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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.051 | 31/12/2025 | 011.207.04888 | AGUNG DWI AGUSTA | BRUNO KULON 004/004 BRUNOREJO BRUNO PURWOREJO | 001.139392 | 0921 | 20 | 875 | 1 | 0 | 1429395 | 1 | 20 | 1512 | 0 | 0 | 0 | 1430907 | 1378495 | 1839111.67 | 1833100 | 1884000 | 1430907 | 0 | 0 | 5000000 | KONSUMTIF | TOKO ELEKTRONIK | 11001 | 11000 | 11005 | 011 | 10-Sep-25 | 07 | TABUNGANKU | 0 | 10-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.052 | 31/12/2025 | 011.207.04889 | SUTIYEM | DUSUN III 001/004 BANDUNGREJO BAYAN PURWOREJO | 001.139418 | 0921 | 20 | 875 | 1 | 0 | 1610301 | 1 | 20 | 1597 | 0 | 0 | 0 | 1611898 | 1507851 | 1942926 | 1037550 | 1140000 | 1611898 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11000 | 11005 | 011 | 15-Sep-25 | 07 | TABUNGANKU | 0 | 15-Sep-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 36.053 | 31/12/2025 | 011.207.04890 | MUHAMAD HASIM | GENTAN 003/001 SAMPING KEMIRI | 001.139440 | 0921 | 20 | 875 | 1 | 0 | 20271 | 1 | 20 | 17 | 0 | 0 | 0 | 20288 | 20271 | 20271 | 0 | 0 | 20288 | 0 | 0 | 5000000 | KONSUMTIF | PEMBIBITAN | 11001 | 11000 | 144 | 011 | 16-Sep-25 | 07 | TABUNGANKU | 0 | 16-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.054 | 31/12/2025 | 011.207.04891 | MOHTAROM | GANG PERTOWIJAYAN 1 003/003 PANGENREJO PURWOREJO | 001.139446 | 0921 | 20 | 875 | 1 | 0 | 1911420 | 1 | 20 | 1321 | 0 | 0 | 0 | 1912741 | 1411420 | 1607420 | 0 | 500000 | 1912741 | 0 | 0 | 5000000 | KONSUMTIF | RUMAH MAKAN | 11001 | 11002 | 320 | 011 | 17-Sep-25 | 07 | TABUNGANKU | 0 | 17-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.055 | 31/12/2025 | 011.207.04892 | DAVID FEBRIYANTO | WASIAT 008/004 WASIAT NGOMBOL PURWOREJO | 001.139458 | 0921 | 20 | 875 | 1 | 0 | 651265 | 1 | 20 | 535 | 0 | 0 | 0 | 651800 | 651265 | 651265 | 0 | 0 | 651800 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG ANGKRINGAN | 11001 | 11000 | 11005 | 011 | 18-Sep-25 | 07 | TABUNGANKU | 0 | 18-Sep-25 | 0 | - - | 1 | 18-Sep-25 | 0 |
| 36.056 | 31/12/2025 | 011.207.04893 | ICHSANUDIN HAROEN | JETIS RT 004 RW 002 TANJUNGSARI BULUSPESANTREN | 001.139470 | 0922 | 20 | 875 | 1 | 0 | 588628 | 1 | 20 | 484 | 0 | 0 | 0 | 589112 | 588628 | 588628 | 0 | 0 | 589112 | 0 | 0 | 3500000 | TAMBAH MODAL | USAHA | 11001 | 11000 | 011 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 36.057 | 31/12/2025 | 011.207.04894 | AMAT SAHID | MODO 002/004 PURWOSARI KUTOARJO PURWOREJO | 011.013853 | 0921 | 20 | 875 | 1 | 0 | 570719 | 1 | 20 | 330 | 0 | 0 | 0 | 571049 | 375719 | 401719 | 69805000 | 70000000 | 571049 | 0 | 0 | 3000000 | KONSUMTIF | JASA PENGGILINGAN PADI | 11001 | 11000 | 11005 | 011 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.058 | 31/12/2025 | 011.207.04895 | SARWIYANI | DUSUN II 001/003 JRAKAH BAYAN PURWOREJO | 001.139474 | 0921 | 20 | 875 | 1 | 0 | 527908 | 1 | 20 | 434 | 0 | 0 | 0 | 528342 | 527908 | 527908 | 0 | 0 | 528342 | 0 | 0 | 3000000 | KONSUMTIF | HASIL PERTANIAN | 11001 | 11000 | 177 | 011 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 27-Nov-25 | 0 |
