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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.851 | 31/12/2025 | 011.205.05457 | WAHYU HIDAYAT | BANDUNG SELIS 001/005 BANDUNG KUTOARJO | 011.014362 | 0921 | 20 | 875 | 1 | 51 | 3569096 | 1 | 20 | 2934 | 0 | 3500 | 0 | 3568530 | 3569096 | 3569096 | 0 | 0 | 3568530 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 05-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-20 | 0 | - - | 1 | 01-Oct-25 | 0 | |
| 14.852 | 31/12/2025 | 011.205.05462 | SUMINI | NGASINAN 003/001 NGASINAN BONOROWO KEBUMEN | 011.014367 | 0922 | 20 | 875 | 1 | 2 | 189379 | 1 | 20 | 156 | 0 | 3500 | 0 | 186035 | 189379 | 189379 | 0 | 0 | 186035 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 14-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-20 | 0 | - - | 1 | 01-Jul-25 | 0 | |
| 14.853 | 31/12/2025 | 011.205.05463 | MANISAH | KLEDUNG KRADENAN 002/004 KLEDUNG KRADENAN BANYUURIP PURWOREJO | 011.014369 | 0921 | 20 | 875 | 1 | 3 | 282381 | 1 | 20 | 212 | 0 | 3500 | 0 | 279093 | 312381 | 257714.33 | 300000 | 270000 | 279093 | 0 | 0 | 3500000 | TABUNGAN | JUALAN NASI RAMES | 11001 | 11002 | 11005 | 011 | 15-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-20 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.854 | 31/12/2025 | 011.205.05464 | SEPTI HANDAYANI | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.014370 | 0921 | 20 | 875 | 1 | 0 | 33291 | 1 | 20 | 27 | 0 | 3500 | 0 | 29818 | 33291 | 33291 | 0 | 0 | 29818 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 16-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-20 | 0 | - - | 1 | 14-Aug-25 | 0 | |
| 14.855 | 31/12/2025 | 011.205.05477 | ZAIROH | GATAK 005/002 SUKOMULYO KAJORAN MAGELANG | 011.014391 | 0918 | 20 | 875 | 1 | 1 | 745710 | 1 | 20 | 236 | 0 | 3500 | 0 | 742446 | 45710 | 287710 | 0 | 700000 | 742446 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-20 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.856 | 31/12/2025 | 011.205.05478 | ENDANG RUSMIATI | KATERBAN 003/001 KATERBAN KUTOARJO PURWOREJO | 011.014395 | 0921 | 20 | 875 | 1 | 5 | 511972 | 1 | 20 | 421 | 0 | 3500 | 0 | 508893 | 511972 | 511972 | 0 | 0 | 508893 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 21-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-20 | 0 | - - | 1 | 28-Feb-24 | 0 | |
| 14.857 | 31/12/2025 | 011.205.05480 | MARDIYAH | KALIKOTES 001/001 KALIKOTES PITURUH PURWOREJO | 011.010903 | 0921 | 20 | 875 | 1 | 220 | 11420018 | 1 | 20 | 9473 | 1895 | 3500 | 0 | 11424096 | 11770018 | 11525018 | 700000 | 350000 | 11424096 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11003 | 11005 | 011 | 21-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-20 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.858 | 31/12/2025 | 011.205.05481 | EKO KUNTARYANTO | TENGAHAN 001/005 SEREN GEBANG PURWOREJO | 011.014397 | 0921 | 20 | 875 | 1 | 0 | 54322 | 1 | 20 | 45 | 0 | 3500 | 0 | 50867 | 54322 | 54322 | 0 | 0 | 50867 | 0 | 0 | 1200000 | TABUNGAN | GAJI | 11001 | 11002 | 11005 | 011 | 21-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-20 | 0 | - - | 1 | 14-Dec-20 | 0 | |
