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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.801 | 31/12/2025 | 004.205.01306 | WIYONO | DK TEGALSARI RT 02 RW 01 KALIGENTONG GLADAGSARI | 004.004773 | 0924 | 20 | 875 | 1 | 89 | 8150339 | 1 | 20 | 6699 | 1340 | 3500 | 0 | 8152198 | 8150339 | 8150339 | 0 | 0 | 8152198 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 17-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-15 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 4.802 | 31/12/2025 | 004.205.01310 | TRIYATNA | KALIWUNGU RT 1 RW 4 KALIGENTONG GLADAGSARI BOYOLALI | 004.004796 | 0924 | 20 | 875 | 1 | 98 | 9907955 | 1 | 20 | 8052 | 1610 | 3500 | 0 | 9910897 | 9657955 | 9796288.33 | 0 | 250000 | 9910897 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 02-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.803 | 31/12/2025 | 004.205.01313 | SUTIYAH | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.004823 | 0924 | 20 | 875 | 1 | 2 | 150391 | 1 | 20 | 574 | 0 | 3500 | 0 | 147465 | 100391 | 698724.33 | 1100000 | 1150000 | 147465 | 0 | 0 | 2000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 27-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.804 | 31/12/2025 | 004.205.01315 | MUSTINAH QQ OLIEF | KALIGENTONG KULON RT 05 RW 05 KALIGENTONG GLADAGSARI | 004.003990 | 0924 | 20 | 875 | 1 | 36 | 4369804 | 1 | 20 | 5303 | 0 | 3500 | 0 | 4371607 | 12904804 | 6451470.67 | 14000000 | 5465000 | 4371607 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 29-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.805 | 31/12/2025 | 004.205.01320 | KALIMAH SADIYAH | DSN MUTERAN RT 027 RW 009 SRUWEN TENGARAN KAB SEMARANG | 004.004834 | 0901 | 20 | 875 | 1 | 0 | 46800 | 1 | 20 | 38 | 0 | 3500 | 0 | 43338 | 46800 | 46800 | 0 | 0 | 43338 | 0 | 0 | 3000000 | TABUNGAN | HASIL SALON | 04001 | 04400 | 004 | 01-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-15 | 0 | - - | 1 | 10-Oct-24 | 0 | ||
| 4.806 | 31/12/2025 | 004.205.01321 | PARJOKO | NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 004.003937 | 0924 | 20 | 875 | 1 | 0 | 10545 | 1 | 20 | 0 | 0 | 3500 | 0 | 7045 | 10545 | 10545 | 0 | 0 | 7045 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 03-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-15 | 0 | - - | 1 | 18-Jul-25 | 0 | ||
| 4.807 | 31/12/2025 | 004.205.01325 | DWI LUVIANA | CANDI RT 004 RW 006 CANDI AMPEL BOYOLALI | 004.004842 | 0924 | 20 | 875 | 1 | 60 | 5086662 | 1 | 20 | 3112 | 0 | 3500 | 0 | 5086274 | 3586662 | 3786662 | 0 | 1500000 | 5086274 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN | 04001 | 04400 | 124 | 004 | 12-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.808 | 31/12/2025 | 004.205.01328 | WAKIYEM | CANDI RT 04 RW 06 CANDI AMPEL BOYOLALI | 004.004852 | 0924 | 20 | 875 | 1 | 207 | 55159950 | 1 | 20 | 25401 | 5080 | 3500 | 0 | 55176771 | 24090909 | 30904717.2 | 0 | 31069041 | 55176771 | 0 | 0 | 2500000 | TABUNGAN | GAJI PERAWAT | 04001 | 04400 | 124 | 004 | 18-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-15 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 4.809 | 31/12/2025 | 004.205.01331 | SUMI | PAYUNGAN RT 05 RW 02 PAYUNGAN KALIWUNGU | 004.004855 | 0901 | 20 | 875 | 1 | 8 | 2868124 | 1 | 20 | 2231 | 0 | 3500 | 0 | 2866855 | 2568124 | 2714124 | 0 | 300000 | 2866855 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 20-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-15 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.810 | 31/12/2025 | 004.205.01335 | MIA SUMIYATI | CANDI RT 002 RW 006 CANDI AMPEL | 004.004859 | 0924 | 20 | 875 | 1 | 1 | 115769 | 1 | 20 | 95 | 0 | 3500 | 0 | 112364 | 115769 | 115769 | 0 | 0 | 112364 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 21-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-15 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 4.811 | 31/12/2025 | 004.205.01341 | DEWI HARSONOWATI | NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI | 004.004868 | 0924 | 20 | 875 | 1 | 22 | 5920861 | 1 | 20 | 873 | 175 | 3500 | 0 | 5918059 | 1992747 | 1062352.07 | 4950000 | 8878114 | 5918059 | 0 | 0 | 3199676 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 124 | 004 | 26-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-15 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.812 | 31/12/2025 | 004.205.01342 | SUPRIHATIN QQ FAIZ MUBAROK | CENGKALSEWU RT 003 RW 002 URUTSEWU AMPEL | 004.002503 | 0924 | 20 | 875 | 1 | 88 | 3824375 | 1 | 20 | 3143 | 629 | 3500 | 0 | 3823389 | 3824375 | 3824375 | 0 | 0 | 3823389 | 0 | 0 | 6000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 26-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-15 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 4.813 | 31/12/2025 | 004.205.01349 | SRIYATI | BENDOKOBONG RT 05 RW 02 NGARU ARU BANYUDONO | 004.004876 | 0924 | 20 | 875 | 1 | 2 | 405687 | 1 | 20 | 312 | 0 | 3500 | 0 | 402499 | 365687 | 379687 | 0 | 40000 | 402499 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 04-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.814 | 31/12/2025 | 004.205.01353 | ANDI EKA YUDISTIRA | PENGULON RT 3 RW 1 GLADAGSARI AMPEL BOYOLALI | 004.004880 | 0924 | 20 | 875 | 1 | 93 | 9052702 | 1 | 20 | 6854 | 1371 | 3500 | 0 | 9054685 | 9092702 | 8338702 | 2000000 | 1960000 | 9054685 | 0 | 0 | 1500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 07-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-15 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.815 | 31/12/2025 | 004.205.01356 | DESI ARIYANTI | DK CANDI RT 002 RW 006 CANDI AMPEL | 004.004886 | 0924 | 20 | 875 | 1 | 0 | 48054 | 1 | 20 | 39 | 0 | 3500 | 0 | 44593 | 48054 | 48054 | 0 | 0 | 44593 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 11-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-15 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 4.816 | 31/12/2025 | 004.205.01358 | YULITA TRI HANDAYANI | SUKODADI RT 001 RW 001 GONDANG SLAMET AMPEL | 004.004888 | 0924 | 20 | 875 | 1 | 1 | 142380 | 1 | 20 | 117 | 0 | 3500 | 0 | 138997 | 142380 | 142380 | 0 | 0 | 138997 | 0 | 0 | 3000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 11-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-15 | 0 | - - | 1 | 27-Sep-19 | 0 | ||
| 4.817 | 31/12/2025 | 004.205.01363 | SUKINI | URUTSEWU RT 001 RW 001 URUTSEWU AMPEL BOYOLALI | 004.000112 | 0924 | 20 | 875 | 1 | 6 | 607154 | 1 | 20 | 499 | 0 | 3500 | 0 | 604153 | 607154 | 607154 | 0 | 0 | 604153 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 18-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-15 | 0 | - - | 1 | 30-Sep-21 | 0 | ||
| 4.818 | 31/12/2025 | 004.205.01364 | PURWANTI | DK CANDI RT 02 RW 06 CANDI AMPEL BOYOLALI | 004.004895 | 0924 | 20 | 875 | 1 | 84 | 116432 | 1 | 20 | 2068 | 0 | 3500 | 0 | 115000 | 316432 | 2516432 | 4400000 | 4200000 | 115000 | 0 | 0 | 2500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 22-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.819 | 31/12/2025 | 004.205.01368 | MUZAYIN | DK SELODOKO RT 01 RW 02 SELODOKO AMPEL | 004.004904 | 0924 | 20 | 875 | 1 | 7 | 713354 | 1 | 20 | 586 | 0 | 3500 | 0 | 710440 | 713354 | 713354 | 0 | 0 | 710440 | 0 | 0 | 3500000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 29-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-15 | 0 | - - | 1 | 29-Dec-17 | 0 | ||
| 4.820 | 31/12/2025 | 004.205.01373 | SRIYATI | SIDOSARI RT 01 RW 04 URUTSEWU AMPEL | 004.004909 | 0924 | 20 | 875 | 1 | 135 | 8249160 | 1 | 20 | 6435 | 1287 | 3500 | 0 | 8250808 | 6449160 | 7829160 | 0 | 1800000 | 8250808 | 0 | 0 | 2500000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 04001 | 04400 | 156 | 004 | 03-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-15 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 4.821 | 31/12/2025 | 004.205.01374 | SITI ROYANI | DK CANDI RT 004 RW 006 CANDI AMPEL BOYOLALI | 004.004912 | 0924 | 20 | 875 | 1 | 113 | 14943871 | 1 | 20 | 12132 | 2426 | 3500 | 0 | 14950077 | 14507707 | 14761040.33 | 0 | 436164 | 14950077 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 124 | 004 | 05-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.822 | 31/12/2025 | 004.205.01377 | GEMIYATI | BRAMBANGAN RT 01 RW 07 CANDI AMPEL | 004.004916 | 0924 | 20 | 875 | 1 | 1 | 108123 | 1 | 20 | 89 | 0 | 3500 | 0 | 104712 | 108123 | 108123 | 0 | 0 | 104712 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 08-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-15 | 0 | - - | 1 | 03-May-19 | 0 | ||
| 4.823 | 31/12/2025 | 004.205.01387 | NINIK SUMINI QQ ADHESYA HANISAFITRI | KEBON BATUR RT 032 RW 011 SRUWEN TENGARAN | 004.002505 | 0901 | 20 | 875 | 1 | 100 | 10259655 | 1 | 20 | 8397 | 1679 | 3500 | 0 | 10262873 | 10159655 | 10216321.67 | 0 | 100000 | 10262873 | 0 | 0 | 3000000 | SIMPANAN | USAHA DAGANG | 04001 | 04400 | 156 | 004 | 29-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-15 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 4.824 | 31/12/2025 | 004.205.01392 | PUJIYATI | KARANG DUWET RT 02 RW 04 KEMBANG AMPEL | 004.004945 | 0924 | 20 | 875 | 1 | 1 | 95186 | 1 | 20 | 78 | 0 | 3500 | 0 | 91764 | 95186 | 95186 | 0 | 0 | 91764 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 06-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-15 | 0 | - - | 1 | 18-Apr-19 | 0 | ||
| 4.825 | 31/12/2025 | 004.205.01397 | GIYATMI | UMBULREJO RT 05 RW 01 KEBONBIMO BOYOLALI | 004.004955 | 0924 | 20 | 875 | 1 | 5 | 295552 | 1 | 20 | 203 | 41 | 3500 | 0 | 292214 | 205552 | 247218.67 | 0 | 90000 | 292214 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 096 | 004 | 16-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.826 | 31/12/2025 | 004.205.01399 | SUYATI | JOTOSAN KULON RT 04 RW 04 MUDAL BOYOLALI | 004.004953 | 0924 | 20 | 875 | 1 | 19 | 3028026 | 1 | 20 | 2368 | 0 | 3500 | 0 | 3026894 | 2778026 | 2881359.33 | 0 | 250000 | 3026894 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 096 | 004 | 16-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.827 | 31/12/2025 | 004.205.01401 | DYAH WULANDARI QQ GEZHA NOVIA F | DK CANDI RT 002 RW 006 CANDI AMPEL | 004.004892 | 0924 | 20 | 875 | 1 | 3 | 383683 | 1 | 20 | 315 | 0 | 3500 | 0 | 380498 | 383683 | 383683 | 0 | 0 | 380498 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 28-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-15 | 0 | - - | 1 | 27-Feb-16 | 0 | ||
| 4.828 | 31/12/2025 | 004.205.01412 | HERI KURNIAWATI QQ BIAN FAJAR K | SEMAMPIR RT 002 RW 012 | 004.003986 | 0924 | 20 | 875 | 1 | 12 | 3123105 | 1 | 20 | 2567 | 513 | 3500 | 0 | 3121659 | 3123105 | 3123105 | 0 | 0 | 3121659 | 0 | 0 | 1500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 11-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-16 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 4.829 | 31/12/2025 | 004.205.01413 | ASIH HARINI | KARANGNONGKO RT 05 RW 07 URUTSEWU AMPEL | 004.005004 | 0924 | 20 | 875 | 1 | 7 | 720635 | 1 | 20 | 592 | 0 | 3500 | 0 | 717727 | 720635 | 720635 | 0 | 0 | 717727 | 0 | 0 | 2000000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 15-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-16 | 0 | - - | 1 | 08-Mar-19 | 0 | ||
| 4.830 | 31/12/2025 | 004.205.01415 | TUMINI | GENTANSARI RT 02 RW 01 GLADAKSARI AMPEL | 004.005012 | 0924 | 20 | 875 | 1 | 0 | 33942 | 1 | 20 | 28 | 0 | 3500 | 0 | 30470 | 33942 | 33942 | 0 | 0 | 30470 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 28-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-16 | 0 | - - | 1 | 02-Nov-22 | 0 | ||
| 4.831 | 31/12/2025 | 004.205.01419 | NUR CAHYANTI | SAMBENGAN RT 02 RW 08 CANDI AMPEL | 004.005015 | 0924 | 20 | 875 | 1 | 5 | 788202 | 1 | 20 | 603 | 121 | 3500 | 0 | 785184 | 733955 | 733955 | 0 | 54247 | 785184 | 0 | 0 | 1500000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 02-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-16 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.832 | 31/12/2025 | 004.205.01420 | SUDARSIH QQ TK PERTIWI MARSUDISIWI KEMBANG | KEMBANGSARI RT 04 RW 05 KEMBANG GLADAGSARI | 004.005016 | 0924 | 20 | 875 | 1 | 8 | 9442867 | 1 | 20 | 7413 | 1483 | 3500 | 0 | 9445297 | 8372867 | 9019533.67 | 0 | 1070000 | 9445297 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 04-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-16 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 4.833 | 31/12/2025 | 004.205.01423 | STIAB SMARATUNGGA BOYOLALI | JALAN SEMARANG SOLO KM 60 AMPEL BOYOLALI | 004.005021 | 0924 | 20 | 875 | 1 | 28 | 2863364 | 1 | 20 | 2353 | 0 | 3500 | 0 | 2862217 | 2863364 | 2863364 | 0 | 0 | 2862217 | 0 | 0 | 50000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 16-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-16 | 0 | - - | 1 | 20-Apr-17 | 0 | ||
