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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.951 | 31/12/2025 | 004.205.01824 | SRI WAHYUNI | GOWOK RT 002 RW 005 POLENGAN SRUMBUNG MAGELANG | 004.005793 | 0918 | 20 | 875 | 1 | 1 | 178884 | 1 | 20 | 147 | 0 | 3500 | 0 | 175531 | 178884 | 178884 | 0 | 0 | 175531 | 0 | 0 | 2500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 09-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-19 | 0 | - - | 1 | 09-Apr-21 | 0 | ||
| 4.952 | 31/12/2025 | 004.205.01827 | TRI HASTUTI | KUPO RT 001 RW 006 GLADAGSARI GLADAGSARI BOYOLALI | 004.005798 | 0924 | 20 | 875 | 1 | 162 | 4933295 | 1 | 20 | 2838 | 0 | 3500 | 0 | 4932633 | 2233295 | 3453295 | 0 | 2700000 | 4932633 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 16-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.953 | 31/12/2025 | 004.205.01830 | SITI NUR KHASANAH | PULISEN RT 004 RW 006 PULISEN BOYOLALI BOYOLALI | 004.005802 | 0924 | 20 | 875 | 1 | 31 | 4594533 | 1 | 20 | 137 | 0 | 3500 | 0 | 4591170 | 68256 | 166940.4 | 700000 | 5226277 | 4591170 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04400 | 096 | 004 | 19-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-19 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.954 | 31/12/2025 | 004.205.01833 | SUPARNO | NGAMPEL RT 003 RW 007 CANDI AMPEL BOYOLALI | 004.005803 | 0924 | 20 | 875 | 1 | 107 | 4001038 | 1 | 20 | 3238 | 0 | 3500 | 0 | 4000776 | 3801038 | 3939371.33 | 0 | 200000 | 4000776 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 24-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-19 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 4.955 | 31/12/2025 | 004.205.01834 | AGUNG BAGUS NUGROHO | GRENJENG RT 005 RW 002 KEDUNG LENGKONG SIMO BOYOLALI | 004.005804 | 0924 | 20 | 875 | 1 | 1 | 153605 | 1 | 20 | 126 | 0 | 3500 | 0 | 150231 | 153605 | 153605 | 0 | 0 | 150231 | 0 | 0 | 1800000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 26-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-19 | 0 | - - | 1 | 28-Sep-19 | 0 | ||
| 4.956 | 31/12/2025 | 004.205.01835 | SAMINAH | KARANGDUWET RT 001 RW 004 KEMBANG AMPEL BOYOLALI | 004.005805 | 0924 | 20 | 875 | 1 | 48 | 4335678 | 1 | 20 | 3508 | 0 | 3500 | 0 | 4335686 | 4205678 | 4268344.67 | 0 | 130000 | 4335686 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 04001 | 04400 | 156 | 004 | 26-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.957 | 31/12/2025 | 004.205.01840 | RIYAN SETYO APRIYANTO | PULISEN RT 004 RW 006 PULISEN BOYOLALI | 004.005812 | 0924 | 20 | 875 | 1 | 10 | 271667 | 1 | 20 | 81 | 0 | 3500 | 0 | 268248 | 71667 | 98333.67 | 0 | 200000 | 268248 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 06-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 4.958 | 31/12/2025 | 004.205.01841 | ERFY YANANTO | SRUWEN RT 0002 RW 012 SRUWEN TENGARAN SEMARANG | 004.005813 | 0901 | 20 | 875 | 1 | 0 | 45591 | 1 | 20 | 37 | 0 | 3500 | 0 | 42128 | 45591 | 45591 | 0 | 0 | 42128 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04401 | 004 | 06-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-19 | 0 | - - | 1 | 18-Sep-19 | 0 | ||
| 4.959 | 31/12/2025 | 004.205.01842 | TRI NURYANI | TEGALWERU RT 007 RW 001 SUKORAME MUSUK | 004.005814 | 0924 | 20 | 875 | 1 | 2 | 356920 | 1 | 20 | 169 | 0 | 3500 | 0 | 353589 | 131920 | 205086.67 | 0 | 225000 | 353589 | 0 | 0 | 3000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 07-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.960 | 31/12/2025 | 004.205.01847 | DHARWATI | JL MERAPI III /40 RT 003 RW 003 SISWODIPURAN BOYOLALI | 004.005823 | 0924 | 20 | 875 | 1 | 0 | 248359 | 1 | 20 | 186 | 0 | 3500 | 0 | 245045 | 198359 | 226692.33 | 0 | 50000 | 245045 | 0 | 0 | 4000000 | TABUNGAN | LABA | 04001 | 04400 | 004 | 15-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 4.961 | 31/12/2025 | 004.205.01858 | SITI MARYAM | TOYOMARGO RT 002 RW 006 CANDISARI AMPEL BOYOLALI | 004.002674 | 0924 | 20 | 875 | 1 | 7 | 30789622 | 1 | 20 | 25307 | 5061 | 3500 | 0 | 30806368 | 30789622 | 30789622 | 0 | 0 | 30806368 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04400 | 004 | 06-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 4.962 | 31/12/2025 | 004.205.01862 | RITA NUR CHAETIK | DK PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.005837 | 0924 | 20 | 875 | 1 | 1 | 295149 | 1 | 20 | 165 | 0 | 3500 | 0 | 291814 | 325149 | 201149 | 300000 | 270000 | 291814 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 156 | 004 | 12-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-19 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.963 | 31/12/2025 | 004.205.01863 | SARNI | KACANGAN RT 1 RW 7 KALIGENTONG GLADAGSARI BOYOLALI | 004.000538 | 0924 | 20 | 875 | 1 | 1 | 157137 | 1 | 20 | 129 | 0 | 3500 | 0 | 153766 | 157137 | 157137 | 0 | 0 | 153766 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG TERNAK | 04001 | 04400 | 004 | 16-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-19 | 0 | - - | 1 | 14-Feb-20 | 0 | ||
| 4.964 | 31/12/2025 | 004.205.01865 | ADITYA AGUSTINA | UMBULREJO RT 004 RW 001 KEBONBIMO BOYOLALI | 004.005839 | 0924 | 20 | 875 | 1 | 0 | 44109 | 1 | 20 | 36 | 0 | 3500 | 0 | 40645 | 44109 | 44109 | 0 | 0 | 40645 | 0 | 0 | 2000000 | TABUNGAN | LABA | 04001 | 04400 | 004 | 18-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-19 | 0 | - - | 1 | 27-Apr-20 | 0 | ||
| 4.965 | 31/12/2025 | 004.205.01876 | TRI LISTIANINGSIH | PAGER RT 014 RW 005 PAGER KALIWUNGU | 004.005867 | 0901 | 20 | 875 | 1 | 4 | 408795 | 1 | 20 | 336 | 0 | 3500 | 0 | 405631 | 408795 | 408795 | 0 | 0 | 405631 | 0 | 0 | 2500000 | INVESTASI | LAIN LAIN | 04001 | 04400 | 004 | 29-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-19 | 0 | - - | 1 | 12-Oct-20 | 0 | ||
| 4.966 | 31/12/2025 | 004.205.01878 | DIDIK RAHMADI | KARANGTURI RT 002 RW 002 KIRINGAN BOYOLALI | 004.005869 | 0924 | 20 | 875 | 1 | 2 | 2467180 | 1 | 20 | 1647 | 0 | 3500 | 0 | 2465327 | 1667180 | 2003846.67 | 0 | 800000 | 2465327 | 0 | 0 | 5000000 | INVESTASI | LABA | 04001 | 04400 | 096 | 004 | 05-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.967 | 31/12/2025 | 004.205.01879 | HARMAWAN SETYOADHI | KISMOBUDOYO RT 001 RW 003 BANARAN BOYOLALI | 004.005870 | 0924 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25659 | 25659 | 22180 | 0 | 0 | 0 | 0 | 3000000 | TABUNGAN | LABA | 04001 | 04400 | 004 | 06-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-19 | 0 | - - | 1 | 06-Mar-20 | 0 | ||
| 4.968 | 31/12/2025 | 004.205.01882 | ZAKIYAH | PULEREJO RT 001 RW 007 NGAGRONG GLADAGSARI BOYOLALI | 004.005893 | 0924 | 20 | 875 | 1 | 15 | 2216630 | 1 | 20 | 1472 | 0 | 3500 | 0 | 2214602 | 1516630 | 1791296.67 | 0 | 700000 | 2214602 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 04001 | 04400 | 156 | 004 | 04-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.969 | 31/12/2025 | 004.205.01883 | MAHMUDAH | KALIGENTONG KULON RT 005 RW 005 KALIGENTONG AMPEL BOYOLALI | 004.005900 | 0924 | 20 | 875 | 1 | 12 | 4231045 | 1 | 20 | 2902 | 0 | 3500 | 0 | 4230447 | 1231045 | 3531045 | 0 | 3000000 | 4230447 | 0 | 0 | 3000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04401 | 004 | 16-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-19 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 4.970 | 31/12/2025 | 004.205.01885 | SUROSO | JETAKSARI RT 003 RW 003 URUTSEWU AMPEL BOYOLALI | 004.005902 | 0924 | 20 | 875 | 1 | 412 | 18021326 | 1 | 20 | 13346 | 2669 | 3500 | 0 | 18028503 | 13521326 | 16237992.67 | 0 | 4500000 | 18028503 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04401 | 156 | 004 | 17-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-19 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 4.971 | 31/12/2025 | 004.205.01889 | JUMRONI | BADRAN RT 003 RW 001 KEMBANG GLADAGSARI | 004.005910 | 0924 | 20 | 875 | 1 | 54 | 926835 | 1 | 20 | 4748 | 0 | 3500 | 0 | 928083 | 4826835 | 5776835 | 6000000 | 2100000 | 928083 | 0 | 0 | 3500000 | INVESTASI | FOTO COPY | 04001 | 04400 | 156 | 004 | 03-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.972 | 31/12/2025 | 004.205.01890 | JAWADI | SANGGE RT 004 RW 003 SANGGE KLEGO BOYOLALI | 004.005746 | 0924 | 20 | 875 | 1 | 6 | 147478 | 1 | 20 | 101 | 0 | 3500 | 0 | 144079 | 109978 | 122478 | 0 | 37500 | 144079 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 326 | 004 | 10-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-20 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 4.973 | 31/12/2025 | 004.205.01897 | FARRA OCTAFAUSTINA ANDREASTUTI SUGENG BOMO M | GENTAN RT 002 RW 005 MOJOSONGO MOJOSONGO BOYOLALI | 004.005932 | 0924 | 20 | 875 | 1 | 0 | 67080 | 1 | 20 | 55 | 0 | 3500 | 0 | 63635 | 67080 | 67080 | 0 | 0 | 63635 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 10-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-20 | 0 | - - | 1 | 08-Jul-22 | 0 | ||
| 4.974 | 31/12/2025 | 004.205.01899 | ERNA DWY MURTANTI | JATISARI RT 002 RW 001 SOBOKERTO NGEMPLAK | 004.005944 | 0924 | 20 | 875 | 1 | 227 | 23768647 | 1 | 20 | 19536 | 3907 | 3500 | 0 | 23780776 | 23768647 | 23768647 | 0 | 0 | 23780776 | 0 | 0 | 3000000 | INVESTASI | LABA | 04001 | 04401 | 004 | 03-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-20 | 0 | - - | 1 | 14-Oct-25 | 0 | ||
| 4.975 | 31/12/2025 | 004.205.01900 | ERNA SUSANTI SE | DK MEKARSARI RT 001 RW 002 KALIGENTONG GLADAGSARI | 004.005935 | 0924 | 20 | 875 | 1 | 2 | 860385 | 1 | 20 | 655 | 0 | 3500 | 0 | 857540 | 760385 | 797051.67 | 0 | 100000 | 857540 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 12-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-20 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 4.976 | 31/12/2025 | 004.205.01901 | ALEX ARIYANTO | DK MEKARSARI RT 001 RW 002 KALIGENTONG GLADAGSARI | 004.005934 | 0924 | 20 | 875 | 1 | 1 | 108794 | 1 | 20 | 89 | 0 | 3500 | 0 | 105383 | 108794 | 108794 | 0 | 0 | 105383 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 12-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-20 | 0 | - - | 1 | 08-Nov-22 | 0 | ||
| 4.977 | 31/12/2025 | 004.205.01906 | SEPTIANA PUTRIYANI | TEBANG KULON RT 002 RW 001 KARANG KENDAL TAMANSARI | 004.005967 | 0924 | 20 | 875 | 1 | 148 | 10866426 | 1 | 20 | 8931 | 1786 | 3500 | 0 | 10870071 | 10866426 | 10866426 | 0 | 0 | 10870071 | 0 | 0 | 2200000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 15-May-20 | 05 | TABUNGAN SIRAJA | 0 | 15-May-20 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 4.978 | 31/12/2025 | 004.205.01908 | DWI TRI LESTARI | KARANGJATI RT 008 RW 002 KARANGJATI KALIJAMBE SRAGEN | 004.005971 | 0925 | 20 | 875 | 1 | 3 | 287948 | 1 | 20 | 237 | 0 | 3500 | 0 | 284685 | 287948 | 287948 | 0 | 0 | 284685 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 03-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-20 | 0 | - - | 1 | 03-Sep-20 | 0 | ||
| 4.979 | 31/12/2025 | 004.205.01915 | SRI SULARSIH | KIRINGAN RT 009 RW 003 MANGGIS MOJOSONGO | 004.005978 | 0924 | 20 | 875 | 1 | 0 | 361861 | 1 | 20 | 198 | 0 | 3500 | 0 | 358559 | 281861 | 240527.67 | 400000 | 480000 | 358559 | 0 | 0 | 4000000 | TABUNGAN | LABA USAHA | 04001 | 04401 | 004 | 04-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.980 | 31/12/2025 | 004.205.01922 | MADIYANAH | SENDANG RT 003 RW 004 SEBOTO AMPEL | 004.005988 | 0924 | 20 | 875 | 1 | 12 | 1192708 | 1 | 20 | 980 | 0 | 3500 | 0 | 1190188 | 1192708 | 1192708 | 0 | 0 | 1190188 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN SWASTA | 04001 | 04400 | 004 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 11-Jul-24 | 0 | ||
| 4.981 | 31/12/2025 | 004.205.01926 | SISKA RUSMALA | GROGOL RT 003 RW 003 NGARGOSARI AMPEL | 004.005994 | 0924 | 20 | 875 | 1 | 7 | 3334063 | 1 | 20 | 2699 | 0 | 3500 | 0 | 3333262 | 3234063 | 3284063 | 0 | 100000 | 3333262 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04401 | 096 | 004 | 23-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-20 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 4.982 | 31/12/2025 | 004.205.01929 | BINTI UMAYAH | BADRAN RT 003 RW 001 KEMBANG GLADAGSARI BOYOLALI | 004.006002 | 0924 | 20 | 875 | 1 | 37 | 7703925 | 1 | 20 | 3969 | 0 | 3500 | 0 | 7704394 | 2453925 | 4828925 | 0 | 5250000 | 7704394 | 0 | 0 | 3000000 | INVESTASI | FOTO COPY | 04001 | 04400 | 156 | 004 | 30-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.983 | 31/12/2025 | 004.205.01932 | MULYATI | CANDI RT 003 RW 006 CANDI AMPEL BOYOLALI | 004.006014 | 0924 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27160 | 27160 | 23682 | 0 | 0 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 15-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-20 | 0 | - - | 1 | 15-Aug-22 | 0 | ||
| 4.984 | 31/12/2025 | 004.205.01934 | SEMI | KALIPUYANG RT 002 RW 004 KALIGENTONG AMPEL BOYOLALI | 004.005638 | 0924 | 20 | 875 | 1 | 108 | 10902434 | 1 | 20 | 8961 | 1792 | 3500 | 0 | 10906103 | 10902434 | 10902434 | 0 | 0 | 10906103 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 03-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-20 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 4.985 | 31/12/2025 | 004.205.01935 | SRI WAHYUNI | CANDI RT 003 RW 006 CANDI AMPEL BOYOLALI | 004.006023 | 0924 | 20 | 875 | 1 | 0 | 229493 | 1 | 20 | 128 | 0 | 3500 | 0 | 226121 | 79493 | 156159.67 | 0 | 150000 | 226121 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 04-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.986 | 31/12/2025 | 004.205.01939 | SARBINI | TEGALWERU RT 007 RW 001 SUKORAME MUSUK | 004.006029 | 0924 | 20 | 875 | 1 | 0 | 95200 | 1 | 20 | 113 | 0 | 3500 | 0 | 91813 | 245200 | 137200 | 300000 | 150000 | 91813 | 0 | 0 | 2000000 | TABUNGAN | LABA USAHA | 04001 | 04401 | 004 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.987 | 31/12/2025 | 004.205.01941 | MUSYAROFAH | PANCURAN RT 002 RW 009 SELOKATON GONDANGREJO KARANGANYAR | 004.006035 | 0927 | 20 | 875 | 1 | 1 | 1486811 | 1 | 20 | 1222 | 0 | 3500 | 0 | 1484533 | 1486811 | 1486811 | 0 | 0 | 1484533 | 0 | 0 | 4000000 | TABUNGAN | LABA USAHA | 04001 | 04401 | 096 | 004 | 24-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-20 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 4.988 | 31/12/2025 | 004.205.01942 | SISKA ANDRIYANI | CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI | 004.006038 | 0924 | 20 | 875 | 1 | 24 | 2871568 | 1 | 20 | 2111 | 0 | 3500 | 0 | 2870179 | 2301568 | 2567901.33 | 0 | 570000 | 2870179 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 24-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.989 | 31/12/2025 | 004.205.01944 | SUYATI | NGAGLIK RT 03 RW 02 BONOMERTO SURUH SEMARANG | 004.006037 | 0901 | 20 | 875 | 1 | 205 | 37620293 | 1 | 20 | 30499 | 6100 | 3500 | 0 | 37641192 | 36080841 | 37107142.33 | 20000000 | 21539452 | 37641192 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 24-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-20 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 4.990 | 31/12/2025 | 004.205.01945 | DALMI | TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI | 004.006040 | 0924 | 20 | 875 | 1 | 1 | 164556 | 1 | 20 | 135 | 0 | 3500 | 0 | 161191 | 164556 | 164556 | 0 | 0 | 161191 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 123 | 004 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 07-Apr-22 | 0 | |
