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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.101 | 31/12/2025 | 011.205.03157 | ITA SULISTYANINGSIH | KARANGJOHO RT 003 RW 001 JENAR WETAN PURWODADI PURWOREJO | 011.011618 | 0921 | 20 | 875 | 1 | 0 | 30881 | 1 | 20 | 40 | 0 | 3500 | 0 | 27421 | 80881 | 49214.33 | 50000 | 0 | 27421 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11001 | 11004 | 011 | 08-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-14 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 14.102 | 31/12/2025 | 011.205.03161 | IMAN SETIYADI | DUSUN SATU 02/01 PEKUTAN BAYAN PURWOREJO | 011.011623 | 0921 | 20 | 875 | 1 | 75 | 7736298 | 1 | 20 | 6359 | 1272 | 3500 | 0 | 7737885 | 7736298 | 7736298 | 0 | 0 | 7737885 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 12-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-14 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 14.103 | 31/12/2025 | 011.205.03162 | URAT RATJEN SITOHANG | KATERBAN 03/07 KUTOARJO PURWOREJO | 011.009820 | 0921 | 20 | 875 | 1 | 12 | 285304 | 1 | 20 | 136 | 0 | 3500 | 0 | 281940 | 85304 | 165304 | 0 | 200000 | 281940 | 0 | 0 | 10000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 12-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-14 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 14.104 | 31/12/2025 | 011.205.03164 | SUDARSIH | DKH KRANGGAN 003/004 PREMBUN KEBUMEN | 011.011625 | 0922 | 20 | 875 | 1 | 21 | 5472992 | 1 | 20 | 5583 | 0 | 3500 | 0 | 5475075 | 6772992 | 6792992 | 2000000 | 700000 | 5475075 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 11005 | 011 | 13-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-14 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.105 | 31/12/2025 | 011.205.03166 | SULASNO | DUSUN 1 01/02 PACOR KUTOARJO | 011.011628 | 0921 | 20 | 875 | 1 | 13 | 1184121 | 1 | 20 | 1053 | 0 | 3500 | 0 | 1181674 | 1784121 | 1280787.67 | 1100000 | 500000 | 1181674 | 0 | 0 | 3000000 | INVESTASI | DARI JASA REPARASI | 11001 | 11000 | 11004 | 011 | 16-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.106 | 31/12/2025 | 011.205.03167 | MISLAM | KANUGRAHAN 01/01 KANUGRAHAN MADURAN | 011.011630 | 0921 | 20 | 875 | 1 | 0 | 194354 | 1 | 20 | 427 | 0 | 3500 | 0 | 191281 | 107687 | 519575.93 | 1163333 | 1250000 | 191281 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 11001 | 11000 | 11004 | 011 | 16-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.107 | 31/12/2025 | 011.205.03170 | WAGIRAH | KUNCI 01/01 KROYO KULON KEMIRI | 011.011633 | 0921 | 20 | 875 | 1 | 138 | 13875632 | 1 | 20 | 11405 | 2281 | 3500 | 0 | 13881256 | 13875632 | 13875632 | 0 | 0 | 13881256 | 0 | 0 | 2000000 | INVESTASI | PERTANIAN | 11001 | 11000 | 144 | 011 | 19-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-14 | 0 | - - | 1 | 09-Apr-25 | 0 | |
| 14.108 | 31/12/2025 | 011.205.03171 | SAKDIYAH | PERUM KORPRI 002/006 CANGKREP LOR PURWOREJO | 011.011634 | 0921 | 20 | 875 | 1 | 7 | 28580 | 1 | 20 | 725 | 0 | 3500 | 0 | 25805 | 746580 | 881580 | 968000 | 250000 | 25805 | 0 | 0 | 2000000 | INVESTASI | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 19-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.109 | 31/12/2025 | 011.205.03174 | MUJIASIH | DUKUH WETAN 02/05 PITURUH PITURUH | 011.011638 | 0921 | 20 | 875 | 1 | 142 | 14308936 | 1 | 20 | 11761 | 2352 | 3500 | 0 | 14314845 | 14308936 | 14308936 | 0 | 0 | 14314845 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11003 | 121 | 011 | 20-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-14 | 0 | - - | 1 | 05-Jun-25 | 0 | |
| 14.110 | 31/12/2025 | 011.205.03176 | ATIK ROKHAYATI | SIDO ASRI 02/05 BEDONO KLUWUNG KEMIRI | 011.011640 | 0921 | 20 | 875 | 1 | 11 | 27570 | 1 | 20 | 90 | 0 | 3500 | 0 | 24160 | 127570 | 108903.33 | 350000 | 250000 | 24160 | 0 | 0 | 5000000 | KONSUMTIF | USAHA DAGANG | 11001 | 11003 | 11004 | 011 | 22-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-14 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.111 | 31/12/2025 | 011.205.03178 | RONALD YANUAR SETIONO | JL SETASIUN NO 12 04/11 KUTOARJO PURWOREJO | 011.009159 | 0921 | 20 | 875 | 1 | 3 | 310686 | 1 | 20 | 255 | 0 | 3500 | 0 | 307441 | 310686 | 310686 | 0 | 0 | 307441 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 27-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-14 | 0 | - - | 1 | 09-Sep-16 | 0 | |
| 14.112 | 31/12/2025 | 011.205.03181 | ISMANTO | DUSUN RUMPING JAYA 003/001 KESE GRABAG PURWOREJO | 011.011646 | 0921 | 20 | 875 | 1 | 4 | 451677 | 1 | 20 | 371 | 0 | 3500 | 0 | 448548 | 451677 | 451677 | 0 | 0 | 448548 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 05-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-15 | 0 | - - | 1 | 05-May-25 | 0 | |
| 14.113 | 31/12/2025 | 011.205.03183 | ABDUL MANAN | AGLIK SELATAN SEMDAL KTA 01/07 SEMAWUNG DALEMAN KUTOARJO | 011.011648 | 0921 | 20 | 875 | 1 | 315 | 39538791 | 1 | 20 | 32964 | 6593 | 3500 | 0 | 39561662 | 38065691 | 40105827.67 | 18526900 | 20000000 | 39561662 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 06-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.114 | 31/12/2025 | 011.205.03186 | DWI ZULPRIYANTO | KARANGSARI 01/02 KARANGSARI KUTOWINANGUN KEBUMEN | 011.011651 | 0921 | 20 | 875 | 1 | 2 | 190906 | 1 | 20 | 157 | 0 | 3500 | 0 | 187563 | 190906 | 190906 | 0 | 0 | 187563 | 0 | 0 | 20000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 08-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-15 | 0 | - - | 1 | 14-Jul-18 | 0 | |
| 14.115 | 31/12/2025 | 011.205.03190 | SUTIYANI | WETAN KALI 02/04 KEMIRI LOR KEMIRI | 011.011654 | 0921 | 20 | 875 | 1 | 93 | 10202366 | 1 | 20 | 9221 | 1844 | 3500 | 0 | 10206243 | 13449355 | 11218591.63 | 5446989 | 2200000 | 10206243 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 08-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.116 | 31/12/2025 | 011.205.03193 | DARSINAH | DUKUH SUTOGATEN 002/003 PITURUH PURWOREJO | 011.011658 | 0921 | 20 | 875 | 1 | 204 | 77898 | 1 | 20 | 122 | 0 | 3500 | 0 | 74520 | 377898 | 147898 | 300000 | 0 | 74520 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11003 | 121 | 011 | 09-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-15 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 14.117 | 31/12/2025 | 011.205.03194 | SURATMI | DUSUN II 01/02 KEMIRI LOR KEMIRI | 011.011659 | 0921 | 20 | 875 | 1 | 124 | 21382948 | 1 | 20 | 17777 | 3555 | 3500 | 0 | 21393670 | 21603781 | 21628642.3 | 1920833 | 1700000 | 21393670 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 089 | 011 | 12-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.118 | 31/12/2025 | 011.205.03197 | D SUMADI | WINGKOSIGROMULYO 002/001 WINGKO SIGROMULYO NGOMBOL | 011.011663 | 0921 | 20 | 875 | 1 | 1 | 994954 | 1 | 20 | 742 | 148 | 3500 | 0 | 992048 | 808214 | 902942.93 | 0 | 186740 | 992048 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUN | 11001 | 11001 | 11006 | 011 | 13-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-15 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 14.119 | 31/12/2025 | 011.205.03198 | WASINI | NGIPIK 001/001 KENTENGREJO PURWODADI | 011.011664 | 0921 | 20 | 875 | 1 | 2 | 254443 | 1 | 20 | 187 | 0 | 3500 | 0 | 251130 | 184443 | 227443 | 0 | 70000 | 251130 | 0 | 0 | 2500000 | TABUNGAN | USAHA | 11001 | 11001 | 11006 | 011 | 13-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-15 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 14.120 | 31/12/2025 | 011.205.03199 | AGUS SETIYANTO | DUSUN NGANDUL RT 001 RW 005 JENAR WETAN PURWODADI | 011.011665 | 0921 | 20 | 875 | 1 | 31 | 15079020 | 1 | 20 | 10975 | 2195 | 3500 | 0 | 15084300 | 12119842 | 13353175.33 | 0 | 2959178 | 15084300 | 0 | 0 | 2000000 | TABUNGAN | PEDAGANG PENEG | 11001 | 11001 | 176 | 011 | 13-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.121 | 31/12/2025 | 011.205.03200 | TRIYADI | SUMURPAKIS RT01 RW02 PAKISREJO BANYUURIP | 011.011666 | 0921 | 20 | 875 | 1 | 1 | 144963 | 1 | 20 | 119 | 0 | 3500 | 0 | 141582 | 144963 | 144963 | 0 | 0 | 141582 | 0 | 0 | 2500000 | INVESTASI | GAJI | 11001 | 11001 | 11006 | 011 | 14-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-15 | 0 | - - | 1 | 06-May-25 | 0 | |
| 14.122 | 31/12/2025 | 011.205.03207 | TRI YANTO | PUCUNGAN 001/005 BAPANGSARI BAGELEN | 011.011673 | 0921 | 20 | 875 | 1 | 38 | 947034 | 1 | 20 | 3692 | 0 | 3500 | 0 | 947226 | 1963701 | 4492034.27 | 9566667 | 8550000 | 947226 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN | 11001 | 11001 | 11006 | 011 | 16-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.123 | 31/12/2025 | 011.205.03213 | FIKI ULYAZEN | DK DARRUSSALAM 06/01 BANDUNG KEBUMEN | 011.011678 | 0922 | 20 | 875 | 1 | 2 | 233292 | 1 | 20 | 192 | 0 | 3500 | 0 | 229984 | 233292 | 233292 | 0 | 0 | 229984 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 21-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-15 | 0 | - - | 1 | 26-Mar-24 | 0 | |
| 14.124 | 31/12/2025 | 011.205.03214 | DARWOTO | KRANDEGAN 01/01 KRANDEGAN BAYAN PURWOREJO | 011.011679 | 0921 | 20 | 875 | 1 | 12 | 1262127 | 1 | 20 | 1037 | 0 | 3500 | 0 | 1259664 | 1262127 | 1262127 | 0 | 0 | 1259664 | 0 | 0 | 1813000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 21-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-15 | 0 | - - | 1 | 29-Sep-22 | 0 | |
| 14.125 | 31/12/2025 | 011.205.03215 | RUMINI | NGABEAN 02/01 ROWOBAYEM KEMIRI | 011.011680 | 0921 | 20 | 875 | 1 | 13 | 3645652 | 1 | 20 | 2502 | 0 | 3500 | 0 | 3644654 | 2545652 | 3043985.33 | 0 | 1100000 | 3644654 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG BERAS | 11001 | 11003 | 089 | 011 | 22-Jan-15 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.126 | 31/12/2025 | 011.205.03225 | ROWIYANTO BASUKI | TAPEN 01/01 TAPEN PITURUH | 011.011694 | 0921 | 20 | 875 | 1 | 6 | 596781 | 1 | 20 | 491 | 0 | 3500 | 0 | 593772 | 596781 | 596781 | 0 | 0 | 593772 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11003 | 11004 | 011 | 04-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-15 | 0 | - - | 1 | 02-Aug-23 | 0 | |
| 14.127 | 31/12/2025 | 011.205.03226 | TRIYATI | DUSUN PANCALAN 02/05 MUDALREJO LOANO | 011.011695 | 0921 | 20 | 875 | 1 | 1 | 138516 | 1 | 20 | 114 | 0 | 3500 | 0 | 135130 | 138516 | 138516 | 0 | 0 | 135130 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 30-Oct-24 | 0 | |
| 14.128 | 31/12/2025 | 011.205.03227 | MENIR | JETAK KIDUL 003/001 KEDUNGLO KEMIRI PURWOREJO | 011.011696 | 0921 | 20 | 875 | 1 | 51 | 7162278 | 1 | 20 | 4901 | 0 | 3500 | 0 | 7163679 | 5162278 | 5962278 | 0 | 2000000 | 7163679 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 05-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-15 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 14.129 | 31/12/2025 | 011.205.03236 | TUGINEM | BANDUNG SELIS 01/05 BANDUNG KUTOARJO | 011.011706 | 0921 | 20 | 875 | 1 | 111 | 14688820 | 1 | 20 | 11520 | 2304 | 3500 | 0 | 14694536 | 13488820 | 14015486.67 | 0 | 1200000 | 14694536 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 221 | 011 | 12-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-15 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.130 | 31/12/2025 | 011.205.03242 | DANNY RINALDI | KATERBAN 03/02 KATERBAN | 011.011717 | 0921 | 20 | 875 | 1 | 20 | 5192615 | 1 | 20 | 32 | 0 | 3500 | 0 | 5189147 | 39773 | 38466.6 | 2300000 | 7452842 | 5189147 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 16-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.131 | 31/12/2025 | 011.205.03244 | NANI SALISIYA | JURU KEBON 003/004 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.011718 | 0921 | 20 | 875 | 1 | 0 | 5235583 | 1 | 20 | 752 | 0 | 3500 | 0 | 5232835 | 1771370 | 914788.27 | 3480000 | 6944213 | 5232835 | 0 | 0 | 2985583 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 16-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.132 | 31/12/2025 | 011.205.03245 | LATIFAH | KERTEN 001/003 SEBOROKRAPYAK BANYU URIP PURWOREJO | 011.011714 | 0921 | 20 | 875 | 1 | 0 | 52355 | 1 | 20 | 43 | 0 | 3500 | 0 | 48898 | 52355 | 52355 | 0 | 0 | 48898 | 0 | 0 | 3584300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 16-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-15 | 0 | - - | 1 | 30-Apr-25 | 0 | |
| 14.133 | 31/12/2025 | 011.205.03254 | SULASTRI | KATERBAN 03/02 KATERBAN KUTOARJO | 011.011727 | 0921 | 20 | 875 | 1 | 33 | 5205254 | 1 | 20 | 3521 | 704 | 3500 | 0 | 5204571 | 4677857 | 4284249.67 | 5100000 | 5627397 | 5204571 | 0 | 0 | 5000000 | INVESTASI | PNS | 11001 | 11000 | 11004 | 011 | 21-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.134 | 31/12/2025 | 011.205.03260 | SAKEM | GANG TEGAL 02/11 KUTOARJO | 011.011735 | 0921 | 20 | 875 | 1 | 3 | 299042 | 1 | 20 | 246 | 0 | 3500 | 0 | 295788 | 299042 | 299042 | 0 | 0 | 295788 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 24-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-15 | 0 | - - | 1 | 21-Mar-19 | 0 | |
| 14.135 | 31/12/2025 | 011.205.03261 | SUPODO | KARANGANYAR 04/01 KARANGANYAR PITURUH | 011.011736 | 0921 | 20 | 875 | 1 | 0 | 82812 | 1 | 20 | 68 | 0 | 3500 | 0 | 79380 | 82812 | 82812 | 0 | 0 | 79380 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 25-Feb-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-15 | 0 | - - | 1 | 06-Feb-20 | 0 | |
| 14.136 | 31/12/2025 | 011.205.03274 | JEMINO | DUSUN SIDO LUHUR 002/003 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.011750 | 0921 | 20 | 875 | 1 | 703 | 83097929 | 1.25 | 20 | 83745 | 16749 | 3500 | 0 | 83161425 | 80436285 | 81511559 | 0 | 2661644 | 83161425 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11003 | 089 | 011 | 09-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.137 | 31/12/2025 | 011.205.03276 | SUHARDI | TUNGTUNGPAIT 03/01 TUNGTUNG PAIT KUTOARJO | 011.011751 | 0921 | 20 | 875 | 1 | 0 | 65950 | 1 | 20 | 54 | 0 | 3500 | 0 | 62504 | 65950 | 65950 | 0 | 0 | 62504 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 10-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-15 | 0 | - - | 1 | 17-Sep-15 | 0 | |
| 14.138 | 31/12/2025 | 011.205.03279 | ADELIN FAUZIA | SENEPO KRAJAN 02 NO 35 03/07 KUTOARJO PURWOREJO | 011.011755 | 0921 | 20 | 875 | 1 | 6 | 1685451 | 1 | 20 | 1300 | 0 | 3500 | 0 | 1683251 | 1495451 | 1581117.67 | 0 | 190000 | 1683251 | 0 | 0 | 5000000 | KONSUMTIF | HASIL LAUNDRY | 11001 | 11000 | 11004 | 011 | 12-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.139 | 31/12/2025 | 011.205.03280 | ROCHAYATI | AGLIK SELATAN 01/06 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.011756 | 0921 | 20 | 875 | 1 | 14 | 2951018 | 1 | 20 | 2368 | 0 | 3500 | 0 | 2949886 | 2751018 | 2881018 | 0 | 200000 | 2949886 | 0 | 0 | 5000000 | INVESTASI | PRIBADI | 11001 | 11000 | 11004 | 011 | 12-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-15 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 14.140 | 31/12/2025 | 011.205.03288 | TUTIYANINGSIH | BALEDONO 003/005 BALEDONO PURWOREJO | 011.011763 | 0921 | 20 | 875 | 1 | 6 | 293900 | 1 | 20 | 117 | 0 | 3500 | 0 | 290517 | 93900 | 142233.33 | 0 | 200000 | 290517 | 0 | 0 | 1750000 | INVESTASI | DAGANG | 11001 | 11001 | 11006 | 011 | 17-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.141 | 31/12/2025 | 011.205.03292 | SIGIT HARMOKO | DS SRUWOH RT01 RW01 NGOMBOL | 011.011767 | 0921 | 20 | 875 | 1 | 3 | 368548 | 1 | 20 | 303 | 0 | 3500 | 0 | 365351 | 368548 | 368548 | 0 | 0 | 365351 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11001 | 11006 | 011 | 20-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-15 | 0 | - - | 1 | 05-Aug-20 | 0 | |
| 14.142 | 31/12/2025 | 011.205.03298 | PONIMI | PLANDI 001/002 PLANDI PURWODADI PURWOREJO | 011.011773 | 0921 | 20 | 875 | 1 | 213 | 19062380 | 1 | 20 | 15622 | 3124 | 3500 | 0 | 19071378 | 18962380 | 19006380 | 0 | 100000 | 19071378 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 176 | 011 | 24-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-15 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.143 | 31/12/2025 | 011.205.03299 | ICHA PUTRI ARTAMEVIA NUR EFENDI | KRAJAN 04/02 CANGKREP KIDUL PURWOREJO | 011.011774 | 0921 | 20 | 875 | 1 | 16 | 1642623 | 1 | 20 | 1350 | 0 | 3500 | 0 | 1640473 | 1642623 | 1642623 | 0 | 0 | 1640473 | 0 | 0 | 2000000 | INVESTASI | LAIN-LAIN | 11001 | 11002 | 11004 | 011 | 24-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-15 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 14.144 | 31/12/2025 | 011.205.03300 | SUKARNI | DUSUN 1 01/01 JRAKAH BAYAN PURWOREJO | 011.011775 | 0921 | 20 | 875 | 1 | 314 | 19031320 | 1 | 20 | 17298 | 3460 | 3500 | 0 | 19041658 | 19022153 | 21046153 | 2520833 | 2530000 | 19041658 | 0 | 0 | 2000000 | INVESTASI | DGANG SAYUR MATENG | 11001 | 11000 | 11004 | 011 | 24-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.145 | 31/12/2025 | 011.205.03305 | SUBARDI | JARAKAN TIMUR RT024 RW010 SAMBAK KAJORAN | 011.011780 | 0918 | 20 | 875 | 1 | 158 | 7259683 | 1 | 20 | 3112 | 0 | 3500 | 0 | 7259295 | 5759683 | 3786349.67 | 5500000 | 7000000 | 7259295 | 0 | 0 | 1750000 | INVESTASI | DAGANG | 11001 | 11001 | 11006 | 011 | 25-Mar-15 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.146 | 31/12/2025 | 011.205.03308 | ALAMAH | DUSUN DUA 004/001 PEKUTAN BAYAN PURWOREJO | 011.011784 | 0921 | 20 | 875 | 1 | 3 | 308747 | 1 | 20 | 254 | 0 | 3500 | 0 | 305501 | 308747 | 308747 | 0 | 0 | 305501 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 01-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-15 | 0 | - - | 1 | 01-Feb-23 | 0 | |
| 14.147 | 31/12/2025 | 011.205.03323 | SUPRIYANTONO | DUSUN IV 04/02 SIDARUM KUTOARJO | 011.011805 | 0921 | 20 | 875 | 1 | 2 | 234788 | 1 | 20 | 193 | 0 | 3500 | 0 | 231481 | 234788 | 234788 | 0 | 0 | 231481 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 23-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-15 | 0 | - - | 1 | 02-Jan-16 | 0 | |
| 14.148 | 31/12/2025 | 011.205.03325 | DINA WARIYANTI | SENEPO SELEMAN TIMUR 02/02 KUTOARJO PURWOREJO | 011.011377 | 0921 | 20 | 875 | 1 | 1 | 129844 | 1 | 20 | 107 | 0 | 3500 | 0 | 126451 | 129844 | 129844 | 0 | 0 | 126451 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11004 | 011 | 28-Apr-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-15 | 0 | - - | 1 | 02-May-19 | 0 | |
| 14.149 | 31/12/2025 | 011.205.03328 | MOH AHSAN ASFARI | GG SILIGUNDI KR KULON 03/05 PANGENJURU TENGAH PURWOREJO | 011.011810 | 0921 | 20 | 875 | 1 | 47 | 7794244 | 1 | 20 | 6260 | 1252 | 3500 | 0 | 7795752 | 7202462 | 7616709.4 | 0 | 591782 | 7795752 | 0 | 0 | 5000000 | INVESTASI | GAJI PEG BRI | 11001 | 11000 | 11004 | 011 | 02-May-15 | 05 | TABUNGAN SIRAJA | 0 | 02-May-15 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.150 | 31/12/2025 | 011.205.03330 | SUPARMI | KRAJAN 02/01 KROYO KULON KEMIRI | 011.011812 | 0921 | 20 | 875 | 1 | 9 | 1704877 | 1 | 20 | 1282 | 0 | 3500 | 0 | 1702659 | 1464877 | 1559877 | 0 | 240000 | 1702659 | 0 | 0 | 2000000 | INVESTASI | USAHA LUPIS | 11001 | 11003 | 11004 | 011 | 04-May-15 | 05 | TABUNGAN SIRAJA | 0 | 04-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 |
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