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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.801 | 31/12/2025 | 011.207.04617 | PARYATI | SAWANGAN 003/002 SAWANGAN PITURUH | 011.014827 | 0921 | 20 | 875 | 1 | 0 | 294470 | 1 | 20 | 242 | 0 | 2000 | 0 | 292712 | 294470 | 294470 | 0 | 0 | 292712 | 0 | 0 | 1500000 | KONSUMTIF | PENSIUN | 11001 | 11003 | 11031 | 011 | 20-Apr-22 | 07 | TABUNGANKU | 0 | 20-Apr-22 | 0 | - - | 1 | 31-May-22 | 0 |
| 35.802 | 31/12/2025 | 011.207.04619 | SOFIAH | RAWAJAMBE 002/002 KEDUNGWARU KARANGSAMBUNG KEBUMEN | 011.014831 | 0922 | 20 | 875 | 1 | 0 | 1685891 | 1 | 20 | 1386 | 0 | 2000 | 0 | 1685277 | 1685891 | 1685891 | 0 | 0 | 1685277 | 0 | 0 | 1911100 | KONSUMTIF | PENISIUN | 11001 | 11000 | 11002 | 011 | 26-Apr-22 | 07 | TABUNGANKU | 0 | 26-Apr-22 | 0 | - - | 1 | 11-May-22 | 0 |
| 35.803 | 31/12/2025 | 011.207.04620 | PUJI ASTUTI | BALEDONO 003/008 BALEDONO PURWOREJO | 011.014430 | 0921 | 20 | 875 | 1 | 0 | 161765 | 1 | 20 | 133 | 0 | 2000 | 0 | 159898 | 161765 | 161765 | 0 | 0 | 159898 | 0 | 0 | 3000000 | TABUNGAN | JUALAN KELAPA | 11001 | 11002 | 11005 | 011 | 03-Jun-22 | 07 | TABUNGANKU | 0 | 03-Jun-22 | 0 | - - | 1 | 26-Mar-24 | 0 |
| 35.804 | 31/12/2025 | 011.207.04621 | M YASIN | WOTGALIH 001/003 WOTBUWONO KLIRONG KEBUMEN | 011.014879 | 0922 | 20 | 875 | 1 | 0 | 21565 | 1 | 20 | 18 | 0 | 2000 | 0 | 19583 | 21565 | 21565 | 0 | 0 | 19583 | 0 | 0 | 1764500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 07-Jun-22 | 07 | TABUNGANKU | 0 | 07-Jun-22 | 0 | - - | 1 | 03-Jun-25 | 0 |
| 35.805 | 31/12/2025 | 011.207.04622 | MUDJILAH | SEGELUH 003/001 PURWOSARI PURWODADI PURWOREJO | 011.014896 | 0921 | 20 | 875 | 1 | 0 | 314933 | 1 | 20 | 259 | 0 | 2000 | 0 | 313192 | 314933 | 314933 | 0 | 0 | 313192 | 0 | 0 | 3761700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 21-Jun-22 | 07 | TABUNGANKU | 0 | 21-Jun-22 | 0 | - - | 1 | 01-Jul-22 | 0 |
| 35.806 | 31/12/2025 | 011.207.04623 | SUBARNO | DUSUN BLIMBING 001/004 PURWOSARI KUTOARJO | 011.014906 | 0921 | 20 | 875 | 1 | 0 | 25990 | 1 | 20 | 21 | 0 | 0 | 0 | 26011 | 25990 | 25990 | 0 | 0 | 26011 | 0 | 0 | 2169056 | KONSUMTIF | PEGAWAI INDOMARCO | 11001 | 11000 | 11005 | 011 | 05-Jul-22 | 07 | TABUNGANKU | 0 | 05-Jul-22 | 0 | - - | 1 | 31-Jul-25 | 0 |
| 35.807 | 31/12/2025 | 011.207.04625 | DESY WIDIYANTI | GRANTUNG III 02/07 BAYAN PURWOREJO | 011.012278 | 0921 | 20 | 875 | 1 | 0 | 467196 | 1 | 20 | 384 | 0 | 2000 | 0 | 465580 | 467196 | 467196 | 0 | 0 | 465580 | 0 | 0 | 3500000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11002 | 11005 | 011 | 21-Jul-22 | 07 | TABUNGANKU | 0 | 21-Jul-22 | 0 | - - | 1 | 25-Jul-24 | 0 |
| 35.808 | 31/12/2025 | 011.207.04626 | SRI JUMIYATI | KARANGGADUNG 001/002 PETANAHAN KEBUMEN | 011.014922 | 0922 | 20 | 875 | 1 | 0 | 3274416 | 1 | 20 | 2869 | 0 | 0 | 0 | 3277285 | 3924416 | 3491082.67 | 650000 | 0 | 3277285 | 0 | 0 | 1315000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 25-Jul-22 | 07 | TABUNGANKU | 0 | 25-Jul-22 | 0 | - - | 1 | 08-Dec-25 | 0 |
| 35.809 | 31/12/2025 | 011.207.04627 | UMAYAH | DK BENGKIYEK 001/003 ARGOPENI KEBUMEN | 011.014975 | 0922 | 20 | 875 | 1 | 0 | 18422 | 1 | 20 | 0 | 0 | 2000 | 0 | 16422 | 18422 | 18422 | 0 | 0 | 16422 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 12-Aug-22 | 07 | TABUNGANKU | 0 | 12-Aug-22 | 0 | - - | 1 | 11-Dec-24 | 0 |
| 35.810 | 31/12/2025 | 011.207.04628 | SIWAN HARSONO | KEBULEN 002/001 SIDOHARUM SEMPOR | 011.014979 | 0922 | 20 | 875 | 1 | 0 | 104616 | 1 | 20 | 86 | 0 | 2000 | 0 | 102702 | 104616 | 104616 | 0 | 0 | 102702 | 0 | 0 | 2142600 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 15-Aug-22 | 07 | TABUNGANKU | 0 | 15-Aug-22 | 0 | - - | 1 | 31-Oct-24 | 0 |
| 35.811 | 31/12/2025 | 011.207.04629 | ENY MULYANI | LINGKUNGAN II 004/004 KESENENG PURWOREJO | 011.014492 | 0921 | 20 | 875 | 1 | 0 | 828523 | 1 | 20 | 681 | 0 | 0 | 0 | 829204 | 828523 | 828523 | 0 | 0 | 829204 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 22-Aug-22 | 07 | TABUNGANKU | 0 | 22-Aug-22 | 0 | - - | 1 | 02-Sep-25 | 0 |
| 35.812 | 31/12/2025 | 011.207.04630 | RASITI | KEMUNING 005/003 PANDANSARI SRUWENG KEBUMEN | 011.015043 | 0922 | 20 | 875 | 1 | 0 | 1220768 | 1 | 20 | 1003 | 0 | 2000 | 0 | 1219771 | 1220768 | 1220768 | 0 | 0 | 1219771 | 0 | 0 | 1280000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 26-Aug-22 | 07 | TABUNGANKU | 0 | 26-Aug-22 | 0 | - - | 1 | 30-Apr-25 | 0 |
| 35.813 | 31/12/2025 | 011.207.04631 | ENDANG RUSMIATI | KATERBAN 003/001 KATERBAN KUTOARJO PURWOREJO | 011.014395 | 0921 | 20 | 875 | 1 | 0 | 63596 | 1 | 20 | 52 | 0 | 2000 | 0 | 61648 | 63596 | 63596 | 0 | 0 | 61648 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 31-Aug-22 | 07 | TABUNGANKU | 0 | 31-Aug-22 | 0 | - - | 1 | 28-Sep-22 | 0 |
| 35.814 | 31/12/2025 | 011.207.04632 | SUTARJO | KRAJAN 002/001 KROYO KULON KEMIRI PURWOREJO | 011.012101 | 0921 | 20 | 875 | 1 | 0 | 33460 | 1 | 20 | 28 | 0 | 2000 | 0 | 31488 | 33460 | 33460 | 0 | 0 | 31488 | 0 | 0 | 2500000 | KONSUMTIF | PERANGKAT DESA | 11001 | 11000 | 11005 | 011 | 01-Sep-22 | 07 | TABUNGANKU | 0 | 01-Sep-22 | 0 | - - | 1 | 23-Aug-23 | 0 |
| 35.815 | 31/12/2025 | 011.207.04633 | RUMIYAH | SENEPO BARAT 02/03 KUTOARJO PURWOREJO | 011.009518 | 0921 | 20 | 875 | 1 | 0 | 123684 | 1 | 20 | 102 | 0 | 2000 | 0 | 121786 | 123684 | 123684 | 0 | 0 | 121786 | 0 | 0 | 1280500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 02-Sep-22 | 07 | TABUNGANKU | 0 | 02-Sep-22 | 0 | - - | 1 | 13-Mar-23 | 0 |
| 35.816 | 31/12/2025 | 011.207.04634 | SOEROTO | PESANTREN 003/003 MLARAN GEBANG PURWOREJO | 011.015067 | 0921 | 20 | 875 | 1 | 0 | 78967 | 1 | 20 | 65 | 0 | 0 | 0 | 79032 | 78967 | 78967 | 0 | 0 | 79032 | 0 | 0 | 2500000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 08-Sep-22 | 07 | TABUNGANKU | 0 | 08-Sep-22 | 0 | - - | 1 | 20-Aug-25 | 0 |
| 35.817 | 31/12/2025 | 011.207.04635 | SUMARNO | DUSUN SATU TONDOMANTREN 002/002 LUGU BUTUH PURWOREJO | 011.009639 | 0921 | 20 | 875 | 1 | 0 | 1064200 | 1 | 20 | 875 | 0 | 0 | 0 | 1065075 | 1064200 | 1064200 | 0 | 0 | 1065075 | 0 | 0 | 5755183 | KONSUMTIF | PENISUN | 11001 | 11000 | 11002 | 011 | 09-Sep-22 | 07 | TABUNGANKU | 0 | 09-Sep-22 | 0 | - - | 1 | 11-Nov-25 | 0 |
| 35.818 | 31/12/2025 | 011.207.04637 | SITI KHOTIJAH | PLAOSAN GG V 001/014 PURWOREJO | 011.015079 | 0921 | 20 | 875 | 1 | 0 | 1331 | 1 | 20 | 0 | 0 | 1331 | 0 | 0 | 1331 | 1331 | 0 | 0 | 0 | 0 | 0 | 1280500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 13-Sep-22 | 07 | TABUNGANKU | 0 | 13-Sep-22 | 0 | - - | 1 | 05-Apr-24 | 0 |
| 35.819 | 31/12/2025 | 011.207.04638 | SUPOYO | DK KRAJAN 002/002 PITURUH PURWOREJO | 011.015083 | 0921 | 20 | 875 | 1 | 0 | 28378 | 1 | 20 | 23 | 0 | 0 | 0 | 28401 | 28378 | 28378 | 0 | 0 | 28401 | 0 | 0 | 3876600 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 15-Sep-22 | 07 | TABUNGANKU | 0 | 15-Sep-22 | 0 | - - | 1 | 21-Nov-25 | 0 |
| 35.820 | 31/12/2025 | 011.207.04639 | JATIN | DK TEPUS KIDUL 001/001 JOGOPATEN BULUSPESANTREN KEBUMEN | 011.015085 | 0922 | 20 | 875 | 1 | 0 | 448173 | 1 | 20 | 368 | 0 | 2000 | 0 | 446541 | 448173 | 448173 | 0 | 0 | 446541 | 0 | 0 | 2185700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 16-Sep-22 | 07 | TABUNGANKU | 0 | 16-Sep-22 | 0 | - - | 1 | 16-Sep-22 | 0 |
| 35.821 | 31/12/2025 | 011.207.04641 | TAAT ASTUTI | BUGEN RT 002 RW 003 GEBLOG KALORAN TEMANGGUNG | 011.014150 | 0919 | 20 | 875 | 1 | 0 | 8763997 | 1 | 20 | 6869 | 1374 | 0 | 0 | 8769492 | 7863997 | 8357330.33 | 0 | 900000 | 8769492 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN JAJAN PASAR | 11001 | 11002 | 11005 | 011 | 04-Oct-22 | 07 | TABUNGANKU | 0 | 04-Oct-22 | 0 | - - | 1 | 16-Dec-25 | 0 |
| 35.822 | 31/12/2025 | 011.207.04642 | SUTRISNO | DUSUN RUMPING JAYA 003/001 KESE BGRABAG PURWOREJO | 011.015108 | 0921 | 20 | 875 | 1 | 0 | 5060578 | 1 | 20 | 2735 | 0 | 0 | 0 | 5063313 | 3060578 | 3327244.67 | 0 | 2000000 | 5063313 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 12-Oct-22 | 07 | TABUNGANKU | 0 | 12-Oct-22 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.823 | 31/12/2025 | 011.207.04643 | PUJI LESTARI | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.015110 | 0921 | 20 | 875 | 1 | 0 | 783210 | 1 | 20 | 644 | 0 | 0 | 0 | 783854 | 783210 | 783210 | 0 | 0 | 783854 | 0 | 0 | 4646541 | KONSUMTIF | PNS | 11001 | 11000 | 11005 | 011 | 13-Oct-22 | 07 | TABUNGANKU | 0 | 13-Oct-22 | 0 | - - | 1 | 22-Aug-25 | 0 |
| 35.824 | 31/12/2025 | 011.207.04644 | PALUPI | KATERBAN 002/003 KATERBAN KUTOARJO PURWOREJO | 011.015114 | 0921 | 20 | 875 | 1 | 0 | 1358149 | 1 | 20 | 1116 | 0 | 2000 | 0 | 1357265 | 1358149 | 1358149 | 0 | 0 | 1357265 | 0 | 0 | 1219700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 18-Oct-22 | 07 | TABUNGANKU | 0 | 18-Oct-22 | 0 | - - | 1 | 16-Jun-23 | 0 |
| 35.825 | 31/12/2025 | 011.207.04647 | SITI FATIMAH | GANG CANDI 001/003 BANDUNG KUTOARJO PURWOREJO | 011.015129 | 0921 | 20 | 875 | 1 | 0 | 5353609 | 1 | 20 | 4400 | 0 | 0 | 0 | 5358009 | 5353609 | 5353609 | 0 | 0 | 5358009 | 0 | 0 | 1500000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11005 | 011 | 09-Nov-22 | 07 | TABUNGANKU | 0 | 09-Nov-22 | 0 | - - | 1 | 22-Oct-25 | 0 |
| 35.826 | 31/12/2025 | 011.207.04648 | SRI WAHYUNI | MARON 001/001 MARON LOANO PURWOREJO | 011.015047 | 0921 | 20 | 875 | 1 | 0 | 31026 | 1 | 20 | 26 | 0 | 2000 | 0 | 29052 | 31026 | 31026 | 0 | 0 | 29052 | 0 | 0 | 2500000 | SIMPANAN | PEDAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 10-Nov-22 | 07 | TABUNGANKU | 0 | 10-Nov-22 | 0 | - - | 1 | 06-Nov-24 | 0 |
| 35.827 | 31/12/2025 | 011.207.04650 | KASNO | KALIWATUKRANGGAN 003/001 BUTUH PURWOREJO | 011.015133 | 0921 | 20 | 875 | 1 | 0 | 272716 | 1 | 20 | 120 | 0 | 0 | 0 | 272836 | 230216 | 145966 | 207500 | 250000 | 272836 | 0 | 0 | 1500000 | KONSUMTIF | PERTANIAN | 11001 | 11000 | 11005 | 011 | 14-Nov-22 | 07 | TABUNGANKU | 0 | 14-Nov-22 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.828 | 31/12/2025 | 011.207.04651 | MUDJIJANTO HS | PERUM BANYUURIP ASRI G 4 003/002 BANYU URIP BANYUURIP PURWOREJO | 011.015136 | 0921 | 20 | 875 | 1 | 0 | 44779 | 1 | 20 | 37 | 0 | 0 | 0 | 44816 | 44779 | 44779 | 0 | 0 | 44816 | 0 | 0 | 1500000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 15-Nov-22 | 07 | TABUNGANKU | 0 | 15-Nov-22 | 0 | - - | 1 | 09-Sep-25 | 0 |
| 35.829 | 31/12/2025 | 011.207.04652 | ASIH FITRIANI | PANGENREJO 001/006 PANGENREJO PURWOREJO | 011.015140 | 0921 | 20 | 875 | 1 | 0 | 85763 | 1 | 20 | 70 | 0 | 2000 | 0 | 83833 | 85763 | 85763 | 0 | 0 | 83833 | 0 | 0 | 3000000 | KONSUMTIF | JURU MASAK | 11001 | 11002 | 11005 | 011 | 24-Nov-22 | 07 | TABUNGANKU | 0 | 24-Nov-22 | 0 | - - | 1 | 24-Nov-22 | 0 |
| 35.830 | 31/12/2025 | 011.207.04654 | AZIEZAH SHIERUL NASIHA | DUSUN I 001/002 KIYANGKONGREJO KUTOARJO | 011.015150 | 0921 | 20 | 875 | 1 | 0 | 68582 | 1 | 20 | 319 | 0 | 0 | 0 | 68901 | 468582 | 388582 | 400000 | 0 | 68901 | 0 | 0 | 1500000 | SIMPANAN | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 08-Dec-22 | 07 | TABUNGANKU | 0 | 08-Dec-22 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 35.831 | 31/12/2025 | 011.207.04655 | SRI HIDAYATI | DUSUN SERUT SEMAWUNGDALEMAN 002/003 KUTOARJO PURWOREJO | 011.015153 | 0921 | 20 | 875 | 1 | 0 | 47582 | 1 | 20 | 39 | 0 | 2000 | 0 | 45621 | 47582 | 47582 | 0 | 0 | 45621 | 0 | 0 | 5000000 | INVESTASI | LAUNDRY | 11001 | 11000 | 11005 | 011 | 16-Dec-22 | 07 | TABUNGANKU | 0 | 16-Dec-22 | 0 | - - | 1 | 28-Feb-24 | 0 |
| 35.832 | 31/12/2025 | 011.207.04656 | BAMBANG PAMUJI | SEDLANGGUNG 001/004 SEREN GEBANG PURWOREJO | 011.015167 | 0921 | 20 | 875 | 1 | 0 | 1368473 | 1 | 20 | 1125 | 0 | 0 | 0 | 1369598 | 1368473 | 1368473 | 0 | 0 | 1369598 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11002 | 11005 | 011 | 13-Jan-23 | 07 | TABUNGANKU | 0 | 13-Jan-23 | 0 | - - | 1 | 04-Aug-25 | 0 |
| 35.833 | 31/12/2025 | 011.207.04657 | SUMARMAN | LINGKUNGAN 2 002/003 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 011.014339 | 0921 | 20 | 875 | 1 | 0 | 1224048 | 1 | 20 | 1036 | 0 | 0 | 0 | 1225084 | 1361648 | 1260041.33 | 887600 | 750000 | 1225084 | 0 | 0 | 2700000 | TABUNGAN | JUALAN MENTIMUN | 11001 | 11002 | 11005 | 011 | 16-Jan-23 | 07 | TABUNGANKU | 0 | 16-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 35.834 | 31/12/2025 | 011.207.04660 | AKHMAD ZAIYINUL MUNADI | WARENG 003/002 WARENG BUTUH PURWOREJO | 011.014051 | 0921 | 20 | 875 | 1 | 0 | 393606 | 1 | 20 | 200 | 0 | 0 | 0 | 393806 | 393456 | 243374.33 | 264850 | 265000 | 393806 | 0 | 0 | 5000000 | KONAUMTIF | PENGEPUL RONGSOK | 11001 | 11000 | 11005 | 011 | 24-Jan-23 | 07 | TABUNGANKU | 0 | 24-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.835 | 31/12/2025 | 011.207.04661 | RAHYADI | BLOK MELATI 001/001 REJOSARI KEMIRI PURWOREJO | 011.015173 | 0921 | 20 | 875 | 1 | 0 | 501864 | 1 | 20 | 333 | 0 | 0 | 0 | 502197 | 404741 | 404741 | 1502877 | 1600000 | 502197 | 0 | 0 | 10000000 | KONSUMTIF | KONVEKSI | 11001 | 11003 | 11005 | 011 | 24-Jan-23 | 07 | TABUNGANKU | 0 | 24-Jan-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 35.836 | 31/12/2025 | 011.207.04662 | TRI NURWANTO | TEGAL KENONGO 001/000 TIRTONIRMOLO KASIHAN BANTUL | 011.015178 | 0501 | 20 | 875 | 1 | 0 | 24439 | 1 | 20 | 20 | 0 | 0 | 0 | 24459 | 24439 | 24439 | 0 | 0 | 24459 | 0 | 0 | 5000000 | KONSUMTIF | ANGKRINGAN | 11001 | 11000 | 11005 | 011 | 30-Jan-23 | 07 | TABUNGANKU | 0 | 30-Jan-23 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.837 | 31/12/2025 | 011.207.04663 | CALLUELLA SRIARTO QQ AGUS SRI LESTARI | PERUM ARGOPENI 006/005 KUTOARJO PURWOREJO | 011.015180 | 0921 | 20 | 875 | 1 | 0 | 3096828 | 1 | 20 | 2434 | 0 | 0 | 0 | 3099262 | 2856828 | 2961494.67 | 0 | 240000 | 3099262 | 0 | 0 | 1000000 | INVESTASI | UANG SAKU | 11001 | 11000 | 221 | 011 | 31-Jan-23 | 07 | TABUNGANKU | 0 | 31-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.838 | 31/12/2025 | 011.207.04664 | SUPARTI | KP PRINGGOWIJAYAN 003/001 PRINGGOWIJAYAN KUTOARJO PURWOREJO | 011.015193 | 0921 | 20 | 875 | 1 | 0 | 502282 | 1 | 20 | 413 | 0 | 2000 | 0 | 500695 | 502282 | 502282 | 0 | 0 | 500695 | 0 | 0 | 2747500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 09-Feb-23 | 07 | TABUNGANKU | 0 | 09-Feb-23 | 0 | - - | 1 | 11-Nov-24 | 0 |
| 35.839 | 31/12/2025 | 011.207.04665 | PONISAH | DUSUN I TONDOMANTREN 001/002 LUGU BUTUH PURWOREJO | 011.015197 | 0921 | 20 | 875 | 1 | 0 | 853210 | 1 | 20 | 636 | 0 | 0 | 0 | 853846 | 607930 | 773292.8 | 4804720 | 5050000 | 853846 | 0 | 0 | 5000000 | MODAL KERJA | HASIL PANEN | 11001 | 11000 | 11005 | 011 | 15-Feb-23 | 07 | TABUNGANKU | 0 | 15-Feb-23 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 35.840 | 31/12/2025 | 011.207.04666 | WHAN KURNIAWAN | MENTOGATEN LOR 006/001 SUCENJURU TENGAH BAYAN | 011.015208 | 0921 | 20 | 875 | 1 | 0 | 271772 | 1 | 20 | 3240 | 0 | 0 | 0 | 275012 | 2621772 | 3941772 | 6000000 | 3650000 | 275012 | 0 | 0 | 3500000 | SIMPANAN | DAGANG SEMBAKO | 11001 | 11002 | 220 | 011 | 06-Mar-23 | 07 | TABUNGANKU | 0 | 06-Mar-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.841 | 31/12/2025 | 011.207.04668 | SAMSIYAH | PAGER KEMIRI 004/006 KRAKAL ALIAN KEBUMEN | 011.015215 | 0921 | 20 | 875 | 1 | 0 | 686965 | 1 | 20 | 565 | 0 | 2000 | 0 | 685530 | 686965 | 686965 | 0 | 0 | 685530 | 0 | 0 | 1251800 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 17-Mar-23 | 07 | TABUNGANKU | 0 | 17-Mar-23 | 0 | - - | 1 | 30-Sep-24 | 0 |
| 35.842 | 31/12/2025 | 011.207.04670 | LUKMAN | DUKUHREJO 002/001 DUKUHREJO BAYAN PURWOREJO | 011.015219 | 0921 | 20 | 875 | 1 | 0 | 31018 | 1 | 20 | 25 | 0 | 2000 | 0 | 29043 | 31018 | 31018 | 0 | 0 | 29043 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 28-Mar-23 | 07 | TABUNGANKU | 0 | 28-Mar-23 | 0 | - - | 1 | 06-Jun-24 | 0 |
| 35.843 | 31/12/2025 | 011.207.04671 | USWATUN KHASANAH | DUSUN I 002/002 KUWUREJO KUTOARJO PURWOREJO | 011.015221 | 0921 | 20 | 875 | 1 | 0 | 113018 | 1 | 20 | 93 | 0 | 2000 | 0 | 111111 | 113018 | 113018 | 0 | 0 | 111111 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 30-Mar-23 | 07 | TABUNGANKU | 0 | 30-Mar-23 | 0 | - - | 1 | 27-Jun-23 | 0 |
| 35.844 | 31/12/2025 | 011.207.04673 | HANNY FAJAR PRABOWO | CANGKREPLOR 002/002 CANGKREPLOR PURWOREJO | 011.009827 | 0921 | 20 | 875 | 1 | 0 | 500971 | 1 | 20 | 412 | 0 | 0 | 0 | 501383 | 500971 | 500971 | 0 | 0 | 501383 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 10-Apr-23 | 07 | TABUNGANKU | 0 | 10-Apr-23 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.845 | 31/12/2025 | 011.207.04675 | SANDRI KURNIASARI | LINGKUNGAN II 001/003 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 011.014181 | 0921 | 20 | 875 | 1 | 0 | 36151 | 1 | 20 | 30 | 0 | 2000 | 0 | 34181 | 36151 | 36151 | 0 | 0 | 34181 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 08-May-23 | 07 | TABUNGANKU | 0 | 08-May-23 | 0 | - - | 1 | 08-Aug-23 | 0 |
| 35.846 | 31/12/2025 | 011.207.04676 | KUNTO RAHARJO | BENDO 003/001 JATIKONTAL PURWODADI PURWOREJO | 011.015251 | 0921 | 20 | 875 | 1 | 0 | 21047 | 1 | 20 | 17 | 0 | 0 | 0 | 21064 | 21047 | 21047 | 0 | 0 | 21064 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 12-May-23 | 07 | TABUNGANKU | 0 | 12-May-23 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.847 | 31/12/2025 | 011.207.04677 | AMBAR WULANDARI | DUSUN I 001/002 BANDUNGREJO BAYAN PURWOREJO | 011.014948 | 0921 | 20 | 875 | 1 | 0 | 2391896 | 1 | 20 | 1966 | 0 | 0 | 0 | 2393862 | 2391896 | 2391896 | 0 | 0 | 2393862 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 160 | 011 | 08-Jun-23 | 07 | TABUNGANKU | 0 | 08-Jun-23 | 0 | - - | 1 | 09-Sep-25 | 0 |
| 35.848 | 31/12/2025 | 011.207.04679 | ARIAL | SENEPO BARAT 003/003 KUTOARJO PURWOREJO | 011.015278 | 0921 | 20 | 875 | 1 | 0 | 787751 | 1 | 20 | 615 | 0 | 0 | 0 | 788366 | 787751 | 747751 | 300000 | 300000 | 788366 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG PAKAIAN DAN TAS | 11001 | 11000 | 11005 | 011 | 13-Jun-23 | 07 | TABUNGANKU | 0 | 13-Jun-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.849 | 31/12/2025 | 011.207.04680 | TEJO SASONGKO | AGLIK UTARA 002/008 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.015285 | 0921 | 20 | 874 | 1 | 0 | 307976 | 1 | 20 | 253 | 0 | 2000 | 0 | 306229 | 307976 | 307976 | 0 | 0 | 306229 | 0 | 0 | 3666200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 22-Jun-23 | 07 | TABUNGANKU | 0 | 22-Jun-23 | 0 | - - | 1 | 22-Jun-23 | 0 |
| 35.850 | 31/12/2025 | 011.207.04681 | NASYWA ALYA MAULIDA QQ SITI FATIMAH | BEDUNGUS 002/006 SAMPING KEMIRI PURWOREJO | 011.015286 | 0921 | 20 | 875 | 1 | 0 | 928723 | 1 | 20 | 763 | 0 | 0 | 0 | 929486 | 928723 | 928723 | 0 | 0 | 929486 | 0 | 0 | 1000000 | INVESTASI | UANG SAKU | 11001 | 11000 | 144 | 011 | 23-Jun-23 | 07 | TABUNGANKU | 0 | 23-Jun-23 | 0 | - - | 1 | 06-Oct-25 | 0 |
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