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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.301 | 31/12/2025 | 003.205.01915 | DEWI SUHARJANTI | LEDOK RT 08/02 PILANGREJO JUWANGI | 003.006059 | 0924 | 20 | 875 | 1 | 170 | 12089540 | 1 | 20 | 9937 | 1987 | 3500 | 0 | 12093990 | 12089540 | 12089540 | 0 | 0 | 12093990 | 0 | 0 | 3000000 | INVESTASI | GAJI | 03001 | 03006 | 003 | 06-May-11 | 05 | TABUNGAN SIRAJA | 0 | 06-May-11 | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 3.302 | 31/12/2025 | 003.205.01917 | ONY HERAWATI | LEDOK RT 008 RW 002 PILANGREJO JUWANGI | 003.006062 | 0924 | 20 | 875 | 1 | 2 | 215838 | 1 | 20 | 177 | 0 | 3500 | 0 | 212515 | 215838 | 215838 | 0 | 0 | 212515 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03006 | 003 | 07-May-11 | 05 | TABUNGAN SIRAJA | 0 | 07-May-11 | 0 | - - | 1 | 08-Feb-22 | 0 | ||
| 3.303 | 31/12/2025 | 003.205.01922 | MAKNO | KARANGMANIS 006/001 | 003.006084 | 0923 | 20 | 875 | 1 | 16 | 1654336 | 1 | 20 | 1360 | 0 | 3500 | 0 | 1652196 | 1654336 | 1654336 | 0 | 0 | 1652196 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-May-11 | 05 | TABUNGAN SIRAJA | 0 | 12-May-11 | 0 | - - | 1 | 12-Apr-22 | 0 | ||||
| 3.304 | 31/12/2025 | 003.205.01929 | IRFANI | TITANG RT 09/03 SIMO | 003.006098 | 0924 | 20 | 875 | 1 | 204 | 20529309 | 1 | 20 | 16873 | 3375 | 3500 | 0 | 20539307 | 20529309 | 20529309 | 0 | 0 | 20539307 | 0 | 0 | 3000000 | DEPOSITO | GAJI | 03001 | 03003 | 003 | 16-May-11 | 05 | TABUNGAN SIRAJA | 0 | 16-May-11 | 0 | - - | 1 | 21-Mar-24 | 0 | ||
| 3.305 | 31/12/2025 | 003.205.01933 | NYAMI | DUSUN GUNUNGTUMPENG RT 004 RW 003 GUNUNGTUMPENG KARANGRAYUNG | 003.006107 | 0904 | 20 | 875 | 1 | 192 | 10270477 | 1 | 20 | 10085 | 2017 | 3500 | 0 | 10275045 | 12270477 | 12270477 | 2000000 | 0 | 10275045 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03006 | 003 | 21-May-11 | 05 | TABUNGAN SIRAJA | 0 | 21-May-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 3.306 | 31/12/2025 | 003.205.01936 | SITI INTISARI | SIMO BARU 21/1 SIMO | 003.006112 | 0924 | 20 | 875 | 1 | 1 | 146947 | 1 | 20 | 121 | 0 | 3500 | 0 | 143568 | 146947 | 146947 | 0 | 0 | 143568 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03003 | 003 | 23-May-11 | 05 | TABUNGAN SIRAJA | 0 | 23-May-11 | 0 | - - | 1 | 14-Apr-25 | 0 | ||
| 3.307 | 31/12/2025 | 003.205.01937 | ERNI KURNIATI | JUWANGI RT 007 RW 002 JUWANGI JUWANGI | 003.006116 | 0924 | 20 | 875 | 1 | 4 | 3896831 | 1 | 20 | 3203 | 0 | 3500 | 0 | 3896534 | 3896831 | 3896831 | 0 | 0 | 3896534 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03006 | 003 | 24-May-11 | 05 | TABUNGAN SIRAJA | 0 | 24-May-11 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 3.308 | 31/12/2025 | 003.205.01938 | PARIYEM | PANDEAN 010/005 | 003.006117 | 0923 | 20 | 875 | 1 | 1 | 127804 | 1 | 20 | 105 | 0 | 3500 | 0 | 124409 | 127804 | 127804 | 0 | 0 | 124409 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 24-May-11 | 05 | TABUNGAN SIRAJA | 0 | 24-May-11 | 0 | - - | 1 | 06-Jul-11 | 0 | ||||
