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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.051 | 31/12/2025 | 011.205.02989 | KARTIMAN | DUSUN I 003/002 GEPARANG PURWODADI PURWOREJO | 011.001780 | 0921 | 20 | 875 | 1 | 3 | 386257 | 1 | 20 | 317 | 0 | 3500 | 0 | 383074 | 386257 | 386257 | 0 | 0 | 383074 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-14 | 0 | - - | 1 | 16-Jul-18 | 0 | |
| 14.052 | 31/12/2025 | 011.205.02991 | RENNY CAROLINA HARNANTO | JL STASIUN NO 12 004/011 KUTOARJO PURWOREJO | 011.008083 | 0921 | 20 | 875 | 1 | 3 | 22451 | 1 | 20 | 0 | 0 | 3500 | 0 | 18951 | 22451 | 22451 | 0 | 0 | 18951 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 21-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-14 | 0 | - - | 1 | 02-Sep-25 | 0 | |
| 14.053 | 31/12/2025 | 011.205.02994 | NGASIYEM | SENEPO BLIMBINGAN NO 7 01/12 KUTOARJO PURWOREJO | 011.011442 | 0921 | 20 | 875 | 1 | 248 | 25773220 | 1 | 20 | 20326 | 4065 | 3500 | 0 | 25785981 | 24573220 | 24729886.67 | 0 | 1200000 | 25785981 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 221 | 011 | 23-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.054 | 31/12/2025 | 011.205.02997 | RUSTANTI | DS II 02/02 KEMIRI LOR KEMIRI | 011.011445 | 0921 | 20 | 875 | 1 | 50 | 5300220 | 1 | 20 | 4336 | 0 | 3500 | 0 | 5301056 | 4520220 | 5276053.33 | 1500000 | 2280000 | 5301056 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 11004 | 011 | 25-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.055 | 31/12/2025 | 011.205.02998 | SAMSUDIN | RUMPINGJAYA 02/01 KESE GRABAG | 011.010870 | 0921 | 20 | 875 | 1 | 2 | 228948 | 1 | 20 | 188 | 0 | 3500 | 0 | 225636 | 228948 | 228948 | 0 | 0 | 225636 | 0 | 0 | 708833 | MODAL KERJA | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 25-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-14 | 0 | - - | 1 | 24-Nov-18 | 0 | |
| 14.056 | 31/12/2025 | 011.205.03003 | EMY HIDAYATI | BRENGKELAN 003/001 PURWOREJO | 011.011452 | 0921 | 20 | 875 | 1 | 248 | 5008293 | 1 | 20 | 2248 | 0 | 3500 | 0 | 5007041 | 1008293 | 2734959.67 | 0 | 4000000 | 5007041 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 320 | 011 | 02-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.057 | 31/12/2025 | 011.205.03004 | HARNOWO | TEGAL MALANG 003/005 KUTOARJO PURWOREJO | 011.011454 | 0921 | 20 | 875 | 1 | 1 | 148153 | 1 | 20 | 122 | 0 | 3500 | 0 | 144775 | 148153 | 148153 | 0 | 0 | 144775 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 03-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-14 | 0 | - - | 1 | 18-Sep-24 | 0 | |
| 14.058 | 31/12/2025 | 011.205.03010 | SUSI SUSANTI | KENDAL 005/006 SUREN KUTOARJO PURWOREJO | 011.011460 | 0921 | 20 | 875 | 1 | 4 | 93239 | 1 | 20 | 871 | 0 | 3500 | 0 | 90610 | 27039 | 1059622.33 | 3333800 | 3400000 | 90610 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 05-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.059 | 31/12/2025 | 011.205.03021 | PARTINAH | PACALAN 001/005 MUDALREJO LOANO | 011.007075 | 0921 | 20 | 875 | 1 | 2 | 154560 | 1 | 20 | 169 | 0 | 3500 | 0 | 151229 | 234560 | 205893.33 | 150000 | 70000 | 151229 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 12-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.060 | 31/12/2025 | 011.205.03022 | SARINI | LARANGAN 01/11 MADURETNO KALIKAJAR WONOSOBO | 011.011473 | 0920 | 20 | 875 | 1 | 16 | 25635887 | 1 | 20 | 12131 | 2426 | 3500 | 0 | 25642092 | 12785887 | 14759220.33 | 2000000 | 14850000 | 25642092 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 12-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.061 | 31/12/2025 | 011.205.03023 | MARNO | TUKSONGO 004/003 PURWOREJO | 011.011474 | 0921 | 20 | 875 | 1 | 1 | 4782420 | 1 | 20 | 103 | 0 | 3500 | 0 | 4779023 | 28757 | 125540.33 | 95696337 | 100450000 | 4779023 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 12-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.062 | 31/12/2025 | 011.205.03024 | SUPRIYADI | BRENGGONG 002/004 BRENGGONG PURWOREJO | 011.011475 | 0921 | 20 | 875 | 1 | 13 | 1370689 | 1 | 20 | 1127 | 0 | 3500 | 0 | 1368316 | 1370689 | 1370689 | 0 | 0 | 1368316 | 0 | 0 | 1500000 | INVESTASI | GAJI | 11001 | 11001 | 11006 | 011 | 12-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-14 | 0 | - - | 1 | 13-Jun-25 | 0 | |
| 14.063 | 31/12/2025 | 011.205.03029 | DWI LESTARI | TUGUSARI 01/03 SIRNOBOYO BONOROWO KEBUMEN | 011.011479 | 0922 | 20 | 875 | 1 | 41 | 2591425 | 1 | 20 | 1952 | 0 | 3500 | 0 | 2589877 | 1703025 | 2374811.67 | 811600 | 1700000 | 2589877 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 15-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.064 | 31/12/2025 | 011.205.03030 | SRI NINGSIH | KRAJAN 2/1 KROYO KULON KEMIRI | 011.011480 | 0921 | 20 | 875 | 1 | 19 | 3281987 | 1 | 20 | 2656 | 0 | 3500 | 0 | 3281143 | 2981987 | 3231987 | 0 | 300000 | 3281143 | 0 | 0 | 1500000 | INVESTASI | LAINNYA | 11001 | 11001 | 144 | 011 | 15-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-14 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 14.065 | 31/12/2025 | 011.205.03040 | PARINAH | DUSUN SIDO LUHUR 03/03 BEDONO KLUWUNG KEMIRI | 011.011492 | 0921 | 20 | 875 | 1 | 5 | 107483 | 1 | 20 | 269 | 0 | 3500 | 0 | 104252 | 110816 | 326704.93 | 483333 | 480000 | 104252 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11003 | 11004 | 011 | 22-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-14 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.066 | 31/12/2025 | 011.205.03041 | SITI MURTINAH | GANG CANDI 01/03 BANDUNG KUTOARJO | 011.011493 | 0921 | 20 | 875 | 1 | 57 | 6615354 | 1 | 20 | 5331 | 0 | 3500 | 0 | 6617185 | 5830354 | 6485687.33 | 4225000 | 5010000 | 6617185 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 22-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-14 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.067 | 31/12/2025 | 011.205.03044 | EKO PURNAWIRAWAN | SUMBERSARI 001/006 SUMBER SARI BANYUURIP PURWOREJO | 011.011496 | 0921 | 20 | 875 | 1 | 13 | 1360230 | 1 | 20 | 1118 | 0 | 3500 | 0 | 1357848 | 1360230 | 1360230 | 0 | 0 | 1357848 | 0 | 0 | 3840387 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 22-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-14 | 0 | - - | 1 | 29-Dec-16 | 0 | |
| 14.068 | 31/12/2025 | 011.205.03049 | ROSITA | KLIWONAN II 001/009 KUTOARJO PURWOREJO | 011.011503 | 0921 | 20 | 875 | 1 | 264 | 26464073 | 1 | 20 | 21751 | 4350 | 3500 | 0 | 26477974 | 26464073 | 26464073 | 0 | 0 | 26477974 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 29-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-14 | 0 | - - | 1 | 29-Nov-23 | 0 | |
| 14.069 | 31/12/2025 | 011.205.03050 | KASIYANI | BEDONO KLUWUNG 002/002 KEMIRI PURWOREJO | 011.005457 | 0921 | 20 | 875 | 1 | 41 | 4173570 | 1 | 20 | 3430 | 0 | 3500 | 0 | 4173500 | 4173570 | 4173570 | 0 | 0 | 4173500 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 29-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-14 | 0 | - - | 1 | 15-Nov-24 | 0 | |
| 14.070 | 31/12/2025 | 011.205.03055 | SAMIYEM | JL KLEPU BEDUG 46 02/06 KUTOARJO | 011.011508 | 0921 | 20 | 875 | 1 | 27 | 4616887 | 1 | 20 | 3606 | 0 | 3500 | 0 | 4616993 | 4226887 | 4387887 | 0 | 390000 | 4616993 | 0 | 0 | 2000000 | INVESTASI | USAHA DAGANG | 11001 | 11003 | 089 | 011 | 01-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.071 | 31/12/2025 | 011.205.03057 | MUSTAKIMAH | TEGES KIDUL 01/03 PRINGGOWIJAYAN KUTOARJO | 011.011510 | 0921 | 20 | 875 | 1 | 170 | 17108709 | 1 | 20 | 14062 | 2812 | 3500 | 0 | 17116459 | 17108709 | 17108709 | 0 | 0 | 17116459 | 0 | 0 | 2000000 | INVESTASI | LAIN-LAIN | 11001 | 11000 | 11004 | 011 | 01-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-14 | 0 | - - | 1 | 09-Sep-24 | 0 | |
| 14.072 | 31/12/2025 | 011.205.03058 | LUSIWATI RACHMI SUBEKTI | JL PANGERAN DIPONEGORO 33 02/02 BANDUNG KUTOARJO | 011.011511 | 0921 | 20 | 875 | 1 | 12 | 1242584 | 1 | 20 | 1021 | 0 | 3500 | 0 | 1240105 | 1242584 | 1242584 | 0 | 0 | 1240105 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 02-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-14 | 0 | - - | 1 | 29-Oct-21 | 0 | |
| 14.073 | 31/12/2025 | 011.205.03061 | NUR KASANAH | JURANGJERO 04/03 SIDOREJO PURWOREJO | 011.011513 | 0921 | 20 | 875 | 1 | 82 | 9730589 | 1 | 20 | 7880 | 1576 | 3500 | 0 | 9733393 | 9480589 | 9587255.67 | 0 | 250000 | 9733393 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 257 | 011 | 03-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.074 | 31/12/2025 | 011.205.03065 | RUSMI | PLANDI 02/02 PURWODADI | 011.010442 | 0921 | 20 | 875 | 1 | 10 | 1027464 | 1 | 20 | 844 | 0 | 3500 | 0 | 1024808 | 1027464 | 1027464 | 0 | 0 | 1024808 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 09-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-14 | 0 | - - | 1 | 01-Mar-18 | 0 | |
| 14.075 | 31/12/2025 | 011.205.03071 | SAINEM | KRAJAN WETAN 03/03 ANDONG BUTUH PURWOREJO | 011.011525 | 0921 | 20 | 875 | 1 | 5 | 141656 | 1 | 20 | 137 | 0 | 3500 | 0 | 138293 | 49989 | 166655.67 | 108333 | 200000 | 138293 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 17-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.076 | 31/12/2025 | 011.205.03074 | BARINEM | CIMANAH 001/004 BRAGOLAN PURWODADI PURWOREJO | 011.011528 | 0921 | 20 | 875 | 1 | 14 | 1548839 | 1 | 20 | 943 | 0 | 3500 | 0 | 1546282 | 408839 | 1147505.67 | 0 | 1140000 | 1546282 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 17-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.077 | 31/12/2025 | 011.205.03084 | DARMIYATI | KALIWATUKRANGGAN 03/01 KALIWATUKRANGGAN BUTUH PURWOREJO | 011.011539 | 0921 | 20 | 875 | 1 | 3 | 1423185 | 1 | 20 | 719 | 0 | 3500 | 0 | 1420404 | 423185 | 874851.67 | 0 | 1000000 | 1420404 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 318 | 011 | 28-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.078 | 31/12/2025 | 011.205.03091 | SUGIYONO | KEMAYATAN 04/03 PREMBUN | 011.010259 | 0921 | 20 | 875 | 1 | 6 | 613386 | 1 | 20 | 504 | 0 | 3500 | 0 | 610390 | 613386 | 613386 | 0 | 0 | 610390 | 0 | 0 | 5523794 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 28-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-14 | 0 | - - | 1 | 30-Dec-14 | 0 | |
| 14.079 | 31/12/2025 | 011.205.03094 | PARTINAH | BANDUNG KIDUL 001/001 BANDUNG KIDUL BAYAN PURWOREJO | 011.011549 | 0921 | 20 | 875 | 1 | 0 | 28848 | 1 | 20 | 181 | 0 | 3500 | 0 | 25529 | 26848 | 220681.33 | 479000 | 481000 | 25529 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 30-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.080 | 31/12/2025 | 011.205.03095 | SRI SUPRIHATIN | KATERBAN 03/05 KATERBAN KUTOARJO PURWOREJO | 011.011548 | 0921 | 20 | 875 | 1 | 0 | 80841 | 1 | 20 | 66 | 0 | 3500 | 0 | 77407 | 80841 | 80841 | 0 | 0 | 77407 | 0 | 0 | 10000000 | KONSUMTIF | USAHA DAGANG | 11001 | 11000 | 11004 | 011 | 30-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-14 | 0 | - - | 1 | 30-Jun-25 | 0 | |
| 14.081 | 31/12/2025 | 011.205.03097 | SITI NAPSIYAH | BALEDONO 02/10 PURWOREJO | 011.011552 | 0921 | 20 | 875 | 1 | 13 | 4505942 | 1 | 20 | 3083 | 0 | 3500 | 0 | 4505525 | 1975942 | 3750608.67 | 1500000 | 4030000 | 4505525 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11002 | 11005 | 011 | 01-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.082 | 31/12/2025 | 011.205.03100 | SUWARNINGSIH | WIROTAKAN 2/4 BRAGOLAN PURWODADI | 011.011556 | 0921 | 20 | 875 | 1 | 17 | 4715019 | 1 | 20 | 3736 | 0 | 3500 | 0 | 4715255 | 4715019 | 4545852.33 | 1975000 | 1975000 | 4715255 | 0 | 0 | 1500000 | KONSUMTIF | USAHA | 11001 | 11001 | 176 | 011 | 04-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.083 | 31/12/2025 | 011.205.03103 | UMIYATI | MBABAH 3/3 JENAR WETAN PURWODADI | 011.011559 | 0921 | 20 | 875 | 1 | 7 | 2717374 | 1 | 20 | 3439 | 0 | 3500 | 0 | 2717313 | 4017374 | 4184040.67 | 1500000 | 200000 | 2717313 | 0 | 0 | 2000000 | MODAL KERJA | TABUNGAN | 11001 | 11001 | 11006 | 011 | 05-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.084 | 31/12/2025 | 011.205.03104 | LEGINI | LEDOK 002/001 TLOGOREJO PURWODADI PURWOREJO | 011.011560 | 0921 | 20 | 875 | 1 | 4 | 172745 | 1 | 20 | 163 | 0 | 3500 | 0 | 169408 | 222745 | 198745 | 400000 | 350000 | 169408 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 05-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.085 | 31/12/2025 | 011.205.03106 | SUGIRAHARTI | DUSUN PAGAK 005/010 SUMBER SARI BANYU URIP | 011.011563 | 0921 | 20 | 875 | 1 | 2 | 261229 | 1 | 20 | 215 | 0 | 3500 | 0 | 257944 | 261229 | 261229 | 0 | 0 | 257944 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 11001 | 11002 | 11004 | 011 | 07-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-14 | 0 | - - | 1 | 20-May-17 | 0 | |
| 14.086 | 31/12/2025 | 011.205.03107 | IMAWAH FUJI SAFITRI | PUCANGAGUNG 002/006 PUCANG AGUNG BAYAN PURWOREJO | 011.011565 | 0921 | 20 | 875 | 1 | 1 | 119505 | 1 | 20 | 98 | 0 | 3500 | 0 | 116103 | 119505 | 119505 | 0 | 0 | 116103 | 0 | 0 | 5000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 08-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-14 | 0 | - - | 1 | 10-Jul-17 | 0 | |
| 14.087 | 31/12/2025 | 011.205.03108 | RESTY ARESTYA | KATERBAN 003/005 KATERBAN KUTOARJO PURWOREJO | 011.011566 | 0921 | 20 | 875 | 1 | 38 | 2022354 | 1 | 20 | 1343 | 0 | 3500 | 0 | 2020197 | 1322354 | 1634020.67 | 0 | 700000 | 2020197 | 0 | 0 | 5000000 | INVESTASI | KONSUMTIF | 11001 | 11000 | 11005 | 011 | 08-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.088 | 31/12/2025 | 011.205.03111 | RUBINI | TENGAHAN 003/005 SEREN GEBANG PURWOREJO | 011.011569 | 0921 | 20 | 875 | 1 | 183 | 14545408 | 1 | 20 | 11751 | 2350 | 3500 | 0 | 14551309 | 14145408 | 14297074.67 | 0 | 400000 | 14551309 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 220 | 011 | 10-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.089 | 31/12/2025 | 011.205.03123 | LENI MARLINA | DESA WASIAT 007/004 WASIAT NGOMBOL PURWOREJO | 011.011583 | 0921 | 20 | 875 | 1 | 4 | 463158 | 1 | 20 | 381 | 0 | 3500 | 0 | 460039 | 463158 | 463158 | 0 | 0 | 460039 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 14-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-14 | 0 | - - | 1 | 19-Aug-16 | 0 | |
| 14.090 | 31/12/2025 | 011.205.03124 | TUTI IRIANTI | KARANGANOM 02/01 KARANGANOM BUTUH | 011.011584 | 0921 | 20 | 875 | 1 | 98 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 9848209 | 9848209 | 9852803 | 8094 | 0 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 18-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.091 | 31/12/2025 | 011.205.03126 | SUHIRTO | DK KALIRAHU 01/05 JATILUHUR KARANGANYAR | 011.011586 | 0922 | 20 | 875 | 1 | 2 | 286727 | 1 | 20 | 236 | 0 | 3500 | 0 | 283463 | 286727 | 286727 | 0 | 0 | 283463 | 0 | 0 | 1500000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 18-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-14 | 0 | - - | 1 | 13-May-15 | 0 | |
| 14.092 | 31/12/2025 | 011.205.03133 | TUGIRI | SAMPING 001/001 SAMPING KEMIRI PURWOREJO | 011.011591 | 0921 | 20 | 875 | 1 | 0 | 171012 | 1 | 20 | 301 | 0 | 3500 | 0 | 167813 | 268812 | 365845.33 | 397800 | 300000 | 167813 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-14 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.093 | 31/12/2025 | 011.205.03135 | RINI SUPRIYATI | SENEPO KRAJAN 1 01/04 KUTOARJO | 011.011593 | 0921 | 20 | 875 | 1 | 5 | 192013 | 1 | 20 | 162 | 0 | 3500 | 0 | 188675 | 392013 | 197013 | 350000 | 150000 | 188675 | 0 | 0 | 2000000 | INVESTASI | LAIN-LAIN | 11001 | 11000 | 11004 | 011 | 21-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.094 | 31/12/2025 | 011.205.03137 | RUMIYATUN | DK BENTENG 001/003 TEGALREJO BANYUURIP PURWOREJO | 011.011595 | 0921 | 20 | 875 | 1 | 26 | 2776230 | 1 | 20 | 2282 | 0 | 3500 | 0 | 2775012 | 2776230 | 2776230 | 0 | 0 | 2775012 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 21-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-14 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 14.095 | 31/12/2025 | 011.205.03139 | SUMARNI | BENDO 2/1 KEMIRI KIDUL KEMIRI PURWOREJO | 011.011597 | 0921 | 20 | 875 | 1 | 18 | 4426806 | 1 | 20 | 3307 | 0 | 3500 | 0 | 4426613 | 3776806 | 4023472.67 | 0 | 650000 | 4426613 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 22-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.096 | 31/12/2025 | 011.205.03140 | UMTIHANAH | GANG TEGAL 05/11 KUTOARJO | 011.011598 | 0921 | 20 | 875 | 1 | 0 | 71599 | 1 | 20 | 59 | 0 | 3500 | 0 | 68158 | 71599 | 71599 | 0 | 0 | 68158 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 22-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-14 | 0 | - - | 1 | 30-Jan-15 | 0 | |
| 14.097 | 31/12/2025 | 011.205.03141 | SITI MUFANGATI | KEL KATERBAN 003/005 KATERBAN KUTOARJO PURWOREJO | 011.011599 | 0921 | 20 | 875 | 1 | 12 | 2280139 | 1 | 20 | 1621 | 0 | 3500 | 0 | 2278260 | 1680139 | 1971805.67 | 0 | 600000 | 2278260 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 089 | 011 | 24-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-14 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.098 | 31/12/2025 | 011.205.03142 | HENDRA WIJAYA | JL MT HARYONO 64 04/03 KUTOARJO | 011.011601 | 0921 | 20 | 875 | 1 | 23 | 2380753 | 1 | 20 | 1957 | 0 | 3500 | 0 | 2379210 | 2380753 | 2380753 | 0 | 0 | 2379210 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 25-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-14 | 0 | - - | 1 | 15-Jan-15 | 0 | |
| 14.099 | 31/12/2025 | 011.205.03146 | SULISTIYAH | AGLIK SELATAN 003/006 SEMAWUNG DALEMAN KUTOARJO | 011.008822 | 0921 | 20 | 875 | 1 | 0 | 20955 | 1 | 20 | 0 | 0 | 3500 | 0 | 17455 | 20955 | 20955 | 0 | 0 | 17455 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG JAJAN DAN OLEH OLEH | 11001 | 11000 | 11004 | 011 | 26-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-14 | 0 | - - | 1 | 10-Jul-25 | 0 | |
| 14.100 | 31/12/2025 | 011.205.03148 | SULASMI | LINKUNGAN AGLIK UTARA 01/08 SEMAWUNG DALEMAN KUTOARJO | 011.011606 | 0921 | 20 | 875 | 1 | 26 | 4885846 | 1 | 20 | 3783 | 0 | 3500 | 0 | 4886129 | 4375846 | 4602512.67 | 0 | 510000 | 4886129 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 160 | 011 | 27-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-14 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan