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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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Tabel Data Tab
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.251 | 31/12/2025 | 004.207.00115 | DWITA AJENG CAHYANI | SD SIDOMULYO III | 004.000167 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.252 | 31/12/2025 | 004.207.00116 | JUMADI DWI | SD BANYUANYAR | 004.000168 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.253 | 31/12/2025 | 004.207.00117 | SUKAMTI | SD NGADIRIJO I | 004.000169 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.254 | 31/12/2025 | 004.207.00118 | SARIYONO | SD NGAGRONG I | 004.000170 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.255 | 31/12/2025 | 004.207.00119 | NUR SALAM | SD NGENDEN 1BOYOLALI | 004.000171 | 0924 | 20 | 875 | 1 | 0 | 18398 | 1 | 20 | 0 | 0 | 2000 | 0 | 16398 | 18398 | 18398 | 0 | 0 | 16398 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-11 | 0 | ||||
| 24.256 | 31/12/2025 | 004.207.00120 | AAN ZAINAL ABIDIN | SD NGENDEN 11 | 004.000172 | 0924 | 20 | 875 | 1 | 0 | 139986 | 1 | 20 | 115 | 0 | 2000 | 0 | 138101 | 139986 | 139986 | 0 | 0 | 138101 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.257 | 31/12/2025 | 004.207.00121 | YATINI | SD SELODOKO | 004.000173 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.258 | 31/12/2025 | 004.207.00122 | SUNTIRI | SD URUTSEWU 11 | 004.000174 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.259 | 31/12/2025 | 004.207.00123 | WIDODO | SD NGADIROJO | 004.000175 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.260 | 31/12/2025 | 004.207.00124 | SRI SUPATMI | SDN CANDISARI 2 | 004.000176 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.261 | 31/12/2025 | 004.207.00125 | SUKINI | SD NGAGRONG 111 | 004.000177 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.262 | 31/12/2025 | 004.207.00129 | MASHUDI | BUYARAN RT 36 RW 09 SUGIHAN TENGARAN | 004.000183 | 0901 | 20 | 875 | 1 | 0 | 2718128 | 1 | 20 | 2225 | 0 | 0 | 0 | 2720353 | 2660128 | 2706528 | 0 | 58000 | 2720353 | 0 | 0 | 3000000 | MODAL USHA | HASIL DAGANG | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 24.263 | 31/12/2025 | 004.207.00130 | NGATERI | SURODADI RT 1 RW 2 NGAGRONG | 004.000184 | 0924 | 20 | 875 | 1 | 0 | 12632 | 1 | 20 | 0 | 0 | 2000 | 0 | 10632 | 12632 | 12632 | 0 | 0 | 10632 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.264 | 31/12/2025 | 004.207.00132 | SLAMET HASTO WINDOYO | KLIWONAN SUGIHAN,TENGARAN | 004.000186 | 0924 | 20 | 875 | 1 | 0 | 96236 | 1 | 20 | 79 | 0 | 2000 | 0 | 94315 | 96236 | 96236 | 0 | 0 | 94315 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.265 | 31/12/2025 | 004.207.00133 | WARDI | GUNUNGSARI,SENDEN,SELO | 004.000188 | 0924 | 20 | 875 | 1 | 0 | 31468 | 1 | 20 | 26 | 0 | 2000 | 0 | 29494 | 31468 | 31468 | 0 | 0 | 29494 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.266 | 31/12/2025 | 004.207.00145 | SUTRISNO | KEMBANGSARI 3/5 KEMBANG AMPEL | 004.000206 | 0924 | 20 | 875 | 1 | 0 | 37272 | 1 | 20 | 31 | 0 | 2000 | 0 | 35303 | 37272 | 37272 | 0 | 0 | 35303 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Feb-17 | 0 | ||||
