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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8.651 | 31/12/2025 | 006.205.05365 | FRENDHY LISTIAWAN | PUNDENREJO RT 04 RW 03 TAYU | 006.011087 | 0908 | 20 | 875 | 1 | 0 | 2416384 | 1 | 20 | 1662 | 0 | 3500 | 0 | 2414546 | 53384 | 2022550.67 | 0 | 2363000 | 2414546 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 06001 | 06000 | 006 | 04-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-23 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 8.652 | 31/12/2025 | 006.205.05366 | MARIA CHRISTINE | WINONG RT 011 RW 004 PATI | 006.011089 | 0908 | 20 | 875 | 1 | 6 | 24043 | 1 | 20 | 0 | 0 | 3500 | 0 | 20543 | 24043 | 24043 | 0 | 0 | 20543 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06001 | 006 | 09-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-23 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 8.653 | 31/12/2025 | 006.205.05367 | RIFAN FADILAH | KABONGAN KIDUL RT 002 RW 003 REMBANG | 006.011091 | 0912 | 20 | 875 | 1 | 2 | 237420 | 1 | 20 | 195 | 0 | 3500 | 0 | 234115 | 237420 | 237420 | 0 | 0 | 234115 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06001 | 006 | 15-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-23 | 0 | - - | 1 | 12-Jun-24 | 0 | ||
| 8.654 | 31/12/2025 | 006.205.05368 | KIKI DWI KARTINIASARI | DK KOROYO RT 002 RW 001 PANGGUNGROYOM WEDARIJAKSA | 006.011093 | 0908 | 20 | 875 | 1 | 0 | 32969 | 1 | 20 | 27 | 0 | 3500 | 0 | 29496 | 32969 | 32969 | 0 | 0 | 29496 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06002 | 006 | 18-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-23 | 0 | - - | 1 | 07-Feb-25 | 0 | ||
| 8.655 | 31/12/2025 | 006.205.05372 | FAI NURYANI | TAYU WETAN RT 03 RW 01 TAYU | 006.011099 | 0908 | 20 | 875 | 1 | 2 | 240642 | 1 | 20 | 198 | 0 | 3500 | 0 | 237340 | 240642 | 240642 | 0 | 0 | 237340 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 25-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-23 | 0 | - - | 1 | 05-Feb-25 | 0 | ||
| 8.656 | 31/12/2025 | 006.205.05374 | SUMARYANTO | KP ROGOWANGSAN RT 003 RW 002 PATI KIDUL | 006.011101 | 0908 | 20 | 875 | 1 | 3 | 194342 | 1 | 20 | 118 | 0 | 3500 | 0 | 190960 | 84342 | 144008.67 | 250000 | 360000 | 190960 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06001 | 186 | 006 | 29-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.657 | 31/12/2025 | 006.205.05375 | SYARONI WAHIB | KELET RT 019 RW 003 KELING JEPARA | 006.011104 | 0911 | 20 | 875 | 1 | 0 | 50443 | 1 | 20 | 41 | 0 | 3500 | 0 | 46984 | 50443 | 50443 | 0 | 0 | 46984 | 0 | 0 | 10000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 04-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-23 | 0 | - - | 1 | 23-Jan-24 | 0 | ||
