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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.851 | 31/12/2025 | 001.205.08257 | ROVITA AYUNINGTYAS SH MH MKN | PERUM GRIYA PADMA RT 007 RW 008 BLULUKAN COLOMADU KARANGANYAR | 001.139219 | 0927 | 20 | 875 | 1 | 0 | 3375917 | 1 | 20 | 2640 | 528 | 3500 | 0 | 3374529 | 3170437 | 3211533 | 0 | 205480 | 3374529 | 0 | 0 | 25000000 | INVESTASI | NOTARIS | 01001 | 01100 | 009 | 001 | 21-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 1.852 | 31/12/2025 | 001.205.08258 | YEKTI RAHAYU | KRAJAN RT 001 RW 004 BULAKREJO SUKOHARJO SUKOHARJO | 001.139232 | 0926 | 20 | 875 | 1 | 0 | 29174077 | 1 | 20 | 25694 | 5139 | 3500 | 0 | 29191132 | 31718077 | 31260743.67 | 5495000 | 2951000 | 29191132 | 0 | 0 | 5000000 | INVESTASI | GAJI GURU SD | 01001 | 01113 | 082 | 001 | 22-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 1.853 | 31/12/2025 | 001.205.08259 | ARI ARIYANI | NGABEYAN RT 002 RW 002 NGABEYAN KARTASURA | 001.133603 | 0926 | 20 | 875 | 1 | 0 | 36327 | 1 | 20 | 30 | 0 | 3500 | 0 | 32857 | 36327 | 36327 | 0 | 0 | 32857 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01100 | 305 | 001 | 25-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-25 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 1.854 | 31/12/2025 | 001.205.08260 | DEWI PATRA | GUMUNGGUNG RT 002 RW 002 GILINGAN BANJARSARI SURAKARTA | 001.139244 | 0996 | 20 | 875 | 1 | 0 | 1328002 | 1 | 20 | 1092 | 0 | 3500 | 0 | 1325594 | 1328002 | 1328002 | 0 | 0 | 1325594 | 0 | 0 | 10000000 | INVESTASI | NOTARIS | 01001 | 01100 | 016 | 001 | 25-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-25 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 1.855 | 31/12/2025 | 001.205.08261 | BETI PARA LASIANA | NGETEP RT 001 RW 010 NGROMO NAWANGAN PACITAN | 001.139258 | 1226 | 20 | 875 | 1 | 0 | 638422 | 1 | 20 | 775 | 0 | 3500 | 0 | 635697 | 1188422 | 943422 | 1000000 | 450000 | 635697 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN GILINGAN BAKSO | 01001 | 01110 | 199 | 001 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.856 | 31/12/2025 | 001.205.08262 | NOVIYANTI EKATAMA SH | JL HASANUDIN III NO 1 RT 002 RW 013 PURWOSARI LAWEYAN SURAKARTA | 001.139285 | 0996 | 20 | 875 | 1 | 0 | 7954628 | 1 | 20 | 6283 | 1257 | 3500 | 0 | 7956154 | 6404628 | 7644628 | 0 | 1550000 | 7956154 | 0 | 0 | 10000000 | INVESTASI | NOTARIS | 01001 | 01100 | 016 | 001 | 28-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 1.857 | 31/12/2025 | 001.205.08263 | LILIS WINARSIH | DALON RT 004 RW 004 SROYO JATEN KARANGANYAR | 001.019471 | 0927 | 20 | 875 | 1 | 0 | 5695592 | 1 | 20 | 4213 | 0 | 3500 | 0 | 5696305 | 5095592 | 5125592 | 1000000 | 1600000 | 5696305 | 0 | 0 | 5000000 | INVESTASI | HASIL JUALAN JASUKE | 01001 | 01113 | 201 | 001 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.858 | 31/12/2025 | 001.205.08264 | HENDARINIWATI SH MKN | PAGELARAN RT 001 RW 011 KARTASURA KARTASURA SUKOHARJO | 001.139291 | 0926 | 20 | 875 | 1 | 0 | 240115 | 1 | 20 | 197 | 0 | 3500 | 0 | 236812 | 240115 | 240115 | 0 | 0 | 236812 | 0 | 0 | 10000000 | INVESTARIS | NOTARIS | 01001 | 01100 | 016 | 001 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 1.859 | 31/12/2025 | 001.205.08265 | EKO AGUNG WIBOWO | KEPOH RT 001 RW 005 CANGKOL MOJOLABAN SUKOHARJO | 001.139290 | 0926 | 20 | 875 | 1 | 0 | 44770 | 1 | 20 | 89 | 0 | 3500 | 0 | 41359 | 64770 | 107770 | 170000 | 150000 | 41359 | 0 | 0 | 5000000 | INVESTASI | HASIL JUALAN GORENGAN | 01001 | 01113 | 083 | 001 | 29-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 1.860 | 31/12/2025 | 001.205.08266 | MOCHAMAD ARZAKYA RIZKY FEBRIAN | LUMBUNG WETAN RT 002 RW 007 BALUWARTI PASAR KLIWON SURAKARTA | 001.139307 | 0996 | 20 | 875 | 1 | 0 | 40697 | 1 | 20 | 157 | 0 | 3500 | 0 | 37354 | 490697 | 190697 | 450000 | 0 | 37354 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BARBERSHOP | 01001 | 01100 | 127 | 001 | 01-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 1.861 | 31/12/2025 | 001.205.08267 | DHEA ANGGRAINI SAPUTRI | PERUM GRAHA SWA BHUANA 1 B3 DUKUH SIDOREJO RT 004 RW 002 NGARGOREJO NGEMPLA | 001.139338 | 0924 | 20 | 875 | 1 | 0 | 937815 | 1 | 20 | 28 | 0 | 3500 | 0 | 934343 | 30315 | 34648.33 | 1700000 | 2607500 | 934343 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BPR SARIBUMI | 01001 | 01100 | 001 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.862 | 31/12/2025 | 001.205.08268 | JATI PRADA ARIEVIANTO | JATIREJO RT 001 RW 007 WONOBOYO WONOGIRI | 001.139339 | 0928 | 20 | 875 | 1 | 0 | 1573355 | 1 | 20 | 100 | 0 | 3500 | 0 | 1569955 | 130855 | 121188.33 | 2300000 | 3742500 | 1569955 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BPR SARIBUMI | 01001 | 01100 | 001 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.863 | 31/12/2025 | 001.205.08269 | HASNAN DWI ATMOKO | GATAKGEDE RT 009 RW 003 KATEGUHAN SAWIT BOYOLALI | 001.139341 | 0924 | 20 | 875 | 1 | 0 | 950683 | 1 | 20 | 132 | 0 | 3500 | 0 | 947315 | 152183 | 160316.33 | 2487000 | 3285500 | 947315 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BPR SARIBUMI | 01001 | 01100 | 001 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.864 | 31/12/2025 | 001.205.08270 | EKA MEI KRISTIYANI | SIDODADI RT 001 RW 001 PAJANG LAWEYAN SURAKARTA | 001.018235 | 0996 | 20 | 875 | 1 | 0 | 2442874 | 1 | 20 | 2236 | 0 | 3500 | 0 | 2441610 | 2610374 | 2721040.67 | 5715000 | 5547500 | 2441610 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BPR SARIBUMI | 01001 | 01100 | 001 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.865 | 31/12/2025 | 001.205.08271 | GURIT PAWARTI | LONTRONG RT 018 RW 003 KARANG KENDAL TAMANSARI BOYOLALI | 001.139349 | 0924 | 20 | 875 | 1 | 0 | 1212989 | 1 | 20 | 158 | 0 | 3500 | 0 | 1209647 | 181989 | 192789 | 1800000 | 2831000 | 1209647 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BPR SARIBUMI | 01001 | 01100 | 001 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.866 | 31/12/2025 | 001.205.08272 | INDAH ANGGIARANI | BAGUSAN RT 009 RW 004 KETITANG JUWIRING KLATEN | 001.139350 | 0923 | 20 | 875 | 1 | 0 | 1522791 | 1 | 20 | 99 | 0 | 3500 | 0 | 1519390 | 130291 | 120624.33 | 2300000 | 3692500 | 1519390 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BPR SARIBUMI | 01001 | 01100 | 001 | 04-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.867 | 31/12/2025 | 001.205.08273 | SUKINI | DUKUH RT 004 RW 006 TRANGSAN GATAK SUKOHARJO | 001.139356 | 0926 | 20 | 875 | 1 | 0 | 2496315 | 1 | 20 | 1733 | 0 | 3500 | 0 | 2494548 | 1886315 | 2108315 | 0 | 610000 | 2494548 | 0 | 0 | 5000000 | INVESTASI | JURU PARKIR | 01001 | 01111 | 082 | 001 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.868 | 31/12/2025 | 001.205.08274 | L SRI MARTONO AND IRENEA SRI WIDYANTI POEDJITAMI | JL KENANGA NO 07 RT 004 RW 009 PURWOSARI LAWEYAN SURAKARTA | 001.000102 | 0996 | 20 | 875 | 1 | 0 | 70135725 | 1.25 | 20 | 72057 | 14411 | 3500 | 0 | 70189871 | 70135725 | 70135725 | 0 | 0 | 70189871 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 181 | 001 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 09-Sep-25 | 0 | |
| 1.869 | 31/12/2025 | 001.205.08275 | SUMARNI | YAGAN RT 003 RW 002 KRAJAN GATAK SUKOHARJO | 001.018011 | 0926 | 20 | 875 | 1 | 0 | 66400 | 1 | 20 | 194 | 0 | 3500 | 0 | 63094 | 216400 | 236400 | 250000 | 100000 | 63094 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG AYAM | 01001 | 01110 | 199 | 001 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.870 | 31/12/2025 | 001.205.08276 | SULIYEM | MOJOREJO RT 001 RW 001 MRANGGEN POLOKARTO SUKOHARJO | 001.139377 | 0926 | 20 | 875 | 1 | 0 | 50048 | 1 | 20 | 1575 | 0 | 3500 | 0 | 48123 | 14050048 | 1916714.67 | 14000000 | 0 | 48123 | 0 | 0 | 10000000 | INVESTASI | HASIL PATRI EMAS | 01001 | 01113 | 082 | 001 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 1.871 | 31/12/2025 | 001.205.08277 | SITI FATIMAH | BLUMBANGSARI RT 002 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.016200 | 0926 | 20 | 875 | 1 | 0 | 116073 | 1 | 20 | 1100 | 0 | 3500 | 0 | 113673 | 1691073 | 1337739.67 | 2000000 | 425000 | 113673 | 0 | 0 | 5000000 | INVESTASI | HASIL DARI TOKO KLONTONG | 01001 | 01110 | 199 | 001 | 12-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.872 | 31/12/2025 | 001.205.08278 | TRI WULANINGSIH | DUWET RT 003 RW 008 DUWET WONOSARI KLATEN | 001.139417 | 0923 | 20 | 875 | 1 | 0 | 305843 | 1 | 20 | 136 | 0 | 3500 | 0 | 302479 | 129843 | 164876.33 | 250000 | 426000 | 302479 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BATIK MURAY | 01001 | 01111 | 181 | 001 | 15-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.873 | 31/12/2025 | 001.205.08279 | ERNY YULIANTI | KARANGGENENG RT 002 RW 003 KARANGGENENG BOYOLALI BOYOLALI | 001.139434 | 0924 | 20 | 875 | 1 | 0 | 1641512 | 1 | 20 | 1216 | 0 | 3500 | 0 | 1639228 | 1391512 | 1479845.33 | 0 | 250000 | 1639228 | 0 | 0 | 5000000 | INVESTASI | HASIL DARI DAGANG BAKSO | 01001 | 01111 | 181 | 001 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.874 | 31/12/2025 | 001.205.08280 | ASMA SUSIANA SE | HONGGOBAYAN RT 001 RW 010 PABELAN KARTASURA SUKOHARJO | 001.019179 | 0926 | 20 | 875 | 1 | 0 | 197688 | 1 | 20 | 1204 | 0 | 3500 | 0 | 195392 | 3997688 | 1464354.67 | 3800000 | 0 | 195392 | 0 | 0 | 3000000 | INVESTASI | HASIL TOKO KLONTONG | 01001 | 01110 | 180 | 001 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 1.875 | 31/12/2025 | 001.205.08281 | TRI ARYANTO | TEGALSARI RT 005 RW 008 KADIPIRO BANJARSARI SURAKARTA | 001.015679 | 0996 | 20 | 875 | 1 | 0 | 6778196 | 1 | 20 | 