| 36.059 | 31/12/2025 | 011.207.04896 | PURWATI WIDANINGSIH | KARANGJOHO 002/001 JENAR WETAN PURWODADI PURWOREJO | 011.011355 | 0921 | 20 | 875 | 1 | 0 | 300535 | 1 | 20 | 247 | 0 | 0 | 0 | 300782 | 300535 | 300535 | 0 | 0 | 300782 | 0 | 0 | 3000000 | INVESTASI | JUALAN WEDANG | 11001 | 11001 | 317 | 011 | 24-Sep-25 | 07 | TABUNGANKU | 0 | 24-Sep-25 | 0 | - - | 1 | 24-Sep-25 | 0 |
| 36.060 | 31/12/2025 | 011.207.04897 | TEGUH PURWANTO | KLEDUNGKRANGDALEM 004/002 KLEDUNG KARANGDALEM BANYUURIP | 001.139514 | 0921 | 20 | 875 | 1 | 0 | 5054338 | 1 | 20 | 4154 | 0 | 0 | 0 | 5058492 | 5054338 | 5054338 | 0 | 0 | 5058492 | 0 | 0 | 5000000 | KONSUMTIF | GURU | 11001 | 11000 | 151 | 011 | 24-Sep-25 | 07 | TABUNGANKU | 0 | 24-Sep-25 | 0 | - - | 1 | 26-Sep-25 | 0 |
| 36.061 | 31/12/2025 | 011.207.04898 | MIRZA SIDARTA | DSN SARAGAN 005/008 BANYUROJO MERTOYUDAN MAGELANG | 001.139525 | 0918 | 20 | 875 | 1 | 0 | 10868674 | 1 | 20 | 17710 | 3542 | 0 | 0 | 10882842 | 21546824 | 21546824 | 10678150 | 0 | 10882842 | 0 | 0 | 5000000 | KONSUMTIF | SALON DAN CUCI MOBIL MOTOR | 11001 | 11000 | 11005 | 011 | 25-Sep-25 | 07 | TABUNGANKU | 0 | 25-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.062 | 31/12/2025 | 011.207.04899 | RESTU MUKHAMAD HISYAM | PAKEM GAMBLOK 004/002 PAKEM GEBANG PURWOREJO | 001.133373 | 0921 | 20 | 875 | 1 | 0 | 62691 | 1 | 20 | 52 | 0 | 0 | 0 | 62743 | 62691 | 62691 | 0 | 0 | 62743 | 0 | 0 | 2500000 | KONSUMTIF | JASA ANGKUT SAMPAH | 11001 | 11000 | 177 | 011 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 30-Sep-25 | 0 |
| 36.063 | 31/12/2025 | 011.207.04900 | WIDIA RAHAYU | BUDUG 003/002 MALANGREJO BANYUURIP PURWOREJO | 001.139566 | 0921 | 20 | 875 | 1 | 0 | 12343609 | 1 | 20 | 10145 | 2029 | 0 | 0 | 12351725 | 12343609 | 12343609 | 0 | 0 | 12351725 | 0 | 0 | 5000000 | MODAL KERJA | JUALAN SEBLAK | 11001 | 11000 | 177 | 011 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.064 | 31/12/2025 | 011.207.04901 | NASIRUDIN | SUCENJURUTENGAH 004/001 SUCENJURUTENGAH BAYAN | 001.139572 | 0921 | 20 | 875 | 1 | 0 | 475781 | 1 | 20 | 391 | 0 | 0 | 0 | 476172 | 475781 | 475781 | 0 | 0 | 476172 | 0 | 0 | 5000000 | KONSUMTIF | KURIR | 11001 | 11000 | 319 | 011 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Sep-25 | 0 |
