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 294 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.651 | 31/12/2025 | 011.205.04933 | RIYANTI | KATERBAN 001/003 KATERBAN KUTOARJO | 011.012461 | 0921 | 20 | 875 | 1 | 5 | 66258 | 1 | 20 | 54 | 0 | 3500 | 0 | 62812 | 66258 | 66258 | 0 | 0 | 62812 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 11001 | 11000 | 11005 | 011 | 27-Feb-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-19 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 14.652 | 31/12/2025 | 011.205.04937 | ARIS SETIONO | BAJANGREJO 005/001 BAJANGREJO BANYUURIP PURWOREJO | 011.013750 | 0921 | 20 | 875 | 1 | 0 | 42636 | 1 | 20 | 35 | 0 | 3500 | 0 | 39171 | 42636 | 42636 | 0 | 0 | 39171 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN | 11001 | 11000 | 11005 | 011 | 05-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-19 | 0 | - - | 1 | 18-Jan-24 | 0 | |
| 14.653 | 31/12/2025 | 011.205.04942 | SITI MARHAMAH | GARAGAN 01/03 GIRIGONDO PITURUH PURWOREJO | 011.010300 | 0921 | 20 | 875 | 1 | 0 | 14108 | 1 | 20 | 0 | 0 | 3500 | 0 | 10608 | 14108 | 14108 | 0 | 0 | 10608 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 08-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-19 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 14.654 | 31/12/2025 | 011.205.04950 | EDY SUKARNO PUTRO | BALEDONO 001/008 BALEDONO PURWOREJO | 011.013768 | 0921 | 20 | 875 | 1 | 9 | 982466 | 1 | 20 | 808 | 0 | 3500 | 0 | 979774 | 982466 | 982466 | 0 | 0 | 979774 | 0 | 0 | 5000000 | TABUNGAN | JUALAN BAKSO | 11001 | 11002 | 11005 | 011 | 20-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-19 | 0 | - - | 1 | 17-Feb-23 | 0 | |
| 14.655 | 31/12/2025 | 011.205.04954 | RATNA PUSPITA CANDRAWATI | PERUM BANYU URIP 004/002 BANYUURIP PURWOREJO | 011.013775 | 0921 | 20 | 875 | 1 | 1 | 1481208 | 1 | 20 | 1067 | 0 | 3500 | 0 | 1478775 | 1481208 | 1297874.67 | 500000 | 500000 | 1478775 | 0 | 0 | 5000000 | TABUNGAN | JUALAN DAWET | 11001 | 11002 | 11005 | 011 | 22-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.656 | 31/12/2025 | 011.205.04955 | SURINI | PONGANGAN 001/001 LOANO PURWOREJO | 011.013776 | 0921 | 20 | 875 | 1 | 153 | 16259245 | 1 | 20 | 13272 | 2654 | 3500 | 0 | 16266363 | 16009245 | 16147578.33 | 0 | 250000 | 16266363 | 0 | 0 | 1500000 | TABUNGAN | JUALAN KLUBAN | 11001 | 11002 | 320 | 011 | 22-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.657 | 31/12/2025 | 011.205.04958 | MARSUDI | KAUMAN 003/001 JENAR KIDUL | 011.013779 | 0921 | 20 | 875 | 1 | 0 | 34383 | 1 | 20 | 43 | 0 | 3500 | 0 | 30926 | 52091 | 52091 | 327708 | 310000 | 30926 | 0 | 0 | 2000000 | TABUNGAN | JASA PENJAHIT | 11001 | 11001 | 11005 | 011 | 25-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.658 | 31/12/2025 | 011.205.04960 | TEGUH ROHMAN | KANDRI 003/002 KARANG SARI BENER PURWOREJO | 011.013783 | 0921 | 20 | 875 | 1 | 12 | 75385 | 1 | 20 | 62 | 0 | 3500 | 0 | 71947 | 75385 | 75385 | 0 | 0 | 71947 | 0 | 0 | 2500000 | TABUNGAN | JUALAN AYAM | 11001 | 11002 | 11005 | 011 | 26-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Mar-19 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 14.659 | 31/12/2025 | 011.205.04962 | SUDIASIH | KALIWATUKRANGGAN 003/002 KALIWATUKRANGGAN BUTUH PURWOREJO | 011.013788 | 0921 | 20 | 875 | 1 | 14 | 1463389 | 1 | 20 | 904 | 0 | 3500 | 0 | 1460793 | 2463389 | 1100055.67 | 2500000 | 1500000 | 1460793 | 0 | 0 | 2500000 | INVESTASI | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 27-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.660 | 31/12/2025 | 011.205.04965 | SUPARMI | CENGKIR LEGI 001/002 KALIMENENG KEMIRI PURWOREJO | 011.013791 | 0921 | 20 | 875 | 1 | 0 | 37969 | 1 | 20 | 31 | 0 | 3500 | 0 | 34500 | 37969 | 37969 | 0 | 0 | 34500 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 28-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-19 | 0 | - - | 1 | 16-Oct-24 | 0 | |
| 14.661 | 31/12/2025 | 011.205.04967 | PAINI | CENGKIR LEGI 001/002 KALIMENENG KEMIRI PURWOREJO | 011.013793 | 0921 | 20 | 875 | 1 | 14 | 908717 | 1 | 20 | 715 | 0 | 3500 | 0 | 905932 | 848717 | 870050.33 | 0 | 60000 | 905932 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 28-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-19 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.662 | 31/12/2025 | 011.205.04968 | SUWARIYAH | SENEPO KRAJAN I 004/004 KUTOARJO PURWOREJO | 011.013795 | 0921 | 20 | 875 | 1 | 0 | 64480 | 1 | 20 | 53 | 0 | 3500 | 0 | 61033 | 64480 | 64480 | 0 | 0 | 61033 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 28-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-19 | 0 | - - | 1 | 15-Sep-23 | 0 | |
| 14.663 | 31/12/2025 | 011.205.04969 | MUNZAENAH | KEDUNG WATANG 001/005 BENER PURWOREJO | 011.013796 | 0921 | 20 | 875 | 1 | 41 | 5043897 | 1 | 20 | 4096 | 0 | 3500 | 0 | 5044493 | 4843897 | 4983897 | 0 | 200000 | 5044493 | 0 | 0 | 3000000 | INVESTASI | JUALAN AYAM POTONG | 11001 | 11002 | 11005 | 011 | 29-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-19 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 14.664 | 31/12/2025 | 011.205.04970 | SITI RANTIYAH | DUKUH PENDEM 001/001 BULUS GEBANG PURWOREJO | 011.013797 | 0921 | 20 | 875 | 1 | 8 | 1743862 | 1 | 20 | 1351 | 0 | 3500 | 0 | 1741713 | 1243862 | 1643862 | 0 | 500000 | 1741713 | 0 | 0 | 2000000 | INVESTASI | JUALAN AYAM | 11001 | 11002 | 11005 | 011 | 29-Mar-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-19 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 14.665 | 31/12/2025 | 011.205.04972 | SITI MUAWIYAH | BALEDONO RT 003 RW 006 BALEDONO PURWOREJO | 011.013801 | 0921 | 20 | 875 | 1 | 461 | 36246076 | 1 | 20 | 29791 | 5958 | 3500 | 0 | 36266409 | 36246076 | 36246076 | 0 | 0 | 36266409 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG DAWET | 11001 | 11002 | 11005 | 011 | 01-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-19 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 14.666 | 31/12/2025 | 011.205.04982 | ROCHMAH | DK ROWOPASAR 005/002 ROWO MIRIT KEBUMEN | 011.013821 | 0922 | 20 | 875 | 1 | 167 | 23943827 | 1 | 20 | 18937 | 3787 | 3500 | 0 | 23955477 | 22243827 | 23040493.67 | 0 | 1700000 | 23955477 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11000 | 221 | 011 | 12-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.667 | 31/12/2025 | 011.205.04987 | MARIYATUN | CANDINGASINAN 002/001 BANYUURIP PURWOREJO | 011.013831 | 0921 | 20 | 875 | 1 | 0 | 35887 | 1 | 20 | 29 | 0 | 3500 | 0 | 32416 | 35887 | 35887 | 0 | 0 | 32416 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11005 | 011 | 23-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-19 | 0 | - - | 1 | 10-Oct-22 | 0 | |
