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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.801 | 31/12/2025 | 004.207.01832 | SUNARTO | PUNDAK RT 05 RW 07 JATI JATEN KARANGANYAR | 004.005038 | 0927 | 20 | 875 | 1 | 0 | 79076 | 1 | 20 | 65 | 0 | 2000 | 0 | 77141 | 79076 | 79076 | 0 | 0 | 77141 | 0 | 0 | 2000000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 04-Mar-16 | 07 | TABUNGANKU | 0 | 04-Mar-16 | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.802 | 31/12/2025 | 004.207.01842 | MARYONO | NGARGOLOKA RT 01 RW 01 NGARGOLOKO AMPEL BOYOLALI | 004.005051 | 0924 | 20 | 875 | 1 | 0 | 557105 | 1 | 20 | 685 | 0 | 0 | 0 | 557790 | 1055955 | 833286.67 | 513850 | 15000 | 557790 | 0 | 0 | 2000000 | MODAL USAHA | HASIL TERNAK | 04001 | 04400 | 004 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.803 | 31/12/2025 | 004.207.01843 | MULYONO | JOTOSAN RT 05 RW 03 MUDAL BOYOLALI | 004.005052 | 0924 | 20 | 875 | 1 | 0 | 6506 | 1 | 20 | 0 | 0 | 2000 | 0 | 4506 | 6506 | 6506 | 0 | 0 | 4506 | 0 | 0 | 2000000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 30-Nov-17 | 0 | ||
| 24.804 | 31/12/2025 | 004.207.01844 | MURNI | DUSUN KETAPANG RT 04 RW 02 KETAPANG SUSUKAN | 004.005053 | 0901 | 20 | 875 | 1 | 0 | 1158823 | 1 | 20 | 952 | 0 | 2000 | 0 | 1157775 | 1158823 | 1158823 | 0 | 0 | 1157775 | 0 | 0 | 2000000 | TABUNGAN | HASIL PENSIUNAN | 04001 | 04400 | 004 | 26-Mar-16 | 07 | TABUNGANKU | 0 | 26-Mar-16 | 0 | - - | 1 | 26-Mar-16 | 0 | ||
| 24.805 | 31/12/2025 | 004.207.01848 | SITI HALIMAH | GAWOK RT 005 RW 001 NGARGOLOKO AMPEL BOYOLALI | 004.005060 | 0924 | 20 | 875 | 1 | 0 | 106066 | 1 | 20 | 87 | 0 | 2000 | 0 | 104153 | 106066 | 106066 | 0 | 0 | 104153 | 0 | 0 | 2000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 04-Apr-16 | 07 | TABUNGANKU | 0 | 04-Apr-16 | 0 | - - | 1 | 04-Apr-16 | 0 | ||
| 24.806 | 31/12/2025 | 004.207.01849 | SASTRO MARGONO | NGARGOLOKO RT 03 RW 01 NGARGOLOKO AMPEL BOYOLALI | 004.005061 | 0924 | 20 | 875 | 1 | 0 | 26012 | 1 | 20 | 21 | 0 | 2000 | 0 | 24033 | 26012 | 26012 | 0 | 0 | 24033 | 0 | 0 | 2000000 | TAMBAH MODAL | REALISASI | 04001 | 04400 | 004 | 05-Apr-16 | 07 | TABUNGANKU | 0 | 05-Apr-16 | 0 | - - | 1 | 17-Apr-25 | 0 | ||
| 24.807 | 31/12/2025 | 004.207.01851 | MUKMIN | PLAMBONG RT 002 RW 001 BLAGUNG SIMO BOYOLALI | 004.005063 | 0924 | 20 | 875 | 1 | 0 | 669872 | 1 | 20 | 551 | 0 | 2000 | 0 | 668423 | 669872 | 669872 | 0 | 0 | 668423 | 0 | 0 | 2500000 | TABUNGAN | GAJI PENSIUN | 04001 | 04400 | 004 | 07-Apr-16 | 07 | TABUNGANKU | 0 | 07-Apr-16 | 0 | - - | 1 | 09-Apr-18 | 0 | ||
| 24.808 | 31/12/2025 | 004.207.01852 | SUMINAH | DUSUN NGUNGGEN RT 006 RW 002 BADRAN SUSUKAN SEMARANG | 004.005064 | 0901 | 20 | 875 | 1 | 0 | 1757388 | 1 | 20 | 1444 | 0 | 2000 | 0 | 1756832 | 1757388 | 1757388 | 0 | 0 | 1756832 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 07-Apr-16 | 07 | TABUNGANKU | 0 | 07-Apr-16 | 0 | - - | 1 | 31-Oct-23 | 0 | ||
| 24.809 | 31/12/2025 | 004.207.01855 | SARWONO | KEDUNG BANTENG RT 14 RW 02 CABEAN KUNTI CEPOGO | 004.005066 | 0924 | 20 | 875 | 1 | 0 | 117172 | 1 | 20 | 96 | 0 | 2000 | 0 | 115268 | 117172 | 117172 | 0 | 0 | 115268 | 0 | 0 | 4000000 | TAMBAH MODAL | HASIL USAHA | 04001 | 04400 | 004 | 08-Apr-16 | 07 | TABUNGANKU | 0 | 08-Apr-16 | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.810 | 31/12/2025 | 004.207.01858 | DARSO SULIMIN | TANEN RT 03 RW 02 NGARGOLOKO AMPEL | 004.005070 | 0924 | 20 | 875 | 1 | 0 | 452927 | 1 | 20 | 372 | 0 | 2000 | 0 | 451299 | 452927 | 452927 | 0 | 0 | 451299 | 0 | 0 | 1500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 29-Mar-17 | 0 | ||
| 24.811 | 31/12/2025 | 004.207.01863 | YANTI DWI JANTINI | DSN KEBON BATUR RT 031 RW 011 SRUWEN TENGARAN SEMARANG | 004.005075 | 0901 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 4000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 21-Apr-16 | 07 | TABUNGANKU | 0 | 21-Apr-16 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 24.812 | 31/12/2025 | 004.207.01865 | SUHARNO | TULAKAN RT 23 RW 09 MUKIRAN KALIWUNGU KAB SEMARANG | 004.005077 | 0901 | 20 | 875 | 1 | 0 | 684999 | 1 | 20 | 563 | 0 | 2000 | 0 | 683562 | 684999 | 684999 | 0 | 0 | 683562 | 0 | 0 | 5000000 | TAMBAH MODAL | GAJI PENSIUAN | 04001 | 04400 | 004 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 06-Oct-23 | 0 | ||
| 24.813 | 31/12/2025 | 004.207.01867 | SUTINEM | KARANGDUWET RT 02 RW 01 GUMUKREJO TERAS BOYOLALI | 004.005079 | 0924 | 20 | 875 | 1 | 0 | 30064 | 1 | 20 | 25 | 0 | 2000 | 0 | 28089 | 30064 | 30064 | 0 | 0 | 28089 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUN | 04001 | 04400 | 004 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 18-Apr-18 | 0 | ||
| 24.814 | 31/12/2025 | 004.207.01869 | TIKMIYATI | PERUM GRIYA PULISEN NO 113 RT 002 RW 012 PULISEN BOYOLALI | 004.005081 | 0924 | 20 | 875 | 1 | 0 | 88915 | 1 | 20 | 73 | 0 | 2000 | 0 | 86988 | 88915 | 88915 | 0 | 0 | 86988 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUN | 04001 | 04400 | 004 | 27-Apr-16 | 07 | TABUNGANKU | 0 | 27-Apr-16 | 0 | - - | 1 | 09-May-16 | 0 | ||