| 24.267 | 31/12/2025 | 004.207.00146 | WIWIK LESTARI | BODROSARI RT 9 RW 03, JERUK, SELO | 004.000207 | 0924 | 20 | 875 | 1 | 0 | 196291 | 1 | 20 | 161 | 0 | 2000 | 0 | 194452 | 196291 | 196291 | 0 | 0 | 194452 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Nov-19 | 0 | ||||
| 24.268 | 31/12/2025 | 004.207.00147 | NURYATI | GATAK RT 2 RW 5 KARANGGEDE BOYOLALI | 004.000208 | 0924 | 20 | 875 | 1 | 0 | 386195 | 1 | 20 | 317 | 0 | 2000 | 0 | 384512 | 386195 | 386195 | 0 | 0 | 384512 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.269 | 31/12/2025 | 004.207.00148 | MENIK FITRIYANI | BAKALAN,TANDUK | 004.000209 | 0924 | 20 | 875 | 1 | 0 | 3055 | 1 | 20 | 0 | 0 | 2000 | 0 | 1055 | 3055 | 3055 | 0 | 0 | 1055 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.270 | 31/12/2025 | 004.207.00151 | TIMOTIUS SUPOMO | ROGOMULYO,SUSUKAN | 004.000219 | 0901 | 20 | 875 | 1 | 0 | 21001 | 1 | 20 | 17 | 0 | 2000 | 0 | 19018 | 21001 | 21001 | 0 | 0 | 19018 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.271 | 31/12/2025 | 004.207.00154 | JARIYAH | PRIGI,TANDUK,AMPEL | 004.000224 | 0924 | 20 | 875 | 1 | 0 | 41038 | 1 | 20 | 34 | 0 | 2000 | 0 | 39072 | 41038 | 41038 | 0 | 0 | 39072 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.272 | 31/12/2025 | 004.207.00157 | SUNARTO | NGAMPON 1/1 AMPEL | 004.000229 | 0924 | 20 | 875 | 1 | 0 | 314614 | 1 | 20 | 259 | 0 | 2000 | 0 | 312873 | 314614 | 314614 | 0 | 0 | 312873 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Apr-22 | 0 | ||||
| 24.273 | 31/12/2025 | 004.207.00158 | RAHADYAN SETYAWAN | TEGALSARI RT 1 RW 1, KALIGENTONG, AMPEL | 004.000231 | 0924 | 20 | 875 | 1 | 0 | 124063 | 1 | 20 | 102 | 0 | 2000 | 0 | 122165 | 124063 | 124063 | 0 | 0 | 122165 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Jul-18 | 0 | ||||
| 24.274 | 31/12/2025 | 004.207.00159 | RUKIYAH B | TEGALSARI,KALIGENTONG | 004.000233 | 0924 | 20 | 875 | 1 | 0 | 8838426 | 1 | 20 | 7264 | 1453 | 0 | 0 | 8844237 | 8838426 | 8838426 | 0 | 0 | 8844237 | 0 | 0 | 3000000 | 04001 | 04400 | 096 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Nov-25 | 0 | |||
| 24.275 | 31/12/2025 | 004.207.00160 | KATMAN | NGELO,KALIGENTONG,AMPEL | 004.000234 | 0924 | 20 | 875 | 1 | 0 | 50363 | 1 | 20 | 41 | 0 | 2000 | 0 | 48404 | 50363 | 50363 | 0 | 0 | 48404 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.276 | 31/12/2025 | 004.207.00162 | RATNA MUTIARA DEWI | SUROWEDANAN,PULISEN | 004.000237 | 0924 | 20 | 875 | 1 | 0 | 219183 | 1 | 20 | 180 | 0 | 2000 | 0 | 217363 | 219183 | 219183 | 0 | 0 | 217363 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.277 | 31/12/2025 | 004.207.00164 | TARNO | SUMBER,TIMPIK,SUSUKAN | 004.000241 | 0901 | 20 | 875 | 1 | 0 | 4475137 | 1 | 20 | 1924 | 0 | 0 | 0 | 4477061 | 2341137 | 2341137 | 0 | 2134000 | 4477061 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 | ||||
