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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.051 | 31/12/2025 | 013.205.01988 | VERLYANA HERVININGTYAS ISTIQOMAH | TOPENG RT 002 RW 008 KAJEN CEPER KLATEN | 001.137142 | 0923 | 20 | 875 | 1 | 1 | 120314 | 1 | 20 | 99 | 0 | 3500 | 0 | 116913 | 120314 | 120314 | 0 | 0 | 116913 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 13001 | 13001 | 013 | 13-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-24 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 18.052 | 31/12/2025 | 013.205.01989 | CITRA HAYANI | KUJON KIDUL RT 001 RW 007 KUJON CEPER KLATEN | 001.137163 | 0923 | 20 | 875 | 1 | 60 | 6022859 | 1 | 20 | 6761 | 1352 | 3500 | 0 | 6024768 | 6022859 | 8226192.33 | 5300000 | 5300000 | 6024768 | 0 | 0 | 5000000 | INVESTASI | NASI COKOT | 13001 | 13009 | 013 | 16-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.053 | 31/12/2025 | 013.205.01990 | NURYATI | SUMBEREJO RT 003 RW 006 KAJEN CEPER KLATEN | 001.134261 | 0923 | 20 | 875 | 1 | 19 | 292743 | 1 | 20 | 666 | 0 | 3500 | 0 | 289909 | 1132743 | 810076.33 | 1100000 | 260000 | 289909 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 13001 | 13009 | 013 | 16-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.054 | 31/12/2025 | 013.205.01991 | SUPARNO | MUNENG RT 004 RW 002 BETENG JATINOM KLATEN | 001.137133 | 0923 | 20 | 875 | 1 | 9 | 1108234 | 1 | 20 | 403 | 0 | 3500 | 0 | 1105137 | 793234 | 490900.67 | 700000 | 1015000 | 1105137 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BUAH | 13001 | 13002 | 013 | 17-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.055 | 31/12/2025 | 013.205.01992 | MUHAMMAD TRI KURNIAWAN | GENTAN RT 003 RW 007 MLESE CAWAS KLATEN | 001.137190 | 0923 | 20 | 875 | 1 | 2 | 95834 | 1 | 20 | 87 | 0 | 3500 | 0 | 92421 | 45834 | 105834 | 150000 | 200000 | 92421 | 0 | 0 | 5000000 | SIMPANAN | BURUH HARIAN LEPAS | 13001 | 13009 | 013 | 19-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.056 | 31/12/2025 | 013.205.01994 | SUNARNI | SROWOT RT 006 RW 003 BAKUNG JOGONALAN KLATEN | 013.132982 | 0923 | 20 | 875 | 1 | 1 | 102575 | 1 | 20 | 243 | 0 | 3500 | 0 | 99318 | 502575 | 295908.33 | 600000 | 200000 | 99318 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 13001 | 13006 | 013 | 24-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 18.057 | 31/12/2025 | 013.205.01995 | SULASTRI | BONOREJO RT 018 RW 007 JIWAN KARANGNONGKO KLATEN | 001.137252 | 0923 | 20 | 875 | 1 | 15 | 1571461 | 1 | 20 | 1292 | 0 | 3500 | 0 | 1569253 | 1571461 | 1571461 | 0 | 0 | 1569253 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN | 13001 | 13003 | 219 | 013 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 20-Jun-25 | 0 | |
| 18.058 | 31/12/2025 | 013.205.01996 | JUSTITIA ERNI FATMA SARI | GELANGAN RT 002 RW 002 JEBUGAN KLATEN UTARA KLATEN | 013.132141 | 0923 | 20 | 875 | 1 | 3 | 41043 | 1 | 20 | 34 | 0 | 3500 | 0 | 37577 | 41043 | 41043 | 0 | 0 | 37577 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13004 | 013 | 30-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-24 | 0 | - - | 1 | 19-Aug-25 | 0 | ||
