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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.751 | 31/12/2025 | 011.205.05218 | SUPARIDAH | KEMIRI KIDUL 002/002 KEMIRI KIDUL KEMIRI PURWOREJO | 011.014109 | 0921 | 20 | 875 | 1 | 8 | 46871 | 1 | 20 | 107 | 0 | 3500 | 0 | 43478 | 146871 | 130204.33 | 100000 | 0 | 43478 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 121 | 011 | 14-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-19 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.752 | 31/12/2025 | 011.205.05222 | WIDODO | DAWIS FLAMBOYAN 003/001 KETAWANGREJO GRABAG PURWOREJO | 011.014114 | 0921 | 20 | 875 | 1 | 0 | 55022 | 1 | 20 | 45 | 0 | 3500 | 0 | 51567 | 55022 | 55022 | 0 | 0 | 51567 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 11001 | 11000 | 11006 | 011 | 18-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-19 | 0 | - - | 1 | 29-May-20 | 0 | |
| 14.753 | 31/12/2025 | 011.205.05223 | WAIDI | JL SULTAN AGUNG 001/003 PURWODADI PURWOREJO | 011.014115 | 0921 | 20 | 875 | 1 | 10 | 2269038 | 1 | 20 | 1692 | 0 | 3500 | 0 | 2267230 | 1869038 | 2059038 | 0 | 400000 | 2267230 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11005 | 011 | 18-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.754 | 31/12/2025 | 011.205.05224 | AGUS HARMOKO | SUMBERSARI 002/011 KALIGONO KALIGESING PURWOREJO | 011.014116 | 0921 | 20 | 875 | 1 | 2 | 216466 | 1 | 20 | 178 | 0 | 3500 | 0 | 213144 | 216466 | 216466 | 0 | 0 | 213144 | 0 | 0 | 5000000 | KONSUMTIF | JASA WARNET | 11001 | 11000 | 11005 | 011 | 19-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-19 | 0 | - - | 1 | 31-Aug-21 | 0 | |
| 14.755 | 31/12/2025 | 011.205.05225 | RIZKI DEWI KUMALASARI | SENEPO KRAJAN I 004/004 KUTOARJO PURWOREJO | 011.014119 | 0921 | 20 | 875 | 1 | 4 | 599495 | 1 | 20 | 386 | 0 | 3500 | 0 | 596381 | 625345 | 469030 | 275850 | 250000 | 596381 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11005 | 011 | 23-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.756 | 31/12/2025 | 011.205.05226 | NAPSIYAH | SELILING RT 01 RW 002 SEREN GEBANG | 011.014118 | 0921 | 20 | 875 | 1 | 24 | 2202694 | 1 | 20 | 1826 | 0 | 3500 | 0 | 2201020 | 2299644 | 2221372.33 | 1796950 | 1700000 | 2201020 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 23-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.757 | 31/12/2025 | 011.205.05227 | TUGIMAN | PERUMNAS SUB INTI 002/008 KATERBAN KUTOARJO | 011.014117 | 0921 | 20 | 875 | 1 | 17 | 1762094 | 1 | 20 | 1448 | 0 | 3500 | 0 | 1760042 | 1762094 | 1762094 | 0 | 0 | 1760042 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 11005 | 011 | 23-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-19 | 0 | - - | 1 | 13-Feb-25 | 0 | |
| 14.758 | 31/12/2025 | 011.205.05237 | RISTI FEBRYANTI | KAUMAN I 001/008 KUTOARJO PURWOREJO | 011.014129 | 0921 | 20 | 875 | 1 | 8 | 533894 | 1 | 20 | 259 | 0 | 3500 | 0 | 530653 | 538894 | 315227.33 | 500000 | 495000 | 530653 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 03-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.759 | 31/12/2025 | 011.205.05239 | PRISTIWATI | SUDIMORO 01/02 SUDIMORO PURWOREJO | 011.010996 | 0921 | 20 | 875 | 1 | 0 | 34592 | 1 | 20 | 28 | 0 | 3500 | 0 | 31120 | 34592 | 34592 | 0 | 0 | 31120 | 0 | 0 | 2500000 | TABUNGAN | JUALAN NASI RAMES | 11001 | 11002 | 11005 | 011 | 07-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-20 | 0 | - - | 1 | 16-Jul-22 | 0 | |
