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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.351 | 31/12/2025 | 004.207.02699 | SURYANTO | SAMBENGAN RT 001 RW 008 CANDI AMPEL BOYOLALI | 004.006546 | 0924 | 20 | 875 | 1 | 0 | 161511 | 1 | 20 | 133 | 0 | 2000 | 0 | 159644 | 161511 | 161511 | 0 | 0 | 159644 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TERNAK KAMBING | 04001 | 04400 | 004 | 09-Sep-22 | 07 | TABUNGANKU | 0 | 09-Sep-22 | 0 | - - | 1 | 13-Mar-24 | 0 | ||
| 25.352 | 31/12/2025 | 004.207.02703 | SHODIQ | KLIWONAN RT 005 RW 001 SUGIHAN TENGARAN SEMARANG | 004.006550 | 0901 | 20 | 875 | 1 | 0 | 490808 | 1 | 20 | 403 | 0 | 2000 | 0 | 489211 | 490808 | 490808 | 0 | 0 | 489211 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 19-Sep-22 | 07 | TABUNGANKU | 0 | 19-Sep-22 | 0 | - - | 1 | 28-Dec-23 | 0 | ||
| 25.353 | 31/12/2025 | 004.207.02704 | TRI WIDIYANTI | TOHUDAN RT 016 RW 003 SAMBON BANYUDONO BOYOLALI | 004.006551 | 0924 | 20 | 875 | 1 | 0 | 23242 | 1 | 20 | 19 | 0 | 2000 | 0 | 21261 | 23242 | 23242 | 0 | 0 | 21261 | 0 | 0 | 3500000 | TABUNGAN | JUAL PAKAIAN | 04001 | 04402 | 188 | 004 | 19-Sep-22 | 07 | TABUNGANKU | 0 | 19-Sep-22 | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 25.354 | 31/12/2025 | 004.207.02705 | FERI ANDRIYONO | DRONCO RT 021 RW 005 RINGIN LARIK MUSUK BOYOLALI | 004.006554 | 0924 | 20 | 875 | 1 | 0 | 204142 | 1 | 20 | 168 | 0 | 2000 | 0 | 202310 | 204142 | 204142 | 0 | 0 | 202310 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 22-Sep-22 | 07 | TABUNGANKU | 0 | 22-Sep-22 | 0 | - - | 1 | 22-Sep-22 | 0 | ||
| 25.355 | 31/12/2025 | 004.207.02707 | YULIANA TARUK ALLO | BERDUG WETAN RT 3 RW 12 SIDOMULYO AMPEL BOYOLALI | 004.004645 | 0924 | 20 | 875 | 1 | 0 | 1055176 | 1 | 20 | 867 | 0 | 0 | 0 | 1056043 | 1054726 | 1054726 | 1037550 | 1038000 | 1056043 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 22-Sep-22 | 07 | TABUNGANKU | 0 | 22-Sep-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.356 | 31/12/2025 | 004.207.02708 | AGUS HABIB NUR HAMID | REKESAN RT 022 RW 005 SUGIHAN TENGARAN SEMARANG | 004.006556 | 0901 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 3000000 | MODAL KERJA | HASIL DAGANG | 04001 | 04400 | 004 | 23-Sep-22 | 07 | TABUNGANKU | 0 | 23-Sep-22 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 25.357 | 31/12/2025 | 004.207.02709 | SUMARNI | KARANGASEM RT 05 RW 07 KALIGENTONG AMPEL | 004.004199 | 0924 | 20 | 875 | 1 | 0 | 2308092 | 1 | 20 | 1897 | 0 | 2000 | 0 | 2307989 | 2308092 | 2308092 | 0 | 0 | 2307989 | 0 | 0 | 1000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 27-Sep-22 | 07 | TABUNGANKU | 0 | 27-Sep-22 