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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.301 | 31/12/2025 | 004.207.02634 | MUHAMMAD FADHIL IBNU WARDONO QQ NUR PUDJI ASTUTI | NYAMPLUNG KIDUL RT 001 RW 006 URUTSEWU AMPEL BOYOLALI | 004.006450 | 0924 | 20 | 875 | 1 | 0 | 25541 | 1 | 20 | 21 | 0 | 0 | 0 | 25562 | 25541 | 25541 | 0 | 0 | 25562 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 13-May-22 | 07 | TABUNGANKU | 0 | 13-May-22 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 25.302 | 31/12/2025 | 004.207.02635 | NUR SETIAWAN | JL NAKULA SADEWA V D NO 7 KEMBANGARUM RT 005 RW 003 DUKUH SIDOMUKTI SALATIG | 004.006453 | 0992 | 20 | 875 | 1 | 0 | 761024 | 1 | 20 | 625 | 0 | 2000 | 0 | 759649 | 761024 | 761024 | 0 | 0 | 759649 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 17-May-22 | 07 | TABUNGANKU | 0 | 17-May-22 | 0 | - - | 1 | 04-Apr-24 | 0 | ||
| 25.303 | 31/12/2025 | 004.207.02636 | NURFIN DANI AGRIAWAN | WATESARI RT 002 RW 003 SRUNI MUSUK BOYOLALI | 004.006456 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 18-May-22 | 07 | TABUNGANKU | 0 | 18-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.304 | 31/12/2025 | 004.207.02637 | SUYATNO | SEWENGI RT 01 RW 03 KEMBANG AMPEL | 004.004969 | 0924 | 20 | 875 | 1 | 0 | 27018 | 1 | 20 | 22 | 0 | 2000 | 0 | 25040 | 27018 | 27018 | 0 | 0 | 25040 | 0 | 0 | 1500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 21-May-22 | 07 | TABUNGANKU | 0 | 21-May-22 | 0 | - - | 1 | 24-Jun-25 | 0 | ||
| 25.305 | 31/12/2025 | 004.207.02639 | MAMIH | JENTEKAN RT 002 RW 001 DUKUH BANYUDONO BOYOLALI | 004.006460 | 0924 | 20 | 875 | 1 | 0 | 27723 | 1 | 20 | 23 | 0 | 0 | 0 | 27746 | 27723 | 27723 | 0 | 0 | 27746 | 0 | 0 | 2500000 | TABUNGAN | DAGANG SNACK | 04001 | 04402 | 188 | 004 | 24-May-22 | 07 | TABUNGANKU | 0 | 24-May-22 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 25.306 | 31/12/2025 | 004.207.02640 | SUPRIYANTO | PULE RT 001 RW 006 PENGGUNG BOYOLALI BOYOLALI | 004.006461 | 0924 | 20 | 875 | 1 | 0 | 334 | 1 | 20 | 0 | 0 | 334 | 0 | 0 | 334 | 334 | 0 | 0 | 0 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 24-May-22 | 07 | TABUNGANKU | 0 | 24-May-22 | 0 | - - | 1 | 28-Aug-24 | 0 | ||
| 25.307 | 31/12/2025 | 004.207.02643 | MUHAMAD JATMIKO | PAKISAN RT 004 RW 001 PINGGIR KARANGGEDE BOYOLALI | 004.006464 | 0924 | 20 | 875 | 1 | 0 | 1602726 | 1 | 20 | 1316 | 0 | 0 | 0 | 1604042 | 1601126 | 1601126 | 1048400 | 1050000 | 1604042 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 04001 | 04400 | 004 | 30-May-22 | 07 | TABUNGANKU | 0 | 30-May-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.308 | 31/12/2025 | 004.207.02644 | GINO | PUSPORENGGO RT 001 RW 002 MUSUK BOYOLALI | 004.006466 | 0924 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 31-May-22 | 07 | TABUNGANKU | 0 | 31-May-22 | 0 | - - | 1 | 31-Mar-25 | 0 | ||
| 25.309 | 31/12/2025 | 004.207.02646 | DIYAH TRI PURWANTI | PURWOSARI RT 003 RW 005 SAMPETAN AMPEL BOYOLALI | 004.006470 | 0924 | 20 | 875 | 1 | 0 | 23873 | 1 | 20 | 20 | 0 | 2000 | 0 | 21893 | 23873 | 23873 | 0 | 0 | 21893 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 06-Jun-22 | 07 | TABUNGANKU | 0 | 06-Jun-22 | 0 | - - | 1 | 29-Dec-22 | 0 | ||
| 25.310 | 31/12/2025 | 004.207.02648 | TUKINEM | TANJUNGSARI RT 006 RW 003 SAMPETAN GLADAGSARI BOYOLALI | 004.006472 | 0924 | 20 | 875 | 1 | 0 | 2458079 | 1 | 20 | 2020 | 0 | 0 | 0 | 2460099 | 2458079 | 2458079 | 0 | 0 | 2460099 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 08-Jun-22 | 07 | TABUNGANKU | 0 | 08-Jun-22 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 25.311 | 31/12/2025 | 004.207.02649 | MUHAMMAD ADITIYA SANTOSO | DAWUNG RT 003 RW 002 BUTUH MOJOSONGO BOYOLALI | 004.006473 | 0924 | 20 | 875 | 1 | 0 | 243576 | 1 | 20 | 192 | 0 | 0 | 0 | 243768 | 39276 | 233326 | 195700 | 400000 | 243768 | 0 | 0 | 2500000 | TABUNGAN | TOKO KELONTONG | 04001 | 04402 | 004 | 08-Jun-22 | 07 | TABUNGANKU | 0 | 08-Jun-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 25.312 | 31/12/2025 | 004.207.02651 | WIDODO | PONDOK RT 005 RW 001 JENALAS GEMOLONG SRAGEN | 004.006477 | 0925 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 3500000 | MODAL USAHA | HASIL KONVEKSI | 04001 | 04400 | 004 | 14-Jun-22 | 07 | TABUNGANKU | 0 | 14-Jun-22 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.313 | 31/12/2025 | 004.207.02652 | RUMINAH | GONDANG SLAMET RT 004 RW 001 GONDANGSLAMET AMPEL BOYOLALI | 004.006478 | 0924 | 20 | 875 | 1 | 0 | 58175 | 1 | 20 | 686 | 0 | 0 | 0 | 58861 | 1361775 | 834335 | 1318600 | 15000 | 58861 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TERNAK | 04001 | 04400 | 004 | 16-Jun-22 | 07 | TABUNGANKU | 0 | 16-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.314 | 31/12/2025 | 004.207.02653 | WINDO UTOMO | MRAWUN RT 003 RW 007 GLADAGSARI AMPEL BOYOLALI | 004.006479 | 0924 | 20 | 875 | 1 | 0 | 15040192 | 1 | 20 | 12362 | 2472 | 0 | 0 | 15050082 | 15040192 | 15040192 | 0 | 0 | 15050082 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 17-Jun-22 | 07 | TABUNGANKU | 0 | 17-Jun-22 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 25.315 | 31/12/2025 | 004.207.02654 | SUPRIYANTO | MRAWUN RT 003 RW 007 GLADAGSARI GLADAGSARI BOYOLALI | 004.006481 | 0924 | 20 | 875 | 1 | 0 | 1630757 | 1 | 20 | 2084 | 0 | 0 | 0 | 1632841 | 3891257 | 2534957 | 2260500 | 0 | 1632841 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 20-Jun-22 | 07 | TABUNGANKU | 0 | 20-Jun-22 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 25.316 | 31/12/2025 | 004.207.02656 | SUWARNI | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI | 004.006229 | 0924 | 20 | 875 | 1 | 0 | 832070 | 1 | 20 | 684 | 0 | 2000 | 0 | 830754 | 832070 | 832070 | 0 | 0 | 830754 | 0 | 0 | 2000000 | INVESTASI | LABA | 04001 | 04400 | 004 | 21-Jun-22 | 07 | TABUNGANKU | 0 | 21-Jun-22 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 25.317 | 31/12/2025 | 004.207.02657 | SUWARLAN | GONDANG SLAMET RT 003 RW 001 GONDANG SLAMET AMPEL | 004.005810 | 0924 | 20 | 875 | 1 | 0 | 680499 | 1 | 20 | 559 | 0 | 0 | 0 | 681058 | 680499 | 680499 | 0 | 0 | 681058 | 0 | 0 | 3500000 | TAMBAH MODAL | DAGANG | 04001 | 04400 | 123 | 004 | 24-Jun-22 | 07 | TABUNGANKU | 0 | 24-Jun-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 25.318 | 31/12/2025 | 004.207.02658 | RISALATUL MUBAROKAH | SALAKAN RT 010 RW 001 SALAKAN TERAS BOYOLALI | 004.006487 | 0924 | 20 | 875 | 1 | 0 | 33297 | 1 | 20 | 27 | 0 | 2000 | 0 | 31324 | 33297 | 33297 | 0 | 0 | 31324 | 0 | 0 | 2139500 | TABUNGAN | GAJI KERJA PABRIK | 04001 | 04402 | 004 | 27-Jun-22 | 07 | TABUNGANKU | 0 | 27-Jun-22 | 0 | - - | 1 | 13-Sep-23 | 0 | ||