| 14.859 | 31/12/2025 | 011.205.05482 | HARYANI | BAYUN 002/001 JATINGARANG BAYAN | 011.014398 | 0921 | 20 | 875 | 1 | 1 | 101173 | 1 | 20 | 83 | 0 | 3500 | 0 | 97756 | 101173 | 101173 | 0 | 0 | 97756 | 0 | 0 | 1200000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11005 | 011 | 21-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-20 | 0 | - - | 1 | 12-Oct-22 | 0 | |
| 14.860 | 31/12/2025 | 011.205.05483 | WIDIYANTO STEPHANUS | JL MAYJEND S PARMAN NO 45 004/005 KUTOARJO | 011.014399 | 0921 | 20 | 875 | 1 | 1 | 183704 | 1 | 20 | 151 | 0 | 3500 | 0 | 180355 | 183704 | 183704 | 0 | 0 | 180355 | 0 | 0 | 2500000 | MODAL KERJA | DEOT AIR MINUM | 11001 | 11000 | 11005 | 011 | 22-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-20 | 0 | - - | 1 | 23-Jul-25 | 0 | |
| 14.861 | 31/12/2025 | 011.205.05484 | PARIMAN WIYANTO | SEJIWAN KIDUL 001/002 TRIREJO LOANO PURWOREJO | 011.002476 | 0921 | 20 | 875 | 1 | 5107 | 616650524 | 1.25 | 20 | 631128 | 126226 | 3500 | 0 | 617151926 | 613956301 | 614298218.7 | 9101666 | 11795889 | 617151926 | 0 | 0 | 10000000 | INVESTASI | DAGANG BAKSO | 11001 | 11000 | 11005 | 011 | 23-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.862 | 31/12/2025 | 011.205.05485 | LILIK HARIYANI | SEDLANGGUNG 002/004 SEREN GEBANG PURWOREJO | 011.012205 | 0921 | 20 | 875 | 1 | 108 | 11955296 | 1 | 20 | 9707 | 1941 | 3500 | 0 | 11959562 | 11705296 | 11810296 | 0 | 250000 | 11959562 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 11001 | 11002 | 220 | 011 | 26-Oct-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.863 | 31/12/2025 | 011.205.05487 | MUSRIDAH | BERUTENGAH RT 002 RW 005 KALISEMO LOANO | 011.014401 | 0921 | 20 | 875 | 1 | 17 | 485606 | 1 | 20 | 683 | 0 | 3500 | 0 | 482789 | 1535606 | 831439.33 | 1500000 | 450000 | 482789 | 0 | 0 | 2000000 | TABUNGAN | PEDAGANG BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 02-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.864 | 31/12/2025 | 011.205.05492 | SUDRIYAH | AGLIK SELATAN 002/007 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.014407 | 0921 | 20 | 875 | 1 | 1 | 110750 | 1 | 20 | 91 | 0 | 3500 | 0 | 107341 | 110750 | 110750 | 0 | 0 | 107341 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 05-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-20 | 0 | - - | 1 | 30-Sep-21 | 0 | |
| 14.865 | 31/12/2025 | 011.205.05500 | RANI KUMALASARI | KARANGJOHO 002/001 JENAR WETAN | 011.014416 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4696 | 4696 | 1196 | 0 | 0 | 0 | 0 | 1500000 | INVESTASI | DAGANG KLONTONG | 11001 | 11001 | 11005 | 011 | 17-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-20 | 0 | - - | 1 | 12-Jun-25 | 0 | |
| 14.866 | 31/12/2025 | 011.205.05503 | TUNUT | TEPUSWETAN 002/003 TEPUSWETAN KUTOARJO PURWOREJO | 011.014417 | 0921 | 20 | 875 | 1 | 1 | 138657 | 1 | 20 | 114 | 0 | 3500 | 0 | 135271 | 138657 | 138657 | 0 | 0 | 135271 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 19-Nov-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-20 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 14.867 | 31/12/2025 | 011.205.05510 | ELITA DIANA | KEPOSONG 06/01 KALIREJO BAGELEN PURWOREJO | 011.011303 | 0921 | 20 | 875 | 1 | 10 | 836109 | 1 | 20 | 904 | 0 | 3500 | 0 | 833513 | 1036859 | 1100192.33 | 280750 | 80000 | 833513 | 0 | 0 | 1500000 | TABUNGAN | DAGANG JAJAN PASAR | 11001 | 11001 | 11005 | 011 | 02-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.868 | 31/12/2025 | 011.205.05511 | SOGIRAN | SEMAWUNG 001/001 KRENDETAN BAGELEN PURWOREJO | 011.014429 | 0921 | 20 | 875 | 1 | 0 | 33630 | 1 | 20 | 178 | 0 | 3500 | 0 | 30308 | 22880 | 216213.33 | 329250 | 340000 | 30308 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11005 | 011 | 03-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.869 | 31/12/2025 | 011.205.05512 | PUJI ASTUTI | BALEDONO 003/008 BALEDONO PURWOREJO | 011.014430 | 0921 | 20 | 875 | 1 | 7 | 2106314 | 1 | 20 | 1238 | 0 | 3500 | 0 | 2104052 | 906314 | 1506314 | 0 | 1200000 | 2104052 | 0 | 0 | 3000000 | TABUNGAN | JUALAN KELAPA | 11001 | 11002 | 11005 | 011 | 04-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.870 | 31/12/2025 | 011.205.05517 | LATRI INDAH PERTIWI | WIROTAKAN 002/004 BRAGOLAN | 011.014436 | 0921 | 20 | 875 | 1 | 4 | 479435 | 1 | 20 | 394 | 0 | 3500 | 0 | 476329 | 479435 | 479435 | 0 | 0 | 476329 | 0 | 0 | 1500000 | INVESTASI | LAINNYA | 11001 | 11001 | 11005 | 011 | 11-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-20 | 0 | - - | 1 | 13-Dec-23 | 0 | |
| 14.871 | 31/12/2025 | 011.205.05518 | DWI SULESTYANI WIDIYANTI | KARANGJOHO 002/001 JENAR WETAN | 011.014439 | 0921 | 20 | 875 | 1 | 0 | 70098 | 1 | 20 | 58 | 0 | 3500 | 0 | 66656 | 70098 | 70098 | 0 | 0 | 66656 | 0 | 0 | 2500000 | INVESTASI | IBU RUMAH TANGGA | 11001 | 11001 | 11005 | 011 | 15-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-20 | 0 | - - | 1 | 05-Mar-24 | 0 | |
| 14.872 | 31/12/2025 | 011.205.05520 | SUBROTO | KUWUREJO 003/003 KUWUREJO KUTOARJO PURWOREJO | 011.014442 | 0921 | 20 | 875 | 1 | 0 | 412586 | 1 | 20 | 226 | 0 | 3500 | 0 | 409312 | 192586 | 274586 | 0 | 220000 | 409312 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 17-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.873 | 31/12/2025 | 011.205.05522 | INDRI SETYAWATI | PERUM BRD BLOK I9 NO 8 003/003 BUMIREJO PEKALONGAN BARAT PEKALONGAN | 011.014443 | 0993 | 20 | 875 | 1 | 5 | 551463 | 1 | 20 | 288 | 0 | 3500 | 0 | 548251 | 206463 | 350296.33 | 0 | 345000 | 548251 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 22-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.874 | 31/12/2025 | 011.205.05525 | SIGIT SUGIARTO | LINGKUNGAN KRAJAN 003/001 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.014446 | 0921 | 20 | 875 | 1 | 1 | 101952 | 1 | 20 | 84 | 0 | 3500 | 0 | 98536 | 101952 | 101952 | 0 | 0 | 98536 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 26-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-20 | 0 | - - | 1 | 17-Apr-24 | 0 | |
| 14.875 | 31/12/2025 | 011.205.05527 | PRAYITNO | BAYEM 001/001 BAYEM KUTOARJO PURWOREJO | 011.014448 | 0921 | 20 | 875 | 1 | 4 | 440877 | 1 | 20 | 362 | 0 | 3500 | 0 | 437739 | 440877 | 440877 | 0 | 0 | 437739 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 28-Dec-20 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-20 | 0 | - - | 1 | 01-Feb-24 | 0 | |
