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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.851 | 31/12/2025 | 004.205.01502 | HARIYANTO | UMBULREJO 3/1,KEBONBIMO | 004.000534 | 0924 | 20 | 875 | 1 | 2 | 264776 | 1 | 20 | 218 | 0 | 3500 | 0 | 261494 | 264776 | 264776 | 0 | 0 | 261494 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 16-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-16 | 0 | - - | 1 | 27-Jan-17 | 0 | ||||
| 4.852 | 31/12/2025 | 004.205.01504 | AGUS SUHARDI | NGENTAK RT 021 RW 005 KLERO TENGARAN SEMARANG | 004.005207 | 0901 | 20 | 875 | 1 | 14 | 1465847 | 1 | 20 | 1205 | 0 | 3500 | 0 | 1463552 | 1465847 | 1465847 | 0 | 0 | 1463552 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN SWASTA | 04001 | 04400 | 004 | 23-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-16 | 0 | - - | 1 | 04-Mar-24 | 0 | ||
| 4.853 | 31/12/2025 | 004.205.01505 | RESTU PARAMITHA KARTOSENGKONO CQ JASWADI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.005208 | 0924 | 20 | 875 | 1 | 70 | 9063836 | 1 | 20 | 7261 | 1452 | 3500 | 0 | 9066145 | 8643836 | 8833836 | 0 | 420000 | 9066145 | 0 | 0 | 1500000 | TABUNGAN | UANG SAKU | 04001 | 04400 | 156 | 004 | 23-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.854 | 31/12/2025 | 004.205.01515 | HASTUTI IKA OKTAVIANA | NGADUMAN RT 005 RW 008 KALIGENTONG AMPEL BOYOLALI | 004.005219 | 0924 | 20 | 875 | 1 | 0 | 263427 | 1 | 20 | 188 | 0 | 3500 | 0 | 260115 | 193427 | 229093.67 | 0 | 70000 | 260115 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 05-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.855 | 31/12/2025 | 004.205.01527 | DYAN LITASARI | PERUM PSIS C NO 12 RT 002 RW 014 SENDANGMULYO TEMBALANG | 004.005234 | 0991 | 20 | 875 | 1 | 2 | 258924 | 1 | 20 | 213 | 43 | 3500 | 0 | 255594 | 258924 | 258924 | 0 | 0 | 255594 | 0 | 0 | 3500000 | TABUNGAN | BISNIS | 04001 | 04400 | 004 | 29-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-16 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 4.856 | 31/12/2025 | 004.205.01528 | IMINA SARI ELY FITANI | BANJAREJO RT 001 RW 014 CANDI AMPEL BOYOLALI | 004.005235 | 0924 | 20 | 875 | 1 | 93 | 14211313 | 1 | 20 | 11208 | 2242 | 3500 | 0 | 14216779 | 13161313 | 13636313 | 0 | 1050000 | 14216779 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 04001 | 04401 | 156 | 004 | 29-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-16 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.857 | 31/12/2025 | 004.205.01534 | MARYONO | TIRIS RT 001 RW 012 CANDI AMPEL BOYOLALI | 004.005246 | 0924 | 20 | 875 | 1 | 22 | 14347649 | 1 | 20 | 10110 | 2022 | 3500 | 0 | 14352237 | 10547649 | 12300982.33 | 0 | 3800000 | 14352237 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 17-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.858 | 31/12/2025 | 004.205.01535 | SENO HARIYANTO | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI | 004.003038 | 0924 | 20 | 875 | 1 | 295 | 35729868 | 1 | 20 | 28843 | 5769 | 3500 | 0 | 35749442 | 34453018 | 35091744.4 | 0 | 1276850 | 35749442 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 04001 | 04401 | 156 | 004 | 18-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.859 | 31/12/2025 | 004.205.01554 | SRIYADI | SIDOMULYO RT 03 RW 05 KEMBANGKUNING CEPOGO | 004.003018 | 0924 | 20 | 875 | 1 | 100 | 2035938 | 1 | 20 | 1230 | 0 | 3500 | 0 | 2033668 | 1235938 | 1495938 | 0 | 800000 | 2033668 | 0 | 0 | 3000000 | 04001 | 04401 | 156 | 004 | 27-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 4.860 | 31/12/2025 | 004.205.01555 | SRI SUHARTI | TAWANGSARI RT 002 RW 006 PAYUNGAN KALIWUNGU | 004.005270 | 0901 | 20 | 875 | 1 | 2 | 121769 | 1 | 20 | 245 | 0 | 3500 | 0 | 118514 | 601769 | 297769 | 500000 | 20000 | 118514 | 0 | 0 | 2500000 | TABUNGAN | HASIL USAHA | 04001 | 04401 | 156 | 004 | 27-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-17 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 4.861 | 31/12/2025 | 004.205.01559 | LESTARI AMINI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.005277 | 0924 | 20 | 875 | 1 | 56 | 9618268 | 1 | 20 | 7433 | 1487 | 3500 | 0 | 9620714 | 8568268 | 9043268 | 0 | 1050000 | 9620714 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04401 | 156 | 004 | 14-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.862 | 31/12/2025 | 004.205.01560 | ANTONI NUGRAHANTO | BANJARJO RT 001 RW 014 CANDI AMPEL BOYOLALI | 004.005278 | 0924 | 20 | 875 | 1 | 14 | 2308925 | 1 | 20 | 5261 | 0 | 3500 | 0 | 2310686 | 8258925 | 6400591.67 | 7000000 | 1050000 | 2310686 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04401 | 156 | 004 | 14-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.863 | 31/12/2025 | 004.205.01563 | CANDRA SETYADI | NGAMPEL RT 02 RW 07 CANDI AMPEL | 004.004967 | 0924 | 20 | 875 | 1 | 181 | 422536 | 1 | 20 | 2257 | 0 | 3500 | 0 | 421293 | 3772536 | 2745869.33 | 3500000 | 150000 | 421293 | 0 | 0 | 2500000 | TABUNGAN | HASIL GAJI | 04001 | 04400 | 124 | 004 | 20-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 4.864 | 31/12/2025 | 004.205.01564 | HARIYANTO | SUMURUP RT 015 RW 004 ASINAN BAWEN SEMARANG | 004.005292 | 0901 | 20 | 875 | 1 | 1 | 144054 | 1 | 20 | 118 | 0 | 3500 | 0 | 140672 | 144054 | 144054 | 0 | 0 | 140672 | 0 | 0 | 3500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 21-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-17 | 0 | - - | 1 | 30-Mar-20 | 0 | ||
| 4.865 | 31/12/2025 | 004.205.01565 | HERY SETYAWAN | SANGGE RT 003 RW 003 SANGGE KLEGO BOYOLALI | 004.005297 | 0924 | 20 | 875 | 1 | 2 | 251423 | 1 | 20 | 207 | 0 | 3500 | 0 | 248130 | 251423 | 251423 | 0 | 0 | 248130 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 28-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-17 | 0 | - - | 1 | 21-Jul-20 | 0 | ||
| 4.866 | 31/12/2025 | 004.205.01566 | LIA FANDURI | SANGGE RT 001 RW 003 SANGGE KLEGO BOYOLALI | 004.005298 | 0924 | 20 | 875 | 1 | 37 | 4379786 | 1 | 20 | 3581 | 716 | 3500 | 0 | 4379151 | 4258142 | 4356662.7 | 0 | 121644 | 4379151 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 326 | 004 | 02-May-17 | 05 | TABUNGAN SIRAJA | 0 | 02-May-17 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 4.867 | 31/12/2025 | 004.205.01567 | YUNI LESTARI | PUCANG RT 001 RW 002 NGARGOSARI AMPEL | 004.005300 | 0924 | 20 | 875 | 1 | 105 | 11326344 | 1 | 20 | 9230 | 1846 | 3500 | 0 | 11330228 | 11126344 | 11229677.33 | 0 | 200000 | 11330228 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 096 | 004 | 09-May-17 | 05 | TABUNGAN SIRAJA | 0 | 09-May-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 4.868 | 31/12/2025 | 004.205.01568 | MUTIARA DEWI LESTIYOWATI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.005306 | 0924 | 20 | 875 | 1 | 42 | 3241006 | 1 | 20 | 2191 | 0 | 3500 | 0 | 3239697 | 2191006 | 2666006 | 0 | 1050000 | 3239697 | 0 | 0 | 2000000 | TABUNGAN | UANG SAKU | 04001 | 04401 | 156 | 004 | 12-May-17 | 05 | TABUNGAN SIRAJA | 0 | 12-May-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.869 | 31/12/2025 | 004.205.01572 | SUTARNO | PENGGUNG RT 002 RW 009 PENGGUNG BOYOLALI | 004.005315 | 0924 | 20 | 875 | 1 | 2728 | 11280986 | 1 | 20 | 9953 | 1991 | 3500 | 0 | 11285448 | 20980986 | 12109319.33 | 10000000 | 300000 | 11285448 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 04001 | 04400 | 096 | 004 | 24-May-17 | 05 | TABUNGAN SIRAJA | 0 | 24-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.870 | 31/12/2025 | 004.205.01575 | SITI FATHONAH | KARANG KEPOH RT 001 RW 004 BANARAN BOYOLALI | 004.005319 | 0924 | 20 | 875 | 1 | 4 | 881480 | 1 | 20 | 644 | 0 | 3500 | 0 | 878624 | 731480 | 783480 | 0 | 150000 | 878624 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 096 | 004 | 24-May-17 | 05 | TABUNGAN SIRAJA | 0 | 24-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.871 | 31/12/2025 | 004.205.01576 | JUMINI | SIDOMULYO RT 001 RW 003 TERAS TERAS | 004.005322 | 0924 | 20 | 875 | 1 | 17 | 1594095 | 1 | 20 | 883 | 0 | 3500 | 0 | 1591478 | 594095 | 1074095 | 0 | 1000000 | 1591478 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 188 | 004 | 24-May-17 | 05 | TABUNGAN SIRAJA | 0 | 24-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.872 | 31/12/2025 | 004.205.01579 | MURWANI | CANDI LOR RT 006 RW 002 CANDIGATAK CEPOGO | 004.005314 | 0924 | 20 | 875 | 1 | 0 | 218071 | 1 | 20 | 139 | 0 | 3500 | 0 | 214710 | 148071 | 169404.33 | 0 | 70000 | 214710 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 24-May-17 | 05 | TABUNGAN SIRAJA | 0 | 24-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 4.873 | 31/12/2025 | 004.205.01581 | IRWAN RAHARJO | PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING SLEMAN | 004.005296 | 0502 | 20 | 875 | 1 | 518 | 58184466 | 1.25 | 20 | 58742 | 11748 | 3500 | 0 | 58227960 | 57017343 | 57175151.2 | 0 | 1167123 | 58227960 | 0 | 0 | 5000000 | TABUNGAN | BISNIS | 04001 | 04400 | 004 | 27-May-17 | 05 | TABUNGAN SIRAJA | 0 | 27-May-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.874 | 31/12/2025 | 004.205.01585 | AGUS SULARDJO | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.002372 | 0924 | 20 | 875 | 1 | 217 | 23127567 | 1 | 20 | 18870 | 3774 | 3500 | 0 | 23139163 | 22847567 | 22958900.33 | 0 | 280000 | 23139163 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 156 | 004 | 03-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 4.875 | 31/12/2025 | 004.205.01589 | NGATINI | PULEREJO RT 001 RW 007 NGAGRONG GLADAGSARI BOYOLALI | 004.005343 | 0924 | 20 | 875 | 1 | 12 | 1468659 | 1 | 20 | 1037 | 0 | 3500 | 0 | 1466196 | 1108659 | 1261992.33 | 0 | 360000 | 1466196 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 156 | 004 | 