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 721 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.001 | 31/12/2025 | 011.207.04838 | MUSTOFA | DUSUN I 004/001 BRINGIN BAYAN PURWOREJO | 001.137727 | 0921 | 20 | 875 | 1 | 0 | 87385 | 1 | 20 | 72 | 0 | 2000 | 0 | 85457 | 87385 | 87385 | 0 | 0 | 85457 | 0 | 0 | 2500000 | MODAL USAHA | RONGSOK DAN AKSESORIS | 11001 | 11000 | 11005 | 011 | 18-Feb-25 | 07 | TABUNGANKU | 0 | 18-Feb-25 | 0 | - - | 1 | 24-Mar-25 | 0 |
| 36.002 | 31/12/2025 | 011.207.04839 | MUHSINUN | PENDING 002/002 CACABAN LOR BENER PURWOREJO | 001.137785 | 0921 | 20 | 875 | 1 | 0 | 171988 | 1 | 20 | 2184 | 0 | 0 | 0 | 174172 | 2657388 | 2657388 | 2485400 | 0 | 174172 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI BARANG BEKAS | 11001 | 11000 | 11005 | 011 | 25-Feb-25 | 07 | TABUNGANKU | 0 | 25-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.003 | 31/12/2025 | 011.207.04840 | YUWANTI | NGEMPLAK 012/005 KARANGANYAR WADASLINTANG WONOSOBO | 001.137786 | 0920 | 20 | 875 | 1 | 0 | 653473 | 1 | 20 | 537 | 0 | 2000 | 0 | 652010 | 653473 | 653473 | 0 | 0 | 652010 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 11001 | 11000 | 11005 | 011 | 25-Feb-25 | 07 | TABUNGANKU | 0 | 25-Feb-25 | 0 | - - | 1 | 30-Apr-25 | 0 |
| 36.004 | 31/12/2025 | 011.207.04841 | BAGUS MAY DARMAWAN | DESA CENGKAWAKREJO 002/002 CENGKAWAKREJO BANYUURIP | 011.013747 | 0921 | 20 | 875 | 1 | 0 | 25668 | 1 | 20 | 21 | 0 | 0 | 0 | 25689 | 25668 | 25668 | 0 | 0 | 25689 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 11001 | 11001 | 11006 | 011 | 26-Feb-25 | 07 | TABUNGANKU | 0 | 26-Feb-25 | 0 | - - | 1 | 31-Jul-25 | 0 |
| 36.005 | 31/12/2025 | 011.207.04842 | ESTER ENI SOEDJIARTI | ROWOREJO 001/002 ROWOREJO GRABAG PURWOREJO | 001.137814 | 0921 | 20 | 875 | 1 | 0 | 126044 | 1 | 20 | 104 | 0 | 2000 | 0 | 124148 | 126044 | 126044 | 0 | 0 | 124148 | 0 | 0 | 1730600 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11005 | 011 | 26-Feb-25 | 07 | TABUNGANKU | 0 | 26-Feb-25 | 0 | - - | 1 | 30-May-25 | 0 |
| 36.006 | 31/12/2025 | 011.207.04843 | MAESAROH | DUSUN KRAJAN 002/001 KALIWATUBUMI BUTUH PURWOREJO | 001.137864 | 0921 | 20 | 875 | 1 | 0 | 22570 | 1 | 20 | 19 | 0 | 0 | 0 | 22589 | 22570 | 22570 | 0 | 0 | 22589 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 11001 | 11000 | 11005 | 011 | 06-Mar-25 | 07 | TABUNGANKU | 0 | 06-Mar-25 | 0 | - - | 1 | 31-Oct-25 | 0 |
