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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.451 | 31/12/2025 | 012.205.05242 | FATKHUR ROHMAN | DSN SADEGAN RT 005 RW 008 SUMBERARUM TEMPURAN MAGELANG | 001.139471 | 0918 | 20 | 875 | 1 | 0 | 1441062 | 1 | 20 | 1043 | 0 | 3500 | 0 | 1438605 | 1141062 | 1269395.33 | 0 | 300000 | 1438605 | 0 | 0 | 2100000 | INVESTASI | GAJI | 12001 | 12002 | 254 | 012 | 19-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.452 | 31/12/2025 | 012.205.05243 | YUWAN ANISAH | DUSUN SIDOREJO RT 027 RW 012 PAYAMAN SECANG MAGELANG | 001.139539 | 0918 | 20 | 875 | 1 | 0 | 2085511 | 1 | 20 | 1263 | 0 | 3500 | 0 | 2083274 | 922511 | 1536677.67 | 0 | 1163000 | 2083274 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 253 | 012 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.453 | 31/12/2025 | 012.205.05244 | SUMILAH | DSN TIMUR DAYA RT 000 RW 000 BANGSEREH BATU MARMAR PAMEKASAN | 001.138301 | 1206 | 20 | 875 | 1 | 0 | 39816 | 1 | 20 | 33 | 0 | 3500 | 0 | 36349 | 39816 | 39816 | 0 | 0 | 36349 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 170 | 012 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 17.454 | 31/12/2025 | 012.205.05245 | SELVI WULAN MEI | MARGOREJO RT 046 RW 018 MENOREH SALAMAN | 012.011462 | 0918 | 20 | 875 | 1 | 0 | 43598 | 1 | 20 | 178 | 0 | 3500 | 0 | 40276 | 243598 | 216931.33 | 200000 | 0 | 40276 | 0 | 0 | 2500000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 02-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 17.455 | 31/12/2025 | 012.205.05246 | FARIDA ARIYANTI | GAJAHAN RT 003 RW 002 SAWANGARGO SALAMAN MAGELANG | 001.139629 | 0918 | 20 | 875 | 1 | 0 | 3695203 | 1 | 20 | 2588 | 0 | 3500 | 0 | 3694291 | 2695203 | 3148536.33 | 1000000 | 2000000 | 3694291 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 325 | 012 | 07-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.456 | 31/12/2025 | 012.205.05247 | FATIKHATUL ISTIKOMAH | KRAJAN I RT 001 RW 003 GANDUSARI BANDONGAN MAGELANG | 001.139708 | 0918 | 20 | 875 | 1 | 0 | 443203 | 1 | 20 | 249 | 0 | 3500 | 0 | 439952 | 243203 | 303203 | 0 | 200000 | 439952 | 0 | 0 | 1800000 | TABUNGAN | GAJI ORANG TUA | 12001 | 12002 | 246 | 012 | 15-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.457 | 31/12/2025 | 012.205.05248 | ALI SADIKIN | KAMAL RT 035 RW 013 MENOREH SALAMAN MAGELANG | 001.139764 | 0918 | 20 | 875 | 1 | 0 | 588343 | 1 | 20 | 469 | 0 | 3500 | 0 | 585312 | 488343 | 570009.67 | 0 | 100000 | 585312 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12002 | 107 | 012 | 21-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 17.458 | 31/12/2025 | 012.205.05249 | ROMADHON | DUSUN JEGEDEH RT 002 RW 005 CANDISARI WINDUSARI MAGELANG | 001.139823 | 0918 | 20 | 875 | 1 | 0 | 26648 | 1 | 20 | 50 | 0 | 3500 | 0 | 23198 | 196648 | 60648 | 170000 | 0 | 23198 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 253 | 012 | 29-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 17.459 | 31/12/2025 | 012.205.05250 | SITI FATICHATUL FAUZIYAH | PUNDUH KIDUL RT 005 RW 004 SIDOAGUNG TEMPURAN MAGELANG | 001.139858 | 0918 | 20 | 875 | 1 | 0 | 