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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 31/12/2025 | 001.205.02310 | SARDI DIRJO SUMARTO | PONORANGAN RT 03/04 GONILAN | 001.007436 | 0926 | 20 | 875 | 1 | 125 | 13434959 | 1 | 20 | 10937 | 2187 | 3500 | 0 | 13440209 | 13194959 | 13306625.67 | 0 | 240000 | 13440209 | 0 | 0 | 10000000 | 01110 | 199 | 001 | 31-Oct-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||||
| 352 | 31/12/2025 | 001.205.02320 | SAPTARINI NURHAYATI SE | SUTOGUNAN JALAN COKROBASKORO NO 60 RT 004 RW 004 TIPES SERENGAN SURAKARTA | 001.000008 | 0996 | 20 | 875 | 1 | 125 | 10507202 | 1 | 20 | 7565 | 1513 | 3500 | 0 | 10509754 | 7548298 | 9204462.4 | 0 | 2958904 | 10509754 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 01001 | 01111 | 081 | 001 | 28-Nov-07 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-07 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 353 | 31/12/2025 | 001.205.02322 | SARTINI | PURBAYAN RT 001 RW 001 SINGOPURAN KARTASURA SUKOHARJO | 001.007816 | 0926 | 20 | 875 | 1 | 140 | 4672130 | 1 | 20 | 3828 | 766 | 3500 | 0 | 4671692 | 4632678 | 4657664.27 | 0 | 39452 | 4671692 | 0 | 0 | 3000000 | INVESTASI | HASIL JUALAN AYAM POTONG | 01110 | 199 | 001 | 03-Dec-07 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-07 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 354 | 31/12/2025 | 001.205.02361 | PARI JOKO PURWADI | PERUM KEJATI I RT 08/04 | 001.007487 | 0926 | 20 | 875 | 1 | 5 | 553092 | 1 | 20 | 455 | 0 | 3500 | 0 | 550047 | 553092 | 553092 | 0 | 0 | 550047 | 0 | 0 | 10000000 | 01111 | 001 | 23-May-08 | 05 | TABUNGAN SIRAJA | 0 | 23-May-08 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 355 | 31/12/2025 | 001.205.02367 | PB MANGGAR QQ DODY K | BLULUKAN II | 001.007493 | 0926 | 20 | 875 | 1 | 15 | 1570675 | 1 | 20 | 1291 | 0 | 3500 | 0 | 1568466 | 1570675 | 1570675 | 0 | 0 | 1568466 | 0 | 0 | 10000000 | 01111 | 001 | 09-Jun-08 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-08 | 0 | - - | 1 | 21-May-22 | 0 | |||||
| 356 | 31/12/2025 | 001.205.02375 | SUPRAPTO | BRATAN 03/09 PAJANG LAWEYAN | 001.007501 | 0996 | 20 | 875 | 1 | 233 | 23305314 | 1 | 20 | 18703 | 3741 | 3500 | 0 | 23316776 | 22355314 | 22755314 | 0 | 950000 | 23316776 | 0 | 0 | 1500000 | INVES | GAJI | 01110 | 199 | 001 | 21-Aug-08 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-08 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 357 | 31/12/2025 | 001.205.02380 | TURINO | WONOSARI RT 004 RW 006 KEMIRI MOJOSONGO BOYOLALI | 001.007506 | 0924 | 20 | 875 | 1 | 2 | 278542 | 1 | 20 | 229 | 0 | 3500 | 0 | 275271 | 278542 | 278542 | 0 | 0 | 275271 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG BUAH DAN UMBI | 01110 | 001 | 09-Oct-08 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-08 | 0 | - - | 1 | 24-Mar-25 | 0 | |||
| 358 | 31/12/2025 | 001.205.02397 | FARIDA | JL ANGLING DARMO II 16 RT 003 RW 003 PENUMPING LAWEYAN SURAKARTA | 001.007523 | 0996 | 20 | 875 | 1 | 4 | 865984 | 1 | 20 | 689 | 138 | 3500 | 0 | 863035 | 790368 | 838258.13 | 0 | 75616 | 863035 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 01100 | 001 | 11-Jan-05 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-05 | 0 | - - | 1 | 09-Dec-25 | 0 | |||
