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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | 31/12/2025 | 001.205.00566 | PUTRI PERMATA SARI | KARANGASEM RT 002 RW 001 KARANGASEM LAWEYAN SURAKARTA | 001.013875 | 0996 | 20 | 875 | 1 | 45 | 6879628 | 1 | 20 | 84 | 0 | 3500 | 0 | 6876212 | 146296 | 101825.07 | 4297084 | 11030416 | 6876212 | 0 | 0 | 10000000 | INVESTASI | GAJI BPR SARIBUMI | 01100 | AUT | 001 | 26-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-10 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 152 | 31/12/2025 | 001.205.00567 | DHENY AMBAR SARI | KRAJAN RT 03/03 MOJOSONGO SURAKARTA | 002.004805 | 0996 | 20 | 875 | 1 | 92 | 5290426 | 1 | 20 | 5585 | 1117 | 3500 | 0 | 5291394 | 7440426 | 6795426 | 2150000 | 0 | 5291394 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 01100 | 001 | 26-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-10 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 153 | 31/12/2025 | 001.205.00568 | BAGUS PRAYITNO | MAGERU RT 002 RW 001 PLUMBUNGAN KARANGMALANG SRAGEN | 001.013876 | 0925 | 12 | 875 | 1 | 1 | 118428 | 1 | 20 | 94 | 0 | 3500 | 0 | 115022 | 113428 | 114094.67 | 1345000 | 1350000 | 115022 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 26-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-10 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 154 | 31/12/2025 | 001.205.00574 | BAROKATUN NUZULIYAH | KAMPUNG MASJID RT 002 RW 011 KARTASURA SUKOHARJO | 001.013902 | 0926 | 20 | 875 | 1 | 70 | 11440602 | 1 | 20 | 9151 | 1830 | 3500 | 0 | 11444423 | 10740602 | 11133935.33 | 0 | 700000 | 11444423 | 0 | 0 | 10000000 | INVESTASI | HASIL TOKO KELONTONG | 01100 | 203 | 001 | 07-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 155 | 31/12/2025 | 001.205.00584 | MUNIR | CEPIT RT 05/04 NGARGOREJO NGEMPLAK BOYOLALI | 001.013878 | 0924 | 20 | 875 | 1 | 11 | 1964027 | 1 | 20 | 1553 | 0 | 3500 | 0 | 1962080 | 1804027 | 1889360.33 | 0 | 160000 | 1962080 | 0 | 0 | 1500000 | INVES | HASIL DAGANG | 01110 | 199 | 001 | 31-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 156 | 31/12/2025 | 001.205.00585 | MESIYEM | DK.DUKUH 03/04 | 001.013879 | 0924 | 20 | 875 | 1 | 0 | 75339 | 1 | 20 | 62 | 0 | 3500 | 0 | 71901 | 75339 | 75339 | 0 | 0 | 71901 | 0 | 0 | 10000000 | 01110 | 001 | 31-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-10 | 0 | - - | 1 | 27-Apr-15 | 0 | |||||
| 157 | 31/12/2025 | 001.205.00595 | MOCHAMMAD SATOTO H | SEDAHROMO LOR RT 01/07 KARTASURA | 001.013526 | 0926 | 20 | 875 | 1 | 18 | 2056842 | 1 | 20 | 1691 | 0 | 3500 | 0 | 2055033 | 2056842 | 2056842 | 0 | 0 | 2055033 | 0 | 0 | 10000000 | 01110 | 001 | 09-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-10 | 0 | - - | 1 | 20-Oct-25 | 0 | |||||
| 158 | 31/12/2025 | 001.205.00629 | RUBINEM | TEGALAN RT 005 RW 001 TERAS BOYOLALI | 001.014155 | 0924 | 20 | 875 | 1 | 4 | 477099 | 1 | 20 | 392 | 0 | 3500 | 0 | 473991 | 477099 | 477099 | 0 | 0 | 473991 | 0 | 0 | 5000000 | TABUNGAN | DAGANG SAYUR | 01110 | 001 | 23-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-10 | 0 | - - | 1 | 18-Sep-24 | 0 | |||