05-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.876 | 31/12/2025 | 004.205.01593 | HAMAMAH SRI SURYATI | WINONG PERMAI RT 04 RW 06 WINONG BOYOLALI | 004.003996 | 0924 | 20 | 875 | 1 | 9 | 1236987 | 1 | 20 | 1017 | 0 | 3500 | 0 | 1234504 | 1236987 | 1236987 | 0 | 0 | 1234504 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 11-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 4.877 | 31/12/2025 | 004.205.01597 | AMBYAH | SANGGE RT 002 RW 003 SANGGE KLEGO BOYOLALI | 004.005350 | 0924 | 20 | 875 | 1 | 0 | 4058168 | 1 | 20 | 2240 | 0 | 3500 | 0 | 4056908 | 58168 | 2724834.67 | 0 | 4000000 | 4056908 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 326 | 004 | 21-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-17 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 4.878 | 31/12/2025 | 004.205.01599 | GIYANTI | DUKUH KEBONBIMO RT 002 RW 004 KEBONBIMO BOYOLALI | 004.005353 | 0924 | 20 | 875 | 1 | 17 | 267520 | 1 | 20 | 1590 | 0 | 3500 | 0 | 265610 | 2967520 | 1934186.67 | 3100000 | 400000 | 265610 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 26-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-17 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 4.879 | 31/12/2025 | 004.205.01603 | HENI PARWANTI | MULYOSARI RT 001 RW 005 KEMBANG AMPEL BOYOLALI | 004.005357 | 0924 | 20 | 875 | 1 | 1 | 140061 | 1 | 20 | 115 | 0 | 3500 | 0 | 136676 | 140061 | 140061 | 0 | 0 | 136676 | 0 | 0 | 3500000 | TABUNGAN | TABUNGAN SISWA | 04001 | 04400 | 004 | 26-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-17 | 0 | - - | 1 | 12-Dec-22 | 0 | ||
| 4.880 | 31/12/2025 | 004.205.01604 | MISWANTO | DK GONDANG RT 003 RW 004 CANDI AMPEL BOYOLALI | 004.005358 | 0924 | 20 | 875 | 1 | 155 | 6763787 | 1 | 20 | 5559 | 0 | 3500 | 0 | 6765846 | 6763787 | 6763787 | 0 | 0 | 6765846 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 328 | 004 | 27-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-17 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 4.881 | 31/12/2025 | 004.205.01612 | HARUN | KLANGON RT 003 RW 002 KEMBANG AMPEL BOYOLALI | 004.004066 | 0924 | 20 | 875 | 1 | 1 | 141245 | 1 | 20 | 116 | 0 | 3500 | 0 | 137861 | 141245 | 141245 | 0 | 0 | 137861 | 0 | 0 | 1500000 | TABUNGAN | HASIL TANI | 04001 | 04400 | 004 | 28-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-17 | 0 | - - | 1 | 06-Dec-21 | 0 | ||
| 4.882 | 31/12/2025 | 004.205.01616 | SITI WASINAH | MOROREJO RT 002 RW 010 KALIWUNGU KALIWUNGU SEMARANG | 004.005373 | 0901 | 20 | 875 | 1 | 22 | 2292936 | 1 | 20 | 1759 | 0 | 3500 | 0 | 2291195 | 2417936 | 2140436 | 2000000 | 1875000 | 2291195 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 096 | 004 | 12-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 4.883 | 31/12/2025 | 004.205.01617 | DWI PURWANTI | PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.005374 | 0924 | 20 | 875 | 1 | 0 | 53096 | 1 | 20 | 38 | 0 | 3500 | 0 | 49634 | 33096 | 45762.67 | 0 | 20000 | 49634 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 18-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-17 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 4.884 | 31/12/2025 | 004.205.01625 | ANDRI YUNIATI | REJOMULYO RT 002 RW 013 CANDI AMPEL BOYOLALI | 004.005382 | 0924 | 20 | 875 | 1 | 0 | 14067 | 1 | 20 | 0 | 0 | 3500 | 0 | 10567 | 14067 | 14067 | 0 | 0 | 10567 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 04001 | 04401 | 304 | 004 | 20-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-17 | 0 | - - | 1 | 24-Jul-25 | 0 | |
| 4.885 | 31/12/2025 | 004.205.01626 | ICHSAN BUDIONO | SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.005386 | 0924 | 20 | 875 | 1 | 0 | 109549 | 1 | 20 | 50 | 0 | 3500 | 0 | 106099 | 61576 | 60855.87 | 5350000 | 5397973 | 106099 | 0 | 0 | 2835583 | TABUNGAN | GAJI | 04001 | 04400 | 125 | 004 | 22-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.886 | 31/12/2025 | 004.205.01627 | DWI PRATOMO | SUYUDAN RT 02 RW 03 KIRINGAN BOYOLALI BOYOLALI | 004.005387 | 0924 | 20 | 875 | 1 | 238 | 8313598 | 1 | 20 | 10444 | 2089 | 3500 | 0 | 8318453 | 24313598 | 12706931.33 | 20000000 | 4000000 | 8318453 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 04001 | 04400 | 096 | 004 | 22-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.887 | 31/12/2025 | 004.205.01628 | EDI SULISTIYANTO | NGRANDU RT 01 RW 02 KEDUNGREJO KEMUSU BOYOLALI | 004.005388 | 0924 | 20 | 875 | 1 | 88 | 12094847 | 1 | 20 | 9941 | 1988 | 3500 | 0 | 12099300 | 12094847 | 12094847 | 0 | 0 | 12099300 | 0 | 0 | 3208796 | INVESTASI | GAJI KARYAWAN SWASTA | 04001 | 04400 | 085 | 004 | 22-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-17 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 4.888 | 31/12/2025 | 004.205.01630 | MUHSININ | BANTUL RT 009 RW 003 BAKULAN CEPOGO BOYOLALI | 004.005390 | 0924 | 20 | 875 | 1 | 140 | 34069800 | 1 | 20 | 11564 | 2313 | 3500 | 0 | 34075551 | 14069800 | 14069800 | 0 | 20000000 | 34075551 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 25-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 4.889 | 31/12/2025 | 004.205.01631 | SULASMI | GATAK RT 004 RW 009 TANDUK AMPEL BOYOLALI | 004.005391 | 0924 | 20 | 875 | 1 | 1 | 516880 | 1 | 20 | 402 | 0 | 3500 | 0 | 513782 | 446880 | 489380 | 0 | 70000 | 513782 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 096 | 004 | 25-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 4.890 | 31/12/2025 | 004.205.01637 | YANI LESTARI | PENGGUNG RT 002 RW 009 PENGGUNG BOYOLALI | 004.005397 | 0924 | 20 | 875 | 1 | 174 | 22120857 | 1 | 20 | 18045 | 3609 | 3500 | 0 | 22131793 | 21800857 | 21954190.33 | 0 | 320000 | 22131793 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 096 | 004 | 28-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.891 | 31/12/2025 | 004.205.01640 | JUMINO | SRIMULYO RT 001 RW 002 KARANGGENENG BOYOLALI | 004.005400 | 0924 | 20 | 875 | 1 | 4 | 392754 | 1 | 20 | 323 | 0 | 3500 | 0 | 389577 | 392754 | 392754 | 0 | 0 | 389577 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 03-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-17 | 0 | - - | 1 | 13-Dec-18 | 0 | ||
| 4.892 | 31/12/2025 | 004.205.01646 | SITI MUALIMAH | SEWENGI RT 002 RW 003 KEMBANG GLADAGSARI BOYOLALI | 004.005408 | 0924 | 20 | 875 | 1 | 2 | 178956 | 1 | 20 | 126 | 0 | 3500 | 0 | 175582 | 133956 | 153789.33 | 150000 | 195000 | 175582 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 27-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-17 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 4.893 | 31/12/2025 | 004.205.01649 | SUHARTO | DK BABADAN RT 004 RW 004 KEMBANG AMPEL BOYOLALI | 004.005413 | 0924 | 20 | 875 | 1 | 2 | 211587 | 1 | 20 | 174 | 0 | 3500 | 0 | 208261 | 211587 | 211587 | 0 | 0 | 208261 | 0 | 0 | 2000000 | TABUNGAN | TANI | 04001 | 04400 | 004 | 10-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-17 | 0 | - - | 1 | 24-Aug-21 | 0 | ||
| 4.894 | 31/12/2025 | 004.205.01650 | SITI NURJANAH | GATAK RT 001 RW 004 MOJOSONGO MOJOSONGO BOYOLALI | 004.005415 | 0924 | 20 | 875 | 1 | 23 | 2402378 | 1 | 20 | 2133 | 0 | 3500 | 0 | 2401011 | 2502378 | 2595711.33 | 1500000 | 1400000 | 2401011 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 16-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 4.895 | 31/12/2025 | 004.205.01651 | MANSUR | GARAN RT 011 RW 005 JELOK CEPOGO BOYOLALI | 004.005416 | 0924 | 20 | 875 | 1 | 1 | 175103 | 1 | 20 | 192 | 38 | 3500 | 0 | 171757 | 215103 | 233769.67 | 400000 | 360000 | 171757 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 16-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-17 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 4.896 | 31/12/2025 | 004.205.01659 | TRI RINASIH | RINGINLARIK RT 014 RW 003 MUSUK MUSUK BOYOLALI | 004.005424 | 0924 | 20 | 875 | 1 | 0 | 29737 | 1 | 20 | 171 | 0 | 3500 | 0 | 26408 | 225070 | 208070 | 1365333 | 1170000 | 26408 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 04001 | 04400 | 179 | 004 | 16-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 4.897 | 31/12/2025 | 004.205.01662 | SURATIN | SURUHAN RT 001 RW 003 ROGOMULYO KALIWUNGU SEMARANG | 004.005429 | 0901 | 20 | 875 | 1 | 1 | 114887 | 1 | 20 | 94 | 0 | 3500 | 0 | 111481 | 114887 | 114887 | 0 | 0 | 111481 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 07-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-17 | 0 | - - | 1 | 11-Oct-18 | 0 | ||
| 4.898 | 31/12/2025 | 004.205.01667 | WAHONO | MARGOSARI RT1RW2 GONDANGSLAMET AMPEL BOYOLALI | 004.000824 | 0924 | 20 | 875 | 1 | 1 | 174343 | 1 | 20 | 143 | 0 | 3500 | 0 | 170986 | 174343 | 174343 | 0 | 0 | 170986 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 21-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-17 | 0 | - - | 1 | 28-Jun-18 | 0 | ||||
| 4.899 | 31/12/2025 | 004.205.01669 | SURATI | CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI | 004.005437 | 0924 | 20 | 875 | 1 | 70 | 34159584 | 1 | 20 | 27789 | 5558 | 3500 | 0 | 34178315 | 30659584 | 33809584 | 0 | 3500000 | 34178315 | 0 | 0 | 2500000 | TABUNGAN | PENJAHIT | 04001 | 04400 | 156 | 004 | 28-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-17 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 4.900 | 31/12/2025 | 004.205.01670 | AMELIA PUTRI VIOLA RACHMI USWATUN C | KUDOREJAN RT 005 RW 008 URUTSEWU AMPEL BOYOLALI | 004.005438 | 0924 | 20 | 875 | 1 | 19 | 473572 | 1 | 20 | 1715 | 0 | 3500 | 0 | 471787 | 1173572 | 2086905.33 | 2500000 | 1800000 | 471787 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 04001 | 04401 | 156 | 004 | 28-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-17 | 0 | - - | 1 | 31-Dec-25 | 0 |
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