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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.401 | 31/12/2025 | 011.205.00153 | ENY WIDIARTI | SRUWOH 003/001 SRUWOH NGOMBOL PURWOREJO | 011.008201 | 0921 | 20 | 875 | 1 | 195 | 25123863 | 1 | 20 | 24297 | 4859 | 3500 | 0 | 25139801 | 28052630 | 29561671.2 | 5000000 | 2071233 | 25139801 | 0 | 0 | 5350000 | INVESTASI | PNS | 11001 | 11000 | 11004 | 011 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.402 | 31/12/2025 | 011.205.00155 | HERRY WIDIATMOKO | JL PAJAJARAN NO 23 KUTOARJO 001/010 KUTOARJO PURWOREJO | 011.008203 | 0921 | 20 | 875 | 1 | 6 | 788034 | 1 | 20 | 982 | 0 | 3500 | 0 | 785516 | 2188034 | 1194700.67 | 6000000 | 4600000 | 785516 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.403 | 31/12/2025 | 011.205.00157 | SARMINI | DS II GRANTUNG 001/005 BAYAN PURWOREJO | 011.004467 | 0921 | 20 | 875 | 1 | 3 | 812671 | 1 | 20 | 630 | 0 | 3500 | 0 | 809801 | 732671 | 766671 | 0 | 80000 | 809801 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.404 | 31/12/2025 | 011.205.00158 | BUDI WALUYO | KRAJAN I 002/001 BANDUNG KUTOARJO | 011.008204 | 0921 | 20 | 875 | 1 | 1 | 102740 | 1 | 20 | 84 | 0 | 3500 | 0 | 99324 | 102740 | 102740 | 0 | 0 | 99324 | 0 | 0 | 3000000 | MENAMBAH MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 31-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-17 | 0 | - - | 1 | 27-Aug-21 | 0 | |
| 13.405 | 31/12/2025 | 011.205.00163 | SITI MAHMUDAH | CANGKREPLOR NASARAN 002/005 CANGKREPLOR PURWOREJO | 011.007071 | 0921 | 20 | 875 | 1 | 35 | 2382919 | 1 | 20 | 1959 | 0 | 3500 | 0 | 2381378 | 2382919 | 2382919 | 0 | 0 | 2381378 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 11001 | 11002 | 11004 | 011 | 01-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-17 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 13.406 | 31/12/2025 | 011.205.00165 | SULASNI | KARANGMULYO 001/002 PURWOREJO | 011.008210 | 0921 | 20 | 875 | 1 | 0 | 62342 | 1 | 20 | 51 | 0 | 3500 | 0 | 58893 | 62342 | 62342 | 0 | 0 | 58893 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11002 | 11004 | 011 | 01-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-17 | 0 | - - | 1 | 16-Sep-16 | 0 | |
| 13.407 | 31/12/2025 | 011.205.00170 | ANI ISMAWATI | BLOK MAWAR 003/002 REJOSARI KEMIRI | 011.007642 | 0921 | 20 | 875 | 1 | 9 | 1031281 | 1 | 20 | 848 | 0 | 3500 | 0 | 1028629 | 1031281 | 1031281 | 0 | 0 | 1028629 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11003 | 11005 | 011 | 05-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-09 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 13.408 | 31/12/2025 | 011.205.00173 | SUBAGIYO | JL RAYA BANYUURIP 18 02/02 KLEDUNGKRADENAN BANYUUR | 011.006346 | 0921 | 20 | 875 | 1 | 3 | 294867 | 1 | 20 | 242 | 0 | 3500 | 0 | 291609 | 294867 | 294867 | 0 | 0 | 291609 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 06-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-17 | 0 | - - | 1 | 19-Feb-16 | 0 | |
| 13.409 | 31/12/2025 | 011.205.00174 | JUMINAH | DS ABEAN 001/005 KALIWATUBUMI BUTUH | 011.003105 | 0921 | 20 | 875 | 1 | 4 | 406402 | 1 | 20 | 334 | 0 | 3500 | 0 | 403236 | 406402 | 406402 | 0 | 0 | 403236 | 0 | 0 | 3000000 | INVESTASI | DAGANG BAWANG | 11001 | 11000 | 11004 | 011 | 07-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-17 | 0 | - - | 1 | 05-Dec-23 | 0 | |
| 13.410 | 31/12/2025 | 011.205.00175 | JAZULI | PERUM ARGOPENI 006/005 KUTOARJO PURWOREJO | 011.003235 | 0921 | 20 | 875 | 1 | 22 | 13442397 | 1 | 20 | 10103 | 2021 | 3500 | 0 | 13446979 | 11342397 | 12292397 | 0 | 2100000 | 13446979 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 07-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-09 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.411 | 31/12/2025 | 011.205.00180 | MUHROJI | MAJIRAN 002/004 KEMIRI KIDUL KEMIRI PURWOREJO | 011.002869 | 0921 | 20 | 875 | 1 | 6 | 745286 | 1 | 20 | 613 | 0 | 3500 | 0 | 742399 | 745286 | 745286 | 0 | 0 | 742399 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG MIE | 11001 | 11000 | 11004 | 011 | 07-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-17 | 0 | - - | 1 | 02-Oct-25 | 0 | |
| 13.412 | 31/12/2025 | 011.205.00183 | RIYATMI | SINDURJAN 01/04 PURWOREJO | 011.004887 | 0921 | 20 | 875 | 1 | 0 | 58026 | 1 | 20 | 48 | 0 | 3500 | 0 | 54574 | 58026 | 58026 | 0 | 0 | 54574 | 0 | 0 | 1443800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 08-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-17 | 0 | - - | 1 | 29-Dec-17 | 0 | |
| 13.413 | 31/12/2025 | 011.205.00186 | SETIYOWATI | DS KRAJAN 001/001 KALIWATUBUMI PURWOREJO | 011.003192 | 0921 | 20 | 875 | 1 | 7 | 167378 | 1 | 20 | 465 | 0 | 3500 | 0 | 164343 | 332378 | 565544.67 | 800000 | 635000 | 164343 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 10-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.414 | 31/12/2025 | 011.205.00188 | EMIYATI | DS KRAJAN 001/001 KALIWATUBUMI BUTUH PURWOREJO | 011.003023 | 0921 | 20 | 875 | 1 | 15 | 615460 | 1 | 20 | 2109 | 0 | 3500 | 0 | 614069 | 1715460 | 2565460 | 3000000 | 1900000 | 614069 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 221 | 011 | 10-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.415 | 31/12/2025 | 011.205.00190 | TUGIYEM | DS KRAJAN 001/001 KALIWATUBUMI BUTUH PURWOREJO | 011.002865 | 0921 | 20 | 875 | 1 | 73 | 8617767 | 1 | 20 | 7212 | 1442 | 3500 | 0 | 8620037 | 8802767 | 8774433.67 | 1000000 | 815000 | 8620037 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 221 | 011 | 10-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.416 | 31/12/2025 | 011.205.00195 | CHUSNUL CHOTIMAH | SECANG LOR 05/02 SUCENJURUTENGAH BAYAN PURWOREJO | 011.007936 | 0921 | 20 | 875 | 1 | 2 | 234935 | 1 | 20 | 193 | 0 | 3500 | 0 | 231628 | 234935 | 234935 | 0 | 0 | 231628 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11004 | 011 | 11-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-17 | 0 | - - | 1 | 21-Aug-14 | 0 | |