| 14.760 | 31/12/2025 | 011.205.05240 | DARINI | SIDO MULYO DUKUH LOR 003/001 SIDO MULYO PURWOREJO | 011.014131 | 0921 | 20 | 875 | 1 | 3 | 458867 | 1 | 20 | 338 | 0 | 3500 | 0 | 455705 | 398867 | 410867 | 0 | 60000 | 455705 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 07-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.761 | 31/12/2025 | 011.205.05242 | HARNI FAIZAH | JATI 001/003 JATI BENER PURWOREJO | 011.014133 | 0921 | 20 | 875 | 1 | 3 | 163820 | 1 | 20 | 395 | 0 | 3500 | 0 | 160715 | 463820 | 480486.67 | 400000 | 100000 | 160715 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 08-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.762 | 31/12/2025 | 011.205.05244 | MEIDY LIDYAWATI | JRAKAH 003/002 JRAKAH BAYAN PURWOREJO | 011.012042 | 0921 | 20 | 875 | 1 | 2 | 195652 | 1 | 20 | 161 | 0 | 3500 | 0 | 192313 | 195652 | 195652 | 0 | 0 | 192313 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 09-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-20 | 0 | - - | 1 | 30-Jul-24 | 0 | |
| 14.763 | 31/12/2025 | 011.205.05246 | ANUNG WIDOYOKO | TEGALREJO 001/003 TEGALREJO GRABAG PURWOREJO | 011.014137 | 0921 | 20 | 875 | 1 | 0 | 84357 | 1 | 20 | 69 | 0 | 3500 | 0 | 80926 | 84357 | 84357 | 0 | 0 | 80926 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-20 | 0 | - - | 1 | 09-Jul-24 | 0 | |
| 14.764 | 31/12/2025 | 011.205.05248 | SULAM | KUNCI 001/001 KROYO KULON KEMIRI PURWOREJO | 011.014141 | 0921 | 20 | 875 | 1 | 1 | 120116 | 1 | 20 | 99 | 0 | 3500 | 0 | 116715 | 120116 | 120116 | 0 | 0 | 116715 | 0 | 0 | 5000000 | KONSUMTIF | HASIL TANI | 11001 | 11000 | 11005 | 011 | 13-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-20 | 0 | - - | 1 | 05-Mar-24 | 0 | |
| 14.765 | 31/12/2025 | 011.205.05249 | EVA PUSPA NINGRUM | WALIKORO RT 001 RW 001 NGOMBOL | 011.014140 | 0921 | 20 | 875 | 1 | 35 | 3781447 | 1 | 20 | 3557 | 0 | 3500 | 0 | 3781504 | 4581447 | 4328113.67 | 800000 | 0 | 3781504 | 0 | 0 | 1750000 | KONSUMTIF | INDOTAMA | 11001 | 11002 | 11005 | 011 | 13-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-20 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 14.766 | 31/12/2025 | 011.205.05253 | MIFTAKHUL HUDA | LINGKUNGAN BENCE I 002/005 BENCE GARUM BLITAR | 011.014144 | 1221 | 20 | 875 | 1 | 0 | 35842 | 1 | 20 | 29 | 0 | 3500 | 0 | 32371 | 35842 | 35842 | 0 | 0 | 32371 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 14-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-20 | 0 | - - | 1 | 27-Apr-20 | 0 | |
| 14.767 | 31/12/2025 | 011.205.05254 | SUDJALI HADISUWITO | SENEPO TIMUR 002/001 KUTOARJO PURWOREJO | 011.014146 | 0921 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27505 | 27505 | 24028 | 0 | 0 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 14-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-20 | 0 | - - | 1 | 31-May-21 | 0 | |