| 25.319 | 31/12/2025 | 004.207.02659 | LORIBERTUS NOVENDITA ARIADANA | NGELO RT 002 RW 002 KALIGENTONG GLADAGSARI BOYOLALI | 004.006489 | 0924 | 20 | 875 | 1 | 0 | 1658197 | 1 | 20 | 1363 | 0 | 0 | 0 | 1659560 | 1658197 | 1658197 | 0 | 0 | 1659560 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 01-Jul-22 | 07 | TABUNGANKU | 0 | 01-Jul-22 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 25.320 | 31/12/2025 | 004.207.02660 | PURWOKO AGUS SETIAWAN | KEMBANG RT 001 RW 006 KEMBANG GLADAGSARI BOYOLALI | 004.006490 | 0924 | 20 | 875 | 1 | 0 | 164358 | 1 | 20 | 224 | 0 | 0 | 0 | 164582 | 20000 | 272388.87 | 525642 | 670000 | 164582 | 0 | 0 | 3000000 | MODAL USAHA DAGANG | WARUNG MAKAN | 04001 | 04400 | 004 | 01-Jul-22 | 07 | TABUNGANKU | 0 | 01-Jul-22 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 25.321 | 31/12/2025 | 004.207.02661 | SIHATI | PURWOGONDO RT 004 RW 005 SAMPETAN GLADAGSARI BOYOLALI | 004.006491 | 0924 | 20 | 875 | 1 | 0 | 159705 | 1 | 20 | 131 | 0 | 2000 | 0 | 157836 | 159705 | 159705 | 0 | 0 | 157836 | 0 | 0 | 5000000 | PEMBELIAN KENDARAAN | GAJI | 04001 | 04400 | 004 | 01-Jul-22 | 07 | TABUNGANKU | 0 | 01-Jul-22 | 0 | - - | 1 | 02-Jan-25 | 0 | ||
| 25.322 | 31/12/2025 | 004.207.02663 | HERU WALUYO | KENTENG SARI RT 018 RW 004 JERUK SELO BOYOLALI | 004.006500 | 0924 | 20 | 875 | 1 | 0 | 25685 | 1 | 20 | 21 | 0 | 2000 | 0 | 23706 | 25685 | 25685 | 0 | 0 | 23706 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 07-Jul-22 | 07 | TABUNGANKU | 0 | 07-Jul-22 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 25.323 | 31/12/2025 | 004.207.02664 | SLAMET RIYANTO | SELOMIRING RT 001 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.006501 | 0924 | 20 | 875 | 1 | 0 | 2389617 | 1 | 20 | 1964 | 0 | 0 | 0 | 2391581 | 2389617 | 2389617 | 0 | 0 | 2391581 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG TERNAK | 04001 | 04400 | 004 | 11-Jul-22 | 07 | TABUNGANKU | 0 | 11-Jul-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.324 | 31/12/2025 | 004.207.02665 | ABDILLAH IKHSAN | CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI | 004.006503 | 0924 | 20 | 875 | 1 | 0 | 614154 | 1 | 20 | 505 | 0 | 0 | 0 | 614659 | 614154 | 614154 | 0 | 0 | 614659 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 12-Jul-22 | 07 | TABUNGANKU | 0 | 12-Jul-22 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 25.325 | 31/12/2025 | 004.207.02666 | YEKTI SUTRISNI | KAUMAN RT 005 RW 004 NGENDEN AMPEL BOYOLALI | 004.006504 | 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 | 13-Jul-22 | 07 | TABUNGANKU | 0 | 13-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.326 | 31/12/2025 | 004.207.02667 | DEWI