| 36.007 | 31/12/2025 | 011.207.04844 | AGUS SETYO PUJONGGO | JL PANEMBAHAN SENOPATI NO 69 002/001 PURWODADI | 001.133546 | 0921 | 20 | 875 | 1 | 0 | 98720 | 1 | 20 | 89 | 0 | 0 | 0 | 98809 | 108420 | 108420 | 359700 | 350000 | 98809 | 0 | 0 | 2500000 | TABUNGAN | JASA BENGKEL MOTOR | 11001 | 11001 | 11005 | 011 | 06-Mar-25 | 07 | TABUNGANKU | 0 | 06-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.008 | 31/12/2025 | 011.207.04845 | MINTA ROBIN | SUTOMENGGALAN 002/003 CENGKAWAKREJO BANYUURIP PURWOREJO | 011.012443 | 0921 | 20 | 875 | 1 | 0 | 270958 | 1 | 20 | 212 | 0 | 0 | 0 | 271170 | 257358 | 257358 | 286400 | 300000 | 271170 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 11001 | 11002 | 11005 | 011 | 10-Mar-25 | 07 | TABUNGANKU | 0 | 10-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.009 | 31/12/2025 | 011.207.04846 | IWAN ARIBOWO | BOROGUNUNG 002/003 BOROKULON BANYUURIP PURWOREJO | 001.137895 | 0921 | 20 | 875 | 1 | 0 | 97343 | 1 | 20 | 80 | 0 | 0 | 0 | 97423 | 97343 | 97343 | 0 | 0 | 97423 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI BERAS | 11001 | 11000 | 11005 | 011 | 12-Mar-25 | 07 | TABUNGANKU | 0 | 12-Mar-25 | 0 | - - | 1 | 14-Aug-25 | 0 |
| 36.010 | 31/12/2025 | 011.207.04847 | SAMINGAN | KRACAK 005/001 EROREJO WADASLINTANG WONOSOBO | 001.137913 | 0920 | 20 | 875 | 1 | 0 | 3869959 | 1 | 20 | 3181 | 0 | 2000 | 0 | 3871140 | 3869959 | 3869959 | 0 | 0 | 3871140 | 0 | 0 | 3000000 | KONSUMTIF | PERTANIAN | 11001 | 11003 | 11005 | 011 | 14-Mar-25 | 07 | TABUNGANKU | 0 | 14-Mar-25 | 0 | - - | 1 | 14-Mar-25 | 0 |
| 36.011 | 31/12/2025 | 011.207.04848 | PURWANTO | PUCUNGAN 003/005 BAPANGSARI BAGELEN | 001.137919 | 0921 | 20 | 875 | 1 | 0 | 21857 | 1 | 20 | 18 | 0 | 2000 | 0 | 19875 | 21857 | 21857 | 0 | 0 | 19875 | 0 | 0 | 2500000 | TABUNGAN | DAGANG TAHU BULAT | 11001 | 11001 | 11005 | 011 | 14-Mar-25 | 07 | TABUNGANKU | 0 | 14-Mar-25 | 0 | - - | 1 | 18-Mar-25 | 0 |
| 36.012 | 31/12/2025 | 011.207.04849 | DIDIK PRASETYO | JL PATOK GAMBRENG 002/001 BANDUNG KUTOARJO PURWOREJO | 011.010516 | 0921 | 20 | 875 | 1 | 0 | 214251 | 1 | 20 | 324 | 0 | 0 | 0 | 214575 | 185851 | 393917.67 | 811600 | 840000 | 214575 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 14-Mar-25 | 07 | TABUNGANKU | 0 | 14-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.013 | 31/12/2025 | 011.207.04850 | RATNO | MUNGGANGSARI 003/007 TLOGOGUWO KALIGESING PURWOREJO | 001.137935 | 0921 | 20 | 875 | 1 | 0 | 219188 | 1 | 20 | 180 | 0 | 0 | 0 | 219368 | 219188 | 219188 | 0 | 0 | 219368 | 0 | 0 | 5000000 | KONSUMTIF | JUAL BELI KAMBING | 11001 | 11000 | 11005 | 011 | 18-Mar-25 | 07 | TABUNGANKU | 0 | 18-Mar-25 | 0 | - - | 1 | 29-Aug-25 | 0 |
