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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.651 | 31/12/2025 | 002.205.03410 | PARJIYANTO | MASARAN RT 004 RW 002 JATI MASARAN | 002.007970 | 0925 | 20 | 875 | 1 | 37 | 3677085 | 1 | 20 | 2595 | 0 | 3500 | 0 | 3676180 | 3077085 | 3157085 | 0 | 600000 | 3676180 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 02001 | 02110 | 105 | 002 | 16-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 2.652 | 31/12/2025 | 002.205.03416 | SUTINI SETU | PILANGSARI RT 001 BONAGUNG TANON | 002.007978 | 0925 | 20 | 875 | 1 | 0 | 112311 | 1 | 20 | 162 | 0 | 3500 | 0 | 108973 | 102311 | 197311 | 200000 | 210000 | 108973 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 02001 | 02112 | 229 | 002 | 07-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.653 | 31/12/2025 | 002.205.03418 | YULIANA FAJAR NURLAIL | PLUPUH RT 004 RW 001 PLUPUH PLUPUH SRAGEN | 002.007980 | 0925 | 20 | 875 | 1 | 0 | 54296 | 1 | 20 | 45 | 0 | 3500 | 0 | 50841 | 54296 | 54296 | 0 | 0 | 50841 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 02001 | 02110 | 002 | 15-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-22 | 0 | - - | 1 | 19-Jun-24 | 0 | ||
| 2.654 | 31/12/2025 | 002.205.03420 | WAKIT NURUL BUDIARTO QQ MASJID | BAYUR RT 017 KLIWONAN MASARAN SRAGEN | 002.007907 | 0925 | 20 | 875 | 1 | 76 | 9645236 | 1 | 20 | 8340 | 1668 | 3500 | 0 | 9648408 | 9859236 | 10147569.33 | 1000000 | 786000 | 9648408 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 21-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-22 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 2.655 | 31/12/2025 | 002.205.03421 | SUMINI | REJOWINANGUN RT 14 RW 5 MASARAN MASARAN SRAGEN | 002.007984 | 0925 | 20 | 875 | 1 | 60 | 8046242 | 1 | 20 | 6613 | 1323 | 3500 | 0 | 8048032 | 8046242 | 8046242 | 0 | 0 | 8048032 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 22-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-22 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 2.656 | 31/12/2025 | 002.205.03423 | RAMA BISMATARA | DERSALAM RT 004 RW005 BAE KUDUS | 002.007986 | 0909 | 20 | 875 | 1 | 7 | 3681831 | 1 | 20 | 443 | 89 | 3500 | 0 | 3678685 | 620031 | 539325.4 | 2433333 | 5495133 | 3678685 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 02001 | 02111 | 232 | 002 | 23-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.657 | 31/12/2025 | 002.205.03425 | TRIWIK MAWARTI | KEDUSAN RT 015 RW 007 KARANG MALANG MASARAN SRAGEN | 002.007989 | 0925 | 20 | 875 | 1 | 0 | 9518252 | 1 | 20 | 7823 | 1565 | 3500 | 0 | 9521010 | 9518252 | 9518252 | 0 | 0 | 9521010 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 26-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-22 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 2.658 | 31/12/2025 | 002.205.03426 | NOVA SETIYAWAN | GEDANGAN KIDUL RT 002 RW 008 KALIWULUH KEBAKKRAMAT | 002.007990 | 0927 | 20 | 875 | 1 | 0 | 130452 | 1 | 20 | 126 | 0 | 3500 | 0 | 127078 | 230452 | 153785.33 | 100000 | 0 | 127078 | 0 | 0 | 2500000 | SIMPANAN | SWASTA | 02001 | 02110 | 002 | 03-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-22 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 