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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.651 | 31/12/2025 | 004.205.00615 | SUMINI | CENGKALSEWU RT 003 RW 002 URUTSEWU AMPEL | 004.003123 | 0924 | 20 | 875 | 1 | 5 | 1340576 | 1 | 20 | 1029 | 0 | 3500 | 0 | 1338105 | 1180576 | 1251909.33 | 0 | 160000 | 1338105 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 28-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.652 | 31/12/2025 | 004.205.00622 | SMPN V BOYOLALI | JL WINONG NO 02 BOYOLALI | 004.003138 | 0924 | 20 | 875 | 1 | 2 | 256020 | 1 | 20 | 210 | 0 | 3500 | 0 | 252730 | 256020 | 256020 | 0 | 0 | 252730 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 07-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-11 | 0 | - - | 1 | 17-Mar-14 | 0 | ||||
| 4.653 | 31/12/2025 | 004.205.00630 | ANASTASI SRI SUGENG | PERUM NGARU-ARU INDAH K 09 RT 07/03 BANYUDONO BOYO | 004.003166 | 0924 | 20 | 875 | 1 | 2 | 218442 | 1 | 20 | 180 | 0 | 3500 | 0 | 215122 | 218442 | 218442 | 0 | 0 | 215122 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 26-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-11 | 0 | - - | 1 | 23-May-25 | 0 | ||||
| 4.654 | 31/12/2025 | 004.205.00631 | SITI JUMIYATI | KEREP RT 02 RW02 GONDANG SLAMET AMPEL | 004.001574 | 0924 | 20 | 875 | 1 | 1 | 148863 | 1 | 20 | 122 | 0 | 3500 | 0 | 145485 | 148863 | 148863 | 0 | 0 | 145485 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG BUAH | 04001 | 04400 | 004 | 03-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-11 | 0 | - - | 1 | 26-Jan-24 | 0 | ||
| 4.655 | 31/12/2025 | 004.205.00634 | HAFIDYA RESTU ARDIYANI | JERUK RT 10 RW 02 JERUK SELO BOYOLALI | 004.004936 | 0924 | 20 | 875 | 1 | 4 | 475785 | 1 | 20 | 391 | 0 | 3500 | 0 | 472676 | 475785 | 475785 | 0 | 0 | 472676 | 0 | 0 | 3000000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 08-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-11 | 0 | - - | 1 | 29-Aug-16 | 0 | ||
| 4.656 | 31/12/2025 | 004.205.00637 | NAUFAL RIZZA | KARANGASEM RT 05 RW 01 SURUH | 004.003187 | 0901 | 20 | 875 | 1 | 2 | 261100 | 1 | 20 | 215 | 0 | 3500 | 0 | 257815 | 261100 | 261100 | 0 | 0 | 257815 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 16-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-11 | 0 | - - | 1 | 12-Jan-18 | 0 | ||||
| 4.657 | 31/12/2025 | 004.205.00639 | JAMIATUN | KLARISAN RT 01 RW 07 TANDUK AMPEL | 004.003190 | 0924 | 20 | 875 | 1 | 1 | 186270 | 1 | 20 | 153 | 0 | 3500 | 0 | 182923 | 186270 | 186270 | 0 | 0 | 182923 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 18-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-11 | 0 | - - | 1 | 16-Jun-21 | 0 | ||||
| 4.658 | 31/12/2025 | 004.205.00646 | TRI WARSONO | KEBONBIMO 3/1BOYOLALI | 004.001120 | 0924 | 20 | 875 | 1 | 3 | 879659 | 1 | 20 | 668 | 0 | 3500 | 0 | 876827 | 379659 | 812992.33 | 0 | 500000 | 876827 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 096 | 004 | 06-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-11 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 4.659 | 31/12/2025 | 004.205.00647 | WURWASIH | GATAK RT 032 RW 008 SUGIHAN TENGARAN SEMARANG | 004.003223 | 0901 | 20 | 875 | 1 | 140 | 5687450 | 1 | 20 | 20768 | 4154 | 3500 | 0 | 5700564 | 14717587 | 25267906.73 | 40000000 | 30969863 | 5700564 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 13-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.660 | 31/12/2025 | 004.205.00654 | YULININGSIH | SRIMULYO RT 001 RW 002 KARANGGENENG BOYOLALI | 004.003245 | 0924 | 20 | 875 | 1 | 330 | 72183299 | 1.25 | 20 | 68910 | 13782 | 3500 | 0 | 72234927 | 63833299 | 67072799 | 0 | 8350000 | 72234927 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 04001 | 04400 | 096 | 004 | 02-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.661 | 31/12/2025 | 004.205.00660 | AGUS PRIHANTO | KARANGNONGKO RT 005 RW 007 URUTSEWU AMPEL BOYOLALI | 004.003300 | 0924 | 20 | 875 | 1 | 30 | 2122476 | 1 | 20 | 1394 | 0 | 3500 | 0 | 2120370 | 1422476 | 1695809.33 | 0 | 700000 | 2120370 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 14-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-12 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 4.662 | 31/12/2025 | 004.205.00664 | SITI UMI HANIK | KRAJAN RT 001 RW 001 BRINGIN BRINGIN | 004.003308 | 0901 | 20 | 875 | 1 | 4 | 274049 | 1 | 20 | 199 | 0 | 3500 | 0 | 270748 | 124049 | 242382.33 | 0 | 150000 | 270748 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 17-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-12 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 4.663 | 31/12/2025 | 004.205.00665 | BUDI SUMANTRI | JL PANDA RAYA NO 70 B RT 06 RW 05 PALEBON SMG | 004.003267 | 0901 | 20 | 875 | 1 | 162 | 16253633 | 1 | 20 | 13359 | 2672 | 3500 | 0 | 16260820 | 16253633 | 16253633 | 0 | 0 | 16260820 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 18-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-12 | 0 | - - | 1 | 29-Jul-22 | 0 | ||||
| 4.664 | 31/12/2025 | 004.205.00668 | JAMZURI IQBAL | NYAMPLUNG KIDUL RT 001 RW 006 URUTSEWU AMPEL BOYOLALI | 004.003313 | 0924 | 20 | 875 | 1 | 2154 | 66086350 | 1.25 | 20 | 61065 | 12213 | 3500 | 0 | 66131702 | 53086350 | 59436350 | 0 | 13000000 | 66131702 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 22-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.665 | 31/12/2025 | 004.205.00670 | SUGIYARTI | PULEREJO RT 01 RW 07 NGAGRONG GLADAGSARI BOYOLALI | 004.003319 | 0924 | 20 | 875 | 1 | 16 | 828383 | 1 | 20 | 1766 | 0 | 3500 | 0 | 826649 | 1178383 | 2148383 | 3750000 | 3400000 | 826649 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 28-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.666 | 31/12/2025 | 004.205.00671 | SRI HARDINI | KEMBANG RT 002 RW 006 KEMBANG GLADAGSARI | 004.003320 | 0924 | 20 | 875 | 1 | 3 | 174724 | 1 | 20 | 109 | 0 | 3500 | 0 | 171333 | 84724 | 132724 | 0 | 90000 | 171333 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 004 | 28-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-12 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 4.667 | 31/12/2025 | 004.205.00673 | ENDANG SRI SUDADI | PENGULON RT 003 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.003325 | 0924 | 20 | 875 | 1 | 99 | 11846496 | 1 | 20 | 9044 | 1809 | 3500 | 0 | 11850231 | 10446496 | 11003162.67 | 0 | 1400000 | 11850231 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04400 | 156 | 004 | 02-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-12 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.668 | 31/12/2025 | 004.205.00677 | BUDININGSIH | PENGULON RT 03 RW 01 GLADAGSARI AMPEL | 004.003036 | 0924 | 20 | 875 | 1 | 70 | 7017494 | 1 | 20 | 5768 | 0 | 3500 | 0 | 7019762 | 7017494 | 7017494 | 0 | 0 | 7019762 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 19-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-12 | 0 | - - | 1 | 06-Mar-20 | 0 | ||||
| 4.669 | 31/12/2025 | 004.205.00680 | PAVINA KSW QQ KATMAN | NGELO RT 02 RW 02 KALIGENTONG AMPEL | 004.003360 | 0924 | 20 | 875 | 1 | 4 | 387879 | 1 | 20 | 319 | 0 | 3500 | 0 | 384698 | 387879 | 387879 | 0 | 0 | 384698 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 27-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-12 | 0 | - - | 1 | 18-Sep-23 | 0 | ||||
| 4.670 | 31/12/2025 | 004.205.00683 | JAKA DULYADI | PERUM BSI JL BOROBUDUR 9 RT 03 RW 14 KARANGGENENG | 004.003363 | 0924 | 20 | 875 | 1 | 1 | 150142 | 1 | 20 | 123 | 0 | 3500 | 0 | 146765 | 150142 | 150142 | 0 | 0 | 146765 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 30-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-12 | 0 | - - | 1 | 26-Sep-13 | 0 | ||||
