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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.601 | 31/12/2025 | 004.205.00328 | TRIYANI | PENGULON RT 3 RW 1 GLADAGSARI, AMPEL, BOYOLALI | 004.002599 | 0924 | 20 | 875 | 1 | 7 | 689474 | 1 | 20 | 567 | 0 | 3500 | 0 | 686541 | 689474 | 689474 | 0 | 0 | 686541 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 06-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-10 | 0 | - - | 1 | 31-Jul-25 | 0 | ||||
| 4.602 | 31/12/2025 | 004.205.00330 | RACHMI USWATUN CHASANAH | KUDOREJAN 5/8 URUTSEWU | 004.002601 | 0924 | 20 | 875 | 1 | 19 | 426398 | 1 | 20 | 1676 | 0 | 3500 | 0 | 424574 | 1126398 | 2039731.33 | 2500000 | 1800000 | 424574 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 07-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.603 | 31/12/2025 | 004.205.00332 | SUTARMAN | KARANG DUWET RT 2 RW 1 GUMUKREJO, TERAS, BOYOLALI | 004.002604 | 0924 | 20 | 875 | 1 | 1 | 102567 | 1 | 20 | 84 | 0 | 3500 | 0 | 99151 | 102567 | 102567 | 0 | 0 | 99151 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 07-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-10 | 0 | - - | 1 | 07-Jul-10 | 0 | ||||
| 4.604 | 31/12/2025 | 004.205.00333 | ZAENAL SASTRO SISWOJO | LEDOK RT 3 RW 2 CANDI, AMPEL, BOYOLALI | 004.002610 | 0924 | 20 | 875 | 1 | 7 | 747192 | 1 | 20 | 614 | 0 | 3500 | 0 | 744306 | 747192 | 747192 | 0 | 0 | 744306 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 08-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-10 | 0 | - - | 1 | 07-Mar-12 | 0 | ||||
| 4.605 | 31/12/2025 | 004.205.00334 | SRIYATI | KALIGANDU RT 011 RW 003 KLERO TENGARAN | 004.002606 | 0901 | 20 | 875 | 1 | 32 | 1775715 | 1 | 20 | 1558 | 0 | 3500 | 0 | 1773773 | 3275715 | 1895715 | 3000000 | 1500000 | 1773773 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 188 | 004 | 08-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.606 | 31/12/2025 | 004.205.00335 | MUSRIKAH | KLEGEN 5/2 PERSAN SURUH | 004.002607 | 0901 | 20 | 875 | 1 | 4 | 417901 | 1 | 20 | 182 | 0 | 3500 | 0 | 414583 | 87901 | 221901 | 0 | 330000 | 414583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 08-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||||
| 4.607 | 31/12/2025 | 004.205.00351 | NGATINAH | BANYUANYAR 3/1 AMPEL | 004.002632 | 0924 | 20 | 875 | 1 | 63 | 6320984 | 1 | 20 | 5195 | 0 | 3500 | 0 | 6322679 | 6320984 | 6320984 | 0 | 0 | 6322679 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 23-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-10 | 0 | - - | 1 | 30-Oct-15 | 0 | ||||
| 4.608 | 31/12/2025 | 004.205.00362 | IXNASIUS SUMARDI | BIBIS BARU RT 1 RW 24 NUSUKAN, BANJARSARI, SURAKAR | 004.002651 | 0996 | 20 | 875 | 1 | 7 | 710325 | 1 | 20 | 584 | 0 | 3500 | 0 | 707409 | 710325 | 710325 | 0 | 0 | 707409 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 05-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-10 | 0 | - - | 1 | 06-Dec-11 | 0 | ||||
| 4.609 | 31/12/2025 | 004.205.00363 | SARNO | MARON 4/2 KEMASAN,SAWIT, BOYOLALI. | 004.002652 | 0924 | 20 | 875 | 1 | 1 | 119230 | 1 | 20 | 98 | 0 | 3500 | 0 | 115828 | 119230 | 119230 | 0 | 0 | 115828 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 05-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-10 | 0 | - - | 1 | 05-Aug-10 | 0 | ||||
| 4.610 | 31/12/2025 | 004.205.00364 | PRIJONO | SINGORANON 6/8 PULISEN , BOYOLALI | 004.002656 | 0924 | 20 | 875 | 1 | 0 | 30833 | 1 | 20 | 25 | 0 | 3500 | 0 | 27358 | 30833 | 30833 | 0 | 0 | 27358 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 06-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-10 | 0 | - - | 1 | 29-Mar-18 | 0 | ||||
| 4.611 | 31/12/2025 | 004.205.00383 | DWI YULIYANTI | GONDANG RT 02 RW 04 CANDI, AMPEL, BOYOLALI | 004.002690 | 0924 | 20 | 875 | 1 | 1 | 109744 | 1 | 20 | 90 | 0 | 3500 | 0 | 106334 | 109744 | 109744 | 0 | 0 | 106334 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 24-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-10 | 0 | - - | 1 | 23-Sep-11 | 0 | ||||
| 4.612 | 31/12/2025 | 004.205.00391 | PARMI | KARANGJATI RT 003 RW 002 GUMUKREJO TERAS BOYOLALI | 004.002698 | 0924 | 20 | 875 | 1 | 3 | 321780 | 1 | 20 | 264 | 0 | 3500 | 0 | 318544 | 321780 | 321780 | 0 | 0 | 318544 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 07-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-10 | 0 | - - | 1 | 22-Apr-13 | 0 | ||||
| 4.613 | 31/12/2025 | 004.205.00392 | IVANKANOVIC RACHMANOV KALASKY | TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI | 004.002701 | 0924 | 20 | 875 | 1 | 67 | 1821965 | 1 | 20 | 1386 | 277 | 3500 | 0 | 1819574 | 1601690 | 1686402.8 | 0 | 220275 | 1819574 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 14-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-10 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 4.614 | 31/12/2025 | 004.205.00402 | PURWONO HANDOKO | KEDEN RT01 RW 03 NGADIREJO, KARTASURA, SUKOHARJO | 004.002735 | 0926 | 20 | 875 | 1 | 6 | 655611 | 1 | 20 | 539 | 0 | 3500 | 0 | 652650 | 655611 | 655611 | 0 | 0 | 652650 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 23-Sep-10 | 0 | ||
| 4.615 | 31/12/2025 | 004.205.00403 | YOSEP ARIS DJOJO PURWANTO | PERUM KRANGGAN INDAH II NO.20 RT 01 RW 05 WIROGUNA | 004.002736 | 0926 | 20 | 875 | 1 | 5 | 505956 | 1 | 20 | 416 | 0 | 3500 | 0 | 502872 | 505956 | 505956 | 0 | 0 | 502872 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 23-Sep-10 | 0 | ||||
| 4.616 | 31/12/2025 | 004.205.00405 | HARMANI BERTHA JD NY | SIDOMULYO RT 03 RW 04 GATAK, DELANGGU, KLATEN | 004.002734 | 0923 | 20 | 875 | 1 | 4 | 394941 | 1 | 20 | 325 | 0 | 3500 | 0 | 391766 | 394941 | 394941 | 0 | 0 | 391766 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 23-Sep-10 | 0 | ||||
| 4.617 | 31/12/2025 | 004.205.00412 | DJIJA | SANTREN RT 07 RW 01 MOJOLEGI, TERAS, BOYOLALI | 004.002743 | 0924 | 20 | 875 | 1 | 0 | 59907 | 1 | 20 | 49 | 0 | 3500 | 0 | 56456 | 59907 | 59907 | 0 | 0 | 56456 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 06-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-10 | 0 | - - | 1 | 06-Oct-10 | 0 | ||||