| 14.876 | 31/12/2025 | 011.205.05528 | EKO WALUYO | KRAJAN 003/001 DEWI BAYAN PURWOREJO | 011.012185 | 0921 | 20 | 875 | 1 | 25 | 577718 | 1 | 20 | 475 | 95 | 3500 | 0 | 574598 | 577718 | 577718 | 0 | 0 | 574598 | 0 | 0 | 5000000 | INVESTASI | GAJI PEGAWAI | 11001 | 11000 | 11005 | 011 | 07-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-21 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 14.877 | 31/12/2025 | 011.205.05532 | WALIYATI | DUSUN IV 001/005 BANDUNGREJO BAYAN | 011.014454 | 0921 | 20 | 875 | 1 | 4 | 104439 | 1 | 20 | 158 | 0 | 3500 | 0 | 101097 | 53189 | 192189 | 518750 | 570000 | 101097 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 08-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.878 | 31/12/2025 | 011.205.05535 | SADEWA BAGUS PRATAMA | DUSUN II 003/001 SIDARUM KUTOARJO PURWOREJO | 011.011114 | 0921 | 20 | 875 | 1 | 942 | 3297772 | 1 | 20 | 25841 | 0 | 3500 | 0 | 3320113 | 47047772 | 31439438.67 | 49000000 | 5250000 | 3320113 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 220 | 011 | 09-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.879 | 31/12/2025 | 011.205.05537 | ENI YUNIATI | GEMULING 004/002 KLEDUNG KARANGDALEM BANYUURIP PURWOREJO | 011.014458 | 0921 | 20 | 875 | 1 | 31 | 850200 | 1 | 20 | 1186 | 0 | 3500 | 0 | 847886 | 1358100 | 1443536.67 | 1857900 | 1350000 | 847886 | 0 | 0 | 5000000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 12-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.880 | 31/12/2025 | 011.205.05539 | KUNINGSIH | KARANGJOHO 003/001 JENAR WETAN | 011.014460 | 0921 | 20 | 875 | 1 | 2 | 199414 | 1 | 20 | 164 | 0 | 3500 | 0 | 196078 | 199414 | 199414 | 0 | 0 | 196078 | 0 | 0 | 1500000 | INVESTASI | PEDAGANG | 11001 | 11001 | 11005 | 011 | 15-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-21 | 0 | - - | 1 | 15-Jan-21 | 0 | |
| 14.881 | 31/12/2025 | 011.205.05544 | WARSINI | PLANDI 0003/001 PLANDI PURWOREJO | 011.014163 | 0921 | 20 | 875 | 1 | 7 | 2417662 | 1 | 20 | 1757 | 0 | 3500 | 0 | 2415919 | 1817662 | 2137662 | 0 | 600000 | 2415919 | 0 | 0 | 1500000 | INVESTASI | DAGANG PENEG | 11001 | 11001 | 11005 | 011 | 20-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-21 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.882 | 31/12/2025 | 011.205.05545 | SAEFUL AHADI | KAWEDUSAN 003/001 KAWEDUSAN KEBUMEN | 011.014466 | 0922 | 20 | 875 | 1 | 1 | 110891 | 1 | 20 | 91 | 0 | 3500 | 0 | 107482 | 110891 | 110891 | 0 | 0 | 107482 | 0 | 0 | 3200000 | TABUNGAN | JUALAN SEMPOL | 11001 | 11002 | 11005 | 011 | 21-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-21 | 0 | - - | 1 | 24-Jun-21 | 0 | |
| 14.883 | 31/12/2025 | 011.205.05547 | ARIS MINAWATI | KRAJAN 002/001 BANDUNG KUTOARJO PURWOREJO | 011.014468 | 0921 | 20 | 875 | 1 | 0 | 40185 | 1 | 20 | 434 | 0 | 3500 | 0 | 37119 | 25185 | 528185 | 875000 | 890000 | 37119 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 29-Jan-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.884 | 31/12/2025 | 011.205.05549 | SRI RAHAYU | KEDUNG LELE 001/006 WIRUN KUTOARJO PURWOREJO | 011.010079 | 0921 | 20 | 875 | 1 | 10 | 264229 | 1 | 20 | 217 | 0 | 3500 | 0 | 260946 | 264229 | 264229 | 0 | 0 | 260946 | 0 | 0 | 5000000 | KONSUMTIF | JASA