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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.151 | 31/12/2025 | 013.205.02102 | MARIYANTI | JL PRENJAK BARENG KIDUL RT 001 RW 006 BARENG KLATEN TENGAH KLATEN | 001.139130 | 0923 | 20 | 875 | 1 | 0 | 717357 | 1 | 20 | 538 | 0 | 3500 | 0 | 714395 | 617357 | 654023.67 | 0 | 100000 | 714395 | 0 | 0 | 5000000 | INVESTASI MASA DEPAN | GAJI | 13001 | 13005 | 219 | 013 | 12-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 18.152 | 31/12/2025 | 013.205.02103 | IRIYANTI | DUMUK RT 002 RW 006 BUTUHAN DELANGGU KLATEN JAWA TENGAH | 001.139133 | 0923 | 20 | 875 | 1 | 0 | 1097583 | 1 | 20 | 1010 | 0 | 3500 | 0 | 1095093 | 1087583 | 1228583 | 300000 | 310000 | 1095093 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 13001 | 13004 | 159 | 013 | 12-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.153 | 31/12/2025 | 013.205.02104 | AIRINA RAHMAWATI | KRAMBIL GEDE RT 002 RW 017 JIMBUNG KALIKOTES KLATEN | 001.139155 | 0923 | 20 | 875 | 1 | 0 | 36805 | 1 | 20 | 100 | 0 | 3500 | 0 | 33405 | 186805 | 121805 | 150000 | 0 | 33405 | 0 | 0 | 5000000 | INVESTASI | UANG SAKU | 13001 | 13001 | 185 | 013 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 18.154 | 31/12/2025 | 013.205.02105 | ISWOYO | DK JATISARI RT 004 RW 002 KRADENAN TRUCUK KLATEN JAWA TENGAH | 001.139194 | 0923 | 20 | 875 | 1 | 0 | 308396 | 1 | 20 | 301 | 0 | 3500 | 0 | 305197 | 1378396 | 366396 | 1400000 | 330000 | 305197 | 0 | 0 | 5000000 | INVESTASI | PENJUAL KACANG | 13001 | 13002 | 216 | 013 | 19-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.155 | 31/12/2025 | 013.205.02106 | WIWIK SURYANI | SOMOLINGGANG RT 002 RW 003 KARANGDUREN KEBONARUM KLATEN JAWA TENGAH | 001.139197 | 0923 | 20 | 875 | 1 | 0 | 587363 | 1 | 20 | 361 | 0 | 3500 | 0 | 584224 | 597363 | 439696.33 | 800000 | 790000 | 584224 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN WARUNG MAKAN | 13001 | 13004 | 309 | 013 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.156 | 31/12/2025 | 013.205.02108 | KHOLIS FERDIYANTO | GONALAN RT 002 RW 006 BAWAK CAWAS KLATEN JAWA TENGAH | 001.139233 | 0923 | 20 | 875 | 1 | 0 | 3059449 | 1 | 20 | 2620 | 0 | 3500 | 0 | 3058569 | 2819449 | 3187115.67 | 500000 | 740000 | 3058569 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN AYAM POTONG | 13001 | 13009 | 218 | 013 | 22-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.157 | 31/12/2025 | 013.205.02109 | KIRKIYEM | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN JAWA TENGAH | 001.139242 | 0923 | 20 | 875 | 1 | 0 | 4999008 | 1 | 20 | 4109 | 0 | 3500 | 0 | 4999617 | 4999008 | 4999008 | 0 | 0 | 4999617 | 0 | 0 | 5000000 | INVESTASI | BURUH TANI/PERKEBUNAN | 13001 | 13007 | 159 | 013 | 25-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-25 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 18.158 | 31/12/2025 | 013.205.02110 | PUJI RAHAYU | KERNEN RT 002 RW 005 DELANGGU KLATEN JAWA TENGAH | 001.139262 | 0923 | 20 | 875 | 1 | 0 | 186397 | 1 | 20 | 153 | 0 | 3500 | 0 | 183050 | 186397 | 186397 | 0 | 0 | 183050 | 0 | 0 | 5000000 | INVESTASI | PENJUAL ES TEH | 13001 | 13009 | 218 | 013 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 18.159 | 31/12/2025 | 013.205.02111 | WALIMAH | SUMYANG RT 002 RW 007 JATIPURO TRUCUK KLATEN JAWA TENGAH | 001.139294 | 0923 | 20 | 875 | 1 | 0 | 144793 | 1 | 20 | 119 | 0 | 3500 | 0 | 141412 | 144793 | 144793 | 0 | 0 | 141412 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 13001 | 13009 | 218 | 013 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 18.160 | 31/12/2025 | 013.205.02112 | MOHAMMAD ANDRE NUGROHO | JOMBORAN RT 002 RW 001 JAMBUKIDUL KLATEN JAWA TENGAH | 001.139317 | 0923 | 20 | 875 | 1 | 0 | 100952 | 1 | 20 | 191 | 0 | 3500 | 0 | 97643 | 549952 | 232785.33 | 950000 | 501000 | 97643 | 0 | 0 | 5000000 | INVESTASI | PENJUAL PISCOK | 13001 | 13009 | 218 | 013 | 03-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.161 | 31/12/2025 | 013.205.02113 | FITRI ANA ARUM SARI | NGAWEN RT 001 RW 009 NGAWEN NGAWEN KLATEN JAWA TENGAH | 001.139361 | 0923 | 20 | 875 | 1 | 0 | 115581 | 1 | 20 | 95 | 0 | 3500 | 0 | 112176 | 115581 | 115581 | 0 | 0 | 112176 | 0 | 0 | 5000000 | INVESTASI | SATE DAN BAKARAN | 13001 | 13007 | 159 | 013 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 18.162 | 31/12/2025 | 013.205.02114 | KAISAH | SUKOHARJO RT 002 RW 007 BUGISAN PRAMBANAN KLATEN JAWA TENGAH | 001.138563 | 0923 | 20 | 875 | 1 | 0 | 199089 | 1 | 20 | 406 | 0 | 3500 | 0 | 195995 | 849089 | 494089 | 1400000 | 750000 | 195995 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 13001 | 13006 | 215 | 013 | 12-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.163 | 31/12/2025 | 013.205.02115 | DYAH AGRIANTI | DK PUSUNG RT 002 RW 009 BANYUAENG KARANGNONGKO KLATEN JAWA TENGAH | 001.138625 | 0923 | 20 | 875 | 1 | 0 | 50234 | 1 | 20 | 58 | 0 | 3500 | 0 | 46792 | 73234 | 69967.33 | 350000 | 327000 | 46792 | 0 | 0 | 5000000 | INVESTASI | WARUNG SOTO | 13001 | 13006 | 215 | 013 | 22-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.164 | 31/12/2025 | 013.205.02116 | JOKO DWIYONO | KAJEN RT 021 RW 007 PANDES WEDI KLATEN JAWA TENGAH | 001.139518 | 0923 | 20 | 875 | 1 | 0 | 3191179 | 1 | 20 | 2115 | 0 | 3500 | 0 | 3189794 | 2091179 | 2572845.67 | 0 | 1100000 | 3189794 | 0 | 0 | 5000000 | INVESTASI | PENJUAL AYAM | 13001 | 13002 | 133 | 013 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.165 | 31/12/2025 | 013.205.02117 | DAMAR PANJI ADIKUMORO | DK SANGGRAHAN RT 001 RW 002 BAKIPANDEYAN BAKI SUKOHARJO JAWA TENGAH | 001.139527 | 0926 | 20 | 875 | 1 | 0 | 222690 | 1 | 20 | 1378 | 276 | 3500 | 0 | 220292 | 85350 | 1676963.33 | 5200000 | 5337340 | 220292 | 0 | 0 | 5000000 | INVESTASI | BPR SARIBUMI CABANG KLATEN | 13001 | 13001 | 013 | 25-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.166 | 31/12/2025 | 013.205.02118 | NOVITA WARDANI | JAMBON RT 001 RW 006 MRISEN JUWIRING KLATEN JAWA TENGAH | 001.139529 | 0923 | 20 | 872 | 1 | 0 | 710918 | 1 | 20 | 22 | 0 | 3500 | 0 | 707440 | 22168 | 26501.33 | 1700000 | 2388750 | 707440 | 0 | 0 | 5000000 | INVESTASI | BPR SARIBUMI CABANG KLATEN | 13001 | 13001 | 013 | 25-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.167 | 31/12/2025 | 013.205.02119 | SUMARNI | TUBAN KULON RT 003 RW 010 MANJUNG NGAWEN KLATEN | 013.132532 | 0923 | 20 | 875 | 1 | 0 | 3064296 | 1 | 20 | 1933 | 0 | 3500 | 0 | 3062729 | 1849296 | 2351796 | 0 | 1215000 | 3062729 | 0 | 0 | 5000000 | INVESTASI | PARUT KELAPA | 13001 | 13004 | 309 | 013 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.168 | 31/12/2025 | 013.205.02120 | SUJIATUN | KEBON BARU RT 002 RW 010 PUCANGAN KARTASURA SUKOHARJO JAWA TENGAH | 001.139676 | 0926 | 20 | 875 | 1 | 0 | 50335920 | 1 | 20 | 40605 | 8121 | 3500 | 0 | 50364904 | 46335920 | 49402586.67 | 0 | 4000000 | 50364904 | 0 | 0 | 5000000 | INVESTASI | IBU RUMAH TANGGA | 13001 | 13001 | 030 | 013 | 13-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-25 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 18.169 | 31/12/2025 | 013.205.02121 | DODDY KURNIAWAN | BLULUKAN 2 RT 003 RW 006 BLULUKAN COLOMADU KARANGANYAR | 003.013481 | 0927 | 20 | 875 | 1 | 0 | 29697480 | 1 | 20 | 7159 | 1432 | 3500 | 0 | 29699707 | 6727608 | 8709780.13 | 9500000 | 32469872 | 29699707 | 0 | 0 | 5647408 | GAJI | GAJI TIAP BULAN | 13001 | 13001 | 013 | 24-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.170 | 31/12/2025 | 013.205.02122 | RUSMIYADI | BARENG KIDUL RT 002 RW 006 BARENG KLATEN TENGAH KLATEN JAWA TENGAH | 001.139819 | 0923 | 20 | 875 | 1 | 0 | 116819 | 1 | 20 | 343 | 0 | 3500 | 0 | 113662 | 276819 | 417152.33 | 900000 | 740000 | 113662 | 0 | 0 | 5000000 | INVESTASI | PENJUAL AYAM POTONG | 13001 | 13003 | 219 | 013 | 28-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.171 | 31/12/2025 | 013.205.02123 | MITA NANDITA | SIDOREJO RT 004 RW 010 KARANGANOM KLATEN UTARA KLATEN JAWA TENGAH | 001.139854 | 0923 | 20 | 875 | 1 | 0 | 576605 | 1 | 20 | 371 | 0 | 3500 | 0 | 573476 | 336605 | 451271.67 | 0 | 240000 | 573476 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 13001 | 13009 | 216 | 013 | 03-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.172 | 31/12/2025 | 013.205.02124 | SITI ASPIAH | MAYUNGAN RT 012 RW 004 MAYUNGAN NGAWEN KLATEN | 013.132465 | 0923 | 20 | 875 | 1 | 0 | 1696807 | 1 | 20 | 1086 | 0 | 3500 | 0 | 1694393 | 946807 | 1321807 | 0 | 750000 | 1694393 | 0 | 0 | 5000000 | INVESTASI | BAKMI JAWA | 13001 | 13007 | 159 | 013 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.173 | 31/12/2025 | 013.205.02125 | RIRIN INTAN HANDAYANI | PASAR DAWAR RT 001 RW 004 MANGGIS MOJOSONGO BOYOLALI | 001.139909 | 0923 | 20 | 875 | 1 | 0 | 196599 | 1 | 20 | 162 | 0 | 3500 | 0 | 193261 | 196599 | 196599 | 0 | 0 | 193261 | 0 | 0 | 5000000 | INVESTASI | PRODUKSI TUTUP GALON | 13001 | 13001 | 309 | 013 | 10-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-25 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 18.174 | 31/12/2025 | 013.205.02126 | ARIS SULISTIYANTA | JL MONDOKAKI 28 RT 001 RW 010 TONGGALAN KLATEN TENGAH KLATEN | 013.132575 | 0923 | 20 | 875 | 1 | 0 | 2846727 | 1 | 20 | 1462 | 0 | 3500 | 0 | 2844689 | 1046727 | 1778393.67 | 0 | 1800000 | 2844689 | 0 | 0 | 5000000 | INVESTASI | TOKO PLASTIK | 13001 | 13007 | 159 | 013 | 13-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.175 | 31/12/2025 | 013.205.02127 | RIBUT RIYANI | DLIMAS RT 004 RW 006 DLIMAS CEPER KLATEN JAWA TENGAH | 001.139952 | 0923 | 20 | 875 | 1 | 0 | 161526 | 1 | 20 | 137 | 0 | 3500 | 0 | 158163 | 121526 | 166526 | 150000 | 190000 | 158163 | 0 | 0 | 5000000 | INVESTASI | PENJUAL SNACK | 13001 | 13009 | 216 | 013 | 13-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.176 | 31/12/2025 | 013.205.02128 | DWIYANTI TITIK RAHAYU | SALAK RT 002 RW 008 KUJON CEPER KLATEN | 001.140040 | 0923 | 20 | 875 | 1 | 0 | 466500 | 1 | 20 | 230 | 0 | 3500 | 0 | 463230 | 111500 | 279833.33 | 0 | 355000 | 463230 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SNACK | 13001 | 13001 | 216 | 013 | 25-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.177 | 31/12/2025 | 013.205.02129 | AGUNG ANDAYANI | SANGKAL PUTUNG RT 002 RW 11 BARENGLOR KLATEN UTARA KLATEN | 001.140086 | 0923 | 20 | 875 | 1 | 0 | 250000 | 1 | 20 | 37 | 0 | 3500 | 0 | 246537 | 0 | 45000 | 0 | 250000 | 246537 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU SUAMI | 13001 | 13009 | 216 | 013 | 01-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.178 | 31/12/2025 | 013.205.02130 | SAWALSIH | KASARAN RT 002 RW 002 PASUNGAN CEPER KLATEN JAWA TENGAH | 001.140096 | 0923 | 20 | 875 | 1 | 0 | 365000 | 1 | 20 | 137 | 0 | 3500 | 0 | 361637 | 0 | 166333.33 | 0 | 365000 | 361637 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU SUAMI | 13001 | 13009 | 216 | 013 | 02-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.179 | 31/12/2025 | 013.205.02131 | MARTINI | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN | 001.140107 | 0923 | 20 | 875 | 1 | 0 | 205000 | 1 | 20 | 65 | 0 | 3500 | 0 | 201565 | 0 | 78500 | 0 | 205000 | 201565 | 0 | 0 | 5000000 | INVESTASI | PENJUAL SOTO | 13001 | 13007 | 309 | 013 | 03-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.180 | 31/12/2025 | 013.205.02132 | SITI AMINAH | BOJONGSARI RT 003 RW 001 JATISARI JATIASIH BEKASI JAWA BARAT | 001.140145 | 0923 | 20 | 875 | 1 | 0 | 285000 | 1 | 20 | 82 | 0 | 3500 | 0 | 281582 | 0 | 100000 | 0 | 285000 | 281582 | 0 | 0 | 5000000 | TABUNGAN | PENJUAL SNACK | 13001 | 13009 | 216 | 013 | 08-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.181 | 31/12/2025 | 013.205.02133 | HARI MULYANI | KRAPYAK RT 001 RW 009 KUJON CEPER KLATEN JAWA TENGAH | 001.140179 | 0923 | 20 | 875 | 1 | 0 | 285000 | 1 | 20 | 81 | 0 | 3500 | 0 | 281581 | 0 | 98333.33 | 0 | 285000 | 281581 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG SNACK | 13001 | 13009 | 216 | 013 | 10-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.182 | 31/12/2025 | 013.205.02134 | ADI PRANATA KUSUMA JATI | TEMPEL RT 002 RW 008 TUGU CAWAS KLATEN JAWA TENGAH | 001.140324 | 0923 | 20 | 875 | 1 | 0 | 50000 | 1 | 20 | 0 | 0 | 3500 | 0 | 46500 | 0 | 5266.67 | 1000000 | 1050000 | 46500 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 13001 | 13001 | 013 | 24-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.183 | 31/12/2025 | 001.206.00004 | ANGGA BAGAS PERWIRA | JL FAJAR INDAH III NO 14 RT 005 RW 007 JAJAR LAWEYAN SURAKARTA | 001.014462 | 0996 | 20 | 875 | 1 | 0 | 860657 | 1.25 | 20 | 884 | 177 | 4000 | 0 | 857364 | 860657 | 860657 | 0 | 0 | 857364 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN BPD | 01100 | 001 | 03-Jun-11 | 06 | TABUNGAN INTAN | 0 | 03-Jun-11 | 0 | - - | 1 | 13-Oct-23 | 0 | |||
| 18.184 | 31/12/2025 | 001.206.00013 | WEDI HERMANTO PUTRA SH | WIROCANAN RT 002 RW 004 KERTONATAN KARTASURA | 001.014628 | 0926 | 20 | 875 | 1 | 0 | 111733 | 1.25 | 20 | 115 | 0 | 4000 | 0 | 107848 | 111733 | 111733 | 0 | 0 | 107848 | 0 | 0 | 5000000 | INVES | GAJI | 01110 | 001 | 08-Sep-11 | 06 | TABUNGAN INTAN | 0 | 08-Sep-11 | 0 | - - | 1 | 08-Jul-25 | 0 | |||
| 18.185 | 31/12/2025 | 001.206.00014 | FA HARTANTO | GROGOLSARI JUWANGEN RT 06/02 PURWOMARTANI | 001.014898 | 0502 | 20 | 875 | 1 | 0 | 278934 | 1.25 | 20 | 287 | 0 | 4000 | 0 | 275221 | 278934 | 278934 | 0 | 0 | 275221 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 12-Sep-11 | 06 | TABUNGAN INTAN | 0 | 12-Sep-11 | 0 | - - | 1 | 21-Nov-13 | 0 | |||
| 18.186 | 31/12/2025 | 001.206.00016 | DAYU KUSWARA | JL PINANG 4 TURI RT 01/09 | 001.011840 | 0926 | 20 | 875 | 1 | 0 | 80233 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 76233 | 80233 | 80233 | 0 | 0 | 76233 | 0 | 0 | 10000000 | 01100 | 001 | 01-Dec-11 | 06 | TABUNGAN INTAN | 0 | 01-Dec-11 | 0 | - - | 1 | 01-Mar-17 | 0 | |||||
