 25-Jun-25 | 07 | TABUNGANKU | 0 | 25-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.759 | 31/12/2025 | 004.207.03147 | SUNARNI | DSN NGAGLIK RT 003 RW 002 BONOMERTO SURUH KABUPATEN SEMARANG | 001.138783 | 0901 | 20 | 875 | 1 | 0 | 15036646 | 1 | 20 | 12359 | 2472 | 0 | 0 | 15046533 | 15036646 | 15036646 | 0 | 0 | 15046533 | 0 | 0 | 3000000 | TABUNGAN | GAJI SUAMI | 04001 | 04400 | 156 | 004 | 30-Jun-25 | 07 | TABUNGANKU | 0 | 30-Jun-25 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 25.760 | 31/12/2025 | 004.207.03148 | SURADI | BULUSARI RT 002 RW 006 WINONG BOYOLALI KABUPATEN BOYOLALI | 001.138830 | 0924 | 20 | 875 | 1 | 0 | 999549 | 1 | 20 | 678 | 0 | 0 | 0 | 1000227 | 983799 | 825232.33 | 954250 | 970000 | 1000227 | 0 | 0 | 3000000 | MODAL KERJA | HASIL BURUH | 04001 | 04400 | 004 | 04-Jul-25 | 07 | TABUNGANKU | 0 | 04-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.761 | 31/12/2025 | 004.207.03149 | RADHIKA AZKA PUTRANTA PRATAMA QQ PUTRI DAMAYANTI KUSUMAWARDHANI | JL JENDRAL SUDIRMAN NO 268 RT 003 RW 001 LEDOK ARGOMULYO SALATIGA | 001.138866 | 0992 | 20 | 875 | 1 | 0 | 2011255 | 1 | 20 | 1653 | 0 | 0 | 0 | 2012908 | 2011255 | 2011255 | 0 | 0 | 2012908 | 0 | 0 | 2000000 | TABUNGAN | GAJI ORANGTUA | 04001 | 04400 | 304 | 004 | 09-Jul-25 | 07 | TABUNGANKU | 0 | 09-Jul-25 | 0 | - - | 1 | 20-Aug-25 | 0 | |
| 25.762 | 31/12/2025 | 004.207.03150 | WIDARTI | KALISARI RT 04 RW 04 KALIGENTONG AMPEL | 004.003126 | 0924 | 20 | 875 | 1 | 0 | 1035293 | 1 | 20 | 796 | 0 | 0 | 0 | 1036089 | 1034193 | 969053 | 985900 | 987000 | 1036089 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | DAGANG | 04001 | 04400 | 004 | 10-Jul-25 | 07 | TABUNGANKU | 0 | 10-Jul-25 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 25.763 | 31/12/2025 | 004.207.03151 | DIMAS ABIMANYU | SENDANG RT 006/005 SENDANGHARJO KARANGRAYUNG | 001.138894 | 0904 | 20 | 875 | 1 | 0 | 34007 | 1 | 20 | 28 | 0 | 0 | 0 | 34035 | 34007 | 34007 | 1720000 | 1720000 | 34035 | 0 | 0 | 3000000 | KONSUMTIF | FINISING RUMAH | 04001 | 04400 | 004 | 14-Jul-25 | 07 | TABUNGANKU | 0 | 14-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.764 | 31/12/2025 | 004.207.03152 | PUGUH SETIADI | DK MOROSEBO RT 002 RW 001 GONDANG SLAMET AMPEL | 004.005726 | 0924 | 20 | 875 | 1 | 0 | 3720077 | 1 | 20 | 3058 | 0 | 0 | 0 | 3723135 | 3720077 | 3720077 | 0 | 0 | 3723135 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 04001 | 04400 | 124 | 004 | 15-Jul-25 | 07 | TABUNGANKU | 0 | 15-Jul-25 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 25.765 | 31/12/2025 | 004.207.03153 | SLAMET SARWONO | DK BERDUG LOR RT 001 RW 013 SIDOMULYO AMPEL | 001.138909 | 0924 | 20 | 875 | 1 | 0 | 989661 | 1 | 20 | 813 | 0 | 0 | 0 | 990474 | 989661 | 989661 | 0 | 0 | 990474 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 04001 | 04400 | 179 | 004 | 15-Jul-25 | 07 | TABUNGANKU | 0 | 15-Jul-25 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 25.766 | 31/12/2025 | 004.207.03154 | SITI MARSITI | DK TONOLAYU RT 001 RW 005 NGAGRONG GLADAGSARI BOYOLALI | 001.138918 | 0924 | 20 | 875 | 1 | 0 | 1908962 | 1 | 20 | 1462 | 0 | 0 | 0 | 1910424 | 1670512 | 1779225.33 | 561550 | 800000 | 1910424 | 0 | 0 | 2000000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 156 | 004 | 16-Jul-25 | 07 | TABUNGANKU | 0 | 16-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.767 | 31/12/2025 | 004.207.03155 | MUHAMAD YULI PRIHANTORO | KARANGKEPOH RT 004 RW 004 BANARAN BOYOLALI | 004.006677 | 0924 | 20 | 875 | 1 | 0 | 727985 | 1 | 20 | 651 | 0 | 0 | 0 | 728636 | 771735 | 792360 | 518750 | 475000 | 728636 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 17-Jul-25 | 07 | TABUNGANKU | 0 | 17-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.768 | 31/12/2025 | 004.207.03156 | SRI MULAIMAH | SENDANG RT 002 RW 004 SEBOTO GLADAGSARI BOYOLALI | 004.006009 | 0924 | 20 | 875 | 1 | 0 | 403611 | 1 | 20 | 44 | 0 | 0 | 0 | 403655 | 53611 | 53611 | 0 | 350000 | 403655 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 124 | 004 | 22-Jul-25 | 07 | TABUNGANKU | 0 | 22-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.769 | 31/12/2025 | 004.207.03157 | SRI HENING TIRA AMBARINI | GETASARI RT 003 RW 002 GLADAGSARI GLADAGSARI BOYOLALI | 004.003853 | 0924 | 20 | 875 | 1 | 0 | 1936851 | 1 | 20 | 1469 | 294 | 0 | 0 | 1938026 | 1600687 | 1786714.33 | 0 | 336164 | 1938026 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 23-Jul-25 | 07 | TABUNGANKU | 0 | 23-Jul-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 25.770 | 31/12/2025 | 004.207.03158 | SUGIYONO RAGIL SAPUTRO | DSN DUREN SAWIT RT 022 RW 007 SRUWEN TENGARAN KABUPATEN SEMARANG | 001.138984 | 0901 | 20 | 875 | 1 | 0 | 628514 | 1 | 20 | 517 | 0 | 0 | 0 | 629031 | 629264 | 629164 | 750 | 0 | 629031 | 0 | 0 | 2271000 | KONSUMTIF | UPAH BURUH | 04001 | 04400 | 124 | 004 | 24-Jul-25 | 07 | TABUNGANKU | 0 | 24-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.771 | 31/12/2025 | 004.207.03159 | MUHAMAD NASRUDIN | RINGINSARI WETAN RT 001 RW 003 SAMPETAN GLADAGSARI KABUPATEN BOYOLALI | 001.139036 | 0924 | 20 | 875 | 1 | 0 | 19516 | 1 | 20 | 484 | 0 | 0 | 0 | 20000 | 588611 | 588611 | 569095 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | HASIL JASA | 04001 | 04400 | 290 | 004 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.772 | 31/12/2025 | 004.207.03160 | MADIYO | JEMOWO RT 004 RW 002 JEMOWO TAMANSARI KABUPATEN BOYOLALI | 001.139046 | 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 | 042 | 004 | 31-Jul-25 | 07 | TABUNGANKU | 0 | 31-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.773 | 31/12/2025 | 004.207.03161 | TUKIMAN | PELANG RT 002 RW 003 BADE KLEGO KABUPATEN BOYOLALI | 001.139131 | 0924 | 20 | 875 | 1 | 0 | 1028332 | 1 | 20 | 845 | 0 | 0 | 0 | 1029177 | 1028332 | 1028332 | 0 | 0 | 1029177 | 0 | 0 | 2500000 | KONSUMTIF | UPAH BURUH | 04001 | 04400 | 004 | 12-Aug-25 | 07 | TABUNGANKU | 0 | 12-Aug-25 | 0 | - - | 1 | 18-Sep-25 | 0 | ||
| 25.774 | 31/12/2025 | 004.207.03162 | ERFIANASARI | DUKUH BRAMBANG RT 001 RW 007 CANDI AMPEL BOYOLALI | 001.139147 | 0924 | 20 | 875 | 1 | 0 | 600292 | 1 | 20 | 462 | 0 | 0 | 0 | 600754 | 600142 | 562007 | 572850 | 573000 | 600754 | 0 | 0 | 4000000 | INVESTASI | WR MAKAN | 04001 | 04400 | 042 | 004 | 13-Aug-25 | 07 | TABUNGANKU | 0 | 13-Aug-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 25.775 | 31/12/2025 | 004.207.03163 | SITI ASIYAH | KARANG KEPOH RT 003 RW 004 BANARAN BOYOLALI KABUPATEN BOYOLALI | 001.139165 | 0924 | 20 | 875 | 1 | 0 | 177583 | 1 | 20 | 869 | 0 | 0 | 0 | 178452 | 1977583 | 1057583 | 2000000 | 200000 | 178452 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 156 | 004 | 14-Aug-25 | 07 | TABUNGANKU | 0 | 14-Aug-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 25.776 | 31/12/2025 | 004.207.03164 | MUHAMMAD ROIHAN | DSN KRAJAN RT 007 RW 001 DUREN TENGARAN KABUPATEN SEMARANG | 001.139201 | 0901 | 20 | 875 | 1 | 0 | 26336 | 1 | 20 | 22 | 0 | 0 | 0 | 26358 | 26336 | 26336 | 0 | 0 | 26358 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 042 | 004 | 20-Aug-25 | 07 | TABUNGANKU | 0 | 20-Aug-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 25.777 | 31/12/2025 | 004.207.03165 | SRIYANTO | JETAKSARI 003 RW 003 URUTSEWU AMPEL BOYOLALI | 004.002761 | 0924 | 20 | 875 | 1 | 0 | 25215 | 1 | 20 | 21 | 0 | 0 | 0 | 25236 | 25215 | 25215 | 0 | 0 | 25236 | 0 | 0 | 3000000 | TABUNGAN | HASIL OJEK | 04001 | 04400 | 304 | 004 | 22-Aug-25 | 07 | TABUNGANKU | 0 | 22-Aug-25 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 25.778 | 31/12/2025 | 004.207.03166 | AGUS SUGIYANTO | DSN JETIS RT 006 RW 002 JETIS KALIWUNGU KABUPATEN SEMARANG | 001.139224 | 0901 | 20 | 875 | 1 | 0 | 7132462 | 1 | 20 | 5466 | 0 | 0 | 0 | 7137928 | 7095762 | 6649768.67 | 6763300 | 6800000 | 7137928 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 22-Aug-25 | 07 | TABUNGANKU | 0 | 22-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.779 | 31/12/2025 | 004.207.03167 | SITI WAFIROH | JL JEND A YANI NO 12 RT 57 GUNUNG SARI ILIR BALIKPAPAN TENGAH BALIKPAPAN | 001.139237 | 5492 | 20 | 875 | 1 | 0 | 10436045 | 1 | 20 | 10821 | 2164 | 0 | 0 | 10444702 | 14336045 | 13166045 | 3900000 | 0 | 10444702 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 112 | 004 | 25-Aug-25 | 07 | TABUNGANKU | 0 | 25-Aug-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 25.780 | 31/12/2025 | 004.207.03168 | RUWANTO | DK NGARGOLOKO RT 001 RW 001 NGARGOLOKA GLADAGSARI BOYOLALI | 001.139261 | 0924 | 20 | 875 | 1 | 0 | 334772 | 1 | 20 | 252 | 0 | 0 | 0 | 335024 | 306772 | 306772 | 272000 | 300000 | 335024 | 0 | 0 | 4000000 | INVESTASI | TERNAK | 04001 | 04400 | 124 | 004 | 26-Aug-25 | 07 | TABUNGANKU | 0 | 26-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 25.781 | 31/12/2025 | 004.207.03169 | DARYANTO | SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI KABUPATEN BOYOLALI | 001.139270 | 0924 | 20 | 875 | 1 | 0 | 384188 | 1 | 20 | 433 | 0 | 0 | 0 | 384621 | 406688 | 526688 | 262500 | 240000 | 384621 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 27-Aug-25 | 07 | TABUNGANKU | 0 | 27-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.782 | 31/12/2025 | 004.207.03170 | M WAHYU PURNOMO | MIRI RT 011 RW 002 DUREN TENGARAN KABUPATEN SEMARANG | 001.139370 | 0901 | 20 | 875 | 1 | 0 | 672770 | 1 | 20 | 541 | 0 | 0 | 0 | 673311 | 657770 | 657770 | 0 | 15000 | 673311 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 188 | 004 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.783 | 31/12/2025 | 004.207.03171 | WARSINI | DSN BRUNGKAH RT 013 RW 004 JETIS KALIWUNGU KABUPATEN SEMARANG | 001.139427 | 0901 | 20 | 875 | 1 | 0 | 688951 | 1 | 20 | 566 | 0 | 0 | 0 | 689517 | 657201 | 688234.33 | 518250 | 550000 | 689517 | 0 | 0 | 2500000 | MODAL KERJA | HASIL TANI | 04001 | 04400 | 042 | 004 | 16-Sep-25 | 07 | TABUNGANKU | 0 | 16-Sep-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 25.784 | 31/12/2025 | 004.207.03172 | JARWANTO | PENTUR RT 001 RW 005 SELODOKO AMPEL KABUPATEN BOYOLALI | 001.139457 | 0924 | 20 | 875 | 1 | 0 | 1671217 | 1 | 20 | 1361 | 0 | 0 | 0 | 1672578 | 1656217 | 1656217 | 0 | 15000 | 1672578 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 042 | 004 | 18-Sep-25 | 07 | TABUNGANKU | 0 | 18-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.785 | 31/12/2025 | 004.207.03173 | SUMBOINAH | KARANGGONDANG RT 003 RW 006 KALIGENTONG GLADAGSARI KABUPATEN BOYOLALI | 001.139462 | 0924 | 20 | 875 | 1 | 0 | 5492913 | 1 | 20 | 4315 | 0 | 0 | 0 | 5497228 | 4742913 | 5249579.67 | 0 | 750000 | 5497228 | 0 | 0 | 2000000 | INVESTASI | UPAH BURUH | 04001 | 04400 | 156 | 004 | 18-Sep-25 | 07 | TABUNGANKU | 0 | 18-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.786 | 31/12/2025 | 004.207.03174 | WAHYU AGUSTINA ANGGRAENI | KUNCEN RT 001 RW 013 WINONG BOYOLALI | 001.134830 | 0924 | 20 | 875 | 1 | 0 | 876161 | 1 | 20 | 685 | 0 | 0 | 0 | 876846 | 1076161 | 832827.67 | 350000 | 150000 | 876846 | 0 | 0 | 2000000 | TABUNGAN | PEGAWAI TOKO MAS | 04001 | 04400 | 188 | 004 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 25.787 | 31/12/2025 | 004.207.03175 | TRI SULISTIANTO | BANARAN RT 009 RW 002 BANARAN BOYOLALI BOYOLALI | 001.139505 | 0924 | 20 | 875 | 1 | 0 | 161579 | 1 | 20 | 476 | 0 | 0 | 0 | 162055 | 579279 | 579279 | 1102700 | 685000 | 162055 | 0 | 0 | 2610000 | KONSUMTIF LAINNYA | GAJI KARYAWAN | 04001 | 04400 | 042 | 004 | 24-Sep-25 | 07 | TABUNGANKU | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.788 | 31/12/2025 | 004.207.03176 | CATUR LESTARI | DK SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI | 001.139541 | 0924 | 20 | 875 | 1 | 0 | 1032617 | 1 | 20 | 812 | 0 | 0 | 0 | 1033429 | 987617 | 987617 | 0 | 45000 | 1033429 | 0 | 0 | 4000000 | INVESTASI | PABRIK | 04001 | 04400 | 042 | 004 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.789 | 31/12/2025 | 004.207.03177 | SRI NGADIRI | SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.006235 | 0924 | 20 | 875 | 1 | 0 | 874698 | 1 | 20 | 1025 | 0 | 0 | 0 | 875723 | 1247548 | 1247548 | 372850 | 0 | 875723 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 123 | 004 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.790 | 31/12/2025 | 004.207.03178 | MUJINAH | NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 001.139581 | 0924 | 20 | 875 | 1 | 0 | 1189814 | 1 | 20 | 978 | 0 | 0 | 0 | 1190792 | 1189814 | 1189814 | 0 | 0 | 1190792 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 124 | 004 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 25.791 | 31/12/2025 | 004.207.03179 | DULASMI | BANJARSARI RT 007 RW 003 TERAS | 004.005561 | 0924 | 20 | 875 | 1 | 0 | 1087693 | 1 | 20 | 894 | 0 | 0 | 0 | 1088587 | 1087693 | 1087693 | 0 | 0 | 1088587 | 0 | 0 | 3000000 | TABUNGAN | LABA | 04001 | 04400 | 096 | 004 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 25.792 | 31/12/2025 | 004.207.03180 | YAHMI | MACANAN RT 007 RW 002 TAJUK GETASAN | 001.139693 | 0901 | 20 | 875 | 1 | 0 | 833346 | 1 | 20 | 1039 | 0 | 0 | 0 | 834385 | 1605996 | 1264681 | 787650 | 15000 | 834385 | 0 | 0 | 3000000 | KONSUMTIF | HASIL USAHA | 04001 | 04400 | 042 | 004 