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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.851 | 31/12/2025 | 004.207.01952 | NGATINI | DS KETAPANG RT 003 RW 002 DESA KETAPANG KEC SUSUKAN KAB SEMARANG | 004.005243 | 0901 | 20 | 875 | 1 | 0 | 2950 | 1 | 20 | 0 | 0 | 2000 | 0 | 950 | 2950 | 2950 | 0 | 0 | 950 | 0 | 0 | 1250000 | RENOVASI RUMAH | PENSIUNAN | 04001 | 04400 | 004 | 10-Jan-17 | 07 | TABUNGANKU | 0 | 10-Jan-17 | 0 | - - | 1 | 02-Feb-21 | 0 | ||
| 24.852 | 31/12/2025 | 004.207.01953 | SRI RAHAYU | PERUM NGARU ARU RT 04 RW 03 NGARU ARU BANYUDONO BOYOLALI | 004.004831 | 0924 | 20 | 875 | 1 | 0 | 17122 | 1 | 20 | 0 | 0 | 2000 | 0 | 15122 | 17122 | 17122 | 0 | 0 | 15122 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 12-Jan-17 | 07 | TABUNGANKU | 0 | 12-Jan-17 | 0 | - - | 1 | 03-Dec-21 | 0 | ||
| 24.853 | 31/12/2025 | 004.207.01954 | ADI PURNOMO | KARANGNONGKO RT 004 RW 007 URUTSEWU AMPEL BOYOLALI | 004.002145 | 0924 | 20 | 875 | 1 | 0 | 324831 | 1 | 20 | 219 | 0 | 0 | 0 | 325050 | 20000 | 266184.13 | 2795169 | 3100000 | 325050 | 0 | 0 | 4000000 | TAMBAH MODAL | TOKO | 04001 | 04400 | 123 | 004 | 18-Jan-17 | 07 | TABUNGANKU | 0 | 18-Jan-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 24.854 | 31/12/2025 | 004.207.01955 | HUDI HARTONO | TEGAL WATON RT 003 RW 008 KEMBANG AMPEL BOYOLALI | 004.005249 | 0924 | 20 | 875 | 1 | 0 | 1394984 | 1 | 20 | 1147 | 0 | 2000 | 0 | 1394131 | 1394984 | 1394984 | 0 | 0 | 1394131 | 0 | 0 | 3000000 | PEMBELIAN KENDARAAN | GAJI | 04001 | 04400 | 004 | 23-Jan-17 | 07 | TABUNGANKU | 0 | 23-Jan-17 | 0 | - - | 1 | 21-Jun-17 | 0 | ||
| 24.855 | 31/12/2025 | 004.207.01958 | EKO SRI RAHAYU | KEMBANGSARI RT 003 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.005197 | 0924 | 20 | 875 | 1 | 0 | 7828 | 1 | 20 | 0 | 0 | 2000 | 0 | 5828 | 7828 | 7828 | 0 | 0 | 5828 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 03-Feb-17 | 07 | TABUNGANKU | 0 | 03-Feb-17 | 0 | - - | 1 | 29-Jul-22 | 0 | ||
| 24.856 | 31/12/2025 | 004.207.01961 | MATHORI | CANDIREJO INDAH RT 002 RW 011 CANDIREJO TUNTANG | 004.005264 | 0901 | 20 | 875 | 1 | 0 | 2352065 | 1 | 20 | 1933 | 0 | 2000 | 0 | 2351998 | 2352065 | 2352065 | 0 | 0 | 2351998 | 0 | 0 | 1450000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 14-Feb-17 | 07 | TABUNGANKU | 0 | 14-Feb-17 | 0 | - - | 1 | 16-Sep-19 | 0 | ||