| 4.618 | 31/12/2025 | 004.205.00419 | PARSITI | PENDEM RT 002 RW 005 SIDOMULYO AMPEL BOYOLALI | 004.002755 | 0924 | 20 | 875 | 1 | 900 | 20310680 | 1.25 | 20 | 67442 | 13488 | 3500 | 0 | 20361134 | 88310680 | 65644013.33 | 70000000 | 2000000 | 20361134 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 19-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-10 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 4.619 | 31/12/2025 | 004.205.00425 | HARMINI | PERUM NGARU ARU 06/03 NGARU ARU BANYUDONO | 004.002763 | 0924 | 20 | 875 | 1 | 0 | 64118 | 1 | 20 | 53 | 0 | 3500 | 0 | 60671 | 64118 | 64118 | 0 | 0 | 60671 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 21-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-10 | 0 | - - | 1 | 03-Sep-24 | 0 | ||||
| 4.620 | 31/12/2025 | 004.205.00426 | S WARDJIMAN DK | REJOSO RT 02 RW 01 SAMBON, BANYUDONO, BOYOLALI | 004.002767 | 0924 | 20 | 875 | 1 | 8 | 806190 | 1 | 20 | 663 | 0 | 3500 | 0 | 803353 | 806190 | 806190 | 0 | 0 | 803353 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 25-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-10 | 0 | - - | 1 | 06-May-13 | 0 | ||||
| 4.621 | 31/12/2025 | 004.205.00435 | SUKASTO | BLENDANGAN 10/02 DUKUH BANYUDONO | 004.002782 | 0924 | 20 | 875 | 1 | 1 | 103828 | 1 | 20 | 85 | 0 | 3500 | 0 | 100413 | 103828 | 103828 | 0 | 0 | 100413 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 04-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-10 | 0 | - - | 1 | 09-Nov-16 | 0 | ||||
| 4.622 | 31/12/2025 | 004.205.00438 | KAWIT WIJAYA | PERUM GRIYA PULISEM NO 126 RT 01 RW 12 PULISEN, BO | 004.002789 | 0924 | 20 | 875 | 1 | 0 | 1587123 | 1 | 20 | 2029 | 0 | 3500 | 0 | 1585652 | 1587173 | 2468561.33 | 2644300 | 2644250 | 1585652 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 08-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-10 | 0 | - - | 1 | 11-Dec-25 | 0 | ||||
| 4.623 | 31/12/2025 | 004.205.00439 | SUGIMIN | NGUNGGEN RT 05 RW 02 BADRAN, SUSUKAN, SEMARANG | 004.002788 | 0901 | 20 | 875 | 1 | 47 | 4706208 | 1 | 20 | 3868 | 0 | 3500 | 0 | 4706576 | 4706208 | 4706208 | 0 | 0 | 4706576 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 08-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-10 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 4.624 | 31/12/2025 | 004.205.00446 | SUDARMANTO | NGASEM BARU F09 RT 04 RW 11 NGASEM, COLOMADU, KARA | 004.002806 | 0927 | 20 | 875 | 1 | 5 | 500751 | 1 | 20 | 412 | 0 | 3500 | 0 | 497663 | 500751 | 500751 | 0 | 0 | 497663 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 16-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-10 | 0 | - - | 1 | 16-Nov-10 | 0 | ||||
| 4.625 | 31/12/2025 | 004.205.00458 | ROFIAH | SUSUKAN RT 01 RW 02 SUSUKAN, SEMARANG | 004.002822 | 0901 | 20 | 875 | 1 | 1 | 136148 | 1 | 20 | 112 | 0 | 3500 | 0 | 132760 | 136148 | 136148 | 0 | 0 | 132760 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04400 | 004 | 06-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-10 | 0 | - - | 1 | 06-Dec-10 | 0 | ||
| 4.626 | 31/12/2025 | 004.205.00461 | SOEKIMAN | KARANGASEM RT 02 RW 06 KETAPANG, SUSUKAN, SEMARANG | 004.002825 | 0901 | 20 | 875 | 1 | 2 | 216635 | 1 | 20 | 178 | 0 | 3500 | 0 | 213313 | 216635 | 216635 | 0 | 0 | 213313 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 08-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-10 | 0 | - - | 1 | 08-Dec-10 | 0 | ||
| 4.627 | 31/12/2025 | 004.205.00468 | SRI SUYATI | KUDUREJAN RT 05 RW 08 URUTSEWU, AMPEL, BOYOLALI | 004.002831 | 0924 | 20 | 875 | 1 | 2 | 196107 | 1 | 20 | 161 | 0 | 3500 | 0 | 192768 | 196107 | 196107 | 0 | 0 | 192768 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 13-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-10 | 0 | - - | 1 | 13-Dec-10 | 0 | ||||
| 4.628 | 31/12/2025 | 004.205.00469 | BIMIN | WINONG RT 2/1, WINONG, BOYOLALI | 004.001326 | 0924 | 20 | 875 | 1 | 1 | 136037 | 1 | 20 | 112 | 0 | 3500 | 0 | 132649 | 136037 | 136037 | 0 | 0 | 132649 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 20-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-10 | 0 | - - | 1 | 20-Dec-10 | 0 | ||||
| 4.629 | 31/12/2025 | 004.205.00475 | SRI PUJIYATI | DAWUNG RT 03 RW 01 CANDI, AMPEL, BOYOLALI | 004.002837 | 0924 | 20 | 875 | 1 | 1 | 165804 | 1 | 20 | 136 | 0 | 3500 | 0 | 162440 | 165804 | 165804 | 0 | 0 | 162440 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 30-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-10 | 0 | - - | 1 | 26-Apr-12 | 0 | ||||
| 4.630 | 31/12/2025 | 004.205.00479 | SUPRIH | TAWANGARI RT 01 RW 08 PAYUNGAN, KALIWUNGU, SEMARANG | 004.002841 | 0901 | 20 | 875 | 1 | 4 | 425433 | 1 | 20 | 350 | 0 | 3500 | 0 | 422283 | 425433 | 425433 | 0 | 0 | 422283 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 08-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-11 | 0 | - - | 1 | 07-Jun-11 | 0 | ||
| 4.631 | 31/12/2025 | 004.205.00480 | KAWIT BAHRUDIN MUSTOFA | TEGALSARI RT 03 RW 02 NGARU-ARU, BANYUDONO, BOYOLA | 004.002842 | 0924 | 20 | 875 | 1 | 4 | 417607 | 1 | 20 | 343 | 0 | 3500 | 0 | 414450 | 417607 | 417607 | 0 | 0 | 414450 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 10-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-11 | 0 | - - | 1 | 05-Nov-12 | 0 | ||||
| 4.632 | 31/12/2025 | 004.205.00481 | SRI HARTINAH | PANASAN BARU RT 03 RW 02 NGESREP, NGEMPLAK, BOYOLA | 004.002843 | 0924 | 20 | 875 | 1 | 1 | 145854 | 1 | 20 | 120 | 0 | 3500 | 0 | 142474 | 145854 | 145854 | 0 | 0 | 142474 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 11-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-11 | 0 | - - | 1 | 18-Jul-11 | 0 | ||||
| 4.633 | 31/12/2025 | 004.205.00483 | DARNO | REJOSARI RT 14 RW 06 TARUBATANG, SELO, BOYOLALI | 004.002846 | 0924 | 20 | 875 | 1 | 0 | 81071 | 1 | 20 | 67 | 0 | 3500 | 0 | 77638 | 81071 | 81071 | 0 | 0 | 77638 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 12-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-11 | 0 | - - | 1 | 05-Jan-12 | 0 | ||||
| 4.634 | 31/12/2025 | 004.205.00487 | INDANG SUMARSIH | TEGALSARI RT 03 RW 01 AMPEL, BOYOLALI | 004.002850 | 0924 | 20 | 875 | 1 | 0 | 83172 | 1 | 20 | 68 | 0 | 3500 | 0 | 79740 | 83172 | 83172 | 0 | 0 | 79740 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 25-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-11 | 0 | - - | 1 | 30-Nov-11 | 0 | ||||
| 4.635 | 31/12/2025 | 004.205.00489 | SOEPARNO DRS | NGARGOREJO 1/2 NGEMPLAK , BOYOLALI | 004.002855 | 0924 | 20 | 875 | 1 | 3 | 301255 | 1 | 20 | 248 | 0 | 3500 | 0 | 298003 | 301255 | 301255 | 0 | 0 | 298003 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 29-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-11 | 0 | - - | 1 | 29-Jan-11 | 0 | ||||
| 4.636 | 31/12/2025 | 004.205.00494 | CINDA KHANSA ARROIFFAH | TEGALSARI RT 01 RW 01 KALIGENTONG AMPEL | 004.002858 | 0924 | 20 | 875 | 1 | 1 | 118555 | 1 | 20 | 97 | 0 | 3500 | 0 | 115152 | 118555 | 118555 | 0 | 0 | 115152 | 0 | 0 | 3000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 07-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-11 | 0 | - - | 1 | 16-Feb-23 | 0 | ||
| 4.637 | 31/12/2025 | 004.205.00519 | SITI NGAISAH | BAKALAN RT 01 RW 01 BAKALREJO, SUSUKAN, SEMARANG | 004.002882 | 0901 | 20 | 875 | 1 | 1 | 92435 | 1 | 20 | 76 | 0 | 3500 | 0 | 89011 | 92435 | 92435 | 0 | 0 | 89011 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 08-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-11 | 0 | - - | 1 | 15-Feb-12 | 0 | ||
| 4.638 | 31/12/2025 | 004.205.00531 | BUDI SANTOSO | SUGIHAN RT 011 RW 002 TENGARAN SEMARANG | 004.002896 | 0901 | 20 | 875 | 1 | 1013 | 101695214 | 1.25 | 20 | 104481 | 20896 | 3500 | 0 | 101775299 | 101695214 | 101695214 | 0 | 0 | 101775299 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 22-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-11 | 0 | - - | 1 | 08-Aug-24 | 0 | ||
| 4.639 | 31/12/2025 | 004.205.00532 | ETIK NOVITASARI | CAWAN PUCANGAN RT 006 RW 028 WIDODOMARTANI NGEMPLAK SLEMAN | 004.002897 | 0502 | 20 | 875 | 1 | 902 | 92000505 | 1.25 | 20 | 94521 | 18904 | 3500 | 0 | 92072622 | 92000505 | 92000505 | 0 | 0 | 92072622 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 04001 | 04400 | 156 | 004 | 22-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-11 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 4.640 | 31/12/2025 | 004.205.00547 | DJUHRI | DERSAN WETAN RT 15 RW 04 DERSANSARI, SURUH, KAB.SEMARANG | 004.002914 | 0901 | 20 | 875 | 1 | 1 | 116824 | 1 | 20 | 96 | 0 | 3500 | 0 | 113420 | 116824 | 116824 | 0 | 0 | 113420 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 12-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-11 | 0 | - - | 1 | 12-Apr-11 | 0 | ||
| 4.641 | 31/12/2025 | 004.205.00553 | NGATEMAN | MUNTUK RT 01 RW 03 SENDEN, SELO, BOYOLALI | 004.001717 | 0924 | 20 | 875 | 1 | 8 | 825544 | 1 | 20 | 679 | 0 | 3500 | 0 | 822723 | 825544 | 825544 | 0 | 0 | 822723 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 27-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-11 | 0 | - - | 1 | 11-Jul-18 | 0 | ||||
| 4.642 | 31/12/2025 | 004.205.00560 | BUDI SARWONO | PENGULON RT 03 RW 01 GLADAGSARI GLADAGSARI BOYOLALI | 004.002948 | 0924 | 20 | 875 | 1 | 548 | 64981695 | 1.25 | 20 | 65581 | 13116 | 3500 | 0 | 65030660 | 62881695 | 63831695 | 0 | 2100000 | 65030660 | 0 | 0 | 5000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 27-May-11 | 05 | TABUNGAN SIRAJA | 0 | 27-May-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.643 | 31/12/2025 | 004.205.00564 | SYAFII | DK SRIYATNO RT 01 RW 01 KARANGGENENG BOYOLALI | 004.002952 | 0924 | 20 | 875 | 1 | 59 | 5919575 | 1 | 20 | 4865 | 0 | 3500 | 0 | 5920940 | 5919575 | 5919575 | 0 | 0 | 5920940 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-May-11 | 0 | - - | 1 | 17-Mar-14 | 0 | ||||
| 4.644 | 31/12/2025 | 004.205.00565 | SUKINI | SMPN 4 MOJOSONGO BOYOLALI | 004.002953 | 0924 | 20 | 875 | 1 | 1 | 117430 | 1 | 20 | 97 | 0 | 3500 | 0 | 114027 | 117430 | 117430 | 0 | 0 | 114027 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-May-11 | 0 | - - | 1 | 19-Jul-22 | 0 | ||||
| 4.645 | 31/12/2025 | 004.205.00579 | PETRA ARYA DENTA QQ HERI B. | REJOSARI 003/002 MOJOSONGO BOYOLALI | 004.003025 | 0924 | 20 | 875 | 1 | 34 | 12214641 | 1 | 20 | 9273 | 1855 | 3500 | 0 | 12218559 | 10892998 | 11282038.93 | 0 | 1321643 | 12218559 | 0 | 0 | 3000000 | 04001 | 04400 | 008 | 004 | 25-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-11 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 4.646 | 31/12/2025 | 004.205.00581 | SUDIBYO | SMP N 4 BOYOLALI | 004.003029 | 0924 | 20 | 875 | 1 | 1 | 107066 | 1 | 20 | 88 | 0 | 3500 | 0 | 103654 | 107066 | 107066 | 0 | 0 | 103654 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 29-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-11 | 0 | - - | 1 | - - | 0 | ||||
| 4.647 | 31/12/2025 | 004.205.00587 | KATMAN | NGELO,KALIGENTONG,AMPEL | 004.000234 | 0924 | 20 | 875 | 1 | 5 | 548892 | 1 | 20 | 451 | 0 | 3500 | 0 | 545843 | 548892 | 548892 | 0 | 0 | 545843 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 15-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-11 | 0 | - - | 1 | 06-Jun-23 | 0 | ||||
| 4.648 | 31/12/2025 | 004.205.00588 | SRIYANTI | BANJAREJO RT 04 RW 06 KALIGENTONG AMPEL BOYOLALI | 004.003062 | 0924 | 20 | 875 | 1 | 6 | 654803 | 1 | 20 | 538 | 0 | 3500 | 0 | 651841 | 654803 | 654803 | 0 | 0 | 651841 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 15-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-11 | 0 | - - | 1 | 20-Apr-21 | 0 | ||
| 4.649 | 31/12/2025 | 004.205.00591 | RUBINAH | SEWENGI RT 01 RW 03 KEMBANG AMPEL | 004.003071 | 0924 | 20 | 875 | 1 | 0 | 82189 | 1 | 20 | 68 | 0 | 3500 | 0 | 78757 | 82189 | 82189 | 0 | 0 | 78757 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 06-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-11 | 0 | - - | 1 | 15-Dec-23 | 0 | ||||
| 4.650 | 31/12/2025 | 004.205.00611 | BANANI | NGESREP RT 06 RW 12 TEGALREJO TENGARAN | 004.003119 | 0901 | 20 | 875 | 1 | 37 | 3796687 | 1 | 20 | 3121 | 0 | 3500 | 0 | 3796308 | 3796687 | 3796687 | 0 | 0 | 3796308 | 0 | 0 | 3000000 | 04001 | 04400 | 156 | 004 | 26-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-11 | 0 | - - | 1 | 08-Jan-25 | 0 |
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