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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.151 | 31/12/2025 | 003.205.04549 | TAUFAN ASRIYADI | JL WARINGIN NGENTAK RT 001 RW 003 GELANGAN MAGELANG TENGAH MAGELANG | 003.013474 | 0995 | 20 | 875 | 1 | 61 | 7469449 | 1 | 20 | 6064 | 1213 | 3500 | 0 | 7470800 | 7204792 | 7377449.1 | 0 | 264657 | 7470800 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN SWASTA | 03001 | 03100 | 03000 | 003 | 12-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-23 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 4.152 | 31/12/2025 | 003.205.04553 | NUR FITRIA | GUNUNGTUMPENG RT 005 RW 003 GUNUNGTUMPENG KARANGRAYUNG | 003.013477 | 0904 | 20 | 875 | 1 | 0 | 46632 | 1 | 20 | 38 | 0 | 3500 | 0 | 43170 | 46632 | 46632 | 0 | 0 | 43170 | 0 | 0 | 5000000 | SIMPANAN | PETANI | 03001 | 03101 | 03002 | 003 | 21-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-23 | 0 | - - | 1 | 04-Jun-24 | 0 | |
| 4.153 | 31/12/2025 | 003.205.04555 | SUDARTINI | TEGALSARI RT 004 RW 006 TUBAN GONDANGREJO | 003.013478 | 0927 | 20 | 875 | 1 | 0 | 213337 | 1 | 20 | 175 | 0 | 3500 | 0 | 210012 | 213337 | 213337 | 0 | 0 | 210012 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03009 | 003 | 21-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-23 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 4.154 | 31/12/2025 | 003.205.04557 | DODDY KURNIAWAN | BLULUKAN 2 RT 003 RW 006 BLULUKAN COLOMADU KARANGANYAR | 003.013481 | 0927 | 20 | 875 | 1 | 214 | 14390693 | 1 | 20 | 11836 | 2367 | 3500 | 0 | 14396662 | 14440693 | 14400693 | 50000 | 0 | 14396662 | 0 | 0 | 5647408 | GAJI | GAJI TIAP BULAN | 03001 | 03100 | 03000 | 003 | 26-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-23 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 4.155 | 31/12/2025 | 003.205.04560 | SUTANTI | LEDOK RT 006/002 PILANGREJO JUWANGI | 003.013489 | 0924 | 20 | 875 | 1 | 125 | 18080452 | 1 | 20 | 12806 | 2561 | 3500 | 0 | 18087197 | 15580452 | 15580452 | 0 | 2500000 | 18087197 | 0 | 0 | 5000000 | SIMPANAN | PENGHASILAN SUAMI | 03001 | 03101 | 03006 | 003 | 07-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.156 | 31/12/2025 | 003.205.04561 | SUPARTI | JOHO RT 011/002 SAMBENG JUWANGI | 003.013493 | 0924 | 20 | 875 | 1 | 1 | 87738 | 1 | 20 | 72 | 0 | 3500 | 0 | 84310 | 87738 | 87738 | 0 | 0 | 84310 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 03002 | 003 | 12-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-23 | 0 | - - | 1 | 24-Oct-23 | 0 | |
| 4.157 | 31/12/2025 | 003.205.04563 | NUER HIDAYATUN | SENDANG RT 001 RW 002 SENDANG KARANGGEDE | 003.013496 | 0924 | 20 | 875 | 1 | 1 | 17592469 | 1 | 20 | 6363 | 1273 | 3500 | 0 | 17594059 | 75469 | 7742135.67 | 2483000 | 20000000 | 17594059 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03005 | 003 | 14-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.158 | 31/12/2025 | 003.205.04564 | DITA PUJI RAHAYU | GUPAK WARAK RT 007 RW 003 DOLOGAN KARANGGEDE | 003.013497 | 0924 | 20 | 875 | 1 | 2 | 202094 | 1 | 20 | 166 | 0 | 3500 | 0 | 198760 | 202094 | 202094 | 0 | 0 | 198760 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 03001 | 03100 | 03005 | 003 | 14-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-23 | 0 | - - | 1 | 16-Oct-23 | 0 | |
| 4.159 | 31/12/2025 | 003.205.04565 | ELMI TRI RAHAYU | KEDUNG WARU RT 014 RW 000 SENENG MIRI | 003.013498 | 0925 | 20 | 875 | 1 | 6 | 640161 | 1 | 20 | 526 | 0 | 3500 | 0 | 637187 | 640161 | 640161 | 0 | 0 | 637187 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 17-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-23 | 0 | - - | 1 | 04-Mar-24 | 0 | |
| 4.160 | 31/12/2025 | 003.205.04566 | INA CAHYANINGSIH | KEBONAN RT 005/001 KEBONAN KARANGGEDE | 003.011924 | 0924 | 20 | 875 | 1 | 91 | 9203512 | 1 | 20 | 7565 | 1513 | 3500 | 0 | 9206064 | 9203512 | 9203512 | 0 | 0 | 9206064 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03100 | 03005 | 003 | 17-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-23 | 0 | - - | 1 | 18-Jun-25 | 0 | |
| 4.161 | 31/12/2025 | 003.205.04567 | SIWI PAWESTRI RAHAYU | PANDEAN RT 031/005 JUWANGI JUWANGI | 003.013499 | 0924 | 20 | 875 | 1 | 17 | 16049942 | 1 | 20 | 11605 | 2321 | 3500 | 0 | 16055726 | 12649942 | 14119942 | 0 | 3400000 | 16055726 | 0 | 0 | 5000000 | INVESTASI | TOKO PLASTIK | 03001 | 03101 | 211 | 003 | 17-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.162 | 31/12/2025 | 003.205.04569 | SUMINAH | JUWANGI RT 007/002 JUWANGI JUWANGI | 003.013501 | 0924 | 20 | 875 | 1 | 38 | 6676565 | 1 | 20 | 3921 | 0 | 3500 | 0 | 6676986 | 3536565 | 4770565 | 0 | 3140000 | 6676986 | 0 | 0 | 5000000 | INVESTASI | PENGHASILAN SUAMI | 03001 | 03101 | 211 | 003 | 18-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.163 | 31/12/2025 | 003.205.04570 | ARIF KRISYANTO | NGALIYAN RT 06 RW 02 PELEM SIMO | 003.013504 | 0924 | 20 | 875 | 1 | 4 | 584406 | 1 | 20 | 290 | 0 | 3500 | 0 | 581196 | 209406 | 352406 | 0 | 375000 | 581196 | 0 | 0 | 5000000 | TABUNGAN | DAGANG AYAM GORENG | 03001 | 03102 | 03003 | 003 | 20-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.164 | 31/12/2025 | 003.205.04571 | SUPI QQ NIKEN | TEMBOK RT 009/004 KARANGGATAK KLEGO | 003.011443 | 0924 | 20 | 875 | 1 | 0 | 134275 | 1 | 20 | 110 | 0 | 3500 | 0 | 130885 | 134275 | 134275 | 0 | 0 | 130885 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03009 | 003 | 20-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-23 | 0 | - - | 1 | 06-Nov-25 | 0 | |
| 4.165 | 31/12/2025 | 003.205.04573 | KISMIYATI | BANDUNG KIDUL RT 015 RW 002 BEJI ANDONG | 003.013508 | 0924 | 20 | 875 | 1 | 4 | 17256 | 1 | 20 | 0 | 0 | 3500 | 0 | 13756 | 17256 | 17256 | 0 | 0 | 13756 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 21-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-23 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 4.166 | 31/12/2025 | 003.205.04574 | ROSITA DEWI | GUNUNG TUMPENG RT 006/003 GUNUNG TUMPENG KARANGRAYUNG | 003.013510 | 0904 | 20 | 875 | 1 | 10 | 41940 | 1 | 20 | 34 | 0 | 3500 | 0 | 38474 | 41940 | 41940 | 0 | 0 | 38474 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 03006 | 003 | 24-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-23 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 4.167 | 31/12/2025 | 003.205.04575 | SUPARMAN | DUKUHSARI RT 001 RW 004 MUNCAR SUSUKAN | 003.013511 | 0901 | 20 | 875 | 1 | 0 | 11297 | 1 | 20 | 0 | 0 | 3500 | 0 | 7797 | 11297 | 11297 | 0 | 0 | 7797 | 0 | 0 | 5000000 | SIMPANAN | PENCETAKAN STEMPEL | 03001 | 03100 | 03005 | 003 | 24-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-23 | 0 | - - | 1 | 16-Jul-25 | 0 | |
