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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.951 | 31/12/2025 | 011.207.04787 | FITRI SUGIYARTI | BESOLE 001/002 BESOLE BAYAN PRWOREJO | 011.014649 | 0921 | 20 | 875 | 1 | 0 | 20640 | 1 | 20 | 150 | 0 | 0 | 0 | 20790 | 20640 | 182806.67 | 570000 | 570000 | 20790 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11005 | 011 | 19-Aug-24 | 07 | TABUNGANKU | 0 | 19-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.952 | 31/12/2025 | 011.207.04788 | ROFIK FAIZIN AHMAD | KALIPANCER 003/005 GUNTUR BENER PURWOREJO | 001.136169 | 0921 | 20 | 875 | 1 | 0 | 1172052 | 1 | 20 | 963 | 0 | 0 | 0 | 1173015 | 1172052 | 1172052 | 0 | 0 | 1173015 | 0 | 0 | 3500000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11005 | 011 | 22-Aug-24 | 07 | TABUNGANKU | 0 | 22-Aug-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.953 | 31/12/2025 | 011.207.04789 | PONIRIN | MEGULUNG LOR 002/002 MEGULUNG LOR PITURUH PURWOREJO | 001.136184 | 0921 | 20 | 875 | 1 | 0 | 510540 | 1 | 20 | 420 | 0 | 2000 | 0 | 508960 | 510540 | 510540 | 0 | 0 | 508960 | 0 | 0 | 3336800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 23-Aug-24 | 07 | TABUNGANKU | 0 | 23-Aug-24 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.954 | 31/12/2025 | 011.207.04790 | MISTRI | MAGELANGAN 01/01 MAJIR KUTOARJO | 011.003037 | 0921 | 20 | 875 | 1 | 0 | 77649 | 1 | 20 | 64 | 0 | 2000 | 0 | 75713 | 77649 | 77649 | 0 | 0 | 75713 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 11001 | 11000 | 11005 | 011 | 26-Aug-24 | 07 | TABUNGANKU | 0 | 26-Aug-24 | 0 | - - | 1 | 20-Dec-24 | 0 |
| 35.955 | 31/12/2025 | 011.207.04791 | SUDARYONO | KRAJAN 002/002 KEREP KEMIRI PURWOREJO | 001.136206 | 0921 | 20 | 875 | 1 | 0 | 206940 | 1 | 20 | 170 | 0 | 0 | 0 | 207110 | 206940 | 206940 | 0 | 0 | 207110 | 0 | 0 | 5000000 | MODAL USAHA | WIFI | 11001 | 11000 | 11005 | 011 | 27-Aug-24 | 07 | TABUNGANKU | 0 | 27-Aug-24 | 0 | - - | 1 | 25-Sep-25 | 0 |
| 35.956 | 31/12/2025 | 011.207.04792 | AHMADI | KRACAK 005/001 EROREJO WADASLINTANG WONOSOBO | 001.136220 | 0921 | 20 | 875 | 1 | 0 | 2393386 | 1 | 20 | 1982 | 0 | 0 | 0 | 2395368 | 2414219 | 2411441.27 | 2520833 | 2500000 | 2395368 | 0 | 0 | 1000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 28-Aug-24 | 07 | TABUNGANKU | 0 | 28-Aug-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.957 | 31/12/2025 | 011.207.04793 | MINARSIH | PAMRIYAN 004/002 PAMRIYAN PITURUH PURWOREJO | 001.136325 | 0921 | 20 | 875 | 1 | 0 | 26652313 | 1 | 20 | 8098 | 1620 | 0 | 0 | 26658791 | 2652313 | 9852313 | 0 | 24000000 | 26658791 | 0 | 0 | 5000000 | MODAL USAHA | TERNAK AYAM PETELUR | 11001 | 11000 | 11005 | 011 | 09-Sep-24 | 07 | TABUNGANKU | 0 | 09-Sep-24 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 35.958 | 31/12/2025 | 011.207.04794 | ROMADHON | SABRANG WETAN 005/002 BRUNOSARI BRUNO PURWOREJO | 001.136326 | 0921 | 20 | 875 | 1 | 0 | 1730792 | 1 | 20 | 1423 | 0 | 0 | 0 | 1732215 | 1730792 | 1730792 | 0 | 0 | 1732215 | 0 | 0 | 5000000 | MODAL KERJA | KONVEKSI | 11001 | 11000 | 11005 | 011 | 09-Sep-24 | 07 | TABUNGANKU | 0 | 09-Sep-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.959 | 31/12/2025 | 011.207.04795 | CHOIRIYAH | SEREN 001/002 SEREN GEBANG PURWOREJO | 001.136332 | 0921 | 20 | 875 | 1 | 0 | 21167 | 1 | 20 | 17 | 0 | 2000 | 0 | 19184 | 21167 | 21167 | 0 | 0 | 19184 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11005 | 011 | 09-Sep-24 | 07 | TABUNGANKU | 0 | 09-Sep-24 | 0 | - - | 1 | 03-Jun-25 | 0 |
| 35.960 | 31/12/2025 | 011.207.04796 | NG SINGGIH CAHYADI | TEGALSARI 007/001 TEGALSARI BRUNO PURWOREJO | 001.136371 | 0921 | 20 | 875 | 1 | 0 | 1106966 | 1 | 20 | 1184 | 0 | 0 | 0 | 1108150 | 1507016 | 1440341 | 400050 | 0 | 1108150 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Sep-24 | 07 | TABUNGANKU | 0 | 11-Sep-24 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 35.961 | 31/12/2025 | 011.207.04797 | SRI NURANI | DUSUN GADING PASAR II 002/003 PASARANOM GRABAG PURWOREJO | 001.136382 | 0921 | 20 | 875 | 1 | 0 | 743518 | 1 | 20 | 645 | 0 | 0 | 0 | 744163 | 866368 | 784468 | 122850 | 0 | 744163 | 0 | 0 | 4362700 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 08-Dec-25 | 0 |
| 35.962 | 31/12/2025 | 011.207.04798 | SUMARNO | GROGOL 001/007 BRUNOSARI BRUNO PURWOREJO | 001.136424 | 0921 | 20 | 875 | 1 | 0 | 385524 | 1 | 20 | 616 | 0 | 0 | 0 | 386140 | 749524 | 749524 | 364000 | 0 | 386140 | 0 | 0 | 3000000 | MODAL USAHA | TERNAK | 11001 | 11000 | 11005 | 011 | 19-Sep-24 | 07 | TABUNGANKU | 0 | 19-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.963 | 31/12/2025 | 011.207.04799 | MURIYAH | SIDOKOYO 001/002 BEDONO KLUWUNG KEMIRI PURWOREJO | 001.136444 | 0921 | 20 | 875 | 1 | 0 | 660973 | 1 | 20 | 546 | 0 | 0 | 0 | 661519 | 665965 | 664465 | 505000 | 500008 | 661519 | 0 | 0 | 5000000 | INVESTASI | HASIL RONGSOK | 11001 | 11000 | 11005 | 011 | 20-Sep-24 | 07 | TABUNGANKU | 0 | 20-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.964 | 31/12/2025 | 011.207.04800 | ADIK FAHRIAN | DUSUN PESANTREN BARAT 001/008 DLANGU BUTUH PURWOREJO | 011.015328 | 0921 | 20 | 875 | 1 | 0 | 12865 | 1 | 20 | 0 | 0 | 2000 | 0 | 10865 | 12865 | 12865 | 0 | 0 | 10865 | 0 | 0 | 5000000 | INVESTASI | JASA BENGKEL | 11001 | 11000 | 11005 | 011 | 30-Sep-24 | 07 | TABUNGANKU | 0 | 30-Sep-24 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 35.965 | 31/12/2025 | 011.207.04801 | SETYONO | GLAGAH 002/001 BOROKULON BANYUURIP PURWOREJO | 011.005597 | 0921 | 20 | 875 | 1 | 0 | 115322 | 1 | 20 | 95 | 0 | 2000 | 0 | 113417 | 115322 | 115322 | 0 | 0 | 113417 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 30-Sep-24 | 07 | TABUNGANKU | 0 | 30-Sep-24 | 0 | - - | 1 | 27-Dec-24 | 0 |