| 159 | 31/12/2025 | 001.205.00632 | SRI SULISTYOWATI | SEDAHROMO LOR RT 004/006 KARTASURA SUKOHARJO | 001.014196 | 0926 | 20 | 875 | 1 | 2 | 138452 | 1 | 20 | 58 | 0 | 3500 | 0 | 135010 | 138452 | 70118.67 | 200000 | 200000 | 135010 | 0 | 0 | 10000000 | INVESTASI | HASIL DAGANG | 01110 | 199 | 001 | 09-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-10 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 160 | 31/12/2025 | 001.205.00644 | ANDRIAN IRLAN SAPUTRA | TEGALREJO B RT 005 RW 004 NGEMPLAK KARTASURA SUKOHARJO | 001.014292 | 0926 | 20 | 875 | 1 | 1 | 153026 | 1 | 20 | 126 | 0 | 3500 | 0 | 149652 | 153026 | 153026 | 0 | 0 | 149652 | 0 | 0 | 10000000 | INVESTASI | PENGHASILAN PENJUALAN | 01110 | 001 | 24-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-10 | 0 | - - | 1 | 12-Feb-25 | 0 | |||
| 161 | 31/12/2025 | 001.205.00647 | HADI SUTIKNO | PURBAYAN RT 02/01 SINGOPURAN | 001.014296 | 0926 | 20 | 875 | 1 | 133 | 32985493 | 1 | 20 | 25385 | 5077 | 3500 | 0 | 33002301 | 28985493 | 30885493 | 0 | 4000000 | 33002301 | 0 | 0 | 10000000 | 01001 | 01110 | 127 | 001 | 27-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 162 | 31/12/2025 | 001.205.00651 | RUMLIAH | NANASAN RT 001 RW 003 MALANGJIWAN COLOMADU | 001.013939 | 0927 | 20 | 875 | 1 | 1 | 147672 | 1 | 20 | 121 | 0 | 3500 | 0 | 144293 | 147672 | 147672 | 0 | 0 | 144293 | 0 | 0 | 10000000 | TAMBAH MODAL | DARI SUAMI | 01001 | 01100 | 001 | 20-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-10 | 0 | - - | 1 | 25-Nov-20 | 0 | ||
| 163 | 31/12/2025 | 001.205.00659 | PUGUH DWI ARIMBAWAN | POMAH RT 01/01 MOJOSONGO | 001.013952 | 0924 | 20 | 875 | 1 | 2 | 198228 | 1 | 20 | 163 | 0 | 3500 | 0 | 194891 | 198228 | 198228 | 0 | 0 | 194891 | 0 | 0 | 10000000 | 01111 | 001 | 22-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-10 | 0 | - - | 1 | 29-Jun-12 | 0 | |||||
| 164 | 31/12/2025 | 001.205.00661 | ALI SABIQ | DUKUH RT 015 RW 007 JANTEN TEMON KULON PROGO | 001.011729 | 0504 | 20 | 875 | 1 | 70 | 1068281 | 1 | 20 | 878 | 0 | 3500 | 0 | 1065659 | 1068281 | 1068281 | 0 | 0 | 1065659 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN PABRIK | 01001 | 01100 | 001 | 26-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-10 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 165 | 31/12/2025 | 001.205.00666 | SRI HARTATI | TURI RT 01/09 CEMANI GROGOL | 001.013784 | 0926 | 20 | 875 | 1 | 17 | 1753243 | 1 | 20 | 1441 | 0 | 3500 | 0 | 1751184 | 1753243 | 1753243 | 0 | 0 | 1751184 | 0 | 0 | 10000000 | 01100 | 001 | 20-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-10 | 0 | - - | 1 | 25-Jul-14 | 0 | |||||
| 166 | 31/12/2025 | 001.205.00690 | YULIA MULYONO WENAS | TEGALBAMBAN RT 001 RW 002 KARTASURA | 001.013963 | 0926 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 23374 | 23374 | 19874 | 0 | 0 | 0 | 0 | 10000000 | INVESTASI | HASIL DAGANG | 01001 | 01110 | 001 | 21-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-20 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 167 | 31/12/2025 | 001.205.00694 | ANWAR SUBAGYO | KARANG TENGAH RT 03/06 NGADIREJO,KTS | 001.010777 | 0926 | 20 | 875 | 1 | 1 | 175517 | 1 | 20 | 144 | 0 | 3500 | 0 | 172161 | 175517 | 175517 | 0 | 0 | 172161 | 0 | 0 | 10000000 | 01100 | 001 | 03-May-10 | 05 | TABUNGAN SIRAJA | 0 | 03-May-10 | 0 | - - | 1 | 14-Sep-22 | 0 | |||||
| 168 | 31/12/2025 | 001.205.00698 | SRI HARYANTI | MOJO RT 01/06 | 001.012300 | 0926 | 20 | 875 | 1 | 1 | 139530 | 1 | 20 | 115 | 0 | 3500 | 0 | 136145 | 139530 | 139530 | 0 | 0 | 136145 | 0 | 0 | 10000000 | 01111 | 001 | 07-May-10 | 05 | TABUNGAN SIRAJA | 0 | 07-May-10 | 0 | - - | 1 | 23-Jun-23 | 0 | |||||
| 169 | 31/12/2025 | 001.205.00701 | SUMARTI | BENDUNGAN RT 02/04GENUKREJO,WURYANTORO | 001.011304 | 0928 | 20 | 875 | 1 | 0 | 47845 | 1 | 20 | 39 | 0 | 3500 | 0 | 44384 | 47845 | 47845 | 0 | 0 | 44384 | 0 | 0 | 10000000 | PENCAIRAN KREDIT | GAJI PENSIUNAN | 01100 | 001 | 10-May-10 | 05 | TABUNGAN SIRAJA | 0 | 10-May-10 | 0 | - - | 1 | 03-Oct-23 | 0 | |||
| 170 | 31/12/2025 | 001.205.00708 | RUBADI | KEMANGEN RT 003 RW 006 SENDEN SELO BOYOLALI | 001.014894 | 0924 | 20 | 875 | 1 | 17 | 462676 | 1 | 20 | 908 | 0 | 3500 | 0 | 460084 | 862676 | 1104342.67 | 1400000 | 1000000 | 460084 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG SAYUR | 01001 | 01111 | 181 | 001 | 17-May-10 | 05 | TABUNGAN SIRAJA | 0 | 17-May-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 171 | 31/12/2025 | 001.205.00738 | NUR HIDAYATI | PONDOK BARU PERMAI G-15 RT 005/012 GENTAN | 001.014119 | 0926 | 20 | 875 | 1 | 8 | 790427 | 1 | 20 | 650 | 0 | 3500 | 0 | 787577 | 790427 | 790427 | 0 | 0 | 787577 | 0 | 0 | 10000000 | 01111 | 001 | 07-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-10 | 0 | - - | 1 | 04-Jun-18 | 0 | |||||
| 172 | 31/12/2025 | 001.205.00745 | SRI PUJI UTAMI | PUCANGAN BARU 2 RT 002/007 PUCANGAN | 001.014145 | 0926 | 20 | 875 | 1 | 212 | 21302443 | 1 | 20 | 17509 | 3502 | 3500 | 0 | 21312950 | 21302443 | 21302443 | 0 | 0 | 21312950 | 0 | 0 | 10000000 | 01100 | 001 | 19-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-10 | 0 | - - | 1 | 22-Apr-25 | 0 | |||||
| 173 | 31/12/2025 | 001.205.00747 | AMINAH | NGENDEN RT 04/08 GENTAN BAKI | 001.014149 | 0926 | 20 | 875 | 1 | 0 | 62441 | 1 | 20 | 51 | 0 | 3500 | 0 | 58992 | 62441 | 62441 | 0 | 0 | 58992 | 0 | 0 | 10000000 | 01111 | 001 | 19-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-10 | 0 | - - | 1 | 25-Mar-11 | 0 | |||||
| 174 | 31/12/2025 | 001.205.00753 | LILIS PENDIDIKAN KAB SUKOHARJO | DINAS PENDIDIKAN KAB SUKOHARJO | 001.014166 | 0926 | 20 | 875 | 1 | 6 | 588098 | 1 | 20 | 483 | 0 | 3500 | 0 | 585081 | 588098 | 588098 | 0 | 0 | 585081 | 0 | 0 | 10000000 | 01100 | 001 | 30-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-10 | 0 | - - | 1 | 29-Jan-14 | 0 | |||||
| 175 | 31/12/2025 | 001.205.00755 | DALISAH | BLULUKAN II RT 3 RW 3 BLULUKAN COLOMADU | 001.008644 | 0927 | 20 | 875 | 1 | 13 | 1318779 | 1 | 20 | 1084 | 0 | 3500 | 0 | 1316363 | 1318779 | 1318779 | 0 | 0 | 1316363 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01110 | 001 | 04-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-10 | 0 | - - | 1 | 11-Jun-25 | 0 | |||
| 176 | 31/12/2025 | 001.205.00771 | WAWAN SETIAWAN | ASRAMA KOPASUS RT 04/14 PUCANGAN | 001.014285 | 0926 | 20 | 875 | 1 | 1 | 138945 | 1 | 20 | 114 | 0 | 3500 | 0 | 135559 | 138945 | 138945 | 0 | 0 | 135559 | 0 | 0 | 10000000 | 01100 | 001 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 21-Feb-12 | 0 | |||||
| 177 | 31/12/2025 | 001.205.00781 | SUGENG SUGIARTO | NGADIJAYAN RT 3/4 NGADIREJO KARTASURA | 001.014342 | 0926 | 20 | 875 | 1 | 1 | 86347 | 1 | 20 | 71 | 0 | 3500 | 0 | 82918 | 86347 | 86347 | 0 | 0 | 82918 | 0 | 0 | 10000000 | 01111 | 001 | 11-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-10 | 0 | - - | 1 | 16-Mar-12 | 0 | |||||
| 178 | 31/12/2025 | 001.205.00783 | EKO PURWANTO | JLRINJANI G 1 NO 10 JOSROYO RT 011/020 | 001.014348 | 0927 | 20 | 875 | 1 | 3 | 352616 | 1 | 20 | 290 | 0 | 3500 | 0 | 349406 | 352616 | 352616 | 0 | 0 | 349406 | 0 | 0 | 10000000 | 01111 | 001 | 13-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-10 | 0 | - - | 1 | 30-Nov-13 | 0 | |||||
| 179 | 31/12/2025 | 001.205.00785 | DAMAFATI GEA | KAUMAN RT 004 RW 009 NGADIREJO KARTASURA SUKOHARJO | 001.014354 | 0926 | 20 | 875 | 1 | 863 | 19204083 | 1 | 20 | 15690 | 3138 | 3500 | 0 | 19213135 | 18858878 | 19089014.67 | 0 | 345205 | 19213135 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01111 | 001 | 14-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-10 | 0 | - - | 1 | 08-Dec-25 | 0 | |||
| 180 | 31/12/2025 | 001.205.00787 | ARIA VINDYA WIKANA | JL. MANGGA 1 NO.10 DALEM ASRI RT 02/21 JATEN | 001.014361 | 0927 | 20 | 875 | 1 | 0 | 45117 | 1 | 20 | 37 | 0 | 3500 | 0 | 41654 | 45117 | 45117 | 0 | 0 | 41654 | 0 | 0 | 10000000 | 01111 | 001 | 18-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-10 | 0 | - - | 1 | 30-Nov-13 | 0 | |||||
| 181 | 31/12/2025 | 001.205.00795 | SHINTA STIA WARDHANI | MAGERU KIDUL RT 02/01 PLUMBUNGAN | 001.014376 | 0925 | 20 | 875 | 1 | 47 | 4736717 | 1 | 20 | 3893 | 0 | 3500 | 0 | 4737110 | 4736717 | 4736717 | 0 | 0 | 4737110 | 0 | 0 | 10000000 | 01111 | 001 | 25-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-10 | 0 | - - | 1 | 25-Jul-25 | 0 | |||||
| 182 | 31/12/2025 | 001.205.00797 | SINDU WICAKSONO | DK. TENGKLIK RT 02/11 TELUKAN GROGOL | 001.014381 | 0926 | 20 | 875 | 1 | 2 | 195933 | 1 | 20 | 161 | 0 | 3500 | 0 | 192594 | 195933 | 195933 | 0 | 0 | 192594 | 0 | 0 | 10000000 | 01111 | 001 | 27-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-10 | 0 | - - | 1 | 18-May-11 | 0 | |||||
| 183 | 31/12/2025 | 001.205.00801 | SRI SUMARNI | GROGOLAN PUCANGAN KARTASURA SUKOHARJO | 001.014304 | 0926 | 20 | 875 | 1 | 1 | 139401 | 1 | 20 | 115 | 0 | 3500 | 0 | 136016 | 139401 | 139401 | 0 | 0 | 136016 | 0 | 0 | 1000000 | INVES | HASIUL JUALAN | 01110 | 001 | 30-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-10 | 0 | - - | 1 | 23-Jan-25 | 0 | |||
