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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 801 | 31/12/2025 | 001.205.05695 | WITA WIDYASTUTI | KARANGLO RT 003/002 WIRONANGGAN GATAK SUKOHARJO | 001.017195 | 0926 | 20 | 875 | 1 | 18 | 2909007 | 1 | 20 | 2192 | 0 | 3500 | 0 | 2907699 | 2459007 | 2666507 | 0 | 450000 | 2907699 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01001 | 01110 | 203 | 001 | 31-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 802 | 31/12/2025 | 001.205.05698 | RIDOI | Jajar Rt 2/6 | 001.017211 | 0996 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26008 | 26008 | 22529 | 0 | 0 | 0 | 0 | 2000000 | Tabungan | Usaha | 01110 | 001 | 08-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-15 | 0 | - - | 1 | 18-Sep-15 | 0 | |||
| 803 | 31/12/2025 | 001.205.05703 | ALI MUKAROM | KOPEN RT 004/007 | 001.017224 | 0926 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 13377 | 13377 | 9877 | 0 | 0 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 14-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-15 | 0 | - - | 1 | 12-Jun-25 | 0 | |||
| 804 | 31/12/2025 | 001.205.05710 | MACHPUDI | KEMASAN RT 3 RW 9 NGADIREJO KARTASURA | 001.017257 | 0926 | 20 | 875 | 1 | 4 | 1746310 | 1 | 20 | 1280 | 0 | 3500 | 0 | 1744090 | 1397884 | 1557507.47 | 415000 | 763426 | 1744090 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 01110 | 001 | 08-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 805 | 31/12/2025 | 001.205.05714 | YUSSI NURUL FAUZIAH | JEGON RT03 RW II PAJANG LAWEYAN SURAKARTA | 001.017231 | 0926 | 20 | 875 | 1 | 7 | 2974133 | 1 | 20 | 2192 | 0 | 3500 | 0 | 2972825 | 2474133 | 2667466.33 | 0 | 500000 | 2972825 | 0 | 0 | 2000000 | INVESTASI | PRIBADI | 01001 | 01111 | 181 | 001 | 21-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 806 | 31/12/2025 | 001.205.05732 | HARSINI | BLUMBANGSARI RT 002 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.017219 | 0926 | 20 | 875 | 1 | 2 | 287334 | 1 | 20 | 420 | 0 | 3500 | 0 | 284254 | 627334 | 511334 | 700000 | 360000 | 284254 | 0 | 0 | 2000000 | INVESTASI | HASIL JUALAN SAYUR MATANG | 01110 | 203 | 001 | 10-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 807 | 31/12/2025 | 001.205.05733 | SRI WINARTI | KEMASAN RT 001/009 NGADIREJO | 001.017649 | 0926 | 20 | 875 | 1 | 1198 | 149291966 | 1.25 | 20 | 149711 | 29942 | 3500 | 0 | 149408235 | 143091966 | 145718632.7 | 0 | 6200000 | 149408235 | 0 | 0 | 1000000 | TABUNGAN | USAHA | 01001 | 01110 | 199 | 001 | 16-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 808 | 31/12/2025 | 001.205.05736 | SUHARNI | KRAGILAN RT 3 RW 15 PUCANGAN KARTASURA | 001.017268 | 0926 | 20 | 875 | 1 | 40 | 5426384 | 1 | 20 | 4460 | 0 | 3500 | 0 | 5427344 | 5426384 | 5426384 | 0 | 0 | 5427344 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 19-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-15 | 0 | - - | 1 | 19-Aug-25 | 0 | |||
| 809 | 31/12/2025 | 001.205.05737 | SRI HANDAYANI | WIROREJAN RT 001 RW 008 NGADIREJO KARTASURA | 001.017275 | 0926 | 20 | 875 | 1 | 5 | 350029 | 1 | 20 | 288 | 0 | 3500 | 0 | 346817 | 350029 | 350029 | 0 | 0 | 346817 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 01110 | 001 | 20-May-21 | 05 | TABUNGAN SIRAJA | 0 | 20-May-21 | 0 | - - | 1 | 19-Aug-25 | 0 | |||
