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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.151 | 31/12/2025 | 001.205.07038 | MARWAN | KALITENGAH RT 002 RW 008 DUWET BAKI SUKOHARJO | 001.018901 | 0926 | 20 | 875 | 1 | 0 | 274314 | 1 | 20 | 512 | 0 | 3500 | 0 | 271326 | 622647 | 622647 | 1248333 | 900000 | 271326 | 0 | 0 | 4000000 | INVETASI | UPAH/ PARKIR | 01001 | 01110 | 128 | 001 | 27-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.152 | 31/12/2025 | 001.205.07039 | KINANTI NUGRAHENI | JATIREJO RT 03 RW 09 WONOBOYO WONOGIRI | 001.018902 | 0928 | 20 | 875 | 1 | 20 | 2002472 | 1 | 20 | 1646 | 0 | 3500 | 0 | 2000618 | 2002472 | 2002472 | 0 | 0 | 2000618 | 0 | 0 | 3000000 | INVESTASI | UPAH HONORER BPN | 01001 | 01113 | 001 | 02-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-20 | 0 | - - | 1 | 07-Jul-22 | 0 | ||
| 1.153 | 31/12/2025 | 001.205.07041 | WIDYADHANA ARIS MUNANDAR | KARANG LOR RT 03 RW 06 JURUG MOJOSONGO BOYOLALI | 001.018904 | 0924 | 20 | 875 | 1 | 7 | 717087 | 1 | 20 | 589 | 0 | 3500 | 0 | 714176 | 717087 | 717087 | 0 | 0 | 714176 | 0 | 0 | 5000000 | INVESTASI | GAJI KARY | 01001 | 01113 | 127 | 001 | 03-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-20 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 1.154 | 31/12/2025 | 001.205.07044 | FARIDA DWI RATNAWATI SUWITO | SAWAH KARANG RT 004 RW 023 JEBRES JEBRES SURAKARTA | 001.018907 | 0996 | 20 | 875 | 1 | 0 | 54706 | 1 | 20 | 45 | 0 | 3500 | 0 | 51251 | 54706 | 54706 | 0 | 0 | 51251 | 0 | 0 | 3000000 | TABUNGAN | GAJI KARYAWAN | 01001 | 01113 | 001 | 04-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-20 | 0 | - - | 1 | 22-Dec-20 | 0 | ||
| 1.155 | 31/12/2025 | 001.205.07045 | TRI DJOKO WALUYO | PERUM PURI MALANGJIWAN INDAH RT 001 RW 017 MALANGJIWAN COLOMADU KARANGANYAR | 001.018908 | 0927 | 20 | 875 | 1 | 0 | 28546 | 1 | 20 | 23 | 0 | 3500 | 0 | 25069 | 28546 | 28546 | 0 | 0 | 25069 | 0 | 0 | 3000000 | OINVESTASI | GAJI KARYAWAN | 01001 | 01110 | 001 | 04-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-20 | 0 | - - | 1 | 18-Mar-22 | 0 | ||
| 1.156 | 31/12/2025 | 001.205.07046 | TUKIYAH | GAMBUHAN RT 003 RW 001 CEPOKOSAWIT SAWIT BOYOLALI | 001.018909 | 0924 | 20 | 875 | 1 | 0 | 81695 | 1 | 20 | 67 | 0 | 3500 | 0 | 78262 | 81695 | 81695 | 0 | 0 | 78262 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 001 | 04-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-20 | 0 | - - | 1 | 14-Sep-23 | 0 | ||
| 1.157 | 31/12/2025 | 001.205.07047 | TUTIK SUSILOWATI | SAWAH KARANG RT 004 RW 023 JEBRES | 001.018384 | 0996 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26537 | 26537 | 23059 | 0 | 0 | 0 | 0 | 5000000 | KREDIT | GAJI PENSIUNAN | 01001 | 01113 | 001 | 05-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-20 | 0 | - - | 1 | 29-Apr-25 | 0 | ||
