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 286 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.251 | 31/12/2025 | 011.205.03670 | WASINI | KEDUNG SEMPOL 03/02 KALIKOTES PITURUH | 011.012190 | 0921 | 20 | 875 | 1 | 1 | 347415 | 1 | 20 | 217 | 0 | 3500 | 0 | 344132 | 197415 | 264081.67 | 0 | 150000 | 344132 | 0 | 0 | 2500000 | INVESTASI | PRIBADI | 11001 | 11003 | 11005 | 011 | 12-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-15 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.252 | 31/12/2025 | 011.205.03672 | SADINO | JOLOTUNDO 002/005 KEMANUKAN BAGELEN PURWOREJO | 011.012192 | 0921 | 20 | 875 | 1 | 8 | 864312 | 1 | 20 | 710 | 0 | 3500 | 0 | 861522 | 864312 | 864312 | 0 | 0 | 861522 | 0 | 0 | 3000000 | INVESTASI | GURU | 11001 | 11002 | 11004 | 011 | 15-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-15 | 0 | - - | 1 | 21-Mar-25 | 0 | |
| 14.253 | 31/12/2025 | 011.205.03674 | ARYO CATUR PRASETYAWAN | KAUMAN 004/008 KUTOARJO PURWOREJO | 011.012195 | 0921 | 20 | 875 | 1 | 1 | 256380 | 1 | 20 | 103 | 0 | 3500 | 0 | 252983 | 86380 | 125713.33 | 0 | 170000 | 252983 | 0 | 0 | 2000000 | INVESTASI | HASIL DARI BENGKEL MOTOR | 11001 | 11000 | 11004 | 011 | 16-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.254 | 31/12/2025 | 011.205.03675 | UMI WACHIDAH | MAJIRAN 01/05 KEMIRI KIDUL KEMIRI | 011.012196 | 0921 | 20 | 875 | 1 | 32 | 2907365 | 1 | 20 | 2227 | 0 | 3500 | 0 | 2906092 | 2557365 | 2709031.67 | 0 | 350000 | 2906092 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11003 | 089 | 011 | 16-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.255 | 31/12/2025 | 011.205.03681 | RUPINAH | TAMBAKREJO 003/004 TAMBAKREJO PURWOREJO | 011.012201 | 0921 | 20 | 875 | 1 | 45 | 2539827 | 1 | 20 | 1836 | 367 | 3500 | 0 | 2537796 | 2000238 | 2233393.23 | 0 | 539589 | 2537796 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 320 | 011 | 18-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.256 | 31/12/2025 | 011.205.03687 | SUMIYATUN | BALEDONO NGENTAK 006/005 BALEDONO PURWOREJO | 011.012210 | 0921 | 20 | 875 | 1 | 20 | 4258894 | 1 | 20 | 2992 | 0 | 3500 | 0 | 4258386 | 3158894 | 3640560.67 | 0 | 1100000 | 4258386 | 0 | 0 | 2500000 | TABUNGAN | DAGANG MINUMAN | 11001 | 11002 | 11004 | 011 | 26-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Dec-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.257 | 31/12/2025 | 011.205.03694 | PARINAH | DUKUH KIDUL 02/02 KEREP KEMIRI PURWOREJO | 011.012215 | 0921 | 20 | 875 | 1 | 128 | 17902693 | 1 | 20 | 14360 | 2872 | 3500 | 0 | 17910681 | 17115433 | 17471643 | 0 | 787260 | 17910681 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 089 | 011 | 04-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.258 | 31/12/2025 | 011.205.03697 | BINTI FAJARWATI | BRENGKELAN 001/001 PURWOREJO | 011.012219 | 0921 | 20 | 875 | 1 | 1 | 735915 | 1 | 20 | 571 | 0 | 3500 | 0 | 732986 | 635915 | 695248.33 | 0 | 100000 | 732986 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11000 | 11004 | 011 | 06-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-16 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.259 | 31/12/2025 | 011.205.03704 | MISLOTIMAH | SIDO TRUKO 02/01 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.012229 | 0921 | 20 | 875 | 1 | 273 | 28553689 | 1 | 20 | 23269 | 4654 | 3500 | 0 | 28568804 | 28453689 | 28310355.67 | 500000 | 600000 | 28568804 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 089 | 011 | 11-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.260 | 31/12/2025 | 011.205.03711 | MUSINAH | KARANGGETAS 002/001 KARANGGETAS PITURUH PURWOREJO | 011.012237 | 0921 | 20 | 875 | 1 | 17 | 12174439 | 1 | 20 | 10302 | 2060 | 3500 | 0 | 12179181 | 13024439 | 12534439 | 1000000 | 150000 | 12179181 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 121 | 011 | 13-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-16 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.261 | 31/12/2025 | 011.205.03714 | ANDRIANTA PRAKOSA | KRAJAN RT01 RW01 CONDONGSARI BANYUURIP PURWOREJO | 011.012239 | 0921 | 20 | 875 | 1 | 1 | 140791 | 1 | 20 | 116 | 0 | 3500 | 0 | 137407 | 140791 | 140791 | 0 | 0 | 137407 | 0 | 0 | 5000000 | KONSUMTIF | JASA | 11001 | 11001 | 11004 | 011 | 14-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Jan-16 | 0 | - - | 1 | 07-May-18 | 0 | |
| 14.262 | 31/12/2025 | 011.205.03716 | SUTINI | PLAOSAN GANG VI 001/017 PURWOREJO | 011.012241 | 0921 | 20 | 875 | 1 | 2 | 265488 | 1 | 20 | 218 | 0 | 3500 | 0 | 262206 | 265488 | 265488 | 0 | 0 | 262206 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 16-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-16 | 0 | - - | 1 | 09-Oct-25 | 0 | |
| 14.263 | 31/12/2025 | 011.205.03721 | RISWANTI | KATERBAN 01/07 KATERBAN KUTOARJO PURWOREJO | 011.012248 | 0921 | 20 | 875 | 1 | 3 | 299037 | 1 | 20 | 246 | 0 | 3500 | 0 | 295783 | 299037 | 299037 | 0 | 0 | 295783 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 20-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-16 | 0 | - - | 1 | 11-Nov-21 | 0 | |
| 14.264 | 31/12/2025 | 011.205.03723 | KIPSIYAH | SEGELUH 006/005 BAGELEN PURWOREJO | 011.012253 | 0921 | 20 | 875 | 1 | 0 | 39810 | 1 | 20 | 33 | 0 | 3500 | 0 | 36343 | 39810 | 39810 | 0 | 0 | 36343 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 21-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-16 | 0 | - - | 1 | 02-Apr-24 | 0 | |
| 14.265 | 31/12/2025 | 011.205.03729 | YUWANDA MULYANINGRUM | BANDUNGKIDUL 02/01 BAYAN PURWOREJO | 011.012259 | 0921 | 20 | 875 | 1 | 99 | 9996868 | 1 | 20 | 8217 | 1643 | 3500 | 0 | 9999942 | 9996868 | 9996868 | 0 | 0 | 9999942 | 0 | 0 | 2000000 | INVESTASI | PRIBADI | 11001 | 11000 | 364 | 011 | 23-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-16 | 0 | - - | 1 | 07-Jun-22 | 0 | |
| 14.266 | 31/12/2025 | 011.205.03730 | PURWANINGSIH | JL KLIWONAN I NO I 01/09 KUTOARJO PURWOREJO | 011.012262 | 0921 | 20 | 875 | 1 | 0 | 33524 | 1 | 20 | 28 | 0 | 3500 | 0 | 30052 | 33524 | 33524 | 0 | 0 | 30052 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 25-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-16 | 0 | - - | 1 | 27-Dec-23 | 0 | |