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 25.358 | 31/12/2025 | 004.207.02710 | SISWANTO | SAMPETAN RT 06 RW 04 SAMPETAN GLADAGSARI BOYOLALI | 004.006560 | 0924 | 20 | 875 | 1 | 0 | 71950 | 1 | 20 | 59 | 0 | 0 | 0 | 72009 | 71950 | 71950 | 0 | 0 | 72009 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 03-Oct-22 | 07 | TABUNGANKU | 0 | 03-Oct-22 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 25.359 | 31/12/2025 | 004.207.02711 | PARTINAH | PERUM NGARU ARU BLOK K 07 RT 006 RW 003 NGARU ARU BANYUDONO | 004.006486 | 0924 | 20 | 875 | 1 | 0 | 28389 | 1 | 20 | 23 | 0 | 2000 | 0 | 26412 | 28389 | 28389 | 0 | 0 | 26412 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 04001 | 04402 | 004 | 04-Oct-22 | 07 | TABUNGANKU | 0 | 03-Oct-22 | 0 | - - | 1 | 17-Oct-22 | 0 | ||
| 25.360 | 31/12/2025 | 004.207.02712 | YENI WULANDARI | KEMIRI RT 01 RW 04 KEMIRI MOJOSONGO BOYOLALI | 004.006561 | 0924 | 20 | 875 | 1 | 0 | 30162 | 1 | 20 | 25 | 0 | 2000 | 0 | 28187 | 30162 | 30162 | 0 | 0 | 28187 | 0 | 0 | 3500000 | TABUNGAN | DAGANG BUAH | 04001 | 04402 | 004 | 06-Oct-22 | 07 | TABUNGANKU | 0 | 06-Oct-22 | 0 | - - | 1 | 19-Feb-24 | 0 | ||
| 25.361 | 31/12/2025 | 004.207.02714 | LIDIA ARI YULIAWATI | GEBYOG RT 018 RW 003 JUWANGI JUWANGI BOYOLALI | 004.006562 | 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 | 07-Oct-22 | 07 | TABUNGANKU | 0 | 07-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.362 | 31/12/2025 | 004.207.02715 | WAHYU HIDAYAT | BERDUG LOR RT 002 RW 13 SIDOMULYO AMPEL | 004.006563 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20067 | 20067 | 83 | 0 | 20000 | 0 | 0 | 2500000 | MODAL USAHA | SERVIS HP | 04001 | 04400 | 004 | 10-Oct-22 | 07 | TABUNGANKU | 0 | 10-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.363 | 31/12/2025 | 004.207.02716 | SUNARTO | BEJI RT 005 RW 003 SIDOMULYO AMPEL BOYOLALI | 004.006565 | 0924 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 13-Oct-22 | 07 | TABUNGANKU | 0 | 13-Oct-22 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 25.364 | 31/12/2025 | 004.207.02717 | SUNARMI | CUKEN RT 001 RW 004 CANDISARI GLADAGSARI | 004.006567 | 0924 | 20 | 875 | 1 | 0 | 1130301 | 1 | 20 | 929 | 0 | 0 | 0 | 1131230 | 1130301 | 1130301 | 0 | 0 | 1131230 | 0 | 0 | 2500000 | KONSUMTIF LAINYA | PABRIK | 04001 | 04400 | 004 | 14-Oct-22 | 07 | TABUNGANKU | 0 | 14-Oct-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.365 | 31/12/2025 | 004.207.02719 | WALUYO | NYAMPLUNG LOR RT 006 RW 005 URUTSEWU AMPEL | 004.006569 | 0924 | 20 | 875 | 1 | 0 | 914073 | 1 | 20 | 747 | 0 | 0 | 0 | 914820 | 880073 | 908406.33 | 0 | 34000 | 914820 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 