| 14.768 | 31/12/2025 | 011.205.05256 | DJONO MINTARDJO | NGUPASAN 03 003/010 PANGENJURU TENGAH PURWOREJO | 011.014148 | 0921 | 20 | 875 | 1 | 19 | 1917579 | 1 | 20 | 1576 | 0 | 3500 | 0 | 1915655 | 1917579 | 1917579 | 0 | 0 | 1915655 | 0 | 0 | 12000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11006 | 011 | 15-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-20 | 0 | - - | 1 | 16-Oct-23 | 0 | |
| 14.769 | 31/12/2025 | 011.205.05258 | TAAT ASTUTI | BUGEN RT 002 RW 003 GEBLOG KALORAN TEMANGGUNG | 011.014150 | 0919 | 20 | 875 | 1 | 355 | 38948918 | 1 | 20 | 30755 | 6151 | 3500 | 0 | 38970022 | 36148918 | 37418918 | 0 | 2800000 | 38970022 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN JAJAN PASAR | 11001 | 11002 | 257 | 011 | 16-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.770 | 31/12/2025 | 011.205.05259 | SITI HERAWATI | SEDLANGGUNG RT 002 RW 004 SEREN GEBANG | 011.014151 | 0921 | 20 | 875 | 1 | 2 | 2502276 | 1 | 20 | 804 | 0 | 3500 | 0 | 2499580 | 175759 | 978380.77 | 48073483 | 50400000 | 2499580 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 16-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.771 | 31/12/2025 | 011.205.05262 | HERI PRAYITNO | BONOROWO 002/005 BONOROWO KEBUMEN | 011.014156 | 0922 | 20 | 875 | 1 | 129 | 16509130 | 1 | 20 | 14994 | 2999 | 3500 | 0 | 16517625 | 18509130 | 18242463.33 | 2000000 | 0 | 16517625 | 0 | 0 | 2500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 22-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.772 | 31/12/2025 | 011.205.05264 | PAWIT SARININGSIH | JL KLEPU BEDUG NO 30 002/006 KUTOARJO PURWOREJO | 011.014157 | 0921 | 20 | 875 | 1 | 2 | 237704 | 1 | 20 | 195 | 0 | 3500 | 0 | 234399 | 237704 | 237704 | 0 | 0 | 234399 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-20 | 0 | - - | 1 | 13-Mar-25 | 0 | |
| 14.773 | 31/12/2025 | 011.205.05265 | SAKIYEM | DUSUN II 002/002 KEMIRI LOR KEMIRI PURWOREJO | 011.002541 | 0921 | 20 | 875 | 1 | 64 | 7212146 | 1 | 20 | 5791 | 0 | 3500 | 0 | 7214437 | 6932146 | 7045479.33 | 0 | 280000 | 7214437 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 121 | 011 | 23-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.774 | 31/12/2025 | 011.205.05268 | SRI RAHAYU | LUGOSOBO SEKANDRI RT 003 RW 003 LUGOSOBO GEBANG | 011.014161 | 0921 | 20 | 875 | 1 | 1 | 109829 | 1 | 20 | 90 | 0 | 3500 | 0 | 106419 | 109829 | 109829 | 0 | 0 | 106419 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG PINDANG | 11001 | 11002 | 11005 | 011 | 27-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-20 | 0 | - - | 1 | 08-Nov-22 | 0 | |
| 14.775 | 31/12/2025 | 011.205.05270 | WARSINI | PLANDI 0003/001 PLANDI PURWOREJO | 011.014163 | 0921 | 20 | 875 | 1 | 15 | 3219942 | 1 | 20 | 2614 | 0 | 3500 | 0 | 3219056 | 2919942 | 3179942 | 0 | 300000 | 3219056 | 0 | 0 | 1500000 | INVESTASI | DAGANG PENEG | 11001 | 11001 | 11005 | 011 | 28-Jan-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-20 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 14.776 | 31/12/2025 | 011.205.05274 | PONIMIN | SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO | 011.014167 | 0921 | 20 | 875 | 1 | 15 | 2705311 | 1 | 20 | 2077 | 0 | 3500 | 0 | 2703888 | 2365311 | 2526644.33 | 0 | 340000 | 2703888 | 0 | 0 | 5000000 | KONSUMTIF | JASA PARKIR | 11001 | 11000 | 220 | 011 | 05-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.777 | 31/12/2025 | 011.205.05285 | FITRI NATALIA SIAGIAN | KRAJAN KIDUL 001/002 LUGUREJO BUTUH PURWOREJO | 011.014182 | 0921 | 20 | 875 | 1 | 0 | 20712 | 1 | 20 | 0 | 0 | 3500 | 0 | 17212 | 20712 | 20712 | 0 | 0 | 17212 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 11001 | 11000 | 11005 | 011 | 21-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-20 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 14.778 | 31/12/2025 | 011.205.05286 | DWI KURNIASARI | PRONJONGAN 002/001 SIDOMUKTI BENER PURWOREJO | 011.014184 | 0921 | 20 | 875 | 1 | 11 | 624627 | 1 | 20 | 513 | 0 | 3500 | 0 | 621640 | 624627 | 624627 | 0 | 0 | 621640 | 0 | 0 | 1500000 | INVESTASI | UANG PRIBADI | 11001 | 11002 | 11005 | 011 | 22-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-20 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 14.779 | 31/12/2025 | 011.205.05287 | EKO SIGIT PURWANTO | MUDAL 002/003 MUDAL PURWOREJO | 011.014185 | 0921 | 20 | 875 | 1 | 0 | 28866 | 1 | 20 | 230 | 0 | 3500 | 0 | 25596 | 28866 | 279866 | 1400000 | 1400000 | 25596 | 0 | 0 | 5000000 | KONSUMTIF | PARUT KELAPA | 11001 | 11002 | 11005 | 011 | 24-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.780 | 31/12/2025 | 011.205.05288 | PUJI PRIYATNO | TEGALSARI 007/002 PURWOREJO | 011.014186 | 0921 | 20 | 875 | 1 | 36 | 1059514 | 1 | 20 | 644 | 0 | 3500 | 0 | 1056658 | 682514 | 783680.67 | 0 | 377000 | 1056658 | 0 | 0 | 2000000 | TABUNGAN | JUALAN KUE | 11001 | 11002 | 320 | 011 | 25-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.781 | 31/12/2025 | 011.205.05291 | SITI MUNAWAROH | KATERBAN 002/001 KATERBAN KUTOARJO PURWOREJO | 011.014190 | 0921 | 20 | 875 | 1 | 3 | 1366938 | 1 | 20 | 1039 | 0 | 3500 | 0 | 1364477 | 1166938 | 1263604.67 | 0 | 200000 | 1364477 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 27-Feb-20 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.782 | 31/12/2025 | 011.205.05293 | EKA PUJI ASTUTI | JL STASIUN NO 12 004/011 KUTOARJO PURWOREJO | 011.002683 | 0921 | 20 | 875 | 1 | 147 | 7958049 | 1 | 20 | 3689 | 0 | 3500 | 0 | 7958238 | 1658049 | 4488049 | 0 | 6300000 | 7958238 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11005 | 011 | 02-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.783 | 31/12/2025 | 011.205.05294 | WAKHID ROKHMAN | PERUM GRIYA KAJEN INDAH GANG ANGGREK 5 003/012 GANDARUM KAJEN PEKALONGAN | 011.014192 | 0905 | 20 | 875 | 1 | 0 | 37230 | 1 | 20 | 31 | 0 | 3500 | 0 | 33761 | 37230 | 37230 | 0 | 0 | 33761 | 0 | 0 | 6785000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11006 | 011 | 02-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-20 | 0 | - - | 1 | 03-Aug-20 | 0 | |