5571 | 0 | 3500 | 0 | 6780267 | 6778196 | 6778196 | 0 | 0 | 6780267 | 0 | 0 | 5000000 | INVESTASI | HASIL DISTRIBUTOR SEMBAKO | 01001 | 01100 | 305 | 001 | 18-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-25 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 1.876 | 31/12/2025 | 001.205.08282 | DALMIYATI | KRAPYAK RT 002 RW 010 KARTASURA KARTASURA SUKOHARJO | 001.139478 | 0926 | 20 | 875 | 1 | 0 | 39937 | 1 | 20 | 33 | 0 | 3500 | 0 | 36470 | 39937 | 39937 | 0 | 0 | 36470 | 0 | 0 | 5000000 | INVESTASI | HASIL DADRI DAGANG MAKANAN SNACK | 01001 | 01110 | 083 | 001 | 19-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-25 | 0 | - - | 1 | 06-Oct-25 | 0 | |
| 1.877 | 31/12/2025 | 001.205.08283 | ANUGERAH SULISTYOWATI | PERUM NGARU ARU BLOK M 06 RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.006309 | 0924 | 20 | 875 | 1 | 0 | 22220081 | 1 | 20 | 18112 | 3622 | 3500 | 0 | 22231071 | 21720081 | 22036747.67 | 0 | 500000 | 22231071 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 01001 | 01100 | 008 | 001 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 1.878 | 31/12/2025 | 001.205.08284 | DAMAI ERSA SARASWATI | PERUM FLAMBOYAN INDAH F 5 RT 004 RW 006 BLULUKAN COLOMADU KARANGANYAR | 001.139542 | 0927 | 20 | 875 | 1 | 0 | 1250581 | 1 | 20 | 325 | 0 | 3500 | 0 | 1247406 | 196831 | 395331 | 2100000 | 3153750 | 1247406 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.879 | 31/12/2025 | 001.205.08285 | SUSANA WAHYU WIDYAWATI | GRIYAN RT 001 RW 010 PAJANG LAWEYAN SURAKARTA | 001.139561 | 0996 | 20 | 875 | 1 | 0 | 4733272 | 1 | 20 | 2889 | 578 | 3500 | 0 | 4732083 | 2719574 | 3515190.23 | 0 | 2013698 | 4732083 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUNAN | 01001 | 01100 | 040 | 001 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.880 | 31/12/2025 | 001.205.08286 | FAVIAN RAJENDRA ANANTA PUTRA | GRIYAN RT 001 RW 010 PAJANG LAWEYAN SURAKARTA | 001.139562 | 0996 | 20 | 875 | 1 | 0 | 401941 | 1 | 20 | 254 | 0 | 3500 | 0 | 398695 | 261722 | 309491.8 | 0 | 140219 | 398695 | 0 | 0 | 5000000 | INVESTASI | UANG SAKU DARI ORANG TUA | 01001 | 01100 | 040 | 001 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.881 | 31/12/2025 | 001.205.08287 | WIWIK WIJAYANTI | MAGERSAREN RT 003 RW 004 GATAK DELANGGU KLATEN | 001.139567 | 0923 | 20 | 875 | 1 | 0 | 23127 | 1 | 20 | 0 | 0 | 3500 | 0 | 19627 | 23127 | 23127 | 0 | 0 | 19627 | 0 | 0 | 5000000 | INVESTASI | HASIL DARI JUALAN SATE | 01001 | 01111 | 001 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 1.882 | 31/12/2025 | 001.205.08288 | MARSUDI | PONDOK GANDUL RT 008 RW 002 PUSPORENGGO MUSUK BOYOLALI | 001.139586 | 0924 | 20 | 875 | 1 | 0 | 12511428 | 1 | 20 | 6906 | 1381 | 3500 | 0 | 12513453 | 8401839 | 8401839 | 0 | 4109589 | 12513453 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01001 | 01100 | 003 | 001 | 30-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.883 | 31/12/2025 | 001.205.08289 | SITI MARIYANI | DK KANCU RT 002 RW 005 GODOG POLOKARTO SUKOHARJO | 001.139597 | 0926 | 20 | 875 | 1 | 0 | 13598107 | 1 | 20 | 8005 | 1601 | 3500 | 0 | 13601011 | 7298107 | 9739773.67 | 0 | 6300000 | 13601011 