| 14.267 | 31/12/2025 | 011.205.03732 | AMINATUN | GEMBULAN 003/003 LOANO PURWOREJO | 011.012266 | 0921 | 20 | 875 | 1 | 35 | 8164415 | 1 | 20 | 6291 | 1258 | 3500 | 0 | 8165948 | 7264415 | 7654415 | 0 | 900000 | 8165948 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 257 | 011 | 26-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.268 | 31/12/2025 | 011.205.03733 | PAINO SAPUTRO | DUKUH JURUTENGAH 001/005 BANYU URIP PURWOREJO | 011.012267 | 0921 | 20 | 875 | 1 | 1 | 97124 | 1 | 20 | 80 | 0 | 3500 | 0 | 93704 | 97124 | 97124 | 0 | 0 | 93704 | 0 | 0 | 5000000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 26-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-16 | 0 | - - | 1 | 01-Aug-18 | 0 | |
| 14.269 | 31/12/2025 | 011.205.03735 | SITI KHOTIJAH | DUSUN II 02/02 KEMIRI LOR KEMIRI | 011.012269 | 0921 | 20 | 875 | 1 | 1 | 171750 | 1 | 20 | 141 | 0 | 3500 | 0 | 168391 | 171750 | 171750 | 0 | 0 | 168391 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 11004 | 011 | 01-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-16 | 0 | - - | 1 | 03-Sep-21 | 0 | |
| 14.270 | 31/12/2025 | 011.205.03740 | ZUMROTUS SOLIKHAH | BEDUNGUS 02/06 SAMPING KEMIRI | 011.012273 | 0921 | 20 | 875 | 1 | 1 | 144466 | 1 | 20 | 119 | 0 | 3500 | 0 | 141085 | 144466 | 144466 | 0 | 0 | 141085 | 0 | 0 | 5000000 | investasi | lain-lain | 11001 | 11000 | 11004 | 011 | 02-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-16 | 0 | - - | 1 | 05-Jun-18 | 0 | |
| 14.271 | 31/12/2025 | 011.205.03741 | SITI MARKAMAH | LINGKUNGAN V 003/004 BAYEM KUTOARJO | 011.012274 | 0921 | 20 | 875 | 1 | 1 | 131179 | 1 | 20 | 108 | 0 | 3500 | 0 | 127787 | 131179 | 131179 | 0 | 0 | 127787 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 03-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-16 | 0 | - - | 1 | 20-Sep-22 | 0 | |
| 14.272 | 31/12/2025 | 011.205.03742 | BARIYATI | SEREN 002/001 SEREN GEBANG PURWOREJO | 011.012275 | 0921 | 20 | 875 | 1 | 5 | 1132318 | 1 | 20 | 870 | 0 | 3500 | 0 | 1129688 | 1052318 | 1058984.67 | 0 | 80000 | 1129688 | 0 | 0 | 5000000 | KONSUMTIF | HASIL PANEN | 11001 | 11002 | 220 | 011 | 03-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.273 | 31/12/2025 | 011.205.03743 | SRI WAHYUNI | KRAJAN 01/05 JETIS LOANO | 011.012276 | 0921 | 20 | 875 | 1 | 0 | 86032 | 1 | 20 | 71 | 0 | 3500 | 0 | 82603 | 86032 | 86032 | 0 | 0 | 82603 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 03-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-16 | 0 | - - | 1 | 05-Feb-25 | 0 | |
| 14.274 | 31/12/2025 | 011.205.03748 | AGUST MUCHENDRO | LINGKUNGAN I 001/001 BAYEM KUTOARJO PURWOREJO | 011.012280 | 0921 | 20 | 875 | 1 | 30 | 356121 | 1 | 20 | 711 | 0 | 3500 | 0 | 353332 | 130621 | 865621 | 6074500 | 6300000 | 353332 | 0 | 0 | 10000000 | KONSUMTIF | PRODUKSI GRANIT | 11001 | 11000 | 11004 | 011 | 05-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.275 | 31/12/2025 | 011.205.03750 | DWI KURNIAWAN | MAGELANGAN 01/01 MAJIR KUTOARJO PURWOREJO | 011.012282 | 0921 | 20 | 875 | 1 | 1 | 134011 | 1 | 20 | 110 | 0 | 3500 | 0 | 130621 | 134011 | 134011 | 0 | 0 | 130621 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 06-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-16 | 0 | - - | 1 | 28-Mar-16 | 0 | |
