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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 551 | 31/12/2025 | 001.205.04398 | EDI WALUYO | REJOSO RT 001/001SAMBON BANYUDONO BOYOLALI | 001.016063 | 0924 | 20 | 875 | 1 | 1 | 101029 | 1 | 20 | 83 | 0 | 3500 | 0 | 97612 | 101029 | 101029 | 0 | 0 | 97612 | 0 | 0 | 10000000 | 01100 | 001 | 12-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-13 | 0 | - - | 1 | 29-Jul-16 | 0 | |||||
| 552 | 31/12/2025 | 001.205.04402 | IPUD IRYANTI | GRIYAN RT 02/01 BATURAN COLOMADU KARANGANYAR | 001.015896 | 0927 | 20 | 875 | 1 | 3 | 314369 | 1 | 20 | 258 | 0 | 3500 | 0 | 311127 | 314369 | 314369 | 0 | 0 | 311127 | 0 | 0 | 10000000 | 01100 | 001 | 19-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-13 | 0 | - - | 1 | 10-Mar-16 | 0 | |||||
| 553 | 31/12/2025 | 001.205.04405 | SUNARNO | JOSARI RT 01/ RW 08 PARE SELOGIRI | 001.013012 | 0928 | 20 | 875 | 1 | 20 | 2083649 | 1 | 20 | 1713 | 0 | 3500 | 0 | 2081862 | 2083649 | 2083649 | 0 | 0 | 2081862 | 0 | 0 | 10000000 | 01100 | 001 | 30-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-13 | 0 | - - | 1 | 25-Aug-20 | 0 | |||||
| 554 | 31/12/2025 | 001.205.04418 | HENDRA ACCOUNTIANA PUTRA DEORANA | JOGOBAYAN RT 001/006 SETABELAN BANJARSARI | 001.015948 | 0996 | 20 | 875 | 1 | 0 | 67609 | 1 | 20 | 56 | 0 | 3500 | 0 | 64165 | 67609 | 67609 | 0 | 0 | 64165 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN | 01100 | 001 | 02-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-13 | 0 | - - | 1 | 09-Feb-21 | 0 | |||
| 555 | 31/12/2025 | 001.205.04419 | MA SUMIYATI | NGADIREJO RT 04 RW 01 NGADIREJO KARTASURA | 001.015950 | 0926 | 20 | 875 | 1 | 76 | 7691620 | 1 | 20 | 6322 | 1264 | 3500 | 0 | 7693178 | 7691620 | 7691620 | 0 | 0 | 7693178 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 05-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-13 | 0 | - - | 1 | 24-Feb-25 | 0 | |||
| 556 | 31/12/2025 | 001.205.04433 | CN RIRIE HAPSARI | TEGAL KEMBANG RT 006 RW 005 PAJANG LAWEYAN | 001.015980 | 0996 | 20 | 875 | 1 | 2 | 284481 | 1 | 20 | 234 | 0 | 3500 | 0 | 281215 | 284481 | 284481 | 0 | 0 | 281215 | 0 | 0 | 5000000 | TAMBAHAN MODAL USAHA CATERING | CATERING | 01111 | 001 | 03-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-13 | 0 | - - | 1 | 12-Dec-22 | 0 | |||
| 557 | 31/12/2025 | 001.205.04434 | NINIK SURYANI | PRAYAN RT 002 RW 001 GUMPANG KARTASURA | 001.015983 | 0926 | 20 | 875 | 1 | 0 | 85949 | 1 | 20 | 71 | 0 | 3500 | 0 | 82520 | 85949 | 85949 | 0 | 0 | 82520 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01111 | 001 | 04-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-13 | 0 | - - | 1 | 31-Dec-24 | 0 | |||
| 558 | 31/12/2025 | 001.205.04448 | RIKY HARERA SUSANTO | KAMPUNG MASJID RT 002/011 KARTASURA KARTASURA | 001.015930 | 0926 | 20 | 875 | 1 | 0 | 128069 | 1 | 20 | 168 | 0 | 3500 | 0 | 124737 | 308069 | 204069 | 500000 | 320000 | 124737 | 0 | 0 | 10000000 | 01001 | 01110 | 127 | 001 | 15-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-13 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 559 | 31/12/2025 | 001.205.04451 | WIDOYO | ALUN ALUN KIDUL RT 004 RW 002 PUCANGAN KARTASURA SUKOHARJO | 001.015942 | 0926 | 20 | 875 | 1 | 3 | 197313 | 1 | 20 | 384 | 0 | 3500 | 0 | 194197 | 577313 | 467313 | 550000 | 170000 | 194197 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG BANDENG | 01110 | 203 | 001 | 22-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 560 | 31/12/2025 | 001.205.04452 | SUMINAH | LEMAHIRENG RT 004/002 KALIWAGE PEDAN | 001.015946 | 0923 | 20 | 875 | 1 | 177 | 2811648 | 1 | 20 | 2180 | 0 | 3500 | 0 | 2810328 | 2531648 | 2652314.67 | 0 | 280000 | 2810328 | 0 | 0 | 10000000 | TABUNGAN DAN KREDIT | USAHA | 01110 | 203 | 001 | 27-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 561 | 31/12/2025 | 001.205.04455 | SURIP | TEGALSARI LOR RT 001 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.015957 | 0926 | 20 | 875 | 1 | 28 | 2892540 | 1 | 20 | 2377 | 0 | 3500 | 0 | 2891417 | 2892540 | 2892540 | 0 | 0 | 2891417 | 0 | 0 | 1500000 | INVESTASI | HASIL JUALAN SNACK TENONGAN | 01110 | 001 | 11-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-13 | 0 | - - | 1 | 09-May-25 | 0 | |||
| 562 | 31/12/2025 | 001.205.04462 | SURANTINI | KALITAN RT 001 RW 005 KERTONATAN KARTASURA SUKOHARJO | 001.015979 | 0926 | 20 | 875 | 1 | 12 | 815371 | 1 | 20 | 900 | 0 | 3500 | 0 | 812771 | 1806945 | 1094901.8 | 2415000 | 1423426 | 812771 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01001 | 01111 | 082 | 001 | 02-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 563 | 31/12/2025 | 001.205.04472 | SUPINI | PRAON RT 002 RW 007 NUSUKAN BANJARSARI | 001.016019 | 0996 | 20 | 875 | 1 | 9 | 970686 | 1 | 20 | 798 | 0 | 3500 | 0 | 967984 | 970686 | 970686 | 0 | 0 | 967984 | 0 | 0 | 10000000 | INVESTASI | HASIL DAGANG | 01110 | 001 | 26-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 03-May-13 | 0 | - - | 1 | 10-Feb-20 | 0 | |||
| 564 | 31/12/2025 | 001.205.04473 | MUH NURSAHID | PRIYOBADAN RT 001/004 SRIWEDARI LAWEYAN | 001.016020 | 0996 | 20 | 875 | 1 | 0 | 52711 | 1 | 20 | 43 | 0 | 3500 | 0 | 49254 | 52711 | 52711 | 0 | 0 | 49254 | 0 | 0 | 10000000 | 01110 | 001 | 03-May-13 | 05 | TABUNGAN SIRAJA | 0 | 03-May-13 | 0 | - - | 1 | 14-Nov-13 | 0 | |||||
| 565 | 31/12/2025 | 001.205.04481 | SRI MULYATI | DK NGEBRAK RT 003 RW 011 GENTAN BAKI SUKOHARJO | 001.015997 | 0926 | 20 | 875 | 1 | 0 | 44031 | 1 | 20 | 33 | 0 | 3500 | 0 | 40564 | 34031 | 40364.33 | 0 | 10000 | 40564 | 0 | 0 | 2000000 | INVESTASI | HASIL JUALAN LAUK PAUK BUBUR | 01001 | 01111 | 181 | 001 | 15-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-13 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 566 | 31/12/2025 | 001.205.04491 | RINI PURWANDARI | PONDONGAN RT 02/06 BANARAN GROGOL SUKOHARJO | 001.016040 | 0926 | 20 | 875 | 1 | 6 | 539871 | 1 | 20 | 574 | 0 | 3500 | 0 | 536945 | 799871 | 697871 | 500000 | 240000 | 536945 | 0 | 0 | 10000000 | 01001 | 01111 | 181 | 001 | 16-May-13 | 05 | TABUNGAN SIRAJA | 0 | 16-May-13 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 567 | 31/12/2025 | 001.205.04502 | INDAH DEWI SRI WAHYUNI | TROSEMI 002 RW 003 TROSEMI GATAK SUKOHARJO | 001.016072 | 0926 | 20 | 875 | 1 | 0 | 28915 | 1 | 20 | 24 | 0 | 3500 | 0 | 25439 | 28915 | 28915 | 0 | 0 | 25439 | 0 | 0 | 10000000 | INVESTASI | GAJI PNS | 01001 | 01111 | 001 | 13-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-13 | 0 | - - | 1 | 23-Nov-22 | 0 | ||
| 568 | 31/12/2025 | 001.205.04512 | OKTOVA LANGGENG KUSWORO | PUCANGAN RT 001/001 PUCANGAN KARTASURA | 001.016121 | 0926 | 20 | 875 | 1 | 1 | 157622 | 1 | 20 | 130 | 0 | 3500 | 0 | 154252 | 157622 | 157622 | 0 | 0 | 154252 | 0 | 0 | 10000000 | 01100 | 001 | 12-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-13 | 0 | - - | 1 | 31-Mar-23 | 0 | |||||
| 569 | 31/12/2025 | 001.205.04517 | ENDANG SETYOWATI | KARANGASEM RT 003/001 KARANGASEM LAWEYAN | 001.016146 | 0996 | 20 | 875 | 1 | 0 | 55441 | 1 | 20 | 46 | 0 | 3500 | 0 | 51987 | 55441 | 55441 | 0 | 0 | 51987 | 0 | 0 | 4000000 | INVESTASI | GAJI | 01100 | 001 | 12-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-13 | 0 | - - | 1 | 28-Jan-16 | 0 | |||
| 570 | 31/12/2025 | 001.205.04522 | ANDRIAN IRLAN SAPUTRA | TEGALREJO B RT 005 RW 004 NGEMPLAK KARTASURA SUKOHARJO | 001.014292 | 0926 | 20 | 875 | 1 | 4 | 454070 | 1 | 20 | 373 | 0 | 3500 | 0 | 450943 | 454070 | 454070 | 0 | 0 | 450943 | 0 | 0 | 10000000 | INVESTASI | PENGHASILAN PENJUALAN | 01110 | 001 | 04-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-13 | 0 | - - | 1 | 08-Nov-13 | 0 | |||
| 571 | 31/12/2025 | 001.205.04526 | SRI WAHYUDI | KLAMONGAN RT 008 RW 005 KEPRABON POLANHARJO KLATEN | 001.016090 | 0923 | 20 | 875 | 1 | 1 | 87688 | 1 | 20 | 72 | 0 | 3500 | 0 | 84260 | 87688 | 87688 | 0 | 0 | 84260 | 0 | 0 | 10000000 | TABUNGAN | PRIBADI | 01110 | 001 | 26-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-13 | 0 | - - | 1 | 12-Feb-24 | 0 | |||
| 572 | 31/12/2025 | 001.205.04528 | DANI MARSOLEH | BRONTOWIRYAN RT 001/001 NGABEYAN KARTASURA | 001.016091 | 0926 | 20 | 875 | 1 | 108 | 12843237 | 1 | 20 | 10556 | 2111 | 3500 | 0 | 12848182 | 12843237 | 12843237 | 0 | 0 | 12848182 | 0 | 0 | 10000000 | 01110 | 001 | 27-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-13 | 0 | - - | 1 | 24-Nov-25 | 0 | |||||
| 573 | 31/12/2025 | 001.205.04535 | NOVITA EKA PUJIASTUTI QQSRILESTARI | SARIMULYO RT 018/003 SAMBON BANYUDONO | 001.016107 | 0924 | 20 | 875 | 1 | 5 | 1078729 | 1 | 20 | 843 | 0 | 3500 | 0 | 1076072 | 978729 | 1026062.33 | 0 | 100000 | 1076072 | 0 | 0 | 10000000 | 01110 | 203 | 001 | 05-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-13 | 0 | - - | 1 | 24-Dec-25 | 0 | ||||
| 574 | 31/12/2025 | 001.205.04536 | SUPARNO | PERUM NGASEM BARU BLOK J 5 RT 01 RW 011 NGASEM COLOMADU KARANGANYAR | 001.016106 | 0927 | 20 | 875 | 1 | 424 | 44278171 | 1 | 20 | 37130 | 7426 | 3500 | 0 | 44304375 | 45899571 | 45175304.33 | 2971400 | 1350000 | 44304375 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | GAJI BULANAN | 01001 | 01110 | 001 | 05-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-13 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 575 | 31/12/2025 | 001.205.04542 | SRI WAHYUNI | TEGALSARI LOR RT 002/003 KARTASURA KARTASURA | 001.016122 | 0926 | 20 | 875 | 1 | 11 | 1367601 | 1 | 20 | 1058 | 0 | 3500 | 0 | 1365159 | 967601 | 1287601 | 0 | 400000 | 1365159 | 0 | 0 | 10000000 | 01110 | 001 | 12-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-13 | 0 | - - | 1 | 04-Dec-25 | 0 | |||||
| 576 | 31/12/2025 | 001.205.04544 | SURYADI | KALANGAN JANTEN RT 001/004 NGASEM COLOMADU | 001.016128 | 0927 | 20 | 875 | 1 | 0 | 84939 | 1 | 20 | 70 | 0 | 3500 | 0 | 81509 | 84939 | 84939 | 0 | 0 | 81509 | 0 | 0 | 10000000 | 01110 | 001 | 18-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-13 | 0 | - - | 1 | 04-Dec-24 | 0 | |||||
| 577 | 31/12/2025 | 001.205.04549 | MUKMINATUN | PRIYOBADAN RT 003/002 TIMURAN BANJARSARI | 001.016154 | 0996 | 20 | 875 | 1 | 0 | 74912 | 1 | 20 | 62 | 0 | 3500 | 0 | 71474 | 74912 | 74912 | 0 | 0 | 71474 | 0 | 0 | 1000000 | SIMPANAN | DAGANG | 01110 | 001 | 14-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-13 | 0 | - - | 1 | 20-Jun-16 | 0 | |||
| 578 | 31/12/2025 | 001.205.04555 | TRI HANDAYANI | TEGALAN RT 04/05 WIRONANGGAN GATAK | 001.016166 | 0926 | 20 | 875 | 1 | 17 | 3909950 | 1 | 20 | 3043 | 0 | 3500 | 0 | 3909493 | 3519950 | 3702616.67 | 0 | 390000 | 3909493 | 0 | 0 | 10000000 | 01001 | 01110 | 127 | 001 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 579 | 31/12/2025 | 001.205.04558 | ERNA AGUNG SUSILOWATI | GAJAHAN RT 002/001 GAJAHAN COLOMADU | 001.016167 | 0927 | 20 | 875 | 1 | 0 | 31001 | 1 | 20 | 25 | 0 | 3500 | 0 | 27526 | 31001 | 31001 | 0 | 0 | 27526 | 0 | 0 | 10000000 | 01110 | 001 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-13 | 0 | - - | 1 | 21-Oct-16 | 0 | |||||
| 580 | 31/12/2025 | 001.205.04560 | MARIYEM | NGENDEN RT 004 RW 009 BANARAN GROGOL SUKOHARJO | 001.016179 | 0926 | 20 | 875 | 1 | 0 | 42694 | 1 | 20 | 35 | 0 | 3500 | 0 | 39229 | 42694 | 42694 | 0 | 0 | 39229 | 0 | 0 | 1000000 | INVESTASI | GAJI BURUH SAYUR MAYUR | 01110 | 001 | 27-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-13 | 0 | - - | 1 | 30-Jan-25 | 0 | |||
| 581 | 31/12/2025 | 001.205.04562 | SRI MUGI RAHAYU | BUTULAN RT 002 RW 023 MAKAMHAJI KARTASURA SUKOHARJO | 001.016133 | 0926 | 20 | 875 | 1 | 147 | 8269341 | 1 | 20 | 6620 | 1324 | 3500 | 0 | 8271137 | 7839341 | 8054341 | 0 | 430000 | 8271137 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01111 | 001 | 23-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 582 | 31/12/2025 | 001.205.04572 | EKO PURWANTO | DK TEPUSAN RT 001/005 MANCASAN BAKI | 001.016204 | 0926 | 20 | 875 | 1 | 9 | 907968 | 1 | 20 | 746 | 0 | 3500 | 0 | 905214 | 907968 | 907968 | 0 | 0 | 905214 | 0 | 0 | 1000000 | INVES | HASIL JUALAN | 01111 | 001 | 04-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-13 | 0 | - - | 1 | 12-Dec-18 | 0 | |||
| 583 | 31/12/2025 | 001.205.04584 | DEWI WAHYUNI | KARANGPILANG RT 007 RW 001 JAGOAN SAMBI BOYOLALI | 001.016189 | 0924 | 20 | 875 | 1 | 843 | 100468789 | 1.25 | 20 | 103064 | 20613 | 3500 | 0 | 100547740 | 100118652 | 100316076.8 | 0 | 350137 | 100547740 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG PISANG | 01001 | 01110 | 001 | 02-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-13 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 584 | 31/12/2025 | 001.205.04588 | SITI FATIMAH | BLUMBANGSARI RT 002 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.016200 | 0926 | 20 | 875 | 1 | 3 | 1011562 | 1 | 20 | 677 | 0 | 3500 | 0 | 1008739 | 611562 | 823228.67 | 0 | 400000 | 1008739 | 0 | 0 | 5000000 | INVESTASI | HASIL DARI TOKO KLONTONG | 01110 | 199 | 001 | 04-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 585 | 31/12/2025 | 001.205.04595 | HARYANTO | KRANGGAN KULON RT 001/002 WIROGUNAN KARTASURA | 001.016218 | 0926 | 20 | 875 | 1 | 46 | 3677893 | 1 | 20 | 3182 | 0 | 3500 | 0 | 3677575 | 3677893 | 3871226.33 | 800000 | 800000 | 3677575 | 0 | 0 | 10000000 | 01001 | 01110 | 127 | 001 | 11-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 586 | 31/12/2025 | 001.205.04601 | MULATO | PURWOGONDO RT 06/01 KARTASURA KARTASURA SUKHARJO | 001.016205 | 0926 | 20 | 875 | 1 | 2 | 27670 | 1 | 20 | 830 | 0 | 3500 | 0 | 25000 | 1009578 | 1009578 | 981908 | 0 | 25000 | 0 | 0 | 10000000 | MODAL KERJA | KONVEKSI | 01100 | 001 | 05-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 587 | 31/12/2025 | 001.205.04607 | DJOKO SUSILO | PERUM DEPKES D 3/27 RT 004/003 | 001.016244 | 0995 | 20 | 875 | 1 | 2 | 208524 | 1 | 20 | 171 | 0 | 3500 | 0 | 205195 | 208524 | 208524 | 0 | 0 | 205195 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 28-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 14-Jun-21 | 0 | ||
| 588 | 31/12/2025 | 001.205.04609 | ENDAH WAHYUNINGSIH | SAWAHAN RT 01/03 JIMUS POLANHARJO KLATEN | 001.016267 | 0923 | 20 | 875 | 1 | 0 | 33601 | 1 | 20 | 28 | 0 | 3500 | 0 | 30129 | 33601 | 33601 | 0 | 0 | 30129 | 0 | 0 | 600000 | SIMPANAN | GAJI | 01100 | 001 | 16-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-Nov-13 | 0 | |||
| 589 | 31/12/2025 | 001.205.04612 | SUGENG PURNOMO | LOMPO BATANG UTARA II NO 19 RT 003/020 | 001.016273 | 0996 | 20 | 875 | 1 | 8 | 823906 | 1 | 20 | 677 | 0 | 3500 | 0 | 821083 | 823906 | 823906 | 0 | 0 | 821083 | 0 | 0 | 3500000 | INVESTASI TABUNGAN | GAJI | 01100 | 001 | 22-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 02-Jan-14 | 0 | |||
| 590 | 31/12/2025 | 001.205.04613 | IRWAN RAHARJO | PRM BANYURADEN PRATAMA COKROWIJAYAN RT 003/018 | 001.016241 | 0502 | 20 | 875 | 1 | 704 | 72562199 | 1.25 | 20 | 74162 | 14832 | 3500 | 0 | 72618029 | 72184117 | 72184117 | 0 | 378082 | 72618029 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 28-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 591 | 31/12/2025 | 001.205.04618 | TUTI YUNIATI | JL. PULANGGENI NO.11 RT. 06/02 | 001.011725 | 0996 | 20 | 875 | 1 | 19 | 1927408 | 1 | 20 | 1584 | 0 | 3500 | 0 | 1925492 | 1927408 | 1927408 | 0 | 0 | 1925492 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 01100 | 001 | 14-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Jun-21 | 0 | |||
| 592 | 31/12/2025 | 001.205.04625 | SUMARSIH | GEDONGAN RT 03/05 GEDONGAN COLOMADU KARANGANYAR | 001.016285 | 0996 | 20 | 875 | 1 | 9 | 900157 | 1 | 20 | 740 | 0 | 3500 | 0 | 897397 | 900157 | 900157 | 0 | 0 | 897397 | 0 | 0 | 1431700 | RENOVASI RUMAH | GAJI | 01100 | 001 | 03-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 28-May-19 | 0 | |||
| 593 | 31/12/2025 | 001.205.04637 | HANIFAH KURNIASIH | JL MOJO NO 12 BULAK INDAH RT 002/007 | 001.016253 | 0996 | 20 | 875 | 1 | 45 | 4549648 | 1 | 20 | 3739 | 0 | 3500 | 0 | 4549887 | 4549648 | 4549648 | 0 | 0 | 4549887 | 0 | 0 | 1000000 | INVESTASI | JUALAN DI TOKO | 01110 | 001 | 02-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Mar-16 | 0 | |||
| 594 | 31/12/2025 | 001.205.04639 | ENDANG TRI ASTUTI | GIRINGAN RT 002 RW 002 KARTASURA KARTASURA SUKOHARJO | 001.016263 | 0926 | 20 | 875 | 1 | 9 | 934903 | 1 | 20 | 768 | 0 | 3500 | 0 | 932171 | 934903 | 934903 | 0 | 0 | 932171 | 0 | 0 | 2000000 | KONSUMTIF PENCAIRAN KREDIT | JUALAN HIK DAN BAKMI | 01110 | 001 | 07-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Oct-23 | 0 | |||
| 595 | 31/12/2025 | 001.205.04640 | EDY RAHARJO | TEGALREJO B RT 005 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.016089 | 0926 | 20 | 875 | 1 | 14 | 2387536 | 1 | 20 | 1694 | 0 | 3500 | 0 | 2385730 | 1737536 | 2060869.33 | 0 | 650000 | 2385730 | 0 | 0 | 10000000 | INVESTASI | PEDAGANG | 01001 | 01110 | 199 | 001 | 19-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 596 | 31/12/2025 | 001.205.04646 | NOOR ROCHMAN | BENDOSARI RT 005 RW 003 PAJANG LAWEYAN | 001.016287 | 0926 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8698 | 8698 | 5198 | 0 | 0 | 0 | 0 | 1000000 | TABUNGAN | TUKANG PARKIR | 01110 | 001 | 06-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Jun-25 | 0 | |||
| 597 | 31/12/2025 | 001.205.04647 | HARSINI | DK MALANGAN RT 005 RW 005 TANDUK AMPEL BOYOLALI | 001.016290 | 0924 | 20 | 875 | 1 | 2 | 1959789 | 1 | 20 | 1453 | 0 | 3500 | 0 | 1957742 | 1594789 | 1767955.67 | 0 | 365000 | 1957742 | 0 | 0 | 2000000 | INVESTASI | HASIL JUALAN DAGING SAPI | 01001 | 01110 | 203 | 001 | 07-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 598 | 31/12/2025 | 001.205.04661 | PURWANTI | DK NGEBRAK RT 001/011 | 001.016276 | 0926 | 20 | 875 | 1 | 8 | 42273 | 1 | 20 | 398 | 0 | 3500 | 0 | 39171 | 117273 | 483939.67 | 1100000 | 1025000 | 39171 | 0 | 0 | 1000000 | TABUNGAN INVESTASI | USAHA | 01001 | 01111 | 181 | 001 | 24-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 599 | 31/12/2025 | 001.205.04666 | SUMINI | DK KRANDON RT 03/004 | 001.016320 | 0926 | 20 | 875 | 1 | 7 | 735722 | 1 | 20 | 605 | 0 | 3500 | 0 | 732827 | 735722 | 735722 | 0 | 0 | 732827 | 0 | 0 | 1500000 | TABUNGAN | JUALAN | 01111 | 001 | 25-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 16-Jan-19 | 0 | |||
| 600 | 31/12/2025 | 001.205.04672 | ZHAFI ARHAN RIDHO PRASETYO | PEDUSAN RT 003 RW 003 PUCANGAN KARTASURA | 001.016306 | 0926 | 20 | 875 | 1 | 43 | 4733230 | 1 | 20 | 3861 | 0 | 3500 | 0 | 4733591 | 4673230 | 4697730 | 0 | 60000 | 4733591 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 083 | 001 | 15-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 |
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