Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 57 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.801 | 31/12/2025 | 002.205.03662 | TURIS DEWI EKO PRIHATININGSIH | PRAMPALAN 020/ KRIKILAN MASARAN | 002.004574 | 0925 | 20 | 875 | 1 | 9 | 907879 | 1 | 20 | 746 | 0 | 3500 | 0 | 905125 | 907879 | 907879 | 0 | 0 | 905125 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02110 | 002 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 27-Feb-25 | 0 | ||
| 2.802 | 31/12/2025 | 002.205.03663 | SRI SENDARI | RINGINANOM RT 03 RW 017 SRAGEN KULON | 002.007505 | 0925 | 20 | 875 | 1 | 1 | 67511 | 1 | 20 | 55 | 0 | 3500 | 0 | 64066 | 67511 | 67511 | 0 | 0 | 64066 | 0 | 0 | 2500000 | TABUNGAN | DAGANG SNACK | 02001 | 02111 | 002 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 2.803 | 31/12/2025 | 002.205.03664 | DESI AMELIA AIRIN ALFIAH | GONDANGBARU RT 014 GONDANG SRAGEN | 001.135988 | 0925 | 20 | 875 | 1 | 2 | 3341482 | 1 | 20 | 225 | 0 | 3500 | 0 | 3338207 | 341482 | 273148.67 | 1250000 | 4250000 | 3338207 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 02001 | 02110 | 273 | 002 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.804 | 31/12/2025 | 002.205.03666 | SUHARNI | SUKOREJO RT 024 RW 009 KROYO KARANGMALANG | 001.135998 | 0925 | 20 | 875 | 1 | 9 | 348546 | 1 | 20 | 266 | 0 | 3500 | 0 | 345312 | 318546 | 323546 | 0 | 30000 | 345312 | 0 | 0 | 5000000 | TABUNGAN | WARUNG MAKAN | 02001 | 02111 | 002 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 2.805 | 31/12/2025 | 002.205.03667 | SULASTRI | REJOSARI RT 027 RW 009 JATI MASARAN | 001.136002 | 0925 | 20 | 875 | 1 | 8 | 789657 | 1 | 20 | 649 | 0 | 3500 | 0 | 786806 | 789657 | 789657 | 0 | 0 | 786806 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 06-Aug-24 | 0 | ||
| 2.806 | 31/12/2025 | 002.205.03668 | ANNISA NUR AINI | JAJAR RT 003 RW 003 JAJAR LAWEYAN | 001.136012 | 0996 | 20 | 875 | 1 | 0 | 50021 | 1 | 20 | 41 | 0 | 3500 | 0 | 46562 | 50021 | 50021 | 0 | 0 | 46562 | 0 | 0 | 5000000 | TABUNGAN | KARYAWAN | 02001 | 02110 | 002 | 07-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-24 | 0 | - - | 1 | 07-Aug-24 | 0 | ||
| 2.807 | 31/12/2025 | 002.205.03671 | TJAHJO HADMADJI TJONDRO | MARGO ASRI RT 023 RW 008 PURO KARANGMALANG | 001.136039 | 0925 | 20 | 875 | 1 | 0 | 50016 | 1 | 20 | 41 | 0 | 3500 | 0 | 46557 | 50016 | 50016 | 0 | 0 | 46557 | 0 | 0 | 5000000 | TABUNGAN | GAJI PNS | 02001 | 02111 | 002 | 09-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-24 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 2.808 | 31/12/2025 | 002.205.03672 | SUKARNI | MASARAN RT 026 RW 009 MASARAN MASARAN SRAGEN | 001.136126 | 0925 | 20 | 875 | 1 | 9 | 1258474 | 1 | 20 | 1034 | 0 | 3500 | 0 | 1256008 | 1258474 | 1258474 | 0 | 0 | 1256008 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 2.809 | 31/12/2025 | 002.205.03673 | ANISHA WULANSARI | MASARAN RT 026 RW 009 MASARAN MASARAN SRAGEN | 001.136127 | 0925 | 20 | 875 | 1 | 0 | 49989 | 1 | 20 | 41 | 0 | 3500 | 0 | 46530 | 49989 | 49989 | 0 | 0 | 46530 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 19-Aug-24 | 0 | ||
| 2.810 | 31/12/2025 | 002.205.03674 | NOVARIO AJI PARDANA | PURO ASRI RT 037 RW 010 PURO KARANGMALANG | 001.136134 | 0925 | 20 | 875 | 1 | 16 | 744698 | 1 | 20 | 1150 | 0 | 3500 | 0 | 742348 | 856698 | 1398831.33 | 4300000 | 4188000 | 742348 | 0 | 0 | 10000000 | TABUNGAN | RUMAH MAKAN | 02001 | 02111 | 002 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 2.811 | 31/12/2025 | 002.205.03675 | SRI LESTARI | BEDOYO RT 002 RW 008 PERENG MOJOGEDANG | 001.136142 | 0927 | 20 | 875 | 1 | 8 | 233799 | 1 | 20 | 521 | 0 | 3500 | 0 | 230820 | 1233799 | 633799 | 1000000 | 0 | 230820 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 02001 | 02110 | 135 | 002 | 20-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-24 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 2.812 | 31/12/2025 | 002.205.03676 | YOESAK AGIL TRIHARTMO | PAJANG RT 002 RW 002 PAJANG LAWEYAN SURAKARTA | 001.010813 | 0996 | 20 | 875 | 1 | 0 | 6275865 | 1 | 20 | 89 | 0 | 3500 | 0 | 6272454 | 98167 | 107819.67 | 3835000 | 10012698 | 6272454 | 0 | 0 | 5000000 | INVESTASI | GAJI | 02001 | 02112 | 286 | 002 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.813 | 31/12/2025 | 002.205.03677 | SHERLY YULIANI | MUSTIKA PARK PLACE CLUSTER NAVARRA BLOK D12A NO 28 RT 003 RW 018 BEKASI | 001.136152 | 0198 | 20 | 875 | 1 | 1 | 95284 | 1 | 20 | 78 | 0 | 3500 | 0 | 91862 | 95284 | 95284 | 0 | 0 | 91862 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 20-Dec-24 | 0 | ||
| 2.814 | 31/12/2025 | 002.205.03679 | YAHMI | KARANGNONGKO RT 010 MASARAN | 002.003493 | 0925 | 20 | 875 | 1 | 21 | 10955590 | 1 | 20 | 8895 | 1779 | 3500 | 0 | 10959206 | 10554590 | 10821923.33 | 0 | 401000 | 10959206 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 02110 | 002 | 22-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 2.815 | 31/12/2025 | 002.205.03680 | AGUNG SETIAWAN | JETAK RT 016 HADILUWIH SUMBERLAWANG | 001.136187 | 0925 | 20 | 875 | 1 | 3 | 135006 | 1 | 20 | 71 | 0 | 3500 | 0 | 131577 | 75006 | 86339.33 | 0 | 60000 | 131577 | 0 | 0 | 2500000 | TABUNGAN | BABERSHOP | 02001 | 02112 | 002 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 2.816 | 31/12/2025 | 002.205.03681 | VERI NURCAHYO | KARANG TENGAH RT 041 RW 016 MASARAN MASARAN SRAGEN | 001.136207 | 0925 | 20 | 875 | 1 | 0 | 56212 | 1 | 20 | 46 | 0 | 3500 | 0 | 52758 | 56212 | 56212 | 0 | 0 | 52758 | 0 | 0 | 3500000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 27-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-24 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 2.817 | 31/12/2025 | 002.205.03682 | PURWANTI QQ RIZKY | PAINGAN RT 016 PURWOSUMAN SIDOHARJO | 002.006049 | 0925 | 20 | 875 | 1 | 0 | 2391485 | 1 | 20 | 1966 | 393 | 3500 | 0 | 2389558 | 2391485 | 2391485 | 0 | 0 | 2389558 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02110 | 002 | 27-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-24 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 2.818 | 31/12/2025 | 002.205.03683 | SAMI | SUKOREJO RT 025 RW 009 KROYO KARANGMALANG | 001.136225 | 0925 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 11096 | 11096 | 7596 | 0 | 0 | 0 | 0 | 6500000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 29-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-24 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 2.819 | 31/12/2025 | 002.205.03684 | LAMIYEM | NGEREN RT 08 RW 02 TANGGAN GESI | 002.006549 | 0925 | 20 | 875 | 1 | 1 | 3099260 | 1 | 20 | 2547 | 0 | 3500 | 0 | 3098307 | 3099260 | 3099260 | 0 | 0 | 3098307 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 2.820 | 31/12/2025 | 002.205.03688 | DIYAH PUJI LESTARI | TLEBUK RT 019 RW 000 JEKANI MONDOKAN | 001.136353 | 0925 | 20 | 875 | 1 | 0 | 885646 | 1 | 20 | 810 | 0 | 3500 | 0 | 882956 | 1885646 | 985646 | 1000000 | 0 | 882956 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 228 | 002 | 10-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-24 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 2.821 | 31/12/2025 | 002.205.03689 | SUYANTI | SINGOPADU RT 007 SINGOPADU SIDOHARJO SRAGEN | 001.136384 | 0925 | 20 | 875 | 1 | 0 | 39449 | 1 | 20 | 32 | 0 | 3500 | 0 | 35981 | 39449 | 39449 | 0 | 0 | 35981 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 02001 | 02111 | 002 | 12-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-24 | 0 | - - | 1 | 14-Jan-25 | 0 | ||
| 2.822 | 31/12/2025 | 002.205.03691 | SRI MULYANI | PENCOL RT 033 KLIWONAN MASARAN | 001.136416 | 0925 | 20 | 875 | 1 | 103 | 22940744 | 1 | 20 | 17655 | 3531 | 3500 | 0 | 22951368 | 20440744 | 21480744 | 0 | 2500000 | 22951368 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 228 | 002 | 18-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.823 | 31/12/2025 | 002.205.03692 | SRI LESTARI | KAUMAN RT 007 RW 004 MASARAN | 001.136440 | 0925 | 20 | 875 | 1 | 0 | 34074 | 1 | 20 | 28 | 0 | 3500 | 0 | 30602 | 34074 | 34074 | 0 | 0 | 30602 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 2.824 | 31/12/2025 | 002.205.03693 | TUTIK | MASARAN RT 033 RW 010 MASARAN | 001.136457 | 0925 | 20 | 875 | 1 | 2 | 254735 | 1 | 20 | 209 | 0 | 3500 | 0 | 251444 | 254735 | 254735 | 0 | 0 | 251444 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 23-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-24 | 0 | - - | 1 | 04-Oct-24 | 0 | ||
| 2.825 | 31/12/2025 | 002.205.03695 | DWI RAHAYU | BENDUNGAN RT 003 RW 001 DAWUNGAN MASARAN | 001.136523 | 0925 | 20 | 875 | 1 | 79 | 24463 | 1 | 20 | 0 | 0 | 3500 | 0 | 20963 | 24463 | 24463 | 0 | 0 | 20963 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 30-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-24 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 2.826 | 31/12/2025 | 002.205.03696 | SAMIYEM | NGASINAN RT 002 RW 006 KALIWULUH KEBAKKRAMAT | 001.136558 | 0927 | 20 | 875 | 1 | 4 | 476101 | 1 | 20 | 391 | 0 | 3500 | 0 | 472992 | 476101 | 476101 | 0 | 0 | 472992 | 0 | 0 | 5000000 | TABUNGAN | BURUH | 02001 | 02110 | 135 | 002 | 03-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-24 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 2.827 | 31/12/2025 | 002.205.03697 | ANITA RUSTIANA | JANTRAN RT 026 RW 005 PILANG MASARAN | 001.136567 | 0925 | 20 | 875 | 1 | 5 | 766719 | 1 | 20 | 621 | 124 | 3500 | 0 | 763716 | 712472 | 755869.6 | 0 | 54247 | 763716 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 02110 | 105 | 002 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 2.828 | 31/12/2025 | 002.205.03698 | NANANG ANDRIYANTO | JATI RT 001 RW 004 SELOROMO JENAWI | 001.136583 | 0927 | 20 | 875 | 1 | 1 | 25641 | 1 | 20 | 64 | 0 | 3500 | 0 | 22205 | 168641 | 78074.33 | 143000 | 0 | 22205 | 0 | 0 | 4000000 | TABUNGAN | GAJI | 02001 | 02111 | 002 | 07-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-24 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 2.829 | 31/12/2025 | 002.205.03700 | SUPARTI | WIRENGAN RT 036 RW 012 MASARAN | 002.003367 | 0925 | 20 | 875 | 1 | 624 | 122813724 | 1.25 | 20 | 126178 | 25236 | 3500 | 0 | 122911166 | 122813724 | 122813724 | 0 | 0 | 122911166 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 02001 | 02110 | 002 | 21-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-24 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 2.830 | 31/12/2025 | 002.205.03701 | YUNUS MUSTOFA | BUDURAN RT 005 RW 002 KALIKOBOK TANON | 001.136801 | 0925 | 20 | 875 | 1 | 18 | 1948932 | 1 | 20 | 1654 | 0 | 3500 | 0 | 1947086 | 2648932 | 2012598.67 | 1000000 | 300000 | 1947086 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 229 | 002 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.831 | 31/12/2025 | 002.205.03703 | DESI WULANDARI | POJOK RT 005 RW 003 PELEMGADUNG KARANGMALANG | 002.006987 | 0925 | 20 | 875 | 1 | 0 | 41270 | 1 | 20 | 34 | 0 | 3500 | 0 | 37804 | 41270 | 41270 | 0 | 0 | 37804 | 0 | 0 | 4000000 | TABUNGAN | LAINNYA | 02001 | 02111 | 002 | 06-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-24 | 0 | - - | 1 | 28-Jul-25 | 0 | ||
| 2.832 | 31/12/2025 | 002.205.03704 | ANDI BINTORO | GEDANGAN LOR RT 002 RW 007 KALIWULUH KEBAKKRAMAT KARANGANYAR | 001.136939 | 0927 | 20 | 875 | 1 | 11 | 2065442 | 1 | 20 | 1561 | 0 | 3500 | 0 | 2063503 | 1565442 | 1898775.33 | 0 | 500000 | 2063503 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 135 | 002 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 2.833 | 31/12/2025 | 002.205.03705 | SURADI | SARI RT 004 RW 002 PRINGANOM MASARAN SRAGEN | 001.137004 | 0925 | 20 | 875 | 1 | 79 | 9924070 | 1 | 20 | 8157 | 1631 | 3500 | 0 | 9927096 | 9924070 | 9924070 | 0 | 0 | 9927096 | 0 | 0 | 3500000 | SIMPANAN | USAHA | 02001 | 02110 | 002 | 26-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-24 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 2.834 | 31/12/2025 | 002.205.03706 | RAKHA HEMAS HIMAWAN | MASARAN KULON RT 006 RW 002 JATI MASARAN | 001.137017 | 0925 | 20 | 875 | 1 | 10 | 1066915 | 1 | 20 | 877 | 0 | 3500 | 0 | 1064292 | 1066915 | 1066915 | 0 | 0 | 1064292 | 0 | 0 | 2500000 | TABUNGAN | ORANG TUA | 02001 | 02110 | 064 | 002 | 29-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-24 | 0 | - - | 1 | 07-Aug-25 | 0 | |
| 2.835 | 31/12/2025 | 002.205.03707 | ETIONO ROCHMAHAGUNG QQ DAFFA HAFIZH FIRDAUS | REJOWINANGUN RT 016 MASARAN | 001.137062 | 0925 | 20 | 875 | 1 | 13 | 2084918 | 1 | 20 | 1686 | 0 | 3500 | 0 | 2083104 | 1834918 | 2051584.67 | 0 | 250000 | 2083104 | 0 | 0 | 5000000 | TABUNGAN | LAINNYA | 02001 | 02110 | 002 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 2.836 | 31/12/2025 | 002.205.03708 | ETIONO ROCHMAHAGUNG QQ ALTAN MAHVIN DILARA | REJOWINANGUN RT 016 MASARAN | 001.137062 | 0925 | 20 | 875 | 1 | 66 | 5407893 | 1 | 20 | 4417 | 0 | 3500 | 0 | 5408810 | 5157893 | 5374559.67 | 0 | 250000 | 5408810 | 0 | 0 | 5000000 | TABUNGAN | LAINNYA | 02001 | 02110 | 002 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 2.837 | 31/12/2025 | 002.205.03709 | ISTIAWAN | SARI RT 006 RW 002 PRINGANOM MASARAN | 001.137082 | 0925 | 20 | 875 | 1 | 2 | 211247 | 1 | 20 | 174 | 0 | 3500 | 0 | 207921 | 211247 | 211247 | 0 | 0 | 207921 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 09-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-24 | 0 | - - | 1 | 10-Dec-24 | 0 | ||
| 2.838 | 31/12/2025 | 002.205.03710 | RENZA AJI PANGESTU | MASARAN KULON RT 003 RW 002 JATI MASARAN SRAGEN | 001.137109 | 0925 | 20 | 875 | 1 | 60 | 98808 | 1 | 20 | 81 | 0 | 3500 | 0 | 95389 | 98808 | 98808 | 0 | 0 | 95389 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 02110 | 105 | 002 | 11-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-24 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 2.839 | 31/12/2025 | 002.205.03711 | EKA FITRIANA | KETONGGO RT 014 RW 006 KARANGMALANG MASARAN | 001.137116 | 0925 | 20 | 875 | 1 | 28 | 7837025 | 1 | 20 | 6339 | 1268 | 3500 | 0 | 7838596 | 6587025 | 7712025 | 0 | 1250000 | 7838596 | 0 | 0 | 2500000 | TABUNGAN | KERJA | 02001 | 02110 | 002 | 11-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-24 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 2.840 | 31/12/2025 | 002.205.03713 | FERA IFNU OKTININGSIH | KAUMAN RT 011 RW 004 MASARAN | 002.005693 | 0925 | 20 | 875 | 1 | 2 | 2676157 | 1 | 20 | 2134 | 0 | 3500 | 0 | 2674791 | 2576157 | 2596157 | 0 | 100000 | 2674791 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02110 | 002 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 2.841 | 31/12/2025 | 002.205.03714 | YENI LUCI AMBOROWATI | MUNGKUNG RT 001 RW 010 JETAK SIDOARJO | 001.137320 | 0925 | 20 | 875 | 1 | 0 | 199896 | 1 | 20 | 146 | 0 | 3500 | 0 | 196542 | 159896 | 177229.33 | 0 | 40000 | 196542 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 2.842 | 31/12/2025 | 002.205.03715 | RUTH MASARANI | MASARAN RT 33 RW 11 MASARAN | 001.137323 | 0925 | 20 | 875 | 1 | 1 | 4071044 | 1 | 20 | 321 | 64 | 3500 | 0 | 4067801 | 268543 | 390543.13 | 1050000 | 4852501 | 4067801 | 0 | 0 | 2500000 | TABUNGAN | KARYAWAN | 02001 | 02110 | 234 | 002 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.843 | 31/12/2025 | 002.205.03716 | TRI WINARTI | TLOBONGAN RT 023 RW 000 BENTAK SIDOHARJO | 001.137342 | 0925 | 20 | 875 | 1 | 13 | 367843 | 1 | 20 | 513 | 0 | 3500 | 0 | 364856 | 1367843 | 624509.67 | 1400000 | 400000 | 364856 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG | 02001 | 02110 | 228 | 002 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.844 | 31/12/2025 | 002.205.03717 | TRI MULYONO | BLORONG RT 002 RW 006 JUMANTONO KARANGANYAR | 001.137365 | 0927 | 20 | 875 | 1 | 1 | 204517 | 1 | 20 | 235 | 0 | 3500 | 0 | 201252 | 284517 | 286183.67 | 400000 | 320000 | 201252 | 0 | 0 | 5000000 | SIMPANAN | KARYAWAN SWASTA | 02001 | 02111 | 229 | 002 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.845 | 31/12/2025 | 002.205.03718 | DENNY CAHYO SAPUTRO | KEMANTREN RT 003 RW 000 KARANGPELEM KEDAWUNG SRAGEN | 001.137366 | 0925 | 20 | 875 | 1 | 4 | 114784 | 1 | 20 | 185 | 0 | 3500 | 0 | 111469 | 314784 | 225450.67 | 300000 | 100000 | 111469 | 0 | 0 | 5000000 | SIMPANAN | KARYAWAN SWASTA | 02001 | 02111 | 229 | 002 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.846 | 31/12/2025 | 002.205.03719 | MUHAMAD RIDWAN JUNIANTO | KAUMAN RT 007 RW 004 MASARAN MASARAN | 001.137431 | 0925 | 20 | 875 | 1 | 11 | 1374152 | 1 | 20 | 1266 | 0 | 3500 | 0 | 1371918 | 2074152 | 1540818.67 | 1000000 | 300000 | 1371918 | 0 | 0 | 2500000 | SIMPANAN | KARYAWAN | 02001 | 02110 | 228 | 002 | 13-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 2.847 | 31/12/2025 | 002.205.03720 | TRI DARYANI | PERUM PURO ASRI RT 029 RW 007 PURO KARANGMALANG | 001.137434 | 0925 | 20 | 875 | 1 | 145 | 20963862 | 1 | 20 | 16700 | 3340 | 3500 | 0 | 20973722 | 19735780 | 20317948.87 | 0 | 1228082 | 20973722 | 0 | 0 | 5000000 | TABUNGAN | PENJUAL BANDENG | 02001 | 02111 | 229 | 002 | 13-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 2.848 | 31/12/2025 | 002.205.03721 | ANIK MUSTYOWARDANI | KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA | 001.011662 | 0996 | 12 | 875 | 1 | 161 | 26059803 | 1 | 20 | 12875 | 2575 | 3500 | 0 | 26066603 | 19654166 | 15664784.53 | 11800000 | 18205637 | 26066603 | 0 | 0 | 5000000 | INVESTASI | GAJI | 02001 | 02110 | 018 | 002 | 13-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.849 | 31/12/2025 | 002.205.03722 | ARISKA SEPTI ANANDA | MOJO KULON RT 006 RW 007 SRAGEN KULON SRAGEN | 001.137450 | 0925 | 20 | 875 | 1 | 6 | 1141221 | 1 | 20 | 829 | 0 | 3500 | 0 | 1138550 | 901221 | 1009221 | 0 | 240000 | 1138550 | 0 | 0 | 5000000 | TABUNGAN | TABUNGAN | 02001 | 02111 | 229 | 002 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.850 | 31/12/2025 | 002.205.03723 | YATMIATI | KADISONO RT 015 RW 000 TROMBOL MONDOKAN SRAGEN | 001.137489 | 0925 | 20 | 875 | 1 | 40 | 5677099 | 1 | 20 | 4128 | 0 | 3500 | 0 | 5677727 | 4627099 | 5022099 | 0 | 1050000 | 5677727 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02110 | 229 | 002 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan