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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.501 | 31/12/2025 | 013.205.00180 | INDARSIH DP HASTUTI | JLN KASWARI NO 388 GATAK RT 01 RW 02 GATAK DELANGG | 013.130238 | 0923 | 20 | 875 | 1 | 5 | 559850 | 1 | 20 | 460 | 0 | 3500 | 0 | 556810 | 559850 | 559850 | 0 | 0 | 556810 | 0 | 0 | 1200900 | RENOVASI RUMAH | GAJI | 13001 | 013 | 25-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-13 | 0 | - - | 1 | 18-Mar-22 | 0 | |||
| 17.502 | 31/12/2025 | 013.205.00183 | SUKARTI | PURI HUTAMA E1 RT 03 RW 14 DANGURAN KLATEN SELATAN | 013.130245 | 0923 | 20 | 875 | 1 | 1 | 119692 | 1 | 20 | 98 | 0 | 3500 | 0 | 116290 | 119692 | 119692 | 0 | 0 | 116290 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 13001 | 013 | 26-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-13 | 0 | - - | 1 | 27-Aug-21 | 0 | |||
| 17.503 | 31/12/2025 | 013.205.00189 | SURYANI | SALAM I RT 002 RW 006 SONGBANYU GIRISUBO GUNUNG KIDUL YOGYAKARTA | 013.130252 | 0503 | 20 | 875 | 1 | 1 | 171826 | 1 | 20 | 141 | 0 | 3500 | 0 | 168467 | 171826 | 171826 | 0 | 0 | 168467 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 13001 | 013 | 01-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-13 | 0 | - - | 1 | 17-Jul-25 | 0 | |||
| 17.504 | 31/12/2025 | 013.205.00192 | MUNFARIDAH | POPONGAN RT 01 RW 03 TEGALGONDO WONOSARI | 013.130263 | 0923 | 20 | 875 | 1 | 0 | 50088 | 1 | 20 | 41 | 0 | 3500 | 0 | 46629 | 50088 | 50088 | 0 | 0 | 46629 | 0 | 0 | 3000000 | 13001 | 013 | 08-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-13 | 0 | - - | 1 | 26-Jul-16 | 0 | |||||
| 17.505 | 31/12/2025 | 013.205.00199 | RATNO WIDODO | DK GESING RT 02 RW 03 JATIPURO TRUCUK KLATEN | 013.130288 | 0923 | 20 | 875 | 1 | 2 | 236003 | 1 | 20 | 194 | 0 | 3500 | 0 | 232697 | 236003 | 236003 | 0 | 0 | 232697 | 0 | 0 | 3000000 | 13001 | 013 | 26-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-13 | 0 | - - | 1 | 23-May-14 | 0 | |||||
| 17.506 | 31/12/2025 | 013.205.00208 | PATMIN | GUNEMAN RT 04/06 RANDUSARI PRAMBANAN | 013.130311 | 0923 | 20 | 875 | 1 | 21 | 2164820 | 1 | 20 | 1779 | 0 | 3500 | 0 | 2163099 | 2164820 | 2164820 | 0 | 0 | 2163099 | 0 | 0 | 2540300 | RENOVASI RUMAH | GAJI | 13001 | 013 | 15-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-13 | 0 | - - | 1 | 31-Mar-23 | 0 | |||
| 17.507 | 31/12/2025 | 013.205.00211 | TETY HENDRAWATI | MERBUNG CILIK RT 031 RW 008 TEGALYOSO KLATEN SELATAN KLATEN | 013.130314 | 0923 | 20 | 875 | 1 | 20 | 2084787 | 1 | 20 | 1714 | 0 | 3500 | 0 | 2083001 | 2084787 | 2084787 | 0 | 0 | 2083001 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 16-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-13 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 17.508 | 31/12/2025 | 013.205.00219 | MARSONO | KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN | 013.130323 | 0923 | 20 | 875 | 1 | 162 | 9835118 | 1 | 20 | 5985 | 1197 | 3500 | 0 | 9836406 | 7212306 | 7282319.87 | 4200000 | 6822812 | 9836406 | 0 | 0 | 1782716 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 26-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.509 | 31/12/2025 | 013.205.00220 | BAMBANG YUNANTO | JONGGRANGAN RT 003 RW 001 JONGGRANGAN KLATEN UTARA KLATEN | 013.130324 | 0923 | 20 | 875 | 1 | 12 | 4591547 | 1 | 20 | 713 | 0 | 3500 | 0 | 4588760 | 893255 | 867922.2 | 2530000 | 6228292 | 4588760 | 0 | 0 | 1495065 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 26-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.510 | 31/12/2025 | 013.205.00221 | DANANG RUSTOMO Y | NGEMPLAK RT 01/03 GERGUNUNG KLATEN UTARA | 013.130326 | 0923 | 20 | 875 | 1 | 2 | 246615 | 1 | 20 | 203 | 0 | 3500 | 0 | 243318 | 246615 | 246615 | 0 | 0 | 243318 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 13001 | 013 | 30-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-13 | 0 | - - | 1 | 29-Apr-21 | 0 | |||
| 17.511 | 31/12/2025 | 013.205.00229 | ARYATI NURUL AINI | SAYURAN RT 02 RW 09 KARTASURA KARTASURA SUKOHARJO | 013.130365 | 0926 | 20 | 875 | 1 | 102 | 15414411 | 1 | 20 | 11577 | 2315 | 3500 | 0 | 15420173 | 12117219 | 14085177.93 | 0 | 3297192 | 15420173 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 13001 | 013 | 24-May-13 | 05 | TABUNGAN SIRAJA | 0 | 24-May-13 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 17.512 | 31/12/2025 | 013.205.00237 | DIAH RENGGANIS | KERJAN RT 02/06 GAYAMPRIT KLATEN SELATAN | 013.130386 | 0923 | 20 | 875 | 1 | 4 | 403497 | 1 | 20 | 332 | 0 | 3500 | 0 | 400329 | 403497 | 403497 | 0 | 0 | 400329 | 0 | 0 | 3000000 | 13001 | 13004 | 013 | 07-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-13 | 0 | - - | 1 | 03-Apr-24 | 0 | ||||
| 17.513 | 31/12/2025 | 013.205.00241 | SRI SUPADMI | "NOYOTRUNAN RT 03/08 CAWAS, CAWAS KLATEN" | 013.130398 | 0923 | 20 | 875 | 1 | 9 | 920165 | 1 | 20 | 756 | 0 | 3500 | 0 | 917421 | 920165 | 920165 | 0 | 0 | 917421 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 13001 | 013 | 21-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-13 | 0 | - - | 1 | 26-Oct-21 | 0 | |||
| 17.514 | 31/12/2025 | 013.205.00242 | NIAN PUTERIANA | KUNANG RT 002 RW 001 KEBON BAYAT KLATEN | 013.130399 | 0923 | 20 | 875 | 1 | 0 | 64051 | 1 | 20 | 53 | 0 | 3500 | 0 | 60604 | 64051 | 64051 | 0 | 0 | 60604 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13004 | 013 | 24-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-13 | 0 | - - | 1 | 04-Feb-25 | 0 | ||
| 17.515 | 31/12/2025 | 013.205.00244 | EKO DAHOYO | PADASAN RT 07/03 PANDANAN WONOSARI KLATEN | 013.130407 | 0923 | 20 | 875 | 1 | 0 | 39061 | 1 | 20 | 32 | 0 | 3500 | 0 | 35593 | 39061 | 39061 | 0 | 0 | 35593 | 0 | 0 | 3000000 | 13001 | 013 | 27-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-13 | 0 | - - | 1 | 10-Feb-14 | 0 | |||||
| 17.516 | 31/12/2025 | 013.205.00252 | JUMADI | GG LAYUR NO 28 RT 01 RW 08 BARENG | 013.130418 | 0923 | 20 | 875 | 1 | 2 | 217914 | 1 | 20 | 179 | 0 | 3500 | 0 | 214593 | 217914 | 217914 | 0 | 0 | 214593 | 0 | 0 | 3000000 | MODAL KERJA | LABA USAHA | 13001 | 013 | 08-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-13 | 0 | - - | 1 | 13-Sep-22 | 0 | |||
| 17.517 | 31/12/2025 | 013.205.00253 | GIESHA ILFIA HATMOKO | SALAM I RT 02 RW 06 SONGBANYU GIRISUBO GUNUNGKIDUL | 013.130422 | 0503 | 20 | 875 | 1 | 60 | 4086642 | 1 | 20 | 3359 | 0 | 3500 | 0 | 4086501 | 4086642 | 4086642 | 0 | 0 | 4086501 | 0 | 0 | 3000000 | INVESTASI | UANG SAKU | 13001 | 13001 | 013 | 09-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-13 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 17.518 | 31/12/2025 | 013.205.00254 | RIYANTO | DAMARAN RT 01 RW 02 GAYAMPRIT KLATEN SELATAN KLATEN | 013.130423 | 0923 | 20 | 875 | 1 | 1 | 111759 | 1 | 20 | 92 | 0 | 3500 | 0 | 108351 | 111759 | 111759 | 0 | 0 | 108351 | 0 | 0 | 3000000 | LAINNYA | FEE BENDAHARA GAJI | 13001 | 013 | 09-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-13 | 0 | - - | 1 | 31-Aug-19 | 0 | |||
| 17.519 | 31/12/2025 | 013.205.00256 | ALVI ALAWIYAH WIDIYARINI | NGEMPLAK RT 003 RW 003 TAMBAKBOYO PEDAN KLATEN | 013.130427 | 0923 | 20 | 875 | 1 | 42 | 8920722 | 1 | 20 | 6992 | 1398 | 3500 | 0 | 8922816 | 8220722 | 8507388.67 | 0 | 700000 | 8922816 | 0 | 0 | 5000000 | INVESTASI | KULINER DAN MAHAR | 13001 | 13007 | 013 | 09-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.520 | 31/12/2025 | 013.205.00259 | SUKRON NUGROHO | BULUSARI RT 03 RW 03 BULUSULUR | 013.130434 | 0928 | 20 | 875 | 1 | 16 | 1593913 | 1 | 20 | 1310 | 0 | 3500 | 0 | 1591723 | 1593913 | 1593913 | 0 | 0 | 1591723 | 0 | 0 | 4114800 | INVESTASI | PNS | 13001 | 013 | 11-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-13 | 0 | - - | 1 | 30-Nov-20 | 0 | |||
| 17.521 | 31/12/2025 | 013.205.00264 | GITAYA | BANYON RT 04 RW 04 GAYAMPRIT | 013.130441 | 0923 | 20 | 875 | 1 | 1 | 184368 | 1 | 20 | 152 | 0 | 3500 | 0 | 181020 | 184368 | 184368 | 0 | 0 | 181020 | 0 | 0 | 3000000 | investasi | usaha | 13001 | 013 | 16-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-13 | 0 | - - | 1 | 27-Feb-17 | 0 | |||
| 17.522 | 31/12/2025 | 013.205.00282 | JUMINI | LANGKUNGHARJO RT 017 RT 009 MRANGGEN JATINOM KLATEN | 013.130475 | 0923 | 20 | 875 | 1 | 4 | 355911 | 1 | 20 | 233 | 0 | 3500 | 0 | 352644 | 195911 | 283244.33 | 0 | 160000 | 352644 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUAH | 13001 | 13004 | 013 | 16-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.523 | 31/12/2025 | 013.205.00288 | WAHONO DARMO CAHYONO | TEGAL SETRAN RT 003 RW 007 GERGUNUNG KLATEN UTARA KLATEN | 013.130484 | 0923 | 20 | 875 | 1 | 28 | 28084 | 1 | 20 | 55 | 0 | 3500 | 0 | 24639 | 72984 | 66997.33 | 744900 | 700000 | 24639 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 13001 | 13005 | 013 | 23-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-13 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 17.524 | 31/12/2025 | 013.205.00289 | CAHYO SWARGONO | GOBAYAN RT 002 RW 010 MAKAMHAJI KARTASURA SUKOHARJO | 013.130486 | 0926 | 20 | 874 | 1 | 10 | 1075891 | 1 | 20 | 884 | 0 | 3500 | 0 | 1073275 | 1075891 | 1075891 | 0 | 0 | 1073275 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 13001 | 013 | 27-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-13 | 0 | - - | 1 | 15-Aug-23 | 0 | |||
| 17.525 | 31/12/2025 | 013.205.00299 | UMI HANDAYANI | KALIKOTES KULON RT 03 RW 06 KALIKOTES | 013.130498 | 0923 | 20 | 875 | 1 | 8 | 200797 | 1 | 20 | 378 | 76 | 3500 | 0 | 197599 | 854770 | 459354.4 | 1300000 | 646027 | 197599 | 0 | 0 | 5000000 | INVESTASI | DAGANG KELONTONG | 13001 | 13003 | 013 | 02-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-13 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.526 | 31/12/2025 | 013.205.00311 | WIBOWO JOKO LELONO BROTO | SEMANGKAK RT 004 RW 001 SEMANGKAK KLATEN TENGAH KLATEN | 013.130517 | 0923 | 20 | 875 | 1 | 5 | 490228 | 1 | 20 | 291 | 0 | 3500 | 0 | 487019 | 190228 | 353561.33 | 500000 | 800000 | 487019 | 0 | 0 | 3000000 | INVESTASI | DAGANG SNACK | 13001 | 13004 | 013 | 12-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.527 | 31/12/2025 | 013.205.00317 | FEBRILIANI WIDYA ASTUTI | JONGGRANGAN RT 003 RW 001 JONGGRANGAN KLATEN UTARA KLATEN | 013.130529 | 0923 | 20 | 875 | 1 | 1 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 597256 | 0 | 597256 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | ROTI | 13001 | 13007 | 013 | 17-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-13 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 17.528 | 31/12/2025 | 013.205.00350 | RUZNU LUTFI FUAD | KERNEN RT 02 RW 05 BOWAN DELANGGU KLATEN | 013.130605 | 0923 | 20 | 875 | 1 | 3 | 320033 | 1 | 20 | 263 | 0 | 3500 | 0 | 316796 | 320033 | 320033 | 0 | 0 | 316796 | 0 | 0 | 4152945 | BIAYA PENDIDIKAN | GAJI | 13001 | 013 | 16-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Mar-22 | 0 | |||
| 17.529 | 31/12/2025 | 013.205.00354 | BUDYAWATI | JL RAJAWALI 104 RT 01 RW 02 KABUPATEN KLATEN TENGAH KLATEN | 013.130611 | 0923 | 20 | 875 | 1 | 39 | 4048610 | 1 | 20 | 3311 | 662 | 3500 | 0 | 4047759 | 4023953 | 4028062.5 | 0 | 24657 | 4047759 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | GAJI | 13001 | 013 | 23-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Dec-25 | 0 | |||
| 17.530 | 31/12/2025 | 013.205.00359 | YUDI POWERANTO | DEWUTAN RT 04 RW 13 SEMANGGI PASAR KLIWON SURAKARTA | 013.130624 | 0996 | 20 | 875 | 1 | 0 | 85128 | 1 | 20 | 70 | 0 | 3500 | 0 | 81698 | 85128 | 85128 | 0 | 0 | 81698 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 013 | 16-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-May-19 | 0 | |||
| 17.531 | 31/12/2025 | 013.205.00361 | UMI MAKSUMAH OKTAVIANI SH. MKN | PERUM CITRA ALAM SEJAHTERA NO 3E RT 07 RW 03 MINOMARTANI NGAGLIK SLEMAN | 013.130629 | 0502 | 20 | 875 | 1 | 1 | 89628 | 1 | 20 | 74 | 0 | 3500 | 0 | 86202 | 89628 | 89628 | 0 | 0 | 86202 | 0 | 0 | 5000000 | INVESTASI | USAHA PRIBADI | 13001 | 013 | 23-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Sep-17 | 0 | |||
| 17.532 | 31/12/2025 | 013.205.00362 | SUPRIYANTO | GG LATAR IRENG RT 01 RW 05 BARENG KLATEN TENGAH KLATEN | 013.130793 | 0923 | 20 | 875 | 1 | 7 | 712965 | 1 | 20 | 586 | 0 | 3500 | 0 | 710051 | 712965 | 712965 | 0 | 0 | 710051 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 013 | 27-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 27-Feb-17 | 0 | |||
| 17.533 | 31/12/2025 | 013.205.00366 | SUTARMI | SENDEN NGEBONG RT 02 RW 05 DANGURAN KLATEN SELATAN KLATEN | 013.130637 | 0923 | 20 | 875 | 1 | 19 | 1027105 | 1 | 20 | 694 | 0 | 3500 | 0 | 1024299 | 707105 | 844438.33 | 0 | 320000 | 1024299 | 0 | 0 | 5000000 | INVESTASI | USAHA PRIBADI | 13001 | 13004 | 013 | 01-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.534 | 31/12/2025 | 013.205.00372 | TRI YULIATI | NENGAHAN RT 001 RW 004 NENGAHAN BAYAT KLATEN | 013.130654 | 0923 | 20 | 875 | 1 | 28 | 3378463 | 1 | 20 | 2595 | 0 | 3500 | 0 | 3377558 | 2988463 | 3157463 | 0 | 390000 | 3377558 | 0 | 0 | 5000000 | INVESTASI | DAGANG SNACK | 13001 | 13002 | 013 | 21-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.535 | 31/12/2025 | 013.205.00375 | SUPARJO | TLUKAN RT 001 RW 002 GUMULAN KLATEN TENGAH KLATEN | 013.130653 | 0923 | 20 | 875 | 1 | 246 | 24737163 | 1 | 20 | 20332 | 4066 | 3500 | 0 | 24749929 | 24737163 | 24737163 | 0 | 0 | 24749929 | 0 | 0 | 5000000 | TABUNGAN HARIAN | HASIL PARKIR | 13001 | 13002 | 013 | 21-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 14-Oct-22 | 0 | ||
| 17.536 | 31/12/2025 | 013.205.00378 | SUGIYEM | SUMBERAN RT 08 RW 04 TEGALREJO BAYAT KLATEN | 013.130661 | 0923 | 20 | 875 | 1 | 4 | 268509 | 1 | 20 | 1881 | 0 | 3500 | 0 | 266890 | 16268509 | 2288509 | 18000000 | 2000000 | 266890 | 0 | 0 | 5000000 | SIMPANAN | KEUNTUNGAN DAGANG | 13001 | 13002 | 013 | 24-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.537 | 31/12/2025 | 013.205.00380 | YESSY SEMIATI | NGEPRINGAN RT 002 RW 003 KEBON BAYAT KLATEN | 013.130663 | 0923 | 20 | 875 | 1 | 20 | 6246227 | 1 | 20 | 4831 | 0 | 3500 | 0 | 6247558 | 5596227 | 5877893.67 | 0 | 650000 | 6247558 | 0 | 0 | 5000000 | INVESTASI | DAGANG SNACK | 13001 | 13002 | 013 | 24-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.538 | 31/12/2025 | 013.205.00381 | IRWAN RAHARJO, SE. | PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING SLEMAN | 013.130665 | 0502 | 20 | 875 | 1 | 1987 | 198962490 | 1.25 | 20 | 204414 | 40883 | 3500 | 0 | 199122521 | 198962490 | 198962490 | 0 | 0 | 199122521 | 0 | 0 | 10000000 | INVESTASI | WIRASWASTA | 13001 | 13001 | 013 | 25-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 21-Aug-25 | 0 | ||
| 17.539 | 31/12/2025 | 013.205.00383 | NURCAHYANI NARSIPIN | NOTOMULYO RT 01 RW 11 JAMBUKULON CEPER | 013.130670 | 0923 | 20 | 875 | 1 | 3 | 351805 | 1 | 20 | 289 | 0 | 3500 | 0 | 348594 | 351805 | 351805 | 0 | 0 | 348594 | 0 | 0 | 10000000 | TABUNGAN | GAJI | 13001 | 013 | 26-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Sep-14 | 0 | |||
| 17.540 | 31/12/2025 | 013.205.00389 | PRAWIRO HARTONO SUTARTO | BOGEM RT 01 RW 02 BOGEM BAYAT KLATEN | 013.130674 | 0923 | 20 | 875 | 1 | 0 | 41749 | 1 | 20 | 34 | 0 | 3500 | 0 | 38283 | 41749 | 41749 | 0 | 0 | 38283 | 0 | 0 | 5000000 | INVESTASI | USAHA | 13001 | 13002 | 013 | 03-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Jul-20 | 0 | ||
| 17.541 | 31/12/2025 | 013.205.00394 | SRI SETIYANI | PERUM CITRA INDAH BLOK S NO 09 RT 08 RW 13 MERBUNG KLATEN SELATAN KLATEN | 013.130682 | 0923 | 20 | 875 | 1 | 1 | 88157 | 1 | 20 | 72 | 0 | 3500 | 0 | 84729 | 88157 | 88157 | 0 | 0 | 84729 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 013 | 07-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Feb-20 | 0 | |||
| 17.542 | 31/12/2025 | 013.205.00395 | SUSANTO | KALICANGAK RT 001 RW 004 BELUK BAYAT KLATEN | 013.130689 | 0923 | 20 | 875 | 1 | 760 | 4574173 | 1 | 20 | 2492 | 0 | 3500 | 0 | 4573165 | 2474173 | 3032506.33 | 0 | 2100000 | 4573165 | 0 | 0 | 5000000 | INVESTASI | PULSA CELULAR | 13001 | 13002 | 013 | 17-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.543 | 31/12/2025 | 013.205.00396 | AGUS SUPRIYANTO | PLUNDUNGAN RT 004 RW 008 MOJAYAN KLATEN TENGAH KLATEN | 013.130690 | 0923 | 20 | 875 | 1 | 9 | 905653 | 1 | 20 | 744 | 0 | 3500 | 0 | 902897 | 905653 | 905653 | 0 | 0 | 902897 | 0 | 0 | 3000000 | INVESTASI | USAHA | 13001 | 013 | 17-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 27-Aug-16 | 0 | |||
| 17.544 | 31/12/2025 | 013.205.00399 | ENDANG SISWANTI | PEMUKTI BARU NO 379 RT 01 RW 03 TLOGO PRAMBANAN | 013.130693 | 0923 | 20 | 875 | 1 | 50 | 5027743 | 1 | 20 | 4132 | 0 | 3500 | 0 | 5028375 | 5027743 | 5027743 | 0 | 0 | 5028375 | 0 | 0 | 1500000 | TABUNGAN | UANG PENSIUNAN | 13001 | 13006 | 013 | 20-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 17.545 | 31/12/2025 | 013.205.00405 | SARMIYATI | BENER RT 01 RW 02 BUGISAN PRAMBANAN KLATEN | 013.130702 | 0923 | 20 | 875 | 1 | 12 | 1248899 | 1 | 20 | 1026 | 0 | 3500 | 0 | 1246425 | 1248899 | 1248899 | 0 | 0 | 1246425 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 013 | 08-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 27-Nov-23 | 0 | |||
| 17.546 | 31/12/2025 | 013.205.00412 | NARDI | MUDAL KIDUL RT 001 RW 004 KARANGANOM KLATEN UTARA KLATEN | 013.130719 | 0923 | 20 | 875 | 1 | 6 | 606253 | 1 | 20 | 498 | 0 | 3500 | 0 | 603251 | 606253 | 606253 | 0 | 0 | 603251 | 0 | 0 | 5000000 | SIMPANAN | HASIL DAGANG | 13001 | 013 | 30-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-May-22 | 0 | |||
| 17.547 | 31/12/2025 | 013.205.00413 | PUDJIMAN | TEMPEL RT 12 RW 05 PEPE NGAWEN KLATEN | 013.130720 | 0923 | 20 | 875 | 1 | 0 | 47443 | 1 | 20 | 39 | 0 | 3500 | 0 | 43982 | 47443 | 47443 | 0 | 0 | 43982 | 0 | 0 | 2929900 | RENOVASI RUMAH | GAJI PENSIUNAN | 13001 | 013 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 14-Dec-23 | 0 | |||
| 17.548 | 31/12/2025 | 013.205.00416 | YEYEN | DUSUN CIGADUNG RT 13 RW 004 KARYAMUKTI PATARUMAN CIAMIS | 013.130320 | 0115 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27577 | 27577 | 24100 | 0 | 0 | 0 | 0 | 3000000 | MODAL KERJA | HASIL USAHA | 13001 | 13005 | 013 | 08-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 17.549 | 31/12/2025 | 013.205.00420 | EVA CHRISTIANA | PERUM SEKAR ANOM NO 7 RT 004 RW 009 KARANGANOM KLATEN UTARA KLATEN | 013.130732 | 0923 | 20 | 874 | 1 | 18 | 1814958 | 1 | 20 | 1492 | 0 | 3500 | 0 | 1812950 | 1814958 | 1814958 | 0 | 0 | 1812950 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BUMD | 13001 | 13002 | 013 | 12-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Jul-20 | 0 | ||
| 17.550 | 31/12/2025 | 013.205.00423 | PERDANA INDRAJATI PRASETYO | SUNGKUR BARU RT 01 RW 08 SEKARSULI KLATEN UTARA KLATEN | 013.130735 | 0923 | 20 | 875 | 1 | 0 | 43381 | 1 | 20 | 36 | 0 | 3500 | 0 | 39917 | 43381 | 43381 | 0 | 0 | 39917 | 0 | 0 | 5000000 | INVESTASI | 33111TABUNGAN PRIBADI | 13001 | 013 | 19-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Nov-20 | 0 |
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