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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.151 | 31/12/2025 | 004.207.02430 | AZIZ MAULANA | TUNGGULSARI RT 012 RW 004 SUKABUMI CEPOGO BOYOLALI | 004.006164 | 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 | 17-Feb-21 | 07 | TABUNGANKU | 0 | 17-Feb-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 25.152 | 31/12/2025 | 004.207.02432 | ANINDITA KUSUMA PUTRI | JL MANGGIS NO 4 RT 004 RW 007 SISWODIPURAN BOYOLALI BOYOLALI | 004.006066 | 0924 | 20 | 875 | 1 | 0 | 664491 | 1 | 20 | 516 | 0 | 0 | 0 | 665007 | 663841 | 627304.33 | 549350 | 550000 | 665007 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 19-Feb-21 | 07 | TABUNGANKU | 0 | 19-Feb-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.153 | 31/12/2025 | 004.207.02434 | WIDIYANTO | TOYOMARGO RT 002 RW 006 CANDISARI GLADAGSARI BOYOLALI | 004.005695 | 0924 | 20 | 875 | 1 | 0 | 3323 | 1 | 20 | 0 | 0 | 2000 | 0 | 1323 | 3323 | 3323 | 0 | 0 | 1323 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 19-Feb-21 | 07 | TABUNGANKU | 0 | 19-Feb-21 | 0 | - - | 1 | 30-Mar-23 | 0 | ||
| 25.154 | 31/12/2025 | 004.207.02435 | ZHAINI ADI SUSILO | KENTENG RT 001 RW 004 PENGGUNG BOYOLALI BOYOLALI | 004.006168 | 0924 | 20 | 875 | 1 | 0 | 17375 | 1 | 20 | 0 | 0 | 2000 | 0 | 15375 | 17375 | 17375 | 0 | 0 | 15375 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 24-Feb-21 | 07 | TABUNGANKU | 0 | 24-Feb-21 | 0 | - - | 1 | 30-Sep-22 | 0 | ||
| 25.155 | 31/12/2025 | 004.207.02436 | KAMTO | SAMBIREJO RT 004 RW 007 WINONG BOYOLALI BOYOLALI | 004.006169 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 24-Feb-21 | 07 | TABUNGANKU | 0 | 24-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.156 | 31/12/2025 | 004.207.02437 | AHMAD AMININ | DK CANDI RT 002 RW 006 | 004.006170 | 0924 | 20 | 875 | 1 | 0 | 272711 | 1 | 20 | 224 | 0 | 2000 | 0 | 270935 | 272711 | 272711 | 0 | 0 | 270935 | 0 | 0 | 5000000 | TABUNGAN WAJIB | JASA DESIGN | 04001 | 04400 | 004 | 26-Feb-21 | 07 | TABUNGANKU | 0 | 26-Feb-21 | 0 | - - | 1 | 15-Oct-21 | 0 | ||
| 25.157 | 31/12/2025 | 004.207.02438 | HERI SUSANTI | SAMBIREJO RT 002 RW 002 LANJARAN MUSUK BOYOLALI | 004.006171 | 0924 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 26-Feb-21 | 07 | TABUNGANKU | 0 | 26-Feb-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 25.158 | 31/12/2025 | 004.207.02439 | BUDI SANTOSO | TEGALSARI RT 003 RW 001 KALIGENTONG | 004.006172 | 0924 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 3500000 | TABUNGAN WAJIB | DAGANG | 04001 | 04400 | 004 | 01-Mar-21 | 07 | TABUNGANKU | 0 | 01-Mar-21 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 25.159 | 31/12/2025 | 004.207.02441 | SARIYANTO | GADING RT 033 RW 007 DUREN TENGARAN SEMARANG | 004.006176 | 0901 | 20 | 875 | 1 | 0 | 19535 | 1 | 20 | 465 | 0 | 0 | 0 | 20000 | 565493 | 565493 | 545958 | 0 | 20000 | 0 | 0 | 2500000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 04-Mar-21 | 07 | TABUNGANKU | 0 | 04-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.160 | 31/12/2025 | 004.207.02443 | JAMIN | KWAGEAN RT 030 RW 007 SUGIHAN TENGARAN SEMARANG | 004.006178 | 0901 | 20 | 875 | 1 | 0 | 20101 | 1 | 20 | 17 | 0 | 0 | 0 | 20118 | 20101 | 20101 | 0 | 0 | 20118 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 123 | 004 | 09-Mar-21 | 07 | TABUNGANKU | 0 | 09-Mar-21 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 25.161 | 31/12/2025 | 004.207.02444 | KELANG PUTRI AYU | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI | 004.006180 | 0924 | 20 | 875 | 1 | 0 | 354197 | 1 | 20 | 172 | 0 | 0 | 0 | 354369 | 114197 | 208863.67 | 0 | 240000 | 354369 | 0 | 0 | 1000000 | INVESTASI | LAIN LAIN | 04001 | 04401 | 004 | 10-Mar-21 | 07 | TABUNGANKU | 0 | 10-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.162 | 31/12/2025 | 004.207.02446 | OMEGA GINI | KEDUNGWUNGU RT 008 RW 002 SUMBERJOSARI KARANGRAYUNG GROBOGAN | 004.006182 | 0904 | 20 | 875 | 1 | 0 | 55882 | 1 | 20 | 46 | 0 | 2000 | 0 | 53928 | 55882 | 55882 | 0 | 0 | 53928 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 12-Mar-21 | 07 | TABUNGANKU | 0 | 12-Mar-21 | 0 | - - | 1 | 12-Dec-23 | 0 | ||
| 25.163 | 31/12/2025 | 004.207.02447 | RINATUL MUKAROMAH | TANGKISAN LOR RT 005 RW 003 KALIGENTONG AMPEL BOYOLALI | 004.006184 | 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 | 15-Mar-21 | 07 | TABUNGANKU | 0 | 15-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.164 | 31/12/2025 | 004.207.02448 | JUMADI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.006185 | 0924 | 20 | 875 | 1 | 0 | 274701 | 1 | 20 | 94 | 0 | 0 | 0 | 274795 | 114701 | 114701 | 0 | 160000 | 274795 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 15-Mar-21 | 07 | TABUNGANKU | 0 | 15-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.165 | 31/12/2025 | 004.207.02450 | PAIMAN | KAWANGAN RT 001 RW 006 KRAGILAN MOJOSONGO | 004.006186 | 0924 | 20 | 875 | 1 | 0 | 1270171 | 1 | 20 | 1013 | 0 | 0 | 0 | 1271184 | 1269271 | 1231927.67 | 565100 | 566000 | 1271184 | 0 | 0 | 4500000 | TABUNGAN WAJIB | DAGANG | 04001 | 04400 | 004 | 17-Mar-21 | 07 | TABUNGANKU | 0 | 17-Mar-21 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 25.166 | 31/12/2025 | 004.207.02452 | SITI KHAROMAH | DSN ROGOMULYO RT 001 RW 007 ROGOMULYO KALIWUNGU | 004.006188 | 0901 | 20 | 875 | 1 | 0 | 2014375 | 1 | 20 | 1656 | 0 | 0 | 0 | 2016031 | 2014375 | 2014375 | 0 | 0 | 2016031 | 0 | 0 | 2500000 | TABUNGAN WAJIB | PT SAMKYUNG | 04001 | 04400 | 004 | 22-Mar-21 | 07 | TABUNGANKU | 0 | 22-Mar-21 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 25.167 | 31/12/2025 | 004.207.02453 | ERNA PRIHATIN | RANDUSARI RT 003 RW 005 CANDISARI GLADAGSARI BOYOLALI | 004.006189 | 0924 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 24-Mar-21 | 07 | TABUNGANKU | 0 | 24-Mar-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 25.168 | 31/12/2025 | 004.207.02456 | SRI WIYANTI | BESUKI RT 005 RW 003 TANDUK AMPEL | 004.006194 | 0924 | 20 | 875 | 1 | 0 | 207703 | 1 | 20 | 171 | 0 | 2000 | 0 | 205874 | 207703 | 207703 | 0 | 0 | 205874 | 0 | 0 | 1900000 | TABUNGAN WAJIB | KARYAWAN SWASTA | 04001 | 04400 | 004 | 25-Mar-21 | 07 | TABUNGANKU | 0 | 25-Mar-21 | 0 | - - | 1 | 15-Aug-24 | 0 | ||
| 25.169 | 31/12/2025 | 004.207.02458 | ISNAINI NURNANINGSIH | MOJO RT 003 RW 004 MOJOAGUNG KARANGRAYUNG GROBOGAN | 004.006197 | 0904 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 26-Mar-21 | 07 | TABUNGANKU | 0 | 26-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.170 | 31/12/2025 | 004.207.02459 | JOKO SUSILO | SEWENGI RT 001 RW 003 KEMBANG GLADAGSARI BOYOLALI | 004.006196 | 0924 | 20 | 875 | 1 | 0 | 257307 | 1 | 20 | 211 | 0 | 2000 | 0 | 255518 | 257307 | 257307 | 0 | 0 | 255518 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 26-Mar-21 | 07 | TABUNGANKU | 0 | 26-Mar-21 | 0 | - - | 1 | 30-Nov-22 | 0 | ||
| 25.171 | 31/12/2025 | 004.207.02460 | CICIK DWI YUDHAWATI | PERUM ARGOMAS BARAT III NO 441 B RT 002 RW 013 LEDOK ARGOMULYO | 004.006198 | 0992 | 20 | 875 | 1 | 0 | 3450 | 1 | 20 | 0 | 0 | 2000 | 0 | 1450 | 3450 | 3450 | 0 | 0 | 1450 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 29-Mar-21 | 07 | TABUNGANKU | 0 | 29-Mar-21 | 0 | - - | 1 | 27-Oct-23 | 0 | ||
| 25.172 | 31/12/2025 | 004.207.02461 | TEGUH WIDODO | GATAK RT 004 RW 009 TANDUK AMPEL | 004.006199 | 0924 | 20 | 875 | 1 | 0 | 97644 | 1 | 20 | 80 | 0 | 2000 | 0 | 95724 | 97644 | 97644 | 0 | 0 | 95724 | 0 | 0 | 2000000 | TABUNGAN WAJIB | KARYAWAN SWASTA | 04001 | 04400 | 004 | 30-Mar-21 | 07 | TABUNGANKU | 0 | 30-Mar-21 | 0 | - - | 1 | 01-Apr-24 | 0 | ||
| 25.173 | 31/12/2025 | 004.207.02462 | SUYATNO | SUKODADI RT 001 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.006200 | 0924 | 20 | 875 | 1 | 0 | 1927033 | 1 | 20 | 609 | 0 | 0 | 0 | 1927642 | 55033 | 741433 | 18128000 | 20000000 | 1927642 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 05-Apr-21 | 07 | TABUNGANKU | 0 | 05-Apr-21 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 25.174 | 31/12/2025 | 004.207.02463 | SUHERMAN | SEWENGI RT 001 RW 003 KEMBANG AMPEL BOYOLALI | 004.006201 | 0924 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 05-Apr-21 | 07 | TABUNGANKU | 0 | 05-Apr-21 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.175 | 31/12/2025 | 004.207.02464 | META INDRIASTUTI | NGAGLIK RT 003 RW 002 BONOMERTO SURUH SEMARANG | 004.006041 | 0901 | 20 | 875 | 1 | 0 | 28058 | 1 | 20 | 494 | 0 | 0 | 0 | 28552 | 1797058 | 600858 | 2300000 | 531000 | 28552 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 08-Apr-21 | 07 | TABUNGANKU | 0 | 08-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.176 | 31/12/2025 | 004.207.02465 | SURONO | REJOSO RT 004 RW 003 CANDISARI GLADAGSARI BOYOLALI | 004.006202 | 0924 | 20 | 875 | 1 | 0 | 3939 | 1 | 20 | 0 | 0 | 2000 | 0 | 1939 | 3939 | 3939 | 0 | 0 | 1939 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 13-Apr-21 | 07 | TABUNGANKU | 0 | 13-Apr-21 | 0 | - - | 1 | 06-Dec-23 | 0 | ||
| 25.177 | 31/12/2025 | 004.207.02467 | MUKAROMAH | PREGOLAN RT 015 RW 004 JETIS KALIWUNGU SEMARANG | 004.006205 | 0901 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 2500000 | MODAL USAHA | HASIL LAS | 04001 | 04400 | 004 | 19-Apr-21 | 07 | TABUNGANKU | 0 | 19-Apr-21 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 25.178 | 31/12/2025 | 004.207.02468 | MUJIHARSO | KALIDADAP RT 001 RW 002 URUTSEWU AMPEL BOYOLALI | 004.006204 | 0924 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 19-Apr-21 | 07 | TABUNGANKU | 0 | 19-Apr-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.179 | 31/12/2025 | 004.207.02469 | CATUR IRIYANTO | BERDUG KULON RT 001 RW 011 SIDOMULYO AMPEL BOYOLALI | 004.006206 | 0924 | 20 | 875 | 1 | 0 | 14282 | 1 | 20 | 0 | 0 | 2000 | 0 | 12282 | 14282 | 14282 | 0 | 0 | 12282 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 21-Apr-21 | 07 | TABUNGANKU | 0 | 21-Apr-21 | 0 | - - | 1 | 31-Mar-25 | 0 | ||
| 25.180 | 31/12/2025 | 004.207.02470 | DAYATI | MARGOTOMO RT 003 RW 003 NGADIROJO GLADAGSARI BOYOLALI | 004.006209 | 0924 | 20 | 875 | 1 | 0 | 28187 | 1 | 20 | 23 | 0 | 2000 | 0 | 26210 | 28187 | 28187 | 0 | 0 | 26210 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 22-Apr-21 | 07 | TABUNGANKU | 0 | 22-Apr-21 | 0 | - - | 1 | 28-Dec-23 | 0 | ||
| 25.181 | 31/12/2025 | 004.207.02472 | WIRYANTI | GONDANGSLAMET RT 004 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.006210 | 0924 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 23-Apr-21 | 07 | TABUNGANKU | 0 | 23-Apr-21 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 25.182 | 31/12/2025 | 004.207.02475 | WARNO | NGAGRONG RT 001 RW 001 NGAGRONG GLADAGSARI BOYOLALI | 004.006213 | 0924 | 20 | 875 | 1 | 0 | 7344 | 1 | 20 | 0 | 0 | 2000 | 0 | 5344 | 7344 | 7344 | 0 | 0 | 5344 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 27-Apr-21 | 07 | TABUNGANKU | 0 | 27-Apr-21 | 0 | - - | 1 | 31-Dec-22 | 0 | ||
| 25.183 | 31/12/2025 | 004.207.02476 | MARWIYANI | PLUMUTAN RT 005 RW 001 DUKUH BANYUDONO BOYOLALI | 004.006128 | 0924 | 20 | 875 | 1 | 0 | 3414 | 1 | 20 | 0 | 0 | 2000 | 0 | 1414 | 3414 | 3414 | 0 | 0 | 1414 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 004 | 28-Apr-21 | 07 | TABUNGANKU | 0 | 28-Apr-21 | 0 | - - | 1 | 07-Aug-24 | 0 | ||
| 25.184 | 31/12/2025 | 004.207.02478 | TEGUH MARGIYANTO | KRADENAN RT 003 RW 001 KRADENAN KALIWUNGU SEMARANG | 004.006214 | 0901 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 123 | 004 | 29-Apr-21 | 07 | TABUNGANKU | 0 | 29-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.185 | 31/12/2025 | 004.207.02479 | TRIYANTO | KARANGTURI RT 003 RW 002 KIRINGAN BOYOLALI BOYOLALI | 004.006215 | 0924 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 29-Apr-21 | 07 | TABUNGANKU | 0 | 29-Apr-21 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 25.186 | 31/12/2025 | 004.207.02480 | JOKO SUTARNO | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI BOYOLALI | 004.006216 | 0924 | 20 | 875 | 1 | 0 | 3870856 | 1 | 20 | 3182 | 0 | 2000 | 0 | 3872038 | 3870856 | 3870856 | 0 | 0 | 3872038 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 30-Apr-21 | 07 | TABUNGANKU | 0 | 30-Apr-21 | 0 | - - | 1 | 07-Feb-25 | 0 | ||
| 25.187 | 31/12/2025 | 004.207.02481 | SRI WAHYUNI | SELOMIRING RT 003 RW 007 SEBOTO AMPEL | 004.005811 | 0924 | 20 | 875 | 1 | 0 | 1077463 | 1 | 20 | 1403 | 0 | 0 | 0 | 1078866 | 671907 | 1706907 | 944444 | 1350000 | 1078866 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 06-May-21 | 07 | TABUNGANKU | 0 | 06-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.188 | 31/12/2025 | 004.207.02483 | GIYATMI | UMBULREJO RT 05 RW 01 KEBONBIMO BOYOLALI | 004.004955 | 0924 | 20 | 875 | 1 | 0 | 12080745 | 1 | 20 | 9779 | 1956 | 0 | 0 | 12088568 | 11580745 | 11897411.67 | 0 | 500000 | 12088568 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 07-May-21 | 07 | TABUNGANKU | 0 | 07-May-21 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 25.189 | 31/12/2025 | 004.207.02484 | WIYONO | UMBULREJO RT 004 RW 001 KEBONBIMO BOYOLALI | 004.006221 | 0924 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN WAJIB | DAGANG | 04001 | 04400 | 004 | 19-May-21 | 07 | TABUNGANKU | 0 | 19-May-21 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 25.190 | 31/12/2025 | 004.207.02485 | SRINI | BANARAN RT 006 RW 002 BANARAN BOYOLALI BOYOLALI | 004.006222 | 0924 | 20 | 875 | 1 | 0 | 13672 | 1 | 20 | 0 | 0 | 2000 | 0 | 11672 | 13672 | 13672 | 0 | 0 | 11672 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 19-May-21 | 07 | TABUNGANKU | 0 | 19-May-21 | 0 | - - | 1 | 13-Dec-22 | 0 | ||
| 25.191 | 31/12/2025 | 004.207.02487 | HALIM PUTRA AFADHA | PERUM NGARU ARU RT 06 RW 03 NGARU ARU BANYUDONO BOYOLALI | 004.002720 | 0924 | 20 | 875 | 1 | 0 | 4266026 | 1 | 20 | 3506 | 0 | 0 | 0 | 4269532 | 4266026 | 4266026 | 0 | 0 | 4269532 | 0 | 0 | 2500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 008 | 004 | 28-May-21 | 07 | TABUNGANKU | 0 | 28-May-21 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 25.192 | 31/12/2025 | 004.207.02489 | SARYATI | DUNGUS RT 006 RW 001 SEBOTO GLADAGSARI BOYOLALI | 004.006236 | 0924 | 20 | 875 | 1 | 0 | 19887 | 1 | 20 | 113 | 0 | 0 | 0 | 20000 | 20000 | 137793.07 | 1350113 | 1350000 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 31-May-21 | 07 | TABUNGANKU | 0 | 31-May-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.193 | 31/12/2025 | 004.207.02490 | MUCHAMMAD ZAENAL ERCHAN | BELAKAN RT 002 RW 001 SISWODIPURAN BOYOLALI BOYOLALI | 004.006239 | 0924 | 20 | 875 | 1 | 0 | 62564 | 1 | 20 | 