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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.101 | 31/12/2025 | 004.205.02238 | SUWINI | SRIMULYO RT 002 RW 002 KARANGGENENG BOYOLALI | 004.006684 | 0924 | 20 | 875 | 1 | 8 | 578608 | 1 | 20 | 429 | 0 | 3500 | 0 | 575537 | 428608 | 521941.33 | 0 | 150000 | 575537 | 0 | 0 | 2000000 | TABUNGAN | TANI | 04001 | 04401 | 004 | 31-May-23 | 05 | TABUNGAN SIRAJA | 0 | 31-May-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 5.102 | 31/12/2025 | 004.205.02240 | AKBAR KRISNA PANDUWINATA KAHAR L | BERDUG WETAN RT 003 RW 012 SIDOMULYO AMPEL | 004.006686 | 0924 | 20 | 875 | 1 | 0 | 53042 | 1 | 20 | 44 | 0 | 3500 | 0 | 49586 | 53042 | 53042 | 0 | 0 | 49586 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 05-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-23 | 0 | - - | 1 | 19-Dec-24 | 0 | |
| 5.103 | 31/12/2025 | 004.205.02242 | LATIFAH MARSONO R | KARANG PULUHAN RT 005 RW 003 PULUHAN JATINOM KLATEN | 004.006693 | 0923 | 20 | 875 | 1 | 9 | 1866065 | 1 | 20 | 1465 | 0 | 3500 | 0 | 1864030 | 1726065 | 1782398.33 | 0 | 140000 | 1864030 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 22-Jun-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.104 | 31/12/2025 | 004.205.02246 | RISKI TISNAHAYU | GATAK RT 004 RW 009 TANDUK AMPEL | 004.006702 | 0924 | 20 | 875 | 1 | 0 | 75359 | 1 | 20 | 62 | 0 | 3500 | 0 | 71921 | 75359 | 75359 | 0 | 0 | 71921 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 004 | 05-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-23 | 0 | - - | 1 | 03-Sep-24 | 0 | ||
| 5.105 | 31/12/2025 | 004.205.02247 | SLAMET | SAMBENG RT 001 RW 008 JEBLOGAN KARANGTENGAH WONOGIRI | 004.006703 | 0928 | 20 | 875 | 1 | 2 | 88444 | 1 | 20 | 264 | 0 | 3500 | 0 | 85208 | 438444 | 321777.33 | 400000 | 50000 | 85208 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 06-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-23 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 5.106 | 31/12/2025 | 004.205.02248 | SRI MULYANIK | PASEKAN RT 003 RW 005 MUDAL BOYOLALI | 004.006704 | 0924 | 20 | 875 | 1 | 0 | 870251 | 1 | 20 | 551 | 0 | 3500 | 0 | 867302 | 370251 | 670251 | 0 | 500000 | 867302 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 004 | 06-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.107 | 31/12/2025 | 004.205.02249 | SUHAR | KARANGDUWET RT 002 RW 004 KEMBANG GLADAGSARI BOYOLALI | 004.006709 | 0924 | 20 | 875 | 1 | 17 | 2258930 | 1 | 20 | 1812 | 0 | 3500 | 0 | 2257242 | 2158930 | 2204763.33 | 0 | 100000 | 2257242 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 06-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.108 | 31/12/2025 | 004.205.02250 | SUNARTO | NGRANDU RT 003 RW 004 MUDAL BOYOLALI | 004.006705 | 0924 | 20 | 875 | 1 | 54 | 6428657 | 1 | 20 | 5421 | 0 | 3500 | 0 | 6430578 | 17428657 | 6595323.67 | 15000000 | 4000000 | 6430578 | 0 | 0 | 3000000 | INVESTASI | PNS | 04001 | 04401 | 096 | 004 | 06-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.109 | 31/12/2025 | 004.205.02251 | ELWY D WICAKSONO | KARANGDUWET RT 006 RW 001 BANARAN BOYOLALI | 004.006706 | 0924 | 20 | 875 | 1 | 19 | 16303 | 1 | 20 | 0 | 0 | 3500 | 0 | 12803 | 16303 | 16303 | 0 | 0 | 12803 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 04001 | 04401 | 096 | 004 | 06-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-23 | 0 | - - | 1 | 02-Sep-25 | 0 | |
| 5.110 | 31/12/2025 | 004.205.02256 | CRISTAL DESI DYAH KUSUMA | KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN | 004.006714 | 0923 | 20 | 875 | 1 | 153 | 16806235 | 1 | 20 | 10120 | 2024 | 3500 | 0 | 16810831 | 6522673 | 12312216.53 | 0 | 10283562 | 16810831 | 0 | 0 | 4000000 | SIMPANAN | GAJI | 04001 | 04400 | 004 | 14-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 5.111 | 31/12/2025 | 004.205.02257 | ACHMAD RIDWAN | TEBLON RT 002 RW 008 KRAJAN GATAK SUKOHARJO | 004.006715 | 0926 | 20 | 875 | 1 | 2 | 1017170 | 1 | 20 | 647 | 0 | 3500 | 0 | 1014317 | 617170 | 787170 | 0 | 400000 | 1014317 | 0 | 0 | 3500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 304 | 004 | 17-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-23 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 5.112 | 31/12/2025 | 004.205.02258 | EKO SETIYADI | BABADAN RT 004 RW 004 KEMBANG GLADGSARI | 004.006718 | 0924 | 20 | 875 | 1 | 271 | 2047099 | 1 | 20 | 2494 | 0 | 3500 | 0 | 2046093 | 5447099 | 3033765.67 | 5000000 | 1600000 | 2046093 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 25-Jul-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.113 | 31/12/2025 | 004.205.02260 | AHMAD ZAINUDIN | KARANG TENGAH RT 001 RW 003 PAYUNGAN KALIWUNGU | 004.005368 | 0901 | 20 | 875 | 1 | 0 | 45894 | 1 | 20 | 38 | 0 | 3500 | 0 | 42432 | 45894 | 45894 | 0 | 0 | 42432 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 04-Aug-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-23 | 0 | - - | 1 | 25-Jun-25 | 0 | ||
| 5.114 | 31/12/2025 | 004.205.02265 | ANISHA KUSUMA WARDHANI | TITIAN ASRI B1 25 RT 003 RW 009 HARAPAN MULYA | 001.133091 | 0102 | 20 | 875 | 1 | 54 | 10830145 | 1 | 20 | 8442 | 1688 | 3500 | 0 | 10833399 | 6578143 | 10270802.67 | 2888888 | 7140890 | 10833399 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 020 | 004 | 08-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.115 | 31/12/2025 | 004.205.02266 | GIBRANAYEV MUSLIMINOVIC MASHLOVSKI | GRIYA PASIFIC INDAH BLOK B 3 B14 RANDUSARI | 004.002056 | 0924 | 20 | 875 | 1 | 5 | 533086 | 1 | 20 | 434 | 0 | 3500 | 0 | 530020 | 528566 | 528566 | 0 | 4520 | 530020 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 12-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.116 | 31/12/2025 | 004.205.02269 | SARYATI | DUNGUS RT 006 RW 001 SEBOTO GLADAGSARI BOYOLALI | 004.006236 | 0924 | 20 | 875 | 1 | 3 | 331279 | 1 | 20 | 272 | 0 | 3500 | 0 | 328051 | 331279 | 331279 | 0 | 0 | 328051 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 14-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-23 | 0 | - - | 1 | 30-Dec-24 | 0 | ||