| 24.278 | 31/12/2025 | 004.207.00166 | NGATONO | ROGOMULYO,SUSUKAN | 004.000245 | 0901 | 20 | 875 | 1 | 0 | 6606 | 1 | 20 | 0 | 0 | 2000 | 0 | 4606 | 6606 | 6606 | 0 | 0 | 4606 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.279 | 31/12/2025 | 004.207.00167 | SARMI | TEGALSARI,KALIGENTONG | 004.000247 | 0924 | 20 | 875 | 1 | 0 | 267257 | 1 | 20 | 220 | 0 | 2000 | 0 | 265477 | 267257 | 267257 | 0 | 0 | 265477 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.280 | 31/12/2025 | 004.207.00171 | SLAMET TRI RAHARDJO | JL. TUMBAR 17,PULISEN,BOYOLALI | 004.000252 | 0924 | 20 | 875 | 1 | 0 | 139134 | 1 | 20 | 114 | 0 | 2000 | 0 | 137248 | 139134 | 139134 | 0 | 0 | 137248 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.281 | 31/12/2025 | 004.207.00173 | PARIYAH S P | NGELO,KALIGENTONG | 004.000256 | 0924 | 20 | 875 | 1 | 0 | 4918418 | 1 | 20 | 4426 | 885 | 0 | 0 | 4921959 | 5390856 | 5385541.17 | 1200000 | 727562 | 4921959 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||||
| 24.282 | 31/12/2025 | 004.207.00174 | PARIYAH SPS | VIHARA VELUNA, AMPEL | 004.000259 | 0924 | 20 | 875 | 1 | 0 | 1814898 | 1 | 20 | 1438 | 0 | 0 | 0 | 1816336 | 1704762 | 1749802.9 | 0 | 110136 | 1816336 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||||
| 24.283 | 31/12/2025 | 004.207.00175 | AULIA ARDHI | JL. RAYA AMPEL NO. 10 B | 004.000260 | 0924 | 20 | 875 | 1 | 0 | 32734 | 1 | 20 | 27 | 0 | 2000 | 0 | 30761 | 32734 | 32734 | 0 | 0 | 30761 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Nov-12 | 0 | ||||
| 24.284 | 31/12/2025 | 004.207.00176 | ADHI | GENTANSARI 2/1,GLADAGSARI | 004.000261 | 0924 | 20 | 875 | 1 | 0 | 652515 | 1 | 20 | 536 | 0 | 2000 | 0 | 651051 | 652515 | 652515 | 0 | 0 | 651051 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.285 | 31/12/2025 | 004.207.00180 | SUTARJI | BESUKI RT 5 RW 3, TANDUK, AMPEL | 004.001141 | 0924 | 20 | 875 | 1 | 0 | 71127 | 1 | 20 | 58 | 0 | 2000 | 0 | 69185 | 71127 | 71127 | 0 | 0 | 69185 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.286 | 31/12/2025 | 004.207.00181 | TUKIMIN ROHMAD | DALI 1/7, KEMBANG, AMPEL,BOYOLALI | 004.000268 | 0924 | 20 | 875 | 1 | 0 | 468515 | 1 | 20 | 385 | 0 | 2000 | 0 | 466900 | 468515 | 468515 | 0 | 0 | 466900 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Jan-26 | 0 | ||||
| 24.287 | 31/12/2025 | 004.207.00197 | SULIYEM | CABEAN,KEMBANGSARI,AMPEL | 004.000297 | 0924 | 20 | 875 | 1 | 0 | 25008 | 1 | 20 | 21 | 0 | 2000 | 0 | 23029 | 25008 | 25008 | 0 | 0 | 23029 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.288 | 31/12/2025 | 004.207.00198 | HJ KAROMAH | BAKALAN,TANDUK,AMPEL | 004.000298 | 0924 | 20 | 875 | 1 | 0 | 6930 | 1 | 20 | 0 | 0 | 2000 | 0 | 4930 | 6930 | 6930 | 0 | 0 | 4930 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Jun-13 | 0 | ||||
| 24.289 | 31/12/2025 | 004.207.00199 | NGATMIYATI | BAKALAN,TANDUK,AMPEL | 004.000299 | 0924 | 20 | 875 | 1 | 0 | 351220 | 1 | 20 | 289 | 0 | 2000 | 0 | 349509 | 351220 | 351220 | 0 | 0 | 349509 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.290 | 31/12/2025 | 004.207.00203 | SRI MURNIATI | MITIRAN 2/2,GLADAGSARI,AMPEL | 004.000303 | 0924 | 20 | 875 | 1 | 0 | 3235 | 1 | 20 | 0 | 0 | 2000 | 0 | 1235 | 3235 | 3235 | 0 | 0 | 1235 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Mar-21 | 0 | ||||
| 24.291 | 31/12/2025 | 004.207.00208 | SUROTO | GUNUNGAN KIDUL 6/2,JERUK,SELO | 004.000314 | 0924 | 20 | 875 | 1 | 0 | 355594 | 1 | 20 | 292 | 0 | 2000 | 0 | 353886 | 355594 | 355594 | 0 | 0 | 353886 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.292 | 31/12/2025 | 004.207.00214 | TOTOK SUHARTA | GAWOK 05/1 NGARGOLOKA,AMPEL | 004.000320 | 0924 | 20 | 875 | 1 | 0 | 74432 | 1 | 20 | 61 | 0 | 2000 | 0 | 72493 | 74432 | 74432 | 0 | 0 | 72493 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.293 | 31/12/2025 | 004.207.00216 | PUJI NUR ISAROH | KLARISAN,TANDUK,AMPEL | 004.000323 | 0924 | 20 | 875 | 1 | 0 | 58751 | 1 | 20 | 48 | 0 | 2000 | 0 | 56799 | 58751 | 58751 | 0 | 0 | 56799 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.294 | 31/12/2025 | 004.207.00222 | PANIKEM | TEGALSARI RT 003 RW 001 KALIGENTONG AMPEL BOYOLALI | 004.000333 | 0924 | 20 | 875 | 1 | 0 | 27155 | 1 | 20 | 22 | 0 | 2000 | 0 | 25177 | 27155 | 27155 | 0 | 0 | 25177 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Mar-19 | 0 | ||
| 24.295 | 31/12/2025 | 004.207.00223 | SUJOKO | WONOGANGGU RT16 RW02 WONODOYO CEPOGO | 004.002228 | 0924 | 20 | 875 | 1 | 0 | 14498 | 1 | 20 | 0 | 0 | 2000 | 0 | 12498 | 14498 | 14498 | 0 | 0 | 12498 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Aug-12 | 0 | ||||
| 24.296 | 31/12/2025 | 004.207.00225 | KUNTONO | BANJARREJO 06/30,KEMBANGKUNING | 004.000339 | 0924 | 20 | 875 | 1 | 0 | 141786 | 1 | 20 | 117 | 0 | 2000 | 0 | 139903 | 141786 | 141786 | 0 | 0 | 139903 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.297 | 31/12/2025 | 004.207.00227 | NY KARTI | BAKALAN,TANDUK,AMPEL | 004.000341 | 0924 | 20 | 875 | 1 | 0 | 39549 | 1 | 20 | 33 | 0 | 2000 | 0 | 37582 | 39549 | 39549 | 0 | 0 | 37582 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.298 | 31/12/2025 | 004.207.00232 | SUPARNO | DAYU RT 1 RW 10 JERUK, SELO, BOYOLALI | 004.000347 | 0924 | 20 | 875 | 1 | 0 | 16435 | 1 | 20 | 0 | 0 | 2000 | 0 | 14435 | 16435 | 16435 | 0 | 0 | 14435 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Apr-14 | 0 | ||||
| 24.299 | 31/12/2025 | 004.207.00236 | SUGENG | NGAGRONG RT 002 RW 001 NGAGRONG GLADAGSARI BOYOLALI | 004.000353 | 0924 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 24.300 | 31/12/2025 | 004.207.00238 | TUKIRAH | SUROWEDANAN 01/09,BYL | 004.001105 | 0924 | 20 | 875 | 1 | 0 | 1284185 | 1 | 20 | 983 | 197 | 0 | 0 | 1284971 | 1181137 | 1196507 | 0 | 103048 | 1284971 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 |
39.360 baris ditemukan