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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 651 | 31/12/2025 | 001.205.04953 | HARYANTI | GAWANAN BARAT RT 004/002 GAWANAN COLOMADU | 001.016629 | 0927 | 20 | 875 | 1 | 0 | 42648 | 1 | 20 | 35 | 0 | 3500 | 0 | 39183 | 42648 | 42648 | 0 | 0 | 39183 | 0 | 0 | 1500000 | INVES | HASIL JUALAN | 01110 | 001 | 09-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Jun-15 | 0 | |||
| 652 | 31/12/2025 | 001.205.04964 | MUHAMMAD RUSDY | NGRUKI RT 003/016 CEMANI GROGOL | 001.016738 | 0926 | 20 | 875 | 1 | 1 | 114328 | 1 | 20 | 94 | 0 | 3500 | 0 | 110922 | 114328 | 114328 | 0 | 0 | 110922 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 01100 | 001 | 08-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-14 | 0 | - - | 1 | 14-Jun-16 | 0 | |||
| 653 | 31/12/2025 | 001.205.04969 | NGATMINI | KEDUNGGUDEL RT 002 RW 002 KENEP SUKOHARJO SUKOHARJO | 001.016610 | 0926 | 20 | 875 | 1 | 7 | 2534965 | 1 | 20 | 1908 | 0 | 3500 | 0 | 2533373 | 2184965 | 2321631.67 | 0 | 350000 | 2533373 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG SNACK | 01112 | 201 | 001 | 09-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 654 | 31/12/2025 | 001.205.04970 | SULASTRI | DEGULAN RT 02/04 TORIYO BENDOSARI SUKOHARJO | 001.016619 | 0926 | 20 | 875 | 1 | 0 | 32815 | 1 | 20 | 27 | 0 | 3500 | 0 | 29342 | 32815 | 32815 | 0 | 0 | 29342 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 01112 | 001 | 09-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Nov-24 | 0 | |||
| 655 | 31/12/2025 | 001.205.04977 | SAITO | NONGKOSUWIT RT 002 RW 010 GAMBIRMANIS PRACIMANTORO WONOGIRI | 001.016617 | 0928 | 20 | 875 | 1 | 18 | 622993 | 1 | 20 | 512 | 0 | 3500 | 0 | 620005 | 622993 | 622993 | 0 | 0 | 620005 | 0 | 0 | 2000000 | INVESTASI | HASIL JUAL DAWET | 01112 | 001 | 09-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 21-Oct-25 | 0 | |||
| 656 | 31/12/2025 | 001.205.04981 | RETNO WIDHATIK | NGADIREJO RT 003/003 NGADIREJO EROMOKO | 001.016751 | 0928 | 20 | 875 | 1 | 0 | 78007 | 1 | 20 | 64 | 0 | 3500 | 0 | 74571 | 78007 | 78007 | 0 | 0 | 74571 | 0 | 0 | 1788827 | KONSUMTIF | GAJI | 01111 | 001 | 23-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-14 | 0 | - - | 1 | 15-Sep-15 | 0 | |||
| 657 | 31/12/2025 | 001.205.04984 | SURATI | JL MANGGA I NO 16 RT 01/20 WONOREJO GONDANGREJO | 001.014631 | 0927 | 20 | 875 | 1 | 1 | 171957 | 1 | 20 | 141 | 0 | 3500 | 0 | 168598 | 171957 | 171957 | 0 | 0 | 168598 | 0 | 0 | 10000000 | 01100 | 001 | 07-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-14 | 0 | - - | 1 | 02-Sep-14 | 0 | |||||
| 658 | 31/12/2025 | 001.205.04987 | SRI RAHAYU | GAMBIREJO RT 008/013 KADIPIRO BANJARSARI SURAKARTA | 001.015218 | 0996 | 20 | 875 | 1 | 11 | 1115118 | 1 | 20 | 917 | 0 | 3500 | 0 | 1112535 | 1115118 | 1115118 | 0 | 0 | 1112535 | 0 | 0 | 10000000 | 01100 | 001 | 07-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-14 | 0 | - - | 1 | 23-Sep-22 | 0 | |||||
| 659 | 31/12/2025 | 001.205.04989 | MUH YULIAN PRATAMA | KAMPUNG SEWU RT 005 RW 005 JEBRES SURAKARTA | 001.012461 | 0996 | 20 | 875 | 1 | 14 | 1475352 | 1 | 20 | 1213 | 0 | 3500 | 0 | 1473065 | 1475352 | 1475352 | 0 | 0 | 1473065 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 01100 | 001 | 07-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-14 | 0 | - - | 1 | 02-Jul-22 | 0 | |||
