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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.001 | 31/12/2025 | 013.205.01926 | SRI SUMARNI | METUK KIDUL RT 011 RW 004 TEGALYOSO KLATEN SELATAN KLATEN | 001.135983 | 0923 | 20 | 875 | 1 | 1 | 246416 | 1 | 20 | 150 | 0 | 3500 | 0 | 243066 | 66416 | 182416 | 300000 | 480000 | 243066 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 13001 | 13004 | 11005 | 013 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.002 | 31/12/2025 | 013.205.01927 | ITA SULISTYAWATI | GATAK RT 001 RW 009 BOKOHARJO PRAMBANAN SLEMAN DIY | 001.136059 | 0502 | 20 | 875 | 1 | 0 | 45315 | 1 | 20 | 37 | 0 | 3500 | 0 | 41852 | 45315 | 45315 | 0 | 0 | 41852 | 0 | 0 | 5000000 | SIMPANAN | PENAMPUNGAN BARANG BEKAS | 13001 | 13006 | 09001 | 013 | 12-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-24 | 0 | - - | 1 | 15-May-25 | 0 | |
| 18.003 | 31/12/2025 | 013.205.01928 | NURUL ERNAWATI | SOMOLINGGANG RT 002 RW 003 KARANGDUREN KEBONARUM KLATEN | 001.136061 | 0923 | 20 | 875 | 1 | 27 | 2168631 | 1 | 20 | 1567 | 0 | 3500 | 0 | 2166698 | 1888631 | 1906964.33 | 1200000 | 1480000 | 2166698 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13004 | 11005 | 013 | 12-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.004 | 31/12/2025 | 013.205.01929 | SUTARTI | DK GENENG RT 001 RW 002 JETIS KLATEN SELATAN KLATEN | 001.136060 | 0923 | 20 | 875 | 1 | 22 | 6473160 | 1 | 20 | 5232 | 0 | 3500 | 0 | 6474892 | 6293160 | 6366160 | 0 | 180000 | 6474892 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 13001 | 13004 | 11005 | 013 | 12-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.005 | 31/12/2025 | 013.205.01932 | KAYASMIN FATMA UMAYYA | PERUM WIDOROSARI B5 RT 005 RW 007 PUCANGAN KARTASURA SUKOHARJO | 001.018519 | 0926 | 20 | 875 | 1 | 35 | 1703762 | 1 | 20 | 4596 | 0 | 3500 | 0 | 1704858 | 5282940 | 5591615.67 | 110006575 | 106427397 | 1704858 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 030 | 013 | 14-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.006 | 31/12/2025 | 013.205.01933 | PURWANTI | NOLOGATEN RT 001 RW 003 DANGURAN KLATEN SELATAN KLATEN | 001.136078 | 0923 | 20 | 875 | 1 | 2 | 123776 | 1 | 20 | 220 | 0 | 3500 | 0 | 120496 | 273776 | 267776 | 300000 | 150000 | 120496 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 13001 | 13004 | 11005 | 013 | 14-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.007 | 31/12/2025 | 013.205.01934 | MARSIYEM | BOTOKAN RT 003 RW 003 JONGGRANGAN KLATEN UTARA KLATEN | 001.136098 | 0923 | 20 | 875 | 1 | 0 | 45082 | 1 | 20 | 37 | 0 | 3500 | 0 | 41619 | 45082 | 45082 | 0 | 0 | 41619 | 0 | 0 | 5000000 | INVESTASI | WARUNG ANGKRINGAN | 13001 | 13005 | 11003 | 013 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 09-Oct-24 | 0 | |
| 18.008 | 31/12/2025 | 013.205.01936 | ADITYA RAHMAT NURHIDAYAT | BANJARSARI RT 002 RW 003 KEBONDALEM KIDUL KLATEN | 001.136113 | 0923 | 20 | 875 | 1 | 2 | 227074 | 1 | 20 | 187 | 0 | 3500 | 0 | 223761 | 227074 | 227074 | 0 | 0 | 223761 | 0 | 0 | 5000000 | SIMPANAN BIAYA KULIAH | UANG SAKU | 13001 | 13006 | 09001 | 013 | 16-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-24 | 0 | - - | 1 | 10-Jan-25 | 0 | |
| 18.009 | 31/12/2025 | 013.205.01937 | NUNIK SUSILAWATI | PERUM WIDOROSARI B5 RT 005 RW 007 PUCANGAN KARTASURA SUKOHARJO | 013.130116 | 0923 | 12 | 875 | 1 | 5 | 13914239 | 1 | 20 | 1907 | 0 | 3500 | 0 | 13912646 | 3441193 | 2319902.87 | 7253667 | 17726713 | 13912646 | 0 | 0 | 5000000 | SIMPANAN | GAJI BULANAN | 13001 | 13001 | 11005 | 013 | 19-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.010 | 31/12/2025 | 013.205.01938 | YF UMI KUSMIYATUN | NGLARANG RT 003 RW 001 BASIN KEBONARUM KLATEN | 001.136158 | 0923 | 20 | 875 | 1 | 3 | 378982 | 1 | 20 | 311 | 0 | 3500 | 0 | 375793 | 378982 | 378982 | 0 | 0 | 375793 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13005 | 11005 | 013 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 19-Sep-24 | 0 | |
| 18.011 | 31/12/2025 | 013.205.01939 | KARTINI | BRONGGANG SURUH RT 001 RW 027 ARGOMULYO CANGKRINGAN SLEMAN | 001.136166 | 0502 | 20 | 875 | 1 | 18 | 2705979 | 1 | 20 | 2040 | 0 | 3500 | 0 | 2704519 | 2398979 | 2481979 | 1000000 | 1307000 | 2704519 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | GAJI | 13001 | 13006 | 215 | 013 | 22-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.012 | 31/12/2025 | 013.205.01941 | FARIS HISYAM NUGRAHA | JL SEKAR JAGAD IV GRIYA PAJANG NO B2 BHOTOKAN RT 006 RW 002 LAWEYAN SURAKAR | 001.017332 | 0996 | 20 | 875 | 1 | 0 | 5239787 | 1 | 20 | 272 | 0 | 3500 | 0 | 5236559 | 400820 | 330538.67 | 3330000 | 8168967 | 5236559 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 11005 | 013 | 26-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.013 | 31/12/2025 | 013.205.01942 | SRI RAHAYU | NGEMPLAK RT 007 RW 003 TARUBATANG SELO BOYOLALI | 001.136202 | 0924 | 20 | 875 | 1 | 13 | 658337 | 1 | 20 | 823 | 0 | 3500 | 0 | 655660 | 958337 | 1001670.33 | 1000000 | 700000 | 655660 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 13001 | 13003 | 11005 | 013 | 27-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.014 | 31/12/2025 | 013.205.01943 | B SRI HARTINI | JL RAJAWALI GG TOMBRO NO 003 BARENG KIDUL RT 003 RW 006 BARENG KLATEN TENGA | 013.130508 | 0923 | 20 | 874 | 1 | 0 | 20279026 | 1 | 20 | 7494 | 1499 | 3500 | 0 | 20281521 | 717382 | 9118149.1 | 10800000 | 30361644 | 20281521 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 13001 | 13001 | 11005 | 013 | 28-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.015 | 31/12/2025 | 013.205.01944 | KRISTIAN BUDYARSO PUTRO | KLASEMAN NO 6 RT 001 RW 007 TONGGALAN KLATEN TENGAH KLATEN | 001.136243 | 0923 | 20 | 875 | 1 | 9 | 554513 | 1 | 20 | 4358 | 0 | 3500 | 0 | 555371 | 5044513 | 5301846.33 | 5000000 | 510000 | 555371 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13004 | 11005 | 013 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.016 | 31/12/2025 | 013.205.01945 | LINTANG WAHYU KUSUMANINGRUM | BANJARSARI RT 002 RW 003 KEBONDALEM KIDUL PRAMBANAN KLATEN | 013.132486 | 0923 | 20 | 875 | 1 | 1 | 118203 | 1 | 20 | 97 | 0 | 3500 | 0 | 114800 | 118203 | 118203 | 0 | 0 | 114800 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 13001 | 13006 | 09001 | 013 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 10-Jan-25 | 0 | |
| 18.017 | 31/12/2025 | 013.205.01946 | FAIZAL NAYUFI | LEDOKSARI RT 004 RW 007 BOKOHARJO PRAMBANAN SLEMAN | 001.136247 | 0502 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 13436 | 13436 | 9936 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | GAJI KARYAWAN | 13001 | 13006 | 09001 | 013 | 02-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-24 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 18.018 | 31/12/2025 | 013.205.01947 | MARJINEM | REJOSARI RT 015 RW 005 BARUKAN MANISRENGGO KLATEN | 001.136276 | 0923 | 20 | 875 | 1 | 4 | 115317 | 1 | 20 | 86 | 0 | 3500 | 0 | 111903 | 83317 | 104917 | 598000 | 630000 | 111903 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | PENDAPATAN HARIAN | 13001 | 13006 | 215 | 013 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.019 | 31/12/2025 | 013.205.01949 | WARSI | TAMANSARI RT 002 RW 005 WATUGAJAH GEDANGSARI GUNUNGKIDUL DIY | 001.136321 | 0503 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 13001 | 13005 | 11005 | 013 | 09-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-24 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 18.020 | 31/12/2025 | 013.205.01950 | LASMINI | BARENG CALUK RT 001 RW 001 MOJAYAN KLATEN TENGAH KLATEN | 001.136322 | 0923 | 20 | 875 | 1 | 1 | 746809 | 1 | 20 | 300 | 0 | 3500 | 0 | 743609 | 441809 | 364642.33 | 700000 | 1005000 | 743609 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 13001 | 13005 | 11005 | 013 | 09-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.021 | 31/12/2025 | 013.205.01951 | KUSDARMILAH | KAMPUNG TIRTO MULYO GANG 4 RT 001 RW 012 GERGUNUNG KLATEN UTARA KLATEN | 013.131996 | 0923 | 20 | 875 | 1 | 60 | 3332238 | 1 | 20 | 2531 | 506 | 3500 | 0 | 3330763 | 3079087 | 3079087 | 0 | 253151 | 3330763 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 11005 | 013 | 09-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 18.022 | 31/12/2025 | 013.205.01952 | TRI MARYANI | KAUMAN RT 001 RW 001 SELOMARTANI KALASAN SLEMAN DIY | 001.136362 | 0502 | 20 | 875 | 1 | 2 | 280143 | 1 | 20 | 230 | 0 | 3500 | 0 | 276873 | 280143 | 280143 | 0 | 0 | 276873 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13006 | 11005 | 013 | 11-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-24 | 0 | - - | 1 | 18-Sep-24 | 0 | |
| 18.023 | 31/12/2025 | 013.205.01955 | SRI WARDIYAH | KARANG MOJO RT 001 RW 007 CEPER CEPER KLATEN | 001.136400 | 0923 | 20 | 875 | 1 | 9 | 87419 | 1 | 20 | 72 | 0 | 3500 | 0 | 83991 | 87419 | 87419 | 0 | 0 | 83991 | 0 | 0 | 5000000 | INVESTASI | JUALAN DAWET | 13001 | 13009 | 013 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 18-Sep-25 | 0 | ||
| 18.024 | 31/12/2025 | 013.205.01956 | SRI RAHAYU | DK KARANG MOJO RT 001 RW 007 CEPER CEPER KLATEN | 001.136401 | 0923 | 20 | 875 | 1 | 4 | 19586 | 1 | 20 | 0 | 0 | 3500 | 0 | 16086 | 19586 | 19586 | 0 | 0 | 16086 | 0 | 0 | 5000000 | INVESTASI | JUALAN BUBUR | 13001 | 13009 | 013 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 18.025 | 31/12/2025 | 013.205.01958 | THERESIA YUSI KUSUMAWARDANI | JETIS RT 002 RW 009 NGAWEN NGAWEN KLATEN | 001.136421 | 0923 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 13586 | 13586 | 10086 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 13001 | 13007 | 11005 | 013 | 18-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-24 | 0 | - - | 1 | 05-Jun-25 | 0 | |
| 18.026 | 31/12/2025 | 013.205.01959 | NETI NUGRAHENI | KP SIRNARASA RT 002 RW 002 BABAKANLOA PANGATIKAN GARUT | 001.136423 | 0114 | 20 | 875 | 1 | 0 | 57867 | 1 | 20 | 48 | 0 | 3500 | 0 | 54415 | 57867 | 57867 | 0 | 0 | 54415 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13006 | 11005 | 013 | 19-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-24 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 18.027 | 31/12/2025 | 013.205.01960 | SUPANGAT | KRANGGANAN RT 002 RW 009 SEKARAN WONOSARI KLATEN | 001.135974 | 0923 | 20 | 875 | 1 | 8 | 311419 | 1 | 20 | 242 | 48 | 3500 | 0 | 308113 | 239091 | 294542.47 | 0 | 72328 | 308113 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 11005 | 013 | 20-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-24 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 18.028 | 31/12/2025 | 013.205.01961 | YUSUF ZAINAL MUTAQIN | NOLOGATEN RT 001 RW 003 DANGURAN KLATEN SELATAN KLATEN | 001.136491 | 0923 | 20 | 875 | 1 | 5 | 6370432 | 1 | 20 | 615 | 0 | 3500 | 0 | 6367547 | 1358932 | 748798.67 | 2450000 | 7461500 | 6367547 | 0 | 0 | 5000000 | KONSUMTIF | PT BPR KARTASURA SARIBUMI | 13001 | 13001 | 12020 | 013 | 26-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.029 | 31/12/2025 | 013.205.01962 | ASTIWI ARYANI | KOPLAK RT 001 RW 001 KEBONDALEM KIDUL PRAMBANAN KLATEN | 001.136545 | 0923 | 20 | 875 | 1 | 1 | 100413 | 1 | 20 | 83 | 0 | 3500 | 0 | 96996 | 100413 | 100413 | 0 | 0 | 96996 | 0 | 0 | 5000000 | KONSUMTIF | MENGURUS RUMAH TANGGA | 13001 | 13006 | 11005 | 013 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 31-Oct-24 | 0 | |
| 18.030 | 31/12/2025 | 013.205.01963 | ANDARINI | KARANGJOHO RT 013 RW 007 TANJUNGAN WEDI KLATEN | 001.136552 | 0923 | 20 | 875 | 1 | 36 | 2839903 | 1 | 20 | 1919 | 0 | 3500 | 0 | 2838322 | 1989903 | 2334903 | 0 | 850000 | 2838322 | 0 | 0 | 5000000 | KONSUMTIF | JUAL SAYUR | 13001 | 13008 | 11005 | 013 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.031 | 31/12/2025 | 013.205.01966 | ILHAM YANUAR | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN | 001.136562 | 0923 | 20 | 875 | 1 | 29 | 4780243 | 1 | 20 | 3860 | 0 | 3500 | 0 | 4780603 | 4280243 | 4696909.67 | 0 | 500000 | 4780603 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 13001 | 13007 | 11005 | 013 | 03-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-24 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 18.032 | 31/12/2025 | 013.205.01967 | SURANTI | GENENG LOR RT 002 RW 005 GENENG PRAMBANAN KLATEN | 001.136573 | 0923 | 20 | 875 | 1 | 87 | 9517031 | 1 | 20 | 7356 | 1471 | 3500 | 0 | 9519416 | 8517031 | 8950364.33 | 0 | 1000000 | 9519416 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13001 | 215 | 013 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 18.033 | 31/12/2025 | 013.205.01968 | VITA UMAMI | KARANGMOJO RT 001 RW 007 CEPER CEPER KLATEN | 001.136577 | 0923 | 20 | 875 | 1 | 0 | 46125 | 1 | 20 | 38 | 0 | 3500 | 0 | 42663 | 46125 | 46125 | 0 | 0 | 42663 | 0 | 0 | 5000000 | KONSUMTIF | NAFKAH SUAMI | 13001 | 13009 | 013 | 07-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-24 | 0 | - - | 1 | 26-Jun-25 | 0 | ||
| 18.034 | 31/12/2025 | 013.205.01970 | PURWORINI | SANTAN RT 020 RW 007 MAYUNGAN NGAWEN KLATEN | 001.136597 | 0923 | 20 | 875 | 1 | 4 | 677092 | 1 | 20 | 544 | 0 | 3500 | 0 | 674136 | 647092 | 662425.33 | 0 | 30000 | 674136 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU SUAMI | 13001 | 13007 | 013 | 09-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 18.035 | 31/12/2025 | 013.205.01971 | WARSITI | DK PURNO CILIK RT 003 RW 020 JIMBUNG KALIKOTES KLATEN | 001.136607 | 0923 | 20 | 875 | 1 | 7 | 760982 | 1 | 20 | 625 | 0 | 3500 | 0 | 758107 | 760982 | 760982 | 0 | 0 | 758107 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13002 | 013 | 10-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-24 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 18.036 | 31/12/2025 | 013.205.01973 | SUPRAPTI | CANAN RT 004 RW 002 CANAN WEDI KLATEN | 013.132165 | 0923 | 20 | 875 | 1 | 8 | 263308 | 1 | 20 | 87 | 0 | 3500 | 0 | 259895 | 43308 | 105974.67 | 0 | 220000 | 259895 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BUAH | 13001 | 13002 | 013 | 22-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.037 | 31/12/2025 | 013.205.01974 | CHATARINA FEBRIYANTI TRI WINDARI | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN | 001.136869 | 0923 | 20 | 875 | 1 | 2 | 55025 | 1 | 20 | 261 | 0 | 3500 | 0 | 51786 | 555025 | 317358.33 | 700000 | 200000 | 51786 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 13001 | 13007 | 013 | 12-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 18.038 | 31/12/2025 | 013.205.01975 | SRI RAHAYU | DUWETAN RT 002 RW 001 CANDIREJO NGAWEN KLATEN | 001.136892 | 0923 | 20 | 875 | 1 | 4 | 710097 | 1 | 20 | 546 | 0 | 3500 | 0 | 707143 | 640097 | 664097 | 0 | 70000 | 707143 | 0 | 0 | 5000000 | KONSUMTIF | USAHA JUAL AYAM GORENG | 13001 | 13002 | 013 | 14-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.039 | 31/12/2025 | 013.205.01976 | ANGGI INDRAWAN | SLEGRENGAN RT 069 RW 030 KALITENGAH WEDI KLATEN | 001.136959 | 0923 | 20 | 875 | 1 | 1 | 157835 | 1 | 20 | 130 | 0 | 3500 | 0 | 154465 | 157835 | 157835 | 0 | 0 | 154465 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU ORANG TUA | 13001 | 13005 | 013 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 18.040 | 31/12/2025 | 013.205.01977 | IKA DEWI ROHANA | MAWEN RT 005 RW 003 PESU WEDI KLATEN | 001.136960 | 0923 | 20 | 875 | 1 | 189 | 5301207 | 1 | 20 | 3438 | 0 | 3500 | 0 | 5301145 | 6251207 | 4182873.67 | 7000000 | 6050000 | 5301145 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU SUAMI | 13001 | 13005 | 219 | 013 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.041 | 31/12/2025 | 013.205.01978 | TRI LESTARI | BONOREJO RT 19 RW 07 JIWAN KARANGNONGKO KLATEN | 013.130762 | 0923 | 20 | 875 | 1 | 22 | 7757350 | 1 | 20 | 6577 | 1315 | 3500 | 0 | 7759112 | 8307350 | 8002350 | 2000000 | 1450000 | 7759112 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 13001 | 13005 | 219 | 013 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.042 | 31/12/2025 | 013.205.01979 | SUNARNI | KOLOJONGGO RT 019 RW 006 KARANGPAKEL TRUCUK KLATEN | 001.136971 | 0923 | 20 | 875 | 1 | 0 | 42130 | 1 | 20 | 35 | 0 | 3500 | 0 | 38665 | 42130 | 42130 | 0 | 0 | 38665 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU SUAMI | 13001 | 13005 | 013 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 18.043 | 31/12/2025 | 013.205.01980 | DIANA SETIANI AGUSTIN | BENDO RT 010 RW 009 DALEMAN TULUNG KLATEN | 001.137013 | 0923 | 20 | 875 | 1 | 1 | 158254 | 1 | 20 | 130 | 0 | 3500 | 0 | 154884 | 158254 | 158254 | 0 | 0 | 154884 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU ORANG TUA | 13001 | 13002 | 013 | 28-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-24 | 0 | - - | 1 | 12-Dec-24 | 0 | ||
| 18.044 | 31/12/2025 | 013.205.01981 | ALVANZA DAMA PUTRA | TUBAN KULON RT 003 RW 010 MANJUNG NGAWEN KLATEN | 001.137046 | 0923 | 20 | 875 | 1 | 0 | 1540313 | 1 | 20 | 919 | 0 | 3500 | 0 | 1537732 | 1000313 | 1118646.33 | 300000 | 840000 | 1537732 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN | 13001 | 13004 | 013 | 04-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.045 | 31/12/2025 | 013.205.01982 | EKO HARYANTO | JELOK RT 005 RW 003 WATUGAJAH GEDANGSARI GUNUNGKIDUL DIY | 001.137058 | 0503 | 20 | 875 | 1 | 0 | 49688 | 1 | 20 | 41 | 0 | 3500 | 0 | 46229 | 49688 | 49688 | 0 | 0 | 46229 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13006 | 013 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 17-Dec-24 | 0 | ||
| 18.046 | 31/12/2025 | 013.205.01983 | AYU NOVIANA SARI | SUNGKUR BARU RT 001 RW 008 SEKARSULI KLATEN UTARA KLATEN | 013.130975 | 0923 | 20 | 875 | 1 | 6 | 746092 | 1 | 20 | 251 | 0 | 3500 | 0 | 742843 | 730259 | 305397.63 | 554167 | 570000 | 742843 | 0 | 0 | 5000000 | INVESTASI | USAHA TOKO KELONTONG | 13001 | 13001 | 013 | 06-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.047 | 31/12/2025 | 013.205.01984 | DEDY SETYAWAN | KLEMUDAN RT 026 RW 009 GADEN TRUCUK KLATEN | 001.137081 | 0923 | 20 | 875 | 1 | 3 | 21979 | 1 | 20 | 0 | 0 | 3500 | 0 | 18479 | 21979 | 21979 | 0 | 0 | 18479 | 0 | 0 | 5000000 | KONSUMTIF | SATPAM | 13001 | 13007 | 013 | 09-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 18.048 | 31/12/2025 | 013.205.01985 | NGATINI | GAMBRENGAN RT 006 RW 002 KOKOSAN PRAMBANAN KLATEN | 001.137104 | 0923 | 20 | 875 | 1 | 66 | 907338 | 1 | 20 | 3431 | 0 | 3500 | 0 | 907269 | 4607338 | 4174004.67 | 5600000 | 1900000 | 907269 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU ANAK KANDUNG | 13001 | 13006 | 215 | 013 | 10-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.049 | 31/12/2025 | 013.205.01986 | KUSWANTI | SRAGON RT 002 RW 006 MLESE CEPER KLATEN | 001.137131 | 0923 | 20 | 875 | 1 | 1 | 178207 | 1 | 20 | 771 | 0 | 3500 | 0 | 175478 | 668207 | 937873.67 | 1300000 | 810000 | 175478 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 13001 | 13009 | 013 | 12-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.050 | 31/12/2025 | 013.205.01987 | JUMINAH | JEBUGAN RT 002 RW 011 KUJON CEPER KLATEN | 001.137141 | 0923 | 20 | 875 | 1 | 21 | 1390248 | 1 | 20 | 1655 | 0 | 3500 | 0 | 1388403 | 2090248 | 2013581.33 | 1700000 | 1000000 | 1388403 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13009 | 013 | 13-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
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