| 1.158 | 31/12/2025 | 001.205.07049 | PRAMITHA DILLA IRAWATI | JATEN KULON RT 002/011 KRAGILAN MOJOSONGO BOYOLALI | 001.018911 | 0924 | 20 | 875 | 1 | 0 | 50404 | 1 | 20 | 41 | 0 | 3500 | 0 | 46945 | 50404 | 50404 | 0 | 0 | 46945 | 0 | 0 | 3000000 | INVESTASI | ONLINE SHOP | 01001 | 01111 | 001 | 05-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-20 | 0 | - - | 1 | 12-Jun-24 | 0 | ||
| 1.159 | 31/12/2025 | 001.205.07054 | DWI TIAS NOVIANDARI | JL PINANG 4 TURI RT 01/09 CEMANI GROGOL | 001.018917 | 0926 | 20 | 875 | 1 | 32 | 2937385 | 1 | 20 | 2414 | 0 | 3500 | 0 | 2936299 | 2937385 | 2937385 | 0 | 0 | 2936299 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN | 01001 | 01113 | 001 | 09-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-20 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 1.160 | 31/12/2025 | 001.205.07057 | AGUS FIRMANSYAH | KP BURUJUL RT 025 RW 005 SODONGHILIR SODONGHILIR TASIKMALAYA | 001.018920 | 0195 | 20 | 875 | 1 | 60 | 4601948 | 1 | 20 | 3782 | 0 | 3500 | 0 | 4602230 | 4601948 | 4601948 | 0 | 0 | 4602230 | 0 | 0 | 3000000 | INVESTASI | UPAH | 01001 | 01110 | 199 | 001 | 09-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-20 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 1.161 | 31/12/2025 | 001.205.07060 | ARFIANTI NOVITASARI | PERUM OSTIUM REGENCY RT 04 RW 06 PUCANGAN KARTASURA SUKOHARJO | 001.018923 | 0926 | 20 | 875 | 1 | 1 | 112671 | 1 | 20 | 93 | 0 | 3500 | 0 | 109264 | 112671 | 112671 | 0 | 0 | 109264 | 0 | 0 | 5000000 | INVESTASI | OLSHOP | 01001 | 01113 | 001 | 10-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-20 | 0 | - - | 1 | 21-Sep-21 | 0 | ||
| 1.162 | 31/12/2025 | 001.205.07061 | SRI SURYANTI | TEGALREJO RT 01 RW 07 BEKONANG MOJOLABAN SUKOHARJO | 001.018924 | 0926 | 20 | 875 | 1 | 0 | 32237 | 1 | 20 | 26 | 0 | 3500 | 0 | 28763 | 32237 | 32237 | 0 | 0 | 28763 | 0 | 0 | 5000000 | INVESTASI | TAHU KUPAT | 01001 | 01113 | 001 | 10-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-20 | 0 | - - | 1 | 04-Jul-22 | 0 | ||
| 1.163 | 31/12/2025 | 001.205.07062 | WARKO | OCAK ACIK RT 02 RW 01 JATI JATEN KARANGANYAR | 001.018927 | 0927 | 20 | 875 | 1 | 13 | 1934752 | 1 | 20 | 1333 | 0 | 3500 | 0 | 1932585 | 1434752 | 1621418.67 | 0 | 500000 | 1932585 | 0 | 0 | 5000000 | INVESTASI | DAGANG ONDERDIL | 01001 | 01113 | 001 | 10-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.164 | 31/12/2025 | 001.205.07065 | WACHYU YULI ARYANTI | JL PADI UTARA XJ 93A RT 002 RW 011 GEBANGSARI GENUK KOTA SEMARANG | 001.018930 | 0991 | 20 | 875 | 1 | 2 | 240183 | 1 | 20 | 197 | 0 | 3500 | 0 | 236880 | 240183 | 240183 | 0 | 0 | 236880 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 001 | 12-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-20 | 0 | - - | 1 | 26-Aug-24 | 0 | ||