| 184 | 31/12/2025 | 001.205.00802 | MUH RIZAL ADI SAPUTRA | TEGALREJO B RT 005 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.013135 | 0926 | 20 | 875 | 1 | 12 | 2535927 | 1 | 20 | 1811 | 0 | 3500 | 0 | 2534238 | 1825927 | 2203927 | 0 | 710000 | 2534238 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG TENONGAN | 01001 | 01110 | 001 | 01-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-10 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 185 | 31/12/2025 | 001.205.00819 | SRI SUMIRAH | JL SOKA V NO 5 B RT 001 RW 002 TIMURAN BANJARSARI SURAKARTA | 001.014456 | 0996 | 20 | 875 | 1 | 446 | 52378824 | 1.25 | 20 | 53021 | 10604 | 3500 | 0 | 52417741 | 50891153 | 51606769.43 | 0 | 1487671 | 52417741 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 01110 | 001 | 29-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-10 | 0 | - - | 1 | 22-Dec-25 | 0 | |||
| 186 | 31/12/2025 | 001.205.00832 | UCI SETYOWATI | PUCANGAN RT 03/013 KARTASURA | 001.014371 | 0926 | 20 | 875 | 1 | 60 | 83178 | 1 | 20 | 68 | 0 | 3500 | 0 | 79746 | 83178 | 83178 | 0 | 0 | 79746 | 0 | 0 | 10000000 | 01110 | 001 | 22-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-10 | 0 | - - | 1 | 07-Aug-25 | 0 | |||||
| 187 | 31/12/2025 | 001.205.00835 | SRI UTAMI | KAUMAN RT 004 RW 009 NGADIREJO KARTASURA SUKOHARJO | 001.016105 | 0926 | 20 | 875 | 1 | 534 | 58771435 | 1.25 | 20 | 58744 | 11749 | 3500 | 0 | 58814930 | 57390613 | 57177827.67 | 5000000 | 6380822 | 58814930 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG ALAT RUMAH TANGGA | 01110 | 001 | 01-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 188 | 31/12/2025 | 001.205.00864 | TRI MURWANINGSIH | GIRINGAN RT 2/02 KARTASURA | 001.008801 | 0926 | 20 | 875 | 1 | 223 | 21881206 | 1 | 20 | 18272 | 3654 | 3500 | 0 | 21892324 | 22381206 | 22231206 | 500000 | 0 | 21892324 | 0 | 0 | 10000000 | TABUNGAN DAN KREDIT | USAHA | 01110 | 001 | 24-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-11 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 189 | 31/12/2025 | 001.205.00880 | AWANG DARMAWAN | JL KEDUNGMUNDU RAYA NO 53 | 001.013436 | 0926 | 20 | 875 | 1 | 9 | 977760 | 1 | 20 | 804 | 0 | 3500 | 0 | 975064 | 977760 | 977760 | 0 | 0 | 975064 | 0 | 0 | 10000000 | 01100 | 001 | 10-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-10 | 0 | - - | 1 | 09-Oct-13 | 0 | |||||
| 190 | 31/12/2025 | 001.205.00881 | AGUS WARSITO | WINONG RT 04/02 KRAGILAN MOJOLABAN | 001.014479 | 0926 | 20 | 875 | 1 | 2 | 252329 | 1 | 20 | 207 | 0 | 3500 | 0 | 249036 | 252329 | 252329 | 0 | 0 | 249036 | 0 | 0 | 10000000 | 01100 | 001 | 10-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-10 | 0 | - - | 1 | 29-Jan-14 | 0 | |||||
| 191 | 31/12/2025 | 001.205.00890 | AGUS ASIANTO | NGRINGO, JATEN.KARANGANYAR | 001.006016 | 0927 | 20 | 875 | 1 | 6 | 600881 | 1 | 20 | 494 | 0 | 3500 | 0 | 597875 | 600881 | 600881 | 0 | 0 | 597875 | 0 | 0 | 10000000 | 01100 | 001 | 31-Oct-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-08 | 0 | - - | 1 | 29-Jun-13 | 0 | |||||
| 192 | 31/12/2025 | 001.205.00894 | IMAM PRASETYA | KARANG ASEM RT 03/VI | 001.006020 | 0996 | 20 | 875 | 1 | 1 | 178125 | 1 | 20 | 146 | 0 | 3500 | 0 | 174771 | 178125 | 178125 | 0 | 0 | 174771 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 193 | 31/12/2025 | 001.205.00896 | TITIK SUMIYATI | KEMPLONG RT 004 RW 006 CANGKOL MOJOLABAN SUKOHARJO | 001.010100 | 0926 | 12 | 875 | 1 | 179 | 47649747 | 1 | 20 | 27970 | 5594 | 3500 | 0 | 47668623 | 32497984 | 34030703.33 | 10100000 | 25251763 | 47668623 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 194 | 31/12/2025 | 001.205.00900 | L SRI MARTONO | JL KENANGA NO 07 RT 004 RW 009 PURWOSARI LAWEYAN SURAKARTA | 001.000102 | 0996 | 20 | 875 | 1 | 233 | 24103096 | 1 | 20 | 19744 | 3949 | 3500 | 0 | 24115391 | 23961725 | 24022218.7 | 0 | 141371 | 24115391 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 195 | 31/12/2025 | 001.205.00908 | SRI BUDIARTI | JL VETERAN NO 39B RT 003/001 JOYOSURAN PASAR KLIWON | 001.000247 | 0996 | 20 | 875 | 1 | 433 | 38431561 | 1 | 20 | 31588 | 6318 | 3500 | 0 | 38453331 | 38431561 | 38431561 | 0 | 0 | 38453331 | 0 | 0 | 4500000 | INVESTASI | GAJI | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 14-Aug-25 | 0 | |||
| 196 | 31/12/2025 | 001.205.00910 | SEMAN MARYANTO | TROWANGSAN RT 01/014 MALANGJIWAN COLOMADU | 001.006036 | 0927 | 20 | 875 | 1 | 24 | 368181 | 1 | 20 | 303 | 0 | 3500 | 0 | 364984 | 368181 | 368181 | 0 | 0 | 364984 | 0 | 0 | 10000000 | 01110 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 18-Nov-25 | 0 | |||||
| 197 | 31/12/2025 | 001.205.00911 | TATIK WANTININGSIH | PERUM WIDYAPURA NO. 69 | 001.006037 | 0926 | 20 | 875 | 1 | 4 | 460178 | 1 | 20 | 378 | 0 | 3500 | 0 | 457056 | 460178 | 460178 | 0 | 0 | 457056 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 198 | 31/12/2025 | 001.205.00913 | SRI GUNANTO / SRIYANTO | GUMPANG LOR RT 01/01 | 001.006039 | 0926 | 20 | 875 | 1 | 1 | 95382 | 1 | 20 | 78 | 0 | 3500 | 0 | 91960 | 95382 | 95382 | 0 | 0 | 91960 | 0 | 0 | 10000000 | 01100 | 001 | 30-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 199 | 31/12/2025 | 001.205.00914 | TOTO HASTOKO FX | JL. BATARA BROMO D.18.A | 001.006040 | 0926 | 20 | 875 | 1 | 13 | 1355310 | 1 | 20 | 1114 | 0 | 3500 | 0 | 1352924 | 1355310 | 1355310 | 0 | 0 | 1352924 | 0 | 0 | 10000000 | 01100 | 001 | 30-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-98 | 0 | - - | 1 | 27-Feb-10 | 0 | |||||
| 200 | 31/12/2025 | 001.205.00940 | KUSBANDIAH NGIDASAH MANGENDROWATI | WIDYAPURA RT 03/03 SINGOPURAN KARTASURA | 001.006066 | 0926 | 20 | 875 | 1 | 0 | 30814 | 1 | 20 | 25 | 0 | 3500 | 0 | 27339 | 30814 | 30814 | 0 | 0 | 27339 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 08-Apr-25 | 0 |
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