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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.401 | 31/12/2025 | 004.207.02762 | JAROT YUWONO | KWAGEAN RT 030 RW 007 SUGIIHAN TENGARAN | 004.006616 | 0901 | 20 | 875 | 1 | 0 | 69902 | 1 | 20 | 57 | 0 | 2000 | 0 | 67959 | 69902 | 69902 | 0 | 0 | 67959 | 0 | 0 | 3000000 | KONSUMTIF | GAJI TNI | 04001 | 04400 | 004 | 18-Jan-23 | 07 | TABUNGANKU | 0 | 18-Jan-23 | 0 | - - | 1 | 17-Nov-23 | 0 | ||
| 25.402 | 31/12/2025 | 004.207.02763 | SUKIRNO | SIDOMULYO RT 003 RW 003 TERAS TERAS BOYOLALI | 004.006617 | 0924 | 20 | 875 | 1 | 0 | 459607 | 1 | 20 | 373 | 0 | 0 | 0 | 459980 | 454207 | 454207 | 264600 | 270000 | 459980 | 0 | 0 | 2100000 | TABUNGAN | KARYAWAN | 04001 | 04402 | 004 | 24-Jan-23 | 07 | TABUNGANKU | 0 | 24-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.403 | 31/12/2025 | 004.207.02764 | CANDRA SETYADI | NGAMPEL RT 02 RW 07 CANDI AMPEL | 004.004967 | 0924 | 20 | 875 | 1 | 0 | 1423164 | 1 | 20 | 1027 | 0 | 0 | 0 | 1424191 | 1223164 | 1249830.67 | 0 | 200000 | 1424191 | 0 | 0 | 2500000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 124 | 004 | 26-Jan-23 | 07 | TABUNGANKU | 0 | 26-Jan-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.404 | 31/12/2025 | 004.207.02766 | SILA SUPRIHATIN | KEBAKAN RT 001 RW 003 METUK MOJOSONGO BOYOLALI | 004.006620 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 07-Feb-23 | 07 | TABUNGANKU | 0 | 07-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.405 | 31/12/2025 | 004.207.02770 | NUR ARI SAPUTRO | TEMPUREJO RT 003 RW 013 KEMIRI MOJOSONGO BOYOLALI | 004.006626 | 0924 | 20 | 875 | 1 | 0 | 314837 | 1 | 20 | 251 | 0 | 0 | 0 | 315088 | 312381 | 305927.67 | 252544 | 255000 | 315088 | 0 | 0 | 2500000 | TABUNGAN | JUAL PAKAIAN | 04001 | 04402 | 004 | 15-Feb-23 | 07 | TABUNGANKU | 0 | 15-Feb-23 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 25.406 | 31/12/2025 | 004.207.02772 | SUSILOWATI | GUNUNGAN KIDUL RT 007 RW 002 JERUK SELO BOYOLALI | 004.006628 | 0924 | 20 | 875 | 1 | 0 | 177639 | 1 | 20 | 146 | 0 | 2000 | 0 | 175785 | 177639 | 177639 | 0 | 0 | 175785 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 21-Feb-23 | 07 | TABUNGANKU | 0 | 21-Feb-23 | 0 | - - | 1 | 21-Feb-23 | 0 | ||
| 25.407 | 31/12/2025 | 004.207.02773 | NANIK FATIMAH | TEGALREJO RT 005 RW 003 TEGALREJO TENGARAN SEMARANG | 004.006631 | 0901 | 20 | 875 | 1 | 0 | 6988 | 1 | 20 | 0 | 0 | 2000 | 0 | 4988 | 6988 | 6988 | 0 | 0 | 4988 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 27-Feb-23 | 07 | TABUNGANKU | 0 | 27-Feb-23 | 0 | - - | 1 | 22-Jan-24 | 0 | ||
| 25.408 | 31/12/2025 | 004.207.02774 | EKO FIDIYANTO | TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI | 004.006632 | 0924 | 20 | 875 | 1 | 0 | 161925 | 1 | 20 | 133 | 0 | 0 | 0 | 162058 | 161925 | 161925 | 0 | 0 | 162058 | 0 | 0 | 2500000 | KOMSUMTIF | GAJI | 04001 | 04400 | 123 | 004 | 28-Feb-23 | 07 | TABUNGANKU | 0 | 28-Feb-23 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 25.409 | 31/12/2025 | 004.207.02775 | TAUFIQ LUQMAN HAKIM | BANGUNHARJO RT 006 RW 002 PULISEN BOYOLALI | 004.006634 | 0924 | 20 | 875 | 1 | 0 | 743445 | 1 | 20 | 611 | 0 | 2000 | 0 | 742056 | 743445 | 743445 | 0 | 0 | 742056 | 0 | 0 | 2500000 | TABUNGAN | WAREHOUSE STAFF | 04001 | 04402 | 004 | 03-Mar-23 | 07 | TABUNGANKU | 0 | 03-Mar-23 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 25.410 | 31/12/2025 | 004.207.02776 | BAMBANG SETYAWAN | REJOSO RT 003 RW 004 TANDUK AMPEL BOYOLALI | 004.006635 | 0924 | 20 | 875 | 1 | 0 | 1919967 | 1 | 20 | 1578 | 0 | 2000 | 0 | 1919545 | 1919967 | 1919967 | 0 | 0 | 1919545 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 06-Mar-23 | 07 | TABUNGANKU | 0 | 06-Mar-23 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 25.411 | 31/12/2025 | 004.207.02778 | MUSTINAH | KALIGENTONG KULON RT 05 RW 05 KALIGENTONG GLADAGSARI | 004.003990 | 0924 | 20 | 875 | 1 | 0 | 833774 | 1 | 20 | 724 | 0 | 0 | 0 | 834498 | 688774 | 880940.67 | 1100000 | 1245000 | 834498 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 09-Mar-23 | 07 | TABUNGANKU | 0 | 09-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.412 | 31/12/2025 | 004.207.02780 | DIDIK WAHYUDI | PERUM NGARU ARU BLOK K 07 RT 007 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.006639 | 0924 | 20 | 875 | 1 | 0 | 3198247 | 1 | 20 | 2781 | 0 | 0 | 0 | 3201028 | 3171597 | 3383145.33 | 1973350 | 2000000 | 3201028 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04402 | 004 | 13-Mar-23 | 07 | TABUNGANKU | 0 | 13-Mar-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.413 | 31/12/2025 | 004.207.02781 | DWI RUSMANTO | BUMIREJO RT 001 RW 001 SAMPETAN GLADAGSARI BOYOLALI | 004.006641 | 0924 | 20 | 875 | 1 | 0 | 2350628 | 1 | 20 | 1606 | 0 | 0 | 0 | 2352234 | 2349850 | 1953468.67 | 1322222 | 1323000 | 2352234 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 15-Mar-23 | 07 | TABUNGANKU | 0 | 15-Mar-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 25.414 | 31/12/2025 | 004.207.02782 | ADAM AZANUDDIN ASYOAR | URUTSEWU RT 002 RW 001 URUTSEWU AMPEL BOYOLALI | 004.006642 | 0924 | 20 | 875 | 1 | 0 | 2904764 | 1 | 20 | 2387 | 0 | 2000 | 0 | 2905151 | 2904764 | 2904764 | 0 | 0 | 2905151 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 16-Mar-23 | 07 | TABUNGANKU | 0 | 16-Mar-23 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 25.415 | 31/12/2025 | 004.207.02783 | FITRI SULARNO | KLIWONAN RT 005 RW 001 SUGIHAN TENGARAN SEMARANG | 004.005879 | 0901 | 20 | 875 | 1 | 0 | 4411 | 1 | 20 | 0 | 0 | 2000 | 0 | 2411 | 4411 | 4411 | 0 | 0 | 2411 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04402 | 004 | 17-Mar-23 | 07 | TABUNGANKU | 0 | 17-Mar-23 | 0 | - - | 1 | 04-Apr-23 | 0 | ||
| 25.416 | 31/12/2025 | 004.207.02784 | NGADIMAN | GONDANG SLAMET RT 004 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.006643 | 0924 | 20 | 875 | 1 | 0 | 332723 | 1 | 20 | 273 | 0 | 2000 | 0 | 330996 | 332723 | 332723 | 0 | 0 | 330996 | 0 | 0 | 2000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 27-Mar-23 | 07 | TABUNGANKU | 0 | 27-Mar-23 | 0 | - - | 1 | 27-Mar-23 | 0 | ||
| 25.417 | 31/12/2025 | 004.207.02786 | AGUNG ULAN WIJAYANTO | MADU MULYO RT 007 RW 001 PULISEN BOYOLALI | 004.006646 | 0924 | 20 | 875 | 1 | 0 | 209149 | 1 | 20 | 172 | 0 | 2000 | 0 | 207321 | 209149 | 209149 | 0 | 0 | 207321 | 0 | 0 | 3500000 | TABUNGAN | PT POS INDONESIA | 04001 | 04402 | 004 | 30-Mar-23 | 07 | TABUNGANKU | 0 | 30-Mar-23 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 25.418 | 31/12/2025 | 004.207.02787 | FAIZAL RAHMATUL HILAL | PRIGI RT 004 RW 008 TANDUK AMPEL BOYOLALI | 004.006647 | 0924 | 20 | 875 | 1 | 0 | 189269 | 1 | 20 | 125 | 0 | 0 | 0 | 189394 | 29269 | 151935.67 | 0 | 160000 | 189394 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 30-Mar-23 | 07 | TABUNGANKU | 0 | 30-Mar-23 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 25.419 | 31/12/2025 | 004.207.02789 | ISTIQOMAH | KALIGENTONG KULON RT 05 RW 05 KALIGENTONG GLADAGSARI BOYOLALI | 004.005574 | 0924 | 20 | 875 | 1 | 0 | 492247 | 1 | 20 | 404 | 0 | 0 | 0 | 492651 | 491347 | 491887 | 460100 | 461000 | 492651 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN DAGANG | 04001 | 04400 | 004 | 05-Apr-23 | 07 | TABUNGANKU | 0 | 05-Apr-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 25.420 | 31/12/2025 | 004.207.02790 | SUNARDI | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.006648 | 0924 | 20 | 875 | 1 | 0 | 752 | 1 | 20 | 0 | 0 | 752 | 0 | 0 | 752 | 752 | 0 | 0 | 0 | 0 | 0 | 2500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 05-Apr-23 | 07 | TABUNGANKU | 0 | 05-Apr-23 | 0 | - - | 1 | 29-May-24 | 0 | ||
| 25.421 | 31/12/2025 | 004.207.02791 | UMI HANIAH | BUYARAN RT 036 RW 009 SUGIHAN TENGARAN SEMARANG | 004.006649 | 0901 | 20 | 875 | 1 | 0 | 6101076 | 1 | 20 | 4992 | 0 | 0 | 0 | 6106068 | 5983076 | 6073542.67 | 0 | 118000 | 6106068 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 05-Apr-23 | 07 | TABUNGANKU | 0 | 05-Apr-23 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 25.422 | 31/12/2025 | 004.207.02792 | DARSONO | SUGIHAN RT 005 RW 001 SUGIHAN TENGARAN SEMARANBG | 004.006650 | 0901 | 20 | 875 | 1 | 0 | 52154 | 1 | 20 | 43 | 0 | 0 | 0 | 52197 | 52576 | 52576 | 422 | 0 | 52197 | 0 | 0 | 2000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 12-Apr-23 | 07 | TABUNGANKU | 0 | 12-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.423 | 31/12/2025 | 004.207.02793 | SURYANTO | CANDI MERAPI RT 001 RW 011 CANDI AMPEL BOYOLALI | 004.006651 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 12-Apr-23 | 07 | TABUNGANKU | 0 | 12-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.424 | 31/12/2025 | 004.207.02794 | ENI SURATI | KARANGTALUN RT 002 RW 010 NGAGRONG GLADAGSARI BOYOLALI | 004.006652 | 0924 | 20 | 875 | 1 | 0 | 68322 | 1 | 20 | 56 | 0 | 2000 | 0 | 66378 | 68322 | 68322 | 0 | 0 | 66378 | 0 | 0 | 2500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 14-Apr-23 | 07 | TABUNGANKU | 0 | 14-Apr-23 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 25.425 | 31/12/2025 | 004.207.02795 | OKTA MARDIYANTO | GUNUNGAN KIDUL RT 008 RW 002 JERUK SELO BOYOLALI | 004.006653 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 14-Apr-23 | 07 | TABUNGANKU | 0 | 14-Apr-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.426 | 31/12/2025 | 004.207.02796 | NGADIYAH | KERJEN RT 017 RW 006 BEJI PEDAN | 004.006654 | 0924 | 20 | 875 | 1 | 0 | 9288 | 1 | 20 | 0 | 0 | 2000 | 0 | 7288 | 9288 | 9288 | 0 | 0 | 7288 | 0 | 0 | 3500000 | TABUNGAN | WARUNG MAKAN | 04001 | 04402 | 004 | 27-Apr-23 | 07 | TABUNGANKU | 0 | 27-Apr-23 | 0 | - - | 1 | 27-Apr-23 | 0 | ||
| 25.427 | 31/12/2025 | 004.207.02797 | SUGENG HARYANTO | KEMIRI RT 001 RW 004 KEMIRI MOJOSONGO BOYOLALI | 004.006655 | 0924 | 20 | 875 | 1 | 0 | 124387 | 1 | 20 | 102 | 0 | 2000 | 0 | 122489 | 124387 | 124387 | 0 | 0 | 122489 | 0 | 0 | 3500000 | TABUNGAN | JUAL JERUK | 04001 | 04402 | 004 | 02-May-23 | 07 | TABUNGANKU | 0 | 02-May-23 | 0 | - - | 1 | 14-Aug-23 | 0 | ||
| 25.428 | 31/12/2025 | 004.207.02798 | NURDIANA SAFITRI | GATAK RT 003 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.006220 | 0924 | 20 | 875 | 1 | 0 | 2901008 | 1 | 20 | 2384 | 0 | 0 | 0 | 2903392 | 2901008 | 2901008 | 0 | 0 | 2903392 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 02-May-23 | 07 | TABUNGANKU | 0 | 02-May-23 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.429 | 31/12/2025 | 004.207.02799 | SUGIATI | GEDANGAN RT 001 RW 001 GEDANGAN CEPOGO BOYOLALI | 004.006657 | 0924 | 20 | 875 | 1 | 0 | 10507 | 1 | 20 | 0 | 0 | 2000 | 0 | 8507 | 10507 | 10507 | 0 | 0 | 8507 | 0 | 0 | 3500000 | TABUNGAN | PENJUAL SAYUR | 04001 | 04402 | 004 | 03-May-23 | 07 | TABUNGANKU | 0 | 03-May-23 | 0 | - - | 1 | 29-Apr-24 | 0 | ||
| 25.430 | 31/12/2025 | 004.207.02801 | SEMI SAMINAH | SIDOREJO RT 003 RW 001 DLINGO MOJOSONGO | 004.006659 | 0924 | 20 | 875 | 1 | 0 | 29831 | 1 | 20 | 25 | 0 | 0 | 0 | 29856 | 29831 | 29831 | 0 | 0 | 29856 | 0 | 0 | 3500000 | TABUNGAN | TOKO KELONTONG | 04001 | 04402 | 188 | 004 | 03-May-23 | 07 | TABUNGANKU | 0 | 03-May-23 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 25.431 | 31/12/2025 | 004.207.02802 | ENI TURYANTI WIDYASTUTI | KARANGNONGKO RT 005 RW 007 URUTSEWU AMPEL BOYOLALI | 004.006660 | 0924 | 20 | 875 | 1 | 0 | 1214448 | 1 | 20 | 14098 | 2820 | 0 | 0 | 1225726 | 18696639 | 17152529.77 | 20000000 | 2517809 | 1225726 | 0 | 0 | 4000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 04-May-23 | 07 | TABUNGANKU | 0 | 04-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.432 | 31/12/2025 | 004.207.02805 | SURATNO | PURWOGONDO RT 004 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.006664 | 0924 | 20 | 875 | 1 | 0 | 2458304 | 1 | 20 | 2021 | 0 | 0 | 0 | 2460325 | 2458304 | 2458304 | 0 | 0 | 2460325 | 0 | 0 | 2500000 | KONSUMTIF | HASIL BURUH | 04001 | 04400 | 004 | 08-May-23 | 07 | TABUNGANKU | 0 | 08-May-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 25.433 | 31/12/2025 | 004.207.02807 | PUTRI WIDYA NINGSIH | KEMIRI RT 001 RW 004 KEMIRI MOJOSONGO | 004.006665 | 0924 | 20 | 875 | 1 | 0 | 10050 | 1 | 20 | 0 | 0 | 2000 | 0 | 8050 | 10050 | 10050 | 0 | 0 | 8050 | 0 | 0 | 2500000 | TABUNGAN | PENJUAL MAKANAN RINGAN | 04001 | 04402 | 004 | 09-May-23 | 07 | TABUNGANKU | 0 | 09-May-23 | 0 | - - | 1 | 05-Jun-23 | 0 | ||
| 25.434 | 31/12/2025 | 004.207.02808 | SRI SUHARTINI | SANGGE RT 004 RW 003 SANGGE KLEGO BOYOLALI | 004.006668 | 0924 | 20 | 875 | 1 | 0 | 2459630 | 1 | 20 | 2022 | 0 | 0 | 0 | 2461652 | 2459630 | 2459630 | 0 | 0 | 2461652 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 10-May-23 | 07 | TABUNGANKU | 0 | 10-May-23 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 25.435 | 31/12/2025 | 004.207.02809 | QORIAH | SANGGE RT 003 RW 003 SANGGE KLEGO BOYOLALI | 004.005404 | 0924 | 20 | 875 | 1 | 0 | 11487075 | 1 | 20 | 9277 | 1855 | 0 | 0 | 11494497 | 10987075 | 11287075 | 0 | 500000 | 11494497 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 326 | 004 | 11-May-23 | 07 | TABUNGANKU | 0 | 11-May-23 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 25.436 | 31/12/2025 | 004.207.02810 | NUR EDY MAHFUD ARIFIN | JLEGONG RT 011 RW 003 BANYU URIP KLEGO BOYOLALI | 004.006674 | 0924 | 20 | 875 | 1 | 0 | 10197 | 1 | 20 | 0 | 0 | 2000 | 0 | 8197 | 10197 | 10197 | 0 | 0 | 8197 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 15-May-23 | 07 | TABUNGANKU | 0 | 15-May-23 | 0 | - - | 1 | 06-May-24 | 0 | ||
| 25.437 | 31/12/2025 | 004.207.02811 | BINTI CHASANAH | KLIWONAN RT 004 RW 001 CANGKRINGAN BANYUDONO BOYOLALI | 004.006115 | 0924 | 20 | 875 | 1 | 0 | 11600 | 1 | 20 | 0 | 0 | 2000 | 0 | 9600 | 11600 | 11600 | 0 | 0 | 9600 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 004 | 17-May-23 | 07 | TABUNGANKU | 0 | 17-May-23 | 0 | - - | 1 | 23-Oct-24 | 0 | ||
| 25.438 | 31/12/2025 | 004.207.02812 | ALI MUCHROMI | JLEGONG RT 011 RW 003 BANYU URIP KLEGO BOYOLALI | 004.006678 | 0924 | 20 | 875 | 1 | 0 | 38366 | 1 | 20 | 32 | 0 | 0 | 0 | 38398 | 38366 | 38366 | 0 | 0 | 38398 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 179 | 004 | 24-May-23 | 07 | TABUNGANKU | 0 | 24-May-23 | 0 | - - | 1 | 24-Jul-25 | 0 | |
| 25.439 | 31/12/2025 | 004.207.02815 | SULASTRI | KEMBANGSARI RT 004 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.006681 | 0924 | 20 | 875 | 1 | 0 | 2393381 | 1 | 20 | 1952 | 0 | 0 | 0 | 2395333 | 2343381 | 2375047.67 | 0 | 50000 | 2395333 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 27-May-23 | 07 | TABUNGANKU | 0 | 27-May-23 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 25.440 | 31/12/2025 | 004.207.02816 | SUMINI | SEWENGI RT 001 RW 003 KEMBANG GLADAGSARI BOYOLALI | 004.006682 | 0924 | 20 | 875 | 1 | 0 | 25894 | 1 | 20 | 21 | 0 | 0 | 0 | 25915 | 25894 | 25894 | 0 | 0 | 25915 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 27-May-23 | 07 | TABUNGANKU | 0 | 27-May-23 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 25.441 | 31/12/2025 | 004.207.02817 | JUMI | SEWENGI RT 002 RW 003 KEMBANG GLADAGSARI BOYOLALI | 004.006683 | 0924 | 20 | 875 | 1 | 0 | 2161972 | 1 | 20 | 1706 | 0 | 0 | 0 | 2163678 | 1911972 | 2075305.33 | 0 | 250000 | 2163678 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 27-May-23 | 07 | TABUNGANKU | 0 | 27-May-23 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 25.442 | 31/12/2025 | 004.207.02818 | MAAM SILATY | KARANG NONGKO RT 003 RW 007 URUTSEWU AMPEL BOYOLALI | 004.006687 | 0924 | 20 | 875 | 1 | 0 | 7332 | 1 | 20 | 0 | 0 | 2000 | 0 | 5332 | 7332 | 7332 | 0 | 0 | 5332 | 0 | 0 | 1500000 | SIMPANAN | HASIL BURUH | 04001 | 04400 | 004 | 07-Jun-23 | 07 | TABUNGANKU | 0 | 07-Jun-23 | 0 | - - | 1 | 11-Jun-24 | 0 | ||
| 25.443 | 31/12/2025 | 004.207.02819 | JOKO | TANJUNGSARI RT 005 RW 003 SAMPETAN GLADAGSARI BOYOLALI | 004.006688 | 0924 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 2500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 12-Jun-23 | 07 | TABUNGANKU | 0 | 12-Jun-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 25.444 | 31/12/2025 | 004.207.02820 | HESTI ASTINI | BULUSARI RT 002 RW 007 KALIWUNGU KALIWUNGU SEMARANG | 004.006689 | 0901 | 20 | 875 | 1 | 0 | 341264 | 1 | 20 | 302 | 0 | 0 | 0 | 341566 | 1020708 | 367745.33 | 979444 | 300000 | 341566 | 0 | 0 | 3500000 | INVESTASI | HASIL DAGANG | 04001 | 04400 | 004 | 13-Jun-23 | 07 | TABUNGANKU | 0 | 13-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.445 | 31/12/2025 | 004.207.02821 | SUDARTO | BEJI RT 005 RW 003 SIDOMULYO AMPEL BOYOLALI | 004.006347 | 0924 | 20 | 875 | 1 | 0 | 783891 | 1 | 20 | 644 | 0 | 2000 | 0 | 782535 | 783891 | 783891 | 0 | 0 | 782535 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 14-Jun-23 | 07 | TABUNGANKU | 0 | 14-Jun-23 | 0 | - - | 1 | 14-Jun-23 | 0 | ||
| 25.446 | 31/12/2025 | 004.207.02823 | EKA ERFIANA SARI | KAPONAN RT 04 RW 04 SANGGE KLEGO | 004.004992 | 0924 | 20 | 875 | 1 | 0 | 43163 | 1 | 20 | 216 | 0 | 0 | 0 | 43379 | 593163 | 263163 | 550000 | 0 | 43379 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 326 | 004 | 16-Jun-23 | 07 | TABUNGANKU | 0 | 16-Jun-23 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 25.447 | 31/12/2025 | 004.207.02824 | SUNARTI | KAPONAN RT 04 RW 04 SANGGE KLEGO | 004.004101 | 0924 | 20 | 875 | 1 | 0 | 293512 | 1 | 20 | 241 | 0 | 2000 | 0 | 291753 | 293512 | 293512 | 0 | 0 | 291753 | 0 | 0 | 2000000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 326 | 004 | 16-Jun-23 | 07 | TABUNGANKU | 0 | 16-Jun-23 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 25.448 | 31/12/2025 | 004.207.02825 | KARSITI | NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI | 004.006691 | 0924 | 20 | 875 | 1 | 0 | 9474 | 1 | 20 | 0 | 0 | 2000 | 0 | 7474 | 9474 | 9474 | 0 | 0 | 7474 | 0 | 0 | 1500000 | TABUNGAN | HASIL BURUH | 04001 | 04400 | 004 | 19-Jun-23 | 07 | TABUNGANKU | 0 | 19-Jun-23 | 0 | - - | 1 | 29-Aug-23 | 0 | ||
| 25.449 | 31/12/2025 | 004.207.02827 | IWAN PRASETYA BUDI S | SRIMULYO RT 2 RW 2 KARANGGENENG BOYOLALI | 004.004644 | 0924 | 20 | 875 | 1 | 0 | 471531 | 1 | 20 | 1457 | 0 | 0 | 0 | 472988 | 1976531 | 1773197.67 | 2000000 | 495000 | 472988 | 0 | 0 | 1000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 20-Jun-23 | 07 | TABUNGANKU | 0 | 20-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.450 | 31/12/2025 | 004.207.02828 | AYU DIMAS IRAWATI | SOKO RT 001 RW 002 SANGGE KLEGO BOYOLALI | 004.006552 | 0924 | 20 | 875 | 1 | 0 | 790405 | 1 | 20 | 626 | 125 | 0 | 0 | 790906 | 754241 | 761473.8 | 0 | 36164 | 790906 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 22-Jun-23 | 07 | TABUNGANKU | 0 | 22-Jun-23 | 0 | - - | 1 | 22-Dec-25 | 0 |
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