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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.001 | 31/12/2025 | 011.205.02734 | YULIANI | KATERBAN 001/008 KATERBAN KUTOARJO PURWOREJO | 011.011138 | 0921 | 20 | 875 | 1 | 65 | 41732 | 1 | 20 | 34 | 0 | 3500 | 0 | 38266 | 41732 | 41732 | 620000 | 620000 | 38266 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 25-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.002 | 31/12/2025 | 011.205.02735 | SUPRAPTO | SENEPO BARAT 02/03 KUTOARJO PURWOREJO | 011.011139 | 0921 | 20 | 875 | 1 | 586 | 52236664 | 1.25 | 20 | 53771 | 10754 | 3500 | 0 | 52276181 | 52836664 | 52336664 | 600000 | 0 | 52276181 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 26-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 14.003 | 31/12/2025 | 011.205.02744 | WAGINO | DS II 01/02 KEBONDALEM KUTOARJO PURWOREJO | 011.010737 | 0921 | 20 | 875 | 1 | 0 | 41423 | 1 | 20 | 34 | 0 | 3500 | 0 | 37957 | 41423 | 41423 | 0 | 0 | 37957 | 0 | 0 | 886900 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 03-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Jun-21 | 0 | |
| 14.004 | 31/12/2025 | 011.205.02747 | SUKINO | DUSUN II 02/04 KUWUREJO KUTOARJO | 011.011153 | 0921 | 20 | 875 | 1 | 16 | 1162857 | 1 | 20 | 956 | 0 | 3500 | 0 | 1160313 | 1162857 | 1162857 | 0 | 0 | 1160313 | 0 | 0 | 2000000 | INVESTASI | DARI DAGANG | 11001 | 11000 | 11004 | 011 | 06-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 25-Aug-25 | 0 | |
| 14.005 | 31/12/2025 | 011.205.02751 | SUKIRNO | KATERBAN 003/008 KATERBAN KUTOARJO | 011.011159 | 0921 | 20 | 875 | 1 | 4 | 427115 | 1 | 20 | 351 | 0 | 3500 | 0 | 423966 | 427115 | 427115 | 0 | 0 | 423966 | 0 | 0 | 3000000 | KONSUMTIF | DARI DAGANG SIOMAY | 11001 | 11000 | 11004 | 011 | 08-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Aug-19 | 0 | |
| 14.006 | 31/12/2025 | 011.205.02762 | MARWANTI | KAUMAN 002/001 JENAR KIDUL PURWODADI PURWOREJO | 011.011169 | 0921 | 20 | 875 | 1 | 313 | 37154817 | 1 | 20 | 29059 | 5812 | 3500 | 0 | 37174564 | 35154817 | 35354817 | 0 | 2000000 | 37174564 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 176 | 011 | 14-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.007 | 31/12/2025 | 011.205.02764 | ANIS CANDRAWATI | JL KAWI 5 NO 571 09/IV WONOTINGAL CANDISARI SEMARANG | 011.011038 | 0991 | 20 | 875 | 1 | 1 | 171141 | 1 | 20 | 141 | 0 | 3500 | 0 | 167782 | 171141 | 171141 | 0 | 0 | 167782 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 17-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 07-Mar-16 | 0 | |
| 14.008 | 31/12/2025 | 011.205.02766 | SATIMAH | DS KLEPU 4/2 KLEPU BUTUH | 011.011171 | 0921 | 20 | 875 | 1 | 28 | 2379045 | 1 | 20 | 1833 | 0 | 3500 | 0 | 2377378 | 2129045 | 2230711.67 | 0 | 250000 | 2377378 | 0 | 0 | 1500000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 19-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.009 | 31/12/2025 | 011.205.02770 | PURWATI | PERUM JATI INDAH 005/001 JATISARI KEBUMEN | 011.011175 | 0922 | 20 | 875 | 1 | 5 | 162547 | 1 | 20 | 298 | 0 | 3500 | 0 | 159345 | 662547 | 362547 | 500000 | 0 | 159345 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 20-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 14.010 | 31/12/2025 | 011.205.02779 | PARNI | KLODRAN 01/03 SUMBERAGUNG GRABAG PURWOREJO | 011.011185 | 0921 | 20 | 875 | 1 | 2 | 204994 | 1 | 20 | 168 | 0 | 3500 | 0 | 201662 | 204994 | 204994 | 0 | 0 | 201662 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 28-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 01-Mar-18 | 0 | |
| 14.011 | 31/12/2025 | 011.205.02793 | AGUSTINA SETIYOWATI | NGAGLIK SELATAN 003/006 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.011205 | 0921 | 20 | 875 | 1 | 0 | 66400 | 1 | 20 | 55 | 0 | 3500 | 0 | 62955 | 66400 | 66400 | 0 | 0 | 62955 | 0 | 0 | 2000000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 11004 | 011 | 12-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-Nov-18 | 0 | |
| 14.012 | 31/12/2025 | 011.205.02797 | KOMSIYAH | SUCEN JURUTENGAH 001/002 BAYAN PURWOREJO | 011.007843 | 0921 | 20 | 875 | 1 | 4 | 1164802 | 1 | 20 | 954 | 0 | 3500 | 0 | 1162256 | 1144802 | 1160802 | 0 | 20000 | 1162256 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 220 | 011 | 15-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 14.013 | 31/12/2025 | 011.205.02800 | ENDANG SUHARTINI | DS III 02/04 BANDUNGREJO BAYAN PURWOREJO | 011.010590 | 0921 | 20 | 875 | 1 | 9 | 918935 | 1 | 20 | 755 | 0 | 3500 | 0 | 916190 | 918935 | 918935 | 0 | 0 | 916190 | 0 | 0 | 1731300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 17-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Dec-18 | 0 | |
| 14.014 | 31/12/2025 | 011.205.02801 | PENI PUJI ASTUTI | KRAJAN WETAN 03/03 ANDONG BUTUH PURWOREJO | 011.011214 | 0921 | 20 | 875 | 1 | 1 | 142484 | 1 | 20 | 117 | 0 | 3500 | 0 | 139101 | 142484 | 142484 | 0 | 0 | 139101 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 17-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Dec-16 | 0 | |
| 14.015 | 31/12/2025 | 011.205.02807 | SUPRIYATI | BLIK KRAJAN 1/2 REJOSARI KEMIRI | 011.011220 | 0921 | 20 | 875 | 1 | 61 | 915390 | 1 | 20 | 670 | 0 | 3500 | 0 | 912560 | 815390 | 815390 | 0 | 100000 | 912560 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 23-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.016 | 31/12/2025 | 011.205.02811 | SODIKUN | BANDUNGKIDUL 01/02 BAYAN | 011.011224 | 0921 | 20 | 875 | 1 | 4 | 419571 | 1 | 20 | 345 | 0 | 3500 | 0 | 416416 | 419571 | 419571 | 0 | 0 | 416416 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 25-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Sep-16 | 0 | |
| 14.017 | 31/12/2025 | 011.205.02819 | MINA NURHAYATI | TEGAL KUNING 01/04 BANYUURIP PURWOREJO | 011.011231 | 0921 | 20 | 875 | 1 | 8 | 811946 | 1 | 20 | 613 | 0 | 3500 | 0 | 809059 | 811696 | 745729.33 | 494750 | 495000 | 809059 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 28-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.018 | 31/12/2025 | 011.205.02823 | PUJI ASTUTIK | DK KRAJAN 01/01 CONDONGSARI BANYUURIP PURWOREJO | 011.011235 | 0921 | 20 | 875 | 1 | 10 | 1055036 | 1 | 20 | 867 | 0 | 3500 | 0 | 1052403 | 1055036 | 1055036 | 0 | 0 | 1052403 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 29-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Mar-25 | 0 | |
| 14.019 | 31/12/2025 | 011.205.02824 | SRI SULIS JANUATI | ASAM KRANJI KUTOARJO 08/05 KUTOARJO | 011.011236 | 0921 | 20 | 875 | 1 | 1 | 168978 | 1 | 20 | 139 | 0 | 3500 | 0 | 165617 | 168978 | 168978 | 0 | 0 | 165617 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 30-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 14.020 | 31/12/2025 | 011.205.02828 | SADIYEM | TUNGGORONO 02/01 TUNGGORONO KUTOARJO | 011.011240 | 0921 | 20 | 875 | 1 | 1 | 101744 | 1 | 20 | 84 | 0 | 3500 | 0 | 98328 | 101744 | 101744 | 0 | 0 | 98328 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Oct-24 | 0 | |
| 14.021 | 31/12/2025 | 011.205.02831 | KASTONI | KRANDEGAN 001/002 KRANDEGAN BAYAN PURWOREJO | 011.011239 | 0921 | 20 | 875 | 1 | 4 | 460139 | 1 | 20 | 378 | 0 | 3500 | 0 | 457017 | 460139 | 460139 | 0 | 0 | 457017 | 0 | 0 | 2465900 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 05-Jan-17 | 0 | |
| 14.022 | 31/12/2025 | 011.205.02833 | PARINEM | MBABAH JENAR WETAN 03/03 JENAR WETAN PURWODADI | 011.011244 | 0921 | 20 | 875 | 1 | 46 | 7555535 | 1 | 20 | 6939 | 0 | 3500 | 0 | 7558974 | 8255535 | 8442201.67 | 1500000 | 800000 | 7558974 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 317 | 011 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.023 | 31/12/2025 | 011.205.02838 | GINARTI | KRAJAN 02/02 PITURUH PURWOREJO | 011.011249 | 0921 | 20 | 875 | 1 | 93 | 7968361 | 1 | 20 | 6506 | 1301 | 3500 | 0 | 7970066 | 7848361 | 7915694.33 | 0 | 120000 | 7970066 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 121 | 011 | 03-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.024 | 31/12/2025 | 011.205.02843 | ENGGOWATI | TLEPOK KULON 03/01 TLEPOK KULON GRABAG PURWOREJO | 011.011255 | 0921 | 20 | 875 | 1 | 1 | 95404 | 1 | 20 | 78 | 0 | 3500 | 0 | 91982 | 95404 | 95404 | 0 | 0 | 91982 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 05-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 14-Dec-21 | 0 | |
| 14.025 | 31/12/2025 | 011.205.02847 | DASIWAN | KARANGJAMBU 02/02 JENAR KIDUL PURWODADI PURWOREJO | 011.011259 | 0921 | 20 | 875 | 1 | 2 | 219798 | 1 | 20 | 181 | 0 | 3500 | 0 | 216479 | 219798 | 219798 | 0 | 0 | 216479 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 06-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Aug-23 | 0 | |
| 14.026 | 31/12/2025 | 011.205.02857 | TUTIK HARYATI | SENEPO TIMUR 03/01 KUTOARJO | 011.011273 | 0921 | 20 | 875 | 1 | 1 | 516290 | 1 | 20 | 386 | 0 | 3500 | 0 | 513176 | 396290 | 469623.33 | 0 | 120000 | 513176 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 10-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.027 | 31/12/2025 | 011.205.02874 | HERNAWAN HADRYANTO | JL DIPONEGORO 117 04/03 KUTOARJO PURWOREJO | 011.011297 | 0921 | 20 | 875 | 1 | 5 | 14984 | 1 | 20 | 0 | 0 | 3500 | 0 | 11484 | 14984 | 14984 | 0 | 0 | 11484 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 20-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 14.028 | 31/12/2025 | 011.205.02877 | ELININGSIH | BANDUNG KIDUL 01/01 BANDUNG KIDUL BAYAN PURWOREJO | 011.011302 | 0921 | 20 | 875 | 1 | 705 | 93052655 | 1.25 | 20 | 92898 | 18580 | 3500 | 0 | 93123473 | 88256764 | 90420828.3 | 0 | 4795891 | 93123473 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 220 | 011 | 21-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.029 | 31/12/2025 | 011.205.02879 | ACHMAD MISBAHUDIN | GENJAHAN MLARAN 01/05 MLARAN GEBANG PURWOREJO | 011.011305 | 0921 | 20 | 875 | 1 | 2 | 207133 | 1 | 20 | 99 | 0 | 3500 | 0 | 203732 | 82133 | 120633 | 0 | 125000 | 203732 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 21-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.030 | 31/12/2025 | 011.205.02884 | SANIYAH | KALIMIRU 02/03 KALIMIRU BAYAN | 011.011312 | 0921 | 20 | 875 | 1 | 0 | 229786 | 1 | 20 | 144 | 0 | 3500 | 0 | 226430 | 129786 | 175786 | 0 | 100000 | 226430 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 23-May-14 | 05 | TABUNGAN SIRAJA | 0 | 23-May-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.031 | 31/12/2025 | 011.205.02896 | AGISTA MELIANA | CAMPUR SARI 07/02 KERTEK KERTEK | 011.011324 | 0920 | 20 | 875 | 1 | 9 | 1226129 | 1 | 20 | 1008 | 0 | 3500 | 0 | 1223637 | 1226129 | 1226129 | 0 | 0 | 1223637 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 11001 | 11002 | 11004 | 011 | 28-May-14 | 05 | TABUNGAN SIRAJA | 0 | 28-May-14 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 14.032 | 31/12/2025 | 011.205.02903 | TUMIJAH | DUSUN KEMAYUNGAN 01/01 KESE GRABAG | 011.011330 | 0921 | 20 | 875 | 1 | 106 | 10654324 | 1 | 20 | 8757 | 1751 | 3500 | 0 | 10657830 | 10654324 | 10654324 | 0 | 0 | 10657830 | 0 | 0 | 2000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11004 | 011 | 02-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-14 | 0 | - - | 1 | 24-Jun-25 | 0 | |
| 14.033 | 31/12/2025 | 011.205.02907 | SUMARTONO MUHYIDIN | DUSUN BEDONO 2/3 BEDONO KARANGDUWUR KEMIRI | 011.011335 | 0921 | 20 | 875 | 1 | 2 | 225578 | 1 | 20 | 185 | 0 | 3500 | 0 | 222263 | 225578 | 225578 | 0 | 0 | 222263 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 06-Feb-24 | 0 | |
| 14.034 | 31/12/2025 | 011.205.02923 | VERONIKA RETNO WIDIYANINGSIH | JL PATHOK GAMBRENG 02/01 BANDUNG KUTOARJO | 011.011357 | 0921 | 20 | 875 | 1 | 4 | 419812 | 1 | 20 | 345 | 0 | 3500 | 0 | 416657 | 419812 | 419812 | 0 | 0 | 416657 | 0 | 0 | 3000000 | INVESTASI | LAIN-LAIN | 11001 | 11000 | 11004 | 011 | 12-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-14 | 0 | - - | 1 | 20-May-20 | 0 | |
| 14.035 | 31/12/2025 | 011.205.02946 | MARTINUS MUDJIJONO | KATERBAN 01/ 05 KATERBAN KUTOARJO | 011.011390 | 0921 | 20 | 875 | 1 | 18 | 2262586 | 1 | 20 | 1586 | 0 | 3500 | 0 | 2260672 | 1762586 | 1929252.67 | 0 | 500000 | 2260672 | 0 | 0 | 1100600 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 08-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-14 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.036 | 31/12/2025 | 011.205.02947 | EMI MURDIATI | PANGENREJO 01/02 PURWOREJO | 011.008017 | 0921 | 20 | 875 | 1 | 14 | 1411317 | 1 | 20 | 1160 | 0 | 3500 | 0 | 1408977 | 1411317 | 1411317 | 0 | 0 | 1408977 | 0 | 0 | 1795700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 08-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-14 | 0 | - - | 1 | 01-Nov-17 | 0 | |
| 14.037 | 31/12/2025 | 011.205.02952 | LANAWATI | BRENGKELAN JL KHA DAHLAN 83 004/006 PURWOREJO | 011.011396 | 0921 | 20 | 875 | 1 | 291 | 29195444 | 1 | 20 | 23996 | 4799 | 3500 | 0 | 29211141 | 29195444 | 29195444 | 0 | 0 | 29211141 | 0 | 0 | 20000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 18-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-14 | 0 | - - | 1 | 03-Apr-24 | 0 | |
| 14.038 | 31/12/2025 | 011.205.02954 | DINHUBKOMINFO PURWOREJO | JL RAYA KUTOARJO KM 7 NO 2 PURWOREJO | 011.011399 | 0921 | 20 | 875 | 1 | 3 | 343542 | 1 | 20 | 282 | 0 | 3500 | 0 | 340324 | 343542 | 343542 | 0 | 0 | 340324 | 0 | 0 | 3000000 | LAINNYA | LAINNYA | 11001 | 11000 | 11004 | 011 | 21-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-14 | 0 | - - | 1 | 30-May-17 | 0 | |
| 14.039 | 31/12/2025 | 011.205.02957 | KRISNA WAHYU PAMUNGKAS | BRENGKELAN 005/006 PURWOREJO | 011.002620 | 0921 | 20 | 875 | 1 | 7 | 785873 | 1 | 20 | 646 | 0 | 3500 | 0 | 783019 | 785873 | 785873 | 0 | 0 | 783019 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 04-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-14 | 0 | - - | 1 | 22-Oct-14 | 0 | |
| 14.040 | 31/12/2025 | 011.205.02960 | SARIDJO | DS I ALASTENGAH 02/01 POGUNGREJO BAYAN | 011.010633 | 0921 | 20 | 875 | 1 | 9 | 951520 | 1 | 20 | 782 | 0 | 3500 | 0 | 948802 | 951520 | 951520 | 0 | 0 | 948802 | 0 | 0 | 2684100 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 07-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-14 | 0 | - - | 1 | 31-Oct-18 | 0 | |
| 14.041 | 31/12/2025 | 011.205.02963 | MUNTAMAH | DUSUN SEBRING 02/03 WINONG KIDUL GEBANG PURWOREJO | 011.011409 | 0921 | 20 | 875 | 1 | 3 | 225536 | 1 | 20 | 132 | 0 | 3500 | 0 | 222168 | 120536 | 160536 | 0 | 105000 | 222168 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11002 | 11004 | 011 | 11-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.042 | 31/12/2025 | 011.205.02964 | SUPRIYANTI | KLEPUH 001/005 SUMBERAGUNG GRABAG PURWOREJO | 011.011410 | 0921 | 20 | 875 | 1 | 0 | 69085 | 1 | 20 | 57 | 0 | 3500 | 0 | 65642 | 69085 | 69085 | 0 | 0 | 65642 | 0 | 0 | 3000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11004 | 011 | 11-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-14 | 0 | - - | 1 | 29-Sep-23 | 0 | |
| 14.043 | 31/12/2025 | 011.205.02965 | HARYONO | CANGKREPKIDUL 004/001 CANGKREP KIDUL PURWOREJO PURWOREJO | 011.010277 | 0921 | 20 | 875 | 1 | 0 | 34241 | 1 | 20 | 28 | 6 | 3500 | 0 | 30763 | 34241 | 34241 | 0 | 0 | 30763 | 0 | 0 | 10000000 | INVESTASI | HASIL TANI | 11001 | 11000 | 11004 | 011 | 11-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-14 | 0 | - - | 1 | 16-Dec-20 | 0 | |
| 14.044 | 31/12/2025 | 011.205.02967 | MUSLIMIN | BALEDONO 005/009 BALEDONO PURWOREJO | 011.011412 | 0921 | 20 | 875 | 1 | 1 | 346959 | 1 | 20 | 282 | 0 | 3500 | 0 | 343741 | 246959 | 343625.67 | 200000 | 300000 | 343741 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 11006 | 011 | 11-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-14 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.045 | 31/12/2025 | 011.205.02970 | TRI UTAMI | DUSUN DUA 04/01 PEKUTAN BAYAN | 011.011416 | 0921 | 20 | 875 | 1 | 205 | 18500777 | 1 | 20 | 14728 | 2946 | 3500 | 0 | 18509059 | 18297777 | 17918510.33 | 4000000 | 4203000 | 18509059 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 221 | 011 | 12-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.046 | 31/12/2025 | 011.205.02972 | PUNIRAH | NGASINAN 02/04 NGASINAN BONOROWO | 011.011418 | 0922 | 20 | 875 | 1 | 75 | 832103 | 1 | 20 | 728 | 0 | 3500 | 0 | 829331 | 432103 | 885436.33 | 500000 | 900000 | 829331 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 121 | 011 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.047 | 31/12/2025 | 011.205.02975 | SUHARTININGSIH | KEBON KLIWON 01/03 KEDUNGPUCANG BENER | 011.011421 | 0921 | 20 | 875 | 1 | 7 | 697644 | 1 | 20 | 573 | 0 | 3500 | 0 | 694717 | 697644 | 697644 | 0 | 0 | 694717 | 0 | 0 | 1484500 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 02-Jul-18 | 0 | |
| 14.048 | 31/12/2025 | 011.205.02976 | SUSANI | TENGAHAN 004/005 SEREN GEBANG | 011.011422 | 0921 | 20 | 875 | 1 | 262 | 30325511 | 1 | 20 | 25090 | 5018 | 3500 | 0 | 30342083 | 30826178 | 30525933.43 | 690667 | 190000 | 30342083 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11002 | 220 | 011 | 13-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-14 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 14.049 | 31/12/2025 | 011.205.02979 | PARNO SANDIMAN | WIRUN KEDUNG LELE 03/06 WIRUN KUTOARJO PURWOREJO | 011.011425 | 0921 | 20 | 875 | 1 | 18 | 2285026 | 1 | 20 | 1749 | 0 | 3500 | 0 | 2283275 | 2085026 | 2128359.33 | 0 | 200000 | 2283275 | 0 | 0 | 5000000 | KONSUMTIF | JASA CUKUR | 11001 | 11003 | 089 | 011 | 14-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.050 | 31/12/2025 | 011.205.02983 | MENIK SUPRIYATIN | SECANG LOR 06/02 SUCENJURUTENGAH BAYAN PURWOREJO | 011.011429 | 0921 | 20 | 875 | 1 | 10 | 2541538 | 1 | 20 | 1975 | 0 | 3500 | 0 | 2540013 | 2263675 | 2403082.3 | 0 | 277863 | 2540013 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 220 | 011 | 15-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-14 | 0 | - - | 1 | 29-Dec-25 | 0 |
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