20-Oct-22 | 07 | TABUNGANKU | 0 | 20-Oct-22 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 25.366 | 31/12/2025 | 004.207.02720 | NGAPIYAH | KLODRAN RT 004 RW 001 BANGSALAN TERAS | 004.006570 | 0924 | 20 | 875 | 1 | 0 | 11760 | 1 | 20 | 0 | 0 | 2000 | 0 | 9760 | 11760 | 11760 | 0 | 0 | 9760 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | KARYAWAN | 04001 | 04400 | 004 | 24-Oct-22 | 07 | TABUNGANKU | 0 | 24-Oct-22 | 0 | - - | 1 | 15-Feb-24 | 0 | ||
| 25.367 | 31/12/2025 | 004.207.02721 | WAHYUNI | TAMPIR UTARA RT 006 RW 003 MUSUK | 004.006571 | 0924 | 20 | 875 | 1 | 0 | 6517 | 1 | 20 | 0 | 0 | 2000 | 0 | 4517 | 6517 | 6517 | 0 | 0 | 4517 | 0 | 0 | 2000000 | KONSUMTIF LAINNYA | KARYAWAN PABRIK | 04001 | 04400 | 004 | 24-Oct-22 | 07 | TABUNGANKU | 0 | 24-Oct-22 | 0 | - - | 1 | 24-Apr-24 | 0 | ||
| 25.368 | 31/12/2025 | 004.207.02723 | BUDI NUGROHO | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.006576 | 0924 | 20 | 875 | 1 | 0 | 599725 | 1 | 20 | 493 | 0 | 2000 | 0 | 598218 | 599725 | 599725 | 0 | 0 | 598218 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 04-Nov-22 | 07 | TABUNGANKU | 0 | 04-Nov-22 | 0 | - - | 1 | 12-Dec-23 | 0 | ||
| 25.369 | 31/12/2025 | 004.207.02724 | RIYANA | KADIPIRO RT 02 RW 02 NGENDEN AMPEL BOYOLALI | 004.006577 | 0924 | 20 | 875 | 1 | 0 | 50715 | 1 | 20 | 42 | 0 | 2000 | 0 | 48757 | 50715 | 50715 | 0 | 0 | 48757 | 0 | 0 | 20000000 | KEBUTUHAN HARIAN | GAJI SUAMI | 04001 | 04400 | 004 | 07-Nov-22 | 07 | TABUNGANKU | 0 | 07-Nov-22 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 25.370 | 31/12/2025 | 004.207.02725 | SETYO WIDOYO | PUROSARI RT 005 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.006142 | 0924 | 20 | 875 | 1 | 0 | 283592 | 1 | 20 | 233 | 0 | 2000 | 0 | 281825 | 283592 | 283592 | 0 | 0 | 281825 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 08-Nov-22 | 07 | TABUNGANKU | 0 | 08-Nov-22 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 25.371 | 31/12/2025 | 004.207.02726 | TAWARTO | BABADAN RT 004 RW 004 KEMBANG AMPEL BOYOLALI | 004.005717 | 0924 | 20 | 875 | 1 | 0 | 1371710 | 1 | 20 | 1111 | 0 | 0 | 0 | 1372821 | 1326710 | 1352210 | 0 | 45000 | 1372821 | 0 | 0 | 2500000 | TAMBAHAN MODAL | PERTANIAN | 04001 | 04400 | 004 | 09-Nov-22 | 07 | TABUNGANKU | 0 | 09-Nov-22 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 25.372 | 31/12/2025 | 004.207.02728 | AKHID SAROYA | DK KWANGSAN RT 003 RW 003 KETAPANG SUSUKAN | 004.006580 | 0901 | 20 | 875 | 1 | 0 | 698471 | 1 | 20 | 574 | 0 | 2000 | 0 | 697045 | 698471 | 698471 | 0 | 0 | 697045 | 0 | 0 | 700000 | KONSUMTIF | PENSIUNAN | 04001 | 04400 | 004 | 16-Nov-22 | 07 | TABUNGANKU | 