| 18.059 | 31/12/2025 | 013.205.01997 | MARFUNGAH | JAMBEAN SELATAN RT 003 RW 011 RAMBEANAK MUNGKID MAGELANG JAWA TENGAH | 001.137274 | 0918 | 20 | 875 | 1 | 50 | 5003381 | 1 | 20 | 4112 | 0 | 3500 | 0 | 5003993 | 5003381 | 5003381 | 0 | 0 | 5003993 | 0 | 0 | 5000000 | KONSUMTIF | PEMBANTU RUMAH TANGGA | 13001 | 13004 | 013 | 30-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-24 | 0 | - - | 1 | 13-Feb-25 | 0 | ||
| 18.060 | 31/12/2025 | 013.205.01999 | TITIN PRASETYANINGRUM | NGINGAS KIDUL RT 002 RW 005 BARENGLOR KLATEN UTARA KLATEN | 001.137291 | 0923 | 20 | 875 | 1 | 0 | 178056 | 1 | 20 | 95 | 0 | 3500 | 0 | 174651 | 28056 | 115056 | 0 | 150000 | 174651 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU DARI SUAMI | 13001 | 13005 | 013 | 02-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 18.061 | 31/12/2025 | 013.205.02000 | DEWI HANDAYANI | JEBUGAN RT 002 RW 011 KUJON CEPER KLATEN | 001.137311 | 0923 | 20 | 875 | 1 | 7 | 456384 | 1 | 20 | 2760 | 0 | 3500 | 0 | 455644 | 4706384 | 3358050.67 | 7000000 | 2750000 | 455644 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU DARI SUAMI | 13001 | 13009 | 013 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.062 | 31/12/2025 | 013.205.02001 | HUSNUL HOTIMAH | NGINGAS KIDUL RT 003 RW 005 BARENG LOR KLATEN UTARA KLATEN | 013.132047 | 0923 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7364 | 7364 | 3864 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | SATE AYAM | 13001 | 13005 | 013 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 18.063 | 31/12/2025 | 013.205.02002 | SUKAWATI | KUJON KIDUL RT 001 RW 007 KUJON CEPER KLATEN | 001.137339 | 0923 | 20 | 875 | 1 | 0 | 328743 | 1 | 20 | 1154 | 0 | 3500 | 0 | 326397 | 978743 | 1403743 | 1500000 | 850000 | 326397 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU DARI SUAMI | 13001 | 13009 | 013 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.064 | 31/12/2025 | 013.205.02003 | ENDANG SUMIATI | KUJON KIDUL RT 001 RW 007 KUJON CEPER KLATEN | 001.137340 | 0923 | 20 | 875 | 1 | 1 | 167954 | 1 | 20 | 94 | 0 | 3500 | 0 | 164548 | 92954 | 113954 | 0 | 75000 | 164548 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG SOTO | 13001 | 13009 | 013 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.065 | 31/12/2025 | 013.205.02005 | PURWANTI | GILING RT 001 RW 006 GEMAMPIR KARANGNONGKO KLATEN | 001.137368 | 0923 | 20 | 875 | 1 | 0 | 400232 | 1 | 20 | 290 | 0 | 3500 | 0 | 397022 | 147232 | 352532 | 600000 | 853000 | 397022 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13009 | 013 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.066 | 31/12/2025 | 013.205.02006 | SRI WILUJENG | JEBUGAN RT 001 RW 011 KUJON CEPER KLATEN | 001.137376 | 0923 | 20 | 875 | 1 | 19 | 3606560 | 1 | 20 | 2791 | 0 | 3500 | 0 | 3605851 | 3226560 | 3395226.67 | 0 | 380000 | 3605851 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13009 | 013 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.067 | 31/12/2025 | 013.205.02007 | SUNARNI | BECILEN RT 002 RW 003 KAJORAN KLATEN SELATAN KLATEN | 001.137403 | 0923 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27520 | 27520 | 24043 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PAKAIAN | 13001 | 13001 | 013 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 18.068 | 31/12/2025 | 013.205.02008 | MAULATI ASLAMIAH | KURUNG KIDUL RT 002 RW 005 CETAN CEPER KLATEN | 001.137413 | 0923 | 20 | 875 | 1 | 0 | 82392 | 1 | 20 | 68 | 0 | 3500 | 0 | 78960 | 82392 | 82392 | 0 | 0 | 78960 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13001 | 013 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 16-Jan-25 | 0 | ||
