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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.701 | 31/12/2025 | 001.205.08093 | YEKTIK WIJAYANTI | DK TRANI RT 002 RW 002 GENENGSARI POLOKARTO SUKOHARJO | 001.137273 | 0926 | 20 | 875 | 1 | 21 | 2104435 | 1 | 20 | 1730 | 0 | 3500 | 0 | 2102665 | 2104435 | 2104435 | 0 | 0 | 2102665 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 30-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-24 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 1.702 | 31/12/2025 | 001.205.08094 | HJ ANIK SURYANI SH MKN | JL ADI SUMARMO 209 RT 002 RW 012 BANYUANYAR BANJARSARI SURAKARTA | 001.137281 | 0996 | 20 | 875 | 1 | 503 | 50517787 | 1.25 | 20 | 51902 | 10380 | 3500 | 0 | 50555809 | 50517787 | 50517787 | 0 | 0 | 50555809 | 0 | 0 | 10000000 | INVESTASI | NOTARIS | 01001 | 01100 | 001 | 30-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-24 | 0 | - - | 1 | 30-Dec-24 | 0 | ||
| 1.703 | 31/12/2025 | 001.205.08095 | DIAN NOVIYANTI | JL JERUK NO 15 RT 002 RW 007 KRAMAT SELATAN MAGELANG UTARA MAGELANG | 001.137284 | 0995 | 20 | 875 | 1 | 0 | 63043 | 1 | 20 | 52 | 0 | 3500 | 0 | 59595 | 63043 | 63043 | 0 | 0 | 59595 | 0 | 0 | 5000000 | INVESTASI | GURU | 01001 | 01100 | 001 | 31-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-24 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 1.704 | 31/12/2025 | 001.205.08096 | KASNO | NGENDEN RT 004 RW 009 BANARAN GROGOL SUKOHARJO | 001.137293 | 0926 | 20 | 875 | 1 | 181 | 33974809 | 1 | 20 | 27428 | 5486 | 3500 | 0 | 33993251 | 32894809 | 33370809 | 0 | 1080000 | 33993251 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 01001 | 01110 | 127 | 001 | 02-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.705 | 31/12/2025 | 001.205.08097 | BRILIAN AGUNG NUGROHO | KEBONAN RT 003 RW 006 GANDEKAN JEBRES SURAKARTA | 001.137297 | 0996 | 20 | 875 | 1 | 10 | 2669891 | 1 | 20 | 53 | 0 | 3500 | 0 | 2666444 | 67391 | 64391 | 2250000 | 4852500 | 2666444 | 0 | 0 | 2000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 03-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.706 | 31/12/2025 | 001.205.08098 | SEPTA DWI WULANDARI | LANGENHARJO RT 004 RW 002 LANGENHARJO GROGOL SUKOHARJO | 001.137301 | 0926 | 20 | 875 | 1 | 11 | 2678192 | 1 | 20 | 204 | 0 | 3500 | 0 | 2674896 | 550692 | 248525.33 | 2725000 | 4852500 | 2674896 | 0 | 0 | 2000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 03-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.707 | 31/12/2025 | 001.205.08099 | ELVINA DHAMAYANTI | DOYO RT 001 RW 003 BONO TULUNG KLATEN | 001.137304 | 0923 | 20 | 875 | 1 | 7 | 2927284 | 1 | 20 | 174 | 0 | 3500 | 0 | 2923958 | 234784 | 211784 | 2400000 | 5092500 | 2923958 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 03-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.708 | 31/12/2025 | 001.205.08100 | JOVANCA INDIRA WIDIADINDA | JL KASWARI I NO 10 RT 001 RW 003 KERTEN LAWEYAN SURAKARTA | 001.137305 | 0996 | 20 | 875 | 1 | 3 | 3693976 | 1 | 20 | 733 | 0 | 3500 | 0 | 3691209 | 861476 | 891809.33 | 2500000 | 5332500 | 3691209 