0 | 16-Nov-22 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 25.373 | 31/12/2025 | 004.207.02729 | LILLIA SITI WAHYUNI | GUDANG RT 003 RW 004 NGARGOSARI AMPEL | 004.006581 | 0924 | 20 | 875 | 1 | 0 | 1003854 | 1 | 20 | 579 | 0 | 0 | 0 | 1004433 | 988704 | 704669 | 946850 | 962000 | 1004433 | 0 | 0 | 2500000 | KOMSUMTIF LAINNYA | KARYAWAN PABRIK | 04001 | 04400 | 004 | 17-Nov-22 | 07 | TABUNGANKU | 0 | 17-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.374 | 31/12/2025 | 004.207.02730 | SUTARMI | NGARU ARU RT 008 RW 001 NGARU ARU BANYUDONO BOYOLALI | 004.006131 | 0924 | 20 | 875 | 1 | 0 | 19207 | 1 | 20 | 0 | 0 | 2000 | 0 | 17207 | 19207 | 19207 | 0 | 0 | 17207 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 004 | 24-Nov-22 | 07 | TABUNGANKU | 0 | 24-Nov-22 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 25.375 | 31/12/2025 | 004.207.02731 | DWI ASTUTI NINGSIH | NGADUMAN RT 004 RW 008 KALIGENTONG GLADAGSARI | 004.006584 | 0924 | 20 | 875 | 1 | 0 | 3556001 | 1 | 20 | 2923 | 0 | 2000 | 0 | 3556924 | 3556001 | 3556001 | 0 | 0 | 3556924 | 0 | 0 | 1000000 | SIMPANAN | GAJI SUAMI | 04001 | 04400 | 004 | 24-Nov-22 | 07 | TABUNGANKU | 0 | 24-Nov-22 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 25.376 | 31/12/2025 | 004.207.02733 | PARDIJATI | PAJANGAN RT 005 RW 012 PAJANG LAWEYAN | 004.006587 | 0996 | 20 | 875 | 1 | 0 | 160809 | 1 | 20 | 132 | 0 | 2000 | 0 | 158941 | 160809 | 160809 | 0 | 0 | 158941 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 04001 | 04402 | 004 | 01-Dec-22 | 07 | TABUNGANKU | 0 | 01-Dec-22 | 0 | - - | 1 | 13-Nov-23 | 0 | ||
| 25.377 | 31/12/2025 | 004.207.02734 | YUNIANTO | KLIWONAN RT 06 RW 01 SUGIHAN TENGARAN SEMARANG | 004.006588 | 0901 | 20 | 875 | 1 | 0 | 10304 | 1 | 20 | 0 | 0 | 2000 | 0 | 8304 | 10304 | 10304 | 0 | 0 | 8304 | 0 | 0 | 3500000 | INVESTASI | PEGAWAI SWASTA | 04001 | 04400 | 004 | 03-Dec-22 | 07 | TABUNGANKU | 0 | 03-Dec-22 | 0 | - - | 1 | 07-Mar-23 | 0 | ||
| 25.378 | 31/12/2025 | 004.207.02735 | MUSFIAH | GATAK RT 004 RW 009 TANDUK AMPEL BOYOLALI | 004.006590 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | MODAL USAHA | HASIL JAHIT | 04001 | 04400 | 004 | 05-Dec-22 | 07 | TABUNGANKU | 0 | 05-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.379 | 31/12/2025 | 004.207.02736 | HERWIN WINARNO | JLEGONG RT 011 RW 003 BANYU URIP KLEGO | 004.006589 | 0924 | 20 | 875 | 1 | 0 | 57383 | 1 | 20 | 47 | 0 | 2000 | 0 | 55430 | 57383 | 57383 | 0 | 0 | 55430 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | KARYAWAN PABRIK | 04001 | 04400 | 004 | 05-Dec-22 | 07 | TABUNGANKU | 0 | 05-Dec-22 | 0 | - - | 1 | 02-Dec-24 | 0 | ||
| 25.380 | 31/12/2025 | 004.207.02738 | WAHYU PRASETYO WIDAYATNO | TEGALSARI RT 003 RW 009 KEMBANG GLADAGSARI | 004.006593 | 0924 | 20 | 875 | 1 | 0 | 960405 | 1 | 20 | 346 | 0 | 0 | 0 | 960751 | 189605 | 420845 | 14229200 | 15000000 | 960751 | 0 | 0 | 2500000 | KOMSUMTIF LIANNYA | GAJI KARYAWAN | 04001 | 04400 | 004 | 07-Dec-22 | 07 | TABUNGANKU | 0 | 07-Dec-22 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 25.381 | 31/12/2025 | 004.207.02739 | SRI SULASTRI | MAGERSARI RT 04 RW 01 MAGERSARI REMBANG | 004.002051 | 0912 | 20 | 875 | 1 | 0 | 1170692 | 1 | 20 | 962 | 0 | 2000 | 0 | 1169654 | 1170692 | 1170692 | 0 | 0 | 1169654 | 0 | 0 | 3000000 | SIMAPANAN | PENSIUNAN | 04001 | 04400 | 008 | 004 | 08-Dec-22 | 07 | TABUNGANKU | 0 | 08-Dec-22 | 0 | - - | 1 | 31-Jul-24 | 0 | |
| 25.382 | 31/12/2025 | 004.207.02741 | SUPONO | DSN DUKUHAN RT 014 RW 003 SUGIHAN TENGARAN SEMARANG | 004.006595 | 0901 | 20 | 875 | 1 | 0 | 711210 | 1 | 20 | 327 | 0 | 0 | 0 | 711537 | 521210 | 397876.67 | 310000 | 500000 | 711537 | 0 | 0 | 2500000 | MODAL USAHA | LAUNDRY | 04001 | 04400 | 004 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 25.383 | 31/12/2025 | 004.207.02742 | SRI LESTARI | DK MULYOSARI RT 001 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.006596 | 0924 | 20 | 875 | 1 | 0 | 28414 | 1 | 20 | 23 | 0 | 0 | 0 | 28437 | 28414 | 28414 | 0 | 0 | 28437 | 0 | 0 | 2500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 13-Dec-22 | 07 | TABUNGANKU | 0 | 13-Dec-22 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 25.384 | 31/12/2025 | 004.207.02743 | SUDARSIH | KEMBANGSARI RT 04 RW 05 KEMBANG GLADAGSARI | 004.005016 | 0924 | 20 | 875 | 1 | 0 | 2306976 | 1 | 20 | 1896 | 379 | 2000 | 0 | 2306493 | 2306976 | 2306976 | 0 | 0 | 2306493 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 14-Dec-22 | 07 | TABUNGANKU | 0 | 14-Dec-22 | 0 | - - | 1 | 06-Mar-23 | 0 | ||
| 25.385 | 31/12/2025 | 004.207.02744 | ANI WURYANDARI | PERUM NGARU ARU INDAH BLOK R11 RT 007 RW 003 NGARU ARU BANYUDONO | 004.006598 | 0924 | 20 | 875 | 1 | 0 | 416344 | 1 | 20 | 287 | 0 | 0 | 0 | 416631 | 316344 | 349677.33 | 0 | 100000 | 416631 | 0 | 0 | 2500000 | TABUNGAN | WARUNG SNACK | 04001 | 04402 | 004 | 15-Dec-22 | 07 | TABUNGANKU | 0 | 15-Dec-22 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 25.386 | 31/12/2025 | 004.207.02745 | ROHMATUN | DUDUN MEDELAN RT 011 RW 004 BADRAN SUSUKAN | 004.006599 | 0901 | 20 | 875 | 1 | 0 | 358730 | 1 | 20 | 247 | 0 | 0 | 0 | 358977 | 348080 | 300825 | 259350 | 270000 | 358977 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | KARYAWAN PABRIK | 04001 | 04400 | 004 | 16-Dec-22 | 07 | TABUNGANKU | 0 | 16-Dec-22 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.387 | 31/12/2025 | 004.207.02747 | MUH MUHSONI | JLEGONG RT 011 RW 003 BANYU URIP KLEGO BOYOLALI | 004.006520 | 0924 | 20 | 875 | 1 | 0 | 11496 | 1 | 20 | 0 | 0 | 2000 | 0 | 9496 | 11496 | 11496 | 0 | 0 | 9496 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 179 | 004 | 19-Dec-22 | 07 | TABUNGANKU | 0 | 19-Dec-22 | 0 | - - | 1 | 12-Sep-24 | 0 | |
