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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.301 | 31/12/2025 | 005.205.05487 | SUGIARTI | DS TANJUNGAN RT 04 RW 02 KRAGN | 005.013467 | 0912 | 20 | 875 | 1 | 3 | 327729 | 1 | 20 | 269 | 0 | 3500 | 0 | 324498 | 327729 | 327729 | 0 | 0 | 324498 | 0 | 0 | 3000000 | TABUNGAN | WARUNG MAKAN | 05001 | 05003 | 005 | 06-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-19 | 0 | - - | 1 | 24-Apr-24 | 0 | ||
| 6.302 | 31/12/2025 | 005.205.05489 | ARIPIN | DS KABONGAN KIDUL RT 1 RW 2 KEC REMBANG KAB REMBANG | 005.013469 | 0912 | 20 | 875 | 1 | 2 | 263204 | 1 | 20 | 216 | 0 | 3500 | 0 | 259920 | 263204 | 263204 | 0 | 0 | 259920 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 06-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-19 | 0 | - - | 1 | 22-Mar-21 | 0 | ||
| 6.303 | 31/12/2025 | 005.205.05491 | MAZIYYATUL MILCHAH | DESA PAMOTAN RT 02 RW 09 PAMOTAN - REMBANG | 005.013471 | 0912 | 20 | 875 | 1 | 2 | 3062074 | 1 | 20 | 811 | 0 | 3500 | 0 | 3059385 | 562074 | 986740.67 | 0 | 2500000 | 3059385 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN TOKO | 05001 | 05002 | 005 | 08-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 6.304 | 31/12/2025 | 005.205.05493 | TRIESSIA | DS KRAGAN RT 02 RW 01 | 005.013473 | 0912 | 20 | 875 | 1 | 21 | 5353458 | 1 | 20 | 4192 | 0 | 3500 | 0 | 5354150 | 4853458 | 5100124.67 | 0 | 500000 | 5354150 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 05001 | 05003 | 005 | 08-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-19 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 6.305 | 31/12/2025 | 005.205.05497 | IMRON | DS NGEMPLAKREJO RT 1 RW 1 KEC PAMOTAN KAB REMBANG | 005.013477 | 0912 | 20 | 875 | 1 | 0 | 55421 | 1 | 20 | 46 | 0 | 3500 | 0 | 51967 | 55421 | 55421 | 0 | 0 | 51967 | 0 | 0 | 2000000 | MODAL INVESTASI | DAGANG | 05001 | 05000 | 005 | 11-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-19 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.306 | 31/12/2025 | 005.205.05502 | AHMAD ZAENUDIN ATHOILAH | DS PLUKARAN RT 2 RW 7 KEC GEMBONG KAB PATI | 005.013483 | 0908 | 20 | 875 | 1 | 0 | 47341 | 1 | 20 | 39 | 0 | 3500 | 0 | 43880 | 47341 | 47341 | 0 | 0 | 43880 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 05001 | 05001 | 005 | 13-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-19 | 0 | - - | 1 | 18-Jun-19 | 0 | ||
| 6.307 | 31/12/2025 | 005.205.05505 | TASMUNGIN | DS JOHO RT 02 RW 02 KEC PAMOTAN KAB REMBANG | 005.013486 | 0912 | 20 | 875 | 1 | 1 | 176989 | 1 | 20 | 145 | 0 | 3500 | 0 | 173634 | 176989 | 176989 | 0 | 0 | 173634 | 0 | 0 | 3000000 | INVESTASI | PENGHASILAN PER HARI | 05001 | 05002 | 005 | 14-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-19 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 6.308 | 31/12/2025 | 005.205.05507 | WAHYU SANTOSA | DS KABONGAN KIDUL RT 2 RW 3 KEC REMBANG KAB REMBANG | 005.013488 | 0912 | 20 | 875 | 1 | 1 | 138910 | 1 | 20 | 114 | 0 | 3500 | 0 | 135524 | 138910 | 138910 | 0 | 0 | 135524 | 0 | 0 | 2500000 | INVESTASI | GAJI | 05001 | 05001 | 005 | 14-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-19 | 0 | - - | 1 | 27-May-20 | 0 | ||
