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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.551 | 31/12/2025 | 013.205.00435 | MENIK SURYATI | KARANGDUWET RT 03 RW 12 MOJAYAN KLATEN TENGAH | 013.130764 | 0923 | 20 | 875 | 1 | 1 | 378890 | 1 | 20 | 235 | 0 | 3500 | 0 | 375625 | 230890 | 285390 | 0 | 148000 | 375625 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 13001 | 13005 | 013 | 23-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.552 | 31/12/2025 | 013.205.00438 | THERESIA RIKA CHRISNAWATI QQ DAVINKA UGAHARI HARDOKO | CANDEN RT 003 RW 009 PLAWIKAN JOGONALAN KLATEN | 013.130784 | 0923 | 20 | 875 | 1 | 233 | 22921193 | 1 | 20 | 18839 | 3768 | 3500 | 0 | 22932764 | 22921193 | 22921193 | 0 | 0 | 22932764 | 0 | 0 | 15000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 013 | 06-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-14 | 0 | - - | 1 | 14-Aug-25 | 0 | |||
| 17.553 | 31/12/2025 | 013.205.00441 | JOKO NOFIANTO | BANYON RT 01 RW 04 GAYAMPRIT KLATEN SELATAN | 013.130789 | 0923 | 20 | 875 | 1 | 11 | 1111308 | 1 | 20 | 913 | 0 | 3500 | 0 | 1108721 | 1111308 | 1111308 | 0 | 0 | 1108721 | 0 | 0 | 5000000 | INVESTASI | GAJI | 13001 | 013 | 10-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-14 | 0 | - - | 1 | 28-May-25 | 0 | |||
| 17.554 | 31/12/2025 | 013.205.00450 | SUMINI | SECODININGRATAN RT 012 RW 005 JIWAN KARANGNONGKO KLATEN | 013.130743 | 0923 | 20 | 875 | 1 | 46 | 8294378 | 1 | 20 | 6404 | 1281 | 3500 | 0 | 8296001 | 7394378 | 7791044.67 | 0 | 900000 | 8296001 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 13001 | 13003 | 219 | 013 | 22-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.555 | 31/12/2025 | 013.205.00452 | SUKINEM | GADUNGAN RT 007 RW 004 KANOMAN KARANGNONGKO KLATEN | 013.130739 | 0923 | 20 | 875 | 1 | 0 | 53901 | 1 | 20 | 44 | 0 | 3500 | 0 | 50445 | 53901 | 53901 | 0 | 0 | 50445 | 0 | 0 | 3500000 | TABUNGAN | HASIL USAHA | 13001 | 13003 | 013 | 22-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Dec-24 | 0 | ||
| 17.556 | 31/12/2025 | 013.205.00453 | SUYANTI | BONOREJO RT 18 RW 07 JIWAN KARANGNONGKO | 013.130740 | 0923 | 20 | 875 | 1 | 24 | 5915931 | 1 | 20 | 4480 | 0 | 3500 | 0 | 5916911 | 5065931 | 5450931 | 0 | 850000 | 5916911 | 0 | 0 | 1000000 | TABUNGAN | HASIL USAHA | 13001 | 13003 | 219 | 013 | 22-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.557 | 31/12/2025 | 013.205.00458 | SUTINI | GRUDO RT 004 RW 004 MOJAYAN KLATEN TENGAH KLATEN | 013.130776 | 0923 | 20 | 875 | 1 | 1 | 114792 | 1 | 20 | 94 | 0 | 3500 | 0 | 111386 | 114792 | 114792 | 0 | 0 | 111386 | 0 | 0 | 3000000 | INVESTASI | DAGANG COBEK | 13001 | 13005 | 013 | 23-May-14 | 05 | TABUNGAN SIRAJA | 0 | 23-May-14 | 0 | - - | 1 | 17-Nov-20 | 0 | ||
| 17.558 | 31/12/2025 | 013.205.00459 | SRI PONDOK LESTARI | BENGKING RT 043 RW 021 SOCOKANGSI JATINOM KLATEN | 013.130760 | 0923 | 20 | 875 | 1 | 9 | 6752804 | 1 | 20 | 5091 | 0 | 3500 | 0 | 6754395 | 5794354 | 6194165.67 | 1541550 | 2500000 | 6754395 | 0 | 0 | 3000000 | INVESTASI | DAGANG SAYUR | 13001 | 13005 | 219 | 013 | 23-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.559 | 31/12/2025 | 013.205.00467 | MULARSIH | JL NURI 28 MOJOREJO RT 001 RW 007 BARENG KLATEN TENGAH KLATEN | 013.130751 | 0923 | 20 | 875 | 1 | 3 | 248705 | 1 | 20 | 204 | 0 | 3500 | 0 | 245409 | 328705 | 248705 | 500000 | 420000 | 245409 | 0 | 0 | 5000000 | INVESTASI | DAGANG SNACK | 13001 | 13003 | 013 | 22-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.560 | 31/12/2025 | 013.205.00469 | RITA SETYANINGRUM | KALIKOTES KULON RT 003 006 KALIKOTES KALIKOTES KLATEN | 013.130748 | 0923 | 20 | 875 | 1 | 4 | 262218 | 1 | 20 | 166 | 0 | 3500 | 0 | 258884 | 212218 | 202551.33 | 200000 | 250000 | 258884 | 0 | 0 | 1000000 | TABUNGAN | BURUH HARIAN LEPAS | 13001 | 13003 | 013 | 22-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.561 | 31/12/2025 | 013.205.00471 | SUMINI | SRAGOGEDE RT 006 RW 007 MOJAYAN KLATEN TENGAH KLATEN | 013.130746 | 0923 | 20 | 875 | 1 | 5 | 6374388 | 1 | 20 | 3615 | 0 | 3500 | 0 | 6374503 | 2874388 | 4397721.33 | 0 | 3500000 | 6374503 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUAH SAYUR | 13001 | 13003 | 219 | 013 | 22-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.562 | 31/12/2025 | 013.205.00473 | SRI LESTARI | DK PURNAN RT 02 RW 09 NGEMPLAK KALIKOTES KLATEN | 013.130745 | 0923 | 20 | 875 | 1 | 6 | 319504 | 1 | 20 | 236 | 0 | 3500 | 0 | 316240 | 209504 | 287004 | 0 | 110000 | 316240 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 13001 | 13003 | 013 | 22-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 17.563 | 31/12/2025 | 013.205.00474 | PURWANTI | BALEREJO RT 002 RW 001 NGERING JOGONALAN KLATEN | 013.130755 | 0923 | 20 | 875 | 1 | 4 | 550220 | 1 | 20 | 520 | 104 | 3500 | 0 | 547136 | 894056 | 632982.8 | 600000 | 256164 | 547136 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 13001 | 13002 | 013 | 23-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 17.564 | 31/12/2025 | 013.205.00478 | THERESIA KUSMIYATI | BANYON RT 003 RW 004 GAYAMPRIT KLATEN SELATAN KLATEN | 013.130676 | 0923 | 20 | 875 | 1 | 13 | 2218762 | 1 | 20 | 1597 | 0 | 3500 | 0 | 2216859 | 1743762 | 1942928.67 | 0 | 475000 | 2216859 | 0 | 0 | 3000000 | INVESTASI | OMSET PARKIR | 13001 | 13004 | 013 | 01-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-14 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.565 | 31/12/2025 | 013.205.00479 | WIRATRI RAHUTAMI | PERUMDA GERGUNUNG GANG DAHLIA NO 132 RT 002 RW 008 GERGUNUNG KLATEN UTARA K | 013.130803 | 0923 | 20 | 874 | 1 | 22 | 8335997 | 1 | 20 | 7509 | 1502 | 3500 | 0 | 8338504 | 12335997 | 9135997 | 4000000 | 0 | 8338504 | 0 | 0 | 10000000 | INVESTASI | GAJI | 13001 | 13001 | 013 | 02-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-14 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 17.566 | 31/12/2025 | 013.205.00492 | NANIK MARYANA | MEGER RT 01 RW 02 MEGER CEPER KLATEN | 013.130829 | 0923 | 20 | 875 | 1 | 1 | 100558 | 1 | 20 | 83 | 0 | 3500 | 0 | 97141 | 100558 | 100558 | 0 | 0 | 97141 | 0 | 0 | 3500000 | INVESTASI | TABUNGAN | 13001 | 013 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 17-Oct-24 | 0 | |||
| 17.567 | 31/12/2025 | 013.205.00500 | THERESIA RIKA CHRISNAWATI QQ KAREN IMANUELA P H | CANDEN RT 003 RW 009 PLAWIKAN JOGONALAN KLATEN | 013.130784 | 0923 | 20 | 875 | 1 | 1100 | 109422460 | 1.25 | 20 | 112011 | 22402 | 3500 | 0 | 109508569 | 108930952 | 109024102.9 | 0 | 491508 | 109508569 | 0 | 0 | 15000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 013 | 22-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 17.568 | 31/12/2025 | 013.205.00503 | WAHYU BUDI UTOMO | LEMAH MIRING RT 02 RW 01 PASEBAN BAYAT KLATEN | 013.130850 | 0923 | 20 | 875 | 1 | 15 | 1540637 | 1 | 20 | 1266 | 0 | 3500 | 0 | 1538403 | 1540637 | 1540637 | 0 | 0 | 1538403 | 0 | 0 | 3000000 | MODAL KERJA | HASIL USAHA | 13001 | 13002 | 013 | 08-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-14 | 0 | - - | 1 | 05-Nov-22 | 0 | ||
| 17.569 | 31/12/2025 | 013.205.00513 | SANTI RAHMAWATI | CITRAN RT 01 RW 14 PAREMONO MUNGKID MAGELANG | 013.130865 | 0918 | 20 | 875 | 1 | 0 | 32801 | 1 | 20 | 27 | 0 | 3500 | 0 | 29328 | 32801 | 32801 | 0 | 0 | 29328 | 0 | 0 | 2500000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 013 | 30-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-14 | 0 | - - | 1 | 04-Mar-16 | 0 | |||
| 17.570 | 31/12/2025 | 013.205.00523 | PRESTISCA PUTRI HAPSARI | JL PALEBON IV NO 3 RT 007 RW 003 PALEBON PEDURUNGAN SEMARANG | 013.130883 | 0991 | 20 | 875 | 1 | 9 | 948959 | 1 | 20 | 780 | 0 | 3500 | 0 | 946239 | 948959 | 948959 | 0 | 0 | 946239 | 0 | 0 | 2500000 | INVESTASI | GAJI | 13001 | 013 | 15-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-14 | 0 | - - | 1 | 03-May-16 | 0 | |||
| 17.571 | 31/12/2025 | 013.205.00531 | NUR TAMADI | NOTOMULYO RT 01 RW 11 JAMBUKULON CEPER KLAYEN | 013.130897 | 0923 | 20 | 875 | 1 | 1 | 150578 | 1 | 20 | 124 | 0 | 3500 | 0 | 147202 | 150578 | 150578 | 0 | 0 | 147202 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 13001 | 013 | 02-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-15 | 0 | - - | 1 | 04-Dec-19 | 0 | |||
| 17.572 | 31/12/2025 | 013.205.00532 | AGUNG JOKO PURNOMO | DK BULUWANGI RT 002 RW 013 JATIPURO TRUCUK KLATEN | 013.130898 | 0923 | 20 | 875 | 1 | 3 | 353603 | 1 | 20 | 291 | 0 | 3500 | 0 | 350394 | 353603 | 353603 | 0 | 0 | 350394 | 0 | 0 | 3471700 | KONSUMTIF | GAJI | 13001 | 013 | 07-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-15 | 0 | - - | 1 | 20-Nov-23 | 0 | |||
| 17.573 | 31/12/2025 | 013.205.00539 | MARYANTO TUNGGAL | GOMBANG ALAS RT 002 RW 005 GOMBANG CAWAS KLATEN | 013.130918 | 0923 | 20 | 875 | 1 | 527 | 70410139 | 1.25 | 20 | 70915 | 14183 | 3500 | 0 | 70463371 | 67810139 | 69023472.33 | 0 | 2600000 | 70463371 | 0 | 0 | 5000000 | INVESTASI | DAGANG TAHU | 13001 | 13002 | 013 | 18-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.574 | 31/12/2025 | 013.205.00553 | IRA HAPSARI QQ JONATHAN PRATAMA | JL VETERAN SANGKAL PUTUNG RT 002 RW 011 BARENGLOR KLATEN UTARA KLATEN | 013.130948 | 0923 | 20 | 875 | 1 | 228 | 22907120 | 1 | 20 | 18828 | 3766 | 3500 | 0 | 22918682 | 22907120 | 22907120 | 0 | 0 | 22918682 | 0 | 0 | 10000000 | INVESTASI | GAJI | 13001 | 013 | 08-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-15 | 0 | - - | 1 | 13-Mar-25 | 0 | |||
| 17.575 | 31/12/2025 | 013.205.00555 | NOVIE RAMAYANTO | JL. KAPT. PATIMURA NO. 177 RT. 01/10 TIPES SURAKAR | 013.130217 | 0996 | 20 | 875 | 1 | 80 | 8078601 | 1 | 20 | 6640 | 1328 | 3500 | 0 | 8080413 | 8078601 | 8078601 | 0 | 0 | 8080413 | 0 | 0 | 3000000 | 13001 | 013 | 13-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-13 | 0 | - - | 1 | 18-Sep-15 | 0 | |||||
| 17.576 | 31/12/2025 | 013.205.00557 | HARINAH | SRAGO GEDE RT 003 RW 008 MOJAYAN KLATEN TENGAH KLATEN | 013.130959 | 0923 | 20 | 875 | 1 | 372 | 38040295 | 1 | 20 | 21321 | 4264 | 3500 | 0 | 38053852 | 19040295 | 25940295 | 0 | 19000000 | 38053852 | 0 | 0 | 5000000 | INESTASI | PARUTAN KELAPA | 13001 | 13003 | 219 | 013 | 27-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.577 | 31/12/2025 | 013.205.00559 | AGUS JUMADI | SUNGKUR BARU RT 001 RW 008 SEKARSULI KLATEN UTARA KLATEN | 013.130962 | 0923 | 20 | 875 | 1 | 4 | 876339 | 1 | 20 | 471 | 0 | 3500 | 0 | 873310 | 416339 | 573339 | 0 | 460000 | 873310 | 0 | 0 | 5000000 | INVESTASI | BENGKEL LAS | 13001 | 13004 | 013 | 06-May-15 | 05 | TABUNGAN SIRAJA | 0 | 06-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.578 | 31/12/2025 | 013.205.00565 | PARJOKO | GOJAYAN RT 007 RW 003 KAHUMAN NGAWEN KLATEN | 013.130992 | 0923 | 20 | 875 | 1 | 0 | 36040 | 1 | 20 | 30 | 0 | 3500 | 0 | 32570 | 36040 | 36040 | 0 | 0 | 32570 | 0 | 0 | 3200000 | tabungan | gaji pensiun | 13001 | 013 | 27-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-15 | 0 | - - | 1 | 29-Aug-15 | 0 | |||
| 17.579 | 31/12/2025 | 013.205.00571 | AGUNG SAROSO | CANDISINGO RT 005 RW 027 MADUREJO PRAMBANAN KLATEN | 013.131009 | 0923 | 20 | 875 | 1 | 1 | 97454 | 1 | 20 | 80 | 0 | 3500 | 0 | 94034 | 97454 | 97454 | 0 | 0 | 94034 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 013 | 05-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-15 | 0 | - - | 1 | 06-Jan-16 | 0 | |||
| 17.580 | 31/12/2025 | 013.205.00575 | SURATMI | TENGKLIK RT 001 RW 005 TEGALREJO GEDANGSARI GUNUNGKIDUL YOGYAKARTA | 013.131016 | 0503 | 20 | 875 | 1 | 17 | 2145247 | 1 | 20 | 1545 | 0 | 3500 | 0 | 2143292 | 1520247 | 1879413.67 | 275000 | 900000 | 2143292 | 0 | 0 | 500000 | INVESTASI | PEDAGANGAN | 13001 | 13002 | 013 | 24-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.581 | 31/12/2025 | 013.205.00577 | JUNADI | SANTAN RT 017 RW 010 KEPUTRAN KEMALANG KLATEN | 013.131021 | 0923 | 20 | 875 | 1 | 6 | 630117 | 1 | 20 | 518 | 0 | 3500 | 0 | 627135 | 630117 | 630117 | 0 | 0 | 627135 | 0 | 0 | 3500000 | INVESTASI | GAJI | 13001 | 013 | 03-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-15 | 0 | - - | 1 | 27-Feb-21 | 0 | |||
| 17.582 | 31/12/2025 | 013.205.00587 | SOHIYEM | GESINGAN RT 006 RW 003 POMAH TULUNG KLATEN | 013.131035 | 0923 | 20 | 875 | 1 | 37 | 1393244 | 1 | 20 | 948 | 0 | 3500 | 0 | 1390692 | 1893244 | 1153244 | 2000000 | 1500000 | 1390692 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 13001 | 13002 | 013 | 16-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.583 | 31/12/2025 | 013.205.00588 | WATINI | KARANG PUCUNG RT 001 RW 012 JATIPURO TRUCUK KLATEN | 013.131036 | 0923 | 20 | 875 | 1 | 1 | 156214 | 1 | 20 | 128 | 0 | 3500 | 0 | 152842 | 156214 | 156214 | 0 | 0 | 152842 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 13001 | 13002 | 013 | 16-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-15 | 0 | - - | 1 | 13-Jun-24 | 0 | ||
