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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.401 | 31/12/2025 | 002.205.02655 | DARWANTO | PURWOREJO RT 007 SAMBIREJO | 002.006988 | 0925 | 20 | 875 | 1 | 3 | 332552 | 1 | 20 | 273 | 0 | 3500 | 0 | 329325 | 332552 | 332552 | 0 | 0 | 329325 | 0 | 0 | 4000000 | TABUNGAN | REALISASI KREDIT | 02001 | 02111 | 002 | 15-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-18 | 0 | - - | 1 | 08-Jul-22 | 0 | ||
| 2.402 | 31/12/2025 | 002.205.02656 | DWI ASTUTI | WIRENGAN RT 42 RW 14 MASARAN MASARAN | 002.006990 | 0925 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26373 | 26373 | 22895 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 02001 | 02110 | 002 | 15-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-18 | 0 | - - | 1 | 18-Oct-24 | 0 | ||
| 2.403 | 31/12/2025 | 002.205.02661 | DOSO UTOMO | JL BRIGJEN KATAMSO NO 15 TEGALSARI RT 02 RW 15 SRAGEN KULON | 002.006998 | 0925 | 20 | 875 | 1 | 18 | 1858698 | 1 | 20 | 1528 | 0 | 3500 | 0 | 1856726 | 1858698 | 1858698 | 0 | 0 | 1856726 | 0 | 0 | 2000000 | TABUNGAN | LAINNYA | 02001 | 02111 | 002 | 28-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-18 | 0 | - - | 1 | 10-Sep-19 | 0 | ||
| 2.404 | 31/12/2025 | 002.205.02662 | MARYATI | JL BRIGJEND KATAMSO NO 15 RT 02 RW 15 TEGALSARI SRAGEN | 002.006489 | 0925 | 20 | 875 | 1 | 21 | 2165298 | 1 | 20 | 1780 | 0 | 3500 | 0 | 2163578 | 2165298 | 2165298 | 0 | 0 | 2163578 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 02001 | 02111 | 002 | 28-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-18 | 0 | - - | 1 | 08-Nov-19 | 0 | ||
| 2.405 | 31/12/2025 | 002.205.02663 | DENYK HERAWATI | MAGERU RT 005 RW 004 SRAGEN | 002.006999 | 0925 | 20 | 875 | 1 | 50 | 5003926 | 1 | 20 | 4113 | 823 | 3500 | 0 | 5003716 | 5003926 | 5003926 | 0 | 0 | 5003716 | 0 | 0 | 5000000 | TABUNGAN | KARY SWASTA | 02001 | 02111 | 002 | 01-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-18 | 0 | - - | 1 | 09-May-25 | 0 | ||
| 2.406 | 31/12/2025 | 002.205.02664 | DENYK HERAWATI | MAGERU RT 005 RW 004 SRAGEN | 002.006999 | 0925 | 20 | 875 | 1 | 78 | 4897234 | 1 | 20 | 4025 | 805 | 3500 | 0 | 4896954 | 4897234 | 4897234 | 0 | 0 | 4896954 | 0 | 0 | 5000000 | TABUNGAN | KARY SWASTA | 02001 | 02111 | 002 | 01-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-18 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 2.407 | 31/12/2025 | 002.205.02671 | MARISCA CANDRA SUNDARI | JATISUMO RT 021 SAMBUNGMACAN SRAGEN | 002.007016 | 0925 | 20 | 875 | 1 | 1 | 94315 | 1 | 20 | 78 | 0 | 3500 | 0 | 90893 | 94315 | 94315 | 0 | 0 | 90893 | 0 | 0 | 2500000 | TABUNGAN | REALISASI KREDIT | 02001 | 02111 | 002 | 19-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-18 | 0 | - - | 1 | 23-Nov-21 | 0 | ||
| 2.408 | 31/12/2025 | 002.205.02674 | PRATIWI AMALIA NUR AZIZAH | BONAN RT 038 RW 013 MASARAN MASARAN | 002.007020 | 0925 | 20 | 875 | 1 | 1 | 168687 | 1 | 20 | 139 | 0 | 3500 | 0 | 165326 | 168687 | 168687 | 0 | 0 | 165326 | 0 | 0 | 2000000 | INVESTASI | PELAJAR | 02001 | 02110 | 002 | 26-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-18 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 2.409 | 31/12/2025 | 002.205.02677 | DANANG ARIEF PRANIDANA QQ HAFIZAN | MASARAN RT 004 RW 002 JATI MASARAN | 002.006684 | 0925 | 20 | 875 | 1 | 0 | 35599 | 1 | 20 | 29 | 0 | 3500 | 0 | 32128 | 35599 | 35599 | 0 | 0 | 32128 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 02001 | 02110 | 002 | 04-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-18 | 0 | - - | 1 | 08-May-24 | 0 | ||