PRABAWANINGRUM | PERUMAHAN NGARU ARU RT 006 RW 003 BANYUDONO BOYOLALI | 004.005711 | 0924 | 20 | 875 | 1 | 0 | 10739 | 1 | 20 | 0 | 0 | 2000 | 0 | 8739 | 10739 | 10739 | 0 | 0 | 8739 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04402 | 004 | 19-Jul-22 | 07 | TABUNGANKU | 0 | 19-Jul-22 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 25.327 | 31/12/2025 | 004.207.02669 | ADY SETYAWAN | SANGGE RT 04 RW 03 SANGGE KLEGO BOYOLALI | 004.003969 | 0924 | 20 | 875 | 1 | 0 | 2710383 | 1 | 20 | 2228 | 0 | 0 | 0 | 2712611 | 2710383 | 2710383 | 0 | 0 | 2712611 | 0 | 0 | 2000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04402 | 326 | 004 | 26-Jul-22 | 07 | TABUNGANKU | 0 | 26-Jul-22 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 25.328 | 31/12/2025 | 004.207.02670 | SRI WIYATI | JLEGONG RT 011 RW 003 BANYU URIP KLEGO BOYOLALI | 004.006509 | 0924 | 20 | 875 | 1 | 0 | 50205 | 1 | 20 | 41 | 0 | 2000 | 0 | 48246 | 50205 | 50205 | 0 | 0 | 48246 | 0 | 0 | 2500000 | TABUNGAN | PERTANIAN | 04001 | 04402 | 004 | 01-Aug-22 | 07 | TABUNGANKU | 0 | 01-Aug-22 | 0 | - - | 1 | 13-Feb-24 | 0 | ||
| 25.329 | 31/12/2025 | 004.207.02671 | SITI KHOIRUN NISYA | SABRANG RT 009 RW 005 JEMAWAN JATINOM KLATEN | 004.006511 | 0923 | 20 | 875 | 1 | 0 | 748925 | 1 | 20 | 616 | 0 | 2000 | 0 | 747541 | 748925 | 748925 | 0 | 0 | 747541 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 02-Aug-22 | 07 | TABUNGANKU | 0 | 02-Aug-22 | 0 | - - | 1 | 05-Dec-22 | 0 | ||
| 25.330 | 31/12/2025 | 004.207.02672 | SRI RAHAYU | KEMBANGKUNING RT 003 RW 002 CANDISARI GLADAGSARI BOYOLALI | 004.006512 | 0924 | 20 | 875 | 1 | 0 | 29179 | 1 | 20 | 24 | 0 | 2000 | 0 | 27203 | 29179 | 29179 | 0 | 0 | 27203 | 0 | 0 | 2000000 | TABUNGAN | HASIL BURUH | 04001 | 04400 | 004 | 02-Aug-22 | 07 | TABUNGANKU | 0 | 02-Aug-22 | 0 | - - | 1 | 19-Jan-23 | 0 | ||
| 25.331 | 31/12/2025 | 004.207.02673 | ABDUL KHAYUN | SANGGE RT 002 RW 003 SANGGE KLEGO BOYOLALI | 004.006513 | 0924 | 20 | 875 | 1 | 0 | 558162 | 1 | 20 | 298 | 60 | 0 | 0 | 558400 | 232682 | 362874 | 0 | 325480 | 558400 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 326 | 004 | 08-Aug-22 | 07 | TABUNGANKU | 0 | 08-Aug-22 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 25.332 | 31/12/2025 | 004.207.02674 | VINA RIZKI RASYIDA QQ ANA BARKATUL MUNIROH | TEGALSARI RT 001 RW 001 KALIGENTONG GLADAGSARI BOYOLALI | 004.006514 | 0924 | 20 | 875 | 1 | 0 | 118981 | 1 | 20 | 98 | 0 | 2000 | 0 | 117079 | 118981 | 118981 | 0 | 0 | 117079 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 09-Aug-22 | 07 | TABUNGANKU | 0 | 09-Aug-22 | 0 | - - | 1 | 30-Aug-23 | 0 | ||
| 25.333 | 31/12/2025 | 004.207.02675 | ALVIN ARRASYID QQ ANA BARKATUL MUNIROH | TEGALSARI RT 001 RW 001 KALIGENTONG GLADAGSARI BOYOLALI | 004.006515 | 0924 | 20 | 875 | 1 | 0 | 30870 | 1 | 20 | 25 | 0 | 2000 | 0 | 28895 | 30870 | 30870 | 0 | 0 | 28895 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 09-Aug-22 | 07 | TABUNGANKU | 0 | 09-Aug-22 | 0 | - - | 1 | 03-Oct-23 | 0 | ||
