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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 401 | 31/12/2025 | 001.205.02899 | I PUTU EKA SATRIYA WIBAWA | PERUM ALAM BENDO ASRI B-16 | 001.008025 | 0926 | 20 | 875 | 1 | 5 | 573295 | 1 | 20 | 471 | 0 | 3500 | 0 | 570266 | 573295 | 573295 | 0 | 0 | 570266 | 0 | 0 | 10000000 | 01100 | 001 | 03-Jul-08 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-08 | 0 | - - | 1 | 15-Feb-10 | 0 | ||||
| 402 | 31/12/2025 | 001.205.02918 | ROSALIA INDRININGTYAS HANDAYANI | SEDAHROMO LOR RT 001 RW 007 KARTASURA SUKOHARJO | 001.007924 | 0926 | 20 | 875 | 1 | 4 | 652596 | 1 | 20 | 527 | 105 | 3500 | 0 | 649518 | 618076 | 641089.33 | 0 | 34520 | 649518 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01100 | 001 | 08-Jul-08 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-08 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 403 | 31/12/2025 | 001.205.02925 | YUNI PRIYANTI SS (PRIBADI) | SEDAHROMO LOR NO.25A RT 05 RW 06 KARTASURA | 001.007079 | 0926 | 20 | 875 | 1 | 35 | 3594296 | 1 | 20 | 2954 | 591 | 3500 | 0 | 3593159 | 3594296 | 3594296 | 0 | 0 | 3593159 | 0 | 0 | 10000000 | 01110 | 001 | 17-Jul-08 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-08 | 0 | - - | 1 | 30-Jul-25 | 0 | ||||
| 404 | 31/12/2025 | 001.205.02940 | TJITJIK SUSILARTI | SEDAHROMO LOR,1/7,KARTASURA | 001.008066 | 0926 | 20 | 875 | 1 | 15 | 1549321 | 1 | 20 | 1273 | 0 | 3500 | 0 | 1547094 | 1549321 | 1549321 | 0 | 0 | 1547094 | 0 | 0 | 10000000 | 01110 | 001 | 23-Sep-08 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-08 | 0 | - - | 1 | 06-Nov-24 | 0 | ||||
| 405 | 31/12/2025 | 001.205.02949 | SRI MULYANTI | PAKELAN RT 004 RW 002 KARANGDUREN SAWIT BOYOLALI | 001.013159 | 0924 | 20 | 875 | 1 | 69 | 6978007 | 1 | 20 | 5735 | 1147 | 3500 | 0 | 6979095 | 6978007 | 6978007 | 0 | 0 | 6979095 | 0 | 0 | 2000000 | INVESTASI | TAB PRIBADI | 01001 | 01100 | 336 | 001 | 24-Oct-08 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-08 | 0 | - - | 1 | 29-Oct-24 | 0 |
| 406 | 31/12/2025 | 001.205.03017 | SUPOYO RAHARJO | BUSUKAN RT 1/27 MOJOSONGO | 001.008956 | 0996 | 20 | 875 | 1 | 11 | 1089903 | 1 | 20 | 896 | 0 | 3500 | 0 | 1087299 | 1089903 | 1089903 | 0 | 0 | 1087299 | 0 | 0 | 10000000 | 01100 | 001 | 13-Oct-98 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-98 | 0 | - - | 1 | 28-Dec-18 | 0 | ||||
| 407 | 31/12/2025 | 001.205.03064 | SRI SULASTRI | TERAS RT 002 RW 001 BOYOLALI | 001.008193 | 0924 | 20 | 875 | 1 | 81 | 4620785 | 1 | 20 | 3094 | 0 | 3500 | 0 | 4620379 | 2920785 | 3764118.33 | 0 | 1700000 | 4620379 | 0 | 0 | 10000000 | INVESTASI | WIRASWASTA | 01001 | 01110 | 127 | 001 | 09-Mar-01 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-01 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 408 | 31/12/2025 | 001.205.03283 | MUHAEMIN | JL SATRIO WIBOWO 46 RT 1/05 PURWOSARI | 001.008412 | 0996 | 20 | 875 | 1 | 2 | 195882 | 1 | 20 | 161 | 0 | 3500 | 0 | 192543 | 195882 | 195882 | 0 | 0 | 192543 | 0 | 0 | 10000000 | 01100 | 001 | 15-Nov-05 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-05 | 0 | - - | 1 | 10-Aug-11 | 0 | ||||
| 409 | 31/12/2025 | 001.205.03313 | MUNAWAROH | PUCANGAN RT 02/13 KARTASURA | 001.008442 | 0926 | 20 | 875 | 1 | 54 | 6476121 | 1 | 20 | 5323 | 0 | 3500 | 0 | 6477944 | 6476121 | 6476121 | 0 | 0 | 6477944 | 0 | 0 | 10000000 | 01110 | 001 | 19-May-06 | 05 | TABUNGAN SIRAJA | 0 | 19-May-06 | 0 | - - | 1 | 19-Aug-25 | 0 | ||||
| 410 | 31/12/2025 | 001.205.03367 | LASIKEM | PUCANGAN RT 02/13 KARTASURA | 001.008496 | 0926 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26163 | 26163 | 22685 | 0 | 0 | 0 | 0 | 10000000 | 01110 | 001 | 12-Nov-07 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-07 | 0 | - - | 1 | 11-Feb-14 | 0 | ||||
| 411 | 31/12/2025 | 001.205.03376 | ADI BUDIARTO | KEDUNGTUNGKUL RT 03/07 MOJOSONGO JEBRES | 001.011681 | 0996 | 20 | 875 | 1 | 3 | 303004 | 1 | 20 | 249 | 0 | 3500 | 0 | 299753 | 303004 | 303004 | 0 | 0 | 299753 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 01100 | 001 | 04-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-08 | 0 | - - | 1 | 02-Mar-17 | 0 | ||
| 412 | 31/12/2025 | 001.205.03386 | HARTADI | PER. BPD III NO.F1 | 001.011675 | 0926 | 20 | 875 | 1 | 57 | 5706221 | 1 | 20 | 4690 | 0 | 3500 | 0 | 5707411 | 5706221 | 5706221 | 0 | 0 | 5707411 | 0 | 0 | 10000000 | 01100 | 001 | 20-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-08 | 0 | - - | 1 | 15-Feb-10 | 0 | ||||
| 413 | 31/12/2025 | 001.205.03397 | NURSANCAYA FAJAR SANTOSA | SIDODADI RT 007 RW 001 PAJANG LAWEYAN SURAKARTA | 001.011841 | 0996 | 20 | 875 | 1 | 205 | 13569283 | 1 | 20 | 11701 | 2340 | 3500 | 0 | 13575144 | 18569283 | 14235949.67 | 5000000 | 0 | 13575144 | 0 | 0 | 2000000 | INVES | GAJI | 01100 | 001 | 26-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-08 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 414 | 31/12/2025 | 001.205.03431 | ISLAMAH | PUCANGAN RT 002 RW 012 KARTASURA | 001.012089 | 0926 | 20 | 875 | 1 | 0 | 60022 | 1 | 20 | 49 | 0 | 3500 | 0 | 56571 | 60022 | 60022 | 0 | 0 | 56571 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 01100 | 001 | 08-Jan-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-09 | 0 | - - | 1 | 18-May-21 | 0 | ||
| 415 | 31/12/2025 | 001.205.03434 | NGATEMAN | WATES RT.06/05 TEGALGIRI | 001.012092 | 0924 | 20 | 875 | 1 | 8 | 841088 | 1 | 20 | 691 | 0 | 3500 | 0 | 838279 | 841088 | 841088 | 0 | 0 | 838279 | 0 | 0 | 10000000 | 01110 | 001 | 09-Jan-09 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-09 | 0 | - - | 1 | 04-Nov-24 | 0 | ||||
| 416 | 31/12/2025 | 001.205.03445 | RINA SETYOASIH | WIROREJAN RT 01/08 NGADIREJO | 001.012273 | 0926 | 20 | 875 | 1 | 4 | 482755 | 1 | 20 | 397 | 0 | 3500 | 0 | 479652 | 482755 | 482755 | 0 | 0 | 479652 | 0 | 0 | 10000000 | 01110 | 001 | 02-Feb-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-09 | 0 | - - | 1 | 27-Nov-13 | 0 | ||||
| 417 | 31/12/2025 | 001.205.03448 | JIROR SARBINI | KARANGDOWO RT 04/06 MASARAN | 001.012350 | 0925 | 20 | 875 | 1 | 4 | 393657 | 1 | 20 | 324 | 0 | 3500 | 0 | 390481 | 393657 | 393657 | 0 | 0 | 390481 | 0 | 0 | 10000000 | 01100 | 001 | 06-Feb-09 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-09 | 0 | - - | 1 | 15-Feb-10 | 0 | ||||
| 418 | 31/12/2025 | 001.205.03450 | SARWANTI | TEGALREJO B RT 04/04 | 001.012368 | 0926 | 20 | 875 | 1 | 0 | 49103 | 1 | 20 | 40 | 0 | 3500 | 0 | 45643 | 49103 | 49103 | 0 | 0 | 45643 | 0 | 0 | 10000000 | 01110 | 001 | 10-Feb-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-09 | 0 | - - | 1 | 20-Oct-22 | 0 | ||||
| 419 | 31/12/2025 | 001.205.03455 | OETIK SULISTYOWATI | PERUM PURI SINGOPURAN A 3 JL VETERAN IIA RT 005 RW 005 KARTASURA SUKOHARJO | 001.012387 | 0926 | 20 | 875 | 1 | 0 | 18000 | 1 | 20 | 0 | 0 | 3500 | 0 | 14500 | 18000 | 18000 | 0 | 0 | 14500 | 0 | 0 | 10000000 | MODAL USAHA | PRIBADI | 01100 | 001 | 12-Feb-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-09 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 420 | 31/12/2025 | 001.205.03476 | RIRIN SAFIATI | TEGAL REJO B RT 004/004 | 001.012630 | 0926 | 20 | 875 | 1 | 0 | 61612 | 1 | 20 | 51 | 0 | 3500 | 0 | 58163 | 61612 | 61612 | 0 | 0 | 58163 | 0 | 0 | 10000000 | 01110 | 001 | 01-Apr-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-09 | 0 | - - | 1 | 12-Sep-24 | 0 | ||||
| 421 | 31/12/2025 | 001.205.03482 | SARWOSIH | BLULUKAN II, RT.01/06 | 001.012682 | 0926 | 20 | 875 | 1 | 1 | 93886 | 1 | 20 | 77 | 0 | 3500 | 0 | 90463 | 93886 | 93886 | 0 | 0 | 90463 | 0 | 0 | 10000000 | 01100 | 001 | 14-Apr-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-09 | 0 | - - | 1 | 28-Apr-10 | 0 | ||||
| 422 | 31/12/2025 | 001.205.03487 | KUWAT ARIF MULYANTO | SUMBER KIDUL RT 003 RW 002 SUMBERSARI PURWODADI PURWOREJO | 001.012716 | 0921 | 12 | 875 | 1 | 804 | 187337102 | 1.25 | 20 | 149091 | 29818 | 3500 | 0 | 187452875 | 144449272 | 145115069.77 | 10000000 | 52887830 | 187452875 | 0 | 0 | 10000000 | INVESTASI | GAJI DIREKSI | 01100 | 001 | 17-Apr-09 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-09 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 423 | 31/12/2025 | 001.205.03495 | KRISTANTO | JL SINUHUN NO 4 YOSOROTO RT 003 RW 009 PURWOSARI LAWEYAN SURAKARTA | 001.012770 | 0996 | 20 | 875 | 1 | 207 | 20968745 | 1 | 20 | 17064 | 3413 | 3500 | 0 | 20978896 | 20761621 | 20761621 | 0 | 207124 | 20978896 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 25-Apr-09 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 424 | 31/12/2025 | 001.205.03500 | ARI PRASTOWO | SETINGGIL, RT.03/10 | 001.012799 | 0926 | 20 | 875 | 1 | 80 | 8041812 | 1 | 20 | 6610 | 1322 | 3500 | 0 | 8043600 | 8041812 | 8041812 | 0 | 0 | 8043600 | 0 | 0 | 10000000 | 01100 | 001 | 01-May-09 | 05 | TABUNGAN SIRAJA | 0 | 01-May-09 | 0 | - - | 1 | 15-Feb-10 | 0 | ||||
| 425 | 31/12/2025 | 001.205.03503 | AGNES ANING KURNIARI | SEDAHROMO LOR RT 002 RW 007 KARTASURA KARTASURA SUKOHARJO | 001.012800 | 0926 | 20 | 875 | 1 | 142 | 1861946 | 1 | 20 | 2993 | 599 | 3500 | 0 | 1860840 | 15827980 | 3641112.27 | 15000000 | 1033966 | 1860840 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUNAN BPR SARIBUMI | 01001 | 01100 | 001 | 01-May-09 | 05 | TABUNGAN SIRAJA | 0 | 01-May-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 426 | 31/12/2025 | 001.205.03509 | ABDULLOH | PAGELARAN, RT.001/011, KA | 001.012885 | 0926 | 20 | 875 | 1 | 0 | 35593 | 1 | 20 | 29 | 0 | 3500 | 0 | 32122 | 35593 | 35593 | 0 | 0 | 32122 | 0 | 0 | 10000000 | 01110 | 001 | 11-May-09 | 05 | TABUNGAN SIRAJA | 0 | 11-May-09 | 0 | - - | 1 | 17-Jun-13 | 0 | ||||
| 427 | 31/12/2025 | 001.205.03511 | NUR AGUSTINA | PUCANGAN RT 02 RW 12 KARTASURA KARTASURA SUKOHARJO | 001.012907 | 0926 | 20 | 875 | 1 | 0 | 353639 | 1 | 20 | 256 | 0 | 3500 | 0 | 350395 | 203639 | 311972.33 | 0 | 150000 | 350395 | 0 | 0 | 10000000 | INVESTASI | DAGANG TAHU | 01110 | 199 | 001 | 14-May-09 | 05 | TABUNGAN SIRAJA | 0 | 14-May-09 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 428 | 31/12/2025 | 001.205.03517 | AHWA TRI SUTARYO | BLUMBANGEJO RT 002 RW 006 KARTASURA KARTASURA SUKOHARJO | 001.012937 | 0926 | 20 | 875 | 1 | 294 | 27831320 | 1 | 20 | 18891 | 3778 | 3500 | 0 | 27842933 | 23052055 | 22983447.67 | 3392500 | 8171765 | 27842933 | 0 | 0 | 2000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 26-May-09 | 05 | TABUNGAN SIRAJA | 0 | 26-May-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 429 | 31/12/2025 | 001.205.03546 | GUNAWAN NUGROHO | TEGALSARI KIDUL RT 003 RW 004 KARTASURA KARTASURA SUKOHARJO | 001.013085 | 0926 | 20 | 875 | 1 | 139 | 8793581 | 1 | 20 | 22649 | 4530 | 3500 | 0 | 8808200 | 26605540 | 27556646.83 | 21800000 | 3988041 | 8808200 | 0 | 0 | 2000000 | INVESTASI | HASIL JUALAN ALAT BANGUNAN | 01100 | 001 | 03-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 430 | 31/12/2025 | 001.205.03551 | HARPIYAH / JURU BAYAR UPTD KTS | SUKOHARJO | 001.013265 | 0926 | 20 | 875 | 1 | 55 | 5561941 | 1 | 20 | 4571 | 0 | 3500 | 0 | 5563012 | 5561941 | 5561941 | 0 | 0 | 5563012 | 0 | 0 | 10000000 | 01100 | 001 | 30-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-09 | 0 | - - | 1 | 30-Nov-17 | 0 | ||||
| 431 | 31/12/2025 | 001.205.03553 | MARNI (JURU BYR SMP 2 KTS) | KARTASURA SUKOHARJO | 001.013400 | 0926 | 20 | 875 | 1 | 1 | 117264 | 1 | 20 | 96 | 0 | 3500 | 0 | 113860 | 117264 | 117264 | 0 | 0 | 113860 | 0 | 0 | 10000000 | 01100 | 001 | 31-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-09 | 0 | - - | 1 | 24-Jun-17 | 0 | ||||
| 432 | 31/12/2025 | 001.205.03561 | RETNO NUGRAHENI | SEDAHROMO LOR RT 001 RW 007 KARTASURA KARTASURA SUKOHARJO | 001.014531 | 0926 | 20 | 875 | 1 | 6 | 801688 | 1 | 20 | 622 | 124 | 3500 | 0 | 798686 | 747441 | 756482.17 | 0 | 54247 | 798686 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA SALON | 01111 | 001 | 11-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-11 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 433 | 31/12/2025 | 001.205.03562 | PRAPTO | DIMORO RT 02/04 KLASEMAN GATAK | 001.014533 | 0926 | 20 | 875 | 1 | 135 | 11458907 | 1 | 20 | 9073 | 1815 | 3500 | 0 | 11462665 | 10758907 | 11038907 | 0 | 700000 | 11462665 | 0 | 0 | 10000000 | 01001 | 01111 | 203 | 001 | 13-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-11 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 434 | 31/12/2025 | 001.205.03575 | LILIK INDAHYATI | JL KENANGA RT 01/01 BAMBUAPUS CIPAYUNG JAKARTA TIM | 001.000032 | 0395 | 20 | 875 | 1 | 0 | 64582 | 1 | 20 | 53 | 0 | 3500 | 0 | 61135 | 64582 | 64582 | 0 | 0 | 61135 | 0 | 0 | 5000000 | INVES | HASIL USAHA | 01100 | 001 | 04-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-11 | 0 | - - | 1 | 10-Mar-14 | 0 | ||
| 435 | 31/12/2025 | 001.205.03576 | ENDANG WIDIYATI | NAYU RT 03/13 KADIPIRO | 001.014002 | 0996 | 20 | 875 | 1 | 19 | 1943206 | 1 | 20 | 1597 | 0 | 3500 | 0 | 1941303 | 1943206 | 1943206 | 0 | 0 | 1941303 | 0 | 0 | 10000000 | 01100 | 001 | 05-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-11 | 0 | - - | 1 | 16-Feb-11 | 0 | ||||
| 436 | 31/12/2025 | 001.205.03577 | ENI DARYANTI | KARANG RT 016 RW 004 PENTUR SIMO BOYOLALI | 001.014568 | 0924 | 20 | 875 | 1 | 387 | 18840625 | 1 | 20 | 15485 | 3097 | 3500 | 0 | 18849513 | 18840625 | 18840625 | 0 | 0 | 18849513 | 0 | 0 | 2500000 | TABUNGAN | PRIBADI | 01111 | 001 | 07-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-11 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 437 | 31/12/2025 | 001.205.03592 | ENI YUNI ASTUTI | TEGALSARI LOR RT01/04 KARTASURA | 001.014562 | 0926 | 20 | 875 | 1 | 2 | 246699 | 1 | 20 | 203 | 0 | 3500 | 0 | 243402 | 246699 | 246699 | 0 | 0 | 243402 | 0 | 0 | 10000000 | 01110 | 001 | 02-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-11 | 0 | - - | 1 | 22-Jul-11 | 0 | ||||
| 438 | 31/12/2025 | 001.205.03602 | MARSITO | GAJAHAN RT 004 RW 001 GAJAHAN COLOMADU KARANGANYAR | 001.011998 | 0927 | 20 | 875 | 1 | 1072 | 101607621 | 1.25 | 20 | 104391 | 20878 | 3500 | 0 | 101687634 | 101607621 | 101607621 | 0 | 0 | 101687634 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA DAGANG | 01110 | 001 | 23-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-11 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 439 | 31/12/2025 | 001.205.03607 | SRI KUSMIYATI | GAJAHAN RT 004 RW 001 GAJAHAN COLOMADU KARANGANYAR | 001.014606 | 0927 | 20 | 875 | 1 | 1206 | 116008475 | 1.25 | 20 | 119187 | 23837 | 3500 | 0 | 116100325 | 116008475 | 116008475 | 0 | 0 | 116100325 | 0 | 0 | 2000000 | INVESTASI | HASIL JUALAN JAMU | 01110 | 001 | 28-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-11 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 440 | 31/12/2025 | 001.205.03608 | YUNITA SRI HARTATI | BEDODO RT 002/006 BLIMBING GATAK | 001.014607 | 0926 | 20 | 875 | 1 | 5 | 489772 | 1 | 20 | 1089 | 0 | 3500 | 0 | 487361 | 1589772 | 1324772 | 2000000 | 900000 | 487361 | 0 | 0 | 10000000 | 01110 | 203 | 001 | 28-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 441 | 31/12/2025 | 001.205.03611 | RUMINI | KRUKEMAN KETAON BANYUDONO RT 025/03 | 001.014611 | 0924 | 20 | 875 | 1 | 0 | 53700 | 1 | 20 | 44 | 0 | 3500 | 0 | 50244 | 53700 | 53700 | 0 | 0 | 50244 | 0 | 0 | 10000000 | 01100 | 001 | 02-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-11 | 0 | - - | 1 | 04-Nov-22 | 0 | ||||
| 442 | 31/12/2025 | 001.205.03612 | ANIK SRI SURYANI | SANGGUNG RT 003/004 SANGGUNG GATAK | 001.014613 | 0926 | 20 | 875 | 1 | 154 | 33060414 | 1 | 20 | 25094 | 5019 | 3500 | 0 | 33076989 | 28225414 | 30530580.67 | 0 | 4835000 | 33076989 | 0 | 0 | 3000000 | INVES | HASIL JUALAN | 01110 | 203 | 001 | 03-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 443 | 31/12/2025 | 001.205.03616 | MOHAMMAD LUTHFI EL ANSORY | DANUKUSUMAN RT 003/002 DANUKUSUMAN SERENGAN SURAKA | 001.014730 | 0996 | 20 | 875 | 1 | 1 | 143630 | 1 | 20 | 118 | 0 | 3500 | 0 | 140248 | 143630 | 143630 | 0 | 0 | 140248 | 0 | 0 | 10000000 | 01100 | 001 | 12-May-11 | 05 | TABUNGAN SIRAJA | 0 | 12-May-11 | 0 | - - | 1 | 22-Mar-19 | 0 | ||||
| 444 | 31/12/2025 | 001.205.03617 | HERI PURWOKO | PUNDAK RT 005 RW 007 JATI JATEN KARANGANYAR | 001.014731 | 0927 | 20 | 875 | 1 | 0 | 165027 | 1 | 20 | 73 | 15 | 3500 | 0 | 161585 | 88222 | 88222 | 3123195 | 3200000 | 161585 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 13-May-11 | 05 | TABUNGAN SIRAJA | 0 | 13-May-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 445 | 31/12/2025 | 001.205.03619 | MONICA NADIA RESITA QQSAPTANI | PAGELAN RT 01/11 KARTASURA SUKOHARJO | 001.014735 | 0926 | 20 | 875 | 1 | 0 | 21721 | 1 | 20 | 0 | 0 | 3500 | 0 | 18221 | 21721 | 21721 | 0 | 0 | 18221 | 0 | 0 | 10000000 | 01110 | 001 | 16-May-11 | 05 | TABUNGAN SIRAJA | 0 | 16-May-11 | 0 | - - | 1 | 11-Jul-25 | 0 | ||||
| 446 | 31/12/2025 | 001.205.03632 | BAYU HARI WASKITO | JL KASASI VI BLOK 9/10 RT 05/13 SUKASARI TANGERANG | 001.014459 | 0292 | 20 | 875 | 1 | 10 | 1045432 | 1 | 20 | 859 | 0 | 3500 | 0 | 1042791 | 1045432 | 1045432 | 0 | 0 | 1042791 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01100 | 001 | 28-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-11 | 0 | - - | 1 | 30-Nov-11 | 0 | ||
| 447 | 31/12/2025 | 001.205.03641 | SURTIYEM | PUCANGAN RT 12/01 KARTASURA SUKOHARJO | 001.014652 | 0926 | 20 | 875 | 1 | 177 | 17807324 | 1 | 20 | 14636 | 2927 | 3500 | 0 | 17815533 | 17807324 | 17807324 | 0 | 0 | 17815533 | 0 | 0 | 10000000 | 01100 | 001 | 25-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-11 | 0 | - - | 1 | 04-Dec-24 | 0 | ||||
| 448 | 31/12/2025 | 001.205.03647 | PONIMIN | TARUBAN RT 008/002 MOJOLEGI TERAS BOYOLALI | 001.014636 | 0924 | 20 | 875 | 1 | 2 | 534886 | 1 | 20 | 281 | 0 | 3500 | 0 | 531667 | 234886 | 341552.67 | 0 | 300000 | 531667 | 0 | 0 | 10000000 | 01100 | 001 | 17-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-11 | 0 | - - | 1 | 22-Dec-25 | 0 | ||||
| 449 | 31/12/2025 | 001.205.03649 | AGUS PITOYO | GRIYA PALUR ASRI B.3 RT 03/25 NGRINGO JATEN | 001.014638 | 0927 | 20 | 875 | 1 | 0 | 78415 | 1 | 20 | 64 | 0 | 3500 | 0 | 74979 | 78415 | 78415 | 0 | 0 | 74979 | 0 | 0 | 10000000 | RENOVASI RUMAH | PENSIUNAN | 01100 | 001 | 17-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-11 | 0 | - - | 1 | 22-Mar-19 | 0 | ||
| 450 | 31/12/2025 | 001.205.03663 | DIANA KRISTIANI | KUTU RT 002 RW 008 TELUKAN GROGOL SUKOHARJO | 001.014726 | 0926 | 20 | 875 | 1 | 296 | 30464718 | 1 | 20 | 25027 | 5005 | 3500 | 0 | 30481240 | 30313485 | 30449594.7 | 0 | 151233 | 30481240 | 0 | 0 | 5000000 | INVESTASI | GAJI BEKERJA DI CV JAYA SENTOSA | 01110 | 001 | 09-May-11 | 05 | TABUNGAN SIRAJA | 0 | 09-May-11 | 0 | - - | 1 | 01-Dec-25 | 0 |
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