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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.651 | 31/12/2025 | 011.205.01242 | ISTINGANAH | SARANGAN 02/06 KRENDETAN BAGELEN | 011.008809 | 0921 | 20 | 875 | 1 | 24 | 2054158 | 1 | 20 | 1919 | 0 | 3500 | 0 | 2052577 | 2344158 | 2334824.67 | 500000 | 210000 | 2052577 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 19-May-10 | 05 | TABUNGAN SIRAJA | 0 | 13-May-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.652 | 31/12/2025 | 011.205.01246 | WAHYONO | KEMBANGKUNING 002/001 KEMBANGKUNING NGOMBOL | 011.008814 | 0921 | 20 | 875 | 1 | 1 | 259444 | 1 | 20 | 195 | 0 | 3500 | 0 | 256139 | 237222 | 237222 | 3652778 | 3675000 | 256139 | 0 | 0 | 5000000 | MENAMBAH MODAL KERJA | WIRASWASTA | 11001 | 11001 | 11004 | 011 | 21-May-10 | 05 | TABUNGAN SIRAJA | 0 | 15-May-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.653 | 31/12/2025 | 011.205.01248 | HANANI | KLIWONAN II 01/09 KUTOARJO | 011.002646 | 0921 | 20 | 875 | 1 | 305 | 30593665 | 1 | 20 | 25145 | 5029 | 3500 | 0 | 30610281 | 30593665 | 30593665 | 0 | 0 | 30610281 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 22-May-10 | 05 | TABUNGAN SIRAJA | 0 | 16-May-19 | 0 | - - | 1 | 14-Oct-24 | 0 | |||
| 13.654 | 31/12/2025 | 011.205.01249 | SENGGONO HARSONO | JL TANJUNGANOM 003/008 KUTOARJO | 011.008818 | 0921 | 20 | 875 | 1 | 1 | 147490 | 1 | 20 | 121 | 0 | 3500 | 0 | 144111 | 147490 | 147490 | 0 | 0 | 144111 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 22-May-10 | 05 | TABUNGAN SIRAJA | 0 | 22-May-10 | 0 | - - | 1 | 02-Sep-19 | 0 | |
| 13.655 | 31/12/2025 | 011.205.01252 | NUNUNG SUPRIYATIN | AGLIK SELATAN 003/006 SEMAWUNG DALEMAN KUTOARJO | 011.008821 | 0921 | 20 | 875 | 1 | 5 | 519035 | 1 | 20 | 427 | 0 | 3500 | 0 | 515962 | 519035 | 519035 | 0 | 0 | 515962 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 25-May-10 | 05 | TABUNGAN SIRAJA | 0 | 18-May-19 | 0 | - - | 1 | 17-May-23 | 0 | |
| 13.656 | 31/12/2025 | 011.205.01256 | MARATUS SOLIKHAH | GRANTUNG 001/005 GRANTUNG BAYAN PURWOREJO | 011.008827 | 0921 | 20 | 875 | 1 | 4 | 480259 | 1 | 20 | 395 | 0 | 3500 | 0 | 477154 | 480259 | 480259 | 0 | 0 | 477154 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 26-May-10 | 05 | TABUNGAN SIRAJA | 0 | 26-May-10 | 0 | - - | 1 | 21-Feb-25 | 0 | |
| 13.657 | 31/12/2025 | 011.205.01257 | BAWON | MEGULUNGKIDUL 001/002 MEGULUNGKIDUL PITURUH PURWOREJO | 011.008828 | 0921 | 20 | 875 | 1 | 28 | 944187 | 1 | 20 | 1158 | 0 | 3500 | 0 | 941845 | 1874187 | 1408853.67 | 1000000 | 70000 | 941845 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11003 | 121 | 011 | 26-May-10 | 05 | TABUNGAN SIRAJA | 0 | 21-May-19 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.658 | 31/12/2025 | 011.205.01263 | WINARSO | SRUWOH 002/001 SRUWOH NGOMBOL PURWOREJO | 011.008834 | 0921 | 20 | 875 | 1 | 192 | 18299647 | 1 | 20 | 14318 | 2864 | 3500 | 0 | 18307601 | 16599647 | 17419647 | 0 | 1700000 | 18307601 | 0 | 0 | 10000000 | MODAL KERJA | HASIL PANEN | 11001 | 11001 | 317 | 011 | 27-May-10 | 05 | TABUNGAN SIRAJA | 0 | 24-May-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.659 | 31/12/2025 | 011.205.01267 | ALI SAHAB | BLOK PASAR 002/002 JENAR WETAN PURWODADI PURWOREJO | 011.008836 | 0921 | 20 | 875 | 1 | 4 | 139590 | 1 | 20 | 115 | 0 | 3500 | 0 | 136205 | 139590 | 139590 | 0 | 0 | 136205 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 31-May-10 | 05 | TABUNGAN SIRAJA | 0 | 26-May-19 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 13.660 | 31/12/2025 | 011.205.01287 | FLORA ROSARIA AFIANTI | JL KEPATIHAN 04/01 PURWODADI PURWOREJO | 011.008860 | 0921 | 20 | 875 | 1 | 39 | 3489334 | 1 | 20 | 2913 | 0 | 3500 | 0 | 3488747 | 3369334 | 3543667.33 | 300000 | 420000 | 3488747 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 176 | 011 | 05-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.661 | 31/12/2025 | 011.205.01299 | TATIK SUPRAPTI | CANDISARI 003/002 BANYUURIP PURWOREJO | 011.008874 | 0921 | 20 | 875 | 1 | 4 | 441871 | 1 | 20 | 363 | 0 | 3500 | 0 | 438734 | 441871 | 441871 | 0 | 0 | 438734 | 0 | 0 | 3000000 | INVESTASI | DAGANG PLASTIK | 11001 | 11000 | 11004 | 011 | 10-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-10 | 0 | - - | 1 | 19-Apr-21 | 0 | |
| 13.662 | 31/12/2025 | 011.205.01324 | RATIH HANDAYANI | SRUWOH 003/001 NGOMBOL PURWOREJO | 011.008907 | 0921 | 20 | 875 | 1 | 12 | 1254577 | 1 | 20 | 1031 | 0 | 3500 | 0 | 1252108 | 1254577 | 1254577 | 0 | 0 | 1252108 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11001 | 11004 | 011 | 28-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-19 | 0 | - - | 1 | 10-Apr-14 | 0 | |
| 13.663 | 31/12/2025 | 011.205.01331 | SUBIYONO | BRENGKELAN 05/04 PURWOREJO | 011.008915 | 0921 | 20 | 875 | 1 | 151 | 1223565 | 1 | 20 | 17417 | 0 | 3500 | 0 | 1237482 | 30723565 | 21190231.67 | 32500000 | 3000000 | 1237482 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11002 | 11004 | 011 | 02-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.664 | 31/12/2025 | 011.205.01337 | REVEL KRISNA SAPUTRA | SENEPO BARAT 01/03 KUTOARJO | 011.008920 | 0921 | 20 | 875 | 1 | 0 | 39776 | 1 | 20 | 33 | 0 | 3500 | 0 | 36309 | 39776 | 39776 | 0 | 0 | 36309 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 03-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-19 | 0 | - - | 1 | 18-Mar-25 | 0 | |||
| 13.665 | 31/12/2025 | 011.205.01341 | SUTRIMO WIBOWO SAPUTRO | BUMIROSO 01/03 WATUMALANG WONOSOBO | 011.008924 | 0920 | 20 | 875 | 1 | 2 | 222089 | 1 | 20 | 183 | 0 | 3500 | 0 | 218772 | 222089 | 222089 | 0 | 0 | 218772 | 0 | 0 | 1188800 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 06-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-19 | 0 | - - | 1 | 28-Jan-16 | 0 | |
| 13.666 | 31/12/2025 | 011.205.01343 | SITI SOLECHA | BUGANGAN UTARA 02/04 KALIANGET WONOSOBO | 011.007663 | 0920 | 20 | 875 | 1 | 1 | 146111 | 1 | 20 | 120 | 0 | 3500 | 0 | 142731 | 146111 | 146111 | 0 | 0 | 142731 | 0 | 0 | 3490000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 06-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-19 | 0 | - - | 1 | 09-Oct-15 | 0 | |
