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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.901 | 31/12/2025 | 004.207.02046 | SRI MUJIATUN | TEMPURSARI RT 004 RW 003 TEMPURSARI SAMBI BOYOLALI | 004.005537 | 0924 | 20 | 875 | 1 | 0 | 2511 | 1 | 20 | 0 | 0 | 2000 | 0 | 511 | 2511 | 2511 | 0 | 0 | 511 | 0 | 0 | 3500000 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 12-Feb-18 | 07 | TABUNGANKU | 0 | 12-Feb-18 | 0 | - - | 1 | 29-Jan-24 | 0 | ||
| 24.902 | 31/12/2025 | 004.207.02049 | SUBANDI | GATAKREJO RT 04 RW 02 SUKOREJO MUSUK | 004.005542 | 0924 | 20 | 875 | 1 | 0 | 2769 | 1 | 20 | 0 | 0 | 2000 | 0 | 769 | 2769 | 2769 | 0 | 0 | 769 | 0 | 0 | 4000000 | TABUNGAN WAJIB | PENSIUNAN | 04001 | 04400 | 004 | 22-Feb-18 | 07 | TABUNGANKU | 0 | 22-Feb-18 | 0 | - - | 1 | 24-Feb-20 | 0 | ||
| 24.903 | 31/12/2025 | 004.207.02050 | RM PADMO HARDOYO | PAGER RT 005 RW 002 PAGER KALIWUNGU SEMARANG | 004.005543 | 0901 | 20 | 875 | 1 | 0 | 4781750 | 1 | 20 | 3930 | 0 | 2000 | 0 | 4783680 | 4781750 | 4781750 | 0 | 0 | 4783680 | 0 | 0 | 5000000 | RENOVASI RUMAH | PENSIUNAN | 04001 | 04400 | 004 | 23-Feb-18 | 07 | TABUNGANKU | 0 | 23-Feb-18 | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 24.904 | 31/12/2025 | 004.207.02051 | WAHYU AJI PONCO PRABOWO | TEMPURSARI RT 04 RW 03 TEMPURSARI SAMBI | 004.005547 | 0924 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 2500000 | TABUNGAN | KARYAWAN SWASTA | 04001 | 04400 | 004 | 14-Mar-18 | 07 | TABUNGANKU | 0 | 14-Mar-18 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 24.905 | 31/12/2025 | 004.207.02052 | SUNARNO | REJOMULYO RT 02 RW 13 CANDI AMPEL BOYOLALI | 004.005549 | 0924 | 20 | 875 | 1 | 0 | 8246946 | 1 | 20 | 6778 | 1356 | 0 | 0 | 8252368 | 8246946 | 8246946 | 0 | 0 | 8252368 | 0 | 0 | 2000000 | TABUNGAN | PERDAGANGAN | 04001 | 04400 | 304 | 004 | 20-Mar-18 | 07 | TABUNGANKU | 0 | 20-Mar-18 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 24.906 | 31/12/2025 | 004.207.02053 | WALIDI | BADRAN RT 03 RW 01 KEMBANG GLADAGSARI BOYOLALI | 004.005552 | 0924 | 20 | 875 | 1 | 0 | 86449 | 1 | 20 | 71 | 0 | 2000 | 0 | 84520 | 86449 | 86449 | 0 | 0 | 84520 | 0 | 0 | 1200000 | TABUNGAN | KARYAWAN | 04001 | 04400 | 004 | 21-Mar-18 | 07 | TABUNGANKU | 0 | 21-Mar-18 | 0 | - - | 1 | 26-Mar-24 | 0 | ||
| 24.907 | 31/12/2025 | 004.207.02054 | SUKADI | DSN ROGOMULYO RT 01 RW 08 ROGOMULYO KALIWUNGU | 004.005556 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3500000 | TABUNGAN | MEBEL | 04001 | 04400 | 004 | 28-Mar-18 | 07 | TABUNGANKU | 0 | 28-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.908 | 31/12/2025 | 004.207.02055 | RUBIYATI | SLILING RT 13 RW 01 KEMBANGSARI MUSUK BOYOLALI | 004.005557 | 0924 | 20 | 875 | 1 | 0 | 214849 | 1 | 20 | 177 | 0 | 2000 | 0 | 213026 | 214849 | 214849 | 0 | 0 | 213026 | 0 | 0 | 4000000 | TABUNGAN | PNS | 04001 | 04400 | 004 | 28-Mar-18 | 07 | TABUNGANKU | 0 | 28-Mar-18 | 0 | - - | 1 | 28-May-19 | 0 | ||
| 24.909 | 31/12/2025 | 004.207.02057 | TRIYADI | DK CANDI RT 3 RW 6 CANDI AMPEL BOYOLALI | 004.004289 | 0924 | 20 | 875 | 1 | 0 | 44445 | 1 | 20 | 37 | 0 | 2000 | 0 | 42482 | 44445 | 44445 | 0 | 0 | 42482 | 0 | 0 | 1000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 12-Apr-18 | 07 | TABUNGANKU | 0 | 12-Apr-18 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 24.910 | 31/12/2025 | 004.207.02058 | ARYANTO BUDI UTOYO | PERUM UNGARAN BARU B 151 002/005 LEYANGAN UNGARAN TIMUR | 004.005563 | 0901 | 20 | 875 | 1 | 0 | 74641 | 1 | 20 | 61 | 0 | 2000 | 0 | 72702 | 74641 | 74641 | 0 | 0 | 72702 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 30-Apr-18 | 07 | TABUNGANKU | 0 | 30-Apr-18 | 0 | - - | 1 | 30-Apr-18 | 0 | ||
| 24.911 | 31/12/2025 | 004.207.02059 | TRI HARYANI | KARANG DUWET RT 02 RW 04 KEMBANG AMPEL BOYOLALI | 004.005565 | 0924 | 20 | 875 | 1 | 0 | 3718 | 1 | 20 | 0 | 0 | 2000 | 0 | 1718 | 3718 | 3718 | 0 | 0 | 1718 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN | 04001 | 04400 | 004 | 02-May-18 | 07 | TABUNGANKU | 0 | 02-May-18 | 0 | - - | 1 | 30-Mar-19 | 0 | ||
| 24.912 | 31/12/2025 | 004.207.02065 | SARMAN | MUNCAR JATEN RT 02 RW 09 MUNCAR SUSUKAN SEMARANG | 004.005575 | 0901 | 20 | 875 | 1 | 0 | 465179 | 1 | 20 | 382 | 0 | 2000 | 0 | 463561 | 465179 | 465179 | 0 | 0 | 463561 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 16-May-18 | 07 | TABUNGANKU | 0 | 16-May-18 | 0 | - - | 1 | 22-Jun-18 | 0 | ||
| 24.913 | 31/12/2025 | 004.207.02069 | HARSONO GEMBONG | TONOLAYU RT 01 RW 05 NGAGRONG AMPEL | 004.005583 | 0924 | 20 | 875 | 1 | 0 | 162224 | 1 | 20 | 133 | 0 | 2000 | 0 | 160357 | 162224 | 162224 | 0 | 0 | 160357 | 0 | 0 | 1500000 | TABUNGAN | SOPIR | 04001 | 04400 | 004 | 23-May-18 | 07 | TABUNGANKU | 0 | 23-May-18 | 0 | - - | 1 | 31-Jul-19 | 0 | ||
| 24.914 | 31/12/2025 | 004.207.02070 | SRI WINARSIH | JOGODAYOH RT 06 RW 01 KALIKOTES KALIKOTES KLATEN | 004.005584 | 0923 | 20 | 875 | 1 | 0 | 700858 | 1 | 20 | 564 | 0 | 0 | 0 | 701422 | 685858 | 685858 | 0 | 15000 | 701422 | 0 | 0 | 2500000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 23-May-18 | 07 | TABUNGANKU | 0 | 23-May-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.915 | 31/12/2025 | 004.207.02071 | WAHYU PARTINI | KALONGAN RT 01 RW 13 PULISEN BOYOLALI | 004.005585 | 0924 | 20 | 875 | 1 | 0 | 