| 24.857 | 31/12/2025 | 004.207.01967 | BAMBANG PRIYANTO CATUR RAHARDJO | PERUM BSP I RT 06 RW 10 KARANGGENENG BOYOLALI | 004.005275 | 0924 | 20 | 875 | 1 | 0 | 1519124 | 1 | 20 | 876 | 0 | 0 | 0 | 1520000 | 1420000 | 1065333.33 | 1400876 | 1500000 | 1520000 | 0 | 0 | 8000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 10-Mar-17 | 07 | TABUNGANKU | 0 | 10-Mar-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.858 | 31/12/2025 | 004.207.01968 | JUMARMI | KAJONGAN RT 02 RW 09 NGAGRONG AMPEL | 004.005279 | 0924 | 20 | 875 | 1 | 0 | 14798 | 1 | 20 | 0 | 0 | 2000 | 0 | 12798 | 14798 | 14798 | 0 | 0 | 12798 | 0 | 0 | 3000000 | TABUNGAN | TANI | 04001 | 04400 | 004 | 15-Mar-17 | 07 | TABUNGANKU | 0 | 15-Mar-17 | 0 | - - | 1 | 24-Jul-17 | 0 | ||
| 24.859 | 31/12/2025 | 004.207.01969 | DARMANTO | NGARGOLOKA RT 02 RW 01 NGARGOLOKO AMPEL | 004.005280 | 0924 | 20 | 875 | 1 | 0 | 13403 | 1 | 20 | 0 | 0 | 2000 | 0 | 11403 | 13403 | 13403 | 0 | 0 | 11403 | 0 | 0 | 5000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 17-Mar-17 | 07 | TABUNGANKU | 0 | 17-Mar-17 | 0 | - - | 1 | 18-Aug-23 | 0 | ||
| 24.860 | 31/12/2025 | 004.207.01970 | DWI NUR CAHYANTO | PREGOLAN RT 015 RW 004 JETIS KALIWUNGU | 004.005281 | 0901 | 20 | 875 | 1 | 0 | 123053 | 1 | 20 | 287 | 0 | 0 | 0 | 123340 | 1256403 | 349723 | 1133350 | 0 | 123340 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 21-Mar-17 | 07 | TABUNGANKU | 0 | 21-Mar-17 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 24.861 | 31/12/2025 | 004.207.01972 | SRIYANI | NGARGOLOKO RT 001 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 004.005282 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN | 04001 | 04402 | 004 | 03-Apr-17 | 07 | TABUNGANKU | 0 | 03-Apr-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.862 | 31/12/2025 | 004.207.01975 | DWI HASTUTI | SUGIHAN RT 003 RW 001 SUGIHAN TENGARAN | 004.005285 | 0901 | 20 | 875 | 1 | 0 | 1577487 | 1 | 20 | 404 | 0 | 0 | 0 | 1577891 | 1577737 | 491303.67 | 1552000 | 1551750 | 1577891 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 07-Apr-17 | 07 | TABUNGANKU | 0 | 07-Apr-17 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 24.863 | 31/12/2025 | 004.207.01976 | SAMINO | GATAKREJO RT 003 RW 002 SUKOREJO MUSUK | 004.005286 | 0924 | 20 | 875 | 1 | 0 | 465712 | 1 | 20 | 383 | 0 | 2000 | 0 | 464095 | 465712 | 465712 | 0 | 0 | 464095 | 0 | 0 | 3000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 10-Apr-17 | 07 | TABUNGANKU | 0 | 10-Apr-17 | 0 | - - | 1 | 19-Oct-20 | 0 | ||
| 24.864 | 31/12/2025 | 004.207.01979 | SITIN | DUSUN MUNCAR RT 002 RW 003 MUNCAR SUSUKAN | 004.005291 | 0901 | 20 | 875 | 1 | 0 | 1512808 | 1 | 20 | 1243 | 0 | 2000 | 0 | 1512051 | 1512808 | 1512808 | 0 | 0 | 1512051 | 0 | 0 | 2500000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 19-Apr-17 | 07 | TABUNGANKU | 0 | 19-Apr-17 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 24.865 | 31/12/2025 | 004.207.01980 | MARYOTO | NGARGOLOKA RT 001 RW 