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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.601 | 31/12/2025 | 011.205.04803 | MANIYAT | SIDOMULYO 002/004 BEDONO KLUWUNG KEMIRI | 011.013561 | 0921 | 20 | 875 | 1 | 91 | 14666984 | 1 | 20 | 12055 | 2411 | 3500 | 0 | 14673128 | 14666984 | 14666984 | 0 | 0 | 14673128 | 0 | 0 | 3000000 | INVESTASI | GAJI | 11001 | 11000 | 11005 | 011 | 01-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-18 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 14.602 | 31/12/2025 | 011.205.04806 | NUR SETIANINGSIH | BRENGKELAN 004/001 PURWOREJO | 011.013563 | 0921 | 20 | 875 | 1 | 28 | 4913165 | 1 | 20 | 3835 | 0 | 3500 | 0 | 4913500 | 4413165 | 4666498.33 | 0 | 500000 | 4913500 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 02-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.603 | 31/12/2025 | 011.205.04807 | SITI FATIMAH | KAUMAN I 002/008 KUTOARJO PURWOREJO | 011.013564 | 0921 | 20 | 875 | 1 | 0 | 29108 | 1 | 20 | 254 | 0 | 3500 | 0 | 25862 | 124108 | 308974.67 | 945000 | 850000 | 25862 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 02-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.604 | 31/12/2025 | 011.205.04810 | ARIYANTO ADI MUCHENDRO | KRAJAN WETAN 003/003 ANDONG BUTUH PURWOREJO | 011.013569 | 0921 | 20 | 875 | 1 | 49 | 2201556 | 1 | 20 | 2588 | 0 | 3500 | 0 | 2200644 | 6442378 | 3148633.67 | 4800000 | 559178 | 2200644 | 0 | 0 | 7000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 03-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.605 | 31/12/2025 | 011.205.04812 | PURWANTI | JOGOTAMU 001/007 LOANO PURWOREJO | 011.013570 | 0921 | 20 | 875 | 1 | 0 | 34318 | 1 | 20 | 28 | 0 | 3500 | 0 | 30846 | 34318 | 34318 | 0 | 0 | 30846 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUAH | 11001 | 11002 | 11005 | 011 | 03-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-18 | 0 | - - | 1 | 07-Dec-22 | 0 | |
| 14.606 | 31/12/2025 | 011.205.04813 | KAMIDAH | SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO | 011.013572 | 0921 | 20 | 875 | 1 | 55 | 7144871 | 1 | 20 | 5733 | 0 | 3500 | 0 | 7147104 | 6819871 | 6975704.33 | 0 | 325000 | 7147104 | 0 | 0 | 1500000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 11005 | 011 | 04-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.607 | 31/12/2025 | 011.205.04815 | SUTINI | BRENGKELAN 002/004 PURWOREJO | 011.013575 | 0921 | 20 | 875 | 1 | 105 | 13613789 | 1 | 20 | 10917 | 2183 | 3500 | 0 | 13619023 | 12983789 | 13281789 | 0 | 630000 | 13619023 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUAH | 11001 | 11002 | 11005 | 011 | 04-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.608 | 31/12/2025 | 011.205.04816 | AKHMAD YASIR | DUSUN PANDEAN 002/003 SUREN KUTOARJO PURWOREJO | 011.013577 | 0921 | 20 | 875 | 1 | 21 | 2263263 | 1 | 20 | 1780 | 0 | 3500 | 0 | 2261543 | 2083263 | 2165263 | 0 | 180000 | 2261543 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 04-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.609 | 31/12/2025 | 011.205.04817 | YERU WIDIYANINGSIH | BRENGKELAN 002/005 PURWOREJO | 011.013576 | 0921 | 20 | 875 | 1 | 23 | 498475 | 1 | 20 | 361 | 0 | 3500 | 0 | 495336 | 808475 | 439808.33 | 500000 | 190000 | 495336 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUAH | 11001 | 11002 | 11005 | 011 | 04-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.610 | 31/12/2025 | 011.205.04819 | SOIMAN MARSUDI | KRAJAN 001/002 KUNIREJO KULON BUTUH PURWOREJO | 011.013579 | 0921 | 20 | 875 | 1 | 28 | 2492649 | 1 | 20 | 2021 | 0 | 3500 | 0 | 2491170 | 2442649 | 2459315.67 | 0 | 50000 | 2491170 | 0 | 0 | 5000000 | INVESTASI | HASIL PANEN | 11001 | 11000 | 11005 | 011 | 11-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-18 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.611 | 31/12/2025 | 011.205.04821 | JANURI | TAMBAKREJO 001/013 TAMBAKREJO PURWOREJO | 011.013586 | 0921 | 20 | 875 | 1 | 0 | 38614 | 1 | 20 | 32 | 0 | 3500 | 0 | 35146 | 38614 | 38614 | 0 | 0 | 35146 | 0 | 0 | 1500000 | TABUNGAN | GAJI | 11001 | 11002 | 11005 | 011 | 16-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-18 | 0 | - - | 1 | 09-Nov-18 | 0 | |
| 14.612 | 31/12/2025 | 011.205.04822 | IKO MARJENI | KARANGJATI RT 003 / RW 003 KRENDETAN BAGELEN | 011.013585 | 0921 | 20 | 875 | 1 | 0 | 38835 | 1 | 20 | 32 | 0 | 3500 | 0 | 35367 | 38835 | 38835 | 0 | 0 | 35367 | 0 | 0 | 1500000 | TABUNGAN | GURU | 11001 | 11001 | 11004 | 011 | 16-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-18 | 0 | - - | 1 | 16-Oct-18 | 0 | |
| 14.613 | 31/12/2025 | 011.205.04824 | SUHERMAN | GIRIREJO BARAT 005/010 KUTOARJO PURWOREJO | 011.013593 | 0921 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25492 | 25492 | 22013 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | USAHA DAGANG | 11001 | 11000 | 11005 | 011 | 19-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-18 | 0 | - - | 1 | 20-Sep-21 | 0 | |
| 14.614 | 31/12/2025 | 011.205.04825 | NURAIDIL FITRI | JORONG GANTIANG 00/00 GUNUNG RAJO BATIPUH TANAH DATAR | 011.013594 | 3407 | 20 | 875 | 1 | 2 | 216980 | 1 | 20 | 178 | 0 | 3500 | 0 | 213658 | 216980 | 216980 | 0 | 0 | 213658 | 0 | 0 | 2000000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 11005 | 011 | 23-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-18 | 0 | - - | 1 | 03-Oct-19 | 0 | |
| 14.615 | 31/12/2025 | 011.205.04826 | TRI HESTI RAHAYU | BALEDONO KRAJAN 003/008 BALEDONO PURWOREJO | 011.013595 | 0921 | 20 | 875 | 1 | 52 | 1083728 | 1 | 20 | 829 | 0 | 3500 | 0 | 1081057 | 803728 | 1008394.67 | 0 | 280000 | 1081057 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11005 | 011 | 23-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-18 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.616 | 31/12/2025 | 011.205.04828 | WAGIYATUN | GANG TEGAL NO 13 001/011 KUTOARJO PURWOREJO | 011.013599 | 0921 | 20 | 875 | 1 | 118 | 13593644 | 1 | 20 | 11035 | 2207 | 3500 | 0 | 13598972 | 13293644 | 13425644 | 0 | 300000 | 13598972 | 0 | 0 | 2000000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 11005 | 011 | 25-Oct-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.617 | 31/12/2025 | 011.205.04832 | LILIK SRIYANI | PURI BOJONG LESTARI M 1/11 002/014 PABUARAN BOJONG GEDE BOGOR JAWA BARAT | 011.013607 | 0192 | 20 | 875 | 1 | 7 | 703937 | 1 | 20 | 579 | 0 | 3500 | 0 | 701016 | 703937 | 703937 | 0 | 0 | 701016 | 0 | 0 | 2000000 | INVESTASI | IBU RUMAH TANGGA | 11001 | 11000 | 11005 | 011 | 01-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-18 | 0 | - - | 1 | 12-Sep-24 | 0 | |
| 14.618 | 31/12/2025 | 011.205.04839 | DINA DAMAYANTI | KRANDEGAN 001/005 KRANDEGAN BAYAN PURWOREJO | 011.013616 | 0921 | 20 | 875 | 1 | 171 | 18248330 | 1 | 20 | 14925 | 2985 | 3500 | 0 | 18256770 | 17828330 | 18158663.33 | 0 | 420000 | 18256770 | 0 | 0 | 2500000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 220 | 011 | 06-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-18 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 14.619 | 31/12/2025 | 011.205.04842 | MEI NOVITA SARI | SOCO 005/003 SALAMAN MAGELANG | 011.013620 | 0918 | 20 | 875 | 1 | 3 | 347024 | 1 | 20 | 285 | 0 | 3500 | 0 | 343809 | 347024 | 347024 | 0 | 0 | 343809 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 08-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-18 | 0 | - - | 1 | 06-Aug-21 | 0 | |
| 14.620 | 31/12/2025 | 011.205.04844 | SALMINI | DAWIS TAWES RT 002 RW 005 KETAWANGREJO GRABAG | 011.013624 | 0921 | 20 | 875 | 1 | 2 | 62345 | 1 | 20 | 109 | 0 | 3500 | 0 | 58954 | 212345 | 132345 | 150000 | 0 | 58954 | 0 | 0 | 4500000 | KONSUMTIF | DAGANG MAKANAN RINGAN | 11001 | 11001 | 11004 | 011 | 13-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-18 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.621 | 31/12/2025 | 011.205.04855 | SUPARIYEM | DUSUN RUMPING JAYA 002/001 KESE GRABAG | 011.013641 | 0921 | 20 | 875 | 1 | 31 | 12186023 | 1 | 20 | 10016 | 2003 | 3500 | 0 | 12190536 | 12186023 | 12186023 | 0 | 0 | 12190536 | 0 | 0 | 2000000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 11005 | 011 | 26-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-18 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 14.622 | 31/12/2025 | 011.205.04857 | ANY SUSANTI PINTORO | JL MT HARYONO NO 50 002/003 KUTOARJO PURWOREJO | 011.013644 | 0921 | 20 | 875 | 1 | 431 | 5243174 | 1 | 20 | 5762 | 0 | 3500 | 0 | 5245436 | 9243174 | 7009840.67 | 18000000 | 14000000 | 5245436 | 0 | 0 | 4000000 | INVESTASI | APOTEK | 11001 | 11000 | 11005 | 011 | 28-Nov-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.623 | 31/12/2025 | 011.205.04860 | SRI MONSIDAH | KAUMAN 003/001 DUKUHDUNGUS GRABAG PURWOREJO | 011.013651 | 0921 | 20 | 875 | 1 | 175 | 17564802 | 1 | 20 | 14437 | 2887 | 3500 | 0 | 17572852 | 17564802 | 17564802 | 0 | 0 | 17572852 | 0 | 0 | 1500000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 11005 | 011 | 05-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-18 | 0 | - - | 1 | 04-Aug-22 | 0 | |
| 14.624 | 31/12/2025 | 011.205.04861 | IIN ATIKIN | DSN GLAGAH 2 004/004 BANJARNEGORO MERTOYUDAN MAGELANG | 011.013652 | 0918 | 20 | 875 | 1 | 0 | 232635 | 1 | 20 | 339 | 0 | 3500 | 0 | 229474 | 137635 | 412635 | 605000 | 700000 | 229474 | 0 | 0 | 3000000 | TABUNGAN | JUALAN AYAM POTONG | 11001 | 11002 | 11005 | 011 | 05-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.625 | 31/12/2025 | 011.205.04866 | VIVI NOVITA NINGRUM | BRENGKELAN 002/004 PURWOREJO | 011.013658 | 0921 | 20 | 875 | 1 | 7 | 1080287 | 1 | 20 | 730 | 0 | 3500 | 0 | 1077517 | 830287 | 888620.33 | 0 | 250000 | 1077517 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUAH | 11001 | 11002 | 11005 | 011 | 11-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.626 | 31/12/2025 | 011.205.04867 | EDHY BINTARDJO HADHIWINARSO | JL P DIPONEGORO NO 66 KAUMAN I 001/008 KUTOARJO | 011.013660 | 0921 | 20 | 875 | 1 | 9 | 1546333 | 1 | 20 | 755 | 0 | 3500 | 0 | 1543588 | 446333 | 917999.67 | 0 | 1100000 | 1543588 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 11001 | 11000 | 221 | 011 | 12-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.627 | 31/12/2025 | 011.205.04869 | RUDY HARTONO | BALEDONO 005 003 BALEDONO PURWOREJO | 011.013662 | 0921 | 20 | 875 | 1 | 0 | 61967 | 1 | 20 | 51 | 0 | 3500 | 0 | 58518 | 61967 | 61967 | 0 | 0 | 58518 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 15-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-18 | 0 | - - | 1 | 14-Jul-22 | 0 | |
| 14.628 | 31/12/2025 | 011.205.04874 | MESIYAH | GENTAN 002/001 SAMPING KEMIRI PURWOREJO | 011.004188 | 0921 | 20 | 875 | 1 | 12 | 386188 | 1 | 20 | 276 | 0 | 3500 | 0 | 382964 | 336188 | 336188 | 0 | 50000 | 382964 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11003 | 089 | 011 | 21-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.629 | 31/12/2025 | 011.205.04875 | EKO WALUYO | BRENGKELAN 007/007 PURWOREJO | 011.013671 | 0921 | 20 | 875 | 1 | 4 | 48095 | 1 | 20 | 128 | 0 | 3500 | 0 | 44723 | 27145 | 155145 | 389050 | 410000 | 44723 | 0 | 0 | 5000000 | INVESTASI | JUALAN NASI RAMES | 11001 | 11002 | 11005 | 011 | 28-Dec-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.630 | 31/12/2025 | 011.205.04877 | PARIYATI | GIRIREJO TIMUR 003/009 KUTOARJO PURWOREJO | 011.013673 | 0921 | 20 | 875 | 1 | 0 | 56372 | 1 | 20 | 46 | 0 | 3500 | 0 | 52918 | 56372 | 56372 | 0 | 0 | 52918 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 02-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-19 | 0 | - - | 1 | 25-Nov-19 | 0 | |
| 14.631 | 31/12/2025 | 011.205.04880 | PRIYATNING SUSANTI | BRENGKELAN 001/001 PURWOREJO | 011.013677 | 0921 | 20 | 875 | 1 | 1 | 62773 | 1 | 20 | 307 | 0 | 3500 | 0 | 59580 | 29723 | 373389.67 | 701950 | 735000 | 59580 | 0 | 0 | 5000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 04-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.632 | 31/12/2025 | 011.205.04885 | DARMIYATI | KALIMIRU 001/003 KALIMIRU BAYAN PURWOREJO | 011.006162 | 0921 | 20 | 875 | 1 | 8 | 214034 | 1 | 20 | 492 | 0 | 3500 | 0 | 211026 | 489034 | 599034 | 500000 | 225000 | 211026 | 0 | 0 | 1750000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 220 | 011 | 07-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.633 | 31/12/2025 | 011.205.04893 | INDARSIH | JENAR WETAN RT 002 RW 001 PURWODADI | 011.013691 | 0921 | 20 | 875 | 1 | 10 | 29542 | 1 | 20 | 1056 | 0 | 3500 | 0 | 27098 | 89542 | 1284542 | 3050000 | 2990000 | 27098 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11001 | 11004 | 011 | 16-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.634 | 31/12/2025 | 011.205.04897 | SHABRINA AULIA PUTRI | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.013695 | 0921 | 20 | 875 | 1 | 268 | 20857991 | 1 | 20 | 17144 | 3429 | 3500 | 0 | 20868206 | 20857991 | 20857991 | 0 | 0 | 20868206 | 0 | 0 | 5000000 | TABUNGAN | PRIBADI | 11001 | 11000 | 11004 | 011 | 18-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-19 | 0 | - - | 1 | 01-Aug-25 | 0 | |
| 14.635 | 31/12/2025 | 011.205.04898 | MUHAMAD AFRIANSYAH | DUSUN RUMPINGJAYA 002/001 KESE GRABAG PURWOREJO | 011.013696 | 0921 | 20 | 875 | 1 | 1 | 111380 | 1 | 20 | 92 | 0 | 3500 | 0 | 107972 | 111380 | 111380 | 0 | 0 | 107972 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 18-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-19 | 0 | - - | 1 | 15-Sep-20 | 0 | |
| 14.636 | 31/12/2025 | 011.205.04899 | YULIAN RINDANG PURWONO | SUMBER KIDUL 003/002 SUMBERSARI PURWODADI PURWOREJO | 011.002539 | 0921 | 20 | 875 | 1 | 0 | 70649 | 1 | 20 | 58 | 0 | 3500 | 0 | 67207 | 70649 | 70649 | 0 | 0 | 67207 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11001 | 11004 | 011 | 18-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-19 | 0 | - - | 1 | 31-May-23 | 0 | |
| 14.637 | 31/12/2025 | 011.205.04901 | YUDIT TRI AMBODO | GANG TEGAL 005/011 KUTOARJO PURWOREJO | 011.013698 | 0921 | 20 | 875 | 1 | 16 | 1641317 | 1 | 20 | 1349 | 0 | 3500 | 0 | 1639166 | 1641317 | 1641317 | 0 | 0 | 1639166 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 23-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-19 | 0 | - - | 1 | 15-Jun-20 | 0 | |
| 14.638 | 31/12/2025 | 011.205.04902 | UTARI | PURWOGONDO RT 003 RW 003 PURWOSARI PURWODADI | 011.013699 | 0921 | 20 | 875 | 1 | 2 | 274227 | 1 | 20 | 225 | 0 | 3500 | 0 | 270952 | 274227 | 274227 | 0 | 0 | 270952 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG TANAMAN HIAS | 11001 | 11001 | 11004 | 011 | 24-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-19 | 0 | - - | 1 | 08-Apr-22 | 0 | |
| 14.639 | 31/12/2025 | 011.205.04904 | TRI LESTARI WIDYASTUTI | SENEPO TENGAH KRAJAN I KUTOARJO 001/004 KUTOARJO PURWOREJO | 011.013700 | 0921 | 20 | 875 | 1 | 6 | 806089 | 1 | 20 | 611 | 0 | 3500 | 0 | 803200 | 676089 | 743089 | 0 | 130000 | 803200 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 25-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-19 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.640 | 31/12/2025 | 011.205.04905 | ANANG MUCHOIRUDIN | MRANTI 001/004 MRANTI PURWOREJO | 011.013701 | 0921 | 20 | 875 | 1 | 10 | 1897976 | 1 | 20 | 1405 | 0 | 3500 | 0 | 1895881 | 1622976 | 1709642.67 | 0 | 275000 | 1895881 | 0 | 0 | 1750000 | TABUNGAN | JUALAN GERABAH | 11001 | 11002 | 11005 | 011 | 25-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.641 | 31/12/2025 | 011.205.04908 | DWI LISTIANA | SENEPO SELEMAN TIMUR 002/002 KUTOARJO | 011.013704 | 0921 | 20 | 875 | 1 | 2 | 275930 | 1 | 20 | 227 | 0 | 3500 | 0 | 272657 | 275930 | 275930 | 0 | 0 | 272657 | 0 | 0 | 3000000 | MODAL KERJA | USAHA COUNTER HP | 11001 | 11000 | 11005 | 011 | 28-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-19 | 0 | - - | 1 | 19-Jan-21 | 0 | |
| 14.642 | 31/12/2025 | 011.205.04909 | NGATMI IMAS | TAMBAK REJO 002/002 TAMBAKREJO PURWOREJO | 011.013705 | 0921 | 20 | 875 | 1 | 50 | 3482390 | 1 | 20 | 2528 | 0 | 3500 | 0 | 3481418 | 2612390 | 3075390 | 0 | 870000 | 3481418 | 0 | 0 | 5000000 | TABUNGAN | JUALAN AYAM GORENG | 11001 | 11002 | 257 | 011 | 29-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.643 | 31/12/2025 | 011.205.04910 | FIKRI HAIKAL JUANDA | KARANGJOHO RT 003 / RW 001 JENAR WETAN PURWODADI | 011.013706 | 0921 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26114 | 26114 | 22635 | 0 | 0 | 0 | 0 | 2000000 | KONSUMTIF | JUALAN ANGKRINGAN | 11001 | 11001 | 11005 | 011 | 29-Jan-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-19 | 0 | - - | 1 | 16-Oct-24 | 0 | |
| 14.644 | 31/12/2025 | 011.205.04916 | ENY SETIANINGSIH | BALEDONO RT 006 RW 005 BALEDONO PURWOREJO | 011.013714 | 0921 | 20 | 875 | 1 | 0 | 53895 | 1 | 20 | 44 | 0 | 3500 | 0 | 50439 | 53895 | 53895 | 0 | 0 | 50439 | 0 | 0 | 2000000 | KONSUMTIF | PEDAGANG GULA | 11001 | 11002 | 11005 | 011 | 08-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-19 | 0 | - - | 1 | 26-Feb-24 | 0 | |
| 14.645 | 31/12/2025 | 011.205.04917 | SITI SUDARYANI | KRAJAN KULON 003/002 GEBANG PURWOREJO | 011.013717 | 0921 | 20 | 875 | 1 | 5 | 544581 | 1 | 20 | 278 | 0 | 3500 | 0 | 541359 | 544481 | 338724.33 | 363100 | 363200 | 541359 | 0 | 0 | 8500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.646 | 31/12/2025 | 011.205.04918 | AGUS TRIYANTO | KATERBAN 002/005 KATERBAN KUTOARJO PURWOREJO | 011.013715 | 0921 | 20 | 875 | 1 | 10 | 1629510 | 1 | 20 | 1243 | 0 | 3500 | 0 | 1627253 | 1329510 | 1512843.33 | 0 | 300000 | 1627253 | 0 | 0 | 5000000 | KONSUMTIF | GAJI BURUH | 11001 | 11000 | 11005 | 011 | 11-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-19 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.647 | 31/12/2025 | 011.205.04920 | SUMARSIH | BANDUNG KIDUL 02/01 BANDUNG KIDUL BAYAN PURWOREJO | 011.011925 | 0921 | 20 | 875 | 1 | 0 | 39664 | 1 | 20 | 94 | 0 | 3500 | 0 | 36258 | 125344 | 113920 | 135680 | 50000 | 36258 | 0 | 0 | 5000000 | KONSUMTIF | LAINNYA | 11001 | 11000 | 364 | 011 | 15-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-19 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.648 | 31/12/2025 | 011.205.04926 | SUPRIYATI | MBABAH 002/003 JENAR WETAN | 011.013733 | 0921 | 20 | 875 | 1 | 2 | 467532 | 1 | 20 | 376 | 0 | 3500 | 0 | 464408 | 437532 | 457198.67 | 0 | 30000 | 464408 | 0 | 0 | 1500000 | INVESTASI | DAGANG MAKANAN RINGAN | 11001 | 11001 | 11005 | 011 | 20-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-19 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 14.649 | 31/12/2025 | 011.205.04928 | MURSINEM | TAMBAKREJO RT 002 RW 001 PURWOREJO | 011.013734 | 0921 | 20 | 875 | 1 | 8 | 1611719 | 1 | 20 | 626 | 0 | 3500 | 0 | 1608845 | 961719 | 761719 | 1100000 | 1750000 | 1608845 | 0 | 0 | 1500000 | KONSUMTIF | PEDAGANG SEMBAKO | 11001 | 11002 | 11005 | 011 | 21-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.650 | 31/12/2025 | 011.205.04929 | SUGIYATI | DONORATI 004/002 DONORATI PURWOREJO | 011.013735 | 0921 | 20 | 875 | 1 | 1 | 1717602 | 1 | 20 | 1278 | 0 | 3500 | 0 | 1715380 | 1287602 | 1555268.67 | 0 | 430000 | 1715380 | 0 | 0 | 2500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 22-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-19 | 0 | - - | 1 | 30-Dec-25 | 0 |
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