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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.551 | 31/12/2025 | 004.207.01130 | SUPINI | DK JETAK RT 04 RW 03 URUTSEWU AMPEL | 004.003785 | 0924 | 20 | 875 | 1 | 0 | 106624 | 1 | 20 | 88 | 0 | 2000 | 0 | 104712 | 106624 | 106624 | 0 | 0 | 104712 | 0 | 0 | 1500000 | TABUNGAN | GAJI BURUH TERNAK | 04001 | 04400 | 004 | 29-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.552 | 31/12/2025 | 004.207.01131 | TASMI | SUKODADI RT 01 RW 01 GONDANG SLAMET AMPEL | 004.003787 | 0924 | 20 | 875 | 1 | 0 | 200465 | 1 | 20 | 165 | 0 | 2000 | 0 | 198630 | 200465 | 200465 | 0 | 0 | 198630 | 0 | 0 | 3000000 | TABUNGAN | GAJI GURU | 04001 | 04400 | 004 | 30-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Mar-24 | 0 | ||
| 24.553 | 31/12/2025 | 004.207.01136 | SLAMET RAHAYU | TEGALSARI RT 01 RW 07 SISWODIPURAN BOYOLALI | 004.003801 | 0924 | 20 | 875 | 1 | 0 | 208961 | 1 | 20 | 172 | 0 | 2000 | 0 | 207133 | 208961 | 208961 | 0 | 0 | 207133 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 07-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Nov-15 | 0 | ||
| 24.554 | 31/12/2025 | 004.207.01137 | HARDALI | JL PURBAYA NO 19 RT 0 RW 07 DUKUH SIDOMUKTI | 004.003806 | 0992 | 20 | 875 | 1 | 0 | 157623 | 1 | 20 | 130 | 0 | 2000 | 0 | 155753 | 157623 | 157623 | 0 | 0 | 155753 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUNAN | 04001 | 04400 | 004 | 08-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-Nov-13 | 0 | ||
| 24.555 | 31/12/2025 | 004.207.01138 | SITI QODIROTUL QUDSIYAH | KERTEN RT 05 RW 04 BANYUDONO BANYUDONO | 004.003811 | 0924 | 20 | 875 | 1 | 0 | 197221 | 1 | 20 | 162 | 0 | 2000 | 0 | 195383 | 197221 | 197221 | 0 | 0 | 195383 | 0 | 0 | 3000000 | TABUNGAN | GAJI PEGAWAI NEGERI | 04001 | 04400 | 004 | 11-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Nov-18 | 0 | ||
| 24.556 | 31/12/2025 | 004.207.01139 | EMIN KARMINI | BANJARAN RT 02 RW 07 MANGUNSARI SIDOMUKTI | 004.003810 | 0992 | 20 | 875 | 1 | 0 | 169027 | 1 | 20 | 139 | 0 | 2000 | 0 | 167166 | 169027 | 169027 | 0 | 0 | 167166 | 0 | 0 | 2500000 | TABUNGAN | GAJI PENSIUN | 04001 | 04400 | 004 | 11-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Sep-15 | 0 | ||
| 24.557 | 31/12/2025 | 004.207.01140 | SUKIMIN | MALIBARI RT 06 RW 01 NGARGOLOKO AMPEL | 004.003814 | 0924 | 20 | 875 | 1 | 0 | 23669 | 1 | 20 | 19 | 0 | 2000 | 0 | 21688 | 23669 | 23669 | 0 | 0 | 21688 | 0 | 0 | 1500000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 12-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Dec-13 | 0 | ||
| 24.558 | 31/12/2025 | 004.207.01146 | SLAMETO | KLIWONAN RT 04 RW 01 CANGKRINGAN BANYUDONO | 004.003821 | 0924 | 20 | 875 | 1 | 0 | 60519 | 1 | 20 | 50 | 0 | 2000 | 0 | 58569 | 60519 | 60519 | 0 | 0 | 58569 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 15-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Feb-23 | 0 | ||
