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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.201 | 31/12/2025 | 004.205.02381 | LIDIANINGSIH | TEGALSARI RT 001 RW 001 KALIGENTONG GLADAGSARI | 001.138760 | 0924 | 20 | 875 | 1 | 100 | 8013425 | 1 | 20 | 7189 | 1438 | 3500 | 0 | 8015676 | 10013425 | 8746758.33 | 2000000 | 0 | 8015676 | 0 | 0 | 5000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 020 | 004 | 24-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 5.202 | 31/12/2025 | 004.205.02382 | APRILIA BAROKAH | SODONG RT 008 RW 002 PAGERJURANG MUSUK BOYOLALI | 001.138763 | 0924 | 20 | 875 | 1 | 2 | 355277 | 1 | 20 | 191 | 0 | 3500 | 0 | 351968 | 100277 | 232943.67 | 200000 | 455000 | 351968 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 188 | 004 | 24-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.203 | 31/12/2025 | 004.205.02383 | DWI AFNI ANGGRAINI | DUSUN DUWARI RT 008 RW 003 BADRAN SUSUKAN KABUPATEN SEMARANG | 001.138773 | 0901 | 20 | 875 | 1 | 10 | 590209 | 1 | 20 | 400 | 0 | 3500 | 0 | 587109 | 415209 | 486709 | 0 | 175000 | 587109 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 03103 | 188 | 004 | 25-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.204 | 31/12/2025 | 004.205.02384 | TARNA | SUMBER RT 003 RW 012 TIMPIK SUSUKAN KABUPATEN SEMARANG | 004.001252 | 0901 | 20 | 875 | 1 | 1501 | 65476299 | 1.25 | 20 | 74393 | 14879 | 3500 | 0 | 65532313 | 87476299 | 72409632.33 | 22000000 | 0 | 65532313 | 0 | 0 | 3000000 | TAUNGAN | GAJI | 04001 | 04400 | 124 | 004 | 01-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.205 | 31/12/2025 | 004.205.02385 | BAYU TRI RAMADHANI | BABADAN RT 004 RW 004 KEMBANG GLADAGSARI BOYOLALI | 001.138835 | 0924 | 20 | 875 | 1 | 122 | 12312126 | 1 | 20 | 10120 | 2024 | 3500 | 0 | 12316722 | 12312126 | 12312126 | 0 | 0 | 12316722 | 0 | 0 | 4000000 | INVESTASI | TANI | 04001 | 04400 | 042 | 004 | 04-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-25 | 0 | - - | 1 | 04-Jul-25 | 0 | |
| 5.206 | 31/12/2025 | 004.205.02386 | NANIK SURYANI | DSN TLATAR RT 022 RW 011 TEGALREJO TENGARAN | 001.138917 | 0901 | 20 | 875 | 1 | 2 | 480309 | 1 | 20 | 329 | 0 | 3500 | 0 | 477138 | 330309 | 400642.33 | 0 | 150000 | 477138 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 304 | 004 | 16-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.207 | 31/12/2025 | 004.205.02387 | TINO PUTA OCTAVIANTO | DK CONGGER RT 005 RW 002 TUNAHAN KELING KABUPATEN JEPARA | 001.138919 | 0911 | 20 | 875 | 1 | 0 | 1012933 | 1 | 20 | 1221 | 244 | 3500 | 0 | 1010410 | 1634851 | 1486083.8 | 1000000 | 378082 | 1010410 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 020 | 004 | 16-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 5.208 | 31/12/2025 | 004.205.02388 | SRI WIDIYASTUTI | BENER WETAN RT 002 RW 005 KALIGENTONG GLADAGSARI BOYOLALI | 004.006080 | 0924 | 20 | 875 | 1 | 0 | 25349 | 1 | 20 | 21 | 0 | 3500 | 0 | 21870 | 25349 | 25349 | 0 | 0 | 21870 | 0 | 0 | 4500000 | INVESTASI | DAGANG | 04001 | 04400 | 112 | 004 | 24-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-25 | 0 | - - | 1 | 06-Oct-25 | 0 | |
| 5.209 | 31/12/2025 | 004.205.02389 | TUTIK SUSILOWATI | SAWAH KARANG RT 004 RW 023 JEBRES | 001.018384 | 0996 | 20 | 875 | 1 | 175 | 47467 | 1 | 20 | 1190 | 0 | 3500 | 0 | 45157 | 3547467 | 1447467 | 3500000 | 0 | 45157 | 0 | 0 | 5000000 | KREDIT | GAJI PENSIUNAN | 04001 | 04400 | 042 | 004 | 31-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 5.210 | 31/12/2025 | 004.205.02390 | REZA NURLELA | SUGIHAN RT 008 RW 002 SUGIHAN TENGARAN SEMARANG | 001.139195 | 0901 | 20 | 875 | 1 | 0 | 1087167 | 1 | 20 | 647 | 0 | 3500 | 0 | 1084314 | 787167 | 787167 | 0 | 300000 | 1084314 | 0 | 0 | 4000000 | INVESTASI | SWASTA | 04001 | 04400 | 042 | 004 | 19-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.211 | 31/12/2025 | 004.205.02391 | YAM SITI | DUKUH TEMPEL RT 001 RW 004 GLADAGSARI GLADAGSARI BOYOLALI | 001.139310 | 0924 | 20 | 875 | 1 | 0 | 3599950 | 1 | 20 | 2863 | 0 | 3500 | 0 | 3599313 | 3249950 | 3483283.33 | 0 | 350000 | 3599313 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 156 | 004 | 02-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 5.212 | 31/12/2025 | 004.205.02392 | KUSYATUN | NGAGLIK RT 003 RW 002 BONOMERTO SURUH KABUPATEN SEMARANG | 001.139359 | 0901 | 20 | 875 | 1 | 0 | 23448965 | 1 | 20 | 19228 | 3846 | 3500 | 0 | 23460847 | 23310883 | 23393732.2 | 0 | 138082 | 23460847 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 5.213 | 31/12/2025 | 004.205.02393 | YULIANINGSIH | TRAYON RT 001 RW 002 KEBONAN KARANGGEDE BOYOLALI | 001.139501 | 0924 | 20 | 875 | 1 | 0 | 720072 | 1 | 20 | 480 | 0 | 3500 | 0 | 717052 | 540072 | 583405.33 | 0 | 180000 | 717052 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.214 | 31/12/2025 | 004.205.02394 | CHANDRA PURNAMASARI | LORJURANG RT 004 RW 010 PULISEN BOYOLALI BOYOLALI | 001.139522 | 0924 | 20 | 875 | 1 | 0 | 53494 | 1 | 20 | 56 | 0 | 3500 | 0 | 50050 | 71210 | 68014.53 | 2400000 | 2382284 | 50050 | 0 | 0 | 1750000 | INVESTASI | BPR SARIBUMI | 04001 | 04400 | 042 | 004 | 25-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.215 | 31/12/2025 | 004.205.02395 | TRI PARJIYAMTI | JL KALI GALEH NO 106 RT 014 RW 003 KUTOWINANGUN KIDUL TINGKIR | 004.006098 | 0992 | 20 | 875 | 1 | 0 | 5204299 | 1 | 20 | 3867 | 0 | 3500 | 0 | 5204666 | 4704299 | 4704299 | 0 | 500000 | 5204666 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 123 | 004 | 25-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.216 | 31/12/2025 | 004.205.02396 | CV ROYALMA | PERUMAHAN BANYURADEN PRATAMA NO A2 COKROWIJAYAN RT 003 RW 018 BANYURADEN GA | 001.139575 | 0502 | 20 | 860 | 1 | 0 | 10291533 | 1 | 20 | 8148 | 1630 | 3500 | 0 | 10294551 | 9913451 | 9913451 | 0 | 378082 | 10294551 | 0 | 0 | 10000000 | INVESTASI | CV ROYALMA | 04001 | 04400 | 042 | 004 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.217 | 31/12/2025 | 004.205.02397 | KHOIRUL ANWAR | DSN TUKANG RT 003 RW 004 TUKANG PABELAN | 001.138387 | 0901 | 20 | 875 | 1 | 0 | 1854083 | 1 | 20 | 1468 | 0 | 3500 | 0 | 1852051 | 1344083 | 1786083 | 0 | 510000 | 1852051 | 0 | 0 | 2000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 035 | 004 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 5.218 | 31/12/2025 | 004.205.02398 | EKO NURCAHYO | KARANGGENENG RT 002 RW 003 KARANGGENENG BOYOLALI | 001.139843 | 0924 | 20 | 875 | 1 | 0 | 111642 | 1 | 20 | 358 | 0 | 3500 | 0 | 108500 | 386642 | 436142 | 600000 | 325000 | 108500 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 096 | 004 | 30-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.219 | 31/12/2025 | 004.205.02399 | RIZKA PRATIWI | GARAN RT 011 RW 005 JELOK CEPOGO BOYOLALI | 001.139899 | 0924 | 20 | 875 | 1 | 0 | 1436632 | 1 | 20 | 808 | 0 | 3500 | 0 | 1433940 | 596632 | 982965.33 | 0 | 840000 | 1433940 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 02001 | 04400 | 096 | 004 | 07-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.220 | 31/12/2025 | 004.205.02400 | KHAYLA DEWI SISWANTO | CANDI RT 004 RW 006 CANDI AMPEL BOYOLALI | 001.139921 | 0924 | 20 | 875 | 1 | 0 | 696593 | 1 | 20 | 531 | 0 | 3500 | 0 | 693624 | 196593 | 646593 | 0 | 500000 | 693624 | 0 | 0 | 2500000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 124 | 004 | 11-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 5.221 | 31/12/2025 | 004.205.02401 | DEWI KURNIANINGSIH | SEMAMPIR RT 002 RW 012 | 001.140079 | 0924 | 20 | 875 | 1 | 0 | 450000 | 1 | 20 | 220 | 0 | 3500 | 0 | 446720 | 25000 | 267500 | 0 | 425000 | 446720 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 096 | 004 | 28-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 5.222 | 31/12/2025 | 004.205.02402 | ADILA GITA KARIMA | KARANG KEPOH RT 004 RW 004 | 001.140120 | 0924 | 20 | 875 | 1 | 0 | 60000 | 1 | 20 | 102 | 0 | 3500 | 0 | 56602 | 0 | 124666.67 | 250000 | 310000 | 56602 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 096 | 004 | 04-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.223 | 31/12/2025 | 004.205.02403 | SUYATNO | SUKODADI RT 001 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.006200 | 0924 | 20 | 875 | 1 | 0 | 1000000 | 1 | 20 | 301 | 0 | 3500 | 0 | 996801 | 0 | 366666.67 | 0 | 1000000 | 996801 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 096 | 004 | 17-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 5.224 | 31/12/2025 | 005.205.00001 | IMAM SAEROZI | DS GEDONGMULYO RT 02 RW 01 LASEM | 005.001314 | 0912 | 20 | 875 | 1 | 258 | 19425815 | 1 | 20 | 15966 | 3193 | 3500 | 0 | 19435088 | 19425815 | 19425815 | 0 | 0 | 19435088 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 5.225 | 31/12/2025 | 005.205.00010 | WULAN AYUDYANINGTYAS | DS. BABAGAN LASEM REMBANG | 005.000647 | 0912 | 20 | 875 | 1 | 1 | 128309 | 1 | 20 | 105 | 0 | 3500 | 0 | 124914 | 128309 | 128309 | 0 | 0 | 124914 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 14-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Apr-21 | 0 | ||
| 5.226 | 31/12/2025 | 005.205.00011 | NAYARA BINTANG ASMARANI | DESA BABAGAN 4/2 LASEM | 005.006714 | 0912 | 20 | 875 | 1 | 5 | 567560 | 1 | 20 | 466 | 0 | 3500 | 0 | 564526 | 567560 | 567560 | 0 | 0 | 564526 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 14-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Dec-24 | 0 | ||
| 5.227 | 31/12/2025 | 005.205.00015 | SUMI HARTATIK | PERUM SUMBERMUKTI RT 1/ 7 REMBANG | 005.006719 | 0912 | 20 | 875 | 1 | 1 | 101796 | 1 | 20 | 84 | 0 | 3500 | 0 | 98380 | 101796 | 101796 | 0 | 0 | 98380 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 16-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Apr-13 | 0 | ||
| 5.228 | 31/12/2025 | 005.205.00030 | DWI WAHYU IDA NURSANTI | PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG | 005.005512 | 0912 | 20 | 875 | 1 | 4 | 5007111 | 1 | 20 | 847 | 169 | 3500 | 0 | 5004289 | 297502 | 1030464.53 | 10800000 | 15509609 | 5004289 | 0 | 0 | 5678870 | MODAL | GAJI | 05001 | 05000 | 063 | 005 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.229 | 31/12/2025 | 005.205.00032 | SRI POERWANTI POEDJI ASTOETI | DS KUTOHARJO RT 01 RW 03 KEC REMBANG | 005.004688 | 0912 | 20 | 875 | 1 | 16 | 9580105 | 1 | 20 | 693 | 139 | 3500 | 0 | 9577159 | 1560753 | 842845.4 | 5030000 | 13049352 | 9577159 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 178 | 005 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.230 | 31/12/2025 | 005.205.00034 | WIWIK MEILUSSETIOWATI | DSN KARANG RT 1 RW 7 KEC JEKULO KAB KUDUS | 005.001459 | 0909 | 20 | 875 | 1 | 65 | 111766847 | 1.25 | 20 | 16595 | 3319 | 3500 | 0 | 111776623 | 5486581 | 16152240.47 | 4850000 | 111130266 | 111776623 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 280 | 005 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.231 | 31/12/2025 | 005.205.00037 | D SAMSUDIN | DS GEDONGMULYO RT 03 RW 01 KEC LASEM KAB REMBANG | 005.004675 | 0912 | 20 | 875 | 1 | 0 | 11024 | 1 | 20 | 0 | 0 | 3500 | 0 | 7524 | 11024 | 11024 | 0 | 0 | 7524 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 25-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 5.232 | 31/12/2025 | 005.205.00038 | ARY NUGROHO | DS SUMBERJATIPOHON RT 05 RW 04 GROBOGAN | 005.007028 | 0904 | 20 | 875 | 1 | 26 | 10519025 | 1 | 20 | 1093 | 0 | 3500 | 0 | 10516618 | 2445918 | 1329611.47 | 5350000 | 13423107 | 10516618 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 171 | 005 | 25-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.233 | 31/12/2025 | 005.205.00039 | SUDODO HIMAWAN | DS SIDOWAYAH RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.005653 | 0912 | 20 | 875 | 1 | 3 | 5321321 | 1 | 20 | 486 | 97 | 3500 | 0 | 5318210 | 860222 | 590693.87 | 4342000 | 8803099 | 5318210 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.234 | 31/12/2025 | 005.205.00040 | NUR HIDAYAT | DS BABAGAN RT 04 RW 02 KEC LASEM KAB REMBANG | 005.005532 | 0912 | 20 | 875 | 1 | 11 | 6629057 | 1 | 20 | 3064 | 0 | 3500 | 0 | 6628621 | 7196608 | 3728326.53 | 9207000 | 8639449 | 6628621 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 25-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.235 | 31/12/2025 | 005.205.00041 | FATKHUR ROHIM | DS. SELOPURO RT 03/ 01 LASEM | 005.006978 | 0912 | 20 | 875 | 1 | 0 | 32060 | 1 | 20 | 26 | 0 | 3500 | 0 | 28586 | 32060 | 32060 | 0 | 0 | 28586 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-15 | 0 | ||
| 5.236 | 31/12/2025 | 005.205.00044 | MIYATIN | PEKUWON RT 011 RW 002 DS PEKUWON KECAMATAN JUWANA KABUPATEN PATI | 005.006983 | 0908 | 20 | 875 | 1 | 613 | 64158888 | 1 | 20 | 26740 | 5348 | 3500 | 0 | 64176780 | 12216422 | 32533408.4 | 0 | 51942466 | 64176780 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05001 | 117 | 005 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.237 | 31/12/2025 | 005.205.00045 | SUTRISNO BUDI RIYANTO | DS. SUMBERJO RT 2 RW 6 REMBANG | 005.007761 | 0912 | 20 | 875 | 1 | 376 | 46952891 | 1 | 20 | 36948 | 7390 | 3500 | 0 | 46978949 | 43552891 | 44952891 | 0 | 3400000 | 46978949 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.238 | 31/12/2025 | 005.205.00046 | DUROTUL FATIMAH | DS KARANGTURI RT 03 RW 01 LASEM | 005.006612 | 0912 | 20 | 875 | 1 | 17 | 1281817 | 1 | 20 | 1124 | 0 | 3500 | 0 | 1279441 | 1369317 | 1368067 | 2787500 | 2700000 | 1279441 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05006 | 280 | 005 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.239 | 31/12/2025 | 005.205.00056 | ARI SUSANTI | DS. KETANGGI RT 06/RW 02 REMBANG | 005.006996 | 0912 | 20 | 875 | 1 | 20 | 8057970 | 1 | 20 | 4198 | 0 | 3500 | 0 | 8058668 | 2807970 | 5107970 | 0 | 5250000 | 8058668 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 28-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.240 | 31/12/2025 | 005.205.00065 | ROBBIE ARSYADANIE | DS NGEMPLAK RT 01 RW 03 LASEM | 005.001289 | 0912 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25079 | 25079 | 21600 | 0 | 0 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05005 | 005 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Feb-24 | 0 | ||
| 5.241 | 31/12/2025 | 005.205.00066 | RASMIN QQ BINTANG JAYA | DS SENDANGASRI RT 02 RW 01 LASEM | 005.001976 | 0912 | 20 | 875 | 1 | 2467 | 313537389 | 1.25 | 20 | 290244 | 58049 | 3500 | 0 | 313766084 | 197537389 | 282504055.7 | 188000000 | 304000000 | 313766084 | 0 | 0 | 3000000 | MODAL USAHA | TOKO KACA | 05001 | 05000 | 005 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.242 | 31/12/2025 | 005.205.00067 | RASMIN | DS SENDANGASRI RT 02 RW 01 LASEM | 005.001976 | 0912 | 20 | 875 | 1 | 320 | 36022519 | 1 | 20 | 29630 | 5926 | 3500 | 0 | 36042723 | 36041286 | 36050441.33 | 650000 | 631233 | 36042723 | 0 | 0 | 3000000 | MODAL USAHA | TOKO KACA | 05001 | 05000 | 005 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 5.243 | 31/12/2025 | 005.205.00068 | KUSNI | DS SENDANGASRI 3/I LASEM | 005.000900 | 0912 | 20 | 875 | 1 | 1 | 143917 | 1 | 20 | 118 | 0 | 3500 | 0 | 140535 | 143917 | 143917 | 0 | 0 | 140535 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jun-24 | 0 | ||
| 5.244 | 31/12/2025 | 005.205.00071 | MARGONO | JOLOTUNDO RT. 2 RW. 1 KEC. LASEM KAB. REMBANG | 005.008642 | 0912 | 20 | 875 | 1 | 7 | 1335709 | 1 | 20 | 618 | 0 | 3500 | 0 | 1332827 | 435709 | 752375.67 | 0 | 900000 | 1332827 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 31-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.245 | 31/12/2025 | 005.205.00076 | SUCI RAHAYU | DS. SUKOHARJO RT02 RW02 REMBANG | 005.001666 | 0912 | 20 | 875 | 1 | 56 | 6667307 | 1 | 20 | 5480 | 0 | 3500 | 0 | 6669287 | 6667307 | 6667307 | 0 | 0 | 6669287 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 5.246 | 31/12/2025 | 005.205.00079 | FATONAH | DS SODITAN RT 06 RW 03 LASEM | 005.007013 | 0912 | 20 | 875 | 1 | 8 | 479704 | 1 | 20 | 394 | 0 | 3500 | 0 | 476598 | 479704 | 479704 | 0 | 0 | 476598 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 04-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 5.247 | 31/12/2025 | 005.205.00085 | NINGSRINGAH | DS SUMBERGIRANG RT 01 RW 06 LASEM | 005.001698 | 0912 | 20 | 875 | 1 | 68 | 10278654 | 1 | 20 | 7824 | 1565 | 3500 | 0 | 10281413 | 9678654 | 9518654 | 3000000 | 3600000 | 10281413 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05005 | 280 | 005 | 06-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.248 | 31/12/2025 | 005.205.00086 | ABD HAKIM | DS NGEMPLAK RT 02 RW 01 LASEM | 005.001662 | 0912 | 20 | 875 | 1 | 89 | 2544722 | 1 | 20 | 3463 | 0 | 3500 | 0 | 2544685 | 7374722 | 4212722 | 8500000 | 3670000 | 2544685 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 280 | 005 | 06-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.249 | 31/12/2025 | 005.205.00090 | MUNAJI, SE | DS MONDOTEKO RT 01 RW 05 KEC REMBANG KAB REMBANG | 005.004332 | 0912 | 20 | 875 | 1 | 100 | 10088782 | 1 | 20 | 9388 | 1878 | 3500 | 0 | 10092792 | 12088782 | 11422115.33 | 2000000 | 0 | 10092792 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 10-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 5.250 | 31/12/2025 | 005.205.00095 | SRI SULASMIATI | JL KH BISRI MUSTOFA NO 12 RT 02 RW 01 REMBANG | 005.004325 | 0912 | 20 | 875 | 1 | 1283 | 133783222 | 1.25 | 20 | 137248 | 27450 | 3500 | 0 | 133889520 | 133587606 | 133587606 | 0 | 195616 | 133889520 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 13-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 |
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