| 4.671 | 31/12/2025 | 004.205.00685 | RUSDIYANTI SRI PADMORINI | JL. RINJANI DALAM NO. 12, MOJOSONGO, SURAKARTA | 004.001471 | 0996 | 20 | 875 | 1 | 6 | 625244 | 1 | 20 | 514 | 0 | 3500 | 0 | 622258 | 625244 | 625244 | 0 | 0 | 622258 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 30-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-12 | 0 | - - | 1 | 30-Nov-12 | 0 | ||||
| 4.672 | 31/12/2025 | 004.205.00686 | RIAN PRATAMA QQ MUSRIKAH | KLEGEN RT 05 RW 02 PERSAN SURUH | 004.003369 | 0901 | 20 | 875 | 1 | 3 | 409433 | 1 | 20 | 229 | 0 | 3500 | 0 | 406162 | 189433 | 278766.33 | 0 | 220000 | 406162 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 05-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||||
| 4.673 | 31/12/2025 | 004.205.00689 | EDY SURYANTO | JL SUMBING NO 02 RT 02 RW 01 SIDANEGARA CILACAP TE | 004.003375 | 0915 | 20 | 875 | 1 | 422 | 46161711 | 1 | 20 | 37540 | 7508 | 3500 | 0 | 46188243 | 45421985 | 45673491.8 | 0 | 739726 | 46188243 | 0 | 0 | 8000000 | SIMPANAN | GAJI | 04001 | 04400 | 004 | 11-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.674 | 31/12/2025 | 004.205.00690 | WARYANTI | PURWOGONDO RT 03 RW04 SAMPETAN AMPEL | 004.003377 | 0924 | 20 | 875 | 1 | 1 | 172244 | 1 | 20 | 142 | 0 | 3500 | 0 | 168886 | 172244 | 172244 | 0 | 0 | 168886 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 12-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-12 | 0 | - - | 1 | 22-Dec-23 | 0 | ||||
| 4.675 | 31/12/2025 | 004.205.00698 | EDY SUDARSONO | SMPN I AMPEL | 004.003399 | 0924 | 20 | 875 | 1 | 1 | 164162 | 1 | 20 | 135 | 0 | 3500 | 0 | 160797 | 164162 | 164162 | 0 | 0 | 160797 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 30-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-12 | 0 | - - | 1 | 30-Apr-12 | 0 | ||||
| 4.676 | 31/12/2025 | 004.205.00712 | SRI HARYATI | BAKALAN RT 005 RW 006 TANDUK AMPEL BOYOLALI | 004.001959 | 0924 | 20 | 875 | 1 | 2 | 54637 | 1 | 20 | 500 | 100 | 3500 | 0 | 51537 | 435596 | 608815.17 | 750000 | 369041 | 51537 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 30-May-12 | 05 | TABUNGAN SIRAJA | 0 | 30-May-12 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 4.677 | 31/12/2025 | 004.205.00714 | MURBIYONO TANDIYO HENDARSO | GATAK RT 33 RW 08 SUGIHAN TENGARAN | 004.003425 | 0901 | 20 | 875 | 1 | 0 | 39469 | 1 | 20 | 32 | 0 | 3500 | 0 | 36001 | 39469 | 39469 | 0 | 0 | 36001 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-May-12 | 0 | - - | 1 | 05-Mar-24 | 0 | ||||
| 4.678 | 31/12/2025 | 004.205.00715 | SIAM | JL NIAS BARAT NO 11 RT 03 RW 01 GEDANGANAK UNGARAN | 004.003424 | 0901 | 20 | 875 | 1 | 0 | 55532 | 1 | 20 | 46 | 0 | 3500 | 0 | 52078 | 55532 | 55532 | 0 | 0 | 52078 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 06-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-12 | 0 | - - | 1 | 11-Sep-19 | 0 | ||||
| 4.679 | 31/12/2025 | 004.205.00717 | MULYADI | GATAK RT 02 RW 18 WINONG BOYOLALI | 004.003431 | 0924 | 20 | 875 | 1 | 11 | 1154528 | 1 | 20 | 949 | 0 | 3500 | 0 | 1151977 | 1154528 | 1154528 | 0 | 0 | 1151977 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 07-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-12 | 0 | - - | 1 | 28-Aug-19 | 0 | ||||
| 4.680 | 31/12/2025 | 004.205.00718 | SUKIS HARYANTO | TEGALSARI RT 02 RW 01 KALIGENTONG AMPEL | 004.003430 | 0924 | 20 | 875 | 1 | 48 | 91462 | 1 | 20 | 75 | 0 | 3500 | 0 | 88037 | 91462 | 91462 | 0 | 0 | 88037 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 07-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-12 | 0 | - - | 1 | 19-Aug-25 | 0 | ||||
| 4.681 | 31/12/2025 | 004.205.00721 | LATRI | KALIKENDANG RT 02 RW 08 KRADENAN KALIWUNGU | 004.003434 | 0901 | 20 | 875 | 1 | 1 | 176810 | 1 | 20 | 145 | 0 | 3500 | 0 | 173455 | 176810 | 176810 | 0 | 0 | 173455 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 15-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-12 | 0 | - - | 1 | 05-Aug-13 | 0 | ||||
| 4.682 | 31/12/2025 | 004.205.00723 | MARGINI | NGELO 2/2 KALIGENTONG, AMPEL, BOYOLALI | 004.003438 | 0924 | 20 | 875 | 1 | 0 | 69339 | 1 | 20 | 57 | 0 | 3500 | 0 | 65896 | 69339 | 69339 | 0 | 0 | 65896 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 22-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-12 | 0 | - - | 1 | 11-Nov-14 | 0 | ||||
| 4.683 | 31/12/2025 | 004.205.00728 | MISMIYATI | DALEMAN RT 001 RW 001 SIDOMULYO AMPEL BOYOLALI | 004.000120 | 0924 | 20 | 875 | 1 | 23 | 2474231 | 1 | 20 | 1940 | 0 | 3500 | 0 | 2472671 | 2324231 | 2360897.67 | 0 | 150000 | 2472671 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 096 | 004 | 02-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.684 | 31/12/2025 | 004.205.00739 | ANISYA DWI AQQ SITI | TEGALSARI RT 03 RW 01 URUTSEWU AMPEL | 004.003463 | 0924 | 20 | 875 | 1 | 6 | 692287 | 1 | 20 | 348 | 0 | 3500 | 0 | 689135 | 92287 | 423953.67 | 0 | 600000 | 689135 | 0 | 0 | 3000000 | 04001 | 04400 | 156 | 004 | 15-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 4.685 | 31/12/2025 | 004.205.00740 | JOHAN TRI ATMOJOQQ SITI | TEGAL SARI RT 03 RW 01 URUTSEWU AMPEL | 004.003466 | 0924 | 20 | 875 | 1 | 9 | 641731 | 1 | 20 | 403 | 0 | 3500 | 0 | 638634 | 541731 | 490064.33 | 500000 | 600000 | 638634 | 0 | 0 | 3000000 | 04001 | 04400 | 156 | 004 | 16-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 4.686 | 31/12/2025 | 004.205.00742 | ADI SUKMONO | GUDEKEREP RT 04 RW 01 URUTSEWU, AMPEL, BOYOLALI | 004.003469 | 0924 | 20 | 875 | 1 | 160 | 26099899 | 1 | 20 | 20205 | 4041 | 3500 | 0 | 26112563 | 23599899 | 24583232.33 | 0 | 2500000 | 26112563 | 0 | 0 | 3000000 | 04001 | 04400 | 156 | 004 | 28-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 4.687 | 31/12/2025 | 004.205.00743 | SUWARNI | MARGOSARI RT 003 RW 007 KEMBANG GLADAGSARI BOYOLALI | 004.003470 | 0924 | 20 | 875 | 1 | 1 | 52732 | 1 | 20 | 43 | 0 | 3500 | 0 | 49275 | 52732 | 52732 | 0 | 0 | 49275 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 28-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-12 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 4.688 | 31/12/2025 | 004.205.00765 | MARWIYOTO | SLEKER RT 07 RT 03 KOPENG, GETASAN, SEMARANG | 004.003501 | 0901 | 20 | 875 | 1 | 3 | 330249 | 1 | 20 | 271 | 0 | 3500 | 0 | 327020 | 330249 | 330249 | 0 | 0 | 327020 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 10-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-12 | 0 | - - | 1 | 07-Jun-13 | 0 | ||||
| 4.689 | 31/12/2025 | 004.205.00769 | SUYITNO | KARANG SALAM RT 04 RW 02 REKSOSARI, SURUH, SEMARAN | 004.003509 | 0901 | 20 | 875 | 1 | 18 | 37407 | 1 | 20 | 31 | 0 | 3500 | 0 | 33938 | 37407 | 37407 | 0 | 0 | 33938 | 0 | 0 | 3000000 | USAHA | GAJI | 04001 | 04400 | 004 | 22-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-12 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 4.690 | 31/12/2025 | 004.205.00771 | SLAMET | NGAGRONG RT 08 RW 01 WATES, GETASAN, SEMARANG | 004.003512 | 0901 | 20 | 875 | 1 | 4 | 409563 | 1 | 20 | 337 | 0 | 3500 | 0 | 406400 | 409563 | 409563 | 0 | 0 | 406400 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 05-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-12 | 0 | - - | 1 | 14-Aug-13 | 0 | ||
