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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.101 | 31/12/2025 | 004.207.02358 | ANDRI SULISTIYONO | WIDOSARI RT 004 RW 001 BANARAN BOYOLALI BOYOLALI | 004.006021 | 0924 | 20 | 875 | 1 | 0 | 6177 | 1 | 20 | 0 | 0 | 2000 | 0 | 4177 | 6177 | 6177 | 0 | 0 | 4177 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 24-Jul-20 | 07 | TABUNGANKU | 0 | 24-Jul-20 | 0 | - - | 1 | 27-Jul-22 | 0 | ||
| 25.102 | 31/12/2025 | 004.207.02359 | DWI PARTINI | NGENDEN RT 004 RW 001 NGENDEN AMPEL BOYOLALI | 004.005796 | 0924 | 20 | 875 | 1 | 0 | 130208 | 1 | 20 | 107 | 0 | 2000 | 0 | 128315 | 130208 | 130208 | 0 | 0 | 128315 | 0 | 0 | 2500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 28-Jul-20 | 07 | TABUNGANKU | 0 | 28-Jul-20 | 0 | - - | 1 | 31-Jul-21 | 0 | ||
| 25.103 | 31/12/2025 | 004.207.02361 | SITI MUNJAROH | KEMBANGSARI RT 003 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.005163 | 0924 | 20 | 875 | 1 | 0 | 330274 | 1 | 20 | 271 | 0 | 2000 | 0 | 328545 | 330274 | 330274 | 0 | 0 | 328545 | 0 | 0 | 1500000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 004 | 03-Aug-20 | 07 | TABUNGANKU | 0 | 03-Aug-20 | 0 | - - | 1 | 13-Nov-23 | 0 | ||
| 25.104 | 31/12/2025 | 004.207.02364 | HANDOKO PURNA SAMBHARA | BANTULAN RT 005 RW 001 JEMBUNGAN BANYUDONO BOYOLALI | 004.006026 | 0924 | 20 | 875 | 1 | 0 | 1084252 | 1 | 20 | 891 | 0 | 0 | 0 | 1085143 | 1084252 | 1084252 | 0 | 0 | 1085143 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 07-Aug-20 | 07 | TABUNGANKU | 0 | 07-Aug-20 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 25.105 | 31/12/2025 | 004.207.02366 | SUNARTI | KARANGASEM RT 005 RW 007 KALIGENTONG AMPEL BOYOLALI | 004.006030 | 0924 | 20 | 875 | 1 | 0 | 769315 | 1 | 20 | 632 | 0 | 2000 | 0 | 767947 | 769315 | 769315 | 0 | 0 | 767947 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 14-Aug-20 | 07 | TABUNGANKU | 0 | 14-Aug-20 | 0 | - - | 1 | 21-Jun-21 | 0 | ||
| 25.106 | 31/12/2025 | 004.207.02368 | SUMARNI | TAWANGSARI RT 003 RW 008 PAYUNGAN KALIWUNGU SEMARANG | 004.006032 | 0901 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 19-Aug-20 | 07 | TABUNGANKU | 0 | 19-Aug-20 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.107 | 31/12/2025 | 004.207.02370 | DIAN MARGI AGUSTIN | PUNDUNG PUTIH RT 008 RW 003 GEDANGANAK UNGARAN TIMUR SEMARANG | 004.005772 | 0901 | 20 | 875 | 1 | 0 | 200498 | 1 | 20 | 165 | 0 | 2000 | 0 | 198663 | 200498 | 200498 | 0 | 0 | 198663 | 0 | 0 | 4000000 | INVESTASI | HASIL DAGANG | 04001 | 04400 | 004 | 24-Aug-20 | 07 | TABUNGANKU | 0 | 24-Aug-20 | 0 | - - | 1 | 14-Jun-22 | 0 | ||