| 1.165 | 31/12/2025 | 001.205.07067 | MULYANI | NGAMBAKLIPURO RT 001 RW 005 BEKONANG MOJOLABAN SUKOHARJO | 001.018932 | 0926 | 20 | 875 | 1 | 25 | 5814198 | 1 | 20 | 4709 | 0 | 3500 | 0 | 5815407 | 5664198 | 5728864.67 | 0 | 150000 | 5815407 | 0 | 0 | 3000000 | TABUNGAN | WARUNG MAKAN | 01001 | 01113 | 001 | 18-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 1.166 | 31/12/2025 | 001.205.07072 | AGUSTINY | NGLEBU RT 001 RW 001 BANGAK BANYUDONO BOYOLALI | 001.018938 | 0924 | 20 | 875 | 1 | 0 | 71950 | 1 | 20 | 59 | 0 | 3500 | 0 | 68509 | 71950 | 71950 | 0 | 0 | 68509 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 001 | 20-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-20 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 1.167 | 31/12/2025 | 001.205.07073 | PURWANINGSIH | TENGKEK RT 001 RW 008 PONDOK NGUTER SUKOHARJO | 001.018941 | 0926 | 20 | 875 | 1 | 2 | 327429 | 1 | 20 | 159 | 0 | 3500 | 0 | 324088 | 222429 | 193429 | 320000 | 425000 | 324088 | 0 | 0 | 3000000 | INVESTASI | DAGANG MINUMAN | 01001 | 01112 | 201 | 001 | 20-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 1.168 | 31/12/2025 | 001.205.07077 | SARTINAH | PONDONGAN RT 002/006 BANARAN GROGOL SUKOHARJO | 001.018945 | 0926 | 20 | 875 | 1 | 21 | 2137537 | 1 | 20 | 1904 | 0 | 3500 | 0 | 2135941 | 2737537 | 2316203.67 | 1000000 | 400000 | 2135941 | 0 | 0 | 3000000 | INVESTASI | KELONTONG | 01001 | 01111 | 181 | 001 | 25-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.169 | 31/12/2025 | 001.205.07079 | LESTARI | SEMANGGI RT 003 RW 017 SEMANGGI PASAR KLIWON SURAKARTA | 001.018949 | 0996 | 20 | 875 | 1 | 0 | 52896 | 1 | 20 | 43 | 0 | 3500 | 0 | 49439 | 52896 | 52896 | 0 | 0 | 49439 | 0 | 0 | 3000000 | TABUNGAN | PEDAGANG WARUNG MAKAN | 01001 | 01113 | 001 | 27-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-20 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 1.170 | 31/12/2025 | 001.205.07083 | YAKOBUS ADI UTOMO | DK REJOSARI RT 002 RW 008 SABRANG DELANGGU KLATEN | 001.018952 | 0923 | 20 | 875 | 1 | 8 | 1483431 | 1 | 20 | 1170 | 234 | 3500 | 0 | 1480867 | 1351924 | 1422937.6 | 0 | 131507 | 1480867 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 01-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 1.171 | 31/12/2025 | 001.205.07084 | ELI KISWANTO | MANGGUNG RT 03 RW 05 MANGGUNG NGEMPLAK BOYOLALI | 001.018953 | 0924 | 20 | 875 | 1 | 2 | 195524 | 1 | 20 | 161 | 0 | 3500 | 0 | 192185 | 195524 | 195524 | 0 | 0 | 192185 | 0 | 0 | 5000000 | INVESTASI | TOKO SEPEDA | 01001 | 01113 | 001 | 01-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-20 | 0 | - - | 1 | 09-Mar-23 | 0 | ||