51 | 0 | 2000 | 0 | 60615 | 62564 | 62564 | 0 | 0 | 60615 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 04-Jun-21 | 07 | TABUNGANKU | 0 | 04-Jun-21 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 25.194 | 31/12/2025 | 004.207.02491 | MARYATI | SELOMIRING RT 002 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.006248 | 0924 | 20 | 875 | 1 | 0 | 58437 | 1 | 20 | 48 | 0 | 2000 | 0 | 56485 | 58437 | 58437 | 0 | 0 | 56485 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI DAN TERNAK | 04001 | 04400 | 004 | 10-Jun-21 | 07 | TABUNGANKU | 0 | 10-Jun-21 | 0 | - - | 1 | 28-Oct-22 | 0 | ||
| 25.195 | 31/12/2025 | 004.207.02492 | BUDI RIYANTO | NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 004.006100 | 0924 | 20 | 875 | 1 | 0 | 3667952 | 1 | 20 | 1315 | 0 | 0 | 0 | 3669267 | 3664502 | 1600135.33 | 3096550 | 3100000 | 3669267 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 10-Jun-21 | 07 | TABUNGANKU | 0 | 10-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.196 | 31/12/2025 | 004.207.02493 | SUPARDIAN | BENER WETAN RT 002 RW 005 KALIGENTONG GLADAGSARI BOYOLALI | 004.006247 | 0924 | 20 | 875 | 1 | 0 | 4196912 | 1 | 20 | 3226 | 0 | 0 | 0 | 4200138 | 4164312 | 3925178.67 | 1217400 | 1250000 | 4200138 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 10-Jun-21 | 07 | TABUNGANKU | 0 | 10-Jun-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.197 | 31/12/2025 | 004.207.02494 | RIZKI NUR IKHSAN | NGARGOLOKO RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 004.006250 | 0924 | 20 | 875 | 1 | 0 | 19185 | 1 | 20 | 0 | 0 | 2000 | 0 | 17185 | 19185 | 19185 | 0 | 0 | 17185 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 11-Jun-21 | 07 | TABUNGANKU | 0 | 11-Jun-21 | 0 | - - | 1 | 17-May-22 | 0 | ||
| 25.198 | 31/12/2025 | 004.207.02495 | SRI SUPARNI | UMBULREJO 04 / 01 KEBONBIMO BOYOLALI | 004.005564 | 0924 | 20 | 875 | 1 | 0 | 72806 | 1 | 20 | 60 | 0 | 0 | 0 | 72866 | 72806 | 72806 | 0 | 0 | 72866 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04401 | 179 | 004 | 15-Jun-21 | 07 | TABUNGANKU | 0 | 15-Jun-21 | 0 | - - | 1 | 21-Aug-25 | 0 | |
| 25.199 | 31/12/2025 | 004.207.02496 | AHMADI | WATULAWANG RT 002 RW 006 SEPAKUNG BANYUBIRU SEMARANG | 004.006253 | 0901 | 20 | 875 | 1 | 0 | 270347 | 1 | 20 | 291 | 0 | 0 | 0 | 270638 | 520347 | 353680.33 | 250000 | 0 | 270638 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 18-Jun-21 | 07 | TABUNGANKU | 0 | 18-Jun-21 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 25.200 | 31/12/2025 | 004.207.02497 | NUR CHOLIS | DUSUN KEDUNGWUNGU RT 008 RW 002 SUMBERJOSARI KARANGRAYUNG | 004.006254 | 0904 | 20 | 875 | 1 | 0 | 440976 | 1 | 20 | 362 | 0 | 0 | 0 | 441338 | 440976 | 440976 | 0 | 0 | 441338 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 21-Jun-21 | 07 | TABUNGANKU | 0 | 21-Jun-21 | 0 | - - | 1 | 21-Nov-25 | 0 |
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