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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.701 | 31/12/2025 | 013.205.01127 | KASIDI | BEKU RT 001 RW 004 GADUNGAN WEDI KLATEN | 013.131991 | 0923 | 20 | 875 | 1 | 12 | 1933219 | 1 | 20 | 1844 | 0 | 3500 | 0 | 1931563 | 1733219 | 2243219 | 4000000 | 4200000 | 1931563 | 0 | 0 | 5000000 | SIMPANAN | BENGKEL MOTOR | 13001 | 13002 | 013 | 06-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.702 | 31/12/2025 | 013.205.01128 | PURNOMO DIHARJO RAWIYO | REJOSO RT 002 RW 002 REJOSO JOGONALAN KLATEN | 013.131992 | 0923 | 20 | 875 | 1 | 7 | 2507801 | 1 | 20 | 1941 | 0 | 3500 | 0 | 2506242 | 2227801 | 2361134.33 | 0 | 280000 | 2506242 | 0 | 0 | 4000000 | SIMPANAN | PARKIR SEPEDA PASAR WEDI | 13001 | 13002 | 013 | 06-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.703 | 31/12/2025 | 013.205.01131 | PUJIYATI | SANGKAL PUTUNG RT 002 RW 011 BARENG LOR KLATEN UTARA KLATEN | 013.131499 | 0923 | 20 | 875 | 1 | 3 | 298582 | 1 | 20 | 245 | 0 | 3500 | 0 | 295327 | 298582 | 298582 | 0 | 0 | 295327 | 0 | 0 | 1000000 | SIMPANAN | WARUNG KELONTONG | 13001 | 13001 | 013 | 08-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-19 | 0 | - - | 1 | 30-Nov-20 | 0 | ||
| 17.704 | 31/12/2025 | 013.205.01132 | YULIYANTI | DAMARAN GG 3 NO 123 RT 002 RW 003 GAYAMPRIT KLATEN SELATAN KLATEN | 013.132000 | 0923 | 20 | 875 | 1 | 1 | 684831 | 1 | 20 | 518 | 0 | 3500 | 0 | 681849 | 584831 | 629831 | 0 | 100000 | 681849 | 0 | 0 | 5000000 | INVESTASI | DAGANG ES KELAPA | 13001 | 13004 | 013 | 11-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-19 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 17.705 | 31/12/2025 | 013.205.01138 | NEILA VERANIKA | TEGAL KALESAN RT 032 RW 014 POGUNG CAWAS KLATEN | 013.131832 | 0923 | 20 | 874 | 1 | 11 | 1153623 | 1 | 20 | 948 | 0 | 3500 | 0 | 1151071 | 1153623 | 1153623 | 0 | 0 | 1151071 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BUMD | 13001 | 13001 | 013 | 14-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-19 | 0 | - - | 1 | 13-Mar-23 | 0 | ||
| 17.706 | 31/12/2025 | 013.205.01142 | SUSILOWATI | BATILAN RT 001 RW 011 KRAKITAN BAYAT KLATEN | 013.132015 | 0923 | 20 | 875 | 1 | 43 | 8220225 | 1 | 20 | 6413 | 1283 | 3500 | 0 | 8221855 | 7520225 | 7801891.67 | 0 | 700000 | 8221855 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 13001 | 13003 | 219 | 013 | 15-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.707 | 31/12/2025 | 013.205.01143 | MULYANI | MOJOPURO RT 011 RW 006 BETENG JATINOM KLATEN | 013.132016 | 0923 | 20 | 875 | 1 | 2 | 327152 | 1 | 20 | 158 | 0 | 3500 | 0 | 323810 | 87152 | 192485.33 | 0 | 240000 | 323810 | 0 | 0 | 4000000 | SIMPANAN | WARUNG SAYUR | 13001 | 13002 | 013 | 18-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.708 | 31/12/2025 | 013.205.01146 | CINTIA PARMAWATI | JL MANGGIS NO 28 F RT 005 RW 004 GELANGAN MAGELANG TENGAH | 013.131524 | 0995 | 20 | 874 | 1 | 3 | 381486 | 1 | 20 | 314 | 0 | 3500 | 0 | 378300 | 381486 | 381486 | 0 | 0 | 378300 | 0 | 0 | 5000000 | LAINNYA | FEE REALISASI | 13001 | 13001 | 013 | 22-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-19 | 0 | - - | 1 | 11-Sep-20 | 0 | ||
| 17.709 | 31/12/2025 | 013.205.01148 | EDI NOVIYANTO | PUNDUNG RT 013 RW 006 TOWANGSAN GANTIWARNO KLATEN | 013.132027 | 0923 | 20 | 875 | 1 | 0 | 83896 | 1 | 20 | 69 | 0 | 3500 | 0 | 80465 | 83896 | 83896 | 0 | 0 | 80465 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13002 | 013 | 27-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-19 | 0 | - - | 1 | 20-Dec-22 | 0 | ||
| 17.710 | 31/12/2025 | 013.205.01151 | MURTINI | DEMANGAN RT 002 RW 008 KAJORAN KLATEN SELATAN KLATEN | 013.132033 | 0923 | 20 | 875 | 1 | 3 | 46898 | 1 | 20 | 159 | 0 | 3500 | 0 | 43557 | 46898 | 193564.67 | 350000 | 350000 | 43557 | 0 | 0 | 5000000 | SIMPANAN | HASIL DAGANG | 13001 | 13002 | 013 | 04-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.711 | 31/12/2025 | 013.205.01152 | AYUMITA SETYA CANDRA DEWI | KAMPUNG TIRTO MULYO GANG 4 RT 001 RW 012 GERGUNUNG KLATEN UTARA KLATEN | 013.131997 | 0923 | 20 | 875 | 1 | 30 | 611128 | 1 | 20 | 837 | 167 | 3500 | 0 | 608298 | 2312224 | 1018671.47 | 1900000 | 198904 | 608298 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 013 | 06-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 17.712 | 31/12/2025 | 013.205.01153 | AKHMAD KHOLID FAUZI | KRADENAN RT 001 RW 004 KRADENAN KRADENAN GROBOGAN | 013.132034 | 0904 | 20 | 875 | 1 | 42 | 5318232 | 1 | 20 | 4312 | 862 | 3500 | 0 | 5318182 | 5101246 | 5245903.33 | 0 | 216986 | 5318182 | 0 | 0 | 8000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 17.713 | 31/12/2025 | 013.205.01155 | SURONO | KARANGAN RT 002 RW 004 PASUNG WEDI KLATEN | 013.132037 | 0923 | 20 | 875 | 1 | 2 | 203788 | 1 | 20 | 167 | 0 | 3500 | 0 | 200455 | 203788 | 203788 | 0 | 0 | 200455 | 0 | 0 | 5000000 | SIMPANAN | DAGANG SNACK | 13001 | 13002 | 013 | 12-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-19 | 0 | - - | 1 | 09-Jan-25 | 0 | ||
| 17.714 | 31/12/2025 | 013.205.01170 | NIA KANIA | KALICANGAK RT 001 RW 004 BELUK BAYAT KLATEN | 013.132066 | 0923 | 20 | 875 | 1 | 18 | 2545199 | 1 | 20 | 2010 | 0 | 3500 | 0 | 2543709 | 2395199 | 2445199 | 0 | 150000 | 2543709 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN PRIBADI | 13001 | 13002 | 013 | 24-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-20 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 17.715 | 31/12/2025 | 013.205.01173 | VINA SEPTIYANTI ARYANTO PUTRI | JATIWOYO RT 026 RW 008 MAYUNGAN NGAWEN KLATEN | 013.132072 | 0923 | 20 | 875 | 1 | 2 | 263405 | 1 | 20 | 216 | 0 | 3500 | 0 | 260121 | 263405 | 263405 | 0 | 0 | 260121 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 013 | 31-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-20 | 0 | - - | 1 | 04-Feb-20 | 0 | ||
| 17.716 | 31/12/2025 | 013.205.01174 | RUBIYEM | RINEMBE RT 002 RW 003 GERGUNUNG KLATEN UTARA KLATEN | 013.132073 | 0923 | 20 | 875 | 1 | 8 | 967840 | 1 | 20 | 673 | 0 | 3500 | 0 | 965013 | 647840 | 819173.33 | 0 | 320000 | 965013 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 13001 | 13004 | 013 | 31-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 17.717 | 31/12/2025 | 013.205.01178 | MAWAR SARI | DOWO RT 002 RW 004 BANYURIPAN BAYAT KLATEN | 013.132079 | 0923 | 20 | 875 | 1 | 19 | 4968102 | 1 | 20 | 3720 | 744 | 3500 | 0 | 4967578 | 4347472 | 4525724 | 0 | 620630 | 4967578 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWATI COUNTER HP | 13001 | 13002 | 013 | 05-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.718 | 31/12/2025 | 013.205.01179 | SATYA SURYA SANTOSA | KROPAKAN RT 036 RW 014 MRANGGEN JATINOM KLATEN JAWA TENGAH | 013.132080 | 0923 | 20 | 875 | 1 | 0 | 194645 | 1 | 20 | 122 | 0 | 3500 | 0 | 191267 | 94645 | 147978.33 | 0 | 100000 | 191267 | 0 | 0 | 4000000 | SIMPANAN | DAGANG BUAH | 13001 | 13002 | 013 | 06-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-20 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 17.719 | 31/12/2025 | 013.205.01183 | ARIF MUHARYANTO | KARANGTURI RT 013 RW 006 PULUHAN TRUCUK KLATEN | 013.132086 | 0923 | 20 | 874 | 1 | 596 | 121311010 | 1.25 | 20 | 109084 | 21817 | 3500 | 0 | 121394777 | 90044344 | 106175454.9 | 4583334 | 35850000 | 121394777 | 0 | 0 | 5000000 | KONSUMTIF BARBERSHOP | BARBERSHOP | 13001 | 13003 | 013 | 11-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.720 | 31/12/2025 | 013.205.01185 | SRIYANI | JADEN RT 006 RW 003 MRANGGEN JATINOM KLATEN | 013.132091 | 0923 | 20 | 875 | 1 | 10 | 1010449 | 1 | 20 | 659 | 0 | 3500 | 0 | 1007608 | 610449 | 802115.67 | 0 | 400000 | 1007608 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG SAYUR | 13001 | 13002 | 013 | 21-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 17.721 | 31/12/2025 | 013.205.01190 | DWIATI | CANDI RT 003 RW 006 TEGALREJO GEDANGSARI | 013.132097 | 0503 | 20 | 875 | 1 | 2 | 1230391 | 1 | 20 | 730 | 0 | 3500 | 0 | 1227621 | 850391 | 888057.67 | 0 | 380000 | 1227621 | 0 | 0 | 4000000 | SIMPANAN | WARUNG MAKAN SOTO | 13001 | 13002 | 013 | 09-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.722 | 31/12/2025 | 013.205.01195 | GINI | PELEMAN RT 001 RW 004 BENGKING JATINOM KLATEN | 013.132112 | 0923 | 20 | 875 | 1 | 7 | 812478 | 1 | 20 | 642 | 0 | 3500 | 0 | 809620 | 562478 | 780811.33 | 1000000 | 1250000 | 809620 | 0 | 0 | 5000000 | INVESTASI | DAGANG PISANG | 13001 | 13004 | 013 | 22-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.723 | 31/12/2025 | 013.205.01196 | LANJAR | BANJARJO RT 001 RW 006 KRAGILAN GANTIWARNO KLATEN | 013.132113 | 0923 | 20 | 875 | 1 | 12 | 316820 | 1 | 20 | 274 | 0 | 3500 | 0 | 313594 | 216820 | 332820 | 500000 | 600000 | 313594 | 0 | 0 | 5000000 | INVESTASI | DAGANG PISANG | 13001 | 13004 | 013 | 22-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.724 | 31/12/2025 | 013.205.01199 | SUPRIYONO | SAWAHAN RT 001 RW 007 PLUNENG KEBONARUM KLATEN | 013.132124 | 0923 | 20 | 875 | 1 | 10 | 1193481 | 1 | 20 | 971 | 194 | 3500 | 0 | 1190758 | 1155673 | 1180878.33 | 0 | 37808 | 1190758 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 27-May-20 | 05 | TABUNGAN SIRAJA | 0 | 27-May-20 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 17.725 | 31/12/2025 | 013.205.01202 | HARDIMAN | GAMBARREJO NO 1 RT 002 RW 005 KABUPATEN KLATEN TENGAH KLATEN | 013.132128 | 0923 | 20 | 875 | 1 | 0 | 83686 | 1 | 20 | 69 | 0 | 3500 | 0 | 80255 | 83686 | 83686 | 0 | 0 | 80255 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13004 | 013 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 03-Sep-24 | 0 | ||
| 17.726 | 31/12/2025 | 013.205.01206 | SUNARTI | KERJAN RT 001 RW 006 GAYAMPRIT KLATEN SELATAN KLATEN | 013.132133 | 0923 | 20 | 875 | 1 | 5 | 526929 | 1 | 20 | 372 | 0 | 3500 | 0 | 523801 | 391929 | 452429 | 0 | 135000 | 523801 | 0 | 0 | 5000000 | INVESTASI | DAGANG BUAH | 13001 | 13004 | 013 | 08-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 17.727 | 31/12/2025 | 013.205.01211 | RENNY OKTADELINA MARSONO | JL WULUNG NO 250 PRINGWULUNG RT 009 RW 040 CONDONGCATUR DEPOK SLEMAN | 013.132137 | 0502 | 20 | 875 | 1 | 47 | 13562293 | 1 | 20 | 9909 | 1982 | 3500 | 0 | 13566720 | 11267909 | 12055516.47 | 0 | 2294384 | 13566720 | 0 | 0 | 5000000 | INVESTASI | NOTARIS | 13001 | 13001 | 013 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.728 | 31/12/2025 | 013.205.01212 | PRIYANTO AGUNG NUGROHO | KAUMAN RT 002 RW 001 KEDEN PEDAN KLATEN | 013.132139 | 0923 | 20 | 875 | 1 | 266 | 35095498 | 1 | 20 | 28846 | 5769 | 3500 | 0 | 35115075 | 35095498 | 35095498 | 0 | 0 | 35115075 | 0 | 0 | 5000000 | INVESTASI | KOMPUTER | 13001 | 13001 | 013 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 22-Sep-25 | 0 | ||
| 17.729 | 31/12/2025 | 013.205.01215 | IDA YULIANTI | TOPRAYAN RT 002 RW 007 CAWAS CAWAS KLATEN | 013.132144 | 0923 | 20 | 874 | 1 | 49 | 5691940 | 1 | 20 | 4565 | 913 | 3500 | 0 | 5692092 | 5553858 | 5553858 | 0 | 138082 | 5692092 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BUMD | 13001 | 13001 | 013 | 22-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.730 | 31/12/2025 | 013.205.01216 | WIDODO BERDIKARI ARSO | JOTANG RT 010 RW 005 KRADENAN TRUCUK KLATEN | 013.131451 | 0923 | 20 | 875 | 1 | 12 | 42174 | 1 | 20 | 35 | 0 | 3500 | 0 | 38709 | 42174 | 42174 | 0 | 0 | 38709 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 23-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-20 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 17.731 | 31/12/2025 | 013.205.01221 | SUTARNO | NGEMPLAK RT 014 RW 008 BIRIT WEDI KLATEN | 013.132149 | 0923 | 20 | 875 | 1 | 0 | 59152 | 1 | 20 | 49 | 0 | 3500 | 0 | 55701 | 59152 | 59152 | 0 | 0 | 55701 | 0 | 0 | 5000000 | SIMPANAN | DAGANG AYAM | 13001 | 13002 | 013 | 01-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-20 | 0 | - - | 1 | 04-Oct-21 | 0 | ||
| 17.732 | 31/12/2025 | 013.205.01222 | SIHYEM PARTO DIHARJO | GELANGAN NO 104 RT 002 RW 002 JEBUGAN KLATEN UTARA | 013.132150 | 0923 | 20 | 875 | 1 | 33 | 2039216 | 1 | 20 | 1616 | 0 | 3500 | 0 | 2037332 | 1929216 | 1966549.33 | 0 | 110000 | 2037332 | 0 | 0 | 5000000 | SIMPANAN | DAGANG IKAN BESEKAN | 13001 | 13004 | 013 | 04-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.733 | 31/12/2025 | 013.205.01227 | SRI RAHAYU | PEMUKTI BARU NO 59 RT 004 RW 002 TLOGO PRAMBANAN KLATEN | 013.132158 | 0923 | 20 | 875 | 1 | 1 | 280645 | 1 | 20 | 187 | 0 | 3500 | 0 | 277332 | 210645 | 227645 | 0 | 70000 | 277332 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 13001 | 13006 | 013 | 14-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-20 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 17.734 | 31/12/2025 | 013.205.01230 | SRI LESTARI | COKROKUSUMAN BARU JT 2 736 RT 044 RW 009 COKRODININGRATAN JETIS YOGYAKARTA | 013.132161 | 0591 | 20 | 875 | 1 | 2 | 284095 | 1 | 20 | 234 | 0 | 3500 | 0 | 280829 | 284095 | 284095 | 0 | 0 | 280829 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 13001 | 13006 | 013 | 15-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-20 | 0 | - - | 1 | 15-May-25 | 0 | ||
| 17.735 | 31/12/2025 | 013.205.01235 | ENDANG SRI NINGSIH | PADANGAN RT 002 RW 011 SUMBEREJO KLATEN SELATAN KLATEN | 013.132168 | 0923 | 20 | 875 | 1 | 7 | 59612 | 1 | 20 | 470 | 0 | 3500 | 0 | 56582 | 499612 | 572278.67 | 600000 | 160000 | 56582 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13004 | 013 | 22-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.736 | 31/12/2025 | 013.205.01239 | JOUSEF AKHTAR TEDJASUKMANA | KAMPUNG CITIGA RT 003 RW 004 CONDONG JAMANIS | 013.132172 | 0195 | 20 | 875 | 1 | 32 | 4567613 | 1 | 20 | 3692 | 738 | 3500 | 0 | 4567067 | 4387613 | 4492279.67 | 0 | 180000 | 4567067 | 0 | 0 | 5000000 | SIMPANAN | JAGA TOILET | 13001 | 13006 | 215 | 013 | 24-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.737 | 31/12/2025 | 013.205.01241 | TRI ENDARYANTI | BUGISAN RT 002 RW 001 BUGISAN PRAMBANAN | 013.132174 | 0923 | 20 | 875 | 1 | 36 | 2182527 | 1 | 20 | 1619 | 324 | 3500 | 0 | 2180322 | 2478280 | 1969946.67 | 1000000 | 704247 | 2180322 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 13001 | 13006 | 215 | 013 | 24-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.738 | 31/12/2025 | 013.205.01243 | PT ATMA MANDIRI ABADI | JL SEKAR JAGAD RAYA NO 54 RT 003 RW 003 PAJANG LAWEYAN SURAKARTA | 013.132175 | 0996 | 20 | 860 | 1 | 0 | 42498 | 1 | 20 | 35 | 0 | 3500 | 0 | 39033 | 42498 | 42498 | 0 | 0 | 39033 | 0 | 0 | 100000000 | INVESTASI | JASA KONSTRUKSI | 13001 | 13001 | 013 | 29-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-20 | 0 | - - | 1 | 28-Jan-22 | 0 | ||
| 17.739 | 31/12/2025 | 013.205.01244 | SUTARTI | DUKUH SERUT RT 002 RW 002 KENOKOREJO POLOKARTO SUKOHARJO | 013.132176 | 0926 | 20 | 875 | 1 | 0 | 61587 | 1 | 20 | 51 | 0 | 3500 | 0 | 58138 | 61587 | 61587 | 0 | 0 | 58138 | 0 | 0 | 5000000 | INVESTASI | DAGANG MIE AYAM | 13001 | 13006 | 09001 | 013 | 29-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-20 | 0 | - - | 1 | 01-Jul-25 | 0 | |
| 17.740 | 31/12/2025 | 013.205.01249 | SUGILAH | BUGISAN RT 002 RW 001 BUGISAN PRAMBANAN KLATEN | 013.132180 | 0923 | 20 | 875 | 1 | 0 | 119691 | 1 | 20 | 194 | 0 | 3500 | 0 | 116385 | 619691 | 236357.67 | 500000 | 0 | 116385 | 0 | 0 | 5000000 | INVESTASI | DAGANG KELONTONG | 13001 | 13006 | 215 | 013 | 06-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-20 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 17.741 | 31/12/2025 | 013.205.01251 | JUWARNI | KRAGAN RT 001 RW 001 BENGKING JATINOM | 013.132185 | 0923 | 20 | 875 | 1 | 8 | 1060607 | 1 | 20 | 717 | 0 | 3500 | 0 | 1057824 | 730607 | 872273.67 | 0 | 330000 | 1057824 | 0 | 0 | 4000000 | SIMPANAN | DAGANG PALAWIJA | 13001 | 13002 | 013 | 10-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.742 | 31/12/2025 | 013.205.01255 | AMINI | SUNGGINGAN KULON RT 001 RW 001 BRAJAN PRAMBANAN KLATEN | 013.132189 | 0923 | 20 | 875 | 1 | 13 | 18710 | 1 | 20 | 0 | 0 | 3500 | 0 | 15210 | 18710 | 18710 | 0 | 0 | 15210 | 0 | 0 | 5000000 | INVESTASI | DAGANG SNACK | 13001 | 13006 | 013 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 17.743 | 31/12/2025 | 013.205.01261 | IRA HAPSARI | JL VETERAN SANGKAL PUTUNG RT 002 RW 011 BARENGLOR KLATEN UTARA KLATEN | 013.130948 | 0923 | 20 | 875 | 1 | 12 | 1235479 | 1 | 20 | 1015 | 203 | 3500 | 0 | 1232791 | 1235479 | 1235479 | 0 | 0 | 1232791 | 0 | 0 | 10000000 | INVESTASI | GAJI | 13001 | 13001 | 013 | 26-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-20 | 0 | - - | 1 | 23-Dec-22 | 0 | ||
| 17.744 | 31/12/2025 | 013.205.01263 | SARMINI | SANGKAL PUTUNG RT 003 RW 011 BARENGLOR KLATEN UTARA KLATEN | 013.132197 | 0923 | 20 | 875 | 1 | 2 | 206466 | 1 | 20 | 170 | 0 | 3500 | 0 | 203136 | 206466 | 206466 | 0 | 0 | 203136 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 13001 | 13005 | 013 | 02-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-20 | 0 | - - | 1 | 13-Jan-23 | 0 | ||
| 17.745 | 31/12/2025 | 013.205.01266 | DESY WIJAYANTI | TAMAN RT 001 RW 007 DELANGGU DELANGGU KLATEN | 013.132201 | 0923 | 20 | 875 | 1 | 15 | 2902194 | 1 | 20 | 2030 | 0 | 3500 | 0 | 2900724 | 2335194 | 2470194 | 0 | 567000 | 2900724 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 13001 | 13006 | 013 | 04-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.746 | 31/12/2025 | 013.205.01271 | ANNA LESTARI | JL RONGGOWARSITO RT 001 RW 012 BARENGLOR KLATEN UTARA KLATEN | 013.132206 | 0923 | 20 | 875 | 1 | 3 | 22655 | 1 | 20 | 0 | 0 | 3500 | 0 | 19155 | 22655 | 22655 | 0 | 0 | 19155 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 13001 | 13007 | 013 | 07-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-20 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 17.747 | 31/12/2025 | 013.205.01272 | AGUSTINA MARDIKANINGSIH | DAWAR RT 001 RW 003 MANGGIS MOJOSONGO BOYOLALI | 013.132208 | 0924 | 20 | 875 | 1 | 26 | 5747470 | 1 | 20 | 1469 | 294 | 3500 | 0 | 5745145 | 5001620 | 1787758.27 | 5751383 | 6497233 | 5745145 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13001 | 013 | 09-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.748 | 31/12/2025 | 013.205.01273 | MULYONO | DAWAR RT 001 RW 003 MANGGIS MOJOSONGO BOYOLALI | 013.132209 | 0924 | 20 | 875 | 1 | 162 | 1266040 | 1 | 20 | 1041 | 0 | 3500 | 0 | 1263581 | 1266040 | 1266040 | 0 | 0 | 1263581 | 0 | 0 | 5000000 | TABUNGAN | HASIL USAHA | 13001 | 13001 | 309 | 013 | 10-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-20 | 0 | - - | 1 | 04-Sep-25 | 0 | |
| 17.749 | 31/12/2025 | 013.205.01276 | SRI HANDAYANI | PASARDAWAR RT 001 RW 004 MANGGIS MOJOSONGO BOYOLALI | 013.132213 | 0924 | 20 | 875 | 1 | 4 | 404743 | 1 | 20 | 333 | 0 | 3500 | 0 | 401576 | 404743 | 404743 | 0 | 0 | 401576 | 0 | 0 | 9000000 | TABUNGAN | AIR BERSIH | 13001 | 13001 | 013 | 11-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-20 | 0 | - - | 1 | 16-Dec-20 | 0 | ||
| 17.750 | 31/12/2025 | 013.205.01277 | SRI HARYATI | BUGISAN RT 001 RW 001 BUGISAN PRAMBANAN KLATEN | 013.132214 | 0923 | 20 | 875 | 1 | 2 | 110492 | 1 | 20 | 122 | 0 | 3500 | 0 | 107114 | 25000 | 148333.33 | 764508 | 850000 | 107114 | 0 | 0 | 5000000 | TABUNGAN | WARUNG MAKAN | 13001 | 13006 | 013 | 11-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 |
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