| 36.014 | 31/12/2025 | 011.207.04851 | RISKA TYASPRATIWI | KEPATIHAN 004/001 PURWODADI PURWODADI PURWOREJO | 001.137956 | 0921 | 20 | 875 | 1 | 0 | 2494071 | 1 | 20 | 1524 | 0 | 0 | 0 | 2495595 | 2494371 | 1854367.67 | 1745300 | 1745000 | 2495595 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN | 11001 | 11000 | 11005 | 011 | 20-Mar-25 | 07 | TABUNGANKU | 0 | 20-Mar-25 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 36.015 | 31/12/2025 | 011.207.04852 | SUSY ASTUTI | DONORATI 003/001 DONORATI PURWOREJO | 001.137957 | 0921 | 20 | 875 | 1 | 0 | 1755966 | 1 | 20 | 1443 | 0 | 0 | 0 | 1757409 | 1755966 | 1755966 | 900000 | 900000 | 1757409 | 0 | 0 | 2500000 | INVESTASI | DAGANG AYAM | 11001 | 11002 | 11005 | 011 | 20-Mar-25 | 07 | TABUNGANKU | 0 | 20-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.016 | 31/12/2025 | 011.207.04853 | RIZA FEDRIANI | SABRANG WETAN 001/002 BRUNOSARI BRUNO PURWOREJO | 001.137963 | 0921 | 20 | 875 | 1 | 0 | 208387 | 1 | 20 | 171 | 0 | 0 | 0 | 208558 | 208387 | 208387 | 0 | 0 | 208558 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL | 11001 | 11000 | 11005 | 011 | 21-Mar-25 | 07 | TABUNGANKU | 0 | 21-Mar-25 | 0 | - - | 1 | 22-Aug-25 | 0 |
| 36.017 | 31/12/2025 | 011.207.04854 | SUGENG YULIYANTO | WARENG 002/001 WARENG BUTUH PURWOREJO | 001.138013 | 0921 | 20 | 875 | 1 | 0 | 1904256 | 1 | 20 | 1565 | 0 | 0 | 0 | 1905821 | 1904256 | 1904256 | 0 | 0 | 1905821 | 0 | 0 | 3000000 | KONSUMTIF | JUAL BELI BARANG BEKAS | 11001 | 11000 | 11005 | 011 | 10-Apr-25 | 07 | TABUNGANKU | 0 | 10-Apr-25 | 0 | - - | 1 | 10-Nov-25 | 0 |
| 36.018 | 31/12/2025 | 011.207.04855 | SUMARTO | JLAMPRANG 002/003 KALIURIP BENER PURWOREJO | 001.138249 | 0921 | 20 | 875 | 1 | 0 | 2022138 | 1 | 20 | 1662 | 0 | 0 | 0 | 2023800 | 2022138 | 2022138 | 0 | 0 | 2023800 | 0 | 0 | 5000000 | KONSUMTIF | SEWA SOUND SISTEM | 11001 | 11000 | 151 | 011 | 24-Apr-25 | 07 | TABUNGANKU | 0 | 24-Apr-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.019 | 31/12/2025 | 011.207.04856 | SITI FATIMAH | DUKUH KRANDAN 001/002 PELUTAN GEBANG PURWOREJO | 011.012656 | 0921 | 20 | 875 | 1 | 0 | 40270 | 1 | 20 | 33 | 0 | 2000 | 0 | 38303 | 40270 | 40270 | 0 | 0 | 38303 | 0 | 0 | 2000000 | TABUNGAN | DAGANG GORENGAN | 11001 | 11002 | 257 | 011 | 06-May-25 | 07 | TABUNGANKU | 0 | 06-May-25 | 0 | - - | 1 | 25-Jun-25 | 0 |
| 36.020 | 31/12/2025 | 011.207.04857 | SLAMET PRAYOGO | DK KEWARENGAN 003/002 PECARIKAN PREMBUN KEBUMEN | 001.138408 | 0922 | 20 | 875 | 1 | 0 | 161903 | 1 | 20 | 133 | 0 | 0 | 0 | 162036 | 161903 | 161903 | 0 | 0 | 162036 | 0 | 0 | 2500000 | KONSUMTIF | TUKANG CUKUR | 11001 | 11003 | 121 | 011 | 07-May-25 | 07 | TABUNGANKU | 0 | 07-May-25 | 0 | - - | 1 | 17-Nov-25 | 0 |
| 36.021 | 31/12/2025 | 011.207.04858 | MAMI ASTUTI | DK BENGKIYEK 001/003 ARGOPENI KEBUMEN KEBUMEN | 011.012124 | 0922 | 20 | 875 | 1 | 0 | 72676 | 1 | 20 | 60 | 0 | 0 | 0 | 72736 | 72676 | 72676 | 0 | 0 | 72736 | 0 | 0 | 2500000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 160 | 011 | 08-May-25 | 07 | TABUNGANKU | 0 | 08-May-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.022 | 31/12/2025 | 011.207.04859 | MUHAMAD AMIR | PLAOSAN 001/005 BLIMBING BRUNO PURWOREJO | 001.138434 | 0921 | 20 | 875 | 1 | 0 | 34363 | 1 | 20 | 28 | 0 | 0 | 0 | 34391 | 34363 | 34363 | 0 | 0 | 34391 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI DONAT | 11001 | 11000 | 177 | 011 | 09-May-25 | 07 | TABUNGANKU | 0 | 09-May-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.023 | 31/12/2025 | 011.207.04860 | MUHAMMAD ANGGANDA | PERUM KLARI INDAH PERMATA BLOK C7 NO 20 035/008 KLARI KARAWANG | 001.138448 | 0106 | 20 | 875 | 1 | 0 | 33178 | 1 | 20 | 27 | 0 | 2000 | 0 | 31205 | 33178 | 33178 | 0 | 0 | 31205 | 0 | 0 | 2750000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11002 | 11005 | 011 | 14-May-25 | 07 | TABUNGANKU | 0 | 14-May-25 | 0 | - - | 1 | 15-May-25 | 0 |
| 36.024 | 31/12/2025 | 011.207.04861 | ANTONIA ARI PRAPTININGSIH | SIYONO WETAN 062/010 LOGANDENG PLAYEN GUNUNGKIDUL | 001.138500 | 0503 | 20 | 875 | 1 | 0 | 252303 | 1 | 20 | 207 | 0 | 0 | 0 | 252510 | 252303 | 252303 | 0 | 0 | 252510 | 0 | 0 | 3000000 | INVESTASI | DAGANG BIBIT AYAM | 11001 | 11002 | 255 | 011 | 20-May-25 | 07 | TABUNGANKU | 0 | 20-May-25 | 0 | - - | 1 | 25-Nov-25 | 0 |
| 36.025 | 31/12/2025 | 011.207.04862 | PURAENAH | BAMBON 002/005 SAMBENG BAYAN PURWOREJO | 001.138507 | 0921 | 20 | 875 | 1 | 0 | 454191 | 1 | 20 | 373 | 0 | 2000 | 0 | 452564 | 454191 | 454191 | 0 | 0 | 452564 | 0 | 0 | 3000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 011 | 20-May-25 | 07 | TABUNGANKU | 0 | 20-May-25 | 0 | - - | 1 | 20-May-25 | 0 | |
| 36.026 | 31/12/2025 | 011.207.04863 | AMAT SOLIKIN | DUSUN KENDAL 003/006 SUREN KUTOARJO PURWOREJO | 001.138583 | 0921 | 20 | 875 | 1 | 0 | 701537 | 1 | 20 | 577 | 0 | 2000 | 0 | 700114 | 701537 | 701537 | 0 | 0 | 700114 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 011 | 28-May-25 | 07 | TABUNGANKU | 0 | 28-May-25 | 0 | - - | 1 | 28-May-25 | 0 | |
| 36.027 | 31/12/2025 | 011.207.04864 | NURI SANGADAH | DONOREJO 001/001 DONOREJO KALIGESING PURWOREJO | 001.138594 | 0921 | 20 | 875 | 1 | 0 | 3437712 | 1 | 20 | 2826 | 0 | 0 | 0 | 3440538 | 3437712 | 3437712 | 0 | 0 | 3440538 | 0 | 0 | 5000000 | KONSUMTIF | PRODUKSI ROTI | 11001 | 11000 | 011 | 03-Jun-25 | 07 | TABUNGANKU | 0 | 03-Jun-25 | 0 | - - | 1 | 11-Aug-25 | 0 | |
| 36.028 | 31/12/2025 | 011.207.04865 | NAFISAH | KARANG ENDEP 002/004 WINONG LOR GEBANG PURWOREJO | 011.008369 | 0921 | 20 | 875 | 1 | 0 | 20442 | 1 | 20 | 102 | 0 | 0 | 0 | 20544 | 140442 | 124442 | 320000 | 200000 | 20544 | 0 | 0 | 5000000 | INVESTASI | JUALAN SNACK | 11001 | 11002 | 11005 | 011 | 04-Jun-25 | 07 | TABUNGANKU | 0 | 04-Jun-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.029 | 31/12/2025 | 011.207.04866 | NGADIRAH | JL SENEPO TIMUR 003/001 KUTOARJO KUTOARJO PURWOREJO | 011.007637 | 0921 | 20 | 875 | 1 | 0 | 829896 | 1 | 20 | 652 | 0 | 0 | 0 | 830548 | 729896 | 793229.33 | 0 | 100000 | 830548 | 0 | 0 | 2500000 | INVESTASI | PENSIUNAN | 11001 | 11000 | 255 | 011 | 12-Jun-25 | 07 | TABUNGANKU | 0 | 12-Jun-25 | 0 | - - | 1 | 09-Dec-25 | 0 |
| 36.030 | 31/12/2025 | 011.207.04867 | RETNO PUSPITOSARI | CANDI 002/001 CANDI NGOMBOL | 001.138752 | 0921 | 20 | 875 | 1 | 0 | 702263 | 1 | 20 | 577 | 0 | 0 | 0 | 702840 | 702263 | 702263 | 0 | 0 | 702840 | 0 | 0 | 3000000 | SIMPANAN | DAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 24-Jun-25 | 07 | TABUNGANKU | 0 | 24-Jun-25 | 0 | - - | 1 | 11-Nov-25 | 0 |
| 36.031 | 31/12/2025 | 011.207.04868 | SUMARSIH | BEKELAN RT 03 RW 06 KETANGI PURWODADI | 011.011647 | 0921 | 20 | 875 | 1 | 0 | 20970 | 1 | 20 | 17 | 3 | 0 | 0 | 20984 | 20970 | 20970 | 0 | 0 | 20984 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11001 | 11005 | 011 | 26-Jun-25 | 07 | TABUNGANKU | 0 | 26-Jun-25 | 0 | - - | 1 | 12-Aug-25 | 0 |
| 36.032 | 31/12/2025 | 011.207.04869 | KURNIA WIDIASTUTI | SENEPO TIMUR NO 45 KUTOARJO 003/001 KUTOARJO PURWOREJO | 011.009466 | 0921 | 20 | 875 | 1 | 0 | 335848 | 1 | 20 | 357 | 71 | 0 | 0 | 336134 | 530972 | 434872.8 | 300000 | 104876 | 336134 | 0 | 0 | 3000000 | INVESTASI | DAGANG ANGKRINGAN | 11001 | 11000 | 11005 | 011 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 36.033 | 31/12/2025 | 011.207.04870 | AGUNG SETIA WIBOWO | MUDAL 002/001 MUDAL PURWOREJO | 001.138820 | 0921 | 20 | 875 | 1 | 0 | 798772 | 1 | 20 | 760 | 0 | 0 | 0 | 799532 | 956722 | 924307 | 467950 | 310000 | 799532 | 0 | 0 | 2000000 | PINJAMAN | KULI ANGKUT | 11001 | 11002 | 320 | 011 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.034 | 31/12/2025 | 011.207.04871 | JODI ANANTO | CURUG 001/001 CURUG NGOMBOL PURWOREJO | 001.138836 | 0921 | 20 | 875 | 1 | 0 | 127514 | 1 | 20 | 105 | 0 | 0 | 0 | 127619 | 127514 | 127514 | 0 | 0 | 127619 | 0 | 0 | 3000000 | KONSUMTIF | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 04-Jul-25 | 07 | TABUNGANKU | 0 | 04-Jul-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.035 | 31/12/2025 | 011.207.04872 | BAYUN HANDOYO | DK BRUMBUNG 003/002 MEGULUNG KIDUL PITURUH PURWOREJO | 011.012739 | 0921 | 20 | 875 | 1 | 0 | 1505805 | 1 | 20 | 1238 | 0 | 0 | 0 | 1507043 | 1505805 | 1505805 | 0 | 0 | 1507043 | 0 | 0 | 5000000 | KONSUMTIF | GAJI GURU | 11001 | 11003 | 121 | 011 | 10-Jul-25 | 07 | TABUNGANKU | 0 | 10-Jul-25 | 0 | - - | 1 | 10-Jul-25 | 0 |
| 36.036 | 31/12/2025 | 011.207.04873 | PUTRI RETNO AMBOROWATI | SIDO KOYO 001/002 BEDONO KLUWUNG KEMIRI PURWOREJO | 001.138903 | 0921 | 20 | 875 | 1 | 0 | 7331521 | 1 | 20 | 1533 | 0 | 0 | 0 | 7333054 | 331521 | 1864854.33 | 0 | 7000000 | 7333054 | 0 | 0 | 2600000 | INVESTASI | KARYAWAN | 11001 | 11000 | 220 | 011 | 15-Jul-25 | 07 | TABUNGANKU | 0 | 15-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.037 | 31/12/2025 | 011.207.04874 | SURATMAN | JETIS 003/002 KEDUNGPUCANG BENER PURWOREJO | 011.011962 | 0921 | 20 | 875 | 1 | 0 | 451642 | 1 | 20 | 371 | 0 | 0 | 0 | 452013 | 451642 | 451642 | 0 | 0 | 452013 | 0 | 0 | 3884157 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 060 | 011 | 18-Jul-25 | 07 | TABUNGANKU | 0 | 18-Jul-25 | 0 | - - | 1 | 31-Oct-25 | 0 |
| 36.038 | 31/12/2025 | 011.207.04875 | SUKARNI | DUSUN I 05/01 BRINGIN BAYAN PURWOREJO | 011.004059 | 0921 | 20 | 875 | 1 | 0 | 229590 | 1 | 20 | 189 | 0 | 0 | 0 | 229779 | 229590 | 229590 | 0 | 0 | 229779 | 0 | 0 | 1000000 | TABUNGAN | JUALAN HASIL BUMI | 11001 | 11002 | 11005 | 011 | 18-Jul-25 | 07 | TABUNGANKU | 0 | 18-Jul-25 | 0 | - - | 1 | 08-Sep-25 | 0 |
| 36.039 | 31/12/2025 | 011.207.04876 | WHENY ASTUTI | JL SENEPO BLIMBINGAN NO 5 001/012 KUTOARJO PURWOREJO | 011.014848 | 0921 | 20 | 875 | 1 | 0 | 982632 | 1 | 20 | 704 | 0 | 0 | 0 | 983336 | 837782 | 857095.33 | 655150 | 800000 | 983336 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 255 | 011 | 24-Jul-25 | 07 | TABUNGANKU | 0 | 24-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.040 | 31/12/2025 | 011.207.04877 | GILANG RAMA PUTRA PERDANA | PERUMAHAN BEJI 006/001 SUCENJURU TENGAH BAYAN PURWOREJO | 001.139047 | 0921 | 20 | 875 | 1 | 0 | 314918 | 1 | 20 | 887 | 0 | 0 | 0 | 315805 | 1078718 | 1078718 | 763800 | 0 | 315805 | 0 | 0 | 5000000 | KONSUMTIF | TOKO BANGUNAN | 11001 | 11000 | 11005 | 011 | 31-Jul-25 | 07 | TABUNGANKU | 0 | 31-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.041 | 31/12/2025 | 011.207.04878 | BUDIYONO | KARANG ANYAR 003/001 KARANGANYAR PITURUH PURWOREJO | 001.139100 | 0921 | 20 | 875 | 1 | 0 | 1635755 | 1 | 20 | 1344 | 0 | 0 | 0 | 1637099 | 1635755 | 1635755 | 0 | 0 | 1637099 | 0 | 0 | 3072400 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11005 | 011 | 07-Aug-25 | 07 | TABUNGANKU | 0 | 07-Aug-25 | 0 | - - | 1 | 28-Aug-25 | 0 |
| 36.042 | 31/12/2025 | 011.207.04879 | SRI LAKSONO | DUSUN I 001/001 AGLIK GRABAG | 001.139108 | 0921 | 20 | 875 | 1 | 0 | 563844 | 1 | 20 | 446 | 0 | 0 | 0 | 564290 | 564244 | 542844 | 515400 | 515000 | 564290 | 0 | 0 | 20000000 | KONSUMTIF | RENTAL KREDIT | 11001 | 11000 | 319 | 011 | 07-Aug-25 | 07 | TABUNGANKU | 0 | 07-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.043 | 31/12/2025 | 011.207.04880 | SLAMET TRIONO | GANG CANDI KELURAHAN BANDUNG 002/004 BANDUNG KUTOARJO | 001.139153 | 0921 | 20 | 875 | 1 | 0 | 856490 | 1 | 20 | 757 | 0 | 0 | 0 | 857247 | 930640 | 920753.33 | 774150 | 700000 | 857247 | 0 | 0 | 10000000 | KONSUMTIF | TERNAK KAMBING | 11001 | 11000 | 144 | 011 | 13-Aug-25 | 07 | TABUNGANKU | 0 | 13-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.044 | 31/12/2025 | 011.207.04881 | PONCO PAMUNGKAS | BRENGKELAN 001/005 PURWOREJO PURWOREJO PURWOREJO | 001.139184 | 0921 | 20 | 875 | 1 | 0 | 278593 | 1 | 20 | 229 | 0 | 0 | 0 | 278822 | 278593 | 278593 | 405000 | 405000 | 278822 | 0 | 0 | 3000000 | KONSUMTIF | PEMOTONGAN AYAM DAN PARUT KELAPA | 11001 | 11002 | 11005 | 011 | 15-Aug-25 | 07 | TABUNGANKU | 0 | 15-Aug-25 | 0 | - - | 1 | 08-Dec-25 | 0 |
| 36.045 | 31/12/2025 | 011.207.04882 | SUMARTI | BINANGUN 002/004 PULOSAREN KEPIL WONOSOBO | 001.139190 | 0920 | 20 | 875 | 1 | 0 | 782911 | 1 | 20 | 1036 | 0 | 0 | 0 | 783947 | 1355911 | 1260411 | 573000 | 0 | 783947 | 0 | 0 | 3000000 | KONSUMTIF | JUAL BELI LONCANG | 11001 | 11000 | 11005 | 011 | 19-Aug-25 | 07 | TABUNGANKU | 0 | 19-Aug-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 36.046 | 31/12/2025 | 011.207.04883 | NINIK PURWANTI | BUBUTAN RT 004 RW 002 PURWODADI | 001.139230 | 0921 | 20 | 875 | 1 | 0 | 27546 | 1 | 20 | 23 | 0 | 0 | 0 | 27569 | 27546 | 27546 | 0 | 0 | 27569 | 0 | 0 | 1500000 | MODAL USAHA | PENJAHIT PAKAIAN | 11001 | 11001 | 176 | 011 | 22-Aug-25 | 07 | TABUNGANKU | 0 | 22-Aug-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.047 | 31/12/2025 | 011.207.04884 | NURIDA UMICHULSUM | KRAJAN I 001/002 BANDUNG KUTOARJO | 001.134559 | 0921 | 20 | 875 | 1 | 0 | 40645 | 1 | 20 | 33 | 0 | 0 | 0 | 40678 | 40645 | 40645 | 0 | 0 | 40678 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 11005 | 011 | 29-Aug-25 | 07 | TABUNGANKU | 0 | 29-Aug-25 | 0 | - - | 1 | 19-Nov-25 | 0 |
| 36.048 | 31/12/2025 | 011.207.04885 | ALIF HABIBI | JL WIROTAMAN 05/05 KUTOARJO PURWOREJO | 011.007714 | 0921 | 20 | 875 | 1 | 0 | 23729 | 1 | 20 | 20 | 0 | 0 | 0 | 23749 | 23729 | 23729 | 0 | 0 | 23749 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11000 | 319 | 011 | 02-Sep-25 | 07 | TABUNGANKU | 0 | 02-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.049 | 31/12/2025 | 011.207.04886 | KUSWANTO | DUSUN I 002/001 JRAKAH BAYAN PURWOREJO | 011.008988 | 0921 | 20 | 875 | 1 | 0 | 223103 | 1 | 20 | 183 | 0 | 0 | 0 | 223286 | 223103 | 223103 | 0 | 0 | 223286 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG ROTI BAKAR | 11001 | 11000 | 11005 | 011 | 03-Sep-25 | 07 | TABUNGANKU | 0 | 03-Sep-25 | 0 | - - | 1 | 07-Nov-25 | 0 |
| 36.050 | 31/12/2025 | 011.207.04887 | SUPRIYATI | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.009593 | 0921 | 20 | 875 | 1 | 0 | 2502042 | 1 | 20 | 1919 | 0 | 0 | 0 | 2503961 | 1502042 | 2335375.33 | 0 | 1000000 | 2503961 | 0 | 0 | 2000000 | INVESTASI | DANA PRIBADI | 11001 | 11000 | 058 | 011 | 04-Sep-25 | 07 | TABUNGANKU | 0 | 04-Sep-25 | 0 | - - | 1 | 03-Dec-25 | 0 |
39.360 baris ditemukan