List Data
Tab
Centang file upload untuk menghapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Upload & Replace Data, sistem menampilkan pop up tanggal data terlebih dahulu. Setiap upload otomatis menghapus seluruh data lama dan menggantinya dengan isi file baru pada menu aktif.
Menampilkan halaman 715 dari 788
Tabel Data Tab
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.701 | 31/12/2025 | 011.207.04456 | SAPON SANTOSO | DK SRUWOKULON 001/007 BANYURATA ADIMULYO KEBUMEN | 011.013549 | 0922 | 20 | 875 | 1 | 0 | 24140 | 1 | 20 | 20 | 0 | 0 | 0 | 24160 | 24140 | 24140 | 0 | 0 | 24160 | 0 | 0 | 883600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 19-Sep-18 | 07 | TABUNGANKU | 0 | 19-Sep-18 | 0 | - - | 1 | 30-Sep-25 | 0 |
| 35.702 | 31/12/2025 | 011.207.04457 | SRI SUSMIJATI | DESA PODOLUHUR 003/005 PODOLUHUR KLIRONG KEBUMEN | 011.013565 | 0922 | 20 | 875 | 1 | 0 | 1937494 | 1 | 20 | 1592 | 0 | 2000 | 0 | 1937086 | 1937494 | 1937494 | 0 | 0 | 1937086 | 0 | 0 | 2791500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 02-Oct-18 | 07 | TABUNGANKU | 0 | 02-Oct-18 | 0 | - - | 1 | 12-Jan-22 | 0 |
| 35.703 | 31/12/2025 | 011.207.04458 | SITI SUPARTIYAH | DESA JERUKAGUNG 003/001 JERUKAGUNG KLIRONG KEBUMEN | 011.013571 | 0922 | 20 | 875 | 1 | 0 | 277819 | 1 | 20 | 228 | 0 | 2000 | 0 | 276047 | 277819 | 277819 | 0 | 0 | 276047 | 0 | 0 | 2483400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 03-Oct-18 | 07 | TABUNGANKU | 0 | 03-Oct-18 | 0 | - - | 1 | 03-Oct-18 | 0 |
| 35.704 | 31/12/2025 | 011.207.04459 | RIYADIN | DK BODEH 001/007 GRENGGENG KARANGANYAR KEBUMEN | 011.013587 | 0922 | 20 | 875 | 1 | 0 | 569573 | 1 | 20 | 468 | 0 | 2000 | 0 | 568041 | 569573 | 569573 | 0 | 0 | 568041 | 0 | 0 | 2913000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 16-Oct-18 | 07 | TABUNGANKU | 0 | 16-Oct-18 | 0 | - - | 1 | 16-Oct-18 | 0 |
| 35.705 | 31/12/2025 | 011.207.04460 | TUR HARTOTO | DUKUH KAUMAN 001/003 PEJAGOAN KEBUMEN | 011.013597 | 0922 | 20 | 875 | 1 | 0 | 811369 | 1 | 20 | 667 | 0 | 2000 | 0 | 810036 | 811369 | 811369 | 0 | 0 | 810036 | 0 | 0 | 1248100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 23-Oct-18 | 07 | TABUNGANKU | 0 | 23-Oct-18 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.706 | 31/12/2025 | 011.207.04461 | SLAMET | JONGGOL 004/001 ADITIRTO PEJAGOAN KEBUMEN | 011.013609 | 0922 | 20 | 875 | 1 | 0 | 352532 | 1 | 20 | 290 | 0 | 2000 | 0 | 350822 | 352532 | 352532 | 0 | 0 | 350822 | 0 | 0 | 2495900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 01-Nov-18 | 07 | TABUNGANKU | 0 | 01-Nov-18 | 0 | - - | 1 | 23-Jun-20 | 0 |
| 35.707 | 31/12/2025 | 011.207.04462 | SUHARNO | KALIKEPUH 003/001SINDURJAN PURWOREJO | 011.013639 | 0921 | 20 | 875 | 1 | 0 | 476174 | 1 | 20 | 391 | 0 | 2000 | 0 | 474565 | 476174 | 476174 | 0 | 0 | 474565 | 0 | 0 | 2822400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 23-Nov-18 | 07 | TABUNGANKU | 0 | 23-Nov-18 | 0 | - - | 1 | 03-Dec-18 | 0 |
| 35.708 | 31/12/2025 | 011.207.04464 | NGADIMIN AL SUDJIWO | NGANDAGAN 003/002 NGANDAKAN PITURUH PURWOREJO | 011.013649 | 0921 | 20 | 875 | 1 | 0 | 191040 | 1 | 20 | 157 | 0 | 2000 | 0 | 189197 | 191040 | 191040 | 0 | 0 | 189197 | 0 | 0 | 2633200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 04-Dec-18 | 07 | TABUNGANKU | 0 | 04-Dec-18 | 0 | - - | 1 | 04-Dec-18 | 0 |
| 35.709 | 31/12/2025 | 011.207.04465 | SUMINAH | KUWARISAN 002/003 KUWARISAN KUTOWINANGUN KEBUMEN | 011.013650 | 0922 | 20 | 875 | 1 | 0 | 73624 | 1 | 20 | 61 | 0 | 2000 | 0 | 71685 | 73624 | 73624 | 0 | 0 | 71685 | 0 | 0 | 1459300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-Dec-18 | 07 | TABUNGANKU | 0 | 04-Dec-18 | 0 | - - | 1 | 31-Jan-25 | 0 |
| 35.710 | 31/12/2025 | 011.207.04467 | SUMITRO | GANG KENDENG 7 02/02 BUMIREJO KEBUMEN | 011.010124 | 0922 | 20 | 875 | 1 | 0 | 530562 | 1 | 20 | 436 | 0 | 2000 | 0 | 528998 | 530562 | 530562 | 0 | 0 | 528998 | 0 | 0 | 3254800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 12-Dec-18 | 07 | TABUNGANKU | 0 | 12-Dec-18 | 0 | - - | 1 | 07-Dec-21 | 0 |
| 35.711 | 31/12/2025 | 011.207.04468 | SUKARNO WIDODO | PERUM KORPRI NO.157 01/03 SUCENJURUTENGAH BAYAN | 011.008136 | 0921 | 20 | 875 | 1 | 0 | 23927 | 1 | 20 | 20 | 0 | 2000 | 0 | 21947 | 23927 | 23927 | 0 | 0 | 21947 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 13-Dec-18 | 07 | TABUNGANKU | 0 | 13-Dec-18 | 0 | - - | 1 | 31-Jan-25 | 0 |
| 35.712 | 31/12/2025 | 011.207.04470 | SRI RAHAYUNINGSIH | DUSUN NGENTAK 002/006 SEREN GEBANG PURWOREJO | 011.013669 | 0921 | 20 | 875 | 1 | 0 | 269305 | 1 | 20 | 221 | 0 | 2000 | 0 | 267526 | 269305 | 269305 | 0 | 0 | 267526 | 0 | 0 | 750000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 21-Dec-18 | 07 | TABUNGANKU | 0 | 21-Dec-18 | 0 | - - | 1 | 30-Sep-24 | 0 |
| 35.713 | 31/12/2025 | 011.207.04471 | SOEGIHARTO | JL WILIS 390 A 001/003 GEMEKSEKTI KEBUMEN | 011.013681 | 0922 | 20 | 875 | 1 | 0 | 17763 | 1 | 20 | 0 | 0 | 2000 | 0 | 15763 | 17763 | 17763 | 0 | 0 | 15763 | 0 | 0 | 1315400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 07-Jan-19 | 07 | TABUNGANKU | 0 | 07-Jan-19 | 0 | - - | 1 | 26-Nov-19 | 0 |
| 35.714 | 31/12/2025 | 011.207.04472 | WAGIYO | KARANGANYAR 001/001 WONOSARI KEBUMEN | 011.013682 | 0922 | 20 | 875 | 1 | 0 | 2129382 | 1 | 20 | 1750 | 0 | 0 | 0 | 2131132 | 2129382 | 2129382 | 0 | 0 | 2131132 | 0 | 0 | 2554400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 07-Jan-19 | 07 | TABUNGANKU | 0 | 07-Jan-19 | 0 | - - | 1 | 27-Nov-25 | 0 |
| 35.715 | 31/12/2025 | 011.207.04473 | SUMARNI | DESA SITIADI 002/003 SITIADI PURING KEBUMEN | 011.013685 | 0922 | 20 | 875 | 1 | 0 | 1091751 | 1 | 20 | 897 | 0 | 2000 | 0 | 1090648 | 1091751 | 1091751 | 0 | 0 | 1090648 | 0 | 0 | 1758300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 08-Jan-19 | 07 | TABUNGANKU | 0 | 08-Jan-19 | 0 | - - | 1 | 28-Jan-19 | 0 |
| 35.716 | 31/12/2025 | 011.207.04474 | NURTRININGSIH | PERUM BORO MUKTI PERMAI E I/10 004/006 BORO KULON BANYU URIP | 011.013687 | 0921 | 20 | 875 | 1 | 0 | 73834 | 1 | 20 | 61 | 0 | 2000 | 0 | 71895 | 73834 | 73834 | 0 | 0 | 71895 | 0 | 0 | 3361900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 11-Jan-19 | 07 | TABUNGANKU | 0 | 11-Jan-19 | 0 | - - | 1 | 11-Jan-19 | 0 |
| 35.717 | 31/12/2025 | 011.207.04475 | CHRISNA MURTI | ASRAMA POLSEK GOMBONG 002/004 GOMBONG GOMBONG | 011.013694 | 0922 | 20 | 875 | 1 | 0 | 4109 | 1 | 20 | 0 | 0 | 2000 | 0 | 2109 | 4109 | 4109 | 0 | 0 | 2109 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENS JANDA | 11001 | 11000 | 11037 | 011 | 17-Jan-19 | 07 | TABUNGANKU | 0 | 17-Jan-19 | 0 | - - | 1 | 06-Dec-19 | 0 |
| 35.718 | 31/12/2025 | 011.207.04476 | SOEDIMAN | SENEPO TIMUR 004/001 KUTOARJO PURWOREJO | 011.013708 | 0921 | 20 | 875 | 1 | 0 | 542410 | 1 | 20 | 446 | 0 | 2000 | 0 | 540856 | 542410 | 542410 | 0 | 0 | 540856 | 0 | 0 | 3059400 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 01-Feb-19 | 07 | TABUNGANKU | 0 | 01-Feb-19 | 0 | - - | 1 | 01-Feb-19 | 0 |
| 35.719 | 31/12/2025 | 011.207.04477 | PUJI HARTONO | DK PEKEYONGAN I 003/001 PEKUWON ADIMULYO KEBUMEN | 011.013711 | 0922 | 20 | 875 | 1 | 0 | 648094 | 1 | 20 | 533 | 0 | 2000 | 0 | 646627 | 648094 | 648094 | 0 | 0 | 646627 | 0 | 0 | 4036700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 06-Feb-19 | 07 | TABUNGANKU | 0 | 06-Feb-19 | 0 | - - | 1 | 30-Dec-22 | 0 |
| 35.720 | 31/12/2025 | 011.207.04478 | ADMINAH | DK KALIDEKUNG 004/002 WONOKROMO ALIAN KEBUMEN | 011.013712 | 0922 | 20 | 875 | 1 | 0 | 109240 | 1 | 20 | 90 | 0 | 2000 | 0 | 107330 | 109240 | 109240 | 0 | 0 | 107330 | 0 | 0 | 4303200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 07-Feb-19 | 07 | TABUNGANKU | 0 | 07-Feb-19 | 0 | - - | 1 | 07-Feb-19 | 0 |
| 35.721 | 31/12/2025 | 011.207.04480 | ROMELAN | KEDUNGWINANGUN 002/003 KLIRONG KEBUMEN | 011.013727 | 0922 | 20 | 875 | 1 | 0 | 139729 | 1 | 20 | 115 | 0 | 2000 | 0 | 137844 | 139729 | 139729 | 0 | 0 | 137844 | 0 | 0 | 1660700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 18-Feb-19 | 07 | TABUNGANKU | 0 | 18-Feb-19 | 0 | - - | 1 | 18-Feb-19 | 0 |
| 35.722 | 31/12/2025 | 011.207.04482 | MUNDARIYAH | PRANAN 008/004 NGENDROSARI KAJORAN MAGELANG | 011.011922 | 0918 | 20 | 875 | 1 | 0 | 15316 | 1 | 20 | 0 | 0 | 2000 | 0 | 13316 | 15316 | 15316 | 0 | 0 | 13316 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 09-Mar-19 | 07 | TABUNGANKU | 0 | 09-Mar-19 | 0 | - - | 1 | 07-Nov-24 | 0 |
| 35.723 | 31/12/2025 | 011.207.04483 | RASMINI | DS PAGAK 007/010 SUMBER SARI BANYUURIP | 011.013761 | 0921 | 20 | 874 | 1 | 0 | 1836071 | 1 | 20 | 1509 | 0 | 2000 | 0 | 1835580 | 1836071 | 1836071 | 0 | 0 | 1835580 | 0 | 0 | 1270300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 11-Mar-19 | 07 | TABUNGANKU | 0 | 11-Mar-19 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.724 | 31/12/2025 | 011.207.04485 | JUWARNI | SUROBAYAN 001/004 SUROBAYAN AMBAL KEBUMEN | 011.013765 | 0922 | 20 | 875 | 1 | 0 | 83537 | 1 | 20 | 69 | 0 | 2000 | 0 | 81606 | 83537 | 83537 | 0 | 0 | 81606 | 0 | 0 | 1660700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 13-Mar-19 | 07 | TABUNGANKU | 0 | 13-Mar-19 | 0 | - - | 1 | 13-Mar-19 | 0 |
| 35.725 | 31/12/2025 | 011.207.04489 | AHMAD NASIHIN | DUSUN BERJAN 001/005 GINTUNGAN GEBANG PURWOREJO | 011.013808 | 0921 | 20 | 875 | 1 | 0 | 1106721 | 1 | 20 | 910 | 0 | 2000 | 0 | 1105631 | 1106721 | 1106721 | 0 | 0 | 1105631 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11002 | 11005 | 011 | 08-Apr-19 | 07 | TABUNGANKU | 0 | 08-Apr-19 | 0 | - - | 1 | 11-Jun-25 | 0 |
| 35.726 | 31/12/2025 | 011.207.04492 | TURYATI | DK JEBLOG 002/001 AMBALKUMOLO BULUSPESANTREN KEBUMEN | 011.013814 | 0922 | 20 | 875 | 1 | 0 | 193837 | 1 | 20 | 159 | 0 | 2000 | 0 | 191996 | 193837 | 193837 | 0 | 0 | 191996 | 0 | 0 | 1286500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 09-Apr-19 | 07 | TABUNGANKU | 0 | 09-Apr-19 | 0 | - - | 1 | 30-Jan-24 | 0 |
| 35.727 | 31/12/2025 | 011.207.04493 | SUDI SANTOSO | CUWERAN LOR 002/005 LONO PURWOREJO | 011.013820 | 0921 | 20 | 875 | 1 | 0 | 92404 | 1 | 20 | 76 | 0 | 2000 | 0 | 90480 | 92404 | 92404 | 0 | 0 | 90480 | 0 | 0 | 2500000 | TABUNGAN | JUALAN TEMPE | 11001 | 11002 | 11005 | 011 | 12-Apr-19 | 07 | TABUNGANKU | 0 | 12-Apr-19 | 0 | - - | 1 | 03-May-19 | 0 |
| 35.728 | 31/12/2025 | 011.207.04494 | MUJINI | SEMANDING 006/003 SEMANDING GOMBONG KEBUMEN | 011.013828 | 0922 | 20 | 875 | 1 | 0 | 61127 | 1 | 20 | 50 | 0 | 2000 | 0 | 59177 | 61127 | 61127 | 0 | 0 | 59177 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 22-Apr-19 | 07 | TABUNGANKU | 0 | 22-Apr-19 | 0 | - - | 1 | 31-Mar-22 | 0 |
| 35.729 | 31/12/2025 | 011.207.04495 | KHAYATI | DK GANDU REJO 002/003 SANGUBANYU BULUSPESANTREN KEBUMEN | 011.013839 | 0922 | 20 | 875 | 1 | 0 | 632248 | 1 | 20 | 520 | 0 | 2000 | 0 | 630768 | 632248 | 632248 | 0 | 0 | 630768 | 0 | 0 | 1329200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 02-May-19 | 07 | TABUNGANKU | 0 | 02-May-19 | 0 | - - | 1 | 03-Mar-25 | 0 |
| 35.730 | 31/12/2025 | 011.207.04496 | MUSLICHUN | BUTUH KETUNDAN 001/005 BUTUH PURWOREJO | 011.013847 | 0921 | 20 | 875 | 1 | 0 | 1095729 | 1 | 20 | 901 | 0 | 2000 | 0 | 1094630 | 1095729 | 1095729 | 0 | 0 | 1094630 | 0 | 0 | 1837000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 15-May-19 | 07 | TABUNGANKU | 0 | 15-May-19 | 0 | - - | 1 | 15-May-19 | 0 |
| 35.731 | 31/12/2025 | 011.207.04497 | SUPARDAL | KETANGGUNG 003/001 PASIR AYAH KEBUMEN | 011.013848 | 0922 | 20 | 875 | 1 | 0 | 214195 | 1 | 20 | 176 | 0 | 2000 | 0 | 212371 | 214195 | 214195 | 0 | 0 | 212371 | 0 | 0 | 2449300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 15-May-19 | 07 | TABUNGANKU | 0 | 15-May-19 | 0 | - - | 1 | 23-Jan-20 | 0 |
| 35.732 | 31/12/2025 | 011.207.04499 | MUPARINAH | KEPADON 004/002 TANJUNGSARI PETANAHAN | 011.013855 | 0922 | 20 | 875 | 1 | 0 | 1992633 | 1 | 20 | 1638 | 0 | 2000 | 0 | 1992271 | 1992633 | 1992633 | 0 | 0 | 1992271 | 0 | 0 | 1347900 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 27-May-19 | 07 | TABUNGANKU | 0 | 27-May-19 | 0 | - - | 1 | 16-Sep-22 | 0 |
| 35.733 | 31/12/2025 | 011.207.04501 | ATIK MARYATI | BANYUURIP 001/001 BANYU URIP BANYUURIP PURWOREJO | 011.013872 | 0921 | 20 | 875 | 1 | 0 | 37398 | 1 | 20 | 31 | 0 | 0 | 0 | 37429 | 37398 | 37398 | 0 | 0 | 37429 | 0 | 0 | 1280500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 12-Jun-19 | 07 | TABUNGANKU | 0 | 12-Jun-19 | 0 | - - | 1 | 26-Sep-25 | 0 |
| 35.734 | 31/12/2025 | 011.207.04502 | NURHAFID | BALOSARI 005/002 BALOREJO BONOROWO KEBUMEN | 011.013874 | 0922 | 20 | 875 | 1 | 0 | 2457721 | 1 | 20 | 2020 | 0 | 2000 | 0 | 2457741 | 2457721 | 2457721 | 0 | 0 | 2457741 | 0 | 0 | 1916600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 13-Jun-19 | 07 | TABUNGANKU | 0 | 13-Jun-19 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.735 | 31/12/2025 | 011.207.04503 | JUMINAH | TAMBAH REJO 002/001 LUBANG LOR BUTUH PURWOREJO | 011.013875 | 0921 | 20 | 875 | 1 | 0 | 1609844 | 1 | 20 | 1323 | 0 | 0 | 0 | 1611167 | 1609844 | 1609844 | 0 | 0 | 1611167 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 13-Jun-19 | 07 | TABUNGANKU | 0 | 13-Jun-19 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.736 | 31/12/2025 | 011.207.04504 | SUWANTO | PERUM ARGOPENI 007/005 KUTOARJO PURWOREJO | 011.013887 | 0921 | 20 | 875 | 1 | 0 | 113630 | 1 | 20 | 93 | 0 | 2000 | 0 | 111723 | 113630 | 113630 | 0 | 0 | 111723 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 20-Jun-19 | 07 | TABUNGANKU | 0 | 20-Jun-19 | 0 | - - | 1 | 15-Aug-22 | 0 |
| 35.737 | 31/12/2025 | 011.207.04506 | PURWOTO | JETIS 002/005 KALIGONO KALIGESING PURWOREJO | 011.013926 | 0921 | 20 | 875 | 1 | 0 | 625606 | 1 | 20 | 476 | 0 | 0 | 0 | 626082 | 22106 | 579739.33 | 5237500 | 5841000 | 626082 | 0 | 0 | 3000000 | MODAL KERJA | USAHA RENTAL | 11001 | 11000 | 11005 | 011 | 24-Jul-19 | 07 | TABUNGANKU | 0 | 24-Jul-19 | 0 | - - | 1 | 09-Dec-25 | 0 |
| 35.738 | 31/12/2025 | 011.207.04507 | SUTYASNO | KOMPLANG 001/001 SOKOWATEN BANYUURIP PURWOREJO | 011.013961 | 0921 | 20 | 875 | 1 | 0 | 56256 | 1 | 20 | 46 | 0 | 2000 | 0 | 54302 | 56256 | 56256 | 0 | 0 | 54302 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 16-Aug-19 | 07 | TABUNGANKU | 0 | 16-Aug-19 | 0 | - - | 1 | 28-Jun-24 | 0 |
| 35.739 | 31/12/2025 | 011.207.04508 | SUMARYATI | TLOGOSIRIK 02/02 SANGUBANYU GRABAG | 011.011101 | 0921 | 20 | 875 | 1 | 0 | 168491 | 1 | 20 | 138 | 0 | 2000 | 0 | 166629 | 168491 | 168491 | 0 | 0 | 166629 | 0 | 0 | 1724700 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 19-Aug-19 | 07 | TABUNGANKU | 0 | 19-Aug-19 | 0 | - - | 1 | 19-Aug-19 | 0 |
| 35.740 | 31/12/2025 | 011.207.04510 | NURJANAH | SENEPO TIMUR 001/001 KUTOARJO PURWOREJO | 011.013990 | 0921 | 20 | 875 | 1 | 0 | 82084 | 1 | 20 | 67 | 0 | 2000 | 0 | 80151 | 82084 | 82084 | 0 | 0 | 80151 | 0 | 0 | 1500000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 05-Sep-19 | 07 | TABUNGANKU | 0 | 05-Sep-19 | 0 | - - | 1 | 22-Feb-22 | 0 |
| 35.741 | 31/12/2025 | 011.207.04512 | SUGENG | MRANTI 01/03 PURWOREJO | 011.010447 | 0921 | 20 | 875 | 1 | 0 | 119728 | 1 | 20 | 98 | 0 | 2000 | 0 | 117826 | 119728 | 119728 | 0 | 0 | 117826 | 0 | 0 | 10000000 | 11001 | 11000 | 11005 | 011 | 12-Sep-19 | 07 | TABUNGANKU | 0 | 12-Sep-19 | 0 | - - | 1 | 12-Sep-19 | 0 | ||
| 35.742 | 31/12/2025 | 011.207.04513 | SUMARNO | DUSUN KADEMANGAN 002/008 DEMANGSARI AYAH KEBUMEN | 011.014031 | 0922 | 20 | 875 | 1 | 0 | 1562867 | 1 | 20 | 1001 | 0 | 0 | 0 | 1563868 | 1562100 | 1218246.93 | 2066033 | 2066800 | 1563868 | 0 | 0 | 1916600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-Oct-19 | 07 | TABUNGANKU | 0 | 04-Oct-19 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.743 | 31/12/2025 | 011.207.04514 | MUHTADI ANDI PRASTYA | GUNUNG MUJIL 001/004 BUMIREJO KEBUMEN | 011.014032 | 0922 | 20 | 875 | 1 | 0 | 961565 | 1 | 20 | 288 | 0 | 0 | 0 | 961853 | 88365 | 350325 | 15126800 | 16000000 | 961853 | 0 | 0 | 3700000 | KREDIT | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-Oct-19 | 07 | TABUNGANKU | 0 | 04-Oct-19 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 35.744 | 31/12/2025 | 011.207.04516 | SUSTIHANI | DUKUH DUSUN DEMANGAN 003/003 CONDONGSARI BANYUURIP PURWOREJO | 011.010558 | 0921 | 20 | 875 | 1 | 0 | 168746 | 1 | 20 | 139 | 0 | 2000 | 0 | 166885 | 168746 | 168746 | 0 | 0 | 166885 | 0 | 0 | 1280000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 17-Oct-19 | 07 | TABUNGANKU | 0 | 17-Oct-19 | 0 | - - | 1 | 17-Oct-19 | 0 |
| 35.745 | 31/12/2025 | 011.207.04518 | MUNSYARIFAH | PERUM PAGAK INDAH 003/010 SUMBERSARI BANYU URIP | 011.011863 | 0921 | 20 | 875 | 1 | 0 | 24903 | 1 | 20 | 20 | 0 | 2000 | 0 | 22923 | 24903 | 24903 | 0 | 0 | 22923 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 18-Oct-19 | 07 | TABUNGANKU | 0 | 18-Oct-19 | 0 | - - | 1 | 30-Jan-21 | 0 |
| 35.746 | 31/12/2025 | 011.207.04519 | SUKARTI | BRAGOLAN MBESEK 001/001 BRAGOLAN PURWODADI PURWOREJO | 011.014053 | 0921 | 20 | 875 | 1 | 0 | 227916 | 1 | 20 | 187 | 0 | 2000 | 0 | 226103 | 227916 | 227916 | 0 | 0 | 226103 | 0 | 0 | 1500000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 18-Oct-19 | 07 | TABUNGANKU | 0 | 18-Oct-19 | 0 | - - | 1 | 07-Nov-19 | 0 |
| 35.747 | 31/12/2025 | 011.207.04521 | SUTARMI | BRENGKELAN 006/004 PURWOREJO | 011.013317 | 0921 | 20 | 875 | 1 | 0 | 87617 | 1 | 20 | 72 | 0 | 0 | 0 | 87689 | 87617 | 87617 | 0 | 0 | 87689 | 0 | 0 | 1500000 | TABUNGAN | JUAL BUNGA | 11001 | 11002 | 11005 | 011 | 05-Nov-19 | 07 | TABUNGANKU | 0 | 05-Nov-19 | 0 | - - | 1 | 20-Aug-25 | 0 |
| 35.748 | 31/12/2025 | 011.207.04522 | SUKO EDI CAHYONO | KEDUNGWARU UTARA 001/002 KEDUNGWARU PREMBUN KEBUMEN | 011.014070 | 0922 | 20 | 875 | 1 | 0 | 1317767 | 1 | 20 | 1083 | 0 | 2000 | 0 | 1316850 | 1317767 | 1317767 | 0 | 0 | 1316850 | 0 | 0 | 6486000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11005 | 011 | 11-Nov-19 | 07 | TABUNGANKU | 0 | 11-Nov-19 | 0 | - - | 1 | 23-Oct-24 | 0 |
| 35.749 | 31/12/2025 | 011.207.04523 | MUHAMAD FATONI | DK KRAJAN 008/004 BLENGORWETAN AMBAL KEBUMEN | 011.014076 | 0922 | 20 | 875 | 1 | 0 | 230883 | 1 | 20 | 190 | 0 | 0 | 0 | 231073 | 230883 | 230883 | 0 | 0 | 231073 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11005 | 011 | 14-Nov-19 | 07 | TABUNGANKU | 0 | 14-Nov-19 | 0 | - - | 1 | 22-Jul-25 | 0 |
| 35.750 | 31/12/2025 | 011.207.04525 | ENI NURHAYATI | BESOLE 02/03 BESOLE BAYAN PURWOREJO | 011.005918 | 0921 | 20 | 875 | 1 | 0 | 441419 | 1 | 20 | 363 | 0 | 0 | 0 | 441782 | 441419 | 441419 | 0 | 0 | 441782 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11033 | 011 | 02-Dec-19 | 07 | TABUNGANKU | 0 | 02-Dec-19 | 0 | - - | 1 | 14-Nov-25 | 0 |
39.360 baris ditemukan