| 660 | 31/12/2025 | 001.205.04991 | SUMINAH | PUNDUNG RT 006/002 KENTENG NOGOSARI BOYOLALI | 001.016603 | 0924 | 20 | 875 | 1 | 27 | 4325406 | 1 | 20 | 3426 | 0 | 3500 | 0 | 4325332 | 4025406 | 4168406 | 0 | 300000 | 4325332 | 0 | 0 | 15000000 | SIMPANAN | DAGANG | 01001 | 01111 | 181 | 001 | 08-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 661 | 31/12/2025 | 001.205.05010 | NILA RAHMAWATI | JEGON RT 03 RW 02 PAJANG LAWEYAN | 001.016757 | 0996 | 20 | 875 | 1 | 9 | 57252 | 1 | 20 | 47 | 0 | 3500 | 0 | 53799 | 57252 | 57252 | 0 | 0 | 53799 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 01111 | 001 | 06-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-14 | 0 | - - | 1 | 01-Aug-25 | 0 | |||
| 662 | 31/12/2025 | 001.205.05019 | SRI UTAMI | GEBANG RT 001/024 KADIPIRO BANJARSARI | 001.016061 | 0996 | 20 | 875 | 1 | 2 | 247595 | 1 | 20 | 204 | 0 | 3500 | 0 | 244299 | 247595 | 247595 | 0 | 0 | 244299 | 0 | 0 | 10000000 | 01100 | 001 | 14-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-14 | 0 | - - | 1 | 03-Dec-18 | 0 | |||||
| 663 | 31/12/2025 | 001.205.05030 | SUKIMIN | NGESEP KIDUL RT 002/002 WONOKELING JATIYOSO | 001.016068 | 0927 | 20 | 875 | 1 | 3 | 297111 | 1 | 20 | 244 | 0 | 3500 | 0 | 293855 | 297111 | 297111 | 0 | 0 | 293855 | 0 | 0 | 10000000 | 01100 | 001 | 14-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-14 | 0 | - - | 1 | 02-May-20 | 0 | |||||
| 664 | 31/12/2025 | 001.205.05059 | TEGUH WIYONO | PLELEN RT 04/33 KADIPIRO BANJARSARI SURAKARTA | 001.016364 | 0996 | 20 | 875 | 1 | 13 | 1326092 | 1 | 20 | 1090 | 0 | 3500 | 0 | 1323682 | 1326092 | 1326092 | 0 | 0 | 1323682 | 0 | 0 | 44742 | RENOVASI RUMAH | GAJI | 01100 | 001 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 20-Nov-15 | 0 | |||
| 665 | 31/12/2025 | 001.205.05066 | WIDI NUGROHO | GULON RT 002/019 JEBRES | 001.014089 | 0996 | 20 | 875 | 1 | 0 | 77662 | 1 | 20 | 64 | 0 | 3500 | 0 | 74226 | 77662 | 77662 | 0 | 0 | 74226 | 0 | 0 | 10000000 | 01100 | 001 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 13-Aug-14 | 0 | |||||
| 666 | 31/12/2025 | 001.205.05067 | SULASTRI | KEPUTREN RT 04/08 KARTASURA | 001.013569 | 0926 | 20 | 875 | 1 | 9 | 893394 | 1 | 20 | 734 | 0 | 3500 | 0 | 890628 | 893394 | 893394 | 0 | 0 | 890628 | 0 | 0 | 10000000 | 01100 | 001 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 13-Aug-14 | 0 | |||||
| 667 | 31/12/2025 | 001.205.05072 | ACHMAD EFFENDI | JL ADI SUCIPTO NO 49 F RT 004 RW 011 KERTEN LAWEYAN | 001.016687 | 0996 | 20 | 875 | 1 | 15 | 1549538 | 1 | 20 | 1274 | 0 | 3500 | 0 | 1547312 | 1549538 | 1549538 | 0 | 0 | 1547312 | 0 | 0 | 2000000 | INVEST | GAJI | 01100 | 001 | 02-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-14 | 0 | - - | 1 | 30-Apr-16 | 0 | |||
| 668 | 31/12/2025 | 001.205.05073 | SRI KUSTIYAH | BALEDONO RT 002/006 BALEDONO PURWOREJO | 001.013294 | 0921 | 20 | 875 | 1 | 20 | 2035346 | 1 | 20 | 1673 | 0 | 3500 | 0 | 2033519 | 2035346 | 2035346 | 0 | 0 | 2033519 | 0 | 0 | 10000000 | investasi | gaji | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 27-Jan-22 | 0 | |||
