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 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.101 | 31/12/2025 | 003.205.04441 | VANIA NAZLA NURHAURA | TEGALSARI RT 002/001 TEGALSARI KARANGGEDE | 003.013322 | 0924 | 20 | 875 | 1 | 1 | 93984 | 1 | 20 | 77 | 0 | 3500 | 0 | 90561 | 93984 | 93984 | 0 | 0 | 90561 | 0 | 0 | 5000000 | SIMPANAN | UANG SAKU | 03001 | 03100 | 03000 | 003 | 28-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-22 | 0 | - - | 1 | 09-May-25 | 0 | |
| 4.102 | 31/12/2025 | 003.205.04443 | EKO YULIAWATI | KALONGAN RT 016 RW 002 JUWANGI JUWANGI | 003.007594 | 0924 | 20 | 875 | 1 | 54 | 997980 | 1 | 20 | 897 | 179 | 3500 | 0 | 995198 | 1397980 | 1091313.33 | 400000 | 0 | 995198 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03101 | 03002 | 003 | 04-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-23 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 4.103 | 31/12/2025 | 003.205.04445 | SAMIYEM | KARANGBENDO RT 002/004 SRANTEN KARANGGEDE | 003.013330 | 0924 | 20 | 875 | 1 | 30 | 3145262 | 1 | 20 | 2585 | 0 | 3500 | 0 | 3144347 | 3145262 | 3145262 | 0 | 0 | 3144347 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 04-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-23 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 4.104 | 31/12/2025 | 003.205.04446 | MARYONO | GADOH RT 05 RW 07 SENDANGHARJO KARANGRAYUNG | 003.013331 | 0904 | 20 | 875 | 1 | 37 | 6650553 | 1 | 20 | 5877 | 0 | 3500 | 0 | 6652930 | 7650553 | 7150553 | 1000000 | 0 | 6652930 | 0 | 0 | 5000000 | TABUNGAN | BENGKEL | 03001 | 03101 | 03000 | 003 | 06-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 4.105 | 31/12/2025 | 003.205.04450 | MEILISA ARUM SARI | BODEH RT01 RW05 KEDUNGMULYO KEMUSU | 003.013325 | 0924 | 20 | 875 | 1 | 2 | 524036 | 1 | 20 | 396 | 79 | 3500 | 0 | 520853 | 465187 | 481570.47 | 0 | 58849 | 520853 | 0 | 0 | 5000000 | INVESTASI | PETANI | 03001 | 03101 | 03000 | 003 | 10-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.106 | 31/12/2025 | 003.205.04453 | PRABOWO KURNIA HEXSA | WONOKERTI RT 019/006 PELEM SIMO | 003.013336 | 0924 | 20 | 875 | 1 | 7 | 3559552 | 1 | 20 | 2605 | 0 | 3500 | 0 | 3558657 | 2859552 | 3169552 | 0 | 700000 | 3558657 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03102 | 210 | 003 | 11-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.107 | 31/12/2025 | 003.205.04455 | SRI SULASTRI | KEBONAN RT 002/001 KEBONAN KARANGGEDE | 003.013337 | 0924 | 20 | 875 | 1 | 0 | 34934 | 1 | 20 | 29 | 0 | 3500 | 0 | 31463 | 34934 | 34934 | 0 | 0 | 31463 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03009 | 003 | 12-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-23 | 0 | - - | 1 | 07-May-24 | 0 | |
| 4.108 | 31/12/2025 | 003.205.04458 | FENDI IMAN IBRON | PABRIK RT 001/003 TEGALSARI KARANGGEDE | 003.013287 | 0924 | 20 | 875 | 1 | 15 | 4301760 | 1 | 20 | 3301 | 0 | 3500 | 0 | 4301561 | 3731760 | 4016760 | 0 | 570000 | 4301561 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03005 | 003 | 26-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.109 | 31/12/2025 | 003.205.04459 | SURATNO | KAPONAN RT 004/004 SANGGE KLEGO | 003.013348 | 0924 | 20 | 875 | 1 | 3 | 139179 | 1 | 20 | 919 | 0 | 3500 | 0 | 136598 | 1294179 | 1118345.67 | 2000000 | 845000 | 136598 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 27-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.110 | 31/12/2025 | 003.205.04460 | SURIPTO | TRAYON RT 002/002 KEBONAN KARANGGEDE | 003.013349 | 0924 | 20 | 875 | 1 | 10 | 1695361 | 1 | 20 | 1207 | 0 | 3500 | 0 | 1693068 | 1225361 | 1469027.67 | 0 | 470000 | 1693068 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 27-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.111 | 31/12/2025 | 003.205.04463 | EKA LESTARI | CENGKLIK RT 001 RW 006 NAMPU KARANGRAYUNG | 003.013353 | 0904 | 20 | 875 | 1 | 54 | 8057763 | 1 | 20 | 4568 | 0 | 3500 | 0 | 8058831 | 5557763 | 5557763 | 0 | 2500000 | 8058831 | 0 | 0 | 5000000 | TABUNGAN | WIRASWASTA | 03001 | 03101 | 03000 | 003 | 01-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.112 | 31/12/2025 | 003.205.04464 | MARYUNI | PABRIK RT 001/003 TEGALSARI KARANGGEDE | 003.013355 | 0924 | 20 | 875 | 1 | 15 | 1351824 | 1 | 20 | 897 | 0 | 3500 | 0 | 1349221 | 871824 | 1091824 | 0 | 480000 | 1349221 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 01-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.113 | 31/12/2025 | 003.205.04465 | SUTARTI | JATEN RT 006 RW 003 MOJO ANDONG | 003.013356 | 0924 | 20 | 875 | 1 | 5 | 863367 | 1 | 20 | 550 | 110 | 3500 | 0 | 860307 | 467203 | 669339.67 | 0 | 396164 | 860307 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 02-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.114 | 31/12/2025 | 003.205.04472 | ANIS SETIANINGRUM | KANGKUNG KIDUL RT 013/002 JERUKAN JUWANGI | 003.013366 | 0924 | 20 | 875 | 1 | 0 | 167100 | 1 | 20 | 137 | 0 | 3500 | 0 | 163737 | 167100 | 167100 | 0 | 0 | 163737 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 03001 | 03101 | 03000 | 003 | 13-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-23 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 4.115 | 31/12/2025 | 003.205.04473 | WIDI SURYANI | JATEN RT 002/009 MUNCAR SUSUKAN | 003.013367 | 0901 | 20 | 875 | 1 | 98 | 2901522 | 1 | 20 | 2385 | 0 | 3500 | 0 | 2900407 | 2901522 | 2901522 | 0 | 0 | 2900407 | 0 | 0 | 5000000 | SIMPANAN | PENJAHIT | 03001 | 03100 | 03005 | 003 | 14-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-23 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 4.116 | 31/12/2025 | 003.205.04474 | TUMINAH | KARANGKEPOH RT 002/002 KARANGKEPOH KARANGGEDE | 003.013368 | 0924 | 20 | 875 | 1 | 2 | 210124 | 1 | 20 | 173 | 0 | 3500 | 0 | 206797 | 210124 | 210124 | 0 | 0 | 206797 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 205 | 003 | 16-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-23 | 0 | - - | 1 | 05-Feb-24 | 0 | |
| 4.117 | 31/12/2025 | 003.205.04475 | TANEM | KARANGKEPOH RT 001/002 KARANGKEPOH KARANGGEDE | 003.013369 | 0924 | 20 | 875 | 1 | 33 | 960223 | 1 | 20 | 600 | 0 | 3500 | 0 | 957323 | 540223 | 729556.33 | 0 | 420000 | 957323 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 205 | 003 | 16-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.118 | 31/12/2025 | 003.205.04476 | DARMI | KARANGKEPOH RT 001/002 KARANGKEPOH KARANGGEDE | 003.012484 | 0924 | 20 | 875 | 1 | 4 | 332274 | 1 | 20 | 165 | 0 | 3500 | 0 | 328939 | 87274 | 200274 | 0 | 245000 | 328939 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 03001 | 03100 | 205 | 003 | 16-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.119 | 31/12/2025 | 003.205.04477 | HARTINI | TEGALSARI RT 002 RW 003 TEGALSARI KARANGGEDE | 003.006584 | 0924 | 20 | 875 | 1 | 14 | 2636175 | 1 | 20 | 1937 | 0 | 3500 | 0 | 2634612 | 2036175 | 2356175 | 0 | 600000 | 2634612 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03000 | 003 | 16-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-23 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 4.120 | 31/12/2025 | 003.205.04483 | RATMI | GUNUNGTUMPENG RT 004 RW 003 | 003.013377 | 0904 | 20 | 875 | 1 | 171 | 27715816 | 1 | 20 | 22780 | 4556 | 3500 | 0 | 27730540 | 27715816 | 27715816 | 0 | 0 | 27730540 | 0 | 0 | 5000000 | TABUNGAN | IBU RUMAH TABGGA | 03001 | 03101 | 03000 | 003 | 09-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-23 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 4.121 | 31/12/2025 | 003.205.04484 | ISNA RAHMAWATI | BLUMBANG WETAN RT 001 RW 002 BANTENGAN KARANGGEDE | 003.013376 | 0924 | 20 | 875 | 1 | 22 | 2508955 | 1 | 20 | 1841 | 0 | 3500 | 0 | 2507296 | 2198955 | 2240288.33 | 0 | 310000 | 2507296 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03103 | 03004 | 003 | 09-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.122 | 31/12/2025 | 003.205.04485 | MULYATI | BLUMBANG WETAN RT 001 RW 002 BANTENGAN KARANGGEDE | 003.013379 | 0924 | 20 | 875 | 1 | 7 | 1229759 | 1 | 20 | 970 | 194 | 3500 | 0 | 1227035 | 1142800 | 1180482.23 | 0 | 86959 | 1227035 | 0 | 0 | 5000000 | TABUNGAN | LAIN LAIN | 03001 | 03103 | 03004 | 003 | 10-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 4.123 | 31/12/2025 | 003.205.04486 | MASMINAH | JOHO RT 07 RW 02 SAMBENG JUWANGI | 003.013380 | 0924 | 20 | 875 | 1 | 257 | 15270104 | 1 | 20 | 12551 | 2510 | 3500 | 0 | 15276645 | 15270104 | 15270104 | 0 | 0 | 15276645 | 0 | 0 | 5000000 | INVESTASI | IBU RUMAH TANGGA | 03001 | 03101 | 03006 | 003 | 10-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-23 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 4.124 | 31/12/2025 | 003.205.04487 | YANA RISTIANINGSIH | KARANGKEPOH RT 001/002 KARANGKEPOH KARANGGEDE | 003.013382 | 0924 | 20 | 875 | 1 | 40 | 2056371 | 1 | 20 | 1690 | 0 | 3500 | 0 | 2054561 | 2056371 | 2056371 | 0 | 0 | 2054561 | 0 | 0 | 5000000 | SIMPANAN | BMT TUMANG | 03001 | 03100 | 205 | 003 | 13-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-23 | 0 | - - | 1 | 02-Oct-25 | 0 | |
