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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.851 | 31/12/2025 | 011.207.04682 | TARYATI MUSDI | PERUM JATISARI INDAH 005/001 JATISARI KEBUMEN | 011.015293 | 0922 | 20 | 875 | 1 | 0 | 1578947 | 1 | 20 | 1298 | 0 | 0 | 0 | 1580245 | 1578947 | 1578947 | 0 | 0 | 1580245 | 0 | 0 | 3500000 | KONSUMTIF | LAUNDRY | 11001 | 11000 | 11005 | 011 | 06-Jul-23 | 07 | TABUNGANKU | 0 | 06-Jul-23 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.852 | 31/12/2025 | 011.207.04684 | KHUSNUL CHOTIMAH | TRUKAN 001/003 WINONG KEMIRI PURWOREJO | 011.015305 | 0921 | 20 | 875 | 1 | 0 | 10218 | 1 | 20 | 0 | 0 | 2000 | 0 | 8218 | 10218 | 10218 | 0 | 0 | 8218 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 11001 | 11000 | 11005 | 011 | 17-Jul-23 | 07 | TABUNGANKU | 0 | 17-Jul-23 | 0 | - - | 1 | 17-Jan-25 | 0 |
| 35.853 | 31/12/2025 | 011.207.04685 | EFORI BUAZARO ZALUCHU | DEWI 003/001 DEWI BAYAN PURWOREJO | 011.015320 | 0921 | 20 | 875 | 1 | 0 | 493356 | 1 | 20 | 405 | 0 | 0 | 0 | 493761 | 493356 | 493356 | 0 | 0 | 493761 | 0 | 0 | 6000000 | KONSUMTIF | BUDIDAYA | 11001 | 11000 | 11005 | 011 | 02-Aug-23 | 07 | TABUNGANKU | 0 | 02-Aug-23 | 0 | - - | 1 | 09-Oct-25 | 0 |
| 35.854 | 31/12/2025 | 011.207.04686 | SUKARSIH | NGABEAN 001/004 KALIGINTUNG PITURUH PURWOREJO | 011.015323 | 0921 | 20 | 875 | 1 | 0 | 1078482 | 1 | 20 | 886 | 0 | 0 | 0 | 1079368 | 1078482 | 1078482 | 0 | 0 | 1079368 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 07-Aug-23 | 07 | TABUNGANKU | 0 | 07-Aug-23 | 0 | - - | 1 | 14-Aug-25 | 0 |
| 35.855 | 31/12/2025 | 011.207.04687 | WALTIYAH | JL MAJAPAHIT 05 002/010 KUTOARJO PURWOREJO | 011.015330 | 0921 | 20 | 875 | 1 | 0 | 371161 | 1 | 20 | 305 | 0 | 2000 | 0 | 369466 | 371161 | 371161 | 0 | 0 | 369466 | 0 | 0 | 1492200 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 11-Aug-23 | 07 | TABUNGANKU | 0 | 11-Aug-23 | 0 | - - | 1 | 23-Oct-24 | 0 |
| 35.856 | 31/12/2025 | 011.207.04688 | AZIS SUKMAWATI | DUKUH KARANG SAMBUNG 002/001 TANJUNGSARI KUTOWINANGUN KEBUMEN | 011.015335 | 0922 | 20 | 875 | 1 | 0 | 148599 | 1 | 20 | 122 | 0 | 0 | 0 | 148721 | 148599 | 148599 | 0 | 0 | 148721 | 0 | 0 | 2500000 | KONSUMTIF | PPPK GURU | 11001 | 11000 | 11005 | 011 | 22-Aug-23 | 07 | TABUNGANKU | 0 | 22-Aug-23 | 0 | - - | 1 | 17-Nov-25 | 0 |
| 35.857 | 31/12/2025 | 011.207.04689 | SUMARMO | JONO 002/002 JONO BAYAN PURWOREJO | 011.015339 | 0921 | 20 | 875 | 1 | 0 | 11105 | 1 | 20 | 0 | 0 | 2000 | 0 | 9105 | 11105 | 11105 | 0 | 0 | 9105 | 0 | 0 | 2000000 | KONSUMTIF | PRODUSEN GULJAW | 11001 | 11000 | 11005 | 011 | 25-Aug-23 | 07 | TABUNGANKU | 0 | 25-Aug-23 | 0 | - - | 1 | 23-Jan-25 | 0 |
| 35.858 | 31/12/2025 | 011.207.04690 | ASEP EPENDI | SENEPO TENGAH 02/04 KUTOARJO PURWOREJO | 011.010098 | 0921 | 20 | 875 | 1 | 0 | 25783 | 1 | 20 | 21 | 0 | 2000 | 0 | 23804 | 25783 | 25783 | 0 | 0 | 23804 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 25-Aug-23 | 07 | TABUNGANKU | 0 | 25-Aug-23 | 0 | - - | 1 | 26-Jun-25 | 0 |
| 35.859 | 31/12/2025 | 011.207.04692 | SUKATMAN | DEPOKREJO 001/001 DEPOKREJO NGOMBOL PURWOREJO | 011.015344 | 0921 | 20 | 875 | 1 | 0 | 679812 | 1 | 20 | 652 | 0 | 0 | 0 | 680464 | 680512 | 793055.33 | 376700 | 376000 | 680464 | 0 | 0 | 3000000 | KONSUMTIF | HASIL PERTANIAN | 11001 | 11000 | 11005 | 011 | 01-Sep-23 | 07 | TABUNGANKU | 0 | 01-Sep-23 | 0 | - - | 1 | 17-Dec-25 | 0 |
| 35.860 | 31/12/2025 | 011.207.04693 | WIDODO | DAWIS ASTER 002/001 KETAWANGREJO GRABAG PURWOREJO | 011.015351 | 0921 | 20 | 875 | 1 | 0 | 66153 | 1 | 20 | 54 | 0 | 2000 | 0 | 64207 | 66153 | 66153 | 0 | 0 | 64207 | 0 | 0 | 3000000 | INVESTASI | DAGANG (KULINER) | 11001 | 11000 | 11005 | 011 | 06-Sep-23 | 07 | TABUNGANKU | 0 | 06-Sep-23 | 0 | - - | 1 | 25-Jun-25 | 0 |
| 35.861 | 31/12/2025 | 011.207.04694 | NEVA MARTIOYANINGSIH | TEGAL MALANG 003/005 KUTOARJO PURWOREJO | 001.133119 | 0921 | 20 | 875 | 1 | 0 | 9486 | 1 | 20 | 0 | 0 | 2000 | 0 | 7486 | 9486 | 9486 | 0 | 0 | 7486 | 0 | 0 | 2000000 | KONSUMTIF | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 14-Sep-23 | 07 | TABUNGANKU | 0 | 14-Sep-23 | 0 | - - | 1 | 07-Feb-24 | 0 |
| 35.862 | 31/12/2025 | 011.207.04695 | AMIRUL YAHYA | WUNUT 002/002 TANGKISAN BAYAN PURWOREJO | 001.133149 | 0921 | 20 | 875 | 1 | 0 | 20250 | 1 | 20 | 17 | 0 | 0 | 0 | 20267 | 20250 | 20250 | 0 | 0 | 20267 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 20-Sep-23 | 07 | TABUNGANKU | 0 | 20-Sep-23 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.863 | 31/12/2025 | 011.207.04696 | WATINI | BATANG 002/007 SUMBER SARI BANYUURIP PURWOREJO | 001.133150 | 0921 | 20 | 875 | 1 | 0 | 121404 | 1 | 20 | 100 | 0 | 0 | 0 | 121504 | 121404 | 121404 | 0 | 0 | 121504 | 0 | 0 | 3000000 | KONSUMTIF | JASA PENGGERGAJIAN KAYU | 11001 | 11000 | 11005 | 011 | 20-Sep-23 | 07 | TABUNGANKU | 0 | 20-Sep-23 | 0 | - - | 1 | 03-Jul-25 | 0 |
| 35.864 | 31/12/2025 | 011.207.04697 | BENY TURUNANTIO | JL JEND A YANI NO 338 001/008 BALEDONO PURWOREJO | 001.133166 | 0921 | 20 | 875 | 1 | 0 | 820676 | 1 | 20 | 659 | 0 | 0 | 0 | 821335 | 792937 | 802183.33 | 0 | 27739 | 821335 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 25-Sep-23 | 07 | TABUNGANKU | 0 | 25-Sep-23 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 35.865 | 31/12/2025 | 011.207.04698 | LUCKY HERLAMBANG | PERUM PALAPAN ESTATE NO 38 002/006 SEREN GEBANG PURWOREJO | 011.015125 | 0921 | 20 | 875 | 1 | 0 | 719702 | 1 | 20 | 592 | 0 | 0 | 0 | 720294 | 719702 | 719702 | 0 | 0 | 720294 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG BATIK | 11001 | 11000 | 12010 | 011 | 29-Sep-23 | 07 | TABUNGANKU | 0 | 29-Sep-23 | 0 | - - | 1 | 28-Oct-25 | 0 |
