Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 284 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.151 | 31/12/2025 | 011.205.03338 | RUSTON NAWAWI | DHUDHUAN 03/01 SUMBERSARI PURWODADI PURWOREJO | 011.010051 | 0921 | 20 | 875 | 1 | 440 | 69218155 | 1.25 | 20 | 67923 | 13585 | 3500 | 0 | 69268993 | 63918155 | 66111488.33 | 0 | 5300000 | 69268993 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11001 | 317 | 011 | 08-May-15 | 05 | TABUNGAN SIRAJA | 0 | 08-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.152 | 31/12/2025 | 011.205.03341 | SITI NURHIDAYATI NINGSIH | TUNGGORONO 001/004 TUNGGORONO KUTOARJO | 011.011827 | 0921 | 20 | 875 | 1 | 260 | 294666 | 1 | 20 | 1153 | 0 | 3500 | 0 | 292319 | 1371333 | 1402444.07 | 1456667 | 380000 | 292319 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 11-May-15 | 05 | TABUNGAN SIRAJA | 0 | 11-May-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.153 | 31/12/2025 | 011.205.03342 | SIGIT | LINGKUNGAN SABRANG KIDUL 03/07 KLEDUNG KRADENAN BANYUURIP | 011.008103 | 0921 | 20 | 875 | 1 | 6 | 422088 | 1 | 20 | 244 | 0 | 3500 | 0 | 418832 | 72088 | 297088 | 600000 | 950000 | 418832 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11002 | 11004 | 011 | 12-May-15 | 05 | TABUNGAN SIRAJA | 0 | 12-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.154 | 31/12/2025 | 011.205.03344 | MURYATI | KATERBAN 03/03 KATERBAN KUTOARJO PURWOREJO | 011.011830 | 0921 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25232 | 25232 | 21753 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 15-May-15 | 05 | TABUNGAN SIRAJA | 0 | 15-May-15 | 0 | - - | 1 | 17-Jan-24 | 0 | |
| 14.155 | 31/12/2025 | 011.205.03345 | WIDAYAT EKO PRASETYO | KATERBAN 001/003 KATERBAN KUTOARJO PURWOREJO | 011.011831 | 0921 | 20 | 875 | 1 | 20 | 1774188 | 1 | 20 | 1476 | 0 | 3500 | 0 | 1772164 | 1824188 | 1795854.67 | 1000000 | 950000 | 1772164 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 15-May-15 | 05 | TABUNGAN SIRAJA | 0 | 15-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.156 | 31/12/2025 | 011.205.03346 | MARIA ALBINA YATINI | JL DIPONEGORO 130 003/010 KUTOARJO PURWOREJO | 011.011832 | 0921 | 20 | 875 | 1 | 9 | 1467583 | 1 | 20 | 1149 | 0 | 3500 | 0 | 1465232 | 1317583 | 1397583 | 0 | 150000 | 1465232 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 11001 | 11000 | 11005 | 011 | 15-May-15 | 05 | TABUNGAN SIRAJA | 0 | 15-May-15 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.157 | 31/12/2025 | 011.205.03348 | SITI HARYANI | LINGKUNGAN I 01/01 BAYEM KUTOARJO | 011.011835 | 0921 | 20 | 875 | 1 | 0 | 67258 | 1 | 20 | 55 | 0 | 3500 | 0 | 63813 | 67258 | 67258 | 0 | 0 | 63813 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 18-May-15 | 05 | TABUNGAN SIRAJA | 0 | 18-May-15 | 0 | - - | 1 | 08-Jul-21 | 0 | |
| 14.158 | 31/12/2025 | 011.205.03350 | SUDIMAN | SENEPO KRAJAN I 04/04 KUTOARJO | 011.011837 | 0921 | 20 | 875 | 1 | 2 | 262001 | 1 | 20 | 215 | 0 | 3500 | 0 | 258716 | 262001 | 262001 | 0 | 0 | 258716 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 19-May-15 | 05 | TABUNGAN SIRAJA | 0 | 19-May-15 | 0 | - - | 1 | 03-Dec-15 | 0 | |
| 14.159 | 31/12/2025 | 011.205.03351 | SAMIASIH | BLOK PASAR 002/002 JENAR WETAN PURWODADI | 011.011838 | 0921 | 20 | 875 | 1 | 39 | 3979498 | 1 | 20 | 3271 | 0 | 3500 | 0 | 3979269 | 3979498 | 3979498 | 0 | 0 | 3979269 | 0 | 0 | 1150000 | TABUNGAN | PENSIUN | 11001 | 11001 | 11004 | 011 | 19-May-15 | 05 | TABUNGAN SIRAJA | 0 | 19-May-15 | 0 | - - | 1 | 14-Apr-22 | 0 | |
| 14.160 | 31/12/2025 | 011.205.03353 | KHOIRI | DUSUN II 01/02 KEMADU LOR KUTOARJO | 011.003190 | 0921 | 20 | 875 | 1 | 56 | 5537610 | 1 | 20 | 4676 | 0 | 3500 | 0 | 5538786 | 5527610 | 5689110 | 375000 | 385000 | 5538786 | 0 | 0 | 2500000 | INVESTASI | NON SUBSIDI | 11001 | 11000 | 11004 | 011 | 25-May-15 | 05 | TABUNGAN SIRAJA | 0 | 25-May-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.161 | 31/12/2025 | 011.205.03357 | PRIHANDARI | DUSUN PAGAK 005/010 SUMBERSARI BANYUURIP PURWOREJO | 011.011846 | 0921 | 20 | 875 | 1 | 1 | 125811 | 1 | 20 | 103 | 0 | 3500 | 0 | 122414 | 125811 | 125811 | 0 | 0 | 122414 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 29-May-15 | 05 | TABUNGAN SIRAJA | 0 | 29-May-15 | 0 | - - | 1 | 03-Apr-18 | 0 | |
| 14.162 | 31/12/2025 | 011.205.03379 | MUJIARTI | RUMPINGJAYA 002/001 KESE GRABAG PURWOREJO | 011.011881 | 0921 | 20 | 875 | 1 | 1 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 159123 | 0 | 264123 | 105000 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 23-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-15 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.163 | 31/12/2025 | 011.205.03380 | SUTINAH | MENTOGATEN KIDUL 001/002 SUCEN JURU TENGAH BAYAN | 011.011882 | 0921 | 20 | 875 | 1 | 87 | 8778571 | 1 | 20 | 7215 | 1443 | 3500 | 0 | 8780843 | 8778571 | 8778571 | 0 | 0 | 8780843 | 0 | 0 | 2500000 | TABUNGAN | PENSIUNAN | 11001 | 11002 | 11004 | 011 | 23-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-15 | 0 | - - | 1 | 15-Aug-24 | 0 | |
| 14.164 | 31/12/2025 | 011.205.03382 | JUJU JUWARIYAH | BALEDONO 06/08 BALEDONO PURWOREJO | 011.007645 | 0921 | 20 | 875 | 1 | 51 | 12068755 | 1 | 20 | 9857 | 1971 | 3500 | 0 | 12073141 | 11312591 | 11993138.6 | 0 | 756164 | 12073141 | 0 | 0 | 15000000 | KONSUMTIF | USAHA | 11001 | 11002 | 257 | 011 | 27-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-15 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 14.165 | 31/12/2025 | 011.205.03383 | RIBUT | KALIYOSO 017/008 TEGALOMBO KALIKAJAR WONOSOBO | 011.011885 | 0920 | 20 | 875 | 1 | 48 | 5424593 | 1 | 20 | 4109 | 0 | 3500 | 0 | 5425202 | 4574593 | 4999593 | 0 | 850000 | 5425202 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11005 | 011 | 28-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.166 | 31/12/2025 | 011.205.03384 | SRI UTAMI | G ARUMDALU NO 30 003/001 SINDURJAN PURWOREJO | 011.011886 | 0921 | 20 | 875 | 1 | 2 | 56699 | 1 | 20 | 549 | 0 | 3500 | 0 | 53748 | 646699 | 668032.33 | 650000 | 60000 | 53748 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 28-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.167 | 31/12/2025 | 011.205.03388 | TUMIRAN | DUSUN I 003/002 JRAKAH BAYAN | 011.011890 | 0921 | 20 | 875 | 1 | 15 | 745152 | 1 | 20 | 518 | 0 | 3500 | 0 | 742170 | 545152 | 630152 | 0 | 200000 | 742170 | 0 | 0 | 2500000 | TABUNGAN | UASAHA | 11001 | 11002 | 220 | 011 | 29-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.168 | 31/12/2025 | 011.205.03389 | SITI FATIMAH | KEMIRIKIDUL 001/002 KEMIRI KIDUL KEMIRI PURWOREJO | 011.002982 | 0921 | 20 | 875 | 1 | 1 | 229951 | 1 | 20 | 194 | 0 | 3500 | 0 | 226645 | 379951 | 236617.67 | 400000 | 250000 | 226645 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 29-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.169 | 31/12/2025 | 011.205.03390 | SITI ZAENAH | BENDO 01/02 KEMIRI KIDUL KEMIRI | 011.011892 | 0921 | 20 | 875 | 1 | 0 | 349642 | 1 | 20 | 354 | 0 | 3500 | 0 | 346496 | 429642 | 430642 | 200000 | 120000 | 346496 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11003 | 11004 | 011 | 30-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-15 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.170 | 31/12/2025 | 011.205.03394 | UMI CHASANAH | LINGKUNGAN I 001/002 KESENENG PURWOREJO | 011.011896 | 0921 | 20 | 875 | 1 | 38 | 1190503 | 1 | 20 | 639 | 0 | 3500 | 0 | 1187642 | 490503 | 777169.67 | 0 | 700000 | 1187642 | 0 | 0 | 3500000 | TABUNGAN | TABUNGAN PRIBADI | 11001 | 11002 | 257 | 011 | 30-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.171 | 31/12/2025 | 011.205.03397 | SUTRIYAH | PANGENJURU TENGAH 002/007 PANGENJURU TENGAH PURWOREJO | 011.011899 | 0921 | 20 | 875 | 1 | 6 | 262263 | 1 | 20 | 260 | 0 | 3500 | 0 | 259023 | 432263 | 316596.33 | 350000 | 180000 | 259023 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11002 | 11004 | 011 | 31-Jul-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.172 | 31/12/2025 | 011.205.03400 | DJEMIYEM | DUSUN II 002/004 GRANTUNG BAYAN PURWOREJO | 011.011903 | 0921 | 20 | 875 | 1 | 1 | 68289 | 1 | 20 | 49 | 0 | 3500 | 0 | 64838 | 73289 | 59289 | 100000 | 95000 | 64838 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 01-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.173 | 31/12/2025 | 011.205.03401 | MARILAH | BALEDONO 004/009 BALEDONO PURWOREJO | 011.011904 | 0921 | 20 | 875 | 1 | 3 | 26073 | 1 | 20 | 21 | 0 | 3500 | 0 | 22594 | 26073 | 26073 | 0 | 0 | 22594 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 01-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-15 | 0 | - - | 1 | 01-Oct-25 | 0 | |
| 14.174 | 31/12/2025 | 011.205.03406 | DJUMIRAH | TRUKAN PANGEN JURU TENGAH 001/004 PANGENJURU TENGAH PURWOREJO | 011.011908 | 0921 | 20 | 875 | 1 | 116 | 7425596 | 1 | 20 | 5747 | 0 | 3500 | 0 | 7427843 | 6478263 | 6992462.9 | 702667 | 1650000 | 7427843 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 01-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.175 | 31/12/2025 | 011.205.03409 | MARDIYONO | JRAKAH 003/002 JRAKAH BAYAN PURWOREJO | 011.011911 | 0921 | 20 | 875 | 1 | 6 | 1527654 | 1 | 20 | 1146 | 0 | 3500 | 0 | 1525300 | 1327654 | 1394320.67 | 0 | 200000 | 1525300 | 0 | 0 | 2750000 | TABUNGAN | USAHA | 11001 | 11002 | 220 | 011 | 03-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.176 | 31/12/2025 | 011.205.03410 | JUMIYATI | PESANTREN 001/001 WINONG LOR GEBANG PURWOREJO | 011.011913 | 0921 | 20 | 875 | 1 | 0 | 75600 | 1 | 20 | 62 | 0 | 3500 | 0 | 72162 | 75600 | 75600 | 0 | 0 | 72162 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 04-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-15 | 0 | - - | 1 | 20-May-20 | 0 | |
| 14.177 | 31/12/2025 | 011.205.03418 | KRISTIYAWATI | TEGAL REJO 01/03 TEGALREJO GRABAG PURWOREJO | 011.011921 | 0921 | 20 | 875 | 1 | 0 | 40601 | 1 | 20 | 33 | 0 | 3500 | 0 | 37134 | 40601 | 40601 | 0 | 0 | 37134 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 07-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-15 | 0 | - - | 1 | 09-Jul-24 | 0 | |
| 14.178 | 31/12/2025 | 011.205.03419 | MUNDARIYAH | PRANAN 008/004 NGENDROSARI KAJORAN MAGELANG | 011.011922 | 0918 | 20 | 875 | 1 | 37 | 19095935 | 1 | 20 | 14251 | 2850 | 3500 | 0 | 19103836 | 15609935 | 17339068.33 | 3014000 | 6500000 | 19103836 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 07-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.179 | 31/12/2025 | 011.205.03420 | SAKIYEM | KRAJAN 001/001 SUTORAGAN KEMIRI | 011.011923 | 0921 | 20 | 875 | 1 | 81 | 11094695 | 1 | 20 | 8882 | 1776 | 3500 | 0 | 11098301 | 10554695 | 10806695 | 0 | 540000 | 11098301 | 0 | 0 | 3500000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11002 | 257 | 011 | 07-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.180 | 31/12/2025 | 011.205.03427 | TUNUT AL WARTI | KALIYOSO 015/007 TEGALOMBO KALIKAJAR WONOSOBO | 011.011931 | 0920 | 20 | 875 | 1 | 1534 | 54827594 | 1.25 | 20 | 65200 | 13040 | 3500 | 0 | 54876254 | 91827594 | 63460927.33 | 37000000 | 0 | 54876254 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 10-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-15 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 14.181 | 31/12/2025 | 011.205.03431 | MUKIRAH | SEMANGGI RT02 RW02 JOGOBOYO PURWODADI | 011.011935 | 0921 | 20 | 875 | 1 | 18 | 233668 | 1 | 20 | 84 | 0 | 3500 | 0 | 230252 | 53668 | 102334.67 | 0 | 180000 | 230252 | 0 | 0 | 1750000 | INVESTASI | DAGANG | 11001 | 11001 | 11004 | 011 | 12-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.182 | 31/12/2025 | 011.205.03433 | FATIMAH | SUKOYONO 02/01 TEGALOMBO KALIKAJAR WONOSOBO | 011.004568 | 0920 | 20 | 875 | 1 | 121 | 25154541 | 1 | 20 | 20074 | 4015 | 3500 | 0 | 25167100 | 23254541 | 24422874.33 | 900000 | 2800000 | 25167100 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11002 | 257 | 011 | 14-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-15 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.183 | 31/12/2025 | 011.205.03439 | IKA SETIANINGSIH | TEPUS WETAN 001/002 KUTOARJO PURWOREJO | 011.011942 | 0921 | 20 | 875 | 1 | 100 | 6060956 | 1 | 20 | 1234 | 0 | 3500 | 0 | 6058690 | 1911992 | 1501043.73 | 2700000 | 6848964 | 6058690 | 0 | 0 | 2835583 | INVESTASI | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 15-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.184 | 31/12/2025 | 011.205.03441 | ERNAWATI | PANGENREJO 001/004 PANGENREJO PURWOREJO | 011.011943 | 0921 | 20 | 875 | 1 | 52 | 5277512 | 1 | 20 | 4338 | 0 | 3500 | 0 | 5278350 | 5277512 | 5277512 | 0 | 0 | 5278350 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 15-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-15 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 14.185 | 31/12/2025 | 011.205.03442 | NIRYUNI | GRANTUNG 002/005 GRANTUNG BAYAN PURWOREJO | 011.011944 | 0921 | 20 | 875 | 1 | 0 | 49204 | 1 | 20 | 59 | 0 | 3500 | 0 | 45763 | 129204 | 72204 | 200000 | 120000 | 45763 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 15-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.186 | 31/12/2025 | 011.205.03445 | MUJI PRASETYO | KRAJAN II 004/002 KEDUNG SARI PURWOREJO | 011.011948 | 0921 | 20 | 875 | 1 | 2 | 216959 | 1 | 20 | 178 | 0 | 3500 | 0 | 213637 | 216959 | 216959 | 0 | 0 | 213637 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 18-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-15 | 0 | - - | 1 | 25-May-22 | 0 | |
| 14.187 | 31/12/2025 | 011.205.03446 | ESTU BAMBANG SETYONO | KARANGANYAR KLODANGAN 005/027 SENDANGTIRTO BERBAH SLEMAN | 011.011949 | 0502 | 20 | 875 | 1 | 0 | 5048488 | 1 | 20 | 46 | 0 | 3500 | 0 | 5045034 | 53829 | 55640.07 | 1400000 | 6394659 | 5045034 | 0 | 0 | 3135583 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 18-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.188 | 31/12/2025 | 011.205.03448 | EKA FITRIYATI | DK BENGKIYEK 001/003 ARGOPENI KEBUMEN | 011.011951 | 0922 | 20 | 875 | 1 | 0 | 5198572 | 1 | 20 | 31 | 0 | 3500 | 0 | 5195103 | 33872 | 38223.47 | 1700000 | 6864700 | 5195103 | 0 | 0 | 3199676 | INVESTASI | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 19-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.189 | 31/12/2025 | 011.205.03449 | SUWARNI | PRINGGOWIJAYAN 003/001 KUTOARJO | 011.011952 | 0921 | 20 | 875 | 1 | 43 | 2252196 | 1 | 20 | 1656 | 0 | 3500 | 0 | 2250352 | 1847196 | 2014962.67 | 0 | 405000 | 2250352 | 0 | 0 | 1000000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 11005 | 011 | 19-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.190 | 31/12/2025 | 011.205.03450 | PRAMITA ASILIA | KEDUNGBANTENG 023/009 TEMON KULON TEMON KULON PROGO | 011.011953 | 0504 | 20 | 875 | 1 | 1 | 149827 | 1 | 20 | 123 | 0 | 3500 | 0 | 146450 | 149827 | 149827 | 0 | 0 | 146450 | 0 | 0 | 5000000 | TABUNGAN | ORANG TUA | 11001 | 11001 | 11006 | 011 | 19-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-15 | 0 | - - | 1 | 22-Dec-17 | 0 | |
| 14.191 | 31/12/2025 | 011.205.03451 | SUKASIH | BLOK PASAR RT02 RW02 JENAR WETAN PURWODADI | 011.011954 | 0921 | 20 | 875 | 1 | 1 | 145309 | 1 | 20 | 119 | 0 | 3500 | 0 | 141928 | 145309 | 145309 | 0 | 0 | 141928 | 0 | 0 | 1750000 | INVESTASI | DAGANG | 11001 | 11001 | 11004 | 011 | 19-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-15 | 0 | - - | 1 | 26-Mar-18 | 0 | |
| 14.192 | 31/12/2025 | 011.205.03452 | KARTINI | BALEDONO 002/005 BALEDONO PURWOREJO | 011.011956 | 0921 | 20 | 875 | 1 | 8 | 216953 | 1 | 20 | 142 | 0 | 3500 | 0 | 213595 | 291953 | 172453 | 300000 | 225000 | 213595 | 0 | 0 | 3000000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 20-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.193 | 31/12/2025 | 011.205.03453 | MUH MARDI | BRENGKELAN TIMUR 003/007 PURWOREJO | 011.011957 | 0921 | 20 | 875 | 1 | 2 | 348314 | 1 | 20 | 293 | 0 | 3500 | 0 | 345107 | 348314 | 355980.67 | 250000 | 250000 | 345107 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 20-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.194 | 31/12/2025 | 011.205.03455 | WISNU SETYA NUGRAHA | DUSUN KRAJAN 002/001 CONDONGSARI BANYUURIP PURWOREJO | 011.011955 | 0921 | 20 | 875 | 1 | 0 | 5651223 | 1 | 20 | 98 | 0 | 3500 | 0 | 5647821 | 45161 | 119350.6 | 3400000 | 9006062 | 5647821 | 0 | 0 | 3199676 | TABUNGAN | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 20-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.195 | 31/12/2025 | 011.205.03456 | YULI RIYANTI | NGAWANG AWANG 002/002 BRENGGONG PURWOREJO | 011.011959 | 0921 | 20 | 875 | 1 | 56 | 6238839 | 1 | 20 | 5128 | 0 | 3500 | 0 | 6240467 | 6238839 | 6238839 | 0 | 0 | 6240467 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11002 | 11005 | 011 | 21-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-15 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 14.196 | 31/12/2025 | 011.205.03457 | SUHARTATI | BALEDONO NGENTAK 001/005 BALEDONO PURWOREJO | 011.011960 | 0921 | 20 | 875 | 1 | 43 | 777279 | 1 | 20 | 929 | 0 | 3500 | 0 | 774708 | 1777279 | 1130612.33 | 1000000 | 0 | 774708 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 11001 | 11002 | 11005 | 011 | 21-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-15 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 14.197 | 31/12/2025 | 011.205.03458 | INDAH PUSPITA SARI | KATERBAN 001/003 KUTOARJO PURWOREJO | 011.011961 | 0921 | 20 | 875 | 1 | 0 | 78170 | 1 | 20 | 64 | 0 | 3500 | 0 | 74734 | 78170 | 78170 | 0 | 0 | 74734 | 0 | 0 | 5000000 | INVESTASI | PENGHASILAN | 11001 | 11000 | 11004 | 011 | 21-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-15 | 0 | - - | 1 | 14-Jun-19 | 0 | |
| 14.198 | 31/12/2025 | 011.205.03465 | ANA ROHANA | WIROTAMAN 005/005 KUTOARJO PURWOREJO | 011.007208 | 0921 | 20 | 875 | 1 | 552 | 55468428 | 1.25 | 20 | 56988 | 11398 | 3500 | 0 | 55510518 | 55468428 | 55468428 | 0 | 0 | 55510518 | 0 | 0 | 2500000 | KONSUMTIF | USAHA | 11001 | 11000 | 257 | 011 | 24-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-15 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 14.199 | 31/12/2025 | 011.205.03470 | SUMIYATI | KATERBAN 003/002 KATERBAN KUTOARJO | 011.011972 | 0921 | 20 | 875 | 1 | 120 | 12061163 | 1 | 20 | 9913 | 1983 | 3500 | 0 | 12065593 | 12061163 | 12061163 | 0 | 0 | 12065593 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 11004 | 011 | 27-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-15 | 0 | - - | 1 | 01-Apr-24 | 0 | |
| 14.200 | 31/12/2025 | 011.205.03476 | ITUT DWI PRASEKTI | SIDARUM 000/000 SIDARUM KUTOARJO PURWOREJO | 011.011979 | 0921 | 20 | 875 | 1 | 6 | 670064 | 1 | 20 | 551 | 0 | 3500 | 0 | 667115 | 670064 | 670064 | 0 | 0 | 667115 | 0 | 0 | 5000000 | KONSUMTIF | USAHA COUNTER | 11001 | 11000 | 11004 | 011 | 31-Aug-15 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-15 | 0 | - - | 1 | 22-Jun-20 | 0 |
39.360 baris ditemukan