136541 | 1 | 20 | 86 | 0 | 3500 | 0 | 133127 | 76541 | 105207.67 | 0 | 60000 | 133127 | 0 | 0 | 1800000 | INVESTASI | GAJI | 12001 | 12002 | 254 | 012 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.460 | 31/12/2025 | 012.205.05251 | ISTI KHOIROH | JETIS 2 RT 020 RW 010 NGADIREJO SALAMAN MAGELANG | 001.139859 | 0918 | 20 | 875 | 1 | 0 | 136541 | 1 | 20 | 86 | 0 | 3500 | 0 | 133127 | 76541 | 105207.67 | 0 | 60000 | 133127 | 0 | 0 | 1800000 | INVESTASI | GAJI | 12001 | 12002 | 254 | 012 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.461 | 31/12/2025 | 012.205.05252 | WIDAYAT | MUJIL RT 001 RW 003 WONOCOYO WONOBOYO TEMANGGUNG | 001.139924 | 0919 | 20 | 875 | 1 | 0 | 346544 | 1 | 20 | 171 | 0 | 3500 | 0 | 343215 | 136544 | 207877.33 | 0 | 210000 | 343215 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 254 | 012 | 12-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.462 | 31/12/2025 | 012.205.05253 | RINO ADIYA PURBA | KAUMAN RT 003 RW 013 SALAMAN SALAMAN MAGELANG | 001.139926 | 0918 | 20 | 875 | 1 | 0 | 1096558 | 1 | 20 | 490 | 0 | 3500 | 0 | 1093548 | 596558 | 596558 | 0 | 500000 | 1093548 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 012 | 12-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.463 | 31/12/2025 | 012.205.05254 | MUHAMMAD ROQIB | DUSUN PATRAN RT 016 RW 003 CUKILAN SURUH SEMARANG | 001.139953 | 0901 | 20 | 875 | 1 | 0 | 696551 | 1 | 20 | 366 | 0 | 3500 | 0 | 693417 | 296551 | 444884.33 | 0 | 400000 | 693417 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12002 | 254 | 012 | 14-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.464 | 31/12/2025 | 012.205.05255 | ARI LISTIATI | POTROSARI KIDUL NO 05 RT 008 RW 005 POTROBANGSAN MAGELANG UTARA KOTA MAGEL | 012.001943 | 0995 | 20 | 875 | 1 | 0 | 96500 | 1 | 20 | 79 | 0 | 3500 | 0 | 93079 | 96500 | 96500 | 0 | 0 | 93079 | 0 | 0 | 10456000 | KONSUMTIF | PENSIUNAN | 12001 | 12002 | 248 | 012 | 18-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-25 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 17.465 | 31/12/2025 | 012.205.05256 | YULI HARI SAPUTRA | DSN BANJARAN RT 001 RW 006 TEMPUREJO TEMPURAN MAGELANG | 001.140053 | 0918 | 20 | 875 | 1 | 0 | 1796500 | 1 | 20 | 835 | 0 | 3500 | 0 | 1793835 | 496500 | 1016500 | 0 | 1300000 | 1793835 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 26-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.466 | 31/12/2025 | 012.205.05257 | MUHAMMAD IRKHAM | DSN KIRINGAN RT 003 RW 004 RINGINANOM TEMPURAN MAGELANG | 001.140090 | 0918 | 20 | 875 | 1 | 0 | 125000 | 1 | 20 | 49 | 0 | 3500 | 0 | 121549 | 0 | 59833.33 | 0 | 125000 | 121549 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 254 | 012 | 01-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.467 | 31/12/2025 | 012.205.05258 | MUHKANAN | DSN DAWUNGAN RT 009 RW 005 NGADIREJO SALAMAN MAGELANG | 001.140097 | 0918 | 20 | 875 | 1 | 0 | 21750000 | 1 | 20 | 15493 | 3099 | 3500 | 0 | 21758894 | 0 | 18850000 | 0 | 21750000 | 21758894 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 12001 | 12002 | 247 | 012 | 02-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 17.468 | 