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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 451 | 31/12/2025 | 001.205.03667 | JALU RAHSAJATI | REJOSARI RT 002/015 GILINGAN BANJARSARI | 001.014711 | 0996 | 20 | 875 | 1 | 1 | 104134 | 1 | 20 | 86 | 0 | 3500 | 0 | 100720 | 104134 | 104134 | 0 | 0 | 100720 | 0 | 0 | 10000000 | 01111 | 001 | 02-May-11 | 05 | TABUNGAN SIRAJA | 0 | 02-May-11 | 0 | - - | 1 | 03-Nov-12 | 0 | |||||
| 452 | 31/12/2025 | 001.205.03687 | ROHMAD | PAGELARAN RT 001/011 KARTASURA KARTASURA | 001.012414 | 0926 | 20 | 875 | 1 | 2 | 198853 | 1 | 20 | 163 | 0 | 3500 | 0 | 195516 | 198853 | 198853 | 0 | 0 | 195516 | 0 | 0 | 10000000 | 01110 | 001 | 27-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-11 | 0 | - - | 1 | 26-Nov-12 | 0 | |||||
| 453 | 31/12/2025 | 001.205.03690 | WEDI HERMANTO PUTRA SH | WIROCANAN RT 002 RW 004 KERTONATAN KARTASURA | 001.014628 | 0926 | 20 | 875 | 1 | 51 | 5150744 | 1 | 20 | 4233 | 0 | 3500 | 0 | 5151477 | 5150744 | 5150744 | 0 | 0 | 5151477 | 0 | 0 | 5000000 | INVES | GAJI | 01110 | 001 | 11-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-11 | 0 | - - | 1 | 01-Aug-17 | 0 | |||
| 454 | 31/12/2025 | 001.205.03691 | PRIYO SUDARMONO | CINDEREJO KIDUL RT 005 RW 009 GILINGAN BANJARSARI SURAKARTA | 001.014639 | 0996 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26419 | 26419 | 22941 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUNAN | 01100 | 001 | 21-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-11 | 0 | - - | 1 | 17-Sep-19 | 0 | |||
| 455 | 31/12/2025 | 001.205.03693 | SUDARNI | NGLURAH TAWANGMANGU RT 002/010 TAWANGMANGU | 001.014642 | 0927 | 20 | 875 | 1 | 0 | 30191 | 1 | 20 | 25 | 0 | 3500 | 0 | 26716 | 30191 | 30191 | 0 | 0 | 26716 | 0 | 0 | 10000000 | 01110 | 001 | 22-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-11 | 0 | - - | 1 | 07-Feb-25 | 0 | |||||
| 456 | 31/12/2025 | 001.205.03694 | DIYAH WIDASARI | JL HARJUNA C.69 RT003/013 BOLON COLOMADU | 001.014696 | 0927 | 20 | 875 | 1 | 111 | 11181491 | 1 | 20 | 9190 | 1838 | 3500 | 0 | 11185343 | 11181491 | 11181491 | 0 | 0 | 11185343 | 0 | 0 | 10000000 | 01112 | 001 | 18-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-11 | 0 | - - | 1 | 27-Dec-24 | 0 | |||||
| 457 | 31/12/2025 | 001.205.03707 | HADI SUPARNO | PALUR KULON RT 02/03 PALUR MOJOLABAN | 001.011331 | 0926 | 20 | 875 | 1 | 4 | 429199 | 1 | 20 | 353 | 0 | 3500 | 0 | 426052 | 429199 | 429199 | 0 | 0 | 426052 | 0 | 0 | 10000000 | 01110 | 001 | 06-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-11 | 0 | - - | 1 | 04-Jan-13 | 0 | |||||
| 458 | 31/12/2025 | 001.205.03709 | ENDANG GUNARTI | JEGON RT 03/02 PAJANG LAWEYAN SURAKARTA | 001.014767 | 0996 | 20 | 875 | 1 | 222 | 22258069 | 1 | 20 | 18294 | 3659 | 3500 | 0 | 22269204 | 22258069 | 22258069 | 0 | 0 | 22269204 | 0 | 0 | 10000000 | 01111 | 001 | 07-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-11 | 0 | - - | 1 | 11-Nov-22 | 0 | |||||
| 459 | 31/12/2025 | 001.205.03722 | MARIYANA | NANGSRI LOR RT 001 RW 003 NANGSRI KEBAK KRAMAT KARANGANYAR | 001.014809 | 0926 | 20 | 875 | 1 | 20 | 1313060 | 1 | 20 | 1172 | 0 | 3500 | 0 | 1310732 | 1563060 | 1426393.33 | 1400000 | 1150000 | 1310732 | 0 | 0 | 2000000 | INVESTASI | HASIL TOKO KELONTONG | 01001 | 01111 | 181 | 001 | 30-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 460 | 31/12/2025 | 001.205.03725 | DWI PUTRI YULIANITA | GABAHAN RT 10/04 BANGAK BANYUDONO BOYOLALI | 001.014831 | 0924 | 20 | 875 | 1 | 2 | 275563 | 1 | 20 | 226 | 0 | 3500 | 0 | 272289 | 275563 | 275563 | 0 | 0 | 272289 | 0 | 0 | 10000000 | 01100 | 001 | 12-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-11 | 0 | - - | 1 | 12-Jul-13 | 0 | |||||
| 461 | 31/12/2025 | 001.205.03734 | ISTIQOMAH | DK BULU KIDUL RT 14/04 SUROTELENG SELO | 001.014846 | 0924 | 20 | 875 | 1 | 6 | 622036 | 1 | 20 | 511 | 0 | 3500 | 0 | 619047 | 622036 | 622036 | 0 | 0 | 619047 | 0 | 0 | 10000000 | 01111 | 001 | 22-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-11 | 0 | - - | 1 | 15-Nov-23 | 0 | |||||
| 462 | 31/12/2025 | 001.205.03735 | SUPARMI | MARGOREJO RT 002/004 BANYUANYAR BANJARSARI | 001.014850 | 0996 | 20 | 875 | 1 | 7 | 1341912 | 1 | 20 | 973 | 0 | 3500 | 0 | 1339385 | 1011912 | 1183912 | 0 | 330000 | 1339385 | 0 | 0 | 10000000 | 01001 | 01111 | 181 | 001 | 25-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-11 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 463 | 31/12/2025 | 001.205.03736 | AMIN YUNI LESTARI | GEBANG RT.02/17 KADIPIRO BANJARSARI | 001.012088 | 0996 | 20 | 875 | 1 | 22 | 2102456 | 1 | 20 | 1908 | 0 | 3500 | 0 | 2100864 | 2719456 | 2321256 | 1000000 | 383000 | 2100864 | 0 | 0 | 10000000 | 01001 | 01111 | 181 | 001 | 26-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 464 | 31/12/2025 | 001.205.03758 | SUDARNI | JL MATARAM 6 GAYAMSARI RT 002/011 BANYUANYAR | 001.014901 | 0996 | 20 | 875 | 1 | 0 | 31223 | 1 | 20 | 26 | 0 | 3500 | 0 | 27749 | 31223 | 31223 | 0 | 0 | 27749 | 0 | 0 | 10000000 | 01110 | 001 | 13-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-11 | 0 | - - | 1 | 08-Oct-12 | 0 | |||||
| 465 | 31/12/2025 | 001.205.03777 | ASRIYATUN | SETINGGIL RT 003 RW 010 KARTASURA KARTASURA SUKOHARJO | 001.014929 | 0926 | 20 | 875 | 1 | 152 | 14030372 | 1 | 20 | 9450 | 1890 | 3500 | 0 | 14034432 | 10030372 | 11497038.67 | 0 | 4000000 | 14034432 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG PAKAIAN | 01110 | 203 | 001 | 05-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-11 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 466 | 31/12/2025 | 001.205.03788 | M SHOLEH AL SODIKIN | KRAPYAK RT 001 RW 007 PUCANGAN KARTASURA SUKOHARJO | 001.014956 | 0926 | 20 | 875 | 1 | 215 | 22578 | 1 | 20 | 29907 | 5981 | 3500 | 0 | 43004 | 34149496 | 36386459.4 | 150000000 | 115873082 | 43004 | 0 | 0 | 5000000 | INVESTASI | HASIL JUALAN KELAPA | 01110 | 199 | 001 | 21-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 467 | 31/12/2025 | 001.205.03793 | RUDI HARTONO | TEGALSARI LOR RT 002/003 KARTASURA | 001.014961 | 0926 | 20 | 875 | 1 | 0 | 65276 | 1 | 20 | 42 | 0 | 3500 | 0 | 61818 | 35276 | 50609.33 | 40000 | 70000 | 61818 | 0 | 0 | 1000000 | INVESTASI | JUALAN BANDENG | 01110 | 203 | 001 | 27-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 468 | 31/12/2025 | 001.205.03802 | BUDIYONO | MARGOREJO RT002/005 DALEMAN NGUTER | 001.014977 | 0926 | 20 | 875 | 1 | 1 | 180483 | 1 | 20 | 148 | 0 | 3500 | 0 | 177131 | 180483 | 180483 | 0 | 0 | 177131 | 0 | 0 | 10000000 | 01111 | 001 | 07-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-11 | 0 | - - | 1 | 30-Dec-13 | 0 | |||||
| 469 | 31/12/2025 | 001.205.03809 | SUTINI | TEGALREJO B RT 005 RW 04 KARTASURA KARTASURA | 001.014999 | 0926 | 20 | 875 | 1 | 25 | 3806381 | 1 | 20 | 3050 | 0 | 3500 | 0 | 3805931 | 3601381 | 3710381 | 0 | 205000 | 3805931 | 0 | 0 | 5000000 | INVESTASI | HASIL JUALAN DIPASAR | 01110 | 199 | 001 | 16-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 470 | 31/12/2025 | 001.205.03813 | NOVIYANTI DWI LESTARI | TOMPAK RT 002/006 WILADEG KARANGMOJO GUNUNG KIDUL | 001.015004 | 0503 | 20 | 875 | 1 | 100 | 1005832 | 1 | 20 | 827 | 0 | 3500 | 0 | 1003159 | 1005832 | 1005832 | 0 | 0 | 1003159 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01110 | 001 | 17-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-11 | 0 | - - | 1 | 24-Sep-25 | 0 | |||
| 471 | 31/12/2025 | 001.205.03829 | YUSTINUS SUPRAPTO | SEMANGGI RT 004/018 SEMANGGI PASAR KLIWON | 001.015046 | 0996 | 20 | 875 | 1 | 24 | 2407761 | 1 | 20 | 1979 | 0 | 3500 | 0 | 2406240 | 2407761 | 2407761 | 0 | 0 | 2406240 | 0 | 0 | 10000000 | 01100 | 001 | 16-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-11 | 0 | - - | 1 | 14-Sep-23 | 0 | |||||
| 472 | 31/12/2025 | 001.205.03844 | ENDANG SRIPUDJI WIGATI | JL MADYOTAMAN 1 NO 19 RT 003/001 PUNGGAWAN BANJARS | 001.015066 | 0996 | 20 | 875 | 1 | 10 | 3101822 | 1 | 20 | 2350 | 0 | 3500 | 0 | 3100672 | 2651822 | 2859322 | 0 | 450000 | 3100672 | 0 | 0 | 10000000 | 01001 | 01110 | 203 | 001 | 29-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 473 | 31/12/2025 | 001.205.03845 | YAMINAH | TEGALWATU RT 004 RW 010 TRANGSAN GATAK SUKOHARJO | 001.015067 | 0926 | 20 | 875 | 1 | 5 | 670985 | 1 | 20 | 551 | 0 | 3500 | 0 | 668036 | 670985 | 670985 | 0 | 0 | 668036 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 01110 | 203 | 001 | 29-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-11 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 474 | 31/12/2025 | 001.205.03846 | SIH HANDAYANI | JURUG RT 002 RW 002 SUKOREJO WONOSARI KLATEN | 001.015068 | 0923 | 20 | 875 | 1 | 4 | 583941 | 1 | 20 | 453 | 0 | 3500 | 0 | 580894 | 483941 | 550607.67 | 0 | 100000 | 580894 | 0 | 0 | 10000000 | INVESTASI | PEDAGANG KRECEK | 01110 | 001 | 29-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-11 | 0 | - - | 1 | 08-Dec-25 | 0 | |||
| 475 | 31/12/2025 | 001.205.03860 | ANISA ELVARETA NOVIANTI QQWAHYUDWI | MANGGISAN RT 03/09 KARTASURA SUKOHARJO | 001.015099 | 0926 | 20 | 875 | 1 | 0 | 56398 | 1 | 20 | 46 | 0 | 3500 | 0 | 52944 | 56398 | 56398 | 0 | 0 | 52944 | 0 | 0 | 10000000 | SIMPANAN | ORANG TUA | 01100 | 001 | 14-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-12 | 0 | - - | 1 | 25-Jul-14 | 0 | |||
| 476 | 31/12/2025 | 001.205.03871 | SARIYONO | SAMBIREJO RT 008 RW 001 BANJARSARI SURAKARTA | 001.015118 | 0996 | 20 | 875 | 1 | 27 | 2734939 | 1 | 20 | 2248 | 0 | 3500 | 0 | 2733687 | 2734939 | 2734939 | 0 | 0 | 2733687 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 01111 | 001 | 26-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-12 | 0 | - - | 1 | 27-Jun-23 | 0 | |||
| 477 | 31/12/2025 | 001.205.03877 | SUMARNO | PURWOHUTAMAN RT.07/01, KARTASURA, SUKOHARJO | 001.015141 | 0926 | 20 | 875 | 1 | 24 | 1033094 | 1 | 20 | 849 | 0 | 3500 | 0 | 1030443 | 1033094 | 1033094 | 0 | 0 | 1030443 | 0 | 0 | 10000000 | simpanan | usaha | 01001 | 01110 | 083 | 001 | 08-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-12 | 0 | - - | 1 | 02-Sep-25 | 0 | |
| 478 | 31/12/2025 | 001.205.03881 | PARJIANTO | BLULUKAN II RT 003 RW 006 BLULUKAN COLOMADU KARANGANYAR | 001.015110 | 0927 | 20 | 875 | 1 | 1073 | 96544672 | 1.25 | 20 | 98362 | 19672 | 3500 | 0 | 96619862 | 94662172 | 95738755.33 | 0 | 1882500 | 96619862 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA PERCETAKAN | 01100 | 001 | 19-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 479 | 31/12/2025 | 001.205.03882 | YAYUK SUHARNI | DK. PUNDUNG KIDUL RT 003/002 NGROMBO BAKI | 001.015130 | 0926 | 20 | 875 | 1 | 1 | 106144 | 1 | 20 | 87 | 0 | 3500 | 0 | 102731 | 106144 | 106144 | 0 | 0 | 102731 | 0 | 0 | 10000000 | 01100 | 001 | 04-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-12 | 0 | - - | 1 | 31-Jan-13 | 0 | |||||
| 480 | 31/12/2025 | 001.205.03893 | ACHMAD CHAERUL HADI | JL DAMAR BARAT I NO 27 RT 001/010 PADANGSARI BANYU | 001.015165 | 0901 | 20 | 875 | 1 | 60 | 6052896 | 1 | 20 | 4975 | 0 | 3500 | 0 | 6054371 | 6052896 | 6052896 | 0 | 0 | 6054371 | 0 | 0 | 10000000 | 01100 | 001 | 22-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-12 | 0 | - - | 1 | 31-Jul-13 | 0 | |||||
| 481 | 31/12/2025 | 001.205.03894 | MUHAMMAD RASYID | JL TEBU GG WARIS NO 51 RT 001/002 SUNGAI BELIUNG P | 001.015169 | 5391 | 20 | 875 | 1 | 19 | 1969496 | 1 | 20 | 1619 | 0 | 3500 | 0 | 1967615 | 1969496 | 1969496 | 0 | 0 | 1967615 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 23-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-12 | 0 | - - | 1 | 30-Dec-13 | 0 | |||
| 482 | 31/12/2025 | 001.205.03898 | BAMBANG POEJI SANTOSA | CENGKLIK RT 001/019 NUSUKAN BANJARSARI | 001.015180 | 0996 | 20 | 875 | 1 | 0 | 61667 | 1 | 20 | 51 | 0 | 3500 | 0 | 58218 | 61667 | 61667 | 0 | 0 | 58218 | 0 | 0 | 10000000 | 01100 | 001 | 29-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Feb-12 | 0 | - - | 1 | 29-Jun-13 | 0 | |||||
| 483 | 31/12/2025 | 001.205.03904 | SUGITO | gelang rt 031/000 kliwonan masaran sragen | 001.013276 | 0925 | 20 | 875 | 1 | 32 | 3250809 | 1 | 20 | 2672 | 0 | 3500 | 0 | 3249981 | 3250809 | 3250809 | 0 | 0 | 3249981 | 0 | 0 | 10000000 | RENOVASI RUMAH | PENSIUNAN | 01100 | 001 | 16-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-12 | 0 | - - | 1 | 27-Feb-25 | 0 | |||
| 484 | 31/12/2025 | 001.205.03914 | KRISTANTO | BANARAN RT 002/003 BANARAN, GROGOL, SUKOHARJO | 001.015249 | 0926 | 20 | 875 | 1 | 2 | 283849 | 1 | 20 | 233 | 0 | 3500 | 0 | 280582 | 283849 | 283849 | 0 | 0 | 280582 | 0 | 0 | 10000000 | 01111 | 001 | 26-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-12 | 0 | - - | 1 | 28-Jan-16 | 0 | |||||
| 485 | 31/12/2025 | 001.205.03931 | ISMI SARMINI | KEBON BARU RT 003 RW 008 PUCANGAN KARTASURA | 001.015220 | 0926 | 20 | 875 | 1 | 38 | 4233735 | 1 | 20 | 3480 | 0 | 3500 | 0 | 4233715 | 4233735 | 4233735 | 0 | 0 | 4233715 | 0 | 0 | 3000000 | INVESTASI | GAJI HARIAN | 01110 | 001 | 13-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-12 | 0 | - - | 1 | 06-Nov-25 | 0 | |||
| 486 | 31/12/2025 | 001.205.03933 | SUGIYANTO | TEGAL DUWUR RT 05/02 WADUNGGETAS WONOSARI KLATEN | 001.015224 | 0923 | 20 | 875 | 1 | 145 | 16671898 | 1 | 20 | 13530 | 2706 | 3500 | 0 | 16679222 | 16271898 | 16461898 | 0 | 400000 | 16679222 | 0 | 0 | 10000000 | 01110 | 199 | 001 | 14-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||||
| 487 | 31/12/2025 | 001.205.03949 | TUTIK INDRATININGSIH | SABRANGAN RT 001/001 BENDAN BANYUDONO BOYOLALI | 001.015260 | 0924 | 20 | 875 | 1 | 1 | 96055 | 1 | 20 | 79 | 0 | 3500 | 0 | 92634 | 96055 | 96055 | 0 | 0 | 92634 | 0 | 0 | 10000000 | 01100 | 001 | 30-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-12 | 0 | - - | 1 | 31-Oct-13 | 0 | |||||
| 488 | 31/12/2025 | 001.205.03951 | MUHAMAD ASROI | BENDOLEGI RT 009 RW 002 BENDOSARI SAWIT BOYOLALI | 001.015275 | 0924 | 12 | 875 | 1 | 276 | 32363218 | 1 | 20 | 1454 | 0 | 3500 | 0 | 32361172 | 3510957 | 1769591.8 | 22482143 | 51334404 | 32361172 | 0 | 0 | 5000000 | INVES | GAJI | 01100 | 001 | 09-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 489 | 31/12/2025 | 001.205.03961 | DWI NURYANI | NGEMPLAKSUREN RT 008 RW 004 KARANGDUREN SAWIT BOYOLALI | 001.015242 | 0924 | 20 | 875 | 1 | 21 | 1406668 | 1 | 20 | 1199 | 0 | 3500 | 0 | 1404367 | 1442568 | 1458208 | 935900 | 900000 | 1404367 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG TOKO KELONTONG | 01001 | 01110 | 083 | 001 | 21-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 490 | 31/12/2025 | 001.205.03969 | FITRI IDAWATI | KEBONDALEM RT 02/01 BENDAN BANYUDONO | 001.015270 | 0924 | 20 | 875 | 1 | 1 | 91715 | 1 | 20 | 75 | 0 | 3500 | 0 | 88290 | 91715 | 91715 | 0 | 0 | 88290 | 0 | 0 | 10000000 | 01110 | 001 | 04-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-12 | 0 | - - | 1 | 30-Apr-20 | 0 | |||||
| 491 | 31/12/2025 | 001.205.03970 | VINCENTIUS PUTU MARIO | GEDHONG BARU RT 003/004 NGABEYAN KARTASURA | 001.015277 | 0926 | 20 | 875 | 1 | 48 | 1844900 | 1 | 20 | 1516 | 0 | 3500 | 0 | 1842916 | 1844900 | 1844900 | 0 | 0 | 1842916 | 0 | 0 | 10000000 | 01110 | 001 | 09-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-12 | 0 | - - | 1 | 12-Sep-25 | 0 | |||||
| 492 | 31/12/2025 | 001.205.03976 | IDA DWI SUSILOWATI | KARANGTURI RT.03/VII PAJANG LAWEYAN | 001.008238 | 0926 | 20 | 875 | 1 | 0 | 47812 | 1 | 20 | 39 | 0 | 3500 | 0 | 44351 | 47812 | 47812 | 0 | 0 | 44351 | 0 | 0 | 10000000 | 01111 | 001 | 25-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-12 | 0 | - - | 1 | 26-Sep-19 | 0 | |||||
| 493 | 31/12/2025 | 001.205.03983 | RITA DWI IRIYANTI | BAYAN KRAJAN RT 06/20 KADIPIRO | 001.012602 | 0996 | 20 | 875 | 1 | 0 | 60644 | 1 | 20 | 50 | 0 | 3500 | 0 | 57194 | 60644 | 60644 | 0 | 0 | 57194 | 0 | 0 | 3000000 | INVES | HASIL USAHA | 01111 | 001 | 31-May-12 | 05 | TABUNGAN SIRAJA | 0 | 31-May-12 | 0 | - - | 1 | 05-Feb-18 | 0 | |||
| 494 | 31/12/2025 | 001.205.03996 | DIDIK KARTIKA | KAMPUNG MASJID RT 02/11 KARTASURA SUKOHARJO | 001.015288 | 0926 | 20 | 875 | 1 | 3 | 300156 | 1 | 20 | 247 | 0 | 3500 | 0 | 296903 | 300156 | 300156 | 0 | 0 | 296903 | 0 | 0 | 3000000 | INVES | HASIL USAHA | 01110 | 001 | 25-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-19 | 0 | - - | 1 | 29-Jul-24 | 0 | |||
| 495 | 31/12/2025 | 001.205.03998 | SITI ROHMAH | KRECEK RT 04/02 DENGGUNGAN BANYUDONO BOYOLALI | 001.015289 | 0924 | 20 | 875 | 1 | 219 | 7936897 | 1 | 20 | 6119 | 1224 | 3500 | 0 | 7938292 | 6986897 | 7445230.33 | 0 | 950000 | 7938292 | 0 | 0 | 10000000 | 01001 | 01110 | 127 | 001 | 13-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 496 | 31/12/2025 | 001.205.04003 | KHOIRIYAH | KRECEK RT 004 RW 002 DENGGUNGAN BANYUDONO BOYOLALI | 001.015297 | 0924 | 20 | 875 | 1 | 5 | 49254 | 1 | 20 | 40 | 0 | 3500 | 0 | 45794 | 49254 | 49254 | 0 | 0 | 45794 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG AYAM POTONG | 01001 | 01110 | 083 | 001 | 17-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-12 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 497 | 31/12/2025 | 001.205.04012 | WIDAYANI | NGALUN ALUN RT 001/006 KARTASURA KARTASURA | 001.015309 | 0926 | 20 | 875 | 1 | 1 | 153520 | 1 | 20 | 126 | 0 | 3500 | 0 | 150146 | 153520 | 153520 | 0 | 0 | 150146 | 0 | 0 | 10000000 | 01100 | 001 | 20-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-12 | 0 | - - | 1 | 07-Sep-12 | 0 | |||||
| 498 | 31/12/2025 | 001.205.04015 | SUMIASIH | KADIPIROCINAN RT 006/002 WADUNGGETAS WONOSARI | 001.015314 | 0923 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25778 | 25778 | 22299 | 0 | 0 | 0 | 0 | 10000000 | 01100 | 001 | 23-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-12 | 0 | - - | 1 | 02-Mar-15 | 0 | |||||
| 499 | 31/12/2025 | 001.205.04023 | ZAINAL ABIDIN | NGRANGKAH RT 010 RW 002 GULI NOGOSARI BOYOLALI | 001.015317 | 0924 | 20 | 875 | 1 | 69 | 3367147 | 1 | 20 | 1277 | 0 | 3500 | 0 | 3364924 | 167147 | 1553813.67 | 0 | 3200000 | 3364924 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG SEPATU DAN SANDAL | 01110 | 203 | 001 | 24-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 500 | 31/12/2025 | 001.205.04028 | UMIYATUN | PUCANGAN RT 003/013 KARTASURA KARTASURA | 001.015333 | 0926 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25049 | 25049 | 21570 | 0 | 0 | 0 | 0 | 10000000 | 01110 | 001 | 01-May-12 | 05 | TABUNGAN SIRAJA | 0 | 01-May-12 | 0 | - - | 1 | 13-May-24 | 0 |
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