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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.001 | 31/12/2025 | 004.205.01959 | INUNG MUSDALIFAH | KARANGJATI RT 005 RW 004 KARANGGENENG BOYOLALI | 004.006060 | 0924 | 20 | 875 | 1 | 0 | 62252 | 1 | 20 | 51 | 0 | 3500 | 0 | 58803 | 62252 | 62252 | 0 | 0 | 58803 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04401 | 004 | 16-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-20 | 0 | - - | 1 | 12-Nov-24 | 0 | ||
| 5.002 | 31/12/2025 | 004.205.01963 | ALDILA WAHYU MAHARDIKA | JL MANGGIS NO 4 RT 004 RW 007 SISWODIPURAN BOYOLALI | 004.006067 | 0924 | 20 | 875 | 1 | 2 | 278726 | 1 | 20 | 229 | 0 | 3500 | 0 | 275455 | 278726 | 278726 | 0 | 0 | 275455 | 0 | 0 | 2000000 | TABUNGAN | TABUNGAN PRIBADI | 04001 | 04401 | 004 | 25-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-20 | 0 | - - | 1 | 12-Jul-22 | 0 | ||
| 5.003 | 31/12/2025 | 004.205.01964 | JULI SRI REJEKI | GATAK RT 3 RW 9 TANDUK AMPEL BOYOLALI | 004.004830 | 0924 | 20 | 875 | 1 | 109 | 21916420 | 1 | 20 | 15520 | 3104 | 3500 | 0 | 21925336 | 18416420 | 18883086.67 | 0 | 3500000 | 21925336 | 0 | 0 | 1500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 28-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.004 | 31/12/2025 | 004.205.01974 | EDI SETIYANA | NGLUNDU RT 002 RW 001 DENGGUNGAN BANYUDONO BOYOLALI | 004.006092 | 0924 | 20 | 875 | 1 | 3 | 164702 | 1 | 20 | 135 | 0 | 3500 | 0 | 161337 | 164702 | 164702 | 0 | 0 | 161337 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 04001 | 04401 | 004 | 16-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-20 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 5.005 | 31/12/2025 | 004.205.01975 | NGATMI | KARANGDUWET RT002 RW 004 KEMBANG GLADAGSARI | 004.006096 | 0924 | 20 | 875 | 1 | 107 | 12792270 | 1 | 20 | 10328 | 2066 | 3500 | 0 | 12797032 | 12342270 | 12565603.33 | 0 | 450000 | 12797032 | 0 | 0 | 2500000 | SIMPANAN | LAIN LAIN | 04001 | 04400 | 112 | 004 | 19-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.006 | 31/12/2025 | 004.205.01976 | MUJINAH | KARANGDUWET RT 002 RW 004 KEMBANG GLADAGSARI | 004.006095 | 0924 | 20 | 875 | 1 | 139 | 10324838 | 1 | 20 | 8308 | 1662 | 3500 | 0 | 10327984 | 9924838 | 10108171.33 | 0 | 400000 | 10327984 | 0 | 0 | 2500000 | SIMPANAN | LAIN LAIN | 04001 | 04400 | 156 | 004 | 19-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.007 | 31/12/2025 | 004.205.01980 | EDI SUSILO | PUSPORENGGO RT 001 RW 002 PUSPORENGGO MUSUK | 004.006105 | 0924 | 20 | 875 | 1 | 1 | 115513 | 1 | 20 | 95 | 0 | 3500 | 0 | 112108 | 115513 | 115513 | 0 | 0 | 112108 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04401 | 004 | 14-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-20 | 0 | - - | 1 | 21-May-22 | 0 | ||
| 5.008 | 31/12/2025 | 004.205.01986 | IRENE KARTIKA WIJAYA | CIKALAN RT 001 RW 001 NGARU ARU BANYUDONO BOYOLALI | 004.006114 | 0924 | 20 | 875 | 1 | 1 | 93561 | 1 | 20 | 77 | 0 | 3500 | 0 | 90138 | 93561 | 93561 | 0 | 0 | 90138 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 21-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-20 | 0 | - - | 1 | 16-Jun-23 | 0 | ||
| 5.009 | 31/12/2025 | 004.205.02000 | NOOR JUWITA | KLARISAN RT 001 RW 008 TANDUK AMPEL BOYOLALI | 004.006135 | 0924 | 20 | 875 | 1 | 1 | 115106 | 1 | 20 | 95 | 0 | 3500 | 0 | 111701 | 115106 | 115106 | 0 | 0 | 111701 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 07-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-21 | 0 | - - | 1 | 21-Nov-24 | 0 | ||
| 5.010 | 31/12/2025 | 004.205.02005 | RASYEL ISLAMITA GIFANY | PENGULON RT 003 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.006145 | 0924 | 20 | 875 | 1 | 14 | 2124283 | 1 | 20 | 1678 | 0 | 3500 | 0 | 2122461 | 1974283 | 2041949.67 | 0 | 150000 | 2122461 | 0 | 0 | 2500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 156 | 004 | 22-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.011 | 31/12/2025 | 004.205.02009 | BUDIANTO | KARANGDUWET RT 002 RW 004 KEMBANG GLADAGSARI BOYOLALI | 004.006150 | 0924 | 20 | 875 | 1 | 5 | 513767 | 1 | 20 | 422 | 0 | 3500 | 0 | 510689 | 513767 | 513767 | 0 | 0 | 510689 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 27-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-21 | 0 | - - | 1 | 12-Oct-22 | 0 | ||
| 5.012 | 31/12/2025 | 004.205.02013 | NUR TRI WAHYUNI | GONOWELANG RT 04 RW 02 NGARU-ARU BANYUDONO | 004.003763 | 0924 | 20 | 875 | 1 | 0 | 51968 | 1 | 20 | 43 | 0 | 3500 | 0 | 48511 | 51968 | 51968 | 0 | 0 | 48511 | 0 | 0 | 3000000 | UNTUK MASA DEPAN | GAJI | 04001 | 04402 | 004 | 29-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-21 | 0 | - - | 1 | 09-Jan-25 | 0 | ||
| 5.013 | 31/12/2025 | 004.205.02015 | SLAMET WIDODO | SEPANDAN WETAN RT 021 RW 004 SELO | 004.006154 | 0924 | 20 | 875 | 1 | 0 | 42733 | 1 | 20 | 35 | 0 | 3500 | 0 | 39268 | 42733 | 42733 | 0 | 0 | 39268 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04401 | 004 | 03-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-21 | 0 | - - | 1 | 02-Mar-22 | 0 | ||
| 5.014 | 31/12/2025 | 004.205.02018 | EKA ARIYATI | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI | 004.006159 | 0924 | 20 | 875 | 1 | 10 | 104505 | 1 | 20 | 86 | 0 | 3500 | 0 | 101091 | 104505 | 104505 | 0 | 0 | 101091 | 0 | 0 | 2000000 | TABUNGAN | LABA | 04001 | 04401 | 004 | 10-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-21 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 5.015 | 31/12/2025 | 004.205.02022 | DWI PURWANTO | JOLODRIYAN RT 014 RW 005 MUKIRAN KALIWUNGU KAB SEMARANG | 004.006167 | 0901 | 20 | 875 | 1 | 0 | 39984 | 1 | 20 | 33 | 0 | 3500 | 0 | 36517 | 39984 | 39984 | 0 | 0 | 36517 | 0 | 0 | 3000000 | TABUNGAN | LABA | 04001 | 04401 | 004 | 23-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-21 | 0 | - - | 1 | 14-Sep-22 | 0 | ||
| 5.016 | 31/12/2025 | 004.205.02024 | MUJIB RIDWAN | TEGALLAYANG 10 RT 001 RW 000 CATURHARJO PANDAK BANTUL | 004.006177 | 0501 | 20 | 875 | 1 | 219 | 2237051 | 1 | 20 | 5816 | 0 | 3500 | 0 | 2239367 | 15332051 | 7076051 | 16300000 | 3205000 | 2239367 | 0 | 0 | 4000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 020 | 004 | 08-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.017 | 31/12/2025 | 004.205.02029 | SUGIYONO SLAMET | KARANGTALUN RT 01 RW 01 GUBUG CEPOGO | 004.006207 | 0924 | 20 | 875 | 1 | 2 | 196074 | 1 | 20 | 411 | 0 | 3500 | 0 | 192985 | 376074 | 499740.67 | 800000 | 620000 | 192985 | 0 | 0 | 2000000 | TABUNGAN | LABA | 04001 | 04401 | 004 | 21-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.018 | 31/12/2025 | 004.205.02033 | NURDIANA SAFITRI | GATAK RT 003 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.006220 | 0924 | 20 | 875 | 1 | 147 | 441481 | 1 | 20 | 363 | 0 | 3500 | 0 | 438344 | 441481 | 441481 | 0 | 0 | 438344 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 19-May-21 | 05 | TABUNGAN SIRAJA | 0 | 19-May-21 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 5.019 | 31/12/2025 | 004.205.02041 | SUWARNI | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI | 004.006229 | 0924 | 20 | 875 | 1 | 2 | 190251 | 1 | 20 | 156 | 0 | 3500 | 0 | 186907 | 190251 | 190251 | 0 | 0 | 186907 | 0 | 0 | 2000000 | INVESTASI | LABA | 04001 | 04401 | 004 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 26-Jan-23 | 0 | ||
| 5.020 | 31/12/2025 | 004.205.02042 | HARSI | SELOMIRING RT 007 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.006230 | 0924 | 20 | 875 | 1 | 5 | 565187 | 1 | 20 | 465 | 0 | 3500 | 0 | 562152 | 565187 | 565187 | 0 | 0 | 562152 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 19-Dec-23 | 0 | ||
| 5.021 | 31/12/2025 | 004.205.02043 | RAFI FITRANANDA RUMBOKO | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI | 004.006231 | 0924 | 20 | 875 | 1 | 0 | 65478 | 1 | 20 | 54 | 0 | 3500 | 0 | 62032 | 65478 | 65478 | 0 | 0 | 62032 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 004 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 26-Mar-24 | 0 | ||
| 5.022 | 31/12/2025 | 004.205.02045 | SUPRIHATIN RAHAYUNINGSIH | TLATAR RT 001 RW 002 KEBONBIMO BOYOLALI | 004.006233 | 0924 | 20 | 875 | 1 | 4 | 725599 | 1 | 20 | 396 | 0 | 3500 | 0 | 722495 | 425599 | 482265.67 | 0 | 300000 | 722495 | 0 | 0 | 3000000 | INVESTASI | LAIN LAIN | 04001 | 04401 | 096 | 004 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.023 | 31/12/2025 | 004.205.02046 | SRINI | SIDOREJO RT 014 RW 003 SUMBUNG CEPOGO BOYOLALI | 004.006234 | 0924 | 20 | 875 | 1 | 1 | 26307 | 1 | 20 | 59 | 0 | 3500 | 0 | 22866 | 101307 | 71307 | 100000 | 25000 | 22866 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 5.024 | 31/12/2025 | 004.205.02054 | SRI LESTARI | KARANGDUWET RT 002 RW 004 KEMBANG GLADAGSARI BOYOLALI | 004.006245 | 0924 | 20 | 875 | 1 | 15 | 2678841 | 1 | 20 | 2077 | 0 | 3500 | 0 | 2677418 | 2428841 | 2527174.33 | 0 | 250000 | 2677418 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 09-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.025 | 31/12/2025 | 004.205.02058 | MARMI | KARANGDUWET RT 001 RW 004 KEMBANG GLADAGSARI BOYOLALI | 004.006252 | 0924 | 20 | 875 | 1 | 23 | 315736 | 1 | 20 | 342 | 0 | 3500 | 0 | 312578 | 1315736 | 415736 | 1000000 | 0 | 312578 | 0 | 0 | 2000000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 14-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-21 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 5.026 | 31/12/2025 | 004.205.02064 | NURUL NUR AINI | SRIMULYO RT 002 RW 002 KARANGGENENG BOYOLALI | 004.006264 | 0924 | 20 | 875 | 1 | 1 | 104336 | 1 | 20 | 86 | 0 | 3500 | 0 | 100922 | 104336 | 104336 | 0 | 0 | 100922 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 07-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-21 | 0 | - - | 1 | 09-Jan-25 | 0 | |
| 5.027 | 31/12/2025 | 004.205.02068 | SITI NURBAYA | TEGALREJO RT 009 RW 003 PENTUR SIMO BOYOLALI | 004.006273 | 0924 | 20 | 875 | 1 | 16 | 3247053 | 1 | 20 | 2548 | 0 | 3500 | 0 | 3246101 | 2967053 | 3099719.67 | 0 | 280000 | 3246101 | 0 | 0 | 3000000 | TABUNGAN | DAGANG AYAM | 04001 | 04401 | 096 | 004 | 06-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.028 | 31/12/2025 | 004.205.02077 | AGUS RIYADI | JL GLATIK NO 13 KARANGKEPOH RT 004 RW 004 BANARAN BOYOLALI | 004.006282 | 0924 | 20 | 875 | 1 | 4 | 776866 | 1 | 20 | 428 | 0 | 3500 | 0 | 773794 | 376866 | 520199.33 | 800000 | 1200000 | 773794 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 04001 | 04401 | 004 | 18-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.029 | 31/12/2025 | 004.205.02078 | ANA DEVI NURJANNAH | RANCAH WETAN RT 004 RW 011 SISWODIPURAN BOYOLALI | 004.006283 | 0924 | 20 | 875 | 1 | 1 | 982288 | 1 | 20 | 458 | 0 | 3500 | 0 | 979246 | 232288 | 557288 | 0 | 750000 | 979246 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 04001 | 04401 | 004 | 18-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.030 | 31/12/2025 | 004.205.02081 | TRI ARYANI | JL GARUDA RT 007 RW 002 BANARAN BOYOLALI | 004.006286 | 0924 | 20 | 875 | 1 | 19 | 3556201 | 1 | 20 | 2876 | 0 | 3500 | 0 | 3555577 | 3221751 | 3499677.67 | 465550 | 800000 | 3555577 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 20-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.031 | 31/12/2025 | 004.205.02084 | MARNI | SRI MULYO RT 002 RW 002 KARANGGENENG BOYOLALI | 004.006291 | 0924 | 20 | 875 | 1 | 7 | 22469 | 1 | 20 | 0 | 0 | 3500 | 0 | 18969 | 22469 | 22469 | 0 | 0 | 18969 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04401 | 004 | 26-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-21 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 5.032 | 31/12/2025 | 004.205.02085 | AGUSTINUS SUDARSONO | TEGAL MULYO RT 004 RW 005 KARANGGENENG BOYOLALI | 004.006292 | 0924 | 20 | 875 | 1 | 259 | 20419191 | 1 | 20 | 15029 | 3006 | 3500 | 0 | 20427714 | 16619191 | 18285857.67 | 0 | 3800000 | 20427714 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUAH | 04001 | 04401 | 096 | 004 | 26-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.033 | 31/12/2025 | 004.205.02086 | AGUSTINUS SUDARSONO QQ BRIGITTA MAWAR S A | TEGAL MULYO RT 004 RW 005 KARANGGENENG BOYOLALI | 004.006292 | 0924 | 20 | 875 | 1 | 128 | 10485346 | 1 | 20 | 7741 | 1548 | 3500 | 0 | 10488039 | 8585346 | 9418679.33 | 0 | 1900000 | 10488039 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUAH | 04001 | 04401 | 096 | 004 | 31-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.034 | 31/12/2025 | 004.205.02089 | WAHYUTI | GARUMAN RT 017 RW 008 KALITENGAH WEDI KAB KLATEN | 004.006297 | 0923 | 20 | 875 | 1 | 3 | 357210 | 1 | 20 | 294 | 0 | 3500 | 0 | 354004 | 357210 | 357210 | 0 | 0 | 354004 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 04001 | 04401 | 004 | 09-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-21 | 0 | - - | 1 | 01-Nov-24 | 0 | ||
| 5.035 | 31/12/2025 | 004.205.02090 | ESTER MARGARETHA | PERUMAHAN NGARU ARU INDAH RT 007 RW 003 NGARU ARU BANYUDONO | 004.006301 | 0924 | 20 | 875 | 1 | 2 | 18027 | 1 | 20 | 0 | 0 | 3500 | 0 | 14527 | 18027 | 18027 | 0 | 0 | 14527 | 0 | 0 | 3500000 | USAHA DAGANG MAKANAN | DAGANG MAKANAN | 04001 | 04402 | 188 | 004 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 5.036 | 31/12/2025 | 004.205.02096 | ANUGERAH SULISTYOWATI | PERUM NGARU ARU BLOK M 06 RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.006309 | 0924 | 20 | 875 | 1 | 237 | 32709 | 1 | 20 | 27 | 5 | 3500 | 0 | 29231 | 32709 | 32709 | 0 | 0 | 29231 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 04001 | 04402 | 188 | 004 | 05-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-21 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 5.037 | 31/12/2025 | 004.205.02099 | GANJAR ALAM SARI | CENGKAL SEWU RT 003 RW 002 URUTSEWU AMPEL | 004.006313 | 0924 | 20 | 875 | 1 | 2 | 22742 | 1 | 20 | 0 | 0 | 3500 | 0 | 19242 | 22742 | 22742 | 0 | 0 | 19242 | 0 | 0 | 2000000 | TABUNGAN | HASIL OJEK | 04001 | 04400 | 004 | 14-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-21 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 5.038 | 31/12/2025 | 004.205.02100 | SHOVI ARINI | BAOK RT 003 RW 004 UJUNG UJUNG PABELAN SEMARANG | 004.006314 | 0901 | 20 | 875 | 1 | 2 | 193812 | 1 | 20 | 159 | 0 | 3500 | 0 | 190471 | 193812 | 193812 | 0 | 0 | 190471 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 15-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-21 | 0 | - - | 1 | 27-Apr-22 | 0 | ||
| 5.039 | 31/12/2025 | 004.205.02101 | ARIF MULYANTO | PAYUNGAN RT 004 RW 002 PAYUNGAN KALIWUNGU SEMARANG | 004.006317 | 0901 | 20 | 875 | 1 | 13 | 2283452 | 1 | 20 | 2021 | 0 | 3500 | 0 | 2281973 | 2508452 | 2458452 | 500000 | 275000 | 2281973 | 0 | 0 | 2500000 | TABUNGAN | HASIL BURUH | 04001 | 04400 | 156 | 004 | 18-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.040 | 31/12/2025 | 004.205.02104 | KHAIRUL BARIA SARA | TANJUNGSARI RT 002 RW 001 NGARGOSARI AMPEL | 004.006322 | 0924 | 20 | 875 | 1 | 64 | 6477248 | 1 | 20 | 5324 | 0 | 3500 | 0 | 6479072 | 6477248 | 6477248 | 0 | 0 | 6479072 | 0 | 0 | 2000000 | INVESTASI | GAJI BURUH | 04001 | 04401 | 004 | 21-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-21 | 0 | - - | 1 | 21-Mar-24 | 0 | ||
| 5.041 | 31/12/2025 | 004.205.02109 | DJUMADI | KRIKILAN RT 001 RW 002 KISMOYOSO NGEMPLAK | 004.006330 | 0924 | 20 | 875 | 1 | 16 | 1599336 | 1 | 20 | 1315 | 0 | 3500 | 0 | 1597151 | 1599336 | 1599336 | 0 | 0 | 1597151 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN | 04001 | 04401 | 004 | 28-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-21 | 0 | - - | 1 | 11-Jun-25 | 0 | ||
| 5.042 | 31/12/2025 | 004.205.02115 | SUDARTO | BEJI RT 005 RW 003 SIDOMULYO AMPEL BOYOLALI | 004.006347 | 0924 | 20 | 875 | 1 | 12 | 487258 | 1 | 20 | 363 | 0 | 3500 | 0 | 484121 | 581702 | 441331.87 | 944444 | 850000 | 484121 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 01-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.043 | 31/12/2025 | 004.205.02116 | SARJONO | NGAGLIK RT 001 RW 009 NGAGRONG GLADAGSARI BOYOLALI | 004.006349 | 0924 | 20 | 875 | 1 | 0 | 80853 | 1 | 20 | 66 | 0 | 3500 | 0 | 77419 | 80853 | 80853 | 0 | 0 | 77419 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 06-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-21 | 0 | - - | 1 | 26-Apr-22 | 0 | ||
| 5.044 | 31/12/2025 | 004.205.02119 | ADIVA UFAIRA YUDISTIRA QQ FITRIA WAHYU WULANDARI | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.006365 | 0924 | 20 | 875 | 1 | 29 | 5548332 | 1 | 20 | 4290 | 0 | 3500 | 0 | 5549122 | 5008332 | 5219665.33 | 0 | 540000 | 5549122 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 156 | 004 | 03-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-22 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 5.045 | 31/12/2025 | 004.205.02121 | MULYANI | DK PENGULON RT 3 RW 1 GLADAGSARI GLADAGSARI BOYOLALI | 004.004873 | 0924 | 20 | 875 | 1 | 13 | 758602 | 1 | 20 | 2836 | 0 | 3500 | 0 | 757938 | 1208602 | 3450268.67 | 7000000 | 6550000 | 757938 | 0 | 0 | 3500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 10-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.046 | 31/12/2025 | 004.205.02122 | YULIANINGSIH | JL SENDOWONO 16 RT 008 RW 002 BANARAN BOYOLALI | 004.006373 | 0924 | 20 | 875 | 1 | 10 | 1135311 | 1 | 20 | 92 | 0 | 3500 | 0 | 1131903 | 25311 | 111977.67 | 0 | 1110000 | 1131903 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04401 | 004 | 13-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-22 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 5.047 | 31/12/2025 | 004.205.02123 | PURWANTI | UMBULREJO RT 003 RW 001 KEBONBIMO BOYOLALI | 004.005214 | 0924 | 20 | 875 | 1 | 0 | 78994 | 1 | 20 | 65 | 0 | 3500 | 0 | 75559 | 78994 | 78994 | 0 | 0 | 75559 | 0 | 0 | 3000000 | TABUNGAN | TOKO KELONTONG | 04001 | 04401 | 004 | 13-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-22 | 0 | - - | 1 | 15-Mar-22 | 0 | ||
| 5.048 | 31/12/2025 | 004.205.02128 | HETTY SUPRIYANI | PERUM NGARU ARU BLOK L 14 RT 006 RW 003 NGARU ARU BANYUDONO | 004.006389 | 0924 | 20 | 875 | 1 | 0 | 84084 | 1 | 20 | 69 | 0 | 3500 | 0 | 80653 | 84084 | 84084 | 0 | 0 | 80653 | 0 | 0 | 2500000 | TABUNGAN | PENJAHIT | 04001 | 04402 | 004 | 15-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-22 | 0 | - - | 1 | 30-Aug-22 | 0 | ||
| 5.049 | 31/12/2025 | 004.205.02129 | AGUS TIONO | PERUMAHAN GRIYA MULYA RT 003 RW 013 LALUNG KARANGANYAR | 004.006399 | 0927 | 20 | 875 | 1 | 34 | 1138195 | 1 | 20 | 893 | 0 | 3500 | 0 | 1135588 | 538195 | 1086528.33 | 4500000 | 5100000 | 1135588 | 0 | 0 | 5000000 | INVESTASI | DAGANG ROTI | 04001 | 04401 | 096 | 004 | 08-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.050 | 31/12/2025 | 004.205.02131 | SULISTIYANI | BLATERAN RT 001 RW 002 NGABEYAN KARTASURA SUKOHARJO | 004.006404 | 0926 | 20 | 875 | 1 | 24 | 4017572 | 1 | 20 | 3302 | 0 | 3500 | 0 | 4017374 | 4017572 | 4017572 | 0 | 0 | 4017374 | 0 | 0 | 3000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 14-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-22 | 0 | - - | 1 | 14-Nov-25 | 0 |
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