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.793 | 31/12/2025 | 004.207.03181 | JOKO PURWOKO | GENENG RT 004 RW 001 BANYUANYAR AMPEL BOYOLALI | 001.139752 | 0924 | 20 | 875 | 1 | 0 | 826265 | 1 | 20 | 811 | 0 | 0 | 0 | 827076 | 1026265 | 986265 | 200000 | 0 | 827076 | 0 | 0 | 3500000 | SIMPANAN | TRANSPORTASI | 04001 | 04400 | 035 | 004 | 20-Oct-25 | 07 | TABUNGANKU | 0 | 20-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 25.794 | 31/12/2025 | 004.207.03182 | SUDIYANI | TOMO RT 001 RW 003 NGADIROJO GLADAGSARI BOYOLALI | 001.139773 | 0924 | 20 | 875 | 1 | 0 | 2105927 | 1 | 20 | 1613 | 0 | 0 | 0 | 2107540 | 2100127 | 1962953.67 | 2069200 | 2075000 | 2107540 | 0 | 0 | 2900000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 124 | 004 | 22-Oct-25 | 07 | TABUNGANKU | 0 | 22-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.795 | 31/12/2025 | 004.207.03183 | YANU PRATAMA | PRIGI RT 001 RW 008 TANDUK AMPEL BOYOLALI | 001.139785 | 0924 | 20 | 875 | 1 | 0 | 909171 | 1 | 20 | 650 | 0 | 0 | 0 | 909821 | 908871 | 791177.67 | 882700 | 883000 | 909821 | 0 | 0 | 2545743 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 042 | 004 | 24-Oct-25 | 07 | TABUNGANKU | 0 | 24-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.796 | 31/12/2025 | 004.207.03184 | ERMINA SAFITRI | PURWOGONDO RT 003 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 001.139873 | 0924 | 20 | 875 | 1 | 0 | 804507 | 1 | 20 | 661 | 0 | 0 | 0 | 805168 | 804507 | 804507 | 0 | 0 | 805168 | 0 | 0 | 2500000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 035 | 004 | 05-Nov-25 | 07 | TABUNGANKU | 0 | 05-Nov-25 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 25.797 | 31/12/2025 | 004.207.03185 | SRI SUWARNO | PLEYU RT 001 RW 004 SIDOMULYO AMPEL BOYOLALI | 001.139915 | 0924 | 20 | 875 | 1 | 0 | 1726246 | 1 | 20 | 1374 | 0 | 0 | 0 | 1727620 | 1601746 | 1672296 | 0 | 124500 | 1727620 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 042 | 004 | 11-Nov-25 | 07 | TABUNGANKU | 0 | 11-Nov-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 25.798 | 31/12/2025 | 004.207.03186 | SUPARJO | TLOGOSARI RT 001 RW 003 SELODOKO AMPEL | 001.139937 | 0924 | 20 | 875 | 1 | 0 | 804324 | 1 | 20 | 649 | 0 | 0 | 0 | 804973 | 789324 | 789324 | 0 | 15000 | 804973 | 0 | 0 | 3000000 | MODAL KERJA | WARUNG DAN TERNAK | 04001 | 04400 | 123 | 004 | 13-Nov-25 | 07 | TABUNGANKU | 0 | 13-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.799 | 31/12/2025 | 004.207.03187 | MUSTAQIM | GATAK KEBONTIMUN RT 002 RW 005 KIRINGAN BOYOLALI | 001.139938 | 0924 | 20 | 875 | 1 | 0 | 400164 | 1 | 20 | 329 | 0 | 0 | 0 | 400493 | 400164 | 400164 | 0 | 0 | 400493 | 0 | 0 | 3216647 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 124 | 004 | 13-Nov-25 | 07 | TABUNGANKU | 0 | 13-Nov-25 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 25.800 | 31/12/2025 | 004.207.03188 | IRVAN ARIYANTO | CANDI KIDUL RT 022 RW 006 CANDIGATAK CEPOGO BOYOLALI | 001.139979 | 0924 | 20 | 875 | 1 | 0 | 1379507 | 1 | 20 | 1903 | 0 | 0 | 0 | 1381410 | 2716157 | 2315162 | 1336650 | 0 | 1381410 | 0 | 0 | 2599000 | TABUNGAN | GAJI | 04001 | 04400 | 123 | 004 | 19-Nov-25 | 07 | TABUNGANKU | 0 | 19-Nov-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
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