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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 701 | 31/12/2025 | 001.205.05191 | HERY PURNOMO | JIWAN RT 002 RW 006 NGEMPLAK KARTASURA | 001.016698 | 0926 | 20 | 875 | 1 | 0 | 29084 | 1 | 20 | 24 | 0 | 3500 | 0 | 25608 | 29084 | 29084 | 0 | 0 | 25608 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 01110 | 001 | 06-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-14 | 0 | - - | 1 | 05-Mar-25 | 0 | |||
| 702 | 31/12/2025 | 001.205.05195 | GIYATMI | KEPUTREN RT 004 RW 008 KARTASURA KARTASURA SUKOHARJO | 001.013372 | 0926 | 20 | 875 | 1 | 0 | 33392 | 1 | 20 | 27 | 0 | 3500 | 0 | 29919 | 33392 | 33392 | 0 | 0 | 29919 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG SAYUR MAYUR | 01110 | 001 | 18-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-14 | 0 | - - | 1 | 18-Jul-24 | 0 | |||
| 703 | 31/12/2025 | 001.205.05197 | PURWANTO | KRAGILAN RT 003 RW 015 PUCANGAN KARTASURA SUKOHARJO | 001.016718 | 0926 | 20 | 875 | 1 | 16 | 3754711 | 1 | 20 | 2744 | 0 | 3500 | 0 | 3753955 | 3074711 | 3338377.67 | 0 | 680000 | 3753955 | 0 | 0 | 1500000 | INVESTASI | HASIL DAGANG KELAPA PARUT | 01001 | 01110 | 127 | 001 | 18-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 704 | 31/12/2025 | 001.205.05208 | NANIK SUNDARI | SETINGGIL RT 003/010 | 001.016758 | 0926 | 20 | 875 | 1 | 0 | 3621497 | 1 | 20 | 2977 | 0 | 3500 | 0 | 3620974 | 3621497 | 3621497 | 0 | 0 | 3620974 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 06-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-14 | 0 | - - | 1 | 06-Nov-25 | 0 | |||
| 705 | 31/12/2025 | 001.205.05210 | MASAMAH | SANGGRAHAN RT 001 RW 002 PUCANGAN KARTASURA SUKOHARJO | 001.015262 | 0926 | 20 | 875 | 1 | 0 | 46364 | 1 | 20 | 38 | 0 | 3500 | 0 | 42902 | 46364 | 46364 | 0 | 0 | 42902 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG SEMBAKO | 01110 | 001 | 07-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-14 | 0 | - - | 1 | 13-Mar-24 | 0 | |||
| 706 | 31/12/2025 | 001.205.05215 | NGATINEM | NGASEM RT 02/02 PARANGGUPITO WONOGIRI | 001.015040 | 0928 | 20 | 875 | 1 | 2 | 242721 | 1 | 20 | 199 | 0 | 3500 | 0 | 239420 | 242721 | 242721 | 0 | 0 | 239420 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 22-Dec-15 | 0 | |||||
| 707 | 31/12/2025 | 001.205.05216 | SUWARNO | NAWANGAN KIDUL RT 01/07 PLATAREJO GIRIWOYO | 001.014503 | 0928 | 20 | 875 | 1 | 3 | 371002 | 1 | 20 | 305 | 0 | 3500 | 0 | 367807 | 371002 | 371002 | 0 | 0 | 367807 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 11-Feb-19 | 0 | |||||
| 708 | 31/12/2025 | 001.205.05217 | SAMINEM | SAMBIROTO KIDUL RT 03/03 | 001.011860 | 0928 | 20 | 875 | 1 | 0 | 44307 | 1 | 20 | 36 | 0 | 3500 | 0 | 40843 | 44307 | 44307 | 0 | 0 | 40843 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 22-Dec-14 | 0 | |||||
| 709 | 31/12/2025 | 001.205.05220 | SLAMET RIHADI | TEMPUREJO RT 005/002 SUMBER BANJARSARI | 001.014413 | 0996 | 20 | 875 | 1 | 1 | 103611 | 1 | 20 | 85 | 0 | 3500 | 0 | 100196 | 103611 | 103611 | 0 | 0 | 100196 | 0 | 0 | 10000000 | 01100 | 001 | 05-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-14 | 0 | - - | 1 | 05-Jun-14 | 0 | |||||
