Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus 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 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 292 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 | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.551 | 31/12/2025 | 011.205.04667 | ENDOY SUKARDI | DHUDHUAN 003/001 SUMBERSARI PURWODADI | 011.013412 | 0921 | 20 | 875 | 1 | 45 | 4556806 | 1 | 20 | 3745 | 0 | 3500 | 0 | 4557051 | 4556806 | 4556806 | 0 | 0 | 4557051 | 0 | 0 | 2000000 | KONSUMTIF | WARUNG KLONTHONG | 11001 | 11001 | 11004 | 011 | 28-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-18 | 0 | - - | 1 | 05-Mar-25 | 0 | |
| 14.552 | 31/12/2025 | 011.205.04674 | JOKO SUTRISNO | BRUNOREJO 003/003 BRUNOREJO BRUNO PURWOREJO | 011.013418 | 0921 | 20 | 875 | 1 | 26 | 2662159 | 1 | 20 | 2188 | 0 | 3500 | 0 | 2660847 | 2662159 | 2662159 | 0 | 0 | 2660847 | 0 | 0 | 3000000 | MODAL KERJA | JUALAN ANGKRINGAN | 11001 | 11000 | 11004 | 011 | 28-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-18 | 0 | - - | 1 | 30-Oct-19 | 0 | |
| 14.553 | 31/12/2025 | 011.205.04675 | RAGA PRIATAMA ANUGRAHA | BALEDONO 004/007 BALEDONO PURWOREJO | 011.013419 | 0921 | 20 | 875 | 1 | 12 | 1482345 | 1 | 20 | 1016 | 0 | 3500 | 0 | 1479861 | 1082345 | 1236345 | 0 | 400000 | 1479861 | 0 | 0 | 1000000 | TABUNGAN | TUKANG PARKIR | 11001 | 11002 | 11004 | 011 | 29-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.554 | 31/12/2025 | 011.205.04676 | BASUKI | PURWOREJO 006/003 PURWOREJO | 011.013421 | 0921 | 20 | 875 | 1 | 0 | 49174 | 1 | 20 | 40 | 0 | 3500 | 0 | 45714 | 49174 | 49174 | 0 | 0 | 45714 | 0 | 0 | 2000000 | TABUNGAN | PARKIRAN | 11001 | 11002 | 11004 | 011 | 02-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-18 | 0 | - - | 1 | 29-Nov-24 | 0 | |
| 14.555 | 31/12/2025 | 011.205.04683 | PUJI ASTUTI | KP MUTIHAN 001/004 KUWUREJO KUTOARJO | 011.013427 | 0921 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25259 | 25259 | 21780 | 0 | 0 | 0 | 0 | 1500000 | INVESTASI | HASIL DAGANG SNACK | 11001 | 11000 | 11004 | 011 | 03-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-18 | 0 | - - | 1 | 29-Apr-19 | 0 | |
| 14.556 | 31/12/2025 | 011.205.04685 | KHUSNUL KHOTIMAH | DONORATI 003/002 DONORATI PURWOREJO | 011.013428 | 0921 | 20 | 875 | 1 | 119 | 11965660 | 1 | 20 | 9835 | 1967 | 3500 | 0 | 11970028 | 11965660 | 11965660 | 0 | 0 | 11970028 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG SEMBAKO | 11001 | 11002 | 11004 | 011 | 03-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-18 | 0 | - - | 1 | 14-Jul-25 | 0 | |
| 14.557 | 31/12/2025 | 011.205.04688 | GIMAH | ALUN ALUN 041/015 MENOREH SALAMAN MAGELANG | 011.013431 | 0918 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26563 | 26563 | 23085 | 0 | 0 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 04-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-18 | 0 | - - | 1 | 04-Dec-23 | 0 | |
| 14.558 | 31/12/2025 | 011.205.04689 | INDRIANA SUWARTI | BALEDONO 001/006 BALEDONO PURWOREJO | 011.013432 | 0921 | 20 | 875 | 1 | 0 | 406938 | 1 | 20 | 309 | 0 | 3500 | 0 | 403747 | 376238 | 376238 | 1069300 | 1100000 | 403747 | 0 | 0 | 1500000 | TABUNGAN | JUALAN MINUMAN | 11001 | 11002 | 11004 | 011 | 04-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.559 | 31/12/2025 | 011.205.04690 | SITI SOIMATUN | WATUBELAH 001/005 TRIREJO LOANO PURWOREJO | 011.013433 | 0921 | 20 | 875 | 1 | 5 | 1176813 | 1 | 20 | 876 | 0 | 3500 | 0 | 1174189 | 951813 | 1066313 | 0 | 225000 | 1174189 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUMBU REMPAH | 11001 | 11002 | 11004 | 011 | 04-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.560 | 31/12/2025 | 011.205.04693 | TAN EMELDA HARYANA | JL JEND URIP SUMOHARJO 23 09/02 KEPATIHAN WETAN JEBRES SURAKARTA | 011.013437 | 0996 | 20 | 875 | 1 | 134 | 3941929 | 1 | 20 | 6530 | 0 | 3500 | 0 | 3944959 | 15291929 | 7945262.33 | 17000000 | 5650000 | 3944959 | 0 | 0 | 5000000 | INVESTASI | DARI TOKO SEMBAKO | 11001 | 11000 | 221 | 011 | 05-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.561 | 31/12/2025 | 011.205.04695 | SITI CHOFSAH | MENTOGATEN KIDUL 001/002 SUCENJURU TENGAH BAYAN PURWOREJO | 011.013439 | 0921 | 20 | 875 | 1 | 0 | 28754 | 1 | 20 | 24 | 0 | 3500 | 0 | 25278 | 28754 | 28754 | 0 | 0 | 25278 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11004 | 011 | 05-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-18 | 0 | - - | 1 | 15-May-25 | 0 | |
| 14.562 | 31/12/2025 | 011.205.04696 | PONIRAH | TRITIS KIDUL 004/002 SUCENJURUTENGAH BAYAN PURWOREJO | 011.013440 | 0921 | 20 | 875 | 1 | 123 | 4771974 | 1 | 20 | 3561 | 0 | 3500 | 0 | 4772035 | 4238824 | 4332102.33 | 266850 | 800000 | 4772035 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 05-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.563 | 31/12/2025 | 011.205.04697 | YUDHY ARIF CHAMIDI | DUSUN I 002/002 PACOR KUTOARJO | 011.013441 | 0921 | 20 | 875 | 1 | 3 | 292997 | 1 | 20 | 241 | 0 | 3500 | 0 | 289738 | 292997 | 292997 | 0 | 0 | 289738 | 0 | 0 | 1500000 | INVESTASI | DARI TITIPAN SEPEDA | 11001 | 11000 | 11004 | 011 | 05-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-18 | 0 | - - | 1 | 22-Apr-21 | 0 | |
| 14.564 | 31/12/2025 | 011.205.04698 | MURWATI | SINDURJAN 003/008 SINDURJAN PURWOREJO | 011.013443 | 0921 | 20 | 875 | 1 | 70 | 8119749 | 1 | 20 | 6690 | 1338 | 3500 | 0 | 8121601 | 8181971 | 8140045.2 | 262222 | 200000 | 8121601 | 0 | 0 | 1500000 | INVESTASI | DARI SUAMI | 11001 | 11000 | 11004 | 011 | 06-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-18 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.565 | 31/12/2025 | 011.205.04701 | BAMBANG TRIYONO | TUMENGGUNGAN 001/001 TUMENGGUNGAN NGOMBOL PURWOREJO | 011.013446 | 0921 | 20 | 875 | 1 | 0 | 36324 | 1 | 20 | 30 | 0 | 3500 | 0 | 32854 | 36324 | 36324 | 0 | 0 | 32854 | 0 | 0 | 2500000 | INVESTASI | HASIL DAGANG MIE AYAM BAKSO | 11001 | 11000 | 11004 | 011 | 07-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-18 | 0 | - - | 1 | 17-Jan-20 | 0 | |
| 14.566 | 31/12/2025 | 011.205.04705 | MUHAMMAD AMIRUL HAKIM | DUSUN I 001/002 KIYANGKONGREJO KUTOARJO PURWOREJO | 011.013450 | 0921 | 20 | 875 | 1 | 22 | 1116253 | 1 | 20 | 731 | 0 | 3500 | 0 | 1113484 | 516253 | 889586.33 | 1500000 | 2100000 | 1113484 | 0 | 0 | 1000000 | INVESTASI | HASIL ORTU | 11001 | 11000 | 221 | 011 | 09-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.567 | 31/12/2025 | 011.205.04708 | DIVA AFRIA TAMA | BESOLE 003/001 BESOLE BAYAN PURWOREJO | 011.013454 | 0921 | 20 | 875 | 1 | 2 | 47300 | 1 | 20 | 39 | 0 | 3500 | 0 | 43839 | 47300 | 47300 | 0 | 0 | 43839 | 0 | 0 | 1000000 | INVESTASI | HASIL DARI ORTU | 11001 | 11000 | 11004 | 011 | 11-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-18 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 14.568 | 31/12/2025 | 011.205.04710 | UTIK WIDIYAWATI | CANGKREP KIDUL 001/006 CANGKREP KIDUL PURWOREJO | 011.013456 | 0921 | 20 | 875 | 1 | 3 | 303280 | 1 | 20 | 249 | 0 | 3500 | 0 | 300029 | 303280 | 303280 | 0 | 0 | 300029 | 0 | 0 | 1000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 11-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-18 | 0 | - - | 1 | 23-Jul-19 | 0 | |
| 14.569 | 31/12/2025 | 011.205.04711 | WAWAN SANTOSO | BALEDONO NGENTAK 006/005 BALEDONO PURWOREJO | 011.013457 | 0921 | 20 | 875 | 1 | 37 | 2289147 | 1 | 20 | 1843 | 0 | 3500 | 0 | 2287490 | 2369147 | 2242480.33 | 500000 | 420000 | 2287490 | 0 | 0 | 1000000 | TABUNGAN | BURUH | 11001 | 11002 | 320 | 011 | 12-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.570 | 31/12/2025 | 011.205.04714 | DEWI RETNO MAELAWATI | BLOK MAWAR 001/003 REJOSARI KEMIRI | 011.013460 | 0921 | 20 | 875 | 1 | 34 | 3488699 | 1 | 20 | 2367 | 0 | 3500 | 0 | 3487566 | 2338699 | 2880365.67 | 0 | 1150000 | 3487566 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG IKAN ASIN | 11001 | 11003 | 089 | 011 | 16-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.571 | 31/12/2025 | 011.205.04719 | TAMBAH ARYANTI | BALEDONO 004/007 BALEDONO PURWOREJO | 011.013464 | 0921 | 20 | 875 | 1 | 12 | 30761490 | 1 | 20 | 26828 | 5366 | 3500 | 0 | 30779452 | 33511490 | 32640823.33 | 4600000 | 1850000 | 30779452 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 320 | 011 | 17-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.572 | 31/12/2025 | 011.205.04721 | SISWADI | BALEDONO 001/006 BALEDONO PURWOREJO | 011.013465 | 0921 | 20 | 875 | 1 | 45 | 5804514 | 1 | 20 | 5175 | 0 | 3500 | 0 | 5806189 | 6234514 | 6296514 | 1000000 | 570000 | 5806189 | 0 | 0 | 1500000 | TABUNGAN | JUALAN KELAPA | 11001 | 11002 | 320 | 011 | 18-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.573 | 31/12/2025 | 011.205.04722 | ROHANIA | BONOROWO 002/005 BONOROWO KEBUMEN | 011.013467 | 0922 | 20 | 875 | 1 | 327 | 1308359 | 1 | 20 | 11399 | 0 | 3500 | 0 | 1316258 | 28358359 | 13868359 | 28000000 | 950000 | 1316258 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 20-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.574 | 31/12/2025 | 011.205.04724 | SUYANTI | DUSUN NGAGLIK 003/001 WONOTOPO GEBANG PURWOREJO | 011.013469 | 0921 | 20 | 875 | 1 | 12 | 1481863 | 1 | 20 | 1149 | 0 | 3500 | 0 | 1479512 | 1381863 | 1398529.67 | 0 | 100000 | 1479512 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11004 | 011 | 20-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.575 | 31/12/2025 | 011.205.04726 | TUWONO SISWOYO PC | KRAJAN JOMBANG RT01 RW02 JOMBANG NGOMBOL | 011.012919 | 0921 | 20 | 875 | 1 | 0 | 70435 | 1 | 20 | 58 | 0 | 3500 | 0 | 66993 | 70435 | 70435 | 0 | 0 | 66993 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 11001 | 11001 | 11004 | 011 | 20-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-18 | 0 | - - | 1 | 01-Apr-24 | 0 | |
| 14.576 | 31/12/2025 | 011.205.04727 | SYAFRI | TUNGGORONO 001/004 TUNGGORONO KUTOARJO PURWOREJO | 011.008903 | 0921 | 20 | 875 | 1 | 22 | 3367626 | 1 | 20 | 2741 | 0 | 3500 | 0 | 3366867 | 3334326 | 3334326 | 2566700 | 2600000 | 3366867 | 0 | 0 | 4873100 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 20-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.577 | 31/12/2025 | 011.205.04728 | ANY FIBRIATI | DUSUN DEPOK 001/002 RENDENG GEBANG PURWOREJO | 011.013471 | 0921 | 20 | 875 | 1 | 1 | 139240 | 1 | 20 | 86 | 0 | 3500 | 0 | 135826 | 69240 | 104240 | 0 | 70000 | 135826 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11004 | 011 | 23-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.578 | 31/12/2025 | 011.205.04731 | FERA EKA SETIYAWATI | BRENGKELAN TENGAH 001/006 PURWOREJO | 011.013475 | 0921 | 20 | 875 | 1 | 36 | 12219432 | 1 | 20 | 8268 | 1654 | 3500 | 0 | 12222546 | 8619432 | 10059432 | 0 | 3600000 | 12222546 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 257 | 011 | 24-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.579 | 31/12/2025 | 011.205.04736 | WAWAN AKHMAD SUJANI | MENTOGATEN KIDUL 001/002 SUCENJURU TENGAH BAYAN PURWOREJO | 011.013480 | 0921 | 20 | 875 | 1 | 2 | 249940 | 1 | 20 | 205 | 0 | 3500 | 0 | 246645 | 249940 | 249940 | 0 | 0 | 246645 | 0 | 0 | 1750000 | TABUNGAN | JASA PARKIR | 11001 | 11002 | 11004 | 011 | 26-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-18 | 0 | - - | 1 | 04-Nov-21 | 0 | |
| 14.580 | 31/12/2025 | 011.205.04739 | DIAN PUSPITASARI | SENEPO BARAT 003/003 KUTOARJO | 011.013483 | 0921 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25031 | 25031 | 21552 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | HASIL DAGANG NASGOR | 11001 | 11000 | 11004 | 011 | 30-Jul-18 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-18 | 0 | - - | 1 | 21-Nov-18 | 0 | |
| 14.581 | 31/12/2025 | 011.205.04743 | INDAH PERMATA SARI | PERUM ARGOPENI 007/005 KUTOARJO | 011.013488 | 0921 | 20 | 875 | 1 | 0 | 76120 | 1 | 20 | 63 | 0 | 3500 | 0 | 72683 | 76120 | 76120 | 0 | 0 | 72683 | 0 | 0 | 1500000 | INVESTASI | HASIL USAHA KACAMATA | 11001 | 11000 | 11004 | 011 | 03-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-18 | 0 | - - | 1 | 30-Dec-19 | 0 | |
| 14.582 | 31/12/2025 | 011.205.04753 | SULASTRINI | DUSUN I 002/001 KEMADU LOR KUTOARJO | 011.013499 | 0921 | 20 | 875 | 1 | 3 | 309033 | 1 | 20 | 450 | 0 | 3500 | 0 | 305983 | 559033 | 548033 | 650000 | 400000 | 305983 | 0 | 0 | 1500000 | INVESTASI | DAGANG MAKANAN | 11001 | 11000 | 11004 | 011 | 10-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.583 | 31/12/2025 | 011.205.04758 | MUJIYATI | AGLIK SELATAN 001/006 SEMAWUNG DALEMAN KUTOARJO | 011.013507 | 0921 | 20 | 875 | 1 | 0 | 37213 | 1 | 20 | 31 | 0 | 3500 | 0 | 33744 | 37213 | 37213 | 0 | 0 | 33744 | 0 | 0 | 2000000 | INVESTASI | WARUNG USAHA | 11001 | 11000 | 11004 | 011 | 16-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-18 | 0 | - - | 1 | 08-Nov-22 | 0 | |
| 14.584 | 31/12/2025 | 011.205.04763 | RINIYATIN | CANGKREP LOR KRAJAN I 002/001 CANGKREP LOR PURWOREJO | 011.013514 | 0921 | 20 | 875 | 1 | 20 | 160153 | 1 | 20 | 329 | 0 | 3500 | 0 | 156982 | 560153 | 400153 | 400000 | 0 | 156982 | 0 | 0 | 1500000 | TABUNGAN | JUALAN GORENGAN | 11001 | 11002 | 11004 | 011 | 21-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.585 | 31/12/2025 | 011.205.04764 | CHOTIAH | SUMBEREJO 002/001 SUMBEREJO NGOMBOL | 011.013516 | 0921 | 20 | 875 | 1 | 1 | 100684 | 1 | 20 | 83 | 0 | 3500 | 0 | 97267 | 100684 | 100684 | 0 | 0 | 97267 | 0 | 0 | 1500000 | INVESTASI | DAGANG SAYURAN | 11001 | 11000 | 11004 | 011 | 27-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-18 | 0 | - - | 1 | 18-Jan-21 | 0 | |
| 14.586 | 31/12/2025 | 011.205.04765 | MUKTI IKA PRASASTI | KRAJAN RT002 RW001 BRAGOLAN PURWODADI | 011.013517 | 0921 | 20 | 875 | 1 | 35 | 4279327 | 1 | 20 | 3433 | 0 | 3500 | 0 | 4279260 | 4109327 | 4176993.67 | 0 | 170000 | 4279260 | 0 | 0 | 1500000 | KONSUMTIF | PELAJAR | 11001 | 11001 | 176 | 011 | 27-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.587 | 31/12/2025 | 011.205.04770 | NGADIMAN | GENJORAN LOR 002/002 SUCENJURU TENGAH BAYAN PURWOREJO | 011.013524 | 0921 | 20 | 875 | 1 | 5 | 922204 | 1 | 20 | 758 | 0 | 3500 | 0 | 919462 | 922204 | 922204 | 0 | 0 | 919462 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 11001 | 11002 | 11004 | 011 | 29-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-18 | 0 | - - | 1 | 06-Aug-25 | 0 | |
| 14.588 | 31/12/2025 | 011.205.04771 | TRESNANI WIDAWATI | KARANGJOHO 02/01 JENAR WETAN PURWODADI PURWOREJO | 011.009233 | 0921 | 20 | 875 | 1 | 0 | 135694 | 1 | 20 | 47 | 0 | 3500 | 0 | 132241 | 75694 | 57694 | 50000 | 110000 | 132241 | 0 | 0 | 5000000 | KONSUMTIF | TOKO KELONTONG | 11001 | 11001 | 11004 | 011 | 29-Aug-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.589 | 31/12/2025 | 011.205.04773 | SUMIYATI | DK KRAJAN 005/001 BULUS GEBANG PURWOREJO | 011.013527 | 0921 | 20 | 875 | 1 | 30 | 2721490 | 1 | 20 | 2237 | 0 | 3500 | 0 | 2720227 | 2721490 | 2721490 | 0 | 0 | 2720227 | 0 | 0 | 1500000 | INVESTASI | HASIL DAGANG BERAS | 11001 | 11002 | 11004 | 011 | 01-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-18 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 14.590 | 31/12/2025 | 011.205.04779 | SULASNO | DUSUN 1 01/02 PACOR KUTOARJO | 011.011628 | 0921 | 20 | 875 | 1 | 4 | 816051 | 1 | 20 | 671 | 0 | 3500 | 0 | 813222 | 816051 | 816051 | 0 | 0 | 813222 | 0 | 0 | 3000000 | INVESTASI | DARI JASA REPARASI | 11001 | 11000 | 11004 | 011 | 05-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-18 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 14.591 | 31/12/2025 | 011.205.04782 | ESTUTI | RUMPING JAYA 003/001 KESE GRABAG PURWOREJO | 011.013537 | 0921 | 20 | 875 | 1 | 2 | 237613 | 1 | 20 | 195 | 0 | 3500 | 0 | 234308 | 237613 | 237613 | 0 | 0 | 234308 | 0 | 0 | 3500000 | INVESTASI | DARI GURU | 11001 | 11000 | 11004 | 011 | 07-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-18 | 0 | - - | 1 | 29-Aug-20 | 0 | |
| 14.592 | 31/12/2025 | 011.205.04783 | INGGER ABRAR TRIATMOKO | KALIWATUKRANGGAN 003/001 BUTUH PURWOREJO | 011.013539 | 0921 | 20 | 875 | 1 | 23 | 1122358 | 1 | 20 | 710 | 0 | 3500 | 0 | 1119568 | 647358 | 864024.67 | 0 | 475000 | 1119568 | 0 | 0 | 1000000 | INVESTASI | ORANG TUA | 11001 | 11000 | 318 | 011 | 10-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.593 | 31/12/2025 | 011.205.04784 | SAENG MULYONO | BALEDONO 006/008 BALEDONO PURWOREJO | 011.013540 | 0921 | 20 | 875 | 1 | 203 | 20395475 | 1 | 20 | 16763 | 3353 | 3500 | 0 | 20405385 | 20395475 | 20395475 | 0 | 0 | 20405385 | 0 | 0 | 2500000 | TABUNGAN | JASA KAMAR MANDI DAN WC | 11001 | 11002 | 11005 | 011 | 10-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-18 | 0 | - - | 1 | 22-Apr-25 | 0 | |
| 14.594 | 31/12/2025 | 011.205.04786 | KHOIRI | DUSUN II 01/02 KEMADU LOR KUTOARJO | 011.003190 | 0921 | 20 | 875 | 1 | 0 | 55183 | 1 | 20 | 45 | 0 | 3500 | 0 | 51728 | 55183 | 55183 | 0 | 0 | 51728 | 0 | 0 | 2500000 | INVESTASI | NON SUBSIDI | 11001 | 11000 | 11004 | 011 | 13-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-18 | 0 | - - | 1 | 22-Apr-25 | 0 | |
| 14.595 | 31/12/2025 | 011.205.04788 | SUKINAH | DOPLANG 003/003 DOPLANG PURWOREJO | 011.013542 | 0921 | 20 | 875 | 1 | 42 | 6780111 | 1 | 20 | 5417 | 0 | 3500 | 0 | 6782028 | 6330111 | 6590111 | 0 | 450000 | 6782028 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 220 | 011 | 13-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-18 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 14.596 | 31/12/2025 | 011.205.04795 | TURINI | PACOR 003/003 PACOR KUTOARJO PURWOREJO | 011.013552 | 0921 | 20 | 875 | 1 | 6 | 485237 | 1 | 20 | 296 | 0 | 3500 | 0 | 482033 | 205237 | 360403.67 | 0 | 280000 | 482033 | 0 | 0 | 2000000 | INVESTASI | NON SUBSIDI | 11001 | 11000 | 11005 | 011 | 21-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.597 | 31/12/2025 | 011.205.04798 | CHOMSATUN | CENGKIR LEGI 001/002 KALIMENENG KEMIRI PURWOREJO | 011.013555 | 0921 | 20 | 875 | 1 | 37 | 4092567 | 1 | 20 | 4388 | 878 | 3500 | 0 | 4092577 | 7183183 | 5338726.47 | 5000000 | 1909384 | 4092577 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 27-Sep-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.598 | 31/12/2025 | 011.205.04800 | ABDUL KHARIS | GAPE 001/005 KALINONGKO LOANO PURWOREJO | 011.013557 | 0921 | 20 | 875 | 1 | 22 | 2913298 | 1 | 20 | 2767 | 0 | 3500 | 0 | 2912565 | 2848998 | 3366078 | 1528700 | 1593000 | 2912565 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 11001 | 11002 | 11005 | 011 | 01-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.599 | 31/12/2025 | 011.205.04801 | KUSYANTI | BRENGGONG 002/004 BRENGGONG PURWOREJO | 011.013558 | 0921 | 20 | 875 | 1 | 1 | 155780 | 1 | 20 | 128 | 0 | 3500 | 0 | 152408 | 155780 | 155780 | 0 | 0 | 152408 | 0 | 0 | 2000000 | TABUNGAN | JUALAN JAJAN | 11001 | 11002 | 11005 | 011 | 01-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-18 | 0 | - - | 1 | 25-Oct-24 | 0 | |
| 14.600 | 31/12/2025 | 011.205.04802 | MUKHAMAD MUHTAR LUTFI | PECARIKAN 001/004 POGUNGJURUTENGAH BAYAN PURWOREJO | 011.013559 | 0921 | 20 | 875 | 1 | 1 | 50834 | 1 | 20 | 104 | 0 | 3500 | 0 | 47438 | 49834 | 127100.67 | 250000 | 251000 | 47438 | 0 | 0 | 1500000 | INVESTASI | NON SUBSIDI | 11001 | 11003 | 11005 | 011 | 01-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-18 | 0 | - - | 1 | 17-Dec-25 | 0 |
39.360 baris ditemukan