| 6.309 | 31/12/2025 | 005.205.05508 | MASODAH | DS BALONGMULYO RT 06 RW 03 | 005.013489 | 0912 | 20 | 875 | 1 | 17 | 273746 | 1 | 20 | 1471 | 0 | 3500 | 0 | 271717 | 336246 | 1789579.33 | 3362500 | 3300000 | 271717 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05003 | 005 | 14-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.310 | 31/12/2025 | 005.205.05512 | SUKRIYADI | DS KRAGAN RT 02 RW 05 KECAMATAN KRAGAN | 005.013492 | 0912 | 20 | 875 | 1 | 2 | 252522 | 1 | 20 | 208 | 0 | 3500 | 0 | 249230 | 252522 | 252522 | 0 | 0 | 249230 | 0 | 0 | 5000000 | TABUNGAN | KONVEKSI | 05001 | 05003 | 005 | 19-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-19 | 0 | - - | 1 | 19-Apr-22 | 0 | ||
| 6.311 | 31/12/2025 | 005.205.05520 | ACHMAD NUR CHOLIQ QQ BANNER | DS WUWUR RT 07 RW 03 KEC PANCUR KAB REMBANG | 005.009592 | 0912 | 20 | 875 | 1 | 4 | 390868 | 1 | 20 | 321 | 0 | 3500 | 0 | 387689 | 390868 | 390868 | 0 | 0 | 387689 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05002 | 005 | 22-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-19 | 0 | - - | 1 | 07-Mar-24 | 0 | ||
| 6.312 | 31/12/2025 | 005.205.05522 | RUSMIYATI | DS PACING RT 01 RW 01 SEDAN | 005.013501 | 0912 | 20 | 875 | 1 | 68 | 8256532 | 1 | 20 | 7440 | 1488 | 3500 | 0 | 8258984 | 7627532 | 9052532 | 2521000 | 3150000 | 8258984 | 0 | 0 | 2500000 | DAGANG | PRIBADI | 05001 | 05003 | 280 | 005 | 27-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.313 | 31/12/2025 | 005.205.05524 | SUKARTI QQ NGATMI | DS KARANGHARJO RT 03 RW 01 KEC KRAGAN | 005.013503 | 0912 | 20 | 875 | 1 | 1 | 14320 | 1 | 20 | 0 | 0 | 3500 | 0 | 10820 | 14320 | 14320 | 0 | 0 | 10820 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 05001 | 05003 | 005 | 27-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-19 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 6.314 | 31/12/2025 | 005.205.05525 | YUDHI | DS LETEH RT 04 RW 04 REMBANG | 005.013504 | 0912 | 20 | 875 | 1 | 3 | 372213 | 1 | 20 | 306 | 0 | 3500 | 0 | 369019 | 372213 | 372213 | 0 | 0 | 369019 | 0 | 0 | 6000000 | INVESTASI | TOKO SEPEDA | 05001 | 05000 | 005 | 27-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-19 | 0 | - - | 1 | 27-Mar-19 | 0 | ||
| 6.315 | 31/12/2025 | 005.205.05526 | LULUK ATIQOH | DS TASIKHARJO RT 02 RW 02 KALIORI REMBANG | 005.013505 | 0912 | 20 | 875 | 1 | 1 | 119863 | 1 | 20 | 99 | 0 | 3500 | 0 | 116462 | 119863 | 119863 | 0 | 0 | 116462 | 0 | 0 | 6000000 | INVESTASI | APOTEK | 05001 | 05000 | 005 | 27-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-19 | 0 | - - | 1 | 03-Sep-20 | 0 | ||
| 6.316 | 31/12/2025 | 005.205.05527 | ALEXANDER ABRAM ARYOSETO | PRM KANISIUS BLOK A1 WEDOMARTANI RT 19 RW 67 NGEMPLAK REMBANG | 005.013506 | 0912 | 20 | 875 | 1 | 1 | 144544 | 1 | 20 | 119 | 0 | 3500 | 0 | 141163 | 144544 | 144544 | 0 | 0 | 141163 | 0 | 0 | 2500000 | INVESTASI | BISNIS | 05001 | 05001 | 005 | 28-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-19 | 0 | - - | 1 | 06-Jul-20 | 0 | ||
| 6.317 | 31/12/2025 | 005.205.05529 | WARIYANTO | KARANG HARJO RT 05 RW 02 KRAGAN | 005.013508 | 0912 | 20 | 875 | 1 | 25 | 2370786 | 1 | 20 | 1572 | 0 | 3500 | 0 | 2368858 | 1570786 | 1912452.67 | 0 | 800000 | 2368858 | 0 | 0 | 3000000 | DAGANG | PRIBADI | 05001 | 05003 | 005 | 29-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.318 | 31/12/2025 | 005.205.05532 | NGATMI | DS KRAGAN RT 04 RW 03 KEC KRAGAN KAB REMBANG | 005.013513 | 0912 | 20 | 875 | 1 | 17 | 3763680 | 1 | 20 | 3035 | 0 | 3500 | 0 | 3763215 | 3563680 | 3692013.33 | 0 | 200000 | 3763215 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05003 | 005 | 01-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-19 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 6.319 | 31/12/2025 | 005.205.05537 | ARIF PRESTIYANTO | DS PAMOTAN RT 1 RW 12 KEC PAMOTAN KAB REMBANG | 005.013521 | 0912 | 20 | 875 | 1 | 1 | 408454 | 1 | 20 | 332 | 0 | 3500 | 0 | 405286 | 404454 | 404454 | 2996000 | 3000000 | 405286 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 04-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-19 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 6.320 | 31/12/2025 | 005.205.05540 | YUSUF HADI | DS TEGALMULYO RT 4 RW 2 KEC KARAGAN KAB REMBANG | 005.013524 | 0912 | 20 | 875 | 1 | 1 | 18027 | 1 | 20 | 0 | 0 | 3500 | 0 | 14527 | 18027 | 18027 | 0 | 0 | 14527 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 08-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-19 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 6.321 | 31/12/2025 | 005.205.05544 | WURI RETNO AMBARWATI QQ ANITA RAHMAWATI | DS KADIWONO RT 01 RW 01 KEC BULU KAB REMBANG | 005.013529 | 0912 | 20 | 875 | 1 | 13 | 706434 | 1 | 20 | 563 | 0 | 3500 | 0 | 703497 | 666434 | 684434 | 0 | 40000 | 703497 | 0 | 0 | 6000000 | INVESTASI | DAGANG KELONTONG | 05001 | 05004 | 005 | 16-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-19 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 6.322 | 31/12/2025 | 005.205.05545 | GENDHIS AYU LARASATI QQ ANITA RAHMAWATI | DS KADIWONO RT 01 RW 01 KEC BULU KAB REMBANG | 005.013530 | 0912 | 20 | 875 | 1 | 14 | 830936 | 1 | 20 | 665 | 0 | 3500 | 0 | 828101 | 790936 | 808936 | 0 | 40000 | 828101 | 0 | 0 | 4000000 | INVESTASI | TOKO KELONTONG | 05001 | 05004 | 005 | 16-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-19 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 6.323 | 31/12/2025 | 005.205.05556 | ANIK SOLIKAH | GUNEM 5 / 2 GUNEM | 005.013541 | 0912 | 20 | 875 | 1 | 2 | 286847 | 1 | 20 | 236 | 0 | 3500 | 0 | 283583 | 286847 | 286847 | 0 | 0 | 283583 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 05001 | 05004 | 005 | 02-May-19 | 05 | TABUNGAN SIRAJA | 0 | 02-May-19 | 0 | - - | 1 | 18-Feb-20 | 0 | ||
| 6.324 | 31/12/2025 | 005.205.05557 | AHMAD SAKIR | DS PANDANGAN WETAN RT 10 RW 3 KEC KRAGAN KAB REMBANG | 005.013542 | 0912 | 20 | 875 | 1 | 0 | 45819 | 1 | 20 | 38 | 0 | 3500 | 0 | 42357 | 45819 | 45819 | 0 | 0 | 42357 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05003 | 005 | 02-May-19 | 05 | TABUNGAN SIRAJA | 0 | 02-May-19 | 0 | - - | 1 | 07-Oct-20 | 0 | ||
| 6.325 | 31/12/2025 | 005.205.05561 | SOETOMO | KARANGTURI RT 003 RW 002 DESA KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG | 005.004309 | 0912 | 20 | 875 | 1 | 41 | 5424766 | 1 | 20 | 4437 | 887 | 3500 | 0 | 5424816 | 5165862 | 5398875.6 | 0 | 258904 | 5424816 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 05001 | 05000 | 005 | 13-May-19 | 05 | TABUNGAN SIRAJA | 0 | 13-May-19 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 6.326 | 31/12/2025 | 005.205.05571 | WARIADI | DS GEDANGAN RT 6 RW 2 KEC REMBANG KAB REMBANG | 005.013556 | 0912 | 20 | 875 | 1 | 1 | 126066 | 1 | 20 | 104 | 0 | 3500 | 0 | 122670 | 126066 | 126066 | 0 | 0 | 122670 | 0 | 0 | 3000000 | MODAL KERJA | LAINNYA | 05001 | 05001 | 005 | 18-May-19 | 05 | TABUNGAN SIRAJA | 0 | 18-May-19 | 0 | - - | 1 | 22-Dec-22 | 0 | ||
| 6.327 | 31/12/2025 | 005.205.05575 | SITI MUSLIKAH | DS POMAHAN RT 1 RW 2 KEC SULANG KAB REMBANG | 005.013559 | 0912 | 20 | 875 | 1 | 1 | 25000 | 1 | 20 | 21 | 0 | 3500 | 0 | 21521 | 25000 | 25000 | 0 | 0 | 21521 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 27-May-19 | 05 | TABUNGAN SIRAJA | 0 | 27-May-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 6.328 | 31/12/2025 | 005.205.05586 | SUGIYARTI | DS KABONGAN KIDUL RT 3 RW 5 KEC REMBANG KAB REMBANG | 005.005551 | 0912 | 20 | 875 | 1 | 2 | 246230 | 1 | 20 | 202 | 0 | 3500 | 0 | 242932 | 246230 | 246230 | 0 | 0 | 242932 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-19 | 0 | - - | 1 | 23-Feb-22 | 0 | ||
| 6.329 | 31/12/2025 | 005.205.05587 | ALDI SUSANTO | DS KEMADU RT 03 RW 03 KEC SULANG KAB REMBANG | 005.013571 | 0912 | 20 | 875 | 1 | 0 | 27539 | 1 | 20 | 23 | 0 | 3500 | 0 | 24062 | 27539 | 27539 | 0 | 0 | 24062 | 0 | 0 | 6000000 | INVESTASI | DAGANG AYAM GORENG | 05001 | 05004 | 005 | 12-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-19 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 6.330 | 31/12/2025 | 005.205.05588 | MINTARDI | DS SIDOMULYO RT 3 RW 3 KEC GUNEM KAB REMBANG | 005.013572 | 0912 | 20 | 875 | 1 | 8 | 881593 | 1 | 20 | 725 | 0 | 3500 | 0 | 878818 | 881593 | 881593 | 0 | 0 | 878818 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 12-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-19 | 0 | - - | 1 | 20-May-20 | 0 | ||
| 6.331 | 31/12/2025 | 005.205.05589 | DARWINTO | DS SIDOREJO RT 1 RW 2 KEC PAMOTAN KAB REMBANG | 005.013573 | 0912 | 20 | 875 | 1 | 3 | 370807 | 1 | 20 | 305 | 0 | 3500 | 0 | 367612 | 370807 | 370807 | 0 | 0 | 367612 | 0 | 0 | 4800000 | MODAL KERJA | LAINNYA | 05001 | 05003 | 005 | 13-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-19 | 0 | - - | 1 | 30-Aug-22 | 0 | ||
| 6.332 | 31/12/2025 | 005.205.05592 | PURHADI QQ DAMI | DS MANTINGAN RT 04 RW 01 KEC BULU KAB REMBANG | 005.013575 | 0912 | 20 | 875 | 1 | 9 | 914085 | 1 | 20 | 751 | 0 | 3500 | 0 | 911336 | 914085 | 914085 | 0 | 0 | 911336 | 0 | 0 | 5000000 | INVESTASI | DAGANG KELONTONG | 05001 | 05004 | 005 | 13-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-19 | 0 | - - | 1 | 17-Dec-21 | 0 | ||
| 6.333 | 31/12/2025 | 005.205.05601 | MARYATI | DS WARUGUNUNG RT 08 RW 02 KEC PANCUR KAB REMBANG | 005.013582 | 0912 | 20 | 875 | 1 | 0 | 38942 | 1 | 20 | 32 | 0 | 3500 | 0 | 35474 | 38942 | 38942 | 0 | 0 | 35474 | 0 | 0 | 1500000 | INVES | DAGANG | 05001 | 05000 | 005 | 18-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-19 | 0 | - - | 1 | 18-Jan-21 | 0 | ||
| 6.334 | 31/12/2025 | 005.205.05602 | SANTOSO | DS KARANGTURI RT 03 RW 02 KEC LASEM KAB REMBANG | 005.013583 | 0912 | 20 | 875 | 1 | 2572 | 296155068 | 1.25 | 20 | 300313 | 60063 | 3500 | 0 | 296391818 | 288655068 | 292305068 | 0 | 7500000 | 296391818 | 0 | 0 | 3000000 | INVES | DAGANG | 05001 | 05000 | 005 | 18-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.335 | 31/12/2025 | 005.205.05611 | RUKINI | DS SRIDADI RT 2 RW 6 KEC REMBANG KAB REMBANG | 005.013591 | 0912 | 20 | 875 | 1 | 56 | 9824432 | 1 | 20 | 9034 | 1807 | 3500 | 0 | 9828159 | 10524432 | 10991098.67 | 2000000 | 1300000 | 9828159 | 0 | 0 | 2000000 | INVESTASI | JATAH BULANAN | 05001 | 05001 | 117 | 005 | 20-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.336 | 31/12/2025 | 005.205.05623 | HASANA | DS DOROKANDANG RT 9 RW 3 KEC LASEM KAB REMBANG | 005.013609 | 0912 | 20 | 875 | 1 | 144 | 6873352 | 1 | 20 | 4946 | 989 | 3500 | 0 | 6873809 | 5600749 | 6017415.67 | 0 | 1272603 | 6873809 | 0 | 0 | 3000000 | INVESTASI | DAGANG NASI | 05001 | 05000 | 103 | 005 | 01-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 6.337 | 31/12/2025 | 005.205.05637 | AHMAD AGUNG SAPUTRA | TERJAN RT 02 RW 01 KRAGAN | 005.013623 | 0912 | 20 | 875 | 1 | 0 | 32863 | 1 | 20 | 27 | 0 | 3500 | 0 | 29390 | 32863 | 32863 | 0 | 0 | 29390 | 0 | 0 | 2500000 | USAHA | PRIBADI | 05001 | 05003 | 005 | 04-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-19 | 0 | - - | 1 | 18-Jul-19 | 0 | ||
| 6.338 | 31/12/2025 | 005.205.05638 | TIEN ISTIQOMAH | DS KABONGANLOR RT 2 RW 1 KEC REMBANG KAB REMBANG | 005.013624 | 0912 | 20 | 875 | 1 | 29 | 3397216 | 1 | 20 | 2792 | 0 | 3500 | 0 | 3396508 | 3397216 | 3397216 | 0 | 0 | 3396508 | 0 | 0 | 1500000 | INVESTASI | PENJAGA TOKO | 05001 | 05001 | 005 | 09-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-19 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 6.339 | 31/12/2025 | 005.205.05639 | KASMI | DS KARAS GEDE RT001 RW001 KEC LASEM KAB REMBANG | 005.013625 | 0912 | 20 | 875 | 1 | 2 | 18049 | 1 | 20 | 0 | 0 | 3500 | 0 | 14549 | 18049 | 18049 | 0 | 0 | 14549 | 0 | 0 | 3000000 | UNVESTASI | DAGANG | 05001 | 05000 | 005 | 10-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-19 | 0 | - - | 1 | 03-Sep-25 | 0 | ||
| 6.340 | 31/12/2025 | 005.205.05644 | SULIKAH | DS MANTINGAN RT 04 RW 01 KEC BULU KAB REMBANG | 005.013629 | 0912 | 20 | 875 | 1 | 21 | 3373527 | 1 | 20 | 2773 | 0 | 3500 | 0 | 3372800 | 3373527 | 3373527 | 0 | 0 | 3372800 | 0 | 0 | 4500000 | INVESTASI | DAGANG KELONTONG | 05001 | 05004 | 005 | 11-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-19 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 6.341 | 31/12/2025 | 005.205.05645 | YANNIK FATDIYAH | DS DOROKANDANG RT 10 RW 03 LASEM | 005.013630 | 0912 | 20 | 875 | 1 | 0 | 80489 | 1 | 20 | 66 | 0 | 3500 | 0 | 77055 | 80489 | 80489 | 0 | 0 | 77055 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05005 | 005 | 12-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-19 | 0 | - - | 1 | 20-May-24 | 0 | ||
| 6.342 | 31/12/2025 | 005.205.05657 | KOMDI WIRATNO | DS JOHOGUNUNG RT 01 RW 01 KEC PANCUR KAB REMBANG | 005.013640 | 0912 | 20 | 875 | 1 | 74 | 9657588 | 1 | 20 | 2169 | 0 | 3500 | 0 | 9656257 | 2873193 | 2638685.13 | 8595000 | 15379395 | 9656257 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 295 | 005 | 17-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.343 | 31/12/2025 | 005.205.05661 | ABDUS SALAM | DS TIREMAN RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.013644 | 0912 | 20 | 875 | 1 | 0 | 30107 | 1 | 20 | 25 | 0 | 3500 | 0 | 26632 | 30107 | 30107 | 0 | 0 | 26632 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05001 | 005 | 18-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-19 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 6.344 | 31/12/2025 | 005.205.05663 | PURNAWI | DK TORJO RT 002 RW 003 MONDOTEKO KECAMATAN REMBANG KABUPATEN REMBANG | 005.013647 | 0912 | 20 | 875 | 1 | 30 | 538870 | 1 | 20 | 1999 | 0 | 3500 | 0 | 537369 | 4592638 | 2432638 | 7953768 | 3900000 | 537369 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 05001 | 05001 | 289 | 005 | 22-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 6.345 | 31/12/2025 | 005.205.05665 | YEVI ATUR ROHMAH | DS JOHOGUNUNG RT 03 RW 01 KEC PANCUR KAB REMBANG | 005.010555 | 0912 | 20 | 875 | 1 | 328 | 32924686 | 1 | 20 | 27061 | 5412 | 3500 | 0 | 32942835 | 32924686 | 32924686 | 0 | 0 | 32942835 | 0 | 0 | 2000000 | INVES | PRIBADI | 05001 | 05000 | 005 | 23-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-19 | 0 | - - | 1 | 13-Mar-25 | 0 | ||
| 6.346 | 31/12/2025 | 005.205.05667 | MASRINGAH | DS. GEDONGMULYO RT 03/03 | 005.008391 | 0912 | 20 | 875 | 1 | 0 | 45568 | 1 | 20 | 37 | 0 | 3500 | 0 | 42105 | 45568 | 45568 | 0 | 0 | 42105 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-19 | 0 | - - | 1 | 25-Oct-19 | 0 | ||
| 6.347 | 31/12/2025 | 005.205.05668 | DWI FATMAWATI | DS SUMBERGIRANG RT 3 RW 7 KEC LASEM KAB REMBANG | 005.013649 | 0912 | 20 | 875 | 1 | 131 | 18786367 | 1 | 20 | 14409 | 2882 | 3500 | 0 | 18794394 | 16986367 | 17530533.67 | 0 | 1800000 | 18794394 | 0 | 0 | 1500000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 24-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 6.348 | 31/12/2025 | 005.205.05669 | MEUTEA SARASWATI | KEL KUTOHARJO RT 1 RW 3 KEC REMBANG KAB REMBANG | 005.013650 | 0912 | 20 | 875 | 1 | 10 | 787880 | 1 | 20 | 826 | 0 | 3500 | 0 | 785206 | 1287880 | 1004546.67 | 500000 | 0 | 785206 | 0 | 0 | 3000000 | INVESTASI | GAJI PERBULAN | 05001 | 05001 | 005 | 25-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-19 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 6.349 | 31/12/2025 | 005.205.05671 | SAWI ASTUTI | DS KADIWONO RT 01 RW 01 KEC BULU KAB REMBANG | 005.013652 | 0912 | 20 | 875 | 1 | 46 | 6037442 | 1 | 20 | 4836 | 0 | 3500 | 0 | 6038778 | 5737442 | 5884108.67 | 0 | 300000 | 6038778 | 0 | 0 | 1300000 | INVES | PENJAGA TOKO | 05001 | 05004 | 005 | 25-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-19 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 6.350 | 31/12/2025 | 005.205.05672 | DEWI RATNASARI | DS SUKOHARJO RT 2 RW 2 KEC REMBANG KAB REMBANG | 005.013653 | 0912 | 20 | 875 | 1 | 28 | 3633116 | 1 | 20 | 2889 | 578 | 3500 | 0 | 3631927 | 3485171 | 3514760 | 0 | 147945 | 3631927 | 0 | 0 | 2500000 | INVESTASI | GAJI | 05001 | 05000 | 017 | 005 | 25-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-19 | 0 | - - | 1 | 22-Dec-25 | 0 |
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