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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.851 | 31/12/2025 | 011.205.02198 | PURYATI | TUNGGORONO 01/02 TUNGGORONO KUTOARJO | 011.010375 | 0921 | 20 | 875 | 1 | 1 | 234405 | 1 | 20 | 177 | 0 | 3500 | 0 | 231082 | 194405 | 215071.67 | 0 | 40000 | 231082 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 01-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-12 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.852 | 31/12/2025 | 011.205.02201 | KARTIKA ARIF LESTARI | SUMBER KIDUL 003/002 SUMBERSARI PURWODADI PURWOREJO | 011.010378 | 0921 | 12 | 875 | 1 | 8 | 820777 | 1 | 20 | 675 | 0 | 3500 | 0 | 817952 | 820777 | 820777 | 0 | 0 | 817952 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 03-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-25 | 0 | - - | 1 | 07-Sep-15 | 0 | |
| 13.853 | 31/12/2025 | 011.205.02207 | TRI DIDIK PRASETYIO | SENEPO BARAT 03/03 KUTOARJO | 011.006936 | 0921 | 20 | 875 | 1 | 0 | 616098 | 1 | 20 | 452 | 0 | 3500 | 0 | 613050 | 116098 | 549431.33 | 0 | 500000 | 613050 | 0 | 0 | 2500000 | INVESTASI | JASA BENGKEL | 11001 | 11000 | 11004 | 011 | 12-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 13.854 | 31/12/2025 | 011.205.02210 | SURATMI | BENDO LOR 01/02 KEMIRI KIDUL KEMIRI | 011.010393 | 0921 | 20 | 875 | 1 | 16 | 627316 | 1 | 20 | 296 | 0 | 3500 | 0 | 624112 | 207316 | 360316 | 0 | 420000 | 624112 | 0 | 0 | 10000000 | 11001 | 11003 | 089 | 011 | 13-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 13.855 | 31/12/2025 | 011.205.02211 | EVA SURYAFORA | BEDUG 001/002 BAGELEN | 011.010394 | 0504 | 20 | 875 | 1 | 551 | 21966894 | 1 | 20 | 22445 | 4489 | 3500 | 0 | 21981350 | 27864894 | 27308560.67 | 10000000 | 4102000 | 21981350 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG AYAM POTONG | 11001 | 11001 | 11004 | 011 | 13-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.856 | 31/12/2025 | 011.205.02213 | TRI PUJI ASTUTI | SENEPO BARAT 02/03 KUTOARJO | 011.010396 | 0921 | 20 | 875 | 1 | 11 | 2519926 | 1 | 20 | 2071 | 0 | 3500 | 0 | 2518497 | 2519926 | 2519926 | 0 | 0 | 2518497 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KLONTONG | 11001 | 11000 | 11004 | 011 | 14-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 25-Dec-25 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 13.857 | 31/12/2025 | 011.205.02217 | SUWARTO | ROWOREJO 04/01 ROWOREJO GRABAG | 011.010400 | 0921 | 20 | 875 | 1 | 1 | 151849 | 1 | 20 | 125 | 0 | 3500 | 0 | 148474 | 151849 | 151849 | 0 | 0 | 148474 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 18-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-25 | 0 | - - | 1 | 21-Jan-15 | 0 | |||
| 13.858 | 31/12/2025 | 011.205.02219 | POPON MARYATI | KALIWATUKRANGGAN 01/02 KALIWATUKRANGGAN BUTUH | 011.010404 | 0921 | 20 | 875 | 1 | 0 | 45081 | 1 | 20 | 37 | 0 | 3500 | 0 | 41618 | 45081 | 45081 | 0 | 0 | 41618 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 19-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-12 | 0 | - - | 1 | 11-Nov-24 | 0 | |
| 13.859 | 31/12/2025 | 011.205.02220 | SUKARNI | DS KENDAL 03/06 SUREN KUTOARJO | 011.010406 | 0921 | 20 | 875 | 1 | 2 | 82198 | 1 | 20 | 87 | 0 | 3500 | 0 | 78785 | 30798 | 105818 | 198600 | 250000 | 78785 | 0 | 0 | 2500000 | KONSUMTIF | HASIL DAGANG | 11001 | 11003 | 11004 | 011 | 20-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.860 | 31/12/2025 | 011.205.02223 | SRI YULITA SARININGRUM | GG TEGAL 001/011 KUTOARJO | 011.008327 | 0921 | 20 | 875 | 1 | 2 | 236536 | 1 | 20 | 194 | 0 | 3500 | 0 | 233230 | 236536 | 236536 | 0 | 0 | 233230 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 21-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-12 | 0 | - - | 1 | 13-May-14 | 0 | |||
| 13.861 | 31/12/2025 | 011.205.02229 | MARDJANAH | KEDUREN 004/004 KEDUREN PURWODADI PURWOREJO | 011.010416 | 0921 | 20 | 875 | 1 | 205 | 20623153 | 1 | 20 | 16951 | 3390 | 3500 | 0 | 20633214 | 20623153 | 20623153 | 0 | 0 | 20633214 | 0 | 0 | 5000000 | KONSUMTIF | GAJI GURU | 11001 | 11001 | 11004 | 011 | 01-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-26 | 0 | - - | 1 | 08-Aug-22 | 0 | |
| 13.862 | 31/12/2025 | 011.205.02234 | YULIATI | MEJING II 04/02 MEJING CANDIMULYO MAGELANG | 011.010431 | 0918 | 20 | 875 | 1 | 2 | 265642 | 1 | 20 | 218 | 0 | 3500 | 0 | 262360 | 265642 | 265642 | 0 | 0 | 262360 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11001 | 11004 | 011 | 09-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-12 | 0 | - - | 1 | 21-Aug-23 | 0 | |
| 13.863 | 31/12/2025 | 011.205.02235 | WALIYANTI | DUKUH WETAN 001/005 PITURUH PURWOREJO | 011.010434 | 0921 | 20 | 875 | 1 | 24 | 1518007 | 1 | 20 | 1188 | 0 | 3500 | 0 | 1515695 | 1728007 | 1445007 | 500000 | 290000 | 1515695 | 0 | 0 | 10000000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 11004 | 011 | 09-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-26 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.864 | 31/12/2025 | 011.205.02239 | SUGIYANTI | JL SENEPO BARAT NO 27 03/03 KUTOARJO | 011.010439 | 0921 | 20 | 875 | 1 | 4 | 50588 | 1 | 20 | 42 | 0 | 3500 | 0 | 47130 | 50588 | 50588 | 0 | 0 | 47130 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 12-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-26 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 13.865 | 31/12/2025 | 011.205.02240 | PONIYEM | BLOK PASAR 001/002 JENAR WETAN PURWODADI PURWOREJO | 011.010440 | 0921 | 20 | 875 | 1 | 19 | 6935065 | 1 | 20 | 5637 | 0 | 3500 | 0 | 6937202 | 6735065 | 6858398.33 | 0 | 200000 | 6937202 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 15-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-12 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.866 | 31/12/2025 | 011.205.02243 | SUYATMI | LINGKUNGAN 2 001/002 BAYEM KUTOARJO PURWOREJO | 011.010443 | 0921 | 20 | 875 | 1 | 20 | 5571242 | 1 | 20 | 4101 | 0 | 3500 | 0 | 5571843 | 4471242 | 4989575.33 | 0 | 1100000 | 5571843 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 121 | 011 | 18-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-26 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.867 | 31/12/2025 | 011.205.02245 | BARIYATUN | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.010446 | 0921 | 20 | 875 | 1 | 1056 | 104634308 | 1.25 | 20 | 107501 | 21500 | 3500 | 0 | 104716809 | 104634308 | 104634308 | 0 | 0 | 104716809 | 0 | 0 | 5000000 | INVESTASI | TAS DAN SEPATU | 11001 | 11000 | 11004 | 011 | 20-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-26 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 13.868 | 31/12/2025 | 011.205.02247 | MURTINI | BLOK KRAJAN 01/02 REJOSARI KEMIRI PURWOREJO | 011.010450 | 0921 | 20 | 875 | 1 | 18 | 28698 | 1 | 20 | 200 | 0 | 3500 | 0 | 25398 | 378698 | 242864.67 | 400000 | 50000 | 25398 | 0 | 0 | 2000000 | INVESTASI | DARI DAGANG PAKAIAN | 11001 | 11003 | 121 | 011 | 23-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Jan-26 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 13.869 | 31/12/2025 | 011.205.02249 | PARIYAH | KALIGUJI WETAN 02/01 REJOWINANGUN KEMIRI PURWOREJO | 011.010451 | 0921 | 20 | 875 | 1 | 16 | 3703717 | 1 | 20 | 2885 | 0 | 3500 | 0 | 3703102 | 3353717 | 3510383.67 | 0 | 350000 | 3703102 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 24-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-26 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.870 | 31/12/2025 | 011.205.02253 | NOVIA HAPSARI | KARANGMULYO 02/01 PURWODADI | 011.010456 | 0921 | 20 | 875 | 1 | 117 | 2533361 | 1 | 20 | 8233 | 0 | 3500 | 0 | 2538094 | 11583361 | 10016694.33 | 10000000 | 950000 | 2538094 | 0 | 0 | 1500000 | MODAL KERJA | DAGANG | 11001 | 11001 | 176 | 011 | 30-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-26 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.871 | 31/12/2025 | 011.205.02254 | KOMARIAH | DUSUN SEMPU 02/03 REJOWINANGUN KEMIRI | 011.010457 | 0921 | 20 | 875 | 1 | 0 | 38223 | 1 | 20 | 31 | 0 | 3500 | 0 | 34754 | 38223 | 38223 | 0 | 0 | 34754 | 0 | 0 | 3000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11003 | 11004 | 011 | 01-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-12 | 0 | - - | 1 | 22-Nov-23 | 0 | |
| 13.872 | 31/12/2025 | 011.205.02255 | NGATMI | DUKUH GAMPINGAN 001/010 NGASINAN BULU SUKOHARJO | 011.010466 | 0926 | 20 | 875 | 1 | 16 | 1873033 | 1 | 20 | 1539 | 0 | 3500 | 0 | 1871072 | 1873033 | 1873033 | 0 | 0 | 1871072 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 08-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-26 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 13.873 | 31/12/2025 | 011.205.02257 | SRI SUYASIH | WERO 002/002 WERO NGOMBOL PURWOREJO | 011.010467 | 0921 | 20 | 875 | 1 | 323 | 32583060 | 1 | 20 | 26729 | 5346 | 3500 | 0 | 32600943 | 32520060 | 32520060 | 0 | 63000 | 32600943 | 0 | 0 | 2500000 | INVESTASI | PERTANIAN | 11001 | 11001 | 176 | 011 | 08-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-26 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.874 | 31/12/2025 | 011.205.02260 | JEMINO | PONOGARAN 01/01 JENAR LOR PURWODADI PURWOREJO | 011.010483 | 0921 | 20 | 875 | 1 | 61 | 6159735 | 1 | 20 | 5063 | 0 | 3500 | 0 | 6161298 | 6159735 | 6159735 | 0 | 0 | 6161298 | 0 | 0 | 10000000 | KONSUMTIF | JASA | 11001 | 11001 | 11004 | 011 | 19-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-12 | 0 | - - | 1 | 08-Aug-23 | 0 | |
| 13.875 | 31/12/2025 | 011.205.02262 | SUNARTI SUKASMINAH | KIBON 02/03 PIJI BAGELEN | 011.009344 | 0921 | 20 | 875 | 1 | 2 | 272406 | 1 | 20 | 224 | 0 | 3500 | 0 | 269130 | 272406 | 272406 | 0 | 0 | 269130 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 20-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-12 | 0 | - - | 1 | 08-Oct-18 | 0 | |
| 13.876 | 31/12/2025 | 011.205.02270 | TEGUH JOKO WIYONO | PERUM KORPRI NO 17 03/03 SUCENJURUTENGAH BAYAN | 011.010493 | 0921 | 20 | 875 | 1 | 13 | 1354196 | 1 | 20 | 1113 | 0 | 3500 | 0 | 1351809 | 1354196 | 1354196 | 0 | 0 | 1351809 | 0 | 0 | 4662866 | Konsumtif | Gaji | 11001 | 11000 | 11004 | 011 | 28-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-12 | 0 | - - | 1 | 18-Feb-20 | 0 | |
| 13.877 | 31/12/2025 | 011.205.02273 | TRIMO MURIYONO | DUSUN II 02/02 KEMIRI LOR KEMIRI | 011.002579 | 0921 | 20 | 875 | 1 | 131 | 18210791 | 1 | 20 | 14968 | 2994 | 3500 | 0 | 18219265 | 18210791 | 18210791 | 0 | 0 | 18219265 | 0 | 0 | 5000000 | INVESTASI | HASIL PERTANIAN | 11001 | 11000 | 11004 | 011 | 03-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-26 | 0 | - - | 1 | 15-Oct-25 | 0 | |
| 13.878 | 31/12/2025 | 011.205.02276 | MUAMMAD NURWAHID SULAIMAN ZUHRIA | CEPEDAK 01/01 BRUNO PURWOREJO | 011.010505 | 0921 | 20 | 875 | 1 | 2 | 231135 | 1 | 20 | 190 | 0 | 3500 | 0 | 227825 | 231135 | 231135 | 0 | 0 | 227825 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 07-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-12 | 0 | - - | 1 | 16-May-25 | 0 | |
| 13.879 | 31/12/2025 | 011.205.02278 | WAHYU NOVI ANDI WATIUTAMI | GG MAWAR NO 10 03/03 KUTOARJO PURWOREJO | 011.010511 | 0921 | 20 | 875 | 1 | 0 | 30941 | 1 | 20 | 163 | 0 | 3500 | 0 | 27604 | 50941 | 198274.33 | 250000 | 230000 | 27604 | 0 | 0 | 10000000 | INVESTASI | SALES YAKULT | 11001 | 11000 | 11004 | 011 | 14-Dec-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.880 | 31/12/2025 | 011.205.02292 | SADEWO ADI PRAJOKO | JL SAWUNGGALIH 5B 01/06 KUTOARJO | 011.010529 | 0921 | 20 | 875 | 1 | 1 | 156889 | 1 | 20 | 129 | 0 | 3500 | 0 | 153518 | 156889 | 156889 | 0 | 0 | 153518 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 02-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-13 | 0 | - - | 1 | 06-May-21 | 0 | |
| 13.881 | 31/12/2025 | 011.205.02293 | MUDAKIR | BULU 02/09 KAPUHAN SAWANGAN MAGELANG | 011.010530 | 0918 | 20 | 875 | 1 | 24 | 3148952 | 1 | 20 | 2310 | 0 | 3500 | 0 | 3147762 | 2548952 | 2810618.67 | 0 | 600000 | 3147762 | 0 | 0 | 5000000 | KONSUMTIF | USAHA WARUNG MAKAN | 11001 | 11000 | 221 | 011 | 02-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.882 | 31/12/2025 | 011.205.02295 | SITI BAROKAH | DUSUN KEMAYUNGAN 01/01 KESE GRABAG | 011.010534 | 0921 | 20 | 875 | 1 | 21 | 2581548 | 1 | 20 | 2122 | 0 | 3500 | 0 | 2580170 | 2581548 | 2581548 | 0 | 0 | 2580170 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 07-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-26 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 13.883 | 31/12/2025 | 011.205.02300 | HARTOYO | GIRIREJO BARAT 005/010 KUTOARJO PURWOREJO | 011.010544 | 0921 | 20 | 875 | 1 | 0 | 76794 | 1 | 20 | 63 | 0 | 3500 | 0 | 73357 | 76794 | 76794 | 0 | 0 | 73357 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 10-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-13 | 0 | - - | 1 | 07-Jan-16 | 0 | |
| 13.884 | 31/12/2025 | 011.205.02303 | KUSWANTI | SALAM WETAN 002/002 PURWOSARI PURWODADI PURWOREJO | 011.010550 | 0921 | 20 | 875 | 1 | 0 | 81228 | 1 | 20 | 67 | 0 | 3500 | 0 | 77795 | 81228 | 81228 | 0 | 0 | 77795 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11001 | 11004 | 011 | 14-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-26 | 0 | - - | 1 | 23-Jul-13 | 0 | |
| 13.885 | 31/12/2025 | 011.205.02305 | SUTIYONO | SENEPO BARAT 01/03 KUTOARJO | 011.010552 | 0921 | 20 | 875 | 1 | 4 | 441474 | 1 | 20 | 363 | 0 | 3500 | 0 | 438337 | 441474 | 441474 | 0 | 0 | 438337 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 15-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-26 | 0 | - - | 1 | 23-Jul-25 | 0 | |
| 13.886 | 31/12/2025 | 011.205.02307 | HERI PURWANTO | KRAJAN 01/01 KALIABU SALAMAN MAGELANG | 011.010554 | 0918 | 20 | 875 | 1 | 1 | 101477 | 1 | 20 | 83 | 0 | 3500 | 0 | 98060 | 101477 | 101477 | 0 | 0 | 98060 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11004 | 011 | 16-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-26 | 0 | - - | 1 | 27-Feb-15 | 0 | |
| 13.887 | 31/12/2025 | 011.205.02308 | ZEFRI SUMANTRI | TEGAL KUNING 01/04 TEGAL KUNING BANYUURIP | 011.010555 | 0921 | 20 | 875 | 1 | 0 | 33647 | 1 | 20 | 28 | 0 | 3500 | 0 | 30175 | 33647 | 33647 | 0 | 0 | 30175 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 16-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-13 | 0 | - - | 1 | 14-Nov-15 | 0 | |
| 13.888 | 31/12/2025 | 011.205.02311 | SUKIMAN | TEGALPUYANG 001/003 TEGALSARI ADIMULYO KEBUMEN | 011.010565 | 0922 | 20 | 875 | 1 | 1 | 134753 | 1 | 20 | 111 | 0 | 3500 | 0 | 131364 | 134753 | 134753 | 0 | 0 | 131364 | 0 | 0 | 2672800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 21-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-13 | 0 | - - | 1 | 28-Feb-24 | 0 | |
| 13.889 | 31/12/2025 | 011.205.02312 | SRI MULATSARI | JL PATUK GAMBRENG 02/02 BANDUNG KUTOARJO | 011.003059 | 0921 | 20 | 875 | 1 | 1 | 156570 | 1 | 20 | 129 | 0 | 3500 | 0 | 153199 | 156570 | 156570 | 0 | 0 | 153199 | 0 | 0 | 2000000 | KONSUMTIF | UANG PRIBADI | 11001 | 11000 | 11004 | 011 | 22-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-26 | 0 | - - | 1 | 01-Feb-21 | 0 | |
| 13.890 | 31/12/2025 | 011.205.02316 | KRISTINA USMANI | KALIGINTUNG KIDUL 024/008 KALIGINTUNG | 011.010572 | 0504 | 20 | 875 | 1 | 69 | 12005791 | 1 | 20 | 9431 | 1886 | 3500 | 0 | 12009836 | 10753791 | 11474624.33 | 0 | 1252000 | 12009836 | 0 | 0 | 3000000 | TABUNGAN | DAGANG SAYURAN | 11001 | 11001 | 176 | 011 | 25-Jan-13 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.891 | 31/12/2025 | 011.205.02322 | MUSLIFAH | DUSUN SATU 003/001 BEDONO PAGERON KEMIRI | 011.005738 | 0921 | 20 | 875 | 1 | 2 | 147980 | 1 | 20 | 426 | 0 | 3500 | 0 | 144906 | 547980 | 518313.33 | 500000 | 100000 | 144906 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11003 | 11004 | 011 | 14-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.892 | 31/12/2025 | 011.205.02325 | HERU SUPRAYITNO | DUSUN I 02/01 KEBONDALEM KUTOARJO PURWOREJO | 011.010600 | 0921 | 20 | 875 | 1 | 10 | 1058609 | 1 | 20 | 870 | 0 | 3500 | 0 | 1055979 | 1058609 | 1058609 | 0 | 0 | 1055979 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 15-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-13 | 0 | - - | 1 | 22-Dec-16 | 0 | |
| 13.893 | 31/12/2025 | 011.205.02330 | SARNO | SAWAHAN 01/02 AMBALRESMI AMBAL | 011.010607 | 0922 | 20 | 875 | 1 | 2 | 251798 | 1 | 20 | 207 | 0 | 3500 | 0 | 248505 | 251798 | 251798 | 0 | 0 | 248505 | 0 | 0 | 2191300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 21-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-26 | 0 | - - | 1 | 11-Jan-18 | 0 | |
| 13.894 | 31/12/2025 | 011.205.02332 | INDRA LESTARI | BAYAN 02/03 BAYAN PURWOREJO | 011.010609 | 0921 | 20 | 875 | 1 | 0 | 138169 | 1 | 20 | 125 | 0 | 3500 | 0 | 134794 | 308169 | 151502.33 | 250000 | 80000 | 134794 | 0 | 0 | 2000000 | KONSUMTIF | STAF SAC | 11001 | 11000 | 11004 | 011 | 22-Feb-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-26 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.895 | 31/12/2025 | 011.205.02338 | BUDI SRI NGATININGSIH | BANGUN 01/04 KEDUREN PURWODADI PURWOREJO | 011.010618 | 0921 | 20 | 875 | 1 | 0 | 61685 | 1 | 20 | 43 | 0 | 3500 | 0 | 58228 | 46685 | 52685 | 0 | 15000 | 58228 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11001 | 11004 | 011 | 01-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-13 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 13.896 | 31/12/2025 | 011.205.02341 | MENIK | BANDUNG KIDUL 02/02 BAYAN | 011.005155 | 0921 | 20 | 875 | 1 | 4 | 400365 | 1 | 20 | 329 | 0 | 3500 | 0 | 397194 | 400365 | 400365 | 0 | 0 | 397194 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 07-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-26 | 0 | - - | 1 | 31-Oct-16 | 0 | |
| 13.897 | 31/12/2025 | 011.205.02342 | AMAT ASROFI | TLOGOREJO KRAJAN 01/01 PURWODADI | 011.010625 | 0921 | 20 | 875 | 1 | 1 | 176203 | 1 | 20 | 191 | 0 | 3500 | 0 | 172894 | 93053 | 232219.67 | 261850 | 345000 | 172894 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11001 | 11004 | 011 | 07-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.898 | 31/12/2025 | 011.205.02344 | NAPSIYAH | JENAR KIDUL 003/001 JENAR KIDUL PURWODADI PURWOREJO | 011.010632 | 0921 | 20 | 875 | 1 | 41 | 5861543 | 1 | 20 | 4359 | 0 | 3500 | 0 | 5862402 | 4861543 | 5303209.67 | 0 | 1000000 | 5862402 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 317 | 011 | 11-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.899 | 31/12/2025 | 011.205.02354 | AHMAD KUSMANTO | GRANTUNG II 01/05 GRANTUNG BAYAN PURWOREJO | 011.010648 | 0921 | 20 | 875 | 1 | 1 | 86528 | 1 | 20 | 71 | 0 | 3500 | 0 | 83099 | 86528 | 86528 | 0 | 0 | 83099 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Mar-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-26 | 0 | - - | 1 | 30-May-22 | 0 | |
| 13.900 | 31/12/2025 | 011.205.02362 | SRI REJEKI | JL KLEPU BEDUG NO 6 02/06 KUTOARJO | 011.003124 | 0921 | 20 | 875 | 1 | 4 | 444241 | 1 | 20 | 365 | 0 | 3500 | 0 | 441106 | 444241 | 444241 | 0 | 0 | 441106 | 0 | 0 | 2500000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 02-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-26 | 0 | - - | 1 | 08-Aug-25 | 0 |
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