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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.901 | 31/12/2025 | 011.205.05596 | RANI ANGGRAENI | GANG CANDI 001/003 BANDUNG KUTOARJO PURWOREJO | 011.014509 | 0921 | 20 | 875 | 1 | 1 | 14918 | 1 | 20 | 0 | 0 | 3500 | 0 | 11418 | 14918 | 14918 | 0 | 0 | 11418 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11005 | 011 | 05-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-21 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 14.902 | 31/12/2025 | 011.205.05599 | MEIMUNAH | SUREN KENDAL 001/006 SUREN KUTOARJO PURWOREJO | 011.014515 | 0921 | 20 | 875 | 1 | 2 | 271774 | 1 | 20 | 223 | 0 | 3500 | 0 | 268497 | 271774 | 271774 | 0 | 0 | 268497 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 16-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-21 | 0 | - - | 1 | 22-Mar-22 | 0 | |
| 14.903 | 31/12/2025 | 011.205.05600 | ENDANG SETYANINGSIH | PETUGURAN 001/001 PETUGURAN PITURUH PURWOREJO | 011.014517 | 0921 | 20 | 875 | 1 | 19 | 626205 | 1 | 20 | 394 | 0 | 3500 | 0 | 623099 | 276205 | 479538.33 | 0 | 350000 | 623099 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 121 | 011 | 21-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.904 | 31/12/2025 | 011.205.05606 | DEWI APRIYANI | GRABAG 001/001 GRABAG | 011.014523 | 0921 | 20 | 875 | 1 | 2 | 1651300 | 1 | 20 | 1875 | 0 | 3500 | 0 | 1649675 | 2701300 | 2281300 | 2200000 | 1150000 | 1649675 | 0 | 0 | 2000000 | INVESTASI | WARUNG KELONTONG | 11001 | 11001 | 11005 | 011 | 26-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.905 | 31/12/2025 | 011.205.05610 | ASEP AWALUDIN | BAYAN 001/001 BAYAN PURWOREJO | 011.014528 | 0921 | 20 | 875 | 1 | 7 | 727143 | 1 | 20 | 598 | 0 | 3500 | 0 | 724241 | 727143 | 727143 | 0 | 0 | 724241 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 03-May-21 | 05 | TABUNGAN SIRAJA | 0 | 03-May-21 | 0 | - - | 1 | 17-Apr-25 | 0 | |
| 14.906 | 31/12/2025 | 011.205.05616 | IPUNG KADARWATI | BUMEN 001/001 TANGKISAN BAYAN PURWOREJO | 011.014535 | 0921 | 20 | 875 | 1 | 9 | 926448 | 1 | 20 | 761 | 0 | 3500 | 0 | 923709 | 926448 | 926448 | 0 | 0 | 923709 | 0 | 0 | 10000000 | TABUNGAN | GAJI GURU | 11001 | 11000 | 11006 | 011 | 18-May-21 | 05 | TABUNGAN SIRAJA | 0 | 18-May-21 | 0 | - - | 1 | 13-Jun-24 | 0 | |
| 14.907 | 31/12/2025 | 011.205.05618 | RUSIYAH | KRAJAN 001/002 JATINGARANG BAYAN PURWOREJO | 011.014537 | 0921 | 20 | 875 | 1 | 1 | 222007 | 1 | 20 | 140 | 0 | 3500 | 0 | 218647 | 92007 | 170007 | 0 | 130000 | 218647 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 19-May-21 | 05 | TABUNGAN SIRAJA | 0 | 19-May-21 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 14.908 | 31/12/2025 | 011.205.05620 | ABDUL GANI | BALEDONO 002/004 BALEDONO PURWOREJO | 011.014539 | 0921 | 20 | 875 | 1 | 0 | 135831 | 1 | 20 | 136 | 0 | 3500 | 0 | 132467 | 185831 | 165831 | 130000 | 80000 | 132467 | 0 | 0 | 3750000 | TABUNGAN | JUALAN DAGING | 11001 | 11002 | 11005 | 011 | 19-May-21 | 05 | TABUNGAN SIRAJA | 0 | 19-May-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.909 | 31/12/2025 | 011.205.05621 | ROY DANENDRA GUNADARMA QQ ARY ROYANTI | SENEPO KRAJAN I