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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.351 | 31/12/2025 | 011.205.00041 | MURSIDI | DS WETAN KALI 002/004 KEMIRI LOR | 011.006285 | 0921 | 20 | 875 | 1 | 393 | 11108714 | 1 | 20 | 6610 | 1322 | 3500 | 0 | 11110502 | 6108714 | 8042047.33 | 0 | 5000000 | 11110502 | 0 | 0 | 3500000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 089 | 011 | 13-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 17-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.352 | 31/12/2025 | 011.205.00043 | RIANTO RUDI WURASMORO | SRUWOH 003/001 SRUWOH NGOMBOL PURWOREJO | 011.002914 | 0921 | 20 | 875 | 1 | 20 | 2180737 | 1 | 20 | 1604 | 321 | 3500 | 0 | 2178520 | 2164299 | 1951422.13 | 600000 | 616438 | 2178520 | 0 | 0 | 4000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 13-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 18-May-17 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 13.353 | 31/12/2025 | 011.205.00046 | NUR EFENDI | KRAJAN 004/002 CANGKREPKIDUL | 011.006947 | 0921 | 20 | 875 | 1 | 1 | 176349 | 1 | 20 | 145 | 0 | 3500 | 0 | 172994 | 176349 | 176349 | 0 | 0 | 172994 | 0 | 0 | 3000000 | INVESTASI | PEGAWAI SWASTA | 11001 | 11000 | 11004 | 011 | 14-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-09 | 0 | - - | 1 | 26-Sep-19 | 0 | |
| 13.354 | 31/12/2025 | 011.205.00048 | SRIAYATI | BALEDONO 001/006 BALEDONO PURWOREJO | 011.005427 | 0921 | 20 | 875 | 1 | 1129 | 115761756 | 1.25 | 20 | 118533 | 23707 | 3500 | 0 | 115853082 | 114914413 | 115372303.5 | 0 | 847343 | 115853082 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 14-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-09 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 13.355 | 31/12/2025 | 011.205.00052 | WINARTO | KALIMIRU 001/003 KALIMIRU BAYAN PURWOREJO | 011.008149 | 0921 | 20 | 875 | 1 | 89 | 10520321 | 1 | 20 | 8492 | 1698 | 3500 | 0 | 10523615 | 10200321 | 10332321 | 0 | 320000 | 10523615 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11005 | 011 | 15-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.356 | 31/12/2025 | 011.205.00055 | PAWIT | SIKAMBANG 002/001 PITURUH PURWOREJO | 011.005975 | 0921 | 20 | 875 | 1 | 26 | 3534650 | 1 | 20 | 2801 | 0 | 3500 | 0 | 3533951 | 3269642 | 3407646.27 | 0 | 265008 | 3533951 | 0 | 0 | 5000000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11003 | 121 | 011 | 15-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 26-May-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 13.357 | 31/12/2025 | 011.205.00056 | KUSWATI | PADUROSO 001/001 KALIMENENG KEMIRI PURWOREJO | 011.003134 | 0921 | 20 | 875 | 1 | 10 | 3389214 | 1 | 20 | 2506 | 0 | 3500 | 0 | 3388220 | 2609214 | 3048380.67 | 0 | 780000 | 3388220 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11003 | 089 | 011 | 15-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.358 | 31/12/2025 | 011.205.00057 | SARINI | DS GENTAN 001/001 SAMPING KEMIRI PURWOREJO | 011.004008 | 0921 | 20 | 875 | 1 | 10 | 4838407 | 1 | 20 | 3492 | 0 | 3500 | 0 | 4838399 | 3738407 | 4248407 | 0 | 1100000 | 4838399 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 