| 2.410 | 31/12/2025 | 002.205.02680 | SARTI | KALING RT 005 RW 001 KALING TASIKMADU | 002.007025 | 0927 | 20 | 875 | 1 | 0 | 51784 | 1 | 20 | 335 | 0 | 3500 | 0 | 48619 | 7527 | 407527 | 2955743 | 3000000 | 48619 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 02001 | 02110 | 002 | 09-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-18 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 2.411 | 31/12/2025 | 002.205.02684 | NUR HASANAH | DUKUHAN RT 01 RW 04 NGLOROG SRAGEN | 002.007031 | 0925 | 20 | 875 | 1 | 0 | 38949 | 1 | 20 | 32 | 0 | 3500 | 0 | 35481 | 38949 | 38949 | 0 | 0 | 35481 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 16-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-18 | 0 | - - | 1 | 14-Feb-25 | 0 | ||
| 2.412 | 31/12/2025 | 002.205.02688 | ANIS SULISTIANA | BENDUNGAN RT 003 RW 001 DAWUNGAN MASARAN | 002.005759 | 0925 | 20 | 875 | 1 | 2 | 3075365 | 1 | 20 | 82 | 0 | 3500 | 0 | 3071947 | 102534 | 99432.67 | 1933367 | 4906198 | 3071947 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 02110 | 370 | 002 | 26-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.413 | 31/12/2025 | 002.205.02689 | GIYANTO | KEDUNGMIRI RT 022 RW 009 PLOSOKEREP KARANGMALANG | 002.007036 | 0925 | 20 | 875 | 1 | 0 | 3064294 | 1 | 20 | 178 | 0 | 3500 | 0 | 3060972 | 54763 | 216555 | 1896667 | 4906198 | 3060972 | 0 | 0 | 2000000 | TABUNGAN | SATPAM | 02001 | 02110 | 371 | 002 | 26-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.414 | 31/12/2025 | 002.205.02690 | SRI SUPARNI | TEGUH JAJAR RT 008 RW 002 PLUMBUNGAN KARANGMALANG | 002.007037 | 0925 | 20 | 874 | 1 | 9 | 963929 | 1 | 20 | 792 | 0 | 3500 | 0 | 961221 | 963929 | 963929 | 0 | 0 | 961221 | 0 | 0 | 5000000 | INVESTASI | PNS | 02001 | 02110 | 002 | 27-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-18 | 0 | - - | 1 | 22-Apr-24 | 0 | ||
| 2.415 | 31/12/2025 | 002.205.02691 | JOKO PRIYATNO MPD | SEMBUNGAN RT 03/03 MALANGGATEN | 002.005368 | 0927 | 20 | 874 | 1 | 0 | 69987 | 1 | 20 | 58 | 0 | 3500 | 0 | 66545 | 69987 | 69987 | 0 | 0 | 66545 | 0 | 0 | 10000000 | 02001 | 02110 | 002 | 04-May-18 | 05 | TABUNGAN SIRAJA | 0 | 04-May-18 | 0 | - - | 1 | 30-Aug-18 | 0 | ||||
| 2.416 | 31/12/2025 | 002.205.02699 | MARNI | KRANCANGAN RT 002 RW 004 PUNTUKREJO NGARGOYOSO | 002.007043 | 0927 | 20 | 875 | 1 | 0 | 50823 | 1 | 20 | 42 | 0 | 3500 | 0 | 47365 | 50823 | 50823 | 0 | 0 | 47365 | 0 | 0 | 3000000 | INVESTASI | PETANI | 02001 | 02110 | 002 | 30-May-18 | 05 | TABUNGAN SIRAJA | 0 | 30-May-18 | 0 | - - | 1 | 27-Feb-20 | 0 | ||
| 2.417 | 31/12/2025 | 002.205.02702 | MARIKEM | WIRENGAN RT 043 RW 014 MASARAN | 002.007046 | 0925 | 20 | 875 | 1 | 38 | 5147942 | 1 | 20 | 3744 | 0 | 3500 | 0 | 5148186 | 4047942 | 4554608.67 | 0 | 1100000 | 5148186 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 02001 | 02110 | 002 | 08-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-18 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 2.418 | 31/12/2025 | 002.205.02704 | SUPARTI | PLUMBUNGAN INDAH RT 031 RW 008 PLUMBUNGAN KARANGMALANG | 002.007048 | 0925 | 20 | 875 | 1 | 2 | 237580 | 1 | 20 | 195 | 0 | 3500 | 0 | 234275 | 237580 | 237580 | 0 | 0 | 234275 | 0 | 0 | 3000000 | INVETASI | SIMPANAN | 02001 | 02110 | 002 | 28-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-18 | 0 | - - | 1 | 16-Jan-20 | 0 | ||
| 2.419 | 31/12/2025 | 002.205.02715 | SUWARDI QQ UMUL RODIYAH | MASARAN RT 029 RW 010 MASARAN | 002.006683 | 0925 | 20 | 875 | 1 | 7 | 15365 | 1 | 20 | 0 | 0 | 3500 | 0 | 11865 | 15365 | 15365 | 0 | 0 | 11865 | 0 | 0 | 2000000 | SIMPANAN | CATERING | 02001 | 02110 | 002 | 11-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-18 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 2.420 | 31/12/2025 | 002.205.02724 | SUDIRMAN | JAPOH RT 009 RW 003 JAPOH JENAR | 002.007071 | 0925 | 20 | 875 | 1 | 1 | 115421 | 1 | 20 | 95 | 0 | 3500 | 0 | 112016 | 115421 | 115421 | 0 | 0 | 112016 | 0 | 0 | 2000000 | TABUNGAN | PETANI | 02001 | 02111 | 002 | 30-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-18 | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 2.421 | 31/12/2025 | 002.205.02729 | IRWAN SACHRIL BUAMONA | JL GELATIK NO 60 BGI RT 6/11 JATEN | 002.003477 | 0927 | 20 | 875 | 1 | 0 | 71781 | 1 | 20 | 59 | 0 | 3500 | 0 | 68340 | 71781 | 71781 | 0 | 0 | 68340 | 0 | 0 | 10000000 | 02001 | 02110 | 002 | 31-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-18 | 0 | - - | 1 | 29-Apr-19 | 0 | ||||
| 2.422 | 31/12/2025 | 002.205.02730 | SURONTO | PADAS RT 011 RW 005 SRAWUNG GESI | 002.007076 | 0925 | 20 | 875 | 1 | 2 | 244025 | 1 | 20 | 201 | 0 | 3500 | 0 | 240726 | 244025 | 244025 | 0 | 0 | 240726 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 01-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-18 | 0 | - - | 1 | 12-Nov-19 | 0 | ||
| 2.423 | 31/12/2025 | 002.205.02739 | SUPARMIN | REJOSARI RT 028 RW 009 JATI MASARAN | 002.007090 | 0925 | 20 | 875 | 1 | 54 | 8966047 | 1 | 20 | 7219 | 1444 | 3500 | 0 | 8968322 | 8466047 | 8782713.67 | 0 | 500000 | 8968322 | 0 | 0 | 3000000 | INVESTASI | BURUH | 02001 | 02110 | 002 | 29-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-18 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 2.424 | 31/12/2025 | 002.205.02741 | ERMA MIRA | BONAN RT 038 RW 013 MASARAN MASARAN | 002.006940 | 0925 | 20 | 875 | 1 | 5 | 493848 | 1 | 20 | 406 | 0 | 3500 | 0 | 490754 | 493848 | 493848 | 0 | 0 | 490754 | 0 | 0 | 5000000 | KOMSUMTIF | USAHA | 02001 | 02110 | 002 | 30-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-18 | 0 | - - | 1 | 29-Dec-20 | 0 | ||
| 2.425 | 31/12/2025 | 002.205.02742 | NUGROHO DANANJOYO | BONAN RT 038 RW 013 MASARAN MASARAN | 002.007093 | 0925 | 20 | 875 | 1 | 1 | 175558 | 1 | 20 | 144 | 0 | 3500 | 0 | 172202 | 175558 | 175558 | 0 | 0 | 172202 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 02001 | 02110 | 002 | 30-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-18 | 0 | - - | 1 | 07-Nov-24 | 0 | ||
| 2.426 | 31/12/2025 | 002.205.02743 | NIKA SEPTIASARI | PURO ASRI II RT 046 RW 011 PURO KARANGMALANG SRAGEN | 002.007094 | 0925 | 20 | 875 | 1 | 10 | 1030158 | 1 | 20 | 847 | 0 | 3500 | 0 | 1027505 | 1030158 | 1030158 | 0 | 0 | 1027505 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 02001 | 02110 | 002 | 31-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-18 | 0 | - - | 1 | 28-Feb-19 | 0 | ||
| 2.427 | 31/12/2025 | 002.205.02748 | SRI SUPATMI | BONAN BARU RT 040 RW 016 MASARAN MASARAN | 002.007096 | 0925 | 20 | 875 | 1 | 227 | 17808065 | 1 | 20 | 15185 | 3037 | 3500 | 0 | 17816713 | 22808065 | 18474731.67 | 5000000 | 0 | 17816713 | 0 | 0 | 3000000 | INVESTASI | WIRASWASTA | 02001 | 02110 | 065 | 002 | 04-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-18 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 2.428 | 31/12/2025 | 002.205.02749 | SUYAMTO | NGUNUT RT 022 GEBANG MASARAN | 002.007097 | 0925 | 20 | 875 | 1 | 0 | 68079 | 1 | 20 | 56 | 0 | 3500 | 0 | 64635 | 68079 | 68079 | 0 | 0 | 64635 | 0 | 0 | 3000000 | INVESTASI | LAINNYA | 02001 | 02110 | 002 | 07-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-18 | 0 | - - | 1 | 09-Dec-21 | 0 | ||
| 2.429 | 31/12/2025 | 002.205.02750 | DHENY AMBAR SARI QQ RAYYAN SYAHM S | KRAJAN RT 03/03 MOJOSONGO SURAKARTA | 002.004805 | 0996 | 20 | 875 | 1 | 63 | 3966767 | 1 | 20 | 3095 | 619 | 3500 | 0 | 3965743 | 3668767 | 3765267 | 1000000 | 1298000 | 3965743 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 174 | 002 | 18-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.430 | 31/12/2025 | 002.205.02755 | NAZILA MUSTIKA SEJATI | SARI RT 003 RW 001 PRINGANOM MASARAN | 002.007107 | 0925 | 20 | 875 | 1 | 1 | 160795 | 1 | 20 | 132 | 0 | 3500 | 0 | 157427 | 160795 | 160795 | 0 | 0 | 157427 | 0 | 0 | 3000000 | INVESTASI | LAINNYA | 02001 | 02110 | 002 | 01-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-18 | 0 | - - | 1 | 09-Mar-23 | 0 | ||
| 2.431 | 31/12/2025 | 002.205.02760 | KASNO | REJOSARI RT 028 RW 009 JATI MASARAN | 002.007114 | 0925 | 20 | 875 | 1 | 596 | 133962657 | 1.25 | 20 | 137633 | 27527 | 3500 | 0 | 134069263 | 133962657 | 133962657 | 0 | 0 | 134069263 | 0 | 0 | 3000000 | INVESTASI | BURUH | 02001 | 02110 | 228 | 002 | 05-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-18 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 2.432 | 31/12/2025 | 002.205.02763 | JUMI QQ SETYOWATI | SRAGEN MANGGIS RT 011 RW 004 SRAGEN | 002.006171 | 0925 | 20 | 875 | 1 | 1 | 148161 | 1 | 20 | 122 | 24 | 3500 | 0 | 144759 | 148161 | 148161 | 0 | 0 | 144759 | 0 | 0 | 3000000 | USAHA | USAHA | 02001 | 02111 | 002 | 15-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-18 | 0 | - - | 1 | 04-Nov-19 | 0 | ||
| 2.433 | 31/12/2025 | 002.205.02765 | SUYAMTO QQ NUR RAHMAWATI | NGUNUT RT 022 GEBANG MASARAN | 002.007097 | 0925 | 20 | 875 | 1 | 31 | 3125116 | 1 | 20 | 2569 | 0 | 3500 | 0 | 3124185 | 3125116 | 3125116 | 0 | 0 | 3124185 | 0 | 0 | 3000000 | INVESTASI | LAINNYA | 02001 | 02110 | 002 | 16-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-18 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 2.434 | 31/12/2025 | 002.205.02766 | SUDARNI | TLOBONGAN RT 022 BENTAK SIDOHARJO | 002.007118 | 0925 | 20 | 875 | 1 | 19 | 1053000 | 1 | 20 | 7496 | 1499 | 3500 | 0 | 1055497 | 7053000 | 9119666.67 | 10000000 | 4000000 | 1055497 | 0 | 0 | 3000000 | INVESTASI | WIRASWASTA | 02001 | 02110 | 228 | 002 | 17-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.435 | 31/12/2025 | 002.205.02770 | HANNI KEN | TLOBONGAN RT 022 RW 006 BENTAK SIDOHARJO | 002.007123 | 0925 | 20 | 875 | 1 | 10 | 1450816 | 1 | 20 | 1329 | 0 | 3500 | 0 | 1448645 | 2150816 | 1617482.67 | 1000000 | 300000 | 1448645 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN SWASTA | 02001 | 02110 | 002 | 29-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 2.436 | 31/12/2025 | 002.205.02773 | TUMIYATI QQ HAFIZHAN | MASARAN RT 004 RW 002 JATI MASARAN | 002.005327 | 0925 | 20 | 875 | 1 | 3 | 292819 | 1 | 20 | 241 | 0 | 3500 | 0 | 289560 | 292819 | 292819 | 0 | 0 | 289560 | 0 | 0 | 5000000 | USAHA | DAGANG | 02001 | 02110 | 105 | 002 | 06-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-18 | 0 | - - | 1 | 19-Dec-23 | 0 | |
| 2.437 | 31/12/2025 | 002.205.02774 | HERMAN SAMUEL | PANDAK KULON RT 002 RW 001 KRIKILAN MASARAN | 002.007130 | 0925 | 20 | 875 | 1 | 24 | 2469475 | 1 | 20 | 2030 | 0 | 3500 | 0 | 2468005 | 2469475 | 2469475 | 0 | 0 | 2468005 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 02001 | 02110 | 064 | 002 | 12-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-18 | 0 | - - | 1 | 07-Jul-25 | 0 | |
| 2.438 | 31/12/2025 | 002.205.02777 | WRATANTYA ANGGA HITHA | TEGALREJO RT 021 RW 007 MASARAN MASARAN SRAGEN | 002.007135 | 0925 | 20 | 875 | 1 | 1 | 154971 | 1 | 20 | 127 | 0 | 3500 | 0 | 151598 | 154971 | 154971 | 0 | 0 | 151598 | 0 | 0 | 3000000 | INVESTASI | PELAYARAN | 02001 | 02110 | 002 | 22-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-18 | 0 | - - | 1 | 02-Aug-21 | 0 | ||
| 2.439 | 31/12/2025 | 002.205.02778 | HENINGTYAS KURNIANTO | POHIRENG RT 009 RW 008 GUWOREJO KARANGMALANG | 002.007136 | 0925 | 20 | 875 | 1 | 1 | 106087 | 1 | 20 | 87 | 0 | 3500 | 0 | 102674 | 106087 | 106087 | 0 | 0 | 102674 | 0 | 0 | 3000000 | INVESTASI | PEGAWAI POS | 02001 | 02110 | 002 | 30-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-18 | 0 | - - | 1 | 28-May-19 | 0 | ||
| 2.440 | 31/12/2025 | 002.205.02785 | HARYANTO | TEGUHAN RT 006 RW 002 SRAGEN WETAN | 002.007145 | 0925 | 20 | 875 | 1 | 0 | 46440 | 1 | 20 | 38 | 0 | 3500 | 0 | 42978 | 46440 | 46440 | 0 | 0 | 42978 | 0 | 0 | 4000000 | TABUNGAN | GAJI | 02001 | 02111 | 002 | 14-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-18 | 0 | - - | 1 | 27-Feb-20 | 0 | ||
| 2.441 | 31/12/2025 | 002.205.02786 | SISKA MARSELIYA | TAMAN ASRI RT 031 RW 014 KROYO KARANGMALANG | 002.007147 | 0925 | 20 | 875 | 1 | 2 | 239908 | 1 | 20 | 197 | 0 | 3500 | 0 | 236605 | 239908 | 239908 | 0 | 0 | 236605 | 0 | 0 | 3000000 | TABUNGAN | WIRASWASTA | 02001 | 02111 | 002 | 17-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-18 | 0 | - - | 1 | 24-Jul-20 | 0 | ||
| 2.442 | 31/12/2025 | 002.205.02800 | ROBIYATI | BIBIS RT 010 JATI MASARAN | 002.007162 | 0925 | 20 | 875 | 1 | 15 | 1558203 | 1 | 20 | 1281 | 0 | 3500 | 0 | 1555984 | 1558203 | 1558203 | 0 | 0 | 1555984 | 0 | 0 | 2000000 | INVESTASI | WIRASWASTA | 02001 | 02110 | 002 | 14-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-19 | 0 | - - | 1 | 05-Jul-23 | 0 | ||
| 2.443 | 31/12/2025 | 002.205.02804 | JOKO TRIYONO | NGRONGGOT RT 014 RW 005 DAWUNGAN MASARAN | 002.007167 | 0925 | 20 | 875 | 1 | 16 | 4212604 | 1 | 20 | 3217 | 0 | 3500 | 0 | 4212321 | 3662604 | 3914270.67 | 0 | 550000 | 4212321 | 0 | 0 | 2000000 | INVESTASI | WIRASWASTA | 02001 | 02110 | 002 | 21-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 2.444 | 31/12/2025 | 002.205.02805 | RUMINI | PUNDAK RT 005 RW 007 JATI JATEN | 002.007169 | 0927 | 20 | 875 | 1 | 1 | 166087 | 1 | 20 | 137 | 0 | 3500 | 0 | 162724 | 166087 | 166087 | 0 | 0 | 162724 | 0 | 0 | 2000000 | INVESTASI | IBU RUMAH TANGGA | 02001 | 02110 | 002 | 24-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-19 | 0 | - - | 1 | 07-Oct-20 | 0 | ||
| 2.445 | 31/12/2025 | 002.205.02806 | WINDA BETY RAHAYU | JETAK RT 007 RW 002 DUYUNGAN SIDOHARJO SRAGEN | 002.006368 | 0925 | 20 | 875 | 1 | 8 | 130498 | 1 | 20 | 107 | 0 | 3500 | 0 | 127105 | 130498 | 130498 | 0 | 0 | 127105 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 02111 | 002 | 29-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-19 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 2.446 | 31/12/2025 | 002.205.02815 | SRIYATUN | MARGO ASRI RT 031 RW 009 PURO KARANGMALANG SRAGEN | 002.007183 | 0925 | 20 | 875 | 1 | 405 | 40663403 | 1 | 20 | 33422 | 6684 | 3500 | 0 | 40686641 | 40663403 | 40663403 | 0 | 0 | 40686641 | 0 | 0 | 5000000 | TABUNGAN UMROH | DAGANG | 02001 | 02111 | 002 | 15-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-19 | 0 | - - | 1 | 02-Dec-19 | 0 | ||
| 2.447 | 31/12/2025 | 002.205.02817 | IR AGUSTIN HENDRIYATI | KRAPYAK RT 031 RW 010 SRAGEN WETAN | 002.007188 | 0925 | 20 | 875 | 1 | 5 | 1807944 | 1 | 20 | 1276 | 255 | 3500 | 0 | 1805465 | 1337944 | 1552610.67 | 0 | 470000 | 1805465 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 21-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 2.448 | 31/12/2025 | 002.205.02819 | HERU MARTONO | MAGERU RT 002 RW 002 SRAGEN TENGAH SRAGEN | 002.007191 | 0925 | 20 | 874 | 1 | 9 | 903433 | 1 | 20 | 743 | 0 | 3500 | 0 | 900676 | 903433 | 903433 | 0 | 0 | 900676 | 0 | 0 | 3000000 | INVESTASI | SATPOL PP | 02001 | 02110 | 002 | 27-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-19 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 2.449 | 31/12/2025 | 002.205.02820 | DANY INDRI SETYAWATI | TAMAN AGUNG RT 004 RW 002 NGLOROG SRAGEN | 002.007192 | 0925 | 20 | 875 | 1 | 2 | 274825 | 1 | 20 | 226 | 0 | 3500 | 0 | 271551 | 274825 | 274825 | 0 | 0 | 271551 | 0 | 0 | 3000000 | INVESTASI | POS SRAGEN | 02001 | 02110 | 002 | 28-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-19 | 0 | - - | 1 | 28-May-19 | 0 | ||
| 2.450 | 31/12/2025 | 002.205.02822 | NGATINI | GROBOGAN RT 008 RW 007 GUWOREJO KARANGMALANG | 002.007197 | 0925 | 20 | 875 | 1 | 41 | 6829940 | 1 | 20 | 4580 | 0 | 3500 | 0 | 6831020 | 4954940 | 5572440 | 0 | 1875000 | 6831020 | 0 | 0 | 1500000 | INVESTASI | BURUH | 02001 | 02111 | 002 | 06-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-19 | 0 | - - | 1 | 31-Dec-25 | 0 |
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