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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.151 | 31/12/2025 | 004.205.02325 | ABDUL BASIR | DSN GOWOK RT 02/05 POLENGAN SRUMBUNG MAGELANG | 004.005669 | 0918 | 20 | 875 | 1 | 9 | 982246 | 1 | 20 | 807 | 0 | 3500 | 0 | 979553 | 982246 | 982246 | 0 | 0 | 979553 | 0 | 0 | 2500000 | PEMBUKAAN TABUNGAN | DAGANG BIBIT | 04001 | 04400 | 004 | 24-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-24 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 5.152 | 31/12/2025 | 004.205.02326 | WONADI | GATAK RT 002 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.004405 | 0924 | 20 | 875 | 1 | 26 | 2639286 | 1 | 20 | 2169 | 434 | 3500 | 0 | 2637521 | 2639286 | 2639286 | 0 | 0 | 2637521 | 0 | 0 | 2500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 21-Jul-25 | 0 | ||
| 5.153 | 31/12/2025 | 004.205.02327 | WAHYU AGUSTINA ANGGRAENI | KUNCEN RT 001 RW 013 WINONG BOYOLALI | 001.134830 | 0924 | 20 | 875 | 1 | 0 | 10541 | 1 | 20 | 0 | 0 | 3500 | 0 | 7041 | 10541 | 10541 | 0 | 0 | 7041 | 0 | 0 | 2000000 | TABUNGAN | PEGAWAI TOKO MAS | 04001 | 04401 | 004 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 09-Jul-25 | 0 | ||
| 5.154 | 31/12/2025 | 004.205.02328 | SLAMET RAHARJO | DUSUN NGAGLIK RT 03 RW 02 BONOMERTO SURUH SEMARANG | 004.006036 | 0901 | 20 | 875 | 1 | 50 | 4032870 | 1 | 20 | 4453 | 0 | 3500 | 0 | 4033823 | 5252870 | 5417703.33 | 1600000 | 380000 | 4033823 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.155 | 31/12/2025 | 004.205.02329 | APRIS ANGGRIYANTO | JL GULISARI RT 013 RW 004 KARANGTENGAH AMPELGADING PEMALANG | 001.019761 | 0910 | 20 | 875 | 1 | 26 | 8986736 | 1 | 20 | 589 | 0 | 3500 | 0 | 8983825 | 783828 | 717161.33 | 1050000 | 9252908 | 8983825 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN | 04001 | 04400 | 094 | 004 | 04-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 5.156 | 31/12/2025 | 004.205.02330 | ARMY WIDIASTUTI | DEMANGAN RT 002 RW 001 JIPANGAN BANYUDONO | 003.007656 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12085 | 12085 | 8585 | 0 | 0 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | HASIL USAHA | 04001 | 04402 | 004 | 04-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-24 | 0 | - - | 1 | 10-Jun-25 | 0 | ||
| 5.157 | 31/12/2025 | 004.205.02331 | HANDONO | DEMANGAN RT 003 RW 001 JIPANGAN BANYUDONO | 003.011842 | 0924 | 20 | 875 | 1 | 2 | 272090 | 1 | 20 | 224 | 0 | 3500 | 0 | 268814 | 272090 | 272090 | 0 | 0 | 268814 | 0 | 0 | 5000000 | INVESTASI | GAJI TNI | 04001 | 04402 | 004 | 04-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-24 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 5.158 | 31/12/2025 | 004.205.02332 | RHURY MARTHIKA SARI | JL ASEM PAYUNG NO 437 DOLOPO | 001.011036 | 1222 | 20 | 875 | 1 | 0 | 47560 | 1 | 20 | 39 | 0 | 3500 | 0 | 44099 | 47560 | 47560 | 0 | 0 | 44099 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 04001 | 04402 | 004 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Jul-24 | 0 | ||
