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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.501 | 31/12/2025 | 001.205.07808 | TRI DIANAWATI | PUCANGAN RT 002 RW 013 KARTASURA SUKOHARJO | 001.134578 | 0926 | 20 | 875 | 1 | 70 | 2548862 | 1 | 20 | 2835 | 0 | 3500 | 0 | 2548197 | 4048862 | 3448862 | 1500000 | 0 | 2548197 | 0 | 0 | 2500000 | TABUNGAN | PRIBADI | 01001 | 01100 | 001 | 05-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 1.502 | 31/12/2025 | 001.205.07809 | WIRAYU | PERUM GRAHA PERMATA ALAM NO 34 SETRAN RT 001 RW 002 BULAKREJO SUKOHARJO | 001.134587 | 0926 | 20 | 875 | 1 | 0 | 46523 | 1 | 20 | 38 | 0 | 3500 | 0 | 43061 | 46523 | 46523 | 0 | 0 | 43061 | 0 | 0 | 3000000 | TABUNGAN | PRIBADI | 01001 | 01112 | 001 | 06-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-24 | 0 | - - | 1 | 20-Feb-25 | 0 | ||
| 1.503 | 31/12/2025 | 001.205.07812 | DHANI ISA MAHENDRA | NGUNTUT RT 001 RW 010 SONOREJO SUKOHARJO | 001.134627 | 0926 | 20 | 875 | 1 | 13 | 2206066 | 1 | 20 | 54 | 0 | 3500 | 0 | 2202620 | 37216 | 65729.33 | 2296650 | 4465500 | 2202620 | 0 | 0 | 2500000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 14-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.504 | 31/12/2025 | 001.205.07813 | SUTI | PADASAN RT 003 RW 008 MRANGGEN POLOKARTO SUKOHARJO | 001.134634 | 0926 | 20 | 875 | 1 | 2 | 859353 | 1 | 20 | 591 | 0 | 3500 | 0 | 856444 | 559353 | 719353 | 500000 | 800000 | 856444 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 01001 | 01113 | 001 | 14-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 1.505 | 31/12/2025 | 001.205.07814 | TIARA INDRASWARI | PENGEN RT 002 RW 003 CANGKOL MOJOLABAN SUKOHARJO | 001.134639 | 0926 | 20 | 875 | 1 | 1 | 60508 | 1 | 20 | 314 | 0 | 3500 | 0 | 57322 | 280508 | 382174.67 | 700000 | 480000 | 57322 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 01001 | 01113 | 001 | 14-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 1.506 | 31/12/2025 | 001.205.07815 | SUGENG BOMO MULATO | GENTAN RT 002 RW 005 MOJOSONGO MOJOSONGO BOYOLALI | 004.005878 | 0924 | 20 | 875 | 1 | 301 | 29606901 | 1 | 20 | 17123 | 3425 | 3500 | 0 | 29617099 | 21131265 | 20833216.73 | 11810000 | 20285636 | 29617099 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 01001 | 01100 | 001 | 15-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.507 | 31/12/2025 | 001.205.07816 | SIHIT MARYANTO | TEGAL RT 002 RW 002 JATEN KARANGANYAR | 002.007893 | 0927 | 12 | 875 | 1 | 79 | 18404054 | 1 | 20 | 8001 | 1600 | 3500 | 0 | 18406955 | 8601189 | 9734565.67 | 5600000 | 15402865 | 18406955 | 0 | 0 | 3000000 | SIMPANAN | KARYAWAN SWASTA | 01001 | 01100 | 001 | 15-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.508 | 31/12/2025 | 001.205.07818 | LANI SETYAWATI | TEGALAN RT 001 RW 005 WIRONANGGAN GATAK SUKOHARJO | 001.134646 | 0926 | 20 | 875 | 1 | 7 | 272409 | 1 | 20 | 224 | 0 | 3500 | 0 | 269133 | 272409 | 272409 | 0 | 0 | 269133 | 0 | 0 | 1500000 | INVESTASI | PEDAGANG MAKANAN | 01001 | 01111 | 082 | 001 | 15-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-24 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 1.509 | 31/12/2025 | 001.205.07820 | NOVITA