| 4.125 | 31/12/2025 | 003.205.04498 | SUTARNO | DUSUN BANYUPAIT RT 004/004 GUNUNGTUMPENG KARANGRAYUNG | 003.013403 | 0904 | 20 | 875 | 1 | 316 | 46699867 | 1 | 20 | 26740 | 5348 | 3500 | 0 | 46717759 | 31699867 | 32533200.33 | 0 | 15000000 | 46717759 | 0 | 0 | 5000000 | INVESTASI | PETANI | 03001 | 03101 | 03000 | 003 | 31-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.126 | 31/12/2025 | 003.205.04500 | ISTI MUNZAROAH | KARANGGONDANG RT 03/05 SRANTEN KARANGGEDE | 003.013412 | 0924 | 20 | 875 | 1 | 1 | 550812 | 1 | 20 | 274 | 0 | 3500 | 0 | 547586 | 222812 | 333745.33 | 100000 | 428000 | 547586 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03009 | 003 | 12-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.127 | 31/12/2025 | 003.205.04501 | MAHYUDIN | PABRIK RT 01/03 TEGALSARI KARANGGEDE | 003.013418 | 0924 | 20 | 875 | 1 | 0 | 76089 | 1 | 20 | 63 | 0 | 3500 | 0 | 72652 | 76089 | 76089 | 0 | 0 | 72652 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03000 | 003 | 17-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-23 | 0 | - - | 1 | 21-Feb-25 | 0 | |
| 4.128 | 31/12/2025 | 003.205.04502 | GALUH PERMATASARI | KALONGAN RT 17 RW 02 JUWANGI | 003.013419 | 0924 | 20 | 875 | 1 | 92 | 10289946 | 1 | 20 | 8457 | 1691 | 3500 | 0 | 10293212 | 10289946 | 10289946 | 0 | 0 | 10293212 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03100 | 03000 | 003 | 26-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-23 | 0 | - - | 1 | 09-Oct-25 | 0 | |
| 4.129 | 31/12/2025 | 003.205.04504 | NURCHOLIS | MEJING RT 016/006 SUKOREJO SURUH | 003.013421 | 0901 | 20 | 875 | 1 | 0 | 60931 | 1 | 20 | 50 | 0 | 3500 | 0 | 57481 | 60931 | 60931 | 0 | 0 | 57481 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03100 | 03000 | 003 | 28-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-23 | 0 | - - | 1 | 26-Sep-23 | 0 | |
| 4.130 | 31/12/2025 | 003.205.04505 | KARTINI | KARANGKEPOH RT 004/002 KARANGKEPOH KARANGGEDE | 003.012483 | 0924 | 20 | 875 | 1 | 0 | 52088 | 1 | 20 | 132 | 0 | 3500 | 0 | 48720 | 36088 | 160488 | 580000 | 596000 | 48720 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 03001 | 03100 | 205 | 003 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.131 | 31/12/2025 | 003.205.04508 | RUMIYATI | KLIWONAN RT 018 RW 006 MOJO ANDONG | 003.013427 | 0924 | 20 | 875 | 1 | 1 | 90889 | 1 | 20 | 223 | 0 | 3500 | 0 | 87612 | 96889 | 271755.67 | 1300000 | 1294000 | 87612 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 04-May-23 | 05 | TABUNGAN SIRAJA | 0 | 04-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.132 | 31/12/2025 | 003.205.04510 | SRI RAHAYU | JL CIPEUCANG IV/46 RT 002/013 KOJA KOJA | 003.011886 | 0392 | 20 | 875 | 1 | 2 | 167841 | 1 | 20 | 105 | 0 | 3500 | 0 | 164446 | 177841 | 127841 | 200000 | 190000 | 164446 | 0 | 0 | 5000000 | SIMPANAN | HASIL DAGANG | 03001 | 03100 | 03009 | 003 | 04-May-23 | 05 | TABUNGAN SIRAJA | 0 | 04-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.133 | 31/12/2025 | 003.205.04511 | PURNOMO | GEYER RT 002 RW 004 GEYER GROBOGAN | 003.013077 | 0904 | 20 | 875 | 1 | 281 | 27706352 | 1 | 20 | 22772 | 4554 | 3500 | 0 | 27721070 | 27706352 | 27706352 | 0 | 0 | 27721070 | 0 | 0 | 3089546 | SIMPANAN | KARYAWAN SARIBUMI | 03001 | 03100 | 03000 | 003 | 05-May-23 | 05 | TABUNGAN SIRAJA | 0 | 05-May-23 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 4.134 | 31/12/2025 | 003.205.04516 | SURTI | DALEMAN RT 001/001 SIDOMULYO AMPEL | 003.013436 | 0924 | 20 | 875 | 1 | 4 | 195832 | 1 | 20 | 161 | 0 | 3500 | 0 | 192493 | 195832 | 195832 | 0 | 0 | 192493 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03009 | 003 | 10-May-23 | 05 | TABUNGAN SIRAJA | 0 | 10-May-23 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 4.135 | 31/12/2025 | 003.205.04517 | KUSMIYATI | KEREP RT 003/001 TEGALSARI KARANGGEDE | 003.013437 | 0924 | 20 | 875 | 1 | 0 | 35606 | 1 | 20 | 29 | 0 | 3500 | 0 | 32135 | 35606 | 35606 | 0 | 0 | 32135 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03005 | 003 | 11-May-23 | 05 | TABUNGAN SIRAJA | 0 | 11-May-23 | 0 | - - | 1 | 19-Nov-24 | 0 | |
| 4.136 | 31/12/2025 | 003.205.04520 | TUKINEM | KEDUNGUTER RT 002 RW 004 BAWU KEMUSU BOYOLALI | 003.013441 | 0924 | 20 | 875 | 1 | 3 | 157567 | 1 | 20 | 315 | 0 | 3500 | 0 | 154382 | 337567 | 383567 | 500000 | 320000 | 154382 | 0 | 0 | 5000000 | TABUNGAN | TANI | 03001 | 03103 | 03004 | 003 | 11-May-23 | 05 | TABUNGAN SIRAJA | 0 | 11-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.137 | 31/12/2025 | 003.205.04522 | SRI REJEKI | BORO KIDUL RT 018/003 KEDUNGRINGIN SURUH | 003.013444 | 0901 | 20 | 875 | 1 | 5 | 798944 | 1 | 20 | 621 | 0 | 3500 | 0 | 796065 | 698944 | 755610.67 | 0 | 100000 | 796065 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03000 | 003 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 4.138 | 31/12/2025 | 003.205.04527 | SURATNO | SIMO RT 001/001 SIMO SIMO | 003.013449 | 0924 | 20 | 875 | 1 | 441 | 54631468 | 1.25 | 20 | 55326 | 11065 | 3500 | 0 | 54672229 | 52958865 | 53850919.93 | 0 | 1672603 | 54672229 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03102 | 03003 | 003 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 4.139 | 31/12/2025 | 003.205.04530 | SRI RAHAYU | TEGALSARI RT 002/003 PENGKOL KARANGGEDE | 003.013452 | 0924 | 20 | 875 | 1 | 38 | 4563149 | 1 | 20 | 3751 | 0 | 3500 | 0 | 4563400 | 4563149 | 4563149 | 0 | 0 | 4563400 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 15-May-23 | 05 | TABUNGAN SIRAJA | 0 | 15-May-23 | 0 | - - | 1 | 08-Sep-25 | 0 | |
| 4.140 | 31/12/2025 | 003.205.04531 | INDAH TRI LESTARI | SENDANG RT 008 RW 005 SENDANGHARJO KARANGRAYUNG | 003.013453 | 0904 | 20 | 875 | 1 | 25 | 227935 | 1 | 20 | 187 | 0 | 3500 | 0 | 224622 | 227935 | 227935 | 0 | 0 | 224622 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 03001 | 03101 | 03000 | 003 | 16-May-23 | 05 | TABUNGAN SIRAJA | 0 | 16-May-23 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 4.141 | 31/12/2025 | 003.205.04532 | JOKO SULISTIYO | GEBYOG RT 019 RW 003 JUWANGI | 003.013454 | 0924 | 20 | 875 | 1 | 6 | 370537 | 1 | 20 | 58 | 0 | 3500 | 0 | 367095 | 70537 | 70537 | 0 | 300000 | 367095 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 03001 | 03101 | 03000 | 003 | 16-May-23 | 05 | TABUNGAN SIRAJA | 0 | 16-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.142 | 31/12/2025 | 003.205.04534 | SITI HASTUTI | KEDOKAN RT 017 RW 004 KLEGO KLEGO BOYOLALI | 003.013456 | 0924 | 20 | 875 | 1 | 19 | 1350617 | 1 | 20 | 1492 | 0 | 3500 | 0 | 1348609 | 1598617 | 1815417 | 1000000 | 752000 | 1348609 | 0 | 0 | 5000000 | TABUNGAN | LAINNYA | 03001 | 03103 | 03004 | 003 | 17-May-23 | 05 | TABUNGAN SIRAJA | 0 | 17-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.143 | 31/12/2025 | 003.205.04536 | SARSONO | KEBONAN RT 001/001 KEBONAN KARANGGEDE | 003.013458 | 0924 | 20 | 875 | 1 | 3 | 37569 | 1 | 20 | 31 | 0 | 3500 | 0 | 34100 | 37569 | 37569 | 0 | 0 | 34100 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03009 | 003 | 19-May-23 | 05 | TABUNGAN SIRAJA | 0 | 19-May-23 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 4.144 | 31/12/2025 | 003.205.04538 | NURUL INAYAH | KEBONAN RT 005 RW 001 KEBONAN KARANGGEDE | 003.013460 | 0924 | 20 | 875 | 1 | 8 | 2106672 | 1 | 20 | 1364 | 0 | 3500 | 0 | 2104536 | 1256672 | 1660005.33 | 0 | 850000 | 2104536 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03005 | 003 | 23-May-23 | 05 | TABUNGAN SIRAJA | 0 | 23-May-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.145 | 31/12/2025 | 003.205.04542 | MURMI | GUNUNG TUMPENG RT 006/003 GUNUNG TUMPENG KARANGRAYUNG | 003.013466 | 0904 | 20 | 875 | 1 | 240 | 8129948 | 1 | 20 | 16545 | 3309 | 3500 | 0 | 8139684 | 20129948 | 20129948 | 12000000 | 0 | 8139684 | 0 | 0 | 5000000 | SIMPANAN | HASIL PANEN | 03001 | 03101 | 03006 | 003 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.146 | 31/12/2025 | 003.205.04543 | SUNARDI | GUWO RT 002/001 GUWO WONOSEGORO | 003.013467 | 0924 | 20 | 875 | 1 | 22 | 2201179 | 1 | 20 | 1680 | 0 | 3500 | 0 | 2199359 | 1926179 | 2044512.33 | 0 | 275000 | 2199359 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03009 | 003 | 07-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.147 | 31/12/2025 | 003.205.04544 | NGATIPAH | TRAYON RT 01/02 KEBONAN KARANGGEDE | 003.003643 | 0924 | 20 | 875 | 1 | 158 | 20383119 | 1 | 20 | 16561 | 3312 | 3500 | 0 | 20392868 | 19383119 | 20149785.67 | 0 | 1000000 | 20392868 | 0 | 0 | 25000000 | INVESTASI | NOTARIS | 03001 | 03100 | 03005 | 003 | 08-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-23 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 4.148 | 31/12/2025 | 003.205.04545 | ERLANGGA WISNUMURTI | WATESARI RT 002/003 SRUNI MUSUK | 003.013468 | 0924 | 20 | 875 | 1 | 1 | 110425 | 1 | 20 | 91 | 0 | 3500 | 0 | 107016 | 110425 | 110425 | 0 | 0 | 107016 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03005 | 003 | 08-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-23 | 0 | - - | 1 | 25-Jan-24 | 0 | |
| 4.149 | 31/12/2025 | 003.205.04546 | RETNO WIJAYANTI | SRUWEN II RT 007/002 SRUWEN TENGARAN | 003.012766 | 0991 | 20 | 875 | 1 | 6 | 676990 | 1 | 20 | 556 | 0 | 3500 | 0 | 674046 | 676990 | 676990 | 0 | 0 | 674046 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03103 | 03004 | 003 | 08-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-23 | 0 | - - | 1 | 24-Jan-24 | 0 | |
| 4.150 | 31/12/2025 | 003.205.04548 | WARSINEM | KEBONJERUK RT 002 RW 002 | 003.013473 | 0901 | 20 | 875 | 1 | 264 | 34712623 | 1 | 20 | 28518 | 5704 | 3500 | 0 | 34731937 | 34678103 | 34696513.67 | 0 | 34520 | 34731937 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 03001 | 03100 | 03007 | 003 | 12-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-23 | 0 | - - | 1 | 12-Dec-25 | 0 |
39.360 baris ditemukan