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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.701 | 31/12/2025 | 004.207.03089 | MUHAMAD RODIN | GUMUK RT 023/004 KLERO TENGARAN | 001.137196 | 0901 | 20 | 875 | 1 | 0 | 19399 | 1 | 20 | 601 | 0 | 0 | 0 | 20000 | 298220 | 731553.33 | 1278821 | 1000000 | 20000 | 0 | 0 | 5056445 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 20-Dec-24 | 07 | TABUNGANKU | 0 | 20-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.702 | 31/12/2025 | 004.207.03090 | RUBINAH | GUMUK RT 022 RW 004 KLERO TENGARAN SEMARANG | 001.137222 | 0901 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 9500000 | KONSUMTIF | HASIL USAHA | 04001 | 04400 | 004 | 23-Dec-24 | 07 | TABUNGANKU | 0 | 23-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.703 | 31/12/2025 | 004.207.03091 | UNTUNG SUNARYO | MANGGIS RT 002 RW 007 TAMBAK MOJOSONGO BOYOLALI | 001.137229 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20017 | 20017 | 33 | 0 | 20000 | 0 | 0 | 7250000 | KONSUMTIF LAINNYA | HASIL USAHA | 04001 | 04400 | 123 | 004 | 24-Dec-24 | 07 | TABUNGANKU | 0 | 24-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.704 | 31/12/2025 | 004.207.03092 | MUH ERVAN BAYU PRASETIYA | SANGGE RT 002/003 SANGGE KLEGO | 001.137268 | 0924 | 20 | 875 | 1 | 0 | 1643934 | 1 | 20 | 1351 | 0 | 0 | 0 | 1645285 | 1643934 | 1643934 | 0 | 0 | 1645285 | 0 | 0 | 2703750 | RENOVASI RUMAH | GAJI | 04001 | 04400 | 004 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.705 | 31/12/2025 | 004.207.03093 | KARYAWATI RAHAYU | MENDUT RT 001 RW 003 NGRAPAH BANYUBIRU SEMARANG | 001.137271 | 0901 | 20 | 875 | 1 | 0 | 11768140 | 1 | 20 | 11368 | 2274 | 0 | 0 | 11777234 | 13830608 | 13830608 | 2312468 | 250000 | 11777234 | 0 | 0 | 15000000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 30-Dec-24 | 07 | TABUNGANKU | 0 | 30-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.706 | 31/12/2025 | 004.207.03094 | RENDY YUANTONO | KARANGANYAR RT 003 RW 005 BEDONO JAMBU SEMARANG | 001.137283 | 0901 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 7986169 | KONSUMTIF | HASIL USAHA | 04001 | 04400 | 004 | 31-Dec-24 | 07 | TABUNGANKU | 0 | 31-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.707 | 31/12/2025 | 004.207.03095 | SEPTIANA VIKA ANDRIYANI | PRIGI RT 002 RW 008 TANDUK AMPEL | 001.137329 | 0924 | 20 | 875 | 1 | 0 | 15382 | 1 | 20 | 0 | 0 | 2000 | 0 | 13382 | 15382 | 15382 | 0 | 0 | 13382 | 0 | 0 | 1585000 | TAMBAH MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 07-Jan-25 | 07 | TABUNGANKU | 0 | 07-Jan-25 | 0 | - - | 1 | 15-Jan-25 | 0 | ||
| 25.708 | 31/12/2025 | 004.207.03096 | MUHAMMAD FUAD KAMAL | SUNAN AMPEL NO 9 RT 002 RW 003 TAMBAKAJI NGALIYAN | 001.137404 | 0991 | 20 | 875 | 1 | 0 | 320192 | 1 | 20 | 263 | 0 | 2000 | 0 | 318455 | 320192 | 320192 | 0 | 0 | 318455 | 0 | 0 | 3000000 | TABUNGAN | GAJI KARYAWAN | 04001 | 04400 | 004 | 10-Jan-25 | 07 | TABUNGANKU | 0 | 10-Jan-25 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 25.709 | 31/12/2025 | 004.207.03097 | ENI EKAWATI | JATEN RT 002 RW 008 MUNCAR SUSUKAN | 003.007686 | 0901 | 20 | 875 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 943927 | 0 | 943927 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 035 | 004 | 10-Jan-25 | 07 | TABUNGANKU | 0 | 10-Jan-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 25.710 | 31/12/2025 | 004.207.03098 | SITI ROVIAH | CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI | 001.137465 | 0924 | 20 | 875 | 1 | 0 | 346060 | 1 | 20 | 284 | 0 | 2000 | 0 | 344344 | 346060 | 346060 | 0 | 0 | 344344 | 0 | 0 | 2717032 | KONSUMTIF | GAJI KARYAWAN | 04001 | 04400 | 004 | 15-Jan-25 | 07 | TABUNGANKU | 0 | 15-Jan-25 | 0 | - - | 1 | 15-Jan-25 | 0 | ||
| 25.711 | 31/12/2025 | 004.207.03099 | SUPRIYANTO | TEGALSARI RT 001 RW 001 KALIGENTONG GLADAGSARI | 001.137508 | 0924 | 20 | 875 | 1 | 0 | 3182293 | 1 | 20 | 2443 | 0 | 0 | 0 | 3184736 | 3173959 | 2972292.47 | 3041666 | 3050000 | 3184736 | 0 | 0 | 5800000 | KONSUMTIF | WARUNG MAKAN | 04001 | 04400 | 004 | 20-Jan-25 | 07 | TABUNGANKU | 0 | 20-Jan-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.712 | 31/12/2025 | 004.207.03100 | OKY PRABOWO | GENENG TIMAH RT 010/001 BRAJAN MOJOSONGO | 001.137515 | 0924 | 20 | 875 | 1 | 0 | 3493321 | 1 | 20 | 2871 | 0 | 0 | 0 | 3496192 | 3493321 | 3493321 | 0 | 0 | 3496192 | 0 | 0 | 4300000 | MODAL USAHA | GAJI | 04001 | 04400 | 179 | 004 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 25.713 | 31/12/2025 | 004.207.03101 | YUSTINA SETYO RAHAYU NINGSIH PERTIWI | SAYANGAN KULON RT 001/003 LAWEYAN SURAKARTA | 001.137579 | 0996 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1300016 | 1300000 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | TOKO KELONTONG | 04001 | 04400 | 004 | 30-Jan-25 | 07 | TABUNGANKU | 0 | 30-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.714 | 31/12/2025 | 004.207.03102 | MARYONO | TOMPAK RT 001 RW 007 SIDOMULYO AMPEL BOYOLALI | 004.005370 | 0924 | 20 | 875 | 1 | 0 | 606207 | 1 | 20 | 1580 | 0 | 0 | 0 | 607787 | 1906207 | 1922873.67 | 1900000 | 600000 | 607787 | 0 | 0 | 2500000 | TABUNGAN | TANI | 04001 | 04400 | 304 | 004 | 05-Feb-25 | 07 | TABUNGANKU | 0 | 05-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.715 | 31/12/2025 | 004.207.03103 | MUHAMMAD ZAENUDIN | DSN GADING RT 033 RW 007 DUREN TENGARAN | 001.137659 | 0901 | 20 | 875 | 1 | 0 | 546304 | 1 | 20 | 449 | 0 | 0 | 0 | 546753 | 546304 | 546304 | 0 | 0 | 546753 | 0 | 0 | 3700000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 10-Feb-25 | 07 | TABUNGANKU | 0 | 10-Feb-25 | 0 | - - | 1 | 13-Oct-25 | 0 | ||
| 25.716 | 31/12/2025 | 004.207.03104 | SUMADI | DK KEMBANG RT 002 RW 006 KEMBANG GLADAGSARI | 001.137661 | 0924 | 20 | 875 | 1 | 0 | 421150 | 1 | 20 | 346 | 0 | 0 | 0 | 421496 | 421150 | 421150 | 0 | 0 | 421496 | 0 | 0 | 2700000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 11-Feb-25 | 07 | TABUNGANKU | 0 | 11-Feb-25 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 25.717 | 31/12/2025 | 004.207.03105 | NUR CHOLIS | DSN NGADIRNO RT 017 RW 004 KLERO TENGARAN | 001.137713 | 0901 | 20 | 875 | 1 | 0 | 757845 | 1 | 20 | 1032 | 0 | 0 | 0 | 758877 | 1833145 | 1255535 | 1575300 | 500000 | 758877 | 0 | 0 | 3500000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 179 | 004 | 17-Feb-25 | 07 | TABUNGANKU | 0 | 17-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.718 | 31/12/2025 | 004.207.03106 | DARYOKO | MALIBARI RT 006/001 NGARGOLOKO GLADAGSARI | 001.137743 | 0924 | 20 | 875 | 1 | 0 | 4379214 | 1 | 20 | 4031 | 0 | 0 | 0 | 4383245 | 4904214 | 4904214 | 540000 | 15000 | 4383245 | 0 | 0 | 3000000 | TAMBAH MODAL | PETANI | 04001 | 04400 | 004 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.719 | 31/12/2025 | 004.207.03107 | WAHYUDI | TANJUNGSARI RT 006 RW 003 SAMPETAN GLADAGSARI | 004.004715 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 20-Feb-25 | 07 | TABUNGANKU | 0 | 20-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.720 | 31/12/2025 | 004.207.03108 | RATIH PUSPOWARDHANI | TEMPEL RT 002 RW 003 TEMPEL GATAK SUKOHARJO | 001.009838 | 0926 | 20 | 875 | 1 | 0 | 6569400 | 1 | 20 | 5071 | 1014 | 0 | 0 | 6573457 | 6019400 | 6169400 | 0 | 550000 | 6573457 | 0 | 0 | 5000000 | INVESTASI | GAJI | 04001 | 04400 | 020 | 004 | 24-Feb-25 | 07 | TABUNGANKU | 0 | 24-Feb-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 25.721 | 31/12/2025 | 004.207.03109 | WINARNO | SIKEPAN RT 003 RW 003 NGAGRONG GLADAGSARI | 001.137802 | 0924 | 20 | 875 | 1 | 0 | 80000 | 1 | 20 | 16 | 0 | 0 | 0 | 80016 | 20000 | 20000 | 0 | 60000 | 80016 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 04001 | 04400 | 004 | 26-Feb-25 | 07 | TABUNGANKU | 0 | 26-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.722 | 31/12/2025 | 004.207.03110 | TRI YANTO | DK KACANGAN RT 001 RW 007 KALIGENTONG GLADAGSARI | 001.137818 | 0924 | 20 | 875 | 1 | 0 | 1183984 | 1 | 20 | 895 | 0 | 0 | 0 | 1184879 | 237134 | 1088534 | 945150 | 1892000 | 1184879 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 04001 | 04400 | 179 | 004 | 27-Feb-25 | 07 | TABUNGANKU | 0 | 27-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 25.723 | 31/12/2025 | 004.207.03111 | JASMAN | SAMPETAN RT 007/004 SAMPETAN GLADAGSARI | 001.137833 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 6150000 | TAMBAH MODAL USAHA | TERNAK AYAM | 04001 | 04400 | 004 | 28-Feb-25 | 07 | TABUNGANKU | 0 | 28-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.724 | 31/12/2025 | 004.207.03112 | HERI SUSANTO | KESTALAN RT 005 RW 001 NEPEN TERAS | 001.137835 | 0924 | 20 | 875 | 1 | 0 | 1077532 | 1 | 20 | 613 | 0 | 0 | 0 | 1078145 | 745382 | 745382 | 1167850 | 1500000 | 1078145 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 28-Feb-25 | 07 | TABUNGANKU | 0 | 28-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.725 | 31/12/2025 | 004.207.03113 | MUHAMMAD ZAENI | KARANGTALUN RT 002 RW 010 NGAGRONG GLADAGSARI | 001.137871 | 0924 | 20 | 875 | 1 | 0 | 965420 | 1 | 20 | 741 | 0 | 0 | 0 | 966161 | 962020 | 901886.67 | 932600 | 936000 | 966161 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 07-Mar-25 | 07 | TABUNGANKU | 0 | 07-Mar-25 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 25.726 | 31/12/2025 | 004.207.03114 | RAHAYU SETIYANINGSIH | WONOSARI RT 01 RW 05 URUTSEWU AMPEL | 004.003693 | 0924 | 20 | 875 | 1 | 0 | 6455130 | 1 | 20 | 4986 | 0 | 0 | 0 | 6460116 | 5280130 | 6066630 | 0 | 1175000 | 6460116 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 04001 | 04400 | 156 | 004 | 12-Mar-25 | 07 | TABUNGANKU | 0 | 12-Mar-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.727 | 31/12/2025 | 004.207.03115 | SRIYATI | DK KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI | 001.137908 | 0924 | 20 | 875 | 1 | 0 | 5321914 | 1 | 20 | 2168 | 0 | 0 | 0 | 5324082 | 2821764 | 2637695.67 | 2761850 | 5262000 | 5324082 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 14-Mar-25 | 07 | TABUNGANKU | 0 | 14-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.728 | 31/12/2025 | 004.207.03116 | MUSLIMAH | KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI | 001.137911 | 0924 | 20 | 875 | 1 | 0 | 1387494 | 1 | 20 | 1140 | 0 | 0 | 0 | 1388634 | 1387494 | 1387494 | 0 | 0 | 1388634 | 0 | 0 | 2500000 | KONSUMTIF | HASIL USAHA | 04001 | 04400 | 004 | 14-Mar-25 | 07 | TABUNGANKU | 0 | 14-Mar-25 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 25.729 | 31/12/2025 | 004.207.03117 | FAJAR KUSUMASTUTI | DSN TENGARAN RT 005 RW 001 TENGARAN TENGARAN | 001.137922 | 0901 | 20 | 875 | 1 | 0 | 877214 | 1 | 20 | 623 | 0 | 0 | 0 | 877837 | 1321207 | 758545 | 843993 | 400000 | 877837 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 17-Mar-25 | 07 | TABUNGANKU | 0 | 17-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.730 | 31/12/2025 | 004.207.03118 | RUKAMTO | DSN KIRINGAN UTARA RT 002 RW 001 JETIS KALIWUNGU | 001.137932 | 0901 | 20 | 875 | 1 | 0 | 403846 | 1 | 20 | 332 | 0 | 2000 | 0 | 402178 | 403846 | 403846 | 0 | 0 | 402178 | 0 | 0 | 2500000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 18-Mar-25 | 07 | TABUNGANKU | 0 | 18-Mar-25 | 0 | - - | 1 | 18-Mar-25 | 0 | ||
| 25.731 | 31/12/2025 | 004.207.03119 | SRI MARYATI | GATAK RT 003 RW 010 KEMBANG GLADAGSARI | 004.004263 | 0924 | 20 | 875 | 1 | 0 | 1120730 | 1 | 20 | 879 | 0 | 0 | 0 | 1121609 | 1084530 | 1069930 | 763800 | 800000 | 1121609 | 0 | 0 | 3500000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 04001 | 04400 | 004 | 18-Mar-25 | 07 | TABUNGANKU | 0 | 18-Mar-25 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 25.732 | 31/12/2025 | 004.207.03120 | ASRIFIN | DSN MIRI RT 012 RW 002 DUREN TENGARAN | 001.138015 | 0901 | 20 | 875 | 1 | 0 | 162227 | 1 | 20 | 769 | 0 | 0 | 0 | 162996 | 2095527 | 935547 | 1933300 | 0 | 162996 | 0 | 0 | 3000000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 10-Apr-25 | 07 | TABUNGANKU | 0 | 10-Apr-25 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 25.733 | 31/12/2025 | 004.207.03121 | JUMIYATI | DUSUN KAUMAN RT 001 RW 006 TIMPIK SUSUKAN | 001.138069 | 0901 | 20 | 875 | 1 | 0 | 2355767 | 1 | 20 | 1835 | 0 | 0 | 0 | 2357602 | 2515767 | 2232100.33 | 1000000 | 840000 | 2357602 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 156 | 004 | 11-Apr-25 | 07 | TABUNGANKU | 0 | 11-Apr-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 25.734 | 31/12/2025 | 004.207.03122 | SUTARMI | KARANG DUREN RT 004 RW 010 KIRINGAN BOYOLALI | 001.138070 | 0924 | 20 | 875 | 1 | 0 | 637332 | 1 | 20 | 293 | 0 | 0 | 0 | 637625 | 137332 | 356998.67 | 0 | 500000 | 637625 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 11-Apr-25 | 07 | TABUNGANKU | 0 | 11-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.735 | 31/12/2025 | 004.207.03123 | TUTIK SUTARSIH | NGARGOSARI RT 01 RW 03 NGAGRONG GLADAGSARI BOYOLALI | 001.138076 | 0924 | 20 | 875 | 1 | 0 | 25595 | 1 | 20 | 21 | 0 | 0 | 0 | 25616 | 25595 | 25595 | 0 | 0 | 25616 | 0 | 0 | 4000000 | INVESTASI | PERTANIAN | 04001 | 04400 | 004 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 01-Aug-25 | 0 | ||
| 25.736 | 31/12/2025 | 004.207.03124 | SRI MULYANI | GATAK RT 001 RW 010 KEMBANG GLADAGSARI | 001.138089 | 0924 | 20 | 875 | 1 | 0 | 6720554 | 1 | 20 | 4948 | 0 | 0 | 0 | 6725502 | 5115554 | 6019720.67 | 0 | 1605000 | 6725502 | 0 | 0 | 2000000 | TABUNGAN | UPAH | 04001 | 04400 | 156 | 004 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 25.737 | 31/12/2025 | 004.207.03125 | NURYANTI | KARANGSARI RT 002 RW 007 KALIGENTONG GLADAGSARI BOYOLALI | 004.006289 | 0924 | 20 | 875 | 1 | 0 | 46850 | 1 | 20 | 39 | 0 | 2000 | 0 | 44889 | 46850 | 46850 | 0 | 0 | 44889 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 15-Apr-25 | 07 | TABUNGANKU | 0 | 15-Apr-25 | 0 | - - | 1 | 23-Apr-25 | 0 | ||
| 25.738 | 31/12/2025 | 004.207.03126 | SUNARDI | SIKEPAN RT 003 RW 003 NGAGRONG GLADAGSARI | 001.138132 | 0924 | 20 | 875 | 1 | 0 | 699630 | 1 | 20 | 575 | 0 | 0 | 0 | 700205 | 699630 | 699630 | 0 | 0 | 700205 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 16-Apr-25 | 07 | TABUNGANKU | 0 | 16-Apr-25 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 25.739 | 31/12/2025 | 004.207.03127 | WAHYUDI | TANEN RT 003 RW 002 NGARGOLOKA GLADAGSARI | 001.138138 | 0924 | 20 | 875 | 1 | 0 | 593514 | 1 | 20 | 551 | 0 | 0 | 0 | 594065 | 728514 | 670014 | 135000 | 0 | 594065 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 04001 | 04400 | 004 | 16-Apr-25 | 07 | TABUNGANKU | 0 | 16-Apr-25 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.740 | 31/12/2025 | 004.207.03128 | DEWI NURHIDAYAH | PAGER RT 02 RW 01 PAGER KALIWUNGU | 004.005736 | 0901 | 20 | 875 | 1 | 0 | 36470 | 1 | 20 | 431 | 0 | 0 | 0 | 36901 | 486470 | 524803.33 | 800000 | 350000 | 36901 | 0 | 0 | 2000000 | TABUNGAN | LABA USAHA | 04001 | 04400 | 004 | 16-Apr-25 | 07 | TABUNGANKU | 0 | 16-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.741 | 31/12/2025 | 004.207.03129 | YULIADI | DSN GUMUK RT 023 RW 004 KLERO TENGARAN | 001.138159 | 0901 | 20 | 875 | 1 | 0 | 4507540 | 1 | 20 | 2876 | 0 | 0 | 0 | 4510416 | 3026141 | 3499087.3 | 625601 | 2107000 | 4510416 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 25.742 | 31/12/2025 | 004.207.03130 | SUTRISNO ARIYANTO | SEMAMPIR RT 002 RW 012 CANDI AMPEL | 001.138164 | 0924 | 20 | 875 | 1 | 0 | 462525 | 1 | 20 | 1512 | 0 | 0 | 0 | 464037 | 1827725 | 1839391.67 | 1765200 | 400000 | 464037 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 04001 | 04400 | 004 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.743 | 31/12/2025 | 004.207.03131 | ADI SETIAWAN | JLEGONG RT 012 RW 003 BANYU URIP KLEGO BOYOLALI | 001.134376 | 0924 | 20 | 875 | 1 | 0 | 4929218 | 1 | 20 | 2983 | 0 | 0 | 0 | 4932201 | 3429218 | 3629218 | 0 | 1500000 | 4932201 | 0 | 0 | 2500000 | TABUNGAN | WARUNG MAKAN | 04001 | 04400 | 179 | 004 | 24-Apr-25 | 07 | TABUNGANKU | 0 | 24-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 25.744 | 31/12/2025 | 004.207.03132 | CARISTA KHOIRUL | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI | 001.138283 | 0924 | 20 | 875 | 1 | 0 | 98554 | 1 | 20 | 81 | 0 | 2000 | 0 | 96635 | 98554 | 98554 | 0 | 0 | 96635 | 0 | 0 | 1500000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 112 | 004 | 28-Apr-25 | 07 | TABUNGANKU | 0 | 28-Apr-25 | 0 | - - | 1 | 19-May-25 | 0 | |
| 25.745 | 31/12/2025 | 004.207.03133 | SOERANTO | KARANGTURI RT 002 RW 002 KIRINGAN BOYOLALI | 001.138306 | 0924 | 20 | 875 | 1 | 0 | 1365258 | 1 | 20 | 1122 | 0 | 0 | 0 | 1366380 | 1365258 | 1365258 | 0 | 0 | 1366380 | 0 | 0 | 1800000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 30-Apr-25 | 07 | TABUNGANKU | 0 | 30-Apr-25 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.746 | 31/12/2025 | 004.207.03134 | MUHAMMAD RAUF AL FATTAH | KEREP RT 001 RW 004 TEGALSARI KARANGGEDE BOYOLALI | 004.005134 | 0924 | 20 | 875 | 1 | 0 | 32625954 | 1 | 20 | 26206 | 5241 | 0 | 0 | 32646919 | 24006780 | 31883839.07 | 65826185 | 74445359 | 32646919 | 0 | 0 | 2000000 | TABUNGAN | GAJI ORANG TUA | 04001 | 04400 | 112 | 004 | 07-May-25 | 07 | TABUNGANKU | 0 | 07-May-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 25.747 | 31/12/2025 | 004.207.03135 | SURATMI | KARANGSARI RT 002 RW 007 KALIGENTONG GLADAGSARI | 001.138422 | 0924 | 20 | 875 | 1 | 0 | 1827142 | 1 | 20 | 1502 | 0 | 0 | 0 | 1828644 | 1827142 | 1827142 | 0 | 0 | 1828644 | 0 | 0 | 2000000 | TABUNGAN | HASIL DAGANG | 04001 | 04400 | 112 | 004 | 08-May-25 | 07 | TABUNGANKU | 0 | 08-May-25 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 25.748 | 31/12/2025 | 004.207.03136 | LIA OKTAFIA | KRAJAN RT 009 RW 002 JERUK SELO | 001.138461 | 0924 | 20 | 875 | 1 | 0 | 507761 | 1 | 20 | 417 | 0 | 0 | 0 | 508178 | 507761 | 507761 | 0 | 0 | 508178 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 15-May-25 | 07 | TABUNGANKU | 0 | 15-May-25 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 25.749 | 31/12/2025 | 004.207.03137 | MUSTINAH | KALIGENTONG KULON RT 05 RW 05 KALIGENTONG GLADAGSARI | 004.003990 | 0924 | 20 | 875 | 1 | 0 | 48265 | 1 | 20 | 40 | 0 | 0 | 0 | 48305 | 48265 | 48265 | 0 | 0 | 48305 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 304 | 004 | 20-May-25 | 07 | TABUNGANKU | 0 | 20-May-25 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 25.750 | 31/12/2025 | 004.207.03138 | JUMINO | PERENG WETAN RT 007 RW 005 SAMPETAN GLADAGSARI | 001.138545 | 0924 | 20 | 875 | 1 | 0 | 46614 | 1 | 20 | 38 | 0 | 0 | 0 | 46652 | 46614 | 46614 | 0 | 0 | 46652 | 0 | 0 | 3300000 | KONSUMTIF LAINNYA | GAJI | 04001 | 04400 | 004 | 26-May-25 | 07 | TABUNGANKU | 0 | 26-May-25 | 0 | - - | 1 | 31-Oct-25 | 0 |
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