| 35.966 | 31/12/2025 | 011.207.04803 | SUMIYATI | KARANG KULON 001/004 SUREN KUTOARJO PURWOREJO | 001.136584 | 0921 | 20 | 875 | 1 | 0 | 153343 | 1 | 20 | 126 | 0 | 0 | 0 | 153469 | 153343 | 153343 | 0 | 0 | 153469 | 0 | 0 | 500000 | INVESTASI | PRODUKSI TEMPE | 11001 | 11000 | 11005 | 011 | 07-Oct-24 | 07 | TABUNGANKU | 0 | 07-Oct-24 | 0 | - - | 1 | 07-Oct-25 | 0 |
| 35.967 | 31/12/2025 | 011.207.04804 | MUJIATI | SENEPO BARAT 002/003 KUTOARJO PURWOREJO | 011.014647 | 0921 | 20 | 875 | 1 | 0 | 434224 | 1 | 20 | 357 | 0 | 2000 | 0 | 432581 | 434224 | 434224 | 0 | 0 | 432581 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 08-Oct-24 | 07 | TABUNGANKU | 0 | 08-Oct-24 | 0 | - - | 1 | 08-Oct-24 | 0 |
| 35.968 | 31/12/2025 | 011.207.04805 | MARYANI | JL SELIS II 001/005 BANDUNG KUTOARJO PURWOREJO | 001.136601 | 0921 | 20 | 875 | 1 | 0 | 1458789 | 1 | 20 | 1243 | 0 | 0 | 0 | 1460032 | 1542539 | 1511830.67 | 1883750 | 1800000 | 1460032 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 09-Oct-24 | 07 | TABUNGANKU | 0 | 09-Oct-24 | 0 | - - | 1 | 17-Dec-25 | 0 |
| 35.969 | 31/12/2025 | 011.207.04806 | PARJIONO | SENEPO BARAT NO 21 003/003 KUTOARJO PURWOREJO | 001.136641 | 0921 | 20 | 875 | 1 | 0 | 26177 | 1 | 20 | 22 | 0 | 0 | 0 | 26199 | 26177 | 26177 | 0 | 0 | 26199 | 0 | 0 | 2000000 | MODAL USAHA | WARUNG ANGKRINGAN | 11001 | 11000 | 11005 | 011 | 15-Oct-24 | 07 | TABUNGANKU | 0 | 15-Oct-24 | 0 | - - | 1 | 29-Oct-25 | 0 |
| 35.970 | 31/12/2025 | 011.207.04807 | ENDRI SANTOSO | SIDO TRUKO 002/001 BEDONO KLUWUNG KEMIRI PURWOREJO | 001.136642 | 0921 | 20 | 875 | 1 | 0 | 814692 | 1 | 20 | 598 | 0 | 0 | 0 | 815290 | 727886 | 727886 | 913194 | 1000000 | 815290 | 0 | 0 | 3000000 | MODAL USAHA | BENGKEL | 11001 | 11000 | 11005 | 011 | 15-Oct-24 | 07 | TABUNGANKU | 0 | 15-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.971 | 31/12/2025 | 011.207.04808 | SRI MULYANI | DS KRAJAN 002/001 KALIWATUBUMI BUTUH PURWOREJO | 011.003030 | 0921 | 20 | 875 | 1 | 0 | 29599304 | 1 | 20 | 22758 | 4552 | 0 | 0 | 29617510 | 26299304 | 27689304 | 0 | 3300000 | 29617510 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 11001 | 11000 | 318 | 011 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.972 | 31/12/2025 | 011.207.04809 | HARRY NUGROHO | SEJIWAN LOR 004/001 TRIREJO LOANO | 001.136662 | 0921 | 20 | 875 | 1 | 0 | 202117 | 1 | 20 | 166 | 0 | 0 | 0 | 202283 | 202117 | 202117 | 0 | 0 | 202283 | 0 | 0 | 5000000 | INVESTASI | DAGANG TELUR | 11001 | 11002 | 11005 | 011 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 24-Jul-25 | 0 |
| 35.973 | 31/12/2025 | 011.207.04810 | LESTARIYANI | KARANG KULON 005/004 SUREN KUTOARJO PURWOREJO | 001.136664 | 0921 | 20 | 875 | 1 | 0 | 66995 | 1 | 20 | 55 | 0 | 0 | 0 | 67050 | 66995 | 66995 | 0 | 0 | 67050 | 0 | 0 | 5000000 | KONSUMTIF | JASA JAHIT | 11001 | 11000 | 11005 | 011 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 19-Aug-25 | 0 |
| 35.974 | 31/12/2025 | 011.207.04811 | DIHARTI | KATERBAN 002/007 KATERBAN KUTOARJO PURWOREJO | 001.136692 | 0921 | 20 | 875 | 1 | 0 | 799688 | 1 | 20 | 657 | 0 | 0 | 0 | 800345 | 799688 | 799688 | 0 | 0 | 800345 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 21-Oct-24 | 07 | TABUNGANKU | 0 | 21-Oct-24 | 0 | - - | 1 | 07-Nov-25 | 0 |
| 35.975 | 31/12/2025 | 011.207.04812 | MAHMUDI | PRAPAGLOR 002/004 PRAPAG LOR PITURUH PURWOREJO | 001.136719 | 0921 | 20 | 875 | 1 | 0 | 2134461 | 1 | 20 | 1754 | 0 | 2000 | 0 | 2134215 | 2134461 | 2134461 | 0 | 0 | 2134215 | 0 | 0 | 5000000 | MODAL KERJA | PETERNAK AYAM | 11001 | 11000 | 11005 | 011 | 23-Oct-24 | 07 | TABUNGANKU | 0 | 23-Oct-24 | 0 | - - | 1 | 23-Oct-24 | 0 |
| 35.976 | 31/12/2025 | 011.207.04813 | MUIZZAL AGIL TRIAGANI | SUMPET 001/002 KEPIL WONOSOBO | 001.136742 | 0920 | 20 | 875 | 1 | 0 | 176311 | 1 | 20 | 1347 | 0 | 0 | 0 | 177658 | 175861 | 1638961 | 4876550 | 4877000 | 177658 | 0 | 0 | 10000000 | MODAL KERJA | TERNAK LELE | 11001 | 11000 | 11005 | 011 | 25-Oct-24 | 07 | TABUNGANKU | 0 | 25-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.977 | 31/12/2025 | 011.207.04814 | NGATIYO HADI SURYO ATMOJO | JL SELIS I 003/005 BANDUNG KUTOARJO PURWOREJO | 001.136744 | 0921 | 20 | 875 | 1 | 0 | 3155328 | 1 | 20 | 2580 | 0 | 0 | 0 | 3157908 | 3121528 | 3139554.67 | 109966200 | 110000000 | 3157908 | 0 | 0 | 3313700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 25-Oct-24 | 07 | TABUNGANKU | 0 | 25-Oct-24 | 0 | - - | 1 | 12-Dec-25 | 0 |
| 35.978 | 31/12/2025 | 011.207.04815 | KEMIRAH | UKIRSARI 002/002 UKIRSARI GRABAG PURWOREJO | 001.136843 | 0921 | 20 | 875 | 1 | 0 | 1351186 | 1 | 20 | 3249 | 0 | 0 | 0 | 1354435 | 4603236 | 3952826 | 3252050 | 0 | 1354435 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 11001 | 11000 | 11005 | 011 | 08-Nov-24 | 07 | TABUNGANKU | 0 | 08-Nov-24 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 35.979 | 31/12/2025 | 011.207.04816 | SURI MAWARNI | SILEKOR 002/002 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.136863 | 0921 | 20 | 875 | 1 | 0 | 133593 | 1 | 20 | 484 | 0 | 0 | 0 | 134077 | 679643 | 588634.67 | 546050 | 0 | 134077 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG KELONTONG | 11001 | 11000 | 11005 | 011 | 12-Nov-24 | 07 | TABUNGANKU | 0 | 12-Nov-24 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 35.980 | 31/12/2025 | 011.207.04817 | AGUS BUDI CAHYONO | TENGAHAN 002/003 KALIHARJO KALIGESING PURWOREJO | 001.136879 | 0921 | 20 | 875 | 1 | 0 | 23540 | 1 | 20 | 19 | 0 | 0 | 0 | 23559 | 23540 | 23540 | 0 | 0 | 23559 | 0 | 0 | 3750000 | KONSUMTIF | JUALAN TELUR PUYUH | 11001 | 11002 | 11005 | 011 | 13-Nov-24 | 07 | TABUNGANKU | 0 | 13-Nov-24 | 0 | - - | 1 | 30-Sep-25 | 0 |
| 35.981 | 31/12/2025 | 011.207.04818 | MUHLISOH | ENGGAL REJO DUSUN III 001/003 LUBANGLOR BUTUH PURWOREJO | 001.136925 | 0921 | 20 | 875 | 1 | 0 | 783965 | 1 | 20 | 568 | 0 | 0 | 0 | 784533 | 812015 | 690673.33 | 728050 | 700000 | 784533 | 0 | 0 | 3500000 | KONSUMTIF | BUDIDAYA LELE | 11001 | 11000 | 11005 | 011 | 19-Nov-24 | 07 | TABUNGANKU | 0 | 19-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.982 | 31/12/2025 | 011.207.04819 | JOKO PURNOMO | DK KENANGGULANG 001/003 SUROREJO BANYUURIP PURWOREJO | 011.010596 | 0921 | 20 | 875 | 1 | 0 | 99128 | 1 | 20 | 81 | 0 | 2000 | 0 | 97209 | 99128 | 99128 | 0 | 0 | 97209 | 0 | 0 | 3411200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 21-Nov-24 | 07 | TABUNGANKU | 0 | 21-Nov-24 | 0 | - - | 1 | 27-Feb-25 | 0 |
| 35.983 | 31/12/2025 | 011.207.04820 | CATUR PRASETYO | DUSUN INDANGSARI 002/002 LUBANG INDANGAN BUTUH PURWOREJO | 001.136974 | 0921 | 20 | 875 | 1 | 0 | 474183 | 1 | 20 | 390 | 0 | 2000 | 0 | 472573 | 474183 | 474183 | 0 | 0 | 472573 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 30-Jun-25 | 0 |
| 35.984 | 31/12/2025 | 011.207.04821 | SUHERMIN | CANDI SARI 003/001 CANDISARI BANYUURIP PURWOREJO | 001.136986 | 0921 | 20 | 875 | 1 | 0 | 23499 | 1 | 20 | 19 | 0 | 0 | 0 | 23518 | 23499 | 23499 | 0 | 0 | 23518 | 0 | 0 | 10000000 | MODAL KERJA | AGEN BUS | 11001 | 11000 | 11005 | 011 | 25-Nov-24 | 07 | TABUNGANKU | 0 | 25-Nov-24 | 0 | - - | 1 | 31-Jul-25 | 0 |
| 35.985 | 31/12/2025 | 011.207.04822 | NURSIDIK | WIRUN KIDUL 001/007 WIRUN KUTOARJO PURWOREJO | 001.137053 | 0921 | 20 | 875 | 1 | 0 | 513931 | 1 | 20 | 422 | 0 | 0 | 0 | 514353 | 513931 | 513931 | 0 | 0 | 514353 | 0 | 0 | 3000000 | KONSUMTIF | HASIL PERTANIAN | 11001 | 11000 | 11005 | 011 | 05-Dec-24 | 07 | TABUNGANKU | 0 | 05-Dec-24 | 0 | - - | 1 | 29-Oct-25 | 0 |
| 35.986 | 31/12/2025 | 011.207.04823 | JATMIKO | NGESONG 001/005 JELOK KALIGESING PURWOREJO | 001.137124 | 0921 | 20 | 875 | 1 | 0 | 1161032 | 1 | 20 | 929 | 0 | 0 | 0 | 1161961 | 1030185 | 1130501.03 | 9869153 | 10000000 | 1161961 | 0 | 0 | 3000000 | KONSUMTIF | JUAL BELI KAYU | 11001 | 11000 | 11005 | 011 | 12-Dec-24 | 07 | TABUNGANKU | 0 | 12-Dec-24 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 35.987 | 31/12/2025 | 011.207.04824 | SUCI WULANDARI | DUSUN II 001/003 BANDUNGREJO BAYAN PURWOREJO | 011.015352 | 0921 | 20 | 875 | 1 | 0 | 905476 | 1 | 20 | 607 | 0 | 0 | 0 | 906083 | 705476 | 738809.33 | 0 | 200000 | 906083 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 16-Dec-24 | 07 | TABUNGANKU | 0 | 16-Dec-24 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 35.988 | 31/12/2025 | 011.207.04825 | MUJIYANTO | DUSUN II 003/003 TEPUS KULON KUTOARJO PURWOREJO | 001.137162 | 0921 | 20 | 875 | 1 | 0 | 490105 | 1 | 20 | 403 | 0 | 0 | 0 | 490508 | 490105 | 490105 | 0 | 0 | 490508 | 0 | 0 | 5000000 | KONSUMTIF | GAJI TUKANG | 11001 | 11000 | 11005 | 011 | 16-Dec-24 | 07 | TABUNGANKU | 0 | 16-Dec-24 | 0 | - - | 1 | 16-Sep-25 | 0 |
| 35.989 | 31/12/2025 | 011.207.04826 | SITI FATIMAH | JRAKAH 001/005 JRAKAH BAYAN | 011.014549 | 0921 | 20 | 875 | 1 | 0 | 25003 | 1 | 20 | 127 | 0 | 2000 | 0 | 23130 | 155003 | 155003 | 1230000 | 1100000 | 23130 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 17-Dec-24 | 07 | TABUNGANKU | 0 | 17-Dec-24 | 0 | - - | 1 | 02-Jan-26 | 0 |
| 35.990 | 31/12/2025 | 011.207.04827 | ROHMAT RAHARJO | PERUM KORPRI 003/006 CANGKREPLOR PURWOREJO PURWOREJO | 011.008586 | 0921 | 20 | 875 | 1 | 0 | 1288996 | 1 | 20 | 589 | 0 | 0 | 0 | 1289585 | 429896 | 716262.67 | 18140900 | 19000000 | 1289585 | 0 | 0 | 4546000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 19-Dec-24 | 07 | TABUNGANKU | 0 | 19-Dec-24 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 35.991 | 31/12/2025 | 011.207.04828 | SLAMET | KALIANCAR II 002/001 WADAS BENER PURWOREJO | 001.137214 | 0921 | 20 | 875 | 1 | 0 | 163103 | 1 | 20 | 134 | 0 | 0 | 0 | 163237 | 163103 | 163103 | 0 | 0 | 163237 | 0 | 0 | 10000000 | KONSUMTIF | TERNAK KAMBING | 11001 | 11000 | 11005 | 011 | 23-Dec-24 | 07 | TABUNGANKU | 0 | 23-Dec-24 | 0 | - - | 1 | 27-Oct-25 | 0 |
| 35.992 | 31/12/2025 | 011.207.04829 | JOKO RAHAYU | PAKUNCEN 002/005 PEKUNCEN BANYUMAS | 011.010650 | 0914 | 20 | 875 | 1 | 0 | 109909 | 1 | 20 | 90 | 0 | 2000 | 0 | 107999 | 109909 | 109909 | 0 | 0 | 107999 | 0 | 0 | 2884400 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 07-Jan-25 | 07 | TABUNGANKU | 0 | 07-Jan-25 | 0 | - - | 1 | 30-Apr-25 | 0 |
| 35.993 | 31/12/2025 | 011.207.04830 | PUPUT NOVITASARI | PERUMNAS 003/008 KATERBAN KUTOARJO PURWOREJO | 001.137345 | 0921 | 20 | 875 | 1 | 0 | 216994 | 1 | 20 | 178 | 0 | 2000 | 0 | 215172 | 216994 | 216994 | 0 | 0 | 215172 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11005 | 011 | 07-Jan-25 | 07 | TABUNGANKU | 0 | 07-Jan-25 | 0 | - - | 1 | 07-Jan-25 | 0 |
| 35.994 | 31/12/2025 | 011.207.04831 | LIAN WAHYU HENDRATMOKO | PERUM GRIYA DLANGU INDAH BLOK F 4 002/003 BUTUH PURWOREJO | 001.137363 | 0921 | 20 | 875 | 1 | 0 | 688382 | 1 | 20 | 722 | 0 | 2000 | 0 | 687104 | 638382 | 878382 | 450000 | 500000 | 687104 | 0 | 0 | 7000000 | MODAL USAHA | DEPOT AIR MINUM ISI ULANG | 11001 | 11000 | 11005 | 011 | 08-Jan-25 | 07 | TABUNGANKU | 0 | 08-Jan-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.995 | 31/12/2025 | 011.207.04832 | TONY WAHYU YUNIARTHO | NASARAN CANGKREP LOR 003/005 CANGKREPLOR PURWOREJO PURWOREJO | 001.137405 | 0921 | 20 | 875 | 1 | 0 | 1839835 | 1 | 20 | 1512 | 0 | 2000 | 0 | 1839347 | 1839835 | 1839835 | 0 | 0 | 1839347 | 0 | 0 | 5000000 | MODAL USAHA | PRODUKSI ROTI | 11001 | 11000 | 11005 | 011 | 10-Jan-25 | 07 | TABUNGANKU | 0 | 10-Jan-25 | 0 | - - | 1 | 10-Mar-25 | 0 |
| 35.996 | 31/12/2025 | 011.207.04833 | MARSINEM | KEMANTREN 002/002 JENAR LOR PURWODADI PURWOREJO | 001.137419 | 0921 | 20 | 875 | 1 | 0 | 590253 | 1 | 20 | 485 | 0 | 2000 | 0 | 588738 | 590253 | 590253 | 0 | 0 | 588738 | 0 | 0 | 5000000 | SIMPANAN | WARUNG KLONTONG | 11001 | 11001 | 11005 | 011 | 10-Jan-25 | 07 | TABUNGANKU | 0 | 10-Jan-25 | 0 | - - | 1 | 10-Jan-25 | 0 |
| 35.997 | 31/12/2025 | 011.207.04834 | MUTINGAH | JENAR LOR 002/002 JENAR LOR PURWODADI PURWOREJO | 001.137418 | 0921 | 20 | 875 | 1 | 0 | 37230 | 1 | 20 | 31 | 0 | 2000 | 0 | 35261 | 37230 | 37230 | 0 | 0 | 35261 | 0 | 0 | 5000000 | SIMPANAN | JASA BENGKEL | 11001 | 11001 | 11005 | 011 | 10-Jan-25 | 07 | TABUNGANKU | 0 | 10-Jan-25 | 0 | - - | 1 | 20-Jun-25 | 0 |
| 35.998 | 31/12/2025 | 011.207.04835 | WASIS SULISTIYONO | KRANDON 001/004 KALINONGKO LOANO PURWOREJO | 001.137439 | 0921 | 20 | 875 | 1 | 0 | 5363058 | 1 | 20 | 4408 | 0 | 0 | 0 | 5367466 | 5363058 | 5363058 | 0 | 0 | 5367466 | 0 | 0 | 25000000 | KONSUMTIF | JASA ANGKUTAN PASRIWISATA | 11001 | 11000 | 11005 | 011 | 14-Jan-25 | 07 | TABUNGANKU | 0 | 14-Jan-25 | 0 | - - | 1 | 15-Sep-25 | 0 |
| 35.999 | 31/12/2025 | 011.207.04836 | KUSTARIYAH | JL TENTARA PELAJAR NO 16 001/008 KATERBAN KUTOARJO PURWOREJO | 001.137453 | 0921 | 20 | 875 | 1 | 0 | 470292 | 1 | 20 | 383 | 0 | 0 | 0 | 470675 | 464892 | 465612 | 324600 | 330000 | 470675 | 0 | 0 | 7000000 | PEMBAYARAN KREDIT | GAJI | 11001 | 11000 | 12010 | 011 | 14-Jan-25 | 07 | TABUNGANKU | 0 | 14-Jan-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.000 | 31/12/2025 | 011.207.04837 | MAHMUDIN | CAREN LOR 002/002 KALIURIP BENER PURWOREJO | 001.137633 | 0921 | 20 | 875 | 1 | 0 | 1848235 | 1 | 20 | 1519 | 0 | 2000 | 0 | 1847754 | 1848235 | 1848235 | 0 | 0 | 1847754 | 0 | 0 | 3000000 | KONSUMTIF | PENGGILINGAN PADI | 11001 | 11000 | 11005 | 011 | 06-Feb-25 | 07 | TABUNGANKU | 0 | 06-Feb-25 | 0 | - - | 1 | 10-Feb-25 | 0 |
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