| 4.991 | 31/12/2025 | 004.205.01946 | META INDRIASTUTI | NGAGLIK RT 003 RW 002 BONOMERTO SURUH SEMARANG | 004.006041 | 0901 | 20 | 875 | 1 | 5 | 3747118 | 1 | 20 | 187 | 0 | 3500 | 0 | 3743805 | 1025398 | 227003.73 | 12600000 | 15321720 | 3743805 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.992 | 31/12/2025 | 004.205.01947 | DANANG FAJAR ARDYANTO | TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI | 004.006042 | 0924 | 20 | 875 | 1 | 11 | 15674062 | 1 | 20 | 9513 | 1903 | 3500 | 0 | 15678172 | 11526953 | 11573748.33 | 1490000 | 5637109 | 15678172 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 123 | 004 | 25-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-20 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.993 | 31/12/2025 | 004.205.01949 | SRI MAHARANI | SRIMULYO RT 003 RW 001 KARANGGENENG BOYOLALI | 004.006045 | 0924 | 20 | 875 | 1 | 0 | 87970 | 1 | 20 | 31 | 0 | 3500 | 0 | 84501 | 37970 | 37970 | 0 | 50000 | 84501 | 0 | 0 | 3000000 | TABUNGAN | LABA USAHA | 04001 | 04401 | 004 | 28-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.994 | 31/12/2025 | 004.205.01950 | RESTU PIKATAN KARTOSENGKONO JASWADI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.006046 | 0924 | 20 | 875 | 1 | 125 | 2092545 | 1 | 20 | 1625 | 0 | 3500 | 0 | 2090670 | 1882545 | 1977545 | 0 | 210000 | 2090670 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 31-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.995 | 31/12/2025 | 004.205.01953 | DIMAS | KLIWONAN RT 005 RW 001 SUGIHAN TENGARAN SEMARANG | 004.006050 | 0901 | 20 | 875 | 1 | 88 | 5567470 | 1 | 20 | 3628 | 0 | 3500 | 0 | 5567598 | 3567470 | 4414136.67 | 0 | 2000000 | 5567598 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 03-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.996 | 31/12/2025 | 004.205.01954 | RINA PUJI LESTARI | NGAGLIK RT 003 RW 002 BONOMERTO SURUH SEMARANG | 004.006055 | 0901 | 20 | 875 | 1 | 84 | 11095311 | 1 | 20 | 8298 | 1660 | 3500 | 0 | 11098449 | 10095311 | 10095311 | 0 | 1000000 | 11098449 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.997 | 31/12/2025 | 004.205.01955 | ISWANIDA | NGAGLIK RT 003 RW 002 BONOMERTO SURUH SEMARANG | 004.006056 | 0901 | 20 | 875 | 1 | 1 | 157725 | 1 | 20 | 130 | 0 | 3500 | 0 | 154355 | 157725 | 157725 | 0 | 0 | 154355 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 11-May-21 | 0 | ||
| 4.998 | 31/12/2025 | 004.205.01956 | ROHMAH SULISTIYANI | GEDONG RT 001 RW 005 BONOMERTO SURUH SEMARANG | 004.006057 | 0901 | 20 | 875 | 1 | 0 | 53446 | 1 | 20 | 44 | 0 | 3500 | 0 | 49990 | 53446 | 53446 | 0 | 0 | 49990 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 14-Sep-20 | 0 | ||
| 4.999 | 31/12/2025 | 004.205.01957 | ROY KRISNA | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.006058 | 0924 | 20 | 875 | 1 | 2 | 429107 | 1 | 20 | 250 | 0 | 3500 | 0 | 425857 | 279107 | 304107 | 0 | 150000 | 425857 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.000 | 31/12/2025 | 004.205.01958 | WAHYU PRASTYANINGRUM | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.006059 | 0924 | 20 | 875 | 1 | 41 | 3603571 | 1 | 20 | 2843 | 0 | 3500 | 0 | 3602914 | 3403571 | 3458571 | 0 | 200000 | 3602914 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 |
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