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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.901 | 31/12/2025 | 011.207.04736 | WIDYATMOKO EKO PUTRANTO | KRAJAN WETAN 002/003 ANDONG BUTUH PURWOREJO | 001.134707 | 0921 | 20 | 875 | 1 | 0 | 1678313 | 1 | 20 | 686 | 0 | 0 | 0 | 1678999 | 705113 | 834873 | 14026800 | 15000000 | 1678999 | 0 | 0 | 5022400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 22-Mar-24 | 07 | TABUNGANKU | 0 | 22-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.902 | 31/12/2025 | 011.207.04737 | NANIK | JL TRUBUS II 001/004 PONDOK CABE ILIR PAMULANG | 011.014750 | 0921 | 20 | 875 | 1 | 0 | 1229717 | 1 | 20 | 911 | 0 | 0 | 0 | 1230628 | 1749717 | 1108883.67 | 1000000 | 480000 | 1230628 | 0 | 0 | 2500000 | INVESTASI | DAGANG JAMU | 11001 | 11002 | 11005 | 011 | 27-Mar-24 | 07 | TABUNGANKU | 0 | 27-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.903 | 31/12/2025 | 011.207.04738 | SRI BUNTARI | TAMBAK REJO 003/005 TAMBAKREJO PURWOREJO | 001.134769 | 0921 | 20 | 875 | 1 | 0 | 17971 | 1 | 20 | 0 | 0 | 2000 | 0 | 15971 | 17971 | 17971 | 0 | 0 | 15971 | 0 | 0 | 4073500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 02-Apr-24 | 07 | TABUNGANKU | 0 | 02-Apr-24 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 35.904 | 31/12/2025 | 011.207.04739 | PARMINI | KEDUNGWATANG 003/005 BENER PURWOREJO | 011.013866 | 0921 | 20 | 875 | 1 | 0 | 3522292 | 1 | 20 | 4650 | 930 | 0 | 0 | 3526012 | 1677967 | 5657967 | 5355675 | 7200000 | 3526012 | 0 | 0 | 5000000 | TABUNGAN | JUALAN AYAM POTONG | 11001 | 11002 | 11005 | 011 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.905 | 31/12/2025 | 011.207.04740 | SRI LESTARI | KEBON KLIWON 003/003 KEDUNGPUCANG BENER PURWOREJO | 001.134775 | 0921 | 20 | 875 | 1 | 0 | 18259 | 1 | 20 | 0 | 0 | 2000 | 0 | 16259 | 18259 | 18259 | 0 | 0 | 16259 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG SEMBAKO | 11001 | 11002 | 11005 | 011 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 30-May-25 | 0 |
| 35.906 | 31/12/2025 | 011.207.04741 | INDARIYATI | TAMBAKREJO 001/002 TAMBAKREJO PURWOREJO | 011.014557 | 0921 | 20 | 875 | 1 | 0 | 91704 | 1 | 20 | 75 | 0 | 0 | 0 | 91779 | 91704 | 91704 | 0 | 0 | 91779 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 30-Oct-25 | 0 |
| 35.907 | 31/12/2025 | 011.207.04742 | SUPROBO | PAWULON 002/014 GONDOWULAN KEPIL | 001.134788 | 0920 | 20 | 875 | 1 | 0 | 53858 | 1 | 20 | 44 | 0 | 0 | 0 | 53902 | 53358 | 53358 | 2119500 | 2120000 | 53902 | 0 | 0 | 2500000 | MODAL USAHA | DAGANG DURIAN DAN TERNAK KAMBING | 11001 | 11000 | 011 | 04-Apr-24 | 07 | TABUNGANKU | 0 | 04-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 35.908 | 31/12/2025 | 011.207.04743 | INDRIYANTO | NGEMPLAK 001/006 SAMBENG BAYAN PURWOREJO | 001.134860 | 0921 | 20 | 875 | 1 | 0 | 962780 | 1 | 20 | 791 | 0 | 2000 | 0 | 961571 | 962780 | 962780 | 0 | 0 | 961571 | 0 | 0 | 4188500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 011 | 19-Apr-24 | 07 | TABUNGANKU | 0 | 19-Apr-24 | 0 | - - | 1 | 08-Jan-25 | 0 | |