| 4.834 | 31/12/2025 | 004.205.01427 | TUKINI | SEWENGI RT 02 RW 03 KEMBANG GLADAGSARI BOYOLALI | 004.005037 | 0924 | 20 | 875 | 1 | 9 | 278894 | 1 | 20 | 210 | 0 | 3500 | 0 | 275604 | 218894 | 254894 | 0 | 60000 | 275604 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 03-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-16 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 4.835 | 31/12/2025 | 004.205.01434 | JASWADI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.005059 | 0924 | 20 | 875 | 1 | 419 | 61457667 | 1.25 | 20 | 54520 | 10904 | 3500 | 0 | 61497783 | 38307667 | 53066000.33 | 0 | 23150000 | 61497783 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 04-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-16 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.836 | 31/12/2025 | 004.205.01444 | UPT SMPN SATU KALIWUNGU | KALIWUNGU KAB SEMARANG | 004.005106 | 0901 | 20 | 875 | 1 | 32 | 3292935 | 1 | 20 | 2707 | 0 | 3500 | 0 | 3292142 | 3292935 | 3292935 | 0 | 0 | 3292142 | 0 | 0 | 5000000 | ANGSURAN | FEE ANGSURAN | 04001 | 04400 | 004 | 30-May-16 | 05 | TABUNGAN SIRAJA | 0 | 30-May-16 | 0 | - - | 1 | 29-Jan-19 | 0 | ||
| 4.837 | 31/12/2025 | 004.205.01445 | UPT DIKDAS TENGARAN | TENGARAN KAB SEMARANG | 004.005107 | 0901 | 20 | 875 | 1 | 2 | 228725 | 1 | 20 | 188 | 0 | 3500 | 0 | 225413 | 228725 | 228725 | 0 | 0 | 225413 | 0 | 0 | 5000000 | ANGSURAN | FEE ANGSURAN | 04001 | 04400 | 004 | 30-May-16 | 05 | TABUNGAN SIRAJA | 0 | 30-May-16 | 0 | - - | 1 | 19-Mar-21 | 0 | ||
| 4.838 | 31/12/2025 | 004.205.01455 | ANTONIUS KUNARTO | GRIYA KETAON ASRI RT 20 RW 03 BANYUDONO BOYOLALI | 004.005129 | 0924 | 20 | 875 | 1 | 10 | 1014905 | 1 | 20 | 834 | 0 | 3500 | 0 | 1012239 | 1014905 | 1014905 | 0 | 0 | 1012239 | 0 | 0 | 4000000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 30-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-16 | 0 | - - | 1 | 10-Feb-25 | 0 | ||
| 4.839 | 31/12/2025 | 004.205.01459 | SUTINAH | PUROSARI RT 005 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.005135 | 0924 | 20 | 875 | 1 | 1 | 312843 | 1 | 20 | 195 | 0 | 3500 | 0 | 309538 | 182843 | 237509.67 | 0 | 130000 | 309538 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 12-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-16 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.840 | 31/12/2025 | 004.205.01460 | SRIYANTI | KARANG ASEM RT 001 RW 001 SURUH SURUH SEMARANG | 004.005136 | 0901 | 20 | 875 | 1 | 136 | 13368276 | 1 | 20 | 10586 | 2117 | 3500 | 0 | 13373245 | 12518276 | 12879942.67 | 0 | 850000 | 13373245 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 12-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.841 | 31/12/2025 | 004.205.01464 | SURYANTO | KARANGSARI RT 001 RW 003 NGENDEN AMPEL BOYOLALI | 004.005140 | 0924 | 20 | 875 | 1 | 27 | 1825259 | 1 | 20 | 2158 | 0 | 3500 | 0 | 1823917 | 2825259 | 2625259 | 1000000 | 0 | 1823917 | 0 | 0 | 2500000 | TABUNGAN | GAJI BURUH | 04001 | 04400 | 004 | 19-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-16 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 4.842 | 31/12/2025 | 004.205.01472 | ROBERT SETYAWAN SIREGAR | PERUM PSIS C NO 12 RT 002 RW 014 SENDANGMULYO TEMBALANG | 004.005149 | 0991 | 20 | 875 | 1 | 530 | 103560496 | 1.25 | 20 | 89627 | 17925 | 3500 | 0 | 103628698 | 81063372 | 87236997.87 | 0 | 22497124 | 103628698 | 0 | 0 | 3000000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 25-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-16 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 4.843 | 31/12/2025 | 004.205.01479 | RUKIMIN YANTO | KARANG DUWET RT 002 RW 004 KEMBANG AMPEL BOYOLALI | 004.005156 | 0924 | 20 | 875 | 1 | 0 | 30484 | 1 | 20 | 25 | 0 | 3500 | 0 | 27009 | 30484 | 30484 | 0 | 0 | 27009 | 0 | 0 | 3000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 02-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-16 | 0 | - - | 1 | 29-Mar-19 | 0 | ||
