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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.851 | 31/12/2025 | 013.205.01623 | SRI LESTARI | JL CANDISARI SENDANGAN RT 002 RW 008 MOJAYAN KLATEN TENGAH KLATEN | 013.132729 | 0923 | 20 | 875 | 1 | 31 | 19867 | 1 | 20 | 0 | 0 | 3500 | 0 | 16367 | 19867 | 19867 | 0 | 0 | 16367 | 0 | 0 | 5000000 | SIMPANAN | BURUH HARIAN LEPAS | 13001 | 13002 | 013 | 10-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-22 | 0 | - - | 1 | 27-Aug-25 | 0 | ||
| 17.852 | 31/12/2025 | 013.205.01629 | ZUBAIDAH HERAWATI | KLUMUTAN RT 007 RW 003 KALITENGAH WEDI KLATEN | 013.132734 | 0923 | 20 | 875 | 1 | 0 | 51587 | 1 | 20 | 42 | 0 | 3500 | 0 | 48129 | 51587 | 51587 | 0 | 0 | 48129 | 0 | 0 | 5000000 | SIMPANAN | PENGKALAN GAS ELPIJI | 13001 | 13002 | 013 | 17-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-22 | 0 | - - | 1 | 01-Apr-22 | 0 | ||
| 17.853 | 31/12/2025 | 013.205.01630 | NINIK YULI ASTUTI | PERUM CEMARA HIJAU TEMPEL BARU RT 004 RW 012 DRONO NGAWEN KLATEN | 013.132736 | 0923 | 20 | 875 | 1 | 24 | 331889 | 1 | 20 | 4385 | 0 | 3500 | 0 | 332774 | 5071889 | 5335222.33 | 5500000 | 760000 | 332774 | 0 | 0 | 5000000 | SIMPANAN | DAGANG KULIT SAPI | 13001 | 13006 | 215 | 013 | 18-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.854 | 31/12/2025 | 013.205.01632 | TUMIRAH | SABRANGKALI RT 015 RW 006 KEBONALAS MANISRENGGO KLATEN | 013.132742 | 0923 | 20 | 875 | 1 | 122 | 13520218 | 1 | 20 | 10241 | 2048 | 3500 | 0 | 13524911 | 10919218 | 12459818 | 0 | 2601000 | 13524911 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG KELAPA PARUT | 13001 | 13006 | 215 | 013 | 01-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.855 | 31/12/2025 | 013.205.01640 | SAMIRAH | DK LOGEDE RT 018 RW 009 LOGEDE KARANGNONGKO KLATEN | 013.132758 | 0923 | 20 | 875 | 1 | 4 | 72334 | 1 | 20 | 59 | 0 | 3500 | 0 | 68893 | 72334 | 72334 | 0 | 0 | 68893 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 13001 | 13003 | 013 | 10-May-22 | 05 | TABUNGAN SIRAJA | 0 | 10-May-22 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 17.856 | 31/12/2025 | 013.205.01648 | VELLA DANITA PRATIWI | KARANGPUTIH RT 019 RW 006 TLOGO PRAMBANAN KLATEN | 013.132770 | 0923 | 20 | 875 | 1 | 0 | 257881 | 1 | 20 | 92 | 0 | 3500 | 0 | 254473 | 32881 | 112047.67 | 0 | 225000 | 254473 | 0 | 0 | 5000000 | SIMPANAN | WARUNG DANITA | 13001 | 13006 | 013 | 19-May-22 | 05 | TABUNGAN SIRAJA | 0 | 19-May-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.857 | 31/12/2025 | 013.205.01651 | INDAH WAHYUNINGSIH | KP TLAJUNG RT 002 RW 003 TLAJUNG UDIK GUNUNG PUTRI BOGOR | 013.132773 | 0192 | 20 | 875 | 1 | 1 | 64134 | 1 | 20 | 53 | 0 | 3500 | 0 | 60687 | 64134 | 64134 | 0 | 0 | 60687 | 0 | 0 | 5000000 | INVESTASI | DAGANG NASI | 13001 | 13007 | 013 | 20-May-22 | 05 | TABUNGAN SIRAJA | 0 | 20-May-22 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 17.858 | 31/12/2025 | 013.205.01652 | DANI RAHMAN | GLAGAH RT 002 RW 007 GLAGAH JATINOM KLATEN | 013.132774 | 0923 | 20 | 875 | 1 | 0 | 47483 | 1 | 20 | 39 | 0 | 3500 | 0 | 44022 | 47483 | 47483 | 0 | 0 | 44022 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR MENTAH | 13001 | 13006 | 013 | 20-May-22 | 05 | TABUNGAN SIRAJA | 0 | 20-May-22 | 0 | - - | 1 | 28-May-24 | 0 | ||
| 17.859 | 31/12/2025 | 013.205.01654 | TUKIYAH HADI PURWADI | TEGAL BENDO RT 004 RW 004 JIMBUNG KALIKOTES KLATEN | 013.132776 | 0923 | 20 | 875 | 1 | 2 | 115744 | 1 | 20 | 95 | 0 | 3500 | 0 | 112339 | 115744 | 115744 | 0 | 0 | 112339 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG PERALATAN RUMAH TANGGA | 13001 | 13002 | 013 | 23-May-22 | 05 | TABUNGAN SIRAJA | 0 | 23-May-22 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 17.860 | 31/12/2025 | 013.205.01659 | SUMARNI | KARAKAN RT 005 RW 002 KALIKEBO TRUCUK KLATEN | 013.132526 | 0923 | 20 | 875 | 1 | 4 | 419868 | 1 | 20 | 345 | 0 | 3500 | 0 | 416713 | 419868 | 419868 | 0 | 0 | 416713 | 0 | 0 | 1026000 | REALISASI | GAJI | 13001 | 13001 | 013 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 15-Mar-24 | 0 | ||
| 17.861 | 31/12/2025 | 013.205.01660 | SRIYANTO | SAYANGAN RT 016 RW 008 SUMYANG JOGONALAN KLATEN | 013.132787 | 0923 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28210 | 28210 | 24733 | 0 | 0 | 0 | 0 | 5000000 | SIMPANAN | PARKIR | 13001 | 13002 | 013 | 08-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-22 | 0 | - - | 1 | 19-Aug-22 | 0 | ||
| 17.862 | 31/12/2025 | 013.205.01661 | DANU PAJARUDIN | METUK KIDUL RT 012 RW 005 TEGALYOSO KLATEN SELATAN KLATEN | 013.132788 | 0923 | 20 | 875 | 1 | 2 | 324443 | 1 | 20 | 267 | 0 | 3500 | 0 | 321210 | 324443 | 324443 | 0 | 0 | 321210 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN WARUNG ANGKRINGAN | 13001 | 13004 | 013 | 08-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 17.863 | 31/12/2025 | 013.205.01662 | TRI ADE | BELUK RT 001 RW 002 BELUK BAYAT KLATEN | 013.132789 | 0923 | 20 | 875 | 1 | 2 | 192861 | 1 | 20 | 159 | 0 | 3500 | 0 | 189520 | 192861 | 192861 | 0 | 0 | 189520 | 0 | 0 | 5000000 | SIMPANAN | PENJUAL TAHU KUPAT | 13001 | 13002 | 013 | 09-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-22 | 0 | - - | 1 | 16-Nov-22 | 0 | ||
| 17.864 | 31/12/2025 | 013.205.01664 | SLAMET | BESARI WETAN RT 002 RW 011 JABUNG GANTIWARNO KLATEN | 013.132792 | 0923 | 20 | 875 | 1 | 2 | 207944 | 1 | 20 | 171 | 0 | 3500 | 0 | 204615 | 207944 | 207944 | 0 | 0 | 204615 | 0 | 0 | 5000000 | SIMPANAN | PENJUAL SAYUR SEGAR | 13001 | 13002 | 013 | 10-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-22 | 0 | - - | 1 | 20-Sep-24 | 0 | ||
| 17.865 | 31/12/2025 | 013.205.01665 | SITI NUR HIDAYATI | KARANG PUTIH RT 019 RW 006 TLOGO PRAMBANAN KLATEN | 013.132793 | 0923 | 20 | 875 | 1 | 19 | 1050831 | 1 | 20 | 383 | 0 | 3500 | 0 | 1047714 | 147831 | 466297.67 | 0 | 903000 | 1047714 | 0 | 0 | 5000000 | SIMPANAN | USAHA WARUNG KELONTONG | 13001 | 13006 | 215 | 013 | 13-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 17.866 | 31/12/2025 | 013.205.01667 | ARIFIN | DK BEJI RT 002 RW 004 JETIS KARANGNONGKO KLATEN | 013.132798 | 0923 | 20 | 875 | 1 | 0 | 45926 | 1 | 20 | 38 | 0 | 3500 | 0 | 42464 | 45926 | 45926 | 0 | 0 | 42464 | 0 | 0 | 5000000 | SIMPANAN | PENJUAL AYAM GORENG | 13001 | 13002 | 013 | 17-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-22 | 0 | - - | 1 | 05-Apr-24 | 0 | ||
| 17.867 | 31/12/2025 | 013.205.01677 | YATEN | PANDANREJO RT 002 RW 002 BANYURIPAN BAYAT KLATEN | 013.132814 | 0923 | 20 | 875 | 1 | 2 | 212812 | 1 | 20 | 154 | 0 | 3500 | 0 | 209466 | 157812 | 187312 | 0 | 55000 | 209466 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 13001 | 13002 | 013 | 06-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 17.868 | 31/12/2025 | 013.205.01678 | PURWANI | NGLEBAK RT 004 RW 019 KRAKITAN BAYAT KLATEN | 013.132817 | 0923 | 20 | 875 | 1 | 131 | 20907815 | 1 | 20 | 16645 | 3329 | 3500 | 0 | 20917631 | 19737815 | 20251481.67 | 0 | 1170000 | 20917631 | 0 | 0 | 5000000 | SIMPANAN | TOKO KELONTONG | 13001 | 13002 | 013 | 07-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.869 | 31/12/2025 | 013.205.01680 | MUHAMMAD TRI HANDONO | DUKUH KIDUL RT 033 RW 018 PAKAHAN JOGONALAN KLATEN | 013.132251 | 0923 | 20 | 875 | 1 | 2 | 241408 | 1 | 20 | 198 | 0 | 3500 | 0 | 238106 | 241408 | 241408 | 0 | 0 | 238106 | 0 | 0 | 3000000 | SIMPANAN | GAJI KARYAWAN | 13001 | 13002 | 013 | 08-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-22 | 0 | - - | 1 | 20-Jun-24 | 0 | ||
| 17.870 | 31/12/2025 | 013.205.01687 | BANI NURYANI | DK JURANG KAJONG RT 011 RW 004 KARANGPAKEL TRUCUK KLATEN | 013.132831 | 0923 | 20 | 875 | 1 | 1 | 162801 | 1 | 20 | 134 | 0 | 3500 | 0 | 159435 | 162801 | 162801 | 0 | 0 | 159435 | 0 | 0 | 5000000 | SIMPANAN | PENJUAL TAHU GOLEK | 13001 | 13002 | 013 | 01-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-22 | 0 | - - | 1 | 10-Jul-24 | 0 | ||
| 17.871 | 31/12/2025 | 013.205.01696 | SUMARNO | SOROBUJAN RT 01 RW 15 JIMBUNG KALIKOTES KLATEN | 013.132851 | 0923 | 20 | 875 | 1 | 291 | 33394911 | 1 | 20 | 27016 | 5403 | 3500 | 0 | 33413024 | 32494911 | 32869911 | 0 | 900000 | 33413024 | 0 | 0 | 5000000 | SIMPANAN | JUAL SAYUR SEGAR | 13001 | 13003 | 219 | 013 | 02-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.872 | 31/12/2025 | 013.205.01699 | ZURAINI | ROGOSUTAN RT 001 RW 003 GADUNGAN WEDI KLATEN | 013.132855 | 0923 | 20 | 875 | 1 | 1 | 94975 | 1 | 20 | 78 | 0 | 3500 | 0 | 91553 | 94975 | 94975 | 0 | 0 | 91553 | 0 | 0 | 5000000 | SIMPANAN | JUAL NASI GORENG | 13001 | 13002 | 013 | 05-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-22 | 0 | - - | 1 | 19-Jun-24 | 0 | ||