| 3.309 | 31/12/2025 | 003.205.01941 | PARYUMI | PECUKAN 21/3 | 003.006121 | 0996 | 20 | 875 | 1 | 1 | 160855 | 1 | 20 | 132 | 0 | 3500 | 0 | 157487 | 160855 | 160855 | 0 | 0 | 157487 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 26-May-11 | 05 | TABUNGAN SIRAJA | 0 | 26-May-11 | 0 | - - | 1 | 23-Jul-12 | 0 | ||||
| 3.310 | 31/12/2025 | 003.205.01946 | SUPARMIN | PECUKAN RT.21/03 | 003.006128 | 0923 | 20 | 875 | 1 | 6 | 593452 | 1 | 20 | 488 | 0 | 3500 | 0 | 590440 | 593452 | 593452 | 0 | 0 | 590440 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 30-May-11 | 05 | TABUNGAN SIRAJA | 0 | 30-May-11 | 0 | - - | 1 | 28-Sep-11 | 0 | ||||
| 3.311 | 31/12/2025 | 003.205.01950 | NURUL KHORIYAH | DS CUNGKUP 018/05 | 003.006131 | 0923 | 20 | 875 | 1 | 6 | 674493 | 1 | 20 | 554 | 0 | 3500 | 0 | 671547 | 674493 | 674493 | 0 | 0 | 671547 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 06-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-11 | 0 | - - | 1 | 15-Oct-20 | 0 | ||||
| 3.312 | 31/12/2025 | 003.205.01952 | TUTIK | LEDOK 06/02 | 003.006149 | 0923 | 20 | 875 | 1 | 3 | 386891 | 1 | 20 | 318 | 0 | 3500 | 0 | 383709 | 386891 | 386891 | 0 | 0 | 383709 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 11-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-11 | 0 | - - | 1 | 10-Jul-12 | 0 | ||||
| 3.313 | 31/12/2025 | 003.205.01953 | TUKINI | PRANAK 002/001 | 003.006152 | 0923 | 20 | 875 | 1 | 1 | 141835 | 1 | 20 | 117 | 0 | 3500 | 0 | 138452 | 141835 | 141835 | 0 | 0 | 138452 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 14-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-11 | 0 | - - | 1 | 14-Aug-13 | 0 | ||||
| 3.314 | 31/12/2025 | 003.205.01959 | MUHAMAD SAFRUDIN | GENTAN 2/1 | 003.006170 | 0901 | 20 | 875 | 1 | 59 | 5990052 | 1 | 20 | 4923 | 0 | 3500 | 0 | 5991475 | 5990052 | 5990052 | 0 | 0 | 5991475 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 03001 | 03008 | 003 | 23-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-11 | 0 | - - | 1 | 03-Oct-16 | 0 | ||
| 3.315 | 31/12/2025 | 003.205.01962 | DARMADI | GROWONG 005/003 | 003.006173 | 0923 | 20 | 875 | 1 | 248 | 20924614 | 1 | 20 | 17527 | 3505 | 3500 | 0 | 20935136 | 24924614 | 21324614 | 4000000 | 0 | 20935136 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 30-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Jun-11 | 0 | - - | 1 | 01-Dec-25 | 0 | ||||
| 3.316 | 31/12/2025 | 003.205.01963 | WIWIN ISTILATUN | NGANDONG | 003.006174 | 0923 | 20 | 875 | 1 | 1 | 96091 | 1 | 20 | 79 | 0 | 3500 | 0 | 92670 | 96091 | 96091 | 0 | 0 | 92670 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 04-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-11 | 0 | - - | 1 | 15-Apr-21 | 0 | ||||
| 3.317 | 31/12/2025 | 003.205.01964 | TRIMO WIYANTO | PANDEAN 11/5 JUWANGI | 003.006177 | 0924 | 20 | 875 | 1 | 54 | 10571280 | 1 | 20 | 8293 | 1659 | 3500 | 0 | 10574414 | 9671280 | 10089613.33 | 0 | 900000 | 10574414 | 0 | 0 | 3000000 | 03001 | 03100 | 211 | 003 | 05-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 3.318 | 31/12/2025 | 003.205.01972 | SUYATNI | LEDOK RT 008 RW 002 PILANGREJO JUWANGI | 003.006207 | 0924 | 20 | 875 | 1 | 1539 | 4428823 | 1 | 20 | 20078 | 0 | 3500 | 0 | 4445401 | 154428823 | 24428823 | 150000000 | 0 | 4445401 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03006 | 003 | 15-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-11 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 3.319 | 31/12/2025 | 003.205.01982 | SARONO S.SOS | NGLEBON 5/3 | 003.006277 | 0924 | 20 | 875 | 1 | 3 | 361582 | 1 | 20 | 297 | 0 | 3500 | 0 | 358379 | 361582 | 361582 | 0 | 0 | 358379 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 19-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-11 | 0 | - - | 1 | 16-Jul-14 | 0 | ||||
| 3.320 | 31/12/2025 | 003.205.01983 | WINARSIH SRI REJEKI | GAMBANG 29/4 | 003.006279 | 0923 | 20 | 875 | 1 | 0 | 35725 | 1 | 20 | 29 | 0 | 3500 | 0 | 32254 | 35725 | 35725 | 0 | 0 | 32254 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 22-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-11 | 0 | - - | 1 | 06-Mar-17 | 0 | ||||
| 3.321 | 31/12/2025 | 003.205.01993 | RETNO LASMI PANDIT | GEBYOG 19/3 | 003.006302 | 0923 | 20 | 875 | 1 | 2 | 211338 | 1 | 20 | 174 | 0 | 3500 | 0 | 208012 | 211338 | 211338 | 0 | 0 | 208012 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 13-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-11 | 0 | - - | 1 | 03-Mar-16 | 0 | ||||
| 3.322 | 31/12/2025 | 003.205.01997 | ROSALI | BLUMBANG 3/1 | 003.006313 | 0996 | 20 | 875 | 1 | 1 | 112377 | 1 | 20 | 92 | 0 | 3500 | 0 | 108969 | 112377 | 112377 | 0 | 0 | 108969 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 20-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-11 | 0 | - - | 1 | 19-May-20 | 0 | ||||
| 3.323 | 31/12/2025 | 003.205.02003 | IKA PUJI ASTUTI | JUWANGI RT 009/002 JUWANGI | 003.006330 | 0924 | 20 | 875 | 1 | 52 | 3335621 | 1 | 20 | 3755 | 0 | 3500 | 0 | 3335876 | 4335621 | 4568954.33 | 5000000 | 4000000 | 3335876 | 0 | 0 | 5000000 | INVESTASI | HASIL APOTIK | 03001 | 211 | 003 | 30-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 3.324 | 31/12/2025 | 003.205.02005 | SIAM MARISNA | KEDUNG DAWUNG 5/1,SAMBENG | 003.006335 | 0923 | 20 | 875 | 1 | 1 | 156053 | 1 | 20 | 128 | 0 | 3500 | 0 | 152681 | 156053 | 156053 | 0 | 0 | 152681 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 04-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-11 | 0 | - - | 1 | 09-Oct-14 | 0 | ||||
| 3.325 | 31/12/2025 | 003.205.02009 | SRI MAHANANI | TEGALMULYO 01/13 MOJOSONGO | 003.005950 | 0924 | 20 | 875 | 1 | 908 | 99549625 | 1.25 | 20 | 101399 | 20280 | 3500 | 0 | 99627244 | 97905790 | 98694830.8 | 0 | 1643835 | 99627244 | 0 | 0 | 3000000 | INVESTASI | GAJI | 03001 | 03003 | 003 | 07-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-11 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 3.326 | 31/12/2025 | 003.205.02011 | MIRSANI | GUNUNG TUMPENG 6/3 | 003.006355 | 0996 | 20 | 875 | 1 | 1397 | 130222305 | 1.25 | 20 | 133790 | 26758 | 3500 | 0 | 130325837 | 130222305 | 130222305 | 0 | 0 | 130325837 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 08-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-11 | 0 | - - | 1 | 24-Sep-25 | 0 | ||||
| 3.327 | 31/12/2025 | 003.205.02015 | ARIYANTO | KARANGMOJO 11/3 KARANGMOJO KLEGO | 003.006308 | 0924 | 20 | 875 | 1 | 0 | 52724 | 1 | 20 | 43 | 0 | 3500 | 0 | 49267 | 52724 | 52724 | 0 | 0 | 49267 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-11 | 0 | - - | 1 | 30-Sep-13 | 0 | ||||
| 3.328 | 31/12/2025 | 003.205.02020 | YANYS WIDARTO | KEBONAN 2/1 | 003.006269 | 0924 | 20 | 875 | 1 | 4 | 411074 | 1 | 20 | 338 | 0 | 3500 | 0 | 407912 | 411074 | 411074 | 0 | 0 | 407912 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 20-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-11 | 0 | - - | 1 | 28-Oct-11 | 0 | ||||
| 3.329 | 31/12/2025 | 003.205.02025 | SUPARMI | CUNGKUP RT 19 RW 05 PILANGREJO JUWANGI | 003.006384 | 0924 | 20 | 875 | 1 | 294 | 23980920 | 1 | 20 | 17797 | 3559 | 3500 | 0 | 23991658 | 19991605 | 21652801.33 | 0 | 3989315 | 23991658 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 03001 | 03006 | 003 | 26-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-11 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 3.330 | 31/12/2025 | 003.205.02028 | ANAS DARMAWAN | JUWANGI RT.7/2 | 003.006388 | 0996 | 20 | 875 | 1 | 9 | 966773 | 1 | 20 | 795 | 0 | 3500 | 0 | 964068 | 966773 | 966773 | 0 | 0 | 964068 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 02-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-11 | 0 | - - | 1 | 22-Dec-11 | 0 | ||||
| 3.331 | 31/12/2025 | 003.205.02034 | ANDHIKA ISA MAHENDRA | KANGKUNG LOR RT 018 RW 003 JERUKAN JUWANGI | 003.006408 | 0924 | 20 | 875 | 1 | 3 | 301322 | 1 | 20 | 248 | 0 | 3500 | 0 | 298070 | 301322 | 301322 | 0 | 0 | 298070 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03006 | 003 | 15-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-11 | 0 | - - | 1 | 08-Nov-19 | 0 | ||
| 3.332 | 31/12/2025 | 003.205.02035 | AZIZ YULIANTO | BGARGOTIRTO 003/005 | 003.006409 | 0996 | 20 | 875 | 1 | 349 | 4962054 | 1 | 20 | 4078 | 0 | 3500 | 0 | 4962632 | 4962054 | 4962054 | 0 | 0 | 4962632 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 15-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-11 | 0 | - - | 1 | 10-Oct-25 | 0 | ||||
| 3.333 | 31/12/2025 | 003.205.02061 | PARIYEM | NGUMBUK RT 004 RW 001 SENDANGHARJO KARANGRAYUNG | 003.006506 | 0904 | 20 | 875 | 1 | 1 | 156459 | 1 | 20 | 129 | 0 | 3500 | 0 | 153088 | 156459 | 156459 | 0 | 0 | 153088 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03006 | 003 | 09-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-12 | 0 | - - | 1 | 27-Sep-24 | 0 | ||
| 3.334 | 31/12/2025 | 003.205.02065 | SUPARTI | GUNUNG TUMPENG RT 06/03 GUNUNG TUMPENG KARANGRAYUNG | 003.006525 | 0904 | 20 | 875 | 1 | 181 | 8167761 | 1 | 20 | 8357 | 1671 | 3500 | 0 | 8170947 | 10167761 | 10167761 | 2000000 | 0 | 8170947 | 0 | 0 | 3000000 | INVESTASI | USAHA | 03001 | 03006 | 003 | 16-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 3.335 | 31/12/2025 | 003.205.02066 | MASTURI | KARANGMANIS RT 005 RW 001 JUWANGI | 003.006528 | 0924 | 20 | 875 | 1 | 2 | 245502 | 1 | 20 | 202 | 0 | 3500 | 0 | 242204 | 245502 | 245502 | 0 | 0 | 242204 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03006 | 003 | 18-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-12 | 0 | - - | 1 | 25-Feb-13 | 0 | ||
| 3.336 | 31/12/2025 | 003.205.02070 | DENNY IRAWAN | JL.SANTABALI I NO.1 | 003.006453 | 0923 | 20 | 875 | 1 | 6 | 588473 | 1 | 20 | 484 | 0 | 3500 | 0 | 585457 | 588473 | 588473 | 0 | 0 | 585457 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 31-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-12 | 0 | - - | 1 | 08-May-13 | 0 | ||||
| 3.337 | 31/12/2025 | 003.205.02072 | BATHI | POLOREJO RT 030 RW 004 JUWANGI | 003.006548 | 0924 | 20 | 875 | 1 | 5 | 122603 | 1 | 20 | 101 | 0 | 3500 | 0 | 119204 | 122603 | 122603 | 0 | 0 | 119204 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03006 | 003 | 02-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-12 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 3.338 | 31/12/2025 | 003.205.02077 | ZULI FARIKHA | KRAJAN 1/1 | 003.006571 | 0996 | 20 | 875 | 1 | 0 | 78850 | 1 | 20 | 65 | 0 | 3500 | 0 | 75415 | 78850 | 78850 | 0 | 0 | 75415 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-12 | 0 | - - | 1 | 19-Apr-14 | 0 | ||||
| 3.339 | 31/12/2025 | 003.205.02078 | FITRI HASTUTI | PABRIK RT 002 RW 003 TEGALSARI KARANGGEDE | 003.006572 | 0924 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28139 | 28139 | 24662 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03008 | 003 | 10-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-12 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 3.340 | 31/12/2025 | 003.205.02084 | SITA PURNAMASARI | PABRIK RT 002 RW 003 TEGALSARI KARANGGEDE | 003.006578 | 0924 | 20 | 875 | 1 | 0 | 51921 | 1 | 20 | 43 | 0 | 3500 | 0 | 48464 | 51921 | 51921 | 0 | 0 | 48464 | 0 | 0 | 5000000 | INVESTASI | LAINNYA | 03001 | 03008 | 003 | 10-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-12 | 0 | - - | 1 | 05-Dec-13 | 0 | ||
| 3.341 | 31/12/2025 | 003.205.02086 | MARYATUN | PAKISAN RT 04/01 PINGGIR KARANGGEDE | 003.006580 | 0924 | 20 | 875 | 1 | 46 | 4521474 | 1 | 20 | 3190 | 0 | 3500 | 0 | 4521164 | 3321474 | 3881474 | 0 | 1200000 | 4521164 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03009 | 003 | 10-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-12 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 3.342 | 31/12/2025 | 003.205.02091 | TITIN WULAN YULI ASTUTI | SENDANG RT 001 RW 002 SENDANG KARANGGEDE | 003.006589 | 0924 | 20 | 875 | 1 | 67 | 14607778 | 1 | 20 | 10721 | 2144 | 3500 | 0 | 14612855 | 11207778 | 13044444.67 | 0 | 3400000 | 14612855 | 0 | 0 | 7000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 13-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 3.343 | 31/12/2025 | 003.205.02094 | SITI JUMROHTUN | KEBONAN 3/1 | 003.006595 | 0924 | 20 | 875 | 1 | 0 | 55727 | 1 | 20 | 46 | 0 | 3500 | 0 | 52273 | 55727 | 55727 | 0 | 0 | 52273 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-12 | 0 | - - | 1 | 21-Mar-12 | 0 | ||||
| 3.344 | 31/12/2025 | 003.205.02099 | MUNAWAROH | CERME 6/2 | 003.006614 | 0924 | 20 | 875 | 1 | 62 | 6300065 | 1 | 20 | 5178 | 0 | 3500 | 0 | 6301743 | 6300065 | 6300065 | 0 | 0 | 6301743 | 0 | 0 | 3000000 | INVESTASI | USAHA | 03001 | 03100 | 03002 | 003 | 23-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-12 | 0 | - - | 1 | 01-Jul-25 | 0 | |
| 3.345 | 31/12/2025 | 003.205.02105 | TUKIMAH | BANTENGAN RT 004/003 BANTENGAN KARANGGEDE | 003.006703 | 0924 | 20 | 875 | 1 | 45 | 5164831 | 1 | 20 | 4245 | 0 | 3500 | 0 | 5165576 | 5164831 | 5164831 | 0 | 0 | 5165576 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG MIE AYAM | 03001 | 03100 | 03009 | 003 | 13-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-12 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 3.346 | 31/12/2025 | 003.205.02113 | MARYATI | TEGALSARI RT 002 RW 001 TEGALSARI KARANGGEDE | 003.006728 | 0924 | 20 | 875 | 1 | 1 | 102026 | 1 | 20 | 84 | 0 | 3500 | 0 | 98610 | 102026 | 102026 | 0 | 0 | 98610 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 30-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-12 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 3.347 | 31/12/2025 | 003.205.02117 | ESTRIWANTI | BANGER 06/04 KARANGANYAR, KARANGRAYUNG | 003.006745 | 0996 | 20 | 875 | 1 | 6 | 658384 | 1 | 20 | 541 | 0 | 3500 | 0 | 655425 | 658384 | 658384 | 0 | 0 | 655425 | 0 | 0 | 3000000 | 03001 | 03006 | 003 | 09-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-12 | 0 | - - | 1 | 15-Apr-21 | 0 | ||||
| 3.348 | 31/12/2025 | 003.205.02120 | DWIJI UTAMI | BEDOYO RT 3/1 | 003.005108 | 0924 | 20 | 875 | 1 | 8 | 840313 | 1 | 20 | 691 | 0 | 3500 | 0 | 837504 | 840313 | 840313 | 0 | 0 | 837504 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-12 | 0 | - - | 1 | 16-Jan-17 | 0 | ||||
| 3.349 | 31/12/2025 | 003.205.02121 | SULISTYOWATI | BANGUNHARJO RT 06/02 | 003.006748 | 0924 | 20 | 875 | 1 | 8 | 814995 | 1 | 20 | 670 | 0 | 3500 | 0 | 812165 | 814995 | 814995 | 0 | 0 | 812165 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-12 | 0 | - - | 1 | 07-Apr-15 | 0 | ||||
| 3.350 | 31/12/2025 | 003.205.02122 | SRI WAHYUNI | PULUTAN RT 07/02 | 003.006751 | 0924 | 20 | 875 | 1 | 0 | 33102 | 1 | 20 | 27 | 0 | 3500 | 0 | 29629 | 33102 | 33102 | 0 | 0 | 29629 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 17-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-12 | 0 | - - | 1 | 05-Mar-14 | 0 |
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