15-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 27-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.359 | 31/12/2025 | 011.205.00059 | PITRIYANTO | NGRAPAH 001/009 GUPIT NGUTER SUKOHARJO | 011.004933 | 0926 | 20 | 875 | 1 | 357 | 37828326 | 1 | 20 | 31092 | 6218 | 3500 | 0 | 37849700 | 37828326 | 37828326 | 0 | 0 | 37849700 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 319 | 011 | 15-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 28-May-17 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 13.360 | 31/12/2025 | 011.205.00060 | SITI ROFIAH | KRAJAN 004/002 CANGKREP KIDUL | 011.006145 | 0921 | 20 | 875 | 1 | 304 | 38112145 | 1 | 20 | 31281 | 6256 | 3500 | 0 | 38133670 | 37993789 | 38058884.8 | 0 | 118356 | 38133670 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11002 | 11004 | 011 | 15-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-09 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 13.361 | 31/12/2025 | 011.205.00067 | PONISIH | DS DEPOK 002/002 RENDENG GEBANG PURWOREJO | 011.003172 | 0921 | 20 | 875 | 1 | 206 | 10651831 | 1 | 20 | 10262 | 2052 | 3500 | 0 | 10656541 | 15651831 | 12485164.33 | 5000000 | 0 | 10656541 | 0 | 0 | 10000000 | KONSUMTIF | PEDAGANG | 11001 | 11003 | 11004 | 011 | 16-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-17 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 13.362 | 31/12/2025 | 011.205.00069 | KASILAH | SIDO ASRI 003/005 BEDONOKLUWUNG KEMIRI | 011.003233 | 0921 | 20 | 875 | 1 | 1 | 144990 | 1 | 20 | 110 | 0 | 3500 | 0 | 141600 | 124990 | 133656.67 | 0 | 20000 | 141600 | 0 | 0 | 2500000 | INVESTASI | USAHA | 11001 | 11003 | 11004 | 011 | 16-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.363 | 31/12/2025 | 011.205.00070 | BUDI MULYONO | LINGKUNGAN 2 001/004 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 011.008155 | 0921 | 20 | 875 | 1 | 214 | 26981943 | 1 | 20 | 21930 | 4386 | 3500 | 0 | 26995987 | 26481943 | 26681943 | 0 | 500000 | 26995987 | 0 | 0 | 10000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 364 | 011 | 16-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-09 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 13.364 | 31/12/2025 | 011.205.00072 | NUR HUDA | DUSUN I TONDOMANTREN 002/002 LUGU BUTUH PURWOREJO | 011.008157 | 0921 | 20 | 875 | 1 | 1 | 130015 | 1 | 20 | 284 | 0 | 3500 | 0 | 126799 | 350015 | 345015 | 500000 | 280000 | 126799 | 0 | 0 | 3000000 | INVESTASI | USAHA JASA | 11001 | 11000 | 11004 | 011 | 17-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.365 | 31/12/2025 | 011.205.00075 | SURYANTO | BERJAN 001/005 GINTUNGAN GEBANG | 011.005064 | 0921 | 20 | 875 | 1 | 10 | 2356383 | 1 | 20 | 1568 | 0 | 3500 | 0 | 2354451 | 1706383 | 1908049.67 | 0 | 650000 | 2354451 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11002 | 11004 | 011 | 17-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.366 | 31/12/2025 | 011.205.00076 | PARYANTO | BALEDONO 005/003 BALEDONO PURWOREJO | 011.007212 | 0921 | 20 | 875 | 1 | 1 | 111290 | 1 | 20 | 91 | 0 | 3500 | 0 | 107881 | 111290 | 111290 | 0 | 0 | 107881 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 17-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-17 | 0 | - - | 1 | 28-Sep-10 | 0 | |
| 13.367 | 31/12/2025 | 011.205.00077 | SLAMET SUPARTI | KRADENAN 003/011 KLEDUNG KRADENAN BANYUURIP PURWOREJO | 011.006464 | 0921 | 20 | 875 | 1 | 5 | 546106 | 1 | 20 | 449 | 0 | 3500 | 0 | 543055 | 546106 | 546106 | 0 | 0 | 543055 | 0 | 0 | 2500000 | TABUNGAN | JUALAN KELONTONG | 11001 | 11002 | 11004 | 011 | 17-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-09 | 0 | - - | 1 | 01-Aug-22 | 0 | |
| 13.368 | 31/12/2025 | 011.205.00080 | NGATIRAH | KATERBAN 004/003 KATERBAN KUTOARJO PURWOREJO | 011.003145 | 0921 | 20 | 875 | 1 | 65 | 8560531 | 1 | 20 | 6861 | 1372 | 3500 | 0 | 8562520 | 8160531 | 8347197.67 | 0 | 400000 | 8562520 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 18-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.369 | 31/12/2025 | 011.205.00084 | EMBUH | MBENDO 002/001 KEMIRI KIDUL KEMIRI | 011.005412 | 0921 | 20 | 875 | 1 | 99 | 8134363 | 1 | 20 | 6498 | 1300 | 3500 | 0 | 8136061 | 7734363 | 7906029.67 | 0 | 400000 | 8136061 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11003 | 11004 | 011 | 21-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.370 | 31/12/2025 | 011.205.00085 | SARGUSKIH PARANDA ASTIN | SENEPO KRAJAN 1 01/04 KUTOARJO | 011.005298 | 0921 | 20 | 875 | 1 | 0 | 832379 | 1 | 20 | 416 | 0 | 3500 | 0 | 829295 | 1032308 | 505650.8 | 1000000 | 800071 | 829295 | 0 | 0 | 10000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 21-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-09 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.371 | 31/12/2025 | 011.205.00090 | SULARNO | KRAJAN I 001/001 DLANGU BUTUH PURWOREJO | 011.007277 | 0921 | 20 | 875 | 1 | 11 | 1120412 | 1 | 20 | 921 | 0 | 3500 | 0 | 1117833 | 1120412 | 1120412 | 0 | 0 | 1117833 | 0 | 0 | 4500000 | KONSUMTIF | PEGAWAI | 11001 | 11000 | 11004 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-17 | 0 | - - | 1 | 30-Oct-21 | 0 | |
| 13.372 | 31/12/2025 | 011.205.00094 | ISMANTO | KRAJAN KIDUL 001/001 SANGUBANYU GRABAG PURWOREJO | 011.002695 | 0921 | 20 | 875 | 1 | 16 | 1643152 | 1 | 20 | 1351 | 0 | 3500 | 0 | 1641003 | 1643152 | 1643152 | 0 | 0 | 1641003 | 0 | 0 | 15000000 | MENAMBAH MODAL KERJA | DAGANG | 11001 | 11000 | 11004 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-17 | 0 | - - | 1 | 30-May-25 | 0 | |
| 13.373 | 31/12/2025 | 011.205.00095 | ASTUTI BUDI RAHAYU | BANDUNG KIDUL 001/002 BANDUNGKIDUL PURWOREJO | 011.007640 | 0921 | 20 | 875 | 1 | 12 | 306751 | 1 | 20 | 207 | 0 | 3500 | 0 | 303458 | 226751 | 251417.67 | 0 | 80000 | 303458 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 364 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-09 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.374 | 31/12/2025 | 011.205.00096 | SIKEM | BANDUNG KIDUL 002/001 BANDUNG KIDUL BAYAN | 011.006287 | 0921 | 20 | 875 | 1 | 57 | 9193831 | 1 | 20 | 7392 | 1478 | 3500 | 0 | 9196245 | 8693831 | 8993831 | 0 | 500000 | 9196245 | 0 | 0 | 10000000 | INVESTASI | DARI DAGANG | 11001 | 11000 | 364 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.375 | 31/12/2025 | 011.205.00098 | SUDIASIH HS | SENEPO TIMUR 003/001 KUTOARJO | 011.008169 | 0921 | 20 | 875 | 1 | 6 | 669922 | 1 | 20 | 551 | 0 | 3500 | 0 | 666973 | 669922 | 669922 | 0 | 0 | 666973 | 0 | 0 | 2500000 | INVESTASI | DARI SMP | 11001 | 11000 | 11004 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-17 | 0 | - - | 1 | 01-Aug-13 | 0 | |