| 359 | 31/12/2025 | 001.205.02410 | EKO BUDI PRASETYO,SH | PERUM KWARASAN PERMAI A.21 | 001.007536 | 0926 | 20 | 875 | 1 | 3 | 288050 | 1 | 20 | 237 | 0 | 3500 | 0 | 284787 | 288050 | 288050 | 0 | 0 | 284787 | 0 | 0 | 10000000 | 01100 | 001 | 02-Mar-05 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-05 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 360 | 31/12/2025 | 001.205.02411 | SUSI AMBARWATI | SINGOPURAN 01/01 SUKOHARJO | 001.007537 | 0926 | 20 | 875 | 1 | 0 | 71361 | 1 | 20 | 59 | 0 | 3500 | 0 | 67920 | 71361 | 71361 | 0 | 0 | 67920 | 0 | 0 | 10000000 | 01100 | 001 | 03-Mar-05 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-05 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 361 | 31/12/2025 | 001.205.02459 | TRI WAHYU BUDI S ADMKOM | PANASAN BARU RT 06 RW 02 | 001.007585 | 0926 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25098 | 25098 | 21619 | 0 | 0 | 0 | 0 | 10000000 | 01110 | 001 | 14-Jul-05 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-05 | 0 | - - | 1 | 27-Jan-15 | 0 | |||||
| 362 | 31/12/2025 | 001.205.02468 | SITI MARTINAH | TAMANASRI RT 3/14 KROYO KARANGMALANG | 001.010630 | 0925 | 20 | 875 | 1 | 1 | 149626 | 1 | 20 | 123 | 0 | 3500 | 0 | 146249 | 149626 | 149626 | 0 | 0 | 146249 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 01-Aug-05 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-05 | 0 | - - | 1 | 30-Jul-13 | 0 | |||
| 363 | 31/12/2025 | 001.205.02477 | SRI HERTANTI | TEGALMULYO RT 02/04 NUSUKAN | 001.007603 | 0926 | 20 | 875 | 1 | 3 | 369870 | 1 | 20 | 304 | 0 | 3500 | 0 | 366674 | 369870 | 369870 | 0 | 0 | 366674 | 0 | 0 | 10000000 | 01100 | 001 | 08-Aug-05 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-05 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 364 | 31/12/2025 | 001.205.02479 | RADJIM B.KUNTJUNG | KARANGASEM RT 03/09 LAWEYAN | 001.007605 | 0926 | 20 | 875 | 1 | 1 | 126556 | 1 | 20 | 104 | 0 | 3500 | 0 | 123160 | 126556 | 126556 | 0 | 0 | 123160 | 0 | 0 | 10000000 | 01100 | 001 | 10-Aug-05 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-05 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 365 | 31/12/2025 | 001.205.02486 | RAJIMAN | WIROGUNAN RT 2/1 KARTASURA | 001.007612 | 0926 | 20 | 875 | 1 | 83 | 8945708 | 1 | 20 | 7353 | 1471 | 3500 | 0 | 8948090 | 8945708 | 8945708 | 0 | 0 | 8948090 | 0 | 0 | 10000000 | 01110 | 001 | 14-Sep-05 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-05 | 0 | - - | 1 | 20-Nov-25 | 0 | |||||
| 366 | 31/12/2025 | 001.205.02523 | KUSWINARTI | BATURAN RT 3/5 COLOMADU KRA | 001.007649 | 0926 | 20 | 875 | 1 | 3 | 317682 | 1 | 20 | 261 | 0 | 3500 | 0 | 314443 | 317682 | 317682 | 0 | 0 | 314443 | 0 | 0 | 10000000 | 01100 | 001 | 24-Oct-05 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-05 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 367 | 31/12/2025 | 001.205.02524 | SRI PRIHATIN | KRAPYAK WETAN RT 5/8 KARTASURA | 001.007650 | 0926 | 20 | 875 | 1 | 1 | 173449 | 1 | 20 | 143 | 0 | 3500 | 0 | 170092 | 173449 | 173449 | 0 | 0 | 170092 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 01100 | 001 | 25-Oct-05 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-05 | 0 | - - | 1 | 05-Nov-20 | 0 | |||