| 17.873 | 31/12/2025 | 013.205.01702 | ENDRO WIDYANTO | GATAK RT 002 RW 010 BOKOHARJO PRAMBANAN SLEMAN YOGYAKARTA | 013.132858 | 0502 | 20 | 875 | 1 | 0 | 84315 | 1 | 20 | 69 | 0 | 3500 | 0 | 80884 | 84315 | 84315 | 0 | 0 | 80884 | 0 | 0 | 5000000 | SIMPANAN | JASA SERVICE KULKAS AC | 13001 | 13006 | 013 | 13-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-22 | 0 | - - | 1 | 25-Mar-24 | 0 | ||
| 17.874 | 31/12/2025 | 013.205.01705 | UJI PURNANTO | DUKUH TAUSIT RT 001 RW 002 PAIT SIWALAN PEKALONGAN | 013.132866 | 0905 | 20 | 875 | 1 | 1 | 96624 | 1 | 20 | 79 | 0 | 3500 | 0 | 93203 | 96624 | 96624 | 0 | 0 | 93203 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 13001 | 13006 | 013 | 19-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-22 | 0 | - - | 1 | 17-Oct-22 | 0 | ||
| 17.875 | 31/12/2025 | 013.205.01709 | TATIK LISTIYANINGSIH | NOTOMULYO RT 001 RW 011 JAMBUKULON CEPER KLATEN | 013.132870 | 0923 | 20 | 875 | 1 | 9 | 1971093 | 1 | 20 | 798 | 0 | 3500 | 0 | 1968391 | 971093 | 971093 | 0 | 1000000 | 1968391 | 0 | 0 | 5000000 | INVESTASI | TERNAK | 13001 | 13001 | 013 | 21-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.876 | 31/12/2025 | 013.205.01711 | MARIYANA CAHYANINGRUM | DANGURAN KIDUL RT 001 RW 010 DANGURAN KLATEN SELATAN KLATEN | 013.132873 | 0923 | 20 | 875 | 1 | 0 | 3371336 | 1 | 20 | 40 | 0 | 3500 | 0 | 3367876 | 177762 | 48893.07 | 2330556 | 5524130 | 3367876 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BPR SARIBUMI | 13001 | 13001 | 013 | 26-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.877 | 31/12/2025 | 013.205.01715 | RETNO PALUPININGSIH | KALICANGAK RT 001 RW 004 BELUK BAYAT KLATEN JAWA TENGAH | 013.132877 | 0923 | 20 | 875 | 1 | 5 | 1186064 | 1 | 20 | 775 | 0 | 3500 | 0 | 1183339 | 741064 | 943397.33 | 0 | 445000 | 1183339 | 0 | 0 | 5000000 | TABUNGAN | PEGAWAI WARUNG MAKAN | 13001 | 13002 | 013 | 05-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.878 | 31/12/2025 | 013.205.01718 | WENNY PRATAMASARI | MLAYAN RT 029 RW 012 KALITENGAH WEDI KLATEN JAWA TENGAH | 013.132887 | 0923 | 20 | 875 | 1 | 3 | 359117 | 1 | 20 | 293 | 0 | 3500 | 0 | 355910 | 329117 | 356117 | 0 | 30000 | 355910 | 0 | 0 | 5000000 | SIMPANAN | TOKO KLONTONG | 13001 | 13002 | 013 | 18-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-22 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 17.879 | 31/12/2025 | 013.205.01721 | STEFANUS DIAN SULISTYA | PEMUKTI BARU RT 012 RW 004 TLOGO PRAMBANAN KLATEN | 013.132894 | 0923 | 20 | 875 | 1 | 2 | 210593 | 1 | 20 | 173 | 0 | 3500 | 0 | 207266 | 210593 | 210593 | 0 | 0 | 207266 | 0 | 0 | 5000000 | SIMPANAN | ANGKRINGAN | 13001 | 13006 | 013 | 25-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-22 | 0 | - - | 1 | 26-Sep-24 | 0 | ||
| 17.880 | 31/12/2025 | 013.205.01724 | TATIK LISTIYANINGSIH QQ TIRTA AMERTA ANGGRAENI | NOTOMULYO RT 001 RW 011 JAMBUKULON CEPER KLATEN | 013.132870 | 0923 | 20 | 875 | 1 | 26 | 7170066 | 1 | 20 | 4660 | 0 | 3500 | 0 | 7171226 | 5670066 | 5670066 | 0 | 1500000 | 7171226 | 0 | 0 | 5000000 | INVESTASI | TERNAK | 13001 | 13001 | 013 | 02-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.881 | 31/12/2025 | 013.205.01725 | MURAH RAHAYU | BUGISAN RT 003 RW 001 BUGISAN PRAMBANAN KLATEN | 013.132903 | 0923 | 20 | 875 | 1 | 1 | 93837 | 1 | 20 | 77 | 0 | 3500 | 0 | 90414 | 93837 | 93837 | 0 | 0 | 90414 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BUAH | 13001 | 13006 | 013 | 17-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-22 | 0 | - - | 1 | 29-Aug-24 | 0 | ||
| 17.882 | 31/12/2025 | 013.205.01726 | SURATMI | KIJILAN RT 014 RW 006 BORANGAN MANISRENGGO KLATEN | 013.132902 | 0923 | 20 | 875 | 1 | 4 | 397606 | 1 | 20 | 327 | 0 | 3500 | 0 | 394433 | 397606 | 397606 | 0 | 0 | 394433 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BUAH | 13001 | 13006 | 013 | 17-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-22 | 0 | - - | 1 | 17-Jan-24 | 0 | ||
| 17.883 | 31/12/2025 | 013.205.01727 | MISTINAR YULI ASIH | PULEREJO RT 001 RW 001 BOKOHARJO PRAMBANAN SLEMAN YOGYAKARTA | 013.132901 | 0502 | 20 | 875 | 1 | 21 | 2502648 | 1 | 20 | 1301 | 0 | 3500 | 0 | 2500449 | 897648 | 1583381.33 | 0 | 1605000 | 2500449 | 0 | 0 | 5000000 | HASIL USAHA | WARUNG KLONTONG | 13001 | 13006 | 215 | 013 | 17-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.884 | 31/12/2025 | 013.205.01728 | MARTINI | KAMPAK RT 004 RW 023 JIMBUNG KALIKOTES KLATEN JAWA TENGAH | 013.132907 | 0923 | 20 | 875 | 1 | 1 | 146042 | 1 | 20 | 120 | 0 | 3500 | 0 | 142662 | 146042 | 146042 | 0 | 0 | 142662 | 0 | 0 | 5000000 | SIMPANAN | SEMBAKO | 13001 | 13002 | 013 | 29-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-22 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 17.885 | 31/12/2025 | 013.205.01731 | YANUAR INDRA SUBEKTI | JAGIR RT 003 RW 008 KRANDEGAN BULUKERTO WONOGIRI | 013.132911 | 0928 | 20 | 875 | 1 | 1 | 119173 | 1 | 20 | 98 | 0 | 3500 | 0 | 115771 | 119173 | 119173 | 0 | 0 | 115771 | 0 | 0 | 5000000 | SIMPANAN | GAJI KARYAWAN LEPAS | 13001 | 13006 | 013 | 03-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-22 | 0 | - - | 1 | 14-Mar-23 | 0 | ||
| 17.886 | 31/12/2025 | 013.205.01734 | IKA KRISTI AGUS TINAWATI | KARANGMOJO RT 001 RW 001 TAMANMARTANI KALASAN SLEMAN | 013.132914 | 0502 | 20 | 875 | 1 | 1 | 105410 | 1 | 20 | 87 | 0 | 3500 | 0 | 101997 | 105410 | 105410 | 0 | 0 | 101997 | 0 | 0 | 5000000 | SIMPANAN | GAJI BULANAN | 13001 | 13006 | 013 | 07-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-22 | 0 | - - | 1 | 09-Apr-25 | 0 | ||
| 17.887 | 31/12/2025 | 013.205.01735 | GANDUNG MINTARNO | PADASAN CILIK RT 002 RW 001 BARUKAN MANISRENGGO KLATEN | 013.132918 | 0923 | 20 | 875 | 1 | 3 | 312202 | 1 | 20 | 257 | 0 | 3500 | 0 | 308959 | 312202 | 312202 | 0 | 0 | 308959 | 0 | 0 | 5000000 | SIMPANAN | KIOS AYAM | 13001 | 13006 | 013 | 09-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-22 | 0 | - - | 1 | 10-Jan-23 | 0 | ||
| 17.888 | 31/12/2025 | 013.205.01744 | HESTI WULANSARI | DK BANJARDOWO RT 002 RW 005 JIMBUNG KALIKOTES KLATEN JAWA TENGAH | 013.132935 | 0923 | 20 | 875 | 1 | 1 | 142212 | 1 | 20 | 117 | 0 | 3500 | 0 | 138829 | 142212 | 142212 | 0 | 0 | 138829 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 13001 | 13002 | 013 | 06-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-23 | 0 | - - | 1 | 10-Jul-23 | 0 | ||
| 17.889 | 31/12/2025 | 013.205.01745 | BEKTI RAHAYU | PERAK KOTA BARU NO 56 RT 007 RW 003 TEGALYOSO KLATEN SELATAN KLATEN | 013.132937 | 0923 | 20 | 875 | 1 | 113 | 1378103 | 1 | 20 | 1544 | 0 | 3500 | 0 | 1376147 | 6378103 | 1878103 | 5000000 | 0 | 1376147 | 0 | 0 | 5000000 | INVESTASI | WARUNG SOTO | 13001 | 13004 | 013 | 09-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-23 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 17.890 | 31/12/2025 | 013.205.01747 | TRI HANDAYANI | PULEREJO RT 001 RW 001 BOKOHARJO PRAMBANAN SLEMAN | 013.132939 | 0502 | 20 | 875 | 1 | 1 | 40745 | 1 | 20 | 33 | 0 | 3500 | 0 | 37278 | 40745 | 40745 | 0 | 0 | 37278 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN PRIBADI | 13001 | 13006 | 013 | 12-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-23 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 17.891 | 31/12/2025 | 013.205.01748 | SUKRISNO | KARANGPUCUNG RT 01 RW 12 JATIPURO TRUCUK KLATEN | 013.130480 | 0923 | 20 | 875 | 1 | 1529 | 15437487 | 1 | 20 | 11391 | 2278 | 3500 | 0 | 15443100 | 13859405 | 13859405 | 0 | 1578082 | 15443100 | 0 | 0 | 5000000 | INVESTASI | STEMPEL | 13001 | 13001 | 013 | 14-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.892 | 31/12/2025 | 013.205.01750 | INDARTI | SEMANGKAK RT 004 RW 001 SEMANGKAK KLATEN TENGAH KLATEN | 013.132947 | 0923 | 20 | 875 | 1 | 285 | 9138830 | 1 | 20 | 7511 | 1502 | 3500 | 0 | 9141339 | 9138830 | 9138830 | 0 | 0 | 9141339 | 0 | 0 | 5000000 | INVESTASI | JATAH BULANAN | 13001 | 13004 | 013 | 24-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-23 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 17.893 | 31/12/2025 | 013.205.01751 | KRISTUTININGSIH | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN | 013.132948 | 0923 | 20 | 875 | 1 | 3 | 282606 | 1 | 20 | 215 | 0 | 3500 | 0 | 279321 | 242606 | 261939.33 | 0 | 40000 | 279321 | 0 | 0 | 5000000 | INVESTASI | JUAL JAJANAN PASAR | 13001 | 13007 | 013 | 02-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 17.894 | 31/12/2025 | 013.205.01752 | SRI SUMANTI | NGIROSARAN RT 050 RW 022 KALITENGAH WEDI KLATEN | 013.131908 | 0923 | 20 | 875 | 1 | 0 | 15158 | 1 | 20 | 0 | 0 | 3500 | 0 | 11658 | 15158 | 15158 | 0 | 0 | 11658 | 0 | 0 | 5000000 | INVESTASI | DAGANG BAJU | 13001 | 13002 | 013 | 03-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-23 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 17.895 | 31/12/2025 | 013.205.01753 | ARIF SUTANTO | PENGKOK RT 005 RW 000 PENGKOK KEDAWUNG SRAGEN JAWA TENGAH | 013.132953 | 0925 | 20 | 875 | 1 | 1 | 168263 | 1 | 20 | 138 | 0 | 3500 | 0 | 164901 | 168263 | 168263 | 0 | 0 | 164901 | 0 | 0 | 5000000 | SIMPANAN | SATPAM BANK JATENG | 13001 | 13002 | 013 | 09-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-23 | 0 | - - | 1 | 02-Oct-24 | 0 | ||
| 17.896 | 31/12/2025 | 013.205.01756 | ENDANG LASINI | BEKU RT 001 RW 004 GADUNGAN WEDI KLATEN | 013.132958 | 0923 | 20 | 875 | 1 | 4 | 460722 | 1 | 20 | 379 | 0 | 3500 | 0 | 457601 | 460722 | 460722 | 0 | 0 | 457601 | 0 | 0 | 5000000 | MODAL KERJA | JUAL PAKAN | 13001 | 13002 | 013 | 22-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-23 | 0 | - - | 1 | 20-Feb-25 | 0 | ||
| 17.897 | 31/12/2025 | 013.205.01761 | ISMUDONO | ASPOL PANULARAN RT 006 RW 007 PANULARAN LAWEYAN SURAKARTA | 013.132979 | 0996 | 20 | 874 | 1 | 1 | 164273 | 1 | 20 | 135 | 0 | 3500 | 0 | 160908 | 164273 | 164273 | 0 | 0 | 160908 | 0 | 0 | 10000000 | SIMPANAN HARI RAYA | GAJI BULANAN | 13001 | 13006 | 013 | 27-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-23 | 0 | - - | 1 | 21-Jun-23 | 0 | ||
| 17.898 | 31/12/2025 | 013.205.01762 | MURTININGSIH | PERAK NGINGAS V 52 RT 003 RW 003 BARENGLOR KLATEN UTARA KLATEN | 013.132041 | 0923 | 20 | 875 | 1 | 0 | 37488 | 1 | 20 | 31 | 0 | 3500 | 0 | 34019 | 37488 | 37488 | 0 | 0 | 34019 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 13001 | 13001 | 013 | 27-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-23 | 0 | - - | 1 | 30-Oct-24 | 0 | ||
| 17.899 | 31/12/2025 | 013.205.01764 | MUJIATI | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN | 013.132983 | 0923 | 20 | 875 | 1 | 79 | 10855330 | 1 | 20 | 8786 | 1757 | 3500 | 0 | 10858859 | 10575330 | 10689996.67 | 0 | 280000 | 10858859 | 0 | 0 | 5000000 | INVESTASI | PENJUAL JAJANAN PASAR | 13001 | 13007 | 013 | 09-May-23 | 05 | TABUNGAN SIRAJA | 0 | 09-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.900 | 31/12/2025 | 013.205.01766 | PUTRI DEWI SRI ANUGRAH GUSTI | KENTENG RT 017 RW 008 SIDOWAYAH POLANHARJO KLATEN | 013.132985 | 0923 | 20 | 875 | 1 | 339 | 39268431 | 1 | 20 | 29315 | 5863 | 3500 | 0 | 39288383 | 25765056 | 35666722.67 | 10000000 | 23503375 | 39288383 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BPR | 13001 | 13001 | 013 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
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