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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.301 | 31/12/2025 | 010.205.03422 | NINUK AJENG ANGGRAENI | DK BANYUMATIS RT 009 RW 005 KEL SAMBIROTO KEC KAJEN | 001.139838 | 0905 | 20 | 875 | 1 | 0 | 1621808 | 1 | 20 | 1396 | 0 | 3500 | 0 | 1619704 | 1071808 | 1698474.67 | 500000 | 1050000 | 1619704 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 10102 | 10101 | 307 | 010 | 30-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.302 | 31/12/2025 | 010.205.03423 | AJI MUGIANTO | DK KRAMEAN RT 001 RW 004 KAJEN | 001.139861 | 0905 | 20 | 875 | 1 | 0 | 821628 | 1 | 20 | 400 | 0 | 3500 | 0 | 818528 | 346628 | 486961.33 | 0 | 475000 | 818528 | 0 | 0 | 3000000 | SIMPANAN | JURU PARKIR | 10102 | 10101 | 307 | 010 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.303 | 31/12/2025 | 010.205.03424 | BAGAS SATRIA | RUSUNAWA BLOK C LANTAI 1 NO 3 RT 005 RW 011 KRAPYAK | 001.139862 | 0993 | 20 | 875 | 1 | 0 | 21500 | 1 | 20 | 0 | 0 | 3500 | 0 | 18000 | 21500 | 21500 | 0 | 0 | 18000 | 0 | 0 | 3500000 | SIMPANAN | PELAYANAN TOKO | 10102 | 10101 | 010 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 13.304 | 31/12/2025 | 010.205.03425 | MUHAMAD RUSPIYOSO | WONOSARI GEDE RT 016 RW 004 KEL KALIMOJOSARI KEC DORO KAB PEKALONGAN | 001.139863 | 0905 | 20 | 875 | 1 | 0 | 1750208 | 1 | 20 | 956 | 0 | 3500 | 0 | 1747664 | 700208 | 1163541.33 | 0 | 1050000 | 1747664 | 0 | 0 | 3000000 | INVESTASI | DAGANG PENTOL URAT | 10101 | 10100 | 213 | 010 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.305 | 31/12/2025 | 010.205.03426 | FIYA KAMALIA | MADUKARAN GG KOPI III RT 004 RW 003 KEDUNGWUNI | 001.139882 | 0905 | 20 | 875 | 1 | 0 | 1621800 | 1 | 20 | 1396 | 0 | 3500 | 0 | 1619696 | 1071800 | 1698466.67 | 500000 | 1050000 | 1619696 | 0 | 0 | 3500000 | SIMPANAN | DAGANG AYAM CELUP | 10102 | 10101 | 307 | 010 | 05-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.306 | 31/12/2025 | 010.205.03427 | FUAD HASSAN | JL CITA RASA 165 RT 001 RW 017 | 001.139878 | 0993 | 20 | 875 | 1 | 0 | 21500 | 1 | 20 | 0 | 0 | 3500 | 0 | 18000 | 21500 | 21500 | 0 | 0 | 18000 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 10104 | 10102 | 308 | 010 | 11-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-25 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 13.307 | 31/12/2025 | 010.205.03428 | EVA ESTINING TYAS | PAESAN KEBUMEN RT 004 RW 009 KEDUNGWUNI BARAT | 001.139887 | 0905 | 20 | 875 | 1 | 0 | 4547730 | 1 | 20 | 3286 | 0 | 3500 | 0 | 4547516 | 2047730 | 3997730 | 0 | 2500000 | 4547516 | 0 | 0 | 2000000 | INVESTASI | ORANGTUA | 10100 | 10100 | 214 | 010 | 06-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 13.308 | 31/12/2025 | 010.205.03429 | ZAENAL MUTAQIN | DK WIYONO RT 001 RW 003 DESA LEMAHABANG KEC DORO KAB PEKALONGAN | 001.139892 | 0905 | 20 | 875 | 1 | 0 | 36727 | 1 | 20 | 85 | 0 | 3500 | 0 | 33312 | 536727 | 103393.67 | 500000 | 0 | 33312 | 0 | 0 | 2000000 | INVESTASI | DAGANG MIE JEBEW | 10100 | 10100 | 354 | 010 | 06-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 13.309 | 31/12/2025 | 010.205.03430 | GUGUS DEPAN 13.077/13.078 | TANGKIL KULON NO 26 | 001.139888 | 0905 | 20 | 875 | 1 | 0 | 557314 | 1 | 20 | 510 | 0 | 3500 | 0 | 554324 | 657314 | 620647.33 | 100000 | 0 | 554324 | 0 | 0 | 3000000 | SIMPANAN | DANA ORGANISASI | 10104 | 10102 | 010 | 06-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Nov-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 13.310 | 31/12/2025 | 010.205.03431 | MOH ULIL ALBAB | SUROBAYAN RT 001 RW 001 SUROBAYAN WONOPRINGGO | 001.139895 | 0905 | 20 | 875 | 1 | 0 | 46615 | 1 | 20 | 134 | 0 | 3500 | 0 | 43249 | 246615 | 163281.67 | 200000 | 0 | 43249 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10100 | 10100 | 100 | 010 | 07-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.311 | 31/12/2025 | 010.205.03432 | TAOFAN | BUGANGAN RT 010 RW 005 KEL BUGANGAN KEC KEDUNGWUNI KAB PEKALONGAN | 001.139983 | 0905 | 20 | 875 | 1 | 0 | 1396547 | 1 | 20 | 709 | 0 | 3500 | 0 | 1393756 | 396547 | 863213.67 | 0 | 1000000 | 1393756 | 0 | 0 | 3000000 | INVESTASI | DAGANG IKAN BASAH | 10101 | 10100 | 213 | 010 | 19-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.312 | 31/12/2025 | 010.205.03433 | MOHAMMAD ISRO I | BUARAN GANG 1 NO 11 RT 003 RW 001 KEC PEKALONGAN SELATAN | 001.139999 | 0993 | 20 | 860 | 1 | 0 | 381500 | 1 | 20 | 177 | 0 | 3500 | 0 | 378177 | 121500 | 214833.33 | 0 | 260000 | 378177 | 0 | 0 | 1000000 | INVESTASI | KARYAWAN TOKO SEMBAKO | 10102 | 10101 | 307 | 010 | 20-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.313 | 31/12/2025 | 010.205.03434 | ANA FITRIANISA | GONDANG RT 006 RW 002 | 010.006777 | 0905 | 20 | 875 | 1 | 0 | 7046807 | 1 | 20 | 4799 | 960 | 3500 | 0 | 7047146 | 1996807 | 5838473.67 | 0 | 5050000 | 7047146 | 0 | 0 | 5000000 | INVESTASI | KARY BUMD | 10100 | 10100 | 212 | 010 | 21-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 13.314 | 31/12/2025 | 010.205.03435 | AHMAD HELMI TANTOWI | LANGKAP RT 002 RW 002 KEDUNGWUNI | 001.140007 | 0905 | 20 | 875 | 1 | 0 | 946500 | 1 | 20 | 394 | 0 | 3500 | 0 | 943394 | 46500 | 479833.33 | 0 | 900000 | 943394 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10101 | 10100 | 213 | 010 | 21-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.315 | 31/12/2025 | 010.205.03436 | SLAMET MURIB | NGASEM RT 001 RW 003 KALIGAWE KARANGDADAP | 001.140013 | 0905 | 20 | 875 | 1 | 0 | 222500 | 1 | 20 | 132 | 0 | 3500 | 0 | 219132 | 71500 | 161133.33 | 100000 | 251000 | 219132 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10101 | 10100 | 213 | 010 | 24-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.316 | 31/12/2025 | 010.205.03437 | IS KARTIKO | LEGOK KALONG RT 001 RW 008 | 001.140018 | 0905 | 20 | 875 | 1 | 0 | 146500 | 1 | 20 | 93 | 0 | 3500 | 0 | 143093 | 96500 | 113166.67 | 0 | 50000 | 143093 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10104 | 10102 | 308 | 010 | 24-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.317 | 31/12/2025 | 010.205.03438 | BADIATUN | CAPGAWEN UTARA RT 001 RW 004 KEDUNGWUNI TIMUR | 001.140063 | 0905 | 20 | 875 | 1 | 0 | 396500 | 1 | 20 | 168 | 0 | 3500 | 0 | 393168 | 66500 | 205000 | 0 | 330000 | 393168 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 10101 | 10100 | 213 | 010 | 27-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.318 | 31/12/2025 | 010.205.03439 | PARYANTI | DUSUN BANARAN RT 007 RW 001 TEMANGGUNG | 001.140119 | 0919 | 20 | 875 | 1 | 0 | 270000 | 1 | 20 | 122 | 0 | 3500 | 0 | 266622 | 0 | 148000 | 0 | 270000 | 266622 | 0 | 0 | 2500000 | SIMPANAN | DAGANG SAPU | 10102 | 10101 | 087 | 010 | 04-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.319 | 31/12/2025 | 010.205.03440 | AMAT ARIFIN | SIMBANG WETAN GANG 1 NO 27 BUARAN | 001.140127 | 0905 | 20 | 875 | 1 | 0 | 75000 | 1 | 20 | 38 | 0 | 3500 | 0 | 71538 | 0 | 45833.33 | 0 | 75000 | 71538 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 10104 | 10102 | 308 | 010 | 05-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.320 | 31/12/2025 | 010.205.03441 | KHOIRUL IMAM | BANYURIP ALIT GG 3 B RT 004 RW 008 | 001.140135 | 0993 | 20 | 875 | 1 | 0 | 50000 | 1 | 20 | 149 | 0 | 3500 | 0 | 46649 | 0 | 181833.33 | 500000 | 550000 | 46649 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 10104 | 10102 | 308 | 010 | 08-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.321 | 31/12/2025 | 010.205.03442 | ICHA ARSY ARDINI | DK KARAGAN UTARA RT002/010 | 010.007974 | 0905 | 20 | 875 | 1 | 0 | 50000 | 1 | 20 | 27 | 0 | 3500 | 0 | 46527 | 0 | 33333.33 | 0 | 50000 | 46527 | 0 | 0 | 3000000 | SIMPANAN | TABUNGAN | 10102 | 10101 | 307 | 010 | 08-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 13.322 | 31/12/2025 | 010.205.03443 | SUDIRMAN | PEJATEN TOSARAN RT.02/01 DESA TOSARAN | 010.003079 | 0905 | 20 | 875 | 1 | 0 | 500000 | 1 | 20 | 260 | 0 | 3500 | 0 | 496760 | 0 | 316666.67 | 0 | 500000 | 496760 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 09-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-25 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 13.323 | 31/12/2025 | 010.205.03444 | A MUNIR | PAESAN KEBUMEN RT 002 RW 009 | 001.140163 | 0905 | 20 | 875 | 1 | 0 | 186000 | 1 | 20 | 55 | 0 | 3500 | 0 | 182555 | 0 | 66366.67 | 0 | 186000 | 182555 | 0 | 0 | 1000000 | INVESTASI | PARKIR | 10100 | 10100 | 214 | 010 | 10-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.324 | 31/12/2025 | 010.205.03445 | ELLA FADLILLAH | KARANGDOWO RT 012/005 | 010.006181 | 0905 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 0 | 0 | 3500 | 0 | 21500 | 0 | 14166.67 | 0 | 25000 | 21500 | 0 | 0 | 7500000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 11-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-25 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 13.325 | 31/12/2025 | 010.205.03446 | RUAINAH | AMBOKEMBANG RT 003 RW 002 KEL AMBOKEMBANG KEC KEDUNGWUNI KAB PEKALONGAN | 001.140188 | 0905 | 20 | 875 | 1 | 0 | 145000 | 1 | 20 | 37 | 0 | 3500 | 0 | 141537 | 0 | 45166.67 | 0 | 145000 | 141537 | 0 | 0 | 2500000 | INVESTASI | DAGANG AYAM KRISPY | 10100 | 10100 | 214 | 010 | 11-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.326 | 31/12/2025 | 010.205.03447 | IRVAN DWI WIDARMA SAKSONO | BAROS RT 002/001 | 001.140197 | 0993 | 20 | 875 | 1 | 0 | 149000 | 1 | 20 | 46 | 0 | 3500 | 0 | 145546 | 0 | 56533.33 | 1225000 | 1374000 | 145546 | 0 | 0 | 1450000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 12-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 13.327 | 31/12/2025 | 010.205.03448 | NUNUK PUJI RAHAYU | TANGKIL TENGAH RT 005 RW 003 | 001.140238 | 0905 | 20 | 875 | 1 | 0 | 100000 | 1 | 20 | 29 | 0 | 3500 | 0 | 96529 | 0 | 35000 | 0 | 100000 | 96529 | 0 | 0 | 1500000 | SIMPANAN | UPAH BURUH | 10100 | 10100 | 214 | 010 | 16-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.328 | 31/12/2025 | 010.205.03449 | AKHMAD FUADI | DK CEMPRENG RT 010 RW 004 WONOPRINGGO | 001.140243 | 0905 | 20 | 875 | 1 | 0 | 1300000 | 1 | 20 | 199 | 0 | 3500 | 0 | 1296699 | 0 | 241666.67 | 0 | 1300000 | 1296699 | 0 | 0 | 2000000 | SIMPANAN | PEDAGANG WARUNG MAKAN | 10102 | 10101 | 307 | 010 | 16-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.329 | 31/12/2025 | 010.205.03450 | NUR FADLILLAH | JENGGOT GG 1 RT 001 RW 001 JENGGOT | 001.140250 | 0993 | 20 | 875 | 1 | 0 | 190000 | 1 | 20 | 30 | 0 | 3500 | 0 | 186530 | 0 | 36000 | 0 | 190000 | 186530 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10104 | 10102 | 308 | 010 | 16-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.330 | 31/12/2025 | 010.205.03451 | ADEK DARMIZEN | JL MUSYAWARAH RT12 RW02 KEBON JERUK | 010.008349 | 0393 | 20 | 875 | 1 | 0 | 1175000 | 1 | 20 | 155 | 0 | 3500 | 0 | 1171655 | 0 | 189166.67 | 0 | 1175000 | 1171655 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 10100 | 10100 | 213 | 010 | 17-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.331 | 31/12/2025 | 010.205.03452 | JAUZAROH | PANDANSARI RT 005 RW 002 | 001.140280 | 0929 | 20 | 875 | 1 | 0 | 25000 | 1 | 20 | 0 | 0 | 3500 | 0 | 21500 | 0 | 8333.33 | 0 | 25000 | 21500 | 0 | 0 | 5000000 | USAHA | DAGANG | 10104 | 10102 | 404 | 010 | 18-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.332 | 31/12/2025 | 010.205.03453 | MUHAMMAD ZAENAL ARIFIN | CAPGAWEN UTARA RT 001 RW 003 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKALO | 001.139687 | 0905 | 20 | 875 | 1 | 0 | 3000000 | 1 | 20 | 164 | 0 | 3500 | 0 | 2996664 | 0 | 200000 | 0 | 3000000 | 2996664 | 0 | 0 | 5000000 | KONSUMTIF | PULSA ELEKTRONIK | 10102 | 10101 | 307 | 010 | 22-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.333 | 31/12/2025 | 010.205.03454 | SUGIARTI | DK DUKUHSARI RT 003 RW 005 LEGOKKALONG | 001.140359 | 0905 | 20 | 875 | 1 | 0 | 300000 | 1 | 20 | 0 | 0 | 0 | 0 | 300000 | 0 | 0 | 0 | 300000 | 300000 | 0 | 0 | 3000000 | SIMPANAN | DAGANG BUAH | 10102 | 10101 | 087 | 010 | 30-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.334 | 31/12/2025 | 011.205.00004 | RUDY MERDIAS | DK DUSUN KULON 01/02 CONDONGSARI BANYUURIP PURWOREJO | 011.008107 | 0921 | 20 | 875 | 1 | 5 | 586503 | 1 | 20 | 482 | 0 | 3500 | 0 | 583485 | 586503 | 586503 | 0 | 0 | 583485 | 0 | 0 | 5000000 | INVESTASI | GAJI PEG POS KTA | 11001 | 11001 | 11004 | 011 | 06-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-09 | 0 | - - | 1 | 31-Oct-22 | 0 | |
| 13.335 | 31/12/2025 | 011.205.00009 | TERRI WIDIASTUTI | BANDUNGKIDUL 002/001 BANDUNGKIDUL | 011.008111 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 24041 | 24041 | 20541 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | DAGANG PAKAIAN | 11001 | 11000 | 11004 | 011 | 06-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-17 | 0 | - - | 1 | 13-Jun-25 | 0 | |
| 13.336 | 31/12/2025 | 011.205.00010 | SURYATI AFIANI | SUMBER KIDUL 003/002 SUMBERSARI PUIRWODADI | 011.007907 | 0921 | 12 | 875 | 1 | 108 | 10874819 | 1 | 20 | 8938 | 1788 | 3500 | 0 | 10878469 | 10874819 | 10874819 | 0 | 0 | 10878469 | 0 | 0 | 10000000 | INVESTASI | GAJI SUAMI | 11001 | 11001 | 11004 | 011 | 06-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-09 | 0 | - - | 1 | 19-Dec-22 | 0 | |
| 13.337 | 31/12/2025 | 011.205.00017 | REGET | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.008123 | 0921 | 20 | 875 | 1 | 22 | 17299849 | 1 | 20 | 14219 | 2844 | 3500 | 0 | 17307724 | 17299849 | 17299849 | 0 | 0 | 17307724 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 09-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 01-May-17 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 13.338 | 31/12/2025 | 011.205.00019 | ROSITA | PEKACANGAN 005/003 PITURUH PURWOREJO | 011.008125 | 0921 | 20 | 875 | 1 | 2 | 191878 | 1 | 20 | 158 | 0 | 3500 | 0 | 188536 | 191878 | 191878 | 0 | 0 | 188536 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 09-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 02-May-17 | 0 | - - | 1 | 08-Dec-23 | 0 | |
| 13.339 | 31/12/2025 | 011.205.00020 | TATIK | KROYO LOR 01/04 KROYO LOR KEMIRI | 011.004170 | 0921 | 20 | 875 | 1 | 15 | 2052145 | 1 | 20 | 1758 | 0 | 3500 | 0 | 2050403 | 2049145 | 2138345 | 500000 | 503000 | 2050403 | 0 | 0 | 2500000 | KONSUMTIF | PEDAGANG BUMBU DAPUR | 11001 | 11003 | 11004 | 011 | 09-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.340 | 31/12/2025 | 011.205.00021 | PAIKEM | BLOK KRAJAN 001/002 REJOSARI KEMIRI PURWOREJO | 011.002977 | 0921 | 20 | 875 | 1 | 660 | 49360450 | 1.25 | 20 | 54210 | 10842 | 3500 | 0 | 49400318 | 68254450 | 52764450 | 20000000 | 1106000 | 49400318 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 121 | 011 | 09-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 03-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.341 | 31/12/2025 | 011.205.00022 | MANIYAH | PITURUH 001/005 PITURUH PURWOREJO | 011.005426 | 0921 | 20 | 875 | 1 | 32 | 6836506 | 1 | 20 | 5285 | 0 | 3500 | 0 | 6838291 | 6136506 | 6429839.33 | 0 | 700000 | 6838291 | 0 | 0 | 15000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 09-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-09 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.342 | 31/12/2025 | 011.205.00026 | SARIYEM | BRENGKELAN KONGSI 007/007 PURWOREJO | 011.005089 | 0921 | 20 | 875 | 1 | 113 | 6197259 | 1 | 20 | 4007 | 0 | 3500 | 0 | 6197766 | 2247259 | 4875259 | 400000 | 4350000 | 6197766 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG GORENGAN | 11001 | 11002 | 11005 | 011 | 10-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.343 | 31/12/2025 | 011.205.00028 | NGATIYAH | SUCENDUKUH 9/2 SUCENJURU TENGAH BAYAN PURWOREJO | 011.000423 | 0921 | 20 | 875 | 1 | 18 | 1754026 | 1 | 20 | 1408 | 0 | 3500 | 0 | 1751934 | 1674026 | 1712692.67 | 0 | 80000 | 1751934 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 220 | 011 | 10-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.344 | 31/12/2025 | 011.205.00031 | SLAMET | POJOKMIRI 001/002 POGUNGKALANGAN BAYAN PURWOREJO | 011.002986 | 0921 | 20 | 875 | 1 | 0 | 335032 | 1 | 20 | 242 | 0 | 3500 | 0 | 331774 | 235032 | 295032 | 550000 | 650000 | 331774 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 10-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 10-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.345 | 31/12/2025 | 011.205.00034 | AGUS BARMANTO | PEDURUNGAN LOR 003/002 SEMARANG | 011.005702 | 0901 | 20 | 875 | 1 | 18 | 1840337 | 1 | 20 | 1513 | 0 | 3500 | 0 | 1838350 | 1840337 | 1840337 | 0 | 0 | 1838350 | 0 | 0 | 2343100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 11-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-09 | 0 | - - | 1 | 28-Jan-16 | 0 | |
| 13.346 | 31/12/2025 | 011.205.00035 | PARSINI | KLEPU 004/002 KLEPU BUTUH PURWOREJO | 011.005528 | 0921 | 20 | 875 | 1 | 124 | 10150495 | 1 | 20 | 7247 | 1449 | 3500 | 0 | 10152793 | 4450495 | 8817161.67 | 2000000 | 7700000 | 10152793 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 11-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.347 | 31/12/2025 | 011.205.00036 | AGUS SUPRIYONO | PENGENJURUTENGAH 001/003 PANGENJURUTENGAH PURWOREJO | 011.008141 | 0921 | 20 | 875 | 1 | 7 | 774965 | 1 | 20 | 637 | 0 | 3500 | 0 | 772102 | 774965 | 774965 | 0 | 0 | 772102 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 11-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 14-May-17 | 0 | - - | 1 | 28-Aug-17 | 0 | |
| 13.348 | 31/12/2025 | 011.205.00037 | MUH SARNO | TAMBAHREJO 02/04 DLANGU BUTUH | 011.003997 | 0921 | 20 | 875 | 1 | 459 | 43165887 | 1 | 20 | 35568 | 7114 | 3500 | 0 | 43190841 | 44815887 | 43274220.33 | 2000000 | 350000 | 43190841 | 0 | 0 | 10000000 | 11001 | 11003 | 089 | 011 | 13-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 15-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 13.349 | 31/12/2025 | 011.205.00039 | WARIYANTO | DS II 02/02 KEBONDALEM KUTOARJO | 011.008094 | 0921 | 20 | 875 | 1 | 2525 | 267034224 | 1.25 | 20 | 272323 | 54465 | 3500 | 0 | 267248582 | 263634224 | 265060890.7 | 0 | 3400000 | 267248582 | 0 | 0 | 2500000 | KONSUMTIF | HASIL USAHA | 11001 | 11003 | 089 | 011 | 13-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 16-May-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.350 | 31/12/2025 | 011.205.00040 | ANIF MUDIN | TUNGGORONO 001/004 TUNGORONO KUTOARJO | 011.007762 | 0921 | 20 | 875 | 1 | 786 | 5363952 | 1 | 20 | 18491 | 0 | 3500 | 0 | 5378943 | 82863952 | 22497285.33 | 80000000 | 2500000 | 5378943 | 0 | 0 | 3000000 | KONSUMTIF | HASIL USAHA | 11001 | 11003 | 089 | 011 | 13-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 |
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