| 36.065 | 31/12/2025 | 011.207.04902 | KUWAT ARIFIN | KRAJAN 002/001 COKROYASAN NGOMBOL PURWOREJO | 001.139595 | 0921 | 20 | 875 | 1 | 0 | 625993 | 1 | 20 | 515 | 0 | 0 | 0 | 626508 | 625993 | 625993 | 0 | 0 | 626508 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11005 | 011 | 01-Oct-25 | 07 | TABUNGANKU | 0 | 01-Oct-25 | 0 | - - | 1 | 01-Oct-25 | 0 |
| 36.066 | 31/12/2025 | 011.207.04903 | SUWARNI | DUSUN TAMBAHREJO 001/004 DLANGU BUTUH PURWOREJO | 011.010622 | 0921 | 20 | 875 | 1 | 0 | 1317305 | 1 | 20 | 1907 | 0 | 0 | 0 | 1319212 | 2517305 | 2320638.33 | 1400000 | 200000 | 1319212 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUAH | 11001 | 11000 | 11005 | 011 | 06-Oct-25 | 07 | TABUNGANKU | 0 | 06-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.067 | 31/12/2025 | 011.207.04904 | ROMY FEBRIANSYAH | KENTENG 002/001 KENTENGREJO PURWODADI PURWOREJO | 001.139643 | 0921 | 20 | 875 | 1 | 0 | 3210835 | 1 | 20 | 1914 | 0 | 0 | 0 | 3212749 | 3210135 | 2328231.67 | 1556300 | 1557000 | 3212749 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 11001 | 11000 | 177 | 011 | 08-Oct-25 | 07 | TABUNGANKU | 0 | 08-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.068 | 31/12/2025 | 011.207.04905 | ISTIYAH | BORO KULON 002/003 BORO KULON BANYUURIP PURWOREJO | 001.139705 | 0904 | 20 | 875 | 1 | 0 | 650784 | 1 | 20 | 535 | 0 | 0 | 0 | 651319 | 650784 | 650784 | 0 | 0 | 651319 | 0 | 0 | 10000000 | KONSUMTIF | JUALAN BERAS | 11001 | 11000 | 151 | 011 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 15-Oct-25 | 0 |
| 36.069 | 31/12/2025 | 011.207.04906 | MURYANAH | BOTOREJO 001/002 BOTOREJO BAYAN PURWOREJO | 001.139716 | 0921 | 20 | 875 | 1 | 0 | 3335114 | 1 | 20 | 2742 | 0 | 0 | 0 | 3337856 | 3335964 | 3335964 | 2761850 | 2761000 | 3337856 | 0 | 0 | 10000000 | KONSUMTIF | JASA SEWA TRATAG DAN PERLENGKAPAN N | 11001 | 11000 | 11005 | 011 | 16-Oct-25 | 07 | TABUNGANKU | 0 | 16-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.070 | 31/12/2025 | 011.207.04907 | ARI SANTOSO | DUSUN I 001/001 JRAKAH BAYAN PURWOREJO | 001.139717 | 0921 | 20 | 875 | 1 | 0 | 1551827 | 1 | 20 | 1275 | 0 | 0 | 0 | 1553102 | 1551827 | 1551827 | 0 | 0 | 1553102 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 11001 | 11000 | 11005 | 011 | 16-Oct-25 | 07 | TABUNGANKU | 0 | 16-Oct-25 | 0 | - - | 1 | 16-Oct-25 | 0 |
| 36.071 | 31/12/2025 | 011.207.04908 | RAVINDRA ALARDO PRATAMA QQ ESTU BAMBANG S | KARANGANYAR 005/027 SENDANGTIRTO BERBAH SLEMAN | 001.139747 | 0502 | 20 | 875 | 1 | 0 | 300085 | 1 | 20 | 180 | 0 | 0 | 0 | 300265 | 175085 | 218418.33 | 0 | 125000 | 300265 | 0 | 0 | 500000 | SIMPANAN | UANG SAKU | 11001 | 11000 | 255 | 011 | 20-Oct-25 | 07 | TABUNGANKU | 0 | 20-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.072 | 31/12/2025 | 011.207.04909 | RAVEENA ARSYILA ANINDITA QQ ESTU BAMBANG S | KARANGANYAR 005/027 SENDANGTIRTO BERBAH | 001.139748 | 0502 | 20 | 875 | 1 | 0 | 300085 | 1 | 20 | 180 | 0 | 0 | 0 | 300265 | 175085 | 218418.33 | 0 | 125000 | 300265 | 0 | 0 | 500000 | SIMPANAN | UANG SAKU | 11001 | 11000 | 255 | 011 | 20-Oct-25 | 07 | TABUNGANKU | 0 | 20-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.073 | 31/12/2025 | 011.207.04910 | SITI NAPSIYAH | BALEDONO 02/10 PURWOREJO | 011.011552 | 0921 | 20 | 875 | 1 | 0 | 266406 | 1 | 20 | 219 | 0 | 0 | 0 | 266625 | 266406 | 266406 | 0 | 0 | 266625 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11002 | 11005 | 011 | 21-Oct-25 | 07 | TABUNGANKU | 0 | 21-Oct-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.074 | 31/12/2025 | 011.207.04911 | ROSIDIN | SAMPING NGEMPLAK 001/002 SAMPING KEMIRI PURWOREJO | 001.139774 | 0921 | 20 | 875 | 1 | 0 | 925938 | 1 | 20 | 761 | 0 | 0 | 0 | 926699 | 925938 | 925938 | 0 | 0 | 926699 | 0 | 0 | 5000000 | MODAL KERJA | PEMBIBITAN | 11001 | 11000 | 11005 | 011 | 22-Oct-25 | 07 | TABUNGANKU | 0 | 22-Oct-25 | 0 | - - | 1 | 22-Oct-25 | 0 |
| 36.075 | 31/12/2025 | 011.207.04912 | NORA RITATI | KEDUNGWATANG 002/005 BENER BENER PURWOREJO | 001.139808 | 0921 | 20 | 875 | 1 | 0 | 1326161 | 1 | 20 | 1090 | 0 | 0 | 0 | 1327251 | 1326161 | 1326161 | 0 | 0 | 1327251 | 0 | 0 | 10000000 | KONSUMTIF | USAHA DIGITAL PRINTING DAN ATK | 11001 | 11000 | 151 | 011 | 27-Oct-25 | 07 | TABUNGANKU | 0 | 27-Oct-25 | 0 | - - | 1 | 27-Oct-25 | 0 |
| 36.076 | 31/12/2025 | 011.207.04913 | WINARSO | TANGKISAN KRAJAN 001/001 TANGKISAN BAYAN PURWOREJO | 001.139814 | 0921 | 20 | 875 | 1 | 0 | 3403956 | 1 | 20 | 2798 | 0 | 0 | 0 | 3406754 | 3403956 | 3403956 | 0 | 0 | 3406754 | 0 | 0 | 7000000 | KONSUMTIF | JUAL BERAS | 11001 | 11000 | 11005 | 011 | 28-Oct-25 | 07 | TABUNGANKU | 0 | 28-Oct-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 36.077 | 31/12/2025 | 011.207.04914 | JAYA ALIYUDIN | GANG TEGAL 002/ 011 KUTOARJO | 011.013478 | 0921 | 20 | 875 | 1 | 0 | 970056 | 1 | 20 | 674 | 0 | 0 | 0 | 970730 | 70056 | 820056 | 0 | 900000 | 970730 | 0 | 0 | 2000000 | INVESTASI | DARI DAGANG ROTI | 11001 | 11000 | 255 | 011 | 29-Oct-25 | 07 | TABUNGANKU | 0 | 29-Oct-25 | 0 | - - | 1 | 03-Dec-25 | 0 |
| 36.078 | 31/12/2025 | 011.207.04915 | HUDITO | DUSUN V 001/005 KARANGREJO KUTOARJO PURWOREJO | 001.139856 | 0921 | 20 | 875 | 1 | 0 | 850173 | 1 | 20 | 611 | 0 | 0 | 0 | 850784 | 650173 | 743506.33 | 0 | 200000 | 850784 | 0 | 0 | 2500000 | INVESTASI | PENJAGA DAPUR MBG | 11001 | 11000 | 11005 | 011 | 04-Nov-25 | 07 | TABUNGANKU | 0 | 04-Nov-25 | 0 | - - | 1 | 16-Dec-25 | 0 |
| 36.079 | 31/12/2025 | 011.207.04916 | PARYONO | TEPUSWETAN 001/003 TEPUS WETAN KUTOARJO PURWOREJO | 001.139857 | 0921 | 20 | 875 | 1 | 0 | 11005479 | 1 | 20 | 9046 | 1809 | 0 | 0 | 11012716 | 11005479 | 11005479 | 0 | 0 | 11012716 | 0 | 0 | 5000000 | INVESTASI | JUALAN SAYURAN DAN BENGKEL | 11001 | 11000 | 256 | 011 | 04-Nov-25 | 07 | TABUNGANKU | 0 | 04-Nov-25 | 0 | - - | 1 | 18-Nov-25 | 0 |
| 36.080 | 31/12/2025 | 011.207.04917 | MARJUNI | PEKIRINGAN 001/009 KALENG PURING KEBUMEN | 001.139891 | 0922 | 20 | 875 | 1 | 0 | 2054688 | 1 | 20 | 1689 | 0 | 0 | 0 | 2056377 | 2054688 | 2054688 | 0 | 0 | 2056377 | 0 | 0 | 10000000 | KONSUMTIF | TERNAK AYAM | 11001 | 11000 | 151 | 011 | 06-Nov-25 | 07 | TABUNGANKU | 0 | 06-Nov-25 | 0 | - - | 1 | 06-Nov-25 | 0 |
| 36.081 | 31/12/2025 | 011.207.04918 | UNTUNG | DUSUH GAPE 002/005 KALINONGKO LOANO | 001.139908 | 0921 | 20 | 875 | 1 | 0 | 80112 | 1 | 20 | 264 | 0 | 0 | 0 | 80376 | 335112 | 321278.67 | 400000 | 145000 | 80376 | 0 | 0 | 3000000 | KONSUMTIF | BURUH HARIAN LEPAS | 11001 | 11002 | 257 | 011 | 10-Nov-25 | 07 | TABUNGANKU | 0 | 10-Nov-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.082 | 31/12/2025 | 011.207.04919 | MALKAN | CACABAN KIDUL 004/002 BENER PURWOREJO | 001.139929 | 0921 | 20 | 875 | 1 | 0 | 1628399 | 1 | 20 | 1263 | 0 | 0 | 0 | 1629662 | 1536949 | 1536949 | 1408550 | 1500000 | 1629662 | 0 | 0 | 10000000 | MODAL USAHA | BUDIDAYA IKAN | 11001 | 11000 | 11005 | 011 | 12-Nov-25 | 07 | TABUNGANKU | 0 | 12-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.083 | 31/12/2025 | 011.207.04920 | AMAT SUPADI | TEPUS WETAN 001/004 TEPUS WETAN KUTOARJO PURWOREJO | 001.139944 | 0921 | 20 | 875 | 1 | 0 | 1399136 | 1 | 20 | 1109 | 0 | 0 | 0 | 1400245 | 1575436 | 1349039.33 | 676300 | 500000 | 1400245 | 0 | 0 | 5000000 | MODAL USAHA | PETANI DAN TERNAK KAMBING | 11001 | 11000 | 256 | 011 | 13-Nov-25 | 07 | TABUNGANKU | 0 | 13-Nov-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.084 | 31/12/2025 | 011.207.04921 | AGUS WIRAWAN | SENEPO TIMUR 004/001 KUTOARJO KUTOARJO PURWOREJO | 001.139959 | 0921 | 20 | 875 | 1 | 0 | 450173 | 1 | 20 | 370 | 0 | 0 | 0 | 450543 | 450173 | 450173 | 0 | 0 | 450543 | 0 | 0 | 3000000 | KONSUMTIF | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 14-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 14-Nov-25 | 0 |
| 36.085 | 31/12/2025 | 011.207.04922 | ROBANI | DK WALUH WETAN 019/008 WALUYOREJO PURING KEBUMEN | 001.139960 | 0922 | 20 | 875 | 1 | 0 | 2060159 | 1 | 20 | 1693 | 0 | 0 | 0 | 2061852 | 2060159 | 2060159 | 0 | 0 | 2061852 | 0 | 0 | 5000000 | MODAL KERJA | TERNAK AYAM | 11001 | 11000 | 151 | 011 | 14-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 21-Nov-25 | 0 |
| 36.086 | 31/12/2025 | 011.207.04923 | SUPRIYANTI | GANG CANDI 01/03 BANDUNG KUTOARJO | 011.008914 | 0921 | 20 | 875 | 1 | 0 | 1670530 | 1 | 20 | 1805 | 0 | 0 | 0 | 1672335 | 2300630 | 2195613.33 | 630100 | 0 | 1672335 | 0 | 0 | 2000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 144 | 011 | 18-Nov-25 | 07 | TABUNGANKU | 0 | 18-Nov-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 36.087 | 31/12/2025 | 011.207.04924 | MUHARTO | KRAJAN 003/001 SEMAWUNG PURWOREJO PURWOREJO | 001.139985 | 0921 | 20 | 875 | 1 | 0 | 1050259 | 1 | 20 | 863 | 0 | 0 | 0 | 1051122 | 1050259 | 1050259 | 0 | 0 | 1051122 | 0 | 0 | 3645100 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 177 | 011 | 19-Nov-25 | 07 | TABUNGANKU | 0 | 19-Nov-25 | 0 | - - | 1 | 19-Nov-25 | 0 |
| 36.088 | 31/12/2025 | 011.207.04925 | SUPRIYADI | SENEPO SELEMAN TIMUR 003/002 KUTOARJO KUTOARJO PURWOREJO | 001.139998 | 0921 | 20 | 875 | 1 | 0 | 1595350 | 1 | 20 | 1311 | 0 | 0 | 0 | 1596661 | 1595350 | 1595350 | 0 | 0 | 1596661 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG LESEHAN | 11001 | 11000 | 257 | 011 | 20-Nov-25 | 07 | TABUNGANKU | 0 | 20-Nov-25 | 0 | - - | 1 | 20-Nov-25 | 0 |
| 36.089 | 31/12/2025 | 011.207.04926 | CHRISTIANA RUSNANI | SENEPO TIMUR 003/001 KUTAORJO | 011.014645 | 0921 | 20 | 875 | 1 | 0 | 700000 | 1 | 20 | 247 | 0 | 0 | 0 | 700247 | 300000 | 300000 | 0 | 400000 | 700247 | 0 | 0 | 2000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 255 | 011 | 25-Nov-25 | 07 | TABUNGANKU | 0 | 25-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.090 | 31/12/2025 | 011.207.04927 | APRILIA DEWI NURSANTY | BAYUN 002/001 JATINGARANG BAYAN PURWOREJO | 011.013632 | 0921 | 20 | 875 | 1 | 0 | 700058 | 1 | 20 | 575 | 0 | 0 | 0 | 700633 | 700058 | 700058 | 0 | 0 | 700633 | 0 | 0 | 2000000 | TABUNGAN | LAINNYA | 11001 | 11000 | 319 | 011 | 25-Nov-25 | 07 | TABUNGANKU | 0 | 25-Nov-25 | 0 | - - | 1 | 25-Nov-25 | 0 |
| 36.091 | 31/12/2025 | 011.207.04928 | SRI NGADIYAH | TAMBAH REJO I 001/001 LUBANG LOR BUTUH PURWOREJO | 001.140068 | 0921 | 20 | 875 | 1 | 0 | 1175032 | 1 | 20 | 966 | 0 | 0 | 0 | 1175998 | 1175032 | 1175032 | 0 | 0 | 1175998 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG KELONTONG | 11001 | 11000 | 11005 | 011 | 27-Nov-25 | 07 | TABUNGANKU | 0 | 27-Nov-25 | 0 | - - | 1 | 27-Nov-25 | 0 |
| 36.092 | 31/12/2025 | 011.207.04929 | YURI RAMADHANI | DK JURU TENGAH 003/009 KLEDUNG KRADENAN BANYUURIP PURWOREJO | 001.137554 | 0921 | 20 | 875 | 1 | 0 | 1500000 | 1 | 20 | 822 | 0 | 0 | 0 | 1500822 | 1000000 | 1000000 | 0 | 500000 | 1500822 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 365 | 011 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.093 | 31/12/2025 | 011.207.04930 | DESI RIYANTI | NGANDUL 003/005 JENAR WETAN PURWODADI PURWOREJO | 001.140072 | 0921 | 20 | 875 | 1 | 0 | 927000 | 1 | 20 | 2603 | 0 | 0 | 0 | 929603 | 927000 | 3167000 | 9600000 | 9600000 | 929603 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG KELONTONG | 11001 | 11000 | 151 | 011 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 36.094 | 31/12/2025 | 011.207.04931 | BAGOES SUKARNO | NGESREP 004/001 NGESREP NGEMPLAK BOYOLALI | 001.140076 | 0924 | 20 | 875 | 1 | 0 | 3537500 | 1 | 20 | 15716 | 0 | 0 | 0 | 3553216 | 31037500 | 19120833.33 | 27500000 | 0 | 3553216 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 151 | 011 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 15-Dec-25 | 0 |
| 36.095 | 31/12/2025 | 011.207.04932 | WIDODO | KRAJAN III 001/003 NGASINAN BONOROWO KEBUMEN | 001.140081 | 0922 | 20 | 875 | 1 | 0 | 6587500 | 1 | 20 | 12812 | 0 | 0 | 0 | 6600312 | 96587500 | 15587500 | 90000000 | 0 | 6600312 | 0 | 0 | 10000000 | MODAL USAHA | INDUSTRI KAYU | 11001 | 11000 | 151 | 011 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 01-Dec-25 | 0 |
| 36.096 | 31/12/2025 | 011.207.04933 | KUSDARIYAH | SENEPO TIMUR KUTOARJO 002/001 KUTOARJO KUTOARJO PURWOREJO | 001.140103 | 0921 | 20 | 875 | 1 | 0 | 27375244 | 1 | 20 | 18750 | 3750 | 0 | 0 | 27390244 | 0 | 22812703.33 | 25624756 | 53000000 | 27390244 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUNAN JANDA | 11001 | 11000 | 11005 | 011 | 03-Dec-25 | 07 | TABUNGANKU | 0 | 03-Dec-25 | 0 | - - | 1 | 03-Dec-25 | 0 |
| 36.097 | 31/12/2025 | 011.207.04934 | SURATMAN | BOROKIDUL 003/004 BORO WETAN BANYU URIP PURWOREJO | 001.140152 | 0921 | 20 | 875 | 1 | 0 | 2196500 | 1 | 20 | 1300 | 0 | 0 | 0 | 2197800 | 0 | 1581116.67 | 37803500 | 40000000 | 2197800 | 0 | 0 | 10000000 | MODAL USAHA | RENTAL | 11001 | 11000 | 151 | 011 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 36.098 | 31/12/2025 | 011.207.04935 | PUJI RAHAYU | KARANGJOHO 003/001 JENAR WETAN PURWODADI | 011.014309 | 0921 | 20 | 875 | 1 | 0 | 6070048 | 1 | 20 | 3160 | 0 | 0 | 0 | 6073208 | 0 | 3844363.73 | 43929952 | 50000000 | 6073208 | 0 | 0 | 2000000 | INVESTASI | PENJUAL JAMU | 11001 | 11001 | 11005 | 011 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 09-Dec-25 | 0 |
| 36.099 | 31/12/2025 | 011.207.04936 | BADRUN | JRAKAH 001/005 JRAKAH BAYAN PURWOREJO | 011.014412 | 0921 | 20 | 875 | 1 | 0 | 1300000 | 1 | 20 | 351 | 0 | 0 | 0 | 1300351 | 0 | 426666.67 | 49700000 | 51000000 | 1300351 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 10-Dec-25 | 07 | TABUNGANKU | 0 | 10-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.100 | 31/12/2025 | 011.207.04937 | SUBUR KUNCORO | GANG TEGAL 002/011 KUTOARJO PURWOREJO | 011.009927 | 0921 | 20 | 875 | 1 | 0 | 1125000 | 1 | 20 | 493 | 0 | 0 | 0 | 1125493 | 0 | 600000 | 13875000 | 15000000 | 1125493 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 12-Dec-25 | 07 | TABUNGANKU | 0 | 12-Dec-25 | 0 | - - | 1 | 12-Dec-25 | 0 |
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