| 14.668 | 31/12/2025 | 011.205.04988 | INAYAH | BENDUNGAN 002/005 PACEKELAN PURWOREJO | 011.013830 | 0921 | 20 | 875 | 1 | 0 | 20078 | 1 | 20 | 0 | 0 | 3500 | 0 | 16578 | 20078 | 20078 | 0 | 0 | 16578 | 0 | 0 | 1500000 | TABUNGAN | JUALAN PAKAIAN | 11001 | 11002 | 11005 | 011 | 23-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-19 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 14.669 | 31/12/2025 | 011.205.04991 | LAUW KIMYAN | KAUMAN 002/001 JENAR KIDUL | 011.013834 | 0921 | 20 | 875 | 1 | 0 | 134420 | 1 | 20 | 77 | 0 | 3500 | 0 | 130997 | 107420 | 94220 | 100000 | 127000 | 130997 | 0 | 0 | 1500000 | INVESTASI | PEDAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 26-Apr-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.670 | 31/12/2025 | 011.205.04994 | YOYOK KURNIAWAN | TURIP 026/011 NGESTIHARJO WATES | 011.013838 | 0504 | 20 | 875 | 1 | 4 | 434961 | 1 | 20 | 358 | 0 | 3500 | 0 | 431819 | 434961 | 434961 | 0 | 0 | 431819 | 0 | 0 | 1500000 | INVESTASI | CONTER HP | 11001 | 11001 | 11005 | 011 | 02-May-19 | 05 | TABUNGAN SIRAJA | 0 | 02-May-19 | 0 | - - | 1 | 02-Sep-22 | 0 | |
| 14.671 | 31/12/2025 | 011.205.04996 | SUMIYATUN | JL TERI 003/001 WIDURI PEMALANG | 011.013842 | 0910 | 20 | 875 | 1 | 1 | 751523 | 1 | 20 | 381 | 0 | 3500 | 0 | 748404 | 311523 | 463523 | 0 | 440000 | 748404 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 09-May-19 | 05 | TABUNGAN SIRAJA | 0 | 09-May-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.672 | 31/12/2025 | 011.205.04997 | FERYCA AMALIA AGUSTIN | BRENGKELAN 006/004 PURWOREJO | 011.013843 | 0921 | 20 | 875 | 1 | 2 | 28905 | 1 | 20 | 24 | 0 | 3500 | 0 | 25429 | 28905 | 28905 | 0 | 0 | 25429 | 0 | 0 | 2000000 | TABUNGAN | JUALAN IKAN ASIN | 11001 | 11002 | 11005 | 011 | 10-May-19 | 05 | TABUNGAN SIRAJA | 0 | 10-May-19 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 14.673 | 31/12/2025 | 011.205.05004 | STEFANIE YOVITA HERAWAN | JL GAJAHMADA NO 6 002/001 BANDUNG KIDUL BAYAN | 011.013856 | 0921 | 20 | 875 | 1 | 0 | 15572 | 1 | 20 | 0 | 0 | 3500 | 0 | 12072 | 15572 | 15572 | 0 | 0 | 12072 | 0 | 0 | 1500000 | INVESTASI | DARI ORANG TUA | 11001 | 11000 | 11007 | 011 | 28-May-19 | 05 | TABUNGAN SIRAJA | 0 | 28-May-19 | 0 | - - | 1 | 30-Jul-25 | 0 | |
| 14.674 | 31/12/2025 | 011.205.05010 | PARMINI | KEDUNGWATANG 003/005 BENER PURWOREJO | 011.013866 | 0921 | 20 | 875 | 1 | 33 | 66540 | 1 | 20 | 2246 | 449 | 3500 | 0 | 64837 | 66540 | 2733206.67 | 10000000 | 10000000 | 64837 | 0 | 0 | 5000000 | TABUNGAN | JUALAN AYAM POTONG | 11001 | 11002 | 320 | 011 | 11-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-19 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 14.675 | 31/12/2025 | 011.205.05011 | WAKHID ISKANDAR SYABANI | GEMBULAN 003/003 LOANO PURWOREJO | 011.013867 | 0921 | 20 | 875 | 1 | 236 | 21898988 | 1 | 20 | 17458 | 3492 | 3500 | 0 | 21909454 | 20798988 | 21240654.67 | 0 | 1100000 | 21909454 | 0 | 0 | 3000000 | TABUNGAN | JUALAN GRABAH | 11001 | 11002 | 257 | 011 | 11-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.676 | 31/12/2025 | 011.205.05016 | DAWIYAH | DUSUN RUMPINGJAYA 003/001 KESE GRABAG PURWOREJO | 011.013876 | 0921 | 20 | 875 | 1 | 217 | 16268435 | 1 | 20 | 13371 | 2674 | 3500 | 0 | 16275632 | 16268435 | 16268435 | 0 | 0 | 16275632 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 14-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-19 | 0 | - - | 1 | 06-Nov-25 | 0 | |
| 14.677 | 31/12/2025 | 011.205.05017 | SUBEKTI | TLOGOREJO 002/002 TLOGOREJO PURWODADI PURWOREJO | 011.013877 | 0921 | 20 | 875 | 1 | 7 | 797228 | 1 | 20 | 560 | 0 | 3500 | 0 | 794288 | 622228 | 681394.67 | 0 | 175000 | 794288 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG GERABAH | 11001 | 11001 | 11005 | 011 | 14-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.678 | 31/12/2025 | 011.205.05021 | MISKUN | KRANDEGAN 001/004 BAYAN PURWOREJO | 011.013881 | 0921 | 20 | 875 | 1 | 358 | 45758714 | 1 | 20 | 37972 | 7594 | 3500 | 0 | 45785592 | 52858714 | 46198714 | 10000000 | 2900000 | 45785592 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 221 | 011 | 18-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.679 | 31/12/2025 | 011.205.05024 | TULUS SUMARNO | TAMBAKREJO 002/007 TAMBAKREJO PURWOREJO | 011.013884 | 0921 | 20 | 875 | 1 | 142 | 3981771 | 1 | 20 | 3234 | 0 | 3500 | 0 | 3981505 | 3876771 | 3934937.67 | 270000 | 375000 | 3981505 | 0 | 0 | 3000000 | INVESTASI | TUKANG SOL SEPATU | 11001 | 11001 | 317 | 011 | 18-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-19 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.680 | 31/12/2025 | 011.205.05027 | SUYATI | NGABEAN 002/004 NGABEAN MIRIT KEBUMEN | 011.013358 | 0922 | 20 | 875 | 1 | 25 | 2571410 | 1 | 20 | 1323 | 0 | 3500 | 0 | 2569233 | 968410 | 1609610 | 0 | 1603000 | 2569233 | 0 | 0 | 2000000 | INVESTASI | DAGANG BUMBON | 11001 | 11002 | 11005 | 011 | 21-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-19 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 14.681 | 31/12/2025 | 011.205.05028 | SOKINGAH | WIROKERTEN 003/002 SUTORAGAN KEMIRI PURWOREJO | 011.013889 | 0921 | 20 | 875 | 1 | 3 | 844480 | 1 | 20 | 536 | 0 | 3500 | 0 | 841516 | 464480 | 651813.33 | 0 | 380000 | 841516 | 0 | 0 | 3000000 | TABUNGAN | JUALAN PISANG | 11001 | 11002 | 11005 | 011 | 21-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.682 | 31/12/2025 | 011.205.05031 | NAJMUDIN | DUKUH POLOWANGI 004/002 KALIKOTES PITURUH PURWOREJO | 011.013894 | 0921 | 20 | 875 | 1 | 6 | 970573 | 1 | 20 | 773 | 0 | 3500 | 0 | 967846 | 890573 | 940573 | 0 | 80000 | 967846 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 26-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-19 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.683 | 31/12/2025 | 011.205.05032 | DEWI PURWATI | DUKUH NGAGLIK 002/003 DEWI BAYAN PURWOREJO | 011.013893 | 0921 | 20 | 875 | 1 | 108 | 15332553 | 1 | 20 | 8056 | 1611 | 3500 | 0 | 15335498 | 9132553 | 9800886.33 | 4000000 | 10200000 | 15335498 | 0 | 0 | 5000000 | TABUNGAN | JUALAN GABADAN | 11001 | 11002 | 11005 | 011 | 26-Jun-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.684 | 31/12/2025 | 011.205.05037 | MUMSIATI | DUSUN IV 003/006 TURSINO KUTOARJO PURWOREJO | 011.013901 | 0921 | 20 | 875 | 1 | 43 | 10871404 | 1 | 20 | 8297 | 1659 | 3500 | 0 | 10874542 | 9371404 | 10094737.33 | 0 | 1500000 | 10874542 | 0 | 0 | 5000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 320 | 011 | 01-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.685 | 31/12/2025 | 011.205.05038 | HAFNI SURIANI | SIDOMUKTI 002/002 ANDONG BUTUH PURWOREJO | 011.013902 | 0921 | 20 | 875 | 1 | 4 | 55160 | 1 | 20 | 45 | 0 | 3500 | 0 | 51705 | 55160 | 55160 | 0 | 0 | 51705 | 0 | 0 | 5000000 | KONSUMTIF | PEGAWAI | 11001 | 11000 | 11005 | 011 | 02-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-19 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 14.686 | 31/12/2025 | 011.205.05039 | SUDIYONO | NGOMBOL 001/001 NGOMBOL PURWOREJO | 011.013903 | 0921 | 20 | 875 | 1 | 74 | 3858027 | 1 | 20 | 2083 | 0 | 3500 | 0 | 3856610 | 1558027 | 2534693.67 | 0 | 2300000 | 3856610 | 0 | 0 | 2000000 | INVESTASI | JUALAN BAKSO | 11001 | 11002 | 11005 | 011 | 02-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.687 | 31/12/2025 | 011.205.05042 | NGADIYONO | KENDAL 002/006 SUREN KUTOARJO PURWOREJO | 011.013907 | 0921 | 20 | 875 | 1 | 6 | 1202399 | 1 | 20 | 980 | 0 | 3500 | 0 | 1199879 | 1292399 | 1191732.33 | 400000 | 310000 | 1199879 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 06-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.688 | 31/12/2025 | 011.205.05043 | ARIN DAMAYANTI | KATERBAN 002/007 KUTOARJO PURWOREJO | 011.013910 | 0921 | 20 | 875 | 1 | 45 | 813826 | 1 | 20 | 457 | 0 | 3500 | 0 | 810783 | 338826 | 555492.67 | 0 | 475000 | 810783 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11000 | 318 | 011 | 11-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.689 | 31/12/2025 | 011.205.05055 | AGUS TRI WIDODO | DUSUN KENDAL 001/001 DUKUHDUNGUS GRABAG PURWOREJO | 011.013922 | 0921 | 20 | 875 | 1 | 20 | 4397343 | 1 | 20 | 1061 | 0 | 3500 | 0 | 4394904 | 1420197 | 1290527.13 | 1600000 | 4577146 | 4394904 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 23-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.690 | 31/12/2025 | 011.205.05058 | ROI YATIN CAHYADI | DUSUN IV 01/05 BANDUNGREJO BAYAN PURWOREJO | 011.002441 | 0921 | 20 | 875 | 1 | 17 | 301193 | 1 | 20 | 248 | 0 | 3500 | 0 | 297941 | 301193 | 301193 | 0 | 0 | 297941 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-19 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 14.691 | 31/12/2025 | 011.205.05059 | AGENG YOGA ASMORO | SUMBERAGUNG 001/002 GRABAG PURWOREJO | 011.013924 | 0921 | 20 | 875 | 1 | 280 | 30593400 | 1 | 20 | 25145 | 5029 | 3500 | 0 | 30610016 | 30593400 | 30593400 | 0 | 0 | 30610016 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 24-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-19 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 14.692 | 31/12/2025 | 011.205.05060 | DHIMAS FAKHRI KHARISMA | KRAJAN 001/002 PIYONO NGOMBOL PURWOREJO | 011.013925 | 0921 | 20 | 875 | 1 | 2 | 4659007 | 1 | 20 | 416 | 0 | 3500 | 0 | 4655923 | 157731 | 506415.27 | 2700000 | 7201276 | 4655923 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 24-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.693 | 31/12/2025 | 011.205.05061 | DWI ASTUTI | SENEPO KRAJAN I 003/004 KUTOARJO PURWOREJO | 011.013927 | 0921 | 20 | 875 | 1 | 1 | 370824 | 1 | 20 | 251 | 0 | 3500 | 0 | 367575 | 220824 | 305824 | 500000 | 650000 | 367575 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 25-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-19 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.694 | 31/12/2025 | 011.205.05062 | LINARTI | DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO | 011.013928 | 0921 | 20 | 875 | 1 | 251 | 10302895 | 1 | 20 | 15533 | 3107 | 3500 | 0 | 10311821 | 30076046 | 18897890.53 | 20000000 | 226849 | 10311821 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 25-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-19 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 14.695 | 31/12/2025 | 011.205.05066 | TARNI | BRENGKELAN KONGSI 007/007 PURWOREJO | 011.013933 | 0921 | 20 | 875 | 1 | 0 | 30052 | 1 | 20 | 25 | 0 | 3500 | 0 | 26577 | 30052 | 30052 | 0 | 0 | 26577 | 0 | 0 | 1500000 | INVESTASI | JUALAN BUAH | 11001 | 11002 | 11005 | 011 | 31-Jul-19 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-19 | 0 | - - | 1 | 18-Jan-23 | 0 | |
| 14.696 | 31/12/2025 | 011.205.05070 | WALIMAH | LEGOK CANGKREPKIDUL 002/006 CANGKREP KIDUL PURWOREJO | 011.013938 | 0921 | 20 | 875 | 1 | 26 | 4131875 | 1 | 20 | 2944 | 0 | 3500 | 0 | 4131319 | 3181875 | 3581875 | 0 | 950000 | 4131319 | 0 | 0 | 1500000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 257 | 011 | 02-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.697 | 31/12/2025 | 011.205.05073 | SUMIRAH | KUWUREJO 003/003 KUWUREJO KUTOARJO PURWOREJO | 011.013939 | 0921 | 20 | 875 | 1 | 46 | 1540229 | 1 | 20 | 1098 | 0 | 3500 | 0 | 1537827 | 1200229 | 1336229 | 0 | 340000 | 1537827 | 0 | 0 | 1500000 | INVESTASI | DAGANG BAKSO BAKAR | 11001 | 11000 | 11005 | 011 | 03-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.698 | 31/12/2025 | 011.205.05077 | WILUYOWATI | POGUNGJURUTENGAH 03/02 POGUNGJURUTENGAH BAYAN PURWOREJO | 011.011603 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 12141 | 12141 | 8641 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 07-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-19 | 0 | - - | 1 | 03-Jun-25 | 0 | |
| 14.699 | 31/12/2025 | 011.205.05079 | SLAMET HARIYONO | SENEPO BARAT GANG MELATI 002/003 KUTOARJO PURWOREJO | 011.008898 | 0921 | 20 | 875 | 1 | 0 | 44734 | 1 | 20 | 35 | 0 | 3500 | 0 | 41269 | 42234 | 42234 | 1357500 | 1360000 | 41269 | 0 | 0 | 3500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 09-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.700 | 31/12/2025 | 011.205.05081 | RIBET KARTIKA DEWI | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.013946 | 0921 | 20 | 875 | 1 | 2 | 232923 | 1 | 20 | 191 | 0 | 3500 | 0 | 229614 | 232923 | 232923 | 0 | 0 | 229614 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 09-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-19 | 0 | - - | 1 | 08-Apr-20 | 0 |
39.360 baris ditemukan