| 4.844 | 31/12/2025 | 004.205.01480 | RAHAYU MULYANTO | KUNGON RT 007 RW 002 KUWIRAN BANYUDONO BOYOLALI | 004.005157 | 0924 | 20 | 875 | 1 | 2 | 221930 | 1 | 20 | 182 | 0 | 3500 | 0 | 218612 | 221930 | 221930 | 0 | 0 | 218612 | 0 | 0 | 2000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 08-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-16 | 0 | - - | 1 | 29-Nov-23 | 0 | ||
| 4.845 | 31/12/2025 | 004.205.01484 | ISTIANA DWI UTAMI | KEDOKAN RT 007 RW 004 KLEGO KLEGO BOYOLALI | 004.005162 | 0924 | 20 | 875 | 1 | 53 | 5319676 | 1 | 20 | 4372 | 0 | 3500 | 0 | 5320548 | 5319676 | 5319676 | 0 | 0 | 5320548 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 326 | 004 | 11-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-16 | 0 | - - | 1 | 02-Aug-21 | 0 | |
| 4.846 | 31/12/2025 | 004.205.01487 | DYAH ARSITA SARI | BHAYANGKARA RT 004 RW 015 SISWODIPURAN BOYOLALI | 004.005165 | 0924 | 20 | 875 | 1 | 0 | 31861 | 1 | 20 | 26 | 0 | 3500 | 0 | 28387 | 31861 | 31861 | 0 | 0 | 28387 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 16-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-16 | 0 | - - | 1 | 26-Apr-19 | 0 | ||
| 4.847 | 31/12/2025 | 004.205.01490 | WAHYU WARSITO | SERENGAN RT 003 RW 003 SERENGAN KOTA SURAKARTA | 004.005172 | 0996 | 20 | 875 | 1 | 58 | 5815261 | 1 | 20 | 4780 | 0 | 3500 | 0 | 5816541 | 5815261 | 5815261 | 0 | 0 | 5816541 | 0 | 0 | 5000000 | TABUNGAN | HASIL NOTARIS | 04001 | 04400 | 004 | 07-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-16 | 0 | - - | 1 | 21-Aug-19 | 0 | ||
| 4.848 | 31/12/2025 | 004.205.01494 | ALVIANO ARDANA SAPUTRA CQ SRI WIRATMI | DK LEDOK RT 001 RW 002 SIDOMULYO AMPEL BOYOLALI | 004.005184 | 0924 | 20 | 875 | 1 | 4 | 146351 | 1 | 20 | 142 | 0 | 3500 | 0 | 142993 | 96351 | 172351 | 200000 | 250000 | 142993 | 0 | 0 | 2500000 | TABUNGAN | USAHA TOKO KELONTONG | 04001 | 04400 | 004 | 07-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.849 | 31/12/2025 | 004.205.01497 | FITRIA WAHYU WULANDARI | PENGULON RT 003 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.005189 | 0924 | 20 | 875 | 1 | 65 | 3840717 | 1 | 20 | 2602 | 0 | 3500 | 0 | 3839819 | 2720717 | 3166050.33 | 0 | 1120000 | 3839819 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 18-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-16 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.850 | 31/12/2025 | 004.205.01500 | EKO SRI RAHAYU | KEMBANGSARI RT 003 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.005197 | 0924 | 20 | 875 | 1 | 0 | 137411 | 1 | 20 | 107 | 0 | 3500 | 0 | 134018 | 287411 | 130744.33 | 350000 | 200000 | 134018 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 05-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-16 | 0 | - - | 1 | 22-Dec-25 | 0 |
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