| 14.784 | 31/12/2025 | 011.205.05295 | SAPARI | DUKUH DUSUN KULON 002/002 CONDONGSARI BANYUURIP PURWOREJO | 011.014193 | 0921 | 20 | 875 | 1 | 3 | 131085 | 1 | 20 | 97 | 0 | 3500 | 0 | 127682 | 118585 | 118585 | 287500 | 300000 | 127682 | 0 | 0 | 5000000 | KONSUMTIF | JASA CUKUR | 11001 | 11000 | 11005 | 011 | 02-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.785 | 31/12/2025 | 011.205.05298 | NOVIYANTO | SAMBENG 001/001 SAMBENG BAYAN PURWOREJO | 011.014197 | 0921 | 20 | 875 | 1 | 7 | 777467 | 1 | 20 | 639 | 0 | 3500 | 0 | 774606 | 777467 | 777467 | 0 | 0 | 774606 | 0 | 0 | 5000000 | KONSUMTIF | JASA CAT | 11001 | 11000 | 11005 | 011 | 04-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-20 | 0 | - - | 1 | 22-Apr-22 | 0 | |
| 14.786 | 31/12/2025 | 011.205.05300 | SUPARNO | WIRUN TENGAH 001/005 WIRUN KUTOARJO PURWOREJO | 011.014199 | 0921 | 20 | 875 | 1 | 1 | 156440 | 1 | 20 | 129 | 0 | 3500 | 0 | 153069 | 156440 | 156440 | 0 | 0 | 153069 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 06-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-20 | 0 | - - | 1 | 07-Jan-21 | 0 | |
| 14.787 | 31/12/2025 | 011.205.05304 | SITI ASTUTI | JL SELIS 2 001/005 BANDUNG KUTOARJO PURWOREJO | 011.014201 | 0921 | 20 | 875 | 1 | 0 | 70783 | 1 | 20 | 58 | 0 | 3500 | 0 | 67341 | 70783 | 70783 | 0 | 0 | 67341 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 09-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-20 | 0 | - - | 1 | 09-Mar-20 | 0 | |
| 14.788 | 31/12/2025 | 011.205.05311 | TEGUH WIBOWO | KRAJAN 002/002 JATINGARANG BAYAN PURWOREJO | 011.014209 | 0921 | 20 | 875 | 1 | 170 | 23321049 | 1 | 20 | 18549 | 3710 | 3500 | 0 | 23332388 | 22021049 | 22567715.67 | 0 | 1300000 | 23332388 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 220 | 011 | 18-Mar-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-20 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.789 | 31/12/2025 | 011.205.05316 | RELLY SUPRIHATININGSIH | KOPLAK 001/006 PANGENJURUTENGAH PURWOREJO | 011.014214 | 0921 | 20 | 875 | 1 | 7 | 36570 | 1 | 20 | 181 | 0 | 3500 | 0 | 33251 | 34470 | 219890 | 8271900 | 8274000 | 33251 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 11001 | 11002 | 11005 | 011 | 08-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-20 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 14.790 | 31/12/2025 | 011.205.05317 | PURWINARTI | GG CANDI 001/003 BANDUNG KUTOARJO PURWOREJO | 011.008714 | 0921 | 20 | 875 | 1 | 27 | 4274796 | 1 | 20 | 3514 | 703 | 3500 | 0 | 4274107 | 4274796 | 4274796 | 0 | 0 | 4274107 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 09-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-20 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 14.791 | 31/12/2025 | 011.205.05318 | GALIH PRIYAMBADA WICAKSANA PURWINARTI | PERUM BTR BLOK S 10 NO 07 005/009 BURANGKENG SETU BEKASI | 011.014215 | 0102 | 20 | 875 | 1 | 43 | 4321979 | 1 | 20 | 3552 | 0 | 3500 | 0 | 4322031 | 4321979 | 4321979 | 0 | 0 | 4322031 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11005 | 011 | 09-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-20 | 0 | - - | 1 | 28-Jun-24 | 0 | |
| 14.792 | 31/12/2025 | 011.205.05319 | TRI SULISTYORINI | BUMI PRAYUDAN BLOK BB 02 RT 007 RW 003 MERTOYUDAN MAGELANG | 011.014216 | 0918 | 20 | 875 | 1 | 0 | 35475 | 1 | 20 | 29 | 0 | 3500 | 0 | 32004 | 35475 | 35475 | 0 | 0 | 32004 | 0 | 0 | 2000000 | KONSUMTIF | JUALAN DAGING | 11001 | 11002 | 11005 | 011 | 13-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-20 | 0 | - - | 1 | 23-Jul-21 | 0 | |
| 14.793 | 31/12/2025 | 011.205.05322 | ENDRI WINARTI | BRENGKELAN 002/006 PURWOREJO | 011.014219 | 0921 | 20 | 875 | 1 | 0 | 608099 | 1 | 20 | 213 | 0 | 3500 | 0 | 604812 | 123099 | 259599 | 0 | 485000 | 604812 | 0 | 0 | 1500000 | TABUNGAN | PEDAGANG SATE | 11001 | 11001 | 11005 | 011 | 17-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.794 | 31/12/2025 | 011.205.05324 | SUBINGAH | KARANGREJO RT 001 RW 003 PADUROSO PURWOREJO | 011.014221 | 0921 | 20 | 875 | 1 | 3 | 1035644 | 1 | 20 | 679 | 0 | 3500 | 0 | 1032823 | 705644 | 825644 | 0 | 330000 | 1032823 | 0 | 0 | 1500000 | KONSUMTIF | PEDAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 20-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.795 | 31/12/2025 | 011.205.05326 | SUSIONO | DUSUN SEMBIR 003/001 RENDENG GEBANG | 011.014223 | 0921 | 20 | 875 | 1 | 0 | 76623 | 1 | 20 | 63 | 0 | 3500 | 0 | 73186 | 76623 | 76623 | 0 | 0 | 73186 | 0 | 0 | 2500000 | INVESTASI | USAHA | 11001 | 11002 | 11005 | 011 | 25-Apr-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-20 | 0 | - - | 1 | 09-Jul-20 | 0 | |
| 14.796 | 31/12/2025 | 011.205.05328 | PUJI RAHAYU | LINGKUNGAN V 001/004 BAYEM KUTOARJO PURWOREJO | 011.014225 | 0921 | 20 | 875 | 1 | 75 | 10028965 | 1 | 20 | 8243 | 1649 | 3500 | 0 | 10032059 | 10028965 | 10028965 | 0 | 0 | 10032059 | 0 | 0 | 5000000 | TABUNGAN | HASIL PANEN | 11001 | 11000 | 11005 | 011 | 06-May-20 | 05 | TABUNGAN SIRAJA | 0 | 06-May-20 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 14.797 | 31/12/2025 | 011.205.05329 | SUTINAH | DUSUN I RT 001 RW 002 JRAKAH BAYAN | 011.014226 | 0921 | 20 | 875 | 1 | 0 | 52454 | 1 | 20 | 43 | 0 | 3500 | 0 | 48997 | 52454 | 52454 | 0 | 0 | 48997 | 0 | 0 | 1750000 | KONSUMTIF | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 11-May-20 | 05 | TABUNGAN SIRAJA | 0 | 11-May-20 | 0 | - - | 1 | 16-Dec-21 | 0 | |
| 14.798 | 31/12/2025 | 011.205.05330 | MUTIARA ASTIKA DEFFI | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.014227 | 0921 | 20 | 875 | 1 | 6 | 662195 | 1 | 20 | 463 | 0 | 3500 | 0 | 659158 | 502195 | 563528.33 | 0 | 160000 | 659158 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11005 | 011 | 12-May-20 | 05 | TABUNGAN SIRAJA | 0 | 12-May-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.799 | 31/12/2025 | 011.205.05331 | IRAWAN NUR WAHYU SETIYONO | JL KH WAHID HASYIM NO 14C 002/011 PURWOREJO PURWOREJO | 011.014230 | 0921 | 20 | 875 | 1 | 5 | 1043868 | 1 | 20 | 764 | 0 | 3500 | 0 | 1041132 | 929768 | 929768 | 985900 | 1100000 | 1041132 | 0 | 0 | 7000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 14-May-20 | 05 | TABUNGAN SIRAJA | 0 | 14-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.800 | 31/12/2025 | 011.205.05333 | MUH SUKUR | KRAJAN 001/001 MEDONO BENER PURWOREJO | 011.014231 | 0921 | 20 | 875 | 1 | 1 | 72524 | 1 | 20 | 177 | 0 | 3500 | 0 | 69201 | 22524 | 215857.33 | 500000 | 550000 | 69201 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 16-May-20 | 05 | TABUNGAN SIRAJA | 0 | 16-May-20 | 0 | - - | 1 | 24-Dec-25 | 0 |
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