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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.251 | 31/12/2025 | 004.207.02573 | SUTARMAN | MARGOTOMO RT 003 RW 003 NGADIROJO GLADAGSARI BOYOLALI | 004.006375 | 0924 | 20 | 875 | 1 | 0 | 26734 | 1 | 20 | 22 | 0 | 2000 | 0 | 24756 | 26734 | 26734 | 0 | 0 | 24756 | 0 | 0 | 3500000 | INVESTASI | HASIL SEWA | 04001 | 04400 | 004 | 14-Jan-22 | 07 | TABUNGANKU | 0 | 14-Jan-22 | 0 | - - | 1 | 29-Apr-25 | 0 | ||
| 25.252 | 31/12/2025 | 004.207.02574 | AGUS PRIYANTO | GATAK RT 001 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.006376 | 0924 | 20 | 875 | 1 | 0 | 26783 | 1 | 20 | 22 | 0 | 2000 | 0 | 24805 | 26783 | 26783 | 0 | 0 | 24805 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 17-Jan-22 | 07 | TABUNGANKU | 0 | 17-Jan-22 | 0 | - - | 1 | 15-Nov-23 | 0 | ||
| 25.253 | 31/12/2025 | 004.207.02575 | AHMAD AYIN MUSYAFA | KUDOREJAN RT 006 RW 008 URUTSEWU AMPEL | 004.006377 | 0924 | 20 | 875 | 1 | 0 | 9508 | 1 | 20 | 0 | 0 | 2000 | 0 | 7508 | 9508 | 9508 | 0 | 0 | 7508 | 0 | 0 | 2820000 | INVESTASI | DAGANG | 04001 | 04400 | 004 | 19-Jan-22 | 07 | TABUNGANKU | 0 | 19-Jan-22 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 25.254 | 31/12/2025 | 004.207.02576 | DARYANTO | PERENG RT 01 RW 04 KALIWUNGU KALIWUNGU SEMARANG | 004.000093 | 0901 | 20 | 875 | 1 | 0 | 2017793 | 1 | 20 | 1438 | 0 | 0 | 0 | 2019231 | 20000 | 1749957.9 | 2802207 | 4800000 | 2019231 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 21-Jan-22 | 07 | TABUNGANKU | 0 | 21-Jan-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 25.255 | 31/12/2025 | 004.207.02577 | SITI RUKIYAH | MALANGAN RT 003 RW 005 TANDUK AMPEL BOYOLALI | 004.006381 | 0924 | 20 | 875 | 1 | 0 | 2977315 | 1 | 20 | 2944 | 0 | 0 | 0 | 2980259 | 4389315 | 3581315 | 61412000 | 60000000 | 2980259 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 26-Jan-22 | 07 | TABUNGANKU | 0 | 26-Jan-22 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 25.256 | 31/12/2025 | 004.207.02578 | SUYATNO | PECUKAN RT 020 RW 003 JUWANGI JUWANGI BOYOLALI | 004.006382 | 0924 | 20 | 875 | 1 | 0 | 2165097 | 1 | 20 | 1780 | 0 | 0 | 0 | 2166877 | 2165097 | 2165097 | 0 | 0 | 2166877 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 28-Jan-22 | 07 | TABUNGANKU | 0 | 28-Jan-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.257 | 31/12/2025 | 004.207.02580 | DALMI | TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI | 004.006040 | 0924 | 20 | 875 | 1 | 0 | 281280 | 1 | 20 | 199 | 0 | 0 | 0 | 281479 | 279630 | 241960 | 188350 | 190000 | 281479 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 123 | 004 | 08-Feb-22 | 07 | TABUNGANKU | 0 | 08-Feb-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 25.258 | 31/12/2025 | 004.207.02581 | MULYONO | TUTUP RT 017 RW 005 CLUNTANG MUSUK BOYOLALI | 004.006384 | 0924 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 09-Feb-22 | 07 | TABUNGANKU | 0 | 09-Feb-22 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 25.259 | 31/12/2025 | 004.207.02582 | WIDODO | NGEMPLAK RT 03 RW 04 KEMBANG GLADAGSARI | 004.003465 | 0924 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 004 | 10-Feb-22 | 07 | TABUNGANKU | 0 | 10-Feb-22 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 25.260 | 31/12/2025 | 004.207.02583 | AHMAT AMIRUDIN | KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI BOYOLALI | 004.006386 | 0924 | 20 | 875 | 1 | 0 | 7098136 | 1 | 20 | 5834 | 0 | 0 | 0 | 7103970 | 7098136 | 7098136 | 0 | 0 | 7103970 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 11-Feb-22 | 07 | TABUNGANKU | 0 | 11-Feb-22 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 25.261 | 31/12/2025 | 004.207.02584 | SUMARNO | TANJUNGSARI KULON RT 005 RW 003 SAMPETAN GLADAGSARI BOYOLALI | 004.006387 | 0924 | 20 | 875 | 1 | 0 | 2094420 | 1 | 20 | 1721 | 0 | 0 | 0 | 2096141 | 2094420 | 2094420 | 0 | 0 | 2096141 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 25.262 | 31/12/2025 | 004.207.02585 | SUMIYEM | KRAJAN RT 003 RW 004 NGENDEN AMPEL BOYOLALI | 004.006388 | 0924 | 20 | 875 | 1 | 0 | 2069206 | 1 | 20 | 1674 | 0 | 0 | 0 | 2070880 | 929623 | 2036220.17 | 1260417 | 2400000 | 2070880 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 15-Feb-22 | 07 | TABUNGANKU | 0 | 15-Feb-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.263 | 31/12/2025 | 004.207.02587 | NUR HABIBULLAH | KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI BOYOLALI | 004.006391 | 0924 | 20 | 875 | 1 | 0 | 1096032 | 1 | 20 | 957 | 0 | 0 | 0 | 1096989 | 1095732 | 1164515.33 | 1027700 | 1028000 | 1096989 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 22-Feb-22 | 07 | TABUNGANKU | 0 | 22-Feb-22 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 25.264 | 31/12/2025 | 004.207.02588 | UNTUNG SULISTYANANG | PURWOGONDO RT 003 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.006392 | 0924 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 23-Feb-22 | 07 | TABUNGANKU | 0 | 23-Feb-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 25.265 | 31/12/2025 | 004.207.02589 | TRI SUYONO | BATURAN RT 001 RW 004 KEBONBIMO BOYOLALI BOYOLALI | 004.006393 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 24-Feb-22 | 07 | TABUNGANKU | 0 | 24-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.266 | 31/12/2025 | 004.207.02590 | HARSONO | DSN DUKUHAN RT 015 RW 003 SUGIHAN TENGARAN | 004.006394 | 0901 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 4000000 | TABUNGAN WAJIB | DAGANG | 04001 | 04400 | 004 | 01-Mar-22 | 07 | TABUNGANKU | 0 | 01-Mar-22 | 0 | - - | 1 | 28-Feb-25 | 0 | ||
| 25.267 | 31/12/2025 | 004.207.02591 | JIMAN | KEREP RT 002 RW 002 GONDANG SLAMET AMPEL BOYOLALI | 004.006395 | 0924 | 20 | 875 | 1 | 0 | 1994001 | 1 | 20 | 1392 | 0 | 0 | 0 | 1995393 | 1694001 | 1694001 | 0 | 300000 | 1995393 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 04-Mar-22 | 07 | TABUNGANKU | 0 | 04-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.268 | 31/12/2025 | 004.207.02592 | SUWOYO | NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 004.006396 | 0924 | 20 | 875 | 1 | 0 | 674315 | 1 | 20 | 1641 | 0 | 0 | 0 | 675956 | 3007515 | 1996461.67 | 2333200 | 0 | 675956 | 0 | 0 | 2000000 | MODAL USAHA PEDAGANG | DAGANG | 04001 | 04400 | 004 | 07-Mar-22 | 07 | TABUNGANKU | 0 | 07-Mar-22 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.269 | 31/12/2025 | 004.207.02593 | MUHAMAD ROIS | DUKUH SARI RT 002 RW 005 SINGOSARI MOJOSONGO BOYOLALI | 004.006397 | 0924 | 20 | 875 | 1 | 0 | 519069 | 1 | 20 | 427 | 0 | 2000 | 0 | 517496 | 519069 | 519069 | 0 | 0 | 517496 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 07-Mar-22 | 07 | TABUNGANKU | 0 | 07-Mar-22 | 0 | - - | 1 | 11-Aug-23 | 0 | ||
| 25.270 | 31/12/2025 | 004.207.02594 | MARIYANI | NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI | 004.006398 | 0924 | 20 | 875 | 1 | 0 | 2496053 | 1 | 20 | 1476 | 0 | 0 | 0 | 2497529 | 996053 | 1796053 | 0 | 1500000 | 2497529 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 08-Mar-22 | 07 | TABUNGANKU | 0 | 08-Mar-22 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 25.271 | 31/12/2025 | 004.207.02596 | PURNOMO JOKO SUSILO | GETASARI RT 001 RW 002 GLADAGSARI AMPEL BOYOLALI | 004.006400 | 0924 | 20 | 875 | 1 | 0 | 231829 | 1 | 20 | 191 | 0 | 2000 | 0 | 230020 | 231829 | 231829 | 0 | 0 | 230020 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 11-Mar-22 | 07 | TABUNGANKU | 0 | 11-Mar-22 | 0 | - - | 1 | 11-Jun-24 | 0 | ||
| 25.272 | 31/12/2025 | 004.207.02597 | SUTIYAH | SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI | 004.006403 | 0924 | 20 | 875 | 1 | 0 | 1062142 | 1 | 20 | 878 | 0 | 0 | 0 | 1063020 | 1079692 | 1067992 | 517550 | 500000 | 1063020 | 0 | 0 | 2500000 | MODAL USAHA | HASIL TANI | 04001 | 04400 | 004 | 14-Mar-22 | 07 | TABUNGANKU | 0 | 14-Mar-22 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 25.273 | 31/12/2025 | 004.207.02598 | MARJIMIN | KARANG BOYO RT 003 RW 006 SELODOKO AMPEL | 004.005871 | 0924 | 20 | 875 | 1 | 0 | 1102154 | 1 | 20 | 906 | 0 | 2000 | 0 | 1101060 | 1102154 | 1102154 | 0 | 0 | 1101060 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG HEWAN | 04001 | 04400 | 004 | 14-Mar-22 | 07 | TABUNGANKU | 0 | 14-Mar-22 | 0 | - - | 1 | 31-Dec-24 | 0 | ||
| 25.274 | 31/12/2025 | 004.207.02599 | SUPRAT SUTARJAYANTO | SELOMIRING RT02 RW07 SEBOTO AMPEL | 004.002415 | 0924 | 20 | 875 | 1 | 0 | 2764120 | 1 | 20 | 2057 | 0 | 0 | 0 | 2766177 | 2763370 | 2502670 | 1304250 | 1305000 | 2766177 | 0 | 0 | 3000000 | MODAL USAHA | JASA PANDE ALMUNIUM | 04001 | 04400 | 004 | 17-Mar-22 | 07 | TABUNGANKU | 0 | 17-Mar-22 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 25.275 | 31/12/2025 | 004.207.02601 | AHMAD SAIFUL BAHRI | KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI | 004.006408 | 0924 | 20 | 875 | 1 | 0 | 1560044 | 1 | 20 | 1054 | 0 | 0 | 0 | 1561098 | 1547544 | 1282960.67 | 887500 | 900000 | 1561098 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | BURUH PABRIK | 04001 | 04400 | 004 | 17-Mar-22 | 07 | TABUNGANKU | 0 | 17-Mar-22 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 25.276 | 31/12/2025 | 004.207.02603 | HAIDAR MAFATIH ABDA GHONY QQ SITI NUR KHASANAH | PULISEN RT 004 RW 006 PULISEN BOYOLALI BOYOLALI | 004.006410 | 0924 | 20 | 875 | 1 | 0 | 232318 | 1 | 20 | 84 | 0 | 0 | 0 | 232402 | 82318 | 102318 | 0 | 150000 | 232402 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 096 | 004 | 19-Mar-22 | 07 | TABUNGANKU | 0 | 19-Mar-22 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 25.277 | 31/12/2025 | 004.207.02604 | SUMIYATI | GETASARI RT 002 RW 002 GLADAGSARI GLADAGSARI BOYOLALI | 004.006411 | 0924 | 20 | 875 | 1 | 0 | 22234 | 1 | 20 | 18 | 0 | 0 | 0 | 22252 | 22234 | 22234 | 0 | 0 | 22252 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 22-Mar-22 | 07 | TABUNGANKU | 0 | 22-Mar-22 | 0 | - - | 1 | 23-Oct-25 | 0 | ||
| 25.278 | 31/12/2025 | 004.207.02605 | SAID MAWARNO | GATAK RT 003 RW 010 KEMBANG GLADAGSARI BOYOLALI | 004.006413 | 0924 | 20 | 875 | 1 | 0 | 230054 | 1 | 20 | 189 | 0 | 0 | 0 | 230243 | 230054 | 230054 | 0 | 0 | 230243 | 0 | 0 | 2500000 | TABUNGAN | IURAN KARYAWAN | 04001 | 04400 | 004 | 23-Mar-22 | 07 | TABUNGANKU | 0 | 23-Mar-22 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 25.279 | 31/12/2025 | 004.207.02607 | SURATMIN | KRAJAN RT 003 RW 004 NGENDEN AMPEL BOYOLALI | 004.006417 | 0924 | 20 | 875 | 1 | 0 | 12720 | 1 | 20 | 0 | 0 | 2000 | 0 | 10720 | 12720 | 12720 | 0 | 0 | 10720 | 0 | 0 | 2500000 | MODAL USAHA | HASIL JUAL BESEK | 04001 | 04400 | 004 | 25-Mar-22 | 07 | TABUNGANKU | 0 | 25-Mar-22 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 25.280 | 31/12/2025 | 004.207.02610 | SUKARDI | SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI | 004.006422 | 0924 | 20 | 875 | 1 | 0 | 287091 | 1 | 20 | 323 | 0 | 0 | 0 | 287414 | 920988 | 392740.5 | 633897 | 0 | 287414 | 0 | 0 | 3500000 | MODAL USAHA | HASIL DAGANG | 04001 | 04400 | 112 | 004 | 06-Apr-22 | 07 | TABUNGANKU | 0 | 06-Apr-22 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 25.281 | 31/12/2025 | 004.207.02611 | SITI MARFUNGATIN | KARANGSARI RT 014 RW 005 BAKALREJO SUSUKAN SEMARANG | 004.006423 | 0901 | 20 | 875 | 1 | 0 | 62621 | 1 | 20 | 51 | 0 | 0 | 0 | 62672 | 62621 | 62621 | 0 | 0 | 62672 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 07-Apr-22 | 07 | TABUNGANKU | 0 | 07-Apr-22 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.282 | 31/12/2025 | 004.207.02612 | SUGIYANTI | JL TARUPOLO TENGAH I RT 004 RW 010 GISIKDRONO SEMARANG BARAT | 004.006424 | 0991 | 20 | 875 | 1 | 0 | 19910 | 1 | 20 | 90 | 0 | 0 | 0 | 20000 | 20000 | 108933.33 | 667090 | 667000 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 07-Apr-22 | 07 | TABUNGANKU | 0 | 07-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.283 | 31/12/2025 | 004.207.02613 | SAMINAH | KACANGAN RT 001 RW 007 KALIGENTONG GLADAGSARI BOYOLALI | 004.006425 | 0924 | 20 | 875 | 1 | 0 | 19263 | 1 | 20 | 737 | 0 | 0 | 0 | 20000 | 20000 | 896666.67 | 1100737 | 1100000 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 25.284 | 31/12/2025 | 004.207.02614 | NUR PUDJI ASTUTI | NYAMPLUNG KIDUL RT 001 RW 006 URUTSEWU AMPEL BOYOLALI | 004.006426 | 0924 | 20 | 875 | 1 | 0 | 25385 | 1 | 20 | 21 | 0 | 2000 | 0 | 23406 | 25385 | 25385 | 0 | 0 | 23406 | 0 | 0 | 1500000 | TABUNGAN | HASIL BURUH | 04001 | 04400 | 004 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 12-Feb-25 | 0 | ||
| 25.285 | 31/12/2025 | 004.207.02615 | RUSDIYANTO | SELOMIRING RT 002 RW 007 SEBOTO GLADAGSARI | 004.006427 | 0924 | 20 | 875 | 1 | 0 | 8405 | 1 | 20 | 0 | 0 | 2000 | 0 | 6405 | 8405 | 8405 | 0 | 0 | 6405 | 0 | 0 | 5000000 | INVESTASI | PETANI | 04001 | 04400 | 004 | 09-Apr-22 | 07 | TABUNGANKU | 0 | 09-Apr-22 | 0 | - - | 1 | 10-Oct-22 | 0 | ||
| 25.286 | 31/12/2025 | 004.207.02616 | RUWANTO | PREGOLAN RT 015 RW 004 JETIS KALIWUNGU SEMARANG | 004.006428 | 0901 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 12-Apr-22 | 07 | TABUNGANKU | 0 | 12-Apr-22 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 25.287 | 31/12/2025 | 004.207.02617 | BERO YATIN | TANJUNGSARI WETAN RT 006 RW 003 SAMPETAN GLADAGSARI BOYOLALI | 004.006430 | 0924 | 20 | 875 | 1 | 0 | 2927739 | 1 | 20 | 2101 | 0 | 0 | 0 | 2929840 | 2927639 | 2556115.67 | 1857900 | 1858000 | 2929840 | 0 | 0 | 2547000 | KONSUMTIF LAINNYA | KARYAWAN SWASTA | 04001 | 04400 | 004 | 13-Apr-22 | 07 | TABUNGANKU | 0 | 13-Apr-22 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 25.288 | 31/12/2025 | 004.207.02618 | MIKHA CHARISNATAN PENTON | ROGOMULYO RT 005 RW 008 ROGOMULYO KALIWUNGU SEMARANG | 004.006431 | 0901 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 3500000 | INVESTASI | HASIL JASA TRAVEL | 04001 | 04400 | 004 | 13-Apr-22 | 07 | TABUNGANKU | 0 | 13-Apr-22 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 25.289 | 31/12/2025 | 004.207.02620 | YAYA KATIMAH | TANGKISAN LOR RT 001 RW 003 KALIGENTONG GLADAGSARI BOYOLALI | 004.006434 | 0924 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 04001 | 04400 | 004 | 20-Apr-22 | 07 | TABUNGANKU | 0 | 20-Apr-22 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 25.290 | 31/12/2025 | 004.207.02621 | PRIYO SUWARNO | WEDUSAN RT 002 RW 004 CANDISARI GLADAGSARI BOYOLALI | 004.006435 | 0924 | 20 | 875 | 1 | 0 | 71765 | 1 | 20 | 59 | 0 | 2000 | 0 | 69824 | 71765 | 71765 | 0 | 0 | 69824 | 0 | 0 | 2000000 | MODAL KERJA MUSIMAN | PERTANIAN | 04001 | 04400 | 004 | 20-Apr-22 | 07 | TABUNGANKU | 0 | 20-Apr-22 | 0 | - - | 1 | 20-Apr-22 | 0 | ||
| 25.291 | 31/12/2025 | 004.207.02622 | BASUKI | SEWENGI RT 001 RW 003 KEMBANG GLADAGSARI BOYOLALI | 004.006436 | 0924 | 20 | 875 | 1 | 0 | 53077 | 1 | 20 | 107 | 0 | 0 | 0 | 53184 | 513490 | 129812.5 | 460413 | 0 | 53184 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG KAMBING | 04001 | 04400 | 004 | 21-Apr-22 | 07 | TABUNGANKU | 0 | 21-Apr-22 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 25.292 | 31/12/2025 | 004.207.02624 | TATIK SUKANDARWATI | MARGO MULYO RT 019 RW 003 KARANG KENDEL TAMANSARI BOYOLALI | 004.006438 | 0924 | 20 | 875 | 1 | 0 | 1516899 | 1 | 20 | 1247 | 0 | 2000 | 0 | 1516146 | 1516899 | 1516899 | 0 | 0 | 1516146 | 0 | 0 | 3000000 | INVESTASI | HASIL JAHIT | 04001 | 04400 | 004 | 21-Apr-22 | 07 | TABUNGANKU | 0 | 21-Apr-22 | 0 | - - | 1 | 25-Oct-24 | 0 | ||
| 25.293 | 31/12/2025 | 004.207.02626 | PURYONO | TANJUNGSARI KULON RT 005 RW 003 SAMPETAN GLADAGSARI | 004.006440 | 0924 | 20 | 875 | 1 | 0 | 1113446 | 1 | 20 | 915 | 0 | 2000 | 0 | 1112361 | 1113446 | 1113446 | 0 | 0 | 1112361 | 0 | 0 | 3500000 | TABUNGAN | KARYAWAN SWASTA | 04001 | 04400 | 004 | 23-Apr-22 | 07 | TABUNGANKU | 0 | 23-Apr-22 | 0 | - - | 1 | 11-Feb-25 | 0 | ||
| 25.294 | 31/12/2025 | 004.207.02627 | ANANG WIJAYANTO | DSN DUKUHAN RT 15 RW 3 SUGIHAN TENGARAN | 004.006441 | 0924 | 20 | 875 | 1 | 0 | 957670 | 1 | 20 | 787 | 0 | 2000 | 0 | 956457 | 957670 | 957670 | 0 | 0 | 956457 | 0 | 0 | 3000000 | INVESTASI | TERNAK LELE | 04001 | 04400 | 004 | 23-Apr-22 | 07 | TABUNGANKU | 0 | 23-Apr-22 | 0 | - - | 1 | 31-May-22 | 0 | ||
| 25.295 | 31/12/2025 | 004.207.02628 | WAHYU KRISTYANI | MULYOSARI RT 001 RW 005 KEMBANG GLADAGSARI BOYOLALI | 004.006442 | 0924 | 20 | 875 | 1 | 0 | 54504 | 1 | 20 | 45 | 0 | 2000 | 0 | 52549 | 54504 | 54504 | 0 | 0 | 52549 | 0 | 0 | 2500000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 28-Apr-22 | 07 | TABUNGANKU | 0 | 28-Apr-22 | 0 | - - | 1 | 19-Mar-24 | 0 | ||
| 25.296 | 31/12/2025 | 004.207.02629 | MUSLIMIN IRFAN SAPUTRA | RANDUSARI RT 003 RW 005 CANDISARI GLADAGSARI BOYOLALI | 004.006443 | 0924 | 20 | 875 | 1 | 0 | 633802 | 1 | 20 | 521 | 0 | 2000 | 0 | 632323 | 633802 | 633802 | 0 | 0 | 632323 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 28-Apr-22 | 07 | TABUNGANKU | 0 | 28-Apr-22 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 25.297 | 31/12/2025 | 004.207.02630 | MAHATMI SUSILOWATI | PENAMBONGAN RT 006 RW 007 PENAMBONGAN PURBALINGGA PURBALINGGA | 004.005215 | 0916 | 20 | 875 | 1 | 0 | 654 | 1 | 20 | 0 | 0 | 654 | 0 | 0 | 654 | 654 | 0 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | JUAL BELI | 04001 | 04400 | 004 | 11-May-22 | 07 | TABUNGANKU | 0 | 11-May-22 | 0 | - - | 1 | 07-Aug-24 | 0 | ||
| 25.298 | 31/12/2025 | 004.207.02631 | KRISNANDHA SAYEKTI | GENTANSARI RT 002 RW 001 GLADAGSARI GLADAGSARI BOYOLALI | 004.006444 | 0924 | 20 | 875 | 1 | 0 | 255835 | 1 | 20 | 120 | 0 | 0 | 0 | 255955 | 55835 | 145501.67 | 250000 | 450000 | 255955 | 0 | 0 | 2000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 11-May-22 | 07 | TABUNGANKU | 0 | 11-May-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 25.299 | 31/12/2025 | 004.207.02632 | DARYATMI ARIK SUNARNI | NGARGOLOKA RT 001 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI | 004.006447 | 0924 | 20 | 875 | 1 | 0 | 1068000 | 1 | 20 | 390 | 0 | 0 | 0 | 1068390 | 20000 | 474133.33 | 18952000 | 20000000 | 1068390 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 04001 | 04400 | 004 | 12-May-22 | 07 | TABUNGANKU | 0 | 12-May-22 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 25.300 | 31/12/2025 | 004.207.02633 | MUHAMMAD ZULFIKAR ALKHALIFI QQ NUR PUDJI ASTUTI | NYAMPLUNG KIDUL RT 001 RW 006 URUTSEWU AMPEL BOYOLALI | 004.006449 | 0924 | 20 | 875 | 1 | 0 | 91415 | 1 | 20 | 75 | 0 | 0 | 0 | 91490 | 91415 | 91415 | 0 | 0 | 91490 | 0 | 0 | 2000000 | TABUNGAN | LAIN LAIN | 04001 | 04400 | 004 | 13-May-22 | 07 | TABUNGANKU | 0 | 13-May-22 | 0 | - - | 1 | 25-Jul-25 | 0 |
39.360 baris ditemukan