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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.001 | 31/12/2025 | 003.205.04218 | SITI MUNAWAROH | JATEN RT 001/008 MUNCAR SUSUKAN | 003.011729 | 0901 | 20 | 875 | 1 | 27 | 2825113 | 1 | 20 | 2322 | 0 | 3500 | 0 | 2823935 | 2825113 | 2825113 | 0 | 0 | 2823935 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | HASIL USAHA | 03001 | 03100 | 03005 | 003 | 02-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-22 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 4.002 | 31/12/2025 | 003.205.04219 | YOGI NOVIYANDARI | KLEGO RT022/003 PILANGREJO JUWANGI | 003.012955 | 0924 | 20 | 875 | 1 | 9 | 975695 | 1 | 20 | 802 | 0 | 3500 | 0 | 972997 | 975695 | 975695 | 0 | 0 | 972997 | 0 | 0 | 5000000 | INVESTASI | PERAWAT | 03001 | 03103 | 03008 | 003 | 02-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-22 | 0 | - - | 1 | 24-Dec-24 | 0 | |
| 4.003 | 31/12/2025 | 003.205.04221 | WAGIYEM | SUSUKAN RT 002/001 SUSUKAN | 003.012960 | 0991 | 20 | 875 | 1 | 4 | 838484 | 1 | 20 | 642 | 128 | 3500 | 0 | 835498 | 756950 | 781695.07 | 0 | 81534 | 835498 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 03001 | 03100 | 098 | 003 | 07-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 4.004 | 31/12/2025 | 003.205.04225 | SUCI SETIYOWATI | KACANGAN RT 004/001 ANDONG BOYOLALI | 003.012965 | 0924 | 20 | 875 | 1 | 0 | 76052 | 1 | 20 | 63 | 0 | 3500 | 0 | 72615 | 76052 | 76052 | 0 | 0 | 72615 | 0 | 0 | 5000000 | INVESTASI | SALON | 03001 | 03103 | 03004 | 003 | 10-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-22 | 0 | - - | 1 | 14-Jan-25 | 0 | |
| 4.005 | 31/12/2025 | 003.205.04226 | NGADINEM | GUNUNG TUMPENG RT 003/003 GUNUNG TUMPENG KARANGRAYUNG | 003.012966 | 0904 | 20 | 875 | 1 | 20 | 127121 | 1 | 20 | 104 | 0 | 3500 | 0 | 123725 | 127121 | 127121 | 0 | 0 | 123725 | 0 | 0 | 5000000 | SIMPANAN | PERTANIAN | 03001 | 03101 | 03006 | 003 | 10-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-22 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 4.006 | 31/12/2025 | 003.205.04227 | ETIK NARWATI QQ NAILA MUAZARA ULFA | CERME LOR RT 07 RW 02 CERME JUWANGI | 003.005930 | 0924 | 20 | 875 | 1 | 46 | 5694317 | 1 | 20 | 4023 | 0 | 3500 | 0 | 5694840 | 4694317 | 4894317 | 0 | 1000000 | 5694840 | 0 | 0 | 5000000 | INVESTASI | HASIL TANI | 03001 | 03101 | 03006 | 003 | 11-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 4.007 | 31/12/2025 | 003.205.04228 | ENDAR PROGRESTO | KARANGANYAR RT 009/002 KLEGO | 003.012967 | 0924 | 20 | 875 | 1 | 14 | 1395827 | 1 | 20 | 1147 | 0 | 3500 | 0 | 1393474 | 1395827 | 1395827 | 0 | 0 | 1393474 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03103 | 03004 | 003 | 12-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-22 | 0 | - - | 1 | 09-Jun-23 | 0 | |
| 4.008 | 31/12/2025 | 003.205.04232 | MARYATI | TURUNAN RT 005/003 GENTAN SUSUKAN | 003.012972 | 0901 | 20 | 875 | 1 | 1 | 125966 | 1 | 20 | 104 | 0 | 3500 | 0 | 122570 | 125966 | 125966 | 0 | 0 | 122570 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03009 | 003 | 16-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-22 | 0 | - - | 1 | 19-Jul-24 | 0 | |
| 4.009 | 31/12/2025 | 003.205.04233 | UMI NURHASANAH | SELANG RT 012/005 PAKANG ANDONG | 003.012977 | 0924 | 20 | 875 | 1 | 5 | 819201 | 1 | 20 | 492 | 0 | 3500 | 0 | 816193 | 379201 | 599201 | 0 | 440000 | 816193 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 03001 | 03103 | 03004 | 003 | 23-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.010 | 31/12/2025 | 003.205.04238 | RIO EKO WIDIANTO | JATEN RT 001 RW 009 MUNCAR SUSUKAN SEMARANG | 003.012987 | 0901 | 20 | 875 | 1 | 1 | 99619 | 1 | 20 | 82 | 0 | 3500 | 0 | 96201 | 99619 | 99619 | 0 | 0 | 96201 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03102 | 03003 | 003 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 21-Nov-22 | 0 | |
| 4.011 | 31/12/2025 | 003.205.04239 | INZAGITA | GUNUNGTUMPENG RT 004/003 GUNUNGTUMPENG KARANGRAYUNG | 003.012988 | 0904 | 20 | 875 | 1 | 4 | 1016998 | 1 | 20 | 261 | 0 | 3500 | 0 | 1013759 | 16998 | 316998 | 0 | 1000000 | 1013759 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 03006 | 003 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 4.012 | 31/12/2025 | 003.205.04247 | SAPARI | GIRIHARJO RT 013 RW 005 GUNUNG SIMO | 003.013009 | 0924 | 20 | 875 | 1 | 1 | 39293 | 1 | 20 | 32 | 0 | 3500 | 0 | 35825 | 39293 | 39293 | 0 | 0 | 35825 | 0 | 0 | 5000000 | TABUNGAN | DAGANG BAKSO | 03001 | 03102 | 03003 | 003 | 09-May-22 | 05 | TABUNGAN SIRAJA | 0 | 09-May-22 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 4.013 | 31/12/2025 | 003.205.04248 | MUH BENTENG PARDAMEAN | TEGALREJO RT 030 RW 008 PELEM SIMO | 003.013010 | 0924 | 20 | 875 | 1 | 41 | 37419 | 1 | 20 | 31 | 0 | 3500 | 0 | 33950 | 37419 | 37419 | 0 | 0 | 33950 | 0 | 0 | 5000000 | TABUNGAN | DAGANG ANGKRINGAN | 03001 | 03102 | 03003 | 003 | 09-May-22 | 05 | TABUNGAN SIRAJA | 0 | 09-May-22 | 0 | - - | 1 | 12-Aug-25 | 0 | |
| 4.014 | 31/12/2025 | 003.205.04250 | TRI HIDAYANTO QQ RESTU BINTANG ASHURI | TUBAN KIDUL RT 001/005 TUBANG GONDANGREJO | 003.007758 | 0927 | 20 | 875 | 1 | 53 | 2079932 | 1 | 20 | 1549 | 0 | 3500 | 0 | 2077981 | 1719932 | 1884598.67 | 0 | 360000 | 2077981 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03009 | 003 | 10-May-22 | 05 | TABUNGAN SIRAJA | 0 | 10-May-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.015 | 31/12/2025 | 003.205.04251 | SARNO | PABRIK RT 001/003 TEGALSARI KARANGGEDE | 003.013012 | 0924 | 20 | 875 | 1 | 34 | 3496317 | 1 | 20 | 2874 | 0 | 3500 | 0 | 3495691 | 3496317 | 3496317 | 0 | 0 | 3495691 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03005 | 003 | 10-May-22 | 05 | TABUNGAN SIRAJA | 0 | 10-May-22 | 0 | - - | 1 | 25-Mar-24 | 0 | |
| 4.016 | 31/12/2025 | 003.205.04254 | BILLY APRIONO | KARANGKEPOH RT 001/002 KARANGKEPOH KARANGGEDE | 003.013016 | 0924 | 20 | 875 | 1 | 4 | 408341 | 1 | 20 | 336 | 0 | 3500 | 0 | 405177 | 408341 | 408341 | 0 | 0 | 405177 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 205 | 003 | 13-May-22 | 05 | TABUNGAN SIRAJA | 0 | 13-May-22 | 0 | - - | 1 | 21-Feb-25 | 0 | |
| 4.017 | 31/12/2025 | 003.205.04257 | SUJINEM | BENGLE RT 10 RW 05 ANDONG | 003.013020 | 0924 | 20 | 875 | 1 | 4 | 58876 | 1 | 20 | 264 | 0 | 3500 | 0 | 55640 | 448876 | 321042.67 | 500000 | 110000 | 55640 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03103 | 03004 | 003 | 17-May-22 | 05 | TABUNGAN SIRAJA | 0 | 17-May-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.018 | 31/12/2025 | 003.205.04261 | MUSTARIYAH SAFITRI | KEBONAN RT 003/001 KEBONAN KARANGGEDE | 003.013026 | 0924 | 20 | 875 | 1 | 16 | 77469 | 1 | 20 | 1450 | 0 | 3500 | 0 | 75419 | 597469 | 1763802.33 | 2800000 | 2280000 | 75419 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 23-May-22 | 05 | TABUNGAN SIRAJA | 0 | 23-May-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.019 | 31/12/2025 | 003.205.04263 | SUTINAH | TEGALSARI RT 001/002 TEGALSARI KARANGGEDE | 003.013028 | 0924 | 20 | 875 | 1 | 14 | 3919997 | 1 | 20 | 3063 | 0 | 3500 | 0 | 3919560 | 3569997 | 3726663.67 | 0 | 350000 | 3919560 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 23-May-22 | 05 | TABUNGAN SIRAJA | 0 | 23-May-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.020 | 31/12/2025 | 003.205.04266 | ADHI ATMINI | PABRIK RT 002/003 TEGALSARI KARANGGEDE | 003.013031 | 0924 | 20 | 875 | 1 | 4 | 84277 | 1 | 20 | 405 | 0 | 3500 | 0 | 81182 | 674277 | 492943.67 | 800000 | 210000 | 81182 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.021 | 31/12/2025 | 003.205.04267 | TUKUL | GUNUNGTUMPENG RT 005/003 GUNUNGTUMPENG KARANGRAYUNG | 003.013032 | 0904 | 20 | 875 | 1 | 205 | 10549192 | 1 | 20 | 15794 | 3159 | 3500 | 0 | 10558327 | 20549192 | 19215858.67 | 10000000 | 0 | 10558327 | 0 | 0 | 5000000 | SIMPANAN | HASIL PANEN | 03001 | 03101 | 03006 | 003 | 25-May-22 | 05 | TABUNGAN SIRAJA | 0 | 25-May-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.022 | 31/12/2025 | 003.205.04270 | DHANA CHRYSMA ARUM | KEBONAN RT 003/001 KEBONAN KARANGGEDE | 003.013036 | 0924 | 20 | 875 | 1 | 9 | 220605 | 1 | 20 | 181 | 0 | 3500 | 0 | 217286 | 220605 | 220605 | 0 | 0 | 217286 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 30-May-22 | 05 | TABUNGAN SIRAJA | 0 | 30-May-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 4.023 | 31/12/2025 | 003.205.04273 | NANIK WIDIASTUTI | PABRIK RT 002/003 TEGALSARI KARANGGEDE | 003.013039 | 0924 | 20 | 875 | 1 | 28 | 13434807 | 1 | 20 | 10220 | 2044 | 3500 | 0 | 13439483 | 11384807 | 12434807 | 0 | 2050000 | 13439483 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.024 | 31/12/2025 | 003.205.04275 | SETYANI MEGA PRATIWI | SUROWEDANAN RT 005 RW 009 PULISEN BOYOLALI | 003.013040 | 0924 | 20 | 875 | 1 | 0 | 58472 | 1 | 20 | 48 | 0 | 3500 | 0 | 55020 | 58472 | 58472 | 0 | 0 | 55020 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03102 | 03003 | 003 | 03-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-22 | 0 | - - | 1 | 14-Jul-22 | 0 | |
| 4.025 | 31/12/2025 | 003.205.04276 | SULASTRI | GALANGAN RT 006/005 GENTAN SUSUKAN | 003.013041 | 0901 | 20 | 875 | 1 | 4 | 1231466 | 1 | 20 | 856 | 0 | 3500 | 0 | 1228822 | 1581466 | 1041466 | 2000000 | 1650000 | 1228822 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 06-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.026 | 31/12/2025 | 003.205.04277 | SRI HARYANTI | KEBONAN RT 003/001 KEBONAN KARANGGEDE | 003.013042 | 0924 | 20 | 875 | 1 | 0 | 33214 | 1 | 20 | 107 | 0 | 3500 | 0 | 29821 | 123214 | 130547.33 | 150000 | 60000 | 29821 | 0 | 0 | 5000000 | TABUNGAN DAN INVESTASI | LAINNYA | 03001 | 03100 | 03005 | 003 | 06-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 4.027 | 31/12/2025 | 003.205.04285 | NINIK INDRAWATI | CUNGKUP RT 018/005 PILANGREJO JUWANGI | 003.013053 | 0924 | 20 | 875 | 1 | 1 | 115537 | 1 | 20 | 95 | 0 | 3500 | 0 | 112132 | 115537 | 115537 | 0 | 0 | 112132 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03101 | 03002 | 003 | 11-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-22 | 0 | - - | 1 | 28-Apr-23 | 0 | |
| 4.028 | 31/12/2025 | 003.205.04287 | ELY WIDYAWATI | SELOREJO RT 29 RW 03 SUMBER AGUNG KLEGO | 003.013057 | 0924 | 20 | 875 | 1 | 0 | 71256 | 1 | 20 | 59 | 0 | 3500 | 0 | 67815 | 71256 | 71256 | 0 | 0 | 67815 | 0 | 0 | 5000000 | TABUNGAN | JAIT | 03001 | 03103 | 03004 | 003 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 19-Mar-25 | 0 | |
| 4.029 | 31/12/2025 | 003.205.04288 | AHMAT RIDHO | JLEGONG RT 009/003 BANYU URIP KLEGO | 003.013058 | 0924 | 20 | 875 | 1 | 44 | 8750684 | 1 | 20 | 3905 | 0 | 3500 | 0 | 8751089 | 4750684 | 4750684 | 0 | 4000000 | 8751089 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN CIMORY | 03001 | 03100 | 184 | 003 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.030 | 31/12/2025 | 003.205.04289 | AL MUKAROMAH | LANGON RT 004/007 TAWANG SUSUKAN | 003.006327 | 0901 | 20 | 875 | 1 | 0 | 70536 | 1 | 20 | 58 | 0 | 3500 | 0 | 67094 | 70536 | 70536 | 0 | 0 | 67094 | 0 | 0 | 5000000 | SIMPANAN | PERAWAT | 03001 | 03100 | 03005 | 003 | 15-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-22 | 0 | - - | 1 | 28-Mar-23 | 0 | |
| 4.031 | 31/12/2025 | 003.205.04290 | NINIK SAMIATI | GUNUNG TUMPENG RT 03 RW 03 KARANGRAYUNG GROBOGAN | 003.013059 | 0904 | 20 | 875 | 1 | 8 | 61377 | 1 | 20 | 50 | 0 | 3500 | 0 | 57927 | 61377 | 61377 | 0 | 0 | 57927 | 0 | 0 | 5000000 | ISVESTASI | PEDAGANG | 03001 | 03101 | 03008 | 003 | 15-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.032 | 31/12/2025 | 003.205.04291 | SARWIDI | CENGKLIK RT 005 RW 006 NAMPU KARANGRAYUNG | 003.005214 | 0904 | 20 | 875 | 1 | 1 | 183412 | 1 | 20 | 151 | 0 | 3500 | 0 | 180063 | 183412 | 183412 | 0 | 0 | 180063 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PETANI | 03001 | 03101 | 03008 | 003 | 15-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-22 | 0 | - - | 1 | 29-Oct-24 | 0 | |
| 4.033 | 31/12/2025 | 003.205.04295 | SARI YULIANTI | NGANDONG RT 01 RW 01 PILANGREJO JUWANGI | 003.011692 | 0924 | 20 | 875 | 1 | 0 | 1034065 | 1 | 20 | 850 | 0 | 3500 | 0 | 1031415 | 1034065 | 1034065 | 0 | 0 | 1031415 | 0 | 0 | 5000000 | TABUNGAN | TANI | 03001 | 03101 | 03002 | 003 | 20-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-22 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 4.034 | 31/12/2025 | 003.205.04298 | SARIMAN | GUNUNGTUMPENG RT 005/003 GUNUNGTUMPENG KARANGRAYUNG | 003.013065 | 0904 | 20 | 875 | 1 | 1 | 96042 | 1 | 20 | 79 | 0 | 3500 | 0 | 92621 | 96042 | 96042 | 0 | 0 | 92621 | 0 | 0 | 5000000 | INVESTASI | PETANI | 03001 | 03101 | 03002 | 003 | 21-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-22 | 0 | - - | 1 | 26-Mar-25 | 0 | |
| 4.035 | 31/12/2025 | 003.205.04299 | SUKINI | TEGALREJO RT 02/01 TEGALREJO TENGARAN | 003.013067 | 0901 | 20 | 875 | 1 | 4 | 274217 | 1 | 20 | 186 | 0 | 3500 | 0 | 270903 | 154217 | 226217 | 0 | 120000 | 270903 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03009 | 003 | 21-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-22 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 4.036 | 31/12/2025 | 003.205.04302 | FITRIYADI | GUYANGAN RT004 RW 001 GUYANGAN GIODONG | 003.013076 | 0904 | 20 | 875 | 1 | 0 | 47779 | 1 | 20 | 39 | 0 | 3500 | 0 | 44318 | 47779 | 47779 | 0 | 0 | 44318 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 24-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-22 | 0 | - - | 1 | 21-Jul-22 | 0 | |
| 4.037 | 31/12/2025 | 003.205.04304 | KARNADI | DSN BANYUPAIT RT 04/04 GUNUNG TUMPENG | 003.013078 | 0904 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25739 | 25739 | 22260 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | TANI | 03001 | 03101 | 03002 | 003 | 27-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-22 | 0 | - - | 1 | 07-Sep-23 | 0 | |
| 4.038 | 31/12/2025 | 003.205.04305 | SUTIYEM | SEMBUNG RT 16 RW 04 PILANGREJO JUWANGI | 003.013079 | 0924 | 20 | 875 | 1 | 36 | 1397905 | 1 | 20 | 1149 | 0 | 3500 | 0 | 1395554 | 1397905 | 1397905 | 0 | 0 | 1395554 | 0 | 0 | 5000000 | TABUNGAN | IRT | 03001 | 03101 | 03002 | 003 | 27-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-22 | 0 | - - | 1 | 06-Oct-25 | 0 | |
| 4.039 | 31/12/2025 | 003.205.04307 | NGATMIN | JETAK SARI RT 003/003 URUTSEWU AMPEL | 003.013081 | 0924 | 20 | 875 | 1 | 18 | 653547 | 1 | 20 | 930 | 0 | 3500 | 0 | 650977 | 1330547 | 1131547 | 1550000 | 873000 | 650977 | 0 | 0 | 5000000 | SIMPANAN | SOL SEPATU | 03001 | 03100 | 03009 | 003 | 28-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.040 | 31/12/2025 | 003.205.04309 | HANUM ZULFA AFIFAH | WUKIROSARI RT 003/003 PULISEN BOYOLALI | 003.013084 | 0924 | 20 | 875 | 1 | 19 | 2371385 | 1 | 20 | 1949 | 0 | 3500 | 0 | 2369834 | 2371385 | 2371385 | 0 | 0 | 2369834 | 0 | 0 | 5000000 | INVESTASI | PSIKIATER | 03001 | 03100 | 184 | 003 | 04-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-22 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 4.041 | 31/12/2025 | 003.205.04312 | NGIRFANI | BANTENGAN RT 002/003 BANTENGAN KARANGGEDE | 003.013086 | 0924 | 20 | 875 | 1 | 7 | 63747 | 1 | 20 | 443 | 0 | 3500 | 0 | 60690 | 813747 | 538747 | 750000 | 0 | 60690 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03005 | 003 | 05-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-22 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 4.042 | 31/12/2025 | 003.205.04313 | SUNARTI | SEMBUNG RT 015/004 PILANGREJO JUWANGI | 003.011923 | 0924 | 20 | 875 | 1 | 261 | 18217189 | 1 | 20 | 16617 | 3323 | 3500 | 0 | 18226983 | 20217189 | 20217189 | 2000000 | 0 | 18226983 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03101 | 03008 | 003 | 07-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.043 | 31/12/2025 | 003.205.04317 | NANIK WIDIASTUTI | PABRIK RT 002/003 TEGALSARI KARANGGEDE | 003.013039 | 0924 | 20 | 875 | 1 | 24 | 13075689 | 1 | 20 | 9925 | 1985 | 3500 | 0 | 13080129 | 11025689 | 12075689 | 0 | 2050000 | 13080129 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 11-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.044 | 31/12/2025 | 003.205.04320 | SUWARTI | BLUMBANG WETAN RT 02/02 BANTENGAN KARANGGEDE | 003.013090 | 0924 | 20 | 875 | 1 | 102 | 11268946 | 1 | 20 | 9262 | 1852 | 3500 | 0 | 11272856 | 11268946 | 11268946 | 0 | 0 | 11272856 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 03001 | 03100 | 03008 | 003 | 12-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-22 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 4.045 | 31/12/2025 | 003.205.04323 | YUMINI | LEDOK RT 08 RW 02 PILANGREJO JUWANGI | 003.013092 | 0904 | 20 | 875 | 1 | 1 | 96008 | 1 | 20 | 79 | 0 | 3500 | 0 | 92587 | 96008 | 96008 | 0 | 0 | 92587 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 03001 | 03101 | 03002 | 003 | 14-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-22 | 0 | - - | 1 | 13-Feb-23 | 0 | |
| 4.046 | 31/12/2025 | 003.205.04326 | SUPARDI | TRAYON RT 001/002 KEBONAN KARANGGEDE | 003.013099 | 0924 | 20 | 875 | 1 | 91 | 17904 | 1 | 20 | 0 | 0 | 3500 | 0 | 14404 | 17904 | 17904 | 0 | 0 | 14404 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03005 | 003 | 20-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-22 | 0 | - - | 1 | 07-Aug-25 | 0 | |
| 4.047 | 31/12/2025 | 003.205.04327 | MARMINAH | GUNUNG TUMPENG RT 05 RW 03 KARANGRAYUNG | 003.013101 | 0904 | 20 | 875 | 1 | 106 | 693566 | 1 | 20 | 2214 | 0 | 3500 | 0 | 692280 | 2693566 | 2693566 | 2000000 | 0 | 692280 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03101 | 03008 | 003 | 22-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.048 | 31/12/2025 | 003.205.04332 | SUGIYANTO | PULE PAKEL RT 021 RW 005 PAKEL ANDONG | 003.013108 | 0924 | 20 | 875 | 1 | 3 | 164394 | 1 | 20 | 290 | 0 | 3500 | 0 | 161184 | 264394 | 352394 | 400000 | 300000 | 161184 | 0 | 0 | 5000000 | TABUNGAN | TUKANG OJEK | 03001 | 03103 | 03004 | 003 | 28-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.049 | 31/12/2025 | 003.205.04333 | SUWIDI | BANYUPAHIT RT 02 RW 04 GUNUNG TUMPENG | 003.013112 | 0904 | 20 | 875 | 1 | 1 | 88502 | 1 | 20 | 73 | 0 | 3500 | 0 | 85075 | 88502 | 88502 | 0 | 0 | 85075 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 03001 | 03101 | 03008 | 003 | 01-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-22 | 0 | - - | 1 | 27-Jun-23 | 0 | |
| 4.050 | 31/12/2025 | 003.205.04334 | SUTIYEM | JENGGOLO RT 002 RW 001 PILANGREJO JUWANGI | 003.013113 | 0924 | 20 | 875 | 1 | 15 | 3070446 | 1 | 20 | 2852 | 0 | 3500 | 0 | 3069798 | 4070446 | 3470446 | 1000000 | 0 | 3069798 | 0 | 0 | 5000000 | INVESTASI | BURUH TANI | 03001 | 03101 | 03008 | 003 | 01-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-22 | 0 | - - | 1 | 10-Dec-25 | 0 |
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