| 18.069 | 31/12/2025 | 013.205.02009 | PONIJEM RANTOREJO | MOJODUWUR RT 010 RW 005 BETENG JATINOM KLATEN | 001.137414 | 0923 | 20 | 875 | 1 | 34 | 1432137 | 1 | 20 | 2289 | 0 | 3500 | 0 | 1430926 | 5892137 | 2784803.67 | 5000000 | 540000 | 1430926 | 0 | 0 | 5000000 | KONSUMTIF | KEBUN PISANG | 13001 | 13004 | 013 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.070 | 31/12/2025 | 013.205.02011 | RYAN NUR ROCHMAT | KLEDOKAN RT 007 RW 004 TIBAYAN JATINOM KLATEN | 001.137455 | 0923 | 20 | 875 | 1 | 1 | 168641 | 1 | 20 | 139 | 0 | 3500 | 0 | 165280 | 168641 | 168641 | 0 | 0 | 165280 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 13001 | 13005 | 013 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 18.071 | 31/12/2025 | 013.205.02012 | RISZKHA NUR ROHMAN | KLEDOKAN RT 007 RW 004 TIBAYAN JATINOM KLATEN | 001.137456 | 0923 | 20 | 875 | 1 | 3 | 370025 | 1 | 20 | 304 | 0 | 3500 | 0 | 366829 | 370025 | 370025 | 0 | 0 | 366829 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 13001 | 13005 | 013 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 18.072 | 31/12/2025 | 013.205.02013 | ALFIAH | GENTONGAN RT 003 RW 002 GEMBLEGAN KALIKOTES KLATEN | 001.137463 | 0923 | 20 | 875 | 1 | 8 | 892627 | 1 | 20 | 734 | 0 | 3500 | 0 | 889861 | 892627 | 892627 | 0 | 0 | 889861 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU SUAMI | 13001 | 13008 | 013 | 15-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-25 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 18.073 | 31/12/2025 | 013.205.02014 | GALIH FAJAR SRI NURCAHYO | KENTENG RT 017 RW 008 SIDOWAYAH POLANHARJO KLATEN | 001.137475 | 0923 | 20 | 875 | 1 | 11 | 2080714 | 1 | 20 | 1621 | 324 | 3500 | 0 | 2078511 | 1899892 | 1972220.8 | 0 | 180822 | 2078511 | 0 | 0 | 5000000 | INVESTASI | USAHA TERNAK IKAN | 13001 | 13001 | 013 | 16-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-25 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 18.074 | 31/12/2025 | 013.205.02015 | PARMI | GELANG RT 009 RW 003 MAYUNGAN NGAWEN KLATEN | 001.137476 | 0923 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 6972 | 6972 | 3472 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13007 | 013 | 16-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-25 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 18.075 | 31/12/2025 | 013.205.02016 | ROSYIDA USWAH HASANAH | KRANGGANAN RT 002 RW 009 SEKARAN WONOSARI KLATEN | 001.137486 | 0923 | 20 | 875 | 1 | 18 | 2435492 | 1 | 20 | 469 | 0 | 3500 | 0 | 2432461 | 1340392 | 570305.33 | 3643650 | 4738750 | 2432461 | 0 | 0 | 1328250 | KONSUMTIF | KARYAWAN | 13001 | 12001 | 013 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.076 | 31/12/2025 | 013.205.02017 | SAMSUL ARIFIN | BAYANAN RT 002 