21163059 | 1 | 20 | 16654 | 3331 | 0 | 0 | 21176382 | 20140153 | 20262090.33 | 1377094 | 2400000 | 21176382 | 0 | 0 | 5000000 | INVEESTASI | PENDAPATAN | 04001 | 04400 | 304 | 004 | 25-May-18 | 07 | TABUNGANKU | 0 | 25-May-18 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 24.916 | 31/12/2025 | 004.207.02072 | CAHYONO | PERENG KULON RT 06 RW 05 SAMPETAN AMPEL BOYOLALI | 004.005586 | 0924 | 20 | 875 | 1 | 0 | 75817 | 1 | 20 | 62 | 0 | 2000 | 0 | 73879 | 75817 | 75817 | 0 | 0 | 73879 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 28-May-18 | 07 | TABUNGANKU | 0 | 28-May-18 | 0 | - - | 1 | 04-Jun-21 | 0 | ||
| 24.917 | 31/12/2025 | 004.207.02073 | EKO SUTARNO | KARANG DUWET RT 01 RW 04 KEMBANG AMPEL BOYOLALI | 004.005588 | 0924 | 20 | 875 | 1 | 0 | 87525 | 1 | 20 | 72 | 0 | 2000 | 0 | 85597 | 87525 | 87525 | 0 | 0 | 85597 | 0 | 0 | 2500000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 28-May-18 | 07 | TABUNGANKU | 0 | 28-May-18 | 0 | - - | 1 | 24-Sep-20 | 0 | ||
| 24.918 | 31/12/2025 | 004.207.02075 | HARINI | SIDODADI RT 01 RW 08 KEMBANG AMPEL | 004.005594 | 0924 | 20 | 875 | 1 | 0 | 191571 | 1 | 20 | 157 | 0 | 2000 | 0 | 189728 | 191571 | 191571 | 0 | 0 | 189728 | 0 | 0 | 1500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 06-Jun-18 | 07 | TABUNGANKU | 0 | 06-Jun-18 | 0 | - - | 1 | 14-Apr-21 | 0 | ||
| 24.919 | 31/12/2025 | 004.207.02076 | MURDIYANTI | GONOWELANG RT 04 RW 02 NGARU ARU BANYUDONO | 004.005595 | 0924 | 20 | 875 | 1 | 0 | 12310 | 1 | 20 | 0 | 0 | 2000 | 0 | 10310 | 12310 | 12310 | 0 | 0 | 10310 | 0 | 0 | 1900000 | TABUNGAN | KARYAWAN SWASTA | 04001 | 04400 | 004 | 07-Jun-18 | 07 | TABUNGANKU | 0 | 07-Jun-18 | 0 | - - | 1 | 26-Nov-20 | 0 | ||
| 24.920 | 31/12/2025 | 004.207.02078 | RAGIL SRI REJEKI | LINGKUNGAN JUNGGUL RT 001 RW 004 BANDUNGAN BANDUNGAN SEMARANG | 004.005604 | 0901 | 20 | 875 | 1 | 0 | 12968948 | 1 | 20 | 9610 | 1922 | 0 | 0 | 12976636 | 12891170 | 11692651.6 | 3022222 | 3100000 | 12976636 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 30-Jun-18 | 07 | TABUNGANKU | 0 | 30-Jun-18 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 24.921 | 31/12/2025 | 004.207.02079 | SODIKIN | KRAJAN RT 004 RW 003 LEMAHIRENG BAWEN SEMARANG | 004.003680 | 0901 | 20 | 875 | 1 | 0 | 110263 | 1 | 20 | 556 | 0 | 0 | 0 | 110819 | 964513 | 677013 | 854250 | 0 | 110819 | 0 | 0 | 3000000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 06-Jul-18 | 07 | TABUNGANKU | 0 | 06-Jul-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 24.922 | 31/12/2025 | 004.207.02081 | DEWI RAHMAWATI | KALIWUNGU RT 001 RW 004 KALIGENTONG GLADAGSARI BOYOLALI | 004.005613 | 0924 | 20 | 875 | 1 | 0 | 14579 | 1 | 20 | 0 | 0 | 2000 | 0 | 12579 | 14579 | 14579 | 0 | 0 | 12579 | 0 | 0 | 1500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 09-Jul-18 | 07 | TABUNGANKU | 0 | 09-Jul-18 | 0 | - - | 1 | 16-Oct-24 | 0 | ||