| 13.376 | 31/12/2025 | 011.205.00099 | SURYANTI | BALEDONO 008/003 BALEDONO PURWOREJO | 011.004500 | 0921 | 20 | 875 | 1 | 2293 | 281363039 | 1.25 | 20 | 283798 | 56760 | 3500 | 0 | 281586577 | 272363039 | 276229705.7 | 0 | 9000000 | 281586577 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11002 | 320 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.377 | 31/12/2025 | 011.205.00101 | DARNI | BLOK MAWAR 003/002 REJOSARI KEMIRI PURWOREJO | 011.002750 | 0921 | 20 | 875 | 1 | 24 | 3211838 | 1 | 20 | 2640 | 0 | 3500 | 0 | 3210978 | 3211838 | 3211838 | 0 | 0 | 3210978 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 121 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-09 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 13.378 | 31/12/2025 | 011.205.00105 | SARINO | KUNIRAN 001/004 PRIGELAN PITURUH | 011.001352 | 0921 | 20 | 875 | 1 | 661 | 72937513 | 1.25 | 20 | 74164 | 14833 | 3500 | 0 | 72993344 | 71487513 | 72185846.33 | 0 | 1450000 | 72993344 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 11001 | 11003 | 121 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.379 | 31/12/2025 | 011.205.00106 | SUMILAH | WETAN KALI 002/004 KEMIRI LOR KEMIRI PURWOREJO | 011.003991 | 0921 | 20 | 875 | 1 | 89 | 7265941 | 1 | 20 | 5314 | 0 | 3500 | 0 | 7267755 | 5865941 | 6465941 | 0 | 1400000 | 7267755 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11003 | 11005 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.380 | 31/12/2025 | 011.205.00107 | ZUSIANI | KEMBANGARUM TIMUR 002/010 KUTOARJO | 011.004841 | 0921 | 20 | 875 | 1 | 724 | 83254764 | 1.25 | 20 | 83509 | 16702 | 3500 | 0 | 83318071 | 81282161 | 81282161 | 0 | 1972603 | 83318071 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 11004 | 011 | 22-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.381 | 31/12/2025 | 011.205.00108 | LEGIMAN | LINGKUNGAN I 002/001 BAYEM KUTOARJO PURWOREJO | 011.008025 | 0921 | 20 | 875 | 1 | 3 | 56808 | 1 | 20 | 232 | 0 | 3500 | 0 | 53540 | 317408 | 282661.33 | 260600 | 0 | 53540 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEPATU SANDAL | 11001 | 11003 | 11004 | 011 | 23-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.382 | 31/12/2025 | 011.205.00110 | HERAWATI | SECANG LOR 5/2 SUCENJURUTENGAH BAYAN | 011.007550 | 0921 | 20 | 875 | 1 | 102 | 10180062 | 1 | 20 | 8351 | 1670 | 3500 | 0 | 10183243 | 10160062 | 10160062 | 0 | 20000 | 10183243 | 0 | 0 | 10000000 | INVESTASI | DARI DAGANG | 11001 | 11002 | 220 | 011 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.383 | 31/12/2025 | 011.205.00112 | NUNIK SUSILOWATI | AGLIK SELATAN 003/006 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.008067 | 0921 | 20 | 875 | 1 | 9 | 987883 | 1 | 20 | 812 | 0 | 3500 | 0 | 985195 | 987883 | 987883 | 0 | 0 | 985195 | 0 | 0 | 10000000 | INVESTASI | DARI DAGANG | 11001 | 11000 | 11004 | 011 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-17 | 0 | - - | 1 | 29-Jan-24 | 0 | |
| 13.384 | 31/12/2025 | 011.205.00113 | SRI SUMARTI | GENJORAN KIDUL 04/02 SUCENJURUTENGAH BAYAN PURWOREJO | 011.007258 | 0921 | 20 | 875 | 1 | 1 | 531494 | 1 | 20 | 528 | 0 | 3500 | 0 | 528522 | 649444 | 642862.33 | 467950 | 350000 | 528522 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.385 | 31/12/2025 | 011.205.00115 | SRI FADHILAH | KRAJAN II 002/002 SIDOMUKTI BENER PURWOREJO | 011.001811 | 0921 | 20 | 875 | 1 | 0 | 58106 | 1 | 20 | 170 | 0 | 3500 | 0 | 54776 | 268106 | 207439.33 | 500000 | 290000 | 54776 | 0 | 0 | 10000000 | INVESTASI | HASIL DAGANG | 11001 | 11002 | 11004 | 011 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-09 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.386 | 31/12/2025 | 011.205.00122 | SURATIN | DS KALONGAN I 02/03 MUDALREJO LOANO | 011.007603 | 0921 | 20 | 875 | 1 | 2 | 235322 | 1 | 20 | 193 | 0 | 3500 | 0 | 232015 | 235322 | 235322 | 0 | 0 | 232015 | 0 | 0 | 1600000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-17 | 0 | - - | 1 | 21-Sep-16 | 0 | |
| 13.387 | 31/12/2025 | 011.205.00123 | SUPRIYONO | BALEDONO 006/001 PURWOREJO | 011.000481 | 0921 | 20 | 875 | 1 | 2 | 223641 | 1 | 20 | 184 | 0 | 3500 | 0 | 220325 | 223641 | 223641 | 0 | 0 | 220325 | 0 | 0 | 1250000 | KONSUMTIF | PEGAWAI | 11001 | 11000 | 11004 | 011 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-09 | 0 | - - | 1 | 08-Sep-16 | 0 | |
| 13.388 | 31/12/2025 | 011.205.00126 | SUPIATUN | PETUGURAN 001/001 PETUGURAN PITURUH PURWOREJO | 011.005192 | 0921 | 20 | 875 | 1 | 11 | 1685276 | 1 | 20 | 1385 | 277 | 3500 | 0 | 1682884 | 1685276 | 1685276 | 0 | 0 | 1682884 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-17 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 13.389 | 31/12/2025 | 011.205.00131 | YATI KASTIRAH | RUMPINGJAYA 003/001 KESE GRABAG | 011.006461 | 0921 | 20 | 875 | 1 | 0 | 77408 | 1 | 20 | 64 | 0 | 3500 | 0 | 73972 | 77408 | 77408 | 0 | 0 | 73972 | 0 | 0 | 10000000 | INVESTASI | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-09 | 0 | - - | 1 | 25-Aug-23 | 0 | |
| 13.390 | 31/12/2025 | 011.205.00132 | WIWIK CAHYONOWATI | KRAJAN I 02/01 BANDUNG KUTOARJO | 011.002670 | 0921 | 20 | 875 | 1 | 12 | 1239838 | 1 | 20 | 1019 | 0 | 3500 | 0 | 1237357 | 1239838 | 1239838 | 0 | 0 | 1237357 | 0 | 0 | 10000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-17 | 0 | - - | 1 | 10-Jul-25 | 0 | |
| 13.391 | 31/12/2025 | 011.205.00134 | SUTINI | KEREP 002/001 KEREP KEMIRI PURWOREJO | 011.008183 | 0921 | 20 | 875 | 1 | 92 | 10533159 | 1 | 20 | 8456 | 1691 | 3500 | 0 | 10536424 | 10133159 | 10288159 | 0 | 400000 | 10536424 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11003 | 089 | 011 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.392 | 31/12/2025 | 011.205.00140 | KADARIYAH | KLEDUNG KRADENAN 002/011 BANYUURIP PURWOREJO | 011.008192 | 0921 | 20 | 875 | 1 | 66 | 5733434 | 1 | 20 | 4986 | 0 | 3500 | 0 | 5734920 | 6733434 | 6066767.33 | 1000000 | 0 | 5734920 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 220 | 011 | 28-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-17 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 13.393 | 31/12/2025 | 011.205.00141 | TITIN RAHAYU | PERUM PAGAK INDAH 006/010 SUMBERSARI BANYUURIP | 011.002940 | 0921 | 20 | 875 | 1 | 14 | 1486717 | 1 | 20 | 1222 | 0 | 3500 | 0 | 1484439 | 1486717 | 1486717 | 0 | 0 | 1484439 | 0 | 0 | 2000000 | INVESTASI | PEGAWAI | 11001 | 11000 | 11004 | 011 | 28-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-09 | 0 | - - | 1 | 06-Dec-23 | 0 | |
| 13.394 | 31/12/2025 | 011.205.00142 | MUHAMAD SALAM | DS KEMAYUNGAN 01/01 KESE GRABAG | 011.002934 | 0921 | 20 | 875 | 1 | 11 | 10012083 | 1 | 20 | 1120 | 0 | 3500 | 0 | 10009703 | 2162750 | 1362363.07 | 4450000 | 12299333 | 10009703 | 0 | 0 | 4326313 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 28-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.395 | 31/12/2025 | 011.205.00146 | YUNIWATI | BANDUNG KIDUL 001/001 BAYAN PURWOREJO | 011.006828 | 0921 | 20 | 875 | 1 | 20 | 1197660 | 1 | 20 | 861 | 0 | 3500 | 0 | 1195021 | 797660 | 1047660 | 0 | 400000 | 1195021 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 364 | 011 | 28-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-09 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.396 | 31/12/2025 | 011.205.00147 | SITI SENDARI | DS RUMPINGJAYA 003/001 KESE GRABAG | 011.008196 | 0921 | 20 | 875 | 1 | 10 | 989754 | 1 | 20 | 813 | 0 | 3500 | 0 | 987067 | 989754 | 989754 | 0 | 0 | 987067 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 29-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-17 | 0 | - - | 1 | 16-Jan-25 | 0 | |
| 13.397 | 31/12/2025 | 011.205.00149 | SRI TURASMI | DS WETAN KALI 002/004 KEMIRI LOR KEMIRI | 011.006097 | 0921 | 20 | 875 | 1 | 60 | 1369226 | 1 | 20 | 616 | 0 | 3500 | 0 | 1366342 | 349226 | 749226 | 0 | 1020000 | 1366342 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 29-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.398 | 31/12/2025 | 011.205.00150 | SUSANTO | DS II 001/002 KEMIRILOR KEMIRI PURWOREJO | 011.008019 | 0921 | 20 | 875 | 1 | 109 | 5195862 | 1 | 20 | 4145 | 829 | 3500 | 0 | 5195678 | 4954218 | 5042985.33 | 0 | 241644 | 5195678 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYUR MAYUR | 11001 | 11003 | 089 | 011 | 29-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-09 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.399 | 31/12/2025 | 011.205.00151 | ISMINAH | DS WALED 002/001 KEMIRI PURWOREJO | 011.004869 | 0921 | 20 | 875 | 1 | 8 | 868223 | 1 | 20 | 631 | 0 | 3500 | 0 | 865354 | 708223 | 768223 | 0 | 160000 | 865354 | 0 | 0 | 10000000 | INVESTASI | HASIL PANEN | 11001 | 11003 | 11004 | 011 | 29-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.400 | 31/12/2025 | 011.205.00152 | JINGGA CAHYA WULANDARI | KATERBAN 001/003 KATERBAN | 011.007871 | 0921 | 20 | 875 | 1 | 88 | 7339276 | 1 | 20 | 6854 | 0 | 3500 | 0 | 7342630 | 8839276 | 8339276 | 1500000 | 0 | 7342630 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 318 | 011 | 29-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-09 | 0 | - - | 1 | 18-Dec-25 | 0 |
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