| 25.108 | 31/12/2025 | 004.207.02371 | SUPANGAT | BAOK RT 003 RW 004 UJUNG UJUNG PABELAN | 004.006039 | 0901 | 20 | 875 | 1 | 0 | 15783 | 1 | 20 | 0 | 0 | 2000 | 0 | 13783 | 15783 | 15783 | 0 | 0 | 13783 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 25-Aug-20 | 07 | TABUNGANKU | 0 | 25-Aug-20 | 0 | - - | 1 | 02-Oct-23 | 0 | ||
| 25.109 | 31/12/2025 | 004.207.02372 | ANNA MURTINAH | JL BRIG SUDIARTO 171 RT 001 RW 002 UNGARAN UNGARAN BARAT SEMARANG | 004.006043 | 0901 | 20 | 875 | 1 | 0 | 2708888 | 1 | 20 | 2226 | 0 | 0 | 0 | 2711114 | 2708888 | 2708888 | 0 | 0 | 2711114 | 0 | 0 | 4500000 | TAMBAHAN MODAL | SEWA KOS | 04001 | 04400 | 004 | 26-Aug-20 | 07 | TABUNGANKU | 0 | 26-Aug-20 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.110 | 31/12/2025 | 004.207.02374 | DARTO | BANCAAN RT 023 RW 004 JUWANGI JUWANGI BOYOLALI | 004.006051 | 0924 | 20 | 875 | 1 | 0 | 18474 | 1 | 20 | 0 | 0 | 2000 | 0 | 16474 | 18474 | 18474 | 0 | 0 | 16474 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 04-Sep-20 | 07 | TABUNGANKU | 0 | 04-Sep-20 | 0 | - - | 1 | 28-Dec-21 | 0 | ||
| 25.111 | 31/12/2025 | 004.207.02375 | PARJI MARTO | MAGAK RT 003 RW 004 NGADIROJO GLADAGSARI BOYOLALI | 004.006052 | 0924 | 20 | 875 | 1 | 0 | 5658 | 1 | 20 | 0 | 0 | 2000 | 0 | 3658 | 5658 | 5658 | 0 | 0 | 3658 | 0 | 0 | 2000000 | TAMBAHAN MODAL | PERTANIAN | 04001 | 04400 | 004 | 09-Sep-20 | 07 | TABUNGANKU | 0 | 09-Sep-20 | 0 | - - | 1 | 19-Apr-21 | 0 | ||
| 25.112 | 31/12/2025 | 004.207.02376 | PADA | BANCAAN RT 023 RW 004 JUWANGI | 004.006053 | 0924 | 20 | 875 | 1 | 0 | 7822959 | 1 | 20 | 5010 | 0 | 0 | 0 | 7827969 | 7825459 | 6095709 | 3052500 | 3050000 | 7827969 | 0 | 0 | 2900000 | TABUNGAN | DAGANG MEBEL | 04001 | 04400 | 004 | 10-Sep-20 | 07 | TABUNGANKU | 0 | 10-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.113 | 31/12/2025 | 004.207.02378 | SURYADI | JATIWETAN RT 004 RW 003 NGADIROJO AMPEL | 004.006062 | 0924 | 20 | 875 | 1 | 0 | 569 | 1 | 20 | 0 | 0 | 569 | 0 | 0 | 569 | 569 | 0 | 0 | 0 | 0 | 0 | 2500000 | TABUNGAN WAJIB | KARYAWAN | 04001 | 04400 | 004 | 19-Sep-20 | 07 | TABUNGANKU | 0 | 19-Sep-20 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 25.114 | 31/12/2025 | 004.207.02379 | PAIDI | PURWOSARI RT 002 RW 005 SAMPETAN AMPEL | 004.006063 | 0924 | 20 | 875 | 1 | 0 | 25724 | 1 | 20 | 21 | 0 | 2000 | 0 | 23745 | 25724 | 25724 | 0 | 0 | 23745 | 0 | 0 | 2500000 | DAGANG | DAGANG | 04001 | 04400 | 004 | 19-Sep-20 | 07 | TABUNGANKU | 0 | 19-Sep-20 | 0 | - - | 1 | 04-Mar-21 | 0 | ||
