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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.901 | 31/12/2025 | 011.205.02366 | NUGROHO TRI SUKMO | KATERBAN 001/007 KATERBAN KUTOARJO PURWOREJO | 011.010661 | 0921 | 20 | 875 | 1 | 0 | 33892 | 1 | 20 | 28 | 0 | 3500 | 0 | 30420 | 33892 | 33892 | 0 | 0 | 30420 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 05-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-26 | 0 | - - | 1 | 03-Apr-21 | 0 | |
| 13.902 | 31/12/2025 | 011.205.02369 | MATSERUM | PANGENJURU TENGAH 002/001 PANGENJURU TENGAH PURWOREJO | 011.010665 | 0921 | 20 | 875 | 1 | 3 | 299199 | 1 | 20 | 246 | 0 | 3500 | 0 | 295945 | 299199 | 299199 | 0 | 0 | 295945 | 0 | 0 | 2792500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11002 | 11004 | 011 | 05-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-13 | 0 | - - | 1 | 27-Jun-24 | 0 | |
| 13.903 | 31/12/2025 | 011.205.02371 | MULYADI SURANTO | DK KEMBANGKUNING 02/04 KEMUKUS GOMBONG KEMUKUS | 011.010668 | 0922 | 20 | 875 | 1 | 1 | 120530 | 1 | 20 | 99 | 0 | 3500 | 0 | 117129 | 120530 | 120530 | 0 | 0 | 117129 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 10-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-13 | 0 | - - | 1 | 20-Nov-21 | 0 | |
| 13.904 | 31/12/2025 | 011.205.02376 | SULASTRI | ROWOREJO 004/002 ROWOREJO GRABAG PURWOREJO | 011.010676 | 0921 | 20 | 875 | 1 | 390 | 194977 | 1.25 | 20 | 61159 | 12232 | 3500 | 0 | 240404 | 48194977 | 59528310.33 | 65000000 | 17000000 | 240404 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 15-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-26 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.905 | 31/12/2025 | 011.205.02378 | SUDARTIK | KARANGJOHO 02/01 JENAR WETAN PURWODADI | 011.010355 | 0921 | 20 | 875 | 1 | 66 | 137948 | 1 | 20 | 273 | 0 | 3500 | 0 | 134721 | 68348 | 331681.33 | 2055400 | 2125000 | 134721 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG SAYUR | 11001 | 11001 | 317 | 011 | 16-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.906 | 31/12/2025 | 011.205.02379 | UMSIYAH | TEGALGONDO 01/02 TEGALGONDO BUTUH | 011.010677 | 0921 | 20 | 875 | 1 | 0 | 15897 | 1 | 20 | 0 | 0 | 3500 | 0 | 12397 | 15897 | 15897 | 0 | 0 | 12397 | 0 | 0 | 1443800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 16-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-13 | 0 | - - | 1 | 30-Jul-25 | 0 | |
| 13.907 | 31/12/2025 | 011.205.02382 | SURATMI | GANG CANDI 01/03 BANDUNG KUTOARJO | 011.010730 | 0921 | 20 | 875 | 1 | 11 | 179122 | 1 | 20 | 147 | 0 | 3500 | 0 | 175769 | 179122 | 179122 | 0 | 0 | 175769 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 18-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-26 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 13.908 | 31/12/2025 | 011.205.02388 | EKASARI OCTAVIANI | DUKUH KULON 02/02 BANYU URIP PURWOREJO | 011.010688 | 0921 | 20 | 875 | 1 | 3 | 320632 | 1 | 20 | 264 | 0 | 3500 | 0 | 317396 | 320632 | 320632 | 0 | 0 | 317396 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 25-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-26 | 0 | - - | 1 | 07-May-13 | 0 | |
| 13.909 | 31/12/2025 | 011.205.02391 | ERNAH RUBIYANTI | JL PATOK GAMBRENG 41 02/01 BANDUNG KUTOARJO | 011.010691 | 0921 | 20 | 875 | 1 | 869 | 88252969 | 1.25 | 20 | 90671 | 18134 | 3500 | 0 | 88322006 | 88252969 | 88252969 | 0 | 0 | 88322006 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 29-Apr-13 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-13 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 13.910 | 31/12/2025 | 011.205.02395 | DENOK CHOZIMAH | PATALAN 01/02 JATIMALANG PURWODADI | 011.010695 | 0921 | 20 | 875 | 1 | 20 | 892121 | 1 | 20 | 500 | 0 | 3500 | 0 | 889121 | 592121 | 608787.67 | 500000 | 800000 | 889121 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11001 | 317 | 011 | 01-May-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.911 | 31/12/2025 | 011.205.02398 | SUNARMAN | KARANGMULYO 01/01 KARANGMULYO PURWODADI | 011.010698 | 0921 | 20 | 875 | 1 | 3 | 682730 | 1 | 20 | 1157 | 0 | 3500 | 0 | 680387 | 906630 | 1407296.67 | 1903900 | 1680000 | 680387 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 03-May-13 | 05 | TABUNGAN SIRAJA | 0 | 03-May-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.912 | 31/12/2025 | 011.205.02404 | KAMINO | CUWERAN LOR 02/05 LOANO PURWOREJO | 011.010711 | 0921 | 20 | 875 | 1 | 3 | 351622 | 1 | 20 | 289 | 0 | 3500 | 0 | 348411 | 351622 | 351622 | 0 | 0 | 348411 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 08-May-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-26 | 0 | - - | 1 | 31-May-16 | 0 | |
| 13.913 | 31/12/2025 | 011.205.02407 | TANDO WIRATNO | CONDONGSARI 03/02 CONDONGSARI BANYUURIP | 011.010720 | 0921 | 20 | 875 | 1 | 11 | 1154413 | 1 | 20 | 949 | 0 | 3500 | 0 | 1151862 | 1154413 | 1154413 | 0 | 0 | 1151862 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 15-May-13 | 05 | TABUNGAN SIRAJA | 0 | 15-May-13 | 0 | - - | 1 | 14-Dec-17 | 0 | |
| 13.914 | 31/12/2025 | 011.205.02408 | IWAN MAHMUDIN | KP BALANGENDONG 02/04 SUKABAKTI SODONGHILIR TASIKM | 011.008654 | 0113 | 20 | 875 | 1 | 7 | 763826 | 1 | 20 | 628 | 126 | 3500 | 0 | 760828 | 763826 | 763826 | 0 | 0 | 760828 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 15-May-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Apr-26 | 0 | - - | 1 | 01-Nov-17 | 0 | |
| 13.915 | 31/12/2025 | 011.205.02409 | YULI RAHMAWATI | DUSUN II 002/002 KEBONDALEM KUTOARJO PURWOREJO | 011.010722 | 0921 | 20 | 875 | 1 | 54 | 6730429 | 1 | 20 | 5333 | 0 | 3500 | 0 | 6732262 | 6330429 | 6488762.33 | 0 | 400000 | 6732262 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11003 | 089 | 011 | 16-May-13 | 05 | TABUNGAN SIRAJA | 0 | 16-May-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.916 | 31/12/2025 | 011.205.02414 | SITI NUR ANISA | CENGKIR LEGI 02/02 KALIMENENG KEMIRI | 011.010729 | 0921 | 20 | 875 | 1 | 2 | 495627 | 1 | 20 | 390 | 0 | 3500 | 0 | 492517 | 455627 | 474960.33 | 0 | 40000 | 492517 | 0 | 0 | 2500000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 089 | 011 | 23-May-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-26 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.917 | 31/12/2025 | 011.205.02416 | KURNIAWAN SUGIARTO | LINGKUNGAN 2 001/004 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 011.010731 | 0921 | 20 | 875 | 1 | 30 | 4087270 | 1 | 20 | 3228 | 0 | 3500 | 0 | 4086998 | 3587270 | 3927270 | 0 | 500000 | 4086998 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 364 | 011 | 27-May-13 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-26 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 13.918 | 31/12/2025 | 011.205.02420 | SUKAMTO | KARANGSARI 02/01 KARANGSARI KEBUMEN | 011.010734 | 0922 | 20 | 875 | 1 | 1 | 103372 | 1 | 20 | 85 | 0 | 3500 | 0 | 99957 | 103372 | 103372 | 0 | 0 | 99957 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 04-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-26 | 0 | - - | 1 | 28-Jan-15 | 0 | |
| 13.919 | 31/12/2025 | 011.205.02422 | KEVIN SHYMA WIJAYA | JL TANJUNG ANOM 40 004/008 KUTOARJO PURWOREJO | 011.009721 | 0921 | 20 | 875 | 1 | 18 | 1793360 | 1 | 20 | 1474 | 295 | 3500 | 0 | 1791039 | 1793360 | 1793360 | 0 | 0 | 1791039 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 11001 | 11000 | 11004 | 011 | 04-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-26 | 0 | - - | 1 | 30-Jun-22 | 0 | |
| 13.920 | 31/12/2025 | 011.205.02423 | KEVIN SHYMA WIJAYA | JL TANJUNG ANOM 40 004/008 KUTOARJO PURWOREJO | 011.009721 | 0921 | 20 | 875 | 1 | 76 | 7701765 | 1 | 20 | 6330 | 1266 | 3500 | 0 | 7703329 | 7701765 | 7701765 | 0 | 0 | 7703329 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 11001 | 11000 | 11004 | 011 | 04-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-13 | 0 | - - | 1 | 30-Jun-22 | 0 | |
| 13.921 | 31/12/2025 | 011.205.02430 | SUNARYO | KALIMIRU 02/03 KALIMIRU BAYAN | 011.010747 | 0921 | 20 | 875 | 1 | 78 | 7830290 | 1 | 20 | 6157 | 1231 | 3500 | 0 | 7831716 | 7190290 | 7490956.67 | 0 | 640000 | 7831716 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 13-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-26 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 13.922 | 31/12/2025 | 011.205.02437 | SULAIMAH | KENDAL 05/06 SUREN KUTOARJO | 011.010760 | 0921 | 20 | 875 | 1 | 2 | 95545 | 1 | 20 | 78 | 0 | 3500 | 0 | 92123 | 85545 | 94545 | 0 | 10000 | 92123 | 0 | 0 | 10000000 | KONSUMTIF | HASIL JAIT | 11001 | 11000 | 11004 | 011 | 20-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-13 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.923 | 31/12/2025 | 011.205.02439 | TARMAN | DK SUGIHWARAS SELATAN 01/01 ADIMULYO | 011.010762 | 0922 | 20 | 875 | 1 | 6 | 644297 | 1 | 20 | 530 | 0 | 3500 | 0 | 641327 | 644297 | 644297 | 0 | 0 | 641327 | 0 | 0 | 10000000 | 11001 | 11002 | 11004 | 011 | 21-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-13 | 0 | - - | 1 | 19-Aug-16 | 0 | |||
| 13.924 | 31/12/2025 | 011.205.02443 | MUHTAR | KRAJAN 001/007 SEDAYU LOANO PURWOREJO | 011.010765 | 0921 | 20 | 875 | 1 | 8 | 817650 | 1 | 20 | 672 | 0 | 3500 | 0 | 814822 | 817650 | 817650 | 0 | 0 | 814822 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 25-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-13 | 0 | - - | 1 | 04-Jul-13 | 0 | |
| 13.925 | 31/12/2025 | 011.205.02444 | IRIYANTO | SENEPO KRAJAN II NO 2 002/007 KUTOARJO PURWOREJO | 011.010768 | 0921 | 20 | 875 | 1 | 1 | 135053 | 1 | 20 | 111 | 0 | 3500 | 0 | 131664 | 135053 | 135053 | 0 | 0 | 131664 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 26-Jun-13 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-26 | 0 | - - | 1 | 10-Sep-14 | 0 | |
| 13.926 | 31/12/2025 | 011.205.02458 | SITI NAFISAH | WINONG LOR 01/02 WINONG KEMIRI | 011.010787 | 0921 | 20 | 875 | 1 | 3 | 358880 | 1 | 20 | 295 | 0 | 3500 | 0 | 355675 | 358880 | 358880 | 0 | 0 | 355675 | 0 | 0 | 10000000 | PERBAIKAN RUMAH | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 10-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 12-May-26 | 0 | - - | 1 | 23-Nov-17 | 0 | |
| 13.927 | 31/12/2025 | 011.205.02461 | WIWIN SUHARTATI | GESING 02/01 GESING PURWODADI PURWOREJO | 011.010793 | 0921 | 20 | 875 | 1 | 1314 | 195004429 | 1.25 | 20 | 196426 | 39285 | 3500 | 0 | 195158070 | 188054429 | 191187762.3 | 0 | 6950000 | 195158070 | 0 | 0 | 3500000 | KONSUMTIF | DAGANG WARUNG KELONTONG | 11001 | 11001 | 176 | 011 | 11-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-13 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 13.928 | 31/12/2025 | 011.205.02468 | SITI HANIFAH | WARENG KIDUL 01/04 WARENG BUTUH PURWOREJO | 011.010804 | 0921 | 20 | 875 | 1 | 1 | 172276 | 1 | 20 | 142 | 0 | 3500 | 0 | 168918 | 172276 | 172276 | 0 | 0 | 168918 | 0 | 0 | 1353600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 19-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 22-May-26 | 0 | - - | 1 | 02-Jul-20 | 0 | |
| 13.929 | 31/12/2025 | 011.205.02469 | TUGINI | KUWUKAN 01/01 NGOMBOL | 011.010802 | 0921 | 20 | 875 | 1 | 27 | 1124656 | 1 | 20 | 801 | 0 | 3500 | 0 | 1121957 | 824656 | 974656 | 0 | 300000 | 1121957 | 0 | 0 | 3000000 | MENAMBAH MODAL KERJA | USAHA | 11001 | 11001 | 11004 | 011 | 19-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.930 | 31/12/2025 | 011.205.02470 | FITRIA AGUSTINI | DUSUN SATU 02/01 PEKUTAN BAYAN PURWOREJO | 011.010807 | 0921 | 20 | 875 | 1 | 1 | 152581 | 1 | 20 | 125 | 0 | 3500 | 0 | 149206 | 152581 | 152581 | 0 | 0 | 149206 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 23-Jul-13 | 05 | TABUNGAN SIRAJA | 0 | 24-May-26 | 0 | - - | 1 | 27-Feb-24 | 0 | |
| 13.931 | 31/12/2025 | 011.205.02476 | TRI KASIH | DUSUN IV BANDUNGREJO BAYAN PURWOREJO | 011.010811 | 0921 | 20 | 875 | 1 | 5 | 2162363 | 1 | 20 | 709 | 0 | 3500 | 0 | 2159572 | 662363 | 862363 | 0 | 1500000 | 2159572 | 0 | 0 | 3000000 | TABUNGAN | TABUNGAN PRIBADI | 11001 | 11000 | 364 | 011 | 01-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-13 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.932 | 31/12/2025 | 011.205.02481 | ALINDA EKA WARDANI | SENEPO SELEMAN TIMUR 03/02 KUTOARJO PURWOREJO | 011.010820 | 0921 | 20 | 875 | 1 | 202 | 10253239 | 1 | 20 | 8427 | 1685 | 3500 | 0 | 10256481 | 10253239 | 10253239 | 0 | 0 | 10256481 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 14-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-13 | 0 | - - | 1 | 06-Aug-25 | 0 | |
| 13.933 | 31/12/2025 | 011.205.02486 | KARTIKA ARIF LESTARI | SUMBER KIDUL 003/002 SUMBERSARI PURWODADI PURWOREJO | 011.010824 | 0921 | 12 | 875 | 1 | 36 | 3663570 | 1 | 20 | 3011 | 0 | 3500 | 0 | 3663081 | 3663570 | 3663570 | 0 | 0 | 3663081 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11001 | 11004 | 011 | 15-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-13 | 0 | - - | 1 | 19-Jun-19 | 0 | |
| 13.934 | 31/12/2025 | 011.205.02488 | SUKAPTI | PANGENJURUTENGAH 03/02 PANGENJURUTENGAH PURWOREJO | 011.010827 | 0921 | 20 | 875 | 1 | 164 | 18726001 | 1 | 20 | 15217 | 3043 | 3500 | 0 | 18734675 | 18282165 | 18513945.9 | 0 | 443836 | 18734675 | 0 | 0 | 10000000 | INVESTASI | DANA PENSIUNAN BTPN | 11001 | 11000 | 11004 | 011 | 16-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-26 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 13.935 | 31/12/2025 | 011.205.02489 | SUWARTI | BANDUNGKIDUL 02/01 BANDUNGKIDUL BAYAN | 011.010829 | 0921 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26643 | 26643 | 23165 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 19-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-26 | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 13.936 | 31/12/2025 | 011.205.02490 | YULIATIN | BANDUNGREJO 03/05 BANDUNGREJO BAYAN | 011.010830 | 0921 | 20 | 875 | 1 | 35 | 4066527 | 1 | 20 | 3304 | 0 | 3500 | 0 | 4066331 | 3866527 | 4019860.33 | 0 | 200000 | 4066331 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 19-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-13 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.937 | 31/12/2025 | 011.205.02496 | NGATINI | PRAPAGLOR 02/02 PRAPAGLOR PITURUH | 011.010837 | 0921 | 20 | 875 | 1 | 3 | 164862 | 1 | 20 | 118 | 0 | 3500 | 0 | 161480 | 39862 | 144028.67 | 0 | 125000 | 161480 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11003 | 11004 | 011 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-26 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 13.938 | 31/12/2025 | 011.205.02498 | YATINAH | KARANGJATI 004/003 KRENDETAN BAGELEN | 011.010039 | 0921 | 20 | 875 | 1 | 0 | 65651 | 1 | 20 | 54 | 0 | 3500 | 0 | 62205 | 65651 | 65651 | 0 | 0 | 62205 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11002 | 11004 | 011 | 22-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-26 | 0 | - - | 1 | 08-Sep-21 | 0 | |
| 13.939 | 31/12/2025 | 011.205.02505 | ITOHA | SURENGEDE 01/08 KERTEK WONOSOBO | 011.010845 | 0920 | 20 | 875 | 1 | 13 | 883946 | 1 | 20 | 699 | 0 | 3500 | 0 | 881145 | 893946 | 850612.67 | 400000 | 390000 | 881145 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11002 | 11004 | 011 | 27-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.940 | 31/12/2025 | 011.205.02508 | SUHARSONO | JOSUTAN 28/13 KARANGSARI PENGASIH KULONPROGO | 011.010848 | 0504 | 20 | 875 | 1 | 119 | 15837501 | 1 | 20 | 12605 | 2521 | 3500 | 0 | 15844085 | 14937501 | 15335834.33 | 0 | 900000 | 15844085 | 0 | 0 | 3500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 29-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-13 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.941 | 31/12/2025 | 011.205.02510 | DEDY MUHAMAD SALIM | PLAOSAN 03/16 PURWOREJO | 011.010850 | 0921 | 20 | 875 | 1 | 0 | 75258 | 1 | 20 | 62 | 0 | 3500 | 0 | 71820 | 75258 | 75258 | 0 | 0 | 71820 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 30-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-13 | 0 | - - | 1 | 07-Aug-20 | 0 | |
| 13.942 | 31/12/2025 | 011.205.02518 | SUPARNI | PATALAN 01/02 JATIMALANG PURWODADI | 011.010835 | 0921 | 20 | 875 | 1 | 1 | 285989 | 1 | 20 | 166 | 0 | 3500 | 0 | 282655 | 165989 | 202322.33 | 0 | 120000 | 282655 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11001 | 11004 | 011 | 06-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.943 | 31/12/2025 | 011.205.02522 | SITI MUSLIMATUN | KEMANTREN LOR 001/003 GEBANG GEBANG PURWOREJO | 011.010864 | 0921 | 20 | 875 | 1 | 353 | 38906388 | 1 | 20 | 31978 | 6396 | 3500 | 0 | 38928470 | 38906388 | 38906388 | 0 | 0 | 38928470 | 0 | 0 | 10000000 | INVESTASI | IRT | 11001 | 11001 | 144 | 011 | 10-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-26 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 13.944 | 31/12/2025 | 011.205.02523 | MUTMAINAH | BEDUNGUS 002/006 SAMPING KEMIRI PURWOREJO | 011.010871 | 0921 | 20 | 875 | 1 | 738 | 88508276 | 1.25 | 20 | 78466 | 15693 | 3500 | 0 | 88567549 | 76147782 | 76373654.13 | 16800000 | 29160494 | 88567549 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 16-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.945 | 31/12/2025 | 011.205.02524 | VIKA OKTAVIANI | MAGELANGAN 01/01 MAJIR KUTOARJO | 011.010872 | 0921 | 20 | 875 | 1 | 12 | 1192139 | 1 | 20 | 980 | 0 | 3500 | 0 | 1189619 | 1192139 | 1192139 | 0 | 0 | 1189619 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 16-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-13 | 0 | - - | 1 | 14-Apr-25 | 0 | |
| 13.946 | 31/12/2025 | 011.205.02525 | MUSTHOLIH | DUSUN III 001/003 KARANGWULUH KUTOARJO PURWOREJO | 011.010873 | 0921 | 20 | 875 | 1 | 80 | 8964307 | 1 | 20 | 3882 | 0 | 3500 | 0 | 8964689 | 4636015 | 4723015.53 | 2000000 | 6328292 | 8964689 | 0 | 0 | 1359150 | KONSUMTIF | GAJI KARYAWAN BPR SARIBUMI | 11001 | 11000 | 11004 | 011 | 16-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-26 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.947 | 31/12/2025 | 011.205.02526 | SETYOWATI | PITURUH 04/03 PITURUH | 011.010877 | 0921 | 20 | 875 | 1 | 141 | 12337610 | 1 | 20 | 10004 | 2001 | 3500 | 0 | 12342113 | 10537610 | 12170943.33 | 14500000 | 16300000 | 12342113 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11003 | 11005 | 011 | 18-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-13 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.948 | 31/12/2025 | 011.205.02527 | SUGIARTO | TENGAHAN 01/05 SEREN GEBANG | 011.010878 | 0921 | 20 | 875 | 1 | 2 | 242242 | 1 | 20 | 199 | 0 | 3500 | 0 | 238941 | 242242 | 242242 | 0 | 0 | 238941 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11002 | 11004 | 011 | 18-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-26 | 0 | - - | 1 | 12-Jul-21 | 0 | |
| 13.949 | 31/12/2025 | 011.205.02528 | SUTARNO | SUMBERAGUNG 01/01 KUNDEN BULU SUKOHARJO | 011.009934 | 0926 | 20 | 875 | 1 | 529 | 57698710 | 1.25 | 20 | 59279 | 11856 | 3500 | 0 | 57742633 | 57698710 | 57698710 | 0 | 0 | 57742633 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-13 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 13.950 | 31/12/2025 | 011.205.02529 | KOWIYAH | KEBONDALEM 001/002 MADURETNO KALIKAJAR WONOSOBO | 011.010881 | 0920 | 20 | 875 | 1 | 16 | 2132047 | 1 | 20 | 1365 | 0 | 3500 | 0 | 2129912 | 1332047 | 1660380.33 | 0 | 800000 | 2129912 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11002 | 11004 | 011 | 20-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-26 | 0 | - - | 1 | 30-Dec-25 | 0 |
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