| 710 | 31/12/2025 | 001.205.05224 | SARWIN | PERUM GAYAMSARI BLOK K-11 RT 01/13 | 001.016302 | 0927 | 20 | 875 | 1 | 0 | 29328 | 1 | 20 | 24 | 0 | 3500 | 0 | 25852 | 29328 | 29328 | 0 | 0 | 25852 | 0 | 0 | 2893200 | RENOVASI RUMAH | GAJI | 01100 | 001 | 23-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-14 | 0 | - - | 1 | 23-Sep-14 | 0 | |||
| 711 | 31/12/2025 | 001.205.05226 | AMIR TOHA | BENDOASRI RT 014/02 | 001.012863 | 0924 | 20 | 875 | 1 | 19 | 1923793 | 1 | 20 | 1581 | 0 | 3500 | 0 | 1921874 | 1923793 | 1923793 | 0 | 0 | 1921874 | 0 | 0 | 10000000 | 01100 | 001 | 23-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-14 | 0 | - - | 1 | 28-Jan-15 | 0 | |||||
| 712 | 31/12/2025 | 001.205.05227 | SALIYO | SUMBER TAPEN RT 001/003 SUMBER BANJARSARI | 001.016502 | 0996 | 20 | 875 | 1 | 0 | 1564964 | 1 | 20 | 1286 | 0 | 3500 | 0 | 1562750 | 1564964 | 1564964 | 0 | 0 | 1562750 | 0 | 0 | 1756700 | INVES | GAJI | 01100 | 001 | 23-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-14 | 0 | - - | 1 | 27-Oct-25 | 0 | |||
| 713 | 31/12/2025 | 001.205.05229 | SUGIYARTO | KAMPUNG BARU RT 04/03 KAMPUNG BARU | 001.013354 | 0996 | 20 | 875 | 1 | 3 | 1955198 | 1 | 20 | 343 | 0 | 3500 | 0 | 1952041 | 310098 | 417444.67 | 280000 | 1925100 | 1952041 | 0 | 0 | 10000000 | 01100 | 001 | 30-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-14 | 0 | - - | 1 | 24-Dec-25 | 0 | |||||
| 714 | 31/12/2025 | 001.205.05247 | NUR SIYAM | DK NGLAWU RT 03/02 TELUKAN GROGOL SUKOHARJO | 001.016849 | 0926 | 20 | 875 | 1 | 15 | 138516 | 1 | 20 | 297 | 0 | 3500 | 0 | 135313 | 38516 | 361849.33 | 1000000 | 1100000 | 135313 | 0 | 0 | 1000000 | SIMPANAN | PERDAGANGAN | 01112 | 201 | 001 | 01-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-14 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 715 | 31/12/2025 | 001.205.05251 | UNI WAHYUNI,SE | BLUMBANGSARI 519 KARTASURA | 001.006830 | 0926 | 20 | 875 | 1 | 11 | 2168176 | 1 | 20 | 1713 | 0 | 3500 | 0 | 2166389 | 1978176 | 2083842.67 | 0 | 190000 | 2166389 | 0 | 0 | 10000000 | 01110 | 199 | 001 | 08-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-14 | 0 | - - | 1 | 22-Dec-25 | 0 | ||||
| 716 | 31/12/2025 | 001.205.05255 | SAMINI | BERAN RT 04/01 KISMOYOSO NGEMPLAK BOYOLALI | 001.015578 | 0924 | 20 | 875 | 1 | 12 | 4948375 | 1 | 20 | 3204 | 0 | 3500 | 0 | 4948079 | 2948375 | 3898375 | 0 | 2000000 | 4948079 | 0 | 0 | 10000000 | 01110 | 127 | 001 | 11-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-14 | 0 | - - | 1 | 30-Dec-25 | 0 | ||||
| 717 | 31/12/2025 | 001.205.05258 | MUNIR | CEPIT RT 05/04 NGARGOREJO NGEMPLAK BOYOLALI | 001.013878 | 0924 | 20 | 875 | 1 | 11 | 1927062 | 1 | 20 | 1518 | 0 | 3500 | 0 | 1925080 | 1752062 | 1846395.33 | 0 | 175000 | 1925080 | 0 | 0 | 1500000 | INVES | HASIL DAGANG | 01110 | 199 | 001 | 14-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-14 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 718 | 31/12/2025 | 001.205.05260 | KUSWORO | DENOKAN RT 003 RW 002 JETIS SUKOHARJO SUKOHARJO | 001.016788 | 0926 | 20 | 875 | 1 | 916 | 92597051 | 1.25 | 20 | 95110 | 19022 | 3500 | 0 | 92669639 | 92497051 | 92573717.67 | 0 | 100000 | 92669639 | 0 | 0 | 3000000 | INVESTASI | HASIL POTANG | 01110 | 001 | 19-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-14 | 0 | - - | 1 | 05-Dec-25 | 0 | |||
| 719 | 31/12/2025 | 001.205.05263 | HERLAMBANG CHANDRA WINATA | PUCANGAN RT 003/012 | 001.016791 | 0926 | 20 | 875 | 1 | 1 | 110101 | 1 | 20 | 90 | 0 | 3500 | 0 | 106691 | 110101 | 110101 | 0 | 0 | 106691 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 01110 | 001 | 19-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-14 | 0 | - - | 1 | 17-Apr-20 | 0 | |||
| 720 | 31/12/2025 | 001.205.05265 | SUNARNI | JL A YANI NO 115 | 001.016794 | 0926 | 20 | 875 | 1 | 34 | 3415201 | 1 | 20 | 2807 | 0 | 3500 | 0 | 3414508 | 3415201 | 3415201 | 0 | 0 | 3414508 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 01110 | 001 | 22-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-14 | 0 | - - | 1 | 19-Jul-24 | 0 | |||
| 721 | 31/12/2025 | 001.205.05287 | YAYUN BUDION | DESA OLELE OLELE KABILA BONE | 001.016850 | 6105 | 20 | 875 | 1 | 0 | 68406 | 1 | 20 | 56 | 0 | 3500 | 0 | 64962 | 68406 | 68406 | 0 | 0 | 64962 | 0 | 0 | 2000000 | SIMPANAN | GAJI SUAMI | 01111 | 001 | 02-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-14 | 0 | - - | 1 | 12-Jun-15 | 0 | |||
| 722 | 31/12/2025 | 001.205.05294 | HARYANA | KRAPYAK RT 002 W 010 KARTASURA KARTASURA SUKOHARJO | 001.016818 | 0926 | 20 | 875 | 1 | 13 | 35862 | 1 | 20 | 29 | 0 | 3500 | 0 | 32391 | 35862 | 35862 | 0 | 0 | 32391 | 0 | 0 | 2000000 | PENCAIRAN KREDIT | GAJI BULANAN DAN HASIL DAGANG | 01001 | 01110 | 199 | 001 | 10-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-14 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 723 | 31/12/2025 | 001.205.05296 | CHRISTINA PUJI ASTUTI | JATISARI RT 007/002 | 001.016823 | 0924 | 20 | 875 | 1 | 1 | 175248 | 1 | 20 | 144 | 0 | 3500 | 0 | 171892 | 175248 | 175248 | 0 | 0 | 171892 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 10-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-14 | 0 | - - | 1 | 11-Jun-25 | 0 | |||
| 724 | 31/12/2025 | 001.205.05297 | YULI PURWANTI | BANGAK PASON RT 012/003 BATAN BANYUDONO | 001.016824 | 0924 | 20 | 875 | 1 | 1 | 87950 | 1 | 20 | 72 | 0 | 3500 | 0 | 84522 | 87950 | 87950 | 0 | 0 | 84522 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 11-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-14 | 0 | - - | 1 | 28-Dec-21 | 0 | |||
| 725 | 31/12/2025 | 001.205.05301 | DWI HARYANTI | ASRAMA YONIF RT 003/024 PALUR MOJOLABAN | 001.016847 | 0927 | 20 | 875 | 1 | 0 | 41406 | 1 | 20 | 34 | 0 | 3500 | 0 | 37940 | 41406 | 41406 | 0 | 0 | 37940 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 01110 | 001 | 01-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-14 | 0 | - - | 1 | 24-Dec-24 | 0 | |||
| 726 | 31/12/2025 | 001.205.05302 | LANNY ROSILAWATI | GIRINGAN RT 003 RW 002 KARTASURA SUKOHARJO | 001.016852 | 0926 | 20 | 875 | 1 | 1 | 387428 | 1 | 20 | 299 | 0 | 3500 | 0 | 384227 | 337428 | 364094.67 | 0 | 50000 | 384227 | 0 | 0 | 1000000 | INVESTASI | PRIBADI | 01001 | 01110 | 001 | 06-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-14 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 727 | 31/12/2025 | 001.205.05323 | SUTAMI | SEMANGGI RT 004/006 SEMANGGI PASAR KLIWON | 001.010963 | 0996 | 20 | 875 | 1 | 21 | 2164438 | 1 | 20 | 1779 | 0 | 3500 | 0 | 2162717 | 2164438 | 2164438 | 0 | 0 | 2162717 | 0 | 0 | 10000000 | 01100 | 001 | 31-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-14 | 0 | - - | 1 | 31-Aug-18 | 0 | |||||
| 728 | 31/12/2025 | 001.205.05324 | SUMAWI | DONOWARIH RT 04 RW 03 BULAKAN SUKOHARJO | 001.011404 | 0926 | 20 | 874 | 1 | 18 | 17303 | 1 | 20 | 0 | 0 | 3500 | 0 | 13803 | 17303 | 17303 | 0 | 0 | 13803 | 0 | 0 | 10000000 | INVESTASI | PENSIUNAN | 01100 | 001 | 31-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-14 | 0 | - - | 1 | 22-Aug-25 | 0 | |||
| 729 | 31/12/2025 | 001.205.05337 | SUMINAH | NGEBRAK RT 01 RW 011 GENTAN BAKI | 001.016898 | 0926 | 20 | 875 | 1 | 555 | 12131376 | 1 | 20 | 17533 | 3507 | 3500 | 0 | 12141902 | 25131376 | 21331376 | 34000000 | 21000000 | 12141902 | 0 | 0 | 2000000 | SIMPANAN | HASIL DAGANG | 01001 | 01111 | 181 | 001 | 18-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 730 | 31/12/2025 | 001.205.05338 | DWI PURWANTO | JETIS RT 001/002 GENTAN BAKI SUKOHARJO | 001.016906 | 0926 | 20 | 875 | 1 | 16 | 2183982 | 1 | 20 | 2448 | 0 | 3500 | 0 | 2182930 | 3193082 | 2978668.67 | 2990000 | 1980900 | 2182930 | 0 | 0 | 3500000 | SIMPANAN | DAGANG | 01001 | 01111 | 181 | 001 | 01-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 731 | 31/12/2025 | 001.205.05340 | KUSYATNO | NGENDEN RT 05/08 GENTAN BAKI SUKOHARJO | 001.016945 | 0926 | 20 | 875 | 1 | 6 | 2039715 | 1 | 20 | 1212 | 0 | 3500 | 0 | 2037427 | 1831098 | 1474858.27 | 1728333 | 1936950 | 2037427 | 0 | 0 | 2500000 | INVESTASI | USAHA DAGANG | 01001 | 01111 | 181 | 001 | 27-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 732 | 31/12/2025 | 001.205.05341 | TRI HANDAYANI | WONOREJO RT 02/02 PAJANG LAWEYAN SURAKARTA | 001.016964 | 0996 | 20 | 875 | 1 | 0 | 95837 | 1 | 20 | 168 | 0 | 3500 | 0 | 92505 | 109170 | 204170 | 263333 | 250000 | 92505 | 0 | 0 | 3000000 | INVESTASI | GAJI SUAMI | 01001 | 01111 | 181 | 001 | 06-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 733 | 31/12/2025 | 001.205.05343 | HANUNG PANJIE PUTRA | SUTOGUNAN RT 004 RW 004 TIPES SERENGAN SURAKARTA | 001.016976 | 0996 | 20 | 875 | 1 | 23 | 457253 | 1 | 20 | 376 | 0 | 3500 | 0 | 454129 | 457253 | 457253 | 0 | 0 | 454129 | 0 | 0 | 5000000 | INVESTASI | USAHA | 01113 | 001 | 17-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-15 | 0 | - - | 1 | 21-Oct-25 | 0 | |||
| 734 | 31/12/2025 | 001.205.05345 | RUDY PRAYITNO | BOLON PERMAI NO 5 RT 04/11 BOLON COLOMADU KARANGANYAR | 001.016978 | 0927 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26739 | 26739 | 23261 | 0 | 0 | 0 | 0 | 2000000 | PEMBUKAAN REKENING TABUNGAN | GAJI | 01111 | 001 | 17-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-15 | 0 | - - | 1 | 17-Feb-15 | 0 | |||
| 735 | 31/12/2025 | 001.205.05353 | MARIJEM | DK NGOWAN RT 02/02 SUGIHAN BENDOSARI SUKOHARJO | 001.016911 | 0926 | 20 | 875 | 1 | 1 | 91725 | 1 | 20 | 75 | 0 | 3500 | 0 | 88300 | 91725 | 91725 | 0 | 0 | 88300 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 01112 | 001 | 05-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-14 | 0 | - - | 1 | 07-Jul-21 | 0 | |||
| 736 | 31/12/2025 | 001.205.05364 | SURYANTI | KIJILAN RT 001 RW 006 SUKOHARJO SUKOHARJO SUKOHARJO | 001.016947 | 0926 | 20 | 875 | 1 | 8 | 880224 | 1 | 20 | 627 | 0 | 3500 | 0 | 877351 | 660224 | 762890.67 | 0 | 220000 | 877351 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG IKAN ASIN | 01112 | 201 | 001 | 27-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 737 | 31/12/2025 | 001.205.05370 | SUNARMI | KARANG WIDODO RT 02/02 NGLEMBU SAMBI BOYOLALI | 001.016959 | 0924 | 20 | 875 | 1 | 4 | 388259 | 1 | 20 | 319 | 0 | 3500 | 0 | 385078 | 388259 | 388259 | 0 | 0 | 385078 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 01112 | 001 | 03-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-15 | 0 | - - | 1 | 31-Aug-15 | 0 | |||
| 738 | 31/12/2025 | 001.205.05379 | SUDIJA | TUMPENG RT 001/008 LUWANG GATAK | 001.016127 | 0926 | 20 | 875 | 1 | 15 | 1587324 | 1 | 20 | 1305 | 0 | 3500 | 0 | 1585129 | 1587324 | 1587324 | 0 | 0 | 1585129 | 0 | 0 | 10000000 | 01100 | 001 | 08-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-14 | 0 | - - | 1 | 08-Dec-14 | 0 | |||||
| 739 | 31/12/2025 | 001.205.05386 | SAYATNO | BANGARUM RT 04/01 GIRIMULYO JATIPURNO WONOGIRI | 001.015713 | 0928 | 20 | 875 | 1 | 1 | 143314 | 1 | 20 | 118 | 0 | 3500 | 0 | 139932 | 143314 | 143314 | 0 | 0 | 139932 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 06-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-15 | 0 | - - | 1 | 09-May-16 | 0 | |||
| 740 | 31/12/2025 | 001.205.05390 | S SIDIK SUKATON | PERUM BELLA PERMAI A-2 RT 003/006 SINGOPURAN KARTASURA | 001.016926 | 0926 | 20 | 875 | 1 | 279 | 29008011 | 1 | 20 | 23842 | 4768 | 3500 | 0 | 29023585 | 29008011 | 29008011 | 0 | 0 | 29023585 | 0 | 0 | 3000000 | INVES | HASIL USAHA | 01100 | 001 | 08-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-15 | 0 | - - | 1 | 26-Sep-25 | 0 | |||
| 741 | 31/12/2025 | 001.205.05395 | TRIMO | LEMAHBANG RT 004/006 SINDON NGEMPLAK BOYOLALI | 001.016907 | 0924 | 20 | 875 | 1 | 0 | 50545 | 1 | 20 | 42 | 0 | 3500 | 0 | 47087 | 50545 | 50545 | 0 | 0 | 47087 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 01-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-14 | 0 | - - | 1 | 21-Nov-17 | 0 | |||
| 742 | 31/12/2025 | 001.205.05401 | SURADI | PAKELAN RT 004/002 KARANGDUREN SAWIT | 001.016919 | 0924 | 20 | 875 | 1 | 105 | 9596329 | 1 | 20 | 7655 | 1531 | 3500 | 0 | 9598953 | 9096329 | 9312995.67 | 0 | 500000 | 9598953 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 23-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-14 | 0 | - - | 1 | 15-Dec-25 | 0 | |||
| 743 | 31/12/2025 | 001.205.05412 | NUR SYAMSIYAH | BANGAKAN RT 002/001 LUWANG GATAK | 001.015346 | 0926 | 20 | 875 | 1 | 1 | 118564 | 1 | 20 | 97 | 0 | 3500 | 0 | 115161 | 118564 | 118564 | 0 | 0 | 115161 | 0 | 0 | 10000000 | 01100 | 001 | 09-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-15 | 0 | - - | 1 | 27-Jan-20 | 0 | |||||
| 744 | 31/12/2025 | 001.205.05413 | SUPRAPTO | TEMUIRENG RT 002/001 DUWET WONOSARI | 001.016932 | 0923 | 20 | 875 | 1 | 3 | 303523 | 1 | 20 | 249 | 0 | 3500 | 0 | 300272 | 303523 | 303523 | 0 | 0 | 300272 | 0 | 0 | 1651400 | KONSUMTIF | GAJI | 01100 | 001 | 12-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-15 | 0 | - - | 1 | 24-Nov-20 | 0 | |||
| 745 | 31/12/2025 | 001.205.05426 | SUKIYATI | BAURESAN RT 04/02 GIRITIRTO WONOGIRI | 001.015153 | 0928 | 20 | 875 | 1 | 3 | 335018 | 1 | 20 | 275 | 0 | 3500 | 0 | 331793 | 335018 | 335018 | 0 | 0 | 331793 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 12-Oct-17 | 0 | ||||
| 746 | 31/12/2025 | 001.205.05427 | WIWEKO YUWONO | SINGOPURAN RT 005 / RW 005 | 001.016962 | 0926 | 20 | 875 | 1 | 11 | 1297360 | 1 | 20 | 1066 | 0 | 3500 | 0 | 1294926 | 1297360 | 1297360 | 0 | 0 | 1294926 | 0 | 0 | 2000000 | TABUNGAN | PRIBADI | 01001 | 01100 | 001 | 06-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-15 | 0 | - - | 1 | 12-Aug-25 | 0 | ||
| 747 | 31/12/2025 | 001.205.05432 | SURONO | DURENAN RT 004/003 KALANGAN PEDAN KLATEN | 001.016950 | 0923 | 20 | 875 | 1 | 60 | 2349589 | 1 | 20 | 3223 | 0 | 3500 | 0 | 2349312 | 7159589 | 3920922.33 | 5000000 | 190000 | 2349312 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01001 | 01110 | 203 | 001 | 28-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 748 | 31/12/2025 | 001.205.05434 | WALIYEM | PURWOGONDO RT 005/001 KARTASURA | 001.016957 | 0926 | 20 | 875 | 1 | 8 | 825305 | 1 | 20 | 678 | 0 | 3500 | 0 | 822483 | 825305 | 825305 | 0 | 0 | 822483 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 203 | 001 | 02-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-15 | 0 | - - | 1 | 17-Jun-25 | 0 | ||
| 749 | 31/12/2025 | 001.205.05438 | MIFTAKHUR ROHMAH ARIYANA | JL JATI BUNDER RT 003/RW 015 KEBON MELATI TANAH ABANG | 001.016971 | 0391 | 20 | 875 | 1 | 0 | 83116 | 1 | 20 | 68 | 0 | 3500 | 0 | 79684 | 83116 | 83116 | 0 | 0 | 79684 | 0 | 0 | 3000000 | TABUNGAN | USAHA | 01110 | 001 | 11-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-15 | 0 | - - | 1 | 04-Mar-19 | 0 | |||
| 750 | 31/12/2025 | 001.205.05453 | MILAH | BAGUSAN RT 01 RW 02 MANDAN SUKOHARJO | 001.016963 | 0926 | 20 | 875 | 1 | 0 | 393420 | 1 | 20 | 323 | 0 | 3500 | 0 | 390243 | 393420 | 393420 | 0 | 0 | 390243 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 01112 | 001 | 06-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-15 | 0 | - - | 1 | 09-Sep-25 | 0 |
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