SALON | 11001 | 11000 | 11005 | 011 | 01-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-21 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 14.885 | 31/12/2025 | 011.205.05550 | SULASTRI | BALEDONO 006/007 BALEDONO PURWOREJO | 011.014469 | 0921 | 20 | 875 | 1 | 2 | 28662 | 1 | 20 | 106 | 0 | 3500 | 0 | 25268 | 29412 | 128745.33 | 280750 | 280000 | 25268 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 01-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.886 | 31/12/2025 | 011.205.05553 | WIDODO WARNINGSIH | SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO | 011.014471 | 0921 | 20 | 875 | 1 | 1 | 97659 | 1 | 20 | 80 | 0 | 3500 | 0 | 94239 | 97659 | 97659 | 0 | 0 | 94239 | 0 | 0 | 3500000 | MODAL KERJA | JUALAN SEMBAKO | 11001 | 11000 | 11005 | 011 | 05-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-21 | 0 | - - | 1 | 02-Apr-24 | 0 | |
| 14.887 | 31/12/2025 | 011.205.05556 | PUJI ASTUTI | JL P DIPONEGORO 3A 002/002 BANDUNG KUTOARJO PURWOREJO | 011.014474 | 0921 | 20 | 875 | 1 | 271 | 33010974 | 1 | 20 | 27146 | 5429 | 3500 | 0 | 33029191 | 32910974 | 33027640.67 | 2000000 | 2100000 | 33029191 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 364 | 011 | 13-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.888 | 31/12/2025 | 011.205.05558 | SAINEM | KRAJAN WETAN 03/03 ANDONG BUTUH PURWOREJO | 011.011525 | 0921 | 20 | 875 | 1 | 10 | 1198601 | 1 | 20 | 985 | 0 | 3500 | 0 | 1196086 | 1198601 | 1198601 | 0 | 0 | 1196086 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 16-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-21 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 14.889 | 31/12/2025 | 011.205.05561 | USWATUN KHASANAH | DUSUN TANGGULBOYO 004/010 TANGGULREJO TEMPURAN | 011.014478 | 0921 | 20 | 875 | 1 | 5 | 1462446 | 1 | 20 | 1115 | 0 | 3500 | 0 | 1460061 | 1262446 | 1357112.67 | 0 | 200000 | 1460061 | 0 | 0 | 2500000 | INVESTASI | USAHA | 11001 | 11002 | 11005 | 011 | 20-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 14.890 | 31/12/2025 | 011.205.05565 | SUGENG RIYANTO | TEMBAKREJO 001/002 TAMBAKREJO PURWOREJO | 011.014481 | 0921 | 20 | 875 | 1 | 32 | 3863623 | 1 | 20 | 3243 | 0 | 3500 | 0 | 3863366 | 4413623 | 3945289.67 | 1500000 | 950000 | 3863366 | 0 | 0 | 2750000 | TABUNGAN | JUALAN DAGING AYAM | 11001 | 11002 | 11005 | 011 | 23-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.891 | 31/12/2025 | 011.205.05568 | APRIANDITO FIRMANSYAH | JL KHA DAHLAN NO 124 003/007 PURWOREJO | 011.014484 | 0921 | 20 | 875 | 1 | 7 | 745175 | 1 | 20 | 612 | 0 | 3500 | 0 | 742287 | 745175 | 745175 | 0 | 0 | 742287 | 0 | 0 | 2000000 | TABUNGAN | LAINNYA | 11001 | 11002 | 11005 | 011 | 24-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-21 | 0 | - - | 1 | 09-May-25 | 0 | |
| 14.892 | 31/12/2025 | 011.205.05573 | ARBAATUN NURKHASANAH | BLOK PASAR 001/002 JENAR WETAN PURWODADI | 011.014487 | 0921 | 20 | 875 | 1 | 36 | 3604543 | 1 | 20 | 2963 | 0 | 3500 | 0 | 3604006 | 3604543 | 3604543 | 0 | 0 | 3604006 | 0 | 0 | 1500000 | INVESTASI | DAGANG SATE | 11001 | 11001 | 317 | 011 | 08-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-21 | 0 | - - | 1 | 22-May-25 | 0 | |
| 14.893 | 31/12/2025 | 011.205.05578 | ARI SUSILO | JL GAJAH MADA NO 5 001/001 BANDUNG KIDUL BAYAN PURWOREJO | 011.014495 | 0921 | 20 | 875 | 1 | 65 | 5173603 | 1 | 20 | 4252 | 0 | 3500 | 0 | 5174355 | 5173603 | 5173603 | 0 | 0 | 5174355 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 364 | 011 | 15-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-21 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 14.894 | 31/12/2025 | 011.205.05581 | INDRI WIDHAYANTI | BANDUNG KIDUL 002/001 BANDUNG KIDUL BAYAN PURWOREJO | 011.014498 | 0921 | 20 | 875 | 1 | 3 | 295391 | 1 | 20 | 243 | 0 | 3500 | 0 | 292134 | 295391 | 295391 | 0 | 0 | 292134 | 0 | 0 | 5000000 | TABUNGAN | JASA JAHIT | 11001 | 11000 | 11005 | 011 | 17-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-21 | 0 | - - | 1 | 28-Sep-22 | 0 | |
| 14.895 | 31/12/2025 | 011.205.05582 | RIBETA ROCHIYANINGSIH | TRITIS KIDUL RT 003 RW 001 SUCENJURUTENGAH BAYAN | 011.014499 | 0921 | 20 | 875 | 1 | 1 | 113707 | 1 | 20 | 93 | 0 | 3500 | 0 | 110300 | 113707 | 113707 | 0 | 0 | 110300 | 0 | 0 | 3750000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11005 | 011 | 18-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-21 | 0 | - - | 1 | 30-Dec-22 | 0 | |
| 14.896 | 31/12/2025 | 011.205.05584 | SUMARNI | SUMBER KIDUL 003/002 SUMBERSARI | 011.014502 | 0921 | 20 | 875 | 1 | 0 | 86233 | 1 | 20 | 71 | 0 | 3500 | 0 | 82804 | 86233 | 86233 | 0 | 0 | 82804 | 0 | 0 | 2000000 | INVESTASI | DAGANG ROKOK | 11001 | 11001 | 11005 | 011 | 19-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-21 | 0 | - - | 1 | 29-Jun-21 | 0 | |
| 14.897 | 31/12/2025 | 011.205.05586 | HORI | DUSUN IV RT 001 RW 006 TURSINO KUTOARJO | 011.014503 | 0921 | 20 | 875 | 1 | 1 | 143397 | 1 | 20 | 118 | 0 | 3500 | 0 | 140015 | 143397 | 143397 | 0 | 0 | 140015 | 0 | 0 | 3000000 | INVESTASI | JUALAN BAKSO | 11001 | 11002 | 11005 | 011 | 22-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-21 | 0 | - - | 1 | 21-Mar-23 | 0 | |
| 14.898 | 31/12/2025 | 011.205.05587 | SISWOYO | DUSUN I 001/001 KEBONDALEM KUTOARJO PURWOREJO | 011.014504 | 0921 | 20 | 875 | 1 | 150 | 15840560 | 1 | 20 | 11118 | 2224 | 3500 | 0 | 15845954 | 11640560 | 13527226.67 | 0 | 4200000 | 15845954 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 11001 | 11000 | 221 | 011 | 23-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.899 | 31/12/2025 | 011.205.05589 | IMELDA SETYADI LIE | JL JENDRAL A YANI NO 112 004/004 BALEDONO PURWOREJO PURWOREJO | 011.013230 | 0921 | 20 | 875 | 1 | 54 | 6656534 | 1 | 20 | 5147 | 1029 | 3500 | 0 | 6657152 | 6262014 | 6262014 | 0 | 394520 | 6657152 | 0 | 0 | 5000000 | DEPOSITO | JUALAN ALAT BANGUNAN | 11001 | 11002 | 11005 | 011 | 24-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.900 | 31/12/2025 | 011.205.05594 | YOVI ANDANI | JLN DIPONEGORO NO 31 002/002 BANDUNG KUTOARJO PURWOREJO | 011.012831 | 0921 | 20 | 875 | 1 | 61 | 5140946 | 1 | 20 | 4721 | 0 | 3500 | 0 | 5142167 | 4990946 | 5744279.33 | 4000000 | 4150000 | 5142167 | 0 | 0 | 5000000 | KONSUMTIF | JASA COPY | 11001 | 11000 | 220 | 011 | 25-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
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