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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.151 | 31/12/2025 | 010.205.03258 | DIAN FATIH RAHMADHANI | PERUM KWAYANGAN JL SADEWA NO 1 | 010.007271 | 0905 | 20 | 875 | 1 | 2 | 25719 | 1 | 20 | 21 | 0 | 3500 | 0 | 22240 | 25719 | 25719 | 0 | 0 | 22240 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 16-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-24 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 13.152 | 31/12/2025 | 010.205.03259 | RETNO CAHYABAKTI | DUSUN KEMBON RT001 RW001 PEKIRINGAN ALIT | 001.137161 | 0905 | 20 | 875 | 1 | 17 | 2729687 | 1 | 20 | 1922 | 0 | 3500 | 0 | 2728109 | 2039687 | 2338020.33 | 0 | 690000 | 2728109 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG SEMBAKO | 10102 | 10101 | 010 | 16-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.153 | 31/12/2025 | 010.205.03260 | DIANA ARIFYANA | CAPGAWEN SELATAN RT 002 RW 005 KEDUNGWUNI | 001.137197 | 0905 | 20 | 875 | 1 | 5 | 1147480 | 1 | 20 | 831 | 0 | 3500 | 0 | 1144811 | 727480 | 1011480 | 0 | 420000 | 1144811 | 0 | 0 | 2000000 | SIMPANAN | KARY WARUNG | 10101 | 10100 | 213 | 010 | 20-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.154 | 31/12/2025 | 010.205.03261 | TOHANI | DUKUH SUMUR KULON RT 001 RW 008 YOSOREJO SIWALAN | 001.137335 | 0905 | 20 | 875 | 1 | 8 | 477009 | 1 | 20 | 539 | 0 | 3500 | 0 | 474048 | 527009 | 655342.33 | 300000 | 250000 | 474048 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10100 | 10101 | 307 | 010 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.155 | 31/12/2025 | 010.205.03262 | NUR HASANAH | PRAWASAN TIMUR KEDUNGWUNI TIMUR RT 003 RW 008 | 001.137350 | 0905 | 20 | 875 | 1 | 40 | 51385 | 1 | 20 | 42 | 0 | 3500 | 0 | 47927 | 51385 | 51385 | 0 | 0 | 47927 | 0 | 0 | 2000000 | SIMPANAN MASA DEPAN | GAJI | 10100 | 10100 | 130 | 010 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 13.156 | 31/12/2025 | 010.205.03263 | PARJONO | GEMBONG SELATAN RT 001 RW 011 KEDUNGWUNI | 001.137355 | 0905 | 20 | 875 | 1 | 101 | 100082 | 1 | 20 | 82 | 0 | 3500 | 0 | 96664 | 100082 | 100082 | 0 | 0 | 96664 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 10101 | 10100 | 010 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 13.157 | 31/12/2025 | 010.205.03264 | FATAHILLAH | CEPAGAN RT 002 RW 001 WARUNGASEM | 001.137361 | 0905 | 20 | 875 | 1 | 1 | 18664 | 1 | 20 | 0 | 0 | 3500 | 0 | 15164 | 18664 | 18664 | 0 | 0 | 15164 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10100 | 10101 | 010 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 13.158 | 31/12/2025 | 010.205.03265 | M HAMZAH ALAMSYAH | BLACANAN RT018 RW 006 SIWALAN | 001.137371 | 0921 | 20 | 875 | 1 | 0 | 367295 | 1 | 20 | 868 | 0 | 3500 | 0 | 364663 | 1087295 | 1055628.33 | 1300000 | 580000 | 364663 | 0 | 0 | 2000000 | INVESTASI | PENJUAL SAYURAN | 10102 | 10101 | 010 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 13.159 | 31/12/2025 | 010.205.03267 | IRFANTO | BROKOH RT/RW 001/001 DESA BROKOH WONOTUNGGAL | 001.133914 | 0929 | 20 | 875 | 1 | 0 | 28120 | 1 | 20 | 380 | 0 | 3500 | 0 | 25000 | 25000 | 461823.6 | 2316880 | 2320000 | 25000 | 0 | 0 | 4000000 | MENAMBAJ MODAL KERJA | WARUNG ANGKRINGAN | 10104 | 10102 | 010 | 13-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.160 | 31/12/2025 | 010.205.03268 | YOGI INDRAWAN | DUSUN 01 DAYEUH RT 002 RW 002 GUMULUNG LEBAK GREGED | 001.137423 | 0905 | 20 | 875 | 1 | 9 | 238101 | 1 | 20 | 268 | 0 | 3500 | 0 | 234869 | 1128101 | 325767.67 | 1000000 | 110000 | 234869 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10100 | 10101 | 010 | 13-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 13.161 | 31/12/2025 | 010.205.03269 | NABILA NIRMALASARI | CEPAGAN RT 010 RW 003 WARUNGASEM | 001.137440 | 0929 | 20 | 875 | 1 | 8 | 26003 | 1 | 20 | 54 | 0 | 3500 | 0 | 22557 | 113003 | 65803 | 137000 | 50000 | 22557 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 10104 | 10102 | 010 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 13.162 | 31/12/2025 | 010.205.03270 | SITI KARYANTI | WONOKERTO WETAN RT 003 RW 003 WONOKERTO | 001.137442 | 0905 | 20 | 875 | 1 | 2 | 138164 | 1 | 20 | 139 | 0 | 3500 | 0 | 134803 | 128164 | 169497.33 | 200000 | 210000 | 134803 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10100 | 10101 | 010 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.163 | 31/12/2025 | 010.205.03271 | RISKIYAH | BLIGO RT 003 RW 001 BUARAN | 010.007594 | 0905 | 20 | 875 | 1 | 1 | 22289 | 1 | 20 | 0 | 0 | 3500 | 0 | 18789 | 22289 | 22289 | 0 | 0 | 18789 | 0 | 0 | 1500000 | INVESTASI | DAGANG POP ICE | 10100 | 10100 | 010 | 14-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-25 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 13.164 | 31/12/2025 | 010.205.03272 | TARSUMI | DUSUN SENGON RT 005 RW 003 PEKIRINGAN ALIT KAJEN | 001.137460 | 0905 | 20 | 875 | 1 | 3 | 319978 | 1 | 20 | 169 | 0 | 3500 | 0 | 316647 | 119978 | 205978 | 0 | 200000 | 316647 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10100 | 10101 | 010 | 15-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.165 | 31/12/2025 | 010.205.03275 | AMANAH VIVI LUTFIARTI | DK TENGAH 1 TANGKIL TENGAH RT 006 RW 003 | 010.006674 | 0905 | 20 | 875 | 1 | 0 | 77324 | 1 | 20 | 64 | 0 | 3500 | 0 | 73888 | 77324 | 77324 | 0 | 0 | 73888 | 0 | 0 | 1000000 | INVESTASI | TUKANG JAHIT | 10104 | 10102 | 010 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 13.166 | 31/12/2025 | 010.205.03276 | HERU MAULANA | DK GUMINGSIR RT 003 RW 001 GUTOMO KARANGANYAR | 001.137519 | 0905 | 20 | 875 | 1 | 4 | 33587 | 1 | 20 | 28 | 0 | 3500 | 0 | 30115 | 33587 | 33587 | 0 | 0 | 30115 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10100 | 10101 | 010 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 13.167 | 31/12/2025 | 010.205.03279 | SETYORINI | PERUM KWAYANGAN JL ARJUNA NO 23 RT 003 RW 003 KEDUNGWUNI | 001.137594 | 0905 | 20 | 875 | 1 | 115 | 10574737 | 1 | 20 | 6089 | 0 | 3500 | 0 | 10577326 | 11574737 | 7408070.33 | 5000000 | 4000000 | 10577326 | 0 | 0 | 5000000 | INVESTASI | TU SMK MEDIKA | 10101 | 10100 | 010 | 03-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 13.168 | 31/12/2025 | 010.205.03280 | KHAMLATUL MIDADA | PRAWASAN TIMUR RT 001 RW 008 | 010.007415 | 0905 | 20 | 875 | 1 | 3 | 77289 | 1 | 20 | 146 | 0 | 3500 | 0 | 73935 | 377289 | 177289 | 300000 | 0 | 73935 | 0 | 0 | 4000000 | INVESTASI | KARY TOKO | 10100 | 10100 | 010 | 11-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-25 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 13.169 | 31/12/2025 | 010.205.03281 | ITA RISKIYANTI | DUKUH KEBONAGUNG TANGKIL KULON RT/RW 013/005 | 001.137767 | 0905 | 20 | 875 | 1 | 4 | 1308783 | 1 | 20 | 990 | 0 | 3500 | 0 | 1306273 | 1098783 | 1204116.33 | 0 | 210000 | 1306273 | 0 | 0 | 2500000 | SIMPANAN USAHA | USAHA | 10104 | 10102 | 010 | 21-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 13.170 | 31/12/2025 | 010.205.03282 | EDI ROZAQI | DK DEPOK RT 001 RW 001 KALIGAWE | 001.137790 | 0905 | 20 | 875 | 1 | 0 | 65709 | 1 | 20 | 54 | 0 | 3500 | 0 | 62263 | 65709 | 65709 | 0 | 0 | 62263 | 0 | 0 | 5000000 | SIMPANAN | DAGANG PAKAIAN | 10101 | 10100 | 010 | 25-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-25 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 13.171 | 31/12/2025 | 010.205.03285 | NUR AINIS | COPRAYAN RT 007 RW 003 DESA COPRAYAN KEC BUARAN KAB PEKALONGAN | 001.137796 | 0905 | 20 | 875 | 1 | 0 | 249792 | 1 | 20 | 152 | 0 | 3500 | 0 | 246444 | 224292 | 184942 | 259500 | 285000 | 246444 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG PISANG | 10100 | 10100 | 010 | 03-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-25 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 13.172 | 31/12/2025 | 010.205.03286 | CAHYONO | DK SIBEDUG RT 003 RW 006 KAJEN | 010.006975 | 0905 | 20 | 875 | 1 | 65 | 48113 | 1 | 20 | 40 | 0 | 3500 | 0 | 44653 | 48113 | 48113 | 0 | 0 | 44653 | 0 | 0 | 3000000 | ANGS KREDIT | DAGANG PERABOTAN | 10102 | 10101 | 087 | 010 | 04-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-25 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 13.173 | 31/12/2025 | 010.205.03288 | ZAINAL ARIFIN | PEGADEN TENGAH RT/RW 006/002 WONOPRINGGO | 010.006776 | 0905 | 20 | 875 | 1 | 0 | 28790 | 1 | 20 | 24 | 0 | 3500 | 0 | 25314 | 28790 | 28790 | 0 | 0 | 25314 | 0 | 0 | 2500000 | INVESTASI | DAGANG SNACK | 10100 | 10100 | 010 | 19-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-25 | 0 | - - | 1 | 21-Mar-25 | 0 | ||
| 13.174 | 31/12/2025 | 010.205.03290 | SARDAAN | DUKUH KEMRANGGON RT 05 RW 02 KAJEN | 010.007478 | 0905 | 20 | 875 | 1 | 28 | 2482486 | 1 | 20 | 1247 | 0 | 3500 | 0 | 2480233 | 832486 | 1517486 | 0 | 1650000 | 2480233 | 0 | 0 | 2500000 | INVESTASI | DAGANG SOMAY | 10102 | 10101 | 087 | 010 | 10-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.175 | 31/12/2025 | 010.205.03291 | MUHAMMAD ARIF HENDRIAWAN | DK PLOSORAN TANGKIL KULON RT 007 RW 003 | 001.138032 | 0904 | 20 | 875 | 1 | 0 | 176372 | 1 | 20 | 22 | 0 | 3500 | 0 | 172894 | 26372 | 26372 | 0 | 150000 | 172894 | 0 | 0 | 1500000 | INVESTASI | UPAH | 10100 | 10100 | 010 | 10-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.176 | 31/12/2025 | 010.205.03292 | NUR ANISAH | DK BRAJAN WETAN RT 001 003 | 001.138034 | 0905 | 20 | 875 | 1 | 5 | 910147 | 1 | 20 | 535 | 0 | 3500 | 0 | 907182 | 460147 | 650980.33 | 0 | 450000 | 907182 | 0 | 0 | 2000000 | INVESTASI | DAGANG KERUPUK | 10100 | 10100 | 010 | 10-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.177 | 31/12/2025 | 010.205.03293 | LINA KARLINA | KARANG DOWO RT 012 RW 005 | 001.138035 | 0905 | 20 | 875 | 1 | 0 | 72488 | 1 | 20 | 60 | 0 | 3500 | 0 | 69048 | 72488 | 72488 | 0 | 0 | 69048 | 0 | 0 | 2000000 | INVESTASI | DAGANG CILOK | 10100 | 10100 | 010 | 10-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-25 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 13.178 | 31/12/2025 | 010.205.03294 | RIZANAH | KLEKOR WETAN RT 025 RW 010 PAKUMBULAN BUARAN | 001.138057 | 0905 | 20 | 875 | 1 | 1 | 173176 | 1 | 20 | 142 | 0 | 3500 | 0 | 169818 | 173176 | 173176 | 0 | 0 | 169818 | 0 | 0 | 2000000 | SIMPANAN | RUMAH TANGGA | 10100 | 10102 | 010 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 13.179 | 31/12/2025 | 010.205.03295 | NURUL QOMARIYAH | DK KLEKOR WETAN RT 026 RW 010 PAKUMBULAN BUARAN | 001.138059 | 0905 | 20 | 875 | 1 | 24 | 5090813 | 1 | 20 | 4184 | 0 | 3500 | 0 | 5091497 | 5090813 | 5090813 | 0 | 0 | 5091497 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10100 | 10102 | 010 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 13.180 | 31/12/2025 | 010.205.03296 | AFIF DWIJAYANTI | JL SINGOSARI PERUM MUTIARA PERMAI BLOK C NO 8 RT 01 RW 01 | 001.138066 | 0905 | 20 | 875 | 1 | 1 | 142810 | 1 | 20 | 117 | 0 | 3500 | 0 | 139427 | 142810 | 142810 | 0 | 0 | 139427 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 10102 | 10101 | 010 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 15-Jul-25 | 0 | ||
| 13.181 | 31/12/2025 | 010.205.03297 | MUSLIMAH | CAPGAWEN UTARA GANG MASJID AL MUCHLISIN KEDUNGWUNI RT 002 RW 003 | 001.138037 | 0905 | 20 | 875 | 1 | 10 | 1508100 | 1 | 20 | 1092 | 0 | 3500 | 0 | 1505692 | 1188100 | 1328100 | 0 | 320000 | 1505692 | 0 | 0 | 2000000 | INVESTASI | JUAL PANGGANG | 10100 | 10100 | 214 | 010 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.182 | 31/12/2025 | 010.205.03298 | ALYA NISKA SYAHRO | DUKUH GAMBLOK RT 002 RW 001 GALANGPENGAMPON WONOPRINGGO PEKALONGAN | 001.135779 | 0905 | 20 | 875 | 1 | 11 | 2178312 | 1 | 20 | 1600 | 0 | 3500 | 0 | 2176412 | 1738312 | 1946312 | 0 | 440000 | 2176412 | 0 | 0 | 3000000 | INVESTASI | WARUNG MAKAN | 10101 | 10100 | 213 | 010 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.183 | 31/12/2025 | 010.205.03299 | PUTRI WULANDARI | PAESAN UTARA RT 002 RW 005 | 010.008071 | 0905 | 20 | 875 | 1 | 0 | 72552 | 1 | 20 | 60 | 0 | 3500 | 0 | 69112 | 72552 | 72552 | 0 | 0 | 69112 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 10100 | 10100 | 010 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 11-Apr-25 | 0 | ||
| 13.184 | 31/12/2025 | 010.205.03300 | SAKDIYAH | PEKAJANGAN GANG 15 RT 010 RW 004 | 001.138072 | 0905 | 20 | 875 | 1 | 1 | 178216 | 1 | 20 | 112 | 0 | 3500 | 0 | 174828 | 88216 | 136216 | 0 | 90000 | 174828 | 0 | 0 | 20000000 | INVESTASI | JUAL BAJU | 10100 | 10100 | 010 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 13.185 | 31/12/2025 | 010.205.03301 | FARA REVALINA MEDINA | PANDANSARI RT 002 RW 001 WARUNGASEM BATANG | 001.138115 | 0929 | 20 | 875 | 1 | 0 | 277684 | 1 | 20 | 936 | 0 | 3500 | 0 | 275120 | 1027684 | 1139350.67 | 1400000 | 650000 | 275120 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10100 | 10102 | 010 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 13.186 | 31/12/2025 | 010.205.03302 | FARIDA | JL TANJUNG PRAMUKA GG 5 RT 018 RW 006 | 001.138116 | 0905 | 20 | 875 | 1 | 8 | 3630795 | 1 | 20 | 1986 | 0 | 3500 | 0 | 3629281 | 1980795 | 2415795 | 0 | 1650000 | 3629281 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10100 | 10102 | 010 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 13.187 | 31/12/2025 | 010.205.03303 | M DACHURI | JL TANJUNG PRAMUKA GG 5 RT 018 RW 006 | 001.138118 | 0905 | 20 | 875 | 1 | 22 | 79025 | 1 | 20 | 65 | 0 | 3500 | 0 | 75590 | 79025 | 79025 | 0 | 0 | 75590 | 0 | 0 | 3000000 | SIMPANAN | SABLON | 10100 | 10102 | 010 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 13.188 | 31/12/2025 | 010.205.03304 | NINA ISTIANA | PAWEDEN RT 010 RW 004 BUARAN | 010.007881 | 0905 | 20 | 875 | 1 | 25 | 482162 | 1 | 20 | 692 | 0 | 3500 | 0 | 479354 | 1482162 | 842162 | 1200000 | 200000 | 479354 | 0 | 0 | 1500000 | INVESTASI | PELAYAN WARUNG | 10100 | 10102 | 308 | 010 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.189 | 31/12/2025 | 010.205.03305 | BAGAS PRASTIYO | DK WARGUNUNG RT 008 RW 002 | 001.138129 | 0905 | 20 | 875 | 1 | 0 | 196491 | 1 | 20 | 108 | 0 | 3500 | 0 | 193099 | 76491 | 130824.33 | 0 | 120000 | 193099 | 0 | 0 | 2000000 | INVESTASI | JUAL BATAGOR | 10100 | 10100 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 13.190 | 31/12/2025 | 010.205.03306 | SYAFRIL DGUCY | SUNGAI JILATANG | 001.138130 | 0905 | 20 | 875 | 1 | 8 | 47094 | 1 | 20 | 96 | 0 | 3500 | 0 | 43690 | 147094 | 117094 | 100000 | 0 | 43690 | 0 | 0 | 2000000 | INVESTASI | PERMAINAN ANAK | 10100 | 10100 | 214 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.191 | 31/12/2025 | 010.205.03307 | CASMAUN | DK SILUTUNG RT 002 RW 005 | 001.138131 | 0905 | 20 | 875 | 1 | 16 | 1026304 | 1 | 20 | 809 | 0 | 3500 | 0 | 1023613 | 976304 | 984637.33 | 0 | 50000 | 1023613 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG BAKPAO | 10100 | 10100 | 214 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 13.192 | 31/12/2025 | 010.205.03308 | CADONO | WARU LOR RT005 RW 003 | 001.138133 | 0905 | 20 | 875 | 1 | 0 | 12312 | 1 | 20 | 0 | 0 | 3500 | 0 | 8812 | 12312 | 12312 | 0 | 0 | 8812 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 10100 | 10100 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 15-Jul-25 | 0 | ||
| 13.193 | 31/12/2025 | 010.205.03309 | MISYATUN | DUSUN WONOLELO INDAH RT 002 RW 012 MUNTILAN | 001.138143 | 0918 | 20 | 875 | 1 | 17 | 1184244 | 1 | 20 | 1888 | 0 | 3500 | 0 | 1182632 | 3984244 | 2297577.33 | 3000000 | 200000 | 1182632 | 0 | 0 | 8000000 | SIMPANAN | JASA BENGKEL MOTOR | 10100 | 10102 | 308 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.194 | 31/12/2025 | 010.205.03310 | QONIATUL BADIAH | DUKUH PAGODEAN KIDUL RT 003/001 | 010.008251 | 0905 | 20 | 875 | 1 | 2 | 282321 | 1 | 20 | 232 | 0 | 3500 | 0 | 279053 | 282321 | 282321 | 0 | 0 | 279053 | 0 | 0 | 2500000 | SIM[PANAN | GURU | 10100 | 10102 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 13.195 | 31/12/2025 | 010.205.03311 | M ABDUL ROZAQ | PERUM GRIYA SYAZA ASRI BLOK D NO 02 RT 001 RW 005 | 001.138150 | 0905 | 20 | 875 | 1 | 25 | 63122 | 1 | 20 | 626 | 0 | 3500 | 0 | 60248 | 813122 | 761788.67 | 1000000 | 250000 | 60248 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 10100 | 10100 | 308 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.196 | 31/12/2025 | 010.205.03312 | MARDLIYAH | KERTIJAYAN GG 10 RT 024 RW 008 | 001.138153 | 0905 | 20 | 875 | 1 | 2 | 33220 | 1 | 20 | 27 | 0 | 3500 | 0 | 29747 | 33220 | 33220 | 0 | 0 | 29747 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 10100 | 10100 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 13.197 | 31/12/2025 | 010.205.03313 | NOVIANA WAHYUNINGTIAS | BUGANGAN RT 010 RW005 | 001.138105 | 0905 | 20 | 875 | 1 | 0 | 7906 | 1 | 20 | 0 | 0 | 3500 | 0 | 4406 | 7906 | 7906 | 0 | 0 | 4406 | 0 | 0 | 2000000 | INVESTASI | DAGANG SEMBAKO | 10101 | 10100 | 010 | 16-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 15-Jul-25 | 0 | ||
| 13.198 | 31/12/2025 | 010.205.03314 | SITI RONDIYAH | KEDUNGPATANGEWU RT 002 RW 001 | 001.138165 | 0905 | 20 | 875 | 1 | 13 | 3316359 | 1 | 20 | 2617 | 0 | 3500 | 0 | 3315476 | 2976359 | 3183692.33 | 0 | 340000 | 3315476 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG | 10101 | 10100 | 213 | 010 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.199 | 31/12/2025 | 010.205.03315 | KASROPAH | PAKUMBULAN RT 017 RW 009 | 001.138171 | 0905 | 20 | 875 | 1 | 11 | 518470 | 1 | 20 | 1190 | 0 | 3500 | 0 | 516160 | 1428470 | 1447470 | 1000000 | 90000 | 516160 | 0 | 0 | 3000000 | INVESTASI | JUAL AYAM | 10104 | 10102 | 308 | 010 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.200 | 31/12/2025 | 010.205.03316 | ZAENAB | AMBOKEMBANG RT 011 RW 005 KEDUNGWUNI | 001.138176 | 0905 | 20 | 875 | 1 | 1 | 173196 | 1 | 20 | 142 | 0 | 3500 | 0 | 169838 | 173196 | 173196 | 0 | 0 | 169838 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 10102 | 10101 | 010 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 08-Sep-25 | 0 |
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