| 18.187 | 31/12/2025 | 001.206.00017 | NOR ASIAH JAMIL | NANASAN RT 06 RW 03 MALANGJIWAN COLOMADU KRA | 001.014246 | 0927 | 20 | 875 | 1 | 0 | 192521 | 1.25 | 20 | 198 | 0 | 4000 | 0 | 188719 | 192521 | 192521 | 0 | 0 | 188719 | 0 | 0 | 10000000 | CAIR KREDIT | PENSIUN | 01100 | 001 | 05-Jan-12 | 06 | TABUNGAN INTAN | 0 | 05-Jan-12 | 0 | - - | 1 | 24-Jan-22 | 0 | |||
| 18.188 | 31/12/2025 | 001.206.00018 | ADITYA RIFKY WIDHIYUANA | SEDAHROMO LOR RT 002 RW 007 KARTASURA SUKOHARJO | 001.015100 | 0926 | 20 | 875 | 1 | 0 | 926654 | 1.25 | 20 | 906 | 181 | 4000 | 0 | 923379 | 6882270 | 882270 | 6000000 | 44384 | 923379 | 0 | 0 | 5000000 | INVESTASI | DARI ORANG TUA | 01100 | 001 | 14-Jan-12 | 06 | TABUNGAN INTAN | 0 | 14-Jan-12 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 18.189 | 31/12/2025 | 001.206.00020 | TIKA MARCELINA | JL RAYA SUKOWATI O 123 RT 002/013 SRAGEN | 001.015167 | 0925 | 20 | 875 | 1 | 0 | 198398 | 1.25 | 20 | 204 | 0 | 4000 | 0 | 194602 | 198398 | 198398 | 0 | 0 | 194602 | 0 | 0 | 10000000 | 01100 | 001 | 22-Feb-12 | 06 | TABUNGAN INTAN | 0 | 22-Feb-12 | 0 | - - | 1 | 22-Feb-12 | 0 | |||||
| 18.190 | 31/12/2025 | 001.206.00025 | FRANSISKA SRI HARTATI | TURI BARU RT 01/09 CEMANI GROGOL SUKOHARJO | 001.012045 | 0926 | 20 | 875 | 1 | 0 | 662624 | 1.25 | 20 | 681 | 0 | 4000 | 0 | 659305 | 662624 | 662624 | 0 | 0 | 659305 | 0 | 0 | 10000000 | 01001 | 01112 | 001 | 16-Aug-12 | 06 | TABUNGAN INTAN | 0 | 16-Aug-12 | 0 | - - | 1 | 23-Apr-25 | 0 | ||||
| 18.191 | 31/12/2025 | 001.206.00032 | CHRISTOVA ANDRO PRAMUDYA | KEDUNGTUNGKUL RT 3/7 MOJOSONGO JEBRES | 001.007565 | 0996 | 20 | 875 | 1 | 0 | 229523 | 1.25 | 20 | 236 | 0 | 4000 | 0 | 225759 | 229523 | 229523 | 0 | 0 | 225759 | 0 | 0 | 10000000 | TABUNGAN | ORANG TUA | 01100 | 001 | 19-Oct-12 | 06 | TABUNGAN INTAN | 0 | 19-Oct-12 | 0 | - - | 1 | 06-Dec-24 | 0 | |||
| 18.192 | 31/12/2025 | 001.206.00033 | RAFAEL DEWA SAHASIKA | KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA | 001.015743 | 0996 | 20 | 875 | 1 | 0 | 1753479 | 1.25 | 20 | 1802 | 0 | 4000 | 0 | 1751281 | 1753479 | 1753479 | 0 | 0 | 1751281 | 0 | 0 | 5000000 | TABUNGAN | ORANG TUA | 01100 | 001 | 19-Oct-12 | 06 | TABUNGAN INTAN | 0 | 19-Oct-12 | 0 | - - | 1 | 27-May-24 | 0 | |||
| 18.193 | 31/12/2025 | 001.206.00050 | HARTINI | DK KALINTI RT 01/04 | 001.013308 | 0926 | 20 | 875 | 1 | 0 | 105045 | 1.25 | 20 | 108 | 0 | 4000 | 0 | 101153 | 105045 | 105045 | 0 | 0 | 101153 | 0 | 0 | 10000000 | 01111 | 001 | 12-Feb-14 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 04-Aug-14 | 0 | |||||
| 18.194 | 31/12/2025 | 001.206.00060 | LATIFA ZAHRA | JL PINUS II GB-5 SOLO BARU RT 006 RW 003 GEDANGAN GROGOL SUKOHARJO | 001.017249 | 0926 | 20 | 875 | 1 | 0 | 295249 | 1.25 | 20 | 303 | 0 | 4000 | 0 | 291552 | 295249 | 295249 | 0 | 0 | 291552 | 0 | 0 | 1000000 | SIMPANAN | HASIL USAHA | 01100 | 001 | 02-Oct-15 | 06 | TABUNGAN INTAN | 0 | 02-Oct-15 | 0 | - - | 1 | 02-Oct-15 | 0 | |||
| 18.195 | 31/12/2025 | 001.206.00064 | NOVITA KURNIA PUTRI | PERUMAHAN GARDEN VISTA RESIDEN NO 4 RT 003 RW 005 NGEMPLAK KARTASURA | 001.016692 | 0926 | 20 | 875 | 1 | 0 | 75276 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 71276 | 1875276 | 75276 | 1800000 | 0 | 71276 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 01110 | 001 | 07-Dec-15 | 06 | TABUNGAN INTAN | 0 | 07-Dec-15 | 0 | - - | 1 | 11-Dec-25 | 0 | |||
| 18.196 | 31/12/2025 | 001.206.00065 | SAFENDI | JL.GRIYA NO.07 RT 004/002 BRANI SAMPANG | 001.016183 | 0915 | 20 | 875 | 1 | 0 | 4000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 0 | 53948 | 53948 | 49948 | 0 | 0 | 0 | 0 | 10000000 | 01111 | 001 | 15-Dec-15 | 06 | TABUNGAN INTAN | 0 | 15-Dec-15 | 0 | - - | 1 | 31-Jul-17 | 0 | |||||
| 18.197 | 31/12/2025 | 001.206.00066 | SUTRISNI | SANGGUNG RT 001 RW 002 SANGGUNG GATAK | 001.017327 | 0926 | 20 | 875 | 1 | 0 | 10173040 | 1.25 | 20 | 10398 | 2080 | 4000 | 0 | 10177358 | 10120438 | 10120438 | 0 | 52602 | 10177358 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 06-Jan-16 | 06 | TABUNGAN INTAN | 0 | 06-Jan-16 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 18.198 | 31/12/2025 | 001.206.00069 | SUGIYANTO | JEGON RT 03/II PAJANG LAWEYAN | 001.007322 | 0996 | 20 | 875 | 1 | 0 | 4561553 | 1.25 | 20 | 4687 | 0 | 4000 | 0 | 4562240 | 4561553 | 4561553 | 0 | 0 | 4562240 | 0 | 0 | 10000000 | PEMBUKAAN REKENING TABUNGAN | DANA PRIBADI | 01111 | 001 | 02-Mar-16 | 06 | TABUNGAN INTAN | 0 | 02-Mar-16 | 0 | - - | 1 | 06-Oct-25 | 0 | |||
| 18.199 | 31/12/2025 | 001.206.00082 | EMANUEL BUDI KUNCORO | TURI BARU RT 002 007 MADEGONDO GROGOL SUKOHARJO | 001.017715 | 0926 | 20 | 875 | 1 | 0 | 354359 | 1.25 | 20 | 1905 | 0 | 4000 | 0 | 352264 | 1854359 | 1854359 | 2000000 | 500000 | 352264 | 0 | 0 | 9500000 | SIMPANAN | KARYAWAN | 01001 | 01111 | 181 | 001 | 16-Dec-16 | 06 | TABUNGAN INTAN | 0 | 16-Dec-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.200 | 31/12/2025 | 001.206.00084 | RIA MAYASARI | SUTOGUNAN RT 004 RW 004 SERENGAN TIPES | 001.017078 | 0996 | 20 | 875 | 1 | 0 | 196325 | 1.25 | 20 | 202 | 0 | 4000 | 0 | 192527 | 196325 | 196325 | 0 | 0 | 192527 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01001 | 01111 | 001 | 29-Dec-16 | 06 | TABUNGAN INTAN | 0 | 29-Dec-16 | 0 | - - | 1 | 30-Mar-22 | 0 |
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