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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.501 | 31/12/2025 | 011.205.00469 | AWALUDIN | DUSUN RUMPINGJAYA 03/01 KESE GRABAG | 011.006810 | 0921 | 20 | 875 | 1 | 1 | 171109 | 1 | 20 | 141 | 0 | 3500 | 0 | 167750 | 171109 | 171109 | 0 | 0 | 167750 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 14-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-18 | 0 | - - | 1 | 12-Jun-23 | 0 | |
| 13.502 | 31/12/2025 | 011.205.00470 | MARGARETA ENGELINAWATI | JL SAWUNGGALIH 001/005 SEMAWUNGDALEMAN KUTOARJO PURWOREJO | 011.008475 | 0921 | 20 | 875 | 1 | 21 | 2001351 | 1 | 20 | 1645 | 0 | 3500 | 0 | 1999496 | 2001351 | 2001351 | 0 | 0 | 1999496 | 0 | 0 | 5000000 | KONSUMTIF | KONSUMTIF | 11001 | 11000 | 11004 | 011 | 16-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-09 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 13.503 | 31/12/2025 | 011.205.00472 | ENY NURHAYATI | KEMBANG KUNING 002/001 PITURUH | 011.008477 | 0921 | 20 | 875 | 1 | 0 | 175500 | 1 | 20 | 175 | 0 | 3500 | 0 | 172175 | 370500 | 212666.67 | 350000 | 155000 | 172175 | 0 | 0 | 2500000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 11005 | 011 | 16-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.504 | 31/12/2025 | 011.205.00475 | KUSMIRAH | DS II 001/002 KEMIRI LOR KEMIRI | 011.004191 | 0921 | 20 | 875 | 1 | 1016 | 93881598 | 1.25 | 20 | 97668 | 19534 | 3500 | 0 | 93956232 | 94514931 | 95063819.93 | 2433333 | 1800000 | 93956232 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 089 | 011 | 17-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.505 | 31/12/2025 | 011.205.00488 | MARYATAL | TRITIS KIDUL 003/001 SUCENJURUTENGAH | 011.006791 | 0921 | 20 | 875 | 1 | 4 | 452832 | 1 | 20 | 623 | 0 | 3500 | 0 | 449955 | 817832 | 757832 | 400000 | 35000 | 449955 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 04-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-18 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.506 | 31/12/2025 | 011.205.00491 | SANEN | DK NGENTAK 01/03 TUNGGALROSO PREMBUN KEBUMEN | 011.006166 | 0922 | 20 | 875 | 1 | 110 | 61155691 | 1.25 | 20 | 58722 | 11744 | 3500 | 0 | 61199169 | 51155691 | 57155691 | 0 | 10000000 | 61199169 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 08-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-18 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 13.507 | 31/12/2025 | 011.205.00494 | PUTRI SANJIASNINGRUM | LINGKUNGAN I 01/01 BAYEM KUTOARJO | 011.003228 | 0921 | 20 | 875 | 1 | 7 | 1364815 | 1 | 20 | 1081 | 0 | 3500 | 0 | 1362396 | 1064815 | 1314815 | 0 | 300000 | 1362396 | 0 | 0 | 500000 | INVESTASI | UANG BULANAN | 11001 | 11000 | 11004 | 011 | 09-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-10 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 13.508 | 31/12/2025 | 011.205.00495 | KEMINAH | SENEPO BARAT 002/003 KUTOARJO PURWOREJO | 011.003034 | 0921 | 20 | 875 | 1 | 21 | 2101895 | 1 | 20 | 1728 | 0 | 3500 | 0 | 2100123 | 2101895 | 2101895 | 0 | 0 | 2100123 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG KEDELAI | 11001 | 11000 | 11004 | 011 | 12-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-18 | 0 | - - | 1 | 03-Sep-19 | 0 | |
| 13.509 | 31/12/2025 | 011.205.00500 | SRI WIYATI | NUSUPAN RT 006 RW 001 SALAMAN SALAMAN MAGELANG | 011.008515 | 0918 | 20 | 875 | 1 | 6 | 19155 | 1 | 20 | 0 | 0 | 3500 | 0 | 15655 | 19155 | 19155 | 0 | 0 | 15655 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 11001 | 11002 | 11004 | 011 | 15-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-18 | 0 | - - | 1 | 07-Aug-25 | 0 | |
| 13.510 | 31/12/2025 | 011.205.00509 | BAMBANG DARYANTO | GG CANDI 002/003 BANDUNG KUTOARJO | 011.002786 | 0921 | 20 | 875 | 1 | 28 | 2875052 | 1 | 20 | 2363 | 0 | 3500 | 0 | 2873915 | 2875052 | 2875052 | 0 | 0 | 2873915 | 0 | 0 | 10000000 | KONSUMTIF | APOTIK | 11001 | 11000 | 11004 | 011 | 19-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-10 | 0 | - - | 1 | 17-Mar-15 | 0 | |
| 13.511 | 31/12/2025 | 011.205.00510 | WASTINI | MENTOGATEN KIDUL 001/002 SUCENJURUTENGAH | 011.004103 | 0921 | 20 | 875 | 1 | 26 | 2955809 | 1 | 20 | 2501 | 0 | 3500 | 0 | 2954810 | 3173809 | 3043009 | 218000 | 0 | 2954810 | 0 | 0 | 5000000 | MODAL KERJA | PEDAGANG SAYURAN | 11001 | 11002 | 11004 | 011 | 19-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-18 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 13.512 | 31/12/2025 | 011.205.00516 | PUJI LESTARI HANDAYANI | TEGALMALANG 003/005 KUTOARJO | 011.007920 | 0921 | 20 | 875 | 1 | 3 | 373761 | 1 | 20 | 307 | 0 | 3500 | 0 | 370568 | 373761 | 373761 | 0 | 0 | 370568 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 21-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-10 | 0 | - - | 1 | 11-Aug-10 | 0 | |
| 13.513 | 31/12/2025 | 011.205.00519 | WASMINTO | KEDUNGREJO 002/003 SOKOAGUNG BAGELEN PURWOREJO | 011.008521 | 0921 | 20 | 875 | 1 | 0 | 28907 | 1 | 20 | 213 | 0 | 3500 | 0 | 25620 | 27907 | 259573.67 | 349000 | 350000 | 25620 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11004 | 011 | 21-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.514 | 31/12/2025 | 011.205.00523 | AGUS TUDIHARTO SP | PERUM KORPRI NO 107 002/003 SUCENJURUTENGAH PURWOREJO | 011.007338 | 0921 | 20 | 875 | 1 | 42 | 4597268 | 1 | 20 | 3764 | 753 | 3500 | 0 | 4596779 | 4520994 | 4579470.73 | 0 | 76274 | 4596779 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 22-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-10 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 13.515 | 31/12/2025 | 011.205.00525 | DESI MUTIARA SARI | GIRIREJO BARAT 005/010 KUTOARJO | 011.003160 | 0921 | 20 | 875 | 1 | 3 | 323997 | 1 | 20 | 266 | 0 | 3500 | 0 | 320763 | 323997 | 323997 | 0 | 0 | 320763 | 0 | 0 | 10000000 | KONSUMTIF | ORANG TUA | 11001 | 11000 | 11004 | 011 | 23-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-10 | 0 | - - | 1 | 01-Mar-11 | 0 | |
| 13.516 | 31/12/2025 | 011.205.00526 | SUHARTO | JL MT HARYONO NO 54 004/003 KUTOARJO | 011.008527 | 0921 | 20 | 875 | 1 | 6 | 600572 | 1 | 20 | 494 | 0 | 3500 | 0 | 597566 | 600572 | 600572 | 0 | 0 | 597566 | 0 | 0 | 10000000 | KONSUMTIF | HASIL TOKO OBAT | 11001 | 11000 | 11004 | 011 | 25-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-18 | 0 | - - | 1 | 02-May-18 | 0 | |
| 13.517 | 31/12/2025 | 011.205.00528 | AMINATUN | RUMPINGJAYA 002/001 KESE GRABAG | 011.007364 | 0921 | 20 | 875 | 1 | 209 | 20994925 | 1 | 20 | 17256 | 3451 | 3500 | 0 | 21005230 | 20994925 | 20994925 | 0 | 0 | 21005230 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 25-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-18 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 13.518 | 31/12/2025 | 011.205.00531 | F LUCIA ARINIA SUTISNA | JL P DIPONEGORO 118 002/010 KUTOARJO PURWOREJO | 011.006103 | 0921 | 20 | 875 | 1 | 133 | 14025998 | 1 | 20 | 11492 | 2298 | 3500 | 0 | 14031692 | 13894491 | 13982162.33 | 0 | 131507 | 14031692 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 26-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-18 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 13.519 | 31/12/2025 | 011.205.00532 | SARJONO | TASIKMADU 001/001 TASIKMADU PITURUH | 011.006184 | 0921 | 20 | 875 | 1 | 20 | 2072204 | 1 | 20 | 1703 | 0 | 3500 | 0 | 2070407 | 2072204 | 2072204 | 0 | 0 | 2070407 | 0 | 0 | 3000000 | KONSUMTIF | BENGKEL | 11001 | 11000 | 11004 | 011 | 27-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-10 | 0 | - - | 1 | 02-Feb-23 | 0 | |
| 13.520 | 31/12/2025 | 011.205.00539 | SURATMI ASLIMAH | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.004428 | 0921 | 20 | 875 | 1 | 176 | 14203587 | 1 | 20 | 11218 | 2244 | 3500 | 0 | 14209061 | 13231587 | 13648120.33 | 0 | 972000 | 14209061 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 11001 | 11000 | 220 | 011 | 28-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.521 | 31/12/2025 | 011.205.00540 | MUH SHOFANDI | KETITANG 002/002 KETIWIJAYAN | 011.008534 | 0921 | 20 | 875 | 1 | 1 | 88993 | 1 | 20 | 73 | 0 | 3500 | 0 | 85566 | 88993 | 88993 | 0 | 0 | 85566 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 28-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-10 | 0 | - - | 1 | 04-Mar-11 | 0 | |
| 13.522 | 31/12/2025 | 011.205.00544 | PONIMIN | GG SELARIK 01/10 KUTOARJO PURWOREJO | 011.002798 | 0921 | 20 | 875 | 1 | 0 | 40188 | 1 | 20 | 55 | 0 | 3500 | 0 | 36743 | 71009 | 66899.53 | 700000 | 669179 | 36743 | 0 | 0 | 3315761 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 28-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Jan-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.523 | 31/12/2025 | 011.205.00545 | HASANAH | SEDLANGGUNG 002/004 SEREN GEBANG PURWOREJO | 011.008537 | 0921 | 20 | 875 | 1 | 3 | 808380 | 1 | 20 | 630 | 0 | 3500 | 0 | 805510 | 728380 | 766046.67 | 0 | 80000 | 805510 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11002 | 220 | 011 | 28-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-18 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.524 | 31/12/2025 | 011.205.00547 | POERWONO RAHARDJO DR | KRAJAN I 02/02 BANDUNG KUTOARJO | 011.005429 | 0921 | 20 | 875 | 1 | 2 | 217440 | 1 | 20 | 179 | 0 | 3500 | 0 | 214119 | 217440 | 217440 | 0 | 0 | 214119 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-18 | 0 | - - | 1 | 25-Aug-12 | 0 | |
| 13.525 | 31/12/2025 | 011.205.00550 | SETIYANI ASTUTI | KP TULUNG 04/01 MAGELANG MAGELANG TENGAH | 011.008539 | 0995 | 20 | 875 | 1 | 2 | 518292 | 1 | 20 | 335 | 67 | 3500 | 0 | 515060 | 407964 | 407964 | 1662000 | 1772328 | 515060 | 0 | 0 | 5000000 | KONSUMTIF | KAYAWAN | 11001 | 11000 | 11004 | 011 | 03-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.526 | 31/12/2025 | 011.205.00551 | NAOMI JULIA SOEGIANTO | JL A YANI 148 005/005 BALEDONO PURWOREJO | 011.008437 | 0921 | 20 | 875 | 1 | 13 | 1327299 | 1 | 20 | 1091 | 0 | 3500 | 0 | 1324890 | 1327299 | 1327299 | 0 | 0 | 1324890 | 0 | 0 | 25000000 | TABUNGAN | PRODUKSI EMAS | 11001 | 11000 | 11004 | 011 | 03-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-10 | 0 | - - | 1 | 29-Jan-11 | 0 | |
| 13.527 | 31/12/2025 | 011.205.00553 | SURYANI | DS KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.008540 | 0921 | 20 | 875 | 1 | 4 | 402895 | 1 | 20 | 1153 | 0 | 3500 | 0 | 400548 | 1402895 | 1402895 | 1000000 | 0 | 400548 | 0 | 0 | 5000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11004 | 011 | 03-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.528 | 31/12/2025 | 011.205.00555 | MISBAHUDIN | DK AGLIK GUNUNG 02/05 LEMBUPURWO MIRIT KEBUMEN | 011.008542 | 0922 | 20 | 875 | 1 | 0 | 60927 | 1 | 20 | 50 | 0 | 3500 | 0 | 57477 | 60927 | 60927 | 0 | 0 | 57477 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11004 | 011 | 04-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-10 | 0 | - - | 1 | 23-Jul-11 | 0 | |
| 13.529 | 31/12/2025 | 011.205.00559 | SUSILOWATI | SENEPO TIMUR 003/001 KUTOARJO | 011.008556 | 0921 | 20 | 875 | 1 | 2 | 224717 | 1 | 20 | 185 | 0 | 3500 | 0 | 221402 | 224717 | 224717 | 0 | 0 | 221402 | 0 | 0 | 3000000 | INVESTASI | GURU | 11001 | 11000 | 11004 | 011 | 09-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-18 | 0 | - - | 1 | 04-May-16 | 0 | |
| 13.530 | 31/12/2025 | 011.205.00560 | MUINAH FADHILAH | JL SUMBING 184 003/003 KALINEGORO MAGELANG | 011.008560 | 0918 | 20 | 875 | 1 | 4 | 421600 | 1 | 20 | 347 | 0 | 3500 | 0 | 418447 | 421600 | 421600 | 0 | 0 | 418447 | 0 | 0 | 10000000 | TABUNGAN | GAJI | 11001 | 11000 | 11004 | 011 | 09-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-10 | 0 | - - | 1 | 18-Mar-21 | 0 | |
| 13.531 | 31/12/2025 | 011.205.00581 | DWI RAHAYU MARGIE LESTARI | DS PANDANSARI 001/008 KALISALAK SALAMAN | 011.008580 | 0918 | 20 | 875 | 1 | 0 | 61756 | 1 | 20 | 51 | 0 | 3500 | 0 | 58307 | 61756 | 61756 | 0 | 0 | 58307 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 12-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 11-May-18 | 0 | - - | 1 | 30-May-14 | 0 | |
| 13.532 | 31/12/2025 | 011.205.00585 | SUHERI | BANDUNG KIDUL 002/001 BAYAN | 011.008585 | 0921 | 20 | 875 | 1 | 1 | 139900 | 1 | 20 | 115 | 0 | 3500 | 0 | 136515 | 139900 | 139900 | 0 | 0 | 136515 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 15-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-10 | 0 | - - | 1 | 29-Sep-22 | 0 | |
| 13.533 | 31/12/2025 | 011.205.00587 | SRI JUWATI | BANDUNGKIDUL 002/001 BAYAN | 011.008587 | 0921 | 20 | 875 | 1 | 68 | 6877941 | 1 | 20 | 5653 | 0 | 3500 | 0 | 6880094 | 6877941 | 6877941 | 0 | 0 | 6880094 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 11001 | 11000 | 364 | 011 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 15-May-18 | 0 | - - | 1 | 05-Mar-25 | 0 | |
| 13.534 | 31/12/2025 | 011.205.00589 | MUNASEH | KAUMAN 002/008 KUTOARJO PURWOREJO | 011.003010 | 0921 | 20 | 875 | 1 | 459 | 17103813 | 1 | 20 | 14058 | 2812 | 3500 | 0 | 17111559 | 17103813 | 17103813 | 0 | 0 | 17111559 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 16-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 16-May-18 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 13.535 | 31/12/2025 | 011.205.00590 | PINGGIR KASIYATUN | MAJIRAN 001/005 KEMIRI KIDUL KEMIRI PURWOREJO | 011.004243 | 0921 | 20 | 875 | 1 | 761 | 70607857 | 1.25 | 20 | 72787 | 14557 | 3500 | 0 | 70662587 | 70857857 | 70846190.33 | 1000000 | 750000 | 70662587 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11003 | 11004 | 011 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.536 | 31/12/2025 | 011.205.00595 | SITI SAYIDAH | KRAJAN 001/002 JATINGARANG | 011.008590 | 0921 | 20 | 875 | 1 | 2 | 186729 | 1 | 20 | 153 | 0 | 3500 | 0 | 183382 | 186729 | 186729 | 0 | 0 | 183382 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 18-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-10 | 0 | - - | 1 | 17-Jun-25 | 0 | |
| 13.537 | 31/12/2025 | 011.205.00599 | MUAWANAH | WOHAN 003/006 TAMPINGAN TEGALREJO MAGELANG | 011.008593 | 0918 | 20 | 875 | 1 | 0 | 98121 | 1 | 20 | 81 | 0 | 3500 | 0 | 94702 | 98121 | 98121 | 0 | 0 | 94702 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 23-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-10 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 13.538 | 31/12/2025 | 011.205.00600 | SUGINI | BLOK MAWAR 003/002 REJOSARI KEMIRI | 011.003993 | 0921 | 20 | 875 | 1 | 49 | 2448969 | 1 | 20 | 1855 | 0 | 3500 | 0 | 2447324 | 1808969 | 2257302.33 | 1000000 | 1640000 | 2447324 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 11004 | 011 | 24-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.539 | 31/12/2025 | 011.205.00602 | PONIRAH | DUKUH KROYOLOR 002/003 KEMIRI | 011.004597 | 0921 | 20 | 875 | 1 | 43 | 4846351 | 1 | 20 | 3956 | 0 | 3500 | 0 | 4846807 | 4646351 | 4813017.67 | 0 | 200000 | 4846807 | 0 | 0 | 3000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 13.540 | 31/12/2025 | 011.205.00604 | JARIYAH | SEREN TENGAHAN 04/05 GEBANG | 011.004152 | 0921 | 20 | 875 | 1 | 2 | 255433 | 1 | 20 | 210 | 0 | 3500 | 0 | 252143 | 255433 | 255433 | 0 | 0 | 252143 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11002 | 11004 | 011 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-10 | 0 | - - | 1 | 21-Sep-22 | 0 | |
| 13.541 | 31/12/2025 | 011.205.00605 | DJAMINEM | KATERBAN 003/005 KUTOARJO | 011.008595 | 0921 | 20 | 875 | 1 | 582 | 50500083 | 1.25 | 20 | 51552 | 10310 | 3500 | 0 | 50537825 | 49868083 | 50177416.33 | 0 | 632000 | 50537825 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 089 | 011 | 25-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 25-May-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.542 | 31/12/2025 | 011.205.00606 | TUMINAH | KEDUNGPUTRI 005/007 BALEDONO PURWOREJO | 011.003226 | 0921 | 20 | 875 | 1 | 29 | 5262150 | 1 | 20 | 4132 | 0 | 3500 | 0 | 5262782 | 4812150 | 5027150 | 0 | 450000 | 5262782 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 27-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.543 | 31/12/2025 | 011.205.00612 | ERNA YULIYANTI | JENAR WETAN 03/02 PURWODADI PURWOREJO | 011.006154 | 0921 | 20 | 875 | 1 | 40 | 4079355 | 1 | 20 | 3353 | 0 | 3500 | 0 | 4079208 | 4079355 | 4079355 | 0 | 0 | 4079208 | 0 | 0 | 2500000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 02-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-10 | 0 | - - | 1 | 04-Sep-18 | 0 | |
| 13.544 | 31/12/2025 | 011.205.00613 | MANIYAH | WATES 002/001 KALIGLAGAH LOANO PURWOREJO | 011.006790 | 0921 | 20 | 875 | 1 | 0 | 47853 | 1 | 20 | 39 | 0 | 3500 | 0 | 44392 | 47853 | 47853 | 0 | 0 | 44392 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 02-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 29-May-18 | 0 | - - | 1 | 31-May-18 | 0 | |
| 13.545 | 31/12/2025 | 011.205.00617 | NIMAN ARJOUTOMO | SENEPO SELEMEN TIMUR 002/002 KUTOARJO | 011.007395 | 0921 | 20 | 875 | 1 | 3 | 332305 | 1 | 20 | 273 | 0 | 3500 | 0 | 329078 | 332305 | 332305 | 0 | 0 | 329078 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 04-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-10 | 0 | - - | 1 | 26-Aug-14 | 0 | |
| 13.546 | 31/12/2025 | 011.205.00620 | INDARTO | KRAJAN 003/001 KEMIRI KIDUL KEMIRI PURWOREJO | 011.008610 | 0921 | 20 | 875 | 1 | 0 | 47306 | 1 | 20 | 39 | 0 | 3500 | 0 | 43845 | 47306 | 47306 | 0 | 0 | 43845 | 0 | 0 | 10000000 | INVESTASI | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 05-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-10 | 0 | - - | 1 | 30-Dec-11 | 0 | |
| 13.547 | 31/12/2025 | 011.205.00627 | SUPRIYATI | GG CANDI 001/003 BANDUNG KUTOARJO | 011.006014 | 0921 | 20 | 875 | 1 | 20 | 1224232 | 1 | 20 | 978 | 0 | 3500 | 0 | 1221710 | 1144232 | 1189565.33 | 0 | 80000 | 1221710 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 257 | 011 | 11-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-18 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 13.548 | 31/12/2025 | 011.205.00630 | MUNARTI | GONDORIYO 002/003 WINONGLOR | 011.007993 | 0921 | 20 | 875 | 1 | 11 | 2382376 | 1 | 20 | 1827 | 0 | 3500 | 0 | 2380703 | 2112376 | 2223376 | 0 | 270000 | 2380703 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11002 | 220 | 011 | 11-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.549 | 31/12/2025 | 011.205.00647 | IWAN MAHMUDIN | KP BALANGENDONG 02/04 SUKABAKTI SODONGHILIR TASIKM | 011.008654 | 0113 | 20 | 875 | 1 | 120 | 33178921 | 1 | 20 | 26048 | 5210 | 3500 | 0 | 33196259 | 30278921 | 31692254.33 | 0 | 2900000 | 33196259 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11003 | 11004 | 011 | 19-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.550 | 31/12/2025 | 011.205.00656 | RUBINI | JL PAJAJARAN NO 23 001/010 KUTOARJO | 011.003099 | 0921 | 20 | 875 | 1 | 0 | 54633 | 1 | 20 | 45 | 0 | 3500 | 0 | 51178 | 54633 | 54633 | 0 | 0 | 51178 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 25-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-10 | 0 | - - | 1 | 19-Aug-24 | 0 |
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