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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.951 | 31/12/2025 | 013.205.01853 | SUMADI | CANAN RT 004 RW 002 CANAN WEDI KLATEN JAWA TENGAH | 001.134996 | 0923 | 20 | 875 | 1 | 1 | 99445 | 1 | 20 | 82 | 0 | 3500 | 0 | 96027 | 99445 | 99445 | 0 | 0 | 96027 | 0 | 0 | 5000000 | SIMPANAN | TERNAK BURUNG | 13001 | 13002 | 09001 | 013 | 02-May-24 | 05 | TABUNGAN SIRAJA | 0 | 02-May-24 | 0 | - - | 1 | 04-Mar-25 | 0 | |
| 17.952 | 31/12/2025 | 013.205.01854 | SITI MAISYAROH | JOKARAN RT 006 RW 003 JIWAN KARANGNONGKO KLATEN | 001.135048 | 0923 | 20 | 875 | 1 | 18 | 1127993 | 1 | 20 | 779 | 0 | 3500 | 0 | 1125272 | 867993 | 947326.33 | 0 | 260000 | 1125272 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 13001 | 13005 | 219 | 013 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.953 | 31/12/2025 | 013.205.01857 | ENDAH PURWANTININGRUM | BANYUAENG RT 002 RW 002 BANYUAENG KARANGNONGKO KLATEN JAWA TENGAH | 001.135100 | 0923 | 20 | 875 | 1 | 0 | 13145 | 1 | 20 | 0 | 0 | 3500 | 0 | 9645 | 13145 | 13145 | 0 | 0 | 9645 | 0 | 0 | 5000000 | SIMPANAN | KOPERASI KPRI | 13001 | 13002 | 09001 | 013 | 07-May-24 | 05 | TABUNGAN SIRAJA | 0 | 07-May-24 | 0 | - - | 1 | 17-Jul-25 | 0 | |
| 17.954 | 31/12/2025 | 013.205.01860 | RUSMINI | BANJARSARI RT 004 RW 002 KOKOSAN PRAMBANAN KLATEN | 001.135104 | 0923 | 20 | 875 | 1 | 11 | 300198 | 1 | 20 | 425 | 0 | 3500 | 0 | 297123 | 998198 | 516531.33 | 1800000 | 1102000 | 297123 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BAKSO | 13001 | 13006 | 215 | 013 | 07-May-24 | 05 | TABUNGAN SIRAJA | 0 | 07-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.955 | 31/12/2025 | 013.205.01862 | HANDAYANI | NGENTAK RT 006 RW 002 MOJAYAN KLATEN TENGAH KLATEN | 001.135121 | 0923 | 20 | 875 | 1 | 4 | 897265 | 1 | 20 | 691 | 0 | 3500 | 0 | 894456 | 827265 | 840931.67 | 0 | 70000 | 894456 | 0 | 0 | 5000000 | INVESTASI | SURABI | 13001 | 13004 | 013 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.956 | 31/12/2025 | 013.205.01863 | TRININGSIH | TANCEP RT 003 RW 006 TANCEP NGAWEN GUNUNGKIDUL YOGYAKARTA | 001.135134 | 0503 | 20 | 875 | 1 | 0 | 42667 | 1 | 20 | 35 | 0 | 3500 | 0 | 39202 | 42667 | 42667 | 0 | 0 | 39202 | 0 | 0 | 5000000 | SIMPANAN | PENJUAL BUMBU DAPUR | 13001 | 13002 | 09001 | 013 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 08-May-24 | 0 | |
| 17.957 | 31/12/2025 | 013.205.01865 | WIJI SISWANTI | TEMPEL RT 016 RW 006 KEBONDALEM LOR PRAMBANAN KLATEN JAWA TENGAH | 001.135129 | 0923 | 20 | 875 | 1 | 0 | 75622 | 1 | 20 | 100 | 0 | 3500 | 0 | 72222 | 273622 | 121122 | 550000 | 352000 | 72222 | 0 | 0 | 5000000 | SIMPANAN | JUAL MAKANAN DAN MINUMAN | 13001 | 13006 | 215 | 013 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.958 | 31/12/2025 | 013.205.01866 | HETIYANI | KENDUNG RT 004 RW 012 KOPEN JATIPURNO WONOGIRI JAWA TENGAH | 001.135131 | 0928 | 20 | 875 | 1 | 0 | 10968 | 1 | 20 | 0 | 0 | 3500 | 0 | 7468 | 10968 | 10968 | 0 | 0 | 7468 | 0 | 0 | 5000000 | SIMPANAN | DAGANG MIE AYAM | 13001 | 13006 | 013 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 22-Jul-25 | 0 | ||