2.659 | 31/12/2025 | 002.205.03428 | JUMIYEM | NGASEM RT 001 RW 007 GEDONG KARANGANYAR | 002.007991 | 0927 | 20 | 875 | 1 | 6 | 1571160 | 1 | 20 | 854 | 0 | 3500 | 0 | 1568514 | 1361160 | 1039160 | 1000000 | 1210000 | 1568514 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 06-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 2.660 | 31/12/2025 | 002.205.03431 | IR AGUSTIN HENDRIYATI QQ TAB UMROH | KRAPYAK RT 031 RW 010 SRAGEN WETAN | 002.007188 | 0925 | 20 | 875 | 1 | 336 | 23722439 | 1 | 20 | 19498 | 3900 | 3500 | 0 | 23734537 | 23722439 | 23722439 | 0 | 0 | 23734537 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 07-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-22 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 2.661 | 31/12/2025 | 002.205.03434 | SRI PURWANTI | NGRONGGOT RT 14 RW 05 DAWUNGAN MASARAN | 002.006117 | 0925 | 20 | 875 | 1 | 638 | 4028791 | 1 | 20 | 2777 | 0 | 3500 | 0 | 4028068 | 2528791 | 3378791 | 0 | 1500000 | 4028068 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 02001 | 02110 | 228 | 002 | 13-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-22 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 2.662 | 31/12/2025 | 002.205.03435 | AGUS ARI WIBOWO | REJOSARI RT 28 RW 9 | 002.007997 | 0925 | 20 | 875 | 1 | 474 | 3211155 | 1 | 20 | 1560 | 0 | 3500 | 0 | 3209215 | 611155 | 1897821.67 | 0 | 2600000 | 3209215 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 228 | 002 | 18-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.663 | 31/12/2025 | 002.205.03436 | DARNO | KEDUNGRINGIN RT 006 RW 001 NGEPRINGAN JENAR | 002.007998 | 0925 | 20 | 875 | 1 | 0 | 192220 | 1 | 20 | 569 | 0 | 3500 | 0 | 189289 | 692220 | 692220 | 6000000 | 5500000 | 189289 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02112 | 002 | 21-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 2.664 | 31/12/2025 | 002.205.03441 | SITI MULYANI | PILANG RT 012 RW 002 PILANG MASARAN SRAGEN | 002.008006 | 0925 | 20 | 875 | 1 | 14 | 124899 | 1 | 20 | 103 | 0 | 3500 | 0 | 121502 | 124899 | 124899 | 0 | 0 | 121502 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 08-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-22 | 0 | - - | 1 | 26-Aug-25 | 0 | ||
| 2.665 | 31/12/2025 | 002.205.03442 | SRI PURWANTI | KARANGKEPOH RT 021 RW 005 KEDUNG WADUK KARANGMALANG SRAGEN | 002.008007 | 0925 | 20 | 875 | 1 | 2 | 245423 | 1 | 20 | 202 | 0 | 3500 | 0 | 242125 | 245423 | 245423 | 0 | 0 | 242125 | 0 | 0 | 2000000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 09-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-22 | 0 | - - | 1 | 08-Dec-22 | 0 | ||
| 2.666 | 31/12/2025 | 002.205.03445 | SUPITRI | MAJENANG RT 015 RW 000 SUKODONO | 002.008011 | 0925 | 20 | 875 | 1 | 18 | 227726 | 1 | 20 | 163 | 0 | 3500 | 0 | 224389 | 177726 | 197726 | 0 | 50000 | 224389 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 15-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-22 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 2.667 | 31/12/2025 | 002.205.03447 | DEWI KARINAWATI | MOJOMULYO RT 003 RW 010 SRAGEN KULON SRAGEN | 002.005940 | 0925 | 20 | 875 | 1 | 6 | 634791 | 1 | 20 | 522 | 0 | 3500 | 0 | 631813 | 634791 | 634791 | 0 | 0 | 631813 | 0 | 0 | 2000000 | USAHA | TABUNGAN | 02001 | 02111 | 002 | 17-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-22 | 0 | - - | 1 | 08-Nov-24 | 0 | ||
| 2.668 | 31/12/2025 | 002.205.03449 | SUMINI | WIRENGAN RT 043 RW 014 MASARAN | 002.006595 | 0925 | 20 | 875 | 1 | 30 | 3086196 | 1 | 20 | 2537 | 507 | 3500 | 0 | 3084726 | 3086196 | 3086196 | 0 | 0 | 3084726 | 0 | 0 | 3000000 | SIMPANAN | LAINNYA | 02001 | 02110 | 002 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 2.669 | 31/12/2025 | 002.205.03451 | SUKIRNO | PANDAK WETAN RT 012 RW 003 KRIKILAN MASARAN | 002.008020 | 0925 | 20 | 875 | 1 | 1 | 95372 | 1 | 20 | 78 | 0 | 3500 | 0 | 91950 | 95372 | 95372 | 0 | 0 | 91950 | 0 | 0 | 3000000 | SIMPANAN | LAINNYA | 02001 | 02110 | 002 | 07-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-22 | 0 | - - | 1 | 07-Jun-24 | 0 | ||
| 2.670 | 31/12/2025 | 002.205.03453 | NINING FITA KUMALA | PUCUNG RT 023 RW 006 JURANGJERO KARANGMALANG | 002.008022 | 0925 | 20 | 875 | 1 | 1 | 92850 | 1 | 20 | 76 | 0 | 3500 | 0 | 89426 | 92850 | 92850 | 0 | 0 | 89426 | 0 | 0 | 3500000 | PEMBAYARAN ANGSURAN | RUMAH MAKAN | 02001 | 02111 | 002 | 16-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-22 | 0 | - - | 1 | 24-Jun-24 | 0 | ||
| 2.671 | 31/12/2025 | 002.205.03454 | RULLY YUSVITA MARSYA | NGERANG RT 016 RW 005 JATI MASARAN SRAGEN | 002.008026 | 0925 | 20 | 875 | 1 | 24 | 1417328 | 1 | 20 | 1165 | 0 | 3500 | 0 | 1414993 | 1417328 | 1417328 | 0 | 0 | 1414993 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 20-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-22 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 2.672 | 31/12/2025 | 002.205.03455 | ALIFIANDA RAHMATULLAH PUTRA | REJOWINANGUN RT 016 MASARAN MASARAN SRAGEN | 002.008027 | 0925 | 20 | 875 | 1 | 10 | 65615 | 1 | 20 | 54 | 0 | 3500 | 0 | 62169 | 65615 | 65615 | 0 | 0 | 62169 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 22-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-22 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 2.673 | 31/12/2025 | 002.205.03456 | KARISMA PUTRI PATRECIA | KARANGASEM RT 003 TOYOGO SAMBUNGMACAN SRAGEN | 002.008028 | 0925 | 20 | 875 | 1 | 30 | 41059813 | 1 | 20 | 29912 | 5982 | 3500 | 0 | 41080243 | 27059813 | 36393146.33 | 0 | 14000000 | 41080243 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 23-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 2.674 | 31/12/2025 | 002.205.03458 | SRI MULYANI | KALIWULUH KIDUL RT 005 RW 012 KALIWULUH KEBAKRAMAT KARANGANYAR | 002.008031 | 0927 | 20 | 875 | 1 | 11 | 1183635 | 1 | 20 | 973 | 0 | 3500 | 0 | 1181108 | 1183635 | 1183635 | 0 | 0 | 1181108 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 27-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-22 | 0 | - - | 1 | 04-Sep-23 | 0 | ||
| 2.675 | 31/12/2025 | 002.205.03460 | SRI WAHYUNI | MOJOKULON RT 003 RW 007 SRAGEN KULON | 002.008034 | 0925 | 20 | 875 | 1 | 1 | 106040 | 1 | 20 | 87 | 0 | 3500 | 0 | 102627 | 106040 | 106040 | 0 | 0 | 102627 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 02-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-23 | 0 | - - | 1 | 24-Jan-23 | 0 | ||
| 2.676 | 31/12/2025 | 002.205.03461 | DINA GUSMIYATI | SENDANGASRI RT 004 RW 001 SENDANGASRI LASEM REMBANG | 002.008035 | 0912 | 20 | 875 | 1 | 1 | 183706 | 1 | 20 | 151 | 0 | 3500 | 0 | 180357 | 183706 | 183706 | 0 | 0 | 180357 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 02-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-23 | 0 | - - | 1 | 16-May-25 | 0 | ||
| 2.677 | 31/12/2025 | 002.205.03463 | SURADI | PENCOL RT 033 KLIWONAN MASARAN SRAGEN | 002.008039 | 0925 | 20 | 875 | 1 | 5 | 2564609 | 1 | 20 | 1779 | 0 | 3500 | 0 | 2562888 | 1564609 | 2164609 | 0 | 1000000 | 2562888 | 0 | 0 | 3000000 | TABUNGAN | MEBEL | 02001 | 02110 | 002 | 11-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 2.678 | 31/12/2025 | 002.205.03466 | EVI KRISTIANA | GRASAK KULON RT 009 RW 009 GONDANG GONDANG SRAGEN | 002.008046 | 0925 | 20 | 875 | 1 | 6 | 684527 | 1 | 20 | 563 | 0 | 3500 | 0 | 681590 | 684527 | 684527 | 0 | 0 | 681590 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 01-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-23 | 0 | - - | 1 | 01-Feb-23 | 0 | ||
| 2.679 | 31/12/2025 | 002.205.03472 | FARIDA RAHMAWATI | REJOSARI RT 027 RW 009 JATI MASARAN | 002.006951 | 0925 | 20 | 875 | 1 | 72 | 7296744 | 1 | 20 | 5997 | 0 | 3500 | 0 | 7299241 | 7296744 | 7296744 | 0 | 0 | 7299241 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN PRIBADI | 02001 | 02110 | 002 | 22-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-23 | 0 | - - | 1 | 21-Oct-24 | 0 | ||
| 2.680 | 31/12/2025 | 002.205.03473 | SUNARTI | KRIKILAN RT 008 KRIKILAN MASARAN | 002.008057 | 0925 | 20 | 875 | 1 | 18 | 2454510 | 1 | 20 | 2001 | 400 | 3500 | 0 | 2452611 | 2418346 | 2434017.07 | 0 | 36164 | 2452611 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 02110 | 002 | 23-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 2.681 | 31/12/2025 | 002.205.03474 | PUJI SUSTINI QQ TAB UMROH | WIDORO RT 037 RW 011 SRAGEN WETAN | 002.008058 | 0925 | 20 | 875 | 1 | 4 | 402916 | 1 | 20 | 331 | 0 | 3500 | 0 | 399747 | 402916 | 402916 | 0 | 0 | 399747 | 0 | 0 | 2000000 | TABUNGAN UMROH | DAGANG | 02001 | 02111 | 002 | 02-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-23 | 0 | - - | 1 | 04-Jul-24 | 0 | ||
| 2.682 | 31/12/2025 | 002.205.03479 | NGADIMAN HADI SUMARTO | ASEMJAJAR RT 024 RW 008 | 002.008066 | 0925 | 20 | 875 | 1 | 0 | 47976 | 1 | 20 | 39 | 0 | 3500 | 0 | 44515 | 47976 | 47976 | 0 | 0 | 44515 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 02001 | 02111 | 002 | 14-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-23 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 2.683 | 31/12/2025 | 002.205.03480 | NURAINI | NOGOSARI RT 011 RW 011 SIDODADI MASARAN | 002.008067 | 0925 | 20 | 875 | 1 | 2 | 215512 | 1 | 20 | 177 | 0 | 3500 | 0 | 212189 | 215512 | 215512 | 0 | 0 | 212189 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 002 | 17-Mar-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-23 | 0 | - - | 1 | 02-Oct-23 | 0 | ||
| 2.684 | 31/12/2025 | 002.205.03484 | KASINEM | MASARAN RT 031 MASARAN MASARAN | 002.008076 | 0925 | 20 | 875 | 1 | 43 | 5225394 | 1 | 20 | 4218 | 0 | 3500 | 0 | 5226112 | 4825394 | 5132060.67 | 0 | 400000 | 5226112 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 17-Apr-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-23 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 2.685 | 31/12/2025 | 002.205.03485 | SUMIYATI | GEMANTAR RT 019 MONDOKAN | 002.008077 | 0925 | 20 | 875 | 1 | 0 | 198154 | 1 | 20 | 776 | 0 | 3500 | 0 | 195430 | 386154 | 944487.33 | 1538000 | 1350000 | 195430 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02112 | 229 | 002 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.686 | 31/12/2025 | 002.205.03486 | SUKINEM | KARANGTALUN RT 009 TANON | 002.008078 | 0925 | 20 | 875 | 1 | 13 | 2691995 | 1 | 20 | 2119 | 0 | 3500 | 0 | 2690614 | 2491995 | 2578661.67 | 0 | 200000 | 2690614 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02112 | 229 | 002 | 02-May-23 | 05 | TABUNGAN SIRAJA | 0 | 02-May-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 2.687 | 31/12/2025 | 002.205.03490 | NOVI DYAH DARYANTO | MENDENG RT 033 PURWOSUMAN SIDOHARJO | 002.005846 | 0925 | 20 | 875 | 1 | 89 | 7656790 | 1 | 20 | 6196 | 1239 | 3500 | 0 | 7658247 | 7436790 | 7538123.33 | 0 | 220000 | 7658247 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 02001 | 02110 | 228 | 002 | 03-May-23 | 05 | TABUNGAN SIRAJA | 0 | 03-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.688 | 31/12/2025 | 002.205.03494 | SRI KARSINI | MASARAN RT 030 RW 010 MASARAN MASARAN SRAGEN | 002.008084 | 0925 | 20 | 875 | 1 | 0 | 47711 | 1 | 20 | 245 | 0 | 3500 | 0 | 44456 | 297711 | 297711 | 250000 | 0 | 44456 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 002 | 08-May-23 | 05 | TABUNGAN SIRAJA | 0 | 08-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 2.689 | 31/12/2025 | 002.205.03495 | SABRINA MARSANDA AUSANAH | MASARAN RT 027 RW 012 MASARAN MASARAN SRAGEN | 002.008086 | 0925 | 20 | 875 | 1 | 0 | 66788 | 1 | 20 | 55 | 0 | 3500 | 0 | 63343 | 66788 | 66788 | 0 | 0 | 63343 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 002 | 10-May-23 | 05 | TABUNGAN SIRAJA | 0 | 10-May-23 | 0 | - - | 1 | 24-Feb-25 | 0 | ||
| 2.690 | 31/12/2025 | 002.205.03496 | SUHARNI | BAYUR RT 017 KLIWONAN MASARAN SRAGEN | 002.008087 | 0925 | 20 | 875 | 1 | 19 | 7383745 | 1 | 20 | 6017 | 0 | 3500 | 0 | 7386262 | 7283745 | 7320411.67 | 0 | 100000 | 7386262 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 10-May-23 | 05 | TABUNGAN SIRAJA | 0 | 10-May-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 2.691 | 31/12/2025 | 002.205.03499 | PRASTAMA SURYA NIRWANGGA | BATURAN RT 003 RW 005 BATURAN COLOMADU | 002.008090 | 0927 | 20 | 875 | 1 | 5 | 3254883 | 1 | 20 | 86 | 0 | 3500 | 0 | 3251469 | 54883 | 104883 | 1050000 | 4250000 | 3251469 | 0 | 0 | 2500000 | SIMPANAN | LAINNYA | 02001 | 02110 | 111 | 002 | 12-May-23 | 05 | TABUNGAN SIRAJA | 0 | 12-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.692 | 31/12/2025 | 002.205.03501 | ARDHIYAN WAHYU ANGGAWA | JL GELATIK NO 42 PERUM BGI RT 005 RW 011 JATEN JATEN | 002.008092 | 0927 | 20 | 875 | 1 | 2 | 3431868 | 1 | 20 | 191 | 0 | 3500 | 0 | 3428559 | 431868 | 231868 | 1200000 | 4200000 | 3428559 | 0 | 0 | 2500000 | SIMPANAN | LAINNYA | 02001 | 02110 | 293 | 002 | 15-May-23 | 05 | TABUNGAN SIRAJA | 0 | 15-May-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 2.693 | 31/12/2025 | 002.205.03502 | JOKO SURYONO | KEDUNGREJO RT 035 SIDODADI MASARAN SRAGEN | 002.008093 | 0925 | 20 | 875 | 1 | 15 | 1537308 | 1 | 20 | 1264 | 0 | 3500 | 0 | 1535072 | 1537308 | 1537308 | 0 | 0 | 1535072 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02110 | 105 | 002 | 15-May-23 | 05 | TABUNGAN SIRAJA | 0 | 15-May-23 | 0 | - - | 1 | 17-Feb-25 | 0 | |
| 2.694 | 31/12/2025 | 002.205.03504 | EVA ROSIAMA | BAKUNGAN RT 031 RW 000 PURWOSUMAN SIDOHARJO SRAGEN | 002.008094 | 0925 | 20 | 875 | 1 | 98 | 11110191 | 1 | 20 | 11280 | 2256 | 3500 | 0 | 11115715 | 13310191 | 13723524.33 | 3000000 | 800000 | 11115715 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 002 | 16-May-23 | 05 | TABUNGAN SIRAJA | 0 | 16-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 2.695 | 31/12/2025 | 002.205.03506 | NUNIT ERNAWATI | BONOSARI RT 001 RW008 BRUJUL JATEN KARANGANYAR | 002.008097 | 0927 | 20 | 875 | 1 | 17 | 3880649 | 1 | 20 | 2609 | 0 | 3500 | 0 | 3879758 | 2580649 | 3173982.33 | 0 | 1300000 | 3879758 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 02001 | 02110 | 228 | 002 | 23-May-23 | 05 | TABUNGAN SIRAJA | 0 | 23-May-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 2.696 | 31/12/2025 | 002.205.03510 | JOKO SUSILO BUDIARTO | MASARAN RT 030 MASARAN MASARAN SRAGEN | 002.008101 | 0925 | 20 | 875 | 1 | 108 | 5892793 | 1 | 20 | 4843 | 0 | 3500 | 0 | 5894136 | 5892793 | 5892793 | 0 | 0 | 5894136 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 311 | 002 | 29-May-23 | 05 | TABUNGAN SIRAJA | 0 | 29-May-23 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 2.697 | 31/12/2025 | 002.205.03511 | IIN WAHYUNI | TLOBONGAN RT 022 BENTAK SIDOHARJO | 002.008103 | 0925 | 20 | 875 | 1 | 0 | 35314 | 1 | 20 | 29 | 0 | 3500 | 0 | 31843 | 35314 | 35314 | 0 | 0 | 31843 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 02001 | 02110 | 002 | 06-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-23 | 0 | - - | 1 | 18-Feb-25 | 0 | ||
| 2.698 | 31/12/2025 | 002.205.03513 | ENDANG SRI HANDAYANI | RINGINANOM RT 003 RW 017 SRAGEN KULON SRAGEN | 002.007947 | 0925 | 20 | 875 | 1 | 14 | 1876940 | 1 | 20 | 881 | 0 | 3500 | 0 | 1874321 | 406940 | 1071940 | 0 | 1470000 | 1874321 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 12-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 2.699 | 31/12/2025 | 002.205.03517 | RIO MUJI PRIHATININGSIH, STP. | PERUM GRIYA MEGAH INTI BLOK 7 PUTATAN RT 007 RW 002 KROYO KARANGMALANG | 002.006747 | 0925 | 20 | 875 | 1 | 0 | 22488 | 1 | 20 | 0 | 0 | 3500 | 0 | 18988 | 22488 | 22488 | 0 | 0 | 18988 | 0 | 0 | 4000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 16-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-23 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 2.700 | 31/12/2025 | 002.205.03519 | SUGIYARTI | PANDAK WETANRT 013 RW 003 KRIKILAN MASARAN SRAGEN | 002.008113 | 0925 | 20 | 875 | 1 | 14 | 918221 | 1 | 20 | 548 | 0 | 3500 | 0 | 915269 | 1068221 | 666554.33 | 800000 | 650000 | 915269 | 0 | 0 | 5000000 | TABUNGAN | TABUNGAN | 02001 | 02110 | 235 | 002 | 10-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan