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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.851 | 31/12/2025 | 010.205.02670 | DIAH ARUM KUSUMAWATI | PAESAN UTARA KEDUNGWUNI BARAT RT02 RW05 | 010.008263 | 0905 | 20 | 875 | 1 | 18 | 30295 | 1 | 20 | 25 | 0 | 3500 | 0 | 26820 | 30295 | 30295 | 0 | 0 | 26820 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 23-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-22 | 0 | - - | 1 | 08-Sep-25 | 0 | ||
| 12.852 | 31/12/2025 | 010.205.02671 | ISROCHA | YOSOREJO GG 8 A RT 001/007 | 010.008264 | 0905 | 20 | 875 | 1 | 3 | 260666 | 1 | 20 | 195 | 0 | 3500 | 0 | 257361 | 220666 | 236666 | 0 | 40000 | 257361 | 0 | 0 | 2500000 | SIMPANAN | DAGANG AYAM POTONG | 10104 | 10102 | 010 | 24-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.853 | 31/12/2025 | 010.205.02673 | SULALI | KETITANG LOR RT 002 RW 001 KETITANG LOR BOJONG | 010.008266 | 0905 | 20 | 875 | 1 | 0 | 28155 | 1 | 20 | 345 | 0 | 3500 | 0 | 25000 | 25000 | 419350 | 1306845 | 1310000 | 25000 | 0 | 0 | 1500000 | SIMPANAN MASA DEPAN | DAGANG IKAN ASAP | 10102 | 10101 | 010 | 24-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.854 | 31/12/2025 | 010.205.02674 | IMRON SUTRISNO | DUKUH SEMBUNG JAMBU RT001 RW001 | 010.008269 | 0905 | 20 | 875 | 1 | 192 | 424374 | 1 | 20 | 1102 | 0 | 3500 | 0 | 421976 | 1324374 | 1341040.67 | 1500000 | 600000 | 421976 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 25-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-22 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.855 | 31/12/2025 | 010.205.02676 | RUNJANAH | DUSUN LUWUK RT 003 RW 002 PEKIRINGAN ALIT KAJEN | 010.008271 | 0905 | 20 | 875 | 1 | 0 | 27782 | 1 | 20 | 718 | 0 | 3500 | 0 | 25000 | 25000 | 873132.87 | 1897218 | 1900000 | 25000 | 0 | 0 | 2800000 | SIMPANAN | WARUNG MAKAN | 10102 | 10101 | 010 | 25-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.856 | 31/12/2025 | 010.205.02677 | MIFTACHUL KARIMAH | DESA ROWOCACING RT007 RW002 | 010.008272 | 0905 | 20 | 875 | 1 | 105 | 549086 | 1 | 20 | 451 | 0 | 3500 | 0 | 546037 | 549086 | 549086 | 0 | 0 | 546037 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 26-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-22 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 12.857 | 31/12/2025 | 010.205.02681 | TOSSA HERWIENDO | BUARAN INDAH BLOK B 188 RT 004/006 | 010.008277 | 0993 | 20 | 875 | 1 | 302 | 224377543 | 1.25 | 20 | 185251 | 37050 | 3500 | 0 | 224522244 | 137377543 | 180310876.3 | 0 | 87000000 | 224522244 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 29-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.858 | 31/12/2025 | 010.205.02682 | YATIMAH | DESA PAJOMBLANGAN RT002 RW003 | 010.008285 | 0905 | 20 | 875 | 1 | 239 | 53858885 | 1.25 | 20 | 51759 | 10352 | 3500 | 0 | 53896792 | 47658885 | 50378885 | 0 | 6200000 | 53896792 | 0 | 0 | 4500000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 01-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.859 | 31/12/2025 | 010.205.02683 | TRI LENI HAYANTI | KETITANGLOR RT 002 RW 001 KETITANGLOR BOJONG | 010.008286 | 0905 | 20 | 875 | 1 | 1 | 233683 | 1 | 20 | 178 | 0 | 3500 | 0 | 230361 | 183683 | 217016.33 | 0 | 50000 | 230361 | 0 | 0 | 1900000 | SIMPANAN | JUAL IKAN ASAP | 10102 | 10101 | 010 | 02-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 12.860 | 31/12/2025 | 010.205.02684 | NADHIFATUS SYANI | JENGGOT GG 5 RT 003/007 | 010.008287 | 0993 | 20 | 875 | 1 | 5 | 547247 | 1 | 20 | 450 | 0 | 3500 | 0 | 544197 | 547247 | 547247 | 0 | 0 | 544197 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 02-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-22 | 0 | - - | 1 | 28-Aug-24 | 0 | ||
| 12.861 | 31/12/2025 | 010.205.02686 | AMINUDIN | SIMBANG KULON RT 021/007 | 010.008289 | 0905 | 20 | 875 | 1 | 1 | 133842 | 1 | 20 | 110 | 0 | 3500 | 0 | 130452 | 133842 | 133842 | 0 | 0 | 130452 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 05-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-22 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 12.862 | 31/12/2025 | 010.205.02688 | AKHSANATUL FAUZIYAH | LINGK BANDUNGAN WETAN RT 011 RW 003 KECAMATAN KAJEN | 010.007544 | 0905 | 20 | 875 | 1 | 0 | 33387 | 1 | 20 | 27 | 0 | 3500 | 0 | 29914 | 33387 | 33387 | 0 | 0 | 29914 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 07-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-22 | 0 | - - | 1 | 27-Dec-24 | 0 | ||
| 12.863 | 31/12/2025 | 010.205.02691 | DEWI ROHYATI | PRAWASAN TIMUR RT 001 RW 008 KEDUNGWUNI TIMUR | 010.007637 | 0905 | 20 | 875 | 1 | 0 | 17259 | 1 | 20 | 1241 | 0 | 3500 | 0 | 15000 | 15000 | 1510000 | 3847741 | 3850000 | 15000 | 0 | 0 | 3500000 | INVESTASI | DAGANG SEMBAKO | 10100 | 10100 | 010 | 13-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.864 | 31/12/2025 | 010.205.02692 | RIKI AFANI | SIMBANG KULON BLOK 6 RT021 RW007 | 010.008206 | 0905 | 20 | 875 | 1 | 36 | 1777681 | 1 | 20 | 2916 | 0 | 3500 | 0 | 1777097 | 6977681 | 3547681 | 6000000 | 800000 | 1777097 | 0 | 0 | 3500000 | MODAL | DAGANG | 10104 | 10102 | 010 | 14-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 12.865 | 31/12/2025 | 010.205.02694 | NASRUL ARIF | DK PEJATEN RT002 RW001 | 010.008308 | 0905 | 20 | 875 | 1 | 2 | 271813 | 1 | 20 | 223 | 0 | 3500 | 0 | 268536 | 271813 | 271813 | 0 | 0 | 268536 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10101 | 10100 | 010 | 20-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-22 | 0 | - - | 1 | 06-Oct-22 | 0 | ||
| 12.866 | 31/12/2025 | 010.205.02698 | MARYAANA MUNAA NAHDAH | DK PEJATEN DESA TOSARAN RT02 RW01 KEDUNGWUNI | 010.008316 | 0905 | 20 | 875 | 1 | 2 | 3409043 | 1 | 20 | 172 | 0 | 3500 | 0 | 3405715 | 417940 | 208808.27 | 3100000 | 6091103 | 3405715 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 23-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.867 | 31/12/2025 | 010.205.02703 | SUTRIMAH | DUSUN KRAJAN RT 002 RW 001 SUKOYOSO | 010.008325 | 0905 | 20 | 875 | 1 | 66 | 7772109 | 1 | 20 | 6388 | 1278 | 3500 | 0 | 7773719 | 7772109 | 7772109 | 0 | 0 | 7773719 | 0 | 0 | 5000000 | SIMPANAN | NASI GORENG | 10102 | 10101 | 010 | 29-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-22 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 12.868 | 31/12/2025 | 010.205.02705 | LILIK SOBROH | JL RAYA KERTIJAYAN GANG 14 RT 029/010 | 010.008331 | 0905 | 20 | 875 | 1 | 3 | 59304 | 1 | 20 | 220 | 0 | 3500 | 0 | 56024 | 309304 | 267637.33 | 250000 | 0 | 56024 | 0 | 0 | 2500000 | SIMPANAN | KARYAWAN WARUNG MAKAN | 10104 | 10102 | 010 | 04-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-22 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 12.869 | 31/12/2025 | 010.205.02706 | TAMURI | BROKOH RT 011 RW 006 BROKOH WONOTUNGGAL | 010.008333 | 0905 | 20 | 875 | 1 | 7 | 1168207 | 1 | 20 | 788 | 0 | 3500 | 0 | 1165495 | 793207 | 958207 | 0 | 375000 | 1165495 | 0 | 0 | 2500000 | SIMPANAN | JUAL SAYUR | 10104 | 10102 | 010 | 05-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.870 | 31/12/2025 | 010.205.02715 | ADEK DARMIZEN | JL MUSYAWARAH RT12 RW02 KEBON JERUK | 010.008349 | 0393 | 20 | 875 | 1 | 2 | 238883 | 1 | 20 | 196 | 0 | 3500 | 0 | 235579 | 238883 | 238883 | 0 | 0 | 235579 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 10101 | 10100 | 010 | 19-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-22 | 0 | - - | 1 | 30-Oct-23 | 0 | ||
| 12.871 | 31/12/2025 | 010.205.02716 | MOH ROZI | DUWET RT 001/004 | 010.008350 | 0993 | 20 | 875 | 1 | 29 | 1415235 | 1 | 20 | 2134 | 0 | 3500 | 0 | 1413869 | 4715235 | 2596901.67 | 4000000 | 700000 | 1413869 | 0 | 0 | 2500000 | SIMPANAN | PENJUAL TAHU | 10104 | 10102 | 010 | 19-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.872 | 31/12/2025 | 010.205.02717 | MUSLIMIN | DESA PAKISPUTIH RT001 RW006 | 010.008353 | 0905 | 20 | 875 | 1 | 82 | 7656670 | 1 | 20 | 9882 | 0 | 3500 | 0 | 7663052 | 11456670 | 12023336.67 | 8000000 | 4200000 | 7663052 | 0 | 0 | 5500000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 20-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.873 | 31/12/2025 | 010.205.02720 | ROLIYAH | DUKUH KURIAN RT 002/015 KEDUNGWUNI TIMUR | 010.008352 | 0905 | 20 | 875 | 1 | 2 | 201897 | 1 | 20 | 166 | 0 | 3500 | 0 | 198563 | 201897 | 201897 | 0 | 0 | 198563 | 0 | 0 | 4500000 | INVESTASI | DAGANG SAYUR | 10100 | 10100 | 010 | 24-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-22 | 0 | - - | 1 | 28-Aug-23 | 0 | ||
| 12.874 | 31/12/2025 | 010.205.02721 | FADHILAH | KERTOHARJO RT 001 / RW 005 | 010.008362 | 0905 | 20 | 875 | 1 | 5 | 1415395 | 1 | 20 | 1078 | 0 | 3500 | 0 | 1412973 | 1215395 | 1312061.67 | 0 | 200000 | 1412973 | 0 | 0 | 2500000 | SIMPANAN | PENJUAL TEMPE | 10104 | 10102 | 010 | 26-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 12.875 | 31/12/2025 | 010.205.02722 | ROSDA SETIAJI | AMBOKEMBANG GG 9 NO 599 RT 005/003 | 010.008363 | 0905 | 20 | 875 | 1 | 103 | 6419772 | 1 | 20 | 4331 | 0 | 3500 | 0 | 6420603 | 4319772 | 5269772 | 0 | 2100000 | 6420603 | 0 | 0 | 4000000 | INVESTASI | DAGANG DAGING | 10100 | 10100 | 213 | 010 | 26-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.876 | 31/12/2025 | 010.205.02725 | GHOZALI | DK GUNUNG BAWAH RT 001/005 | 010.008298 | 0905 | 20 | 875 | 1 | 27 | 2268258 | 1 | 20 | 2548 | 0 | 3500 | 0 | 2267306 | 2351591 | 3100479.93 | 2583333 | 2500000 | 2267306 | 0 | 0 | 5000000 | INVESTASI | DAGANG CILOR | 10103 | 10100 | 010 | 27-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.877 | 31/12/2025 | 010.205.02727 | SUHARDI | PEJAMBON AMBOKEMBANG GG 9 RT004 RW002 | 010.008369 | 0905 | 20 | 875 | 1 | 12 | 2174677 | 1 | 20 | 1542 | 0 | 3500 | 0 | 2172719 | 1574677 | 1876343.67 | 0 | 600000 | 2172719 | 0 | 0 | 4500000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 01-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 12.878 | 31/12/2025 | 010.205.02740 | NOK AZIZAH | GRIA SATRIA PAESAN UTARA RT 005 RW 005 | 010.005630 | 0905 | 20 | 875 | 1 | 0 | 68658 | 1 | 20 | 165 | 0 | 3500 | 0 | 65323 | 173658 | 200658 | 425000 | 320000 | 65323 | 0 | 0 | 1500000 | MODAL | DAGANG | 10103 | 10100 | 010 | 07-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.879 | 31/12/2025 | 010.205.02741 | RIYAN ARIF SOVIAWAN | DK DONOLAYAN WETAN RT 001 RW 001 KARANGDADAP | 010.006834 | 0905 | 20 | 875 | 1 | 33 | 3753495 | 1 | 20 | 3021 | 604 | 3500 | 0 | 3752412 | 3675413 | 3675413 | 0 | 78082 | 3752412 | 0 | 0 | 3000000 | KONSUMTIF | KARY SWASTA | 10100 | 10100 | 010 | 08-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.880 | 31/12/2025 | 010.205.02750 | RAHAYU | DUSUN SALAM RT 004/001 DESA JRAGANAN | 010.008400 | 0905 | 20 | 875 | 1 | 5 | 463169 | 1 | 20 | 1489 | 0 | 3500 | 0 | 461158 | 3423169 | 1811835.67 | 3700000 | 740000 | 461158 | 0 | 0 | 2500000 | INVESTASI | DAGANG ES TEH | 10103 | 10100 | 010 | 11-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 12.881 | 31/12/2025 | 010.205.02751 | RINO JUMANTO | AMBOKEMBANG GG 3 RT 021 RW 010 KEDUNGWUNI | 010.007659 | 0905 | 20 | 875 | 1 | 0 | 19201 | 1 | 20 | 0 | 0 | 3500 | 0 | 15701 | 19201 | 19201 | 0 | 0 | 15701 | 0 | 0 | 2000000 | INVESTASI | DAGANG ES | 10103 | 10100 | 010 | 14-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-22 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 12.882 | 31/12/2025 | 010.205.02756 | NOK RISLAHAH | DK BRAJAN RT 02/02 DESA SALAKBROJO | 010.003205 | 0905 | 20 | 875 | 1 | 270 | 5071246 | 1 | 20 | 13483 | 0 | 3500 | 0 | 5081229 | 25071246 | 16404579.33 | 20000000 | 0 | 5081229 | 0 | 0 | 5000000 | MODAL | GAJI | 10101 | 10100 | 010 | 19-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-22 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 12.883 | 31/12/2025 | 010.205.02757 | CAYUTI | WONOKERTO WETAN RT 001 RW 004 WONOKERTO WETAN WONOKERTO | 010.008414 | 0905 | 20 | 875 | 1 | 13 | 967024 | 1 | 20 | 618 | 0 | 3500 | 0 | 964142 | 607024 | 751690.67 | 0 | 360000 | 964142 | 0 | 0 | 1600000 | SIMPANAN | JUAL IKAN ASIN | 10102 | 10101 | 307 | 010 | 21-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.884 | 31/12/2025 | 010.205.02759 | MUHAMMAD AZAM AULADIL ULA | DESA PAKISPUTIH RT001 RW006 | 010.008416 | 0993 | 20 | 875 | 1 | 82 | 10065831 | 1 | 20 | 8586 | 1717 | 3500 | 0 | 10069200 | 11065831 | 10445831 | 2000000 | 1000000 | 10069200 | 0 | 0 | 1750000 | INVESTASI | DAGANG | 10101 | 10100 | 213 | 010 | 22-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-22 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 12.885 | 31/12/2025 | 010.205.02762 | MURNIWATI | DESA RENGAS RT007 RW004 | 010.008427 | 0905 | 20 | 875 | 1 | 12 | 258592 | 1 | 20 | 733 | 0 | 3500 | 0 | 255825 | 1258592 | 891925.33 | 1000000 | 0 | 255825 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 25-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-22 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 12.886 | 31/12/2025 | 010.205.02763 | NUR FATAHILLAH | DK PASANGAN KWAYANGAN RT 001/001 | 010.008428 | 0905 | 20 | 875 | 1 | 6 | 432120 | 1 | 20 | 320 | 0 | 3500 | 0 | 428940 | 447120 | 388953.33 | 200000 | 185000 | 428940 | 0 | 0 | 2500000 | INVESTASI | DAGANG MAINAN | 10103 | 10100 | 010 | 25-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-22 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 12.887 | 31/12/2025 | 010.205.02765 | ASHRI PUSPITA RINI | GRIA SATRIA PAESAN UTARA RT005 RW005 | 010.008433 | 0905 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25092 | 25092 | 21613 | 0 | 0 | 0 | 0 | 100000 | PENDIDIKAN | PMBERIAN ORTU | 10103 | 10100 | 010 | 01-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-22 | 0 | - - | 1 | 10-Jul-23 | 0 | ||
| 12.888 | 31/12/2025 | 010.205.02768 | KHOIRUNNISA | DK PEJATEN DESA TOSARAN RT002 RW001 | 010.008438 | 0905 | 20 | 875 | 1 | 96 | 9617432 | 1 | 20 | 7905 | 1581 | 3500 | 0 | 9620256 | 9617432 | 9617432 | 0 | 0 | 9620256 | 0 | 0 | 3000000 | INVESTASI | GAJI | 10100 | 10100 | 010 | 05-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-22 | 0 | - - | 1 | 26-Mar-25 | 0 | ||
| 12.889 | 31/12/2025 | 010.205.02770 | SRI RIZKIYANTI | JETAK LENGKONG RT 004/002 | 010.008442 | 0905 | 20 | 875 | 1 | 1 | 103638 | 1 | 20 | 85 | 0 | 3500 | 0 | 100223 | 103638 | 103638 | 0 | 0 | 100223 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 07-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-22 | 0 | - - | 1 | 20-Dec-22 | 0 | ||
| 12.890 | 31/12/2025 | 010.205.02781 | TITIK SUMARNI | SAPUGARUT GANG 13 RT005 RW002 | 010.008460 | 0905 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26542 | 26542 | 23064 | 0 | 0 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 10103 | 10100 | 010 | 22-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-22 | 0 | - - | 1 | 12-Dec-23 | 0 | ||
| 12.891 | 31/12/2025 | 010.205.02782 | FATIMAH | JENGGOT GG 5 RT 002 RW 007 PEKALONGAN SELATAN | 010.007892 | 0993 | 20 | 875 | 1 | 1 | 132891 | 1 | 20 | 109 | 0 | 3500 | 0 | 129500 | 132891 | 132891 | 0 | 0 | 129500 | 0 | 0 | 2500000 | SIMPANAN | NJAIT | 10104 | 10102 | 010 | 23-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-22 | 0 | - - | 1 | 21-Dec-23 | 0 | ||
| 12.892 | 31/12/2025 | 010.205.02783 | DIONYSIUS DIDIK WIDYATMOJO | PERUM GRIYA SEJAHTERA BLOK C 11 RT 003/003 | 010.004184 | 0993 | 20 | 875 | 1 | 7 | 289396 | 1 | 20 | 226 | 0 | 3500 | 0 | 286122 | 265766 | 274430.33 | 0 | 23630 | 286122 | 0 | 0 | 8000000 | MODAL | GAJI | 10100 | 10100 | 010 | 26-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-22 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 12.893 | 31/12/2025 | 010.205.02791 | DUMADI NINGSIH | DK KRAJAN RT 001 RW 001 SOKOYOSO KAJEN | 010.008469 | 0905 | 20 | 875 | 1 | 24 | 6733370 | 1 | 20 | 5272 | 0 | 3500 | 0 | 6735142 | 6133370 | 6414370 | 0 | 600000 | 6735142 | 0 | 0 | 1200000 | SIMPANAN | WARUNG SEMBAKO | 10102 | 10101 | 307 | 010 | 03-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 12.894 | 31/12/2025 | 010.205.02792 | LUKMAN HAKIM | JENGGOT GG 1 RT 003/001 | 010.008470 | 0993 | 20 | 875 | 1 | 11 | 485969 | 1 | 20 | 292 | 0 | 3500 | 0 | 482761 | 635969 | 355302.33 | 500000 | 350000 | 482761 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 03-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.895 | 31/12/2025 | 010.205.02795 | ANI KUSMIATI | KEDUNGJARAN RT 014/007 | 010.003021 | 0905 | 20 | 875 | 1 | 1 | 92402 | 1 | 20 | 76 | 0 | 3500 | 0 | 88978 | 92402 | 92402 | 0 | 0 | 88978 | 0 | 0 | 5000000 | MODAL | DAGANG BUAH | 10101 | 10100 | 010 | 05-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-23 | 0 | - - | 1 | 24-Jul-24 | 0 | ||
| 12.896 | 31/12/2025 | 010.205.02801 | SUMIYEM | DK GANDENG RT010 RW005 LOGANDENG | 010.008481 | 0905 | 20 | 875 | 1 | 2 | 265577 | 1 | 20 | 453 | 0 | 3500 | 0 | 262530 | 445577 | 551577 | 700000 | 520000 | 262530 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 10101 | 10100 | 010 | 09-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.897 | 31/12/2025 | 010.205.02804 | VERAWATI | CAPGAWEN SELATAN RT 004 RW 005 KEDUNGWUNI | 010.000546 | 0905 | 20 | 875 | 1 | 0 | 71353 | 1 | 20 | 59 | 0 | 3500 | 0 | 67912 | 71353 | 71353 | 0 | 0 | 67912 | 0 | 0 | 3000000 | INVESTASI | USAHA | 10101 | 10100 | 010 | 10-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-23 | 0 | - - | 1 | 26-May-25 | 0 | ||
| 12.898 | 31/12/2025 | 010.205.02808 | SRI SUSMIYATI | DK DODOTAN RT 003 RW 001 KWAYANGAN | 010.008486 | 0905 | 20 | 875 | 1 | 4 | 850256 | 1 | 20 | 653 | 0 | 3500 | 0 | 847409 | 750256 | 794256 | 0 | 100000 | 847409 | 0 | 0 | 2500000 | INVESTASI | DAGANG PAKAIAN | 10101 | 10100 | 213 | 010 | 17-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 12.899 | 31/12/2025 | 010.205.02809 | NOK AZIZAH | GRIA SATRIA PAESAN UTARA RT 005 RW 005 | 010.005630 | 0905 | 20 | 875 | 1 | 3 | 84554 | 1 | 20 | 120 | 0 | 3500 | 0 | 81174 | 144554 | 146554 | 250000 | 190000 | 81174 | 0 | 0 | 1500000 | MODAL | DAGANG | 10101 | 10100 | 010 | 18-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 12.900 | 31/12/2025 | 010.205.02810 | ADE AFRIZAL | PEKAJANGAN GG 4 RT038 RW014 | 010.008487 | 0905 | 20 | 875 | 1 | 1 | 91598 | 1 | 20 | 75 | 0 | 3500 | 0 | 88173 | 91598 | 91598 | 0 | 0 | 88173 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG | 10103 | 10100 | 010 | 24-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-23 | 0 | - - | 1 | 05-Sep-23 | 0 |
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