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG CILOK | 01001 | 01113 | 082 | 001 | 02-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.884 | 31/12/2025 | 001.205.08290 | WIWID WIDODO | JAMBAN RT 005 RW 004 BAWU KEMUSU BOYOLALI | 001.139607 | 0924 | 20 | 875 | 1 | 0 | 1678794 | 1 | 20 | 1115 | 0 | 3500 | 0 | 1676409 | 1088794 | 1357127.33 | 0 | 590000 | 1676409 | 0 | 0 | 500000 | INVESTASI | HASIL DARI DAGANG BAKSO | 01001 | 01111 | 001 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.885 | 31/12/2025 | 001.205.08291 | KYKY ADHITHYAN | BAYAN KRAJAN RT 006 RW 015 KADIPIRO BANJARSARI SURAKARTA | 001.139605 | 0996 | 20 | 875 | 1 | 0 | 1343797 | 1 | 20 | 865 | 0 | 3500 | 0 | 1341162 | 1118797 | 1052963.67 | 1000000 | 1225000 | 1341162 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.886 | 31/12/2025 | 001.205.08292 | RINNI HERJANTI | GADINGAN RT 001 RW 003 SERUT NGUTER SUKOHARJO | 001.017989 | 0926 | 20 | 875 | 1 | 0 | 28075 | 1 | 20 | 23 | 0 | 3500 | 0 | 24598 | 28075 | 28075 | 0 | 0 | 24598 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG PAKAIAN | 01001 | 01113 | 201 | 001 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 1.887 | 31/12/2025 | 001.205.08293 | YAYASAN KARYAWAN DAN PURNA SARIBUMI (YAKANASA) | BLUMBANGREJO RT 003 RW 006 KARTASURA KARTASURA SUKOHARJO | 001.139610 | 0926 | 20 | 875 | 1 | 0 | 10405766 | 1 | 20 | 8553 | 1711 | 3500 | 0 | 10409108 | 10405766 | 10405766 | 0 | 0 | 10409108 | 0 | 0 | 10000000 | INVESTASI | HASIL DARI YAKANASA | 01001 | 01100 | 001 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 1.888 | 31/12/2025 | 001.205.08294 | PURWANTO | PUCANGAN RT 002 RW 001 PUCANGAN KARTASURA SUKOHARJO | 001.007807 | 0926 | 20 | 875 | 1 | 0 | 121614 | 1 | 20 | 100 | 0 | 3500 | 0 | 118214 | 121614 | 121614 | 0 | 0 | 118214 | 0 | 0 | 5000000 | INVESTASI | HASIL DARI DAGANG KAKI LIMA | 01001 | 01100 | 305 | 001 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 1.889 | 31/12/2025 | 001.205.08295 | SRIYANI | WIRONANGGAN RT 002 RW 001 WIRONANGGAN GATAK SUKOHARJO | 001.139626 | 0926 | 20 | 875 | 1 | 0 | 38720 | 1 | 20 | 32 | 0 | 3500 | 0 | 35252 | 38720 | 38720 | 0 | 0 | 35252 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SATE KAMBING | 01001 | 01111 | 001 | 07-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-25 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 1.890 | 31/12/2025 | 001.205.08296 | NUR HIDAYAH | BAKALAN RT 006 RW 001 KENTENG NOGOSARI BOYOLALI | 001.139642 | 0924 | 20 | 875 | 1 | 0 | 1248640 | 1 | 20 | 827 | 0 | 3500 | 0 | 1245967 | 873640 | 1006140 | 0 | 375000 | 1245967 | 0 | 0 | 5000000 | INVESTASI | GAJI PANGGUL BERAS | 01001 | 01110 | 127 | 001 | 08-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.891 | 31/12/2025 | 001.205.08297 | SLAMET RAHAYU | BLUMBANGREJO RT 002 RW 006 KARTASURA KARTASURA SUKOHARJO | 001.139683 | 0926 | 20 | 875 | 1 | 0 | 423189 | 1 | 20 | 291 | 0 | 3500 | 0 | 419980 | 273189 | 353855.67 | 0 | 150000 | 419980 | 0 | 0 | 2000000 | INVESTASI | TOKO SEMBAKO | 01001 | 01110 | 199 | 001 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.892 | 31/12/2025 | 001.205.08298 | DIAH AYU SEPTIANA | BRONTOWIRYAN RT 005 RW 001 NGABEYAN KARTASURA SUKOHARJO | 001.016955 | 0926 | 20 | 875 | 1 | 0 | 628256 | 1 | 20 | 425 | 0 | 3500 | 0 | 625181 | 408256 | 516922.67 | 0 | 220000 | 625181 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 127 | 001 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.893 | 31/12/2025 | 001.205.08299 | BAGAS WICAKSONO | SOROGENEN RT 004 RW 002 JAGALAN JEBRES SURAKARTA JAWA TENGAH | 001.139727 | 0996 | 20 | 875 | 1 | 0 | 975861 | 1 | 20 | 872 | 0 | 3500 | 0 | 973233 | 1037861 | 1061427.67 | 2500000 | 2438000 | 973233 | 0 | 0 | 5000000 | TABUNGAN | DRIVER | 01001 | 01100 | 001 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.894 | 31/12/2025 | 001.205.08300 | DODIK EKO SAPUTRO | TEGALSARI RT 005 RW 008 KADIPIRO BANJARSARI SURAKARTA | 001.017895 | 0996 | 20 | 875 | 1 | 0 | 7694645 | 1 | 20 | 298 | 0 | 3500 | 0 | 7691443 | 237743 | 362354.2 | 5735000 | 13191902 | 7691443 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.895 | 31/12/2025 | 001.205.08301 | MUHAMMAD ARFI ARDI | PEKAJANGAN GG 18 RT 028 RW 010 PEKAJANGAN KEDUNGWUNI PEKALONGAN | 010.005300 | 0905 | 12 | 875 | 1 | 0 | 9196252 | 1 | 20 | 822 | 0 | 3500 | 0 | 9193574 | 1625323 | 1000624.87 | 6100000 | 13670929 | 9193574 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.896 | 31/12/2025 | 001.205.08302 | FATHUR ROHMAN | TEGALSARI LOR RT 001 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.017330 | 0926 | 20 | 875 | 1 | 0 | 93255 | 1 | 20 | 65 | 0 | 3500 | 0 | 89820 | 53255 | 78921.67 | 0 | 40000 | 89820 | 0 | 0 | 1000000 | INVESTASI | HASIL DAGANG ES DAWET | 01001 | 01110 | 203 | 001 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 1.897 | 31/12/2025 | 001.205.08303 | ANDRIYANI KUSUMA DEWI | WIRONANGGAN RT 002 RW 001 WIRONANGGAN GATAK SUKOHARJO | 001.139746 | 0926 | 20 | 875 | 1 | 0 | 293480 | 1 | 20 | 258 | 0 | 3500 | 0 | 290238 | 493480 | 313480 | 200000 | 0 | 290238 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN LAUNDRY | 01001 | 01111 | 082 | 001 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 1.898 | 31/12/2025 | 001.205.08304 | NUR WIJAYANTI | SIDOHARJO RT 004/010 BANARAN BOYOLALI BOYOLALI | 001.006324 | 0924 | 20 | 875 | 1 | 0 | 638294 | 1 | 20 | 441 | 0 | 3500 | 0 | 635235 | 438294 | 536127.33 | 0 | 200000 | 635235 | 0 | 0 | 10000000 | TABUNGAN | WARUNG SOTO | 01001 | 01110 | 127 | 001 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.899 | 31/12/2025 | 001.205.08305 | TRI PRASETYO | BUTULAN RT 002 RW 023 MAKAMHAJI KARTASURA SUKOHARJO | 001.019143 | 0926 | 20 | 875 | 1 | 0 | 4638176 | 1 | 20 | 3490 | 698 | 3500 | 0 | 4637468 | 2243976 | 4245642.67 | 555800 | 2950000 | 4637468 | 0 | 0 | 2000000 | KONSUMTIF | WARUNG MAKAN | 01001 | 01111 | 082 | 001 | 21-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.900 | 31/12/2025 | 001.205.08306 | NURI HIDAYATI | TOLOK RT 003 RW 010 TEGALGEDE KARANGANYAR KARANGANYAR | 001.139783 | 0927 | 20 | 875 | 1 | 0 | 118108 | 1 | 20 | 150 | 0 | 3500 | 0 | 114758 | 248108 | 182441.33 | 200000 | 70000 | 114758 | 0 | 0 | 5000000 | INVESTASI | HASIL DARI DAGANG SNACK | 01001 | 01113 | 083 | 001 | 23-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
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