| 13.417 | 31/12/2025 | 011.205.00196 | PURWANTI | TANJUNG 002/001 TANJUNG NGOMBOL | 011.008257 | 0921 | 20 | 875 | 1 | 86 | 9055829 | 1 | 20 | 7443 | 1489 | 3500 | 0 | 9058283 | 9055829 | 9055829 | 0 | 0 | 9058283 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 160 | 011 | 12-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-17 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 13.418 | 31/12/2025 | 011.205.00203 | SLAMET AHMAT | KATERBAN 002/001 KATERBAN KUTOARJO PURWOREJO | 011.007868 | 0921 | 20 | 875 | 1 | 7 | 1129089 | 1 | 20 | 928 | 0 | 3500 | 0 | 1126517 | 1129089 | 1129089 | 0 | 0 | 1126517 | 0 | 0 | 3000000 | INVESTASI | JASA BENGKEL | 11001 | 11000 | 11004 | 011 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-17 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 13.419 | 31/12/2025 | 011.205.00204 | FITRIANA HIDAYAH | DUSUN PONCOLAN 01/05 SUREN KUTOARJO | 011.005430 | 0921 | 20 | 875 | 1 | 14 | 523240 | 1 | 20 | 584 | 0 | 3500 | 0 | 520324 | 553240 | 710573.33 | 350000 | 320000 | 520324 | 0 | 0 | 2500000 | INVESTASI | DARI DAANG ROTI | 11001 | 11000 | 11004 | 011 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.420 | 31/12/2025 | 011.205.00206 | DIDAH PARIDAH | KAUMAN I 001/008 KUTOARJO PURWOREJO | 011.006924 | 0921 | 20 | 875 | 1 | 9 | 985761 | 1 | 20 | 810 | 0 | 3500 | 0 | 983071 | 985761 | 985761 | 0 | 0 | 983071 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-09 | 0 | - - | 1 | 14-Feb-23 | 0 | |
| 13.421 | 31/12/2025 | 011.205.00207 | RADHAN SATRIA BAGAS P | WIROTAMAN NO 15 001/005 KUTOARJO | 011.007301 | 0921 | 20 | 875 | 1 | 12 | 1350466 | 1 | 20 | 1094 | 0 | 3500 | 0 | 1348060 | 1320466 | 1331132.67 | 0 | 30000 | 1348060 | 0 | 0 | 10000000 | INVESTASI | ORANG TUA | 11001 | 11000 | 318 | 011 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.422 | 31/12/2025 | 011.205.00208 | GAMBIRO SETYO HARTOWO | JL WIROTAMAN NO 15 001/005 KUTOARJO PURWOREJO | 011.006833 | 0921 | 20 | 875 | 1 | 12 | 1351047 | 1 | 20 | 1095 | 0 | 3500 | 0 | 1348642 | 1321047 | 1331713.67 | 0 | 30000 | 1348642 | 0 | 0 | 10000000 | KONSUMTIF | JASA FOTOCOPY | 11001 | 11000 | 318 | 011 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.423 | 31/12/2025 | 011.205.00211 | IKLAS FAKHUDIN | JARAKSARI 004/002 WONOSOBO | 011.005775 | 0920 | 20 | 875 | 1 | 13 | 1304367 | 1 | 20 | 1072 | 0 | 3500 | 0 | 1301939 | 1304367 | 1304367 | 0 | 0 | 1301939 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG SAYUR | 11001 | 11000 | 11004 | 011 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-17 | 0 | - - | 1 | 18-Jan-13 | 0 | |
| 13.424 | 31/12/2025 | 011.205.00215 | RIBUT RUBIYATO | SEDLANGGUNG 002/004 GEBANG PURWOREJO | 011.002901 | 0921 | 20 | 875 | 1 | 52 | 608335 | 1 | 20 | 406 | 0 | 3500 | 0 | 605241 | 433335 | 494168.33 | 0 | 175000 | 605241 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-09 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.425 | 31/12/2025 | 011.205.00218 | SUMIDAH | DK DUNGUS 01/01 GRABAG PURWOREJO | 011.005135 | 0921 | 20 | 875 | 1 | 69 | 7954563 | 1 | 20 | 6305 | 1261 | 3500 | 0 | 7956107 | 7454563 | 7671229.67 | 0 | 500000 | 7956107 | 0 | 0 | 5000000 | KONSUMTIF | USAHA DAGANG | 11001 | 11000 | 11004 | 011 | 18-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.426 | 31/12/2025 | 011.205.00220 | NUR CHAMNAH | BALEDONO 03/04 BALEDONO PURWOREJO | 011.006498 | 0921 | 20 | 875 | 1 | 68 | 6469589 | 1 | 20 | 6126 | 0 | 3500 | 0 | 6472215 | 8169589 | 7452922.33 | 3000000 | 1300000 | 6472215 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 19-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.427 | 31/12/2025 | 011.205.00228 | SURANI | GG SELARIK JL TARUMANEGARA 001/010 KUTOARJO | 011.002925 | 0921 | 20 | 875 | 1 | 16 | 209502 | 1 | 20 | 172 | 0 | 3500 | 0 | 206174 | 209502 | 209502 | 0 | 0 | 206174 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-17 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 13.428 | 31/12/2025 | 011.205.00229 | SUPRIYATI | DSN I 02/02 PACOR | 011.005505 | 0921 | 20 | 875 | 1 | 0 | 47563 | 1 | 20 | 39 | 0 | 3500 | 0 | 44102 | 47563 | 47563 | 0 | 0 | 44102 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 20-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-09 | 0 | - - | 1 | 01-Sep-23 | 0 | |
| 13.429 | 31/12/2025 | 011.205.00230 | ERMAWATI | DS I 01/01 PACOR KUTOARJO PURWOREJO | 011.002904 | 0921 | 20 | 875 | 1 | 0 | 50253 | 1 | 20 | 41 | 0 | 3500 | 0 | 46794 | 50253 | 50253 | 0 | 0 | 46794 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-17 | 0 | - - | 1 | 06-Feb-25 | 0 | |
| 13.430 | 31/12/2025 | 011.205.00233 | RINI LESTARI | KEDUNG LELE 002/006 WIRUN KUTOARJO | 011.002742 | 0921 | 20 | 875 | 1 | 42 | 3260128 | 1 | 20 | 2680 | 0 | 3500 | 0 | 3259308 | 3260128 | 3260128 | 0 | 0 | 3259308 | 0 | 0 | 2500000 | INVESTASI | DARI DAGANG | 11001 | 11000 | 11004 | 011 | 20-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-09 | 0 | - - | 1 | 01-Sep-25 | 0 | |
| 13.431 | 31/12/2025 | 011.205.00234 | SURATMI | NGASINAN 02/04 BONOROWO KEBUMEN | 011.004171 | 0921 | 20 | 875 | 1 | 5 | 734989 | 1 | 20 | 556 | 0 | 3500 | 0 | 732045 | 634989 | 676989 | 0 | 100000 | 732045 | 0 | 0 | 2500000 | INVESTASI | NONSUBSIDI | 11001 | 11003 | 11004 | 011 | 20-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.432 | 31/12/2025 | 011.205.00235 | SUNARTI | LINGKUNGAN I 01/01 SEMAWUNG KEMBARAN KUTOARJO | 011.003151 | 0921 | 20 | 875 | 1 | 206 | 13861073 | 1 | 20 | 14787 | 2957 | 3500 | 0 | 13869403 | 20501073 | 17990406.33 | 7000000 | 360000 | 13869403 | 0 | 0 | 3500000 | KONSUMTIF | DARI DAGANG TELOR | 11001 | 11000 | 220 | 011 | 20-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.433 | 31/12/2025 | 011.205.00243 | SARIDEM | JOSUTAN 28/13 KARANGSARI PENGASIH KULON PROGO | 011.003139 | 0504 | 20 | 875 | 1 | 90 | 10636911 | 1 | 20 | 8581 | 1716 | 3500 | 0 | 10640276 | 10336911 | 10440244.33 | 0 | 300000 | 10640276 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 26-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-17 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.434 | 31/12/2025 | 011.205.00244 | ALDESTA YUDI HANANTA | GRANTUNG 002/004 GRANTUNG BAYAN PURWOREJO | 011.007296 | 0921 | 20 | 875 | 1 | 1186 | 279263798 | 1.25 | 20 | 221161 | 44232 | 3500 | 0 | 279437227 | 199263798 | 215263798 | 0 | 80000000 | 279437227 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 220 | 011 | 26-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-09 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.435 | 31/12/2025 | 011.205.00246 | WAGIRAH | MAGELANGAN 002/001 MAJIR KUTOARJO | 011.003088 | 0921 | 20 | 875 | 1 | 113 | 10922586 | 1 | 20 | 8798 | 1760 | 3500 | 0 | 10926124 | 10502586 | 10704586 | 0 | 420000 | 10926124 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 26-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.436 | 31/12/2025 | 011.205.00251 | MISTRI | MAGELANGAN 01/01 MAJIR KUTOARJO | 011.003037 | 0921 | 20 | 875 | 1 | 16 | 104575 | 1 | 20 | 86 | 0 | 3500 | 0 | 101161 | 104575 | 104575 | 0 | 0 | 101161 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 27-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-09 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 13.437 | 31/12/2025 | 011.205.00253 | PUJI ASTUTI | KARANGREJO 003/001 KARANGREJO LOANO PURWOREJO | 011.007038 | 0921 | 20 | 875 | 1 | 102 | 11410273 | 1 | 20 | 9350 | 1870 | 3500 | 0 | 11414253 | 11310273 | 11375273 | 0 | 100000 | 11414253 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 221 | 011 | 31-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-17 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 13.438 | 31/12/2025 | 011.205.00256 | PRIYADI JAKA PRASETYA | CANDINGASINAN 003/003 BANYUURIP PURWOREJO | 011.007400 | 0921 | 20 | 875 | 1 | 1 | 180912 | 1 | 20 | 149 | 0 | 3500 | 0 | 177561 | 180912 | 180912 | 0 | 0 | 177561 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 02-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-17 | 0 | - - | 1 | 02-Apr-24 | 0 | |
| 13.439 | 31/12/2025 | 011.205.00259 | ASRODIN | DS JARAKAN 001/010 BOJONG MUNGKID | 011.004902 | 0918 | 20 | 875 | 1 | 0 | 52112 | 1 | 20 | 43 | 0 | 3500 | 0 | 48655 | 52112 | 52112 | 0 | 0 | 48655 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 03-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-09 | 0 | - - | 1 | 22-Sep-11 | 0 | |
| 13.440 | 31/12/2025 | 011.205.00260 | TOWIYAH | DS MAJIRAN 002/002 KEMIRI KIDUL | 011.002774 | 0921 | 20 | 875 | 1 | 123 | 10033596 | 1 | 20 | 28 | 0 | 3500 | 0 | 10030124 | 33596 | 33596 | 0 | 10000000 | 10030124 | 0 | 0 | 5000000 | INVESTASI | DAGANG AYAM POTONG | 11001 | 11003 | 11004 | 011 | 03-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.441 | 31/12/2025 | 011.205.00261 | SUMIYEM | WONOTULUS 02/01 PURWOREJO | 011.008283 | 0921 | 20 | 875 | 1 | 16 | 1510687 | 1 | 20 | 1221 | 0 | 3500 | 0 | 1508408 | 1485687 | 1485687 | 0 | 25000 | 1508408 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 04-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.442 | 31/12/2025 | 011.205.00263 | JUCHAENAH | BALEDONO 001/006 BALEDONO PURWOREJO | 011.006927 | 0921 | 20 | 875 | 1 | 6 | 631039 | 1 | 20 | 519 | 0 | 3500 | 0 | 628058 | 631039 | 631039 | 0 | 0 | 628058 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 04-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-09 | 0 | - - | 1 | 04-Mar-24 | 0 | |
| 13.443 | 31/12/2025 | 011.205.00271 | VICKY ARIESTYA CHANDRA | JL DIPONEGORO 113 002/010 KUTOARJO | 011.008310 | 0921 | 20 | 875 | 1 | 7 | 707239 | 1 | 20 | 581 | 0 | 3500 | 0 | 704320 | 707239 | 707239 | 0 | 0 | 704320 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 15-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-09 | 0 | - - | 1 | 25-Aug-11 | 0 | |
| 13.444 | 31/12/2025 | 011.205.00272 | MAKMUROH | MENTOGATEN KIDUL 001/002 SUCENJURU TENGAH BAYAN PURWOREJO | 011.005662 | 0921 | 20 | 875 | 1 | 142 | 14927270 | 1 | 20 | 12269 | 2454 | 3500 | 0 | 14933585 | 14927270 | 14927270 | 0 | 0 | 14933585 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 15-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-17 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 13.445 | 31/12/2025 | 011.205.00275 | SUNARKO | BANDUNG KIDUL 02/01 BAYAN | 011.007583 | 0921 | 20 | 875 | 1 | 0 | 4046724 | 1 | 20 | 24 | 0 | 3500 | 0 | 4043248 | 27316 | 29764.4 | 1550000 | 5569408 | 4043248 | 0 | 0 | 10000000 | KONSUMTIF | GAJI STAF | 11001 | 11000 | 11004 | 011 | 16-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.446 | 31/12/2025 | 011.205.00276 | NURJANAH | JANGGAN KANUTAN 05/- SUMBERMULYO BAMBANG LIPURO | 011.003776 | 0921 | 20 | 875 | 1 | 1 | 113803 | 1 | 20 | 94 | 0 | 3500 | 0 | 110397 | 113803 | 113803 | 0 | 0 | 110397 | 0 | 0 | 10000000 | investasi | usaha | 11001 | 11000 | 11004 | 011 | 16-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-17 | 0 | - - | 1 | 18-Feb-22 | 0 | |
| 13.447 | 31/12/2025 | 011.205.00281 | PURWATI | DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO | 011.008315 | 0921 | 20 | 875 | 1 | 64 | 11710301 | 1 | 20 | 9098 | 1820 | 3500 | 0 | 11714079 | 10560301 | 11068634.33 | 0 | 1150000 | 11714079 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11000 | 11004 | 011 | 29-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.448 | 31/12/2025 | 011.205.00286 | TRI SUSILOWATI | DUKUH WETAN 002/005 PITURUH PURWOREJO | 011.008318 | 0921 | 20 | 875 | 1 | 30 | 7111535 | 1 | 20 | 5489 | 0 | 3500 | 0 | 7113524 | 6311535 | 6678201.67 | 0 | 800000 | 7113524 | 0 | 0 | 3000000 | INVESTASI | GURU | 11001 | 11003 | 11004 | 011 | 30-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.449 | 31/12/2025 | 011.205.00288 | SUKENDRO RATNA PUSPITASARI | KLEDUNGKARANGDALEM 01/02 BANYUURIP PURWOREJO | 011.007990 | 0921 | 20 | 875 | 1 | 47 | 7225630 | 1 | 20 | 4757 | 951 | 3500 | 0 | 7225936 | 5787274 | 5787274 | 0 | 1438356 | 7225936 | 0 | 0 | 5000000 | INVESTASI | GAJI PEG BANK JATENG | 11001 | 11000 | 11004 | 011 | 01-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.450 | 31/12/2025 | 011.205.00294 | SUYANTI HARTINI | GANG SELARIK 001/010 KUTOARJO PURWOREJO | 011.002737 | 0921 | 20 | 875 | 1 | 1 | 90700 | 1 | 20 | 75 | 0 | 3500 | 0 | 87275 | 90700 | 90700 | 0 | 0 | 87275 | 0 | 0 | 10000000 | INVESTASI | JUALAN MEBEL | 11001 | 11000 | 11004 | 011 | 01-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-09 | 0 | - - | 1 | 14-Aug-23 | 0 |
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