| 14.276 | 31/12/2025 | 011.205.03754 | MUSLIMAH | KEBONSARI 001/001 KEBONSARI PURWODADI PURWOREJO | 011.012286 | 0921 | 20 | 875 | 1 | 3 | 314578 | 1 | 20 | 259 | 0 | 3500 | 0 | 311337 | 314578 | 314578 | 0 | 0 | 311337 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 10-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-16 | 0 | - - | 1 | 11-May-23 | 0 | |
| 14.277 | 31/12/2025 | 011.205.03762 | HENI SETIYANA | BENER 003/004 BENER BENER PURWOREJO | 011.012295 | 0921 | 20 | 875 | 1 | 5252 | 634159905 | 1.25 | 20 | 637527 | 127505 | 3500 | 0 | 634666427 | 610159905 | 620526571.7 | 0 | 24000000 | 634666427 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 320 | 011 | 19-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.278 | 31/12/2025 | 011.205.03767 | RINDU PUTRI ARUMSARI | KLEDUNG KARANGDALEM 004/001 KLEDUNG KARANGDALEM BANYU URIP | 011.012302 | 0921 | 20 | 875 | 1 | 0 | 1328022 | 1 | 20 | 1667 | 0 | 3500 | 0 | 1326189 | 2328022 | 2028022 | 1000000 | 0 | 1326189 | 0 | 0 | 2500000 | TABUNGAN | ORANG TUA | 11001 | 11002 | 11004 | 011 | 25-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.279 | 31/12/2025 | 011.205.03768 | ANDYRA PUTRI SETYANINGRUM | KLEDUNG KRANGDALEM 004/001 KLEDUNG KARANGDALEM BANYU URIP | 011.012303 | 0921 | 20 | 875 | 1 | 41 | 4438040 | 1 | 20 | 3648 | 0 | 3500 | 0 | 4438188 | 4438040 | 4438040 | 0 | 0 | 4438188 | 0 | 0 | 2500000 | TABUNGAN | ORANG TUA | 11001 | 11002 | 11004 | 011 | 25-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-16 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 14.280 | 31/12/2025 | 011.205.03770 | INA RIYANTI | KEDUNGDOWO WETAN 002/004 TRIREJO LOANO | 011.012304 | 0921 | 20 | 875 | 1 | 8 | 3382760 | 1 | 20 | 653 | 0 | 3500 | 0 | 3379913 | 782760 | 794426.67 | 1000000 | 3600000 | 3379913 | 0 | 0 | 1700000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 26-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.281 | 31/12/2025 | 011.205.03773 | RIYANTO | TAMPIR KULON 005/002 TAMPIRKULON CANDIMULYO MAGELANG | 011.012308 | 0918 | 20 | 875 | 1 | 0 | 25819 | 1 | 20 | 21 | 0 | 3500 | 0 | 22340 | 25819 | 25819 | 0 | 0 | 22340 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 11004 | 011 | 03-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-16 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 14.282 | 31/12/2025 | 011.205.03776 | JUMIATI | BALEDONO 002/005 BALEDONO PURWOREJO | 011.012311 | 0921 | 20 | 875 | 1 | 0 | 35389 | 1 | 20 | 29 | 0 | 3500 | 0 | 31918 | 35389 | 35389 | 0 | 0 | 31918 | 0 | 0 | 5000000 | TABUNGAN | PRIBADI | 11001 | 11002 | 11004 | 011 | 03-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-16 | 0 | - - | 1 | 28-Mar-20 | 0 | |
| 14.283 | 31/12/2025 | 011.205.03783 | RINDY RISMAWATI RUMIYATUN | DUKUH BENTENG 001/003 TEGALREJO BANYUURIP PURWOREJO | 011.012318 | 0921 | 20 | 875 | 1 | 0 | 85553 | 1 | 20 | 70 | 0 | 3500 | 0 | 82123 | 85553 | 85553 | 0 | 0 | 82123 | 0 | 0 | 2000000 | KONSUMTIF | TOKO KELONTONG | 11001 | 11002 | 11004 | 011 | 10-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-16 | 0 | - - | 1 | 19-Feb-25 | 0 | |
| 14.284 | 31/12/2025 | 011.205.03786 | ROSIDI | DS GIRIREJO 01/01 GIRIREJO NGOMBOL PURWOREJO | 011.011532 | 0921 | 20 | 875 | 1 | 0 | 56200 | 1 | 20 | 46 | 0 | 3500 | 0 | 52746 | 56200 | 56200 | 0 | 0 | 52746 | 0 | 0 | 2625000 | MODAL KERJA | DAGANG | 11001 | 11001 | 11004 | 011 | 11-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-16 | 0 | - - | 1 | 07-Apr-20 | 0 | |
| 14.285 | 31/12/2025 | 011.205.03787 | YULAIMAH | DROKO 002/002 WONOTULUS PURWOREJO | 011.012321 | 0921 | 20 | 875 | 1 | 9 | 516982 | 1 | 20 | 339 | 0 | 3500 | 0 | 513821 | 316982 | 411982 | 0 | 200000 | 513821 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 11-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.286 | 31/12/2025 | 011.205.03792 | JOKO SUSWANTO | JL SINDERAN RT03 RW02 PURWODADI PURWOREJO | 011.012326 | 0921 | 20 | 875 | 1 | 0 | 40405 | 1 | 20 | 123 | 0 | 3500 | 0 | 37028 | 210405 | 149071.67 | 250000 | 80000 | 37028 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 14-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-16 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 14.287 | 31/12/2025 | 011.205.03796 | UMI BADRIYAH | DUSUN DALEMAN 003/001 KALIGESING KUTOARJO PURWOREJO | 011.012331 | 0921 | 20 | 875 | 1 | 0 | 42065 | 1 | 20 | 35 | 0 | 3500 | 0 | 38600 | 42065 | 42065 | 0 | 0 | 38600 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 18-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-16 | 0 | - - | 1 | 15-Nov-19 | 0 | |
| 14.288 | 31/12/2025 | 011.205.03797 | MULYATI | NGRANDU 005/003 TRIHARJO WATES KULON PROGO | 011.012332 | 0504 | 20 | 875 | 1 | 169 | 22045377 | 1 | 20 | 17688 | 3538 | 3500 | 0 | 22056027 | 21045377 | 21520377 | 0 | 1000000 | 22056027 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 18-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.289 | 31/12/2025 | 011.205.03799 | ZAINUDDIN | NAMPU 02/01 PURWODADI | 011.002034 | 0921 | 20 | 875 | 1 | 1 | 149884 | 1 | 20 | 123 | 0 | 3500 | 0 | 146507 | 149884 | 149884 | 0 | 0 | 146507 | 0 | 0 | 10000000 | 11001 | 11001 | 11004 | 011 | 18-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-16 | 0 | - - | 1 | 10-Jul-17 | 0 | |||
| 14.290 | 31/12/2025 | 011.205.03806 | SAKTI ARUM KUSUMA | KRANDON 004/001 CANGKREP KIDUL PURWOREJO | 011.012341 | 0921 | 20 | 875 | 1 | 0 | 33913 | 1 | 20 | 28 | 0 | 3500 | 0 | 30441 | 33913 | 33913 | 0 | 0 | 30441 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN ORANG TUA | 11001 | 11002 | 11004 | 011 | 24-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-16 | 0 | - - | 1 | 04-Mar-21 | 0 | |
| 14.291 | 31/12/2025 | 011.205.03807 | BIMA MAHARDIKA ERNY SETYOWATI | KRANDON 004/001 CANGKREP KIDUL PURWOREJO PURWOREJO | 011.012342 | 0921 | 20 | 875 | 1 | 55 | 241916 | 1 | 20 | 199 | 0 | 3500 | 0 | 238615 | 241916 | 241916 | 0 | 0 | 238615 | 0 | 0 | 2000000 | TABUNGAN | UANG SAKU ORANG TUA | 11001 | 11002 | 11004 | 011 | 24-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-16 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 14.292 | 31/12/2025 | 011.205.03809 | KOTIJAH | DUSUN BEDONO 02/03 BEDONO KARANGDUWUR KEMIRI | 011.012344 | 0921 | 20 | 875 | 1 | 9 | 1590749 | 1 | 20 | 1260 | 0 | 3500 | 0 | 1588509 | 1480749 | 1533415.67 | 0 | 110000 | 1588509 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 11004 | 011 | 28-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.293 | 31/12/2025 | 011.205.03811 | SITI ALFIYAH | CENGKIR LEGI 02/02 KALIMENENG KEMIRI | 011.012346 | 0921 | 20 | 875 | 1 | 51 | 1094913 | 1 | 20 | 1347 | 0 | 3500 | 0 | 1092760 | 1318246 | 1639301.6 | 1383333 | 1160000 | 1092760 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 31-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 31-Mar-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.294 | 31/12/2025 | 011.205.03812 | WARSIYEM | GRANTUNG 001/006 GRANTUNG BAYAN | 011.012347 | 0921 | 20 | 875 | 1 | 300 | 32456822 | 1 | 20 | 26562 | 5312 | 3500 | 0 | 32474572 | 32206822 | 32316822 | 0 | 250000 | 32474572 | 0 | 0 | 2500000 | TABUNGAN | USAHA | 11001 | 11002 | 320 | 011 | 01-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.295 | 31/12/2025 | 011.205.03815 | ISNAINI | SIDOMULYO 02/04 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.012350 | 0921 | 20 | 875 | 1 | 28 | 3627911 | 1 | 20 | 2956 | 0 | 3500 | 0 | 3627367 | 3577911 | 3596244.33 | 0 | 50000 | 3627367 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG TELOR ASIN | 11001 | 11003 | 089 | 011 | 05-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-16 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 14.296 | 31/12/2025 | 011.205.03816 | ZIDNA MUSTAFIDAH IDA ALFIDA | SUKOYONO 001/001 TEGALOMBO KALIKAJAR | 011.012351 | 0920 | 20 | 875 | 1 | 1 | 127600 | 1 | 20 | 105 | 0 | 3500 | 0 | 124205 | 127600 | 127600 | 0 | 0 | 124205 | 0 | 0 | 3000000 | TABUNGAN | ORANG TUA | 11001 | 11002 | 11004 | 011 | 05-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-16 | 0 | - - | 1 | 14-Nov-18 | 0 | |
| 14.297 | 31/12/2025 | 011.205.03825 | ENY SUGINI | JL PATOK GAMBRENG 02/02 BANDUNG KUTOARJO | 011.012363 | 0921 | 20 | 875 | 1 | 110 | 11069951 | 1 | 20 | 9099 | 1820 | 3500 | 0 | 11073730 | 11069951 | 11069951 | 0 | 0 | 11073730 | 0 | 0 | 1280000 | INVESTASI | PENSIUN | 11001 | 11000 | 11004 | 011 | 12-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-16 | 0 | - - | 1 | 05-Feb-24 | 0 | |
| 14.298 | 31/12/2025 | 011.205.03831 | SUPRIYATI | AWINAN 01/04 LUGUREJO BUTUH PURWOREJO | 011.010349 | 0921 | 20 | 875 | 1 | 0 | 42098 | 1 | 20 | 35 | 0 | 3500 | 0 | 38633 | 42098 | 42098 | 0 | 0 | 38633 | 0 | 0 | 3500000 | INVESTASI | GURU | 11001 | 11000 | 11004 | 011 | 14-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-16 | 0 | - - | 1 | 19-Feb-25 | 0 | |
| 14.299 | 31/12/2025 | 011.205.03835 | WAGINAH | KRAJAN KIDUL 01/03 ROWOBAYEM KEMIRI PURWOREJO | 011.012373 | 0921 | 20 | 875 | 1 | 0 | 34243 | 1 | 20 | 54 | 0 | 3500 | 0 | 30797 | 74243 | 65576.33 | 100000 | 60000 | 30797 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 18-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-16 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 14.300 | 31/12/2025 | 011.205.03836 | SOLIKHUN | BENDO 02/01 KEMIRI KIDUL KEMIRI PURWOREJO | 011.012374 | 0921 | 20 | 875 | 1 | 19 | 5091698 | 1 | 20 | 3875 | 0 | 3500 | 0 | 5092073 | 4566698 | 4714198 | 400000 | 925000 | 5092073 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 089 | 011 | 18-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-16 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan