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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.901 | 31/12/2025 | 004.205.01672 | HARYATMO | TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI | 004.005440 | 0924 | 20 | 875 | 1 | 11 | 1108975 | 1 | 20 | 911 | 0 | 3500 | 0 | 1106386 | 1108975 | 1108975 | 0 | 0 | 1106386 | 0 | 0 | 5000000 | TABUNGAN | FEE ANGSURAN | 04001 | 04400 | 004 | 29-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-17 | 0 | - - | 1 | 18-Apr-22 | 0 | ||
| 4.902 | 31/12/2025 | 004.205.01673 | FATIH AN NAJDI | SUSUKAN RT 001 RW 002 SUSUKAN SUSUKAN SEMARANG | 004.005441 | 0901 | 20 | 875 | 1 | 2 | 209380 | 1 | 20 | 172 | 0 | 3500 | 0 | 206052 | 209380 | 209380 | 0 | 0 | 206052 | 0 | 0 | 3500000 | SIMPANAN | GAJI TIAP BULAN | 04001 | 04400 | 004 | 29-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-17 | 0 | - - | 1 | 29-Dec-17 | 0 | ||
| 4.903 | 31/12/2025 | 004.205.01677 | SRI SUPRIYANTI | GABAHAN RT 011 RW 004 BANGAK BANYUDONO | 004.005447 | 0924 | 20 | 875 | 1 | 1 | 144018 | 1 | 20 | 118 | 0 | 3500 | 0 | 140636 | 144018 | 144018 | 0 | 0 | 140636 | 0 | 0 | 3000000 | TABUNGAN | LABA | 04001 | 04400 | 004 | 05-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-18 | 0 | - - | 1 | 15-Oct-20 | 0 | ||
| 4.904 | 31/12/2025 | 004.205.01682 | SEKAR ARIYAS PERTIWI | SEMAMPIR RT 02 RW 12 CANDI AMPEL BOYOLALI | 004.004037 | 0924 | 20 | 875 | 1 | 7 | 537838 | 1 | 20 | 347 | 0 | 3500 | 0 | 534685 | 662838 | 422004.67 | 500000 | 375000 | 534685 | 0 | 0 | 2500000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04401 | 156 | 004 | 29-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-18 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.905 | 31/12/2025 | 004.205.01683 | JUMADI | KARANGDUWET RT 001 RW 004 KEMBANG GLADAGSARI BOYOLALI | 004.005455 | 0924 | 20 | 875 | 1 | 6 | 752611 | 1 | 20 | 405 | 0 | 3500 | 0 | 749516 | 252611 | 492611 | 0 | 500000 | 749516 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 01-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.906 | 31/12/2025 | 004.205.01685 | IKA SUS KRISTININGTYAS | TEGALSARI RT 2 RW 1 TEGALSARI KARANGGEDE | 004.004566 | 0924 | 20 | 875 | 1 | 1 | 109072 | 1 | 20 | 90 | 0 | 3500 | 0 | 105662 | 109072 | 109072 | 0 | 0 | 105662 | 0 | 0 | 3000000 | TABUNGAN | GAJI TENAGA MEDIS RSU | 04001 | 04400 | 004 | 26-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-18 | 0 | - - | 1 | 26-Jun-20 | 0 | ||
| 4.907 | 31/12/2025 | 004.205.01691 | TUKIRAH | REJOMULYO RT 02 RW 13 CANDI AMPEL BOYOLALI | 004.005550 | 0924 | 20 | 875 | 1 | 111 | 14117094 | 1 | 20 | 11255 | 2251 | 3500 | 0 | 14122598 | 12717094 | 13693760.67 | 0 | 1400000 | 14122598 | 0 | 0 | 2000000 | TABUNGAN | PERDAGANGAN | 04001 | 04400 | 156 | 004 | 20-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.908 | 31/12/2025 | 004.205.01692 | MUH SRIYANTO | PAGER RT 005 RW 002 PAGER KALIWUNGU | 004.005551 | 0901 | 20 | 875 | 1 | 2 | 191955 | 1 | 20 | 158 | 0 | 3500 | 0 | 188613 | 191955 | 191955 | 0 | 0 | 188613 | 0 | 0 | 3000000 | TABUNGAN | LABA | 04001 | 04400 | 004 | 21-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-18 | 0 | - - | 1 | 12-Nov-19 | 0 | ||
| 4.909 | 31/12/2025 | 004.205.01694 | SUKONO | KARANGGENENG RT 002 RW 003 KARANGGENENG BOYOLALI | 004.005553 | 0924 | 20 | 875 | 1 | 12 | 500490 | 1 | 20 | 519 | 0 | 3500 | 0 | 497509 | 447490 | 631156.67 | 800000 | 853000 | 497509 | 0 | 0 | 4000000 | TABUNGAN | LABA | 04001 | 04400 | 004 | 23-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.910 | 31/12/2025 | 004.205.01698 | SITI MUNJAROH | KEMBANGSARI RT 003 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.005163 | 0924 | 20 | 875 | 1 | 3 | 297418 | 1 | 20 | 244 | 0 | 3500 | 0 | 294162 | 297418 | 297418 | 0 | 0 | 294162 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 06-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-18 | 0 | - - | 1 | 08-Dec-23 | 0 | ||
| 4.911 | 31/12/2025 | 004.205.01700 | DULASMI | BANJARSARI RT 007 RW 003 TERAS | 004.005561 | 0924 | 20 | 875 | 1 | 4 | 1801768 | 1 | 20 | 1644 | 0 | 3500 | 0 | 1799912 | 1467768 | 2000768 | 986000 | 1320000 | 1799912 | 0 | 0 | 3000000 | TABUNGAN | LABA | 04001 | 04400 | 096 | 004 | 11-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.912 | 31/12/2025 | 004.205.01703 | ANITA RIZA YANTHI | MOJOSONGO PERMAI RT 02 RW 11 MOJOSONGO MOJOSONGO BOYOLALI | 004.005566 | 0924 | 20 | 875 | 1 | 18 | 1844930 | 1 | 20 | 1516 | 0 | 3500 | 0 | 1842946 | 1844930 | 1844930 | 0 | 0 | 1842946 | 0 | 0 | 10000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 02-May-18 | 05 | TABUNGAN SIRAJA | 0 | 02-May-18 | 0 | - - | 1 | 20-Feb-20 | 0 | ||
| 4.913 | 31/12/2025 | 004.205.01704 | DEDE ERWIN SYAH | GATAK BATURAN RT 001 RW 003 KEBONBIMO BOYOLALI | 004.005569 | 0924 | 20 | 875 | 1 | 7 | 2784212 | 1 | 20 | 2053 | 0 | 3500 | 0 | 2782765 | 2384212 | 2497545.33 | 0 | 400000 | 2782765 | 0 | 0 | 2000000 | TABUNGAN | LABA | 04001 | 04400 | 096 | 004 | 09-May-18 | 05 | TABUNGAN SIRAJA | 0 | 09-May-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 4.914 | 31/12/2025 | 004.205.01707 | ISTIQOMAH | KALIGENTONG KULON RT 05 RW 05 KALIGENTONG GLADAGSARI BOYOLALI | 004.005574 | 0924 | 20 | 875 | 1 | 7 | 408275 | 1 | 20 | 232 | 0 | 3500 | 0 | 405007 | 208275 | 282275 | 0 | 200000 | 405007 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN DAGANG | 04001 | 04400 | 004 | 16-May-18 | 05 | TABUNGAN SIRAJA | 0 | 16-May-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 4.915 | 31/12/2025 | 004.205.01713 | YATNO | DK CONGGER RT 05 RW 02 TUNAHAN KELING | 004.004581 | 0911 | 20 | 875 | 1 | 1 | 162430 | 1 | 20 | 134 | 0 | 3500 | 0 | 159064 | 162430 | 162430 | 0 | 0 | 159064 | 0 | 0 | 5000000 | TABUNGAN | HASIL PETANI PEKEBUN | 04001 | 04400 | 004 | 24-May-18 | 05 | TABUNGAN SIRAJA | 0 | 24-May-18 | 0 | - - | 1 | 30-May-23 | 0 | ||
| 4.916 | 31/12/2025 | 004.205.01717 | SITI MUYASSAROH | SANGGE RT 004 RW 003 SANGGE KLEGO | 004.005591 | 0924 | 20 | 875 | 1 | 11 | 1101610 | 1 | 20 | 905 | 0 | 3500 | 0 | 1099015 | 1101610 | 1101610 | 0 | 0 | 1099015 | 0 | 0 | 2000000 | TABUNGAN | GAJI SUAMI | 04001 | 04400 | 326 | 004 | 31-May-18 | 05 | TABUNGAN SIRAJA | 0 | 31-May-18 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 4.917 | 31/12/2025 | 004.205.01722 | DIFNA VANESHA YUDISTIRA QQ FITRIA WAHYU W | PENGULON RT 03 RW 01 GLADAGSARI AMPEL BOYOLALI | 004.005599 | 0924 | 20 | 875 | 1 | 35 | 6245436 | 1 | 20 | 4849 | 0 | 3500 | 0 | 6246785 | 5665436 | 5899436 | 0 | 580000 | 6246785 | 0 | 0 | 1000000 | TABUNGAN | UANG SAKU | 04001 | 04400 | 156 | 004 | 25-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-18 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.918 | 31/12/2025 | 004.205.01724 | WIJI LESTARI | TEGALSARI RT 02 RW 01 KALIGENTONG AMPEL BOYOLALI | 004.005600 | 0924 | 20 | 875 | 1 | 0 | 132129 | 1 | 20 | 101 | 0 | 3500 | 0 | 128730 | 127129 | 122629 | 275000 | 280000 | 128730 | 0 | 0 | 3000000 | INVESTASI | PENDAPATAN JUALAN | 04001 | 04400 | 004 | 26-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-18 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 4.919 | 31/12/2025 | 004.205.01725 | SRI PURWANTI | PUROSARI RT 05 RW 10 KEMBANG GLADAGSARI BOYOLALI | 004.005601 | 0924 | 20 | 875 | 1 | 4 | 2279535 | 1 | 20 | 1659 | 0 | 3500 | 0 | 2277694 | 1829535 | 2018701.67 | 0 | 450000 | 2277694 | 0 | 0 | 3500000 | INVESTASI | PENDAPATAN JUALAN | 04001 | 04400 | 156 | 004 | 26-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.920 | 31/12/2025 | 004.205.01727 | RESTU WAISAK KARTOSENGKONO QQ JASWADI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.005603 | 0924 | 20 | 875 | 1 | 25 | 4539680 | 1 | 20 | 3542 | 0 | 3500 | 0 | 4539722 | 4119680 | 4309680 | 0 | 420000 | 4539722 | 0 | 0 | 2000000 | TABUNGAN | UANG SAKU | 04001 | 04400 | 156 | 004 | 29-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.921 | 31/12/2025 | 004.205.01735 | UMIYATI | DRAJUD RT 02 RW 03 SEBOTO AMPEL BOYOLALI | 004.004878 | 0924 | 20 | 875 | 1 | 2 | 402380 | 1 | 20 | 313 | 0 | 3500 | 0 | 399193 | 372380 | 380713.33 | 0 | 30000 | 399193 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 10-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.922 | 31/12/2025 | 004.205.01738 | MULYATI | PENGULON RT 003 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.005618 | 0924 | 20 | 875 | 1 | 4 | 1159750 | 1 | 20 | 893 | 0 | 3500 | 0 | 1157143 | 959750 | 1086416.67 | 0 | 200000 | 1157143 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN | 04001 | 04400 | 004 | 17-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-18 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 4.923 | 31/12/2025 | 004.205.01743 | SRI MULYANI | PENDEM RT 001 RW 005 SIDOMULYO AMPEL | 004.005622 | 0924 | 20 | 875 | 1 | 4 | 19915 | 1 | 20 | 0 | 0 | 3500 | 0 | 16415 | 19915 | 19915 | 0 | 0 | 16415 | 0 | 0 | 2000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 24-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-18 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 4.924 | 31/12/2025 | 004.205.01744 | ENI SULISTYOWATI | PENDEM RT 001 RW 005 SIDOMULYO AMPEL | 004.005623 | 0924 | 20 | 875 | 1 | 7 | 1785784 | 1 | 20 | 1334 | 0 | 3500 | 0 | 1783618 | 1545784 | 1623117.33 | 0 | 240000 | 1783618 | 0 | 0 | 2000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 096 | 004 | 24-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.925 | 31/12/2025 | 004.205.01746 | WARDOKO | GENTANSARI RT 001 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.005626 | 0924 | 20 | 875 | 1 | 15 | 1579546 | 1 | 20 | 1298 | 0 | 3500 | 0 | 1577344 | 1579546 | 1579546 | 0 | 0 | 1577344 | 0 | 0 | 2500000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 26-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-18 | 0 | - - | 1 | 06-Jan-20 | 0 | ||
| 4.926 | 31/12/2025 | 004.205.01748 | HERI BUDHIYONO | REJOSARI RT 03 RW 02 MOJOSONGO MOJOSONGO BOYOLALI | 004.003684 | 0924 | 20 | 875 | 1 | 94 | 9461852 | 1 | 20 | 7777 | 1555 | 3500 | 0 | 9464574 | 9461852 | 9461852 | 0 | 0 | 9464574 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 30-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-18 | 0 | - - | 1 | 09-Dec-21 | 0 | ||||
| 4.927 | 31/12/2025 | 004.205.01754 | ADI WIDIYANTO | REJOMULYO RT 001 RW 013 CANDI AMPEL BOYOLALI | 004.005642 | 0924 | 20 | 875 | 1 | 0 | 256400 | 1 | 20 | 211 | 0 | 3500 | 0 | 253111 | 256400 | 256400 | 0 | 0 | 253111 | 0 | 0 | 3000000 | TABUNGAN | PERCETAKAN | 04001 | 04400 | 004 | 24-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-18 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 4.928 | 31/12/2025 | 004.205.01755 | AULIA NURUL HEIDA MUHADJIR | REJOMULYO RT 001 RW 013 CANDI AMPEL BOYOLALI | 004.005643 | 0924 | 20 | 875 | 1 | 69 | 335040 | 1 | 20 | 193 | 0 | 3500 | 0 | 331733 | 155040 | 235040 | 0 | 180000 | 331733 | 0 | 0 | 2500000 | TABUNGAN | PERCETAKAN | 04001 | 04400 | 156 | 004 | 27-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.929 | 31/12/2025 | 004.205.01761 | SARINAH | TIRIS RT 001 RW 012 CANDI AMPEL BOYOLALI | 004.005654 | 0924 | 20 | 875 | 1 | 5 | 1365408 | 1 | 20 | 987 | 0 | 3500 | 0 | 1362895 | 1065408 | 1200741.33 | 0 | 300000 | 1362895 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 18-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.930 | 31/12/2025 | 004.205.01765 | PAISAH | DUKUH RT 003 RW 006 NGARGOSARI AMPEL | 004.005671 | 0924 | 20 | 875 | 1 | 12 | 2150760 | 1 | 20 | 1652 | 0 | 3500 | 0 | 2148912 | 1898760 | 2009693.33 | 0 | 252000 | 2148912 | 0 | 0 | 2000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 096 | 004 | 18-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.931 | 31/12/2025 | 004.205.01766 | TYAS SURATNA | GONDANGSLAMET RT 04 RW 01 GONDANG SLAMET AMPEL | 004.003572 | 0924 | 20 | 875 | 1 | 0 | 53637 | 1 | 20 | 44 | 0 | 3500 | 0 | 50181 | 53637 | 53637 | 0 | 0 | 50181 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 25-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-18 | 0 | - - | 1 | 22-Aug-19 | 0 | ||||
| 4.932 | 31/12/2025 | 004.205.01776 | TRIYANI | CANDI RT 002 RW 002 CANDI AMPEL BOYOLALI | 004.005704 | 0924 | 20 | 875 | 1 | 3 | 379331 | 1 | 20 | 312 | 0 | 3500 | 0 | 376143 | 379331 | 379331 | 0 | 0 | 376143 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 13-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-18 | 0 | - - | 1 | 24-Oct-19 | 0 | ||
| 4.933 | 31/12/2025 | 004.205.01782 | KAMTI | TONOLAYU RT 002 RW 005 NGAGRONG AMPEL BOYOLALI | 004.005680 | 0924 | 20 | 875 | 1 | 1 | 100964 | 1 | 20 | 83 | 0 | 3500 | 0 | 97547 | 100964 | 100964 | 0 | 0 | 97547 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 09-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-19 | 0 | - - | 1 | 27-Mar-19 | 0 | ||
| 4.934 | 31/12/2025 | 004.205.01783 | NOVITA | NGABLAK RT 001 RW 007 GLADAGSARI AMPEL BOYOLALI | 004.005716 | 0924 | 20 | 875 | 1 | 7 | 1725414 | 1 | 20 | 1337 | 0 | 3500 | 0 | 1723251 | 1545414 | 1626914 | 0 | 180000 | 1723251 | 0 | 0 | 2500000 | INVESTASI | GAJI | 04001 | 04400 | 156 | 004 | 14-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.935 | 31/12/2025 | 004.205.01784 | MULYATI | SIDOREJO RT 003 RW 002 NGAMPON AMPEL BOYOLALI | 004.005722 | 0924 | 20 | 875 | 1 | 1 | 105622 | 1 | 20 | 87 | 0 | 3500 | 0 | 102209 | 105622 | 105622 | 0 | 0 | 102209 | 0 | 0 | 3000000 | INVESETASI | PENDAPATAN | 04001 | 04400 | 004 | 21-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-19 | 0 | - - | 1 | 07-Oct-19 | 0 | ||
| 4.936 | 31/12/2025 | 004.205.01788 | SRIYANI | NGAGLIK RT 001 RW 009 NGAGRONG GLADAGSARI BOYOLALI | 004.005738 | 0924 | 20 | 875 | 1 | 13 | 1914990 | 1 | 20 | 1799 | 0 | 3500 | 0 | 1913289 | 2564990 | 2188990 | 1000000 | 350000 | 1913289 | 0 | 0 | 3000000 | INVESTASI | DAGANG TOKO KELONTONG | 04001 | 04400 | 156 | 004 | 22-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.937 | 31/12/2025 | 004.205.01790 | TRI UTAMI | WIROYUDAN RT 001 RW 005 TINGKIR TENGAH TINGKIR | 004.005741 | 0992 | 20 | 875 | 1 | 0 | 45935 | 1 | 20 | 38 | 0 | 3500 | 0 | 42473 | 45935 | 45935 | 0 | 0 | 42473 | 0 | 0 | 2500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 26-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-19 | 0 | - - | 1 | 29-Jul-19 | 0 | ||
| 4.938 | 31/12/2025 | 004.205.01792 | SUTARTI | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.005733 | 0924 | 20 | 875 | 1 | 1 | 110886 | 1 | 20 | 91 | 0 | 3500 | 0 | 107477 | 110886 | 110886 | 0 | 0 | 107477 | 0 | 0 | 2500000 | TABUNGAN | LAIN LAIN\ | 04001 | 04400 | 004 | 28-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-19 | 0 | - - | 1 | 25-Sep-23 | 0 | ||
| 4.939 | 31/12/2025 | 004.205.01794 | TEGAR HARBRIYANA PUTRA | KIDUL SENDANG RT 002 RW 001 BANGSALAN TERAS BOYOLALI | 004.005751 | 0924 | 20 | 875 | 1 | 1 | 184479 | 1 | 20 | 152 | 0 | 3500 | 0 | 181131 | 184479 | 184479 | 0 | 0 | 181131 | 0 | 0 | 5000000 | TABUNGAN | GAJI DOSEN | 04001 | 04400 | 004 | 27-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-19 | 0 | - - | 1 | 24-Jan-20 | 0 | ||
| 4.940 | 31/12/2025 | 004.205.01795 | MARINO EBEND SIRENGA QQ SUTARTI | GENTANSARI RT 002 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.005752 | 0924 | 20 | 875 | 1 | 0 | 67006 | 1 | 20 | 55 | 0 | 3500 | 0 | 63561 | 67006 | 67006 | 0 | 0 | 63561 | 0 | 0 | 2500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 02-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-19 | 0 | - - | 1 | 21-Feb-24 | 0 | ||
| 4.941 | 31/12/2025 | 004.205.01798 | RATNA DYAH PURWANINGSIH | KIDUL SENDANG RT 002 RW 001 BANGSALAN TERAS | 004.005724 | 0924 | 20 | 875 | 1 | 675 | 67729033 | 1.25 | 20 | 69585 | 13917 | 3500 | 0 | 67781201 | 67729033 | 67729033 | 0 | 0 | 67781201 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 24-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-19 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 4.942 | 31/12/2025 | 004.205.01801 | SULASTRI | TOYOMARGO RT 002 RW 006 CANDISARI AMPEL BOYOLALI | 004.005765 | 0924 | 20 | 875 | 1 | 2 | 235165 | 1 | 20 | 193 | 0 | 3500 | 0 | 231858 | 235165 | 235165 | 0 | 0 | 231858 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYUR | 04001 | 04400 | 004 | 08-May-19 | 05 | TABUNGAN SIRAJA | 0 | 08-May-19 | 0 | - - | 1 | 22-Dec-21 | 0 | ||
| 4.943 | 31/12/2025 | 004.205.01802 | SUMIYEM | SUKODADI RT 001 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.005770 | 0924 | 20 | 875 | 1 | 33 | 3353429 | 1 | 20 | 2756 | 0 | 3500 | 0 | 3352685 | 3353429 | 3353429 | 0 | 0 | 3352685 | 0 | 0 | 2000000 | TABUNGAN | WARISAN | 04001 | 04400 | 004 | 18-May-19 | 05 | TABUNGAN SIRAJA | 0 | 18-May-19 | 0 | - - | 1 | 16-Jun-21 | 0 | ||
| 4.944 | 31/12/2025 | 004.205.01803 | MINI MULYATI | BLAG BLIGAN RT 01 RW 12 PAJANG LAWEYAN SURAKARTA | 004.004004 | 0996 | 20 | 875 | 1 | 0 | 34455 | 1 | 20 | 28 | 0 | 3500 | 0 | 30983 | 34455 | 34455 | 0 | 0 | 30983 | 0 | 0 | 2500000 | TABUNGAN | GAJI DARI SUAMI | 04001 | 04400 | 004 | 27-May-19 | 05 | TABUNGAN SIRAJA | 0 | 27-May-19 | 0 | - - | 1 | 21-Oct-19 | 0 | ||
| 4.945 | 31/12/2025 | 004.205.01808 | DARSINI | PRAMPOGAN RT 001 RW 009 PAYUNGAN KALIWUNGU SEMARANG | 004.005778 | 0901 | 20 | 875 | 1 | 2 | 134507 | 1 | 20 | 143 | 0 | 3500 | 0 | 131150 | 154507 | 174507 | 400000 | 380000 | 131150 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04401 | 004 | 11-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.946 | 31/12/2025 | 004.205.01811 | LENDRA HERMAWAN | SUMBEREJO RT 001 RW 003 KIRINGAN BOYOLALI | 004.005003 | 0924 | 20 | 875 | 1 | 1 | 124776 | 1 | 20 | 103 | 0 | 3500 | 0 | 121379 | 124776 | 124776 | 0 | 0 | 121379 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04401 | 004 | 19-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-19 | 0 | - - | 1 | 01-Feb-24 | 0 | ||
| 4.947 | 31/12/2025 | 004.205.01816 | P HANGESTI NINGRUM | JL MERAPI NO 61 RT 001 RW 008 PULISEN BOYOLALI | 004.005784 | 0924 | 20 | 875 | 1 | 20 | 2041423 | 1 | 20 | 1678 | 0 | 3500 | 0 | 2039601 | 2041423 | 2041423 | 0 | 0 | 2039601 | 0 | 0 | 2000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 26-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-19 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 4.948 | 31/12/2025 | 004.205.01820 | SUNARNI | GROGOL RT 003 RW 003 NGARGOSARI AMPEL | 004.005787 | 0924 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25975 | 25975 | 22496 | 0 | 0 | 0 | 0 | 2000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 03-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-19 | 0 | - - | 1 | 03-Mar-21 | 0 | ||
| 4.949 | 31/12/2025 | 004.205.01821 | AGILIA WAHYU MUSTAFIDAH | SEWENGI RT 002 RW 003 KEMBANG GLADAGSARI BOYOLALI | 004.005790 | 0924 | 20 | 875 | 1 | 4 | 390682 | 1 | 20 | 321 | 0 | 3500 | 0 | 387503 | 390682 | 390682 | 0 | 0 | 387503 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 08-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-19 | 0 | - - | 1 | 08-Apr-25 | 0 | ||
| 4.950 | 31/12/2025 | 004.205.01823 | NGATINI | BEJI RT 02 RW 03 SIDOMULYO AMPEL BOYOLALI | 004.005792 | 0924 | 20 | 875 | 1 | 0 | 44553 | 1 | 20 | 37 | 0 | 3500 | 0 | 41090 | 44553 | 44553 | 0 | 0 | 41090 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04401 | 004 | 09-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-19 | 0 | - - | 1 | 29-Nov-22 | 0 |
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