| 25.334 | 31/12/2025 | 004.207.02676 | TATI SULYATI | SENDANG RT 011 RW 003 JETIS KALIWUNGU SEMARANG | 004.006516 | 0901 | 20 | 875 | 1 | 0 | 1855919 | 1 | 20 | 1224 | 0 | 0 | 0 | 1857143 | 855919 | 1489252.33 | 0 | 1000000 | 1857143 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 12-Aug-22 | 07 | TABUNGANKU | 0 | 12-Aug-22 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 25.335 | 31/12/2025 | 004.207.02677 | ARBI SUSANTO | BIBIS REJO RT 008 RW 003 MANGGIS MOJOSONGO | 004.006517 | 0924 | 20 | 875 | 1 | 0 | 41850 | 1 | 20 | 34 | 0 | 2000 | 0 | 39884 | 41850 | 41850 | 0 | 0 | 39884 | 0 | 0 | 2500000 | TABUNGAN | PELAYAN WARUNG MAKAN | 04001 | 04402 | 004 | 12-Aug-22 | 07 | TABUNGANKU | 0 | 12-Aug-22 | 0 | - - | 1 | 12-Oct-23 | 0 | ||
| 25.336 | 31/12/2025 | 004.207.02678 | SUSIAH | DUSUN III BLOK G RT 09 RW 03 BINA AMARTA MADANG SUKU III OGAN KOMERING ULU | 004.006521 | 0924 | 20 | 875 | 1 | 0 | 25923 | 1 | 20 | 21 | 0 | 2000 | 0 | 23944 | 25923 | 25923 | 0 | 0 | 23944 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 15-Aug-22 | 07 | TABUNGANKU | 0 | 15-Aug-22 | 0 | - - | 1 | 17-Mar-25 | 0 | ||
| 25.337 | 31/12/2025 | 004.207.02679 | DESI IKA PARWANTI | SIDOREJO RT 001 RW 002 METUK MOJOSONGO | 004.006522 | 0924 | 20 | 875 | 1 | 0 | 13197 | 1 | 20 | 0 | 0 | 2000 | 0 | 11197 | 13197 | 13197 | 0 | 0 | 11197 | 0 | 0 | 2500000 | TABUNGAN | PELAYAN WARUNG MAKAN | 04001 | 04402 | 004 | 18-Aug-22 | 07 | TABUNGANKU | 0 | 18-Aug-22 | 0 | - - | 1 | 22-Nov-24 | 0 | ||
| 25.338 | 31/12/2025 | 004.207.02680 | SHANIA YULITA SARI | JL ARJUNA NO 100 A RT 006 RW 005 DUKUH SIDOMUKTI SALATIGA | 004.006523 | 0992 | 20 | 875 | 1 | 0 | 1235116 | 1 | 20 | 1415 | 0 | 0 | 0 | 1236531 | 2235116 | 1721782.67 | 2500000 | 1500000 | 1236531 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 304 | 004 | 19-Aug-22 | 07 | TABUNGANKU | 0 | 19-Aug-22 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 25.339 | 31/12/2025 | 004.207.02681 | SUPARJI | SIDOMULYO RT 005 RW 002 MUSUK MUSUK BOYOLALI | 004.006524 | 0924 | 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 | 19-Aug-22 | 07 | TABUNGANKU | 0 | 19-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.340 | 31/12/2025 | 004.207.02682 | SUYANTI | SANGGE RT 003 RW 003 SANGGE KLEGO BOYOLALI | 004.006526 | 0924 | 20 | 875 | 1 | 0 | 38050814 | 1 | 20 | 31275 | 6255 | 0 | 0 | 38075834 | 38050814 | 38050814 | 0 | 0 | 38075834 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 326 | 004 | 24-Aug-22 | 07 | TABUNGANKU | 0 | 24-Aug-22 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 25.341 | 31/12/2025 | 004.207.02683 | EKO SARYADI | TRIMULYO RT 002 RW 011 PENGGUNG BOYOLALI BOYOLALI | 004.006527 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04401 | 004 | 25-Aug-22 | 07 | TABUNGANKU | 0 | 25-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.342 | 31/12/2025 | 004.207.02684 | EKA FITRIYANI | SELOMIRING RT 004 RW 007 SEBOTO AMPEL BOYOLALI | 004.006217 | 0924 | 20 | 875 | 1 | 0 | 295825 | 1 | 20 | 243 | 0 | 0 | 0 | 296068 | 295825 | 295825 | 0 | 0 | 296068 | 0 | 0 | 2500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 25-Aug-22 | 07 | TABUNGANKU | 0 | 25-Aug-22 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 25.343 | 31/12/2025 | 004.207.02686 | DWI ADMINI | JL ARJUNA NO 100 A RT 006 RW 005 DUKUH SIDOMUKTI SALATIGA | 004.006529 | 0992 | 20 | 875 | 1 | 0 | 2075068 | 1 | 20 | 2374 | 0 | 0 | 0 | 2077442 | 3475068 | 2888401.33 | 1500000 | 100000 | 2077442 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 304 | 004 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.344 | 31/12/2025 | 004.207.02687 | TONI BATISTUTA | SUKOSARI RT 003 RW 002 CEBONGAN ARGOMULYO SALATIGA | 004.006530 | 0992 | 20 | 875 | 1 | 0 | 2799 | 1 | 20 | 0 | 0 | 2000 | 0 | 799 | 2799 | 2799 | 0 | 0 | 799 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 23-Jun-23 | 0 | ||
| 25.345 | 31/12/2025 | 004.207.02690 | FATURRAHMAN | NGARUARU INDAH RT 007 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.006533 | 0924 | 20 | 875 | 1 | 0 | 19710 | 1 | 20 | 290 | 0 | 0 | 0 | 20000 | 20000 | 353333.33 | 500290 | 500000 | 20000 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 30-Aug-22 | 07 | TABUNGANKU | 0 | 30-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.346 | 31/12/2025 | 004.207.02691 | WIDHI ARIMBI | SEKARAN RT 02 RW 03 SEKARAN GUNUNGPATI SEMARANG | 004.006534 | 0991 | 20 | 875 | 1 | 0 | 3872430 | 1 | 20 | 3183 | 0 | 0 | 0 | 3875613 | 3872430 | 3872430 | 0 | 0 | 3875613 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 304 | 004 | 31-Aug-22 | 07 | TABUNGANKU | 0 | 31-Aug-22 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 25.347 | 31/12/2025 | 004.207.02692 | ENDANG SUMARNI | JL JENDRAL SUDIRMAN 268 RT 03 RW 01 LEDOK ARGOMULYO SALATIGA | 004.006535 | 0992 | 20 | 875 | 1 | 0 | 59084 | 1 | 20 | 49 | 0 | 2000 | 0 | 57133 | 59084 | 59084 | 0 | 0 | 57133 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 31-Aug-22 | 07 | TABUNGANKU | 0 | 31-Aug-22 | 0 | - - | 1 | 29-May-24 | 0 | ||
| 25.348 | 31/12/2025 | 004.207.02694 | RAJENDRA AXEL PUTRANTA PRANATA QQ PUTRI DAMAYANTI KUSUMAWARDHANI | JL JENDRAL SUDIMAN 268 RT 03 RW 01 LEDOK ARGOMULYO SALATIGA | 004.006537 | 0992 | 20 | 875 | 1 | 0 | 551624 | 1 | 20 | 453 | 0 | 0 | 0 | 552077 | 551624 | 551624 | 0 | 0 | 552077 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 085 | 004 | 31-Aug-22 | 07 | TABUNGANKU | 0 | 31-Aug-22 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 25.349 | 31/12/2025 | 004.207.02695 | PUTRA AJI SETIAWAN | DK PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI AMPEL | 004.006540 | 0924 | 20 | 875 | 1 | 0 | 134619 | 1 | 20 | 111 | 0 | 2000 | 0 | 132730 | 134619 | 134619 | 0 | 0 | 132730 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 04001 | 04400 | 004 | 05-Sep-22 | 07 | TABUNGANKU | 0 | 05-Sep-22 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 25.350 | 31/12/2025 | 004.207.02696 | SUNTORO | DUSUN BADRAN RT 001 RW 001 BADRAN SUSUKAN SEMARANG | 004.006541 | 0901 | 20 | 875 | 1 | 0 | 1123975 | 1 | 20 | 893 | 0 | 0 | 0 | 1124868 | 1119075 | 1086531.67 | 1035100 | 1040000 | 1124868 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 06-Sep-22 | 07 | TABUNGANKU | 0 | 06-Sep-22 | 0 | - - | 1 | 16-Dec-25 | 0 |
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