| 25.388 | 31/12/2025 | 004.207.02748 | ANDINI AZZALEA FAUZIAH | KEMIRI RT 001 RW 004 KEMIRI MOJOSONGO BOYOLALI | 004.006602 | 0924 | 20 | 875 | 1 | 0 | 10846 | 1 | 20 | 0 | 0 | 2000 | 0 | 8846 | 10846 | 10846 | 0 | 0 | 8846 | 0 | 0 | 1000000 | TABUNGAN | TABUNGAN | 04001 | 04402 | 004 | 19-Dec-22 | 07 | TABUNGANKU | 0 | 19-Dec-22 | 0 | - - | 1 | 13-May-23 | 0 | ||
| 25.389 | 31/12/2025 | 004.207.02749 | TH ADI SETYANTO | DUSUN ROGOMULYO RT 003 RW 008 ROGOMULYO KALIWUNGU | 004.006603 | 0901 | 20 | 875 | 1 | 0 | 2708763 | 1 | 20 | 1600 | 0 | 0 | 0 | 2710363 | 2307263 | 1946763 | 2163000 | 2564500 | 2710363 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 20-Dec-22 | 07 | TABUNGANKU | 0 | 20-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.390 | 31/12/2025 | 004.207.02750 | MEILANI KARTIKA PUTRI QQ MARYATI | GENTANSARI RT 02 RW 01 GLADAGSARI GLADAGSARI BOYOLALI | 004.005541 | 0924 | 20 | 875 | 1 | 0 | 2951004 | 1 | 20 | 2425 | 0 | 0 | 0 | 2953429 | 2951004 | 2951004 | 0 | 0 | 2953429 | 0 | 0 | 500000 | TABUNGAN | UANG SAKU | 04001 | 04400 | 004 | 21-Dec-22 | 07 | TABUNGANKU | 0 | 21-Dec-22 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 25.391 | 31/12/2025 | 004.207.02751 | TRI WIYANTI | GONDANG SLAMET RT 04 RW 01 GONDANG SLAMET AMPEL | 004.006604 | 0924 | 20 | 875 | 1 | 0 | 37916 | 1 | 20 | 31 | 0 | 2000 | 0 | 35947 | 37916 | 37916 | 0 | 0 | 35947 | 0 | 0 | 2500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 21-Dec-22 | 07 | TABUNGANKU | 0 | 21-Dec-22 | 0 | - - | 1 | 14-Jun-24 | 0 | ||
| 25.392 | 31/12/2025 | 004.207.02752 | ANIK LESTARI | TEGALOMBO RT 002 RW 012 KIRINGAN BOYOLALI | 004.006605 | 0924 | 20 | 875 | 1 | 0 | 20346 | 1 | 20 | 222 | 0 | 0 | 0 | 20568 | 770346 | 270346 | 750000 | 0 | 20568 | 0 | 0 | 2500000 | KONSUMTIF LAINNYA | KARYAWAN | 04001 | 04400 | 004 | 23-Dec-22 | 07 | TABUNGANKU | 0 | 23-Dec-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 25.393 | 31/12/2025 | 004.207.02753 | PONAH | KARANG DUWET RT 006 RW 001 BANARAN BOYOLALI | 004.006606 | 0924 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 3000000 | MODAL USAHA | HASIL KOS KOSAN | 04001 | 04400 | 004 | 28-Dec-22 | 07 | TABUNGANKU | 0 | 28-Dec-22 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 25.394 | 31/12/2025 | 