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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.551 | 31/12/2025 | 001.205.07873 | HARTINI | PLOSOREJO RT 002 RW 003 JERUKSAWIT GONDANGREJO KARANGANYAR | 001.135480 | 0927 | 20 | 875 | 1 | 4 | 57654 | 1 | 20 | 151 | 0 | 3500 | 0 | 54305 | 77654 | 183654 | 300000 | 280000 | 54305 | 0 | 0 | 5000000 | TABUNGAN | DAGANG TAHU | 01001 | 01113 | 001 | 13-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 1.552 | 31/12/2025 | 001.205.07874 | DODI NURWAKHIT | BENER RT 026 RW 008 BENER NGRAMPAL SRAGEN | 001.135485 | 0925 | 20 | 875 | 1 | 0 | 46577 | 1 | 20 | 38 | 0 | 3500 | 0 | 43115 | 46577 | 46577 | 0 | 0 | 43115 | 0 | 0 | 2500000 | TABUNGAN | PRIBADI | 01001 | 01110 | 001 | 14-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-24 | 0 | - - | 1 | 03-Sep-24 | 0 | ||
| 1.553 | 31/12/2025 | 001.205.07875 | JANATIN | GAMBIRSARI RT 005 RW 004 JOGLO BANJARSARI SURAKARTA | 001.135493 | 0996 | 20 | 875 | 1 | 2 | 283253 | 1 | 20 | 233 | 0 | 3500 | 0 | 279986 | 283253 | 283253 | 0 | 0 | 279986 | 0 | 0 | 5000000 | INVESTASI | GURU SD | 01001 | 01111 | 081 | 001 | 14-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-24 | 0 | - - | 1 | 05-Feb-25 | 0 | |
| 1.554 | 31/12/2025 | 001.205.07877 | AAN DARYANTO | BLATERAN RT 001 RW 002 NGABEYAN KARTASURA SUKOHARJO | 001.135557 | 0926 | 20 | 875 | 1 | 1 | 215670 | 1 | 20 | 176 | 0 | 3500 | 0 | 212346 | 205670 | 213670 | 0 | 10000 | 212346 | 0 | 0 | 3000000 | TABUNGAN | PRIBADI | 01001 | 01110 | 199 | 001 | 26-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-24 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 1.555 | 31/12/2025 | 001.205.07878 | PARJIYEM | BLATERAN RT 001 RW 002 NGABEYAN KARTASURA SUKOHARJO | 001.017913 | 0926 | 20 | 875 | 1 | 0 | 45055 | 1 | 20 | 37 | 0 | 3500 | 0 | 41592 | 45055 | 45055 | 0 | 0 | 41592 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 01001 | 01110 | 001 | 26-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-24 | 0 | - - | 1 | 26-Jun-24 | 0 | ||
| 1.556 | 31/12/2025 | 001.205.07879 | ERY PUJI HANDAYANI | KRAJAN RT 01 RW 06 KRAJAN GATAK SUKOHARJO | 001.019669 | 0926 | 20 | 875 | 1 | 178 | 52072 | 1 | 20 | 43 | 0 | 3500 | 0 | 48615 | 52072 | 52072 | 0 | 0 | 48615 | 0 | 0 | 3000000 | INVESTASI | KARY TOKO SRIBARU | 01001 | 01110 | 001 | 26-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-24 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 1.557 | 31/12/2025 | 001.205.07880 | MARDANI HENDRI HARYATNO | BANYUANGUNG RT 005 RW 002 KADIPIRO BANJARSARI SURAKARTA | 001.135577 | 0996 | 20 | 875 | 1 | 4 | 7973945 | 1 | 20 | 141 | 0 | 3500 | 0 | 7970586 | 283945 | 171945 | 5950000 | 13640000 | 7970586 | 0 | 0 | 5000000 | TABUNGAN | PRIBADI | 01001 | 01100 | 001 | 28-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.558 | 31/12/2025 | 001.205.07882 | AKBAR NURSEHA | GEBANG LOJI RT 007 RW 000 GEBANG MASARAN SRAGEN | 001.135590 | 0925 | 20 | 875 | 1 | 5 | 288870 | 1 | 20 | 172 | 0 | 3500 | 0 | 285542 | 133870 | 209536.67 | 0 | 155000 | 285542 | 0 | 0 | 3000000 | TABUNGAN | PRIBADI | 01001 | 01111 | 001 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 1.559 | 31/12/2025 | 001.205.07883 | PARMIN | MANGKUYUDAN