| 24.559 | 31/12/2025 | 004.207.01149 | WARTAMI | LOSARI RT 3 RW 1 NGARGOLOKO AMPEL BOYOLALI | 004.003824 | 0924 | 20 | 875 | 1 | 0 | 235 | 1 | 20 | 0 | 0 | 235 | 0 | 0 | 235 | 235 | 0 | 0 | 0 | 0 | 0 | 2500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 20-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 21-Mar-22 | 0 | ||
| 24.560 | 31/12/2025 | 004.207.01150 | SUTARNO | BATUREJO RT 02 RW 06 SAMPETAN AMPEL | 004.003826 | 0924 | 20 | 875 | 1 | 0 | 303512 | 1 | 20 | 249 | 0 | 2000 | 0 | 301761 | 303512 | 303512 | 0 | 0 | 301761 | 0 | 0 | 3000000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 22-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.561 | 31/12/2025 | 004.207.01151 | CHATIMAH | JL PISANG SUSILOHARJO RT 01 RW 12 SISWODIPURAN BOYOLALI | 004.003827 | 0924 | 20 | 875 | 1 | 0 | 15006 | 1 | 20 | 0 | 0 | 2000 | 0 | 13006 | 15006 | 15006 | 0 | 0 | 13006 | 0 | 0 | 2000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 22-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Jan-17 | 0 | ||
| 24.562 | 31/12/2025 | 004.207.01163 | SRI MULYATI | TEGALSARI RT 03 RW 01 KALIGENTONG AMPEL | 004.003847 | 0924 | 20 | 875 | 1 | 0 | 13741 | 1 | 20 | 0 | 0 | 2000 | 0 | 11741 | 13741 | 13741 | 0 | 0 | 11741 | 0 | 0 | 1000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 06-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Dec-13 | 0 | ||
| 24.563 | 31/12/2025 | 004.207.01165 | WELAS | WONODOYO RT 12 RW 02 WONODOYO CEPOGO | 004.003849 | 0924 | 20 | 875 | 1 | 0 | 166786 | 1 | 20 | 137 | 0 | 2000 | 0 | 164923 | 166786 | 166786 | 0 | 0 | 164923 | 0 | 0 | 1500000 | TABUNGAN | GAJI BURUH TANI PERKEBUNAN | 04001 | 04400 | 004 | 06-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.564 | 31/12/2025 | 004.207.01166 | SIREP RAMELAN | KLEGO RT 3 RW 1 KLEGO BOYOLALI | 004.003850 | 0924 | 20 | 875 | 1 | 0 | 352049 | 1 | 20 | 289 | 0 | 2000 | 0 | 350338 | 352049 | 352049 | 0 | 0 | 350338 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 07-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Dec-13 | 0 | ||
| 24.565 | 31/12/2025 | 004.207.01167 | SUPRIYONO | JETIS RT 02 RW 03 NGANJAT, POLANHARJO, KLATEN | 004.002931 | 0923 | 20 | 875 | 1 | 0 | 1024169 | 1 | 20 | 842 | 0 | 2000 | 0 | 1023011 | 1024169 | 1024169 | 0 | 0 | 1023011 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 07-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Dec-13 | 0 | ||||
| 24.566 | 31/12/2025 | 004.207.01170 | ODAH | DK DUKUHAN RT 03 RW 03 CANDI AMPEL | 004.003856 | 0924 | 20 | 875 | 1 | 0 | 63706 | 1 | 20 | 52 | 0 | 2000 | 0 | 61758 | 63706 | 63706 | 0 | 0 | 61758 | 0 | 0 | 1000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 12-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Dec-16 | 0 | ||
| 24.567 | 31/12/2025 | 004.207.01171 | KARTINI | DK PESAN RT 02 RW 02 NGARGOLOKO AMPEL | 004.003857 | 0924 | 20 | 875 | 1 | 0 | 454763 | 1 | 20 | 374 | 0 | 2000 | 0 | 453137 | 454763 | 454763 | 0 | 0 | 453137 | 0 | 0 | 2000000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 12-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.568 | 31/12/2025 | 004.207.01174 | AGUS SUKAMDI | BENER WETAN RT 02 RW 05 KALIGENTONG AMPEL | 004.003864 | 0924 | 20 | 875 | 1 | 0 | 3521 | 1 | 20 | 0 | 0 | 2000 | 0 | 1521 | 3521 | 3521 | 0 | 0 | 1521 | 0 | 0 | 1000000 | TABUNGAN | HASIL DAGANG BAKSO | 04001 | 04400 | 004 | 17-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Feb-19 | 0 | ||
| 24.569 | 31/12/2025 | 004.207.01187 | SITI BANDIYAH | KARANGASEM RT 2 RW 8 KETAPANG SUSUKAN | 004.003886 | 0901 | 20 | 875 | 1 | 0 | 782138 | 1 | 20 | 643 | 0 | 2000 | 0 | 780781 | 782138 | 782138 | 0 | 0 | 780781 | 0 | 0 | 1500000 | INVESTASI | HASIL DAGANG | 04001 | 04400 | 004 | 08-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Aug-14 | 0 | ||
| 24.570 | 31/12/2025 | 004.207.01188 | DARSO JUMADI | DUKUH WANGAN RT 2 RW 2 CANDISARI AMPEL | 004.003887 | 0924 | 20 | 875 | 1 | 0 | 379683 | 1 | 20 | 312 | 0 | 2000 | 0 | 377995 | 379683 | 379683 | 0 | 0 | 377995 | 0 | 0 | 1500000 | TABUNGAN | HASIL BUMI | 04001 | 04400 | 004 | 09-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.571 | 31/12/2025 | 004.207.01189 | SUDAR | PENTUR RT 1 RW 2 NGADIROJO AMPEL | 004.003889 | 0924 | 20 | 875 | 1 | 0 | 184104 | 1 | 20 | 151 | 0 | 2000 | 0 | 182255 | 184104 | 184104 | 0 | 0 | 182255 | 0 | 0 | 1500000 | INVESTASI | HASIL BUMI | 04001 | 04400 | 004 | 10-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.572 | 31/12/2025 | 004.207.01194 | SUDIYO | Bendungan Rt 07 Rw 02 Manjung Sawit Boyolali | 004.003894 | 0924 | 20 | 875 | 1 | 0 | 13065 | 1 | 20 | 0 | 0 | 2000 | 0 | 11065 | 13065 | 13065 | 0 | 0 | 11065 | 0 | 0 | 3000000 | Tabungan | Gaji Pensiun | 04001 | 04400 | 004 | 16-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 02-Oct-23 | 0 | ||
| 24.573 | 31/12/2025 | 004.207.01196 | MULYADI | NGEMPLAK RT 003 RW 004 KEMBANG GLADAGSARI | 004.003883 | 0924 | 20 | 875 | 1 | 0 | 2491571 | 1 | 20 | 2048 | 0 | 0 | 0 | 2493619 | 2491571 | 2491571 | 0 | 0 | 2493619 | 0 | 0 | 1575000 | TAMABAH MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 16-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 24.574 | 31/12/2025 | 004.207.01199 | HADI SUKIRLAN | NGEGEK RT 03 RW 10 NGAGRONG AMPEL | 004.003900 | 0924 | 20 | 875 | 1 | 0 | 118957 | 1 | 20 | 98 | 0 | 2000 | 0 | 117055 | 118957 | 118957 | 0 | 0 | 117055 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 17-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.575 | 31/12/2025 | 004.207.01205 | ABU NAIM | KARANGNONGKO RT 04 RW 07 URUTSEWU AMPEL | 004.003910 | 0924 | 20 | 875 | 1 | 0 | 2143763 | 1 | 20 | 1762 | 0 | 2000 | 0 | 2143525 | 2143763 | 2143763 | 0 | 0 | 2143525 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 28-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 24.576 | 31/12/2025 | 004.207.01207 | MARTONO NGATIMIN | WONOSARI RT 13 RW 02 WONODOYO CEPOGO | 004.003916 | 0924 | 20 | 875 | 1 | 0 | 142201 | 1 | 20 | 117 | 0 | 2000 | 0 | 140318 | 142201 | 142201 | 0 | 0 | 140318 | 0 | 0 | 1500000 | TABUNGAN | HASIL TANI PEKEBUN | 04001 | 04400 | 004 | 29-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Sep-14 | 0 | ||
| 24.577 | 31/12/2025 | 004.207.01211 | SUPARNO | KARANGGANDONG RT 05 RW 01 METUK MOJOSONGO | 004.003920 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 03-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.578 | 31/12/2025 | 004.207.01214 | TRI WIYONO | DSN JOLODRIYAN RT 12 RW 5 MUKIRAN KALIWUNGU | 004.003932 | 0991 | 20 | 875 | 1 | 0 | 17351 | 1 | 20 | 0 | 0 | 2000 | 0 | 15351 | 17351 | 17351 | 0 | 0 | 15351 | 0 | 0 | 2500000 | TABUNGAN | HASIL PETANI PEKEBUN | 04001 | 04400 | 004 | 05-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Mar-15 | 0 | ||
| 24.579 | 31/12/2025 | 004.207.01219 | SRI HARYANI | PERUM MOJOSONGO PERMAI RT 01 RW 11 MOJOSONGO BOYOLALI | 004.003938 | 0924 | 20 | 875 | 1 | 0 | 7317 | 1 | 20 | 0 | 0 | 2000 | 0 | 5317 | 7317 | 7317 | 0 | 0 | 5317 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS GURU | 04001 | 04400 | 004 | 07-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Mar-16 | 0 | ||
| 24.580 | 31/12/2025 | 004.207.01221 | SRIYONO | NGARGOLOKO RT 02 RW 01 NGARGOLOKO GLADAGSARI BOYOLALI | 004.003942 | 0924 | 20 | 875 | 1 | 0 | 19885 | 1 | 20 | 115 | 0 | 0 | 0 | 20000 | 20000 | 140000 | 200115 | 200000 | 20000 | 0 | 0 | 3000000 | TABUNGAN | HASIL PETANI PEKEBUN | 04001 | 04400 | 004 | 11-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.581 | 31/12/2025 | 004.207.01222 | WARTO SAIMAN | PESAN 02/02 NGARGOLOKO AMPEL BOYOLALI | 004.003944 | 0924 | 20 | 875 | 1 | 0 | 199842 | 1 | 20 | 164 | 0 | 2000 | 0 | 198006 | 199842 | 199842 | 0 | 0 | 198006 | 0 | 0 | 2000000 | TABUNGAN | HASIL BUMI | 04001 | 04400 | 004 | 12-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.582 | 31/12/2025 | 004.207.01225 | NUR CHASANAH | URUTSEWU RT 1 RW 1 URUTSEWU AMPEL BOYOLALI | 004.003949 | 0924 | 20 | 875 | 1 | 0 | 956 | 1 | 20 | 0 | 0 | 956 | 0 | 0 | 956 | 956 | 0 | 0 | 0 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 14-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Feb-15 | 0 | ||
| 24.583 | 31/12/2025 | 004.207.01226 | SUPARMI | KRAJANLOR RT 9 RW 2 JERUK, SELO, BOYOLALI | 004.003654 | 0924 | 20 | 875 | 1 | 0 | 131154 | 1 | 20 | 108 | 0 | 2000 | 0 | 129262 | 131154 | 131154 | 0 | 0 | 129262 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 14-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Jul-16 | 0 | ||||
| 24.584 | 31/12/2025 | 004.207.01227 | MUSLICH | DSN SUSUKAN DS SUSUKAN RT 02 RW 03 SUSUKAN | 004.003950 | 0924 | 20 | 875 | 1 | 0 | 1229126 | 1 | 20 | 1010 | 0 | 2000 | 0 | 1228136 | 1229126 | 1229126 | 0 | 0 | 1228136 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUNAN | 04001 | 04400 | 004 | 17-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-21 | 0 | ||
| 24.585 | 31/12/2025 | 004.207.01230 | HERI PURWANTO | KWARON RT 01 RW 02 NGARGOLOKO AMPEL BOYOLALI | 004.003954 | 0924 | 20 | 875 | 1 | 0 | 31266 | 1 | 20 | 26 | 0 | 2000 | 0 | 29292 | 31266 | 31266 | 0 | 0 | 29292 | 0 | 0 | 2000000 | TABUNGAN | HASIL KEBUN | 04001 | 04400 | 004 | 19-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Aug-15 | 0 | ||
| 24.586 | 31/12/2025 | 004.207.01234 | SUPARTI | DSN NGEMPLAK RT 01 RW 05 KALIWUNGU KALIWUNGU | 004.003960 | 0901 | 20 | 875 | 1 | 0 | 12781 | 1 | 20 | 0 | 0 | 2000 | 0 | 10781 | 12781 | 12781 | 0 | 0 | 10781 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 21-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-May-20 | 0 | ||
| 24.587 | 31/12/2025 | 004.207.01238 | HARJINEM | MUKIRAN RT 4 RW 2 MUKIRAN KALIWUNGU | 004.003964 | 0901 | 20 | 875 | 1 | 0 | 101894 | 1 | 20 | 84 | 0 | 2000 | 0 | 99978 | 101894 | 101894 | 0 | 0 | 99978 | 0 | 0 | 2000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 24-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Dec-17 | 0 | ||
| 24.588 | 31/12/2025 | 004.207.01239 | AGUS PRAMONO | PERUMNAS MOJOSONGO PERMAI RT 2 RW 11 MOJOSONGO BOYOLALI | 004.003965 | 0924 | 20 | 875 | 1 | 0 | 35428 | 1 | 20 | 29 | 0 | 2000 | 0 | 33457 | 35428 | 35428 | 0 | 0 | 33457 | 0 | 0 | 3500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 24-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Dec-18 | 0 | ||
| 24.589 | 31/12/2025 | 004.207.01240 | MUGIMIN | KARANGASEM 2/8 KETAPANG,SUSUKAN | 004.003689 | 0901 | 20 | 875 | 1 | 0 | 60374 | 1 | 20 | 50 | 0 | 0 | 0 | 60424 | 60374 | 60374 | 0 | 0 | 60424 | 0 | 0 | 3000000 | PERSYARATAN KREDIT | GAJI | 04001 | 04400 | 004 | 25-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 24.590 | 31/12/2025 | 004.207.01241 | SALIM SUNARTO | PAPRINGAN RT 02 RW 02 PAPRINGAN KALIWUNGU | 004.003971 | 0901 | 20 | 875 | 1 | 0 | 61287 | 1 | 20 | 50 | 0 | 2000 | 0 | 59337 | 61287 | 61287 | 0 | 0 | 59337 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 28-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Mar-14 | 0 | ||
| 24.591 | 31/12/2025 | 004.207.01243 | SULUT WIYOTO | DSN KALI KENDANG RT 002 RW 008 KRADENAN KALIWUNGU | 004.003982 | 0901 | 20 | 875 | 1 | 0 | 110954 | 1 | 20 | 91 | 0 | 2000 | 0 | 109045 | 110954 | 110954 | 0 | 0 | 109045 | 0 | 0 | 2000000 | TABUNGAN | HASIL KEBUN | 04001 | 04400 | 004 | 04-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Mar-15 | 0 | ||
| 24.592 | 31/12/2025 | 004.207.01244 | SABARI | GUNUNGSARI RT 25 RW 5 DLINGO MOJOSONGO | 004.003983 | 0924 | 20 | 875 | 1 | 0 | 226267 | 1 | 20 | 186 | 0 | 2000 | 0 | 224453 | 226267 | 226267 | 0 | 0 | 224453 | 0 | 0 | 4000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 05-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jul-15 | 0 | ||
| 24.593 | 31/12/2025 | 004.207.01249 | WIYUDHA ARIF WIBOWO | SAMBIREJO RT 05 RW 07 WINONG BOYOLALI | 004.003991 | 0924 | 20 | 875 | 1 | 0 | 1976601 | 1 | 20 | 1610 | 0 | 0 | 0 | 1978211 | 1958501 | 1958501 | 1796900 | 1815000 | 1978211 | 0 | 0 | 1500000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 10-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.594 | 31/12/2025 | 004.207.01252 | TEMU SUNARSIH | MADYORENGGO RT 05 RW 03 RANDULANANG JATINOM | 004.003994 | 0923 | 20 | 875 | 1 | 0 | 147603 | 1 | 20 | 121 | 0 | 2000 | 0 | 145724 | 147603 | 147603 | 0 | 0 | 145724 | 0 | 0 | 3500000 | TABUNGAN | GAJI PNS GURU | 04001 | 04400 | 004 | 10-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-19 | 0 | ||
| 24.595 | 31/12/2025 | 004.207.01253 | HAMAMAH SRI SURYATI | WINONG PERMAI RT 04 RW 06 WINONG BOYOLALI | 004.003996 | 0924 | 20 | 875 | 1 | 0 | 104104 | 1 | 20 | 86 | 0 | 2000 | 0 | 102190 | 104104 | 104104 | 0 | 0 | 102190 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 11-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Oct-19 | 0 | ||
| 24.596 | 31/12/2025 | 004.207.01255 | SUWARNO | MALIBARI RT 6 RW 1 NGARGOLOKO AMPEL | 004.003998 | 0924 | 20 | 875 | 1 | 0 | 68514 | 1 | 20 | 56 | 0 | 2000 | 0 | 66570 | 68514 | 68514 | 0 | 0 | 66570 | 0 | 0 | 2000000 | TABUNGAN | HASIL BUMI | 04001 | 04400 | 004 | 12-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.597 | 31/12/2025 | 004.207.01262 | JOKO KASMONO | PUNDAK RT 05 RW 07 JATI JATEN KARANGANYAR | 004.004007 | 0927 | 20 | 875 | 1 | 0 | 48747 | 1 | 20 | 40 | 0 | 2000 | 0 | 46787 | 48747 | 48747 | 0 | 0 | 46787 | 0 | 0 | 1500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 17-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.598 | 31/12/2025 | 004.207.01265 | PARYANTO | PUNDAK RT 04 RW 07 JATI JATEN KARANGANYAR | 004.004013 | 0927 | 20 | 875 | 1 | 0 | 97002 | 1 | 20 | 80 | 0 | 2000 | 0 | 95082 | 97002 | 97002 | 0 | 0 | 95082 | 0 | 0 | 1500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 24-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.599 | 31/12/2025 | 004.207.01275 | QOMARUDIN | KEMBANGSARI RT 02 RW 05 KEMBANG GLADAGSARI BOYOLALI | 004.003624 | 0924 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 05-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 24.600 | 31/12/2025 | 004.207.01279 | TIEN HARTINI | CEPOGO RT 07 RW 02 SUKABUMI CEPOGO | 004.004034 | 0924 | 20 | 875 | 1 | 0 | 378946 | 1 | 20 | 311 | 0 | 2000 | 0 | 377257 | 378946 | 378946 | 0 | 0 | 377257 | 0 | 0 | 4000000 | TABUNGAN | GAJI GURU | 04001 | 04400 | 004 | 15-Apr-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Apr-14 | 0 |
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