| 810 | 31/12/2025 | 001.205.05741 | TRIWISTRI | REJONINTEN RT 3 RW 1 NGEMPLAK KARTASURA | 001.017289 | 0926 | 20 | 875 | 1 | 4 | 29614 | 1 | 20 | 24 | 0 | 3500 | 0 | 26138 | 29614 | 29614 | 0 | 0 | 26138 | 0 | 0 | 1500000 | PENCAIRAN KREDIT | HASIL DAGANG | 01110 | 001 | 05-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-15 | 0 | - - | 1 | 13-Aug-25 | 0 | |||
| 811 | 31/12/2025 | 001.205.05744 | SRI ARIYATI | TURISARI RT 006/002 | 001.017296 | 0924 | 20 | 875 | 1 | 1 | 191693 | 1 | 20 | 117 | 0 | 3500 | 0 | 188310 | 121693 | 142026.33 | 0 | 70000 | 188310 | 0 | 0 | 1000000 | TABUNGAN | USAHA | 01110 | 204 | 001 | 10-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 812 | 31/12/2025 | 001.205.05760 | ROSITA ENDANG PURWASIH | mayang rt002/003 mayang gatak sukoharjo | 001.017259 | 0926 | 20 | 875 | 1 | 0 | 35448 | 1 | 20 | 29 | 0 | 3500 | 0 | 31977 | 35448 | 35448 | 0 | 0 | 31977 | 0 | 0 | 1500000 | investasi | gaji | 01100 | 001 | 09-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-15 | 0 | - - | 1 | 23-May-18 | 0 | |||
| 813 | 31/12/2025 | 001.205.05763 | SRI SUDARNI | SEDAHROMO LOR RT 005 RW 006 KARTASURA | 001.017285 | 0926 | 20 | 875 | 1 | 170 | 19081979 | 1 | 20 | 15067 | 3013 | 3500 | 0 | 19090533 | 18081979 | 18331979 | 0 | 1000000 | 19090533 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 03-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-15 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 814 | 31/12/2025 | 001.205.05781 | SUMINAH | TEGAL KEMBANG 06/05 PAJANG LAWEYAN SURAKARTA | 001.008676 | 0996 | 20 | 875 | 1 | 11 | 741818 | 1 | 20 | 610 | 0 | 3500 | 0 | 738928 | 741818 | 741818 | 0 | 0 | 738928 | 0 | 0 | 10000000 | PEMBUKAAN REKENING TABUNGAN | TABUNGAN PRIBADI | 01111 | 001 | 10-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-16 | 0 | - - | 1 | 09-Oct-25 | 0 | |||
| 815 | 31/12/2025 | 001.205.05782 | SUMARNA | BULAK WETAN RT 001 RW 003 GUNAN SLOGOHIMO WONOGIRI | 001.017411 | 0928 | 20 | 875 | 1 | 421 | 43072682 | 1 | 20 | 35326 | 7065 | 3500 | 0 | 43097443 | 42908298 | 42979531.07 | 0 | 164384 | 43097443 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 01111 | 001 | 14-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-16 | 0 | - - | 1 | 15-Dec-25 | 0 | |||
| 816 | 31/12/2025 | 001.205.05786 | SARMINI | NGEBRAK RT 003 RW 011 GENTAN BAKI SUKOHARJO | 001.017436 | 0926 | 20 | 875 | 1 | 40 | 1130538 | 1 | 20 | 758 | 0 | 3500 | 0 | 1127796 | 530538 | 922204.67 | 200000 | 800000 | 1127796 | 0 | 0 | 2000000 | SIMPANAN | HASIL DAGANG | 01001 | 01111 | 181 | 001 | 30-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 817 | 31/12/2025 | 001.205.05814 | SRI SUPARTININGRUM | NGENDEN RT 001 RW 008 GENTAN BAKI SUKOHARJO | 001.017274 | 0926 | 20 | 875 | 1 | 55 | 3481665 | 1 | 20 | 2699 | 0 | 3500 | 0 | 3480864 | 2300665 | 3283998.33 | 0 | 1181000 | 3480864 | 0 | 0 | 2000000 | PEMBUKAAN REKENING | HASIL USAHA | 01001 | 01111 | 181 | 001 | 22-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 818 | 31/12/2025 | 001.205.05823 | JUMALI | PERUM GRAHA TIARA GG INTAN GUMPANG KARTASURA SUKOHARJO | 001.017315 | 0926 | 20 | 875 | 1 | 60 | 8604164 | 1 | 20 | 6990 | 1398 | 3500 | 0 | 8606256 | 8104164 | 8504164 | 0 | 500000 | 8606256 | 0 | 0 | 3000000 | INVES | PRIBADI | 01100 | 001 | 05-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-15 | 0 | - - | 1 | 04-Dec-25 | 0 | |||
| 819 | 31/12/2025 | 001.205.05838 | ENDHI SUPENO | GUDANGSARI RT 003 RW 003 GAYAM SUKOHARJO | 001.017338 | 0926 | 20 | 875 | 1 | 111 | 23265478 | 1 | 20 | 18204 | 3641 | 3500 | 0 | 23276541 | 20903834 | 22148537.33 | 0 | 2361644 | 23276541 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 01112 | 201 | 001 | 12-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-16 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 820 | 31/12/2025 | 001.205.05839 | SRI MULYANI | GUDANGSARI RT 03/03 GAYAM SUKOHARJO | 001.017339 | 0926 | 20 | 875 | 1 | 8 | 1272827 | 1 | 20 | 518 | 0 | 3500 | 0 | 1269845 | 672827 | 630160.33 | 800000 | 1400000 | 1269845 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 01001 | 01112 | 201 | 001 | 12-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 821 | 31/12/2025 | 001.205.05841 | YOHANES DUAN PRABOWO | GAMBIRAN RT1 RW 2 CEMANI GROGOL SUKOHARJO | 001.017331 | 0926 | 20 | 875 | 1 | 5 | 10430112 | 1 | 20 | 14870 | 0 | 3500 | 0 | 10441482 | 25001928 | 18091272.53 | 25390000 | 10818184 | 10441482 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01112 | 047 | 001 | 21-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 822 | 31/12/2025 | 001.205.05846 | AGUS TRI UTOMO | CANTELAN RT 01 RW 03 SUKOHARJO | 001.017361 | 0926 | 20 | 875 | 1 | 3 | 337427 | 1 | 20 | 277 | 0 | 3500 | 0 | 334204 | 337427 | 337427 | 0 | 0 | 334204 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 01112 | 001 | 28-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-16 | 0 | - - | 1 | 07-Jan-21 | 0 | |||
| 823 | 31/12/2025 | 001.205.05853 | SUMARNI | SEDAHROMO LOR RT 3 RW 7 KARTASURA SUKOHARJO | 001.017319 | 0926 | 20 | 875 | 1 | 733 | 73631229 | 1.25 | 20 | 75649 | 15130 | 3500 | 0 | 73688248 | 73631229 | 73631229 | 0 | 0 | 73688248 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 17-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-15 | 0 | - - | 1 | 22-May-25 | 0 | |||
| 824 | 31/12/2025 | 001.205.05856 | SUPARMI | KRANGGAN WETAN RT 001/001 | 001.017324 | 0926 | 20 | 875 | 1 | 3 | 343755 | 1 | 20 | 283 | 0 | 3500 | 0 | 340538 | 343755 | 343755 | 0 | 0 | 340538 | 0 | 0 | 1000000 | TABUNGAN | USAHA | 01110 | 001 | 04-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-16 | 0 | - - | 1 | 10-Aug-20 | 0 | |||
| 825 | 31/12/2025 | 001.205.05861 | SRI WIDIJATI | KALANGAN RT 001 RW 004 NGASEM COLOMADU KARANGANYAR | 001.017346 | 0927 | 20 | 875 | 1 | 4 | 398884 | 1 | 20 | 328 | 0 | 3500 | 0 | 395712 | 398884 | 398884 | 0 | 0 | 395712 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 01110 | 001 | 19-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-16 | 0 | - - | 1 | 10-Jun-25 | 0 | |||
| 826 | 31/12/2025 | 001.205.05862 | SUROSO | TEGALREJO A RT 001 RW 005 KARTASURA SUKOHARJO | 001.017354 | 0926 | 20 | 875 | 1 | 40 | 1144127 | 1 | 20 | 1488 | 0 | 3500 | 0 | 1142115 | 2144127 | 1810793.67 | 1000000 | 0 | 1142115 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01110 | 001 | 25-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-16 | 0 | - - | 1 | 18-Dec-25 | 0 | |||
| 827 | 31/12/2025 | 001.205.05865 | AA YUNI PRIYANTI SS ST.JOHN | SEDAHROMO LOR 05/06 KARTASURA KARTASURA | 001.016193 | 0926 | 20 | 875 | 1 | 12 | 744555 | 1 | 20 | 612 | 122 | 3500 | 0 | 741545 | 744555 | 744555 | 0 | 0 | 741545 | 0 | 0 | 10000000 | INVES | HASIL USAHA | 01110 | 001 | 01-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-16 | 0 | - - | 1 | 10-Nov-25 | 0 | |||
| 828 | 31/12/2025 | 001.205.05874 | B PAULUS SUTIKNO BA | TEGALMULYO RT 002 RW 008 PABELAN KARTASURA | 001.017335 | 0926 | 20 | 874 | 1 | 8 | 807242 | 1 | 20 | 663 | 0 | 3500 | 0 | 804405 | 807242 | 807242 | 0 | 0 | 804405 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 11-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-16 | 0 | - - | 1 | 07-Feb-17 | 0 | ||
| 829 | 31/12/2025 | 001.205.05879 | FARIS HISYAM NUGRAHA | JL SEKAR JAGAD IV GRIYA PAJANG NO B2 BHOTOKAN RT 006 RW 002 LAWEYAN SURAKAR | 001.017332 | 0996 | 20 | 875 | 1 | 6 | 174723 | 1 | 20 | 81 | 0 | 3500 | 0 | 171304 | 98334 | 98334 | 923611 | 1000000 | 171304 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01100 | 001 | 25-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 830 | 31/12/2025 | 001.205.05882 | THOMAS BAYU NUGRAHA | SEDAHROMO LOR RT 005 RW 006 KARTASURA KARTASURA SUKOHARJO | 001.019052 | 0926 | 20 | 875 | 1 | 0 | 53484 | 1 | 20 | 44 | 0 | 3500 | 0 | 50028 | 53484 | 53484 | 0 | 0 | 50028 | 0 | 0 | 1500000 | INVESTASI | GAJI PEKERJA BENGKEL | 01001 | 01100 | 001 | 26-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-21 | 0 | - - | 1 | 17-Dec-24 | 0 | ||
| 831 | 31/12/2025 | 001.205.05887 | DANIA KURNIAWATI | JL GADING WETAN 137 B RT 003 RW 001 JOYOSURAN PASAR KLIWON | 001.017395 | 0926 | 20 | 875 | 1 | 4 | 451348 | 1 | 20 | 371 | 0 | 3500 | 0 | 448219 | 451348 | 451348 | 0 | 0 | 448219 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 29-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Feb-16 | 0 | - - | 1 | 29-Jul-16 | 0 | ||
| 832 | 31/12/2025 | 001.205.05890 | KIRMADI | JAGANHARJO RT 001/010 PUCANGAN KARTASURA | 001.017404 | 0926 | 20 | 875 | 1 | 1 | 89427 | 1 | 20 | 74 | 0 | 3500 | 0 | 86001 | 89427 | 89427 | 0 | 0 | 86001 | 0 | 0 | 3000000 | INVES | GAJI PENSIUN | 01100 | 001 | 04-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-16 | 0 | - - | 1 | 01-Mar-19 | 0 | |||
| 833 | 31/12/2025 | 001.205.05910 | SUNIAWATI | GIRINGAN RT 002/002 KARTASURA | 001.017447 | 0926 | 20 | 875 | 1 | 51 | 6184965 | 1 | 20 | 5412 | 0 | 3500 | 0 | 6186877 | 14184965 | 6584965 | 12000000 | 4000000 | 6186877 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 01110 | 001 | 04-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 834 | 31/12/2025 | 001.205.05913 | RUSTANTO | TANON LOR RT 03/01 GEDONGAN COLOMADU KARANGANYAR | 001.017425 | 0927 | 20 | 875 | 1 | 66 | 10685296 | 1 | 20 | 8782 | 1756 | 3500 | 0 | 10688822 | 10685296 | 10685296 | 0 | 0 | 10688822 | 0 | 0 | 3000000 | INVESTASI | HASIL HARIAN | 01112 | 001 | 23-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-16 | 0 | - - | 1 | 17-Nov-25 | 0 | |||
| 835 | 31/12/2025 | 001.205.05915 | WIYONO SUTANTO | JL MR MOCH YAMIN NO 58 RT 01/06 JAYENGAN SERENGAN SURAKARTA | 001.017460 | 0996 | 20 | 875 | 1 | 2 | 151572 | 1 | 20 | 256 | 0 | 3500 | 0 | 148328 | 411572 | 310905.33 | 400000 | 140000 | 148328 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 01112 | 201 | 001 | 11-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-16 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 836 | 31/12/2025 | 001.205.05918 | SRI WINARSIH | GEDONG RT 02/04 SONOREJO SUKOHARJO | 001.017478 | 0926 | 20 | 875 | 1 | 0 | 72837 | 1 | 20 | 60 | 0 | 3500 | 0 | 69397 | 72837 | 72837 | 0 | 0 | 69397 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 01112 | 201 | 001 | 02-May-16 | 05 | TABUNGAN SIRAJA | 0 | 02-May-16 | 0 | - - | 1 | 19-Mar-25 | 0 | ||
| 837 | 31/12/2025 | 001.205.05919 | GEREJA BETHEL INDONESIA SEJAHTERA | JL PERAHU NO 06 DANARAN RT 06 RW 01 GROGOL SUKOHARJO | 001.017479 | 0926 | 20 | 872 | 1 | 40 | 5371096 | 1 | 20 | 5410 | 0 | 3500 | 0 | 5373006 | 6998096 | 6582162.67 | 2453000 | 826000 | 5373006 | 0 | 0 | 2000000 | INVESTASI | BERSAMA | 01001 | 01112 | 047 | 001 | 03-May-16 | 05 | TABUNGAN SIRAJA | 0 | 03-May-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 838 | 31/12/2025 | 001.205.05924 | SUBARDI | JL MERAK NO 58 JOHO RT 01/04 JOHO SUKOHARJO | 001.017537 | 0926 | 20 | 875 | 1 | 3 | 141981 | 1 | 20 | 454 | 0 | 3500 | 0 | 138935 | 1241981 | 551981 | 2000000 | 900000 | 138935 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01001 | 01112 | 201 | 001 | 13-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 839 | 31/12/2025 | 001.205.05935 | DHALMINI | NGEMPLAK RT 003 RW 001 GENTAN BAKI SUKOHARJO | 001.017484 | 0926 | 20 | 875 | 1 | 4 | 457973 | 1 | 20 | 376 | 0 | 3500 | 0 | 454849 | 457973 | 457973 | 0 | 0 | 454849 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 01111 | 001 | 03-May-16 | 05 | TABUNGAN SIRAJA | 0 | 03-May-16 | 0 | - - | 1 | 13-Jun-17 | 0 | |||
| 840 | 31/12/2025 | 001.205.05954 | SUPARMI | WIROCANAN RT 001 RW 004 KERTONATAN KARTASURA | 001.017419 | 0926 | 20 | 875 | 1 | 3 | 365003 | 1 | 20 | 300 | 0 | 3500 | 0 | 361803 | 365003 | 365003 | 0 | 0 | 361803 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 17-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-16 | 0 | - - | 1 | 19-May-17 | 0 | ||
| 841 | 31/12/2025 | 001.205.05955 | MARSIYAH | SEDAHROMO LOR RT 001 RW 007 KARTASURA | 001.008092 | 0926 | 20 | 875 | 1 | 4 | 432627 | 1 | 20 | 356 | 0 | 3500 | 0 | 429483 | 432627 | 432627 | 0 | 0 | 429483 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 17-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-16 | 0 | - - | 1 | 23-Dec-24 | 0 | ||
| 842 | 31/12/2025 | 001.205.05958 | EKA BUDI WAHYUNINGSIH | SOMODINALAN RT 003 RW 003 NGADIREJO KARTASURA SUKOHARJO | 001.017427 | 0926 | 20 | 875 | 1 | 168 | 26627872 | 1 | 20 | 24324 | 4865 | 3500 | 0 | 26643831 | 35627872 | 29594538.67 | 9000000 | 0 | 26643831 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 24-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-16 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 843 | 31/12/2025 | 001.205.05967 | IMRON ROSADI | PERUM TIARA ARDI BLOK D 6 RT 004/035 MOJOSONGO | 001.014739 | 0996 | 20 | 875 | 1 | 1 | 116150 | 1 | 20 | 95 | 0 | 3500 | 0 | 112745 | 116150 | 116150 | 0 | 0 | 112745 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 23-May-16 | 05 | TABUNGAN SIRAJA | 0 | 23-May-16 | 0 | - - | 1 | 30-Nov-17 | 0 | ||||
| 844 | 31/12/2025 | 001.205.05969 | JULI ASTUTI MA MUROTUN | GEDONGAN RT 001 RW 005 GEDONGAN COLOMADU KARANGANYAR | 001.017514 | 0927 | 20 | 875 | 1 | 173 | 17401286 | 1 | 20 | 14302 | 2860 | 3500 | 0 | 17409228 | 17401286 | 17401286 | 0 | 0 | 17409228 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 07-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-16 | 0 | - - | 1 | 08-Sep-16 | 0 | ||
| 845 | 31/12/2025 | 001.205.05972 | TRI HANDAYANI | BENDOSARI RT 005 RW 003 PAJANG LAWEYAN SURAKARTA | 001.017449 | 0996 | 20 | 875 | 1 | 81 | 8051074 | 1 | 20 | 6617 | 1323 | 3500 | 0 | 8052868 | 8051074 | 8051074 | 0 | 0 | 8052868 | 0 | 0 | 2000000 | INVESASI | TAB PRIBADI SUAMI | 01110 | 001 | 06-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-16 | 0 | - - | 1 | 24-Nov-25 | 0 | |||
| 846 | 31/12/2025 | 001.205.05979 | ANDRIAN IRLAN SAPUTRA B | TEGALREJO B RT 005 RW 004 NGEMPLAK KARTASURA SUKOHARJO | 001.014292 | 0926 | 20 | 875 | 1 | 2 | 230302 | 1 | 20 | 189 | 0 | 3500 | 0 | 226991 | 230302 | 230302 | 0 | 0 | 226991 | 0 | 0 | 10000000 | INVESTASI | PENGHASILAN PENJUALAN | 01110 | 001 | 10-May-16 | 05 | TABUNGAN SIRAJA | 0 | 10-May-16 | 0 | - - | 1 | 28-Feb-25 | 0 | |||
| 847 | 31/12/2025 | 001.205.05984 | SURANI SRI LESTARI | NGABEYAN RT 02 RW 02 NGABEYAN KARTASUKOHARJO | 001.017498 | 0926 | 20 | 875 | 1 | 5 | 30566 | 1 | 20 | 74 | 0 | 3500 | 0 | 27140 | 620566 | 89566 | 600000 | 10000 | 27140 | 0 | 0 | 1500000 | TABUNGAN | DAGANG AYAM POTONG | 01110 | 199 | 001 | 20-May-16 | 05 | TABUNGAN SIRAJA | 0 | 20-May-16 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 848 | 31/12/2025 | 001.205.05986 | SAMPUN LESTARI | PUCANGAN RT 003/012 KARTASURA KARTASURA | 001.017502 | 0926 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12428 | 12428 | 8928 | 0 | 0 | 0 | 0 | 6000000 | TABUNGAN | USAHA | 01001 | 01110 | 001 | 24-May-16 | 05 | TABUNGAN SIRAJA | 0 | 24-May-16 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 849 | 31/12/2025 | 001.205.05987 | TRI WAHYUNI | PLEMPENG RT 032 RW 015 MOJOREJO KARANGMALANG | 001.017506 | 0927 | 20 | 875 | 1 | 1 | 166909 | 1 | 20 | 137 | 0 | 3500 | 0 | 163546 | 166909 | 166909 | 0 | 0 | 163546 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 01001 | 01110 | 001 | 30-May-16 | 05 | TABUNGAN SIRAJA | 0 | 30-May-16 | 0 | - - | 1 | 20-Sep-19 | 0 | ||
| 850 | 31/12/2025 | 001.205.05993 | SUPRIYATMI | TEGAL REJO B RT 004 RW 004 KARTASURA | 001.017539 | 0926 | 20 | 875 | 1 | 0 | 77903 | 1 | 20 | 56 | 0 | 3500 | 0 | 74459 | 57903 | 68569.67 | 0 | 20000 | 74459 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01001 | 01110 | 199 | 001 | 14-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-16 | 0 | - - | 1 | 12-Dec-25 | 0 |
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