| 35.866 | 31/12/2025 | 011.207.04700 | HENDRO SEKTIAWAN | DS KALIMIRU 001/003 KALIMIRU BAYAN PURWOREJO | 001.133269 | 0921 | 20 | 875 | 1 | 0 | 1746065 | 1 | 20 | 1245 | 0 | 0 | 0 | 1747310 | 1745165 | 1515315 | 1379100 | 1380000 | 1747310 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Oct-23 | 07 | TABUNGANKU | 0 | 11-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.867 | 31/12/2025 | 011.207.04701 | MISYADI | DUSUN KALI PUTAT 001/003 CLAPAR BAGELEN PURWOREJO | 001.133304 | 0921 | 20 | 875 | 1 | 0 | 21945 | 1 | 20 | 518 | 0 | 2000 | 0 | 20463 | 629945 | 629945 | 1408000 | 800000 | 20463 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | DAGANG | 11001 | 11000 | 11005 | 011 | 13-Oct-23 | 07 | TABUNGANKU | 0 | 13-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.868 | 31/12/2025 | 011.207.04702 | ARI BROTO MURTI | DK JURU TENGAH 003/009 KLEDUNG KRADENAN BANYUURIP PURWOREJO | 001.133416 | 0921 | 20 | 875 | 1 | 0 | 56264 | 1 | 20 | 46 | 0 | 2000 | 0 | 54310 | 56264 | 56264 | 0 | 0 | 54310 | 0 | 0 | 6130000 | INVESTASI | SATPAM BANK JTG | 11001 | 11000 | 11005 | 011 | 25-Oct-23 | 07 | TABUNGANKU | 0 | 25-Oct-23 | 0 | - - | 1 | 16-Aug-24 | 0 |
| 35.869 | 31/12/2025 | 011.207.04703 | MUHAMMAD KHOIRUL ANAM | DK KRAJAN 001/003 LAJER AMBAL KEBUMEN | 001.133442 | 0922 | 20 | 875 | 1 | 0 | 41990 | 1 | 20 | 35 | 0 | 2000 | 0 | 40025 | 41990 | 41990 | 0 | 0 | 40025 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 27-Oct-23 | 07 | TABUNGANKU | 0 | 27-Oct-23 | 0 | - - | 1 | 23-Oct-24 | 0 |
| 35.870 | 31/12/2025 | 011.207.04704 | RUDI YULI SURYANTO | LINGKUNGAN I 001/001 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 001.133460 | 0921 | 20 | 875 | 1 | 0 | 50034 | 1 | 20 | 41 | 0 | 0 | 0 | 50075 | 50034 | 50034 | 0 | 0 | 50075 | 0 | 0 | 3500000 | KONSUMTIF | JASA CAT KENDARAAN | 11001 | 11000 | 11005 | 011 | 30-Oct-23 | 07 | TABUNGANKU | 0 | 30-Oct-23 | 0 | - - | 1 | 30-Oct-25 | 0 |
