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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.201 | 31/12/2025 | 004.207.02498 | JOKO PURWANTO | PERUM NGARU ARU RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.000515 | 0924 | 20 | 875 | 1 | 0 | 645904 | 1 | 20 | 516 | 0 | 0 | 0 | 646420 | 514604 | 627937.33 | 548700 | 680000 | 646420 | 0 | 0 | 3000000 | KONSUMTIF | GAJI BULANAN | 04001 | 04400 | 008 | 004 | 21-Jun-21 | 07 | TABUNGANKU | 0 | 21-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.202 | 31/12/2025 | 004.207.02501 | PURWANTO | SURON RT 003 RW 003 NGAMPON AMPEL BOYOLALI | 004.006258 | 0924 | 20 | 875 | 1 | 0 | 31387 | 1 | 20 | 26 | 0 | 2000 | 0 | 29413 | 31387 | 31387 | 0 | 0 | 29413 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 28-Jun-21 | 07 | TABUNGANKU | 0 | 28-Jun-21 | 0 | - - | 1 | 16-May-23 | 0 | ||
| 25.203 | 31/12/2025 | 004.207.02502 | TRIYONO | BELANG KIDUL RT 002 RW 005 GLADAGSARI AMPEL BOYOLALI | 004.006259 | 0924 | 20 | 875 | 1 | 0 | 870 | 1 | 20 | 0 | 0 | 870 | 0 | 0 | 870 | 870 | 0 | 0 | 0 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 30-Jun-21 | 07 | TABUNGANKU | 0 | 30-Jun-21 | 0 | - - | 1 | 07-Jun-23 | 0 | ||
| 25.204 | 31/12/2025 | 004.207.02503 | SUKONO | PAGERJURANG RT 001 RW 001 PAGERJURANG MUSUK BOYOLALI | 004.006262 | 0924 | 20 | 875 | 1 | 0 | 2775 | 1 | 20 | 0 | 0 | 2000 | 0 | 775 | 2775 | 2775 | 0 | 0 | 775 | 0 | 0 | 3000000 | INVESTASI | HASIL SEWA | 04001 | 04400 | 004 | 02-Jul-21 | 07 | TABUNGANKU | 0 | 02-Jul-21 | 0 | - - | 1 | 04-Dec-23 | 0 | ||
| 25.205 | 31/12/2025 | 004.207.02504 | SLAMET WIDODO | PERENG RT 002 RW 004 KALIWUNGU KALIWUNGU SEMARANG | 004.005228 | 0901 | 20 | 875 | 1 | 0 | 5395984 | 1 | 20 | 2937 | 0 | 0 | 0 | 5398921 | 5346934 | 3573094 | 4450950 | 4500000 | 5398921 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN | 04001 | 04400 | 123 | 004 | 05-Jul-21 | 07 | TABUNGANKU | 0 | 05-Jul-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.206 | 31/12/2025 | 004.207.02505 | SARJUNI | SIDOMULYO RT 004 RW 002 KARANGGENENG BOYOLALI | 004.006265 | 0924 | 20 | 875 | 1 | 0 | 340471 | 1 | 20 | 277 | 0 | 0 | 0 | 340748 | 337371 | 337371 | 256900 | 260000 | 340748 | 0 | 0 | 3000000 | PERSYARATAN KREDIT | DAGANG | 04001 | 04400 | 004 | 08-Jul-21 | 07 | TABUNGANKU | 0 | 08-Jul-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.207 | 31/12/2025 | 004.207.02507 | NOVI PUJIASTUTI | SURODADI RT 004 RW 014 SISWODIPURAN BOYOLALI BOYOLALI | 004.006126 | 0924 | 20 | 875 | 1 | 0 | 170137 | 1 | 20 | 140 | 0 | 2000 | 0 | 168277 | 170137 | 170137 | 0 | 0 | 168277 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 28-Jul-21 | 07 | TABUNGANKU | 0 | 28-Jul-21 | 0 | - - | 1 | 24-Nov-21 | 0 | ||
| 25.208 | 31/12/2025 | 004.207.02508 | MUHAMAD JUMRI | KLIWONAN RT 003 RW 001 SUGIHAN TENGARAN SEMARANG | 004.006268 | 0901 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 04001 | 04400 | 004 | 29-Jul-21 | 07 | TABUNGANKU | 0 | 29-Jul-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 25.209 | 31/12/2025 | 004.207.02509 | MAMI | KP NANAS RT 001 RW 003 PANIMBO KEDUNGJATI GROBOGAN | 004.006269 | 0904 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 3000000 | MODAL USAHA | TANI | 04001 | 04400 | 004 | 30-Jul-21 | 07 | TABUNGANKU | 0 | 30-Jul-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 25.210 | 31/12/2025 | 004.207.02511 | JUMINAH | BESUKI RT 002 RW 003 TANDUK AMPEL BOYOLALI | 004.006270 | 0924 | 20 | 875 | 1 | 0 | 397256 | 1 | 20 | 327 | 0 | 2000 | 0 | 395583 | 397256 | 397256 | 0 | 0 | 395583 | 0 | 0 | 2000000 | KONSUMTIF | KARYAWAN | 04001 | 04400 | 004 | 04-Aug-21 | 07 | TABUNGANKU | 0 | 04-Aug-21 | 0 | - - | 1 | 27-Apr-22 | 0 | ||
| 25.211 | 31/12/2025 | 004.207.02517 | SLAMET | KRAJAN RT 003 RW 004 NGENDEN AMPEL BOYOLALI | 004.006290 | 0924 | 20 | 875 | 1 | 0 | 3244893 | 1 | 20 | 2549 | 0 | 0 | 0 | 3247442 | 3012393 | 3100726.33 | 1767500 | 2000000 | 3247442 | 0 | 0 | 3000000 | MODAL USAHA | PEMBUATAN BESEK | 04001 | 04400 | 004 | 26-Aug-21 | 07 | TABUNGANKU | 0 | 26-Aug-21 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 25.212 | 31/12/2025 | 004.207.02518 | SUJIYEM | KLIWONAN RT 003 RW 001 SUGIHAN TENGARAN SEMARANG | 004.006293 | 0901 | 20 | 875 | 1 | 0 | 263318 | 1 | 20 | 16 | 0 | 0 | 0 | 263334 | 20000 | 20000 | 16 | 243334 | 263334 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 27-Aug-21 | 07 | TABUNGANKU | 0 | 27-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.213 | 31/12/2025 | 004.207.02520 | SUWARTI | SAMPETAN RT 07 RW 04 SAMPETAN GLADAGSARI BOYOLALI | 004.003583 | 0924 | 20 | 875 | 1 | 0 | 25572 | 1 | 20 | 21 | 0 | 0 | 0 | 25593 | 25572 | 25572 | 0 | 0 | 25593 | 0 | 0 | 3000000 | INVESTASI | HASIL PERTANIAN | 04001 | 04400 | 004 | 07-Sep-21 | 07 | TABUNGANKU | 0 | 07-Sep-21 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 25.214 | 31/12/2025 | 004.207.02521 | TRI WAHYUNI | POSONGAN RT 001 RW 002 CANDI AMPEL BOYOLALI | 004.006298 | 0924 | 20 | 875 | 1 | 0 | 538764 | 1 | 20 | 443 | 0 | 2000 | 0 | 537207 | 538764 | 538764 | 0 | 0 | 537207 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 10-Sep-21 | 07 | TABUNGANKU | 0 | 10-Sep-21 | 0 | - - | 1 | 20-Nov-23 | 0 | ||
| 25.215 | 31/12/2025 | 004.207.02522 | ARIE WAHYUDI | TANJUNGSARI KULON RT 005 RW 003 SAMPETAN GLADAGSARI BOYOLALI | 004.006299 | 0924 | 20 | 875 | 1 | 0 | 2227275 | 1 | 20 | 1831 | 0 | 0 | 0 | 2229106 | 2227275 | 2227275 | 0 | 0 | 2229106 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 13-Sep-21 | 07 | TABUNGANKU | 0 | 13-Sep-21 | 0 | - - | 1 | 29-Oct-25 | 0 | ||
| 25.216 | 31/12/2025 | 004.207.02524 | WIDIYARTO | TEGALOMBO RT 002 RW 012 KIRINGAN BOYOLALI BOYOLALI | 004.006306 | 0924 | 20 | 875 | 1 | 0 | 248585 | 1 | 20 | 204 | 0 | 2000 | 0 | 246789 | 248585 | 248585 | 0 | 0 | 246789 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 04001 | 04401 | 004 | 28-Sep-21 | 07 | TABUNGANKU | 0 | 28-Sep-21 | 0 | - - | 1 | 31-Aug-22 | 0 | ||
| 25.217 | 31/12/2025 | 004.207.02526 | DWI WAHYU SAPUTRO | DK NGARGOLOKA RT 2 RW 1 NGARGOLOKA GLADAGSARI BOYOLALI | 004.004650 | 0924 | 20 | 875 | 1 | 0 | 1661534 | 1 | 20 | 2250 | 0 | 0 | 0 | 1663784 | 3408134 | 2737300.67 | 2080000 | 333400 | 1663784 | 0 | 0 | 3620717 | TABUNGAN | GAJI | 04001 | 04400 | 033 | 004 | 13-Oct-21 | 07 | TABUNGANKU | 0 | 13-Oct-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.218 | 31/12/2025 | 004.207.02531 | NOVITA MAGDALENA CHARITABELLA | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.006320 | 0924 | 20 | 875 | 1 | 0 | 131285 | 1 | 20 | 108 | 0 | 2000 | 0 | 129393 | 131285 | 131285 | 0 | 0 | 129393 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 21-Oct-21 | 07 | TABUNGANKU | 0 | 21-Oct-21 | 0 | - - | 1 | 05-Dec-23 | 0 | ||
| 25.219 | 31/12/2025 | 004.207.02532 | GITO MARGONO | GATAK RT 001 RW 009 TANDUK AMPEL BOYOLALI | 004.006325 | 0924 | 20 | 875 | 1 | 0 | 498424 | 1 | 20 | 410 | 0 | 2000 | 0 | 496834 | 498424 | 498424 | 0 | 0 | 496834 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 25-Oct-21 | 07 | TABUNGANKU | 0 | 25-Oct-21 | 0 | - - | 1 | 25-Oct-21 | 0 | ||
| 25.220 | 31/12/2025 | 004.207.02533 | SUTRIK DARI ANI | KENCURAN RT004 RW 001 SENTING SAMBI BOYOLALI | 004.006328 | 0924 | 20 | 875 | 1 | 0 | 301081 | 1 | 20 | 247 | 0 | 2000 | 0 | 299328 | 301081 | 301081 | 0 | 0 | 299328 | 0 | 0 | 3500000 | TABUNGAN | DAGANG ES CINCAU | 04001 | 04402 | 004 | 26-Oct-21 | 07 | TABUNGANKU | 0 | 26-Oct-21 | 0 | - - | 1 | 18-Mar-22 | 0 | ||
| 25.221 | 31/12/2025 | 004.207.02536 | MUHAMMAD INFANDRI | GATAK RT 004 RW 009 TANDUK AMPEL BOYOLALI | 004.006334 | 0924 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 08-Nov-21 | 07 | TABUNGANKU | 0 | 08-Nov-21 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 25.222 | 31/12/2025 | 004.207.02537 | ROKHANI | SIDODADI RT 001 RW 008 KEMBANG GLADAGSARI BOYOLALI | 004.006335 | 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 | 10-Nov-21 | 07 | TABUNGANKU | 0 | 10-Nov-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.223 | 31/12/2025 | 004.207.02538 | MARDIYAH | PRIGI RT 001 RW 008 TANDUK AMPEL BOYOLALI | 004.006336 | 0924 | 20 | 875 | 1 | 0 | 4072795 | 1 | 20 | 3084 | 0 | 0 | 0 | 4075879 | 4039406 | 3751665.33 | 3066611 | 3100000 | 4075879 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 11-Nov-21 | 07 | TABUNGANKU | 0 | 11-Nov-21 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 25.224 | 31/12/2025 | 004.207.02540 | SUYADI | NGARGOLOKA RT 001 RW 001 NGARGOLOKO GLADAGSARI KAB BOYOLALI | 004.006339 | 0924 | 20 | 875 | 1 | 0 | 1251645 | 1 | 20 | 998 | 0 | 0 | 0 | 1252643 | 1214045 | 1214045 | 1112400 | 1150000 | 1252643 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | KARYAWAN PABRIK | 04001 | 04400 | 004 | 13-Nov-21 | 07 | TABUNGANKU | 0 | 13-Nov-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.225 | 31/12/2025 | 004.207.02541 | HJ SURYANI | DUKUHAN RT 014 RW 003 SUGIHAN TENGARAN SEMARANG | 004.002445 | 0901 | 20 | 875 | 1 | 0 | 11177675 | 1 | 20 | 9033 | 1807 | 0 | 0 | 11184901 | 10614675 | 10990308.33 | 0 | 563000 | 11184901 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 15-Nov-21 | 07 | TABUNGANKU | 0 | 15-Nov-21 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 25.226 | 31/12/2025 | 004.207.02542 | WAKIYEM | CANDI RT 04 RW 06 CANDI AMPEL BOYOLALI | 004.004852 | 0924 | 20 | 875 | 1 | 0 | 337409 | 1 | 20 | 277 | 55 | 2000 | 0 | 335631 | 337409 | 337409 | 0 | 0 | 335631 | 0 | 0 | 2500000 | TABUNGAN | GAJI PERAWAT | 04001 | 04400 | 124 | 004 | 17-Nov-21 | 07 | TABUNGANKU | 0 | 17-Nov-21 | 0 | - - | 1 | 13-Mar-24 | 0 | |
| 25.227 | 31/12/2025 | 004.207.02543 | NASUTIYON | KALIWUNGU RT 002 RW 003 KALIWUNGU KALIWUNGU SEMARANG | 004.006340 | 0901 | 20 | 875 | 1 | 0 | 222465 | 1 | 20 | 183 | 0 | 2000 | 0 | 220648 | 222465 | 222465 | 0 | 0 | 220648 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 22-Nov-21 | 07 | TABUNGANKU | 0 | 22-Nov-21 | 0 | - - | 1 | 27-Apr-22 | 0 | ||
| 25.228 | 31/12/2025 | 004.207.02544 | SAPUTRO | MARGO SARI RT 003 RW 007 KEMBANG GLADAGSARI BOYOLALI | 004.006342 | 0924 | 20 | 875 | 1 | 0 | 43846 | 1 | 20 | 36 | 0 | 0 | 0 | 43882 | 43846 | 43846 | 0 | 0 | 43882 | 0 | 0 | 3000000 | TABUNGAN WAJIB | DAGANG SAYUR | 04001 | 04400 | 004 | 22-Nov-21 | 07 | TABUNGANKU | 0 | 22-Nov-21 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 25.229 | 31/12/2025 | 004.207.02546 | ERNA WIDARIYANTI | PERUM NGARU ARU BLOK K 03 RT 007 RW 003 NGARU ARU BANYUDONO | 004.006344 | 0924 | 20 | 875 | 1 | 0 | 58662 | 1 | 20 | 48 | 0 | 2000 | 0 | 56710 | 58662 | 58662 | 0 | 0 | 56710 | 0 | 0 | 3500000 | TABUNGAN | JUAL BELI MOTOR | 04001 | 04402 | 004 | 23-Nov-21 | 07 | TABUNGANKU | 0 | 23-Nov-21 | 0 | - - | 1 | 02-May-24 | 0 | ||
| 25.230 | 31/12/2025 | 004.207.02547 | JOKO PRIONO | BAKALAN RT 004 RW 002 BAKALREJO SUSUKAN SEMARANG | 004.006345 | 0901 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 23-Nov-21 | 07 | TABUNGANKU | 0 | 23-Nov-21 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.231 | 31/12/2025 | 004.207.02548 | YULIANTO | TUWAN KULON RT 003 RW 004 SELODOKO AMPEL BOYOLALI | 004.006346 | 0924 | 20 | 875 | 1 | 0 | 570349 | 1 | 20 | 469 | 0 | 0 | 0 | 570818 | 570349 | 570349 | 0 | 0 | 570818 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 26-Nov-21 | 07 | TABUNGANKU | 0 | 26-Nov-21 | 0 | - - | 1 | 07-Nov-25 | 0 | ||
| 25.232 | 31/12/2025 | 004.207.02549 | TRI AMBARWATI | SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.005922 | 0924 | 20 | 875 | 1 | 0 | 11345816 | 1 | 20 | 6479 | 1296 | 0 | 0 | 11350999 | 5655816 | 7882482.67 | 0 | 5690000 | 11350999 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 156 | 004 | 30-Nov-21 | 07 | TABUNGANKU | 0 | 30-Nov-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 25.233 | 31/12/2025 | 004.207.02552 | EMA SETYANINGRUM | CANDI RT 002 RW 006 CANDI AMPEL | 004.006351 | 0924 | 20 | 875 | 1 | 0 | 38974 | 1 | 20 | 32 | 0 | 2000 | 0 | 37006 | 38974 | 38974 | 0 | 0 | 37006 | 0 | 0 | 2500000 | TABUNGAN | WARUNG MAKAN | 04001 | 04402 | 004 | 08-Dec-21 | 07 | TABUNGANKU | 0 | 08-Dec-21 | 0 | - - | 1 | 31-Mar-23 | 0 | ||
