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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.951 | 31/12/2025 | 004.207.02132 | MARMI | BLULUKAN II RT 003 RW 006 BLULUKAN COLOMADU KARANGANYAR | 004.005676 | 0927 | 20 | 875 | 1 | 0 | 287473 | 1 | 20 | 236 | 0 | 2000 | 0 | 285709 | 287473 | 287473 | 0 | 0 | 285709 | 0 | 0 | 2500000 | TAMBAHAN MODAL | CATERING | 04001 | 04400 | 004 | 31-Oct-18 | 07 | TABUNGANKU | 0 | 31-Oct-18 | 0 | - - | 1 | 03-Sep-21 | 0 | ||
| 24.952 | 31/12/2025 | 004.207.02133 | LIYA SARI | SIDOMULYO RT 04 RW 04 PULISEN BOYOLALI | 004.005677 | 0924 | 20 | 875 | 1 | 0 | 1496649 | 1 | 20 | 1230 | 0 | 2000 | 0 | 1495879 | 1496649 | 1496649 | 0 | 0 | 1495879 | 0 | 0 | 4000000 | TABUNGAN | DAGANG AYAM | 04001 | 04400 | 004 | 05-Nov-18 | 07 | TABUNGANKU | 0 | 05-Nov-18 | 0 | - - | 1 | 22-Jul-20 | 0 | ||
| 24.953 | 31/12/2025 | 004.207.02135 | KAMTI | TONOLAYU RT 002 RW 005 NGAGRONG AMPEL BOYOLALI | 004.005680 | 0924 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 07-Nov-18 | 07 | TABUNGANKU | 0 | 07-Nov-18 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 24.954 | 31/12/2025 | 004.207.02136 | AHMAD SARJU | SIDOMULYO RT 001 RW 004 PULISEN BOYOLALI | 004.005681 | 0924 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 2500000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 07-Nov-18 | 07 | TABUNGANKU | 0 | 07-Nov-18 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 24.955 | 31/12/2025 | 004.207.02137 | WINARNO | BHAYANGKARA RT 005 RW 015 SISWODIPURAN BOYOLALI | 004.005682 | 0924 | 20 | 875 | 1 | 0 | 680250 | 1 | 20 | 559 | 0 | 2000 | 0 | 678809 | 680250 | 680250 | 0 | 0 | 678809 | 0 | 0 | 4000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 156 | 004 | 08-Nov-18 | 07 | TABUNGANKU | 0 | 08-Nov-18 | 0 | - - | 1 | 06-Feb-25 | 0 | |
| 24.956 | 31/12/2025 | 004.207.02140 | EDY SUSEKO | URUTSEWU RT 002 RW 001 URUTSEWU AMPEL BOYOLALI | 004.005685 | 0924 | 20 | 875 | 1 | 0 | 1796976 | 1 | 20 | 1477 | 0 | 0 | 0 | 1798453 | 1796976 | 1796976 | 0 | 0 | 1798453 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 16-Nov-18 | 07 | TABUNGANKU | 0 | 16-Nov-18 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 24.957 | 31/12/2025 | 004.207.02141 | SRI MULYANI | NAYAN RT 025 RW 007 PELEM SIMO BOYOLALI | 004.005687 | 0924 | 20 | 875 | 1 | 0 | 2467385 | 1 | 20 | 2028 | 0 | 0 | 0 | 2469413 | 2467385 | 2467385 | 0 | 0 | 2469413 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 19-Nov-18 | 07 | TABUNGANKU | 0 | 19-Nov-18 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 24.958 | 31/12/2025 | 004.207.02142 | YANTO | NGAGRONG RT 002 RW 001 NGAGRONG GLADAGSARI BOYOLALI | 004.005689 | 0924 | 20 | 875 | 1 | 0 | 29731 | 1 | 20 | 24 | 0 | 2000 | 0 | 27755 | 29731 | 29731 | 0 | 0 | 27755 | 0 | 0 | 2500000 | TAMBAHAN MODAL | PERTANIAN | 04001 | 04400 | 004 | 26-Nov-18 | 07 | TABUNGANKU | 0 | 26-Nov-18 | 0 | - - | 1 | 31-Dec-22 | 0 | ||
| 24.959 | 31/12/2025 | 004.207.02143 | SAWAL SUPRIYADI | REJOMULYO RT 002 RW 013 | 004.005690 | 0924 | 20 | 875 | 1 | 0 | 1374054 | 1 | 20 | 1117 | 0 | 0 | 0 | 1375171 | 1359054 | 1359054 | 0 | 15000 | 1375171 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 27-Nov-18 | 07 | TABUNGANKU | 0 | 27-Nov-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.960 | 31/12/2025 | 004.207.02144 | PURWANTO | JETIS RT 002 RW 004 TEGALREJO SAWIT BOYOLALI | 004.005691 | 0924 | 20 | 875 | 1 | 0 | 12784 | 1 | 20 | 0 | 0 | 2000 | 0 | 10784 | 12784 | 12784 | 0 | 0 | 10784 | 0 | 0 | 2500000 | TAMBAHAN MODAL | LAIN LAIN | 04001 | 04400 | 004 | 27-Nov-18 | 07 | TABUNGANKU | 0 | 27-Nov-18 | 0 | - - | 1 | 27-May-21 | 0 | ||
| 24.961 | 31/12/2025 | 004.207.02146 | MUDIYONO | TIRTOHARDI TIMUR RT 001 RW 004 MUSUK MUSUK BOYOLALI | 004.005693 | 0924 | 20 | 875 | 1 | 0 | 1558453 | 1 | 20 | 1281 | 0 | 0 | 0 | 1559734 | 1558453 | 1558453 | 0 | 0 | 1559734 | 0 | 0 | 2500000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 27-Nov-18 | 07 | TABUNGANKU | 0 | 27-Nov-18 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 24.962 | 31/12/2025 | 004.207.02148 | MUHAMMAD ROFIQ ANWAR | KARTOHARJO RT 06 RW 02 SENDANGREJO KLEGO | 004.004327 | 0924 | 20 | 875 | 1 | 0 | 417842 | 1 | 20 | 343 | 69 | 0 | 0 | 418116 | 417842 | 417842 | 0 | 0 | 418116 | 0 | 0 | 3000000 | TABUNGAN | GAJI KEPALA SEKOLAH | 04001 | 04400 | 326 | 004 | 29-Nov-18 | 07 | TABUNGANKU | 0 | 29-Nov-18 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 24.963 | 31/12/2025 | 004.207.02149 | WIDODO | PAGERJURANG RT 004 RW 005 SAMPETAN AMPEL BOYOLALI | 004.005696 | 0924 | 20 | 875 | 1 | 0 | 232994 | 1 | 20 | 192 | 0 | 2000 | 0 | 231186 | 232994 | 232994 | 0 | 0 | 231186 | 0 | 0 | 2500000 | TAMBAHAN MODAL | UPAH | 04001 | 04400 | 004 | 05-Dec-18 | 07 | TABUNGANKU | 0 | 05-Dec-18 | 0 | - - | 1 | 31-Mar-20 | 0 | ||
| 24.964 | 31/12/2025 | 004.207.02150 | SITI MUTAMIMAH | KALIGENTONG KULON RT 005 RW 005 KALIGENTONG AMPEL | 004.005697 | 0924 | 20 | 875 | 1 | 0 | 21973 | 1 | 20 | 18 | 0 | 2000 | 0 | 19991 | 21973 | 21973 | 0 | 0 | 19991 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 05-Dec-18 | 07 | TABUNGANKU | 0 | 05-Dec-18 | 0 | - - | 1 | 26-Sep-24 | 0 | ||
| 24.965 | 31/12/2025 | 004.207.02151 | PARDI | GONDANG SLAMET RT 003 RW 001 AMPEL BOYOLALI | 004.005698 | 0924 | 20 | 875 | 1 | 0 | 263900 | 1 | 20 | 217 | 0 | 0 | 0 | 264117 | 263900 | 263900 | 0 | 0 | 264117 | 0 | 0 | 2000000 | TABUNGAN | TANI | 04001 | 04400 | 004 | 06-Dec-18 | 07 | TABUNGANKU | 0 | 06-Dec-18 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 24.966 | 31/12/2025 | 004.207.02152 | JIYONO | GEDONGSARI RT 06 RW 04 SRUNI MUSUK BOYOLALI | 004.005699 | 0924 | 20 | 875 | 1 | 0 | 10863 | 1 | 20 | 0 | 0 | 2000 | 0 | 8863 | 10863 | 10863 | 0 | 0 | 8863 | 0 | 0 | 5000000 | PEMBUKAAN TABUNGAN | TERNAK SAPI | 04001 | 04400 | 004 | 08-Dec-18 | 07 | TABUNGANKU | 0 | 08-Dec-18 | 0 | - - | 1 | 30-Jun-21 | 0 | ||
| 24.967 | 31/12/2025 | 004.207.02153 | SIFAUL AMIN | GOWOK RT 002 RW 005 POLENGAN SRUMBUNG MAGELANG | 004.005700 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 123 | 004 | 10-Dec-18 | 07 | TABUNGANKU | 0 | 10-Dec-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 24.968 | 31/12/2025 | 004.207.02154 | AMIRUL MUSLIMIN | KUDU RT 002 RW 001 KRAGILAN MOJOSONGO BOYOLALI | 004.005702 | 0924 | 20 | 875 | 1 | 0 | 30476 | 1 | 20 | 25 | 0 | 2000 | 0 | 28501 | 30476 | 30476 | 0 | 0 | 28501 | 0 | 0 | 3000000 | KOMSUMTIF | GAJI | 04001 | 04400 | 004 | 11-Dec-18 | 07 | TABUNGANKU | 0 | 11-Dec-18 | 0 | - - | 1 | 14-Feb-22 | 0 | ||
| 24.969 | 31/12/2025 | 004.207.02155 | MULYATI | PENGULON RT 003 RW 001 GLADAGSARI AMPEL BOYOLALI | 004.005618 | 0924 | 20 | 875 | 1 | 0 | 892315 | 1 | 20 | 673 | 0 | 0 | 0 | 892988 | 692315 | 818981.67 | 0 | 200000 | 892988 | 0 | 0 | 2000000 | INVESTASI | PENDAPATAN | 04001 | 04400 | 004 | 17-Dec-18 | 07 | TABUNGANKU | 0 | 17-Dec-18 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 24.970 | 31/12/2025 | 004.207.02156 | WINANTO | TEGALREJO RT 004 RW 002 MUSUK MUSUK BOYOLALI | 004.005705 | 0924 | 20 | 875 | 1 | 0 | 25745 | 1 | 20 | 21 | 0 | 2000 | 0 | 23766 | 25745 | 25745 | 0 | 0 | 23766 | 0 | 0 | 2500000 | TAMBAHAN MODAL | HASIL TANI | 04001 | 04400 | 004 | 17-Dec-18 | 07 | TABUNGANKU | 0 | 17-Dec-18 | 0 | - - | 1 | 12-Dec-22 | 0 | ||
| 24.971 | 31/12/2025 | 004.207.02157 | JOKO RIYANTO | KEBONAN RT 08 RW 01 KEBONAN KARANGGEDE | 004.005707 | 0924 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 5000000 | TABUNGAN WAJIB | BENGKEL RADIATOR | 04001 | 04400 | 004 | 19-Dec-18 | 07 | TABUNGANKU | 0 | 19-Dec-18 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 24.972 | 31/12/2025 | 004.207.02158 | SRIYANTO | KARANGREJO RT 002 RW 001 SUKORAME MUSUK BOYOLALI | 004.005708 | 0924 | 20 | 875 | 1 | 0 | 211051 | 1 | 20 | 173 | 0 | 2000 | 0 | 209224 | 211051 | 211051 | 0 | 0 | 209224 | 0 | 0 | 3500000 | TAMBAHAN MODAL | TERNAK | 04001 | 04400 | 004 | 20-Dec-18 | 07 | TABUNGANKU | 0 | 20-Dec-18 | 0 | - - | 1 | 18-Oct-19 | 0 | ||
| 24.973 | 31/12/2025 | 004.207.02159 | ASIH YUDI PRATIWI | SIDOMULYO RT 002 RW 003 TERAS TERAS BOYOLALI | 004.005709 | 0924 | 20 | 875 | 1 | 0 | 19943 | 1 | 20 | 57 | 0 | 0 | 0 | 20000 | 69000 | 69000 | 49057 | 0 | 20000 | 0 | 0 | 3500000 | TABUNGAN | GAJI PNS | 04001 | 04400 | 004 | 21-Dec-18 | 07 | TABUNGANKU | 0 | 21-Dec-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 24.974 | 31/12/2025 | 004.207.02160 | SLAMET SURYADI | REJOSO RT 004 RW 003 CANDISARI AMPEL BOYOLALI | 004.005710 | 0924 | 20 | 875 | 1 | 0 | 11380 | 1 | 20 | 0 | 0 | 2000 | 0 | 9380 | 11380 | 11380 | 0 | 0 | 9380 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 26-Dec-18 | 07 | TABUNGANKU | 0 | 26-Dec-18 | 0 | - - | 1 | 23-Jan-21 | 0 | ||
| 24.975 | 31/12/2025 | 004.207.02161 | SOEDARTI | LING TEGALREJO RT 008 RW 003 BAWEN BAWEN SEMARANG | 004.005712 | 0901 | 20 | 875 | 1 | 0 | 1244798 | 1 | 20 | 1023 | 0 | 0 | 0 | 1245821 | 1244798 | 1244798 | 0 | 0 | 1245821 | 0 | 0 | 2500000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 02-Jan-19 | 07 | TABUNGANKU | 0 | 02-Jan-19 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 24.976 | 31/12/2025 | 004.207.02162 | FAJAR SULISTYOWATI | SODONG RT 007 RW 002 PAGERJURANG MUSUK BOYOLALI | 004.005715 | 0924 | 20 | 875 | 1 | 0 | 27074 | 1 | 20 | 22 | 0 | 2000 | 0 | 25096 | 27074 | 27074 | 0 | 0 | 25096 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 10-Jan-19 | 07 | TABUNGANKU | 0 | 10-Jan-19 | 0 | - - | 1 | 07-Mar-20 | 0 | ||
| 24.977 | 31/12/2025 | 004.207.02163 | SUYATNO | SIKEPAN 3/3 NGAGRONG, AMPEL, BOYOLALI | 004.003268 | 0924 | 20 | 875 | 1 | 0 | 162952 | 1 | 20 | 134 | 0 | 2000 | 0 | 161086 | 162952 | 162952 | 0 | 0 | 161086 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 15-Jan-19 | 07 | TABUNGANKU | 0 | 15-Jan-19 | 0 | - - | 1 | 31-Jul-19 | 0 | ||||
| 24.978 | 31/12/2025 | 004.207.02165 | SARMINI | SUKODADI RT 001 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.005683 | 0924 | 20 | 875 | 1 | 0 | 12243 | 1 | 20 | 0 | 0 | 2000 | 0 | 10243 | 12243 | 12243 | 0 | 0 | 10243 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 05-Sep-22 | 0 | ||
| 24.979 | 31/12/2025 | 004.207.02166 | WINARNO | GONDANG RT 005 RW 007 JELOK CEPOGO BOYOLALI | 004.005718 | 0924 | 20 | 875 | 1 | 0 | 43673 | 1 | 20 | 36 | 0 | 2000 | 0 | 41709 | 43673 | 43673 | 0 | 0 | 41709 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 28-Jan-21 | 0 | ||
| 24.980 | 31/12/2025 | 004.207.02167 | MUH FAJAR SIDIQ | DK TUKANGAN RT 02 RW 05 CANDI AMPEL | 004.005719 | 0924 | 20 | 875 | 1 | 0 | 11786 | 1 | 20 | 0 | 0 | 2000 | 0 | 9786 | 11786 | 11786 | 0 | 0 | 9786 | 0 | 0 | 2500000 | MODAL USAHA TERNAK | TERNAK SAPI | 04001 | 04400 | 004 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 06-Sep-21 | 0 | ||
| 24.981 | 31/12/2025 | 004.207.02168 | SURONO | PURWOSARI RT 003 RW 005 SAMPETAN AMPEL BOYOLALI | 004.005720 | 0924 | 20 | 875 | 1 | 0 | 106229 | 1 | 20 | 87 | 0 | 2000 | 0 | 104316 | 106229 | 106229 | 0 | 0 | 104316 | 0 | 0 | 2500000 | TAMBAHAN MODAL | HASIL TERNAK | 04001 | 04400 | 004 | 18-Jan-19 | 07 | TABUNGANKU | 0 | 18-Jan-19 | 0 | - - | 1 | 18-Jan-19 | 0 | ||
| 24.982 | 31/12/2025 | 004.207.02169 | PARJIONO | KARANG TALUN RT 001 RW 010 NGAGRONG GLADAGSARI | 004.005721 | 0924 | 20 | 875 | 1 | 0 | 1378253 | 1 | 20 | 802 | 0 | 0 | 0 | 1379055 | 488253 | 975253 | 10235000 | 11125000 | 1379055 | 0 | 0 | 4000000 | TABUNGAN | PERTANIAN | 04001 | 04400 | 004 | 21-Jan-19 | 07 | TABUNGANKU | 0 | 21-Jan-19 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 24.983 | 31/12/2025 | 004.207.02171 | WARJONO | DSN ROGOMULYO RT 004 RW 008 ROGOMULYO KALIWUNGU | 004.005725 | 0991 | 20 | 875 | 1 | 0 | 13426 | 1 | 20 | 0 | 0 | 2000 | 0 | 11426 | 13426 | 13426 | 0 | 0 | 11426 | 0 | 0 | 3000000 | TABUNGAN | DAGANG SAYUR | 04001 | 04400 | 004 | 24-Jan-19 | 07 | TABUNGANKU | 0 | 24-Jan-19 | 0 | - - | 1 | 26-Nov-20 | 0 | ||
| 24.984 | 31/12/2025 | 004.207.02173 | SRI SUNARSIH | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI | 004.000444 | 0924 | 20 | 875 | 1 | 0 | 11836203 | 1 | 20 | 9728 | 1946 | 2000 | 0 | 11841985 | 11836203 | 11836203 | 0 | 0 | 11841985 | 0 | 0 | 3000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 28-Jan-19 | 07 | TABUNGANKU | 0 | 28-Jan-19 | 0 | - - | 1 | 26-May-25 | 0 | ||
| 24.985 | 31/12/2025 | 004.207.02174 | SRI HERI KARTINI | SUMBER LERAK RT 003 RW 002 SISWODIPURAN BOYOLALI | 004.005727 | 0924 | 20 | 875 | 1 | 0 | 2595131 | 1 | 20 | 2133 | 0 | 2000 | 0 | 2595264 | 2595131 | 2595131 | 0 | 0 | 2595264 | 0 | 0 | 2000000 | INVESTASI | GAJI PENSIUNAN | 04001 | 04400 | 004 | 04-Feb-19 | 07 | TABUNGANKU | 0 | 04-Feb-19 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 24.986 | 31/12/2025 | 004.207.02175 | PARNOTO | SENDANG RT 006 RW 005 SENDANGHARJO KARANGRAYUNG | 004.005728 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | INVESTASI | PENDAPATAN | 04001 | 04400 | 004 | 04-Feb-19 | 07 | TABUNGANKU | 0 | 04-Feb-19 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 24.987 | 31/12/2025 | 004.207.02177 | ERI SUROTO | TOYOMARGO RT 002 RW 006 CANDISARI AMPEL BOYOLALI | 004.005729 | 0924 | 20 | 875 | 1 | 0 | 93734 | 1 | 20 | 77 | 0 | 2000 | 0 | 91811 | 93734 | 93734 | 0 | 0 | 91811 | 0 | 0 | 3500000 | INVESTASI | PENDAPATAN DAGANG | 04001 | 04400 | 004 | 06-Feb-19 | 07 | TABUNGANKU | 0 | 06-Feb-19 | 0 | - - | 1 | 24-Aug-21 | 0 | ||
| 24.988 | 31/12/2025 | 004.207.02178 | SULASIYAH | DUKUH RT 001 RW 008 KOPENG GETASAN | 004.005731 | 0991 | 20 | 875 | 1 | 0 | 11607 | 1 | 20 | 0 | 0 | 2000 | 0 | 9607 | 11607 | 11607 | 0 | 0 | 9607 | 0 | 0 | 1500000 | TABUNGAN | PENSIUN | 04001 | 04400 | 004 | 08-Feb-19 | 07 | TABUNGANKU | 0 | 08-Feb-19 | 0 | - - | 1 | 23-Feb-23 | 0 | ||
| 24.989 | 31/12/2025 | 004.207.02179 | MULYONO | GATAK REJO RT 002 RW 002 SUKOREJO MUSUK BOYOLALI | 004.005732 | 0924 | 20 | 875 | 1 | 0 | 250 | 1 | 20 | 0 | 0 | 250 | 0 | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 08-Feb-19 | 07 | TABUNGANKU | 0 | 08-Feb-19 | 0 | - - | 1 | 20-Feb-21 | 0 | ||
| 24.990 | 31/12/2025 | 004.207.02180 | HANDOYO | PERUM MOJOSONGO PERMAI BLOK D 50 BOYOLALI | 004.003668 | 0924 | 20 | 875 | 1 | 0 | 7849 | 1 | 20 | 0 | 0 | 2000 | 0 | 5849 | 7849 | 7849 | 0 | 0 | 5849 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 13-Feb-19 | 07 | TABUNGANKU | 0 | 13-Feb-19 | 0 | - - | 1 | 31-Oct-22 | 0 | ||||
| 24.991 | 31/12/2025 | 004.207.02183 | HERLINIUS PAERI | NGELO RT 002 RW 002 KALIGENTONG AMPEL | 004.005734 | 0901 | 20 | 875 | 1 | 0 | 17891 | 1 | 20 | 0 | 0 | 2000 | 0 | 15891 | 17891 | 17891 | 0 | 0 | 15891 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 18-Feb-19 | 07 | TABUNGANKU | 0 | 18-Feb-19 | 0 | - - | 1 | 25-Jan-23 | 0 | ||
| 24.992 | 31/12/2025 | 004.207.02184 | DWI PRASTYO | MENIS RT 001 RW 005 JEMOWO MUSUK | 004.005735 | 0924 | 20 | 875 | 1 | 0 | 11222 | 1 | 20 | 0 | 0 | 2000 | 0 | 9222 | 11222 | 11222 | 0 | 0 | 9222 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 18-Feb-19 | 07 | TABUNGANKU | 0 | 18-Feb-19 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 24.993 | 31/12/2025 | 004.207.02186 | BUDIJONO | ASRAMA BETENG RT 007 RW 003 LODOYONG AMBARAWA | 004.005737 | 0901 | 20 | 875 | 1 | 0 | 85220 | 1 | 20 | 70 | 0 | 2000 | 0 | 83290 | 85220 | 85220 | 0 | 0 | 83290 | 0 | 0 | 2500000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 21-Feb-19 | 07 | TABUNGANKU | 0 | 21-Feb-19 | 0 | - - | 1 | 03-Aug-22 | 0 | ||
| 24.994 | 31/12/2025 | 004.207.02187 | SARITRISNI | KRAJAN RT 04 RW 03 LEMAHIRENG BAWEN | 004.003718 | 0901 | 20 | 875 | 1 | 0 | 519984 | 1 | 20 | 16 | 0 | 0 | 0 | 520000 | 20000 | 20000 | 16 | 500000 | 520000 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 22-Feb-19 | 07 | TABUNGANKU | 0 | 22-Feb-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||||
| 24.995 | 31/12/2025 | 004.207.02188 | SUMINEM | KAJONGAN RT02 RW09 NGAGRONG AMPEL BOYOLALI | 004.001652 | 0924 | 20 | 875 | 1 | 0 | 39167 | 1 | 20 | 32 | 0 | 2000 | 0 | 37199 | 39167 | 39167 | 0 | 0 | 37199 | 0 | 0 | 3000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 25-Feb-19 | 07 | TABUNGANKU | 0 | 25-Feb-19 | 0 | - - | 1 | 25-Feb-19 | 0 | ||
| 24.996 | 31/12/2025 | 004.207.02189 | MARKATIK | JL CANDI SUKUH RT 004 RW 005 BAMBANKEREP NGALIYAN SEMARANG | 004.005740 | 0901 | 20 | 875 | 1 | 0 | 267581 | 1 | 20 | 220 | 0 | 2000 | 0 | 265801 | 267581 | 267581 | 0 | 0 | 265801 | 0 | 0 | 2500000 | TAMBAHAN MODAL | GAJI | 04001 | 04400 | 004 | 25-Feb-19 | 07 | TABUNGANKU | 0 | 25-Feb-19 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 24.997 | 31/12/2025 | 004.207.02190 | SUMARDI | DSN TENGARAN KULON RT 006 RW 006 TENGARAN TENGARAN | 004.005744 | 0901 | 20 | 875 | 1 | 0 | 65445 | 1 | 20 | 54 | 0 | 2000 | 0 | 63499 | 65445 | 65445 | 0 | 0 | 63499 | 0 | 0 | 3000000 | TABUNGAN WAJIB | PETERNAK SAPI | 04001 | 04400 | 004 | 04-Mar-19 | 07 | TABUNGANKU | 0 | 04-Mar-19 | 0 | - - | 1 | 30-Sep-20 | 0 | ||
| 24.998 | 31/12/2025 | 004.207.02192 | JAWADI | SANGGE RT 004 RW 003 SANGGE KLEGO BOYOLALI | 004.005746 | 0924 | 20 | 875 | 1 | 0 | 1622159 | 1 | 20 | 795 | 0 | 0 | 0 | 1622954 | 1622159 | 966742.33 | 1512500 | 1512500 | 1622954 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 326 | 004 | 06-Mar-19 | 07 | TABUNGANKU | 0 | 06-Mar-19 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 24.999 | 31/12/2025 | 004.207.02193 | ROBERT SETYAWAN SIREGAR | PERUM PSIS C NO 12 RT 002 RW 014 SENDANGMULYO TEMBALANG | 004.005149 | 0991 | 20 | 875 | 1 | 0 | 15622 | 1 | 20 | 0 | 0 | 2000 | 0 | 13622 | 15622 | 15622 | 0 | 0 | 13622 | 0 | 0 | 3000000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 004 | 08-Mar-19 | 07 | TABUNGANKU | 0 | 08-Mar-19 | 0 | - - | 1 | 21-Mar-25 | 0 | ||
| 25.000 | 31/12/2025 | 004.207.02194 | JOKO WARSITO | SORENGAN RT 001 RW 005 CANDISARI AMPEL BOYOLALI | 004.005747 | 0924 | 20 | 875 | 1 | 0 | 1437952 | 1 | 20 | 1182 | 0 | 2000 | 0 | 1437134 | 1437952 | 1437952 | 0 | 0 | 1437134 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 11-Mar-19 | 07 | TABUNGANKU | 0 | 11-Mar-19 | 0 | - - | 1 | 30-Nov-21 | 0 |
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