| 5.117 | 31/12/2025 | 004.205.02270 | SITI PARDIYANI | NGARGOLOKA RT 002 RW 001 NGARGOLOKA GLADAGSARI | 001.133131 | 0924 | 20 | 875 | 1 | 0 | 46020 | 1 | 20 | 38 | 0 | 3500 | 0 | 42558 | 46020 | 46020 | 0 | 0 | 42558 | 0 | 0 | 2500000 | SIMPANAN | GAJI SUAMI | 04001 | 04400 | 004 | 18-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-23 | 0 | - - | 1 | 10-Dec-24 | 0 | ||
| 5.118 | 31/12/2025 | 004.205.02271 | RONA APRILIYANTO | LEDOKSARI RT 003 RW 003 CANDISARI GLADAGSARI | 001.133143 | 0924 | 20 | 875 | 1 | 281 | 51600823 | 1 | 20 | 39282 | 7856 | 3500 | 0 | 51628749 | 45225823 | 47793323 | 0 | 6375000 | 51628749 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 19-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.119 | 31/12/2025 | 004.205.02273 | BUDIYONO SAPUTRO | JL HOS COKROAMINOTO PERUM PURI BUNGA RT 004 RW 009 UNGARAN | 001.133154 | 0901 | 20 | 875 | 1 | 9 | 942816 | 1 | 20 | 775 | 0 | 3500 | 0 | 940091 | 942816 | 942816 | 0 | 0 | 940091 | 0 | 0 | 5000000 | SIMPANAN | BANK JATENG | 04001 | 04400 | 004 | 21-Sep-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-23 | 0 | - - | 1 | 21-Sep-23 | 0 | ||
| 5.120 | 31/12/2025 | 004.205.02276 | FITRI YANTO | SANGGE RT 004 RW 003 SANGGE KLEGO | 001.133215 | 0924 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26067 | 26067 | 22588 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 04-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-23 | 0 | - - | 1 | 27-Dec-23 | 0 | ||
| 5.121 | 31/12/2025 | 004.205.02277 | MARWIYANI | PLUMUTAN RT 005 RW 001 DUKUH BANYUDONO BOYOLALI | 004.006128 | 0924 | 20 | 875 | 1 | 0 | 43554 | 1 | 20 | 36 | 0 | 3500 | 0 | 40090 | 43554 | 43554 | 0 | 0 | 40090 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 004 | 09-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-23 | 0 | - - | 1 | 24-Jul-24 | 0 | ||
| 5.122 | 31/12/2025 | 004.205.02281 | WINARNO | BRAMBANG RT 01/01 CANDI AMPEL | 001.133317 | 0924 | 20 | 875 | 1 | 1 | 127555 | 1 | 20 | 105 | 0 | 3500 | 0 | 124160 | 127555 | 127555 | 0 | 0 | 124160 | 0 | 0 | 3000000 | INVESTASI | USAHA | 04001 | 04400 | 004 | 16-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-23 | 0 | - - | 1 | 16-Oct-23 | 0 | ||
| 5.123 | 31/12/2025 | 004.205.02282 | ARI ADITIYA QQ NGATMI | KARANGDUWET RT 002 RW 004 KEMBANG GLADAGSARI | 001.133430 | 0924 | 20 | 875 | 1 | 34 | 5881778 | 1 | 20 | 4555 | 0 | 3500 | 0 | 5882833 | 4981778 | 5541778 | 0 | 900000 | 5882833 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 04001 | 04400 | 156 | 004 | 26-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.124 | 31/12/2025 | 004.205.02283 | DITA LARAS WATI | PANDEAN RT 011/005 JUWANGI | 001.133434 | 0924 | 20 | 875 | 1 | 2 | 3030589 | 1 | 20 | 25 | 0 | 3500 | 0 | 3027114 | 30589 | 30589 | 1180000 | 4180000 | 3027114 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04400 | 187 | 004 | 27-Oct-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-23 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 5.125 | 31/12/2025 | 004.205.02284 | RISMA FAUZIAH | TIRIS RT 001 RW 012 CANDI AMPEL | 001.133525 | 0924 | 20 | 875 | 1 | 0 | 25056330 | 1 | 20 | 23471 | 4694 | 3500 | 0 | 25071607 | 30056330 | 28556330 | 5000000 | 0 | 25071607 | 0 | 0 | 2000000 | SIMPANAN | UANG SAKU | 04001 | 04400 | 004 | 07-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-23 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 5.126 | 31/12/2025 | 004.205.02286 | RUDIYANTO HERMAWAN | JL KALI GALEH NO 106 RT 014 RW 003 KUTOWINANGUN KIDUL TINGKIR | 001.133704 | 0992 | 20 | 875 | 1 | 0 | 360504 | 1 | 20 | 214 | 0 | 3500 | 0 | 357218 | 260504 | 260504 | 0 | 100000 | 357218 | 0 | 0 | 3000000 | SIMPANAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 27-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.127 | 31/12/2025 | 004.205.02288 | MUHAMAD LUTFI HASAN | MIRI RT 010 RW 002 DUREN TENGARAN SEMARANG | 001.133973 | 0901 | 20 | 875 | 1 | 1 | 3396662 | 1 | 20 | 42 | 0 | 3500 | 0 | 3393204 | 51539 | 51609.8 | 1200000 | 4545123 | 3393204 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 04001 | 04400 | 188 | 004 | 22-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-23 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 5.128 | 31/12/2025 | 004.205.02289 | YAYUK PUJIATI | NGABLAK RT 03 RW 05 KEBONBIMO BOYOLALI | 004.004275 | 0924 | 20 | 875 | 1 | 27 | 1283688 | 1 | 20 | 537 | 0 | 3500 | 0 | 1280725 | 483688 | 653688 | 0 | 800000 | 1280725 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04401 | 096 | 004 | 03-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.129 | 31/12/2025 | 004.205.02290 | AGUNG WAHYUDI | BENGLE RT 009 RW 005 ANDONG ANDONG BOYOLALI | 001.133568 | 0924 | 20 | 875 | 1 | 29 | 2980592 | 1 | 20 | 2450 | 0 | 3500 | 0 | 2979542 | 2980592 | 2980592 | 0 | 0 | 2979542 | 0 | 0 | 5000000 | SIMPANAN | FOTOGRAFER | 04001 | 04400 | 004 | 08-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-24 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 5.130 | 31/12/2025 | 004.205.02292 | IVANKANOVIC RACHMANOV KALASKY | TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI | 004.002701 | 0924 | 20 | 875 | 1 | 11 | 1203292 | 1 | 20 | 982 | 196 | 3500 | 0 | 1200578 | 1194662 | 1194662 | 0 | 8630 | 1200578 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 01-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.131 | 31/12/2025 | 004.205.02293 | ISTIQOMAH | REJOSARI RT 003 RW 007 KARANGGENENG BOYOLALI | 001.134304 | 0924 | 20 | 875 | 1 | 0 | 89018 | 1 | 20 | 73 | 0 | 3500 | 0 | 85591 | 89018 | 89018 | 0 | 0 | 85591 | 0 | 0 | 2500000 | SIMPANAN | WARUNG MAKAN | 04001 | 04401 | 004 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 5.132 | 31/12/2025 | 004.205.02294 | ADI SETIAWAN | JLEGONG RT 012 RW 003 BANYU URIP KLEGO BOYOLALI | 001.134376 | 0924 | 20 | 875 | 1 | 60 | 2549840 | 1 | 20 | 425 | 0 | 3500 | 0 | 2546765 | 49840 | 516506.67 | 0 | 2500000 | 2546765 | 0 | 0 | 2500000 | TABUNGAN | WARUNG MAKAN | 04001 | 04401 | 179 | 004 | 12-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.133 | 31/12/2025 | 004.205.02296 | KIRYATI | KEDEN 012/005 SOROGATEN TULUNG KLATEN | 001.134579 | 0923 | 20 | 875 | 1 | 0 | 50411 | 1 | 20 | 38 | 0 | 3500 | 0 | 46949 | 30411 | 46411 | 0 | 20000 | 46949 | 0 | 0 | 2500000 | TABUNGAN | TOKO SEPATU DAN SENDAL | 04001 | 04401 | 096 | 004 | 05-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-24 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 5.134 | 31/12/2025 | 004.205.02297 | PAINAH | REJOSARI RT 001 RW 012 KARANGGENENG BOYOLALI | 001.134615 | 0924 | 20 | 875 | 1 | 0 | 133090 | 1 | 20 | 56 | 0 | 3500 | 0 | 129646 | 33090 | 68423.33 | 0 | 100000 | 129646 | 0 | 0 | 2500000 | SIMPANAN | JUAL BELI ROSOK | 04001 | 04401 | 004 | 13-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.135 | 31/12/2025 | 004.205.02298 | WONADI | GATAK RT 002 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.004405 | 0924 | 20 | 875 | 1 | 57 | 21097523 | 1 | 20 | 16314 | 3263 | 3500 | 0 | 21107074 | 16847523 | 19849189.67 | 0 | 4250000 | 21107074 | 0 | 0 | 2500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 20-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-24 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 5.136 | 31/12/2025 | 004.205.02299 | ATHAYA RAFAEYZA ARDIANSYAH QQ DANANG FAJAR | TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK | 001.134793 | 0924 | 20 | 875 | 1 | 4 | 2574914 | 1 | 20 | 2116 | 0 | 3500 | 0 | 2573530 | 2574914 | 2574914 | 0 | 0 | 2573530 | 0 | 0 | 2000000 | TABUNGAN | UANG SAKU | 04001 | 04400 | 123 | 004 | 04-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-24 | 0 | - - | 1 | 12-Sep-25 | 0 | |
| 5.137 | 31/12/2025 | 004.205.02300 | KAMTO | GATAK RT 003 RW 009 TANDUK AMPEL BOYOLALI | 004.005227 | 0924 | 20 | 875 | 1 | 5 | 338879 | 1 | 20 | 277 | 0 | 3500 | 0 | 335656 | 318879 | 336879 | 0 | 20000 | 335656 | 0 | 0 | 3000000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 01-Dec-25 | 0 | ||
| 5.138 | 31/12/2025 | 004.205.02301 | DJUMADI | KRAJAN RT 03/05 URUTSEWU AMPEL | 001.134912 | 0924 | 20 | 875 | 1 | 0 | 702450 | 1 | 20 | 118 | 0 | 3500 | 0 | 699068 | 27450 | 143283.33 | 0 | 675000 | 699068 | 0 | 0 | 3500000 | INVESTASI | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 24-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.139 | 31/12/2025 | 004.205.02302 | SUTARI | TANDUK RT 007 RW 001 TANDUK AMPEL BOYOLALI | 001.134913 | 0924 | 20 | 875 | 1 | 2 | 164014 | 1 | 20 | 418 | 0 | 3500 | 0 | 160932 | 64014 | 509014 | 850000 | 950000 | 160932 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 24-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.140 | 31/12/2025 | 004.205.02303 | FELICIA AZ ZAHRA | KARANGDUWET RT 002 RW 004 KEMBANG GLADAGSARI | 001.134937 | 0924 | 20 | 875 | 1 | 18 | 2355008 | 1 | 20 | 1891 | 0 | 3500 | 0 | 2353399 | 2255008 | 2300841.33 | 0 | 100000 | 2353399 | 0 | 0 | 1500000 | SIMPANAN | UANG SAKU | 04001 | 04400 | 156 | 004 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.141 | 31/12/2025 | 004.205.02304 | SUYONO | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI | 001.134965 | 0924 | 20 | 875 | 1 | 0 | 222460 | 1 | 20 | 218 | 0 | 3500 | 0 | 219178 | 102460 | 265793.33 | 400000 | 520000 | 219178 | 0 | 0 | 4000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 26-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.142 | 31/12/2025 | 004.205.02309 | NGATIRAH | SEWENGI RT 002 RW 003 KEMBANG GLADAGSARI | 001.135073 | 0924 | 20 | 875 | 1 | 0 | 89581 | 1 | 20 | 534 | 0 | 3500 | 0 | 86615 | 1689581 | 649581 | 1800000 | 200000 | 86615 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 5.143 | 31/12/2025 | 004.205.02310 | WIDIYANTO | PENGULON RT 003 RW 001 GLADAGSARI AMPEL | 001.135076 | 0924 | 20 | 875 | 1 | 1 | 139554 | 1 | 20 | 115 | 0 | 3500 | 0 | 136169 | 139554 | 139554 | 0 | 0 | 136169 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 04001 | 04400 | 004 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 09-Jul-25 | 0 | ||
| 5.144 | 31/12/2025 | 004.205.02311 | KHABIB | BULUSARI RT 006 RW 005 KALIGENTONG GLADAGSARI BOYOLALI | 001.135107 | 0924 | 20 | 875 | 1 | 42 | 1977885 | 1 | 20 | 1626 | 0 | 3500 | 0 | 1976011 | 1977885 | 1977885 | 0 | 0 | 1976011 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 07-May-24 | 05 | TABUNGAN SIRAJA | 0 | 07-May-24 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 5.145 | 31/12/2025 | 004.205.02313 | JAMIN SIGIT WIHARJO | PULOKADANG RT 06/01 MOJOLEGI TERAS | 001.135151 | 0924 | 20 | 875 | 1 | 2 | 37215 | 1 | 20 | 31 | 0 | 3500 | 0 | 33746 | 37215 | 37215 | 0 | 0 | 33746 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 27-Aug-25 | 0 | ||
| 5.146 | 31/12/2025 | 004.205.02314 | RATIH PUSPOWARDHANI | TEMPEL RT 002 RW 003 TEMPEL GATAK SUKOHARJO | 001.009838 | 0926 | 12 | 875 | 1 | 685 | 63559085 | 1 | 20 | 36538 | 7308 | 3500 | 0 | 63584815 | 45403558 | 44454841.6 | 10000000 | 28155527 | 63584815 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 020 | 004 | 22-May-24 | 05 | TABUNGAN SIRAJA | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.147 | 31/12/2025 | 004.205.02315 | AGUNG ZULIANTO | GALANGAN RT 007 RW 005 GENTAN SUSUKAN | 003.010710 | 0901 | 20 | 875 | 1 | 7 | 749286 | 1 | 20 | 43 | 0 | 3500 | 0 | 745829 | 48252 | 51723.2 | 3800000 | 4501034 | 745829 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 327 | 004 | 22-May-24 | 05 | TABUNGAN SIRAJA | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.148 | 31/12/2025 | 004.205.02317 | SUTINAH | TEGAL SARI RT 003/001 KALIGENTONG AMPEL | 001.135363 | 0924 | 20 | 875 | 1 | 0 | 30052 | 1 | 20 | 25 | 0 | 3500 | 0 | 26577 | 30052 | 30052 | 0 | 0 | 26577 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 5.149 | 31/12/2025 | 004.205.02322 | SUPARNO | BANJARSARI RT 05 RW 06 GLADAGSARI GLADAGSARI | 004.003104 | 0924 | 20 | 875 | 1 | 0 | 47289 | 1 | 20 | 39 | 0 | 3500 | 0 | 43828 | 47289 | 47289 | 0 | 0 | 43828 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 10-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-24 | 0 | - - | 1 | 28-Apr-25 | 0 | |
| 5.150 | 31/12/2025 | 004.205.02323 | MARYOTO | SANGGE RT 001 RW 003 SANGGE KLEGO | 001.135466 | 0924 | 20 | 875 | 1 | 20 | 2059146 | 1 | 20 | 1692 | 0 | 3500 | 0 | 2057338 | 2059146 | 2059146 | 0 | 0 | 2057338 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 326 | 004 | 12-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-24 | 0 | - - | 1 | 21-Jul-25 | 0 |
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