| 25.234 | 31/12/2025 | 004.207.02553 | PARJO | SORENGAN RT 001 RW 005 CANDISARI GLADAGSARI BOYOLALI | 004.006350 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20033 | 20033 | 49 | 0 | 20000 | 0 | 0 | 1500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 08-Dec-21 | 07 | TABUNGANKU | 0 | 08-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.235 | 31/12/2025 | 004.207.02554 | MURJIYANTO | TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI | 004.006353 | 0924 | 20 | 875 | 1 | 0 | 2888 | 1 | 20 | 0 | 0 | 2000 | 0 | 888 | 2888 | 2888 | 0 | 0 | 888 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 09-Dec-21 | 07 | TABUNGANKU | 0 | 09-Dec-21 | 0 | - - | 1 | 29-Jul-22 | 0 | ||
| 25.236 | 31/12/2025 | 004.207.02555 | SRI SUMARNI | TANJUNGSARI KULON RT 005 RW 003 | 004.006354 | 0924 | 20 | 875 | 1 | 0 | 10578 | 1 | 20 | 0 | 0 | 2000 | 0 | 8578 | 10578 | 10578 | 0 | 0 | 8578 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 10-Dec-21 | 07 | TABUNGANKU | 0 | 10-Dec-21 | 0 | - - | 1 | 08-Mar-24 | 0 | ||
| 25.237 | 31/12/2025 | 004.207.02556 | SRIYANTO | PURWOGONDO RT 004 RW 004 SAMPETAN GLADAGSARI | 004.006355 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN WAJIB | KARYAWAN SWASTA | 04001 | 04400 | 004 | 11-Dec-21 | 07 | TABUNGANKU | 0 | 11-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.238 | 31/12/2025 | 004.207.02558 | NOVITA EVI MARLINDA | NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI | 004.006357 | 0924 | 20 | 875 | 1 | 0 | 779902 | 1 | 20 | 641 | 0 | 2000 | 0 | 778543 | 779902 | 779902 | 0 | 0 | 778543 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 15-Dec-21 | 07 | TABUNGANKU | 0 | 15-Dec-21 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 25.239 | 31/12/2025 | 004.207.02559 | AGUS SURYANTO | MANGGIS RT 002 RW 007 TAMBAK MOJOSONGO BOYOLALI | 004.006359 | 0924 | 20 | 875 | 1 | 0 | 3007476 | 1 | 20 | 2932 | 0 | 0 | 0 | 3010408 | 3707476 | 3567476 | 85700000 | 85000000 | 3010408 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 123 | 004 | 20-Dec-21 | 07 | TABUNGANKU | 0 | 20-Dec-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 25.240 | 31/12/2025 | 004.207.02560 | MARSONO | GONDANG SLAMET RT 004 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.006360 | 0924 | 20 | 875 | 1 | 0 | 2878 | 1 | 20 | 0 | 0 | 2000 | 0 | 878 | 2878 | 2878 | 0 | 0 | 878 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 21-Dec-21 | 07 | TABUNGANKU | 0 | 21-Dec-21 | 0 | - - | 1 | 25-Jun-24 | 0 | ||
| 25.241 | 31/12/2025 | 004.207.02561 | DARYONO | SINGOSARI RT 001 RW 002 SINGOSARI MOJOSONGO BOYOLALI | 004.006361 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5750000 | TABUNGAN | JUAL TELUR PUYUH | 04001 | 04402 | 004 | 24-Dec-21 | 07 | TABUNGANKU | 0 | 24-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.242 | 31/12/2025 | 004.207.02562 | JUMARNO | LOSARI RT 003 RW 001 NGARGOLOKO | 004.006362 | 0924 | 20 | 875 | 1 | 0 | 29391 | 1 | 20 | 24 | 0 | 0 | 0 | 29415 | 29391 | 29391 | 0 | 0 | 29415 | 0 | 0 | 5000000 | ANGSURAN KREDIT | TERNAK | 04001 | 04400 | 004 | 28-Dec-21 | 07 | TABUNGANKU | 0 | 28-Dec-21 | 0 | - - | 1 | 08-Jul-25 | 0 | ||
| 25.243 | 31/12/2025 | 004.207.02563 | DARMI | BANCAAN RT 23 RW 004 JUWANGI | 004.006363 | 0924 | 20 | 875 | 1 | 0 | 4351831 | 1 | 20 | 3577 | 0 | 0 | 0 | 4355408 | 4351831 | 4351831 | 0 | 0 | 4355408 | 0 | 0 | 4000000 | ANGSURAN | PEDAGANG | 04001 | 04400 | 004 | 28-Dec-21 | 07 | TABUNGANKU | 0 | 28-Dec-21 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.244 | 31/12/2025 | 004.207.02564 | ARIYO YUGO SUYONO | PLUMUTAN RT 009 RW 003 SALAKAN TERAS | 004.006364 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2800000 | TABUNGAN | TOKO KELONTONG | 04001 | 04402 | 123 | 004 | 29-Dec-21 | 07 | TABUNGANKU | 0 | 29-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.245 | 31/12/2025 | 004.207.02565 | HARTINI | GABAHAN RT 001 RW 001 BENDAN BANYUDONO BOYOLALI | 004.006121 | 0924 | 20 | 875 | 1 | 0 | 86865 | 1 | 20 | 71 | 0 | 2000 | 0 | 84936 | 86865 | 86865 | 0 | 0 | 84936 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 004 | 03-Jan-22 | 07 | TABUNGANKU | 0 | 03-Jan-22 | 0 | - - | 1 | 19-Aug-22 | 0 | ||
| 25.246 | 31/12/2025 | 004.207.02566 | SUKINEM | JELOK RT 004 RW 003 JELOK CEPOGO BOYOLALI | 004.006116 | 0924 | 20 | 875 | 1 | 0 | 9091 | 1 | 20 | 0 | 0 | 2000 | 0 | 7091 | 9091 | 9091 | 0 | 0 | 7091 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 004 | 05-Jan-22 | 07 | TABUNGANKU | 0 | 05-Jan-22 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 25.247 | 31/12/2025 | 004.207.02567 | DANANG INDRIYANTO | KWANGSAN RT 002 RW 003 KETAPANG SUSUKAN SEMARANG | 004.006367 | 0901 | 20 | 875 | 1 | 0 | 252813 | 1 | 20 | 208 | 0 | 2000 | 0 | 251021 | 252813 | 252813 | 0 | 0 | 251021 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 06-Jan-22 | 07 | TABUNGANKU | 0 | 06-Jan-22 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 25.248 | 31/12/2025 | 004.207.02568 | BRIAN SARIF ABDULLAH | JENTEKAN RT 002 RW 001 DUKUH BANYUDONO | 004.006368 | 0924 | 20 | 875 | 1 | 0 | 444415 | 1 | 20 | 167 | 0 | 0 | 0 | 444582 | 442193 | 202933.6 | 377778 | 380000 | 444582 | 0 | 0 | 3415000 | SIMPANAN | JUAL PAKAIAN | 04001 | 04402 | 004 | 06-Jan-22 | 07 | TABUNGANKU | 0 | 06-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.249 | 31/12/2025 | 004.207.02569 | MARSONO | NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 004.006370 | 0924 | 20 | 875 | 1 | 0 | 150041 | 1 | 20 | 123 | 0 | 2000 | 0 | 148164 | 150041 | 150041 | 0 | 0 | 148164 | 0 | 0 | 2500000 | MODAL TANI | PERTANIAN | 04001 | 04400 | 004 | 10-Jan-22 | 07 | TABUNGANKU | 0 | 10-Jan-22 | 0 | - - | 1 | 23-May-23 | 0 | ||
| 25.250 | 31/12/2025 | 004.207.02571 | SRI LESTARI | UMBUL REJO RT 004 RW 001 KEBONBIMO BOYOLALI BOYOLALI | 004.006372 | 0924 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3500000 | KONSUMTIF | HASIL PARKIR | 04001 | 04400 | 004 | 11-Jan-22 | 07 | TABUNGANKU | 0 | 11-Jan-22 | 0 | - - | 1 | 28-Nov-25 | 0 |
39.360 baris ditemukan