| 25.115 | 31/12/2025 | 004.207.02380 | SUROTO | BANARAN RT 017 RW 010 BUTUH TENGARAN SEMARANG | 004.006064 | 0901 | 20 | 875 | 1 | 0 | 334984 | 1 | 20 | 16 | 0 | 0 | 0 | 335000 | 20000 | 20000 | 185016 | 500000 | 335000 | 0 | 0 | 3000000 | INVESTASI | SEWA KOS KOSAN | 04001 | 04400 | 004 | 22-Sep-20 | 07 | TABUNGANKU | 0 | 22-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.116 | 31/12/2025 | 004.207.02381 | SURADI | NGRANCAH RT 003 RW 002 UDANWUH KALIWUNGU SEMARANG | 004.006068 | 0901 | 20 | 875 | 1 | 0 | 3203545 | 1 | 20 | 2633 | 0 | 0 | 0 | 3206178 | 3203545 | 3203545 | 0 | 0 | 3206178 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 04001 | 04400 | 123 | 004 | 05-Oct-20 | 07 | TABUNGANKU | 0 | 05-Oct-20 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 25.117 | 31/12/2025 | 004.207.02382 | SUNARYO | POSONGAN RT 001 RW 002 CANDI AMPEL BOYOLALI | 004.006069 | 0924 | 20 | 875 | 1 | 0 | 33 | 1 | 20 | 0 | 0 | 33 | 0 | 0 | 33 | 33 | 0 | 0 | 0 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 07-Oct-20 | 07 | TABUNGANKU | 0 | 07-Oct-20 | 0 | - - | 1 | 08-Oct-21 | 0 | ||
| 25.118 | 31/12/2025 | 004.207.02385 | KASNO | PENTUR RT 001 RW 002 NGADIROJO GLADAGSARI BOYOLALI | 004.006074 | 0924 | 20 | 875 | 1 | 0 | 14127 | 1 | 20 | 0 | 0 | 2000 | 0 | 12127 | 14127 | 14127 | 0 | 0 | 12127 | 0 | 0 | 2000000 | TMBAHAN MODAL | HASIL TANI | 04001 | 04400 | 004 | 12-Oct-20 | 07 | TABUNGANKU | 0 | 12-Oct-20 | 0 | - - | 1 | 31-Mar-25 | 0 | ||
| 25.119 | 31/12/2025 | 004.207.02386 | SLAMET TRI MULYONO | BEJI RT 005 RW 003 SIDOMULYO AMPEL BOYOLALI | 004.006076 | 0924 | 20 | 875 | 1 | 0 | 263635 | 1 | 20 | 217 | 0 | 0 | 0 | 263852 | 263635 | 263635 | 0 | 0 | 263852 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 13-Oct-20 | 07 | TABUNGANKU | 0 | 13-Oct-20 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 25.120 | 31/12/2025 | 004.207.02387 | SARLAN | WONOSEGORO RT 002 RW 004 WONOSEGORO WONOSEGORO BOYOLALI | 004.006082 | 0924 | 20 | 875 | 1 | 0 | 389752 | 1 | 20 | 320 | 0 | 0 | 0 | 390072 | 389752 | 389752 | 0 | 0 | 390072 | 0 | 0 | 4500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 21-Oct-20 | 07 | TABUNGANKU | 0 | 21-Oct-20 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 25.121 | 31/12/2025 | 004.207.02388 | SETYO ADI MARDIYANTO | PUSUNG RT 001 RW 007 BANARAN BOYOLALI BOYOLALI | 004.006084 | 0924 | 20 | 875 | 1 | 0 | 779867 | 1 | 20 | 641 | 0 | 2000 | 0 | 778508 | 779867 | 779867 | 0 | 0 | 778508 | 0 | 0 | 6000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 02-Nov-20 | 07 | TABUNGANKU | 0 | 02-Nov-20 | 0 | - - | 1 | 02-Nov-20 | 0 | ||
| 25.122 | 31/12/2025 | 004.207.02389 | PARSIYEM | GONDANGSLAMET RT 004 RW 001 GONDANG SLAMET AMPEL BOYOLALI | 004.006086 | 0924 | 20 | 875 | 1 | 0 | 904263 | 1 | 20 | 743 | 0 | 0 | 0 | 905006 | 904263 | 904263 | 0 | 0 | 905006 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 11-Nov-20 | 07 | TABUNGANKU | 0 | 11-Nov-20 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 25.123 | 31/12/2025 | 004.207.02390 | SUWARTI | BRAMBANG RT 001 RW 007 CANDI AMPEL | 004.006087 | 0924 | 20 | 875 | 1 | 0 | 28950 | 1 | 20 | 98 | 0 | 0 | 0 | 29048 | 118950 | 118950 | 303285 | 213285 | 29048 | 0 | 0 | 1500000 | TABUNGAN WAJIB | DAGANG KLONTONG | 04001 | 04400 | 004 | 11-Nov-20 | 07 | TABUNGANKU | 0 | 11-Nov-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.124 | 31/12/2025 | 004.207.02391 | TRIYONO | NGAGLIK RT 001 RW 009 NGAGRONG AMPEL BOYOLALI | 004.006090 | 0924 | 20 | 875 | 1 | 0 | 7236 | 1 | 20 | 0 | 0 | 2000 | 0 | 5236 | 7236 | 7236 | 0 | 0 | 5236 | 0 | 0 | 2500000 | TAMBAHAN MODAL | PERTANIAN | 04001 | 04400 | 004 | 13-Nov-20 | 07 | TABUNGANKU | 0 | 13-Nov-20 | 0 | - - | 1 | 31-Jan-23 | 0 | ||
| 25.125 | 31/12/2025 | 004.207.02392 | NUR SOLEH | KARANGWUNI RT 034 RW 008 DUREN TENGARAN SEMARANG | 004.006091 | 0901 | 20 | 875 | 1 | 0 | 598492 | 1 | 20 | 122 | 0 | 0 | 0 | 598614 | 148492 | 148492 | 0 | 450000 | 598614 | 0 | 0 | 3000000 | TAMBAHAN MODAL | KONVEKSI | 04001 | 04400 | 004 | 16-Nov-20 | 07 | TABUNGANKU | 0 | 16-Nov-20 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.126 | 31/12/2025 | 004.207.02393 | YOHANES ISMADI DARIYONO | LING GENTONG RT 001 RW 009 BAWEN BAWEN | 004.006093 | 0901 | 20 | 875 | 1 | 0 | 16528 | 1 | 20 | 0 | 0 | 2000 | 0 | 14528 | 16528 | 16528 | 0 | 0 | 14528 | 0 | 0 | 3344100 | KONSUMTIF LAINNYA | PNS | 04001 | 04400 | 004 | 19-Nov-20 | 07 | TABUNGANKU | 0 | 19-Nov-20 | 0 | - - | 1 | 10-Jul-24 | 0 | ||
| 25.127 | 31/12/2025 | 004.207.02394 | ARIF TURYANTO | SAMBUNGREJO RT 028 RW 04 MLIWIS CEPOGO | 004.006094 | 0924 | 20 | 875 | 1 | 0 | 168652 | 1 | 20 | 139 | 0 | 2000 | 0 | 166791 | 168652 | 168652 | 0 | 0 | 166791 | 0 | 0 | 2500000 | MODAL KERJA | WIRASWASTA | 04001 | 04400 | 004 | 19-Nov-20 | 07 | TABUNGANKU | 0 | 19-Nov-20 | 0 | - - | 1 | 16-Mar-21 | 0 | ||
| 25.128 | 31/12/2025 | 004.207.02395 | TRI PARJIYAMTI | JL KALI GALEH NO 106 RT 014 RW 003 KUTOWINANGUN KIDUL TINGKIR | 004.006098 | 0992 | 20 | 875 | 1 | 0 | 517921 | 1 | 20 | 332 | 0 | 0 | 0 | 518253 | 403921 | 403921 | 0 | 114000 | 518253 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 123 | 004 | 20-Nov-20 | 07 | TABUNGANKU | 0 | 20-Nov-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.129 | 31/12/2025 | 004.207.02396 | SITI NUR KHASANAH | PULISEN RT 004 RW 006 PULISEN BOYOLALI BOYOLALI | 004.005802 | 0924 | 20 | 875 | 1 | 0 | 128875 | 1 | 20 | 70 | 0 | 0 | 0 | 128945 | 78875 | 85541.67 | 0 | 50000 | 128945 | 0 | 0 | 2000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 27-Nov-20 | 07 | TABUNGANKU | 0 | 27-Nov-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.130 | 31/12/2025 | 004.207.02397 | DALIMIN | SURODUWUR RT 003 RW 005 TAWANGSARI TERAS BOYOLALI | 004.006101 | 0924 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 03-Dec-20 | 07 | TABUNGANKU | 0 | 03-Dec-20 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.131 | 31/12/2025 | 004.207.02398 | MUHAMMAD ILHAM WAHYUDI | WATUTIRANG RT 002 RW 006 SIDOMULYO AMPEL BOYOLALI | 004.006103 | 0924 | 20 | 875 | 1 | 0 | 76899 | 1 | 20 | 63 | 0 | 2000 | 0 | 74962 | 76899 | 76899 | 0 | 0 | 74962 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 08-Dec-20 | 07 | TABUNGANKU | 0 | 08-Dec-20 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 25.132 | 31/12/2025 | 004.207.02399 | NASIRI | CANDI RT 003 RW 006 CANDI AMPEL BOYOLALI | 004.006015 | 0924 | 20 | 875 | 1 | 0 | 18339 | 1 | 20 | 1661 | 0 | 0 | 0 | 20000 | 2020632 | 2020632 | 2002293 | 0 | 20000 | 0 | 0 | 2000000 | TABUNGAN | HASIL BURUH | 04001 | 04400 | 004 | 08-Dec-20 | 07 | TABUNGANKU | 0 | 08-Dec-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.133 | 31/12/2025 | 004.207.02401 | SUYADI | KRANDON RT 013 RW 002 KARANG KENDAL TAMANSARI BOYOLALI | 004.006107 | 0924 | 20 | 875 | 1 | 0 | 1060776 | 1 | 20 | 844 | 0 | 0 | 0 | 1061620 | 1060109 | 1026909.07 | 999333 | 1000000 | 1061620 | 0 | 0 | 3000000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 123 | 004 | 16-Dec-20 | 07 | TABUNGANKU | 0 | 16-Dec-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 25.134 | 31/12/2025 | 004.207.02403 | PRASETYO | POSONGAN RT 001 RW 002 CANDI AMPEL BOYOLALI | 004.006109 | 0924 | 20 | 875 | 1 | 0 | 1252744 | 1 | 20 | 2475 | 0 | 0 | 0 | 1255219 | 2944078 | 3010744.67 | 2191334 | 500000 | 1255219 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 18-Dec-20 | 07 | TABUNGANKU | 0 | 18-Dec-20 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.135 | 31/12/2025 | 004.207.02405 | TRI LESTARI | PACALAN RT 011 RW 003 BENDAN BANYUDONO BOYOLALI | 004.006112 | 0924 | 20 | 875 | 1 | 0 | 8206 | 1 | 20 | 0 | 0 | 2000 | 0 | 6206 | 8206 | 8206 | 0 | 0 | 6206 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04402 | 004 | 21-Dec-20 | 07 | TABUNGANKU | 0 | 21-Dec-20 | 0 | - - | 1 | 04-Oct-24 | 0 | ||
| 25.136 | 31/12/2025 | 004.207.02407 | TATIK PUJI ASTUTI | BENDAN RT 014 RW 003 BENDAN BANYUDONO BOYOLALI | 004.006113 | 0924 | 20 | 875 | 1 | 0 | 26854 | 1 | 20 | 22 | 0 | 0 | 0 | 26876 | 26854 | 26854 | 0 | 0 | 26876 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 188 | 004 | 21-Dec-20 | 07 | TABUNGANKU | 0 | 21-Dec-20 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 25.137 | 31/12/2025 | 004.207.02410 | RUBINI | SELOMIRING RT 002 RW 007 SEBOTO AMPEL BOYOLALI | 004.006125 | 0924 | 20 | 875 | 1 | 0 | 219972 | 1 | 20 | 181 | 0 | 2000 | 0 | 218153 | 219972 | 219972 | 0 | 0 | 218153 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 23-Dec-20 | 07 | TABUNGANKU | 0 | 23-Dec-20 | 0 | - - | 1 | 16-May-25 | 0 | ||
| 25.138 | 31/12/2025 | 004.207.02412 | IMINA SARI ELY FITANI | BANJAREJO RT 001 RW 014 CANDI AMPEL BOYOLALI | 004.005235 | 0924 | 20 | 875 | 1 | 0 | 9304132 | 1 | 20 | 7647 | 1529 | 0 | 0 | 9310250 | 9304132 | 9304132 | 0 | 0 | 9310250 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 23-Dec-20 | 07 | TABUNGANKU | 0 | 23-Dec-20 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 25.139 | 31/12/2025 | 004.207.02414 | SUYONO | PELEMSARI RT 009 RW 002 JOMBONG CEPOGO BOYOLALI | 004.006137 | 0924 | 20 | 875 | 1 | 0 | 140099 | 1 | 20 | 115 | 0 | 2000 | 0 | 138214 | 140099 | 140099 | 0 | 0 | 138214 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 09-Jan-21 | 07 | TABUNGANKU | 0 | 09-Jan-21 | 0 | - - | 1 | 19-Feb-24 | 0 | ||
| 25.140 | 31/12/2025 | 004.207.02416 | SUYAMTI | CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI | 004.005818 | 0924 | 20 | 875 | 1 | 0 | 114013 | 1 | 20 | 94 | 0 | 2000 | 0 | 112107 | 114013 | 114013 | 0 | 0 | 112107 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 13-Jan-21 | 07 | TABUNGANKU | 0 | 13-Jan-21 | 0 | - - | 1 | 03-Apr-21 | 0 | ||
| 25.141 | 31/12/2025 | 004.207.02417 | SUPRIYADI | DUKUH MRAWUN RT 003 RW 007 GLADAGSARI GLADAGSARI BOYOLALI | 004.006138 | 0924 | 20 | 875 | 1 | 0 | 19879 | 1 | 20 | 121 | 0 | 0 | 0 | 20000 | 20000 | 146800 | 634121 | 634000 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 14-Jan-21 | 07 | TABUNGANKU | 0 | 14-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.142 | 31/12/2025 | 004.207.02418 | DARSI YULIANTI | PRAMPOGAN RT 001 RW 009 PAYUNGAN KALIWUNGU SEMARANG | 004.006139 | 0901 | 20 | 875 | 1 | 0 | 880475 | 1 | 20 | 724 | 0 | 2000 | 0 | 879199 | 880475 | 880475 | 0 | 0 | 879199 | 0 | 0 | 2500000 | TAMBAHAN MODAL | DAGANG | 04001 | 04400 | 004 | 15-Jan-21 | 07 | TABUNGANKU | 0 | 15-Jan-21 | 0 | - - | 1 | 13-Aug-21 | 0 | ||
| 25.143 | 31/12/2025 | 004.207.02419 | DANANG FAJAR ARDYANTO | TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI | 004.006042 | 0924 | 20 | 875 | 1 | 0 | 49077 | 1 | 20 | 40 | 8 | 0 | 0 | 49109 | 49077 | 49077 | 0 | 0 | 49109 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 123 | 004 | 18-Jan-21 | 07 | TABUNGANKU | 0 | 18-Jan-21 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 25.144 | 31/12/2025 | 004.207.02420 | RIVONA YUNISKA QILMI | PERUM NGARU ARU RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI | 004.002446 | 0924 | 20 | 875 | 1 | 0 | 3908854 | 1 | 20 | 3201 | 0 | 0 | 0 | 3912055 | 3890772 | 3894388.4 | 0 | 18082 | 3912055 | 0 | 0 | 3000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 008 | 004 | 21-Jan-21 | 07 | TABUNGANKU | 0 | 21-Jan-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 25.145 | 31/12/2025 | 004.207.02422 | RUDI SUYATNO | PERENG KULON RT 006 RW 005 SAMPETAN GLADAGSARI | 004.006144 | 0924 | 20 | 875 | 1 | 0 | 14115 | 1 | 20 | 0 | 0 | 2000 | 0 | 12115 | 14115 | 14115 | 0 | 0 | 12115 | 0 | 0 | 5000000 | TABUNGAN WAJIB | DAGANG KAMBING | 04001 | 04400 | 004 | 22-Jan-21 | 07 | TABUNGANKU | 0 | 22-Jan-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 25.146 | 31/12/2025 | 004.207.02424 | PRIYOTO | DUSUN KEDUNGWUNGU RT 008 RW002 SUMBEREJOSARI KARANGRAYUNG GROBOGAN | 004.005846 | 0904 | 20 | 875 | 1 | 0 | 2762104 | 1 | 20 | 2270 | 0 | 0 | 0 | 2764374 | 2762104 | 2762104 | 0 | 0 | 2764374 | 0 | 0 | 5000000 | USAHA DAGANG | HASIL DAGANG | 04001 | 04400 | 004 | 04-Feb-21 | 07 | TABUNGANKU | 0 | 04-Feb-21 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 25.147 | 31/12/2025 | 004.207.02426 | FRANSISCA HAPPY YULIANDARI | PURWOSARI RT 002 RW 002 SAMPETAN GLADAGSARI BOYOLALI | 004.006157 | 0924 | 20 | 875 | 1 | 0 | 2268 | 1 | 20 | 0 | 0 | 2000 | 0 | 268 | 2268 | 2268 | 0 | 0 | 268 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 08-Feb-21 | 07 | TABUNGANKU | 0 | 08-Feb-21 | 0 | - - | 1 | 04-Jul-24 | 0 | ||
| 25.148 | 31/12/2025 | 004.207.02427 | ANDRI MUSTOFA | SIDODADI RT 001 RW 008 KEMBANG AMPEL BOYOLALI | 004.006158 | 0924 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 08-Feb-21 | 07 | TABUNGANKU | 0 | 08-Feb-21 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 25.149 | 31/12/2025 | 004.207.02428 | SURADI | DK TEGALREJO RT 002 RW 007 NGANGRONG | 004.006161 | 0924 | 20 | 875 | 1 | 0 | 11607 | 1 | 20 | 0 | 0 | 2000 | 0 | 9607 | 11607 | 11607 | 0 | 0 | 9607 | 0 | 0 | 2500000 | TABUNGAN WAJIB | BURUH | 04001 | 04400 | 004 | 11-Feb-21 | 07 | TABUNGANKU | 0 | 11-Feb-21 | 0 | - - | 1 | 30-Jun-22 | 0 | ||
| 25.150 | 31/12/2025 | 004.207.02429 | TRI SANTOSA | BELANG TENGAH RT 001 RW 005 GLADAGSARI GLADAGSARI BOYOLALI | 004.006162 | 0924 | 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 | 004 | 15-Feb-21 | 07 | TABUNGANKU | 0 | 15-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
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