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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.151 | 31/12/2025 | 002.205.01438 | SRI RAHAYU | KAMPUNG MAGERU RT 005 RW 004 SRAGEN TENGAH SRAGEN | 002.005145 | 0925 | 20 | 875 | 1 | 110 | 6387408 | 1 | 20 | 5798 | 0 | 3500 | 0 | 6389706 | 7387408 | 7054074.67 | 1000000 | 0 | 6389706 | 0 | 0 | 10000000 | INVESTASI | USAHA | 02001 | 02111 | 174 | 002 | 04-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 2.152 | 31/12/2025 | 002.205.01444 | AHADI ZULFIKAR | GAMPONG KEUDE SEUMOT NAGAN RAYA NANGROE ACEH DARU | 002.005182 | 3215 | 20 | 875 | 1 | 6 | 670306 | 1 | 20 | 551 | 0 | 3500 | 0 | 667357 | 670306 | 670306 | 0 | 0 | 667357 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 02001 | 002 | 12-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Apr-15 | 0 | |||
| 2.153 | 31/12/2025 | 002.205.01447 | SUWARDI | KANTOR KECAMATAN KEDAWUNG | 002.005185 | 0925 | 20 | 875 | 1 | 5 | 511503 | 1 | 20 | 420 | 0 | 3500 | 0 | 508423 | 511503 | 511503 | 0 | 0 | 508423 | 0 | 0 | 10000000 | TABUNGAN | GAJI | 02001 | 002 | 13-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 09-Jan-15 | 0 | |||
| 2.154 | 31/12/2025 | 002.205.01452 | NANIK CHUZAIMAH QQ ALSAMA | MOJOSARI RT 02/01 SRAGEN KULON SRAGEN | 002.005442 | 0925 | 20 | 875 | 1 | 102 | 10252851 | 1 | 20 | 8427 | 1685 | 3500 | 0 | 10256093 | 10252851 | 10252851 | 0 | 0 | 10256093 | 0 | 0 | 10000000 | USAHA | DAGANG | 02001 | 02111 | 174 | 002 | 19-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Aug-24 | 0 | |
| 2.155 | 31/12/2025 | 002.205.01453 | NANIK CHUZAIMAH QQ ALSAMA | MOJOSARI RT 02/01 SRAGEN KULON SRAGEN | 002.005442 | 0925 | 20 | 875 | 1 | 501 | 34652568 | 1 | 20 | 28482 | 5696 | 3500 | 0 | 34671854 | 34652568 | 34652568 | 0 | 0 | 34671854 | 0 | 0 | 10000000 | USAHA | DAGANG | 02001 | 02111 | 174 | 002 | 19-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 2.156 | 31/12/2025 | 002.205.01455 | SRI WARSIYATMI | WIRENGAN RT 036 RW 012 MASARAN | 002.005197 | 0925 | 20 | 875 | 1 | 422 | 71137146 | 1.25 | 20 | 68990 | 13798 | 3500 | 0 | 71188838 | 64637146 | 67150479.33 | 0 | 6500000 | 71188838 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 02110 | 228 | 002 | 20-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.157 | 31/12/2025 | 002.205.01470 | SRI DARMINI MANSYUR | JL. NAKULO 16 MOJOASRI 02/01 SRAGEN | 002.005233 | 0925 | 20 | 875 | 1 | 36 | 3634575 | 1 | 20 | 2987 | 597 | 3500 | 0 | 3633465 | 3634575 | 3634575 | 0 | 0 | 3633465 | 0 | 0 | 10000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 30-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Jul-23 | 0 | ||
| 2.158 | 31/12/2025 | 002.205.01472 | ERNA SETYANINGSIH | PURWOASRI 40/16 KARANGMALANG | 002.005237 | 0925 | 20 | 875 | 1 | 16 | 2487308 | 1 | 20 | 1961 | 0 | 3500 | 0 | 2485769 | 2307308 | 2386308 | 0 | 180000 | 2485769 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 01-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 2.159 | 31/12/2025 | 002.205.01488 | WAHYU UTAMA | BONAN RT 40/ MASARAN SRAGEN | 002.005286 | 0925 | 20 | 875 | 1 | 0 | 1090972 | 1 | 20 | 658 | 0 | 3500 | 0 | 1088130 | 640972 | 800972 | 0 | 450000 | 1088130 | 0 | 0 | 10000000 | TABUNGAN | USAHA | 02001 | 002 | 08-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 2.160 | 31/12/2025 | 002.205.01492 | SEMIN BROTO SUNARYO | NGLOROG RT 2/5 NGOROG SRAGEN | 002.005291 | 0925 | 20 | 875 | 1 | 5 | 498942 | 1 | 20 | 410 | 0 | 3500 | 0 | 495852 | 498942 | 498942 | 0 | 0 | 495852 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 15-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 28-Jul-21 | 0 | ||
| 2.161 | 31/12/2025 | 002.205.01496 | SUYATNO | KANTOR POS JENAR | 002.005303 | 0925 | 20 | 875 | 1 | 4 | 431989 | 1 | 20 | 355 | 0 | 3500 | 0 | 428844 | 431989 | 431989 | 0 | 0 | 428844 | 0 | 0 | 10000000 | 02001 | 002 | 01-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Nov-13 | 0 | |||||
| 2.162 | 31/12/2025 | 002.205.01501 | SUMIYATI | TAWENGAN 27/2 PILANGSARI NGRAMPAL | 002.005316 | 0925 | 20 | 875 | 1 | 1 | 142538 | 1 | 20 | 117 | 0 | 3500 | 0 | 139155 | 142538 | 142538 | 0 | 0 | 139155 | 0 | 0 | 10000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 08-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-Mar-25 | 0 | ||
| 2.163 | 31/12/2025 | 002.205.01515 | FARIDA NURHAYATI | MASARAN 7/2 JATI MASARAN | 002.005349 | 0925 | 20 | 875 | 1 | 130 | 1600785 | 1 | 20 | 4809 | 962 | 3500 | 0 | 1601132 | 1100785 | 5850785 | 10000000 | 10500000 | 1601132 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 02001 | 02110 | 228 | 002 | 06-May-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.164 | 31/12/2025 | 002.205.01516 | BIMO WISENO | SEWU 01/04 SEWU JEBRES | 002.005350 | 0996 | 20 | 875 | 1 | 6 | 678545 | 1 | 20 | 558 | 0 | 3500 | 0 | 675603 | 678545 | 678545 | 0 | 0 | 675603 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 07-May-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Mar-17 | 0 | ||||
| 2.165 | 31/12/2025 | 002.205.01518 | RIVAIYAH NUR HESTI | MASARAN RT 28 MASARAN | 002.002219 | 0925 | 20 | 875 | 1 | 4 | 1020863 | 1 | 20 | 1754 | 0 | 3500 | 0 | 1019117 | 1920863 | 2134196.33 | 2000000 | 1100000 | 1019117 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02110 | 228 | 002 | 10-May-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 2.166 | 31/12/2025 | 002.205.01520 | EDY RINANTO | JL. NAKULO III/8 WONOKARTO WONOGIRI | 002.005361 | 0928 | 20 | 875 | 1 | 39 | 3952052 | 1 | 20 | 3248 | 0 | 3500 | 0 | 3951800 | 3952052 | 3952052 | 0 | 0 | 3951800 | 0 | 0 | 10000000 | 02001 | 002 | 14-May-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 07-Apr-16 | 0 | |||||
| 2.167 | 31/12/2025 | 002.205.01524 | PARDJONO | KRAPYAK RT 33/10 SRAGEN WETAN SRAGEN | 002.000735 | 0925 | 20 | 875 | 1 | 0 | 31223 | 1 | 20 | 26 | 0 | 3500 | 0 | 27749 | 31223 | 31223 | 0 | 0 | 27749 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 22-May-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Jan-20 | 0 | ||
| 2.168 | 31/12/2025 | 002.205.01535 | MARCIA RUKMINI | BENDAHARA POLRES SRAGEN | 002.005407 | 0925 | 20 | 875 | 1 | 36 | 3669003 | 1 | 20 | 3016 | 0 | 3500 | 0 | 3668519 | 3669003 | 3669003 | 0 | 0 | 3668519 | 0 | 0 | 10000000 | 02001 | 002 | 21-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 07-Feb-24 | 0 | |||||
| 2.169 | 31/12/2025 | 002.205.01544 | NANIK CHUZAIMAH QQ ALSAMA | MOJOSARI RT 02/01 SRAGEN KULON SRAGEN | 002.005442 | 0925 | 20 | 875 | 1 | 203 | 31085217 | 1 | 20 | 26207 | 5241 | 3500 | 0 | 31102683 | 32085217 | 31885217 | 1000000 | 0 | 31102683 | 0 | 0 | 10000000 | USAHA | DAGANG | 02001 | 02111 | 174 | 002 | 02-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 2.170 | 31/12/2025 | 002.205.01553 | I MADE MUSTIKA | TEGALREJO RT:024/008 MASARAN | 002.005475 | 0925 | 20 | 875 | 1 | 1 | 181647 | 1 | 20 | 149 | 0 | 3500 | 0 | 178296 | 181647 | 181647 | 0 | 0 | 178296 | 0 | 0 | 10000000 | 02001 | 002 | 18-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Mar-14 | 0 | |||||
| 2.171 | 31/12/2025 | 002.205.01565 | SUKINI | BEJI KULON RT 002 RW 011 KEMIRI KEBAK KRAMAT | 002.005498 | 0927 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25474 | 25474 | 21995 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | UPAH PUNGUT | 02001 | 002 | 30-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Mar-19 | 0 | |||
| 2.172 | 31/12/2025 | 002.205.01568 | TUTIK WAHYUNI | MASARAN RT 029 MASARAN | 002.005504 | 0925 | 20 | 875 | 1 | 12 | 1242383 | 1 | 20 | 1021 | 0 | 3500 | 0 | 1239904 | 1242383 | 1242383 | 0 | 0 | 1239904 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 02-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 14-May-25 | 0 | |||
| 2.173 | 31/12/2025 | 002.205.01572 | ARIS ARI WIBOWO | KAUMAN RT/RW:002/- MASARAN SRAGEN 57282 | 002.005512 | 0925 | 20 | 875 | 1 | 0 | 55241 | 1 | 20 | 45 | 0 | 3500 | 0 | 51786 | 55241 | 55241 | 0 | 0 | 51786 | 0 | 0 | 2000000 | BISNIS | BISNIS/USAHA | 02001 | 002 | 08-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 28-Apr-17 | 0 | |||
| 2.174 | 31/12/2025 | 002.205.01574 | HERI ISWOYO | PONDOK RT 001 RW 006 TAMBAK BOYO MANTINGAN NGAWI | 002.005521 | 1223 | 20 | 875 | 1 | 1 | 100197 | 1 | 20 | 82 | 0 | 3500 | 0 | 96779 | 100197 | 100197 | 0 | 0 | 96779 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 002 | 11-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Jun-15 | 0 | ||
| 2.175 | 31/12/2025 | 002.205.01575 | SUDARSINI | SADAKAN RT 03 WONOKERSO KEDAWUNG SRAGEN | 002.005522 | 0925 | 20 | 875 | 1 | 3 | 320919 | 1 | 20 | 264 | 0 | 3500 | 0 | 317683 | 320919 | 320919 | 0 | 0 | 317683 | 0 | 0 | 2000000 | TABUNGAN | TABUNGAN | 02001 | 02111 | 002 | 16-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 12-Apr-16 | 0 | ||
| 2.176 | 31/12/2025 | 002.205.01579 | SUKADI | PUCUK RT 013 RW 004 SEPAT MASARAN | 002.005526 | 0925 | 20 | 875 | 1 | 3 | 301233 | 1 | 20 | 248 | 0 | 3500 | 0 | 297981 | 301233 | 301233 | 0 | 0 | 297981 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 22-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Jul-21 | 0 | |||
| 2.177 | 31/12/2025 | 002.205.01582 | LIA NOVIAN PRASETYANINGRUM | MASARAN RT 27 MASARAN | 002.005529 | 0925 | 20 | 875 | 1 | 3 | 288035 | 1 | 20 | 237 | 0 | 3500 | 0 | 284772 | 288035 | 288035 | 0 | 0 | 284772 | 0 | 0 | 2000000 | USAHA | DAGANG | 02001 | 002 | 25-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Feb-22 | 0 | |||
| 2.178 | 31/12/2025 | 002.205.01590 | SUKINEM | KARANGTENGAH RT 041 RW 016 MASARAN | 002.005546 | 0925 | 20 | 875 | 1 | 228 | 28939968 | 1 | 20 | 23786 | 4757 | 3500 | 0 | 28955497 | 28939968 | 28939968 | 0 | 0 | 28955497 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 12-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 09-Sep-25 | 0 | |||
| 2.179 | 31/12/2025 | 002.205.01598 | SRI MULYANI | REJOWINANGUN RT 015 MASARAN | 002.005566 | 0925 | 20 | 875 | 1 | 0 | 55810 | 1 | 20 | 46 | 0 | 3500 | 0 | 52356 | 55810 | 55810 | 0 | 0 | 52356 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 22-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Sep-19 | 0 | |||
| 2.180 | 31/12/2025 | 002.205.01608 | SUPARNO | TENGGAK RT 017 TENGGAK SIDOHARJO | 002.005582 | 0925 | 20 | 875 | 1 | 1 | 176655 | 1 | 20 | 145 | 0 | 3500 | 0 | 173300 | 176655 | 176655 | 0 | 0 | 173300 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 002 | 02-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 06-Mar-17 | 0 | |||
| 2.181 | 31/12/2025 | 002.205.01609 | SUMARNI | NGERANG RT 016 RW 005 JATI MASARAN | 002.005584 | 0925 | 20 | 875 | 1 | 0 | 50259 | 1 | 20 | 41 | 0 | 3500 | 0 | 46800 | 50259 | 50259 | 0 | 0 | 46800 | 0 | 0 | 2000000 | INVESTASI | USAHA | 02001 | 002 | 04-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-May-21 | 0 | |||
| 2.182 | 31/12/2025 | 002.205.01612 | AGUSTINA WARYANTI | BEDAN RT 027 RW 000 PURWOSUMAN SIDOHARJO SRAGEN | 002.005592 | 0925 | 20 | 875 | 1 | 20 | 1044701 | 1 | 20 | 731 | 0 | 3500 | 0 | 1041932 | 735701 | 889001 | 0 | 309000 | 1041932 | 0 | 0 | 2000000 | INVESTASI | GAJI | 02001 | 02111 | 174 | 002 | 05-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 2.183 | 31/12/2025 | 002.205.01614 | SAMINI | JL AHMAD YANI 23 KUWUNG SARI RT 002 RW 020 SRAGEN KULON SRAGEN | 002.005594 | 0925 | 20 | 875 | 1 | 2 | 540720 | 1 | 20 | 296 | 0 | 3500 | 0 | 537516 | 240720 | 360720 | 1000000 | 1300000 | 537516 | 0 | 0 | 2000000 | INVESTASI | USAHA | 02001 | 02111 | 174 | 002 | 05-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.184 | 31/12/2025 | 002.205.01615 | JOKO WIDAYAT | SRAGEN DOK RT 16 RW 6 SRAGEN WETAN SRAGEN | 002.005597 | 0925 | 20 | 875 | 1 | 8 | 2899780 | 1 | 20 | 1644 | 0 | 3500 | 0 | 2897924 | 1699780 | 1999780 | 3000000 | 4200000 | 2897924 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 174 | 002 | 06-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.185 | 31/12/2025 | 002.205.01616 | SUMARMI | MASARAN RT 027 RW 012 MASARAN | 002.005598 | 0925 | 20 | 875 | 1 | 5 | 509775 | 1 | 20 | 419 | 0 | 3500 | 0 | 506694 | 509775 | 509775 | 0 | 0 | 506694 | 0 | 0 | 2500000 | USAHA | USAHA | 02001 | 002 | 07-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Apr-17 | 0 | |||
| 2.186 | 31/12/2025 | 002.205.01619 | WARSITI | karanggandu 005/003 gempolan kerjo karanganyar | 002.005602 | 0927 | 20 | 875 | 1 | 7 | 716250 | 1 | 20 | 589 | 0 | 3500 | 0 | 713339 | 716250 | 716250 | 0 | 0 | 713339 | 0 | 0 | 2500000 | PRIBADI | USAHA | 02001 | 002 | 10-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Mar-21 | 0 | |||
| 2.187 | 31/12/2025 | 002.205.01628 | RAHMANTO | TEGALREJO 021/- MASARAN SRAGEN | 002.005617 | 0925 | 20 | 875 | 1 | 35 | 3520420 | 1 | 20 | 2893 | 0 | 3500 | 0 | 3519813 | 3520420 | 3520420 | 0 | 0 | 3519813 | 0 | 0 | 1800000 | SIMPANAN | USAHA | 02001 | 002 | 19-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Mar-23 | 0 | |||
| 2.188 | 31/12/2025 | 002.205.01634 | FREDY CITRA ADI | KRAJAN RT 003 RW 003 MOJOSONGO JEBRES | 002.005628 | 0996 | 20 | 875 | 1 | 33 | 71313 | 1 | 20 | 59 | 0 | 3500 | 0 | 67872 | 71313 | 71313 | 0 | 0 | 67872 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 002 | 28-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Sep-25 | 0 | |||
| 2.189 | 31/12/2025 | 002.205.01639 | RITA EKO SAPUTRI | REJOSARI RT 028 JATI MASARAN SRAGEN | 002.005634 | 0925 | 20 | 875 | 1 | 1 | 420429 | 1 | 20 | 267 | 0 | 3500 | 0 | 417196 | 310429 | 324429 | 150000 | 260000 | 417196 | 0 | 0 | 7000000 | INVESTASI | USAHA | 02001 | 02110 | 228 | 002 | 06-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.190 | 31/12/2025 | 002.205.01644 | KEMAN | TEPUS RT 012 RW 002 GALEH TANGEN | 002.005641 | 0925 | 20 | 875 | 1 | 19 | 1984410 | 1 | 20 | 1631 | 0 | 3500 | 0 | 1982541 | 1984410 | 1984410 | 0 | 0 | 1982541 | 0 | 0 | 2000000 | INVESTASI | GAJI | 02001 | 02111 | 174 | 002 | 09-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Feb-16 | 0 | |
| 2.191 | 31/12/2025 | 002.205.01645 | PURWANTO | SIGIT RT 001 RW 001 SIGIT TANGEN | 002.005642 | 0925 | 20 | 875 | 1 | 5 | 534939 | 1 | 20 | 440 | 0 | 3500 | 0 | 531879 | 534939 | 534939 | 0 | 0 | 531879 | 0 | 0 | 2000000 | INVESTASI | GAJI | 02001 | 002 | 09-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 16-Nov-18 | 0 | |||
| 2.192 | 31/12/2025 | 002.205.01650 | SUHARNI HADI SUDARYO | TAMAN ASRI JL SETIA BUDI RT 31/14 KROYO KARANGMALANG | 002.005013 | 0925 | 20 | 875 | 1 | 22 | 2270028 | 1 | 20 | 1866 | 0 | 3500 | 0 | 2268394 | 2270028 | 2270028 | 0 | 0 | 2268394 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 02111 | 174 | 002 | 17-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Mar-22 | 0 | |
| 2.193 | 31/12/2025 | 002.205.01651 | SURYANTO | KRAGILAN RT 006 RW 001 KALIMACAN KALIJAMBE | 002.005654 | 0925 | 20 | 875 | 1 | 1 | 167593 | 1 | 20 | 138 | 0 | 3500 | 0 | 164231 | 167593 | 167593 | 0 | 0 | 164231 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 18-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 25-Apr-14 | 0 | |||
| 2.194 | 31/12/2025 | 002.205.01653 | NANIK SUWARNI | BONAN RT 038 RW 013 MASARAN | 002.005656 | 0925 | 20 | 875 | 1 | 2 | 214155 | 1 | 20 | 176 | 0 | 3500 | 0 | 210831 | 214155 | 214155 | 0 | 0 | 210831 | 0 | 0 | 2000000 | INVESTASI | USAHA | 02001 | 002 | 21-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 27-Jun-14 | 0 | |||
| 2.195 | 31/12/2025 | 002.205.01656 | WINARTI, ST.,MT. | MASARAN RT 006 RW 002 JATI MASARAN | 002.001929 | 0925 | 20 | 875 | 1 | 23 | 2338349 | 1 | 20 | 1922 | 0 | 3500 | 0 | 2336771 | 2338349 | 2338349 | 0 | 0 | 2336771 | 0 | 0 | 50000000 | INVESTASI | TABUNGAN | 02001 | 002 | 25-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 03-Apr-14 | 0 | |||
| 2.196 | 31/12/2025 | 002.205.01661 | ERNA HANDAYANI | SIDOMULYO RT 024 KRIKILAN MASARAN SRAGEN | 002.005674 | 0925 | 20 | 875 | 1 | 2 | 260885 | 1 | 20 | 214 | 0 | 3500 | 0 | 257599 | 260885 | 260885 | 0 | 0 | 257599 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 01-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 12-Aug-24 | 0 | |||
| 2.197 | 31/12/2025 | 002.205.01672 | ASWANDA | KUYANG RT 003 RW 001 KLIWONAN MASARAN | 002.005688 | 0925 | 20 | 875 | 1 | 2 | 255077 | 1 | 20 | 210 | 0 | 3500 | 0 | 251787 | 255077 | 255077 | 0 | 0 | 251787 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 02001 | 002 | 05-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Mar-17 | 0 | |||
| 2.198 | 31/12/2025 | 002.205.01708 | SOEPARNO | KEDUNG WADUK RT 001 RW 001 GEBANG MASARAN | 002.005739 | 0925 | 20 | 875 | 1 | 1 | 122390 | 1 | 20 | 101 | 0 | 3500 | 0 | 118991 | 122390 | 122390 | 0 | 0 | 118991 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02111 | 002 | 19-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 07-Oct-16 | 0 | ||
| 2.199 | 31/12/2025 | 002.205.01710 | AFUAN | BUKO RT 2 RW 7 BUKO WEDUNG DEMAK | 002.005741 | 0903 | 20 | 875 | 1 | 7 | 5773199 | 1 | 20 | 4271 | 0 | 3500 | 0 | 5773970 | 4723199 | 5196532.33 | 0 | 1050000 | 5773970 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 174 | 002 | 20-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.200 | 31/12/2025 | 002.205.01715 | SRIYATI PUJI LESTARI QQ IBRA | SARI RT 003 RW 001 PRINGANOM MASARAN | 002.005749 | 0925 | 20 | 875 | 1 | 0 | 64042 | 1 | 20 | 514 | 0 | 3500 | 0 | 61056 | 46264 | 625893.67 | 2882222 | 2900000 | 61056 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 002 | 24-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Dec-25 | 0 |
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