001 NGARGOLOKA GLADAGSARI | 004.005293 | 0924 | 20 | 875 | 1 | 0 | 1204548 | 1 | 20 | 964 | 0 | 0 | 0 | 1205512 | 1207998 | 1172974.67 | 1033450 | 1030000 | 1205512 | 0 | 0 | 2500000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 21-Apr-17 | 07 | TABUNGANKU | 0 | 21-Apr-17 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 24.866 | 31/12/2025 | 004.207.01981 | MASYHUDI ALWI | KEMBANG RT 02 RW 06 KEMBANG | 004.005294 | 0924 | 20 | 875 | 1 | 0 | 27387 | 1 | 20 | 23 | 0 | 2000 | 0 | 25410 | 27387 | 27387 | 0 | 0 | 25410 | 0 | 0 | 2000000 | INVESTASI | HASIL TERNAK | 04001 | 04400 | 004 | 21-Apr-17 | 07 | TABUNGANKU | 0 | 21-Apr-17 | 0 | - - | 1 | 20-Jun-17 | 0 | ||
| 24.867 | 31/12/2025 | 004.207.01983 | SUTRISNO | KARANGASEM RT 001 RW 006 KETAPANG SUSUKAN SEMARANG | 004.005299 | 0901 | 20 | 875 | 1 | 0 | 31233 | 1 | 20 | 26 | 0 | 2000 | 0 | 29259 | 31233 | 31233 | 0 | 0 | 29259 | 0 | 0 | 3000000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 05-May-17 | 07 | TABUNGANKU | 0 | 05-May-17 | 0 | - - | 1 | 12-Jan-23 | 0 | ||
| 24.868 | 31/12/2025 | 004.207.01984 | ELLEN | NGEPOS RT 011 RW 003 SUKABUMI CEPOGO | 004.005301 | 0924 | 20 | 875 | 1 | 0 | 2393506 | 1 | 20 | 1967 | 0 | 2000 | 0 | 2393473 | 2393506 | 2393506 | 0 | 0 | 2393473 | 0 | 0 | 4000000 | TABUNGAN | GAJI PENSIUN | 04001 | 04400 | 004 | 10-May-17 | 07 | TABUNGANKU | 0 | 10-May-17 | 0 | - - | 1 | 25-Oct-17 | 0 | ||
| 24.869 | 31/12/2025 | 004.207.01985 | AMTI | BABADAN RT 001 RW 005 NGLEMBU SAMBI | 004.005302 | 0924 | 20 | 875 | 1 | 0 | 281479 | 1 | 20 | 231 | 0 | 2000 | 0 | 279710 | 281479 | 281479 | 0 | 0 | 279710 | 0 | 0 | 4000000 | TABUNGAN | PNS | 04001 | 04400 | 004 | 10-May-17 | 07 | TABUNGANKU | 0 | 10-May-17 | 0 | - - | 1 | 10-May-17 | 0 | ||
| 24.870 | 31/12/2025 | 004.207.01986 | SRIYANTO | MULYOSARI RT 001 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.005303 | 0924 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3000000 | TABUNGAN | LABA USAHA SABLON | 04001 | 04400 | 004 | 12-May-17 | 07 | TABUNGANKU | 0 | 12-May-17 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 24.871 | 31/12/2025 | 004.207.01989 | MARWAN | KENTENG RT 001 RW 004 PENGGUNG BOYOLALI | 004.005307 | 0924 | 20 | 875 | 1 | 0 | 985484 | 1 | 20 | 810 | 0 | 2000 | 0 | 984294 | 985484 | 985484 | 0 | 0 | 984294 | 0 | 0 | 3000000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 15-May-17 | 07 | TABUNGANKU | 0 | 15-May-17 | 0 | - - | 1 | 06-Jun-17 | 0 | ||
| 24.872 | 31/12/2025 | 004.207.01992 | RUKINAH | KARANG MALANG RT 009 RW 003 PILANGREJO JUWANGI | 004.005310 | 0924 | 20 | 875 | 1 | 0 | 195873 | 1 | 20 | 161 | 0 | 2000 | 0 | 194034 | 195873 | 195873 | 0 | 0 | 194034 | 0 | 0 | 2000000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 16-May-17 | 07 | TABUNGANKU | 0 | 16-May-17 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 24.873 | 31/12/2025 | 004.207.01993 | EKO SUNARNO | NGARGOLOKA RT 002 RW 001 NGARGOLOKO AMPEL | 004.005311 | 0924 | 20 | 875 | 1 | 0 | 43503 | 1 | 20 | 36 | 0 | 2000 | 0 | 41539 | 43503 | 43503 | 0 | 0 | 41539 | 0 | 0 | 2000000 | TABUNGAN | DAGANG BAJU | 04001 | 04400 | 004 | 17-May-17 | 07 | TABUNGANKU | 0 | 17-May-17 | 0 | - - | 1 | 30-May-20 | 0 | ||
| 24.874 | 31/12/2025 | 004.207.01995 | ARIEFYAN MUSTOFA | RANDUSARI RT 001 RW 011 KIRINGAN BOYOLALI | 004.003925 | 0924 | 20 | 875 | 1 | 0 | 25617 | 1 | 20 | 21 | 0 | 2000 | 0 | 23638 | 25617 | 25617 | 0 | 0 | 23638 | 0 | 0 | 5000000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 24-May-17 | 07 | TABUNGANKU | 0 | 24-May-17 | 0 | - - | 1 | 06-Jan-22 | 0 | ||
| 24.875 | 31/12/2025 | 004.207.01996 | OKKY CHANDRA LAKSMANA | TEMPEL RT 016 RW 004 JEMBUNGAN BANYUDONO BOYOLALI | 004.005324 | 0924 | 20 | 875 | 1 | 0 | 978747 | 1 | 20 | 804 | 0 | 2000 | 0 | 977551 | 978747 | 978747 | 0 | 0 | 977551 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 29-May-17 | 07 | TABUNGANKU | 0 | 29-May-17 | 0 | - - | 1 | 31-Oct-17 | 0 | ||
| 24.876 | 31/12/2025 | 004.207.01997 | WAKIDI | GETASARI RT 002 RW 002 GLADAGSARI AMPEL | 004.005328 | 0924 | 20 | 875 | 1 | 0 | 1492548 | 1 | 20 | 1227 | 0 | 2000 | 0 | 1491775 | 1492548 | 1492548 | 0 | 0 | 1491775 | 0 | 0 | 3000000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 07-Jun-17 | 07 | TABUNGANKU | 0 | 07-Jun-17 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 24.877 | 31/12/2025 | 004.207.01999 | MUHAMMAD ABDUL RIFAI | PACARAN RT 001 RW 007 TLOBONG DELANGGU KLATEN | 004.005331 | 0923 | 20 | 875 | 1 | 0 | 674133 | 1 | 20 | 554 | 0 | 2000 | 0 | 672687 | 674133 | 674133 | 0 | 0 | 672687 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 08-Jun-17 | 07 | TABUNGANKU | 0 | 08-Jun-17 | 0 | - - | 1 | 22-Jan-24 | 0 | ||
| 24.878 | 31/12/2025 | 004.207.02001 | NGATIYANTO | SOKA RT 04 RW 05 KAL LAMPAR KEC MUSUK KAB BOYOLALI | 004.005332 | 0924 | 20 | 875 | 1 | 0 | 13021 | 1 | 20 | 0 | 0 | 2000 | 0 | 11021 | 13021 | 13021 | 0 | 0 | 11021 | 0 | 0 | 2950000 | KOMSUMTIF | PENSIUNAN | 04001 | 04400 | 004 | 08-Jun-17 | 07 | TABUNGANKU | 0 | 08-Jun-17 | 0 | - - | 1 | 31-Jul-21 | 0 | ||
| 24.879 | 31/12/2025 | 004.207.02003 | WIJIYANTI | KEBONAN RT 01 RW 01 KEBONAN KARANGGEDE | 004.005334 | 0924 | 20 | 875 | 1 | 0 | 21940 | 1 | 20 | 18 | 0 | 2000 | 0 | 19958 | 21940 | 21940 | 0 | 0 | 19958 | 0 | 0 | 5000000 | TABUNGAN | PEGAWAI NEGERI SIPIL | 04001 | 04400 | 004 | 13-Jun-17 | 07 | TABUNGANKU | 0 | 13-Jun-17 | 0 | - - | 1 | 17-Jun-19 | 0 | ||
| 24.880 | 31/12/2025 | 004.207.02004 | SUWARTI | KETAPANG RT 001 RW 001 KETAPANG SUSUKAN | 004.005335 | 0901 | 20 | 875 | 1 | 0 | 628108 | 1 | 20 | 516 | 0 | 2000 | 0 | 626624 | 628108 | 628108 | 0 | 0 | 626624 | 0 | 0 | 3000000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 14-Jun-17 | 07 | TABUNGANKU | 0 | 14-Jun-17 | 0 | - - | 1 | 14-Jun-17 | 0 | ||
| 24.881 | 31/12/2025 | 004.207.02005 | SRIYATI | SIDOSARI RT 01 RW 04 URUTSEWU AMPEL | 004.004909 | 0924 | 20 | 875 | 1 | 0 | 36918 | 1 | 20 | 30 | 6 | 0 | 0 | 36942 | 36918 | 36918 | 0 | 0 | 36942 | 0 | 0 | 2500000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 04001 | 04400 | 004 | 14-Jun-17 | 07 | TABUNGANKU | 0 | 14-Jun-17 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 24.882 | 31/12/2025 | 004.207.02008 | RUSILAH RATNAWATI | KOPEN RT 002 RW 001 KOPEN TERAS BOYOLALI | 004.005338 | 0924 | 20 | 875 | 1 | 0 | 283123 | 1 | 20 | 233 | 0 | 2000 | 0 | 281356 | 283123 | 283123 | 0 | 0 | 281356 | 0 | 0 | 4500000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 21-Jun-17 | 07 | TABUNGANKU | 0 | 21-Jun-17 | 0 | - - | 1 | 18-Jul-17 | 0 | ||
| 24.883 | 31/12/2025 | 004.207.02010 | BAHTIYAR ARIF ARAFAH | KARANG BENDO RT 001 RW 004 SRANTEN KARANGGEDE | 004.005349 | 0924 | 20 | 875 | 1 | 0 | 30428 | 1 | 20 | 25 | 0 | 2000 | 0 | 28453 | 30428 | 30428 | 0 | 0 | 28453 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 19-Jul-17 | 07 | TABUNGANKU | 0 | 19-Jul-17 | 0 | - - | 1 | 11-Jan-18 | 0 | ||
| 24.884 | 31/12/2025 | 004.207.02011 | SOETONO | KRAJAN RT 001 RW 005 TINGKIR LOR TINGKIR SALATIGA | 004.005352 | 0992 | 20 | 874 | 1 | 0 | 2313081 | 1 | 20 | 1901 | 0 | 2000 | 0 | 2312982 | 2313081 | 2313081 | 0 | 0 | 2312982 | 0 | 0 | 3000000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 25-Jul-17 | 07 | TABUNGANKU | 0 | 25-Jul-17 | 0 | - - | 1 | 25-Jul-19 | 0 | ||
| 24.885 | 31/12/2025 | 004.207.02012 | SRI WIDASTUTI | DS DOLOG RT 013 RW 004 BAKALREJO SUSUKAN | 004.005360 | 0901 | 20 | 874 | 1 | 0 | 13400 | 1 | 20 | 0 | 0 | 2000 | 0 | 11400 | 13400 | 13400 | 0 | 0 | 11400 | 0 | 0 | 2600000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 01-Aug-17 | 07 | TABUNGANKU | 0 | 01-Aug-17 | 0 | - - | 1 | 26-Jun-20 | 0 | ||
| 24.886 | 31/12/2025 | 004.207.02013 | SUGIYEM | KRAJAN RT 005 RW 005 SURUH KEC SURUH | 004.005362 | 0901 | 20 | 875 | 1 | 0 | 41146 | 1 | 20 | 34 | 0 | 0 | 0 | 41180 | 41146 | 41146 | 0 | 0 | 41180 | 0 | 0 | 1200000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 04-Aug-17 | 07 | TABUNGANKU | 0 | 04-Aug-17 | 0 | - - | 1 | 05-Aug-25 | 0 | ||
| 24.887 | 31/12/2025 | 004.207.02014 | PAVINA QQ PARIYAH | NGELO RT 02 RW 02 KALIGENTONG AMPEL | 004.003601 | 0924 | 20 | 875 | 1 | 0 | 55742 | 1 | 20 | 46 | 0 | 2000 | 0 | 53788 | 55742 | 55742 | 0 | 0 | 53788 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 07-Aug-17 | 07 | TABUNGANKU | 0 | 07-Aug-17 | 0 | - - | 1 | 16-Oct-17 | 0 | ||||
| 24.888 | 31/12/2025 | 004.207.02015 | DONI WAHYU HARJANTO | PULEREJO RT 001 RW 007 NGAGRONG GLADAGSARI BOYOLALI | 004.005365 | 0924 | 20 | 875 | 1 | 0 | 427928 | 1 | 20 | 630 | 0 | 0 | 0 | 428558 | 1027928 | 765928 | 1000000 | 400000 | 428558 | 0 | 0 | 2000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 08-Aug-17 | 07 | TABUNGANKU | 0 | 08-Aug-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 24.889 | 31/12/2025 | 004.207.02016 | PARINEM | GEMPOL RT 003 RW 003 TAWANGSARI TERAS BOYOLALI | 004.005366 | 0924 | 20 | 875 | 1 | 0 | 538427 | 1 | 20 | 443 | 0 | 2000 | 0 | 536870 | 538427 | 538427 | 0 | 0 | 536870 | 0 | 0 | 1500000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 10-Aug-17 | 07 | TABUNGANKU | 0 | 10-Aug-17 | 0 | - - | 1 | 17-Feb-22 | 0 | ||
| 24.890 | 31/12/2025 | 004.207.02022 | MUHAMMAD NURDIN | PERUM GRIYA KETAON ASRI A-7 RT 20 RW 03 KETAON BANYUDONO BOYOLALI | 004.003614 | 0924 | 20 | 875 | 1 | 0 | 3384105 | 1 | 20 | 2781 | 0 | 2000 | 0 | 3384886 | 3384105 | 3384105 | 0 | 0 | 3384886 | 0 | 0 | 5000000 | TABUNGAN | BPD JATENG | 04001 | 04400 | 004 | 22-Sep-17 | 07 | TABUNGANKU | 0 | 22-Sep-17 | 0 | - - | 1 | 22-Sep-17 | 0 | ||
| 24.891 | 31/12/2025 | 004.207.02025 | YULAIKAH TRI HIDAYAH | KEMBANGSARI RT 003 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.005405 | 0924 | 20 | 875 | 1 | 0 | 126057 | 1 | 20 | 104 | 0 | 2000 | 0 | 124161 | 126057 | 126057 | 0 | 0 | 124161 | 0 | 0 | 2500000 | TABUNGAN | PT NESIA PAN PACIFIC | 04001 | 04400 | 004 | 10-Oct-17 | 07 | TABUNGANKU | 0 | 10-Oct-17 | 0 | - - | 1 | 04-Nov-21 | 0 | ||
| 24.892 | 31/12/2025 | 004.207.02027 | TRI MULYADI | TUKANGAN RT 002 RW 005 CANDI AMPEL BOYOLALI | 004.005410 | 0924 | 20 | 875 | 1 | 0 | 3749032 | 1 | 20 | 3081 | 0 | 0 | 0 | 3752113 | 3749032 | 3749032 | 0 | 0 | 3752113 | 0 | 0 | 3200000 | TABUNGAN | SOPIR EKSPEDISI | 04001 | 04400 | 004 | 01-Nov-17 | 07 | TABUNGANKU | 0 | 01-Nov-17 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 24.893 | 31/12/2025 | 004.207.02028 | HASTUTI IKA OKTAVIANA | NGADUMAN RT 005 RW 008 KALIGENTONG AMPEL BOYOLALI | 004.005219 | 0924 | 20 | 875 | 1 | 0 | 44289 | 1 | 20 | 36 | 0 | 2000 | 0 | 42325 | 44289 | 44289 | 0 | 0 | 42325 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 06-Nov-17 | 07 | TABUNGANKU | 0 | 06-Nov-17 | 0 | - - | 1 | 20-May-20 | 0 | ||
| 24.894 | 31/12/2025 | 004.207.02030 | SRI SUWANTI | SODONG RT 007 RW 002 PAGERJURANG MUSUK BOYOLALI | 004.005414 | 0924 | 20 | 875 | 1 | 0 | 319726 | 1 | 20 | 263 | 0 | 0 | 0 | 319989 | 319726 | 319726 | 0 | 0 | 319989 | 0 | 0 | 2500000 | TABUNGAN | SWASTA | 04001 | 04400 | 123 | 004 | 16-Nov-17 | 07 | TABUNGANKU | 0 | 16-Nov-17 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 24.895 | 31/12/2025 | 004.207.02032 | GUNARDI | KARANGTALUN RT 001 RW 001 GUBUG CEPOGO BOYOLALI | 004.005427 | 0924 | 20 | 875 | 1 | 0 | 4356327 | 1 | 20 | 2237 | 0 | 0 | 0 | 4358564 | 4353827 | 2721243.67 | 3767500 | 3770000 | 4358564 | 0 | 0 | 2800000 | TABUNGAN | BMT ESTU MANDIRI | 04001 | 04400 | 004 | 04-Dec-17 | 07 | TABUNGANKU | 0 | 04-Dec-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 24.896 | 31/12/2025 | 004.207.02034 | EDI SULISTIYANTO | NGRANDU RT 01 RW 02 KEDUNGREJO KEMUSU BOYOLALI | 004.005388 | 0924 | 20 | 875 | 1 | 0 | 65048 | 1 | 20 | 143 | 29 | 0 | 0 | 65162 | 210801 | 174308.03 | 200000 | 54247 | 65162 | 0 | 0 | 3208796 | INVESTASI | GAJI KARYAWAN SWASTA | 04001 | 04400 | 004 | 07-Dec-17 | 07 | TABUNGANKU | 0 | 07-Dec-17 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 24.897 | 31/12/2025 | 004.207.02035 | WARSITI | WONOLELO RT 002 RW 008 NGAGRONG AMPEL | 004.005247 | 0924 | 20 | 875 | 1 | 0 | 365535 | 1 | 20 | 300 | 0 | 2000 | 0 | 363835 | 365535 | 365535 | 0 | 0 | 363835 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 08-Dec-17 | 07 | TABUNGANKU | 0 | 08-Dec-17 | 0 | - - | 1 | 02-May-18 | 0 | ||
| 24.898 | 31/12/2025 | 004.207.02037 | HERI SETIAWAN | WATULAWANG RT 001 RW 006 SEPAKUNG BANYUBIRU SEMARANG | 004.005434 | 0901 | 20 | 875 | 1 | 0 | 79978 | 1 | 20 | 66 | 0 | 2000 | 0 | 78044 | 79978 | 79978 | 0 | 0 | 78044 | 0 | 0 | 2500000 | TABUNGAN | SECURITY | 04001 | 04400 | 004 | 19-Dec-17 | 07 | TABUNGANKU | 0 | 19-Dec-17 | 0 | - - | 1 | 11-May-18 | 0 | ||
| 24.899 | 31/12/2025 | 004.207.02040 | SUYADI | SIDOHARJO RT 008 RW 001 BANARAN BOYOLALI | 004.005446 | 0924 | 20 | 875 | 1 | 0 | 38494 | 1 | 20 | 32 | 0 | 2000 | 0 | 36526 | 38494 | 38494 | 0 | 0 | 36526 | 0 | 0 | 4000000 | TABUNGAN | PENSIUNAN | 04001 | 04400 | 004 | 05-Jan-18 | 07 | TABUNGANKU | 0 | 05-Jan-18 | 0 | - - | 1 | 09-Jan-25 | 0 | ||
| 24.900 | 31/12/2025 | 004.207.02043 | MARGONO | KARANGREJO RT 002 RW 001 SUKORAME MUSUK BOYOLALI | 004.005454 | 0924 | 20 | 875 | 1 | 0 | 115049 | 1 | 20 | 95 | 0 | 2000 | 0 | 113144 | 115049 | 115049 | 0 | 0 | 113144 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 04001 | 04400 | 004 | 29-Jan-18 | 07 | TABUNGANKU | 0 | 29-Jan-18 | 0 | - - | 1 | 26-Nov-20 | 0 |
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