| 24.815 | 31/12/2025 | 004.207.01870 | NOVIANTO SAPUTRO | PUNDAK RT 005 RW 007 JATI JATEN KARANGANYAR | 004.005082 | 0927 | 20 | 875 | 1 | 0 | 84123 | 1 | 20 | 69 | 0 | 2000 | 0 | 82192 | 84123 | 84123 | 0 | 0 | 82192 | 0 | 0 | 3000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 04-May-16 | 07 | TABUNGANKU | 0 | 04-May-16 | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.816 | 31/12/2025 | 004.207.01873 | PARINI | GATAKREJO RT 2 RW 2 SUKOREJO MUSUK BOYOLALI | 004.004795 | 0924 | 20 | 875 | 1 | 0 | 193639 | 1 | 20 | 159 | 0 | 2000 | 0 | 191798 | 193639 | 193639 | 0 | 0 | 191798 | 0 | 0 | 1500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 12-May-16 | 07 | TABUNGANKU | 0 | 12-May-16 | 0 | - - | 1 | 31-Dec-18 | 0 | ||
| 24.817 | 31/12/2025 | 004.207.01874 | ROMDANAH | KRAJAN RT 05 RW 03 LEMAHIRENG BAWEN KAB SEMARANG | 004.005087 | 0901 | 20 | 875 | 1 | 0 | 163140 | 1 | 20 | 134 | 0 | 2000 | 0 | 161274 | 163140 | 163140 | 0 | 0 | 161274 | 0 | 0 | 4000000 | TAMBAH MODAL | REAL | 04001 | 04400 | 004 | 13-May-16 | 07 | TABUNGANKU | 0 | 13-May-16 | 0 | - - | 1 | 29-Nov-18 | 0 | ||
| 24.818 | 31/12/2025 | 004.207.01877 | KHASANAH | KEBONBATUR RT 33 RW 11 SRUWEN TENGARAN | 004.005090 | 0901 | 20 | 875 | 1 | 0 | 797610 | 1 | 20 | 656 | 0 | 2000 | 0 | 796266 | 797610 | 797610 | 0 | 0 | 796266 | 0 | 0 | 3000000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 17-May-16 | 07 | TABUNGANKU | 0 | 17-May-16 | 0 | - - | 1 | 17-May-16 | 0 | ||
| 24.819 | 31/12/2025 | 004.207.01880 | SARPENI | PENTUR RT 01 RW 03 NGENDEN AMPEL BOYOLALI | 004.005094 | 0924 | 20 | 875 | 1 | 0 | 252507 | 1 | 20 | 208 | 0 | 2000 | 0 | 250715 | 252507 | 252507 | 0 | 0 | 250715 | 0 | 0 | 4000000 | TAMBAH MODAL | REAL | 04001 | 04400 | 004 | 19-May-16 | 07 | TABUNGANKU | 0 | 19-May-16 | 0 | - - | 1 | 29-Nov-18 | 0 | ||
| 24.820 | 31/12/2025 | 004.207.01881 | WAKIMIN MUHAMAR MAKRUF | MANGGIS RY 01 RW 11 LALUNG KARANGANYAR | 004.005095 | 0927 | 20 | 875 | 1 | 0 | 160469 | 1 | 20 | 132 | 0 | 2000 | 0 | 158601 | 160469 | 160469 | 0 | 0 | 158601 | 0 | 0 | 5000000 | TAMBAH MODAL | REAL | 04001 | 04400 | 004 | 11-Jul-18 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.821 | 31/12/2025 | 004.207.01884 | SUPANGGIH | PRIGEN RT 004 RW 007 KALIGENTONG AMPEL BOYOLALI | 004.005098 | 0924 | 20 | 875 | 1 | 0 | 166070 | 1 | 20 | 136 | 0 | 2000 | 0 | 164206 | 166070 | 166070 | 0 | 0 | 164206 | 0 | 0 | 3500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 23-May-16 | 07 | TABUNGANKU | 0 | 23-May-16 | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.822 | 31/12/2025 | 004.207.01889 | MUJIONO | GUNUNGAN KIDUL RT 08 RW 02 KAL JERUK KEC SELO | 004.005104 | 0924 | 20 | 875 | 1 | 0 | 10235 | 1 | 20 | 0 | 0 | 2000 | 0 | 8235 | 10235 | 10235 | 0 | 0 | 8235 | 0 | 0 | 3000000 | TAMBAH MODAL | REAL | 04001 | 04400 | 004 | 26-May-16 | 07 | TABUNGANKU | 0 | 26-May-16 | 0 | - - | 1 | 29-Mar-17 | 0 | ||
| 24.823 | 31/12/2025 | 004.207.01891 | SANIASIH | NGAGLIK RT 01 RW 01 JLAREM AMPEL BOYOLALI | 004.005109 | 0924 | 20 | 875 | 1 | 0 | 160371 | 1 | 20 | 132 | 0 | 2000 | 0 | 158503 | 160371 | 160371 | 0 | 0 | 158503 | 0 | 0 | 4000000 | TAMBAH MODAL | REALISASI | 04001 | 04400 | 004 | 31-May-16 | 07 | TABUNGANKU | 0 | 31-May-16 | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.824 | 31/12/2025 | 004.207.01893 | PUJI WIDODO | KEBONBIMO RT 002 RW 005 | 004.005112 | 0924 | 20 | 875 | 1 | 0 | 433696 | 1 | 20 | 356 | 0 | 2000 | 0 | 432052 | 433696 | 433696 | 0 | 0 | 432052 | 0 | 0 | 3500000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 10-Jun-16 | 07 | TABUNGANKU | 0 | 10-Jun-16 | 0 | - - | 1 | 18-Jun-19 | 0 | ||
| 24.825 | 31/12/2025 | 004.207.01894 | CATUR INDAH SRI WIYATI | KEMBANG RT 08 RW 02 NEPEN TERAS | 004.005113 | 0924 | 20 | 875 | 1 | 0 | 1546585 | 1 | 20 | 627 | 0 | 0 | 0 | 1547212 | 641585 | 762251.67 | 595000 | 1500000 | 1547212 | 0 | 0 | 4000000 | konsumsi | realisasi | 04001 | 04400 | 004 | 14-Jun-16 | 07 | TABUNGANKU | 0 | 14-Jun-16 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 24.826 | 31/12/2025 | 004.207.01895 | SARDIYONO | TLATAR RT 3 RW 2 KEL KEBONBIMO KEC BOYOLALI | 004.005115 | 0924 | 20 | 875 | 1 | 0 | 18848 | 1 | 20 | 0 | 0 | 2000 | 0 | 16848 | 18848 | 18848 | 0 | 0 | 16848 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 17-Jun-16 | 07 | TABUNGANKU | 0 | 17-Jun-16 | 0 | - - | 1 | 17-Jun-16 | 0 | ||
| 24.827 | 31/12/2025 | 004.207.01896 | NGATMIN | GAMBANG RT 029 RW 004 JUWANGI JUWANGI BOYOLALI | 004.005119 | 0924 | 20 | 875 | 1 | 0 | 285206 | 1 | 20 | 234 | 0 | 2000 | 0 | 283440 | 285206 | 285206 | 0 | 0 | 283440 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 20-Jun-16 | 07 | TABUNGANKU | 0 | 20-Jun-16 | 0 | - - | 1 | 20-Jun-16 | 0 | ||
| 24.828 | 31/12/2025 | 004.207.01897 | ABDUL MUIS | BRAMBANG RT 001 RW 007 CANDI AMPEL | 004.005122 | 0924 | 20 | 875 | 1 | 0 | 207173 | 1 | 20 | 170 | 0 | 2000 | 0 | 205343 | 207173 | 207173 | 0 | 0 | 205343 | 0 | 0 | 2000000 | TABUNGAN | HASIL PENJUALAN | 04001 | 04400 | 004 | 21-Jun-16 | 07 | TABUNGANKU | 0 | 21-Jun-16 | 0 | - - | 1 | 20-Jun-17 | 0 | ||
| 24.829 | 31/12/2025 | 004.207.01899 | SUTARDI | PUNDAK RT 05 RW 07 KAL JATI KEC JATEN | 004.005124 | 0927 | 20 | 875 | 1 | 0 | 24875 | 1 | 20 | 20 | 0 | 2000 | 0 | 22895 | 24875 | 24875 | 0 | 0 | 22895 | 0 | 0 | 5000000 | TAMBAH MODAL | REAL | 04001 | 04400 | 004 | 23-Jun-16 | 07 | TABUNGANKU | 0 | 23-Jun-16 | 0 | - - | 1 | 23-May-17 | 0 | ||
| 24.830 | 31/12/2025 | 004.207.01901 | HERI WIJIYATMOKO | JAYAN RT 09 RW 03 KAL JETAK GETASAN | 004.005127 | 0901 | 20 | 875 | 1 | 0 | 39858 | 1 | 20 | 33 | 0 | 2000 | 0 | 37891 | 39858 | 39858 | 0 | 0 | 37891 | 0 | 0 | 5000000 | RENOV | REAL | 04001 | 04400 | 004 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 09-Dec-16 | 0 | ||
| 24.831 | 31/12/2025 | 004.207.01905 | MUHAMAT YASIRI | KARANG SARI RT 002 RW 003 NGENDEN AMPEL BOYOLALI | 004.005131 | 0924 | 20 | 875 | 1 | 0 | 145152 | 1 | 20 | 119 | 0 | 2000 | 0 | 143271 | 145152 | 145152 | 0 | 0 | 143271 | 0 | 0 | 4000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 01-Jul-16 | 07 | TABUNGANKU | 0 | 01-Jul-16 | 0 | - - | 1 | 11-Jul-18 | 0 | ||
| 24.832 | 31/12/2025 | 004.207.01906 | SUKIYEM | PUNDAK RT 04 RW 07 JATI JATEN | 004.005137 | 0927 | 20 | 875 | 1 | 0 | 18446 | 1 | 20 | 0 | 0 | 2000 | 0 | 16446 | 18446 | 18446 | 0 | 0 | 16446 | 0 | 0 | 3000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 15-Jul-16 | 07 | TABUNGANKU | 0 | 15-Jul-16 | 0 | - - | 1 | 15-Jul-16 | 0 | ||
| 24.833 | 31/12/2025 | 004.207.01907 | TARMAN | MARGOSARI RT 002 RW 006 KORIPAN SUSUKAN SEMARANG | 004.005145 | 0901 | 20 | 875 | 1 | 0 | 17297 | 1 | 20 | 0 | 0 | 2000 | 0 | 15297 | 17297 | 17297 | 0 | 0 | 15297 | 0 | 0 | 2500000 | TABUNGAN | HASIL PENSIUNAN | 04001 | 04400 | 004 | 21-Jul-16 | 07 | TABUNGANKU | 0 | 21-Jul-16 | 0 | - - | 1 | 18-Nov-24 | 0 | ||
| 24.834 | 31/12/2025 | 004.207.01909 | SRI KUSUMASTUTI | BHAYANGKARA RT 05 RW 15 SISWODIPURAN BOYOLALI | 004.003921 | 0924 | 20 | 875 | 1 | 0 | 173129 | 1 | 20 | 142 | 0 | 2000 | 0 | 171271 | 173129 | 173129 | 0 | 0 | 171271 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS GURU | 04001 | 04400 | 004 | 26-Jul-16 | 07 | TABUNGANKU | 0 | 26-Jul-16 | 0 | - - | 1 | 26-Nov-20 | 0 | ||
| 24.835 | 31/12/2025 | 004.207.01910 | SUDJINAH | TANJUNGSARI RT 03 RW 03 NGESREP, NGEMPLAK, BOYOLAL | 004.003429 | 0924 | 20 | 875 | 1 | 0 | 43175 | 1 | 20 | 35 | 0 | 2000 | 0 | 41210 | 43175 | 43175 | 0 | 0 | 41210 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 08-Aug-16 | 07 | TABUNGANKU | 0 | 08-Aug-16 | 0 | - - | 1 | 30-Dec-21 | 0 | ||
| 24.836 | 31/12/2025 | 004.207.01912 | SUROSO | DK PACEAN RT 10 RW 02 TANJUNGSARI BANYUDONO | 004.004654 | 0924 | 20 | 875 | 1 | 0 | 252911 | 1 | 20 | 208 | 0 | 2000 | 0 | 251119 | 252911 | 252911 | 0 | 0 | 251119 | 0 | 0 | 2500000 | TABUNGAN | GAJI WIRASWASTA | 04001 | 04400 | 004 | 11-Aug-16 | 07 | TABUNGANKU | 0 | 11-Aug-16 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 24.837 | 31/12/2025 | 004.207.01914 | SAMIJEM | KENTENG RT 002 RW 007 KUMPULREJO ARGOMULYO | 004.005168 | 0992 | 20 | 875 | 1 | 0 | 851077 | 1 | 20 | 700 | 0 | 2000 | 0 | 849777 | 851077 | 851077 | 0 | 0 | 849777 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 24-Aug-16 | 07 | TABUNGANKU | 0 | 24-Aug-16 | 0 | - - | 1 | 22-Aug-17 | 0 | ||
| 24.838 | 31/12/2025 | 004.207.01916 | SLAMET | DK SEWENGI RT 02 RW 03 KEMBANG GLADAGSARI BOYOLALI | 004.004092 | 0924 | 20 | 875 | 1 | 0 | 3756692 | 1 | 20 | 1918 | 384 | 0 | 0 | 3758226 | 706792 | 2333405.33 | 95950100 | 99000000 | 3758226 | 0 | 0 | 2500000 | TABUNGAN | HASIL OJEK | 04001 | 04400 | 004 | 05-Sep-16 | 07 | TABUNGANKU | 0 | 05-Sep-16 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 24.839 | 31/12/2025 | 004.207.01922 | SUKIMIN | SENTUL RT 002 RW 007 DELINGAN KARANGANYAR | 004.005178 | 0927 | 20 | 875 | 1 | 0 | 131134 | 1 | 20 | 108 | 0 | 2000 | 0 | 129242 | 131134 | 131134 | 0 | 0 | 129242 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 23-Sep-16 | 07 | TABUNGANKU | 0 | 23-Sep-16 | 0 | - - | 1 | 29-Nov-18 | 0 | ||
| 24.840 | 31/12/2025 | 004.207.01923 | SUNINGYO | SIDOMULYO RT 001 RW 003 TERAS TERAS BOYOLALI | 004.005179 | 0924 | 20 | 875 | 1 | 0 | 542912 | 1 | 20 | 446 | 0 | 2000 | 0 | 541358 | 542912 | 542912 | 0 | 0 | 541358 | 0 | 0 | 10000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 26-Sep-16 | 07 | TABUNGANKU | 0 | 26-Sep-16 | 0 | - - | 1 | 28-Jun-19 | 0 | ||
| 24.841 | 31/12/2025 | 004.207.01930 | MARTINA SRI HASTUTI | PERUM JUNGKE PERMAI RT 003 RW 013 JUNGKE KARANGANYAR | 004.005192 | 0927 | 20 | 875 | 1 | 0 | 93897 | 1 | 20 | 77 | 0 | 2000 | 0 | 91974 | 93897 | 93897 | 0 | 0 | 91974 | 0 | 0 | 4000000 | TABUNGAN | KARYAWAN | 04001 | 04400 | 004 | 21-Oct-16 | 07 | TABUNGANKU | 0 | 21-Oct-16 | 0 | - - | 1 | 21-Oct-16 | 0 | ||
| 24.842 | 31/12/2025 | 004.207.01936 | MUHAMMAD SAKUR | GILINGAN KIDUL RT 002 RW 006 URUTSEWU AMPEL BOYOLALI | 004.005199 | 0924 | 20 | 875 | 1 | 0 | 66701 | 1 | 20 | 55 | 0 | 2000 | 0 | 64756 | 66701 | 66701 | 0 | 0 | 64756 | 0 | 0 | 5000000 | TABUNGAN | TUKANG JAHIT | 04001 | 04400 | 004 | 14-Nov-16 | 07 | TABUNGANKU | 0 | 14-Nov-16 | 0 | - - | 1 | 11-Feb-21 | 0 | ||
| 24.843 | 31/12/2025 | 004.207.01940 | JARNO JADI UTOMO | BRONGKOL RT 007 RW 001 SUKOREJO MUSUK BOYOLALI | 004.005203 | 0924 | 20 | 875 | 1 | 0 | 813 | 1 | 20 | 0 | 0 | 813 | 0 | 0 | 813 | 813 | 0 | 0 | 0 | 0 | 0 | 4000000 | TABUNGAN | BENGKEL | 04001 | 04400 | 004 | 18-Nov-16 | 07 | TABUNGANKU | 0 | 18-Nov-16 | 0 | - - | 1 | 12-Jul-17 | 0 | ||
| 24.844 | 31/12/2025 | 004.207.01941 | KARSI | CUNGKRUNG RT 03 RW 01 DESA MOJORENO SIDOHARJO WONOGIRI | 004.005204 | 0928 | 20 | 875 | 1 | 0 | 182586 | 1 | 20 | 150 | 0 | 2000 | 0 | 180736 | 182586 | 182586 | 0 | 0 | 180736 | 0 | 0 | 6000000 | TAMBAH MODAL | PERDAGANGAN | 04001 | 04400 | 004 | 22-Nov-16 | 07 | TABUNGANKU | 0 | 22-Nov-16 | 0 | - - | 1 | 19-Apr-22 | 0 | ||
| 24.845 | 31/12/2025 | 004.207.01942 | MUTHOHAROH | NOBOWETAN RT 01 RW 05 NOBOREJO ARGOMULYO BOYOLALI | 004.005206 | 0992 | 20 | 875 | 1 | 0 | 651100 | 1 | 20 | 535 | 0 | 2000 | 0 | 649635 | 651100 | 651100 | 0 | 0 | 649635 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 23-Nov-16 | 07 | TABUNGANKU | 0 | 23-Nov-16 | 0 | - - | 1 | 11-Dec-17 | 0 | ||
| 24.846 | 31/12/2025 | 004.207.01946 | NGATINEM | SALAMREJO RT 003 RW 001 SAMPETAN AMPEL BOYOLALI | 004.005225 | 0924 | 20 | 875 | 1 | 0 | 1975446 | 1 | 20 | 1624 | 0 | 2000 | 0 | 1975070 | 1975446 | 1975446 | 0 | 0 | 1975070 | 0 | 0 | 1500000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 19-Dec-16 | 07 | TABUNGANKU | 0 | 19-Dec-16 | 0 | - - | 1 | 25-Jul-19 | 0 | ||
| 24.847 | 31/12/2025 | 004.207.01947 | KATMINAH | DSN KRAJAN KIDUL RT 002 RW 002 SUMBEREJO PABELAN SEMARANG | 004.005229 | 0901 | 20 | 875 | 1 | 0 | 134526 | 1 | 20 | 111 | 0 | 2000 | 0 | 132637 | 134526 | 134526 | 0 | 0 | 132637 | 0 | 0 | 3000000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 21-Dec-16 | 07 | TABUNGANKU | 0 | 21-Dec-16 | 0 | - - | 1 | 30-Aug-18 | 0 | ||
| 24.848 | 31/12/2025 | 004.207.01948 | SUTONO | DUKUH REJO RT 004 RW 007 SUKOREJO MUSUK BOYOLALI | 004.005230 | 0924 | 20 | 875 | 1 | 0 | 60385 | 1 | 20 | 50 | 0 | 2000 | 0 | 58435 | 60385 | 60385 | 0 | 0 | 58435 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 21-Dec-16 | 07 | TABUNGANKU | 0 | 21-Dec-16 | 0 | - - | 1 | 24-Sep-20 | 0 | ||
| 24.849 | 31/12/2025 | 004.207.01949 | ARIS UNTORO | PERUM REKA GRIYA PRIMER A 1 RT 006 RW 004 TEGALREJO ARGOMULYO | 004.005236 | 0992 | 20 | 875 | 1 | 0 | 1206218 | 1 | 20 | 991 | 0 | 2000 | 0 | 1205209 | 1206218 | 1206218 | 0 | 0 | 1205209 | 0 | 0 | 4000000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 30-Dec-16 | 07 | TABUNGANKU | 0 | 30-Dec-16 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 24.850 | 31/12/2025 | 004.207.01950 | SURYANTO | NGARGOLOKA RT 001 RW 001 NGARGOLOKO AMPEL BOYOLALI | 004.005240 | 0924 | 20 | 875 | 1 | 0 | 168407 | 1 | 20 | 138 | 0 | 2000 | 0 | 166545 | 168407 | 168407 | 0 | 0 | 166545 | 0 | 0 | 2500000 | TABUNGAN | KARYAWAN | 04001 | 04400 | 004 | 09-Jan-17 | 07 | TABUNGANKU | 0 | 09-Jan-17 | 0 | - - | 1 | 11-Jul-18 | 0 |
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