| 4.168 | 31/12/2025 | 003.205.04576 | MARSIN | PURWOTAMAN RT 012 RW 003 PELEM SIMO | 003.013512 | 0924 | 20 | 875 | 1 | 23 | 805358 | 1 | 20 | 1206 | 0 | 3500 | 0 | 803064 | 2355358 | 1467691.33 | 2000000 | 450000 | 803064 | 0 | 0 | 5000000 | INVESTASI | BERDAGANG | 03001 | 03102 | 210 | 003 | 25-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.169 | 31/12/2025 | 003.205.04578 | PARLAN | JATIREJO RT 003 RW 005 TEGALSARI KARANGGEDE | 003.013518 | 0924 | 20 | 875 | 1 | 4 | 2958189 | 1 | 20 | 2190 | 0 | 3500 | 0 | 2956879 | 2428189 | 2664189 | 0 | 530000 | 2956879 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG SAYUR | 03001 | 03100 | 03005 | 003 | 01-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.170 | 31/12/2025 | 003.205.04579 | PUTRI AYU ROHMAH | KRAJAN RT 003 RW 001 BONOMERTO SURUH | 003.013519 | 0924 | 20 | 875 | 1 | 36 | 4429563 | 1 | 20 | 3148 | 0 | 3500 | 0 | 4429211 | 3629563 | 3829563 | 0 | 800000 | 4429211 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03009 | 003 | 01-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.171 | 31/12/2025 | 003.205.04580 | MULYANI | JATEN RT 001 RW 008 MUNCAR SUSUKAN | 003.013520 | 0901 | 20 | 875 | 1 | 87 | 12770865 | 1 | 20 | 10497 | 2099 | 3500 | 0 | 12775763 | 12770865 | 12770865 | 0 | 0 | 12775763 | 0 | 0 | 5000000 | SIMPANAN | PENJAHIT | 03001 | 03100 | 03005 | 003 | 02-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-23 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 4.172 | 31/12/2025 | 003.205.04581 | AELIS WIDYAWATI ALFIDRI | PRINGAPUS RT 017 RW 006 KRANDON LOR SURUH | 003.013521 | 0901 | 20 | 875 | 1 | 511 | 52450643 | 1.25 | 20 | 53888 | 10778 | 3500 | 0 | 52490253 | 52450643 | 52450643 | 0 | 0 | 52490253 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 03001 | 03100 | 03000 | 003 | 03-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-23 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 4.173 | 31/12/2025 | 003.205.04582 | NOVI EKA YUDA PRASTIWI | KEBONAN RT 003 RW 001 KEBONAN KARANGGEDE | 003.013524 | 0924 | 20 | 875 | 1 | 1 | 756163 | 1 | 20 | 535 | 0 | 3500 | 0 | 753198 | 556163 | 651163 | 0 | 200000 | 753198 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 03001 | 03100 | 03005 | 003 | 08-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.174 | 31/12/2025 | 003.205.04583 | ERMA FEBRIANA PURNAMASARI | KARANGJOHO RT 020 RW 007 MOJO ANDONG | 003.013526 | 0924 | 20 | 875 | 1 | 0 | 11669 | 1 | 20 | 0 | 0 | 3500 | 0 | 8169 | 11669 | 11669 | 0 | 0 | 8169 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 09-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-23 | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 4.175 | 31/12/2025 | 003.205.04586 | ANIS KURLI | NGRENI RT04 RW02 SIMO | 003.013529 | 0924 | 20 | 875 | 1 | 31 | 3251677 | 1 | 20 | 2291 | 0 | 3500 | 0 | 3250468 | 2449677 | 2787177 | 0 | 802000 | 3250468 | 0 | 0 | 5000000 | INVESTASI | BENGKEL | 03001 | 03102 | 03003 | 003 | 10-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.176 | 31/12/2025 | 003.205.04588 | DANANG SETYOWATI | KLIMAS RT 001 RW 005 SENDANG KARANGGEDE | 003.013532 | 0924 | 20 | 875 | 1 | 1 | 125485 | 1 | 20 | 103 | 0 | 3500 | 0 | 122088 | 125485 | 125485 | 0 | 0 | 122088 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 03001 | 03100 | 03005 | 003 | 15-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-23 | 0 | - - | 1 | 23-Apr-24 | 0 | |