RT 001 RW 003 NGABEYAN KARTASURA SUKOHARJO | 001.015211 | 0926 | 20 | 875 | 1 | 2 | 48644 | 1 | 20 | 161 | 0 | 3500 | 0 | 45305 | 272699 | 195734.5 | 300000 | 75945 | 45305 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUNAN TNI | 01001 | 01100 | 001 | 03-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 1.560 | 31/12/2025 | 001.205.07884 | MARSITI | JETIS RT 002 RW 009 PONDOK NGUTER SUKOHARJO | 001.135606 | 0926 | 20 | 875 | 1 | 7 | 3085889 | 1 | 20 | 2202 | 0 | 3500 | 0 | 3084591 | 2285889 | 2679222.33 | 0 | 800000 | 3084591 | 0 | 0 | 3500000 | INVESTASI | PRIBADI | 01001 | 01112 | 001 | 03-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 1.561 | 31/12/2025 | 001.205.07885 | SAMADI | MANGGIS RT 002 RW 010 LALUNG KARANGANYAR | 001.135607 | 0927 | 20 | 875 | 1 | 12 | 1362600 | 1 | 20 | 991 | 0 | 3500 | 0 | 1360091 | 1112600 | 1205933.33 | 0 | 250000 | 1360091 | 0 | 0 | 3000000 | INVESTASI | PRIBADI | 01001 | 01113 | 001 | 03-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.562 | 31/12/2025 | 001.205.07887 | KUNTHI SARI ASTUTININGSIH | JL DURIAN 18 JAMBUSARI INDAH KRAJAN RT 007 RW 064 WEDOMARTINI NGEMPLAK | 001.015219 | 0502 | 20 | 875 | 1 | 2 | 218705 | 1 | 20 | 180 | 0 | 3500 | 0 | 215385 | 218705 | 218705 | 0 | 0 | 215385 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01100 | AUT | 001 | 13-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-12 | 0 | - - | 1 | 09-Jun-15 | 0 | ||
| 1.563 | 31/12/2025 | 001.205.07891 | MADI YOMI NINGSIH | MRANGGEN RT 002 RW 003 PANDEYAN GROGOL SUKOHARJO | 001.019061 | 0926 | 20 | 875 | 1 | 7 | 351090 | 1 | 20 | 156 | 0 | 3500 | 0 | 347746 | 31090 | 189423.33 | 0 | 320000 | 347746 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG ES | 01001 | 01112 | 201 | 001 | 04-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.564 | 31/12/2025 | 001.205.07892 | FARUQ | SAWAHAN BARU JL MAWAR NO 3 RT 005 RW 009 PURBAYAN BAKI SUKOHARJO | 001.019063 | 0926 | 20 | 875 | 1 | 5 | 838058 | 1 | 20 | 490 | 98 | 3500 | 0 | 834950 | 475592 | 596414 | 0 | 362466 | 834950 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUNAN | 01001 | 01111 | 001 | 08-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-21 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 1.565 | 31/12/2025 | 001.205.07893 | LUCIA WIDIROSANTI | JL PARIKESIT AE 6 GROGOL INDAH RT 02 RW 14 TELUKAN GROGOL SUKOHARJO | 001.019064 | 0926 | 20 | 875 | 1 | 50 | 5014618 | 1 | 20 | 4122 | 0 | 3500 | 0 | 5015240 | 5014618 | 5014618 | 0 | 0 | 5015240 | 0 | 0 | 5000000 | INVESTASI | SUAMI | 01001 | 01113 | 001 | 08-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-21 | 0 | - - | 1 | 28-Aug-24 | 0 | ||
| 1.566 | 31/12/2025 | 001.205.07895 | JOKO WALUYO | PENGIN RT 04 RW 03 CANGKOL MOJOLABAN SUKOHARJO | 001.019066 | 0926 | 20 | 875 | 1 | 3 | 383518 | 1 | 20 | 238 | 0 | 3500 | 0 | 380256 | 233518 | 289518 | 0 | 150000 | 380256 | 0 | 0 | 3000000 | INVESTASI | WEDANGAN | 01001 | 01113 | 001 | 10-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.567 | 31/12/2025 | 001.205.07902 | YANTO | PULO RT 14 RW 06 BOGOR CAWAS KLATEN | 001.019077 | 0923 | 20 | 875 | 1 | 0 | 12074 | 1 | 20 | 0 | 0 | 3500 | 0 | 8574 | 12074 | 12074 | 0 | 0 | 8574 | 0 | 0 | 3500000 | INVESTASI | DAGANG AYAM KENTUCKY | 01001 | 01113 | 001 | 19-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-21 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 1.568 | 31/12/2025 | 001.205.07904 | MUHAMMAD HELMY | JATISOBO RT 02 RW 06 JATISOBO POLOKARTO SUKOHARJO | 001.019079 | 0926 | 20 | 875 | 1 | 14 | 439228 | 1 | 20 | 294 | 0 | 3500 | 0 | 436022 | 239228 | 357561.33 | 0 | 200000 | 436022 | 0 | 0 | 3000000 | INVESTASI | TOKO PLASTIK | 01001 | 01113 | 001 | 19-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-21 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 1.569 | 31/12/2025 | 001.205.07905 | ANDIKA DWI RAHNA PAMUNGKAS | ASRAMA DENPAL RT 004 RW 003 KAMPUNG BARU PASAR KLIWON SURAKARTA | 001.019080 | 0996 | 20 | 875 | 1 | 114 | 8671224 | 1 | 20 | 9172 | 1834 | 3500 | 0 | 8675062 | 11636704 | 11159717.33 | 3000000 | 34520 | 8675062 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01110 | 001 | 22-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-21 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 1.570 | 31/12/2025 | 001.205.07906 | SURYANTI | TEBON RT 001 RW 005 BAKIPANDEYAN BAKI | 001.019081 | 0926 | 20 | 875 | 1 | 10 | 2502192 | 1 | 20 | 1875 | 0 | 3500 | 0 | 2500567 | 2098192 | 2281525.33 | 0 | 404000 | 2500567 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 01001 | 01111 | 181 | 001 | 23-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.571 | 31/12/2025 | 001.205.07907 | ANUNG LESTIANTO | PATAHAN RT 004 RW 004 KERTONATAN KARTASURA SUKOHARJO | 001.019083 | 0926 | 20 | 875 | 1 | 23 | 2374504 | 1 | 20 | 1952 | 0 | 3500 | 0 | 2372956 | 2374504 | 2374504 | 0 | 0 | 2372956 | 0 | 0 | 3000000 | INVESTASI | UPAH | 01001 | 01110 | 001 | 24-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-21 | 0 | - - | 1 | 09-Dec-24 | 0 | ||
| 1.572 | 31/12/2025 | 001.205.07913 | TRI PURWANINGSIH | KEMANGEN RT 03 RW 06 SENDEN SELO | 001.013083 | 0926 | 20 | 875 | 1 | 16 | 2693038 | 1 | 20 | 2127 | 425 | 3500 | 0 | 2691240 | 2493038 | 2588038 | 0 | 200000 | 2691240 | 0 | 0 | 10000000 | INVESTASI | DAGANG SAYUR | 01001 | 01111 | 181 | 001 | 06-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.573 | 31/12/2025 | 001.205.07914 | TRI PURWANINGSIH | KEMANGEN RT 03 RW 06 SENDEN SELO | 001.013083 | 0926 | 20 | 875 | 1 | 16 | 2673031 | 1 | 20 | 2111 | 422 | 3500 | 0 | 2671220 | 2473031 | 2568031 | 0 | 200000 | 2671220 | 0 | 0 | 10000000 | INVESTASI | DAGANG SAYUR | 01001 | 01111 | 181 | 001 | 06-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.574 | 31/12/2025 | 001.205.07923 | PANCA IDAYANTI | MRANGGEN RT 002 RW 003 PANDEYAN GROGOL SUKOHARJO | 001.019107 | 0996 | 20 | 875 | 1 | 0 | 59422 | 1 | 20 | 49 | 0 | 3500 | 0 | 55971 | 59422 | 59422 | 0 | 0 | 55971 | 0 | 0 | 3000000 | INVESTASI | GAJI GURU PAUD | 01001 | 01112 | 001 | 13-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-21 | 0 | - - | 1 | 29-Dec-21 | 0 | ||
| 1.575 | 31/12/2025 | 001.205.07928 | WAHYU SUSILONINGSIH | PUCANGAN RT 03/12 KARTASURASUKOHARJO | 001.007096 | 0926 | 20 | 875 | 1 | 1 | 188132 | 1 | 20 | 49 | 0 | 3500 | 0 | 184681 | 28132 | 60132 | 0 | 160000 | 184681 | 0 | 0 | 10000000 | INVESTASI | PEDAGANG SANDAL DAN SEPATU | 01001 | 01110 | 203 | 001 | 09-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.576 | 31/12/2025 | 001.205.07929 | RETNO WATI | WIRODIGDAN RT 001 RW 001 NGEMPLAK KARTASURASUKOHARJO | 001.135643 | 0926 | 20 | 875 | 1 | 0 | 47568 | 1 | 20 | 39 | 0 | 3500 | 0 | 44107 | 47568 | 47568 | 0 | 0 | 44107 | 0 | 0 | 5000000 | INVESTASI | BURUH | 01001 | 01100 | 001 | 09-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-24 | 0 | - - | 1 | 09-Jul-24 | 0 | ||
| 1.577 | 31/12/2025 | 001.205.07931 | FEBRIANA NUR HAYATI | KARANGJATI RT 008 RW 000 KALIJAMBE SRAGEN | 006.011116 | 0925 | 20 | 875 | 1 | 150 | 253675 | 1 | 20 | 25 | 0 | 3500 | 0 | 250200 | 30702 | 30702 | 0 | 222973 | 250200 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 258 | 001 | 11-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.578 | 31/12/2025 | 001.205.07932 | RESTHIE DAMAYANTI | PUCANGAN RT 002 RW 012 KARTASURA KARTASURA SUKOHARJO | 001.018989 | 0926 | 20 | 875 | 1 | 10 | 53416 | 1 | 20 | 44 | 0 | 3500 | 0 | 49960 | 53416 | 53416 | 0 | 0 | 49960 | 0 | 0 | 1000000 | TABUNGAN PENDIDIKAN | TABUNGAN | 01001 | 01110 | 001 | 11-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-24 | 0 | - - | 1 | 01-Aug-25 | 0 | ||
| 1.579 | 31/12/2025 | 001.205.07933 | DEKI LAHONO | BAKALAN RT 005 RW 012 JOGLO BANJARSARI SURAKARTA | 001.135675 | 0996 | 20 | 875 | 1 | 1 | 98975 | 1 | 20 | 81 | 0 | 3500 | 0 | 95556 | 98975 | 98975 | 0 | 0 | 95556 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 01001 | 01100 | 001 | 11-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-24 | 0 | - - | 1 | 10-Jan-25 | 0 | ||
| 1.580 | 31/12/2025 | 001.205.07934 | EDI PRIYANTO | PERUM BUMI PERMAI NO 2J RT 011 RW 002 GUMPANG KARTASURA SUKOHARJO | 001.135706 | 0926 | 20 | 875 | 1 | 7 | 8840832 | 1 | 20 | 749 | 0 | 3500 | 0 | 8838081 | 153832 | 911798.67 | 5450000 | 14137000 | 8838081 | 0 | 0 | 5000000 | INVESTASI | PEGAWAI SWASTA | 01001 | 01100 | 001 | 15-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.581 | 31/12/2025 | 001.205.07935 | SUHARMANTO | TEGALWATU RT 004 RW 010 TRANGSAN GATAK SUKOHARJO | 001.135728 | 0926 | 20 | 875 | 1 | 10 | 326486 | 1 | 20 | 193 | 0 | 3500 | 0 | 323179 | 226486 | 234819.33 | 0 | 100000 | 323179 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 01001 | 01110 | 203 | 001 | 16-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.582 | 31/12/2025 | 001.205.07936 | AFIFAH NURLAILI | JATI 001/002 JATI GATAK SUKOHARJO | 001.135746 | 0926 | 20 | 875 | 1 | 0 | 18482 | 1 | 20 | 0 | 0 | 3500 | 0 | 14982 | 18482 | 18482 | 0 | 0 | 14982 | 0 | 0 | 5000000 | INVESTASI | USAHA DAGANG | 01001 | 01111 | 082 | 001 | 17-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-24 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 1.583 | 31/12/2025 | 001.205.07937 | SUMIYATI | JATI 001/002 JATI GATAK SUKOHARJO | 001.135748 | 0926 | 20 | 875 | 1 | 1 | 80724 | 1 | 20 | 71 | 0 | 3500 | 0 | 77295 | 111724 | 85857.33 | 196000 | 165000 | 77295 | 0 | 0 | 3000000 | INVESTASI | USAHA | 01001 | 01111 | 082 | 001 | 17-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 1.584 | 31/12/2025 | 001.205.07938 | DEWI IRAWATI | DK KRASIYAN 003/006 PURBAYAN BAKI SUKOHARJO | 001.135742 | 0926 | 20 | 875 | 1 | 10 | 359428 | 1 | 20 | 898 | 0 | 3500 | 0 | 356826 | 859428 | 1092761.33 | 1700000 | 1200000 | 356826 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 01001 | 01111 | 082 | 001 | 17-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 1.585 | 31/12/2025 | 001.205.07940 | NUR SITI MUDMAKINAH | KERTEN 001/006 TRANGSAN GATAK SUKOHARJO | 001.019352 | 0926 | 20 | 875 | 1 | 1 | 88026 | 1 | 20 | 72 | 0 | 3500 | 0 | 84598 | 88026 | 88026 | 0 | 0 | 84598 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG | 01001 | 01111 | 201 | 001 | 17-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-24 | 0 | - - | 1 | 13-Jun-25 | 0 | |
| 1.586 | 31/12/2025 | 001.205.07942 | SUPARTI | KARANGJATI RT 008 RW 000 KALIJAMBE SRAGEN | 001.135774 | 0925 | 20 | 875 | 1 | 207 | 22585 | 1 | 20 | 0 | 0 | 3500 | 0 | 19085 | 22585 | 22585 | 0 | 0 | 19085 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 01001 | 01100 | 258 | 001 | 19-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-24 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 1.587 | 31/12/2025 | 001.205.07943 | ARIO BRAMANTO | TEGALREJO A RT 001 RW 005 KARTASURA SUKOHARJO | 001.135816 | 0926 | 20 | 875 | 1 | 28 | 13365495 | 1 | 20 | 9013 | 1803 | 3500 | 0 | 13369205 | 10365495 | 10965495 | 0 | 3000000 | 13369205 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN SOTO | 01001 | 01100 | 001 | 24-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 1.588 | 31/12/2025 | 001.205.07945 | SARTRINI | DK NGEBRAK RT 003 RW 011 GENTAN BAKI SUKOHARJO | 001.016478 | 0926 | 20 | 875 | 1 | 7 | 1227102 | 1 | 20 | 1333 | 0 | 3500 | 0 | 1224935 | 1527102 | 1622102 | 500000 | 200000 | 1224935 | 0 | 0 | 2500000 | INVESTASI | WIRASWASTA | 01001 | 01111 | 181 | 001 | 24-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.589 | 31/12/2025 | 001.205.07946 | ELVIANA WILDA NAFIAH | KARANGJATI RT 008 RW 000 KALIJAMBE SRAGEN | 001.135834 | 0925 | 20 | 875 | 1 | 0 | 62316 | 1 | 20 | 51 | 0 | 3500 | 0 | 58867 | 62316 | 62316 | 0 | 0 | 58867 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 01001 | 01100 | 001 | 25-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-24 | 0 | - - | 1 | 06-Mar-25 | 0 | ||
| 1.590 | 31/12/2025 | 001.205.07948 | MASYITHOH IZZATUL HAQU | JURUG RT 002 RW 002 SUKOREJO WONOSARI KLATEN | 001.135836 | 0923 | 20 | 875 | 1 | 16 | 1922816 | 1 | 20 | 1553 | 0 | 3500 | 0 | 1920869 | 1822816 | 1889482.67 | 0 | 100000 | 1920869 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 01001 | 01110 | 001 | 25-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-24 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 1.591 | 31/12/2025 | 001.205.07949 | ROBERTUS WAHYU WIBI PRAJAKA | WIDOROSARI RT 005 RW 007 PUCANGAN KARTASURA SUKOHARJO | 001.135867 | 0926 | 20 | 875 | 1 | 0 | 47504 | 1 | 20 | 39 | 0 | 3500 | 0 | 44043 | 47504 | 47504 | 0 | 0 | 44043 | 0 | 0 | 5000000 | INVESTASI | PEGAWAI SWASTA | 01001 | 01100 | 001 | 29-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-24 | 0 | - - | 1 | 29-Jul-24 | 0 | ||