| 17.584 | 31/12/2025 | 013.205.00589 | SARNI | JATIREJO RT 003 RW 015 KRAKITAN BAYAT KLATEN | 013.131037 | 0923 | 20 | 875 | 1 | 4 | 389073 | 1 | 20 | 245 | 0 | 3500 | 0 | 385818 | 239073 | 298406.33 | 0 | 150000 | 385818 | 0 | 0 | 2000000 | SIMPANAN | DAGANG BUAH PISANG | 13001 | 13002 | 013 | 16-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.585 | 31/12/2025 | 013.205.00593 | SUNARDI | PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA | 013.131046 | 0501 | 20 | 875 | 1 | 27 | 2296625 | 1 | 20 | 3122 | 624 | 3500 | 0 | 2295623 | 4718545 | 3798545 | 4600000 | 2178080 | 2295623 | 0 | 0 | 10000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 30-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.586 | 31/12/2025 | 013.205.00596 | DRS IWANTO | APT SEMANGGI KAV 53 B RT 02/10 PETAMBURAN TANAH ABANG DKI JAKARTA | 013.131054 | 0391 | 20 | 875 | 1 | 73 | 7389618 | 1 | 20 | 6074 | 0 | 3500 | 0 | 7392192 | 7389618 | 7389618 | 0 | 0 | 7392192 | 0 | 0 | 10000000 | INVESTASI | PENGHASILAN | 13001 | 013 | 17-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-15 | 0 | - - | 1 | 24-Dec-16 | 0 | |||
| 17.587 | 31/12/2025 | 013.205.00607 | RAKIDI | GG RUJAK SENTHE RT 001 RW 005 BARENG KLATEN TENGAH KLATEN | 013.131070 | 0923 | 20 | 875 | 1 | 2 | 205725 | 1 | 20 | 169 | 0 | 3500 | 0 | 202394 | 205725 | 205725 | 0 | 0 | 202394 | 0 | 0 | 3500000 | MODAL USAHA | HASIL USAHA | 13001 | 013 | 17-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-15 | 0 | - - | 1 | 06-Jul-20 | 0 | |||
| 17.588 | 31/12/2025 | 013.205.00628 | SUPROBO | BANGUNROTO RT 025 RW 009 JIWAN KARANGNONGKO KLATEN | 013.130827 | 0923 | 20 | 875 | 1 | 2 | 270856 | 1 | 20 | 140 | 0 | 3500 | 0 | 267496 | 120856 | 170689.33 | 0 | 150000 | 267496 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 13001 | 13004 | 013 | 25-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.589 | 31/12/2025 | 013.205.00643 | BETY SUYATIMAH | KARANGSALAM RT 001 RW 010 GLAGAH JATINOM KLATEN | 013.131150 | 0923 | 20 | 875 | 1 | 20 | 1666965 | 1 | 20 | 4285 | 0 | 3500 | 0 | 1667750 | 3834444 | 5213640.13 | 12197479 | 10030000 | 1667750 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG AYAM | 13001 | 13003 | 219 | 013 | 23-May-16 | 05 | TABUNGAN SIRAJA | 0 | 23-May-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.590 | 31/12/2025 | 013.205.00644 | MUSTOFA AGUNG NUGROHO | MACANAN BARU RT 005 RW 001 KARANGANOM KLATEN UTARA KLATEN | 013.131151 | 0923 | 20 | 875 | 1 | 1 | 118671 | 1 | 20 | 98 | 0 | 3500 | 0 | 115269 | 118671 | 118671 | 0 | 0 | 115269 | 0 | 0 | 3000000 | INVESTASI | USAHA | 13001 | 13007 | 013 | 24-May-16 | 05 | TABUNGAN SIRAJA | 0 | 24-May-16 | 0 | - - | 1 | 18-Oct-23 | 0 | ||
| 17.591 | 31/12/2025 | 013.205.00650 | ARY BHAKTI PRASETYO | KP DAMARAN NO 18 RT 002 RW 002 GAYAMPRIT KLATEN SELATAN KLATEN | 013.131167 | 0923 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 5000000 | INVESTASI | TERNAK IKAN | 13001 | 13004 | 013 | 16-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-16 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 17.592 | 31/12/2025 | 013.205.00651 | WAHYU WARDHANA | JL TAWES I NO 2 RT 004 RW 001 MINOMARTANI NGAGLIK SLEMAN YOGYAKARTA | 013.131148 | 0502 | 20 | 875 | 1 | 1 | 290634 | 1 | 20 | 148 | 30 | 3500 | 0 | 287252 | 104882 | 180498 | 0 | 185752 | 287252 | 0 | 0 | 5000000 | INVESTASI | GAJI | 13001 | 013 | 17-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 17.593 | 31/12/2025 | 013.205.00663 | SRI NURHARJANTI | NGEMPLAK RT 03 RW 03 TONGGALAN KLATEN TENGAH KLATEN | 013.131184 | 0923 | ko | 875 | 1 | 11 | 717971 | 1 | 20 | 549 | 0 | 3500 | 0 | 715020 | 1017971 | 667971 | 500000 | 200000 | 715020 | 0 | 0 | 2500000 | INVESTASI | GAJI | 13001 | 13007 | 013 | 10-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.594 | 31/12/2025 | 013.205.00665 | WIWIK MARGIYANI | KARANGANOM RT 02/06 KARANGANOM | 013.130502 | 0923 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4022 | 4022 | 522 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 13001 | 13007 | 013 | 19-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-16 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 17.595 | 31/12/2025 | 013.205.00672 | SUYATMI | METUK LOR RT 05 RW 02 TEGALYOSO KLATEN SELATAN KLATEN | 013.131211 | 0923 | 20 | 875 | 1 | 5 | 1475831 | 1 | 20 | 1069 | 0 | 3500 | 0 | 1473400 | 1155831 | 1301164.33 | 0 | 320000 | 1473400 | 0 | 0 | 5000000 | INVESTASI | WARUNG MIE AYAM | 13001 | 13004 | 013 | 05-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.596 | 31/12/2025 | 013.205.00681 | MUSTIKA DEWI HAYUNINGSIH | BEJI RT 037 RW 016 KALITENGAH WEDI KLATEN | 013.131247 | 0923 | 20 | 875 | 1 | 1 | 146332 | 1 | 20 | 120 | 0 | 3500 | 0 | 142952 | 146332 | 146332 | 0 | 0 | 142952 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 13001 | 13002 | 013 | 15-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-16 | 0 | - - | 1 | 15-Jun-23 | 0 | ||
| 17.597 | 31/12/2025 | 013.205.00683 | ERMA YASMI | BODRONAYAN RT 001 RW 009 GESIKAN GANTIWARNO KLATEN | 013.131246 | 0923 | 20 | 875 | 1 | 0 | 33024 | 1 | 20 | 27 | 0 | 3500 | 0 | 29551 | 33024 | 33024 | 0 | 0 | 29551 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN PADANG | 13001 | 13002 | 013 | 15-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-16 | 0 | - - | 1 | 29-Nov-19 | 0 | ||
| 17.598 | 31/12/2025 | 013.205.00695 | KARTINI | SINGOGALAN RT 035 RW 015 KALITENGAH WEDI KLATEN | 013.131254 | 0923 | 20 | 875 | 1 | 7 | 89776 | 1 | 20 | 247 | 0 | 3500 | 0 | 86523 | 44676 | 300676 | 744900 | 790000 | 86523 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 13001 | 13002 | 013 | 24-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-16 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.599 | 31/12/2025 | 013.205.00705 | RIANA NURJAYANTI | JL GELATIK NO 26 MOJOREJO RT 002 RW 07 BARENG KLATEN TENGAH | 013.131274 | 0923 | 20 | 875 | 1 | 2 | 204831 | 1 | 20 | 168 | 0 | 3500 | 0 | 201499 | 204831 | 204831 | 0 | 0 | 201499 | 0 | 0 | 5000000 | SIMPANAN | DAGANG EMPON EMPON | 13001 | 13002 | 013 | 15-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-16 | 0 | - - | 1 | 04-Nov-24 | 0 | ||
| 17.600 | 31/12/2025 | 013.205.00716 | SWANTATIK | KARANGASEM RT 001 RW 005 NGERING JOGONALAN | 013.131286 | 0923 | 20 | 875 | 1 | 4 | 430399 | 1 | 20 | 354 | 0 | 3500 | 0 | 427253 | 430399 | 430399 | 0 | 0 | 427253 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 13001 | 13002 | 013 | 21-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-16 | 0 | - - | 1 | 17-Jan-18 | 0 |
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