004.207.02754 | VIVI HARIYANTI | SRI MULYO RT 002 RW 002 KARANGGENENG BOYOLALI | 004.006505 | 0924 | 20 | 875 | 1 | 0 | 210255 | 1 | 20 | 275 | 0 | 0 | 0 | 210530 | 186255 | 334088.33 | 600000 | 624000 | 210530 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 004 | 02-Jan-23 | 07 | TABUNGANKU | 0 | 02-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.395 | 31/12/2025 | 004.207.02755 | NURI PRIHATIN | BENDAN RT 015 RW 003 BENDAN BANYUDONO BOYOLALI | 004.006609 | 0924 | 20 | 875 | 1 | 0 | 55769 | 1 | 20 | 46 | 0 | 2000 | 0 | 53815 | 55769 | 55769 | 0 | 0 | 53815 | 0 | 0 | 3500000 | TABUNGAN | KANTOR POS BOYOLALI | 04001 | 04402 | 004 | 05-Jan-23 | 07 | TABUNGANKU | 0 | 05-Jan-23 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 25.396 | 31/12/2025 | 004.207.02756 | ROSIDIN | REJOSARI RT 003 RW 006 SEBOTO GLADAGSARI BOYOLALI | 004.006608 | 0924 | 20 | 875 | 1 | 0 | 13927 | 1 | 20 | 0 | 0 | 2000 | 0 | 11927 | 13927 | 13927 | 0 | 0 | 11927 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 05-Jan-23 | 07 | TABUNGANKU | 0 | 05-Jan-23 | 0 | - - | 1 | 05-Feb-24 | 0 | ||
| 25.397 | 31/12/2025 | 004.207.02757 | WINARNI | MENORO RT 011 RW 003 JEMBUNGAN BANYUDONO BOYOLALI | 004.006111 | 0924 | 20 | 875 | 1 | 0 | 29447 | 1 | 20 | 24 | 0 | 0 | 0 | 29471 | 29447 | 29447 | 0 | 0 | 29471 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 188 | 004 | 06-Jan-23 | 07 | TABUNGANKU | 0 | 06-Jan-23 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 25.398 | 31/12/2025 | 004.207.02758 | SURONO | SELOMIRING RT 007 RW 007 SEBOTO GLADAGSARI | 004.006611 | 0924 | 20 | 875 | 1 | 0 | 1120642 | 1 | 20 | 510 | 0 | 0 | 0 | 1121152 | 620642 | 620642 | 0 | 500000 | 1121152 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 11-Jan-23 | 07 | TABUNGANKU | 0 | 11-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.399 | 31/12/2025 | 004.207.02759 | SUJOMO | REJOSARI RT 004 RW 001 PULUTAN SIDOREJO SALATIGA | 004.006613 | 0992 | 20 | 875 | 1 | 0 | 4167 | 1 | 20 | 0 | 0 | 2000 | 0 | 2167 | 4167 | 4167 | 0 | 0 | 2167 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 13-Jan-23 | 07 | TABUNGANKU | 0 | 13-Jan-23 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 25.400 | 31/12/2025 | 004.207.02761 | MUHAMMAD RAFFA AL FARIZI QQ ULFA LUTFIANIS | KEREP RT 001 RW 004 TEGALSARI KARANGGEDE BOYOLALI | 004.006615 | 0924 | 20 | 875 | 1 | 0 | 2204932 | 1 | 20 | 1728 | 0 | 0 | 0 | 2206660 | 2024932 | 2102265.33 | 0 | 180000 | 2206660 | 0 | 0 | 2000000 | INVESTASI | LAIN LAIN | 04001 | 04400 | 112 | 004 | 17-Jan-23 | 07 | TABUNGANKU | 0 | 17-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
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