| 368 | 31/12/2025 | 001.205.02527 | ISMU HARYANTO,DRS | JL. LAMPOBATANG BARAT NO 44 | 001.007653 | 0926 | 20 | 875 | 1 | 1 | 115513 | 1 | 20 | 95 | 0 | 3500 | 0 | 112108 | 115513 | 115513 | 0 | 0 | 112108 | 0 | 0 | 10000000 | 01100 | 001 | 31-Oct-05 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-05 | 0 | - - | 1 | 20-Aug-10 | 0 | |||||
| 369 | 31/12/2025 | 001.205.02528 | MULYATI | DSN PAGER RT 014/005 PAGER KALIWUNGU SEMARANG | 001.007654 | 0901 | 20 | 875 | 1 | 1 | 125086 | 1 | 20 | 103 | 0 | 3500 | 0 | 121689 | 125086 | 125086 | 0 | 0 | 121689 | 0 | 0 | 10000000 | 01110 | 001 | 01-Nov-05 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-05 | 0 | - - | 1 | 12-Sep-18 | 0 | |||||
| 370 | 31/12/2025 | 001.205.02530 | HERMAN SUHARJO | GATAK GEDE RT 10/03 KATEGUHAN | 001.007656 | 0926 | 20 | 875 | 1 | 1 | 146297 | 1 | 20 | 120 | 0 | 3500 | 0 | 142917 | 146297 | 146297 | 0 | 0 | 142917 | 0 | 0 | 10000000 | 01100 | 001 | 16-Nov-05 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-05 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 371 | 31/12/2025 | 001.205.02536 | WAGINEM KISMOMUHARJO | KRANGGAN WETAN RT 2/1 KTS | 001.007662 | 0926 | 20 | 875 | 1 | 0 | 48911 | 1 | 20 | 40 | 0 | 3500 | 0 | 45451 | 48911 | 48911 | 0 | 0 | 45451 | 0 | 0 | 10000000 | 01110 | 001 | 23-Nov-05 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-05 | 0 | - - | 1 | 28-Nov-22 | 0 | |||||
| 372 | 31/12/2025 | 001.205.02556 | TRI SUMARLIN | GENTAN RT 2/5 MOJOSONGO BYL | 001.007682 | 0926 | 20 | 875 | 1 | 0 | 32975 | 1 | 20 | 27 | 0 | 3500 | 0 | 29502 | 32975 | 32975 | 0 | 0 | 29502 | 0 | 0 | 10000000 | 01100 | 001 | 26-Dec-05 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-05 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 373 | 31/12/2025 | 001.205.02561 | SUTARNI | MALANGJIWAN RT 08/02 KARANGANYAR | 001.000166 | 0927 | 20 | 875 | 1 | 120 | 12036076 | 1 | 20 | 9893 | 1979 | 3500 | 0 | 12040490 | 12036076 | 12036076 | 0 | 0 | 12040490 | 0 | 0 | 3000000 | INVES | HASIL JUALAN | 01100 | 001 | 29-Dec-05 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-05 | 0 | - - | 1 | 25-May-21 | 0 | |||
| 374 | 31/12/2025 | 001.205.02564 | PAIMIN | BLULUKAN II RT 1/6 COLOMADU | 001.007690 | 0926 | 20 | 875 | 1 | 3 | 302553 | 1 | 20 | 249 | 0 | 3500 | 0 | 299302 | 302553 | 302553 | 0 | 0 | 299302 | 0 | 0 | 10000000 | 01110 | 001 | 04-Jan-06 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-06 | 0 | - - | 1 | 30-Mar-23 | 0 | |||||
| 375 | 31/12/2025 | 001.205.02575 | NGATMI | KEDUNGTUNGKUL RT 3/7 MOJOSONGO | 001.007701 | 0926 | 20 | 875 | 1 | 18 | 1857604 | 1 | 20 | 1527 | 0 | 3500 | 0 | 1855631 | 1857604 | 1857604 | 0 | 0 | 1855631 | 0 | 0 | 10000000 | 01100 | 001 | 24-Jan-06 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-06 | 0 | - - | 1 | 26-Jun-10 | 0 | |||||
| 376 | 31/12/2025 | 001.205.02580 | DEWI SETYOWATI | MILIR RT 01/02 SALAM KARANGPANDAN | 001.013968 | 0927 | 20 | 875 | 1 | 4 | 456582 | 1 | 20 | 375 | 0 | 3500 | 0 | 453457 | 456582 | 456582 | 0 | 0 | 453457 | 0 | 0 | 1000000 | INVES | HASIL JUALAN | 01100 | 001 | 25-Jan-06 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-06 | 0 | - - | 1 | 25-Jul-16 | 0 | |||
| 377 | 31/12/2025 | 001.205.02604 | NGADIYONO | GENTAN RT 01/05 MOJOSONGO | 001.007730 | 0926 | 20 | 875 | 1 | 2 | 233583 | 1 | 20 | 192 | 0 | 3500 | 0 | 230275 | 233583 | 233583 | 0 | 0 | 230275 | 0 | 0 | 10000000 | 01100 | 001 | 27-Feb-06 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-06 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 378 | 31/12/2025 | 001.205.02610 | SASMINI | TEGALREJO RT 001/005 KARTASURA KARTASURA | 001.007736 | 0926 | 20 | 875 | 1 | 8 | 463914 | 1 | 20 | 471 | 0 | 3500 | 0 | 460885 | 603914 | 572580.67 | 400000 | 260000 | 460885 | 0 | 0 | 1000000 | KONSUMTIF | HASIL JUALAN | 01110 | 127 | 001 | 02-Mar-06 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-06 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 379 | 31/12/2025 | 001.205.02619 | RAHAYU TRIWIJIATI | POMAH RT 03/01 MOJOSONGO BYL | 001.007745 | 0926 | 20 | 875 | 1 | 0 | 37349 | 1 | 20 | 31 | 0 | 3500 | 0 | 33880 | 37349 | 37349 | 0 | 0 | 33880 | 0 | 0 | 10000000 | 01100 | 001 | 13-Mar-06 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-06 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 380 | 31/12/2025 | 001.205.02674 | ACHMADI RAHARJO | KEBONAN RT 001 RW 006 WIROGUNAN KARTASURA | 001.010469 | 0926 | 20 | 875 | 1 | 81 | 7059087 | 1 | 20 | 5728 | 1146 | 3500 | 0 | 7060169 | 6789087 | 6969087 | 0 | 270000 | 7060169 | 0 | 0 | 1500000 | INVESTASI | HASIL JUALAN | 01110 | 001 | 21-Jun-06 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-06 | 0 | - - | 1 | 08-Dec-25 | 0 | |||
| 381 | 31/12/2025 | 001.205.02683 | RETNO HARTATI SAPTARI RAHAYU | KEDEN RT 01/03 NGADIREJO KTS | 001.007809 | 0926 | 20 | 875 | 1 | 4 | 416635 | 1 | 20 | 342 | 0 | 3500 | 0 | 413477 | 416635 | 416635 | 0 | 0 | 413477 | 0 | 0 | 10000000 | 01111 | 001 | 30-Jun-06 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-06 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 382 | 31/12/2025 | 001.205.02690 | SARTINI | PURBAYAN RT 001 RW 001 SINGOPURAN KARTASURA SUKOHARJO | 001.007816 | 0926 | 20 | 875 | 1 | 1069 | 129570795 | 1.25 | 20 | 128626 | 25725 | 3500 | 0 | 129670196 | 123124988 | 125195979.4 | 0 | 6445807 | 129670196 | 0 | 0 | 3000000 | INVESTASI | HASIL JUALAN AYAM POTONG | 01110 | 199 | 001 | 13-Jul-06 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-06 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 383 | 31/12/2025 | 001.205.02694 | SULIMAH | SRATEN RT 003 RW 013 PUCANGAN KARATSURA | 001.012189 | 0926 | 20 | 874 | 1 | 12 | 1253782 | 1 | 20 | 1031 | 0 | 3500 | 0 | 1251313 | 1253782 | 1253782 | 0 | 0 | 1251313 | 0 | 0 | 10000000 | RENOV RUMAH | PENSIUNAN | 01001 | 01100 | 001 | 20-Jul-06 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-06 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 384 | 31/12/2025 | 001.205.02696 | ARI HERMAWAN | KEDUNG TUNGKUL RT 03 RW 07 MOJOSONGO JEBRES SURAKARTA | 001.011748 | 0996 | 20 | 875 | 1 | 100 | 24738969 | 1 | 20 | 18747 | 3749 | 3500 | 0 | 24750467 | 21643969 | 22808635.67 | 0 | 3095000 | 24750467 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 21-Jul-06 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-06 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 385 | 31/12/2025 | 001.205.02697 | SISWANTO KRISTIYONO | MERTOYUDAN RT 3/2 MAGELANG | 001.007823 | 0926 | 20 | 875 | 1 | 19 | 1935923 | 1 | 20 | 1591 | 0 | 3500 | 0 | 1934014 | 1935923 | 1935923 | 0 | 0 | 1934014 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jul-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-06 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 386 | 31/12/2025 | 001.205.02700 | MISRIYATI | BENDOASRI RT 14/02 BENDOSARI | 001.007826 | 0926 | 20 | 875 | 1 | 0 | 80263 | 1 | 20 | 66 | 0 | 3500 | 0 | 76829 | 80263 | 80263 | 0 | 0 | 76829 | 0 | 0 | 10000000 | 01100 | 001 | 04-Aug-06 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-06 | 0 | - - | 1 | 04-Nov-11 | 0 | |||||
| 387 | 31/12/2025 | 001.205.02715 | TRI KUNCORO | KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA | 001.010217 | 0996 | 20 | 875 | 1 | 28 | 4242654 | 1 | 20 | 36 | 7 | 3500 | 0 | 4239183 | 90007 | 44343.5 | 3225000 | 7377647 | 4239183 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 01100 | AUT | 001 | 26-Sep-06 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-06 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 388 | 31/12/2025 | 001.205.02732 | PUTRI RIZKI M | GATAK RT 2/2 PABELAN KARTASURA | 001.007858 | 0926 | 20 | 875 | 1 | 4 | 441416 | 1 | 20 | 363 | 0 | 3500 | 0 | 438279 | 441416 | 441416 | 0 | 0 | 438279 | 0 | 0 | 10000000 | 01110 | 001 | 31-Oct-06 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-06 | 0 | - - | 1 | 19-Jul-11 | 0 | |||||
| 389 | 31/12/2025 | 001.205.02746 | HARIYADI | WONOREJO RT 1/2 PAJANG LAWEYAN | 001.007872 | 0926 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27686 | 27686 | 24209 | 0 | 0 | 0 | 0 | 10000000 | 01111 | 001 | 23-Nov-06 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-06 | 0 | - - | 1 | 16-May-12 | 0 | |||||
| 390 | 31/12/2025 | 001.205.02794 | SAKSONO | WINONG RT 7/I CANDEN SAMBI BYL | 001.007920 | 0926 | 20 | 875 | 1 | 0 | 29607 | 1 | 20 | 24 | 0 | 3500 | 0 | 26131 | 29607 | 29607 | 0 | 0 | 26131 | 0 | 0 | 10000000 | 01100 | 001 | 09-Mar-07 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-07 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 391 | 31/12/2025 | 001.205.02797 | MINTODIKROMO | BATURAN RT 03/V COLOMADU KRA | 001.007923 | 0926 | 20 | 875 | 1 | 1 | 176202 | 1 | 20 | 145 | 0 | 3500 | 0 | 172847 | 176202 | 176202 | 0 | 0 | 172847 | 0 | 0 | 10000000 | 01100 | 001 | 23-Mar-07 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-07 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 392 | 31/12/2025 | 001.205.02798 | ROSALIA INDRININGTYAS HANDAYANI | SEDAHROMO LOR RT 001 RW 007 KARTASURA SUKOHARJO | 001.007924 | 0926 | 20 | 875 | 1 | 54 | 5746218 | 1 | 20 | 4700 | 940 | 3500 | 0 | 5746478 | 5678465 | 5718465 | 0 | 67753 | 5746478 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 09-Apr-07 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 393 | 31/12/2025 | 001.205.02800 | ETRIYANI | PERUM PERHUTANI RT 002 RW 005 SINGOPURAN KARTASURA SUKOHARJO | 001.007926 | 0926 | 20 | 875 | 1 | 25 | 2982774 | 1 | 20 | 2452 | 0 | 3500 | 0 | 2981726 | 2982774 | 2982774 | 0 | 0 | 2981726 | 0 | 0 | 2000000 | INVESTASI | HASIL JUALAN JILBAB | 01110 | 203 | 001 | 11-Apr-07 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-07 | 0 | - - | 1 | 07-Nov-25 | 0 | ||
| 394 | 31/12/2025 | 001.205.02801 | SUMARNO | PURBAYAN RT 002 RW 001 SINGOPURAN KARTASURA SUKOHARJO | 001.007927 | 0926 | 20 | 875 | 1 | 129 | 17484792 | 1 | 20 | 13985 | 2797 | 3500 | 0 | 17492480 | 16634792 | 17014792 | 0 | 850000 | 17492480 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG BANDENG | 01110 | 203 | 001 | 13-Apr-07 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 395 | 31/12/2025 | 001.205.02809 | SRI MURNI | PAKELAN RT 004 RW 002 KARANGDUREN SAWIT BOYOLALI | 001.000065 | 0924 | 20 | 875 | 1 | 1443 | 147379499 | 1.25 | 20 | 151008 | 30202 | 3500 | 0 | 147496805 | 146876485 | 146980813.7 | 0 | 503014 | 147496805 | 0 | 0 | 2000000 | INVESTASI | DARI SUAMI | 01100 | 001 | 21-May-07 | 05 | TABUNGAN SIRAJA | 0 | 21-May-07 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 396 | 31/12/2025 | 001.205.02812 | WAGIYONO | JATISARI RT 07 RW 02 SAMBON BANYUDONO B0YOLALI | 001.007938 | 0924 | 20 | 875 | 1 | 1 | 147374 | 1 | 20 | 121 | 0 | 3500 | 0 | 143995 | 147374 | 147374 | 0 | 0 | 143995 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUNAN | 01110 | 001 | 29-May-07 | 05 | TABUNGAN SIRAJA | 0 | 29-May-07 | 0 | - - | 1 | 12-Oct-17 | 0 | |||
| 397 | 31/12/2025 | 001.205.02825 | SUGIMAN,SE | KEBONBARU RT 02/08 PUCANGAN | 001.007951 | 0926 | 20 | 875 | 1 | 25 | 2499743 | 1 | 20 | 2055 | 0 | 3500 | 0 | 2498298 | 2499743 | 2499743 | 0 | 0 | 2498298 | 0 | 0 | 10000000 | 01100 | 001 | 29-Jun-07 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-07 | 0 | - - | 1 | 30-Nov-17 | 0 | |||||
| 398 | 31/12/2025 | 001.205.02831 | SMK PELAYARAN KARTASURA | JL.SLAMET RIYADI NO.2 | 001.007957 | 0926 | 20 | 875 | 1 | 30 | 3032351 | 1 | 20 | 2492 | 0 | 3500 | 0 | 3031343 | 3032351 | 3032351 | 0 | 0 | 3031343 | 0 | 0 | 10000000 | 01100 | 001 | 29-Jun-07 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-07 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 399 | 31/12/2025 | 001.205.02858 | DRA MULYANI | MAYANG,03/04,MAYANG,GATAK | 001.007984 | 0926 | 20 | 875 | 1 | 250 | 24574795 | 1 | 20 | 20198 | 4040 | 3500 | 0 | 24587453 | 24574795 | 24574795 | 0 | 0 | 24587453 | 0 | 0 | 10000000 | 01110 | 001 | 10-Dec-07 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-07 | 0 | - - | 1 | 28-Nov-25 | 0 | |||||
| 400 | 31/12/2025 | 001.205.02889 | FX HERWAN DWIYANTO | PERUM TAS II M5 /63 RT003/006 KALISAMPURNO | 001.008015 | 1202 | 20 | 875 | 1 | 35 | 3517484 | 1 | 20 | 2891 | 0 | 3500 | 0 | 3516875 | 3517484 | 3517484 | 0 | 0 | 3516875 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 11-Mar-08 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-08 | 0 | - - | 1 | 28-Mar-19 | 0 |
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