| 13.667 | 31/12/2025 | 011.205.01346 | SUMARSIH | TERSOBO II 005/001 PREMBUN KEBUMEN | 011.000989 | 0922 | 20 | 875 | 1 | 4 | 452183 | 1 | 20 | 372 | 0 | 3500 | 0 | 449055 | 452183 | 452183 | 0 | 0 | 449055 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 06-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-10 | 0 | - - | 1 | 06-Dec-18 | 0 | |
| 13.668 | 31/12/2025 | 011.205.01349 | AMINAH | BALEDONO 007/007 BALEDONO PURWOREJO | 011.008927 | 0921 | 20 | 875 | 1 | 6 | 671432 | 1 | 20 | 552 | 0 | 3500 | 0 | 668484 | 671432 | 671432 | 0 | 0 | 668484 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 06-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-19 | 0 | - - | 1 | 03-Feb-22 | 0 | |
| 13.669 | 31/12/2025 | 011.205.01351 | SAMINGIN | SIKAPAT 03/02 BESUKI WADASLINTANG WONOSOBO | 011.008928 | 0920 | 20 | 875 | 1 | 0 | 38947 | 1 | 20 | 32 | 0 | 3500 | 0 | 35479 | 38947 | 38947 | 0 | 0 | 35479 | 0 | 0 | 1707000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 06-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-19 | 0 | - - | 1 | 29-Mar-14 | 0 | |
| 13.670 | 31/12/2025 | 011.205.01383 | KARTIK | LINGKUNGAN AGLIK UTARA 02/08 SEMAWUNGDALEMAN KUTOARJO | 011.005955 | 0921 | 20 | 875 | 1 | 17 | 1754688 | 1 | 20 | 1442 | 288 | 3500 | 0 | 1752342 | 1754688 | 1754688 | 0 | 0 | 1752342 | 0 | 0 | 1217100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 13-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-19 | 0 | - - | 1 | 09-Mar-20 | 0 | |
| 13.671 | 31/12/2025 | 011.205.01392 | TRI MURHANJATI | TALANG BAGUS 02/03 JENAR LOR PURWODADI | 011.008966 | 0921 | 20 | 875 | 1 | 3 | 302729 | 1 | 20 | 249 | 0 | 3500 | 0 | 299478 | 302729 | 302729 | 0 | 0 | 299478 | 0 | 0 | 750000 | KONSUMTIF | GURU PAUD | 11001 | 11001 | 11004 | 011 | 16-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-10 | 0 | - - | 1 | 20-Sep-19 | 0 | |
| 13.672 | 31/12/2025 | 011.205.01403 | IRIANTO | SENTAAN 3 01/06 SUMBERSARI BANYUURIP PURWOREJO | 011.008975 | 0921 | 20 | 875 | 1 | 2 | 225617 | 1 | 20 | 185 | 0 | 3500 | 0 | 222302 | 225617 | 225617 | 0 | 0 | 222302 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 21-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 16-Sep-16 | 0 | |
| 13.673 | 31/12/2025 | 011.205.01408 | CAHYO PURNOMO | JL KLEPU BEDUG 31 03/06 KUTOARJO | 011.008980 | 0921 | 20 | 875 | 1 | 1 | 166180 | 1 | 20 | 146 | 0 | 3500 | 0 | 162826 | 137030 | 177030 | 270850 | 300000 | 162826 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 22-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.674 | 31/12/2025 | 011.205.01411 | MURTI WINARNI | KATERBAN 002/001 KUTOARJO PURWOREJO | 011.008982 | 0921 | 20 | 875 | 1 | 2 | 234853 | 1 | 20 | 193 | 0 | 3500 | 0 | 231546 | 234853 | 234853 | 0 | 0 | 231546 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 23-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-19 | 0 | - - | 1 | 14-Nov-24 | 0 | |
| 13.675 | 31/12/2025 | 011.205.01417 | TAFSIR | SUMBER DUKUH 05/01 MULYOSRI PREMBUN KEBUMEN | 011.008991 | 0922 | 20 | 875 | 1 | 2 | 251653 | 1 | 20 | 207 | 0 | 3500 | 0 | 248360 | 251653 | 251653 | 0 | 0 | 248360 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 28-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-19 | 0 | - - | 1 | 28-Jul-10 | 0 | |||
| 13.676 | 31/12/2025 | 011.205.01419 | SUJATI | POJOK MIRI 01/02 POGUNGKALANGAN BAYAN | 011.008994 | 0921 | 20 | 875 | 1 | 37 | 8128809 | 1 | 20 | 6177 | 1235 | 3500 | 0 | 8130251 | 7128809 | 7515475.67 | 0 | 1000000 | 8130251 | 0 | 0 | 10000000 | investasi | usaha | 11001 | 11002 | 220 | 011 | 29-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.677 | 31/12/2025 | 011.205.01422 | SALBINAH | KLODRAN 004/002 BONGKOT PURWODADI | 011.008997 | 0921 | 20 | 875 | 1 | 0 | 255593 | 1 | 20 | 119 | 0 | 3500 | 0 | 252212 | 125593 | 144593 | 200000 | 330000 | 252212 | 0 | 0 | 1500000 | MODAL KERJA | TABUNGAN PRIBADI | 11001 | 11001 | 11004 | 011 | 30-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.678 | 31/12/2025 | 011.205.01433 | MUSA EFFENDI | PUGANGAN 007/001 MOJOTENGAH | 011.008612 | 0920 | 20 | 875 | 1 | 0 | 53849 | 1 | 20 | 44 | 0 | 3500 | 0 | 50393 | 53849 | 53849 | 0 | 0 | 50393 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 05-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-19 | 0 | - - | 1 | 21-Sep-12 | 0 | |||
| 13.679 | 31/12/2025 | 011.205.01439 | ASRORI | PENGALASAN 05/01 PURWODADI | 011.005984 | 0921 | 20 | 875 | 1 | 1 | 140854 | 1 | 20 | 116 | 0 | 3500 | 0 | 137470 | 140854 | 140854 | 0 | 0 | 137470 | 0 | 0 | 10000000 | 11001 | 11001 | 11004 | 011 | 06-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-10 | 0 | - - | 1 | 06-Aug-10 | 0 | |||
| 13.680 | 31/12/2025 | 011.205.01448 | SITI RUSMIYATI | JRAKAH 02/03 JRAKAH BAYAN PURWOREJO | 011.009041 | 0921 | 20 | 875 | 1 | 201 | 22191611 | 1 | 20 | 18240 | 3648 | 3500 | 0 | 22202703 | 22191611 | 22191611 | 0 | 0 | 22202703 | 0 | 0 | 10000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 12-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-19 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 13.681 | 31/12/2025 | 011.205.01449 | FAUZI WIBOWO | SENEPO KRAJAN I 04/04 KUTOARJO PURWOREJO | 011.009042 | 0921 | 20 | 875 | 1 | 131 | 13269431 | 1 | 20 | 10906 | 2181 | 3500 | 0 | 13274656 | 13269431 | 13269431 | 0 | 0 | 13274656 | 0 | 0 | 10000000 | INVESTASI | JASA BENGKEL | 11001 | 11000 | 11004 | 011 | 12-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-10 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 13.682 | 31/12/2025 | 011.205.01465 | SUSI HARTATI | SENEPO TENGAH 19 04/04 KUTOARJO | 011.009060 | 0921 | 20 | 875 | 1 | 1 | 150135 | 1 | 20 | 123 | 0 | 3500 | 0 | 146758 | 150135 | 150135 | 0 | 0 | 146758 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 19-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-19 | 0 | - - | 1 | 20-Jan-14 | 0 | |||
| 13.683 | 31/12/2025 | 011.205.01467 | PAISEM | KAUMAN 01/01 KEMIRI LOR KEMIRI PURWOREJO | 011.009062 | 0921 | 20 | 875 | 1 | 7 | 557507 | 1 | 20 | 593 | 0 | 3500 | 0 | 554600 | 640307 | 721933.67 | 862800 | 780000 | 554600 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 19-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.684 | 31/12/2025 | 011.205.01473 | TRIMAH | PESANTREN 02/01 WINONG LOR GEBANG | 011.009068 | 0921 | 20 | 875 | 1 | 2 | 486888 | 1 | 20 | 313 | 0 | 3500 | 0 | 483701 | 371888 | 381221.33 | 0 | 115000 | 483701 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 320 | 011 | 24-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.685 | 31/12/2025 | 011.205.01478 | SURATMI | KEMANGGUNGAN 05/02 ALIAN KEBUMEN | 011.005893 | 0922 | 20 | 875 | 1 | 2 | 198969 | 1 | 20 | 164 | 0 | 3500 | 0 | 195633 | 198969 | 198969 | 0 | 0 | 195633 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 28-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-10 | 0 | - - | 1 | 08-Apr-16 | 0 | |||
| 13.686 | 31/12/2025 | 011.205.01495 | DYAH RESTU AP | DS SUMBERSARI 03/02 PURWODADI PURWOREJO | 011.009110 | 0921 | 12 | 875 | 1 | 100 | 10257341 | 1 | 20 | 8416 | 1683 | 3500 | 0 | 10260574 | 10227752 | 10239587.6 | 0 | 29589 | 10260574 | 0 | 0 | 10000000 | investasi | tabungan pribadi | 11001 | 11001 | 176 | 011 | 17-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-10 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 13.687 | 31/12/2025 | 011.205.01498 | SUMARSIH | DUKUH LEGOK 05/06 PEJAGOAN KEBUMEN | 011.009113 | 0922 | 20 | 875 | 1 | 2 | 263976 | 1 | 20 | 217 | 0 | 3500 | 0 | 260693 | 263976 | 263976 | 0 | 0 | 260693 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 17-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-10 | 0 | - - | 1 | 23-Dec-13 | 0 | |||
| 13.688 | 31/12/2025 | 011.205.01499 | SUSI SRI SURYATI | SEGELUH 03/01 PURWOSARI PURWODADI PURWOREJO | 011.009115 | 0921 | 20 | 875 | 1 | 38 | 6290774 | 1 | 20 | 5544 | 0 | 3500 | 0 | 6292818 | 7100774 | 6745440.67 | 1100000 | 290000 | 6292818 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG PAKAIAN | 11001 | 11001 | 176 | 011 | 18-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.689 | 31/12/2025 | 011.205.01518 | SUPRIYADI | DK BANYUASIN III 03/04 POGUNGJURUTENGANH BAYAN PUR | 011.009141 | 0921 | 20 | 875 | 1 | 5 | 189538 | 1 | 20 | 67 | 0 | 3500 | 0 | 186105 | 54538 | 81204.67 | 0 | 135000 | 186105 | 0 | 0 | 10000000 | 11001 | 11001 | 11004 | 011 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 13.690 | 31/12/2025 | 011.205.01537 | TEGAR AZIZ MUSTAQIM | GRABAG 01/06 GRABAG PURWOREJO | 011.009162 | 0921 | 20 | 875 | 1 | 17 | 1735221 | 1 | 20 | 1426 | 0 | 3500 | 0 | 1733147 | 1735221 | 1735221 | 0 | 0 | 1733147 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 04-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-10 | 0 | - - | 1 | 07-Jul-17 | 0 | |||
| 13.691 | 31/12/2025 | 011.205.01538 | SARYONO | DK JURUTENGAH 003/001 BENERKULON AMBAL KEBUMEN | 011.009163 | 0922 | 20 | 875 | 1 | 1 | 33532 | 1 | 20 | 165 | 0 | 3500 | 0 | 30197 | 228532 | 200532 | 220000 | 25000 | 30197 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 04-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-19 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.692 | 31/12/2025 | 011.205.01541 | SOBIRIN | KALIGINTUNG 003/006 GUNTURMADU MOJOTENGAH WONOSOBO | 011.009169 | 0920 | 20 | 875 | 1 | 0 | 62093 | 1 | 20 | 51 | 0 | 3500 | 0 | 58644 | 62093 | 62093 | 0 | 0 | 58644 | 0 | 0 | 2187300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 05-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-10 | 0 | - - | 1 | 30-Jul-16 | 0 | |
| 13.693 | 31/12/2025 | 011.205.01542 | SUKARMAN | SAWANGAN 01/01 LEKSONO WONOSOBO | 011.009165 | 0920 | 20 | 875 | 1 | 2 | 194295 | 1 | 20 | 160 | 0 | 3500 | 0 | 190955 | 194295 | 194295 | 0 | 0 | 190955 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 05-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-19 | 0 | - - | 1 | 23-Dec-13 | 0 | |||
| 13.694 | 31/12/2025 | 011.205.01549 | BUDI HARYONO | WEDI DESA 003/003 PRASUTAN AMBAL KEBUMEN | 011.009183 | 0922 | 20 | 875 | 1 | 23 | 37870 | 1 | 20 | 454 | 0 | 3500 | 0 | 34824 | 373770 | 552316.67 | 935900 | 600000 | 34824 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11003 | 121 | 011 | 07-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.695 | 31/12/2025 | 011.205.01556 | SUMARNI | TEGALSARI 007/002 PURWOREJO | 011.001763 | 0921 | 20 | 875 | 1 | 2 | 272918 | 1 | 20 | 224 | 45 | 3500 | 0 | 269597 | 272918 | 272918 | 0 | 0 | 269597 | 0 | 0 | 2000000 | TABUNGAN | JUALAN KELAPA PARUT | 11001 | 11002 | 11004 | 011 | 12-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-10 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 13.696 | 31/12/2025 | 011.205.01558 | SUNARNO AJI PRABOWO | BAKUREJO 03/02 GRABAG PURWOREJO | 011.000545 | 0921 | 20 | 875 | 1 | 3 | 327641 | 1 | 20 | 269 | 0 | 3500 | 0 | 324410 | 327641 | 327641 | 0 | 0 | 324410 | 0 | 0 | 4125634 | KONSUMTIF | PEGAWAI | 11001 | 11000 | 11004 | 011 | 12-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-10 | 0 | - - | 1 | 31-Oct-16 | 0 | |
| 13.697 | 31/12/2025 | 011.205.01570 | SUGIYONO | KAWEDUSAN 02/01 KAWEDUSAN KEBUMEN | 011.009209 | 0922 | 20 | 875 | 1 | 0 | 73037 | 1 | 20 | 60 | 0 | 3500 | 0 | 69597 | 73037 | 73037 | 0 | 0 | 69597 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 16-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-10 | 0 | - - | 1 | 23-Dec-13 | 0 | |||
| 13.698 | 31/12/2025 | 011.205.01573 | PRAPTI RAHAYU | BLOK PASAR 01/02 JENAR WETAN PURWODADI PURWOREJO | 011.009217 | 0921 | 20 | 875 | 1 | 241 | 40565837 | 1 | 20 | 32387 | 6477 | 3500 | 0 | 40588247 | 38283289 | 39403902.73 | 0 | 2282548 | 40588247 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 176 | 011 | 25-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.699 | 31/12/2025 | 011.205.01583 | EMI SISWATI | SENEPO TIMUR 03/01 KUTOARJO PURWOREJO | 011.009232 | 0921 | 20 | 875 | 1 | 1 | 124020 | 1 | 20 | 102 | 0 | 3500 | 0 | 120622 | 124020 | 124020 | 0 | 0 | 120622 | 0 | 0 | 1880000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 04-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-19 | 0 | - - | 1 | 26-Apr-19 | 0 | |
| 13.700 | 31/12/2025 | 011.205.01587 | SUMARDI | BEDONO 01/03 BEDONOKARANGDUWUR KEMIRI PURWOREJO | 011.009238 | 0921 | 20 | 875 | 1 | 0 | 30073 | 1 | 20 | 25 | 0 | 3500 | 0 | 26598 | 30073 | 30073 | 0 | 0 | 26598 | 0 | 0 | 2369600 | konsumtif | gaji pensiun | 11001 | 11000 | 11004 | 011 | 08-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-19 | 0 | - - | 1 | 01-Nov-17 | 0 |
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