| 1.592 | 31/12/2025 | 001.205.07950 | ROSA NUR ANI | NGENDEN RT 004 RW 009 BANARAN GROGOL SUKOHARJO | 001.135872 | 0926 | 20 | 875 | 1 | 10 | 1031512 | 1 | 20 | 579 | 0 | 3500 | 0 | 1028591 | 381512 | 704845.33 | 0 | 650000 | 1028591 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 01001 | 01110 | 083 | 001 | 29-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.593 | 31/12/2025 | 001.205.07952 | SAEFUL AZIZ | DK NGEBRAK RT 03 RW 11 GENTAN BAKI | 001.016755 | 0926 | 20 | 875 | 1 | 15 | 1333318 | 1 | 20 | 862 | 0 | 3500 | 0 | 1330680 | 953318 | 1048318 | 0 | 380000 | 1330680 | 0 | 0 | 5000000 | SIMPANAN | HASIL DAGANG | 01001 | 01111 | 181 | 001 | 29-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.594 | 31/12/2025 | 001.205.07954 | SUTINAH | PAKEL 001/020 TEPUS TEPUS GUNUNG KIDUL | 001.135878 | 0926 | 20 | 875 | 1 | 0 | 31772 | 1 | 20 | 407 | 0 | 3500 | 0 | 28679 | 111772 | 495105.33 | 980000 | 900000 | 28679 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 01001 | 01111 | 082 | 001 | 29-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.595 | 31/12/2025 | 001.205.07955 | BUDI CIPTATI | TERAS RT 004 RW 002 MOJOLEGI TERAS BOYOLALI | 001.135891 | 0924 | 20 | 875 | 1 | 136 | 15461196 | 1 | 20 | 12356 | 2471 | 3500 | 0 | 15467581 | 14611196 | 15032862.67 | 0 | 850000 | 15467581 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 01001 | 01110 | 127 | 001 | 30-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.596 | 31/12/2025 | 001.205.07956 | B SUPRIYONO | JAGALAN RT 002 RW 011 JEBRES SURAKARTA | 001.135900 | 0996 | 20 | 875 | 1 | 0 | 47504 | 1 | 20 | 39 | 0 | 3500 | 0 | 44043 | 47504 | 47504 | 0 | 0 | 44043 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01100 | 001 | 30-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-24 | 0 | - - | 1 | 30-Jul-24 | 0 | ||
| 1.597 | 31/12/2025 | 001.205.07958 | SULASDI | BENDO RT 007 RW 003 BENDOSARI SAWIT BOYOLALI | 001.135903 | 0924 | 20 | 875 | 1 | 24 | 3473926 | 1 | 20 | 2664 | 0 | 3500 | 0 | 3473090 | 3103926 | 3241592.67 | 0 | 370000 | 3473090 | 0 | 0 | 3000000 | INVESTASI | UPAH HARIAN | 01001 | 01110 | 199 | 001 | 31-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.598 | 31/12/2025 | 001.205.07959 | JOKO MAWARDI | KRAPYAK RT 001 RW 007 PUCANGAN KARTASURA SUKOHARJO | 001.135904 | 0926 | 20 | 875 | 1 | 0 | 47504 | 1 | 20 | 39 | 0 | 3500 | 0 | 44043 | 47504 | 47504 | 0 | 0 | 44043 | 0 | 0 | 4000000 | INVESTASI | PENSIUNAN | 01001 | 01110 | 001 | 31-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-24 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 1.599 | 31/12/2025 | 001.205.07960 | YULIA RATNADEWI | JLOPO RT 003 RW 004 GEDANGAN GROGOL SUKOHARJO | 001.135906 | 0926 | 20 | 875 | 1 | 0 | 47504 | 1 | 20 | 39 | 0 | 3500 | 0 | 44043 | 47504 | 47504 | 0 | 0 | 44043 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01100 | 001 | 31-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-24 | 0 | - - | 1 | 31-Jul-24 | 0 | ||
| 1.600 | 31/12/2025 | 001.205.07961 | SUKINO | SUTRAN RT 002 RW 005 BOLALI WONOSARI KLATEN | 001.019219 | 0923 | 20 | 875 | 1 | 0 | 132583 | 1 | 20 | 127 | 0 | 3500 | 0 | 129210 | 488063 | 154021.67 | 450000 | 94520 | 129210 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG ROTI | 01001 | 01100 | 001 | 31-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-24 | 0 | - - | 1 | 15-Dec-25 | 0 |
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