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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251 | 31/12/2025 | 001.205.01340 | WIJI WINARNI | TRUCUKAN RT.02/IV WIROGUNAN | 001.006466 | 0926 | 20 | 875 | 1 | 0 | 65939 | 1 | 20 | 54 | 0 | 3500 | 0 | 62493 | 65939 | 65939 | 0 | 0 | 62493 | 0 | 0 | 10000000 | 01100 | 001 | 02-Nov-00 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-00 | 0 | - - | 1 | 13-Feb-17 | 0 | |||||
| 252 | 31/12/2025 | 001.205.01342 | SUPARMIN | SUROBAYAN RT.01/01 JETIS | 001.006468 | 0926 | 20 | 875 | 1 | 2 | 263855 | 1 | 20 | 217 | 0 | 3500 | 0 | 260572 | 263855 | 263855 | 0 | 0 | 260572 | 0 | 0 | 10000000 | 01100 | 001 | 07-Nov-00 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 253 | 31/12/2025 | 001.205.01358 | JOKO SUNARSO | PUSPAN RT.04/05 TIPES | 001.006484 | 0996 | 20 | 875 | 1 | 2 | 234968 | 1 | 20 | 193 | 0 | 3500 | 0 | 231661 | 234968 | 234968 | 0 | 0 | 231661 | 0 | 0 | 10000000 | 01100 | 001 | 17-Jan-01 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 254 | 31/12/2025 | 001.205.01373 | HERY WIBOWO | JL. JAMBU /GG DUKU IV RT 003 RW 005 JAJAR LAWEYAN SURAKARTA | 001.006499 | 0996 | 20 | 875 | 1 | 1794 | 27924509 | 1 | 20 | 20166 | 4033 | 3500 | 0 | 27937142 | 22816290 | 24535056.97 | 0 | 5108219 | 27937142 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 14-Feb-01 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-01 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 255 | 31/12/2025 | 001.205.01380 | SRI WIDODO SPD | JL.KUTAI TIMUR I/5 SUMBER | 001.006506 | 0996 | 20 | 875 | 1 | 3 | 321202 | 1 | 20 | 264 | 0 | 3500 | 0 | 317966 | 321202 | 321202 | 0 | 0 | 317966 | 0 | 0 | 10000000 | 01100 | 001 | 21-Feb-01 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 256 | 31/12/2025 | 001.205.01384 | SOEWONDO | KLAMPOK RT 05/09 PULUTAN WETAN WURYANTORO | 001.010123 | 0928 | 20 | 875 | 1 | 0 | 39642 | 1 | 20 | 33 | 0 | 3500 | 0 | 36175 | 39642 | 39642 | 0 | 0 | 36175 | 0 | 0 | 2500000 | TABUNGAN MASADEPAN | GAJI | 01100 | 001 | 26-Feb-01 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-01 | 0 | - - | 1 | 08-Jan-14 | 0 | |||
| 257 | 31/12/2025 | 001.205.01388 | WARSITI | DERESAN RT 003 RW 002 KRANGGAN POLANHARJO KLATEN | 001.006514 | 0923 | 20 | 875 | 1 | 0 | 81818 | 1 | 20 | 67 | 0 | 3500 | 0 | 78385 | 81818 | 81818 | 0 | 0 | 78385 | 0 | 0 | 3000000 | INVESTASI | HASIL JUALAN GERABAH | 01110 | 001 | 09-Mar-01 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-01 | 0 | - - | 1 | 09-Sep-24 | 0 | |||
| 258 | 31/12/2025 | 001.205.01390 | LESTARI | JL KENANGA NO.7 SURAKARTA | 001.006516 | 0996 | 20 | 875 | 1 | 6 | 601962 | 1 | 20 | 495 | 0 | 3500 | 0 | 598957 | 601962 | 601962 | 0 | 0 | 598957 | 0 | 0 | 10000000 | 01100 | 001 | 12-Mar-01 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 259 | 31/12/2025 | 001.205.01411 | CIPTONING JANISWARA SH | DAWUNG WETAN RT 003 RW 012 DANUKUSUMAN SERENGAN SURAKARTA | 001.006537 | 0996 | 20 | 875 | 1 | 79 | 9924820 | 1 | 20 | 7927 | 1585 | 3500 | 0 | 9927662 | 9530299 | 9644271.73 | 0 | 394521 | 9927662 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 01100 | 001 | 18-Apr-01 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-01 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 260 | 31/12/2025 | 001.205.01417 | ROSITA KUSUMAWARDANI | JL. ADI SUMARMO NO.138 RT.02/03 BANYUANYAR BANJARS | 001.006543 | 0996 | 20 | 875 | 1 | 460 | 46383813 | 1 | 20 | 38118 | 7624 | 3500 | 0 | 46410807 | 46339429 | 46376415.67 | 0 | 44384 | 46410807 | 0 | 0 | 10000000 | 01111 | 001 | 02-May-01 | 05 | TABUNGAN SIRAJA | 0 | 02-May-01 | 0 | - - | 1 | 03-Dec-25 | 0 | |||||
| 261 | 31/12/2025 | 001.205.01419 | LASTRI MURTINI | KAMPUNG MASJID KARTASURA | 001.006545 | 0926 | 20 | 875 | 1 | 0 | 67572 | 1 | 20 | 56 | 0 | 3500 | 0 | 64128 | 67572 | 67572 | 0 | 0 | 64128 | 0 | 0 | 10000000 | 01100 | 001 | 04-May-01 | 05 | TABUNGAN SIRAJA | 0 | 04-May-01 | 0 | - - | 1 | 01-Feb-11 | 0 | |||||
| 262 | 31/12/2025 | 001.205.01427 | MOCHAMMAD ZULQARNAIN MUSTAQIM | JL. KH. HASYIM ASYARI NO.48 | 001.013196 | 0996 | 20 | 875 | 1 | 83 | 8312465 | 1 | 20 | 6832 | 1366 | 3500 | 0 | 8314431 | 8312465 | 8312465 | 0 | 0 | 8314431 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 21-May-01 | 05 | TABUNGAN SIRAJA | 0 | 21-May-01 | 0 | - - | 1 | 05-Jul-12 | 0 | |||
| 263 | 31/12/2025 | 001.205.01435 | SLAMETO WIRYO HARTONO | SUDIROPRAJAN RT. 01/01 JEBRES | 001.006561 | 0926 | 20 | 875 | 1 | 14 | 1442888 | 1 | 20 | 1186 | 0 | 3500 | 0 | 1440574 | 1442888 | 1442888 | 0 | 0 | 1440574 | 0 | 0 | 10000000 | 01100 | 001 | 25-May-01 | 05 | TABUNGAN SIRAJA | 0 | 25-May-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 264 | 31/12/2025 | 001.205.01437 | ENI HANDAYANI | WONOHARJO RT 002 RW 010 SAMBIROTO PRACIMANTORO WONOGIRI | 001.006563 | 0928 | 20 | 875 | 1 | 9 | 2177543 | 1 | 20 | 2036 | 0 | 3500 | 0 | 2176079 | 2627543 | 2477543 | 450000 | 0 | 2176079 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 01100 | 001 | 05-Jun-01 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-01 | 0 | - - | 1 | 18-Dec-25 | 0 | |||
| 265 | 31/12/2025 | 001.205.01488 | CHRISTIANA NINIENG H | GRIYA YASA BLOK C44 RT.02/09 | 001.006614 | 0926 | 20 | 875 | 1 | 6 | 588419 | 1 | 20 | 484 | 0 | 3500 | 0 | 585403 | 588419 | 588419 | 0 | 0 | 585403 | 0 | 0 | 10000000 | 01111 | 001 | 16-Aug-01 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 266 | 31/12/2025 | 001.205.01501 | QOMARIYATUN | JL.ADI SUMARMO NO.49 | 001.006627 | 0926 | 20 | 875 | 1 | 5 | 547050 | 1 | 20 | 450 | 0 | 3500 | 0 | 544000 | 547050 | 547050 | 0 | 0 | 544000 | 0 | 0 | 10000000 | 01110 | 001 | 01-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 267 | 31/12/2025 | 001.205.01508 | M.SUBAKIR,DRS/SMK PERTIWI KTS | JL.ADI SUMARMO NGABEYAN KTS | 001.006634 | 0926 | 20 | 875 | 1 | 5 | 551514 | 1 | 20 | 453 | 0 | 3500 | 0 | 548467 | 551514 | 551514 | 0 | 0 | 548467 | 0 | 0 | 10000000 | 01100 | 001 | 12-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 268 | 31/12/2025 | 001.205.01514 | SUPRIYO TRI WIDODO | JL.ARUMDALU 03/V MANGKUBUMEN | 001.006640 | 0926 | 20 | 875 | 1 | 0 | 30035 | 1 | 20 | 25 | 0 | 3500 | 0 | 26560 | 30035 | 30035 | 0 | 0 | 26560 | 0 | 0 | 10000000 | 01100 | 001 | 14-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 269 | 31/12/2025 | 001.205.01518 | ACHMAD YANI,DR | GAMBUHAN 076 RT.04/II | 001.006644 | 0926 | 20 | 875 | 1 | 14 | 1392375 | 1 | 20 | 1144 | 0 | 3500 | 0 | 1390019 | 1392375 | 1392375 | 0 | 0 | 1390019 | 0 | 0 | 10000000 | 01100 | 001 | 20-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 270 | 31/12/2025 | 001.205.01558 | MARIMI | SETINGGIL RT 003/010 KARTASURA KARTASURA | 001.006684 | 0926 | 20 | 875 | 1 | 0 | 36795 | 1 | 20 | 30 | 0 | 3500 | 0 | 33325 | 36795 | 36795 | 0 | 0 | 33325 | 0 | 0 | 2000000 | INVES | HASIL JUALAN DIPASAR | 01110 | 001 | 01-Nov-01 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-01 | 0 | - - | 1 | 28-Dec-18 | 0 | |||
| 271 | 31/12/2025 | 001.205.01569 | UMIATI SLAMET | JL.ADI SUMARMO NO. COLOMADU | 001.006695 | 0926 | 20 | 875 | 1 | 1 | 87936 | 1 | 20 | 72 | 0 | 3500 | 0 | 84508 | 87936 | 87936 | 0 | 0 | 84508 | 0 | 0 | 10000000 | 01111 | 001 | 14-Nov-01 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-01 | 0 | - - | 1 | 26-Apr-13 | 0 | |||||
| 272 | 31/12/2025 | 001.205.01571 | SRI SULISYOWATI | PERENGSARI RT.02/V | 001.006697 | 0926 | 20 | 875 | 1 | 0 | 43459 | 1 | 20 | 36 | 0 | 3500 | 0 | 39995 | 43459 | 43459 | 0 | 0 | 39995 | 0 | 0 | 10000000 | 01100 | 001 | 14-Nov-01 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-01 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 273 | 31/12/2025 | 001.205.01595 | WASNO | NANASAN RT 002 RW 003 MALANGJIWAN COLOMADU KARANGANYAR | 001.006721 | 0927 | 20 | 875 | 1 | 28 | 3655154 | 1 | 20 | 2944 | 589 | 3500 | 0 | 3654009 | 3498990 | 3582003.43 | 0 | 156164 | 3654009 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01100 | 001 | 15-Jan-02 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-02 | 0 | - - | 1 | 15-Dec-25 | 0 | |||
| 274 | 31/12/2025 | 001.205.01607 | SUSENO | CINDEREJO KIDUL RT.5/9 | 001.006733 | 0926 | 20 | 875 | 1 | 4 | 409746 | 1 | 20 | 337 | 0 | 3500 | 0 | 406583 | 409746 | 409746 | 0 | 0 | 406583 | 0 | 0 | 10000000 | 01100 | 001 | 14-Feb-02 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 275 | 31/12/2025 | 001.205.01633 | MUJIO LESTARI | GIRINGAN RT.02/II KARTASURA | 001.006759 | 0926 | 20 | 875 | 1 | 1 | 94045 | 1 | 20 | 77 | 0 | 3500 | 0 | 90622 | 94045 | 94045 | 0 | 0 | 90622 | 0 | 0 | 10000000 | 01100 | 001 | 19-Mar-02 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 276 | 31/12/2025 | 001.205.01634 | MADYANINGSIH D UTAMI,SH | REJOSARI RT.01/III | 001.006760 | 0926 | 20 | 875 | 1 | 18 | 1835351 | 1 | 20 | 1509 | 0 | 3500 | 0 | 1833360 | 1835351 | 1835351 | 0 | 0 | 1833360 | 0 | 0 | 10000000 | 01100 | 001 | 22-Mar-02 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 277 | 31/12/2025 | 001.205.01636 | SOEDIONO ZS | JL ELANG 1 NO 2 RT 02/09 MANAHAN BANJARSARI | 001.009950 | 0996 | 20 | 875 | 1 | 4 | 441474 | 1 | 20 | 363 | 0 | 3500 | 0 | 438337 | 441474 | 441474 | 0 | 0 | 438337 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01100 | 001 | 26-Mar-02 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-02 | 0 | - - | 1 | 21-Aug-19 | 0 | |||
| 278 | 31/12/2025 | 001.205.01644 | IMAMI LILIK ANGGRAENI | PAPOAN RT.01/II MADURESO | 001.006770 | 0926 | 20 | 875 | 1 | 39 | 3970939 | 1 | 20 | 3264 | 0 | 3500 | 0 | 3970703 | 3970939 | 3970939 | 0 | 0 | 3970703 | 0 | 0 | 10000000 | 01100 | 001 | 10-Apr-02 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 279 | 31/12/2025 | 001.205.01656 | YATI SETIAWATI / BU PRI | PERUM BENDO ASRI RT 14/2 | 001.006782 | 0926 | 20 | 875 | 1 | 20 | 2062888 | 1 | 20 | 1696 | 0 | 3500 | 0 | 2061084 | 2062888 | 2062888 | 0 | 0 | 2061084 | 0 | 0 | 10000000 | 01111 | 001 | 15-May-02 | 05 | TABUNGAN SIRAJA | 0 | 15-May-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 280 | 31/12/2025 | 001.205.01668 | MUJIMIN | TISANAN RT.01/05 WIROGUNAN | 001.006794 | 0926 | 20 | 875 | 1 | 0 | 64811 | 1 | 20 | 53 | 0 | 3500 | 0 | 61364 | 64811 | 64811 | 0 | 0 | 61364 | 0 | 0 | 10000000 | 01100 | 001 | 11-Jun-02 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 281 | 31/12/2025 | 001.205.01670 | SUGIASTINI, DRA | MANGKUYUDAN RT.04/02 PURWOSARI | 001.006796 | 0926 | 20 | 875 | 1 | 1 | 119991 | 1 | 20 | 99 | 0 | 3500 | 0 | 116590 | 119991 | 119991 | 0 | 0 | 116590 | 0 | 0 | 10000000 | 01111 | 001 | 12-Jun-02 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 282 | 31/12/2025 | 001.205.01687 | WIWIK DYAH LAKSMININGRUM, S.S. | JL SAHARJO RT 002 RW 006 KAMPUNG BARU PASAR KLIWON SURAKARTA | 001.011316 | 0996 | 20 | 875 | 1 | 189 | 51034948 | 1.25 | 20 | 52433 | 10487 | 3500 | 0 | 51073394 | 51034948 | 51034948 | 0 | 0 | 51073394 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN BPD | 01001 | 01100 | 001 | 18-Jul-02 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-02 | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 283 | 31/12/2025 | 001.205.01693 | ANY SULISTYOWATI | JL KALIMOSODO NO. 12 KAUMAN | 001.006819 | 0926 | 20 | 875 | 1 | 0 | 49060 | 1 | 20 | 40 | 0 | 3500 | 0 | 45600 | 49060 | 49060 | 0 | 0 | 45600 | 0 | 0 | 10000000 | 01111 | 001 | 30-Jul-02 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-02 | 0 | - - | 1 | 22-May-10 | 0 | |||||
| 284 | 31/12/2025 | 001.205.01700 | SUPRAPTI | KRAPYAK RT 002/010 KARTASURA KARTASURA | 001.015410 | 0926 | 20 | 875 | 1 | 118 | 18783248 | 1 | 20 | 15014 | 3003 | 3500 | 0 | 18791759 | 17583248 | 18266581.33 | 0 | 1200000 | 18791759 | 0 | 0 | 10000000 | 01001 | 01110 | 127 | 001 | 26-Jul-02 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-02 | 0 | - - | 1 | 22-Dec-25 | 0 | |||
| 285 | 31/12/2025 | 001.205.01704 | UNI WAHYUNI,SE | BLUMBANGSARI 519 KARTASURA | 001.006830 | 0926 | 20 | 875 | 1 | 2 | 49725 | 1 | 20 | 41 | 0 | 3500 | 0 | 46266 | 49725 | 49725 | 0 | 0 | 46266 | 0 | 0 | 10000000 | 01110 | 001 | 02-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-02 | 0 | - - | 1 | 10-Oct-25 | 0 | |||||
| 286 | 31/12/2025 | 001.205.01708 | TUTUT ARIYAWAN | KEDUNGTUNGKUL RT 03/7 MOJO-9 | 001.006834 | 0926 | 20 | 875 | 1 | 104 | 10478231 | 1 | 20 | 8612 | 1722 | 3500 | 0 | 10481621 | 10478231 | 10478231 | 0 | 0 | 10481621 | 0 | 0 | 10000000 | 01100 | 001 | 05-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-02 | 0 | - - | 1 | 07-May-24 | 0 | |||||
| 287 | 31/12/2025 | 001.205.01710 | SULASIH | BONANGAN RT01/8 BATURAN CLMD | 001.006836 | 0926 | 20 | 875 | 1 | 7 | 744603 | 1 | 20 | 612 | 0 | 3500 | 0 | 741715 | 744603 | 744603 | 0 | 0 | 741715 | 0 | 0 | 10000000 | 01100 | 001 | 08-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 288 | 31/12/2025 | 001.205.01720 | RIYANTO | PAKELAN RT 04 RW 02 KARANGDUREN SAWIT BOYOLALI | 001.006846 | 0924 | 20 | 875 | 1 | 1457 | 182649820 | 1.25 | 20 | 184960 | 36992 | 3500 | 0 | 182794288 | 180027820 | 180027820 | 0 | 2622000 | 182794288 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 01001 | 01100 | 001 | 20-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-02 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 289 | 31/12/2025 | 001.205.01722 | AGUNG SASONGKO | PERUM NGIPANG NO. B.7 KADIPIRO | 001.006848 | 0926 | 20 | 875 | 1 | 13 | 1328013 | 1 | 20 | 1092 | 0 | 3500 | 0 | 1325605 | 1328013 | 1328013 | 0 | 0 | 1325605 | 0 | 0 | 10000000 | 01100 | 001 | 23-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 290 | 31/12/2025 | 001.205.01726 | CATUR WIDORORUKMI | MALANGJIWAN RT 3/2 COLOMADU | 001.006852 | 0926 | 20 | 875 | 1 | 0 | 47242 | 1 | 20 | 39 | 0 | 3500 | 0 | 43781 | 47242 | 47242 | 0 | 0 | 43781 | 0 | 0 | 10000000 | 01100 | 001 | 27-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-02 | 0 | - - | 1 | 29-May-20 | 0 | |||||
| 291 | 31/12/2025 | 001.205.01730 | BUDIYONO | SUMBER RT.2/2 SUMBER | 001.006856 | 0926 | 20 | 875 | 1 | 1 | 170916 | 1 | 20 | 140 | 0 | 3500 | 0 | 167556 | 170916 | 170916 | 0 | 0 | 167556 | 0 | 0 | 10000000 | 01100 | 001 | 03-Sep-02 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 292 | 31/12/2025 | 001.205.01735 | ANWAR AL SADIMIN BS | GODONG RT 01/05 GODONG POLOKARTO | 001.010995 | 0926 | 20 | 875 | 1 | 4 | 465020 | 1 | 20 | 382 | 0 | 3500 | 0 | 461902 | 465020 | 465020 | 0 | 0 | 461902 | 0 | 0 | 10000000 | 01111 | 001 | 30-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 293 | 31/12/2025 | 001.205.01738 | WORO DWI MURTININGSIH | TEGALSARI LOR RT 002 RW 003 KARTASURA SUKOHARJO | 001.014487 | 0926 | 20 | 875 | 1 | 25 | 2601145 | 1 | 20 | 2138 | 428 | 3500 | 0 | 2599355 | 2601145 | 2601145 | 0 | 0 | 2599355 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 01001 | 01110 | 083 | 001 | 12-Sep-02 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-02 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 294 | 31/12/2025 | 001.205.01739 | SUWARNO | CANDIBARU RT 3/3 GONILAN KTS | 001.006865 | 0926 | 20 | 875 | 1 | 0 | 58849 | 1 | 20 | 48 | 0 | 3500 | 0 | 55397 | 58849 | 58849 | 0 | 0 | 55397 | 0 | 0 | 10000000 | 01100 | 001 | 04-Sep-02 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 295 | 31/12/2025 | 001.205.01752 | SRI HARMOKO | JL. MALABAR SELATAN 1/15 MJS | 001.006878 | 0926 | 20 | 875 | 1 | 4 | 440162 | 1 | 20 | 362 | 0 | 3500 | 0 | 437024 | 440162 | 440162 | 0 | 0 | 437024 | 0 | 0 | 10000000 | 01100 | 001 | 18-Oct-02 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 296 | 31/12/2025 | 001.205.01753 | SOEWARNO HARNO PRATOMO | TEMPEL RT 16/4 JEMBUNGAN BYL | 001.006879 | 0926 | 20 | 875 | 1 | 0 | 39555 | 1 | 20 | 33 | 0 | 3500 | 0 | 36088 | 39555 | 39555 | 0 | 0 | 36088 | 0 | 0 | 10000000 | 01100 | 001 | 22-Oct-02 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 297 | 31/12/2025 | 001.205.01766 | DJOHAN MULYADI | KARANGASEM RT 3/2 LAWEYAN | 001.006892 | 0926 | 20 | 875 | 1 | 2 | 216117 | 1 | 20 | 178 | 0 | 3500 | 0 | 212795 | 216117 | 216117 | 0 | 0 | 212795 | 0 | 0 | 10000000 | 01100 | 001 | 13-Nov-02 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 298 | 31/12/2025 | 001.205.01772 | NASID | JRAGUNG RT. 1/4 NGALAS KLT | 001.006898 | 0926 | 20 | 875 | 1 | 5 | 525846 | 1 | 20 | 432 | 0 | 3500 | 0 | 522778 | 525846 | 525846 | 0 | 0 | 522778 | 0 | 0 | 10000000 | 01100 | 001 | 29-Nov-02 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-02 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 299 | 31/12/2025 | 001.205.01773 | AGUS SAJAD SUSANTO | JL SRIWIBOWO 49 RT 02/14 NGRINGO JATEN | 001.010665 | 0927 | 20 | 875 | 1 | 2 | 281768 | 1 | 20 | 232 | 0 | 3500 | 0 | 278500 | 281768 | 281768 | 0 | 0 | 278500 | 0 | 0 | 10000000 | 01100 | 001 | 02-Dec-02 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-02 | 0 | - - | 1 | 27-Aug-10 | 0 | |||||
| 300 | 31/12/2025 | 001.205.01775 | WARJITO | WIRORAGEN RT 01/08 NGADIREJO KARTASURA | 001.009919 | 0926 | 20 | 875 | 1 | 1 | 147509 | 1 | 20 | 121 | 0 | 3500 | 0 | 144130 | 147509 | 147509 | 0 | 0 | 144130 | 0 | 0 | 10000000 | 01100 | 001 | 04-Dec-02 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-02 | 0 | - - | 1 | 30-May-12 | 0 |
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