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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.751 | 31/12/2025 | 011.205.01777 | KUSMARYANI | SUMBERSARI 006/010 BANYUURIP PURWOREJO | 011.009633 | 0921 | 20 | 875 | 1 | 0 | 61263 | 1 | 20 | 50 | 0 | 3500 | 0 | 57813 | 61263 | 61263 | 0 | 0 | 57813 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 18-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 10-Jul-15 | 0 | |
| 13.752 | 31/12/2025 | 011.205.01801 | WARDI SUPRIYONO | WIRONTAKAN 02/04 BRAGOLAN PURWODADI | 011.009666 | 0921 | 20 | 875 | 1 | 20 | 1925831 | 1 | 20 | 3001 | 0 | 3500 | 0 | 1925332 | 5875831 | 3650831 | 5000000 | 1050000 | 1925332 | 0 | 0 | 10000000 | investasi | usaha | 11001 | 11001 | 11004 | 011 | 06-May-11 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.753 | 31/12/2025 | 011.205.01804 | DWI RITA | MUTIHAN 02/02 KEDUREN PURWODADI PURWOREJO | 011.009679 | 0921 | 20 | 875 | 1 | 173 | 17524817 | 1 | 20 | 14513 | 2903 | 3500 | 0 | 17532927 | 17734817 | 17657150.33 | 1000000 | 790000 | 17532927 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 176 | 011 | 11-May-11 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.754 | 31/12/2025 | 011.205.01813 | KAWIT | KARANGJOHO 003/001 JENAR WETAN PURWODADI PURWOREJO | 011.009693 | 0921 | 20 | 875 | 1 | 8 | 1464726 | 1 | 20 | 1024 | 0 | 3500 | 0 | 1462250 | 1064726 | 1246392.67 | 0 | 400000 | 1462250 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 19-May-11 | 05 | TABUNGAN SIRAJA | 0 | 13-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.755 | 31/12/2025 | 011.205.01826 | HENNY SUSILOWATI | JL TANJUNG ANOM 40 04/08 KUTOARJO | 011.009708 | 0921 | 20 | 875 | 1 | 47 | 4796759 | 1 | 20 | 3943 | 789 | 3500 | 0 | 4796413 | 4796759 | 4796759 | 0 | 0 | 4796413 | 0 | 0 | 10000000 | INVESTASI | NON SUBSIDI | 11001 | 11000 | 11004 | 011 | 30-May-11 | 05 | TABUNGAN SIRAJA | 0 | 20-May-25 | 0 | - - | 1 | 30-Jun-22 | 0 | |
| 13.756 | 31/12/2025 | 011.205.01827 | ISKANDAR | KEMANTREN 002/002 JENAR LOR PURWODADI PURWOREJO | 011.009715 | 0921 | 20 | 875 | 1 | 83 | 9111752 | 1 | 20 | 7614 | 1523 | 3500 | 0 | 9114343 | 9161752 | 9263418.67 | 300000 | 250000 | 9114343 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 317 | 011 | 01-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 22-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.757 | 31/12/2025 | 011.205.01837 | KARTINAH | DUSUN KUNIRAN 01/03 NGAMPEL PITURUH PURWOREJO | 011.009756 | 0921 | 20 | 875 | 1 | 0 | 47719 | 1 | 20 | 39 | 0 | 3500 | 0 | 44258 | 47719 | 47719 | 0 | 0 | 44258 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 14-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 29-May-25 | 0 | - - | 1 | 14-Jun-11 | 0 | |
| 13.758 | 31/12/2025 | 011.205.01838 | PARSINEM | DK SENTAAN II 02/05 SUMBERSARI PURWODADI PURWOREJO | 011.009757 | 0921 | 20 | 875 | 1 | 4 | 482581 | 1 | 20 | 397 | 0 | 3500 | 0 | 479478 | 482581 | 482581 | 0 | 0 | 479478 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 11004 | 011 | 14-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-11 | 0 | - - | 1 | 11-Apr-19 | 0 | |
| 13.759 | 31/12/2025 | 011.205.01842 | YASMAN | TEGALAREN 02/01 TEGALAREN PURWODADI | 011.009766 | 0921 | 20 | 875 | 1 | 3 | 482810 | 1 | 20 | 739 | 0 | 3500 | 0 | 480049 | 1032810 | 899476.67 | 1500000 | 950000 | 480049 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11001 | 176 | 011 | 18-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.760 | 31/12/2025 | 011.205.01844 | SLAMET WAHONO | DK WONOGANGGU 01/03 SAWIT BANYUURIP PURWOREJO | 011.009769 | 0921 | 20 | 875 | 1 | 8 | 1091724 | 1 | 20 | 870 | 0 | 3500 | 0 | 1089094 | 1038724 | 1058157.33 | 0 | 53000 | 1089094 | 0 | 0 | 10000000 | INVESTASI | PRIBADI | 11001 | 11000 | 11004 | 011 | 21-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.761 | 31/12/2025 | 011.205.01846 | SARTI | DESA NGENTAK 02/01 NGOMBOL PURWOREJO | 011.009772 | 0921 | 20 | 875 | 1 | 803 | 25051838 | 1 | 20 | 19654 | 3931 | 3500 | 0 | 25064061 | 23051838 | 23911838 | 0 | 2000000 | 25064061 | 0 | 0 | 10000000 | investasi | usaha | 11001 | 11001 | 176 | 011 | 21-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.762 | 31/12/2025 | 011.205.01854 | TUKIDJO | SELOKROMO 02/02 SELOKROMO LEKSONO | 011.009782 | 0920 | 20 | 875 | 1 | 3 | 302528 | 1 | 20 | 249 | 0 | 3500 | 0 | 299277 | 302528 | 302528 | 0 | 0 | 299277 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 05-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Jun-25 | 0 | - - | 1 | 05-Jul-11 | 0 | |||
| 13.763 | 31/12/2025 | 011.205.01859 | KAROMAH | DS MEJING II 02/04 CANDIMULYO MAGELANG | 011.009793 | 0918 | 20 | 875 | 1 | 63 | 20141336 | 1 | 20 | 15552 | 3110 | 3500 | 0 | 20150278 | 17941336 | 18921336 | 0 | 2200000 | 20150278 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 07-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.764 | 31/12/2025 | 011.205.01860 | BASTI RAHAYU | PONOGARAN 02/01 JENAR LOR PURWODADI PURWOREJO | 011.009794 | 0921 | 20 | 875 | 1 | 0 | 225837 | 1 | 20 | 120 | 0 | 3500 | 0 | 222457 | 25837 | 145837 | 1500000 | 1700000 | 222457 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11001 | 11004 | 011 | 07-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.765 | 31/12/2025 | 011.205.01861 | ARY BUDI SETIANTO | TEGALSARI 06/02 PURWOREJO | 011.009727 | 0921 | 20 | 875 | 1 | 623 | 12867719 | 1 | 20 | 10345 | 2069 | 3500 | 0 | 12872495 | 12644706 | 12586075.5 | 1000000 | 1223013 | 12872495 | 0 | 0 | 5000000 | INVESTASI | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 08-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.766 | 31/12/2025 | 011.205.01864 | SRI HARTINI | KEPOSONG 06/01 KALIREJO BAGELEN | 011.009802 | 0921 | 20 | 875 | 1 | 1 | 129770 | 1 | 20 | 107 | 0 | 3500 | 0 | 126377 | 129770 | 129770 | 0 | 0 | 126377 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11001 | 11004 | 011 | 12-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-25 | 0 | - - | 1 | 21-Nov-17 | 0 | |
| 13.767 | 31/12/2025 | 011.205.01866 | NGATMIN | MBABRIK 002/002 KROYO KULON KEMIRI PURWOREJO | 011.009806 | 0921 | 20 | 875 | 1 | 1 | 137276 | 1 | 20 | 113 | 0 | 3500 | 0 | 133889 | 137276 | 137276 | 0 | 0 | 133889 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 15-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-25 | 0 | - - | 1 | 15-Jul-11 | 0 | |
| 13.768 | 31/12/2025 | 011.205.01867 | JUMEDI | KAUMAN 02/01 JENAR KIDUL PURWODADI PURWOREJO | 011.009807 | 0921 | 20 | 875 | 1 | 3 | 352168 | 1 | 20 | 289 | 0 | 3500 | 0 | 348957 | 352168 | 352168 | 0 | 0 | 348957 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 15-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-11 | 0 | - - | 1 | 21-Mar-17 | 0 | |
| 13.769 | 31/12/2025 | 011.205.01874 | SRI GOLI KARYATI | PAGAK INDAH 004/010 SUMBERSARI BANYUURIP | 011.009823 | 0921 | 20 | 875 | 1 | 9 | 977630 | 1 | 20 | 804 | 0 | 3500 | 0 | 974934 | 977630 | 977630 | 0 | 0 | 974934 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 25-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-25 | 0 | - - | 1 | 20-Jan-21 | 0 | |
| 13.770 | 31/12/2025 | 011.205.01875 | KUSNIYAH | KENDAL 002/001 DUKUHDUNGUS GRABAG PURWOREJO | 011.009824 | 0921 | 20 | 875 | 1 | 344 | 34552878 | 1 | 20 | 28400 | 5680 | 3500 | 0 | 34572098 | 34552878 | 34552878 | 0 | 0 | 34572098 | 0 | 0 | 10000000 | KONSUMTIF | HASIL PANEN | 11001 | 11000 | 11004 | 011 | 25-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-11 | 0 | - - | 1 | 24-Jun-25 | 0 | |
| 13.771 | 31/12/2025 | 011.205.01877 | SETIYOWATI | BLOK PASAR 01/02 JENAR WETAN PURWODADI | 011.009826 | 0921 | 20 | 875 | 1 | 0 | 669008 | 1 | 20 | 314 | 0 | 3500 | 0 | 665822 | 52341 | 382341 | 583333 | 1200000 | 665822 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11001 | 11004 | 011 | 25-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.772 | 31/12/2025 | 011.205.01880 | SITI MAEMONAH | MAJIRAN 02/02 KEMIRI KIDUL KEMIRI | 011.005716 | 0921 | 20 | 875 | 1 | 2 | 266591 | 1 | 20 | 219 | 0 | 3500 | 0 | 263310 | 266591 | 266591 | 0 | 0 | 263310 | 0 | 0 | 10000000 | INVESTASI | DANA PRIBADI | 11001 | 11000 | 11004 | 011 | 27-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-25 | 0 | - - | 1 | 27-Dec-12 | 0 | |
| 13.773 | 31/12/2025 | 011.205.01885 | ASMONAH | BANDUNG KIDUL 02/01 BAYAN PURWOREJO | 011.009838 | 0921 | 20 | 875 | 1 | 2 | 264203 | 1 | 20 | 217 | 0 | 3500 | 0 | 260920 | 264203 | 264203 | 0 | 0 | 260920 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 03-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-11 | 0 | - - | 1 | 05-Apr-24 | 0 | |
| 13.774 | 31/12/2025 | 011.205.01886 | ISTICHAM | KP CAMPURSARI 003/008 JARAKSARI WONOSOBO | 011.008854 | 0920 | 20 | 875 | 1 | 4 | 472925 | 1 | 20 | 389 | 0 | 3500 | 0 | 469814 | 472925 | 472925 | 0 | 0 | 469814 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 05-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-25 | 0 | - - | 1 | 05-Aug-11 | 0 | |
| 13.775 | 31/12/2025 | 011.205.01889 | LULUS SUTRIMAH | RANDU KULAN 001/004 JENAR LOR PURWODADI PURWOREJO | 011.009846 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4107 | 4107 | 607 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 09-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-25 | 0 | - - | 1 | 20-Jun-25 | 0 | |
| 13.776 | 31/12/2025 | 011.205.01891 | SOEGIONO | SALAM WETAN 01/02 PURWOSARI PURWODADI | 011.009858 | 0921 | 20 | 875 | 1 | 0 | 28606 | 1 | 20 | 24 | 0 | 3500 | 0 | 25130 | 28606 | 28606 | 0 | 0 | 25130 | 0 | 0 | 1500000 | KONSUMTIF | USAHA | 11001 | 11001 | 11004 | 011 | 19-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-11 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 13.777 | 31/12/2025 | 011.205.01895 | FITRA YULIANTO | SENEPO TIMUR 03/01 KUTOARJO PURWOREJO | 011.009867 | 0921 | 20 | 875 | 1 | 10 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 994695 | 0 | 994695 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 05-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-11 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.778 | 31/12/2025 | 011.205.01903 | SURATMI | DUSUN SILO 003/002 RENDENG GEBANG PURWOREJO | 011.014777 | 0921 | 20 | 875 | 1 | 0 | 29018 | 1 | 20 | 24 | 0 | 3500 | 0 | 25542 | 29018 | 29018 | 0 | 0 | 25542 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 08-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-25 | 0 | - - | 1 | 21-May-25 | 0 | |
| 13.779 | 31/12/2025 | 011.205.01908 | SUGIYONO | KARANG TENGAH 03/02 PADUROSO PURWOREJO | 011.009881 | 0921 | 20 | 875 | 1 | 1 | 137020 | 1 | 20 | 113 | 0 | 3500 | 0 | 133633 | 137020 | 137020 | 0 | 0 | 133633 | 0 | 0 | 10000000 | MODAL KERJA | USAHA RONGSOK | 11001 | 11002 | 11004 | 011 | 09-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-11 | 0 | - - | 1 | 21-Jan-25 | 0 | |
| 13.780 | 31/12/2025 | 011.205.01910 | SITI BADRIYAH | CIMANAH 01/04 BRAGOLAN PURWODADI | 011.009884 | 0921 | 20 | 875 | 1 | 216 | 21865579 | 1 | 20 | 17032 | 3406 | 3500 | 0 | 21875705 | 19765579 | 20722245.67 | 0 | 2100000 | 21875705 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 11001 | 11001 | 176 | 011 | 09-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.781 | 31/12/2025 | 011.205.01913 | SUMIRAH | KEMBANG ARUM 003/010 KUTOARJO KUTOARJO PURWOREJO | 011.009888 | 0921 | 20 | 875 | 1 | 4 | 434638 | 1 | 20 | 357 | 0 | 3500 | 0 | 431495 | 434638 | 434638 | 0 | 0 | 431495 | 0 | 0 | 10000000 | INVESTASI | DAGANG KELONTONG | 11001 | 11000 | 11004 | 011 | 13-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-11 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 13.782 | 31/12/2025 | 011.205.01919 | WATIJAH | DK WETAN 05/05 PITURUH PURWOREJO | 011.009894 | 0921 | 20 | 875 | 1 | 2 | 62494 | 1 | 20 | 228 | 0 | 3500 | 0 | 59222 | 352494 | 277160.67 | 400000 | 110000 | 59222 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11003 | 11004 | 011 | 14-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-11 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 13.783 | 31/12/2025 | 011.205.01920 | PAUD HIDAYATUL AULAD | PAKISREJO 02/02 PAKISREJO BANYU URIP PURWOREJO | 011.009897 | 0921 | 20 | 875 | 1 | 1 | 97575 | 1 | 20 | 80 | 0 | 3500 | 0 | 94155 | 97575 | 97575 | 0 | 0 | 94155 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11001 | 11004 | 011 | 14-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-25 | 0 | - - | 1 | 12-Jun-15 | 0 | |
| 13.784 | 31/12/2025 | 011.205.01925 | SUNARDI | SENEPO TIMUR 01/01 KUTOARJO | 011.009901 | 0921 | 20 | 875 | 1 | 5 | 6082923 | 1 | 20 | 4315 | 0 | 3500 | 0 | 6083738 | 4482923 | 5249589.67 | 0 | 1600000 | 6083738 | 0 | 0 | 5000000 | KONSUMTIF | JAMU DAN KONTRAKAN | 11001 | 11000 | 11004 | 011 | 16-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.785 | 31/12/2025 | 011.205.01926 | SITI MARIYANA | KAUMAN I 02/08 KUTOARJO PURWOREJO | 011.009906 | 0921 | 20 | 875 | 1 | 647 | 70162759 | 1.25 | 20 | 71364 | 14273 | 3500 | 0 | 70216350 | 69102280 | 69461049.37 | 0 | 1060479 | 70216350 | 0 | 0 | 3500000 | TABUNGAN | DAGANG | 11001 | 11000 | 221 | 011 | 20-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.786 | 31/12/2025 | 011.205.01927 | ALBERTUS ADI SUGIARTO | JL MT HARYONO NO 1 04/11 KUTOARJO PURWOREJO | 011.009907 | 0921 | 20 | 875 | 1 | 3 | 332768 | 1 | 20 | 274 | 0 | 3500 | 0 | 329542 | 332768 | 332768 | 0 | 0 | 329542 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 20-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-25 | 0 | - - | 1 | 24-Oct-23 | 0 | |
| 13.787 | 31/12/2025 | 011.205.01928 | AMANIYAH | DSN MEJING II 04/02 MEJING CANDIMULYO MAGELANG | 011.009908 | 0918 | 20 | 875 | 1 | 83 | 18864311 | 1 | 20 | 13856 | 2771 | 3500 | 0 | 18871896 | 14864311 | 16857644.33 | 0 | 4000000 | 18871896 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11002 | 320 | 011 | 20-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.788 | 31/12/2025 | 011.205.01930 | SARINEM | KEREP 02/02 KEREP KEMIRI PURWOREJO | 011.009911 | 0921 | 20 | 875 | 1 | 73 | 6209790 | 1 | 20 | 4793 | 0 | 3500 | 0 | 6211083 | 5459790 | 5831456.67 | 0 | 750000 | 6211083 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11003 | 11004 | 011 | 21-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.789 | 31/12/2025 | 011.205.01933 | DHYAN HARIYANTO | LONING NGASEM 03/02 LONING KEMIRI PURWOREJO | 011.009915 | 0921 | 20 | 875 | 1 | 2 | 247025 | 1 | 20 | 154 | 0 | 3500 | 0 | 243679 | 127025 | 187691.67 | 0 | 120000 | 243679 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 22-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.790 | 31/12/2025 | 011.205.01945 | SILA INDAH RETNO TENTREM | JL KAUMAN I NO 25 02/08 KUTOARJO PURWOREJO | 011.009936 | 0921 | 20 | 875 | 1 | 1 | 132794 | 1 | 20 | 109 | 0 | 3500 | 0 | 129403 | 132794 | 132794 | 0 | 0 | 129403 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG AYAM GORENG | 11001 | 11000 | 11004 | 011 | 04-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-25 | 0 | - - | 1 | 17-Feb-20 | 0 | |
| 13.791 | 31/12/2025 | 011.205.01955 | JUMAIN | malang 003/001 NGAMPEL PITURUH PURWOREJO | 011.009961 | 0921 | 20 | 875 | 1 | 1 | 132058 | 1 | 20 | 109 | 0 | 3500 | 0 | 128667 | 132058 | 132058 | 0 | 0 | 128667 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 10-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-11 | 0 | - - | 1 | 23-Feb-24 | 0 | |
| 13.792 | 31/12/2025 | 011.205.01956 | LILIK SUSILONINGTYAS | RUMPING JAYA 002/001 KESE GRABAG PURWOREJO | 011.009963 | 0921 | 20 | 875 | 1 | 194 | 21016633 | 1 | 20 | 17479 | 3496 | 3500 | 0 | 21027116 | 23516633 | 21266633 | 2500000 | 0 | 21027116 | 0 | 0 | 10000000 | KONSUMTIF | UANG SAKU | 11001 | 11000 | 11004 | 011 | 11-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 13.793 | 31/12/2025 | 011.205.01962 | BUDI UTAMI | SEMPU 01/02 KESUGIHAN PURWODADI PURWOREJO | 011.009976 | 0921 | 20 | 875 | 1 | 17 | 550126 | 1 | 20 | 378 | 0 | 3500 | 0 | 547004 | 360126 | 460459.33 | 0 | 190000 | 547004 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11001 | 176 | 011 | 19-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.794 | 31/12/2025 | 011.205.01964 | PARINI | KEDUNGREJO 02/03 SOKOAGUNG BAGELEN PURWOREJO | 011.009832 | 0921 | 20 | 875 | 1 | 0 | 75396 | 1 | 20 | 62 | 0 | 3500 | 0 | 71958 | 75396 | 75396 | 0 | 0 | 71958 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 29-Nov-24 | 0 | |
| 13.795 | 31/12/2025 | 011.205.01965 | TRI ISWARMI | SENEPO KRAJAN I 04/04 KUTOARJO PURWOREJO | 011.009979 | 0921 | 20 | 875 | 1 | 0 | 42983 | 1 | 20 | 35 | 0 | 3500 | 0 | 39518 | 42983 | 42983 | 0 | 0 | 39518 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-11 | 0 | - - | 1 | 05-Feb-24 | 0 | |
| 13.796 | 31/12/2025 | 011.205.01968 | DALIJO | KARANG MONCOL 02/03 JENAR KIDUL PURWODADI PURWOREJO | 011.009983 | 0921 | 20 | 875 | 1 | 5 | 224694 | 1 | 20 | 157 | 0 | 3500 | 0 | 221351 | 524694 | 191360.67 | 400000 | 100000 | 221351 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 21-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.797 | 31/12/2025 | 011.205.01970 | MUNTAMAH | POGUNGJURUTENGAH 03/03 POGUNGJURUTENGAH BAYAN | 011.009986 | 0921 | 20 | 875 | 1 | 12 | 1310106 | 1 | 20 | 970 | 0 | 3500 | 0 | 1307576 | 1410106 | 1180106 | 1000000 | 900000 | 1307576 | 0 | 0 | 3000000 | INVESTASI | USAHA DAGANG PAKAIAN | 11001 | 11000 | 11004 | 011 | 22-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.798 | 31/12/2025 | 011.205.01973 | SUTARMI | KADUS SATU 02/01 GESIKAN KEMIRI PURWOREJO | 011.009989 | 0921 | 20 | 875 | 1 | 0 | 50761 | 1 | 20 | 42 | 0 | 3500 | 0 | 47303 | 50761 | 50761 | 0 | 0 | 47303 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 25-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Oct-11 | 0 | - - | 1 | 26-May-25 | 0 | |
| 13.799 | 31/12/2025 | 011.205.01975 | AUREL DESTHA RIZKY MARYONO | JL PAJAJARAN GG SELARIK 01/10 KUTOARJO | 011.009992 | 0921 | 20 | 875 | 1 | 16 | 1863565 | 1 | 20 | 1503 | 301 | 3500 | 0 | 1861267 | 1819181 | 1828057.8 | 0 | 44384 | 1861267 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 26-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-11 | 0 | - - | 1 | 22-Dec-25 | 0 | |||
| 13.800 | 31/12/2025 | 011.205.01986 | TRIYONO HARTO | NGUPASAN II 04/09 PANGENJURUTENGAH PURWOREJO | 011.009981 | 0921 | 20 | 875 | 1 | 7 | 735632 | 1 | 20 | 605 | 0 | 3500 | 0 | 732737 | 735632 | 735632 | 0 | 0 | 732737 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 28-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-11 | 0 | - - | 1 | 05-Sep-16 | 0 |
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