31/12/2025 | 012.205.05259 | INAWATI | DSN KLENTENGAN RT 005 RW 004 SUKOREJO MERTOYUDAN MAGELANG | 001.140111 | 0918 | 20 | 875 | 1 | 0 | 595000 | 1 | 20 | 200 | 0 | 3500 | 0 | 591700 | 0 | 243833.33 | 0 | 595000 | 591700 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12002 | 107 | 012 | 03-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.469 | 31/12/2025 | 012.205.05260 | SRIKAMAH | BEDILAN RT 003 RW 011 RINGINANOM TEMPURAN MAGELANG | 001.140148 | 0918 | 20 | 875 | 1 | 0 | 315000 | 1 | 20 | 86 | 0 | 3500 | 0 | 311586 | 0 | 105000 | 0 | 315000 | 311586 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 247 | 012 | 08-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.470 | 31/12/2025 | 012.205.05261 | AMINAH | JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG | 012.009988 | 0918 | 20 | 875 | 1 | 0 | 10000000 | 1 | 20 | 2740 | 548 | 3500 | 0 | 9998692 | 0 | 3333333.33 | 0 | 10000000 | 9998692 | 0 | 0 | 1500000 | SIMPANAN | USAHA | 12001 | 12002 | 012 | 18-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-25 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 17.471 | 31/12/2025 | 012.205.05262 | SUTARJO | NGAPUS RT 002 RW 010 KALISALAK SALAMAN MAGELANG | 001.140354 | 0918 | 20 | 875 | 1 | 0 | 300000 | 1 | 20 | 0 | 0 | 0 | 0 | 300000 | 0 | 0 | 0 | 300000 | 300000 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 093 | 012 | 30-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 17.472 | 31/12/2025 | 013.205.00001 | EVI IDAWATI | JL PEMUDA NO 130 RT 001 RW 005 KABUPATEN KLATEN TENGAH KLATEN | 013.130001 | 0923 | 20 | 875 | 1 | 1 | 203134 | 1 | 20 | 103 | 21 | 3500 | 0 | 199716 | 535627 | 125325.77 | 500000 | 167507 | 199716 | 0 | 0 | 3000000 | INVESTASI | USAHA SALON | 13001 | 13001 | 219 | 013 | 26-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.473 | 31/12/2025 | 013.205.00002 | AGUS YUSUP WIJAYA | JL. VETERAN NO. 156 RT. 01/01 BARENG KLATEN TENGAH | 013.130004 | 0923 | 20 | 875 | 1 | 4 | 400542 | 1 | 20 | 329 | 0 | 3500 | 0 | 397371 | 400542 | 400542 | 0 | 0 | 397371 | 0 | 0 | 100000000 | INVESTASI | HASIL USAHA | 13001 | 013 | 26-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-12 | 0 | - - | 1 | 28-Nov-19 | 0 | |||
| 17.474 | 31/12/2025 | 013.205.00006 | TITIEK P HARYANI | JL. RAJAWALI NO. 03 RT 02/08 BARENG KLATEN TENGAH | 013.130013 | 0923 | 20 | 875 | 1 | 9 | 918293 | 1 | 20 | 755 | 0 | 3500 | 0 | 915548 | 918293 | 918293 | 0 | 0 | 915548 | 0 | 0 | 5000000 | INVESTASI | USAHA | 13001 | 13001 | 013 | 26-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-12 | 0 | - - | 1 | 21-Dec-20 | 0 | ||
| 17.475 | 31/12/2025 | 013.205.00013 | ERIKA PERDANA KUSUMANINGRUM | MALUAN RT 005 RW 003 TERAS TERAS BOYOLALI | 013.130016 | 0924 | 20 | 875 | 1 | 0 | 5378380 | 1 | 20 | 143 | 0 | 3500 | 0 | 5375023 | 32205 | 174579.6 | 4700000 | 10046175 | 5375023 | 0 | 0 | 2423575 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 26-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.476 | 31/12/2025 | 013.205.00014 | JULIARI PURNASARI | JALAN TAWES I NO 2 RT 004 RW 001 MINOMARTANI NGAGLIK SLEMAN | 013.130017 | 0502 | 20 | 875 | 1 | 29 | 7924867 | 1 | 20 | 1103 | 221 | 3500 | 0 | 7922249 | 1616756 | 1341748.8 | 4166000 | 10474111 | 7922249 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 26-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.477 | 31/12/2025 | 013.205.00024 | HARTATI | GOBAYAN RT 002 RW 010 MAKAM HAJI KARTASURA SUKOHARJO | 013.130027 | 0926 | 20 | 875 | 1 | 0 | 72537 | 1 | 20 | 60 | 0 | 3500 | 0 | 69097 | 72537 | 72537 | 0 | 0 | 69097 | 0 | 0 | 3000000 | INVESTASI | PENSIUN | 13001 | 13001 | 013 | 27-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-12 | 0 | - - | 1 | 18-Jul-25 | 0 | ||
| 17.478 | 31/12/2025 | 013.205.00026 | AGUSTIN DYAN PERMATASARI | MUTIARA GADING TIMUR H6 NO12 RT 007 RW 003 MUSTIKA JAYA MUSTIKA JAYA BEKASI | 013.130028 | 0102 | 20 | 875 | 1 | 2 | 3549661 | 1 | 20 | 10913 | 2183 | 3500 | 0 | 3554891 | 15477333 | 13277333 | 12000000 | 72328 | 3554891 | 0 | 0 | 5000000 | INVESTASI | GAJI | 13001 | 13001 | 11005 | 013 | 27-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 17.479 | 31/12/2025 | 013.205.00028 | PRASTI EKO SAYEKTI | GOBAYAN RT 02/10 MAKAMHAJI KARTASURA SUKOHARJO | 013.130029 | 0926 | 20 | 875 | 1 | 1 | 178548 | 1 | 20 | 147 | 0 | 3500 | 0 | 175195 | 178548 | 178548 | 0 | 0 | 175195 | 0 | 0 | 3000000 | 13001 | 013 | 27-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-12 | 0 | - - | 1 | 29-Jul-19 | 0 | |||||
| 17.480 | 31/12/2025 | 013.205.00044 | SRI SUKESI | JL PEMUDA 55 RT 003 RW 008 BARENG KLATEN TENGAH KLATEN | 013.130049 | 0923 | 20 | 875 | 1 | 13 | 1350415 | 1 | 20 | 1110 | 0 | 3500 | 0 | 1348025 | 1350415 | 1350415 | 0 | 0 | 1348025 | 0 | 0 | 3000000 | INVESTASI | PULSA | 13001 | 013 | 28-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-12 | 0 | - - | 1 | 30-Apr-19 | 0 | |||
| 17.481 | 31/12/2025 | 013.205.00056 | MAYA ANGGRAENI | KERJAN RT 02/06 GAYAMPRIT KLATEN SELATAN | 013.130065 | 0923 | 20 | 875 | 1 | 1 | 99676 | 1 | 20 | 82 | 0 | 3500 | 0 | 96258 | 99676 | 99676 | 0 | 0 | 96258 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 13004 | 013 | 03-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-12 | 0 | - - | 1 | 01-Feb-17 | 0 | ||
| 17.482 | 31/12/2025 | 013.205.00060 | DWI HATMOKO | SALAM I RT 002 RW 006 SONGBANYU GIRISUBO GUNUNGKIDUL YOGYAKARTA | 013.130069 | 0503 | 20 | 875 | 1 | 6 | 9101035 | 1 | 20 | 5408 | 0 | 3500 | 0 | 9102943 | 28523527 | 6579886.07 | 32958333 | 13535841 | 9102943 | 0 | 0 | 3258863 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 03-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.483 | 31/12/2025 | 013.205.00065 | IMAM DALHADI | BASIN RT 01/07 BASIN KEBONARUM KLATEN | 013.130083 | 0923 | 20 | 875 | 1 | 1 | 88227 | 1 | 20 | 73 | 0 | 3500 | 0 | 84800 | 88227 | 88227 | 0 | 0 | 84800 | 0 | 0 | 3000000 | KONSUMTIF LAIN | GAJI | 13001 | 013 | 06-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-12 | 0 | - - | 1 | 19-Dec-13 | 0 | |||
| 17.484 | 31/12/2025 | 013.205.00071 | SALIYEM | BANYON RT 04/04 GAYAMPRIT KLATEN SELATAN | 013.130091 | 0923 | 20 | 875 | 1 | 3 | 332141 | 1 | 20 | 273 | 0 | 3500 | 0 | 328914 | 332141 | 332141 | 0 | 0 | 328914 | 0 | 0 | 3000000 | 13001 | 013 | 10-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-12 | 0 | - - | 1 | 22-Aug-16 | 0 | |||||
| 17.485 | 31/12/2025 | 013.205.00074 | WAHYUNI | TEGALSONO RT 007 RW 003 KEBONDALEM LOR PRAMBANAN KLATEN | 013.130094 | 0923 | 20 | 874 | 1 | 20 | 2015272 | 1 | 20 | 1656 | 0 | 3500 | 0 | 2013428 | 2015272 | 2015272 | 0 | 0 | 2013428 | 0 | 0 | 1259300 | KONSUMRIF | GAJI | 13001 | 013 | 10-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-12 | 0 | - - | 1 | 24-Jan-25 | 0 | |||
| 17.486 | 31/12/2025 | 013.205.00082 | YOHANES ANTORO | DK GEJAKAN RT 03/08 GEMBLEGAN KALIKOTES KLATEN | 013.130097 | 0923 | 20 | 875 | 1 | 0 | 53784 | 1 | 20 | 44 | 0 | 3500 | 0 | 50328 | 53784 | 53784 | 0 | 0 | 50328 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 13001 | 013 | 10-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-12 | 0 | - - | 1 | 24-Aug-17 | 0 | |||
| 17.487 | 31/12/2025 | 013.205.00086 | INDRIANI TRI KUSMARYANTI | KETUREN RT 003 RW 001 KETUREN TEGAL SELATAN TEGAL | 013.130076 | 0994 | 20 | 875 | 1 | 12 | 1231751 | 1 | 20 | 993 | 199 | 3500 | 0 | 1229045 | 1195587 | 1207641.67 | 0 | 36164 | 1229045 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 13001 | 219 | 013 | 05-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-12 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 17.488 | 31/12/2025 | 013.205.00088 | YUNIKUS DWI DARYANTI | GLODOGAN INDAH C 391 RT 002 RW 009 GLODOGAN KLATEN SELATAN KLATEN | 013.130063 | 0923 | 20 | 875 | 1 | 60 | 7644084 | 1 | 20 | 1319 | 0 | 3500 | 0 | 7641903 | 2097876 | 1604434.8 | 4766051 | 10312259 | 7641903 | 0 | 0 | 4103954 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 01-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.489 | 31/12/2025 | 013.205.00106 | RUKIDI | DK LEMBUREJO RT 02 RW 02 GATAK DELANGGU KLATEN | 013.130119 | 0923 | 20 | 875 | 1 | 0 | 75443 | 1 | 20 | 62 | 0 | 3500 | 0 | 72005 | 75443 | 75443 | 0 | 0 | 72005 | 0 | 0 | 3700500 | KONSUMTIF LAIN | GAJI | 13001 | 013 | 26-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-12 | 0 | - - | 1 | 31-May-22 | 0 | |||
| 17.490 | 31/12/2025 | 013.205.00118 | MUHAMMAD MURSITO | BATURAN RT 03/05 BATURAN COLOMADU KARANGANYAR | 013.130136 | 0927 | 20 | 875 | 1 | 5 | 533013 | 1 | 20 | 438 | 0 | 3500 | 0 | 529951 | 533013 | 533013 | 0 | 0 | 529951 | 0 | 0 | 3000000 | BIAYA PENDIDIKAN | GAJI | 13001 | 013 | 08-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-13 | 0 | - - | 1 | 30-Aug-17 | 0 | |||
| 17.491 | 31/12/2025 | 013.205.00124 | NING SUSILAWATI | DEMANGAN RT 001 RW 002 JIMUS POLANHARJO KLATEN | 013.130148 | 0923 | 20 | 875 | 1 | 171 | 359567 | 1 | 20 | 296 | 0 | 3500 | 0 | 356363 | 359567 | 359567 | 0 | 0 | 356363 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 11-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-13 | 0 | - - | 1 | 03-Sep-25 | 0 | ||
| 17.492 | 31/12/2025 | 013.205.00145 | SUHARYANTO | NGENTAK RT 003 RW 002 MOJAYAN KLATEN TENGAH KLATEN | 013.130171 | 0923 | 20 | 875 | 1 | 0 | 62543 | 1 | 20 | 51 | 0 | 3500 | 0 | 59094 | 62543 | 62543 | 0 | 0 | 59094 | 0 | 0 | 3000000 | INVESTASI | BAKSO | 13001 | 013 | 21-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-13 | 0 | - - | 1 | 25-Oct-24 | 0 | |||
| 17.493 | 31/12/2025 | 013.205.00149 | HARI DANANG RIYANTO | GG MOROTAI NO 18 RT 01/10 KABUPATEN KLATEN TENGAH | 013.130176 | 0923 | 20 | 875 | 1 | 57 | 5849477 | 1 | 20 | 4793 | 959 | 3500 | 0 | 5849811 | 5827285 | 5830983.67 | 0 | 22192 | 5849811 | 0 | 0 | 3000000 | SIMPANAN | SWASTA | 13001 | 013 | 23-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-13 | 0 | - - | 1 | 23-Dec-25 | 0 | |||
| 17.494 | 31/12/2025 | 013.205.00150 | DWI NANIK SULISTYOWATI | KARANGREJO RT 01/01 PANDES WEDI KLATEN | 013.130177 | 0923 | 20 | 875 | 1 | 36 | 3696035 | 1 | 20 | 3038 | 0 | 3500 | 0 | 3695573 | 3696035 | 3696035 | 0 | 0 | 3695573 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 013 | 23-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-13 | 0 | - - | 1 | 21-Jun-21 | 0 | |||
| 17.495 | 31/12/2025 | 013.205.00153 | SITI MARTINAH S | TAMAN ASRI RT 31 RW 14 KROYO KARANG MALANG SRAGEN | 013.130185 | 0925 | 20 | 875 | 1 | 0 | 51468 | 1 | 20 | 42 | 0 | 3500 | 0 | 48010 | 51468 | 51468 | 0 | 0 | 48010 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 013 | 29-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-13 | 0 | - - | 1 | 21-Apr-15 | 0 | |||
| 17.496 | 31/12/2025 | 013.205.00154 | TOTO HASTOKO S FX | JL BATARA BROMO D18 A RT 02/13 GENTAN BAKI SUKOHAR | 013.130186 | 0926 | 20 | 875 | 1 | 2 | 196330 | 1 | 20 | 161 | 0 | 3500 | 0 | 192991 | 196330 | 196330 | 0 | 0 | 192991 | 0 | 0 | 3000000 | 13001 | 013 | 29-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-13 | 0 | - - | 1 | 07-May-15 | 0 | |||||
| 17.497 | 31/12/2025 | 013.205.00161 | IRIYANTI | DK JURANG KAJONG RT 13 RW 004 KARANGPAKEL TRUCUK KLATEN | 013.130200 | 0923 | 20 | 875 | 1 | 2 | 194041 | 1 | 20 | 159 | 0 | 3500 | 0 | 190700 | 194041 | 194041 | 0 | 0 | 190700 | 0 | 0 | 3000000 | INVESTASI | GAJI PNS | 13001 | 013 | 06-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-13 | 0 | - - | 1 | 11-Aug-16 | 0 | |||
| 17.498 | 31/12/2025 | 013.205.00167 | AJI BINTORO | KLASEMAN RT 003/007 TONGGALAN KLATEN TENGAH | 013.130214 | 0923 | 20 | 875 | 1 | 1 | 179493 | 1 | 20 | 148 | 0 | 3500 | 0 | 176141 | 179493 | 179493 | 0 | 0 | 176141 | 0 | 0 | 3000000 | RENOVASI RUMAH | GAJI | 13001 | 013 | 12-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-13 | 0 | - - | 1 | 11-Aug-14 | 0 | |||
| 17.499 | 31/12/2025 | 013.205.00168 | H M SOFI ARIOTEDJO | JL. MAYOR KUSMANTO YKP 14 RT. 03/04 BARENG LOR | 013.130220 | 0923 | 20 | 875 | 1 | 12 | 1218238 | 1 | 20 | 1001 | 0 | 3500 | 0 | 1215739 | 1218238 | 1218238 | 0 | 0 | 1215739 | 0 | 0 | 3000000 | 13001 | 013 | 14-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-13 | 0 | - - | 1 | 16-Jan-14 | 0 | |||||
| 17.500 | 31/12/2025 | 013.205.00177 | ATIN KRISTIYANINGRUM | KAUMAN RT 02 RW 02 NGRUNDUL KEBONARUM KLATEN | 013.130230 | 0923 | 20 | 875 | 1 | 3 | 289290 | 1 | 20 | 238 | 0 | 3500 | 0 | 286028 | 289290 | 289290 | 0 | 0 | 286028 | 0 | 0 | 3000000 | 13001 | 013 | 20-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-13 | 0 | - - | 1 | 24-Mar-21 | 0 |
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