| 4.691 | 31/12/2025 | 004.205.00779 | HARTINI | BANJAREJO RT 01 RW 14 CANDI AMPEL | 004.003521 | 0924 | 20 | 875 | 1 | 22 | 3991781 | 1 | 20 | 6719 | 0 | 3500 | 0 | 3995000 | 9891781 | 8175114.33 | 8000000 | 2100000 | 3995000 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 26-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-12 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.692 | 31/12/2025 | 004.205.00781 | ANJAR SUBAGYO | DK JENENGAN RT 01 RW 01 SELODOKO AMPEL | 004.003523 | 0924 | 20 | 875 | 1 | 0 | 82003 | 1 | 20 | 67 | 0 | 3500 | 0 | 78570 | 82003 | 82003 | 0 | 0 | 78570 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 27-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-12 | 0 | - - | 1 | 05-Sep-22 | 0 | ||||
| 4.693 | 31/12/2025 | 004.205.00784 | PARYANTO | TOHUDAN RT 15 RW 03 SAMBON, BANYUDONO, BOYOLALI | 004.003525 | 0924 | 20 | 875 | 1 | 11 | 23434 | 1 | 20 | 0 | 0 | 3500 | 0 | 19934 | 23434 | 23434 | 0 | 0 | 19934 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 04-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-12 | 0 | - - | 1 | 03-Sep-25 | 0 | ||||
| 4.694 | 31/12/2025 | 004.205.00791 | BASRI HADI MARTONO | BRAMBANG RT 1 RW 8, CANDI, AMPEL | 004.001714 | 0924 | 20 | 875 | 1 | 0 | 75328 | 1 | 20 | 62 | 0 | 3500 | 0 | 71890 | 75328 | 75328 | 0 | 0 | 71890 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 17-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-12 | 0 | - - | 1 | 14-Apr-21 | 0 | ||||
| 4.695 | 31/12/2025 | 004.205.00794 | CALLYSTA INAS MARITZA | JL PANDA RAYA 70 B RT 06 RW 03 PALEBON PEDURUNGAN SEMARANG | 004.003534 | 0991 | 20 | 875 | 1 | 10 | 1193358 | 1 | 20 | 964 | 193 | 3500 | 0 | 1190629 | 1158838 | 1172646 | 0 | 34520 | 1190629 | 0 | 0 | 3000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 21-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-12 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 4.696 | 31/12/2025 | 004.205.00796 | MIRANDA SHARLY A W | PERUM NGARU ARU RT 007 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.003537 | 0924 | 20 | 875 | 1 | 0 | 929382 | 1 | 20 | 764 | 0 | 3500 | 0 | 926646 | 929382 | 929382 | 0 | 0 | 926646 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 07-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-13 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 4.697 | 31/12/2025 | 004.205.00799 | BAKIRI | SUGIHAN RT 11 RW 02 SUGIHAN TENGARAN KAB SEMARANG | 004.003539 | 0901 | 20 | 875 | 1 | 135 | 13612912 | 1 | 20 | 11189 | 2238 | 3500 | 0 | 13618363 | 13612912 | 13612912 | 0 | 0 | 13618363 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 10-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-13 | 0 | - - | 1 | 11-Feb-25 | 0 | ||
| 4.698 | 31/12/2025 | 004.205.00804 | NUR YAHYA | GRENJENG RT 02 RW 02 BANYUANYAR AMPEL BOYOLALI | 004.003599 | 0924 | 20 | 875 | 1 | 1 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 619286 | 0 | 725286 | 106000 | 0 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 004 | 21-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-13 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 4.699 | 31/12/2025 | 004.205.00806 | ARRY EKA NUR CAHYANINGSIH | GILINGAN KIDUL RT 002 RW 006 URUTSEWU AMPEL BOYOLALI | 004.003546 | 0924 | 20 | 875 | 1 | 0 | 120419 | 1 | 20 | 87 | 0 | 3500 | 0 | 117006 | 40419 | 105419 | 230000 | 310000 | 117006 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 304 | 004 | 29-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.700 | 31/12/2025 | 004.205.00807 | PARJONO | GATAK RT 02 RW 09 TANDUK AMPEL KAB BOYOLALI | 004.003462 | 0924 | 20 | 875 | 1 | 5 | 184811 | 1 | 20 | 482 | 0 | 3500 | 0 | 181793 | 624811 | 586811 | 600000 | 160000 | 181793 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 05-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-13 | 0 | - - | 1 | 30-Dec-25 | 0 |
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