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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.251 | 31/12/2025 | 002.205.01956 | PAINI | KARANGTENGAH RT 041 MASARAN | 002.006058 | 0925 | 20 | 875 | 1 | 14 | 1476249 | 1 | 20 | 1213 | 0 | 3500 | 0 | 1473962 | 1476249 | 1476249 | 0 | 0 | 1473962 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 002 | 08-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-14 | 0 | - - | 1 | 29-Jul-25 | 0 | |||
| 2.252 | 31/12/2025 | 002.205.01972 | SUPRIYATI | BUGEL RT 001/010 TANGKIL SRAGEN | 002.006087 | 0925 | 20 | 875 | 1 | 91 | 32565 | 1 | 20 | 27 | 0 | 3500 | 0 | 29092 | 32565 | 32565 | 0 | 0 | 29092 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 02001 | 02111 | 002 | 26-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-14 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 2.253 | 31/12/2025 | 002.205.01973 | RIASMI LAILATUL KHODRIYAH | WIRENGAN KARANGJATI RT 036 RW 012 MASARAN | 002.006090 | 0925 | 20 | 875 | 1 | 0 | 49765 | 1 | 20 | 41 | 0 | 3500 | 0 | 46306 | 49765 | 49765 | 0 | 0 | 46306 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 002 | 02-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-14 | 0 | - - | 1 | 02-May-20 | 0 | |||
| 2.254 | 31/12/2025 | 002.205.01988 | MARMIN | SEGAJAH 010 JIRAPAN MASARAN SRAGEN | 002.006110 | 0925 | 20 | 875 | 1 | 1 | 160319 | 1 | 20 | 132 | 0 | 3500 | 0 | 156951 | 160319 | 160319 | 0 | 0 | 156951 | 0 | 0 | 1750000 | SIMPANAN | TABUNGAN | 02001 | 002 | 16-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-14 | 0 | - - | 1 | 16-Oct-14 | 0 | |||
| 2.255 | 31/12/2025 | 002.205.01989 | NUR KASANAH | SINE RT 002 RW 004 SINE SRAGEN | 002.006116 | 0925 | 20 | 875 | 1 | 50 | 10169088 | 1 | 20 | 7886 | 1577 | 3500 | 0 | 10171897 | 9119088 | 9594088 | 0 | 1050000 | 10171897 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 02111 | 002 | 23-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 2.256 | 31/12/2025 | 002.205.02006 | RETNO NINGSIH | JATI RT 004 RW 001 PILANG MASARAN | 002.006138 | 0925 | 20 | 875 | 1 | 87 | 1742025 | 1 | 20 | 1432 | 0 | 3500 | 0 | 1739957 | 1742025 | 1742025 | 0 | 0 | 1739957 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 02001 | 002 | 11-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-14 | 0 | - - | 1 | 23-Sep-25 | 0 | |||
| 2.257 | 31/12/2025 | 002.205.02014 | INDYAH AGUSTINA SUPRAPTI | TALANGREJO RT 003 RW 021 SRAGEN KULON SRAGEN | 002.006147 | 0925 | 20 | 875 | 1 | 1 | 177802 | 1 | 20 | 146 | 0 | 3500 | 0 | 174448 | 177802 | 177802 | 0 | 0 | 174448 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 02001 | 02111 | 002 | 21-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-14 | 0 | - - | 1 | 21-Nov-14 | 0 | ||
| 2.258 | 31/12/2025 | 002.205.02028 | SANJUNG KUSUMA | BONAN RT 040 RW 016 MASARAN | 002.005653 | 0925 | 20 | 875 | 1 | 0 | 34332 | 1 | 20 | 28 | 0 | 3500 | 0 | 30860 | 34332 | 34332 | 0 | 0 | 30860 | 0 | 0 | 2000000 | INVESTASI | USAHA | 02001 | 002 | 15-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-14 | 0 | - - | 1 | 27-Mar-25 | 0 | |||