| 4.177 | 31/12/2025 | 003.205.04595 | SUNARNI | LEMAHBANG RT 015/004 TETER SIMO | 003.013002 | 0924 | 20 | 875 | 1 | 17 | 1103331 | 1 | 20 | 829 | 0 | 3500 | 0 | 1100660 | 2003331 | 1008331 | 1500000 | 600000 | 1100660 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03102 | 210 | 003 | 28-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.178 | 31/12/2025 | 003.205.04596 | MUHAMMAD HAMNA DARUL ULUM | KALIBENING RT 003 RW 003 KALIBENING TINGKIR | 001.133069 | 0992 | 20 | 875 | 1 | 2 | 3575055 | 1 | 20 | 154 | 0 | 3500 | 0 | 3571709 | 330463 | 187129.67 | 1300000 | 4544592 | 3571709 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 03001 | 03100 | 003 | 01-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.179 | 31/12/2025 | 003.205.04598 | ADELIA PUSPITA ANANDA PUTRI | KEBONJERUK RT 003 RW 002 GENTAN SUSUKAN | 001.133088 | 0901 | 20 | 875 | 1 | 29 | 3116188 | 1 | 20 | 2545 | 0 | 3500 | 0 | 3115233 | 2916188 | 3096188 | 0 | 200000 | 3115233 | 0 | 0 | 5000000 | SIMPANAN | UANG SAKU | 03001 | 03100 | 03000 | 003 | 08-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-23 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 4.180 | 31/12/2025 | 003.205.04599 | SURANTI KADARWATI | KARANGMANIS RT 005 RW 001 JUWANGI | 003.010578 | 0924 | 20 | 875 | 1 | 5 | 18344 | 1 | 20 | 0 | 0 | 3500 | 0 | 14844 | 18344 | 18344 | 0 | 0 | 14844 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 208 | 003 | 08-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-23 | 0 | - - | 1 | 08-Sep-25 | 0 | |
| 4.181 | 31/12/2025 | 003.205.04601 | WAHYU PUTRI SRI UTAMI | CENGKLIK RT 001/006 NAMPU KARANGRAYUNG | 001.133096 | 0904 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25768 | 25768 | 22289 | 0 | 0 | 0 | 0 | 5000000 | SIMPANAN | PENDAPATAN SUAMI | 03001 | 03101 | 03006 | 003 | 11-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-23 | 0 | - - | 1 | 27-Dec-23 | 0 | |
| 4.182 | 31/12/2025 | 003.205.04602 | SUPRAPTI | TAMBAK RT 004 RW 012 BERJO NGARGOYOSO KARANGANYAR | 001.133103 | 0927 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28258 | 28258 | 24781 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 12-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-23 | 0 | - - | 1 | 18-Apr-24 | 0 | |
| 4.183 | 31/12/2025 | 003.205.04603 | SRI NINGSIH | SENDANG RT 008/006 SENDANGHARJO KARANGRAYUNG | 003.013417 | 0904 | 20 | 875 | 1 | 10 | 55172 | 1 | 20 | 45 | 0 | 3500 | 0 | 51717 | 55172 | 55172 | 0 | 0 | 51717 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03101 | 03006 | 003 | 13-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-23 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 4.184 | 31/12/2025 | 003.205.04605 | MINARSIH | JUWANGI RT 007/002 JUWANGI JUWANGI | 001.133135 | 0924 | 20 | 875 | 1 | 13 | 944927 | 1 | 20 | 618 | 0 | 3500 | 0 | 942045 | 144927 | 751593.67 | 1000000 | 1800000 | 942045 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 211 | 003 | 18-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.185 | 31/12/2025 | 003.205.04606 | SULASIH | BANGER RT 006/004 KARANGANYAR KARANGRAYUNG | 001.133140 | 0904 | 20 | 875 | 1 | 1 | 102161 | 1 | 20 | 84 | 0 | 3500 | 0 | 98745 | 102161 | 102161 | 0 | 0 | 98745 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 03006 | 003 | 19-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-23 | 0 | - - | 1 | 18-Nov-24 | 0 | |
| 4.186 | 31/12/2025 | 003.205.04609 | DWI ATMOKO | JUWANGI RT 09 RW 02 JUWANGI | 003.011584 | 0924 | 20 | 875 | 1 | 69 | 1056096 | 1 | 20 | 1609 | 0 | 3500 | 0 | 1054205 | 2656096 | 1957762.67 | 2300000 | 700000 | 1054205 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | POTONG RAMBUT | 03001 | 03101 | 211 | 003 | 25-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.187 | 31/12/2025 | 003.205.04610 | EKSANTI EKA PUTRI | KALONGAN RT 016 RW 002 JUWANGI BOYOLALI | 003.007407 | 0924 | 20 | 875 | 1 | 12 | 3793254 | 1 | 20 | 344 | 0 | 3500 | 0 | 3790098 | 674799 | 417980.87 | 2350000 | 5468455 | 3790098 | 0 | 0 | 3000000 | SIMPANAN | GAJI TIAP BULAN | 03001 | 03100 | 03000 | 003 | 26-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.188 | 31/12/2025 | 003.205.04611 | YUSNIA JEFRIYANTI | PABRIK RT 001/003 TEGALSARI KARANGGEDE | 003.012792 | 0924 | 20 | 875 | 1 | 3 | 407097 | 1 | 20 | 271 | 0 | 3500 | 0 | 403868 | 507097 | 329763.67 | 730000 | 630000 | 403868 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03005 | 003 | 02-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.189 | 31/12/2025 | 003.205.04613 | SULIYEM | KARANGWUNI RT 02 RW 09 SENDANGHARJO KARANGRAYUNG | 003.012620 | 0904 | 20 | 875 | 1 | 11 | 250780 | 1 | 20 | 1287 | 0 | 3500 | 0 | 248567 | 3028780 | 1565780 | 3500000 | 722000 | 248567 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03101 | 211 | 003 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 4.190 | 31/12/2025 | 003.205.04614 | YUTDHI AHMAD SAPUTRA | BANGER RT 006/004 KARANGANYAR KARANGRAYUNG | 001.133212 | 0904 | 20 | 875 | 1 | 4 | 448716 | 1 | 20 | 369 | 0 | 3500 | 0 | 445585 | 448716 | 448716 | 0 | 0 | 445585 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 03001 | 03101 | 03002 | 003 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 18-Mar-24 | 0 | |
| 4.191 | 31/12/2025 | 003.205.04615 | IDA SULISTYARINI | DUKUHSARI RT 002 RW 004 MUNCAR SUSUKAN | 001.133214 | 0901 | 20 | 875 | 1 | 2 | 4318084 | 1 | 20 | 3220 | 0 | 3500 | 0 | 4317804 | 3318084 | 3918084 | 0 | 1000000 | 4317804 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 03001 | 03100 | 03005 | 003 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 4.192 | 31/12/2025 | 003.205.04617 | SUYANTI | KARANGBENDO RT 002 RW 004 SRANTEN KARANGGEDE | 001.133245 | 0924 | 20 | 875 | 1 | 6 | 2999645 | 1 | 20 | 4419 | 0 | 3500 | 0 | 3000564 | 4856645 | 5376645 | 2857000 | 1000000 | 3000564 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03009 | 003 | 09-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.193 | 31/12/2025 | 003.205.04618 | SITI SUPAENI | PINGGIR RT 001 RW 001 PINGGIR KARANGGEDE | 001.133258 | 0924 | 20 | 875 | 1 | 0 | 38597 | 1 | 20 | 32 | 0 | 3500 | 0 | 35129 | 38597 | 38597 | 0 | 0 | 35129 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03009 | 003 | 10-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-23 | 0 | - - | 1 | 30-Jul-25 | 0 | |
| 4.194 | 31/12/2025 | 003.205.04619 | SABRYNA AYU NURCAHYANI | GADOH RT 006/007 SENDANGHARJO KARANGRAYUNG | 001.133261 | 0904 | 20 | 875 | 1 | 146 | 14841123 | 1 | 20 | 12198 | 2440 | 3500 | 0 | 14847381 | 14841123 | 14841123 | 0 | 0 | 14847381 | 0 | 0 | 1000000 | SIMPANAN | LAINNYA | 03001 | 03101 | 03002 | 003 | 10-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-23 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 4.195 | 31/12/2025 | 003.205.04620 | ELISA FITRI | BODEH RT 001 RW 005 KEDUNGMULYO KEMUSU | 003.012039 | 0924 | 20 | 875 | 1 | 3 | 29254 | 1 | 20 | 152 | 0 | 3500 | 0 | 25906 | 304254 | 185087.33 | 300000 | 25000 | 25906 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG PAKAIAN | 03001 | 03101 | 03006 | 003 | 10-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-23 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 4.196 | 31/12/2025 | 003.205.04622 | SUMIYATI | CANGAP RT 007 RW 003 KUNTI ANDONG | 001.133288 | 0924 | 20 | 875 | 1 | 0 | 765650 | 1 | 20 | 434 | 0 | 3500 | 0 | 762584 | 290650 | 528150 | 0 | 475000 | 762584 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 03001 | 03103 | 03004 | 003 | 12-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.197 | 31/12/2025 | 003.205.04623 | FITRIYANTO | JAMBAN RT 005 RW 004 BAWU KEMUSU | 001.133290 | 0924 | 20 | 875 | 1 | 1 | 189637 | 1 | 20 | 765 | 0 | 3500 | 0 | 186902 | 2139637 | 931303.67 | 3600000 | 1650000 | 186902 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 211 | 003 | 12-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 4.198 | 31/12/2025 | 003.205.04624 | RITA ENDANG PALUPI | KARANG PETE RT 010/006 KUTOWINANGUN LOR TINGKIR | 001.133340 | 0992 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 20394 | 20394 | 16894 | 0 | 0 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 03002 | 003 | 18-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-23 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 4.199 | 31/12/2025 | 003.205.04625 | MARLINA EKA YULIAWATI | DUSUN PON RT 012/004 KALIAREN CILIMUS | 001.133356 | 0117 | 20 | 875 | 1 | 4 | 643010 | 1 | 20 | 529 | 0 | 3500 | 0 | 640039 | 643010 | 643010 | 0 | 0 | 640039 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 03001 | 03101 | 211 | 003 | 19-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-23 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 4.200 | 31/12/2025 | 003.205.04626 | EDI WIRATNO | JATEN RT 002 RW 004 BONOMERTO SURUH | 001.133357 | 0901 | 20 | 875 | 1 | 2 | 254292 | 1 | 20 | 155 | 0 | 3500 | 0 | 250947 | 124292 | 188292 | 0 | 130000 | 250947 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG | 03001 | 03100 | 03009 | 003 | 19-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-23 | 0 | - - | 1 | 23-Dec-25 | 0 |
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