RW 006 GESIKAN GANTIWARNO KLATEN | 001.137524 | 0923 | 20 | 875 | 1 | 9 | 709500 | 1 | 20 | 389 | 0 | 3500 | 0 | 706389 | 689500 | 472833.33 | 500000 | 520000 | 706389 | 0 | 0 | 5000000 | KONSUMTIF | PARUT KELAPA | 13001 | 13003 | 013 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.077 | 31/12/2025 | 013.205.02019 | SITI AISYAH | DEMANGAN RT 003 RW 009 KAJORAN KLATEN SELATAN KLATEN | 001.137597 | 0923 | 20 | 875 | 1 | 220 | 21298085 | 1 | 20 | 17834 | 3567 | 3500 | 0 | 21308852 | 25298085 | 21698085 | 4000000 | 0 | 21308852 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 13001 | 13001 | 219 | 013 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 18.078 | 31/12/2025 | 013.205.02020 | ANNISA MAHARANI AUREL PUSPARAHARJA | KRANGGANAN RT 002 RW 009 SEKARAN WONOSARI KLATEN | 013.131816 | 0923 | 20 | 875 | 1 | 44 | 9418137 | 1 | 20 | 7440 | 1488 | 3500 | 0 | 9420589 | 8418137 | 9051470.33 | 0 | 1000000 | 9420589 | 0 | 0 | 500000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 013 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 18.079 | 31/12/2025 | 013.205.02021 | SALSABILA EKA PUTRI MAHARANI | TEMPEL RT 019 RW 008 NGALAS KLATEN SELATAN KLATEN | 001.137613 | 0923 | 20 | 875 | 1 | 2 | 116576 | 1 | 20 | 96 | 0 | 3500 | 0 | 113172 | 116576 | 116576 | 0 | 0 | 113172 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13005 | 013 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 18.080 | 31/12/2025 | 013.205.02022 | ZAENAL ARIFIN | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN | 001.137619 | 0923 | 20 | 875 | 1 | 88 | 24006812 | 1 | 20 | 13529 | 2706 | 3500 | 0 | 24014135 | 16056812 | 16460145.33 | 0 | 7950000 | 24014135 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13007 | 013 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.081 | 31/12/2025 | 013.205.02023 | RIRIS KUSUMA PURWANINGSIH | GADING SANTREN RT 001 RW 009 BELANGWETAN KLATEN UTARA KLATEN | 001.137623 | 0923 | 20 | 875 | 1 | 19 | 4263512 | 1 | 20 | 3318 | 0 | 3500 | 0 | 4263330 | 3758512 | 4037012 | 0 | 505000 | 4263330 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 013 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.082 | 31/12/2025 | 013.205.02024 | RIA NURYANI | DIMORO RT 026 RW 011 TRUCUK TRUCUK KLATEN | 001.137624 | 0923 | 20 | 875 | 1 | 16 | 1977334 | 1 | 20 | 7647 | 0 | 3500 | 0 | 1981481 | 10177334 | 9304000.67 | 10000000 | 1800000 | 1981481 | 0 | 0 | 5000000 | KONSUMTIF | GAJI BURUH | 13001 | 13009 | 013 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.083 | 31/12/2025 | 013.205.02025 | PRIYO SEMBODO | KARANG PUTIH RT 019 RW 006 TLOGO PRAMBANAN KLATEN | 013.132574 | 0923 | 20 | 875 | 1 | 17 | 1100801 | 1 | 20 | 686 | 0 | 3500 | 0 | 1097987 | 618801 | 834801 | 0 | 482000 | 1097987 | 0 | 0 | 5000000 | TABUNGAN SIRAJA | POTONG RAMBUT | 13001 | 13006 | 215 | 013 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.084 | 31/12/2025 | 013.205.02026 | SENTI WULAN DARI | PANDEAN RT 003 RW 003 KARANGANOM KLATEN UTARA KLATEN | 001.137641 | 0923 | 20 | 875 | 1 | 2 | 66870 | 1 | 20 | 55 | 0 | 3500 | 0 | 63425 | 66870 | 66870 | 0 | 0 | 63425 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13005 | 013 | 07-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-25 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 18.085 | 31/12/2025 | 013.205.02027 | JUNITA LELY RENDRAWATI | KARANGMOJO RT 002 RW 007 CEPER CEPER KLATEN | 001.137642 | 0923 | 20 | 875 | 1 | 4 | 162640 | 1 | 20 | 112 | 0 | 3500 | 0 | 159252 | 172640 | 135973.33 | 200000 | 190000 | 159252 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 13001 | 13009 | 013 | 07-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.086 | 31/12/2025 | 013.205.02029 | ANANG SAPUTRO | SREBEGAN RT 006 RW 003 SREBEGAN CEPER KLATEN | 001.137646 | 0923 | 20 | 875 | 1 | 28 | 4173731 | 1 | 20 | 3152 | 0 | 3500 | 0 | 4173383 | 3523731 | 3835397.67 | 0 | 650000 | 4173383 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 013 | 07-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.087 | 31/12/2025 | 013.205.02030 | BRIGITTA YULI IKA PURNOMO | BANYON RT 003 RW 004 GAYAMPRIT KLATEN SELATAN KLATEN | 013.130902 | 0923 | 20 | 875 | 1 | 2 | 86809 | 1 | 20 | 71 | 0 | 3500 | 0 | 83380 | 86809 | 86809 | 0 | 0 | 83380 | 0 | 0 | 2500000 | INVESTASI | GAJI | 13001 | 13004 | 013 | 10-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-25 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 18.088 | 31/12/2025 | 013.205.02031 | ALLVI OKTAVINDY | BANYON RT 003 RW 004 GAYAMPRIT KLATEN SELATAN KLATEN | 001.137655 | 0923 | 20 | 875 | 1 | 5 | 384138 | 1 | 20 | 316 | 0 | 3500 | 0 | 380954 | 384138 | 384138 | 0 | 0 | 380954 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13004 | 013 | 10-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-25 | 0 | - - | 1 | 23-Sep-25 | 0 | ||
| 18.089 | 31/12/2025 | 013.205.02032 | SIAM SETIYAWATI | DK SAMBER RT 016 RW 008 SABRANGLOR TRUCUK KLATEN | 001.137656 | 0923 | 20 | 875 | 1 | 0 | 104321 | 1 | 20 | 376 | 0 | 3500 | 0 | 101197 | 204321 | 457654.33 | 850000 | 750000 | 101197 | 0 | 0 | 5000000 | INVESTASI | FOTO KOPI DAN ALAT TULIS | 13001 | 13009 | 013 | 10-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.090 | 31/12/2025 | 013.205.02033 | MU ISAH | KARANGMOJO RT 001 RW 007 CEPER CEPER KLATEN | 001.137657 | 0923 | 20 | 875 | 1 | 16 | 2840702 | 1 | 20 | 2249 | 0 | 3500 | 0 | 2839451 | 2620702 | 2736702 | 0 | 220000 | 2839451 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 013 | 10-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.091 | 31/12/2025 | 013.205.02034 | ERLINA PURWITASARI | NOTOMULYO RT 001 RW 011 JAMBUKULON CEPER KLATEN | 001.137667 | 0923 | 20 | 875 | 1 | 2 | 347471 | 1 | 20 | 176 | 0 | 3500 | 0 | 344147 | 377471 | 213804.33 | 350000 | 320000 | 344147 | 0 | 0 | 5000000 | INVESTASI | TOKO FASHION | 13001 | 13009 | 013 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.092 | 31/12/2025 | 013.205.02035 | LUSI DANI ASROVAH | DIMORO RT 028 RW 012 TRUCUK TRUCUK KLATEN | 001.137668 | 0923 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4513 | 4513 | 1013 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 013 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 18.093 | 31/12/2025 | 013.205.02036 | YUDHA BAYU WIGUNA | MANDONG RT 011 RW 005 MANDONG TRUCUK KLATEN | 001.137696 | 0923 | 20 | 875 | 1 | 86 | 5221295 | 1 | 20 | 6862 | 0 | 3500 | 0 | 5224657 | 9514395 | 8348648.33 | 11193100 | 6900000 | 5224657 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13009 | 013 | 13-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.094 | 31/12/2025 | 013.205.02038 | EKOWATI DYAH MUGIRAHAYU | GG MURAI NO 15 MARGOMULYO RT 004 RW 011 GERGUNUNG KLATEN UTARA KLATEN | 001.137736 | 0923 | 20 | 875 | 1 | 1 | 130975 | 1 | 20 | 108 | 0 | 3500 | 0 | 127583 | 130975 | 130975 | 0 | 0 | 127583 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 13001 | 13001 | 013 | 19-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-25 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 18.095 | 31/12/2025 | 013.205.02039 | SUPAR | CARIKAN RT 003 RW 002 TAMANMARTANI KALASAN SLEMAN DAERAH ISTIMEWA YOGYAKART | 001.137762 | 0502 | 20 | 875 | 1 | 4 | 170715 | 1 | 20 | 694 | 0 | 3500 | 0 | 167909 | 780715 | 844715 | 1000000 | 390000 | 167909 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG JAJANAN ANGKRINGAN | 13001 | 13006 | 013 | 20-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.096 | 31/12/2025 | 013.205.02041 | NIKEN ANI KUNTARI | PULEREJO RT 007 RW 031 BOKOHARJO PRAMBANAN SLEMAN DIY | 001.137774 | 0502 | 20 | 875 | 1 | 23 | 1508130 | 1 | 20 | 4470 | 0 | 3500 | 0 | 1509100 | 4808130 | 5438130 | 7000000 | 3700000 | 1509100 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13006 | 215 | 013 | 21-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.097 | 31/12/2025 | 013.205.02042 | SRI LESTARI | JOGONALAN RT 017 RW 007 TAMBAKAN JOGONALAN KLATEN | 001.137866 | 0923 | 20 | 875 | 1 | 1 | 44515 | 1 | 20 | 37 | 0 | 3500 | 0 | 41052 | 44515 | 44515 | 0 | 0 | 41052 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 13001 | 13004 | 013 | 06-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-25 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 18.098 | 31/12/2025 | 013.205.02043 | ABHIJANA SATWIKAWIJAYA | JL VETERAN NO 259 RT 001 RW 001 BARENGLOR KLATEN UTARA KLATEN | 001.137875 | 0923 | 20 | 875 | 1 | 27 | 6506617 | 1 | 20 | 5315 | 0 | 3500 | 0 | 6508432 | 6306617 | 6466617 | 0 | 200000 | 6508432 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13007 | 013 | 07-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-25 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 18.099 | 31/12/2025 | 013.205.02044 | RISA BEKTI MAHASARI | SAWAHAN RT 003 RW 007 PURBAYAN BAKI SUKOHARJO JAWA TENGAH | 001.137939 | 0926 | 20 | 875 | 1 | 3 | 15463 | 1 | 20 | 0 | 0 | 3500 | 0 | 11963 | 15463 | 15463 | 0 | 0 | 11963 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 12001 | 13009 | 013 | 18-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-25 | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 18.100 | 31/12/2025 | 013.205.02045 | ANGGARA TRI AGUSTINA | JAYAN RT 002 RW 001 SREBEGAN CEPER KLATEN | 001.137958 | 0923 | 20 | 875 | 1 | 77 | 2453790 | 1 | 20 | 2951 | 0 | 3500 | 0 | 2453241 | 6453790 | 3590456.67 | 4500000 | 500000 | 2453241 | 0 | 0 | 5000000 | KONSUMTIF | JUAL AYAM POTONG | 13001 | 13009 | 013 | 20-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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