SATRIANA NURAINI, S.E. | BLUMBANGREJO RT 003 RW 006 KARTASURA SUKOHARJO | 001.134739 | 0926 | 20 | 875 | 1 | 163 | 2443258 | 1 | 20 | 5752 | 1150 | 3500 | 0 | 2444360 | 9878874 | 6998691.6 | 10000000 | 2564384 | 2444360 | 0 | 0 | 3500000 | INVESTASI | DAGANG DURIAN KUPAS | 01001 | 01100 | 001 | 27-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 1.510 | 31/12/2025 | 001.205.07821 | ERNAWATI | DSN BOGO KIDUL RT 003 RW 004 BOGOKIDUL PLEMAHAN | 001.134740 | 0926 | 20 | 875 | 1 | 0 | 15220 | 1 | 20 | 0 | 0 | 3500 | 0 | 11720 | 15220 | 15220 | 0 | 0 | 11720 | 0 | 0 | 2000000 | INVESTASI | PEGAWAI RESTO | 01001 | 01111 | 081 | 001 | 27-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-24 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 1.511 | 31/12/2025 | 001.205.07822 | SUWARNI | GESINGAN RT 001 RW 009 LUWANG GATAK | 001.134741 | 0926 | 20 | 875 | 1 | 3 | 26891 | 1 | 20 | 22 | 0 | 3500 | 0 | 23413 | 26891 | 26891 | 0 | 0 | 23413 | 0 | 0 | 3500000 | INVESTASI | PENJUAL AYAM POTONG | 01001 | 01111 | 203 | 001 | 27-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-24 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 1.512 | 31/12/2025 | 001.205.07823 | DYAH HAST ASIWI RESTININGSIH | BUMBANG SARI RT 002 RW 004 KARTASURA SUKOHARJO | 001.134767 | 0926 | 20 | 875 | 1 | 24 | 75947 | 1 | 20 | 983 | 0 | 3500 | 0 | 73430 | 2475947 | 1195947 | 2400000 | 0 | 73430 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 01001 | 01110 | 001 | 02-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-24 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 1.513 | 31/12/2025 | 001.205.07825 | ANIK SURYANI | MOJO RT 003 RW 006 MOJO PASAR KLIWON SURAKARTA | 001.134853 | 0996 | 20 | 875 | 1 | 36 | 4663070 | 1 | 20 | 3929 | 0 | 3500 | 0 | 4663499 | 4663070 | 4779736.67 | 1000000 | 1000000 | 4663499 | 0 | 0 | 5000000 | TABUNGAN | WARUNG KELONTONG | 01001 | 01113 | 083 | 001 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.514 | 31/12/2025 | 001.205.07826 | WELMI RESTYANINGSIH | BEDODO RT 001 RW 007 BLIMBING GATAK SUKOHARJO | 001.134857 | 0926 | 20 | 875 | 1 | 12 | 351001 | 1 | 20 | 398 | 0 | 3500 | 0 | 347899 | 401001 | 484334.33 | 1000000 | 950000 | 347899 | 0 | 0 | 2500000 | INVESTASI | PENJUAL PAKAIAN | 01001 | 01111 | 082 | 001 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 1.515 | 31/12/2025 | 001.205.07827 | NOVRITA CYNTHIA ANGGRAINI | JL GLATIK 4 V RT 004 RW 007 LANGENHARJO GROGOL SUKOHARJO | 001.134858 | 0926 | 20 | 875 | 1 | 1 | 168737 | 1 | 20 | 139 | 0 | 3500 | 0 | 165376 | 168737 | 168737 | 0 | 0 | 165376 | 0 | 0 | 2500000 | INVESTASI | PENJUAL GUDEG | 01001 | 01111 | 001 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 19-Dec-24 | 0 | ||
| 1.516 | 31/12/2025 | 001.205.07828 | SUBANDRIYO | BENER RT 003 RW 001 BENER WONOSARI KLATEN | 001.134859 | 0923 | 20 | 875 | 1 | 1 | 57213 | 1 | 20 | 58 | 0 | 3500 | 0 | 53771 | 117213 | 70546.33 | 170000 | 110000 | 53771 | 0 | 0 | 2000000 | INVESTASI | PENJUAL SAYURAN | 01001 | 01111 | 181 | 001 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 1.517 | 31/12/2025 | 001.205.07830 | SEKAR TRI UTAMI | JOMBOR RT 003 RW 008 JOMBOR BENDOSARI SUKOHARJO | 001.134863 | 0926 | 20 | 875 | 1 | 252 | 30232 | 1 | 20 | 25 | 0 | 3500 | 0 | 26757 | 30232 | 30232 | 0 | 0 | 26757 | 0 | 0 | 3000000 | INVESTASI | PRIBADI | 01001 | 01112 | 001 | 22-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-24 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 1.518 | 31/12/2025 | 001.205.07832 | WARSITI | BRONTOWIRYAN RT 002 RW 001 NGABEYAN KARTASURA | 001.134870 | 0926 | 20 | 875 | 1 | 121 | 8053437 | 1 | 20 | 6619 | 1324 | 3500 | 0 | 8055232 | 8053437 | 8053437 | 0 | 0 | 8055232 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 01001 | 01110 | 001 | 22-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-24 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 1.519 | 31/12/2025 | 001.205.07833 | HENI NUR AINI | PURBAYAN RT 03 RW 01 SINGOPURAN KARTASURA SUKOHARJO | 001.133195 | 0926 | 20 | 875 | 1 | 10 | 907942 | 1 | 20 | 681 | 0 | 3500 | 0 | 905123 | 707942 | 827942 | 0 | 200000 | 905123 | 0 | 0 | 3000000 | INVESTASI | DAGANG SATE AYAM | 01001 | 01110 | 001 | 22-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 1.520 | 31/12/2025 | 001.205.07834 | FITRI KUSTANTI | BULAK KULON RT 002 RW 002 GUNAN SLOGOHIMO WONOGIRI | 001.134904 | 0928 | 20 | 875 | 1 | 6 | 44416 | 1 | 20 | 126 | 0 | 3500 | 0 | 41042 | 109416 | 153582.67 | 500000 | 435000 | 41042 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUAH | 01001 | 01111 | 181 | 001 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 1.521 | 31/12/2025 | 001.205.07835 | SAMINAH | BEMBEM RT 001 RW 002 GENTAN BENDOSARI SUKOHARJO | 001.134922 | 0926 | 20 | 875 | 1 | 100 | 17918480 | 1 | 20 | 12667 | 2533 | 3500 | 0 | 17925114 | 12868480 | 15411813.33 | 0 | 5050000 | 17925114 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 01001 | 01113 | 082 | 001 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.522 | 31/12/2025 | 001.205.07836 | IIN INDRI ASTUTI | DK BAKALAN RT 07 RW 08 TANDUK AMPEL BOYOLALI | 001.134942 | 0924 | 20 | 875 | 1 | 8 | 20690 | 1 | 20 | 0 | 0 | 3500 | 0 | 17190 | 20690 | 20690 | 0 | 0 | 17190 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 01001 | 01110 | 001 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 1.523 | 31/12/2025 | 001.205.07837 | HARTOYO | PONDOK HARAPAN MAKMUR RT 005 RW 012 JOHO MOJOLABAN SUKOHARJO | 001.134955 | 0926 | 20 | 875 | 1 | 5 | 4729438 | 1 | 20 | 2571 | 0 | 3500 | 0 | 4728509 | 750314 | 3127804.13 | 17012458 | 20991582 | 4728509 | 0 | 0 | 5000000 | KREDIT | DAGANG ROKOK | 01001 | 01113 | 001 | 26-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.524 | 31/12/2025 | 001.205.07838 | LILIS TRI HANDAYANI | TEGALSARI LOR RT 001/004 KARTASURA | 001.015092 | 0926 | 20 | 875 | 1 | 33 | 291493 | 1 | 20 | 240 | 0 | 3500 | 0 | 288233 | 291493 | 291493 | 0 | 0 | 288233 | 0 | 0 | 10000000 | 01001 | 01110 | 001 | 26-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-24 | 0 | - - | 1 | 14-Oct-25 | 0 | ||||
| 1.525 | 31/12/2025 | 001.205.07839 | YUSUF TRI PRASETYO | TEGALSARI LOR RT 001 RW 004 KARTASURA | 001.017994 | 0926 | 20 | 875 | 1 | 18 | 1858355 | 1 | 20 | 1527 | 0 | 3500 | 0 | 1856382 | 1858355 | 1858355 | 0 | 0 | 1856382 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01110 | 001 | 26-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-24 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 1.526 | 31/12/2025 | 001.205.07840 | NURUL WAKHIDAH | WIDYAPURA RT 05 RW 03 SINGOPURAN KARTASURA SUKOHARJO | 001.134985 | 0926 | 20 | 875 | 1 | 182 | 30936755 | 1 | 20 | 24521 | 4904 | 3500 | 0 | 30952872 | 28736755 | 29833421.67 | 0 | 2200000 | 30952872 | 0 | 0 | 5000000 | INVESTASI | TK PAKAIAN | 01001 | 01110 | 203 | 001 | 29-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.527 | 31/12/2025 | 001.205.07842 | SRI SURJIYANTI | PERUM KEHUTANAN RT 004 RW 004 NGABEYAN KARTASURA | 001.014282 | 0926 | 20 | 875 | 1 | 93 | 9404899 | 1 | 20 | 7730 | 1546 | 3500 | 0 | 9407583 | 9404899 | 9404899 | 0 | 0 | 9407583 | 0 | 0 | 10000000 | TABUNGAN | PRIBADI | 01001 | 01100 | 001 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 26-Feb-25 | 0 | ||
| 1.528 | 31/12/2025 | 001.205.07843 | DESI SUSILOWATI | TAMAN CEMARA NO 04 RT 002 RW 005 KERTONATAN KARTASURA SUKOHARJO | 001.135035 | 0926 | 20 | 875 | 1 | 35 | 1709161 | 1 | 20 | 1369 | 274 | 3500 | 0 | 1706756 | 1482312 | 1665051.5 | 0 | 226849 | 1706756 | 0 | 0 | 5000000 | INVESTASI | TOKO PERLENGKAPAN KESEHATAN | 01001 | 01100 | 001 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 1.529 | 31/12/2025 | 001.205.07844 | NUR AISIYAH | MANGGARAN RT 008 RW 006 PONDOK GROGOL SUKOHARJO | 001.135034 | 0926 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 11186 | 11186 | 7686 | 0 | 0 | 0 | 0 | 2500000 | TABUNGAN | PRIBADI | 01001 | 01112 | 001 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 1.530 | 31/12/2025 | 001.205.07845 | FEBRIANA NATASARI | JL PERMADI RT 001 RW 001 KEDUNGREJO NGUNTORONADI WONOGIRI | 001.135038 | 0928 | 20 | 875 | 1 | 0 | 31348 | 1 | 20 | 26 | 0 | 3500 | 0 | 27874 | 31348 | 31348 | 0 | 0 | 27874 | 0 | 0 | 5000000 | TABUNGAN | PRIBADI | 01001 | 01112 | 001 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 04-Feb-25 | 0 | ||
| 1.531 | 31/12/2025 | 001.205.07847 | HANDIKA WAHID SYAIFULLAH | DK TUREN RT 002 RW 004 PANDEYAN GROGOL SUKOHARJO | 001.018247 | 0926 | 20 | 875 | 1 | 1 | 94849 | 1 | 20 | 78 | 0 | 3500 | 0 | 91427 | 94849 | 94849 | 0 | 0 | 91427 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 01001 | 01112 | 201 | 001 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 12-Jul-24 | 0 | |
| 1.532 | 31/12/2025 | 001.205.07849 | HERAWATI | KUSUMODILAGAN RT 002 RW 011 JOYOSURAN PASAR KLIWON SURAKARTA | 001.135068 | 0996 | 20 | 875 | 1 | 0 | 43151 | 1 | 20 | 35 | 0 | 3500 | 0 | 39686 | 43151 | 43151 | 0 | 0 | 39686 | 0 | 0 | 5000000 | TABUNGAN | BENGKEL | 01001 | 01113 | 001 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 30-Jul-24 | 0 | ||
| 1.533 | 31/12/2025 | 001.205.07850 | HADIN HIJJA MILADY | BLUMBANG SARI RT 02 RW 04 KARTASURA KARTASURA SUKOHARJO | 001.135083 | 0926 | 20 | 875 | 1 | 11 | 1206762 | 1 | 20 | 992 | 0 | 3500 | 0 | 1204254 | 1206762 | 1206762 | 0 | 0 | 1204254 | 0 | 0 | 4000000 | INVESTASI | JUAL ES TEH JUMBO | 01001 | 01110 | 001 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 16-Sep-25 | 0 | ||
| 1.534 | 31/12/2025 | 001.205.07851 | KHOIRUN NISA NURUL JANNAH | KENTENG RT 001 RW 001 GUNUNGSARI JATISRONO WONOGIRI | 001.135112 | 0928 | 20 | 875 | 1 | 4 | 4170378 | 1 | 20 | 239 | 0 | 3500 | 0 | 4167117 | 300378 | 290378 | 3600000 | 7470000 | 4167117 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.535 | 31/12/2025 | 001.205.07852 | AGUS HANANTO | SEKIP RT 004 RW 002 BANJARSARI BANJARSARI KOTA SURAKARTA | 001.135113 | 0996 | 20 | 875 | 1 | 9 | 7958804 | 1 | 20 | 141 | 0 | 3500 | 0 | 7955445 | 318804 | 171137.33 | 5900000 | 13540000 | 7955445 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.536 | 31/12/2025 | 001.205.07853 | DWI SUSANTO | POKAKAN RT 001 RW 004 JETIS SUKOHARJO | 001.135117 | 0926 | 20 | 875 | 1 | 0 | 51483 | 1 | 20 | 42 | 0 | 3500 | 0 | 48025 | 51483 | 51483 | 0 | 0 | 48025 | 0 | 0 | 2500000 | TABUNGAN | PRIBADI | 01001 | 01112 | 001 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 1.537 | 31/12/2025 | 001.205.07854 | BAMBANG SETYAWAN PRAMANA | JAPANAN RT 005 RW 005 BATURAN COLOMADU KARANGANYAR | 001.135136 | 0927 | 12 | 875 | 1 | 5 | 23666 | 1 | 20 | 0 | 0 | 3500 | 0 | 20166 | 23666 | 23666 | 0 | 0 | 20166 | 0 | 0 | 7000000 | INVESTASI | GAJI KAYAWAN SWASTA | 01001 | 01100 | 001 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 1.538 | 31/12/2025 | 001.205.07856 | FAJAR WIDARNANTO | PENGIN RT 003 RW 003 CANGKOL MOJOLABAN SUKOHARJO | 001.135197 | 0926 | 20 | 875 | 1 | 2 | 360549 | 1 | 20 | 224 | 0 | 3500 | 0 | 357273 | 230549 | 272882.33 | 0 | 130000 | 357273 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 01001 | 01113 | 001 | 16-May-24 | 05 | TABUNGAN SIRAJA | 0 | 16-May-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.539 | 31/12/2025 | 001.205.07857 | ANANG SAPUTRO | JL COKROBASKORO NO 20 B NIRBITAN RT 004 RW 003 TIPES SERENGAN SURAKARTA | 001.019229 | 0996 | 20 | 875 | 1 | 50 | 10062149 | 1 | 20 | 6208 | 1242 | 3500 | 0 | 10063615 | 7981949 | 7552899 | 72150000 | 74230200 | 10063615 | 0 | 0 | 3000000 | INVESTASI | DAGING SAPI | 01001 | 01111 | 322 | 001 | 16-May-24 | 05 | TABUNGAN SIRAJA | 0 | 16-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.540 | 31/12/2025 | 001.205.07858 | RISNANDA AJENG PRAHASTY | KEMIRI RT 001 RW 004 KEMIRI MOJOSONGO BOYOLALI | 004.006187 | 0924 | 20 | 875 | 1 | 4 | 3785191 | 1 | 20 | 184 | 0 | 3500 | 0 | 3781875 | 310060 | 223798.53 | 3150000 | 6625131 | 3781875 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 01001 | 01100 | 001 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.541 | 31/12/2025 | 001.205.07859 | OKTAVI PANINGSIH | MOJO RT 004 RW 004 MOJO PASAR KLIWON SURAKARTA | 001.135239 | 0996 | 20 | 875 | 1 | 4 | 39003 | 1 | 20 | 269 | 0 | 3500 | 0 | 35772 | 264003 | 326836.33 | 700000 | 475000 | 35772 | 0 | 0 | 2000000 | INVESTASI | PENJUAL BAKSO PENTOL | 01001 | 01111 | 082 | 001 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 1.542 | 31/12/2025 | 001.205.07860 | LILIK TUGIARTO | DUKUH DRACIK RT 002 RW 003 PROYONANGGAN SELATAN BATANG | 010.006571 | 0929 | 12 | 875 | 1 | 70 | 13696431 | 1 | 20 | 4508 | 0 | 3500 | 0 | 13697439 | 6576224 | 5485198.67 | 10439744 | 17559951 | 13697439 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 22-May-24 | 05 | TABUNGAN SIRAJA | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.543 | 31/12/2025 | 001.205.07861 | WAHYU BOGO PRIHANTORO | SEDAHROMO LOR RT 002 RW 007 KARTASURA KARTASURA SUKOHARJO | 013.132753 | 0926 | 12 | 875 | 1 | 270 | 35605541 | 1 | 20 | 25049 | 5010 | 3500 | 0 | 35622080 | 31719105 | 30476383 | 16000000 | 19886436 | 35622080 | 0 | 0 | 10000000 | INVESTASI | KARYAWAN BPR SARIBUMI | 01001 | 01100 | 001 | 22-May-24 | 05 | TABUNGAN SIRAJA | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.544 | 31/12/2025 | 001.205.07864 | DWI DARYANTO | JL MELATI XXII A6 NO 7 RT 002 RW 014 BATURAN COLOMADU KARANGANYAR | 001.135333 | 0927 | 20 | 875 | 1 | 86 | 6235324 | 1 | 20 | 5304 | 0 | 3500 | 0 | 6237128 | 6485324 | 6453657.33 | 1500000 | 1250000 | 6237128 | 0 | 0 | 7000000 | INVESTASI | PRIBADI | 01001 | 01100 | 001 | 31-May-24 | 05 | TABUNGAN SIRAJA | 0 | 31-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.545 | 31/12/2025 | 001.205.07865 | SISKA WULANDARI | PAKEL RT 003 RW 005 GAMBIRMANIS PRACIMANTORO WONOGIRI | 001.135344 | 0928 | 20 | 875 | 1 | 7 | 1269172 | 1 | 20 | 709 | 0 | 3500 | 0 | 1266381 | 1169172 | 863172 | 1300000 | 1400000 | 1266381 | 0 | 0 | 3000000 | INVESTASI | PRIBADI | 01001 | 01112 | 201 | 001 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.546 | 31/12/2025 | 001.205.07866 | SUPARMI | GAYAM RT 002 RW 005 PONDOK NGUTER SUKOHARJO | 001.135345 | 0926 | 20 | 875 | 1 | 12 | 30961 | 1 | 20 | 736 | 0 | 3500 | 0 | 28197 | 1230961 | 895961 | 2000000 | 800000 | 28197 | 0 | 0 | 2000000 | INVESTASI | PRIBADI | 01001 | 01112 | 201 | 001 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 1.547 | 31/12/2025 | 001.205.07868 | SULASMI | REJOSARI RT 001 RW 003 REJOSARI POLOKARTO SUKOHARJO | 001.135393 | 0926 | 20 | 875 | 1 | 29 | 8205178 | 1 | 20 | 6414 | 1283 | 3500 | 0 | 8206809 | 7405178 | 7803511.33 | 0 | 800000 | 8206809 | 0 | 0 | 5000000 | TABUNGAN | PATRI EMAS | 01001 | 01113 | 001 | 06-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 1.548 | 31/12/2025 | 001.205.07869 | WAHYU | DRUJU RT 001 RW 002 DONOROJO DONOROJO PACITAN | 001.017652 | 1226 | 20 | 875 | 1 | 1 | 146166 | 1 | 20 | 120 | 0 | 3500 | 0 | 142786 | 146166 | 146166 | 0 | 0 | 142786 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN APOTIK | 01001 | 01100 | 001 | 10-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-24 | 0 | - - | 1 | 07-Mar-25 | 0 | ||
| 1.549 | 31/12/2025 | 001.205.07870 | SUDARNI SPD | JAMUR RT 002 RW 008 TRANGSAN GATAK SUKOHARJO | 001.135440 | 0926 | 20 | 875 | 1 | 23 | 1991720 | 1 | 20 | 1078 | 0 | 3500 | 0 | 1989298 | 591720 | 1311720 | 0 | 1400000 | 1989298 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG KELONTONG | 01001 | 01111 | 082 | 001 | 10-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 1.550 | 31/12/2025 | 001.205.07871 | ROHMAH SRI MULYATI | BAKALAN RT 002/002 | 001.016582 | 0926 | 20 | 875 | 1 | 5 | 373016 | 1 | 20 | 189 | 0 | 3500 | 0 | 369705 | 113016 | 229682.67 | 0 | 260000 | 369705 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 01001 | 01110 | 203 | 001 | 12-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
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