| 2.259 | 31/12/2025 | 002.205.02030 | SUMARSIH | WIRENGAN RT 035 RW 012 MASARAN SRAGEN | 002.006163 | 0925 | 20 | 875 | 1 | 21 | 2101937 | 1 | 20 | 1728 | 0 | 3500 | 0 | 2100165 | 2101937 | 2101937 | 0 | 0 | 2100165 | 0 | 0 | 2000000 | DAGANG | USAHA | 02001 | 002 | 17-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-14 | 0 | - - | 1 | 18-Oct-24 | 0 | |||
| 2.260 | 31/12/2025 | 002.205.02032 | SUMARNI | CONDONG RT 017 RW 005 JATI MASARAN | 002.006167 | 0925 | 20 | 875 | 1 | 14 | 3850610 | 1 | 20 | 3150 | 0 | 3500 | 0 | 3850260 | 2550610 | 3832276.67 | 1000000 | 2300000 | 3850260 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 02110 | 235 | 002 | 22-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.261 | 31/12/2025 | 002.205.02037 | JUMI | SRAGEN MANGGIS RT 011 RW 004 SRAGEN | 002.006171 | 0925 | 20 | 875 | 1 | 51 | 36037428 | 1 | 20 | 26834 | 5367 | 3500 | 0 | 36055395 | 30037428 | 32647428 | 0 | 6000000 | 36055395 | 0 | 0 | 3000000 | USAHA | USAHA | 02001 | 02111 | 002 | 29-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-14 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 2.262 | 31/12/2025 | 002.205.02038 | PARNA | GRONONG RT 001 RW 001 SIDODADI MASARAN | 002.006172 | 0925 | 20 | 875 | 1 | 7 | 766692 | 1 | 20 | 630 | 0 | 3500 | 0 | 763822 | 766692 | 766692 | 0 | 0 | 763822 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 002 | 31-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-14 | 0 | - - | 1 | 03-Mar-23 | 0 | |||
| 2.263 | 31/12/2025 | 002.205.02039 | BAMBANG S MOELJANTO | KECAMATAN KARANGMALANG | 002.006173 | 0925 | 20 | 875 | 1 | 5 | 570854 | 1 | 20 | 469 | 0 | 3500 | 0 | 567823 | 570854 | 570854 | 0 | 0 | 567823 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 002 | 31-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-14 | 0 | - - | 1 | 31-Jan-15 | 0 | |||
| 2.264 | 31/12/2025 | 002.205.02040 | SUMARSONO | KROYO RT 004/001 KROYO KARANGMALANG | 002.006070 | 0925 | 20 | 875 | 1 | 14 | 1497193 | 1 | 20 | 1229 | 0 | 3500 | 0 | 1494922 | 1494495 | 1495304.4 | 0 | 2698 | 1494922 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 002 | 31-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-14 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 2.265 | 31/12/2025 | 002.205.02041 | WULAN | BAGIAN PEMBANGUNGAN SETDA KARANGANYAR | 002.006174 | 0927 | 20 | 875 | 1 | 6 | 592820 | 1 | 20 | 487 | 0 | 3500 | 0 | 589807 | 592820 | 592820 | 0 | 0 | 589807 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 002 | 31-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-14 | 0 | - - | 1 | 31-Jan-15 | 0 | |||
| 2.266 | 31/12/2025 | 002.205.02043 | YUFRIATI | POS KARANGANYAR | 002.006176 | 0927 | 20 | 875 | 1 | 18 | 1830662 | 1 | 20 | 1505 | 0 | 3500 | 0 | 1828667 | 1830662 | 1830662 | 0 | 0 | 1828667 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 002 | 31-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-14 | 0 | - - | 1 | 14-Oct-24 | 0 | |||
| 2.267 | 31/12/2025 | 002.205.02048 | MURYANTI | JATI RT 006 RW 001 PILANG MASARAN | 002.006185 | 0925 | 20 | 875 | 1 | 40 | 14189302 | 1 | 20 | 11662 | 2332 | 3500 | 0 | 14195132 | 14189302 | 14189302 | 0 | 0 | 14195132 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN PRIBADI | 02001 | 02110 | 228 | 002 | 10-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-15 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 2.268 | 31/12/2025 | 002.205.02051 | NGATINI | MASARAN RT 029 RW 010 MASARAN SRAGEN | 002.006191 | 0925 | 20 | 875 | 1 | 401 | 38690605 | 1 | 20 | 32951 | 6590 | 3500 | 0 | 38713466 | 40690605 | 40090605 | 2000000 | 0 | 38713466 | 0 | 0 | 3000000 | USAHA | USAHA | 02001 | 02110 | 228 | 002 | 19-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-15 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 2.269 | 31/12/2025 | 002.205.02062 | SURONO SUGIHARTONO | DAWUNGAN RT 005 RW 002 DAWUNGAN MASARAN | 002.006200 | 0925 | 20 | 875 | 1 | 72 | 10211629 | 1 | 20 | 6749 | 1350 | 3500 | 0 | 10213528 | 7211629 | 8211629 | 0 | 3000000 | 10213528 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 002 | 30-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-15 | 0 | - - | 1 | 18-Dec-25 | 0 | |||
| 2.270 | 31/12/2025 | 002.205.02069 | SUDARSIH | REJOWINANGUN RT 015 MASARAN | 002.006209 | 0925 | 20 | 875 | 1 | 1 | 104543 | 1 | 20 | 86 | 0 | 3500 | 0 | 101129 | 104543 | 104543 | 0 | 0 | 101129 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 002 | 03-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-15 | 0 | - - | 1 | 20-Apr-21 | 0 | |||
| 2.271 | 31/12/2025 | 002.205.02070 | WIGIYONO | NGERANG RT 017 RW 005 JATI MASARAN SRAGEN | 002.006212 | 0925 | 20 | 875 | 1 | 1 | 93701 | 1 | 20 | 77 | 0 | 3500 | 0 | 90278 | 93701 | 93701 | 0 | 0 | 90278 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 002 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 03-Aug-16 | 0 | |||
| 2.272 | 31/12/2025 | 002.205.02072 | NOVALINDA DWI RAHMAWATI | RINGINANOM RT 002 RW 017 SRAGEN KULON SRAGEN | 002.006214 | 0925 | 20 | 875 | 1 | 19 | 5582225 | 1 | 20 | 4578 | 916 | 3500 | 0 | 5582387 | 5567759 | 5570060.33 | 0 | 14466 | 5582387 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 02111 | 002 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 2.273 | 31/12/2025 | 002.205.02073 | MUYEK | PLUMBUNGAN RT 006 RW 003 PLUMBUNGAN KARANGMALANG | 002.006217 | 0925 | 20 | 875 | 1 | 18 | 757926 | 1 | 20 | 4398 | 0 | 3500 | 0 | 758824 | 5457926 | 5351259.33 | 6000000 | 1300000 | 758824 | 0 | 0 | 2000000 | PRIBADI | PRIBADI | 02001 | 02111 | 002 | 09-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 2.274 | 31/12/2025 | 002.205.02074 | SUYATMI | KEDUSAN RT 015 KARANGMALANG MASARAN SRAGEN | 002.005701 | 0925 | 20 | 875 | 1 | 145 | 2566559 | 1 | 20 | 4534 | 0 | 3500 | 0 | 2567593 | 6066559 | 5516559 | 8500000 | 5000000 | 2567593 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02110 | 228 | 002 | 11-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.275 | 31/12/2025 | 002.205.02081 | SRI LESTARI | BONAN BARU RT 040 MASARAN | 002.006226 | 0925 | 20 | 875 | 1 | 224 | 26601248 | 1 | 20 | 21604 | 4321 | 3500 | 0 | 26615031 | 26101248 | 26284581.33 | 0 | 500000 | 26615031 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 02001 | 002 | 18-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-15 | 0 | - - | 1 | 17-Dec-25 | 0 | |||
| 2.276 | 31/12/2025 | 002.205.02108 | DHENY AMBAR SARI QQ RANIA SALSABILA SUMARETNO | KRAJAN RT 03/03 MOJOSONGO SURAKARTA | 002.004805 | 0996 | 20 | 875 | 1 | 14 | 3547640 | 1 | 20 | 2694 | 539 | 3500 | 0 | 3546295 | 3147640 | 3277640 | 0 | 400000 | 3546295 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 174 | 002 | 26-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.277 | 31/12/2025 | 002.205.02109 | KUSMANTO | KADIPIRO RT 003 KADIPIRO SAMBIREJO | 002.006256 | 0925 | 20 | 875 | 1 | 7 | 716722 | 1 | 20 | 589 | 0 | 3500 | 0 | 713811 | 716722 | 716722 | 0 | 0 | 713811 | 0 | 0 | 4000000 | KONSUMSI | GAJI | 02001 | 02111 | 002 | 27-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-15 | 0 | - - | 1 | 24-Feb-21 | 0 | ||
| 2.278 | 31/12/2025 | 002.205.02112 | GUNARTI | KEDUSAN RT 015 RW 007 KARANGMALANG MASARAN | 002.006259 | 0925 | 20 | 875 | 1 | 333 | 33396251 | 1 | 20 | 27449 | 5490 | 3500 | 0 | 33414710 | 33396251 | 33396251 | 0 | 0 | 33414710 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 02001 | 002 | 03-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-15 | 0 | - - | 1 | 24-Mar-25 | 0 | |||
| 2.279 | 31/12/2025 | 002.205.02122 | SRI WAHYUNI | WIDORO 1 RT 040/012 SRAGEN WETAN SRAGEN | 002.006272 | 0925 | 20 | 875 | 1 | 11 | 500339 | 1 | 20 | 644 | 0 | 3500 | 0 | 497483 | 247339 | 783172.33 | 750000 | 1003000 | 497483 | 0 | 0 | 1500000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 10-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 2.280 | 31/12/2025 | 002.205.02129 | WAGINO | WAREK RT.02 NGARUM NRAMPAL | 002.004841 | 0925 | 20 | 875 | 1 | 28 | 2834949 | 1 | 20 | 2330 | 0 | 3500 | 0 | 2833779 | 2834949 | 2834949 | 0 | 0 | 2833779 | 0 | 0 | 10000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 17-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-15 | 0 | - - | 1 | 15-Dec-20 | 0 | ||
| 2.281 | 31/12/2025 | 002.205.02132 | SUKINI | DEDEGAN RT 01 RW 01 PELEMGADUBG KARANGMALANG | 002.006282 | 0925 | 20 | 875 | 1 | 0 | 47903 | 1 | 20 | 39 | 0 | 3500 | 0 | 44442 | 47903 | 47903 | 0 | 0 | 44442 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 18-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-15 | 0 | - - | 1 | 17-Apr-24 | 0 | ||
| 2.282 | 31/12/2025 | 002.205.02148 | AIWAN INDRO SUCAHYO | RINGIN ANOM RT 002 RW 017 SRAGEN KULON SRAGEN | 002.006296 | 0925 | 20 | 875 | 1 | 5 | 260157 | 1 | 20 | 448 | 0 | 3500 | 0 | 257105 | 810157 | 545157 | 1200000 | 650000 | 257105 | 0 | 0 | 3000000 | INVESTASI | TABUNGAN PRIBADI | 02001 | 02111 | 002 | 30-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 2.283 | 31/12/2025 | 002.205.02154 | SRI DARMINI MANSYUR | JL. NAKULO 16 MOJOASRI 02/01 SRAGEN | 002.005233 | 0925 | 20 | 875 | 1 | 47 | 4707005 | 1 | 20 | 3869 | 774 | 3500 | 0 | 4706600 | 4707005 | 4707005 | 0 | 0 | 4706600 | 0 | 0 | 10000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 15-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-15 | 0 | - - | 1 | 18-Jul-23 | 0 | ||
| 2.284 | 31/12/2025 | 002.205.02158 | DWI SIGIT KARTANTO | PERUM CANDI ASRI I RT 038 RW 009 PLUMBUNGAN KARANG MALANG | 002.006316 | 0925 | 20 | 875 | 1 | 8 | 794103 | 1 | 20 | 653 | 0 | 3500 | 0 | 791256 | 794103 | 794103 | 0 | 0 | 791256 | 0 | 0 | 3000000 | SIMPANAN | FEE | 02001 | 002 | 30-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-15 | 0 | - - | 1 | 31-Jan-17 | 0 | |||
| 2.285 | 31/12/2025 | 002.205.02159 | YUNIARTI | SIDOMULYO RT 048 RW 014 SRAGEN WETAN SRAGEN | 002.006317 | 0925 | 20 | 875 | 1 | 11 | 1134687 | 1 | 20 | 931 | 0 | 3500 | 0 | 1132118 | 1131989 | 1132798.4 | 0 | 2698 | 1132118 | 0 | 0 | 3000000 | SIMPANAN | FEE | 02001 | 02110 | 002 | 30-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-15 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 2.286 | 31/12/2025 | 002.205.02160 | DYAH | PEMBERDAYAAN PEREMPUAN SETDA SRAGEN | 002.006318 | 0925 | 20 | 875 | 1 | 1 | 130273 | 1 | 20 | 107 | 0 | 3500 | 0 | 126880 | 130273 | 130273 | 0 | 0 | 126880 | 0 | 0 | 3000000 | SIMPANAN | FEE | 02001 | 002 | 30-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-15 | 0 | - - | 1 | 31-Aug-18 | 0 | |||
| 2.287 | 31/12/2025 | 002.205.02161 | AGUNG WIBOWO | KARANGJATI RT 008 KARANGJATI KALIJAMBE | 002.006319 | 0925 | 20 | 875 | 1 | 10 | 1053935 | 1 | 20 | 866 | 0 | 3500 | 0 | 1051301 | 1053935 | 1053935 | 0 | 0 | 1051301 | 0 | 0 | 3000000 | SIMPANAN | FEE | 02001 | 002 | 30-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-15 | 0 | - - | 1 | 15-Dec-23 | 0 | |||
| 2.288 | 31/12/2025 | 002.205.02162 | RITA | BKD KAB SRAGEN | 002.006320 | 0925 | 20 | 875 | 1 | 2 | 226456 | 1 | 20 | 186 | 0 | 3500 | 0 | 223142 | 226456 | 226456 | 0 | 0 | 223142 | 0 | 0 | 3000000 | SIMPANAN | FEE | 02001 | 002 | 30-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-15 | 0 | - - | 1 | 27-Apr-18 | 0 | |||
| 2.289 | 31/12/2025 | 002.205.02166 | PARMI | TAWENGAN RT 22 PILANGSARI NGRAMPAL | 002.006326 | 0925 | 20 | 875 | 1 | 1 | 131434 | 1 | 20 | 108 | 0 | 3500 | 0 | 128042 | 131434 | 131434 | 0 | 0 | 128042 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 02111 | 002 | 11-May-15 | 05 | TABUNGAN SIRAJA | 0 | 11-May-15 | 0 | - - | 1 | 23-Nov-21 | 0 | ||
| 2.290 | 31/12/2025 | 002.205.02169 | SUMARTI | KEMPLONG RT 003 RW 006 CANGKOL MOJOLABAN SUKOHARJO | 002.006330 | 0926 | 20 | 875 | 1 | 51 | 5131803 | 1 | 20 | 4218 | 0 | 3500 | 0 | 5132521 | 5131803 | 5131803 | 0 | 0 | 5132521 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 002 | 15-May-15 | 05 | TABUNGAN SIRAJA | 0 | 15-May-15 | 0 | - - | 1 | 09-Jul-18 | 0 | |||
| 2.291 | 31/12/2025 | 002.205.02173 | FEMI NOVIANI | MASARAN RT 032 MASARAN | 002.006337 | 0925 | 20 | 875 | 1 | 6 | 873675 | 1 | 20 | 718 | 0 | 3500 | 0 | 870893 | 873675 | 873675 | 0 | 0 | 870893 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 02001 | 02110 | 064 | 002 | 20-May-15 | 05 | TABUNGAN SIRAJA | 0 | 20-May-15 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 2.292 | 31/12/2025 | 002.205.02179 | ARI HANDAYANI | BANGAK RT 003 RW 001 SINE SRAGEN | 002.006351 | 0925 | 20 | 875 | 1 | 8 | 2073367 | 1 | 20 | 1595 | 0 | 3500 | 0 | 2071462 | 1853367 | 1940033.67 | 0 | 220000 | 2071462 | 0 | 0 | 5000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 11-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-15 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 2.293 | 31/12/2025 | 002.205.02185 | WIJI LESTARI | REJOSARI RT 028 RW 009 JATI MASARAN | 002.006360 | 0925 | 20 | 875 | 1 | 320 | 32321213 | 1 | 20 | 26305 | 5261 | 3500 | 0 | 32338757 | 31321213 | 32004546.33 | 0 | 1000000 | 32338757 | 0 | 0 | 2000000 | SIMPANAN | PENGHASILAN SUAMI | 02001 | 02110 | 229 | 002 | 26-Jun-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-15 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 2.294 | 31/12/2025 | 002.205.02196 | SUGIYEM | MAGERU RT 003 RW 001 PLUMBUNGAN KARANGMALANG SRAGEN | 002.006381 | 0925 | 20 | 875 | 1 | 49 | 4953805 | 1 | 20 | 4072 | 0 | 3500 | 0 | 4954377 | 4953805 | 4953805 | 0 | 0 | 4954377 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 02111 | 002 | 24-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-15 | 0 | - - | 1 | 29-Jul-25 | 0 | ||
| 2.295 | 31/12/2025 | 002.205.02197 | SUWARSI | PENCOL RT 32 MASARAN | 002.006382 | 0925 | 20 | 875 | 1 | 120 | 21627213 | 1 | 20 | 18063 | 3613 | 3500 | 0 | 21638163 | 22027213 | 21977213 | 3000000 | 2600000 | 21638163 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 02110 | 228 | 002 | 24-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.296 | 31/12/2025 | 002.205.02200 | SUDARMI | DUWET RT 24 RW 8 JATI MASARAN | 002.006386 | 0925 | 20 | 875 | 1 | 1 | 92626 | 1 | 20 | 76 | 0 | 3500 | 0 | 89202 | 92626 | 92626 | 0 | 0 | 89202 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 02001 | 002 | 30-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-15 | 0 | - - | 1 | 06-Mar-19 | 0 | |||
| 2.297 | 31/12/2025 | 002.205.02201 | WARTINI | REJOSARI RT 28 RW 09 JATI MASARAN | 002.006387 | 0925 | 20 | 875 | 1 | 79 | 13124853 | 1 | 20 | 9842 | 1968 | 3500 | 0 | 13129227 | 11024853 | 11974853 | 0 | 2100000 | 13129227 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02110 | 228 | 002 | 31-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.298 | 31/12/2025 | 002.205.02210 | SITI MARIYATI | SUMENGKO RT 03 RW 12 SRAGEN TENGAH SRAGEN | 002.006398 | 0925 | 20 | 875 | 1 | 101 | 8100497 | 1 | 20 | 7252 | 1450 | 3500 | 0 | 8102799 | 10600497 | 8823830.33 | 3500000 | 1000000 | 8102799 | 0 | 0 | 2500000 | INVESTASI | USAHA DAGANG | 02001 | 02111 | 002 | 13-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-15 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 2.299 | 31/12/2025 | 002.205.02216 | JOKO MULYONO, A.Md. | BANJARSARI RT 003 RW 009 TAWANGMANGU TAWANGMANGU KARANGANYAR | 002.006410 | 0927 | 20 | 875 | 1 | 0 | 62488 | 1 | 20 | 158 | 0 | 3500 | 0 | 59146 | 262488 | 192488 | 250000 | 50000 | 59146 | 0 | 0 | 5000000 | TABUNGAN/ INVESTASI | GAJI KARYAWAN SWASTA | 02001 | 002 | 21-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-15 | 0 | - - | 1 | 15-Dec-25 | 0 | |||
| 2.300 | 31/12/2025 | 002.205.02223 | YUDI ARIYANTO | WINONG RT 036 RW 006 PATIHAN SIDOHARJO | 002.006416 | 0925 | 20 | 875 | 1 | 0 | 52818 | 1 | 20 | 43 | 0 | 3500 | 0 | 49361 | 52818 | 52818 | 0 | 0 | 49361 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 02001 | 002 | 01-Sep-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-15 | 0 | - - | 1 | 06-Jun-18 | 0 |
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