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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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Tabel Data Tab
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.651 | 31/12/2025 | 001.205.08031 | MARWAN | KALITENGAH RT 002 RW 008 DUWET BAKI SUKOHARJO | 001.018901 | 0926 | 20 | 875 | 1 | 14 | 1447208 | 1 | 20 | 1189 | 0 | 3500 | 0 | 1444897 | 1447208 | 1447208 | 0 | 0 | 1444897 | 0 | 0 | 4000000 | INVETASI | UPAH/ PARKIR | 01001 | 01100 | 128 | 001 | 18-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-24 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 1.652 | 31/12/2025 | 001.205.08032 | SURONO | PUCANGAN RT 02 RW 01 PUCANGAN KARTASURA SUKOHARJO | 001.019300 | 0926 | 20 | 875 | 1 | 0 | 70033 | 1 | 20 | 58 | 0 | 3500 | 0 | 66591 | 70033 | 70033 | 0 | 0 | 66591 | 0 | 0 | 3000000 | INVESTASI | PENJUAL NASI GORENG | 01001 | 01110 | 001 | 23-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-24 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 1.653 | 31/12/2025 | 001.205.08034 | ANDREAS IRIANTO AN | CANGAKAN TIMUR RT 002 RW 003 CANGAKAN KARANGANYAR | 001.136452 | 0996 | 20 | 874 | 1 | 0 | 52424 | 1 | 20 | 43 | 0 | 3500 | 0 | 48967 | 52424 | 52424 | 0 | 0 | 48967 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BUMN | 01001 | 01100 | 001 | 23-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-24 | 0 | - - | 1 | 23-Sep-24 | 0 | ||
| 1.654 | 31/12/2025 | 001.205.08035 | SARIYEM SAMTO SUDARMO | JEGON RT 003/002 PAJANG LAWEYAN SURAKARTA | 001.016544 | 0996 | 20 | 875 | 1 | 150 | 15100963 | 1 | 20 | 12412 | 2482 | 3500 | 0 | 15107393 | 15100963 | 15100963 | 0 | 0 | 15107393 | 0 | 0 | 1000000 | INVESTASI | DAGANG | 01001 | 01111 | 001 | 25-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-24 | 0 | - - | 1 | 25-Sep-24 | 0 | ||
| 1.655 | 31/12/2025 | 001.205.08036 | INDAH NANDARISTA | BANARAN RT 002 RW 005 PELEM PRINGKUKU PACITAN | 001.136520 | 1226 | 20 | 875 | 1 | 1 | 43050 | 1 | 20 | 35 | 0 | 3500 | 0 | 39585 | 43050 | 43050 | 0 | 0 | 39585 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN APOTIK | 01001 | 01111 | 081 | 001 | 30-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-24 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 1.656 | 31/12/2025 | 001.205.08038 | SAJIYEM | KRESAN RT 001 RW 006 WARU BAKI SUKOHARTJO | 001.136543 | 0926 | 20 | 875 | 1 | 7 | 723928 | 1 | 20 | 472 | 0 | 3500 | 0 | 720900 | 473928 | 573928 | 0 | 250000 | 720900 | 0 | 0 | 3000000 | TABUNGAN | PRIBADI | 01001 | 01111 | 081 | 001 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.657 | 31/12/2025 | 001.205.08039 | MULYANI | NGENDEN RT 002 RW 008 GENTAN BAKI SUKOHARJO | 001.136544 | 0926 | 20 | 875 | 1 | 7 | 723516 | 1 | 20 | 471 | 0 | 3500 | 0 | 720487 | 473516 | 573516 | 0 | 250000 | 720487 | 0 | 0 | 3000000 | TABUNGAN | PRIBADI | 01001 | 01111 | 081 | 001 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.658 | 31/12/2025 | 001.205.08040 | SHEILA ADRIANA | JEGON RT 003 RW 002 PAJANG LAWEYAN KOTA SURAKARTA | 001.136542 | 0996 | 20 | 875 | 1 | 82 | 14260810 | 1 | 20 | 11721 | 2344 | 3500 | 0 | 14266687 | 14260810 | 14260810 | 0 | 0 | 14266687 | 0 | 0 | 5000000 | TABUNGAN | PRIBADI | 01001 | 01111 | 081 | 001 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 1.659 | 31/12/2025 | 001.205.08041 | PAIMAN | JL RAJAWALI NO 27 NGEBRAK RT 003 RW 011 GENTAN BAKI SUKOHARJO | 001.136541 | 0926 | 20 | 875 | 1 | 94 | 9858445 | 1 | 20 | 7952 | 1590 | 3500 | 0 | 9861307 | 8758445 | 9675111.67 | 0 | 1100000 | 9861307 | 0 | 0 | 2500000 | TABUNGAN | PRIBADI | 01001 | 01111 | 081 | 001 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 1.660 | 31/12/2025 | 001.205.08042 | BAMBANG WISUDI | DK KRAJAN RT 001 RW 005 NGEPUNGROJO PATI PATI | 001.019788 | 0908 | 12 | 874 | 1 | 139 | 20449570 | 1 | 20 | 7072 | 1414 | 3500 | 0 | 20451728 | 9873934 | 8604552.4 | 9300000 | 19875636 | 20451728 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.661 | 31/12/2025 | 001.205.08043 | SUCI PENY WIJAYATI | DOLOGAN RT 002 RW 002 DOLOGAN KARANGGEDE BOYOLALI | 007.009547 | 0924 | 12 | 874 | 1 | 117 | 15085367 | 1 | 20 | 787 | 157 | 3500 | 0 | 15082497 | 241674 | 957372.27 | 6800000 | 21643693 | 15082497 | 0 | 0 | 8500000 | SIMPANAN | GAJI KARYAWAN SWASTA | 01001 | 01100 | 017 | 001 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.662 | 31/12/2025 | 001.205.08044 | PARIYAH | SEMAMPIR RT 003 RW 002 SEMAMPIR BANJARNEGARA | 001.136594 | 0917 | 20 | 875 | 1 | 1 | 155891 | 1 | 20 | 128 | 0 | 3500 | 0 | 152519 | 155891 | 155891 | 0 | 0 | 152519 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN | 01001 | 01100 | 001 | 09-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-24 | 0 | - - | 1 | 06-Dec-24 | 0 | ||
| 1.663 | 31/12/2025 | 001.205.08045 | TUGINEM | NGLOKO RT 001 RW 003 PANEKAN EROMOKO WONOGIRI | 001.136598 | 0928 | 20 | 875 | 1 | 2 | 208803 | 1 | 20 | 172 | 0 | 3500 | 0 | 205475 | 208803 | 208803 | 0 | 0 | 205475 | 0 | 0 | 5000000 | TABUNGAN | BURUH TANI | 01001 | 01110 | 001 | 09-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-24 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 1.664 | 31/12/2025 | 001.205.08047 | ASTRIYANI SULISTIOWATI | CEMANI RT 005 RW 013 GROGOL SUKOHARJO | 001.136609 | 0926 | 20 | 875 | 1 | 3 | 32484 | 1 | 20 | 27 | 0 | 3500 | 0 | 29011 | 32484 | 32484 | 0 | 0 | 29011 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01111 | 001 | 10-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-24 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 1.665 | 31/12/2025 | 001.205.08048 | SIDIK PURNOMO | PANGLE RT 032 RW 000 SAMBUNGMACAN SRAGEN | 001.136610 | 0925 | 20 | 875 | 1 | 1 | 15154 | 1 | 20 | 0 | 0 | 3500 | 0 | 11654 | 15154 | 15154 | 0 | 0 | 11654 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01111 | 001 | 10-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-24 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 1.666 | 31/12/2025 | 001.205.08049 | SRI HARTATI | MOJO RT01 RW03 MOJO PASAR KLIWON | 001.136615 | 0996 | 20 | 875 | 1 | 52 | 1794881 | 1 | 20 | 1474 | 0 | 3500 | 0 | 1792855 | 1790715 | 1793214.6 | 1695834 | 1700000 | 1792855 | 0 | 0 | 2500000 | TABUNGAN/INVESTASI | HASIL USAHA | 01001 | 01100 | 001 | 10-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 1.667 | 31/12/2025 | 001.205.08051 | SANDY SURYANINGSIH | BENDOSARI RT 003/003 PAJANG LAWEYAN SURAKARTA | 001.015959 | 0996 | 20 | 874 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8890 | 8890 | 5390 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01110 | 001 | 14-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-24 | 0 | - - | 1 | 03-Jun-25 | 0 | ||
| 1.668 | 31/12/2025 | 001.205.08053 | FAGHRI DIO RAESHA AGNIE A MD | GENTAN RT 002 RW 003 BAKI SUKOHARJO | 001.136643 | 0926 | 20 | 875 | 1 | 1 | 156016 | 1 | 20 | 128 | 0 | 3500 | 0 | 152644 | 156016 | 156016 | 0 | 0 | 152644 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01111 | 001 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 15-Oct-24 | 0 | ||
| 1.669 | 31/12/2025 | 001.205.08054 | NUNUK TRIYANA | SOROPADAN RT 001/RW 008 KARANGASEM LAWEYAN SURAKARTA | 001.136648 | 0996 | 20 | 875 | 1 | 2 | 21336 | 1 | 20 | 0 | 0 | 3500 | 0 | 17836 | 21336 | 21336 | 0 | 0 | 17836 | 0 | 0 | 3000000 | TABUNGAN | PEDAGANG | 01001 | 01110 | 001 | 16-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 1.670 | 31/12/2025 | 001.205.08056 | EMILIA WARYANTI | SIDODADI RT 007 RW 001 PAJANG LAWEYAN SURAKARTA | 001.136732 | 0996 | 20 | 875 | 1 | 21 | 3152740 | 1 | 20 | 2436 | 487 | 3500 | 0 | 3151189 | 2963699 | 2963699 | 0 | 189041 | 3151189 | 0 | 0 | 5000000 | INVESTASI | WARISAN | 01001 | 01100 | 001 | 24-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.671 | 31/12/2025 | 001.205.08057 | BAGUS SUWARNO AL SINGKIR | GADUNGAN RT 001 RW 003 KISMANTORO KISMANTORO WONOGIRI | 001.136748 | 0928 | 20 | 875 | 1 | 5 | 1123890 | 1 | 20 | 886 | 0 | 3500 | 0 | 1121276 | 1053890 | 1078223.33 | 0 | 70000 | 1121276 | 0 | 0 | 5000000 | TABUNGAN | WIRASWASTA | 01001 | 01110 | 199 | 001 | 28-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 1.672 | 31/12/2025 | 001.205.08058 | SUPARDI | DUSUN POHON MANGGA RT 001 RW 002 TULEHU SALAHUTU MALUKU TENGAH | 001.136773 | 8101 | 20 | 874 | 1 | 0 | 61388 | 1 | 20 | 50 | 0 | 3500 | 0 | 57938 | 61388 | 61388 | 0 | 0 | 57938 | 0 | 0 | 5000000 | INVESTASI | PENSIUNAN DAN DAGANG | 01001 | 01111 | 081 | 001 | 29-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-24 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 1.673 | 31/12/2025 | 001.205.08059 | WAHID DZA NURRIZQI | DOLO RT 001 RW 007 SRANTEN KARANGGEDE BOYOLALI | 001.136774 | 0924 | 20 | 874 | 1 | 0 | 19866 | 1 | 20 | 0 | 0 | 3500 | 0 | 16366 | 19866 | 19866 | 0 | 0 | 16366 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 29-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-24 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 1.674 | 31/12/2025 | 001.205.08060 | TRI SETIYONO | DK JETIS RT 002 RW 002 GENTAN BAKI SUKOHARJO | 001.136775 | 0926 | 20 | 875 | 1 | 44 | 746979 | 1 | 20 | 1677 | 0 | 3500 | 0 | 745156 | 3096979 | 2040312.33 | 6000000 | 3650000 | 745156 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYURAN | 01001 | 01111 | 181 | 001 | 29-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.675 | 31/12/2025 | 001.205.08061 | JOKO MULYONO, A.Md. | BANJARSARI RT 003 RW 009 TAWANGMANGU TAWANGMANGU KARANGANYAR | 002.006410 | 0927 | 20 | 875 | 1 | 5 | 7151259 | 1 | 20 | 972 | 0 | 3500 | 0 | 7148731 | 2558075 | 1182419.53 | 6600000 | 11193184 | 7148731 | 0 | 0 | 5000000 | TABUNGAN/ INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 045 | 001 | 31-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.676 | 31/12/2025 | 001.205.08062 | HASTO MULYONO | SETINGGIL RT 003 RW 010 KARTASURA KARTASURA SUKOHARJO | 001.007115 | 0926 | 20 | 875 | 1 | 47 | 4793767 | 1 | 20 | 3940 | 788 | 3500 | 0 | 4793419 | 4793767 | 4793767 | 0 | 0 | 4793419 | 0 | 0 | 1500000 | INVESTASI | HASIL DAGANG | 01001 | 01110 | 001 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 1.677 | 31/12/2025 | 001.205.08063 | ADAM HERI WIBOWO | JATISOBO RT 002 RW 007 JATISOBO POLOKARTO SUKOHARJO | 001.136805 | 0926 | 20 | 875 | 1 | 0 | 73542 | 1 | 20 | 60 | 0 | 3500 | 0 | 70102 | 73542 | 73542 | 0 | 0 | 70102 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN TOKO | 01001 | 01113 | 001 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 1.678 | 31/12/2025 | 001.205.08064 | WIWIK HARTINI | JL KH ABD ROHMAN RT 001 RW 003 BANJARWORO BANGILAN TUBAN | 001.136815 | 1228 | 20 | 875 | 1 | 4 | 66858 | 1 | 20 | 640 | 0 | 3500 | 0 | 63998 | 806858 | 778524.67 | 1250000 | 510000 | 63998 | 0 | 0 | 5000000 | INVESTASI | PENJUAL AYAM GORENG | 01001 | 01111 | 082 | 001 | 05-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.679 | 31/12/2025 | 001.205.08065 | PUNTA DEWA MURSITO | DK JETIS RT 002 RW 002 GENTAN BAKI SUKOHARJO | 001.136819 | 0926 | 20 | 875 | 1 | 21 | 2181722 | 1 | 20 | 1793 | 0 | 3500 | 0 | 2180015 | 2181722 | 2181722 | 0 | 0 | 2180015 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG FREELANCE | 01001 | 01111 | 001 | 05-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-24 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 1.680 | 31/12/2025 | 001.205.08066 | KUNTA CATUR SUSILO | GATAK RT 004 RW 005 SISWODIPURAN BOYOLALI | 001.136846 | 0924 | 20 | 875 | 1 | 0 | 2218266 | 1 | 20 | 52 | 0 | 3500 | 0 | 2214818 | 32766 | 63499.33 | 2400000 | 4585500 | 2214818 | 0 | 0 | 5000000 | INVESATSI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 08-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.681 | 31/12/2025 | 001.205.08067 | ZHANIK IRAWATI | KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA | 001.012370 | 0996 | 20 | 875 | 1 | 105 | 7715097 | 1 | 20 | 5749 | 0 | 3500 | 0 | 7717346 | 7115097 | 6995097 | 400000 | 1000000 | 7717346 | 0 | 0 | 5000000 | INVESTASI | GAJI GURU | 01001 | 01100 | 001 | 14-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.682 | 31/12/2025 | 001.205.08068 | HARIYATI PURNAMA SANTI | KAUMAN RT 004 RW 009 NGADIREJO KARTASURA SUKOHARJO | 001.136911 | 0926 | 20 | 875 | 1 | 2 | 74316 | 1 | 20 | 138 | 0 | 3500 | 0 | 70954 | 624316 | 167649.33 | 600000 | 50000 | 70954 | 0 | 0 | 5000000 | INVESTASI | HASIL WARUNG MAKAN | 01001 | 01110 | 001 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 1.683 | 31/12/2025 | 001.205.08069 | SUKINO | JOHO RT 001 RW 004 JOHO SUKOHARJO | 001.136928 | 0926 | 20 | 875 | 1 | 4 | 410726 | 1 | 20 | 338 | 0 | 3500 | 0 | 407564 | 410726 | 410726 | 0 | 0 | 407564 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 01001 | 01113 | 001 | 19-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-24 | 0 | - - | 1 | 21-Feb-25 | 0 | ||
| 1.684 | 31/12/2025 | 001.205.08070 | SARIKO WIRYO WIYONO | MOJO RT 003 RW 006 MOJO PASAR KLIWON SURAKARTA | 001.136951 | 0996 | 20 | 875 | 1 | 5 | 314681 | 1 | 20 | 262 | 0 | 3500 | 0 | 311443 | 424681 | 318347.67 | 400000 | 290000 | 311443 | 0 | 0 | 5000000 | INVESTASI | UPAH TUKANG BECAK | 01001 | 01113 | 083 | 001 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.685 | 31/12/2025 | 001.205.08071 | WARTINI | TEGALDUWUR RT 004 RW 002 WADUNGGETAS WONOSARI KLATEN | 001.136972 | 0923 | 20 | 875 | 1 | 6 | 654855 | 1 | 20 | 2963 | 0 | 3500 | 0 | 654318 | 2654855 | 3604855 | 4000000 | 2000000 | 654318 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG SEMBAKO | 01001 | 01100 | 199 | 001 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.686 | 31/12/2025 | 001.205.08072 | PANIATI HADI SUWANTO | NGEMPLAK RT 002 RW 001 MAYANG GATAK SUKOHARJO | 001.017042 | 0926 | 20 | 875 | 1 | 19 | 782986 | 1 | 20 | 642 | 0 | 3500 | 0 | 780128 | 772986 | 780652.67 | 0 | 10000 | 780128 | 0 | 0 | 1500000 | INVESTASI | HASIL DAGANG | 01001 | 01110 | 203 | 001 | 25-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-24 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 1.687 | 31/12/2025 | 001.205.08073 | APRILIA FATMA SUWANTO | DUSUN SIKANDRI RT 002 RW 011 DANASRI LOR NUSAWUNGU CILACAP | 001.137015 | 0915 | 20 | 875 | 1 | 0 | 57288 | 1 | 20 | 47 | 0 | 3500 | 0 | 53835 | 57288 | 57288 | 0 | 0 | 53835 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN TOKO | 01001 | 01111 | 001 | 28-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-24 | 0 | - - | 1 | 28-Nov-24 | 0 | ||
| 1.688 | 31/12/2025 | 001.205.08074 | SIGING MARYONO | SUTOGUNAN RT 005 RW 004 TIPES SERENGAN SURAKARTA | 001.137028 | 0996 | 20 | 875 | 1 | 4 | 463771 | 1 | 20 | 381 | 0 | 3500 | 0 | 460652 | 463771 | 463771 | 0 | 0 | 460652 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 03-Dec-24 | 0 | ||
| 1.689 | 31/12/2025 | 001.205.08075 | SUHARYUNI | SUTOGUNAN RT 005 RW 004 TIPES SERENGAN SURAKARTA | 001.137030 | 0996 | 20 | 875 | 1 | 4 | 463771 | 1 | 20 | 381 | 0 | 3500 | 0 | 460652 | 463771 | 463771 | 0 | 0 | 460652 | 0 | 0 | 3000000 | INVESTASI | DARI TABUNGAN SUAMI | 01001 | 01100 | 001 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 03-Dec-24 | 0 | ||
| 1.690 | 31/12/2025 | 001.205.08076 | SUPRIYATI | BETENG SARI RT 003 RW 012 PUCANGAN KARTASURA SUKOHARJO | 001.137032 | 0926 | 20 | 875 | 1 | 16 | 178194 | 1 | 20 | 146 | 0 | 3500 | 0 | 174840 | 178194 | 178194 | 0 | 0 | 174840 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG SAYUR | 01001 | 01110 | 001 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 1.691 | 31/12/2025 | 001.205.08077 | DYAH AYU KUSUMA WIYARTI | PONDOK HARAPAN MAKMUR RT 005 RW 012 JOHO MOJOLABAN SUKOHARJO | 001.133746 | 0926 | 20 | 875 | 1 | 0 | 29809 | 1 | 20 | 25 | 0 | 3500 | 0 | 26334 | 29809 | 29809 | 0 | 0 | 26334 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 01001 | 01113 | 001 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 1.692 | 31/12/2025 | 001.205.08079 | SRI MURTINI | MOJO RT 003 RW 006 MOJO PASAR KLIWON SURAKARTA | 001.137087 | 0996 | 20 | 875 | 1 | 0 | 57883 | 1 | 20 | 306 | 0 | 3500 | 0 | 54689 | 307883 | 372883 | 400000 | 150000 | 54689 | 0 | 0 | 3000000 | INVESTASI | DARI SUAMI | 01001 | 01113 | 001 | 09-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.693 | 31/12/2025 | 001.205.08081 | ALIFAH OKTAVIANI | BETON KULON RT 001 RW 004 NGOMBAKAN POLOKARTO SUKOHARJO | 001.137145 | 0926 | 20 | 875 | 1 | 0 | 96467 | 1 | 20 | 423 | 0 | 3500 | 0 | 93390 | 456467 | 515133.67 | 700000 | 340000 | 93390 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01113 | 001 | 13-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 1.694 | 31/12/2025 | 001.205.08082 | KUS SUHARTINI | JL GELATIK NO 76 PERUM BGI RT 004 RW 011 JATEN KARANGANYAR | 001.137181 | 0927 | 12 | 874 | 1 | 93 | 258534072 | 1.25 | 20 | 265617 | 53123 | 3500 | 0 | 258743066 | 258534072 | 258534072 | 0 | 0 | 258743066 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN BUMD | 01001 | 01100 | 001 | 18-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-24 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 1.695 | 31/12/2025 | 001.205.08084 | SURAIDA HANDAYANI | SEDAHROMO LOR RT 001 RW 007 KARTASURA SUKOHARJO | 001.017329 | 0926 | 20 | 875 | 1 | 0 | 34966 | 1 | 20 | 29 | 0 | 3500 | 0 | 31495 | 34966 | 34966 | 0 | 0 | 31495 | 0 | 0 | 1500000 | INVESTASI | WARUNG MAKAN | 01001 | 01110 | 001 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 1.696 | 31/12/2025 | 001.205.08087 | AGUS SUMARNO | PLELEN RT 002 RW 012 KADIPIRO BANJARSARI SURAKARTA | 001.137245 | 0996 | 20 | 875 | 1 | 25 | 2701608 | 1 | 20 | 1962 | 0 | 3500 | 0 | 2700070 | 2198608 | 2386874.67 | 0 | 503000 | 2700070 | 0 | 0 | 5000000 | INVESTASI | UPAH BURUH HARIAN LEPAS | 01001 | 01113 | 001 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.697 | 31/12/2025 | 001.205.08088 | HESTIN RAHMAWATI S GZ | KEMASAN RT 003 RW 009 NGADIREJO KARTASURA SUKOHARJO | 001.137247 | 0926 | 20 | 875 | 1 | 10 | 992908 | 1 | 20 | 816 | 0 | 3500 | 0 | 990224 | 992908 | 992908 | 0 | 0 | 990224 | 0 | 0 | 3000000 | INVESTASI | DARI SUAMI | 01001 | 01100 | 001 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 14-Jan-25 | 0 | ||
| 1.698 | 31/12/2025 | 001.205.08090 | DIYAH NOER SYARIFAH | BANARAN RT 001 RW 001 PABELAN KARTASURA SUKOHARJO | 001.137258 | 0926 | 20 | 875 | 1 | 1 | 102262 | 1 | 20 | 84 | 0 | 3500 | 0 | 98846 | 102262 | 102262 | 0 | 0 | 98846 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 17-Jan-25 | 0 | ||
| 1.699 | 31/12/2025 | 001.205.08091 | NUR ENDAH DYAH ARINI SPD | NGEMPLAK RT 002 RW 004 NGEMPLAK KARTASURA SUKOHARJO | 001.015603 | 0926 | 20 | 874 | 1 | 152 | 15299479 | 1 | 20 | 12575 | 2515 | 3500 | 0 | 15306039 | 15299479 | 15299479 | 0 | 0 | 15306039 | 0 | 0 | 5000000 | INVESTASI | GAJI GURU | 01001 | 01100 | 001 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 1.700 | 31/12/2025 | 001.205.08092 | KARANG TARUNA MEKARSARI | KOPEN RT 002 RW 008 TEMPURSARI SIDOHARJO WONOGIRI | 001.137270 | 0928 | 20 | 872 | 1 | 186 | 25088 | 1 | 20 | 1126 | 0 | 3500 | 0 | 22714 | 1639088 | 1370088 | 1614000 | 0 | 22714 | 0 | 0 | 5000000 | KONSUMTIF | DANA KARANG TARUNA | 01001 | 01100 | 292 | 001 | 27-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-24 | 0 | - - | 1 | 23-Dec-25 | 0 |
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