| 17.959 | 31/12/2025 | 013.205.01867 | KHOIRUL MUAFENDI | KIKIS RT 001 RW 005 SAMBIREJO PRAMBANAN SLEMAN | 001.135133 | 0502 | 20 | 875 | 1 | 5 | 81386 | 1 | 20 | 67 | 0 | 3500 | 0 | 77953 | 81386 | 81386 | 0 | 0 | 77953 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BAKWAN KAWI | 13001 | 13006 | 013 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 17-Sep-25 | 0 | ||
| 17.960 | 31/12/2025 | 013.205.01868 | SUDIASIH | PULEREJO RT 004 RW 002 BOKO HARJO PRAMBANAN SLEMAN DIY | 001.135153 | 0502 | 20 | 875 | 1 | 0 | 4895 | 1 | 20 | 0 | 0 | 3500 | 0 | 1395 | 4895 | 4895 | 0 | 0 | 1395 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 13001 | 13006 | 013 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 24-Jun-25 | 0 | ||
| 17.961 | 31/12/2025 | 013.205.01869 | RACHMAWATI ARI KRISTANTI | KENAJI RT 008 RW 002 TAMANMARTANI KALASAN SLEMAN DIY | 001.135155 | 0502 | 20 | 875 | 1 | 11 | 1200597 | 1 | 20 | 1179 | 0 | 3500 | 0 | 1198276 | 1597597 | 1434997 | 1000000 | 603000 | 1198276 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 13001 | 13006 | 215 | 013 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 17.962 | 31/12/2025 | 013.205.01870 | ANDAYANI | PULEREJO RT 004 RW 002 BOKOHARJO PRAMBANAN SLEMAN | 001.135169 | 0502 | 20 | 875 | 1 | 0 | 15278 | 1 | 20 | 0 | 0 | 3500 | 0 | 11778 | 15278 | 15278 | 0 | 0 | 11778 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | GAJI KARYAWAN | 13001 | 13006 | 09001 | 013 | 14-May-24 | 05 | TABUNGAN SIRAJA | 0 | 14-May-24 | 0 | - - | 1 | 18-Jul-25 | 0 | |
| 17.963 | 31/12/2025 | 013.205.01872 | SIHONO | DK KRAWINGAN RT 001 RW 004 JOMBOR CEPER KLATEN | 001.135175 | 0923 | 20 | 875 | 1 | 17 | 1722534 | 1 | 20 | 1260 | 0 | 3500 | 0 | 1720294 | 2233034 | 1533484 | 2260500 | 1750000 | 1720294 | 0 | 0 | 5000000 | MODAL KERJA | PEMINTAIAN BENANG | 13001 | 13001 | 013 | 15-May-24 | 05 | TABUNGAN SIRAJA | 0 | 15-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.964 | 31/12/2025 | 013.205.01873 | SRI MURNI | GOMBANG ALAS RT 004 RW 005 GOMBANG CAWAS KLATEN | 013.131932 | 0923 | 20 | 875 | 1 | 69 | 3088599 | 1 | 20 | 3169 | 634 | 3500 | 0 | 3087634 | 3533804 | 3856133.17 | 1300000 | 854795 | 3087634 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 013 | 15-May-24 | 05 | TABUNGAN SIRAJA | 0 | 15-May-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 17.965 | 31/12/2025 | 013.205.01879 | ROHMATUL MUHSINAH | GUDANG RT 003 RW 009 SUMBEREJO KLATEN SELATAN KLATEN JAWA TENGAH | 001.135204 | 0923 | 20 | 875 | 1 | 1 | 105571 | 1 | 20 | 57 | 0 | 3500 | 0 | 102128 | 35571 | 69571 | 100000 | 170000 | 102128 | 0 | 0 | 5000000 | SIMPANAN | PENJUAL TEMPE | 13001 | 13002 | 09001 | 013 | 16-May-24 | 05 | TABUNGAN SIRAJA | 0 | 16-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.966 | 31/12/2025 | 013.205.01880 | DWI SANTOSO | BAYANAN RT 002 RW 005 GESIKAN GANTIWARNO KLATEN JAWA TENGAH | 001.135221 | 0923 | 20 | 875 | 1 | 10 | 1858541 | 1 | 20 | 1505 | 0 | 3500 | 0 | 1856546 | 1798541 | 1831207.67 | 0 | 60000 | 1856546 | 0 | 0 | 5000000 | SIMPANAN | BURUH HARIAN LEPAS | 13001 | 13002 | 09001 | 013 | 17-May-24 | 05 | TABUNGAN SIRAJA | 0 | 17-May-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 17.967 | 31/12/2025 | 013.205.01881 | SUDARYANTO | SRAGON RT 002 RW 006 MLESE CEPER KLATEN | 001.135222 | 0923 | 20 | 875 | 1 | 8 | 425956 | 1 | 20 | 254 | 0 | 3500 | 0 | 422710 | 225956 | 309289.33 | 0 | 200000 | 422710 | 0 | 0 | 5000000 | INVESTASI | SPBU KLATEN | 13001 | 13007 | 013 | 17-May-24 | 05 | TABUNGAN SIRAJA | 0 | 17-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.968 | 31/12/2025 | 013.205.01882 | SINTA KUMALA SARI | METUK LOR RT 003 RW 001 TEGALYOSO KLATEN SELATAN KLATEN | 001.135233 | 0923 | 20 | 875 | 1 | 0 | 11246 | 1 | 20 | 0 | 0 | 3500 | 0 | 7746 | 11246 | 11246 | 0 | 0 | 7746 | 0 | 0 | 5000000 | INVESTASI | PERAWAT | 13001 | 13004 | 013 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 17.969 | 31/12/2025 | 013.205.01883 | VERONICA YUNI ASTUTI MULANDARI | MLARAN RT 002 RW 003 NGLINGGI KLATEN SELATAN KLATEN | 001.135249 | 0923 | 20 | 875 | 1 | 28 | 780700 | 1 | 20 | 427 | 0 | 3500 | 0 | 777627 | 230700 | 519033.33 | 0 | 550000 | 777627 | 0 | 0 | 5000000 | INVESTASI | TOKO PLASTIK | 13001 | 13004 | 013 | 21-May-24 | 05 | TABUNGAN SIRAJA | 0 | 21-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.970 | 31/12/2025 | 013.205.01884 | PARNI | SAMBERAN RT 001 RW 005 PLUNENG KEBONARUM KLATEN | 013.132519 | 0923 | 20 | 875 | 1 | 3 | 646219 | 1 | 20 | 452 | 0 | 3500 | 0 | 643171 | 456219 | 550219 | 0 | 190000 | 643171 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN WARUNG MAKAN | 13001 | 13004 | 013 | 21-May-24 | 05 | TABUNGAN SIRAJA | 0 | 21-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.971 | 31/12/2025 | 013.205.01885 | MARTANTI RAHAYU | METUK LOR RT 003 RW 001 TEGALYOSO KLATEN SELATAN KLATEN | 001.135266 | 0923 | 20 | 875 | 1 | 0 | 85344 | 1 | 20 | 43 | 0 | 3500 | 0 | 81887 | 15344 | 52010.67 | 0 | 70000 | 81887 | 0 | 0 | 5000000 | INVESTASI | TUKANG JAHIT | 13001 | 13004 | 013 | 22-May-24 | 05 | TABUNGAN SIRAJA | 0 | 22-May-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 17.972 | 31/12/2025 | 013.205.01886 | MADSUYANTO | METUKLOR RT 003 RW 001 TEGALYOSO KLATEN SELATAN KLATEN | 001.135290 | 0923 | 20 | 875 | 1 | 0 | 87243 | 1 | 20 | 44 | 0 | 3500 | 0 | 83787 | 17243 | 53909.67 | 0 | 70000 | 83787 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 13001 | 13004 | 215 | 013 | 27-May-24 | 05 | TABUNGAN SIRAJA | 0 | 27-May-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 17.973 | 31/12/2025 | 013.205.01887 | TUTIK HANDAYANI | RINEMBE RT 002 RW 003 GERGUNUNG KLATEN UTARA KLATEN | 001.135294 | 0923 | 20 | 875 | 1 | 162 | 19953216 | 1 | 20 | 15559 | 3112 | 3500 | 0 | 19962163 | 18235134 | 18929636.2 | 0 | 1718082 | 19962163 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13003 | 219 | 013 | 28-May-24 | 05 | TABUNGAN SIRAJA | 0 | 28-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.974 | 31/12/2025 | 013.205.01888 | ENGGAR PRADIPTA WIDYARESTI | MANJUNGAN RT 012 RW 004 MANJUNGAN NGAWEN KLATEN | 001.135334 | 0923 | 20 | 874 | 1 | 1 | 120260 | 1 | 20 | 99 | 0 | 3500 | 0 | 116859 | 120260 | 120260 | 0 | 0 | 116859 | 0 | 0 | 10000000 | INVESTASI | BANK JATENG | 13001 | 13001 | 013 | 03-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-24 | 0 | - - | 1 | 10-Jan-25 | 0 | ||
| 17.975 | 31/12/2025 | 013.205.01889 | YAYUK SRI REJEKI | GELANGAN RT 002 RW 002 JEBUGAN KLATEN UTARA KLATEN | 001.135336 | 0923 | 20 | 875 | 1 | 0 | 79253 | 1 | 20 | 65 | 0 | 3500 | 0 | 75818 | 79253 | 79253 | 0 | 0 | 75818 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13004 | 013 | 03-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-24 | 0 | - - | 1 | 10-Apr-25 | 0 | ||
| 17.976 | 31/12/2025 | 013.205.01890 | SUMINI | SUMBERWATU RT 001 RW 001 SAMBIREJO PRAMBANAN SLEMAN | 001.135367 | 0502 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25884 | 25884 | 22405 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | PENDAPATAN SALON | 13001 | 13006 | 09001 | 013 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 22-May-25 | 0 | |
| 17.977 | 31/12/2025 | 013.205.01891 | TRI WIBOWO | SIDOKERTO RT 007 RW 003 LOGEDE KARANGNONGKO KLATEN | 001.135368 | 0923 | 20 | 875 | 1 | 16 | 1403675 | 1 | 20 | 1784 | 0 | 3500 | 0 | 1401959 | 1703675 | 2170341.67 | 2000000 | 1700000 | 1401959 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | PENDAPATAN JUAL PISANG | 13001 | 13006 | 215 | 013 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.978 | 31/12/2025 | 013.205.01894 | MM TRI HARTINI | KARANGDUREN RT 002 RW 011 PLAWIKAN JOGONALAN KLATEN JAWA TENGAH | 001.135408 | 0923 | 20 | 875 | 1 | 10 | 226801 | 1 | 20 | 352 | 0 | 3500 | 0 | 223653 | 476801 | 428467.67 | 500000 | 250000 | 223653 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG KELONTONG | 13001 | 13002 | 09001 | 013 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 17.979 | 31/12/2025 | 013.205.01895 | ANNAJAH CHOIRUNNISA KUSUMAWATI | JL PRAMUKA 17 RT 001 RW 007 KLATEN KLATEN TENGAH KLATEN | 013.132298 | 0923 | 20 | 875 | 1 | 2 | 40005 | 1 | 20 | 297 | 0 | 3500 | 0 | 36802 | 530005 | 361338.33 | 800000 | 310000 | 36802 | 0 | 0 | 1000000 | TABUNGAN | TABUNGAN PRIBADI | 13001 | 13005 | 013 | 14-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 17.980 | 31/12/2025 | 013.205.01896 | MASFIATUL FITRIYAH OR MASFIATUL FITRIYAH | DSN SUMBERNANAS RT 007 RW 008 PONGGOK PONGGOK BLITAR | 001.135510 | 1221 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 19261 | 19261 | 15761 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | PENDAPATAN SUAMI | 13001 | 13006 | 09001 | 013 | 20-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-24 | 0 | - - | 1 | 23-Jun-25 | 0 | |
| 17.981 | 31/12/2025 | 013.205.01897 | SURANI | CANAN RT 003 RW 002 WEDI KLATEN JAWA TENGAH | 001.135525 | 0923 | 20 | 875 | 1 | 1 | 47026 | 1 | 20 | 102 | 0 | 3500 | 0 | 43628 | 127026 | 124026 | 300000 | 220000 | 43628 | 0 | 0 | 5000000 | SIMPANAN | BURUH HARIAN LEPAS | 13001 | 13002 | 09001 | 013 | 21-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 17.982 | 31/12/2025 | 013.205.01899 | EMA SUVIANA | METUK LOR RT 004 RW 002 TEGALYOSO KLATEN SELATAN KLATEN | 001.135558 | 0923 | 20 | 875 | 1 | 131 | 196667 | 1 | 20 | 633 | 0 | 3500 | 0 | 193800 | 688217 | 769625.33 | 2041550 | 1550000 | 193800 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13004 | 013 | 26-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 17.983 | 31/12/2025 | 013.205.01900 | MUH ABDUL CHOLIK | JL MENOREH UTARA IX GG 4 NO 12 RT 015 RW 001 SAMPANGAN GAJAH MUNGKUR SEMARA | 003.013445 | 0991 | 20 | 875 | 1 | 2 | 14285 | 1 | 20 | 0 | 0 | 3500 | 0 | 10785 | 14285 | 14285 | 0 | 0 | 10785 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 13001 | 13001 | 013 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 01-Aug-25 | 0 | ||
| 17.984 | 31/12/2025 | 013.205.01902 | SURANTI | GUNUNGAMPO RT 001 RW 003 KEMUDO PRAMBANAN KLATEN | 013.132264 | 0923 | 20 | 875 | 1 | 203 | 24213490 | 1 | 20 | 19901 | 3980 | 3500 | 0 | 24225911 | 24213490 | 24213490 | 0 | 0 | 24225911 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG ASSESORIS DI TWC | 13001 | 13006 | 215 | 013 | 03-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-24 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 17.985 | 31/12/2025 | 013.205.01903 | RENGGA ARSENA | JONGGRANGAN BARU RT 001 RW 002 JONGGRANGAN KLATEN UTARA KLATEN | 001.135634 | 0923 | 20 | 875 | 1 | 0 | 72919 | 1 | 20 | 60 | 0 | 3500 | 0 | 69479 | 72919 | 72919 | 0 | 0 | 69479 | 0 | 0 | 5000000 | INVESTASI | WIRAUSAHA | 13001 | 13007 | 013 | 08-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-24 | 0 | - - | 1 | 11-Jul-24 | 0 | ||
| 17.986 | 31/12/2025 | 013.205.01906 | SRI WAHYUNINGSIH | MANDUNGAN RT 005 RW 004 SUKORINI MANISRENGGO KLATEN | 001.135666 | 0923 | 20 | 875 | 1 | 3 | 43944 | 1 | 20 | 125 | 0 | 3500 | 0 | 40569 | 73944 | 152277.33 | 300000 | 270000 | 40569 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | PENDAPATAN SUAMI | 13001 | 13006 | 215 | 013 | 10-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 17.987 | 31/12/2025 | 013.205.01907 | JAKA MURSITA | DK PAESAN RT 019 RW 007 MIRENG TRUCUK KLATEN | 013.131620 | 0923 | 20 | 875 | 1 | 1085 | 41394709 | 1 | 20 | 33868 | 6774 | 3500 | 0 | 41418303 | 41177723 | 41206654.47 | 0 | 216986 | 41418303 | 0 | 0 | 5000000 | INVESTASI | DAGANG BERAS | 13001 | 13001 | 013 | 11-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 17.988 | 31/12/2025 | 013.205.01908 | SUGIYANI | CANDI RT 002 RW 006 TEGALREJO GEDANGSARI GUNUNGKIDUL | 001.135693 | 0503 | 20 | 875 | 1 | 3 | 544127 | 1 | 20 | 412 | 0 | 3500 | 0 | 541039 | 454127 | 501793.67 | 100000 | 190000 | 541039 | 0 | 0 | 5000000 | SIMPANAN | BURUH HARIAN LEPAS | 13001 | 13002 | 09001 | 013 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 17.989 | 31/12/2025 | 013.205.01909 | FEBRIAN ANGGORO WIDIYANTO | JL JAGALAN 65 RT 001 RW 001 PURWOKINANTI PAKUALAMAN KOTA YOGYAKARTA | 001.135694 | 0591 | 20 | 875 | 1 | 0 | 47560 | 1 | 20 | 39 | 0 | 3500 | 0 | 44099 | 47560 | 47560 | 0 | 0 | 44099 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | TABUNGAN PRIBADI | 13001 | 13006 | 09001 | 013 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Jul-24 | 0 | |
| 17.990 | 31/12/2025 | 013.205.01911 | MIKAYLA KANAYA SAKHI | PAESAN RT 019 RW 007 MIRENG TRUCUK KLATEN | 001.135701 | 0923 | 20 | 875 | 1 | 0 | 47560 | 1 | 20 | 39 | 0 | 3500 | 0 | 44099 | 47560 | 47560 | 0 | 0 | 44099 | 0 | 0 | 5000000 | INVESTASI | UANG SAKU | 13001 | 13001 | 013 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Jul-24 | 0 | ||
| 17.991 | 31/12/2025 | 013.205.01912 | SRI WIJIYANTI | DK PAESAN RT 019 RW 007 MIRENG TRUCUK KLATEN | 013.131746 | 0923 | 20 | 874 | 1 | 0 | 47560 | 1 | 20 | 39 | 0 | 3500 | 0 | 44099 | 47560 | 47560 | 0 | 0 | 44099 | 0 | 0 | 6000000 | INVESTASI | GAJI | 13001 | 13001 | 013 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Jul-24 | 0 | ||
| 17.992 | 31/12/2025 | 013.205.01913 | BASUKI | PANDANSARI RT 003 RW 017 MADUREJO PRAMBANAN SLEMAN | 001.135708 | 0502 | 20 | 875 | 1 | 94 | 8500395 | 1 | 20 | 5778 | 1156 | 3500 | 0 | 8501517 | 5870395 | 7030395 | 0 | 2630000 | 8501517 | 0 | 0 | 5000000 | TABUNGAN HARI RAYA | GAJI | 13001 | 13006 | 215 | 013 | 15-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.993 | 31/12/2025 | 013.205.01914 | SABELA NUR FARISKYA | DAWAR RT 001 RW 003 MANGGIS MOJOSONGO BOYOLALI | 001.135714 | 0924 | 20 | 875 | 1 | 0 | 22537 | 1 | 20 | 0 | 0 | 3500 | 0 | 19037 | 22537 | 22537 | 0 | 0 | 19037 | 0 | 0 | 5000000 | SIMPANAN | PT MERAK SENTAUSA ABADI | 13001 | 13002 | 09001 | 013 | 15-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-24 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 17.994 | 31/12/2025 | 013.205.01916 | KAMTINI | NGEMPLAK RT 001 RW 003 GERGUNUNG KLATEN UTARA KLATEN | 001.135734 | 0923 | 20 | 875 | 1 | 5 | 1370851 | 1 | 20 | 738 | 0 | 3500 | 0 | 1368089 | 2070851 | 897517.67 | 2000000 | 1300000 | 1368089 | 0 | 0 | 5000000 | SIMPANAN | DAGANG SEMANGKA NANAS BENGKOANG | 13001 | 13003 | 11005 | 013 | 17-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 17.995 | 31/12/2025 | 013.205.01918 | SRI SUKIYEM | WONOREJO RT 003 RW 007 JEMOWO TAMANSARI BOYOLALI | 001.135760 | 0924 | 20 | 875 | 1 | 95 | 948460 | 1 | 20 | 1841 | 0 | 3500 | 0 | 946801 | 2552360 | 2240280 | 4403900 | 2800000 | 946801 | 0 | 0 | 5000000 | INVESTASI | JUAL SAYUR | 13001 | 13003 | 013 | 18-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 17.996 | 31/12/2025 | 013.205.01920 | PUSPITA INTAN KUSUMA | DUSUN NGAROPOH RT 009 RW 005 UMBULSARI WINDUSARI MAGELANG | 001.135790 | 0918 | 20 | 875 | 1 | 0 | 37496 | 1 | 20 | 31 | 0 | 3500 | 0 | 34027 | 37496 | 37496 | 0 | 0 | 34027 | 0 | 0 | 5000000 | SIMPANAN | GAJI LOUNDRI | 13001 | 13006 | 09001 | 013 | 22-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-24 | 0 | - - | 1 | 17-Jan-25 | 0 | |
| 17.997 | 31/12/2025 | 013.205.01921 | JOKO SURAWAN | GRIYA PRIMA BARAT III NO 177 RT 005 RW 019 BELANGWETAN KLATEN UTARA | 013.132611 | 0923 | 20 | 875 | 1 | 372 | 37331849 | 1 | 20 | 30684 | 6137 | 3500 | 0 | 37352896 | 37331849 | 37331849 | 0 | 0 | 37352896 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN KARYAWAN BUMD | 13001 | 13001 | 11005 | 013 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 24-Jun-25 | 0 | |
| 17.998 | 31/12/2025 | 013.205.01922 | RETNO ANDIKA PUTRI | DRAJAD RT 002 RW 001 KRAKITAN BAYAT KLATEN JAWA TENGAH | 001.135934 | 0923 | 20 | 875 | 1 | 0 | 61882 | 1 | 20 | 51 | 0 | 3500 | 0 | 58433 | 61882 | 61882 | 0 | 0 | 58433 | 0 | 0 | 5000000 | SIMPANAN | GAJI SUAMI | 13001 | 13002 | 09001 | 013 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 10-Jan-25 | 0 | |
| 17.999 | 31/12/2025 | 013.205.01923 | RIKA AGUSTIN | KLEDOKAN RT 007 RW 004 TIBAYAN JATINOM KLATEN | 001.135943 | 0923 | 20 | 875 | 1 | 0 | 15865 | 1 | 20 | 0 | 0 | 3500 | 0 | 12365 | 15865 | 15865 | 0 | 0 | 12365 | 0 | 0 | 5000000 | INVESTASI | JATAH BULANAN | 13001 | 13005 | 11005 | 013 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 18.000 | 31/12/2025 | 013.205.01925 | SUNARNI | METUK KIDUL RT 011 RW 004 TEGALYOSO KLATEN SELATAN KLATEN | 001.135968 | 0923 | 20 | 875 | 1 | 15 | 259969 | 1 | 20 | 426 | 0 | 3500 | 0 | 256895 | 869969 | 518302.33 | 1000000 | 390000 | 256895 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 13001 | 13004 | 11005 | 013 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
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