| 1.172 | 31/12/2025 | 001.205.07085 | SURYANI | DK JATISOBO RT 02 RW 06 JATISOBO POLOKARTO SUKOHARJO | 001.018954 | 0926 | 20 | 875 | 1 | 5 | 226563 | 1 | 20 | 305 | 0 | 3500 | 0 | 223368 | 226563 | 370563 | 300000 | 300000 | 223368 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 01001 | 01113 | 001 | 01-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.173 | 31/12/2025 | 001.205.07087 | TRI SAWIJI | TANON RT 007 RW 003 MANJUNG SAWIT BOYOLALI | 001.018957 | 0924 | 20 | 875 | 1 | 218 | 26953205 | 1 | 20 | 21722 | 4344 | 3500 | 0 | 26967083 | 25953205 | 26428205 | 0 | 1000000 | 26967083 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01110 | 199 | 001 | 04-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.174 | 31/12/2025 | 001.205.07088 | PAULA PARNI | JATIREJO RT 001 RW 039 MOJOSONGO JEBRES SURAKARTA | 001.018959 | 0996 | 20 | 875 | 1 | 4 | 524630 | 1 | 20 | 502 | 0 | 3500 | 0 | 521632 | 494630 | 611296.67 | 300000 | 330000 | 521632 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 203 | 001 | 04-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.175 | 31/12/2025 | 001.205.07091 | YOGA PRASATIO | GUNDI RT 001/013 PUCUNG EROMOKO WONOGIRI | 001.018964 | 0928 | 20 | 875 | 1 | 114 | 10129007 | 1 | 20 | 8153 | 1631 | 3500 | 0 | 10132029 | 9679007 | 9919007 | 300000 | 750000 | 10132029 | 0 | 0 | 3000000 | TABUNGAN | PERCETAKAN | 01001 | 01111 | 181 | 001 | 10-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.176 | 31/12/2025 | 001.205.07096 | HARIYATI | SETINGGIL RT 03 RW 010 KARTASURA KARTASURA SUKOHARJO | 001.018970 | 0926 | 20 | 875 | 1 | 79 | 7695463 | 1 | 20 | 6205 | 1241 | 3500 | 0 | 7696927 | 7475463 | 7549463 | 0 | 220000 | 7696927 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 203 | 001 | 15-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.177 | 31/12/2025 | 001.205.07099 | MARMI | BLULUKAN II RT 003 RW 006 COLOMADU KARANGANYAR | 001.006738 | 0927 | 20 | 875 | 1 | 1 | 100715 | 1 | 20 | 83 | 0 | 3500 | 0 | 97298 | 100715 | 100715 | 0 | 0 | 97298 | 0 | 0 | 3000000 | KONSUMTIF | GAJI SUAMI | 01001 | 01110 | 203 | 001 | 21-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-20 | 0 | - - | 1 | 03-Jun-25 | 0 | |
| 1.178 | 31/12/2025 | 001.205.07100 | SUNTARI | BEKONANG RT 003 RW 008 BEKONANG MOJOLABAN SUKOHARJO | 001.018975 | 0926 | 20 | 875 | 1 | 0 | 31072 | 1 | 20 | 26 | 0 | 3500 | 0 | 27598 | 31072 | 31072 | 0 | 0 | 27598 | 0 | 0 | 3000000 | TABUNGAN | DAGANG PAKAN BURUNG | 01001 | 01113 | 001 | 21-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-20 | 0 | - - | 1 | 13-Jun-24 | 0 | ||
| 1.179 | 31/12/2025 | 001.205.07111 | DODI RUSYANTO | BUBAKAN RT 001 RW 001 BUBAKAN GIRIMARTO WONOGIRI | 001.018988 | 0928 | 20 | 875 | 1 | 0 | 37990 | 1 | 20 | 31 | 0 | 3500 | 0 | 34521 | 37990 | 37990 | 0 | 0 | 34521 | 0 | 0 | 4000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 001 | 04-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-21 | 0 | - - | 1 | 26-Jan-23 | 0 | ||
| 1.180 | 31/12/2025 | 001.205.07115 | SUYONO | GEMANTAR RT 019/000 GEMANTAR MONDOKAN SRAGEN | 001.018992 | 0925 | 20 | 875 | 1 | 0 | 35215 | 1 | 20 | 29 | 0 | 3500 | 0 | 31744 | 35215 | 35215 | 0 | 0 | 31744 | 0 | 0 | 5000000 | INVESTASI | DAGANG SOTO LAMONGAN | 01001 | 01111 | 001 | 06-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-21 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 1.181 | 31/12/2025 | 001.205.07118 | SUTRISNO | PORODESO RT 001 RW 001 PORODESO SEKARAN LAMONGAN | 001.018994 | 1229 | 20 | 875 | 1 | 1 | 158724 | 1 | 20 | 130 | 0 | 3500 | 0 | 155354 | 158724 | 158724 | 0 | 0 | 155354 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01110 | 001 | 06-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-21 | 0 | - - | 1 | 25-Jan-23 | 0 | ||
| 1.182 | 31/12/2025 | 001.205.07120 | ALIFA RIZKI AMINI | JL DEMPO BARAT NO 15 RT 04 RW 014 MOJOSONGO JEBRES SURAKARTA | 001.018999 | 0996 | 20 | 875 | 1 | 22 | 2439438 | 1 | 20 | 2000 | 400 | 3500 | 0 | 2437538 | 2399986 | 2432862.67 | 0 | 39452 | 2437538 | 0 | 0 | 3000000 | INVESTASI | KARYAWATI | 01001 | 01113 | 001 | 11-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-21 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 1.183 | 31/12/2025 | 001.205.07122 | TRI PURWANINGSIH | KEMANGEN RT 03 RW 06 SENDEN SELO | 001.013083 | 0926 | 20 | 875 | 1 | 16 | 281141 | 1 | 20 | 1104 | 221 | 3500 | 0 | 278524 | 1481141 | 1342807.67 | 1400000 | 200000 | 278524 | 0 | 0 | 10000000 | INVESTASI | DAGANG SAYUR | 01001 | 01111 | 181 | 001 | 19-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.184 | 31/12/2025 | 001.205.07123 | TRI PURWANINGSIH | KEMANGEN RT 03 RW 06 SENDEN SELO | 001.013083 | 0926 | 20 | 875 | 1 | 16 | 1571440 | 1 | 20 | 1959 | 392 | 3500 | 0 | 1569507 | 2471440 | 2383106.67 | 1100000 | 200000 | 1569507 | 0 | 0 | 10000000 | INVESTASI | DAGANG SAYUR | 01001 | 01111 | 181 | 001 | 19-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.185 | 31/12/2025 | 001.205.07126 | TRIWISTRI | REJONINTEN RT 3 RW 1 NGEMPLAK KARTASURA | 001.017289 | 0926 | 20 | 875 | 1 | 1 | 23084 | 1 | 20 | 0 | 0 | 3500 | 0 | 19584 | 23084 | 23084 | 0 | 0 | 19584 | 0 | 0 | 1500000 | PENCAIRAN KREDIT | HASIL DAGANG | 01001 | 01110 | 001 | 26-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-21 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 1.186 | 31/12/2025 | 001.205.07131 | SUPARNO | TLANGU KULON RT 01 RW 01 BULAN WONOSARI KLATEN | 001.019019 | 0923 | 20 | 875 | 1 | 12 | 1961249 | 1 | 20 | 1442 | 0 | 3500 | 0 | 1959191 | 1661249 | 1754582.33 | 0 | 300000 | 1959191 | 0 | 0 | 3000000 | INVESTASI | DAGANG SANDANG | 01001 | 01113 | 001 | 