| 35.909 | 31/12/2025 | 011.207.04745 | ROYNALDO RANGGA KUSUMA QQ CHATERINA PERTIMAH | DOPLANG 002/004 DOPLANG PURWOREJO | 001.134971 | 0921 | 20 | 875 | 1 | 0 | 243990 | 1 | 20 | 447 | 0 | 0 | 0 | 244437 | 543990 | 543990 | 300000 | 0 | 244437 | 0 | 0 | 1500000 | SIMPANAN | PELAJAR | 11001 | 11002 | 11007 | 011 | 29-Apr-24 | 07 | TABUNGANKU | 0 | 29-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.910 | 31/12/2025 | 011.207.04746 | NGATIYAH | BEDUNGUS 001/006 SAMPING KEMIRI | 001.134973 | 0921 | 20 | 875 | 1 | 0 | 870166 | 1 | 20 | 642 | 128 | 0 | 0 | 870680 | 781399 | 781399 | 0 | 88767 | 870680 | 0 | 0 | 2000000 | INVESTASI | PETANI | 11001 | 11000 | 144 | 011 | 29-Apr-24 | 07 | TABUNGANKU | 0 | 29-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 35.911 | 31/12/2025 | 011.207.04747 | DJAMILAH | NGEMPLAK 001/001 NGEMPLAK GEBANG | 001.135008 | 0921 | 20 | 875 | 1 | 0 | 10728 | 1 | 20 | 0 | 0 | 2000 | 0 | 8728 | 10728 | 10728 | 0 | 0 | 8728 | 0 | 0 | 1357300 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11002 | 011 | 02-May-24 | 07 | TABUNGANKU | 0 | 02-May-24 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 35.912 | 31/12/2025 | 011.207.04748 | ISBANDIYAH | KAUMAN 003/001 DUKUHDUNGUS GRABAG PURWOREJO | 001.135060 | 0921 | 20 | 875 | 1 | 0 | 536352 | 1 | 20 | 441 | 0 | 2000 | 0 | 534793 | 536352 | 536352 | 0 | 0 | 534793 | 0 | 0 | 4721600 | KONSUMTIF | PENSIUN | 11001 | 11001 | 11002 | 011 | 06-May-24 | 07 | TABUNGANKU | 0 | 06-May-24 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 35.913 | 31/12/2025 | 011.207.04749 | TEDJO | KATERBAN 003/003 KATERBAN KUTOARJO PURWOREJO | 011.012810 | 0921 | 20 | 875 | 1 | 0 | 233261 | 1 | 20 | 685 | 0 | 0 | 0 | 233946 | 833261 | 833261 | 600000 | 0 | 233946 | 0 | 0 | 5000000 | MODAL KERJA | USAHA RONGSOK | 11001 | 11000 | 11005 | 011 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.914 | 31/12/2025 | 011.207.04750 | RUDY DARYANTO | KUTOARJO 003/009 KUTOARJO | 011.013099 | 0921 | 20 | 875 | 1 | 0 | 192489 | 1 | 20 | 158 | 0 | 2000 | 0 | 190647 | 192489 | 192489 | 0 | 0 | 190647 | 0 | 0 | 1000000 | INVESTASI | FREELANCE | 11001 | 11000 | 11005 | 011 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 03-Feb-25 | 0 |
| 35.915 | 31/12/2025 | 011.207.04751 | HARDININGDYAH | KUWARISAN 001/001 KUWARISAN KUTOWINANGUN KEBUMEN | 001.135224 | 0922 | 20 | 875 | 1 | 0 | 295792 | 1 | 20 | 243 | 0 | 0 | 0 | 296035 | 295792 | 295792 | 0 | 0 | 296035 | 0 | 0 | 10000000 | INVESTASI | WEDANG UWUH | 11001 | 11000 | 11005 | 011 | 17-May-24 | 07 | TABUNGANKU | 0 | 17-May-24 | 0 | - - | 1 | 10-Oct-25 | 0 |
| 35.916 | 31/12/2025 | 011.207.04752 | PUSPITO NINGRUM | TUNJUNGAN 003/003 SIDOLUHUR AMBAL KEBUMEN | 001.135245 | 0922 | 20 | 875 | 1 | 0 | 545868 | 1 | 20 | 455 | 0 | 0 | 0 | 546323 | 553118 | 553118 | 7250 | 0 | 546323 | 0 | 0 | 2500000 | MODAL KERJA | JUAL BELI PADI | 11001 | 11000 | 11005 | 011 | 21-May-24 | 07 | TABUNGANKU | 0 | 21-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.917 | 31/12/2025 | 011.207.04753 | BIRIN | WEKAS 052/016 BANYUMUDAL SAPURAN WONOSOBO | 001.135252 | 0920 | 20 | 875 | 1 | 0 | 120764 | 1 | 20 | 99 | 0 | 0 | 0 | 120863 | 120764 | 120764 | 1000000 | 1000000 | 120863 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG SAYUR | 11001 | 11000 | 11005 | 011 | 21-May-24 | 07 | TABUNGANKU | 0 | 21-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.918 | 31/12/2025 | 011.207.04754 | WAHAB | SUCEN JURUTENGAH 04/01 BAYAN PURWOREJO | 011.010907 | 0921 | 20 | 875 | 1 | 0 | 3448835 | 1 | 20 | 2416 | 0 | 0 | 0 | 3451251 | 2975978 | 2939787.5 | 1927143 | 2400000 | 3451251 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11005 | 011 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.919 | 31/12/2025 | 011.207.04755 | ROFIAH | BRINGIN II 004/002 BRINGIN BAYAN PURWOREJO | 011.014544 | 0921 | 20 | 875 | 1 | 0 | 450685 | 1 | 20 | 294 | 0 | 0 | 0 | 450979 | 270685 | 358018.33 | 0 | 180000 | 450979 | 0 | 0 | 3500000 | TABUNGAN | JUALAN LOTEK | 11001 | 11000 | 11005 | 011 | 24-May-24 | 07 | TABUNGANKU | 0 | 24-May-24 | 0 | - - | 1 | 17-Dec-25 | 0 |
| 35.920 | 31/12/2025 | 011.207.04756 | ANASTASIA ANITA WULANDARI | SENEPO TIMUR 03/01 KUTOARJO | 011.014592 | 0921 | 20 | 875 | 1 | 0 | 208520 | 1 | 20 | 171 | 0 | 0 | 0 | 208691 | 208520 | 208520 | 0 | 0 | 208691 | 0 | 0 | 1500000 | INVESTASI | STAFF BPR SARIBUMI | 11001 | 11000 | 11005 | 011 | 24-May-24 | 07 | TABUNGANKU | 0 | 24-May-24 | 0 | - - | 1 | 26-Nov-25 | 0 |
| 35.921 | 31/12/2025 | 011.207.04757 | AMAT SODIK | CLORONG 006/003 TLOGOSONO GEBANG PURWOREJO | 001.135335 | 0921 | 20 | 875 | 1 | 0 | 2068219 | 1 | 20 | 2499 | 0 | 0 | 0 | 2070718 | 3091419 | 3040885.67 | 1623200 | 600000 | 2070718 | 0 | 0 | 2500000 | MODAL KERJA | JUAL KELAPA | 11001 | 11000 | 11005 | 011 | 03-Jun-24 | 07 | TABUNGANKU | 0 | 03-Jun-24 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 35.922 | 31/12/2025 | 011.207.04758 | PURYANI | DESA WINGKOMULYO 002/002 WINGKOMULYO NGOMBOL PURWOREJO | 011.004969 | 0921 | 20 | 875 | 1 | 0 | 22011 | 1 | 20 | 18 | 0 | 2000 | 0 | 20029 | 22011 | 22011 | 0 | 0 | 20029 | 0 | 0 | 4362700 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11002 | 011 | 04-Jun-24 | 07 | TABUNGANKU | 0 | 04-Jun-24 | 0 | - - | 1 | 10-Jun-25 | 0 |
| 35.923 | 31/12/2025 | 011.207.04759 | ANIES AKMALIA HIKMAYATI | JL KOL SUGIONO NO 63 003/011 PURWOREJO | 001.135357 | 0921 | 20 | 875 | 1 | 0 | 82821 | 1 | 20 | 68 | 0 | 0 | 0 | 82889 | 82821 | 82821 | 0 | 0 | 82889 | 0 | 0 | 5000000 | MODAL USAHA | HOTEL WIDURI | 11001 | 11000 | 11005 | 011 | 04-Jun-24 | 07 | TABUNGANKU | 0 | 04-Jun-24 | 0 | - - | 1 | 27-Aug-25 | 0 |
| 35.924 | 31/12/2025 | 011.207.04760 | FAUYAN SOLIHUN | KRAJAN 001/002 KARANGGEDANG BRUNO PURWOREJO | 001.135386 | 0921 | 20 | 875 | 1 | 0 | 2404686 | 1 | 20 | 1976 | 0 | 2000 | 0 | 2404662 | 2404686 | 2404686 | 0 | 0 | 2404662 | 0 | 0 | 10000000 | MODAL KERJA | TERNAK | 11001 | 11000 | 11005 | 011 | 05-Jun-24 | 07 | TABUNGANKU | 0 | 05-Jun-24 | 0 | - - | 1 | 10-Jun-24 | 0 |
| 35.925 | 31/12/2025 | 011.207.04761 | SUBAGIYO | NGESONG 001/005 JELOK KALIGESING PURWOREJO | 001.135421 | 0921 | 20 | 875 | 1 | 0 | 64743 | 1 | 20 | 53 | 0 | 2000 | 0 | 62796 | 64743 | 64743 | 867000 | 867000 | 62796 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG KAYU | 11001 | 11000 | 11005 | 011 | 10-Jun-24 | 07 | TABUNGANKU | 0 | 10-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 35.926 | 31/12/2025 | 011.207.04762 | MARIH ALIAH PURSARI | JL SELIS I 003/005 BANDUNG | 001.135450 | 0921 | 20 | 875 | 1 | 0 | 20671 | 1 | 20 | 17 | 0 | 2000 | 0 | 18688 | 20671 | 20671 | 0 | 0 | 18688 | 0 | 0 | 3000000 | TABUNGAN | PERAWAT | 11001 | 11000 | 11005 | 011 | 11-Jun-24 | 07 | TABUNGANKU | 0 | 11-Jun-24 | 0 | - - | 1 | 07-May-25 | 0 |
| 35.927 | 31/12/2025 | 011.207.04763 | CECILIA ANIS OKTAVIANI | SENEPO TIMUR 003/001 KUTOARJO PURWOREJO | 001.135469 | 0921 | 20 | 875 | 1 | 0 | 179389 | 1 | 20 | 147 | 0 | 2000 | 0 | 177536 | 179389 | 179389 | 0 | 0 | 177536 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 13-Jun-24 | 07 | TABUNGANKU | 0 | 13-Jun-24 | 0 | - - | 1 | 13-Jun-24 | 0 |
| 35.928 | 31/12/2025 | 011.207.04764 | FAURIDATUN ARIFAH | TAMANWINANGUN INDAH C 110 003/010 TAMANWINANGUN KEBUMEN | 011.008869 | 0922 | 20 | 875 | 1 | 0 | 768378 | 1 | 20 | 632 | 0 | 2000 | 0 | 767010 | 768378 | 768378 | 0 | 0 | 767010 | 0 | 0 | 1609900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 13-Jun-24 | 07 | TABUNGANKU | 0 | 13-Jun-24 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.929 | 31/12/2025 | 011.207.04765 | PAINTEN | BINANGUN 002/004 PULOSAREN KEPIL WONOSOBO | 001.135501 | 0920 | 20 | 875 | 1 | 0 | 369576 | 1 | 20 | 304 | 0 | 0 | 0 | 369880 | 369576 | 369576 | 0 | 0 | 369880 | 0 | 0 | 10000000 | INVESTASI | PERTANIAN DAN DAGANG | 11001 | 11000 | 11005 | 011 | 19-Jun-24 | 07 | TABUNGANKU | 0 | 19-Jun-24 | 0 | - - | 1 | 23-Jul-25 | 0 |
| 35.930 | 31/12/2025 | 011.207.04766 | JEMINEM | BOROTAWANG RT 004 RW 002 BORO WETAN BANYUURIP | 001.135553 | 0921 | 20 | 875 | 1 | 0 | 8993648 | 1 | 20 | 7244 | 1449 | 0 | 0 | 8999443 | 8688648 | 8813648 | 0 | 305000 | 8999443 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG TEMBAKAU | 11001 | 11001 | 176 | 011 | 26-Jun-24 | 07 | TABUNGANKU | 0 | 26-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.931 | 31/12/2025 | 011.207.04767 | GORIS | WEKAS 021/011 BANYUMUDAL SAPURAN WONOSOBO | 001.135599 | 0920 | 20 | 875 | 1 | 0 | 30239 | 1 | 20 | 25 | 0 | 0 | 0 | 30264 | 30239 | 30239 | 0 | 0 | 30264 | 0 | 0 | 10000000 | MODAL KERJA | PERTANIAN | 11001 | 11000 | 11005 | 011 | 02-Jul-24 | 07 | TABUNGANKU | 0 | 02-Jul-24 | 0 | - - | 1 | 31-Oct-25 | 0 |
| 35.932 | 31/12/2025 | 011.207.04768 | SODIKIN | DUSUN IV 005/002 PEKUTAN BAYAN PURWOREJO | 001.135619 | 0921 | 20 | 875 | 1 | 0 | 42867 | 1 | 20 | 35 | 0 | 2000 | 0 | 40902 | 42867 | 42867 | 0 | 0 | 40902 | 0 | 0 | 2500000 | MODAL KERJA | PERTANIAN DAN DAGANG | 11001 | 11000 | 11005 | 011 | 04-Jul-24 | 07 | TABUNGANKU | 0 | 04-Jul-24 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.933 | 31/12/2025 | 011.207.04769 | LINA AMBARSARI | BALIMANGU 002/002 SUKOWUWUH BENER PURWOREJO | 001.135621 | 0921 | 20 | 875 | 1 | 0 | 103040 | 1 | 20 | 357 | 0 | 0 | 0 | 103397 | 110040 | 434340 | 1507000 | 1500000 | 103397 | 0 | 0 | 3000000 | MODAL KERJA | WARUNG MAKAN | 11001 | 11000 | 11005 | 011 | 05-Jul-24 | 07 | TABUNGANKU | 0 | 05-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.934 | 31/12/2025 | 011.207.04770 | ARIF SETIAWAN | KADUS III 002/002 SUKOHARJO KUTOARJO PURWOREJO | 001.135622 | 0921 | 20 | 875 | 1 | 0 | 285963 | 1 | 20 | 1369 | 0 | 0 | 0 | 287332 | 1665663 | 1665663 | 1379700 | 0 | 287332 | 0 | 0 | 3000000 | MODAL KERJA | BENGKEL LAS DAN CAT REPAIR | 11001 | 11000 | 11005 | 011 | 05-Jul-24 | 07 | TABUNGANKU | 0 | 05-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.935 | 31/12/2025 | 011.207.04771 | HUTAMI UMI SRI WAHYUNI | PANGENJURUTENGAH 01/03 PURWOREJO | 011.005262 | 0921 | 20 | 875 | 1 | 0 | 352231 | 1 | 20 | 290 | 0 | 2000 | 0 | 350521 | 352231 | 352231 | 0 | 0 | 350521 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 011 | 10-Jul-24 | 07 | TABUNGANKU | 0 | 10-Jul-24 | 0 | - - | 1 | 10-Jul-24 | 0 | |
| 35.936 | 31/12/2025 | 011.207.04772 | MAKHASIM | MUNGGANGSARI 003/007 TLOGOGUWO KALIGESING PURWOREJO | 001.135736 | 0921 | 20 | 875 | 1 | 0 | 2207108 | 1 | 20 | 1583 | 0 | 0 | 0 | 2208691 | 1926358 | 1926358 | 2164250 | 2445000 | 2208691 | 0 | 0 | 3000000 | MODAL KERJA | JUAL BELI KAMBING | 11001 | 11000 | 11005 | 011 | 17-Jul-24 | 07 | TABUNGANKU | 0 | 17-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.937 | 31/12/2025 | 011.207.04773 | SUGENG RISMONO | DUSUN WANDANSARI 002/001 LUBANG INDANGAN BUTUH PURWOREJO | 001.135737 | 0921 | 20 | 875 | 1 | 0 | 1009272 | 1 | 20 | 830 | 0 | 0 | 0 | 1010102 | 1009272 | 1009272 | 0 | 0 | 1010102 | 0 | 0 | 3000000 | MODAL KERJA | BUDIDAYA LELE | 11001 | 11000 | 11005 | 011 | 17-Jul-24 | 07 | TABUNGANKU | 0 | 17-Jul-24 | 0 | - - | 1 | 20-Oct-25 | 0 |
| 35.938 | 31/12/2025 | 011.207.04774 | SITI CHABIBAH | TRITIS LOR 001/001 SUCENJURUTENGAH BAYAN PURWOREJO | 001.135762 | 0921 | 20 | 875 | 1 | 0 | 28934 | 1 | 20 | 144 | 0 | 0 | 0 | 29078 | 48267 | 174933.67 | 429333 | 410000 | 29078 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 18-Jul-24 | 07 | TABUNGANKU | 0 | 18-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.939 | 31/12/2025 | 011.207.04775 | AGUS SETYAJI | SENEPO KRAJAN I 004/004 KUTOARJO | 011.011461 | 0921 | 20 | 875 | 1 | 0 | 173528 | 1 | 20 | 143 | 0 | 0 | 0 | 173671 | 173528 | 173528 | 0 | 0 | 173671 | 0 | 0 | 10000000 | INVESTASI | KOS KOSAN | 11001 | 11000 | 11005 | 011 | 19-Jul-24 | 07 | TABUNGANKU | 0 | 19-Jul-24 | 0 | - - | 1 | 12-Aug-25 | 0 |
| 35.940 | 31/12/2025 | 011.207.04776 | SARIYATI | KATERBAN 003/005 KATERBAN KUTOARJO PURWOREJO | 001.135786 | 0921 | 20 | 875 | 1 | 0 | 433926 | 1 | 20 | 357 | 0 | 2000 | 0 | 432283 | 433926 | 433926 | 0 | 0 | 432283 | 0 | 0 | 1879400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 19-Jul-24 | 07 | TABUNGANKU | 0 | 19-Jul-24 | 0 | - - | 1 | 23-Aug-24 | 0 |
| 35.941 | 31/12/2025 | 011.207.04777 | SLAMET RIYADI | DUSUN SIKLUWUNG 001/001 LUBANG SAMPANG BUTUH PURWOREJO | 001.135804 | 0921 | 20 | 875 | 1 | 0 | 337747 | 1 | 20 | 278 | 0 | 0 | 0 | 338025 | 337747 | 337747 | 0 | 0 | 338025 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Jul-24 | 07 | TABUNGANKU | 0 | 23-Jul-24 | 0 | - - | 1 | 24-Nov-25 | 0 |
| 35.942 | 31/12/2025 | 011.207.04778 | TEGAR EKA UTAMA | JL KLEPU BEDUG GG PINUS 18 002/006 KUTOARJO PURWOREJO | 001.135860 | 0921 | 20 | 875 | 1 | 0 | 453209 | 1 | 20 | 408 | 0 | 0 | 0 | 453617 | 635709 | 495792.33 | 7182500 | 7000000 | 453617 | 0 | 0 | 2042536 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 26-Jul-24 | 07 | TABUNGANKU | 0 | 26-Jul-24 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 35.943 | 31/12/2025 | 011.207.04779 | ANIS WIDOWATI | KLEDUNG KARANGDALEM 004/003 KLEDUNG KARANGDALEM BANYUURIP PURWOREJO | 001.135861 | 0921 | 20 | 875 | 1 | 0 | 555165 | 1 | 20 | 456 | 0 | 2000 | 0 | 553621 | 555165 | 555165 | 0 | 0 | 553621 | 0 | 0 | 4546000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 26-Jul-24 | 07 | TABUNGANKU | 0 | 26-Jul-24 | 0 | - - | 1 | 06-Aug-24 | 0 |
| 35.944 | 31/12/2025 | 011.207.04780 | SUPARMONO | PEKUTAN 002/001 PEKUTAN BAYAN PURWOREJO | 001.135932 | 0921 | 20 | 875 | 1 | 0 | 119213 | 1 | 20 | 98 | 0 | 0 | 0 | 119311 | 119213 | 119213 | 0 | 0 | 119311 | 0 | 0 | 5000000 | MODAL KERJA | HASIL BUMI | 11001 | 11000 | 11005 | 011 | 02-Aug-24 | 07 | TABUNGANKU | 0 | 02-Aug-24 | 0 | - - | 1 | 02-Jul-25 | 0 |
| 35.945 | 31/12/2025 | 011.207.04781 | RAHMAT DILIANTO | MAGELANGAN 001/001 MAJIR KUTOARJO PURWOREJO | 001.135944 | 0921 | 20 | 875 | 1 | 0 | 2148925 | 1 | 20 | 1766 | 0 | 0 | 0 | 2150691 | 2148925 | 2148925 | 0 | 0 | 2150691 | 0 | 0 | 500000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 02-Aug-24 | 07 | TABUNGANKU | 0 | 02-Aug-24 | 0 | - - | 1 | 13-Nov-25 | 0 |
| 35.946 | 31/12/2025 | 011.207.04782 | WINARDI | UKIRSARI 002/002 UKIRSARI GRABAG PURWOREJO | 001.135995 | 0921 | 20 | 875 | 1 | 0 | 762316 | 1 | 20 | 627 | 0 | 0 | 0 | 762943 | 762316 | 762316 | 0 | 0 | 762943 | 0 | 0 | 2000000 | MODAL USAHA | TERNAK AYAM | 11001 | 11000 | 11005 | 011 | 06-Aug-24 | 07 | TABUNGANKU | 0 | 06-Aug-24 | 0 | - - | 1 | 29-Oct-25 | 0 |
| 35.947 | 31/12/2025 | 011.207.04783 | RASIYEM | KAUMAN 001/003 PEJAGOAN PEJAGOAN KEBUMEN | 011.011936 | 0922 | 20 | 875 | 1 | 0 | 309497 | 1 | 20 | 254 | 0 | 2000 | 0 | 307751 | 309497 | 309497 | 0 | 0 | 307751 | 0 | 0 | 1357300 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 07-Aug-24 | 07 | TABUNGANKU | 0 | 07-Aug-24 | 0 | - - | 1 | 07-Aug-24 | 0 |
| 35.948 | 31/12/2025 | 011.207.04784 | MISGIYANTO | DUSUN KEDUNG JERU 003/002 WINONG KIDUL GEBANG PURWOREJO | 001.136038 | 0921 | 20 | 875 | 1 | 0 | 239323 | 1 | 20 | 197 | 0 | 0 | 0 | 239520 | 239323 | 239323 | 0 | 0 | 239520 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 09-Aug-24 | 07 | TABUNGANKU | 0 | 09-Aug-24 | 0 | - - | 1 | 26-Sep-25 | 0 |
| 35.949 | 31/12/2025 | 011.207.04785 | TRI SUTARYANTI | GG MERAPI NO 30 002/002 BUMIREJO KEBUMEN | 011.014830 | 0922 | 20 | 875 | 1 | 0 | 1334712 | 1 | 20 | 1097 | 0 | 2000 | 0 | 1333809 | 1334712 | 1334712 | 0 | 0 | 1333809 | 0 | 0 | 1487900 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 12-Aug-24 | 07 | TABUNGANKU | 0 | 12-Aug-24 | 0 | - - | 1 | 12-Aug-24 | 0 |
| 35.950 | 31/12/2025 | 011.207.04786 | NGADIMAN | KATERBAN 003/007 KATERBAN KUTOARJO PURWOREJO | 001.136123 | 0921 | 20 | 875 | 1 | 0 | 859744 | 1 | 20 | 470 | 0 | 0 | 0 | 860214 | 527064 | 571421.33 | 14667320 | 15000000 | 860214 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 19-Aug-24 | 07 | TABUNGANKU | 0 | 19-Aug-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
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