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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.101 | 31/12/2025 | 013.205.02046 | ENY INDRIYASTUTI | BULUSARI RT 003 RW 003 BULUSULUR WONOGIRI JAWA TENGAH | 001.006911 | 0928 | 20 | 874 | 1 | 170 | 10039481 | 1 | 20 | 8252 | 1650 | 3500 | 0 | 10042583 | 10039481 | 10039481 | 0 | 0 | 10042583 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN BUMD | 13001 | 13001 | 030 | 013 | 09-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-25 | 0 | - - | 1 | 24-Sep-25 | 0 | |
| 18.102 | 31/12/2025 | 013.205.02047 | SRI MURNI | SLAMETAN RT 002 RW 001 KOKOSAN PRAMBANAN KLATEN JAWA TENGAH | 001.138007 | 0923 | 20 | 875 | 1 | 16 | 1550589 | 1 | 20 | 1274 | 0 | 3500 | 0 | 1548363 | 1550589 | 1550589 | 0 | 0 | 1548363 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13006 | 215 | 013 | 09-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-25 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 18.103 | 31/12/2025 | 013.205.02048 | VIKAMEGAAULIA | BLADON RT 016 RW 009 PEPE NGAWEN KLATEN JAWA TENGAH | 001.138064 | 0923 | 20 | 875 | 1 | 5 | 73858 | 1 | 20 | 61 | 0 | 3500 | 0 | 70419 | 73858 | 73858 | 0 | 0 | 70419 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN NOTARIS | 13001 | 13001 | 219 | 013 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 08-Sep-25 | 0 | |
| 18.104 | 31/12/2025 | 013.205.02049 | SUHARTI | METUK KIDUL RT 010 RW 004 TEGALYOSO KLATEN SELATAN KLATEN JAWA TENGAH | 001.138084 | 0923 | 20 | 875 | 1 | 6 | 1170896 | 1 | 20 | 942 | 0 | 3500 | 0 | 1168338 | 1180896 | 1146229.33 | 200000 | 190000 | 1168338 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13004 | 159 | 013 | 14-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.105 | 31/12/2025 | 013.205.02050 | SITI SETYANINGSIH | KRAPYAK RT 003 RW 008 MERBUNG KLATEN SELATAN KLATEN JAWA TENGAH | 001.138121 | 0923 | 20 | 875 | 1 | 7 | 246099 | 1 | 20 | 350 | 0 | 3500 | 0 | 242949 | 146099 | 426099 | 1200000 | 1300000 | 242949 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13002 | 216 | 013 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.106 | 31/12/2025 | 013.205.02052 | RANGGA BAYU NUGROHO | MAYUNGAN RT 012 RW 004 MAYUNGAN NGAWEN KLATEN JAWA TENGAH | 001.138181 | 0923 | 20 | 875 | 1 | 3 | 23619 | 1 | 20 | 0 | 0 | 3500 | 0 | 20119 | 23619 | 23619 | 0 | 0 | 20119 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13007 | 309 | 013 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 18.107 | 31/12/2025 | 013.205.02053 | SRI ARTATIK | SIDOMULYOWETAN RT 009 RW 004 TLINGISING CAWAS KLATEN JAWA TENGAH | 001.138189 | 0923 | 20 | 875 | 1 | 1 | 173154 | 1 | 20 | 142 | 0 | 3500 | 0 | 169796 | 173154 | 173154 | 0 | 0 | 169796 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 216 | 013 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 17-Apr-25 | 0 | |
| 18.108 | 31/12/2025 | 013.205.02054 | IKA KURNIAWATI | JL CEPAKA GG PENYU NO 6 B RT 001 RW 005 KLATEN KLATEN TENGAH KLATEN JAWA TE | 001.138182 | 0923 | 20 | 875 | 1 | 1 | 98215 | 1 | 20 | 138 | 0 | 3500 | 0 | 94853 | 128215 | 168215 | 400000 | 370000 | 94853 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13003 | 185 | 013 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.109 | 31/12/2025 | 013.205.02055 | ANDI NEPI ERTANTA PUTRA | GEMBLEGAN RT 004 RW 008 GEMBLEGAN KALIKOTES KLATEN JAWA TENGAH | 001.138202 | 0923 | 20 | 875 | 1 | 20 | 2617277 | 1 | 20 | 1933 | 0 | 3500 | 0 | 2615710 | 2137277 | 2351277 | 0 | 480000 | 2615710 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 13001 | 13009 | 054 | 013 | 21-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.110 | 31/12/2025 | 013.205.02057 | ETIK WARSINI | DK TEGALREJO RT 020 RW 007 KARANGPAKEL TRUCUK KLATEN JAWA TENGAH | 001.138219 | 0923 | 20 | 875 | 1 | 2 | 104097 | 1 | 20 | 86 | 0 | 3500 | 0 | 100683 | 104097 | 104097 | 0 | 0 | 100683 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13003 | 185 | 013 | 22-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-25 | 0 | - - | 1 | 01-Oct-25 | 0 | |
| 18.111 | 31/12/2025 | 013.205.02058 | MARUP FEBRIYANTO | KLEGEN RT 001 RW 004 JAMBUKIDUL CEPER KLATEN JAWA TENGAH | 001.138224 | 0923 | 20 | 875 | 1 | 0 | 8512 | 1 | 20 | 0 | 0 | 3500 | 0 | 5012 | 8512 | 8512 | 0 | 0 | 5012 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13009 | 054 | 013 | 22-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-25 | 0 | - - | 1 | 01-Jul-25 | 0 | |
| 18.112 | 31/12/2025 | 013.205.02059 | SLAMET | DK JOGODAYOH RT 004 RW 001 KALIKOTES KALIKOTES KLATEN JAWA TENGAH | 001.138239 | 0923 | 20 | 874 | 1 | 29 | 2989965 | 1 | 20 | 2458 | 0 | 3500 | 0 | 2988923 | 2989965 | 2989965 | 0 | 0 | 2988923 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 13001 | 13001 | 357 | 013 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 23-Apr-25 | 0 | |
| 18.113 | 31/12/2025 | 013.205.02060 | SUMIYATI | BUTUH RT 005 RW 003 BLANCERAN KARANGANOM KLATEN JAWA TENGAH | 001.138245 | 0923 | 20 | 875 | 1 | 2 | 499636 | 1 | 20 | 186 | 0 | 3500 | 0 | 496322 | 41636 | 226336 | 0 | 458000 | 496322 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 054 | 013 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.114 | 31/12/2025 | 013.205.02061 | SRI SUNARSIH | KEMBANG REJO RT 021 RW 012 TIBAYAN JATINOM KLATEN JAWA TENGAH | 001.138246 | 0923 | 20 | 875 | 1 | 5 | 192370 | 1 | 20 | 838 | 0 | 3500 | 0 | 189708 | 1092370 | 1019036.67 | 1000000 | 100000 | 189708 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 054 | 013 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.115 | 31/12/2025 | 013.205.02062 | EMILIANA SHINTA DWI HINDARTI | KARANG MALANG RT 001 RW 018 SIDOMOYO GODEAN SLEMAN YOGYAKARTA | 001.138256 | 0502 | 20 | 874 | 1 | 51 | 191688 | 1 | 20 | 158 | 0 | 3500 | 0 | 188346 | 191688 | 191688 | 0 | 0 | 188346 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN BUMN | 13001 | 13001 | 132 | 013 | 24-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-25 | 0 | - - | 1 | 10-Sep-25 | 0 | |
| 18.116 | 31/12/2025 | 013.205.02063 | YUNI KARTIKA INDAH SETYOWATI | PERUM TALKANDANG ASRI NO 16 RT 006 RW 008 TALKANDANG SITUBONDO SITUBONDO JA | 001.138257 | 1230 | 20 | 875 | 1 | 60 | 3209594 | 1 | 20 | 1720 | 0 | 3500 | 0 | 3207814 | 1059594 | 2093260.67 | 0 | 2150000 | 3207814 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 13001 | 13009 | 357 | 013 | 24-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.117 | 31/12/2025 | 013.205.02064 | NUR VITA WIDYASTUTI | SRAGO CILIK RT 003 RW 006 GUMULAN KLATEN TENGAH KLATEN JAWA TENGAH | 001.138291 | 0923 | 20 | 875 | 1 | 7 | 1332517 | 1 | 20 | 883 | 0 | 3500 | 0 | 1329900 | 1732517 | 1074183.67 | 3500000 | 3100000 | 1329900 | 0 | 0 | 5000000 | KONSUMTIF | BURUH HARIAN LEPAS | 13001 | 13003 | 185 | 013 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.118 | 31/12/2025 | 013.205.02065 | ZAQIK MUBAROKH | TEGAL CANDEN RT 003 RW 008 JOGOSETRAN KALIKOTES KLATEN | 001.135659 | 0923 | 20 | 874 | 1 | 122 | 7249691 | 1 | 20 | 5959 | 0 | 3500 | 0 | 7252150 | 7249691 | 7249691 | 0 | 0 | 7252150 | 0 | 0 | 5000000 | INVESTASI | POLRI | 13001 | 13001 | 216 | 013 | 30-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-25 | 0 | - - | 1 | 02-Sep-25 | 0 | |
| 18.119 | 31/12/2025 | 013.205.02066 | SISWANTI | SOMOLINGGANG RT 001 RW 003 KARANGDUREN KEBONARUM KLATEN JAWA TENGAH | 001.138347 | 0923 | 20 | 875 | 1 | 17 | 3705674 | 1 | 20 | 2847 | 0 | 3500 | 0 | 3705021 | 3245674 | 3463674 | 0 | 460000 | 3705021 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13004 | 159 | 013 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.120 | 31/12/2025 | 013.205.02067 | SRI MULYANI | MONDOKAN RT 001 RW 006 KLEPU CEPER KLATEN JAWA TENGAH | 001.138354 | 0923 | 20 | 875 | 1 | 0 | 80903 | 1 | 20 | 50 | 0 | 3500 | 0 | 77453 | 50903 | 60236.33 | 0 | 30000 | 77453 | 0 | 0 | 5000000 | SIMPANAN | TABUNGAN PRIBADI | 13001 | 13009 | 054 | 013 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.121 | 31/12/2025 | 013.205.02068 | SRI SUHARNI | DLANGGON RT 007 RW 004 BLANCERAN KARANGANOM KLATEN JAWA TENGAH | 001.138382 | 0923 | 20 | 875 | 1 | 8 | 257200 | 1 | 20 | 500 | 0 | 3500 | 0 | 254200 | 595200 | 608133.33 | 500000 | 162000 | 254200 | 0 | 0 | 5000000 | KONSUMTIF | USAHA JUAL SAYUR MENTAH | 13001 | 13009 | 054 | 013 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.122 | 31/12/2025 | 013.205.02070 | ESTA WARDANY | KULUPAN RT 001 RW 010 KUJON CEPER KLATEN JAWA TENGAH | 001.138418 | 0923 | 20 | 875 | 1 | 28 | 1353902 | 1 | 20 | 1253 | 0 | 3500 | 0 | 1351655 | 4103902 | 1523902 | 4500000 | 1750000 | 1351655 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 13001 | 13009 | 132 | 013 | 08-May-25 | 05 | TABUNGAN SIRAJA | 0 | 08-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.123 | 31/12/2025 | 013.205.02071 | AGUS TRI WANTO | MORANGAN RT 003 RW 002 KARANGANOM KLATEN UTARA KLATEN | 001.138423 | 0923 | 20 | 875 | 1 | 30 | 7496337 | 1 | 20 | 5822 | 0 | 3500 | 0 | 7498659 | 6796337 | 7083003.67 | 0 | 700000 | 7498659 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU | 13001 | 13007 | 133 | 013 | 08-May-25 | 05 | TABUNGAN SIRAJA | 0 | 08-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.124 | 31/12/2025 | 013.205.02072 | TITIN ARTININGSIH | PEKILEN RT 001 RW 003 KAPUNGAN POLANHARJO KLATEN JAWA TENGAH | 001.138466 | 0923 | 20 | 875 | 1 | 15 | 2000432 | 1 | 20 | 896 | 0 | 3500 | 0 | 1997828 | 248432 | 1090098.67 | 0 | 1752000 | 1997828 | 0 | 0 | 5000000 | INVESTASI | ES TEH JUMBO | 13001 | 13009 | 054 | 013 | 15-May-25 | 05 | TABUNGAN SIRAJA | 0 | 15-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.125 | 31/12/2025 | 013.205.02073 | RUS WINARNI | MONDOKAN RT 001 RW 006 KLEPU CEPER KLATEN JAWA TENGAH | 001.138467 | 0923 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 20644 | 20644 | 17144 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | WARUNG SOTO | 13001 | 13009 | 216 | 013 | 15-May-25 | 05 | TABUNGAN SIRAJA | 0 | 15-May-25 | 0 | - - | 1 | 27-May-25 | 0 | |
| 18.126 | 31/12/2025 | 013.205.02074 | RAHONO | GATAK RT 001 RW 009 BOKOHARJO PRAMBANAN SLEMAN | 001.138487 | 0502 | 20 | 875 | 1 | 47 | 8103942 | 1 | 20 | 5239 | 1048 | 3500 | 0 | 8104633 | 4203942 | 6373942 | 12000000 | 15900000 | 8104633 | 0 | 0 | 5000000 | INVESTASI | USAHA ROSOK | 13001 | 13006 | 215 | 013 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.127 | 31/12/2025 | 013.205.02075 | DEVIANTI | RW PLAOSAN RT 003 RW 009 TAJI PRAMBANAN KLATEN JAWA TENGAH | 001.138488 | 0923 | 20 | 875 | 1 | 0 | 8589 | 1 | 20 | 0 | 0 | 3500 | 0 | 5089 | 8589 | 8589 | 0 | 0 | 5089 | 0 | 0 | 5000000 | INVESTASI | PUSAT OLEH OLEH | 13001 | 13006 | 215 | 013 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 14-Jul-25 | 0 | |
| 18.128 | 31/12/2025 | 013.205.02076 | SUCI | GANG CEPLOK NO. 01 BARENG RT. 01/04 KLATEN TENGAH | 013.130267 | 0923 | 20 | 875 | 1 | 18 | 132147 | 1 | 20 | 407 | 0 | 3500 | 0 | 129054 | 432147 | 495480.33 | 1000000 | 700000 | 129054 | 0 | 0 | 5000000 | INVESTASI | TOKO KELONTONG | 13001 | 13001 | 132 | 013 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.129 | 31/12/2025 | 013.205.02077 | SUGIYEM | GATAK AMPEL RT 001 RW 011 PASUNG WEDI KLATEN | 013.131643 | 0923 | 20 | 875 | 1 | 2 | 361961 | 1 | 20 | 298 | 0 | 3500 | 0 | 358759 | 361961 | 361961 | 0 | 0 | 358759 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 13001 | 13002 | 218 | 013 | 26-May-25 | 05 | TABUNGAN SIRAJA | 0 | 26-May-25 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 18.130 | 31/12/2025 | 013.205.02078 | TRI WAHYUNINGSIH | KLEGEN RT 002 RW 004 JAMBUKIDUL CEPER KLATEN JAWA TENGAH | 001.138609 | 0923 | 20 | 875 | 1 | 9 | 1294623 | 1 | 20 | 1160 | 0 | 3500 | 0 | 1292283 | 1604623 | 1411289.67 | 500000 | 190000 | 1292283 | 0 | 0 | 5000000 | INVESTASI | PENJUAL SNACK | 13001 | 13009 | 357 | 013 | 04-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.131 | 31/12/2025 | 013.205.02079 | ROHMAD SUMARSONO | PERUM TALKANDANG ASRI NO 16 RT 006 RW 008 TALKANDANG SITUBONDO JAWA TIMUR | 001.138611 | 1230 | 20 | 875 | 1 | 26 | 3265119 | 1 | 20 | 1766 | 0 | 3500 | 0 | 3263385 | 1115119 | 2148785.67 | 0 | 2150000 | 3263385 | 0 | 0 | 5000000 | INVESTASI | PENJUAL SNACK | 13001 | 13009 | 357 | 013 | 04-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.132 | 31/12/2025 | 013.205.02080 | SRI RAHAYU | KENTENG RT 017 RW 008 SIDOWAYAH POLANHARJO KLATEN JAWA TENGAH | 001.138623 | 0923 | 20 | 875 | 1 | 100 | 10217711 | 1 | 20 | 8398 | 1680 | 3500 | 0 | 10220929 | 10217711 | 10217711 | 0 | 0 | 10220929 | 0 | 0 | 5000000 | INVESTASI | USAHA RISOL MAYO | 12001 | 13001 | 150 | 013 | 05-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-25 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 18.133 | 31/12/2025 | 013.205.02081 | RINI YULIYANTI | MONDOKAN RT 003 RW 006 KLEPU CEPER KLATEN JAWA TENGAH | 001.138626 | 0923 | 20 | 875 | 1 | 0 | 24350 | 1 | 20 | 0 | 0 | 3500 | 0 | 20850 | 24350 | 24350 | 0 | 0 | 20850 | 0 | 0 | 5000000 | INVESTASI | PENJUAL SNACK | 13001 | 13009 | 216 | 013 | 05-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-25 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 18.134 | 31/12/2025 | 013.205.02082 | RINTYASIH FIRDIANTI | DOYO RT 001 RW 003 BONO TULUNG KLATEN | 001.138635 | 0923 | 20 | 875 | 1 | 49 | 5002426 | 1 | 20 | 4112 | 0 | 3500 | 0 | 5003038 | 5002426 | 5002426 | 0 | 0 | 5003038 | 0 | 0 | 5000000 | INVESTASI | KOS | 13001 | 13001 | 098 | 013 | 10-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-25 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 18.135 | 31/12/2025 | 013.205.02083 | DJUMADI | KRANGGANAN RT 002 RW 009 SEKARAN WONOSARI KLATEN | 013.132186 | 0923 | 20 | 875 | 1 | 9 | 1985074 | 1 | 20 | 1632 | 0 | 3500 | 0 | 1983206 | 1985074 | 1985074 | 0 | 0 | 1983206 | 0 | 0 | 5000000 | INVESTASI | TANI | 13001 | 13001 | 358 | 013 | 11-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-25 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 18.136 | 31/12/2025 | 013.205.02084 | CHRISTAL SUMAJATI | KARANG MOJO RT 002 RW 007 CEPER CEPER KLATEN | 001.138650 | 0923 | 20 | 875 | 1 | 3 | 55109 | 1 | 20 | 141 | 0 | 3500 | 0 | 51750 | 145109 | 171442.33 | 200000 | 110000 | 51750 | 0 | 0 | 5000000 | INVESTASI | ANGKRINGAN | 13001 | 13009 | 216 | 013 | 11-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.137 | 31/12/2025 | 013.205.02085 | EKA RINAWATI | BENDAN RT 004 RW 001 TRUNUH KLATEN SELATAN KLATEN JAWA TENGAH | 001.138679 | 0923 | 20 | 875 | 1 | 13 | 853012 | 1 | 20 | 887 | 0 | 3500 | 0 | 850399 | 948012 | 1079678.67 | 2000000 | 1905000 | 850399 | 0 | 0 | 5000000 | INVESTASI | PENJUAL AYAM GEPREK | 13001 | 13006 | 215 | 013 | 16-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 18.138 | 31/12/2025 | 013.205.02086 | NARWADI | SOROBUJAN CILIK RT 001 RW 020 JIMBUNG KALIKOTES KLATEN JAWA TENGAH | 001.138680 | 0923 | 20 | 875 | 1 | 0 | 19160 | 1 | 20 | 0 | 0 | 3500 | 0 | 15660 | 19160 | 19160 | 0 | 0 | 15660 | 0 | 0 | 5000000 | INVESTASI | MANDIRI FINANCE | 13001 | 13007 | 159 | 013 | 16-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-25 | 0 | - - | 1 | 24-Jul-25 | 0 | |
| 18.139 | 31/12/2025 | 013.205.02087 | MARIYAM | MONDOKAN RT 001 RW 006 KLEPU CEPER KLATEN JAWA TENGAH | 001.138695 | 0923 | 20 | 875 | 1 | 0 | 19228 | 1 | 20 | 0 | 0 | 3500 | 0 | 15728 | 19228 | 19228 | 0 | 0 | 15728 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 13001 | 13009 | 216 | 013 | 17-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-25 | 0 | - - | 1 | 03-Sep-25 | 0 | |
| 18.140 | 31/12/2025 | 013.205.02088 | KESI NAGASARI | KARANGPADANG RT 034 RW 007 SERUT GEDANGSARI GUNUNGKIDUL | 013.131989 | 0503 | 20 | 875 | 1 | 0 | 64381 | 1 | 20 | 53 | 0 | 3500 | 0 | 60934 | 64381 | 64381 | 0 | 0 | 60934 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG BAKSO | 13001 | 13002 | 218 | 013 | 17-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-25 | 0 | - - | 1 | 12-Aug-25 | 0 | |
| 18.141 | 31/12/2025 | 013.205.02089 | LESTARI | KAUMAN RT 013 RW 003 JIPANGAN BANYUDONO BOYOLALI JAWA TENGAH | 001.138755 | 0924 | 20 | 875 | 1 | 0 | 641152 | 1 | 20 | 1516 | 0 | 3500 | 0 | 639168 | 1866152 | 1844485.33 | 2000000 | 775000 | 639168 | 0 | 0 | 5000000 | INVESTASI | PENJUAL JAGUNG | 13001 | 13003 | 185 | 013 | 24-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.142 | 31/12/2025 | 013.205.02091 | SUTARMI | GRUDO RT 003 RW 004 MOJAYAN KLATEN TENGAH KLATEN JAWA TENGAH | 001.138774 | 0923 | 20 | 875 | 1 | 0 | 22442 | 1 | 20 | 0 | 0 | 3500 | 0 | 18942 | 22442 | 22442 | 0 | 0 | 18942 | 0 | 0 | 5000000 | INVESTASI | PENJUAL PAKAIAN | 13001 | 13003 | 185 | 013 | 26-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-25 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 18.143 | 31/12/2025 | 013.205.02092 | AYU SETYAWATI SUKOCO | TEGAL SARI RT 005 RW 008 KADIPIRO BANJARSARI SURAKARTA JAWA TENGAH | 001.138775 | 0996 | 20 | 875 | 1 | 123 | 194305 | 1 | 20 | 1192 | 0 | 3500 | 0 | 191997 | 184105 | 1450465 | 1639800 | 1650000 | 191997 | 0 | 0 | 5000000 | MODAL USAHA | RENTAL PS DAN JUAL BELI KENDARAAN | 13001 | 13001 | 054 | 013 | 26-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.144 | 31/12/2025 | 013.205.02094 | PUJI WIBOWO | BARENG CALUK RT 004 RW 001 MOJAYAN KLATEN TENGAH KLATEN | 001.138829 | 0923 | 20 | 875 | 1 | 0 | 12836 | 1 | 20 | 0 | 0 | 3500 | 0 | 9336 | 12836 | 12836 | 0 | 0 | 9336 | 0 | 0 | 5000000 | INVESTASI | PENJUAL ANGKRINGAN | 13001 | 13003 | 185 | 013 | 04-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-25 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 18.145 | 31/12/2025 | 013.205.02095 | NOVI HARTANTI | KEMASAN RT 002 RW 003 JAMBUKIDUL CEPER KLATEN JAWA TENGAH | 001.138887 | 0923 | 20 | 875 | 1 | 0 | 18983 | 1 | 20 | 0 | 0 | 3500 | 0 | 15483 | 18983 | 18983 | 0 | 0 | 15483 | 0 | 0 | 5000000 | INVESTASI | TOKO BUAH | 13001 | 13009 | 218 | 013 | 11-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-25 | 0 | - - | 1 | 14-Aug-25 | 0 | |
| 18.146 | 31/12/2025 | 013.205.02096 | SAJIMAN | TREMBONO RT 001 RW 010 TEGALREJO GEDANGSARI GUNUNGKIDUL | 001.138913 | 0503 | 20 | 875 | 1 | 2 | 883945 | 1 | 20 | 646 | 0 | 3500 | 0 | 881091 | 698945 | 785778.33 | 0 | 185000 | 881091 | 0 | 0 | 5000000 | INVESTASI | ANGKRINGAN | 13001 | 13007 | 159 | 013 | 15-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 18.147 | 31/12/2025 | 013.205.02097 | SUPRIHATININGTYAS | KEMIT RT 003 RW 004 KWAREN NGAWEN KLATEN JAWA TENGAH | 001.138927 | 0923 | 20 | 875 | 1 | 0 | 27760 | 1 | 20 | 39 | 0 | 3500 | 0 | 24299 | 57760 | 47426.67 | 50000 | 20000 | 24299 | 0 | 0 | 5000000 | INVESTASI | PENJUAL AYAM | 13001 | 13007 | 159 | 013 | 17-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 18.148 | 31/12/2025 | 013.205.02098 | ARI SETIAWAN | DK NGALAS RT 002 RW 004 JETIS DELANGGU KLATEN JAWA TENGAH | 001.138974 | 0923 | 20 | 875 | 1 | 8 | 8845487 | 1 | 20 | 6111 | 1222 | 3500 | 0 | 8846876 | 5545487 | 7435487 | 0 | 3300000 | 8846876 | 0 | 0 | 5000000 | INVESTASI | AYAM POTONG | 13001 | 13009 | 218 | 013 | 23-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 18.149 | 31/12/2025 | 013.205.02100 | DAMART NOOR AMALA | DOROPAYUNG RT 006 RW 002 JUWANA PATI JAWA TENGAH | 006.011012 | 0908 | 20 | 875 | 1 | 0 | 8405040 | 1 | 20 | 152 | 0 | 3500 | 0 | 8401692 | 152134 | 185467.33 | 1500000 | 9752906 | 8401692 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 13001 | 13001 | 013 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 18.150 | 31/12/2025 | 013.205.02101 | ETI YUANASARI | SATRIYAN RT 004 RW 005 NGRUNDUL KEBONARUM KLATEN JAWA TENGAH | 001.139116 | 0923 | 20 | 875 | 1 | 0 | 3910830 | 1 | 20 | 2880 | 0 | 3500 | 0 | 3910210 | 3110830 | 3504163.33 | 0 | 800000 | 3910210 | 0 | 0 | 5000000 | KONSUMTIF | UANG SAKU DAGANG SNACK | 13001 | 13004 | 055 | 013 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
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