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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.551 | 31/12/2025 | 004.207.02938 | SUWATI | KROPAK KULON RT 002 RW 002 SAMPETAN GLADAGSARI BOYOLALI | 001.134179 | 0924 | 20 | 875 | 1 | 0 | 61022 | 1 | 20 | 50 | 0 | 0 | 0 | 61072 | 61022 | 61022 | 0 | 0 | 61072 | 0 | 0 | 2500000 | RENOVASI RUMAH | HASIL GAJI | 04001 | 04400 | 004 | 18-Jan-24 | 07 | TABUNGANKU | 0 | 18-Jan-24 | 0 | - - | 1 | 19-Aug-25 | 0 | ||
| 25.552 | 31/12/2025 | 004.207.02939 | SARJOKO | TEGALREJO RT 015 RW 007 GUBUG CEPOGO | 001.134210 | 0924 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | TAMBAH MODAL KERJA | HASIH USAHA | 04001 | 04400 | 004 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.553 | 31/12/2025 | 004.207.02940 | PUJI KRISTINI | PERUM NGARU ARU INDAH RT 007 RW 003 NGARU ARU BANYUDONO | 001.134214 | 0924 | 20 | 875 | 1 | 0 | 12130385 | 1 | 20 | 9998 | 2000 | 0 | 0 | 12138383 | 12640385 | 12164718.33 | 1500000 | 990000 | 12138383 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 008 | 004 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 25.554 | 31/12/2025 | 004.207.02941 | ADIGUS PAMUNGKAS | GELANGAN RT 001 RW 004 SEKARAN WONOSARI | 013.131160 | 0923 | 20 | 875 | 1 | 0 | 5273 | 1 | 20 | 0 | 0 | 2000 | 0 | 3273 | 5273 | 5273 | 0 | 0 | 3273 | 0 | 0 | 3000000 | TAB PRIBADI | GAJI | 04001 | 04402 | 004 | 25-Jan-24 | 07 | TABUNGANKU | 0 | 25-Jan-24 | 0 | - - | 1 | 27-May-24 | 0 | ||
| 25.555 | 31/12/2025 | 004.207.02942 | JUWARI WIDODO | DSN KLIWONAN RT 002/001 SUGIHAN TENGARAN | 001.134260 | 0901 | 20 | 875 | 1 | 0 | 19782 | 1 | 20 | 218 | 0 | 0 | 0 | 20000 | 20000 | 265481.2 | 1100218 | 1100000 | 20000 | 0 | 0 | 5000000 | RENOVASI GARASI | HASIL USAHA | 04001 | 04400 | 004 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.556 | 31/12/2025 | 004.207.02943 | WIDYA NITIS SISWANTY | PLUMUTAN RT 007/001 DUKUH BANYUDONO | 001.134265 | 0924 | 20 | 875 | 1 | 0 | 20089 | 1 | 20 | 17 | 0 | 0 | 0 | 20106 | 20089 | 20089 | 0 | 0 | 20106 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 25.557 | 31/12/2025 | 004.207.02944 | FITRI SULARNO | KLIWONAN RT 005 RW 001 SUGIHAN TENGARAN SEMARANG | 004.005879 | 0901 | 20 | 875 | 1 | 0 | 24259 | 1 | 20 | 20 | 0 | 2000 | 0 | 22279 | 24259 | 24259 | 0 | 0 | 22279 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 29-Jan-24 | 07 | TABUNGANKU | 0 | 29-Jan-24 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 25.558 | 31/12/2025 | 004.207.02945 | PUJIYATI | BULU REJO RT 003/003 SELODOKO AMPEL | 001.134278 | 0924 | 20 | 875 | 1 | 0 | 85850 | 1 | 20 | 71 | 0 | 2000 | 0 | 83921 | 85850 | 85850 | 0 | 0 | 83921 | 0 | 0 | 7324695 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 29-Jan-24 | 07 | TABUNGANKU | 0 | 29-Jan-24 | 0 | - - | 1 | 18-Feb-25 | 0 | ||
| 25.559 | 31/12/2025 | 004.207.02946 | SUGIMIN | TAWANGSARI RT 001/008 PAYUNGAN KALIWUNGU | 001.134284 | 0901 | 20 | 875 | 1 | 0 | 108466 | 1 | 20 | 1075 | 0 | 0 | 0 | 109541 | 106799 | 1308299 | 1333333 | 1335000 | 109541 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 30-Jan-24 | 07 | TABUNGANKU | 0 | 30-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.560 | 31/12/2025 | 004.207.02948 | WIDODO | RANDUSARI RT 007 RW 005 KARANGGENENG BOYOLALI | 001.134316 | 0924 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 31400000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 02-Feb-24 | 07 | TABUNGANKU | 0 | 02-Feb-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 25.561 | 31/12/2025 | 004.207.02949 | ISTIQOMAH | SUKODADI RT 001/001 GONDANG SLAMET AMPEL | 001.134328 | 0924 | 20 | 875 | 1 | 0 | 3281962 | 1 | 20 | 2556 | 0 | 0 | 0 | 3284518 | 3248629 | 3109739.97 | 2266667 | 2300000 | 3284518 | 0 | 0 | 2584800 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 05-Feb-24 | 07 | TABUNGANKU | 0 | 05-Feb-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 25.562 | 31/12/2025 | 004.207.02950 | RAHAYU SETIYANINGSIH | WONOSARI RT 01 RW 05 URUTSEWU AMPEL | 004.003693 | 0924 | 20 | 875 | 1 | 0 | 831442 | 1 | 20 | 500 | 0 | 0 | 0 | 831942 | 461442 | 608108.67 | 0 | 370000 | 831942 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 19-Feb-24 | 07 | TABUNGANKU | 0 | 19-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.563 | 31/12/2025 | 004.207.02951 | JODI PRASETYO | SEWENGI RT 002 RW 003 KEMBANG GLADAGSARI | 001.134439 | 0924 | 20 | 875 | 1 | 0 | 3997284 | 1 | 20 | 3285 | 0 | 0 | 0 | 4000569 | 3997284 | 3997284 | 0 | 0 | 4000569 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 19-Feb-24 | 07 | TABUNGANKU | 0 | 19-Feb-24 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 25.564 | 31/12/2025 | 004.207.02952 | HARSONO | TEGALSARI RT 002/001 KALIGENTONG GLADAGSARI | 001.134500 | 0924 | 20 | 875 | 1 | 0 | 125242 | 1 | 20 | 78 | 0 | 0 | 0 | 125320 | 446342 | 95425.33 | 931100 | 610000 | 125320 | 0 | 0 | 3500000 | MODAH USAHA | USAHA | 04001 | 04400 | 004 | 23-Feb-24 | 07 | TABUNGANKU | 0 | 23-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.565 | 31/12/2025 | 004.207.02953 | IRAWATI | PODANGSARI RT 010 RW 001 MANYARAN KARANGGEDE | 001.134506 | 0924 | 20 | 875 | 1 | 0 | 676381 | 1 | 20 | 551 | 0 | 0 | 0 | 676932 | 670181 | 670181 | 643800 | 650000 | 676932 | 0 | 0 | 3705000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 23-Feb-24 | 07 | TABUNGANKU | 0 | 23-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.566 | 31/12/2025 | 004.207.02954 | ZULI ATHUL KHASANAH | KEMUNING RT 002 RW 007 BANARAN BOYOLALI | 001.134524 | 0924 | 20 | 875 | 1 | 0 | 26074 | 1 | 20 | 21 | 0 | 0 | 0 | 26095 | 26074 | 26074 | 0 | 0 | 26095 | 0 | 0 | 2500000 | TABUNGAN | PEGAWAI SWASTA | 04001 | 04401 | 004 | 27-Feb-24 | 07 | TABUNGANKU | 0 | 27-Feb-24 | 0 | - - | 1 | 07-Jul-25 | 0 | ||
| 25.567 | 31/12/2025 | 004.207.02955 | PARNI MARYATI | DSN TAWANGSARI RT 004/008 PAYUNGAN KALIWUNGU | 001.134545 | 0901 | 20 | 875 | 1 | 0 | 27972 | 1 | 20 | 269 | 0 | 0 | 0 | 28241 | 20000 | 327675.1 | 1532028 | 1540000 | 28241 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 04001 | 03103 | 123 | 004 | 29-Feb-24 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.568 | 31/12/2025 | 004.207.02956 | YANI PUJI RAHAYU | GUDEKEREP RT 004 RW 001 URUTSEWU AMPEL BOYOLALI | 004.006261 | 0924 | 20 | 875 | 1 | 0 | 899293 | 1 | 20 | 710 | 0 | 0 | 0 | 900003 | 839293 | 863959.67 | 0 | 60000 | 900003 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 29-Feb-24 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.569 | 31/12/2025 | 004.207.02957 | JOKO SANTOSO | JETAK RT 001/012 BOLON COLOMADU | 001.134606 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 2750016 | 2750000 | 20000 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.570 | 31/12/2025 | 004.207.02958 | ATIKA NANIK SUSANTI | TANJUNGSARI KULON RT 005 RW 003 SAMPETAN GLADAGSARI BOYOLALI | 001.134604 | 0924 | 20 | 875 | 1 | 0 | 249981 | 1 | 20 | 205 | 0 | 2000 | 0 | 248186 | 249981 | 249981 | 0 | 0 | 248186 | 0 | 0 | 1900000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 17-Feb-25 | 0 | ||
| 25.571 | 31/12/2025 | 004.207.02959 | SUPRIYANI | PURWOGONDO RT 003/004 SAMPETAN GLADAGSARI | 001.134635 | 0924 | 20 | 875 | 1 | 0 | 2731365 | 1 | 20 | 2578 | 0 | 0 | 0 | 2733943 | 3446925 | 3136849 | 715560 | 0 | 2733943 | 0 | 0 | 5000000 | INVESTARI | GAJI | 04001 | 04402 | 004 | 14-Mar-24 | 07 | TABUNGANKU | 0 | 14-Mar-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.572 | 31/12/2025 | 004.207.02960 | TURMUDI | JATIKRAMAT RT 001/011 JATIKRAMAT JATIASIH | 001.134655 | 0198 | 20 | 875 | 1 | 0 | 804421 | 1 | 20 | 661 | 0 | 0 | 0 | 805082 | 804421 | 804421 | 0 | 0 | 805082 | 0 | 0 | 3019996 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 18-Mar-24 | 07 | TABUNGANKU | 0 | 18-Mar-24 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 25.573 | 31/12/2025 | 004.207.02961 | WAHYU WIDYORINI | PERUM TAMAN MELATI BLOK F 07 RT 10 RW 04 METUK MOJOSONGO | 004.006582 | 0924 | 20 | 875 | 1 | 0 | 32180 | 1 | 20 | 26 | 0 | 2000 | 0 | 30206 | 32180 | 32180 | 0 | 0 | 30206 | 0 | 0 | 2000000 | TABUNGAN | HASIL RIAS PENGANTIN | 04001 | 04400 | 004 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 13-Aug-24 | 0 | ||
| 25.574 | 31/12/2025 | 004.207.02962 | ARINA WULANDARI | DAWAR RT 001 RW 003 MANGGIS MOJOSONGO BOYOLALI | 001.134684 | 0924 | 20 | 875 | 1 | 0 | 979547 | 1 | 20 | 805 | 0 | 2000 | 0 | 978352 | 979547 | 979547 | 0 | 0 | 978352 | 0 | 0 | 2500000 | SIMPANAN TABUNGAN | PT JSCORP | 04001 | 04401 | 004 | 20-Mar-24 | 07 | TABUNGANKU | 0 | 20-Mar-24 | 0 | - - | 1 | 31-May-24 | 0 | ||
| 25.575 | 31/12/2025 | 004.207.02963 | JOKO SUSENO | SUDIMORO RT 004 RW 003 NGENDEN AMPEL | 001.134701 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 32046000 | MODAL USAGA | HASIL USAHA | 04001 | 04400 | 004 | 22-Mar-24 | 07 | TABUNGANKU | 0 | 22-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.576 | 31/12/2025 | 004.207.02964 | SRIYONO | PLUMUTAN RT 006 RW 001 DUKUH BANYUDONO | 001.134702 | 0924 | 20 | 875 | 1 | 0 | 46247 | 1 | 20 | 38 | 0 | 0 | 0 | 46285 | 46247 | 46247 | 0 | 0 | 46285 | 0 | 0 | 8400000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 22-Mar-24 | 07 | TABUNGANKU | 0 | 22-Mar-24 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 25.577 | 31/12/2025 | 004.207.02965 | NOVITA DEWI | DSN GATAK RT 034/008 SUGIHAN TENGARAN | 001.134706 | 0901 | 20 | 875 | 1 | 0 | 34634 | 1 | 20 | 28 | 0 | 2000 | 0 | 32662 | 34634 | 34634 | 0 | 0 | 32662 | 0 | 0 | 3500000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 22-Mar-24 | 07 | TABUNGANKU | 0 | 22-Mar-24 | 0 | - - | 1 | 24-Feb-25 | 0 | ||
| 25.578 | 31/12/2025 | 004.207.02966 | LULUT WIJIYANTO | SEBOTO RT 002/002 SEBOTO GLADAGSARI | 001.134717 | 0924 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 4500000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.579 | 31/12/2025 | 004.207.02967 | MUBASIR | GAREN RT 005 RW 003 GOMBANG SAWIT | 001.134728 | 0924 | 20 | 875 | 1 | 0 | 7621 | 1 | 20 | 0 | 0 | 2000 | 0 | 5621 | 7621 | 7621 | 0 | 0 | 5621 | 0 | 0 | 4700000 | SIMPANAN | PENSIUNAN | 04001 | 04402 | 004 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 26-Aug-24 | 0 | ||
| 25.580 | 31/12/2025 | 004.207.02968 | DIYAN SIGIT NUGROHO | GEGUNUNG RT 002 006 ROGOMULYO KALIWUNGU | 001.134745 | 0901 | 20 | 875 | 1 | 0 | 192753 | 1 | 20 | 1149 | 0 | 0 | 0 | 193902 | 1699753 | 1398353 | 1507000 | 0 | 193902 | 0 | 0 | 2251827 | KONSUMTIF | GAJI BURUH | 04001 | 04400 | 123 | 004 | 28-Mar-24 | 07 | TABUNGANKU | 0 | 28-Mar-24 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 25.581 | 31/12/2025 | 004.207.02969 | DWIKI ADI PAMUNGKAS | GAJIAN RT 016 RW 002 CABEANKUNTI CEPOGO | 001.134754 | 0924 | 20 | 875 | 1 | 0 | 17990 | 1 | 20 | 2512 | 502 | 0 | 0 | 20000 | 2522774 | 3056107.33 | 16004784 | 13500000 | 20000 | 0 | 0 | 20700000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 01-Apr-24 | 07 | TABUNGANKU | 0 | 01-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.582 | 31/12/2025 | 004.207.02970 | MAHFUDZ SHOLIKHIN | KEMIRI RT 17/05 JETIS KALIWUNGU | 001.134759 | 0901 | 20 | 875 | 1 | 0 | 3837148 | 1 | 20 | 3154 | 0 | 0 | 0 | 3840302 | 3837148 | 3837148 | 0 | 0 | 3840302 | 0 | 0 | 3500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 02-Apr-24 | 07 | TABUNGANKU | 0 | 02-Apr-24 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 25.583 | 31/12/2025 | 004.207.02971 | ADI WIYANTO | RECOSARI RT 003 RW 005 BANARAN BOYOLALI | 001.134778 | 0924 | 20 | 875 | 1 | 0 | 1289053 | 1 | 20 | 1059 | 0 | 0 | 0 | 1290112 | 1289053 | 1289053 | 0 | 0 | 1290112 | 0 | 0 | 6500000 | TABUNGAN | FOTOGRAFER | 04001 | 04401 | 004 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.584 | 31/12/2025 | 004.207.02972 | RUHMI | KENTENG RT 003/004 PENGGUNG BOYOLALI | 001.134798 | 0924 | 20 | 875 | 1 | 0 | 2994471 | 1 | 20 | 1853 | 0 | 0 | 0 | 2996324 | 2774621 | 2254637.67 | 2613150 | 2833000 | 2996324 | 0 | 0 | 3500000 | INVESTASI | HASIL USAHA | 04001 | 04400 | 004 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.585 | 31/12/2025 | 004.207.02973 | SRIYANTO | CANDIREJO RT 003 RW 001 CANDISARI GLADAGSARI | 001.134803 | 0924 | 20 | 875 | 1 | 0 | 993820 | 1 | 20 | 406 | 0 | 0 | 0 | 994226 | 493820 | 493820 | 0 | 500000 | 994226 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 03103 | 004 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.586 | 31/12/2025 | 004.207.02974 | WAHYU AGUSTINA ANGGRAENI | KUNCEN RT 001 RW 013 WINONG BOYOLALI | 001.134830 | 0924 | 20 | 875 | 1 | 0 | 150800 | 1 | 20 | 124 | 0 | 0 | 0 | 150924 | 150800 | 150800 | 0 | 0 | 150924 | 0 | 0 | 2000000 | TABUNGAN | PEGAWAI TOKO MAS | 04001 | 04401 | 004 | 18-Apr-24 | 07 | TABUNGANKU | 0 | 18-Apr-24 | 0 | - - | 1 | 03-Oct-25 | 0 | ||
| 25.587 | 31/12/2025 | 004.207.02975 | SUMARNI | SIKEPAN RT 03/03 NGAGRONG GLADAGSARI | 001.134839 | 0924 | 20 | 875 | 1 | 0 | 1082619 | 1 | 20 | 890 | 0 | 2000 | 0 | 1081509 | 1082619 | 1082619 | 0 | 0 | 1081509 | 0 | 0 | 3500000 | TAMBAH MODAL | GAJI | 04001 | 04400 | 004 | 18-Apr-24 | 07 | TABUNGANKU | 0 | 18-Apr-24 | 0 | - - | 1 | 29-Oct-24 | 0 | ||
| 25.588 | 31/12/2025 | 004.207.02976 | MARDILAH | NGAMPEL RT 002 RW 007 CANDI AMPEL | 003.010548 | 0924 | 20 | 875 | 1 | 0 | 2077669 | 1 | 20 | 3187 | 0 | 0 | 0 | 2080856 | 3877669 | 3877669 | 1800000 | 0 | 2080856 | 0 | 0 | 3000000 | REHAP RUMAH | GAJI | 04001 | 04400 | 004 | 19-Apr-24 | 07 | TABUNGANKU | 0 | 19-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.589 | 31/12/2025 | 004.207.02977 | AGUS SULARDJO | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.002372 | 0924 | 20 | 875 | 1 | 0 | 1538292 | 1 | 20 | 1264 | 253 | 0 | 0 | 1539303 | 1538292 | 1538292 | 0 | 0 | 1539303 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 22-Apr-24 | 07 | TABUNGANKU | 0 | 22-Apr-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.590 | 31/12/2025 | 004.207.02978 | DEWI RATNANINGSIH | TEGALSARI RT 002 RW 001 KALIGENTONG AMPEL | 001.134977 | 0924 | 20 | 875 | 1 | 0 | 90478 | 1 | 20 | 74 | 0 | 0 | 0 | 90552 | 90478 | 90478 | 0 | 0 | 90552 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 29-Apr-24 | 07 | TABUNGANKU | 0 | 29-Apr-24 | 0 | - - | 1 | 04-Jul-25 | 0 | ||
| 25.591 | 31/12/2025 | 004.207.02979 | INDRI HASTUTI YULIA NUGRAHANINGSIH | CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI | 001.134978 | 0924 | 20 | 875 | 1 | 0 | 48365 | 1 | 20 | 3434 | 0 | 0 | 0 | 51799 | 5948365 | 4178365 | 5900000 | 0 | 51799 | 0 | 0 | 5000000 | SIMPANAN | PNS | 04001 | 04400 | 004 | 29-Apr-24 | 07 | TABUNGANKU | 0 | 29-Apr-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 25.592 | 31/12/2025 | 004.207.02980 | MUR SUTAMI | GETANSARI RT 002 RW 002 GLADAGSARI GLADAGSARI | 001.134979 | 0924 | 20 | 875 | 1 | 0 | 138018 | 1 | 20 | 113 | 0 | 2000 | 0 | 136131 | 138018 | 138018 | 0 | 0 | 136131 | 0 | 0 | 500000 | SIMPANAN | GAJI PNS | 04001 | 04400 | 004 | 29-Apr-24 | 07 | TABUNGANKU | 0 | 29-Apr-24 | 0 | - - | 1 | 25-Oct-24 | 0 | ||
| 25.593 | 31/12/2025 | 004.207.02981 | SITI MUINAH | MARGOSUCI RT 02 RW 05 NGADIROJO GLADAGSARI | 004.003901 | 0924 | 20 | 875 | 1 | 0 | 634688 | 1 | 20 | 682 | 0 | 0 | 0 | 635370 | 830098 | 830098 | 195410 | 0 | 635370 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 04001 | 04400 | 004 | 30-Apr-24 | 07 | TABUNGANKU | 0 | 30-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.594 | 31/12/2025 | 004.207.02982 | MULYANI | DK PENGULON RT 3 RW 1 GLADAGSARI GLADAGSARI BOYOLALI | 004.004873 | 0924 | 20 | 875 | 1 | 0 | 562728 | 1 | 20 | 296 | 0 | 0 | 0 | 563024 | 262728 | 360228 | 0 | 300000 | 563024 | 0 | 0 | 3500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 02-May-24 | 07 | TABUNGANKU | 0 | 02-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.595 | 31/12/2025 | 004.207.02983 | MUSLIKHATUN | GODEAN RT 010 RW 006 JELOK CEPOGO | 001.135093 | 0924 | 20 | 875 | 1 | 0 | 2332709 | 1 | 20 | 1917 | 0 | 0 | 0 | 2334626 | 2332709 | 2332709 | 0 | 0 | 2334626 | 0 | 0 | 2500000 | TABUNGAN | TANI SAYUR | 04001 | 04401 | 004 | 07-May-24 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 25.596 | 31/12/2025 | 004.207.02984 | SRIYATI | KARANG SARI RT 001 RW 010 KIRINGAN BOYOLALI | 001.135108 | 0924 | 20 | 875 | 1 | 0 | 22148 | 1 | 20 | 18 | 0 | 0 | 0 | 22166 | 22148 | 22148 | 0 | 0 | 22166 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04400 | 004 | 07-May-24 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 25.597 | 31/12/2025 | 004.207.02985 | EMAH | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI | 004.004294 | 0924 | 20 | 875 | 1 | 0 | 19785 | 1 | 20 | 0 | 0 | 2000 | 0 | 17785 | 19785 | 19785 | 0 | 0 | 17785 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 08-May-24 | 07 | TABUNGANKU | 0 | 08-May-24 | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 25.598 | 31/12/2025 | 004.207.02986 | JAMIN SIGIT WIHARJO | PULOKADANG RT 06/01 MOJOLEGI TERAS | 001.135151 | 0924 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 25.599 | 31/12/2025 | 004.207.02987 | BAGAS NUR ARIYAN | LOSARI RT 03/01 NGARGOLOKO GLADAGSARI | 001.135154 | 0924 | 20 | 875 | 1 | 0 | 25114 | 1 | 20 | 190 | 0 | 0 | 0 | 25304 | 1570114 | 230947.33 | 4350000 | 2805000 | 25304 | 0 | 0 | 3500000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 25.600 | 31/12/2025 | 004.207.02988 | DWI RAHAYUNINGSIH | BARUKAN RT 007 RW 001 BARUKAN TENGARAN | 001.135208 | 0901 | 20 | 875 | 1 | 0 | 2598167 | 1 | 20 | 2118 | 0 | 0 | 0 | 2600285 | 2323167 | 2576500.33 | 150000 | 425000 | 2600285 | 0 | 0 | 2000000 | SIMPANAN | GAJI SUAMI | 04001 | 04400 | 004 | 16-May-24 | 07 | TABUNGANKU | 0 | 16-May-24 | 0 | - - | 1 | 02-Jan-26 | 0 |
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