| 35.871 | 31/12/2025 | 011.207.04705 | YUWANA SARI | GANG SELIS 001/005 BANDUNG KUTOARJO PURWOREJO | 001.133469 | 0921 | 20 | 875 | 1 | 0 | 5755786 | 1 | 20 | 4412 | 0 | 0 | 0 | 5760198 | 4168136 | 5368136 | 2412350 | 4000000 | 5760198 | 0 | 0 | 3000000 | KONSUMTIF | HERBALIFE DAN CATHERING | 11001 | 11000 | 11005 | 011 | 01-Nov-23 | 07 | TABUNGANKU | 0 | 01-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 35.872 | 31/12/2025 | 011.207.04706 | SUPONISIH | DUSUN GADINGPASAR II 002/003 PASARANOM GRABAG PURWOREJO | 001.133470 | 0921 | 20 | 875 | 1 | 0 | 515498 | 1 | 20 | 424 | 0 | 0 | 0 | 515922 | 515498 | 515498 | 0 | 0 | 515922 | 0 | 0 | 2000000 | KONSUMTIF | PRAMUSAJI BAKSO | 11001 | 11000 | 11005 | 011 | 01-Nov-23 | 07 | TABUNGANKU | 0 | 01-Nov-23 | 0 | - - | 1 | 29-Aug-25 | 0 |
| 35.873 | 31/12/2025 | 011.207.04707 | FISKARINA SETYA PUTRI | BOROGUNUNG 001/003 BORO KULON BANYUURIP PURWOREJO | 001.133554 | 0921 | 20 | 875 | 1 | 0 | 3865 | 1 | 20 | 0 | 0 | 2000 | 0 | 1865 | 3865 | 3865 | 0 | 0 | 1865 | 0 | 0 | 2500000 | KONSUMIF | JUAL BELI HASIL TANI | 11001 | 11000 | 11005 | 011 | 10-Nov-23 | 07 | TABUNGANKU | 0 | 10-Nov-23 | 0 | - - | 1 | 03-May-24 | 0 |
| 35.874 | 31/12/2025 | 011.207.04708 | TEGUH SUGI HARIYANTO | KRAJAN KULON 004/001 PATUTREJO GRABAG PURWOREJO | 001.133573 | 0921 | 20 | 875 | 1 | 0 | 138553 | 1 | 20 | 114 | 0 | 0 | 0 | 138667 | 138553 | 138553 | 0 | 0 | 138667 | 0 | 0 | 2500000 | KONSUMTIF | BENGKEL LAS/JASA ODONG ODONG | 11001 | 11000 | 11005 | 011 | 13-Nov-23 | 07 | TABUNGANKU | 0 | 13-Nov-23 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.875 | 31/12/2025 | 011.207.04709 | GUNADI | PAWULON 002/016 GONDOWULAN KEPIL WONOSOBO | 001.133597 | 0921 | 20 | 875 | 1 | 0 | 1143760 | 1 | 20 | 1221 | 0 | 0 | 0 | 1144981 | 1747760 | 1486026.67 | 1504000 | 900000 | 1144981 | 0 | 0 | 2500000 | KONSUMTIF | KONTER PULSA | 11001 | 11000 | 11005 | 011 | 15-Nov-23 | 07 | TABUNGANKU | 0 | 15-Nov-23 | 0 | - - | 1 | 15-Dec-25 | 0 |
| 35.876 | 31/12/2025 | 011.207.04710 | ANDRIAN KUSWANTO | PERUM KORPRI NO 123 003/003 SUCENJURU TENGAH BAYAN PURWOREJO | 001.133642 | 0921 | 20 | 875 | 1 | 0 | 30292 | 1 | 20 | 25 | 0 | 0 | 0 | 30317 | 30292 | 30292 | 0 | 0 | 30317 | 0 | 0 | 3000000 | KONSUMTIF | JASA BENGKEL MOTOR | 11001 | 11000 | 11005 | 011 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 31-Jul-25 | 0 |
| 35.877 | 31/12/2025 | 011.207.04711 | YUDHI KRISTIANTO | DUKUH 004/003 AMBALRESMI AMBAL KEBUMEN | 001.133680 | 0921 | 20 | 875 | 1 | 0 | 1836303 | 1 | 20 | 1509 | 0 | 2000 | 0 | 1835812 | 1836303 | 1836303 | 0 | 0 | 1835812 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Nov-23 | 07 | TABUNGANKU | 0 | 23-Nov-23 | 0 | - - | 1 | 13-Sep-24 | 0 |
| 35.878 | 31/12/2025 | 011.207.04712 | ERWAN ARYO HANDIYANTO | PLAOSAN DEMANGAN 002/014 PURWOREJO | 001.133697 | 0921 | 20 | 875 | 1 | 0 | 22056 | 1 | 20 | 114 | 0 | 0 | 0 | 22170 | 722056 | 138722.67 | 700000 | 0 | 22170 | 0 | 0 | 5000000 | INVESTASI | JASA SEWA KOS | 11001 | 11000 | 11005 | 011 | 24-Nov-23 | 07 | TABUNGANKU | 0 | 24-Nov-23 | 0 | - - | 1 | 03-Dec-25 | 0 |
| 35.879 | 31/12/2025 | 011.207.04713 | ARIEF WAHYU WIBOWO | BALEDONO 001/005 BALEDONO PURWOREJO | 001.133338 | 0921 | 20 | 875 | 1 | 0 | 626478 | 1 | 20 | 1177 | 235 | 0 | 0 | 627420 | 364809 | 1431475.67 | 8738331 | 9000000 | 627420 | 0 | 0 | 4800000 | TABUNGAN | PEDAGANG BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 28-Nov-23 | 07 | TABUNGANKU | 0 | 28-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.880 | 31/12/2025 | 011.207.04714 | TURUT DUWIHARJO | KENDAL 005/006 SUREN KUTOARJO PURWOREJO | 001.133852 | 0921 | 20 | 875 | 1 | 0 | 75500 | 1 | 20 | 62 | 0 | 0 | 0 | 75562 | 75500 | 75500 | 0 | 0 | 75562 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Dec-23 | 07 | TABUNGANKU | 0 | 11-Dec-23 | 0 | - - | 1 | 15-Sep-25 | 0 |
| 35.881 | 31/12/2025 | 011.207.04715 | WAGINO | KRAJAN I 002/001 PAITAN KEMIRI PURWOREJO | 001.133854 | 0921 | 20 | 875 | 1 | 0 | 157536 | 1 | 20 | 129 | 0 | 2000 | 0 | 155665 | 157536 | 157536 | 0 | 0 | 155665 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Dec-23 | 07 | TABUNGANKU | 0 | 11-Dec-23 | 0 | - - | 1 | 13-Mar-24 | 0 |
| 35.882 | 31/12/2025 | 011.207.04716 | INDRIYANI | PERUM NIRWANA BLOK 2A 004/002 CANGKREPKIDUL PURWOREJO | 001.133957 | 0921 | 20 | 875 | 1 | 0 | 21528 | 1 | 20 | 75 | 0 | 0 | 0 | 21603 | 41528 | 91528 | 570000 | 550000 | 21603 | 0 | 0 | 143000000 | MODAL KERJA | USAHA | 11001 | 11000 | 011 | 20-Dec-23 | 07 | TABUNGANKU | 0 | 20-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 35.883 | 31/12/2025 | 011.207.04717 | SITI NGAPIYAH | BANJARSARI 001/001 BANJARSARI GOMBONG KEBUMEN | 001.133966 | 0922 | 20 | 875 | 1 | 0 | 1063537 | 1 | 20 | 874 | 0 | 2000 | 0 | 1062411 | 1063537 | 1063537 | 0 | 0 | 1062411 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 21-Dec-23 | 07 | TABUNGANKU | 0 | 21-Dec-23 | 0 | - - | 1 | 21-Dec-23 | 0 |
| 35.884 | 31/12/2025 | 011.207.04718 | DEFFY PUSPITASARI | BAKUNGAN 001/004 JENARWETAN PURWODADI PURWOREJO | 001.133985 | 0921 | 20 | 875 | 1 | 0 | 40433 | 1 | 20 | 33 | 0 | 0 | 0 | 40466 | 40433 | 40433 | 0 | 0 | 40466 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 26-Sep-25 | 0 |
| 35.885 | 31/12/2025 | 011.207.04720 | BUDI SANTOSO | SOKOAGUNG 003/002 SOKOAGUNG BAGELEN PURWOREJO | 001.134057 | 0921 | 20 | 875 | 1 | 0 | 76132 | 1 | 20 | 63 | 0 | 2000 | 0 | 74195 | 76132 | 76132 | 0 | 0 | 74195 | 0 | 0 | 2000000 | MODAL KERJA | PETERNAKAN AYAM ITIK | 11001 | 11000 | 11005 | 011 | 05-Jan-24 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 23-Jul-24 | 0 |
| 35.886 | 31/12/2025 | 011.207.04721 | FERY YOGO ATMOKO | KATERBAN 002/008 KATERBAN KUTOARJO | 011.009339 | 0921 | 20 | 875 | 1 | 0 | 35780 | 1 | 20 | 29 | 0 | 0 | 0 | 35809 | 35780 | 35780 | 0 | 0 | 35809 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 22-Jan-24 | 07 | TABUNGANKU | 0 | 22-Jan-24 | 0 | - - | 1 | 30-Sep-25 | 0 |
| 35.887 | 31/12/2025 | 011.207.04722 | AYESHA ALULA KHANZA QQ EKA FITRIYATI | DK BENGKIYEK 001/003 ARGOPENI KEBUMEN | 001.134205 | 0922 | 20 | 875 | 1 | 0 | 38920 | 1 | 20 | 32 | 0 | 0 | 0 | 38952 | 38920 | 38920 | 0 | 0 | 38952 | 0 | 0 | 1000000 | INVESTASI | ORANG TUA | 11001 | 11000 | 11005 | 011 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.888 | 31/12/2025 | 011.207.04723 | ROKIMAN | DONORATI 002/001 DONORATI PURWOREJO | 001.134213 | 0921 | 20 | 875 | 1 | 0 | 200095 | 1 | 20 | 164 | 0 | 0 | 0 | 200259 | 200095 | 200095 | 0 | 0 | 200259 | 0 | 0 | 10000000 | MODAL USAHA | TERNAK KAMBING | 11001 | 11002 | 11005 | 011 | 23-Jan-24 | 07 | TABUNGANKU | 0 | 23-Jan-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.889 | 31/12/2025 | 011.207.04724 | LEPOT RIKI TRIYANTO | JL BULUS MRANTI PERENG 001/004 MRANTI PURWOREJO | 001.134302 | 0921 | 20 | 875 | 1 | 0 | 36410 | 1 | 20 | 30 | 0 | 2000 | 0 | 34440 | 36410 | 36410 | 0 | 0 | 34440 | 0 | 0 | 3000000 | MODAL KERJA | JASA KANOPI | 11001 | 11000 | 11005 | 011 | 01-Feb-24 | 07 | TABUNGANKU | 0 | 01-Feb-24 | 0 | - - | 1 | 05-Aug-24 | 0 |
| 35.890 | 31/12/2025 | 011.207.04725 | ENYSA ARFRIANSARI | BRENGKELAN 007/007 PURWOREJO | 011.014501 | 0921 | 20 | 875 | 1 | 0 | 213566 | 1 | 20 | 176 | 0 | 2000 | 0 | 211742 | 213566 | 213566 | 0 | 0 | 211742 | 0 | 0 | 3250000 | MODAL KERJA | JUALAN BAKMI DAN NASI GORENG | 11001 | 11002 | 11005 | 011 | 06-Feb-24 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 05-Jun-24 | 0 |
| 35.891 | 31/12/2025 | 011.207.04726 | MUCH CHOLIDIN | WATUBARUT 003/003 GEMEKSEKTI KEBUMEN | 001.134349 | 0922 | 20 | 875 | 1 | 0 | 1289667 | 1 | 20 | 1060 | 0 | 0 | 0 | 1290727 | 1289667 | 1289667 | 0 | 0 | 1290727 | 0 | 0 | 7500000 | MODAL KERJA | PRODUKSI BASRENG | 11001 | 11000 | 12010 | 011 | 06-Feb-24 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 18-Jul-25 | 0 |
| 35.892 | 31/12/2025 | 011.207.04727 | BAROK ICHSANUDIN | KESE 001/001 KESE GRABAG | 001.134398 | 0921 | 20 | 875 | 1 | 0 | 289196 | 1 | 20 | 238 | 0 | 2000 | 0 | 287434 | 289196 | 289196 | 0 | 0 | 287434 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 011 | 15-Feb-24 | 07 | TABUNGANKU | 0 | 15-Feb-24 | 0 | - - | 1 | 17-Apr-25 | 0 | |
| 35.893 | 31/12/2025 | 011.207.04728 | NUGRAHANTI NURANI DEWI | DEWI 001/003 DEWI BAYAN | 001.134424 | 0921 | 20 | 875 | 1 | 0 | 52816 | 1 | 20 | 339 | 0 | 0 | 0 | 53155 | 198372 | 412446 | 795556 | 650000 | 53155 | 0 | 0 | 4000000 | MODAL KERJA | USAHA | 11001 | 11000 | 011 | 16-Feb-24 | 07 | TABUNGANKU | 0 | 16-Feb-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 35.894 | 31/12/2025 | 011.207.04729 | PONIRUN | MEJING WETAN 001/003 BOTODALEMAN BAYAN | 001.134431 | 0921 | 20 | 875 | 1 | 0 | 20525 | 1 | 20 | 17 | 0 | 0 | 0 | 20542 | 20525 | 20525 | 0 | 0 | 20542 | 0 | 0 | 4500000 | KONSUMTIF | GAJI | 11001 | 11000 | 011 | 19-Feb-24 | 07 | TABUNGANKU | 0 | 19-Feb-24 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 35.895 | 31/12/2025 | 011.207.04730 | SUPIYAH | GANG TEGAL 005/011 KUTOARJO PURWOREJO | 011.014047 | 0921 | 20 | 875 | 1 | 0 | 53250 | 1 | 20 | 99 | 0 | 0 | 0 | 53349 | 53250 | 119916.67 | 200000 | 200000 | 53349 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 011 | 23-Feb-24 | 07 | TABUNGANKU | 0 | 23-Feb-24 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 35.896 | 31/12/2025 | 011.207.04731 | NUR FUAD | DUSUN III 001/004 TURSINO KUTOARJO | 001.134547 | 0921 | 20 | 875 | 1 | 0 | 505188 | 1 | 20 | 415 | 0 | 0 | 0 | 505603 | 505188 | 505188 | 0 | 0 | 505603 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 011 | 29-Feb-24 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 30-Jul-25 | 0 | |
| 35.897 | 31/12/2025 | 011.207.04732 | TRI SUSILOWATI | DUSUN KLANGENAN 001/001 LANGENREJO BUTUH | 001.134577 | 0921 | 20 | 875 | 1 | 0 | 2869454 | 1 | 20 | 678 | 0 | 0 | 0 | 2870132 | 2869421 | 824976.3 | 2666667 | 2666700 | 2870132 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 011 | 05-Mar-24 | 07 | TABUNGANKU | 0 | 05-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 35.898 | 31/12/2025 | 011.207.04733 | FAJAR TRI HARTANTO | TEPUS WETAN 002/002 TEPUS WETAN KUTOARJO | 001.134609 | 0921 | 20 | 875 | 1 | 0 | 456322 | 1 | 20 | 292 | 0 | 0 | 0 | 456614 | 320122 | 354948.67 | 363800 | 500000 | 456614 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.899 | 31/12/2025 | 011.207.04734 | AKHMAD BADERI | PERUM KORPRI 002/006 CANGKREP LOR PURWOREJO | 001.134611 | 0921 | 20 | 875 | 1 | 0 | 22763 | 1 | 20 | 1010 | 0 | 0 | 0 | 23773 | 402763 | 1229429.67 | 2780000 | 2400000 | 23773 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11002 | 11005 | 011 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.900 | 31/12/2025 | 011.207.04735 | MOH NAUFAL KHARIST ARROZIE | DUSUN DEPOKSARI 002/003 LUBANGKIDUL BUTUH | 001.134612 | 0921 | 20 | 875 | 1 | 0 | 151692 | 1 | 20 | 40 | 0 | 0 | 0 | 151732 | 33047 | 48866.33 | 7881355 | 8000000 | 151732 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
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