| 8.658 | 31/12/2025 | 006.205.05376 | PUTRI FEBRIANA | DK BARAN RT 001 RW 002 SIDOHARJO PATI | 006.011105 | 0908 | 20 | 875 | 1 | 20 | 1937217 | 1 | 20 | 1502 | 0 | 3500 | 0 | 1935219 | 1737217 | 1827217 | 0 | 200000 | 1935219 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 04-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.659 | 31/12/2025 | 006.205.05377 | SRI RUBIYANI | SAMBIROTO RT 005 RW 002 TAYU | 006.011106 | 0908 | 20 | 875 | 1 | 91 | 9004733 | 1 | 20 | 5990 | 1198 | 3500 | 0 | 9006025 | 6274733 | 7287399.67 | 0 | 2730000 | 9006025 | 0 | 0 | 5000000 | INVESTASI | MENGURUS RUMAH TANGGA | 06001 | 06000 | 006 | 04-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.660 | 31/12/2025 | 006.205.05378 | RINA WIDYASTUTI | PONDOWAN RT 006 RW 001 TAYU | 006.011107 | 0908 | 20 | 875 | 1 | 26 | 4338753 | 1 | 20 | 3093 | 619 | 3500 | 0 | 4337727 | 3649986 | 3762990.4 | 0 | 688767 | 4337727 | 0 | 0 | 5000000 | INVESTASI | MENGURUS RUMAH TANGGA | 06001 | 06000 | 122 | 006 | 05-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.661 | 31/12/2025 | 006.205.05379 | RUMIATI | KAJEN RT 007/001 MARGOYOSO | 006.006786 | 0908 | 20 | 875 | 1 | 12 | 1135627 | 1 | 20 | 1149 | 230 | 3500 | 0 | 1133046 | 1327682 | 1397394.2 | 500000 | 307945 | 1133046 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 165 | 006 | 06-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.662 | 31/12/2025 | 006.205.05380 | RIZQI LAILATUL MAULIDA | TENDAS RT 04 RW 02 TAYU PATI | 006.010245 | 0908 | 20 | 875 | 1 | 45 | 9874217 | 1 | 20 | 3422 | 684 | 3500 | 0 | 9873455 | 3850572 | 4163184.53 | 0 | 6023645 | 9873455 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 07-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.663 | 31/12/2025 | 006.205.05381 | YUNIO PETRA CHRISMAWAN | TENDAS RT 001 RW 002 TAYU | 006.011108 | 0908 | 20 | 875 | 1 | 5 | 3603752 | 1 | 20 | 212 | 0 | 3500 | 0 | 3600464 | 482727 | 257918.2 | 2350000 | 5471025 | 3600464 | 0 | 0 | 5000000 | INVESTASI | GAJI | 06001 | 06000 | 006 | 07-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.664 | 31/12/2025 | 006.205.05384 | DWI SRI RAHAYU | JEPAT LOR RT 007 RW 002 TAYU | 006.011115 | 0908 | 20 | 875 | 1 | 1 | 146302 | 1 | 20 | 120 | 0 | 3500 | 0 | 142922 | 146302 | 146302 | 0 | 0 | 142922 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 06001 | 06000 | 006 | 12-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-23 | 0 | - - | 1 | 21-Aug-24 | 0 | ||
| 8.665 | 31/12/2025 | 006.205.05387 | IMAM TABRONI | BULUNGAN RT 003 RW 002 | 006.011121 | 0908 | 20 | 875 | 1 | 7 | 291168 | 1 | 20 | 326 | 0 | 3500 | 0 | 287994 | 1141168 | 396168 | 1000000 | 150000 | 287994 | 0 | 0 | 5000000 | INVESTASI | BENGKEL | 06001 | 06000 | 122 | 006 | 18-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.666 | 31/12/2025 | 006.205.05388 | NOR MOHAMMAD YUSRON | CEPOKO RT 003 RW 004 NGAGEL DUKUHSETI PATI | 006.011122 | 0908 | 20 | 875 | 1 | 1 | 124848 | 1 | 20 | 103 | 0 | 3500 | 0 | 121451 | 124848 | 124848 | 0 | 0 | 121451 | 0 | 0 | 5000000 | INVESTASI | BENGKEL | 06001 | 06000 | 006 | 18-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-23 | 0 | - - | 1 | 06-Feb-24 | 0 | ||
| 8.667 | 31/12/2025 | 006.205.05389 | SALAMUN | JEPAT LOR RT 05/05 TAYU | 006.010845 | 0908 | 20 | 875 | 1 | 30 | 1527968 | 1 | 20 | 968 | 0 | 3500 | 0 | 1525436 | 1027968 | 1177968 | 0 | 500000 | 1525436 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 06001 | 06000 | 122 | 006 | 18-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.668 | 31/12/2025 | 006.205.05391 | IVAN DANI LATIF | BENDOKATON KIDUL RT 002 RW 001 TAYU | 006.011125 | 0908 | 20 | 875 | 1 | 1 | 13264 | 1 | 20 | 0 | 0 | 3500 | 0 | 9764 | 13264 | 13264 | 0 | 0 | 9764 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 06001 | 06000 | 006 | 20-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-23 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 8.669 | 31/12/2025 | 006.205.05393 | MARTIAH | KEBOROMO RT 005 RW 001 KEBOROMO TAYU PATI | 006.011131 | 0908 | 20 | 875 | 1 | 0 | 1266867 | 1 | 20 | 796 | 0 | 3500 | 0 | 1264163 | 766867 | 968533.67 | 0 | 500000 | 1264163 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 06001 | 06000 | 122 | 006 | 25-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-23 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 8.670 | 31/12/2025 | 006.205.05398 | SULIS SUPRAYIKNO | TENDAS RT 02 RW 02 TAYU | 006.011139 | 0908 | 20 | 875 | 1 | 1 | 128399 | 1 | 20 | 106 | 0 | 3500 | 0 | 125005 | 128399 | 128399 | 0 | 0 | 125005 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 02-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-23 | 0 | - - | 1 | 15-Nov-23 | 0 | ||
| 8.671 | 31/12/2025 | 006.205.05400 | SUMINAH | TAYUKULON RT005/003 TAYU | 006.007687 | 0908 | 20 | 875 | 1 | 1 | 127612 | 1 | 20 | 105 | 0 | 3500 | 0 | 124217 | 127612 | 127612 | 0 | 0 | 124217 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 10-Oct-23 | 0 | ||
| 8.672 | 31/12/2025 | 006.205.05403 | MUHAMAD FADHIL EL FARIS QQ INDAH YULIASARI | TAYU KULON RT 001 RW 003 TAYU KULON TAYU PATI | 006.011143 | 0908 | 20 | 875 | 1 | 40 | 2875324 | 1 | 20 | 2427 | 0 | 3500 | 0 | 2874251 | 1945324 | 2953324 | 1300000 | 2230000 | 2874251 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 06001 | 06000 | 122 | 006 | 06-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.673 | 31/12/2025 | 006.205.05404 | SITI AMIATUN | TENDAS RT 01 RW 02 TAYU | 001.133253 | 0908 | 20 | 875 | 1 | 0 | 1422547 | 1 | 20 | 1148 | 0 | 3500 | 0 | 1420195 | 1045047 | 1396713.67 | 622500 | 1000000 | 1420195 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 10-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-23 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 8.674 | 31/12/2025 | 006.205.05407 | YULIATIN | SAMBIROTO RT 05 RW 02 TAYU PATI | 006.010113 | 0908 | 20 | 875 | 1 | 12 | 965231 | 1 | 20 | 747 | 0 | 3500 | 0 | 962478 | 965148 | 909133.97 | 560417 | 560500 | 962478 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 006 | 17-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-23 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 8.675 | 31/12/2025 | 006.205.05408 | IKE KRISTIANI | LUWANG 001/001 TAYU | 006.006853 | 0908 | 20 | 875 | 1 | 263 | 32542692 | 1 | 20 | 25832 | 5166 | 3500 | 0 | 32559858 | 29242692 | 31429358.67 | 0 | 3300000 | 32559858 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 17-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 8.676 | 31/12/2025 | 006.205.05411 | EDI PUJI SANTOSO | JL MELATI IV NO 39 RT 005 RW 002 WEDARIJAKSA | 001.133379 | 0908 | 20 | 875 | 1 | 4 | 12499 | 1 | 20 | 0 | 0 | 3500 | 0 | 8999 | 12499 | 12499 | 0 | 0 | 8999 | 0 | 0 | 5000000 | KONSUMTIF | GAJI TIAP BULAN | 06001 | 06002 | 006 | 23-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-23 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 8.677 | 31/12/2025 | 006.205.05413 | TITUS SUNARTO | DK JIWO RT 002 RW 003 JRAHI GUNUNGWUNGKAL | 001.133389 | 0908 | 20 | 875 | 1 | 2 | 3060328 | 1 | 20 | 50 | 0 | 3500 | 0 | 3056878 | 60328 | 60328 | 1200000 | 4200000 | 3056878 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 24-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 8.678 | 31/12/2025 | 006.205.05415 | NOOR KHOLIFAH | DK BARAN RT 001 RW 002 SIDOHARJO | 001.133411 | 0908 | 20 | 875 | 1 | 0 | 58443 | 1 | 20 | 48 | 0 | 3500 | 0 | 54991 | 58443 | 58443 | 0 | 0 | 54991 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 25-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-23 | 0 | - - | 1 | 10-Mar-25 | 0 | ||
| 8.679 | 31/12/2025 | 006.205.05420 | MUJIONO | TAYU KULON RT 004 RW 005 TAYU | 001.133488 | 0908 | 20 | 875 | 1 | 2 | 239377 | 1 | 20 | 197 | 0 | 3500 | 0 | 236074 | 239377 | 239377 | 0 | 0 | 236074 | 0 | 0 | 5000000 | KONSUMTIF | WIRASWASTA | 06001 | 06000 | 006 | 02-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-23 | 0 | - - | 1 | 21-Feb-24 | 0 | ||
| 8.680 | 31/12/2025 | 006.205.05421 | SUNOTO | ORO ORO TENGAH RT 006 RW 004 DUKUHSETI | 001.133497 | 0908 | 20 | 875 | 1 | 8 | 12207 | 1 | 20 | 0 | 0 | 3500 | 0 | 8707 | 12207 | 12207 | 0 | 0 | 8707 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 122 | 006 | 03-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-23 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 8.681 | 31/12/2025 | 006.205.05422 | DIANA NURUS SAADAH | SAMBIROTO RT 005/002 SAMBIROTO TAYU | 001.133537 | 0908 | 20 | 875 | 1 | 419 | 49018270 | 1 | 20 | 40289 | 8058 | 3500 | 0 | 49047001 | 49018270 | 49018270 | 0 | 0 | 49047001 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 006 | 09-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-23 | 0 | - - | 1 | 03-Sep-25 | 0 | ||
| 8.682 | 31/12/2025 | 006.205.05424 | MALIHATUN NIHAYAH | KEBOROMO RT 005 RW 003 KEBOROMO TAYU | 001.133589 | 0908 | 20 | 875 | 1 | 12 | 2200873 | 1 | 20 | 2288 | 0 | 3500 | 0 | 2199661 | 4799873 | 2783973 | 5000000 | 2401000 | 2199661 | 0 | 0 | 5000000 | INVESTASI | KIOS PLASTIK | 06001 | 06000 | 165 | 006 | 14-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 8.683 | 31/12/2025 | 006.205.05426 | WIDODO | TAYU KULON RT 005 RW 003 TAYU KULON | 001.133619 | 0908 | 20 | 875 | 1 | 47 | 1096978 | 1 | 20 | 902 | 0 | 3500 | 0 | 1094380 | 1096978 | 1096978 | 0 | 0 | 1094380 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 06001 | 06000 | 006 | 16-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 8.684 | 31/12/2025 | 006.205.05427 | SUYUTI SALIM | JEPAT LOR RT 008 RW 003 TAYU PATI | 001.133629 | 0908 | 20 | 875 | 1 | 1 | 157621 | 1 | 20 | 130 | 0 | 3500 | 0 | 154251 | 157621 | 157621 | 0 | 0 | 154251 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 06001 | 06000 | 006 | 17-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-23 | 0 | - - | 1 | 21-Feb-24 | 0 | ||
| 8.685 | 31/12/2025 | 006.205.05428 | PUJI UTAMI | TAYU KULON RT 02 RW 05 TAYU | 001.133643 | 0908 | 20 | 875 | 1 | 0 | 5774533 | 1 | 20 | 4061 | 0 | 3500 | 0 | 5775094 | 3774533 | 4941199.67 | 0 | 2000000 | 5775094 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN NOTARIS | 06001 | 06000 | 006 | 20-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-23 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 8.686 | 31/12/2025 | 006.205.05429 | SUDIYATI | BANJARSARI RT 03/01 GABUS | 006.008183 | 0908 | 20 | 875 | 1 | 48 | 7018018 | 1 | 20 | 7330 | 1466 | 3500 | 0 | 7020382 | 9118018 | 8918018 | 2100000 | 0 | 7020382 | 0 | 0 | 3000000 | INVESTASI | USAHA | 06001 | 06001 | 006 | 20-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.687 | 31/12/2025 | 006.205.05430 | SUNDARI | BANJARSARI RT 005 RW 002 GABUS | 001.133644 | 0908 | 20 | 875 | 1 | 15 | 1958261 | 1 | 20 | 1408 | 0 | 3500 | 0 | 1956169 | 1483261 | 1713261 | 0 | 475000 | 1956169 | 0 | 0 | 5000000 | KONSUMTIF | BURUH | 06001 | 06001 | 092 | 006 | 20-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.688 | 31/12/2025 | 006.205.05432 | AGUS ISWANTO | TAYUKULON RT 003 RW 002 TAYU | 001.133647 | 0908 | 20 | 875 | 1 | 10 | 29812 | 1 | 20 | 25 | 0 | 3500 | 0 | 26337 | 29812 | 29812 | 0 | 0 | 26337 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN LEPAS | 06001 | 06000 | 122 | 006 | 20-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-23 | 0 | - - | 1 | 01-Sep-25 | 0 | |
| 8.689 | 31/12/2025 | 006.205.05433 | SITI ANA SAFITRI | JEPAT LOR RT 005 RW 005 | 001.133649 | 0908 | 20 | 875 | 1 | 15 | 2670779 | 1 | 20 | 2006 | 0 | 3500 | 0 | 2669285 | 2170779 | 2440445.67 | 0 | 500000 | 2669285 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 06001 | 06000 | 006 | 20-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 8.690 | 31/12/2025 | 006.205.05434 | ZAHROTUN NISWAH | LUWANG RT 001/002 TAYU | 006.009147 | 0908 | 20 | 875 | 1 | 0 | 41081 | 1 | 20 | 34 | 0 | 3500 | 0 | 37615 | 41081 | 41081 | 0 | 0 | 37615 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 06001 | 06000 | 006 | 20-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-23 | 0 | - - | 1 | 10-Feb-25 | 0 | ||
| 8.691 | 31/12/2025 | 006.205.05436 | ALIF FITRI KHONIAH | TAYU WETAN RT 07 RW 02 TAYU | 001.133675 | 0908 | 20 | 875 | 1 | 29 | 24108530 | 1 | 20 | 16528 | 3306 | 3500 | 0 | 24118252 | 20108530 | 20108530 | 0 | 4000000 | 24118252 | 0 | 0 | 5000000 | INVESTASI | RIAS PENGANTIN | 06001 | 06000 | 242 | 006 | 22-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 8.692 | 31/12/2025 | 006.205.05437 | SHANDY DEWANGGA | DUKUH SIMAN RT 006 RW 001 TAMBAHSARI | 001.133689 | 0908 | 20 | 875 | 1 | 73 | 313772 | 1 | 20 | 2559 | 0 | 3500 | 0 | 312831 | 7313772 | 3113772 | 7000000 | 0 | 312831 | 0 | 0 | 5000000 | INVESTASI | SIMPANAN | 06001 | 06001 | 006 | 23-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 8.693 | 31/12/2025 | 006.205.05438 | MUH NOVAL RAMADHANU | SAMBIROTO RT 005 RW 002 TAYU | 001.133712 | 0908 | 20 | 875 | 1 | 47 | 8037078 | 1 | 20 | 3729 | 746 | 3500 | 0 | 8036561 | 3037078 | 4537078 | 0 | 5000000 | 8036561 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 06001 | 06000 | 006 | 27-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 8.694 | 31/12/2025 | 006.205.05440 | RINTO | PUNDENREJO RT 005 RW 003 PUNDENREJO TAYU PATI | 006.006037 | 0908 | 20 | 875 | 1 | 80 | 11052012 | 1 | 20 | 9084 | 1817 | 3500 | 0 | 11055779 | 11052012 | 11052012 | 0 | 0 | 11055779 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 30-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-23 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 8.695 | 31/12/2025 | 006.205.05441 | KUSMIATI | TAYU WETAN RT 008 RW 002 TAYU | 001.133751 | 0908 | 20 | 875 | 1 | 24 | 2410268 | 1 | 20 | 1981 | 0 | 3500 | 0 | 2408749 | 2410268 | 2410268 | 0 | 0 | 2408749 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUBUR | 06001 | 06000 | 006 | 01-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-23 | 0 | - - | 1 | 24-Jun-25 | 0 | ||
| 8.696 | 31/12/2025 | 006.205.05442 | ANIK PUSPITOSARI | PONDOWAN RT 05/03 TAYU | 006.007715 | 0908 | 20 | 875 | 1 | 17 | 51988 | 1 | 20 | 329 | 0 | 3500 | 0 | 48817 | 601988 | 400321.33 | 550000 | 0 | 48817 | 0 | 0 | 5000000 | KONSUMTIF | IRT | 06001 | 06000 | 006 | 01-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-23 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 8.697 | 31/12/2025 | 006.205.05445 | NUNUK WINARTI | KEDUNGSARI RT 01 RW 02 TAYU | 001.133733 | 0908 | 20 | 875 | 1 | 0 | 11076 | 1 | 20 | 0 | 0 | 3500 | 0 | 7576 | 11076 | 11076 | 0 | 0 | 7576 | 0 | 0 | 5000000 | KONSUMTIF | SALON KECANTIKAN | 06001 | 06002 | 006 | 05-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-23 | 0 | - - | 1 | 30-Jul-25 | 0 | ||
| 8.698 | 31/12/2025 | 006.205.05446 | ENI KUSRINI | SAMBIROTO RT 002/002 TAYU | 006.009114 | 0908 | 20 | 875 | 1 | 665 | 5788609 | 1 | 20 | 40922 | 0 | 3500 | 0 | 5826031 | 70788609 | 49788609 | 65000000 | 0 | 5826031 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 05-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-23 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 8.699 | 31/12/2025 | 006.205.05447 | LAILI HIDAYAH | DOROREJO RT 002 RW 001 TAYU | 006.008079 | 0908 | 20 | 875 | 1 | 55 | 3027415 | 1 | 20 | 4132 | 0 | 3500 | 0 | 3028047 | 5027415 | 5027415 | 2000000 | 0 | 3028047 | 0 | 0 | 3000000 | KEBUTUHAN KONSUMTIF | TABUNGAN | 06001 | 06000 | 006 | 06-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 8.700 | 31/12/2025 | 006.205.05448 | MUHAMMAD ENDRA KUSUMA | TEMULUS RT 002 RW 003 MEJOBO | 001.133824 | 0909 | 20 | 875 | 1 | 207 | 27484537 | 1 | 20 | 24431 | 4886 | 3500 | 0 | 27500582 | 30112037 | 29724603.67 | 4409500 | 1782000 | 27500582 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 06001 | 06001 | 092 | 006 | 08-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
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