| 669 | 31/12/2025 | 001.205.05075 | SUPARTINI | JIWAN RT 002/006 NGEMPLAK KARTASURA | 001.016703 | 0926 | 20 | 875 | 1 | 1 | 180480 | 1 | 20 | 148 | 0 | 3500 | 0 | 177128 | 180480 | 180480 | 0 | 0 | 177128 | 0 | 0 | 2000000 | INVES | GAJI | 01100 | 001 | 10-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-14 | 0 | - - | 1 | 13-Jul-15 | 0 | |||
| 670 | 31/12/2025 | 001.205.05086 | N NGATIYANTO | NOTOSUMAN RT 003 RW 005 SINGOPURAN KARTASURA SUKOHARJO | 001.016815 | 0926 | 20 | 874 | 1 | 394 | 40360252 | 1 | 20 | 33112 | 6622 | 3500 | 0 | 40383242 | 40207376 | 40286444 | 0 | 152876 | 40383242 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 08-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-14 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 671 | 31/12/2025 | 001.205.05087 | ARIF HUDAYANTO | PERUM KLODRAN INDAH B32 RT 001/002 KLODRAN COLOMADU | 001.016829 | 0927 | 20 | 875 | 1 | 17 | 1753193 | 1 | 20 | 1441 | 0 | 3500 | 0 | 1751134 | 1753193 | 1753193 | 0 | 0 | 1751134 | 0 | 0 | 4500000 | KONSUMTIF | GAJI | 01100 | 001 | 16-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-14 | 0 | - - | 1 | 16-Sep-14 | 0 | |||
| 672 | 31/12/2025 | 001.205.05094 | TARMI MITRO WIYONO | GEMPOLAN RT 04/05 DUKUH MOJOLABAN | 001.010827 | 0926 | 20 | 875 | 1 | 11 | 1117280 | 1 | 20 | 918 | 0 | 3500 | 0 | 1114698 | 1117280 | 1117280 | 0 | 0 | 1114698 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 29-Jul-22 | 0 | |||
| 673 | 31/12/2025 | 001.205.05099 | SUGIYANTO | JL SIBELA UTARA 14 NO 02 RT 05/02 MOJOSONGO JEBRE | 001.014579 | 0996 | 20 | 875 | 1 | 1 | 128122 | 1 | 20 | 105 | 0 | 3500 | 0 | 124727 | 128122 | 128122 | 0 | 0 | 124727 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 03-Oct-19 | 0 | |||||
| 674 | 31/12/2025 | 001.205.05102 | TINAH | JLADRI, RT.01/01, PUCUNG | 001.012711 | 0928 | 20 | 875 | 1 | 12 | 1242767 | 1 | 20 | 1021 | 0 | 3500 | 0 | 1240288 | 1242767 | 1242767 | 0 | 0 | 1240288 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 10-Feb-15 | 0 | |||||
| 675 | 31/12/2025 | 001.205.05104 | SUYATMI | DUABELASAN RT 01/04 JOMBOR | 001.012845 | 0926 | 20 | 875 | 1 | 1 | 132911 | 1 | 20 | 109 | 0 | 3500 | 0 | 129520 | 132911 | 132911 | 0 | 0 | 129520 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 10-May-16 | 0 | |||||
| 676 | 31/12/2025 | 001.205.05107 | M DARTO | JL LETJEN SUPRAPTO NO 43 WONOKARTO | 001.011255 | 0928 | 20 | 875 | 1 | 12 | 1206069 | 1 | 20 | 991 | 0 | 3500 | 0 | 1203560 | 1206069 | 1206069 | 0 | 0 | 1203560 | 0 | 0 | 10000000 | konsumtif | gaji pensiun | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 24-Jul-15 | 0 | |||
| 677 | 31/12/2025 | 001.205.05111 | SRI ISTIYATI | KLEGEN RT. 06/08 | 001.012201 | 0927 | 20 | 875 | 1 | 3 | 364595 | 1 | 20 | 300 | 0 | 3500 | 0 | 361395 | 364595 | 364595 | 0 | 0 | 361395 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 04-Jun-14 | 0 | |||||
| 678 | 31/12/2025 | 001.205.05112 | SITI ASMAH | JATIMALANG RT 002/002 JOHO MOJOLABAN SUKOHARJO | 001.014617 | 0926 | 20 | 875 | 1 | 1 | 121032 | 1 | 20 | 99 | 0 | 3500 | 0 | 117631 | 121032 | 121032 | 0 | 0 | 117631 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 30-Nov-21 | 0 | |||||
| 679 | 31/12/2025 | 001.205.05115 | TUTI ARSININGSIH | BANYU AGUNG RT 02/02 | 001.011794 | 0996 | 20 | 875 | 1 | 2 | 219834 | 1 | 20 | 181 | 0 | 3500 | 0 | 216515 | 219834 | 219834 | 0 | 0 | 216515 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 04-Jun-14 | 0 | |||||
| 680 | 31/12/2025 | 001.205.05116 | RANTINO | WONOREJO RT 04/07 MLOKOMANIS WETAN WONOGIRI | 001.011472 | 0928 | 20 | 875 | 1 | 4 | 400704 | 1 | 20 | 329 | 0 | 3500 | 0 | 397533 | 400704 | 400704 | 0 | 0 | 397533 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 05-Jun-14 | 0 | |||||
| 681 | 31/12/2025 | 001.205.05127 | MADIMAN | JL TIRTOSARI NO 12 PURWONEGARAN RT 1/5 SRIWEDARI LAWEYAN | 001.014515 | 0996 | 20 | 875 | 1 | 0 | 67192 | 1 | 20 | 863 | 0 | 3500 | 0 | 64555 | 2567192 | 1050525.33 | 2500000 | 0 | 64555 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 17-Dec-25 | 0 | |||
| 682 | 31/12/2025 | 001.205.05128 | SUPARJO | GOBEH RT 01/15 GEDONG NGADIROJO | 001.013906 | 0928 | 20 | 875 | 1 | 2 | 194483 | 1 | 20 | 160 | 0 | 3500 | 0 | 191143 | 194483 | 194483 | 0 | 0 | 191143 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 22-Dec-14 | 0 | |||||
| 683 | 31/12/2025 | 001.205.05130 | SARIYANTI | BANUKAN RT 002/009 MALANGJIWAN COLOMADU | 001.014863 | 0927 | 20 | 875 | 1 | 1 | 98570 | 1 | 20 | 81 | 0 | 3500 | 0 | 95151 | 98570 | 98570 | 0 | 0 | 95151 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | PENSIUN | 01100 | 001 | 30-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-14 | 0 | - - | 1 | 31-Oct-25 | 0 | |||
| 684 | 31/12/2025 | 001.205.05133 | SUWITO | PURWOSARI PERUM PT KAJI RT 03/14 PURWOSARI LAWEYAN | 001.015723 | 0996 | 20 | 875 | 1 | 0 | 84590 | 1 | 20 | 70 | 0 | 3500 | 0 | 81160 | 84590 | 84590 | 0 | 0 | 81160 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 13-Aug-14 | 0 | |||||
| 685 | 31/12/2025 | 001.205.05147 | TIMIN | KARANGO KULON RT 002/003 GEBANGHARJO | 001.014098 | 0928 | 20 | 875 | 1 | 13 | 1291588 | 1 | 20 | 1062 | 0 | 3500 | 0 | 1289150 | 1291588 | 1291588 | 0 | 0 | 1289150 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 17-Dec-14 | 0 | |||||
| 686 | 31/12/2025 | 001.205.05150 | SRI SUNARSIH | JL SAHARJO NO 30 | 001.012456 | 0996 | 20 | 875 | 1 | 1 | 107208 | 1 | 20 | 88 | 0 | 3500 | 0 | 103796 | 107208 | 107208 | 0 | 0 | 103796 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 22-May-19 | 0 | |||
| 687 | 31/12/2025 | 001.205.05153 | SULARTO | WATULEMBU WETAN RT 03/04 PULOHARJO | 001.011891 | 0928 | 20 | 875 | 1 | 0 | 46991 | 1 | 20 | 39 | 0 | 3500 | 0 | 43530 | 46991 | 46991 | 0 | 0 | 43530 | 0 | 0 | 10000000 | RENOV RUMAH | PENSIUNAN | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 04-Jun-14 | 0 | |||
| 688 | 31/12/2025 | 001.205.05156 | WAGIMIN MULYO SUWITO | DOMPILAN RT 001/009 SIDOREJO BENDOSARI | 001.015970 | 0926 | 20 | 875 | 1 | 2 | 266815 | 1 | 20 | 219 | 0 | 3500 | 0 | 263534 | 266815 | 266815 | 0 | 0 | 263534 | 0 | 0 | 10000000 | 01100 | 001 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 27-Jul-15 | 0 | |||||
| 689 | 31/12/2025 | 001.205.05160 | MUCH RODJI M SALEH | WANGKAH RT 007/004 GEDANGAN GROGOL | 001.013720 | 0926 | 20 | 875 | 1 | 8 | 817100 | 1 | 20 | 672 | 0 | 3500 | 0 | 814272 | 817100 | 817100 | 0 | 0 | 814272 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 05-Jun-14 | 0 | |||||
| 690 | 31/12/2025 | 001.205.05161 | SOETARTI | MANGKUBUMEN RT 02/05 MANGKUBUMEN | 001.014262 | 0996 | 20 | 875 | 1 | 0 | 77984 | 1 | 20 | 64 | 0 | 3500 | 0 | 74548 | 77984 | 77984 | 0 | 0 | 74548 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 22-Dec-14 | 0 | |||||
| 691 | 31/12/2025 | 001.205.05163 | SUTIMAN | NGROTO RT 05/01 NGROTO KISMANTORO | 001.014153 | 0928 | 20 | 875 | 1 | 3 | 356114 | 1 | 20 | 293 | 0 | 3500 | 0 | 352907 | 356114 | 356114 | 0 | 0 | 352907 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 10-Mar-15 | 0 | |||||
| 692 | 31/12/2025 | 001.205.05167 | WIDODO | GUWOSARI RT 02 RW 27 JEBRES JEBRES SURAKARTA | 001.014069 | 0996 | 20 | 875 | 1 | 2 | 187049 | 1 | 20 | 154 | 0 | 3500 | 0 | 183703 | 187049 | 187049 | 0 | 0 | 183703 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 22-Jan-15 | 0 | |||||
| 693 | 31/12/2025 | 001.205.05174 | KARIYEM | TRUKAN RT 02/04 JIMBAR PRACIMANTORO | 001.016032 | 0928 | 20 | 875 | 1 | 4 | 389846 | 1 | 20 | 320 | 0 | 3500 | 0 | 386666 | 389846 | 389846 | 0 | 0 | 386666 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 22-Dec-14 | 0 | |||||
| 694 | 31/12/2025 | 001.205.05175 | CHRISTIN SETIATI | JL CEMPAKA 8 NO 78 PERUM RT 002/018 NGRINGO JATEN | 001.015460 | 0927 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26440 | 26440 | 22962 | 0 | 0 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 05-Jun-14 | 0 | |||||
| 695 | 31/12/2025 | 001.205.05177 | ANTHONY BAYA GINTING | PERMNAS POKOH KIDUL M 12 | 001.012427 | 0928 | 20 | 875 | 1 | 14 | 1458027 | 1 | 20 | 1198 | 0 | 3500 | 0 | 1455725 | 1458027 | 1458027 | 0 | 0 | 1455725 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 10-Feb-15 | 0 | |||||
| 696 | 31/12/2025 | 001.205.05178 | SUPATMI | MELIKAN RT 05/10 SETROREJO BATURETNO | 001.011938 | 0928 | 20 | 875 | 1 | 0 | 83304 | 1 | 20 | 68 | 0 | 3500 | 0 | 79872 | 83304 | 83304 | 0 | 0 | 79872 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 29-Jun-16 | 0 | |||
| 697 | 31/12/2025 | 001.205.05179 | RUSMANTO | PRAON RT 005/008 NUSUKAN BANJARSARI | 001.016216 | 0996 | 20 | 875 | 1 | 3 | 384349 | 1 | 20 | 316 | 0 | 3500 | 0 | 381165 | 384349 | 384349 | 0 | 0 | 381165 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 22-Dec-14 | 0 | |||||
| 698 | 31/12/2025 | 001.205.05181 | SUKINO | SUKOHARJO RT 003/002 SUKOHARJO SUKOHARJO | 001.015095 | 0926 | 20 | 875 | 1 | 0 | 71450 | 1 | 20 | 59 | 0 | 3500 | 0 | 68009 | 71450 | 71450 | 0 | 0 | 68009 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 05-Jun-14 | 0 | |||||
| 699 | 31/12/2025 | 001.205.05183 | SUTARNO | SUMBER RT 003/005 | 001.016279 | 0996 | 20 | 875 | 1 | 4 | 410129 | 1 | 20 | 337 | 0 | 3500 | 0 | 406966 | 410129 | 410129 | 0 | 0 | 406966 | 0 | 0 | 2845300 | KONSUMTIF LAINNYA | GAJI PENSIUN | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 29-Aug-18 | 0 | |||
| 700 | 31/12/2025 | 001.205.05184 | BAMBANG RUWIYANTO | JL WUNI TIMUR RT 002/001 KARANGASEM LAWEYAN | 001.014768 | 0996 | 20 | 875 | 1 | 0 | 44060 | 1 | 20 | 36 | 0 | 3500 | 0 | 40596 | 44060 | 44060 | 0 | 0 | 40596 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 19-Aug-14 | 0 |
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