| 5.159 | 31/12/2025 | 004.205.02333 | JOKO SUGIHARTO | JL SALAK 4 NO 110 NGRINGO JATEN KARANGANYAR | 001.018795 | 0927 | 20 | 875 | 1 | 0 | 47560 | 1 | 20 | 39 | 0 | 3500 | 0 | 44099 | 47560 | 47560 | 0 | 0 | 44099 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 04001 | 04402 | 004 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Jul-24 | 0 | ||
| 5.160 | 31/12/2025 | 004.205.02336 | SUSENO SIGIT PRATAMA | PULOKADANG RT 6 RW 1 | 001.135775 | 0924 | 20 | 875 | 1 | 0 | 47541 | 1 | 20 | 39 | 0 | 3500 | 0 | 44080 | 47541 | 47541 | 0 | 0 | 44080 | 0 | 0 | 3500000 | SIMPANAN | DAGANG | 04001 | 04402 | 004 | 19-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-24 | 0 | - - | 1 | 19-Jul-24 | 0 | ||
| 5.161 | 31/12/2025 | 004.205.02337 | SUKAMTO S AG | MUTIHAN RT 1 RW 12 | 001.135780 | 0996 | 20 | 875 | 1 | 0 | 47541 | 1 | 20 | 39 | 0 | 3500 | 0 | 44080 | 47541 | 47541 | 0 | 0 | 44080 | 0 | 0 | 4500000 | SIMPANAN | GAJI | 04001 | 04402 | 004 | 19-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-24 | 0 | - - | 1 | 19-Jul-24 | 0 | ||
| 5.162 | 31/12/2025 | 004.205.02339 | PARIYAH | NGELO RT 02 RW 02 KALIGENTONG GLADAGSARI BOYOLALI | 004.000997 | 0924 | 20 | 875 | 1 | 6 | 590817 | 1 | 20 | 486 | 97 | 3500 | 0 | 587706 | 590817 | 590817 | 0 | 0 | 587706 | 0 | 0 | 3000000 | INVESTASI | GAJI GURU | 04001 | 04400 | 004 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 28-Nov-24 | 0 | ||
| 5.163 | 31/12/2025 | 004.205.02340 | SUTINAH | TEGAL SARI RT 003/001 KALIGENTONG AMPEL | 001.135363 | 0924 | 20 | 875 | 1 | 36 | 7113200 | 1 | 20 | 5846 | 0 | 3500 | 0 | 7115546 | 7113200 | 7113200 | 0 | 0 | 7115546 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 12-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-24 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 5.164 | 31/12/2025 | 004.205.02341 | SURATNO | TONOLAYU RT 001 RW 005 NGAGRONG GLADAGSARI BOYOLALI | 001.136546 | 0924 | 20 | 875 | 1 | 14 | 2977866 | 1 | 20 | 1680 | 0 | 3500 | 0 | 2976046 | 1377866 | 2044532.67 | 0 | 1600000 | 2976046 | 0 | 0 | 2500000 | SIMPANAN | HASIL TANI | 04001 | 04400 | 156 | 004 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.165 | 31/12/2025 | 004.205.02342 | ATIK NURPIATI | PULOKADANG RT 006/001 MOJOLEGI TERAS | 001.136556 | 0924 | 20 | 875 | 1 | 0 | 60672 | 1 | 20 | 50 | 0 | 3500 | 0 | 57222 | 60672 | 60672 | 0 | 0 | 57222 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 04001 | 04400 | 004 | 03-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-24 | 0 | - - | 1 | 18-Dec-24 | 0 | ||
| 5.166 | 31/12/2025 | 004.205.02343 | ENDANG WIGATI | JL ELANG I/2 RT 002 RW 009 MANAHAN BANJARSARI SURAKARTA | 013.132356 | 0996 | 20 | 875 | 1 | 75 | 8950997 | 1 | 20 | 7782 | 1556 | 3500 | 0 | 8953723 | 9864191 | 9468473.6 | 913194 | 0 | 8953723 | 0 | 0 | 3182000 | INVESTASI | PENSIUNAN | 04001 | 04400 | 004 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 5.167 | 31/12/2025 | 004.205.02344 | ENI EKAWATI | JATEN RT 002 RW 008 MUNCAR SUSUKAN | 003.007686 | 0901 | 20 | 875 | 1 | 0 | 58101 | 1 | 20 | 48 | 0 | 3500 | 0 | 54649 | 58101 | 58101 | 0 | 0 | 54649 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 035 | 004 | 24-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-24 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 5.168 | 31/12/2025 | 004.205.02346 | KUSWANTI | SIDODADI RT 002 RW 009 BANARAN BOYOLALI BOYOLALI | 001.136884 | 0924 | 20 | 875 | 1 | 0 | 27447 | 1 | 20 | 31 | 0 | 3500 | 0 | 23978 | 32447 | 37447 | 35000 | 30000 | 23978 | 0 | 0 | 1500000 | INVESTASI | GAJI KARYAWAN | 04001 | 04400 | 004 | 13-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 5.169 | 31/12/2025 | 004.205.02347 | ARIYANTI NUR KHASANAH | PELEMAN RT 004 RW 002 JELOK CEPOGO | 001.136933 | 0924 | 20 | 875 | 1 | 0 | 152414 | 1 | 20 | 78 | 0 | 3500 | 0 | 148992 | 37414 | 94747.33 | 0 | 115000 | 148992 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 5.170 | 31/12/2025 | 004.205.02348 | JULIANA DAMAYANTI | KARANGNONGKO RT 005 RW 007 URUTSEWU AMPEL | 001.136948 | 0924 | 20 | 875 | 1 | 0 | 32226 | 1 | 20 | 26 | 0 | 3500 | 0 | 28752 | 32226 | 32226 | 0 | 0 | 28752 | 0 | 0 | 1800000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 25-Feb-25 | 0 | ||
| 5.171 | 31/12/2025 | 004.205.02350 | YOGA PUTU PRADANA PUTRA | KARANGTURI RT 002 RW 002 KIRINGAN BOYOLALI | 001.136635 | 0924 | 20 | 875 | 1 | 7 | 56277 | 1 | 20 | 419 | 0 | 3500 | 0 | 53196 | 435027 | 509693.67 | 518750 | 140000 | 53196 | 0 | 0 | 3600000 | KONSUMTIF | HASIL USAHA | 04001 | 04400 | 179 | 004 | 21-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.172 | 31/12/2025 | 004.205.02351 | M TAUFIQ HIDAYAT | GALANGAN RT 006 RW 005 GENTAN SUSUKAN | 001.136969 | 0901 | 20 | 875 | 1 | 0 | 1289189 | 1 | 20 | 65 | 0 | 3500 | 0 | 1285754 | 75655 | 79126.2 | 2500000 | 3713534 | 1285754 | 0 | 0 | 1750000 | SIMPANAN | GAJI | 04001 | 04400 | 328 | 004 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.173 | 31/12/2025 | 004.205.02352 | ENY SETYOWATI | KARANGDUREN RT 004 RW 010 KIRINGAN BOYOLALI | 001.137184 | 0924 | 20 | 875 | 1 | 0 | 56443 | 1 | 20 | 42 | 0 | 3500 | 0 | 52985 | 26443 | 51109.67 | 0 | 30000 | 52985 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 096 | 004 | 18-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-24 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 5.174 | 31/12/2025 | 004.205.02354 | SARWINI | RANUDIMEJAN RT 006 RW 002 BANARAN BOYOLALI | 001.137328 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 18515 | 18515 | 15015 | 0 | 0 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 096 | 004 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 20-Jun-25 | 0 | |
| 5.175 | 31/12/2025 | 004.205.02355 | SUWADI | SANGGE RT 004 RW 003 SANGGE KLEGO BOYOLALI | 001.137349 | 0924 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 24579 | 24579 | 21079 | 0 | 0 | 0 | 0 | 2500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 326 | 004 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 17-Jun-25 | 0 | |
| 5.176 | 31/12/2025 | 004.205.02356 | HERI SETYAWAN | JATIPULO RT 002 RW 010 JATIPULO PALMERAH | 001.137530 | 0393 | 20 | 875 | 1 | 6 | 23687 | 1 | 20 | 0 | 0 | 3500 | 0 | 20187 | 23687 | 23687 | 0 | 0 | 20187 | 0 | 0 | 5500000 | TABUNGAN | GAJI | 04001 | 04400 | 304 | 004 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 5.177 | 31/12/2025 | 004.205.02357 | ALIKAH | MALIBARI RT 006 RW 001 NGARGOLOKA GLADAGSARI | 001.137555 | 0924 | 20 | 875 | 1 | 2 | 72550 | 1 | 20 | 86 | 0 | 3500 | 0 | 69136 | 47550 | 104716.67 | 100000 | 125000 | 69136 | 0 | 0 | 2000000 | INVETASI | GAJI | 04001 | 04400 | 004 | 23-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.178 | 31/12/2025 | 004.205.02358 | AGUNG ZULIANTO | GALANGAN RT 007 RW 005 GENTAN SUSUKAN | 003.010710 | 0901 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26764 | 26764 | 23286 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 327 | 004 | 12-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-25 | 0 | - - | 1 | 12-Jun-25 | 0 | |
| 5.179 | 31/12/2025 | 004.205.02359 | JOKO ARIYANTO | KARANGASEM RT 003 RW 007 KALIGENTONG GLADAGSARI | 001.137857 | 0924 | 20 | 875 | 1 | 6 | 21266 | 1 | 20 | 0 | 0 | 3500 | 0 | 17766 | 21266 | 21266 | 0 | 0 | 17766 | 0 | 0 | 2000000 | TABUNGAN | UPAH | 04001 | 04400 | 304 | 004 | 05-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-25 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 5.180 | 31/12/2025 | 004.205.02360 | MOCHAMAD FAUZI | KLASEMAN RT 001 RW 003 KEDUNGJAMBAL TAWANGSARI SUKOHARJO | 001.134796 | 0926 | 20 | 875 | 1 | 4 | 18919 | 1 | 20 | 0 | 0 | 3500 | 0 | 15419 | 18919 | 18919 | 0 | 0 | 15419 | 0 | 0 | 4500000 | KONSUMTIF | PRIBADI | 04001 | 04400 | 260 | 004 | 14-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-25 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 5.181 | 31/12/2025 | 004.205.02361 | INDRIYAH | WATES RT 002/010 SEBOTO GLADAGSARI | 003.012816 | 0924 | 20 | 875 | 1 | 2 | 710117 | 1 | 20 | 542 | 108 | 3500 | 0 | 707051 | 619706 | 658884.1 | 0 | 90411 | 707051 | 0 | 0 | 5000000 | TABUNGAN INVESTASI | SEPAKAT | 04001 | 04400 | 035 | 004 | 14-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 5.182 | 31/12/2025 | 004.205.02362 | IDA HERLINA | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI | 004.005909 | 0924 | 20 | 875 | 1 | 1 | 2113527 | 1 | 20 | 1459 | 0 | 3500 | 0 | 2111486 | 1553527 | 1775527 | 0 | 560000 | 2111486 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 156 | 004 | 18-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 5.183 | 31/12/2025 | 004.205.02363 | SUMINAR YUSANTI | KAUMAN RT 003/005 TIMPIK SUSUKAN | 001.137986 | 0901 | 20 | 875 | 1 | 1 | 218953 | 1 | 20 | 180 | 0 | 3500 | 0 | 215633 | 218953 | 218953 | 0 | 0 | 215633 | 0 | 0 | 3000000 | INVESTASI | PERIAS | 04001 | 04400 | 156 | 004 | 08-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-25 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 5.184 | 31/12/2025 | 004.205.02364 | MUNTAMIMAH | DK KEMBANGSARI RT 003 RW 005 KEMBANG GLADAGSARI | 001.137992 | 0924 | 20 | 875 | 1 | 5 | 674468 | 1 | 20 | 415 | 0 | 3500 | 0 | 671383 | 574468 | 504468 | 750000 | 850000 | 671383 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 156 | 004 | 09-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.185 | 31/12/2025 | 004.205.02365 | SRI WINARNI | SELOMIRING RT 007 RW 007 SEBOTO GLADAGSARI | 001.137996 | 0924 | 20 | 875 | 1 | 0 | 143501 | 1 | 20 | 638 | 0 | 3500 | 0 | 140639 | 1143501 | 776834.33 | 1000000 | 0 | 140639 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 09-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 5.186 | 31/12/2025 | 004.205.02366 | WIENDI HIMASARI | SAWAH KARANG RT 004 RW 023 JEBRES SURAKARTA | 001.016553 | 0996 | 20 | 875 | 1 | 14 | 388141 | 1 | 20 | 92 | 0 | 3500 | 0 | 384733 | 160698 | 112202 | 8120000 | 8347443 | 384733 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN SWASTA | 04001 | 04400 | 042 | 004 | 14-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.187 | 31/12/2025 | 004.205.02367 | FITRI NUR HIDAYATI | DSN ROPOH RT 001 RW 020 KALIWUNGU KALIWUNGU | 004.005151 | 0901 | 20 | 875 | 1 | 26 | 23119 | 1 | 20 | 0 | 0 | 3500 | 0 | 19619 | 23119 | 23119 | 0 | 0 | 19619 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 5.188 | 31/12/2025 | 004.205.02368 | SUWARTI | LEDOKSARI RT 004 RW 006 GLADAGSARI GLADAGSARI | 001.138209 | 0924 | 20 | 875 | 1 | 2 | 248427 | 1 | 20 | 204 | 0 | 3500 | 0 | 245131 | 248427 | 248427 | 0 | 0 | 245131 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 21-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-25 | 0 | - - | 1 | 02-Jul-25 | 0 | |
| 5.189 | 31/12/2025 | 004.205.02369 | KHOIRUL ANWAR | DSN TUKANG RT 003 RW 004 TUKANG PABELAN | 001.138387 | 0901 | 20 | 875 | 1 | 67 | 4471555 | 1 | 20 | 3620 | 0 | 3500 | 0 | 4471675 | 3971555 | 4404888.33 | 0 | 500000 | 4471675 | 0 | 0 | 2000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 035 | 004 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 5.190 | 31/12/2025 | 004.205.02370 | SUPARMI | BABADAN RT 004 RW 004 KEMBANG GLADAGSARI | 001.138420 | 0924 | 20 | 875 | 1 | 200 | 20065047 | 1 | 20 | 16492 | 3298 | 3500 | 0 | 20074741 | 20065047 | 20065047 | 0 | 0 | 20074741 | 0 | 0 | 2500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 042 | 004 | 08-May-25 | 05 | TABUNGAN SIRAJA | 0 | 08-May-25 | 0 | - - | 1 | 08-May-25 | 0 | |
| 5.191 | 31/12/2025 | 004.205.02371 | AGUS EKO PRASETYO | BABADAN RT 04 RW 04 KEMBANG GLADAGSARI BOYOLALI | 001.138437 | 0924 | 20 | 875 | 1 | 169 | 16998608 | 1 | 20 | 13971 | 2794 | 3500 | 0 | 17006285 | 16998608 | 16998608 | 0 | 0 | 17006285 | 0 | 0 | 3000000 | INVESTASI | BENGKEL | 04001 | 04400 | 042 | 004 | 09-May-25 | 05 | TABUNGAN SIRAJA | 0 | 09-May-25 | 0 | - - | 1 | 04-Jul-25 | 0 | |
| 5.192 | 31/12/2025 | 004.205.02372 | DIAN FATMASARI | CIRACAS RT 011 RW 004 CIRACAS CIRACAS | 001.138536 | 0395 | 20 | 875 | 1 | 0 | 90359 | 1 | 20 | 74 | 0 | 3500 | 0 | 86933 | 90359 | 90359 | 0 | 0 | 86933 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 035 | 004 | 23-May-25 | 05 | TABUNGAN SIRAJA | 0 | 23-May-25 | 0 | - - | 1 | 23-Sep-25 | 0 | |
| 5.193 | 31/12/2025 | 004.205.02373 | SUTARTI | DK TEGALREJO RT 002 RW 007 NGAGRONG GLADAGSARI | 001.138560 | 0924 | 20 | 875 | 1 | 18 | 1081870 | 1 | 20 | 851 | 0 | 3500 | 0 | 1079221 | 881870 | 1035203.33 | 0 | 200000 | 1079221 | 0 | 0 | 2500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 304 | 004 | 27-May-25 | 05 | TABUNGAN SIRAJA | 0 | 27-May-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 5.194 | 31/12/2025 | 004.205.02374 | IKA SURYANTI | KEBONAN RT 005 RW 001 KEBONAN KARANGGEDE | 001.138569 | 0924 | 20 | 875 | 1 | 1 | 306600 | 1 | 20 | 252 | 0 | 3500 | 0 | 303352 | 306600 | 306600 | 0 | 0 | 303352 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 035 | 004 | 28-May-25 | 05 | TABUNGAN SIRAJA | 0 | 28-May-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 5.195 | 31/12/2025 | 004.205.02375 | RIYANIS | BABADAN RT 04 RW 04 KEMBANG GLADAGSARI BOYOLALI | 001.138677 | 0924 | 20 | 875 | 1 | 83 | 9180831 | 1 | 20 | 7546 | 1509 | 3500 | 0 | 9183368 | 9180831 | 9180831 | 0 | 0 | 9183368 | 0 | 0 | 4000000 | INVESTASI | TANI | 04001 | 04400 | 042 | 004 | 16-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-25 | 0 | - - | 1 | 11-Aug-25 | 0 | |
| 5.196 | 31/12/2025 | 004.205.02376 | RIYANIS | BABADAN RT 04 RW 04 KEMBANG GLADAGSARI BOYOLALI | 001.138677 | 0924 | 20 | 875 | 1 | 39 | 6493416 | 1 | 20 | 4953 | 991 | 3500 | 0 | 6493878 | 5493416 | 6026749.33 | 0 | 1000000 | 6493878 | 0 | 0 | 4000000 | INVESTASI | TANI | 04001 | 04400 | 042 | 004 | 16-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 5.197 | 31/12/2025 | 004.205.02377 | RONNIE WAELAN PRAWOTO | KARANGTURI RT 003 RW 002 KIRINGAN BOYOLALI | 001.138697 | 0924 | 20 | 875 | 1 | 10 | 2484944 | 1 | 20 | 1262 | 0 | 3500 | 0 | 2482706 | 2384944 | 1534944 | 2000000 | 2100000 | 2482706 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 188 | 004 | 17-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.198 | 31/12/2025 | 004.205.02378 | SRI ARINI WIDIYANINGSIH | TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI | 001.138706 | 0924 | 20 | 875 | 1 | 1 | 93784 | 1 | 20 | 74 | 0 | 3500 | 0 | 90358 | 73784 | 90450.67 | 0 | 20000 | 90358 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 112 | 004 | 18-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 5.199 | 31/12/2025 | 004.205.02379 | WISNU WHASKITHO AJI | TLATAR RT 002 RW 002 KEBONBIMO BOYOLALI | 001.138710 | 0924 | 20 | 875 | 1 | 17 | 537877 | 1 | 20 | 335 | 0 | 3500 | 0 | 534712 | 387877 | 407877 | 0 | 150000 | 534712 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 188 | 004 | 18-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.200 | 31/12/2025 | 004.205.02380 | YUDHISTIRA ARGA ARDHIANTO | TEGALSARI RT 001 RW 001 KALIGENTONG GLADAGSARI | 001.138745 | 0924 | 20 | 875 | 1 | 19 | 1090329 | 1 | 20 | 896 | 0 | 3500 | 0 | 1087725 | 1090329 | 1090329 | 0 | 0 | 1087725 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 04001 | 04400 | 304 | 004 | 23-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-25 | 0 | - - | 1 | 26-Nov-25 | 0 |
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