| 24.923 | 31/12/2025 | 004.207.02082 | EKO PRASETYO | KARANGASEM RT 003 RW 007 KALIGENTONG AMPEL BOYOLALI | 004.005614 | 0924 | 20 | 875 | 1 | 0 | 36483 | 1 | 20 | 30 | 0 | 2000 | 0 | 34513 | 36483 | 36483 | 0 | 0 | 34513 | 0 | 0 | 2500000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 10-Jul-18 | 07 | TABUNGANKU | 0 | 10-Jul-18 | 0 | - - | 1 | 09-Jul-21 | 0 | ||
| 24.924 | 31/12/2025 | 004.207.02083 | ICHSAN BUDIONO | SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.005386 | 0924 | 20 | 875 | 1 | 0 | 301 | 1 | 20 | 0 | 0 | 301 | 0 | 0 | 301 | 301 | 0 | 0 | 0 | 0 | 0 | 2835583 | TABUNGAN | GAJI | 04001 | 04400 | 125 | 004 | 11-Jul-18 | 07 | TABUNGANKU | 0 | 11-Jul-18 | 0 | - - | 1 | 27-Oct-23 | 0 | |
| 24.925 | 31/12/2025 | 004.207.02086 | SAMROZI | DS KARANGASEM RT 03 RW 06 KETAPANG SUSUKAN | 004.003639 | 0901 | 20 | 875 | 1 | 0 | 8637 | 1 | 20 | 0 | 0 | 2000 | 0 | 6637 | 8637 | 8637 | 0 | 0 | 6637 | 0 | 0 | 3000000 | INVESTASI | PENSIUN | 04001 | 04400 | 004 | 17-Jul-18 | 07 | TABUNGANKU | 0 | 17-Jul-18 | 0 | - - | 1 | 18-Nov-22 | 0 | ||
| 24.926 | 31/12/2025 | 004.207.02088 | MARYONO | TIRIS RT 001 RW 012 CANDI AMPEL BOYOLALI | 004.005246 | 0924 | 20 | 875 | 1 | 0 | 719600 | 1 | 20 | 591 | 118 | 2000 | 0 | 718073 | 719600 | 719600 | 0 | 0 | 718073 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 23-Jul-18 | 07 | TABUNGANKU | 0 | 23-Jul-18 | 0 | - - | 1 | 21-Nov-23 | 0 | ||
| 24.927 | 31/12/2025 | 004.207.02089 | MUHAMMAD MUHTAR HADI | NGIJO RT 05 RW 01 BANYU URIP KLEGO BOYOLALI | 004.005558 | 0924 | 20 | 875 | 1 | 0 | 19589 | 1 | 20 | 0 | 0 | 2000 | 0 | 17589 | 19589 | 19589 | 0 | 0 | 17589 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 24-Jul-18 | 07 | TABUNGANKU | 0 | 24-Jul-18 | 0 | - - | 1 | 13-Jul-22 | 0 | ||
| 24.928 | 31/12/2025 | 004.207.02091 | DEWI HARSONOWATI | NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI | 004.004868 | 0924 | 20 | 875 | 1 | 0 | 464172 | 1 | 20 | 3918 | 784 | 0 | 0 | 467306 | 8314172 | 4767505.33 | 8000000 | 150000 | 467306 | 0 | 0 | 3199676 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 124 | 004 | 27-Jul-18 | 07 | TABUNGANKU | 0 | 27-Jul-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 24.929 | 31/12/2025 | 004.207.02092 | MARYONO | PAGERJURANG RT 004 RW 005 SAMPETAN GLADAGSARI BOYOLALI | 004.005627 | 0924 | 20 | 875 | 1 | 0 | 24066 | 1 | 20 | 20 | 0 | 2000 | 0 | 22086 | 24066 | 24066 | 0 | 0 | 22086 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 27-Jul-18 | 07 | TABUNGANKU | 0 | 27-Jul-18 | 0 | - - | 1 | 15-Dec-22 | 0 | ||
| 24.930 | 31/12/2025 | 004.207.02094 | SRI YANI | KUMPULREJO RT 003 RW 004 CANDISARI GLADAGSARI | 004.005114 | 0924 | 20 | 875 | 1 | 0 | 1159326 | 1 | 20 | 953 | 0 | 0 | 0 | 1160279 | 1159326 | 1159326 | 0 | 0 | 1160279 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 08-Aug-18 | 07 | TABUNGANKU | 0 | 08-Aug-18 | 0 | - - | 1 | 14-Oct-25 | 0 | ||
| 24.931 | 31/12/2025 | 004.207.02096 | SUPADI LESTARI | DSN ROGOMULYO RT 04/08 ROGOMULYO KALIWUNGU | 004.005635 | 0901 | 20 | 875 | 1 | 0 | 1252438 | 1 | 20 | 1029 | 0 | 2000 | 0 | 1251467 | 1252438 | 1252438 | 0 | 0 | 1251467 | 0 | 0 | 2800000 | REALISASI | KARYAWAN RUMAH MAKAN | 04001 | 04400 | 004 | 13-Aug-18 | 07 | TABUNGANKU | 0 | 13-Aug-18 | 0 | - - | 1 | 30-Aug-21 | 0 | ||
| 24.932 | 31/12/2025 | 004.207.02097 | MOH TRI SETIAWAN | DSN BULU RT 04/06 GENTAN SUSUKAN | 004.005636 | 0901 | 20 | 875 | 1 | 0 | 7111 | 1 | 20 | 0 | 0 | 2000 | 0 | 5111 | 7111 | 7111 | 0 | 0 | 5111 | 0 | 0 | 1804583 | REALISASI | KARYAWAN | 04001 | 04400 | 004 | 13-Aug-18 | 07 | TABUNGANKU | 0 | 13-Aug-18 | 0 | - - | 1 | 08-Aug-19 | 0 | ||
| 24.933 | 31/12/2025 | 004.207.02098 | NGATENO | BOLO REJO RT 16 RW 04 BOLO WONOSEGORO | 004.004391 | 0924 | 20 | 875 | 1 | 0 | 1020407 | 1 | 20 | 839 | 0 | 2000 | 0 | 1019246 | 1020407 | 1020407 | 0 | 0 | 1019246 | 0 | 0 | 2000000 | TABUNGAN | GAJI YANG BERSANGKUTAN | 04001 | 04400 | 004 | 15-Aug-18 | 07 | TABUNGANKU | 0 | 15-Aug-18 | 0 | - - | 1 | 26-Nov-20 | 0 | ||
| 24.934 | 31/12/2025 | 004.207.02102 | TOMY HARTOMO | BANJAREJO KULON RT 22/06 RINGIN LARIK MUSUK BOYOLALI | 004.005644 | 0924 | 20 | 875 | 1 | 0 | 23992 | 1 | 20 | 44 | 0 | 0 | 0 | 24036 | 53992 | 53992 | 632628 | 602628 | 24036 | 0 | 0 | 6000000 | REALIASASI | HASIL USAHA KAYU | 04001 | 04400 | 004 | 28-Aug-18 | 07 | TABUNGANKU | 0 | 28-Aug-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.935 | 31/12/2025 | 004.207.02104 | SUKARJO | JOMBOR RT 11 RW 03 KEBOWAN, SURUH, SEMARANG | 004.002910 | 0991 | 20 | 875 | 1 | 0 | 478575 | 1 | 20 | 393 | 0 | 2000 | 0 | 476968 | 478575 | 478575 | 0 | 0 | 476968 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 04001 | 04400 | 004 | 04-Sep-18 | 07 | TABUNGANKU | 0 | 04-Sep-18 | 0 | - - | 1 | 31-Oct-18 | 0 | ||
| 24.936 | 31/12/2025 | 004.207.02105 | PURWIYANTI DEWI | RINGINSARI RT 003 RW 008 PENGGUNG BOYOLALI | 004.005646 | 0924 | 20 | 875 | 1 | 0 | 301579 | 1 | 20 | 248 | 0 | 2000 | 0 | 299827 | 301579 | 301579 | 0 | 0 | 299827 | 0 | 0 | 4000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 05-Sep-18 | 07 | TABUNGANKU | 0 | 05-Sep-18 | 0 | - - | 1 | 28-May-21 | 0 | ||
| 24.937 | 31/12/2025 | 004.207.02109 | SITI WASIAH | REJOSARI LOR RT 001 RW 005 ROWOSARI TUNTANG SEMARANG | 004.005649 | 0901 | 20 | 875 | 1 | 0 | 472 | 1 | 20 | 0 | 0 | 472 | 0 | 0 | 472 | 472 | 0 | 0 | 0 | 0 | 0 | 3000000 | TAMBAHAN MODAL | PENSIUNAN | 04001 | 04400 | 004 | 07-Sep-18 | 07 | TABUNGANKU | 0 | 07-Sep-18 | 0 | - - | 1 | 02-Feb-24 | 0 | ||
| 24.938 | 31/12/2025 | 004.207.02110 | IKSAN HAMIDI | SUMBERLERAK RT 01/02 SISWODIPURAN BOYOLALI | 004.005653 | 0924 | 20 | 875 | 1 | 0 | 5244 | 1 | 20 | 0 | 0 | 2000 | 0 | 3244 | 5244 | 5244 | 0 | 0 | 3244 | 0 | 0 | 3000000 | MODAL USAHA | GAJI PENSIUNAN | 04001 | 04400 | 004 | 17-Sep-18 | 07 | TABUNGANKU | 0 | 17-Sep-18 | 0 | - - | 1 | 05-Jan-21 | 0 | ||
| 24.939 | 31/12/2025 | 004.207.02113 | SUTIAH | DSN JETIS RT 06/02 JETIS KALIWUNGU KAB SEMARANG | 004.005658 | 0901 | 20 | 875 | 1 | 0 | 123721 | 1 | 20 | 102 | 0 | 2000 | 0 | 121823 | 123721 | 123721 | 0 | 0 | 121823 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | TOKO KELONTONG | 04001 | 04400 | 004 | 28-Sep-18 | 07 | TABUNGANKU | 0 | 28-Sep-18 | 0 | - - | 1 | 24-Dec-24 | 0 | ||
| 24.940 | 31/12/2025 | 004.207.02116 | MUHAMMAD ROSID | KARANG KEPOH RT 07/03 BANARAN BOYOLALI | 004.005660 | 0924 | 20 | 875 | 1 | 0 | 1544 | 1 | 20 | 0 | 0 | 1544 | 0 | 0 | 1544 | 1544 | 0 | 0 | 0 | 0 | 0 | 4000000 | PEMBUKAAN REKENING | PRODUKSI GENTING | 04001 | 04400 | 004 | 03-Oct-18 | 07 | TABUNGANKU | 0 | 03-Oct-18 | 0 | - - | 1 | 26-Sep-19 | 0 | ||
| 24.941 | 31/12/2025 | 004.207.02117 | SUPRIYADI | NGEMPLAK RT 002 RW 005 KALIWUNGU KALIWUNGU | 004.005661 | 0901 | 20 | 875 | 1 | 0 | 38139 | 1 | 20 | 31 | 0 | 2000 | 0 | 36170 | 38139 | 38139 | 0 | 0 | 36170 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 05-Oct-18 | 07 | TABUNGANKU | 0 | 05-Oct-18 | 0 | - - | 1 | 05-Oct-18 | 0 | ||
| 24.942 | 31/12/2025 | 004.207.02118 | DWI MULYANI | SARIMULYO RT 02/01 GONDANG SLAMET AMPEL | 004.005662 | 0924 | 20 | 875 | 1 | 0 | 5464 | 1 | 20 | 0 | 0 | 2000 | 0 | 3464 | 5464 | 5464 | 0 | 0 | 3464 | 0 | 0 | 3000000 | PEMBUKAAN TABUNGAN | PENJAHIT | 04001 | 04400 | 004 | 10-Oct-18 | 07 | TABUNGANKU | 0 | 10-Oct-18 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 24.943 | 31/12/2025 | 004.207.02121 | PRICKA PRADETYA | YAGAN RT 02/03 CANDI AMPEL BOYOLALI | 004.005665 | 0924 | 20 | 875 | 1 | 0 | 120809 | 1 | 20 | 99 | 0 | 2000 | 0 | 118908 | 120809 | 120809 | 0 | 0 | 118908 | 0 | 0 | 2150000 | BUKA TABUNGAN | KARYAWAN INDOMART | 04001 | 04400 | 004 | 12-Oct-18 | 07 | TABUNGANKU | 0 | 12-Oct-18 | 0 | - - | 1 | 05-Apr-22 | 0 | ||
| 24.944 | 31/12/2025 | 004.207.02122 | UMI NUR WIJAYANTI | ASRIKANTO RT 003 RW 001 KIRINGAN BOYOLALI | 004.005544 | 0924 | 20 | 875 | 1 | 0 | 20289 | 1 | 20 | 17 | 0 | 2000 | 0 | 18306 | 20289 | 20289 | 0 | 0 | 18306 | 0 | 0 | 2000000 | TABUNGAN | LABA | 04001 | 04400 | 004 | 12-Oct-18 | 07 | TABUNGANKU | 0 | 12-Oct-18 | 0 | - - | 1 | 30-Nov-21 | 0 | ||
| 24.945 | 31/12/2025 | 004.207.02123 | SAINEM | DSN GESANGAN RT 18/05 KEBOWAN SURUH | 004.005666 | 0901 | 20 | 875 | 1 | 0 | 32987 | 1 | 20 | 27 | 0 | 2000 | 0 | 31014 | 32987 | 32987 | 0 | 0 | 31014 | 0 | 0 | 2000000 | PEMBUKAAN TABUNGAN | GAJI PENSIUNAN | 04001 | 04400 | 004 | 15-Oct-18 | 07 | TABUNGANKU | 0 | 15-Oct-18 | 0 | - - | 1 | 07-Jan-25 | 0 | ||
| 24.946 | 31/12/2025 | 004.207.02124 | SASTRO WARDI | KAJONGAN RT 02/09 NGAGRONG AMPEL | 004.005668 | 0924 | 20 | 875 | 1 | 0 | 78819 | 1 | 20 | 65 | 0 | 2000 | 0 | 76884 | 78819 | 78819 | 0 | 0 | 76884 | 0 | 0 | 3000000 | PEMBUKAAN TABUNGAN | DAGANG KAMBING | 04001 | 04400 | 004 | 17-Oct-18 | 07 | TABUNGANKU | 0 | 17-Oct-18 | 0 | - - | 1 | 16-Mar-21 | 0 | ||
| 24.947 | 31/12/2025 | 004.207.02125 | ABDUL BASIR | DSN GOWOK RT 02/05 POLENGAN SRUMBUNG MAGELANG | 004.005669 | 0918 | 20 | 875 | 1 | 0 | 1976266 | 1 | 20 | 1581 | 0 | 0 | 0 | 1977847 | 1971822 | 1923229.33 | 1475556 | 1480000 | 1977847 | 0 | 0 | 2500000 | PEMBUKAAN TABUNGAN | DAGANG BIBIT | 04001 | 04400 | 004 | 17-Oct-18 | 07 | TABUNGANKU | 0 | 17-Oct-18 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 24.948 | 31/12/2025 | 004.207.02129 | SUYAMTO | KEMBANG RT 02 RW 06 KEMBANG, AMPEL, BOYOLALI | 004.003519 | 0924 | 20 | 875 | 1 | 0 | 190152 | 1 | 20 | 156 | 0 | 2000 | 0 | 188308 | 190152 | 190152 | 0 | 0 | 188308 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 24-Oct-18 | 07 | TABUNGANKU | 0 | 24-Oct-18 | 0 | - - | 1 | 17-Feb-22 | 0 | ||||
| 24.949 | 31/12/2025 | 004.207.02130 | IRWAN SIREGAR | KARANGSARI RT 002 RW 007 KALIGENTONG GLADAGSARI BOYOLALI | 004.005674 | 0924 | 20 | 875 | 1 | 0 | 28954 | 1 | 20 | 24 | 0 | 0 | 0 | 28978 | 28954 | 28954 | 0 | 0 | 28978 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 26-Oct-18 | 07 | TABUNGANKU | 0 | 26-Oct-18 | 0 | - - | 1 | 25-Aug-25 | 0 | ||
| 24.950 | 31/12/2025 | 004.207.02131 | JUWAIRIYAH | DUSUN SUSUKAN RT 001 RW 001 SUSUKAN SUSUKAN SEMARANG | 004.005675 | 0901 | 20 | 875 | 1 | 0 | 97649 | 1 | 20 | 80 | 0 | 2000 | 0 | 95729 | 97649 | 97649 | 0 | 0 | 95729 | 0 | 0 | 2000000 | RENOVASI RUMAH | PENSIUNAN | 04001 | 04400 | 004 | 27-Oct-18 | 07 | TABUNGANKU | 0 | 27-Oct-18 | 0 | - - | 1 | 31-May-22 | 0 |
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