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 03-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.709 | 31/12/2025 | 001.205.08101 | REZA NUR CAHYANING PUTRI | JAJAR RT 006 RW 003 JAJAR LAWEYAN SURAKARTA | 001.019688 | 0996 | 20 | 875 | 1 | 55 | 14514271 | 1 | 20 | 10858 | 2172 | 3500 | 0 | 14519457 | 12014271 | 13210937.67 | 0 | 2500000 | 14519457 | 0 | 0 | 3000000 | TABUNGAN | SEMBAKO | 01001 | 01110 | 199 | 001 | 03-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.710 | 31/12/2025 | 001.205.08102 | DEWI ARIANTI | GAJAHAN RT 001 RW 001 COLOMADU KARANGANYAR JAWA TENGAH | 001.137313 | 0927 | 20 | 875 | 1 | 20 | 3632455 | 1 | 20 | 1132 | 0 | 3500 | 0 | 3630087 | 1304955 | 1376955 | 5300000 | 7627500 | 3630087 | 0 | 0 | 5000000 | TABUNGAN | KARYAWAN SWASTA | 01001 | 01110 | 001 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.711 | 31/12/2025 | 001.205.08103 | HENY WIDIASTUTI | ALUN ALUN RT 001 RW 006 KARTASURA SUKOHARJO | 001.137315 | 0926 | 20 | 875 | 1 | 34 | 1414035 | 1 | 20 | 3020 | 0 | 3500 | 0 | 1413555 | 4814035 | 3674035 | 6000000 | 2600000 | 1413555 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG ES | 01001 | 01113 | 201 | 001 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.712 | 31/12/2025 | 001.205.08104 | WAKIDI | MOJO RT 002 RW 006 MOJO PASAR KLIWON SURAKARTA | 001.137321 | 0996 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28138 | 28138 | 24661 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01113 | 001 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 1.713 | 31/12/2025 | 001.205.08105 | DIYAN FEBRIYANI PUTRI | NGADIJAYAN RT 002 RW 005 NGADIREJO KARTASURA SUKOHARJO | 001.137331 | 0926 | 20 | 875 | 1 | 310 | 6781187 | 1 | 20 | 26974 | 0 | 3500 | 0 | 6804661 | 54921687 | 32818687 | 54393000 | 6252500 | 6804661 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.714 | 31/12/2025 | 001.205.08106 | IKA ARIYANTI | GATAK RT 002 RW 005 SISWODIPURAN BOYOLALI | 001.137332 | 0924 | 20 | 875 | 1 | 51 | 11004372 | 1 | 20 | 5506 | 1101 | 3500 | 0 | 11005277 | 7361872 | 6698872 | 1800000 | 5442500 | 11005277 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.715 | 31/12/2025 | 001.205.08107 | MAMAN KOSTAMAN | RANDULAWANG RT 001 RW 002 JETIS SUKOHARJO | 001.017709 | 0926 | 20 | 875 | 1 | 1 | 12347 | 1 | 20 | 0 | 0 | 3500 | 0 | 8847 | 12347 | 12347 | 0 | 0 | 8847 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG CAKUE | 01001 | 01113 | 001 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 1.716 | 31/12/2025 | 001.205.08108 | BAMBANG EDDY SUYONO | DUSUN KECEME RT 001 RW 001 SURU GEYER GROBOGAN | 001.137354 | 0904 | 20 | 875 | 1 | 2 | 208798 | 1 | 20 | 172 | 0 | 3500 | 0 | 205470 | 208798 | 208798 | 0 | 0 | 205470 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG BAKSO | 01001 | 01100 | 203 | 001 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 07-May-25 | 0 | |
| 1.717 | 31/12/2025 | 001.205.08109 | SRI WATINI | TIRTOHADI TIMUR RT 001 RW 004 MUSUK KEC MUSUK KAB BOYOLALI JAWA TENGAH | 001.137367 | 0924 | 20 | 875 | 1 | 2 | 128795 | 1 | 20 | 215 | 0 | 3500 | 0 | 125510 | 528795 | 261461.67 | 500000 | 100000 | 125510 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG SAYUR | 01001 | 01110 | 083 | 001 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.718 | 31/12/2025 | 001.205.08111 | ADITYA CANDRA SAPUTRA | KENDON RT 002 RW 001 BOLON | 001.137378 | 0927 | 20 | 875 | 1 | 10 | 2001437 | 1 | 20 | 2768 | 0 | 3500 | 0 | 2000705 | 4701437 | 3368103.67 | 2700000 | 0 | 2000705 | 0 | 0 | 5000000 | TABUNGAN | BENGKEL GAWE REJO MOTOR | 01001 | 01110 | 001 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 1.719 | 31/12/2025 | 001.205.08112 | HANAN RIFAI | NGRENDENG RT 024 RW 000 KALORAN GEMOLONG SRAGEN | 001.137390 | 0925 | 20 | 875 | 1 | 16 | 42777 | 1 | 20 | 35 | 0 | 3500 | 0 | 39312 | 42777 | 42777 | 0 | 0 | 39312 | 0 | 0 | 5000000 | TABUNGAN | KARYAWAN GAWE REJO MOTOR | 01001 | 01110 | 001 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 15-Oct-25 | 0 | ||
| 1.720 | 31/12/2025 | 001.205.08113 | SIREP | SIDOREJO RT 001 RW 003 MUSUK KEC MUSUK KAB BOYOLALI JAWA TENGAH | 001.137401 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12394 | 12394 | 8894 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG BAWANG | 01001 | 01110 | 083 | 001 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 30-May-25 | 0 | |
| 1.721 | 31/12/2025 | 001.205.08114 | SUPRIYADI MUHAMMAD NOOR | KUNCEN RT 004 RW 011 BOLON COLOMADU KARANGANYAR | 001.137407 | 0927 | 20 | 875 | 1 | 10 | 2696541 | 1 | 20 | 39 | 0 | 3500 | 0 | 2693080 | 44041 | 47707.67 | 2200000 | 4852500 | 2693080 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.722 | 31/12/2025 | 001.205.08116 | NADA DATI SAFITRI | NGADIJAYAN RT 002 RW 005 NGADIREJO KARTASURA SUKOHARJO | 001.137409 | 0926 | 20 | 875 | 1 | 9 | 18427 | 1 | 20 | 0 | 0 | 3500 | 0 | 14927 | 18427 | 18427 | 0 | 0 | 14927 | 0 | 0 | 3000000 | INVESTASI | UANG SAKU ORANG TUA | 01001 | 01111 | 001 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 14-Oct-25 | 0 | ||
| 1.723 | 31/12/2025 | 001.205.08117 | SARTINI | GOMBANG RT 008 RW 002 GOMBANG SAWIT BOYOLALI | 001.015947 | 0924 | 20 | 875 | 1 | 0 | 60160 | 1 | 20 | 49 | 0 | 3500 | 0 | 56709 | 60160 | 60160 | 0 | 0 | 56709 | 0 | 0 | 3000000 | TABUNGAN | DAGANG SAYUR | 01001 | 01110 | 083 | 001 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 16-Jul-25 | 0 | |
| 1.724 | 31/12/2025 | 001.205.08118 | IIP CHRISTYANTO | SRATAN RT 003 RW 003 PAJANG LAWEYAN SURAKARTA | 001.137454 | 0996 | 20 | 875 | 1 | 139 | 4043744 | 1 | 20 | 2043 | 0 | 3500 | 0 | 4042287 | 1343744 | 2485410.67 | 0 | 2700000 | 4042287 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG AYAM POTONG | 01001 | 01111 | 181 | 001 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 1.725 | 31/12/2025 | 001.205.08120 | MUNDARSO | DUKUH RT 004 RW 006 TRANGSAN GATAK SUKOHARJO | 001.137495 | 0926 | 20 | 875 | 1 | 0 | 203556 | 1 | 20 | 178 | 0 | 3500 | 0 | 200234 | 328556 | 216889.33 | 500000 | 375000 | 200234 | 0 | 0 | 3000000 | INVESTASI | UPAH TUKANG PARKIR | 01001 | 01111 | 082 | 001 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.726 | 31/12/2025 | 001.205.08121 | ISWADI PURBINTORO | BANGUNSARI RT 003 RW 014 SRAGEN KULON SRAGEN | 001.019525 | 0925 | 12 | 875 | 1 | 71 | 1774268 | 1 | 20 | 54 | 0 | 3500 | 0 | 1770822 | 65871 | 65871 | 0 | 1708397 | 1770822 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.727 | 31/12/2025 | 001.205.08122 | PARTA | BABRIK RT 001 RW 002 DUKUHDUNGUS GRABAG PURWOREJO | 012.011844 | 0921 | 12 | 875 | 1 | 94 | 10130521 | 1 | 20 | 7804 | 0 | 3500 | 0 | 10134825 | 57161416 | 9494749.33 | 55000000 | 7969105 | 10134825 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.728 | 31/12/2025 | 001.205.08123 | EKO BUDIYANTO | JL KEBON AGUNG SELATAN IV NO 20 RT 001 RW 015 KEBONBATUR MRANGGEN | 008.007688 | 0903 | 20 | 875 | 1 | 4 | 1315294 | 1 | 20 | 50 | 0 | 3500 | 0 | 1311844 | 176392 | 61392 | 1150000 | 2288902 | 1311844 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.729 | 31/12/2025 | 001.205.08124 | EDI SULISTIYANTO | NGRANDU RT 01 RW 02 KEDUNGREJO KEMUSU BOYOLALI | 004.005388 | 0924 | 20 | 875 | 1 | 7 | 6292242 | 1 | 20 | 528 | 106 | 3500 | 0 | 6289164 | 1826604 | 642929.87 | 5050000 | 9515638 | 6289164 | 0 | 0 | 3208796 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 20-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.730 | 31/12/2025 | 001.205.08125 | AGUS MOCHARI | DKH NGAMBAK LIPURO RT 001 RTW 005 BEKONANG MOJOLABAN SUKOHARJO | 001.137503 | 0926 | 20 | 875 | 1 | 14 | 1274560 | 1 | 20 | 1071 | 0 | 3500 | 0 | 1272131 | 1264560 | 1302560 | 300000 | 310000 | 1272131 | 0 | 0 | 5000000 | INVESTASI | UPAH TUKANG PARKIR | 01001 | 01113 | 001 | 20-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.731 | 31/12/2025 | 001.205.08127 | ETA RETNOWATI | GUMPANG RT 02 RW 03 GUMPANG KARTASURA SUKOHARJO JAWA TENGAH | 001.137534 | 0926 | 20 | 875 | 1 | 4 | 95141 | 1 | 20 | 78 | 0 | 3500 | 0 | 91719 | 95141 | 95141 | 0 | 0 | 91719 | 0 | 0 | 5000000 | TABUNGAN | WARUNG MAKAN | 01001 | 01111 | 181 | 001 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 1.732 | 31/12/2025 | 001.205.08128 | RIZZA EVIONITA | GUMPANG RT 02 RW 03 GUMPANG KARTASURA SUKOHARJO JAWA TENGAH | 001.137535 | 0926 | 20 | 875 | 1 | 3 | 15423 | 1 | 20 | 0 | 0 | 3500 | 0 | 11923 | 15423 | 15423 | 0 | 0 | 11923 | 0 | 0 | 5000000 | TABUNGAN | JUAL MAKANAN | 01001 | 01111 | 181 | 001 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 1.733 | 31/12/2025 | 001.205.08129 | FACHLUL BRAMASTO AJI | GUMPANG RT 03 RW 03 GUMPANG KARTASURA SUKOHARJO JAWA TENGAH | 001.137544 | 0926 | 20 | 875 | 1 | 16 | 64306 | 1 | 20 | 53 | 0 | 3500 | 0 | 60859 | 64306 | 64306 | 0 | 0 | 60859 | 0 | 0 | 5000000 | TABUNGAN | JUAL MAKANAN | 01001 | 01111 | 181 | 001 | 22-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-25 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 1.734 | 31/12/2025 | 001.205.08130 | IKA SUCI HANDAYANI | JATI RT 001 RW 002 JATI GATAK SUKOHARJO | 001.137551 | 0926 | 20 | 875 | 1 | 1 | 558838 | 1 | 20 | 519 | 0 | 3500 | 0 | 555857 | 498838 | 631838 | 350000 | 410000 | 555857 | 0 | 0 | 5000000 | INVESTASI | DARI SUAMI | 01001 | 01111 | 082 | 001 | 23-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.735 | 31/12/2025 | 001.205.08131 | ZAHRA DIVA AMALIA | GATAK RT 002 RW 005 SISWODIPURAN BOYOLALI | 001.137570 | 0924 | 20 | 875 | 1 | 15 | 1777803 | 1 | 20 | 1461 | 0 | 3500 | 0 | 1775764 | 1777803 | 1777803 | 0 | 0 | 1775764 | 0 | 0 | 3000000 | INVESTASI | SAKU DARI ORANG TUA | 01001 | 01113 | 001 | 24-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-25 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 1.736 | 31/12/2025 | 001.205.08132 | SUGIYANTO | MULYO SARI RT 002 RW 003 TRANGSAN GATAK SUKOHARJO | 001.137571 | 0926 | 20 | 875 | 1 | 11 | 424939 | 1 | 20 | 541 | 0 | 3500 | 0 | 421980 | 1324939 | 658272.33 | 1000000 | 100000 | 421980 | 0 | 0 | 5000000 | INVESTASI | UPAH KEBERSIHAN LINGKUNGAN | 01001 | 01111 | 081 | 001 | 24-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.737 | 31/12/2025 | 001.205.08133 | VELIBRA RAHMAD EKO LARASSATI | KEDUNGLENGKONG RT 001 RW 001 KEDUNG LENGKONG SIMO BOYOLALI | 001.137590 | 0924 | 20 | 875 | 1 | 0 | 2459236 | 1 | 20 | 24 | 0 | 3500 | 0 | 2455760 | 25486 | 29152.67 | 2200000 | 4633750 | 2455760 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 31-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.738 | 31/12/2025 | 001.205.08134 | SULISTYO WIBOWO | CETOKAN RT 027 RW 011 KETITANG JUWIRING KLATEN | 001.137595 | 0923 | 20 | 875 | 1 | 14 | 5770912 | 1 | 20 | 349 | 70 | 3500 | 0 | 5767691 | 555912 | 424578.67 | 4500000 | 9715000 | 5767691 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 03-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.739 | 31/12/2025 | 001.205.08135 | HENDRIX WAHYU TETUKO | JL WORA WARI NO 40 RT 003 RW 014 MANGKUBUMEN BANJARSARI SURAKARTA | 001.137608 | 0996 | 20 | 875 | 1 | 7 | 1755291 | 1 | 20 | 1318 | 0 | 3500 | 0 | 1753109 | 1505291 | 1603624.33 | 0 | 250000 | 1753109 | 0 | 0 | 5000000 | INVESTASI | UPAH FREELANCE SON VIDEO | 01001 | 01100 | 001 | 04-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 1.740 | 31/12/2025 | 001.205.08136 | SURONO | PENGIN RT 002 RW 001 CANGKOL MOJOLABAN SUKOHARJO | 001.137648 | 0926 | 20 | 875 | 1 | 159 | 10886413 | 1 | 20 | 8438 | 1688 | 3500 | 0 | 10889663 | 9586413 | 10266413 | 0 | 1300000 | 10889663 | 0 | 0 | 5000000 | INVESTASI | UPAH BURUH BANGUNAN | 01001 | 01113 | 001 | 07-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.741 | 31/12/2025 | 001.205.08137 | MUHAMMAD MUKHLAS | PANGLON RT 001 RW 003 GUMULAN KLATEN TENGAH KLATEN | 013.131360 | 0923 | 20 | 875 | 1 | 54 | 8368440 | 1 | 20 | 957 | 0 | 3500 | 0 | 8365897 | 1034316 | 1164890.13 | 2700000 | 10034124 | 8365897 | 0 | 0 | 3507510 | INVESTASI | KARYAWAN SWASTA | 01001 | 01100 | 001 | 07-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.742 | 31/12/2025 | 001.205.08138 | RINA DEWI WAHYU NOVITASARI, A. Md. | BLAG BLIGAN RT 001 RW 012 PAJANG LAWEYAN SURAKARTA | 013.132775 | 0996 | 20 | 875 | 1 | 40 | 5842998 | 1 | 20 | 44 | 0 | 3500 | 0 | 5839542 | 75503 | 53608.33 | 2145000 | 7912495 | 5839542 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 01001 | 01100 | 001 | 10-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.743 | 31/12/2025 | 001.205.08139 | ANDINI CINTA DEWI | KLENISAN RT 0021 RW 004 GENENG GATAK SUKOHARJO | 001.137663 | 0926 | 20 | 875 | 1 | 4 | 23945 | 1 | 20 | 0 | 0 | 3500 | 0 | 20445 | 23945 | 23945 | 0 | 0 | 20445 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 01001 | 01110 | 001 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 09-Sep-25 | 0 | ||
| 1.744 | 31/12/2025 | 001.205.08141 | ALDHI HERMAWAN | MULYOSARI RT 002 RW 003 TRANGSAN GATAK SUKOHARJO | 001.137671 | 0926 | 20 | 875 | 1 | 3 | 287272 | 1 | 20 | 236 | 0 | 3500 | 0 | 284008 | 287272 | 287272 | 0 | 0 | 284008 | 0 | 0 | 5000000 | INVESTASI | UPAH TUKANG KEBERSIHAN PASAR | 01001 | 01111 | 001 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 24-Mar-25 | 0 | ||
| 1.745 | 31/12/2025 | 001.205.08142 | ANNA SUSANTI | NGEBUK RT 003 RW 007 KARTASURA SUKOHARJO | 001.016030 | 0926 | 20 | 875 | 1 | 1 | 156349 | 1 | 20 | 129 | 0 | 3500 | 0 | 152978 | 156349 | 156349 | 0 | 0 | 152978 | 0 | 0 | 5000000 | INVESTASI | DAGANG AYAM KREMES | 01001 | 01110 | 001 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 1.746 | 31/12/2025 | 001.205.08145 | TUMINAH | SEDAHROMO RT 004 RW 007 KARTASURA SUKOHARJO | 001.137681 | 0926 | 20 | 875 | 1 | 0 | 65651 | 1 | 20 | 54 | 0 | 3500 | 0 | 62205 | 65651 | 65651 | 0 | 0 | 62205 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SNACK KELILING | 01001 | 01110 | 001 | 12-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-25 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 1.747 | 31/12/2025 | 001.205.08146 | RAHAYU PUJI ASTUTI | GROGOL RT 004 RW 004 CANGKOL MOJOLABAN SUKOHARJO | 001.137687 | 0926 | 20 | 875 | 1 | 14 | 505106 | 1 | 20 | 359 | 0 | 3500 | 0 | 501965 | 395106 | 437106 | 0 | 110000 | 501965 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 01001 | 01113 | 001 | 12-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 1.748 | 31/12/2025 | 001.205.08147 | SAMINI | ROJOMENGGALAN RT 002 RW 002 NGEMPLAK KARTASURA SUKOHARJO | 001.137690 | 0926 | 20 | 875 | 1 | 13 | 2399286 | 1 | 20 | 1833 | 0 | 3500 | 0 | 2397619 | 2119286 | 2229952.67 | 0 | 280000 | 2397619 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 01001 | 01110 | 001 | 13-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 1.749 | 31/12/2025 | 001.205.08149 | HARYANTI | BLOTAN RT 002 RW 002 SIWAL BAKI SUKOHARJO | 001.137706 | 0926 | 20 | 875 | 1 | 7 | 750595 | 1 | 20 | 461 | 0 | 3500 | 0 | 747556 | 397595 | 560928.33 | 0 | 353000 | 747556 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG NASI LIWET | 01001 | 01111 | 181 | 001 | 14-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 1.750 | 31/12/2025 | 001.205.08150 | PURNOMO | GEYER RT 002 RW 004 GEYER GROBOGAN | 003.013077 | 0904 | 20 | 875 | 1 | 120 | 19060151 | 1 | 20 | 7985 | 1597 | 3500 | 0 | 19063039 | 8200841 | 9714848.47 | 4200000 | 15059310 | 19063039 | 0 | 0 | 3089546 | SIMPANAN | KARYAWAN SARIBUMI | 01001 | 01100 | 001 | 17-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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