03-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.187 | 31/12/2025 | 001.205.07132 | NGADIYO | MOJOSARI RT 02 RW 01 BEKONANG MOJOLABAN SUKOHARJO | 001.019020 | 0926 | 20 | 875 | 1 | 1 | 117264 | 1 | 20 | 96 | 0 | 3500 | 0 | 113860 | 117264 | 117264 | 0 | 0 | 113860 | 0 | 0 | 3000000 | INVESTASI | DAGANG SATE | 01001 | 01113 | 001 | 03-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-21 | 0 | - - | 1 | 10-Sep-24 | 0 | ||
| 1.188 | 31/12/2025 | 001.205.07134 | TUTI HARYANI | PERUM YARSIS 23 BANGSREN RT 004 RW 022 MAKAMHAJI | 001.013707 | 0926 | 20 | 875 | 1 | 0 | 58302 | 1 | 20 | 48 | 0 | 3500 | 0 | 54850 | 58302 | 58302 | 0 | 0 | 54850 | 0 | 0 | 10000000 | KONSUMTIF | USAHA DAN GAJI | 01001 | 01111 | 001 | 04-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-21 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 1.189 | 31/12/2025 | 001.205.07135 | SITI KOMARIYAH | NGEBRAK RT 002 RW 011 GENTAN BAKI | 001.019023 | 0926 | 20 | 875 | 1 | 9 | 54454 | 1 | 20 | 1522 | 0 | 3500 | 0 | 52476 | 1414454 | 1851787.33 | 2300000 | 940000 | 52476 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01111 | 181 | 001 | 04-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.190 | 31/12/2025 | 001.205.07137 | SUTARNO | TEROK RT 002 RW 006 BEGAJAH SUKOHARJO | 001.019024 | 0926 | 20 | 875 | 1 | 0 | 15980 | 1 | 20 | 0 | 0 | 3500 | 0 | 12480 | 15980 | 15980 | 0 | 0 | 12480 | 0 | 0 | 3000000 | INVESTASI | DAGANG ACCESORIES | 01001 | 01112 | 001 | 05-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-21 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 1.191 | 31/12/2025 | 001.205.07138 | ESHA KHARISMA KAMAJAYA | GAJAHAN RT 004 RW 001 COLOMADU KARANGANYAR | 001.019028 | 0927 | 20 | 875 | 1 | 2 | 277258 | 1 | 20 | 228 | 0 | 3500 | 0 | 273986 | 277258 | 277258 | 0 | 0 | 273986 | 0 | 0 | 800000 | INVESTASI | PARKIR | 01001 | 01100 | 001 | 08-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-21 | 0 | - - | 1 | 24-May-23 | 0 | ||
| 1.192 | 31/12/2025 | 001.205.07142 | RESMININGSIH | DK NGASEM RT 02 RW 01 KEMASAN POLOKARTO SUKOHARJO | 001.019034 | 0926 | 20 | 875 | 1 | 3 | 328577 | 1 | 20 | 270 | 0 | 3500 | 0 | 325347 | 328577 | 328577 | 0 | 0 | 325347 | 0 | 0 | 3000000 | INVESTASI | DAGANG SEMBAKO | 01001 | 01113 | 001 | 10-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-21 | 0 | - - | 1 | 05-May-21 | 0 | ||
| 1.193 | 31/12/2025 | 001.205.07147 | ARIS NUR TRIWIBOWO | KLASEMAN RT 002/001 KLASEMAN GATAK SUKOHARJO | 001.019045 | 0926 | 20 | 875 | 1 | 22 | 1970112 | 1 | 20 | 1641 | 0 | 3500 | 0 | 1968253 | 1970112 | 1996778.67 | 500000 | 500000 | 1968253 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN | 01001 | 01111 | 181 | 001 | 22-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.194 | 31/12/2025 | 001.205.07148 | SUYANTO | BLULUKAN II RT 001 RW 006 BLULUKAN COLOMADU KARANGANYAR | 001.019046 | 0927 | 20 | 875 | 1 | 43 | 4394773 | 1 | 20 | 3612 | 0 | 3500 | 0 | 4394885 | 4394773 | 4394773 | 0 | 0 | 4394885 | 0 | 0 | 3000000 | KONSUMTIF | USAHA | 01001 | 01100 | 084 | 001 | 23-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-21 | 0 | - - | 1 | 09-May-25 | 0 | |
| 1.195 | 31/12/2025 | 001.205.07151 | IIN YUNINGSIH | CANDIREJO RT 02 RW 05 KLUMPRIT MOJOLABAN SUKOHARJO | 001.019050 | 0926 | 20 | 875 | 1 | 5 | 188026 | 1 | 20 | 601 | 0 | 3500 | 0 | 185127 | 768026 | 730692.67 | 700000 | 120000 | 185127 | 0 | 0 | 3000000 | INVESTASI | WR SEBLAK | 01001 | 01113 | 001 | 24-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 1.196 | 31/12/2025 | 001.205.07152 | NGADINA | NOGOMULYO RT 012 RW 003 CANGKRINGAN BANYUDONO BOYOLALI | 001.019113 | 0924 | 20 | 875 | 1 | 223 | 24929384 | 1 | 20 | 20209 | 4042 | 3500 | 0 | 24942051 | 24329384 | 24587717.33 | 0 | 600000 | 24942051 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 01001 | 01110 | 203 | 001 | 21-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.197 | 31/12/2025 | 001.205.07153 | PT ASURANSI BHAKTI BHAYANGKARA | JL PALATEHAN NO 5 KEBAYORAN BARU JAKARTA | 001.019114 | 0391 | 20 | 860 | 1 | 13 | 1290571 | 1 | 20 | 1061 | 0 | 3500 | 0 | 1288132 | 1290571 | 1290571 | 0 | 0 | 1288132 | 0 | 0 | 300000000 | PERUSAHAAN | BISNIS | 01001 | 01100 | 001 | 26-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-21 | 0 | - - | 1 | 07-Jan-25 | 0 | ||
| 1.198 | 31/12/2025 | 001.205.07154 | TOTOK SUMARYOTO | JL BONE UTARA NO 12 MARGOREJO RT 03 RW 04 BANYUANYAR BANJARSARI SURAKARTA | 001.019116 | 0996 | 20 | 875 | 1 | 705 | 15697928 | 1 | 20 | 12902 | 2580 | 3500 | 0 | 15704750 | 15697928 | 15697928 | 0 | 0 | 15704750 | 0 | 0 | 10000000 | INVESTASI | ADVOKAT HUKUM | 01001 | 01100 | 001 | 27-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-21 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 1.199 | 31/12/2025 | 001.205.07158 | SULASNO | DARATAN RT 001 RW 005 NGEMPLAK KARTASURA SUKOHARJO | 001.019031 | 0926 | 20 | 875 | 1 | 25 | 3118852 | 1 | 20 | 2563 | 0 | 3500 | 0 | 3117915 | 3118852 | 3118852 | 0 | 0 | 3117915 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01001 | 01110 | 001 | 03-May-21 | 05 | TABUNGAN SIRAJA | 0 | 03-May-21 | 0 | - - | 1 | 29-Oct-25 | 0 | ||
| 1.200 | 31/12/2025 | 001.205.07159 | SRI WAHYUNI | PERUM CITRA ALAM RESIDENT NO 10 RT 002 RW 014 SUKOHARJO | 001.019120 | 0926 | 20 | 875 | 1 | 6 | 15046 | 1 | 20 | 0 | 0 | 3500 | 0 | 11546 | 15046 | 15046 | 0 | 0 | 11546 | 0 | 0 | 5000000 | INVESTASI | DAGANG PAKAIAN | 01001 | 01112 | 001 | 05-May-21 | 05 | TABUNGAN SIRAJA | 0 | 05-May-21 | 0 | - - | 1 | 29-Aug-25 | 0 |
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