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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.701 | 31/12/2025 | 011.205.01591 | ESTER HARIHATI | BRENGKELAN TENGAH 03/06 PURWOREJO | 011.009256 | 0921 | 20 | 875 | 1 | 0 | 94394 | 1 | 20 | 77 | 0 | 3500 | 0 | 90971 | 84394 | 93394 | 0 | 10000 | 90971 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 12-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-10 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 13.702 | 31/12/2025 | 011.205.01592 | WAHYU TRI PAMUNGKAS | BALEDONO 07/07 BALEDONO PURWOREJO | 011.009257 | 0921 | 20 | 875 | 1 | 0 | 53138 | 1 | 20 | 44 | 0 | 3500 | 0 | 49682 | 53138 | 53138 | 0 | 0 | 49682 | 0 | 0 | 10000000 | 11001 | 11002 | 11004 | 011 | 12-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-19 | 0 | - - | 1 | 19-Oct-20 | 0 | |||
| 13.703 | 31/12/2025 | 011.205.01596 | ALI AMRON | DK BORO GUNUNG 03/03 BOROKULON BANYUURIP PURWOREJO | 011.009264 | 0921 | 20 | 875 | 1 | 1 | 93351 | 1 | 20 | 77 | 0 | 3500 | 0 | 89928 | 93351 | 93351 | 0 | 0 | 89928 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 15-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-19 | 0 | - - | 1 | 30-Dec-13 | 0 | |
| 13.704 | 31/12/2025 | 011.205.01600 | SARJIYAH | BAJANGREJO 02/02 BANYUURIP PURWOREJO | 011.006988 | 0921 | 20 | 875 | 1 | 3 | 386927 | 1 | 20 | 318 | 0 | 3500 | 0 | 383745 | 386927 | 386927 | 0 | 0 | 383745 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN | 11001 | 11001 | 11004 | 011 | 16-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-19 | 0 | - - | 1 | 16-Nov-10 | 0 | |
| 13.705 | 31/12/2025 | 011.205.01603 | SUDARSO | DK KULON 01/04 PITURUH | 011.009275 | 0921 | 20 | 875 | 1 | 10 | 1053328 | 1 | 20 | 866 | 0 | 3500 | 0 | 1050694 | 1053328 | 1053328 | 0 | 0 | 1050694 | 0 | 0 | 2396500 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 22-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-10 | 0 | - - | 1 | 29-Dec-22 | 0 | |
| 13.706 | 31/12/2025 | 011.205.01606 | KRISTINA WATI | BENDO WETAN 01/01 KEMIRI KIDUL KEMIRI PURWOREJO | 011.009284 | 0921 | 20 | 875 | 1 | 7 | 716861 | 1 | 20 | 1312 | 0 | 3500 | 0 | 714673 | 1936861 | 1596527.67 | 1500000 | 280000 | 714673 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11003 | 11004 | 011 | 25-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.707 | 31/12/2025 | 011.205.01608 | MANISEM | KRAJAN II 01/02 PAITAN KEMIRI PURWOREJO | 011.004021 | 0921 | 20 | 875 | 1 | 18 | 4600225 | 1 | 20 | 3318 | 0 | 3500 | 0 | 4600043 | 3599225 | 4036725 | 0 | 1001000 | 4600043 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11003 | 089 | 011 | 01-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.708 | 31/12/2025 | 011.205.01609 | RUSIDI | BLOK PASAR 002/002 JENAR WETAN PURWODADI PURWOREJO | 011.009286 | 0921 | 20 | 875 | 1 | 9 | 1059799 | 1 | 20 | 931 | 0 | 3500 | 0 | 1057230 | 1244799 | 1133299 | 350000 | 165000 | 1057230 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 01-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.709 | 31/12/2025 | 011.205.01614 | WAHYADI | NGEMPLAK 04/07 SELOMERTO WONOSOBO | 011.009337 | 0920 | 20 | 875 | 1 | 2 | 277330 | 1 | 20 | 228 | 0 | 3500 | 0 | 274058 | 277330 | 277330 | 0 | 0 | 274058 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 06-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-19 | 0 | - - | 1 | 11-Aug-14 | 0 | |||
| 13.710 | 31/12/2025 | 011.205.01615 | TEGUH WARDHANA | PR ASLI PERMAI AA-5 01/05 KRAMATAN WONOSOBO | 011.001435 | 0920 | 20 | 875 | 1 | 10 | 1075310 | 1 | 20 | 884 | 0 | 3500 | 0 | 1072694 | 1075310 | 1075310 | 0 | 0 | 1072694 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 06-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-10 | 0 | - - | 1 | 05-Oct-11 | 0 | |||
| 13.711 | 31/12/2025 | 011.205.01617 | SUTRISNO | KEDUNGLO 02/03 KEMIRI PURWOREJO | 011.009336 | 0921 | 20 | 875 | 1 | 1484 | 111157524 | 1.25 | 20 | 109450 | 21890 | 3500 | 0 | 111241584 | 102757524 | 106530857.3 | 0 | 8400000 | 111241584 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 221 | 011 | 06-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.712 | 31/12/2025 | 011.205.01629 | SARIYEM | MAJIRAN 02/05 KEMIRI KIDUL PURWOREJO | 011.009362 | 0921 | 20 | 875 | 1 | 28 | 2872683 | 1 | 20 | 2550 | 0 | 3500 | 0 | 2871733 | 3292683 | 3102683 | 500000 | 80000 | 2871733 | 0 | 0 | 2500000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 121 | 011 | 15-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.713 | 31/12/2025 | 011.205.01630 | SRI ROCHATI | DOPLANG 01/06 PURWORJEO | 011.007649 | 0921 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26563 | 26563 | 23085 | 0 | 0 | 0 | 0 | 4774500 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 15-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-19 | 0 | - - | 1 | 30-Nov-15 | 0 | |
| 13.714 | 31/12/2025 | 011.205.01633 | SRI SUKAPTI | WADASLINTANG 02/01 WADASLINTANG WONOSOBO | 011.008636 | 0920 | 20 | 875 | 1 | 3 | 334424 | 1 | 20 | 275 | 0 | 3500 | 0 | 331199 | 334424 | 334424 | 0 | 0 | 331199 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 16-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-10 | 0 | - - | 1 | 30-Jul-16 | 0 | |
| 13.715 | 31/12/2025 | 011.205.01634 | ENDANG LESTARI | DS III 2/3 KEMIRI LOR KEMIRI PURWOREJO | 011.004181 | 0921 | 20 | 875 | 1 | 57 | 1837888 | 1 | 20 | 3187 | 0 | 3500 | 0 | 1837575 | 5737888 | 3877888 | 6000000 | 2100000 | 1837575 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 16-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.716 | 31/12/2025 | 011.205.01640 | WIDODO HERU MARYANTO | WETAN KALI 02/04 KEMIRI LOR KEMIRI PURWOREJO | 011.009374 | 0921 | 20 | 875 | 1 | 27 | 2758370 | 1 | 20 | 2267 | 0 | 3500 | 0 | 2757137 | 2758370 | 2758370 | 0 | 0 | 2757137 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 22-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-10 | 0 | - - | 1 | 16-Feb-11 | 0 | |||
| 13.717 | 31/12/2025 | 011.205.01642 | KISMI WARDANI | PERUM KORPRI 003/006 CANGKREPL LOR PURWOREJO | 011.009376 | 0921 | 20 | 875 | 1 | 0 | 551139 | 1 | 20 | 1744 | 0 | 3500 | 0 | 549383 | 1528389 | 2121722.33 | 2477250 | 1500000 | 549383 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 27-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.718 | 31/12/2025 | 011.205.01644 | KASIMAH | GENTAN WETAN 02/05 GEBANG PURWOREJO | 011.009378 | 0921 | 20 | 875 | 1 | 3 | 338821 | 1 | 20 | 278 | 0 | 3500 | 0 | 335599 | 338821 | 338821 | 0 | 0 | 335599 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 27-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-10 | 0 | - - | 1 | 27-Dec-10 | 0 | |||
| 13.719 | 31/12/2025 | 011.205.01645 | SITI JAMINGATUN | SIDOMULYO 01/05 SIDOMULYO PURWOREJO | 011.009379 | 0921 | 20 | 875 | 1 | 2 | 243122 | 1 | 20 | 200 | 0 | 3500 | 0 | 239822 | 243122 | 243122 | 0 | 0 | 239822 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 28-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-20 | 0 | - - | 1 | 28-Dec-10 | 0 | |||
| 13.720 | 31/12/2025 | 011.205.01647 | GUMILAR | DS I 02/01 TUNTUNGPAIT KUTOARJO PURWOREJO | 011.009381 | 0921 | 20 | 875 | 1 | 5 | 506620 | 1 | 20 | 416 | 0 | 3500 | 0 | 503536 | 506620 | 506620 | 0 | 0 | 503536 | 0 | 0 | 5000000 | KONSUMTIF | GAJI GURU SMK II | 11001 | 11000 | 11004 | 011 | 29-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-20 | 0 | - - | 1 | 11-Nov-16 | 0 | |
| 13.721 | 31/12/2025 | 011.205.01650 | PAIDI | KATERBAN 03/05 KATERBAN KUTOARJO PURWOREJO | 011.009392 | 0921 | 20 | 875 | 1 | 7 | 692674 | 1 | 20 | 569 | 0 | 3500 | 0 | 689743 | 692674 | 692674 | 0 | 0 | 689743 | 0 | 0 | 5000000 | KONSUMTIF | USAHA DAGANG BUAH | 11001 | 11000 | 11004 | 011 | 06-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-20 | 0 | - - | 1 | 25-Sep-20 | 0 | |
| 13.722 | 31/12/2025 | 011.205.01653 | SARINI | DS WETAN KALI 02/04 KEMIRI PURWOREJO | 011.009397 | 0921 | 20 | 875 | 1 | 60 | 1286760 | 1 | 20 | 2063 | 0 | 3500 | 0 | 1285323 | 8036760 | 2510093.33 | 7000000 | 250000 | 1285323 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11003 | 089 | 011 | 08-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.723 | 31/12/2025 | 011.205.01660 | ISMUNAH | KARANGANYAR 04/06 KEBUMEN | 011.009405 | 0922 | 20 | 875 | 1 | 2 | 261197 | 1 | 20 | 215 | 0 | 3500 | 0 | 257912 | 261197 | 261197 | 0 | 0 | 257912 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 11-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-20 | 0 | - - | 1 | 16-Aug-17 | 0 | |||
| 13.724 | 31/12/2025 | 011.205.01661 | BENYAMIN JADI SETIAWAN | JENAR KIDUL 03/01 JENAR KIDUL PURWODADI PURWOREJO | 011.009406 | 0921 | 20 | 875 | 1 | 2 | 200871 | 1 | 20 | 165 | 0 | 3500 | 0 | 197536 | 200871 | 200871 | 0 | 0 | 197536 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 11-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-11 | 0 | - - | 1 | 27-May-21 | 0 | |
| 13.725 | 31/12/2025 | 011.205.01663 | SUTINAH | KRAJAN 003/001 JOGOBOYO PURWODADI PURWOREJO | 011.007495 | 0921 | 20 | 875 | 1 | 111 | 6175733 | 1 | 20 | 5076 | 0 | 3500 | 0 | 6177309 | 6175733 | 6175733 | 0 | 0 | 6177309 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG IKAN LAUT | 11001 | 11001 | 11004 | 011 | 14-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-11 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 13.726 | 31/12/2025 | 011.205.01674 | SAKIM | KAUMAN I 01/08 KUTOARJO PURWOREJO | 011.009433 | 0921 | 20 | 875 | 1 | 1 | 93883 | 1 | 20 | 77 | 0 | 3500 | 0 | 90460 | 93883 | 93883 | 0 | 0 | 90460 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 24-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-20 | 0 | - - | 1 | 13-Dec-11 | 0 | |
| 13.727 | 31/12/2025 | 011.205.01679 | SRI MULYANI | GATEP 01/03 BAGELEN PURWOREJO | 011.009440 | 0921 | 20 | 875 | 1 | 0 | 1182462 | 1 | 20 | 1005 | 0 | 3500 | 0 | 1179967 | 22462 | 1223128.67 | 4650000 | 5810000 | 1179967 | 0 | 0 | 3000000 | INVESTASI | UANG PRIBADI | 11001 | 11001 | 11004 | 011 | 25-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.728 | 31/12/2025 | 011.205.01684 | SUGENG SISWOYO | KRAJAN 01/01 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.009446 | 0921 | 20 | 875 | 1 | 0 | 31413 | 1 | 20 | 26 | 0 | 3500 | 0 | 27939 | 31413 | 31413 | 0 | 0 | 27939 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 27-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-20 | 0 | - - | 1 | 16-Jun-12 | 0 | |||
| 13.729 | 31/12/2025 | 011.205.01686 | TUKIYEM CHRISTINA | NGABEAN 001/001 SUMBERSARI PURWODADI PURWOREJO | 011.009450 | 0921 | 20 | 875 | 1 | 220 | 20854293 | 1 | 20 | 16896 | 3379 | 3500 | 0 | 20864310 | 20559773 | 20556439.67 | 300000 | 594520 | 20864310 | 0 | 0 | 5000000 | TABUNGAN | DAGANG GERABAH | 11001 | 11001 | 176 | 011 | 28-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.730 | 31/12/2025 | 011.205.01691 | MARLAYEM | NGEBANGAN 003/001 PURWODADI PURWOREJO | 011.009463 | 0921 | 20 | 875 | 1 | 2 | 27987 | 1 | 20 | 23 | 0 | 3500 | 0 | 24510 | 27987 | 27987 | 0 | 0 | 24510 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 08-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-11 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 13.731 | 31/12/2025 | 011.205.01698 | SRI HARYANTI | SEGELUH 03/01 PURWOSARI PURWODADI PURWOREJO | 011.009479 | 0921 | 20 | 875 | 1 | 168 | 13158808 | 1 | 20 | 10554 | 2111 | 3500 | 0 | 13163751 | 12588808 | 12840808 | 0 | 570000 | 13163751 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11001 | 317 | 011 | 11-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.732 | 31/12/2025 | 011.205.01706 | KURNIAWATI | DS II 004/001 PEKUTAN BAYAN PURWOREJO | 011.009500 | 0921 | 20 | 875 | 1 | 3 | 343365 | 1 | 20 | 282 | 0 | 3500 | 0 | 340147 | 343365 | 343365 | 0 | 0 | 340147 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11000 | 11004 | 011 | 17-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-25 | 0 | - - | 1 | 23-Dec-20 | 0 | |
| 13.733 | 31/12/2025 | 011.205.01709 | DEDIK SANTOSO | KEDUNGREJO03/03 SOKOAGUNG BAGELEN PURWOREJO | 011.009506 | 0921 | 20 | 875 | 1 | 123 | 13457844 | 1 | 20 | 10916 | 2183 | 3500 | 0 | 13463077 | 13157844 | 13281177.33 | 0 | 300000 | 13463077 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11001 | 176 | 011 | 18-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-11 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.734 | 31/12/2025 | 011.205.01710 | NGATINI | DS III 01/02 PEKUTAN BAYAN PURWOREJO | 011.009507 | 0921 | 20 | 875 | 1 | 32 | 30412 | 1 | 20 | 25 | 0 | 3500 | 0 | 26937 | 30412 | 30412 | 0 | 0 | 26937 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 18-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-25 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 13.735 | 31/12/2025 | 011.205.01711 | SITI KHOTIJAH | RUMPINGJAYA 02/01 KESE GRABAG PURWOREJO | 011.009508 | 0921 | 20 | 875 | 1 | 11 | 1116063 | 1 | 20 | 917 | 0 | 3500 | 0 | 1113480 | 1116063 | 1116063 | 0 | 0 | 1113480 | 0 | 0 | 10000000 | INVESTASI | DANA PRIBADI | 11001 | 11000 | 11004 | 011 | 19-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-11 | 0 | - - | 1 | 06-Mar-23 | 0 | |
| 13.736 | 31/12/2025 | 011.205.01715 | WAWAN SUGANDA | KARANGJOHO 003/001 JENAR WETAN PURWODADI PURWOREJO | 011.009516 | 0921 | 20 | 875 | 1 | 88 | 5804290 | 1 | 20 | 4771 | 0 | 3500 | 0 | 5805561 | 5804290 | 5804290 | 0 | 0 | 5805561 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 11001 | 11001 | 176 | 011 | 22-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-11 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 13.737 | 31/12/2025 | 011.205.01716 | ANANG WIDJAYA | PURI MANDIRI D/I 02/16 WONOREJO GONDANGREJO KARANG | 011.009517 | 0927 | 20 | 875 | 1 | 29 | 2953004 | 1 | 20 | 2427 | 0 | 3500 | 0 | 2951931 | 2953004 | 2953004 | 0 | 0 | 2951931 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 24-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-25 | 0 | - - | 1 | 19-Jul-17 | 0 | |
| 13.738 | 31/12/2025 | 011.205.01718 | KASINAH | DUSUN II 02/02 KEMIRI LOR KEMIRI PURWOREJO | 011.009520 | 0921 | 20 | 875 | 1 | 5 | 510233 | 1 | 20 | 354 | 0 | 3500 | 0 | 507087 | 490233 | 431233 | 400000 | 420000 | 507087 | 0 | 0 | 3500000 | MODAL KERJA | USAHA | 11001 | 11003 | 089 | 011 | 02-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.739 | 31/12/2025 | 011.205.01729 | WAGINI | GG KEPODANG 560 05/04 WONOKRIYO GOMBONG KEBUMEN | 011.009540 | 0922 | 20 | 875 | 1 | 4 | 413636 | 1 | 20 | 340 | 0 | 3500 | 0 | 410476 | 413636 | 413636 | 0 | 0 | 410476 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 10-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-25 | 0 | - - | 1 | 28-Feb-17 | 0 | |
| 13.740 | 31/12/2025 | 011.205.01739 | WINARTI | KAUMAN I 01/08 KUTOARJO PURWOREJO | 011.009561 | 0921 | 20 | 875 | 1 | 7 | 464236 | 1 | 20 | 382 | 0 | 3500 | 0 | 461118 | 464236 | 464236 | 0 | 0 | 461118 | 0 | 0 | 4000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 18-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-11 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 13.741 | 31/12/2025 | 011.205.01741 | SUTIYONO | KRAJAN 01/01 KEDUNGPUCANG BENER | 011.009570 | 0921 | 20 | 875 | 1 | 0 | 49535 | 1 | 20 | 41 | 0 | 3500 | 0 | 46076 | 49535 | 49535 | 0 | 0 | 46076 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 24-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-25 | 0 | - - | 1 | 24-Mar-11 | 0 | |||
| 13.742 | 31/12/2025 | 011.205.01743 | SRI REJEKI | LINGKUNGAN II 01/03 SEMAWUNGKEMBARAN KUTOARJO | 011.009576 | 0921 | 20 | 875 | 1 | 0 | 39553 | 1 | 20 | 33 | 0 | 3500 | 0 | 36086 | 39553 | 39553 | 0 | 0 | 36086 | 0 | 0 | 10000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 29-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-11 | 0 | - - | 1 | 20-Dec-18 | 0 | |
| 13.743 | 31/12/2025 | 011.205.01745 | THERESIA SUKARNI | ROWOREJO 01/01 GRABAG PURWOREJO | 011.009580 | 0921 | 20 | 875 | 1 | 8 | 863755 | 1 | 20 | 710 | 0 | 3500 | 0 | 860965 | 863755 | 863755 | 0 | 0 | 860965 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 30-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-25 | 0 | - - | 1 | 07-Feb-14 | 0 | |||
| 13.744 | 31/12/2025 | 011.205.01751 | SUPRIYATI | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.009593 | 0921 | 20 | 875 | 1 | 18 | 4231558 | 1 | 20 | 3204 | 0 | 3500 | 0 | 4231262 | 2231558 | 3898224.67 | 0 | 2000000 | 4231262 | 0 | 0 | 2000000 | INVESTASI | DANA PRIBADI | 11001 | 11000 | 11004 | 011 | 04-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 09-Apr-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 13.745 | 31/12/2025 | 011.205.01752 | SRI RETNOWATI | DS RUMPINGJAYA 02/01 KESE GRABAG | 011.009594 | 0921 | 20 | 875 | 1 | 45 | 4548290 | 1 | 20 | 3738 | 0 | 3500 | 0 | 4548528 | 4548290 | 4548290 | 0 | 0 | 4548528 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 04-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-11 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 13.746 | 31/12/2025 | 011.205.01756 | SRI NUR HAYATI | JL TANJUNGANOM NO 22 02/08 KUTOARJO | 011.009597 | 0921 | 20 | 875 | 1 | 97 | 14714474 | 1 | 20 | 11637 | 2327 | 3500 | 0 | 14720284 | 13714474 | 14157807.33 | 0 | 1000000 | 14720284 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 221 | 011 | 05-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.747 | 31/12/2025 | 011.205.01761 | MUJIRAH | LINGKUNGAN II 01/03 SEMAWUNGKEMBARAN KUTOARJO PURWOREJO | 011.009606 | 0921 | 20 | 875 | 1 | 0 | 895906 | 1 | 20 | 550 | 0 | 3500 | 0 | 892956 | 495906 | 669239.33 | 0 | 400000 | 892956 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 07-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-11 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 13.748 | 31/12/2025 | 011.205.01764 | WARSI | DK CABEAN TRIWARNO 03/03 BANYUURIP | 011.009615 | 0921 | 20 | 875 | 1 | 10 | 3273921 | 1 | 20 | 2217 | 0 | 3500 | 0 | 3272638 | 2453921 | 2697921 | 0 | 820000 | 3272638 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11002 | 11004 | 011 | 11-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.749 | 31/12/2025 | 011.205.01767 | BAMBANG BUDHIYONO | MONTELAN 03/01 KERTOSONO BANYUURIP PURWOREJO | 011.009618 | 0921 | 20 | 875 | 1 | 1 | 90719 | 1 | 20 | 75 | 0 | 3500 | 0 | 87294 | 90719 | 90719 | 0 | 0 | 87294 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 11-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-11 | 0 | - - | 1 | 16-Jan-12 | 0 | |
| 13.750 | 31/12/2025 | 011.205.01776 | SANY | CANDI 02/06 JENAR WETAN PURWODADI | 011.010462 | 0921 | 20 | 875 | 1 | 24 | 2492402 | 1 | 20 | 2761 | 0 | 3500 | 0 | 2491663 | 3492402 | 3359068.67 | 1000000 | 0 | 2491663 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11001 | 317 | 011 | 16-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-11 | 0 | - - | 1 | 24-Dec-25 | 0 |
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