KUTOARJO 004/004 KUTOARJO PURWOREJO | 011.014541 | 0921 | 20 | 875 | 1 | 5 | 527957 | 1 | 20 | 434 | 0 | 3500 | 0 | 524891 | 527957 | 527957 | 0 | 0 | 524891 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11007 | 011 | 20-May-21 | 05 | TABUNGAN SIRAJA | 0 | 20-May-21 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 14.910 | 31/12/2025 | 011.205.05622 | GIBRAN RADITYA GUNAWARMAN QQ ARI ROYANTI | SENEPO KRAJAN I KUTOARJO 004/004 KUTOARJO PURWOREJO | 011.014542 | 0921 | 20 | 875 | 1 | 5 | 563365 | 1 | 20 | 463 | 0 | 3500 | 0 | 560328 | 563365 | 563365 | 0 | 0 | 560328 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11007 | 011 | 20-May-21 | 05 | TABUNGAN SIRAJA | 0 | 20-May-21 | 0 | - - | 1 | 20-Mar-25 | 0 | |
| 14.911 | 31/12/2025 | 011.205.05626 | TURYONO | BALEDONO RT 004 RW 008 PURWOREJO | 011.014547 | 0921 | 20 | 875 | 1 | 34 | 2911591 | 1 | 20 | 2365 | 0 | 3500 | 0 | 2910456 | 2836591 | 2877424.33 | 0 | 75000 | 2910456 | 0 | 0 | 1500000 | TABUNGAN | KULI ANGKUT | 11001 | 11002 | 11005 | 011 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.912 | 31/12/2025 | 011.205.05627 | SARYONO | PENJALINAN 030/011 KAJORAN MAGELANG | 011.014548 | 0918 | 20 | 875 | 1 | 0 | 42463 | 1 | 20 | 35 | 0 | 3500 | 0 | 38998 | 42463 | 42463 | 0 | 0 | 38998 | 0 | 0 | 1750000 | TABUNGAN | PENDAPATAN LAINNYA | 11001 | 11002 | 11005 | 011 | 28-May-21 | 05 | TABUNGAN SIRAJA | 0 | 28-May-21 | 0 | - - | 1 | 20-Apr-22 | 0 | |
| 14.913 | 31/12/2025 | 011.205.05630 | SRI KUSHARYANTI | KAUMAN I 001/008 KUTOARJO PURWOREJO | 011.009034 | 0921 | 20 | 875 | 1 | 10 | 636043 | 1 | 20 | 341 | 0 | 3500 | 0 | 632884 | 236043 | 415376.33 | 0 | 400000 | 632884 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 04-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.914 | 31/12/2025 | 011.205.05633 | GITA RENITASARI | BLOK CATURSARI 002/008 MAJASARI LIGUNG MAJALENGKA | 011.014555 | 0119 | 20 | 875 | 1 | 82 | 55403084 | 1 | 20 | 3961 | 0 | 3500 | 0 | 55403545 | 6553084 | 4819750.67 | 7100000 | 55950000 | 55403545 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 09-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.915 | 31/12/2025 | 011.205.05636 | ISTI MILAWATI | GIRIREJO TIMUR 004/009 KUTOARJO | 011.014560 | 0921 | 20 | 875 | 1 | 5 | 300074 | 1 | 20 | 148 | 0 | 3500 | 0 | 296722 | 100074 | 180074 | 0 | 200000 | 296722 | 0 | 0 | 1500000 | INVESTASI | GAJI | 11001 | 11001 | 11005 | 011 | 14-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.916 | 31/12/2025 | 011.205.05637 | DELA SURYANINGSIH | GIRIREJO TIMUR 004/009 KUTOARJO | 011.014561 | 0921 | 20 | 875 | 1 | 7 | 659591 | 1 | 20 | 708 | 0 | 3500 | 0 | 656799 | 859591 | 861257.67 | 300000 | 100000 | 656799 | 0 | 0 | 1000000 | TABUNGAN | DANA PRIBADI | 11001 | 11001 | 11005 | 011 | 14-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.917 | 31/12/2025 | 011.205.05641 | ENDAH HIDAYATI | DUKUH SUDAGARAN 002/004 KEDAWUNG PEJAGOAN | 011.014569 | 0921 | 20 | 875 | 1 | 113 | 17027373 | 1 | 20 | 13995 | 2799 | 3500 | 0 | 17035069 | 17027373 | 17027373 | 0 | 0 | 17035069 | 0 | 0 | 5000000 | SIMPANAN | USAHA | 11001 | 11000 | 11005 | 011 | 19-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-21 | 0 | - - | 1 | 12-Sep-25 | 0 | |
| 14.918 | 31/12/2025 | 011.205.05642 | SUPARTI | BLOK PASAR 002/002 JENAR WETAN PURWODADI PURWOREJO | 011.014570 | 0921 | 20 | 875 | 1 | 0 | 59532 | 1 | 20 | 42 | 0 | 3500 | 0 | 56074 | 51199 | 51199 | 216667 | 225000 | 56074 | 0 | 0 | 1500000 | TABUNGAN | DAGANG GETHUK | 11001 | 11001 | 11005 | 011 | 21-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.919 | 31/12/2025 | 011.205.05644 | NUR LAELIYAH | JL ASAM KRANJI 83 008/005 KUTOARJO PURWOREJO | 011.011056 | 0921 | 20 | 875 | 1 | 36 | 3598701 | 1 | 20 | 2958 | 0 | 3500 | 0 | 3598159 | 3598701 | 3598701 | 0 | 0 | 3598159 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-21 | 0 | - - | 1 | 30-Jul-25 | 0 | |
| 14.920 | 31/12/2025 | 011.205.05646 | PONIYAH DEWI YUNIATI | KALIGONO 3/1 KALIGESING PURWOREJO | 011.014575 | 0921 | 20 | 875 | 1 | 0 | 81690 | 1 | 20 | 67 | 0 | 3500 | 0 | 78257 | 81690 | 81690 | 0 | 0 | 78257 | 0 | 0 | 2500000 | INVESTASI | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 24-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-21 | 0 | - - | 1 | 26-Aug-21 | 0 | |
| 14.921 | 31/12/2025 | 011.205.05648 | SUTOYO | KP BULAK NO 13 004/015 KLENDER DUREN SAWIT JAKARTA TIMUR | 011.014576 | 0395 | 20 | 875 | 1 | 22 | 650522 | 1 | 20 | 1637 | 0 | 3500 | 0 | 648659 | 2098522 | 1991522 | 2000000 | 552000 | 648659 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11000 | 220 | 011 | 25-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-21 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.922 | 31/12/2025 | 011.205.05653 | BUTIKNO PURWO HANDOYO | GANG SELIS 001/006 BANDUNG KUTOARJO PURWOREJO | 011.014582 | 0921 | 20 | 875 | 1 | 191 | 24438109 | 1 | 20 | 19675 | 3935 | 3500 | 0 | 24450349 | 21438109 | 23938109 | 0 | 3000000 | 24450349 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 11001 | 11000 | 11005 | 011 | 07-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-21 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 14.923 | 31/12/2025 | 011.205.05654 | SUGIARTI | KRAJAN KIDUL 001/003 KEMIRI KIDUL KEMIRI PURWOREJO | 011.014583 | 0921 | 20 | 875 | 1 | 62 | 18659777 | 1 | 20 | 13857 | 2771 | 3500 | 0 | 18667363 | 15659777 | 16859777 | 0 | 3000000 | 18667363 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11003 | 121 | 011 | 08-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.924 | 31/12/2025 | 011.205.05658 | NUR HALIMAH | NGOMBOL 001/003 NGOMBOL | 011.014591 | 0921 | 20 | 875 | 1 | 1 | 143849 | 1 | 20 | 118 | 0 | 3500 | 0 | 140467 | 143849 | 143849 | 0 | 0 | 140467 | 0 | 0 | 1700000 | INVESTASI | GAJI STAF COUNTER | 11001 | 11000 | 11005 | 011 | 22-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-21 | 0 | - - | 1 | 28-Dec-21 | 0 | |
| 14.925 | 31/12/2025 | 011.205.05660 | ANASTASIA ANITA WULANDARI | SENEPO TIMUR 03/01 KUTOARJO | 011.014592 | 0921 | 20 | 875 | 1 | 10 | 3971797 | 1 | 20 | 382 | 0 | 3500 | 0 | 3968679 | 543438 | 465327.73 | 1400000 | 4828359 | 3968679 | 0 | 0 | 1500000 | INVESTASI | STAFF BPR SARIBUMI | 11001 | 11000 | 11005 | 011 | 24-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.926 | 31/12/2025 | 011.205.05664 | ENDAH PURWANI | DUKUH KIDUL 003/005 WARENG | 011.014598 | 0921 | 20 | 875 | 1 | 101 | 5648347 | 1 | 20 | 4640 | 0 | 3500 | 0 | 5649487 | 5645047 | 5645047 | 466700 | 470000 | 5649487 | 0 | 0 | 1500000 | INVESTASI | PEDAGANG SAYUR | 11001 | 11001 | 176 | 011 | 28-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.927 | 31/12/2025 | 011.205.05665 | MARYATI | MAGELANGAN 02/01 MAJIR KUTOARJO | 011.014599 | 0921 | 20 | 875 | 1 | 3 | 2073860 | 1 | 20 | 1461 | 0 | 3500 | 0 | 2071821 | 1573860 | 1777193.33 | 0 | 500000 | 2071821 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 11001 | 11000 | 11005 | 011 | 29-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.928 | 31/12/2025 | 011.205.05668 | SLAMET SUPRIHATIN | PANGENJURU TENGAH RT 002 RW 003 PANGENJURU TENGAH PURWOREJO | 011.012057 | 0921 | 20 | 875 | 1 | 178 | 3560555 | 1 | 20 | 2770 | 0 | 3500 | 0 | 3559825 | 3228555 | 3370288.33 | 668000 | 1000000 | 3559825 | 0 | 0 | 2000000 | TABUNGAN | JUALAN KUPAT TAHU | 11001 | 11002 | 11005 | 011 | 04-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.929 | 31/12/2025 | 011.205.05669 | HARTINI | BRENGKELAN RT 005 RW 004 PURWOREJO | 011.014603 | 0921 | 20 | 875 | 1 | 5 | 1578994 | 1 | 20 | 1225 | 0 | 3500 | 0 | 1576719 | 1398994 | 1490660.67 | 0 | 180000 | 1576719 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 04-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.930 | 31/12/2025 | 011.205.05670 | ERNA SUSILOWATI | SERUT 002/003 SEMAWUNG DALEMAN KUTOARJO | 011.014604 | 0921 | 20 | 875 | 1 | 793 | 11634091 | 1.25 | 20 | 56696 | 11339 | 3500 | 0 | 11675948 | 125384091 | 55184091 | 125000000 | 11250000 | 11675948 | 0 | 0 | 10000000 | INVESTASI | TULIP BAKERY | 11001 | 11000 | 220 | 011 | 05-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-21 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.931 | 31/12/2025 | 011.205.05671 | YOGI WIDIATMOKO | KRAJAN RT 003 RWE 005 JETIS LOANO PURWOREJO | 011.014605 | 0921 | 20 | 875 | 1 | 11 | 4210832 | 1 | 20 | 2880 | 0 | 3500 | 0 | 4210212 | 3010832 | 3504165.33 | 0 | 1200000 | 4210212 | 0 | 0 | 3000000 | TABUNGAN | PEDAGANG LANTHING | 11001 | 11002 | 11005 | 011 | 05-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.932 | 31/12/2025 | 011.205.05672 | BINTARTI | BOWOK DESA 002/002 PUNDENSARI | 011.014606 | 0921 | 20 | 875 | 1 | 107 | 7012957 | 1 | 20 | 5660 | 0 | 3500 | 0 | 7015117 | 6762957 | 6886290.33 | 0 | 250000 | 7015117 | 0 | 0 | 2000000 | INVESTASI | DAGANG AYAM POTONG | 11001 | 11001 | 176 | 011 | 06-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.933 | 31/12/2025 | 011.205.05673 | TRI ADI SISWANTO | KUWUREJO 001/004 KUWUREJO KUTOARJO | 011.014607 | 0921 | 20 | 875 | 1 | 6 | 660263 | 1 | 20 | 543 | 0 | 3500 | 0 | 657306 | 660263 | 660263 | 0 | 0 | 657306 | 0 | 0 | 3000000 | INVESTASI | WARUNGAN | 11001 | 11000 | 11005 | 011 | 09-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-21 | 0 | - - | 1 | 03-Apr-24 | 0 | |
| 14.934 | 31/12/2025 | 011.205.05675 | MUHAMMAD KAINDRA SARFARAZ | PERUM KOPRI NO 115 RT 003 RW 003 SUCENJURUTENGAH BAYAN | 011.014610 | 0921 | 20 | 875 | 1 | 3 | 381801 | 1 | 20 | 314 | 0 | 3500 | 0 | 378615 | 381801 | 381801 | 0 | 0 | 378615 | 0 | 0 | 1000000 | KONSUMTIF | UANG SAKU | 11001 | 11002 | 11005 | 011 | 12-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-21 | 0 | - - | 1 | 12-Nov-24 | 0 | |
| 14.935 | 31/12/2025 | 011.205.05678 | TRI KUSMIYATI | BORO WETAN 001/001 BORO WETAN | 011.014615 | 0921 | 20 | 875 | 1 | 17 | 4118974 | 1 | 20 | 3385 | 0 | 3500 | 0 | 4118859 | 4118974 | 4118974 | 0 | 0 | 4118859 | 0 | 0 | 1500000 | INVESTASI | PEDAGANG KRUPUK | 11001 | 11001 | 176 | 011 | 16-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-21 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 14.936 | 31/12/2025 | 011.205.05682 | SOKHAMIM | DUSUN KRAJAN 01/01 WONOTOPO GEBANG PURWOREJO | 011.011400 | 0921 | 20 | 875 | 1 | 1 | 32610 | 1 | 20 | 205 | 0 | 3500 | 0 | 29315 | 252610 | 249610 | 400000 | 180000 | 29315 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 19-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-21 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 14.937 | 31/12/2025 | 011.205.05685 | HARIYADI | BANJAREJO 002/003 BANJAREJO BAYAN | 011.014623 | 0921 | 20 | 875 | 1 | 56 | 4687910 | 1 | 20 | 3661 | 0 | 3500 | 0 | 4688071 | 7187910 | 4454576.67 | 8000000 | 5500000 | 4688071 | 0 | 0 | 2500000 | TABUNGAN | DAGANG BEARS | 11001 | 11000 | 255 | 011 | 24-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.938 | 31/12/2025 | 011.205.05686 | TAMARIA SETYOWATI | SENEPO KRAJAN 2 004/007 KUTOARJO | 011.014624 | 0921 | 20 | 875 | 1 | 27 | 41100 | 1 | 20 | 34 | 0 | 3500 | 0 | 37634 | 41100 | 41100 | 0 | 0 | 37634 | 0 | 0 | 2000000 | TABUNGAN | SALES ROKOK | 11001 | 11003 | 121 | 011 | 25-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-21 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 14.939 | 31/12/2025 | 011.205.05689 | DARSIH | DUSUN GADING KLENTON 002/004 PASARANOM | 011.014627 | 0921 | 20 | 875 | 1 | 7 | 1683607 | 1 | 20 | 1301 | 0 | 3500 | 0 | 1681408 | 1513607 | 1583440.33 | 0 | 170000 | 1681408 | 0 | 0 | 1500000 | INVESTASI | WARUNG KLONTONG | 11001 | 11001 | 317 | 011 | 25-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.940 | 31/12/2025 | 011.205.05690 | KHUSNUL KHOTIMAH | DUSUN KEMAYUNGAN 001/001 KESE GRABAG | 011.014628 | 0921 | 20 | 875 | 1 | 32 | 3218313 | 1 | 20 | 2645 | 0 | 3500 | 0 | 3217458 | 3218313 | 3218313 | 0 | 0 | 3217458 | 0 | 0 | 1500000 | TABUNGAN | TABUNGAN | 11001 | 11000 | 11005 | 011 | 26-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-21 | 0 | - - | 1 | 21-Apr-25 | 0 | |
| 14.941 | 31/12/2025 | 011.205.05691 | ARBAATI JAMIL | SENEPO TIMUR 003/001 KUTOARJO | 011.014629 | 0921 | 20 | 875 | 1 | 1 | 113622 | 1 | 20 | 93 | 0 | 3500 | 0 | 110215 | 113622 | 113622 | 0 | 0 | 110215 | 0 | 0 | 2000000 | TABUNGAN | TABUNGAN | 11001 | 11000 | 11005 | 011 | 26-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-21 | 0 | - - | 1 | 03-Jun-22 | 0 | |
| 14.942 | 31/12/2025 | 011.205.05693 | RIYANI | SENEPO KRAJAN 2 004/007 KUTOARJO | 011.014631 | 0921 | 20 | 875 | 1 | 3 | 1625770 | 1 | 20 | 1207 | 0 | 3500 | 0 | 1623477 | 1225770 | 1469103.33 | 0 | 400000 | 1623477 | 0 | 0 | 2000000 | INVESTASI | GAJI STAF | 11001 | 11000 | 11005 | 011 | 27-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-21 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.943 | 31/12/2025 | 011.205.05694 | SUKARTI | SENEPO TIMUR 003/001 KUTOARJO | 011.014632 | 0921 | 20 | 875 | 1 | 5 | 488264 | 1 | 20 | 401 | 0 | 3500 | 0 | 485165 | 488264 | 488264 | 0 | 0 | 485165 | 0 | 0 | 5000000 | INVESTASI | WARUNG BAKSO | 11001 | 11000 | 11005 | 011 | 31-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-21 | 0 | - - | 1 | 05-Apr-24 | 0 | |
| 14.944 | 31/12/2025 | 011.205.05695 | WARJINEM | GRANTUNG RT 001 RW 004 GRANTUNG BAYAN | 011.014633 | 0921 | 20 | 875 | 1 | 65 | 6725673 | 1 | 20 | 4979 | 0 | 3500 | 0 | 6727152 | 5575673 | 6057339.67 | 0 | 1150000 | 6727152 | 0 | 0 | 3000000 | KONSUMTIF | JUALAN TAHU | 11001 | 11002 | 320 | 011 | 01-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.945 | 31/12/2025 | 011.205.05697 | TASLIYAH | MENTOGATEN KIDUL 01/02 SUCENJURUTENGAH BAYAN PURWOREJO | 011.010241 | 0921 | 20 | 875 | 1 | 171 | 19062961 | 1 | 20 | 15637 | 3127 | 3500 | 0 | 19071971 | 18688166 | 19025481.5 | 0 | 374795 | 19071971 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 01-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-21 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 14.946 | 31/12/2025 | 011.205.05698 | DICKY AL ROSID | BLOK PASAR 001/002 JENAR WETAN | 011.014634 | 0921 | 20 | 875 | 1 | 11 | 938854 | 1 | 20 | 732 | 0 | 3500 | 0 | 936086 | 858854 | 890854 | 0 | 80000 | 936086 | 0 | 0 | 1500000 | INVESTASI | DAGANG MAKANAN | 11001 | 11001 | 317 | 011 | 02-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.947 | 31/12/2025 | 011.205.05700 | MELIYANA RESPATI | PATOK GAMBRENG 002/002 BANDUNG KUTOARJO PURWOREJO | 011.014638 | 0921 | 20 | 875 | 1 | 0 | 80810 | 1 | 20 | 66 | 0 | 3500 | 0 | 77376 | 80810 | 80810 | 0 | 0 | 77376 | 0 | 0 | 1500000 | INVESTASI | STAF SINAR TEKNIK | 11001 | 11000 | 11005 | 011 | 07-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-21 | 0 | - - | 1 | 22-Oct-24 | 0 | |
| 14.948 | 31/12/2025 | 011.205.05701 | DARIYA | GIRIREJO BARAT 005/010 KUTOARJO | 011.014639 | 0921 | 20 | 875 | 1 | 14 | 3321467 | 1 | 20 | 2537 | 0 | 3500 | 0 | 3320504 | 2911467 | 3086133.67 | 0 | 410000 | 3320504 | 0 | 0 | 1500000 | INVESTASI | WARKOP | 11001 | 11000 | 11005 | 011 | 08-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.949 | 31/12/2025 | 011.205.05706 | SOEMIYATI | KESENENG RT 004 RW 001 PURWOREJO | 011.014643 | 0921 | 20 | 875 | 1 | 0 | 35430 | 1 | 20 | 29 | 0 | 3500 | 0 | 31959 | 35430 | 35430 | 0 | 0 | 31959 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN KLANTING | 11001 | 11002 | 11005 | 011 | 14-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-21 | 0 | - - | 1 | 28-Dec-21 | 0 | |
| 14.950 | 31/12/2025 | 011.205.05708 | CHRISTIANA RUSNANI | SENEPO TIMUR 003/001 KUTAORJO | 011.014645 | 0921 | 20 | 875 | 1 | 2 | 42594 | 1 | 20 | 35 | 0 | 3500 | 0 | 39129 | 42594 | 42594 | 0 | 0 | 39129 | 0 | 0 | 2000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11005 | 011 | 21-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-21 | 0 | - - | 1 | 27-Oct-25 | 0 |
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