Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 280 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.951 | 31/12/2025 | 011.205.02531 | WIJAYANTO | JL TANJUNG ANOM 40 04/08 KUTOARJO | 011.009714 | 0921 | 20 | 875 | 1 | 49 | 4923299 | 1 | 20 | 4047 | 0 | 3500 | 0 | 4923846 | 4923299 | 4923299 | 0 | 0 | 4923846 | 0 | 0 | 10000000 | INVESTASI | USAHA TOKO BESI | 11001 | 11000 | 11004 | 011 | 20-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-26 | 0 | - - | 1 | 30-Jun-22 | 0 | |
| 13.952 | 31/12/2025 | 011.205.02534 | TURASMIARSIH | KRAJAN 01/02 KROYOKULON KEMIRI | 011.010887 | 0921 | 20 | 875 | 1 | 1 | 129497 | 1 | 20 | 106 | 0 | 3500 | 0 | 126103 | 129497 | 129497 | 0 | 0 | 126103 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 24-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-26 | 0 | - - | 1 | 10-May-19 | 0 | |||
| 13.953 | 31/12/2025 | 011.205.02543 | PAINAH | PASIR LUHUR 003/003 MAJIR KUTOARJO PURWOREJO | 011.010900 | 0921 | 20 | 875 | 1 | 2 | 213902 | 1 | 20 | 176 | 0 | 3500 | 0 | 210578 | 213902 | 213902 | 0 | 0 | 210578 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 01-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-13 | 0 | - - | 1 | 06-Feb-24 | 0 | |
| 13.954 | 31/12/2025 | 011.205.02545 | ARJUN DWI SAPUTRA | LINGKUNGAN 001/001 BAYEM KUTOARJO PURWOREJO | 011.002548 | 0921 | 20 | 875 | 1 | 1013 | 117301807 | 1.25 | 20 | 119916 | 23983 | 3500 | 0 | 117394240 | 113801807 | 116718473.7 | 0 | 3500000 | 117394240 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 220 | 011 | 01-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-13 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 13.955 | 31/12/2025 | 011.205.02546 | WIDYASTUTI | KAUMAN 1 01/08 KUTOARJO | 011.010902 | 0921 | 20 | 875 | 1 | 6 | 117138 | 1 | 20 | 461 | 0 | 3500 | 0 | 114099 | 817138 | 560471.33 | 700000 | 0 | 114099 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 01-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-26 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.956 | 31/12/2025 | 011.205.02555 | HENNY SUSILOWATI | JL TANJUNG ANOM 40 04/08 KUTOARJO | 011.009708 | 0921 | 20 | 875 | 1 | 417 | 41862929 | 1 | 20 | 34408 | 6882 | 3500 | 0 | 41886955 | 41862929 | 41862929 | 0 | 0 | 41886955 | 0 | 0 | 10000000 | INVESTASI | NON SUBSIDI | 11001 | 11000 | 11004 | 011 | 07-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-26 | 0 | - - | 1 | 05-Apr-24 | 0 | |
| 13.957 | 31/12/2025 | 011.205.02557 | SUTINO | DUKUH SUTOGATEN 001/003 PITURUH PURWOREJO | 011.010914 | 0921 | 20 | 875 | 1 | 0 | 30275 | 1 | 20 | 222 | 0 | 3500 | 0 | 26997 | 25275 | 269608.33 | 615000 | 620000 | 26997 | 0 | 0 | 1000000 | INVESTASI | DAGANG ES BUAH | 11001 | 11003 | 11004 | 011 | 09-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.958 | 31/12/2025 | 011.205.02558 | SRI UTAMI QQ NABILAAULIA | KESE 02/01 KESE GRABAG | 011.010915 | 0921 | 20 | 875 | 1 | 59 | 15989915 | 1 | 20 | 13142 | 2628 | 3500 | 0 | 15996929 | 15989915 | 15989915 | 0 | 0 | 15996929 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 09-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-26 | 0 | - - | 1 | 25-Nov-25 | 0 | |||
| 13.959 | 31/12/2025 | 011.205.02560 | PRAYOGO | JURANGKAH 001/004 DADIREJO BAGELEN PURWOREJO | 011.010920 | 0921 | 20 | 875 | 1 | 10 | 1000236 | 1 | 20 | 822 | 0 | 3500 | 0 | 997558 | 1000236 | 1000236 | 0 | 0 | 997558 | 0 | 0 | 10000000 | KONSUMTIF | UPAH | 11001 | 11001 | 11004 | 011 | 11-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-13 | 0 | - - | 1 | 09-Aug-24 | 0 | |
| 13.960 | 31/12/2025 | 011.205.02561 | SUTIRAH | PENGALASAN 005/001 PURWODADI PURWOREJO | 011.010921 | 0921 | 20 | 875 | 1 | 3 | 156460 | 1 | 20 | 129 | 0 | 3500 | 0 | 153089 | 156460 | 156460 | 0 | 0 | 153089 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11001 | 11004 | 011 | 11-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-26 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 13.961 | 31/12/2025 | 011.205.02571 | SUDARIYEM | SUMBER KIDUL 3/1 SUMBERSARI PURWODADI | 011.010941 | 0921 | 20 | 875 | 1 | 8 | 455553 | 1 | 20 | 306 | 0 | 3500 | 0 | 452359 | 305553 | 372219.67 | 0 | 150000 | 452359 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11001 | 11004 | 011 | 31-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.962 | 31/12/2025 | 011.205.02582 | KASIDJO | KLEDUNG KARANGDALEM 04/03 BANYUURIP PURWOREJO | 011.010273 | 0921 | 20 | 875 | 1 | 85 | 10068438 | 1 | 20 | 8125 | 1625 | 3500 | 0 | 10071438 | 9568438 | 9885104.67 | 0 | 500000 | 10071438 | 0 | 0 | 2218600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 11-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 13.963 | 31/12/2025 | 011.205.02589 | ZAINAH | WETAN KALI 2/4 KEMIRI LOR KEMIRI | 011.010967 | 0921 | 20 | 875 | 1 | 1 | 86567 | 1 | 20 | 87 | 0 | 3500 | 0 | 83154 | 156567 | 106233.67 | 100000 | 30000 | 83154 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11003 | 089 | 011 | 14-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.964 | 31/12/2025 | 011.205.02595 | HERU SETYAWAN | BALEDONO 3/4 BALEDONO PURWOREJO | 011.010975 | 0921 | 20 | 875 | 1 | 5 | 314205 | 1 | 20 | 456 | 0 | 3500 | 0 | 311161 | 814205 | 554205 | 1000000 | 500000 | 311161 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11002 | 320 | 011 | 19-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 13.965 | 31/12/2025 | 011.205.02603 | RUSMIYATI | NGAWANG NGAWANG 02/02 BRENGGONG PURWOREJO | 011.005804 | 0921 | 20 | 875 | 1 | 394 | 40937522 | 1 | 20 | 33486 | 6697 | 3500 | 0 | 40960811 | 40537522 | 40740855.33 | 0 | 400000 | 40960811 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11002 | 221 | 011 | 22-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.966 | 31/12/2025 | 011.205.02606 | SUMIRAH | WETAN KALI 2/4 KEMIRI LOR KEMIRI PURWOREJO | 011.010985 | 0921 | 20 | 875 | 1 | 9 | 2761289 | 1 | 20 | 1678 | 336 | 3500 | 0 | 2759131 | 111289 | 2041289 | 0 | 2650000 | 2759131 | 0 | 0 | 5000000 | SIMPANAN | DAGANG AYAM POTONG | 11001 | 11003 | 089 | 011 | 25-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.967 | 31/12/2025 | 011.205.02616 | JUNI MARLINA | SENEPO SELEMAN TIMUR 001/002 KUTOARJO KUTOARJO PURWOREJO | 011.010994 | 0921 | 20 | 875 | 1 | 0 | 591307 | 1 | 20 | 1763 | 0 | 3500 | 0 | 589570 | 2541307 | 2144640.33 | 3500000 | 1550000 | 589570 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 29-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.968 | 31/12/2025 | 011.205.02617 | SULASMI | BONOROWO 2/5 BONOROWO BONOROWO | 011.010995 | 0922 | 20 | 875 | 1 | 217 | 11153703 | 1 | 20 | 8751 | 1750 | 3500 | 0 | 11157204 | 10203703 | 10647036.33 | 0 | 950000 | 11157204 | 0 | 0 | 5000000 | MODAL KERJA | USAHA PEDAGANG SAYURAN | 11001 | 11002 | 11004 | 011 | 29-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.969 | 31/12/2025 | 011.205.02621 | SUKARTI | SEGELUH 1/1 PURWOSARI PURWODADI PURWOREJO | 011.011001 | 0921 | 20 | 875 | 1 | 17 | 10066639 | 1 | 20 | 5998 | 1200 | 3500 | 0 | 10067937 | 1760917 | 7298065 | 200000 | 8505722 | 10067937 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 11001 | 11001 | 11004 | 011 | 02-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 13.970 | 31/12/2025 | 011.205.02624 | EKA AGUS RIYADI | PERUM SEMAWUNG KEMBARAN 002/001 SEMAWUNG KEMBARAN KUTOARJO | 011.011004 | 0921 | 20 | 875 | 1 | 54 | 1660758 | 1 | 20 | 1405 | 0 | 3500 | 0 | 1658663 | 1709008 | 1709008 | 1548250 | 1500000 | 1658663 | 0 | 0 | 3000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 05-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.971 | 31/12/2025 | 011.205.02625 | HERI SUSANTO | BENERKULON 5/2 BENERKULON AMBAL KEBUMEN | 011.011005 | 0922 | 20 | 875 | 1 | 0 | 83275 | 1 | 20 | 68 | 0 | 3500 | 0 | 79843 | 83275 | 83275 | 0 | 0 | 79843 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 05-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Nov-22 | 0 | |
| 13.972 | 31/12/2025 | 011.205.02626 | WAHIDATUL HUSNIAYATI | WUNUT 2/2 TANGKISAN BAYAN | 011.011006 | 0921 | 20 | 875 | 1 | 4 | 395908 | 1 | 20 | 325 | 0 | 3500 | 0 | 392733 | 395908 | 395908 | 0 | 0 | 392733 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 06-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Jul-14 | 0 | |
| 13.973 | 31/12/2025 | 011.205.02629 | RUKAMAH | JONO 3/2 BAYAN | 011.011011 | 0921 | 20 | 875 | 1 | 0 | 572810 | 1 | 20 | 2018 | 0 | 3500 | 0 | 571328 | 2332810 | 2455476.67 | 2000000 | 240000 | 571328 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11001 | 176 | 011 | 09-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.974 | 31/12/2025 | 011.205.02632 | KUSMAWARNI | GG MAGARSARI III 07/02 BUMIREJO KEBUMEN | 011.005151 | 0922 | 20 | 875 | 1 | 0 | 54098 | 1 | 20 | 44 | 0 | 3500 | 0 | 50642 | 54098 | 54098 | 0 | 0 | 50642 | 0 | 0 | 1482600 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 11-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 13.975 | 31/12/2025 | 011.205.02640 | SULASTRI | BRENGKELAN 002/006 PURWOREJO | 011.011022 | 0921 | 20 | 875 | 1 | 20 | 2429027 | 1 | 20 | 1824 | 0 | 3500 | 0 | 2427351 | 2079027 | 2219693.67 | 0 | 350000 | 2427351 | 0 | 0 | 1500000 | INVESTASI | UPAH/GAJI | 11001 | 11000 | 11004 | 011 | 17-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-13 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.976 | 31/12/2025 | 011.205.02649 | WAGIYAN | KALIAGUNG 04/01 SOKOAGUNG BAGELEN | 011.011034 | 0921 | 20 | 875 | 1 | 10 | 995562 | 1 | 20 | 818 | 0 | 3500 | 0 | 992880 | 995562 | 995562 | 0 | 0 | 992880 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 11001 | 11001 | 317 | 011 | 24-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 25-Jul-25 | 0 | |
| 13.977 | 31/12/2025 | 011.205.02653 | ERTI SULASIH | JL KLIWONAN I NO 15 01/09 KUTOARJO PURWOREJO | 011.006840 | 0921 | 20 | 875 | 1 | 3 | 370872 | 1 | 20 | 305 | 0 | 3500 | 0 | 367677 | 370872 | 370872 | 0 | 0 | 367677 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 03-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 13-May-14 | 0 | |
| 13.978 | 31/12/2025 | 011.205.02657 | SARINAH | KUNCI 1/1 KROYO KULON KEMIRI | 011.011044 | 0921 | 20 | 875 | 1 | 82 | 8300655 | 1 | 20 | 6822 | 1364 | 3500 | 0 | 8302613 | 8300655 | 8300655 | 0 | 0 | 8302613 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 144 | 011 | 06-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Nov-24 | 0 | |
| 13.979 | 31/12/2025 | 011.205.02660 | WARDOYATI | CANDINGASINAN 02/01 BANYUURIP PURWOREJO | 011.011049 | 0921 | 20 | 875 | 1 | 2 | 203527 | 1 | 20 | 167 | 0 | 3500 | 0 | 200194 | 203527 | 203527 | 0 | 0 | 200194 | 0 | 0 | 807200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 07-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Apr-23 | 0 | |
| 13.980 | 31/12/2025 | 011.205.02661 | PAINTEN | DUKUH KUNCI 1/1 KROYO KULON KEMIRI PURWOREJO | 011.011051 | 0921 | 20 | 875 | 1 | 410 | 41137108 | 1 | 20 | 33811 | 6762 | 3500 | 0 | 41160657 | 41137108 | 41137108 | 0 | 0 | 41160657 | 0 | 0 | 10000000 | KONSUMTIF | HASIL PANEN | 11001 | 11000 | 144 | 011 | 08-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 13.981 | 31/12/2025 | 011.205.02668 | MUSTINGAH | PADUROSO 002/001 KALIMENENG KEMIRI PURWOREJO | 011.011059 | 0921 | 20 | 875 | 1 | 0 | 65818 | 1 | 20 | 41 | 0 | 3500 | 0 | 62359 | 25818 | 49818 | 10450000 | 10490000 | 62359 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 09-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 13.982 | 31/12/2025 | 011.205.02670 | TRI LESTARI | BAYEM 001/001 BAYEM KUTOARJO PURWOREJO | 011.011061 | 0921 | 20 | 875 | 1 | 20 | 2012718 | 1 | 20 | 1654 | 0 | 3500 | 0 | 2010872 | 2012718 | 2012718 | 0 | 0 | 2010872 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 10-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Oct-19 | 0 | |
| 13.983 | 31/12/2025 | 011.205.02671 | SRIYATI | DK SRATEN 001/006 TEGALSARI WERU | 011.011067 | 0926 | 20 | 875 | 1 | 1 | 77049 | 1 | 20 | 44 | 0 | 3500 | 0 | 73593 | 53149 | 53149 | 576100 | 600000 | 73593 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 15-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.984 | 31/12/2025 | 011.205.02677 | SEGER | BLOK MAWAR 002/002 REJOSARI KEMIRI PURWOREJO | 011.003994 | 0921 | 20 | 875 | 1 | 60 | 6722610 | 1 | 20 | 5320 | 0 | 3500 | 0 | 6724430 | 6672610 | 6472610 | 500000 | 550000 | 6724430 | 0 | 0 | 10000000 | INVESTASI | DAGANG AYAM | 11001 | 11003 | 11004 | 011 | 20-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.985 | 31/12/2025 | 011.205.02678 | SUPIYAH | MADUSARI 3/6 MADURETNO KALIKAJAR WONOSOBO | 011.011073 | 0920 | 20 | 875 | 1 | 33 | 9952124 | 1 | 20 | 4580 | 916 | 3500 | 0 | 9952288 | 4452124 | 5572124 | 1000000 | 6500000 | 9952288 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 21-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-14 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.986 | 31/12/2025 | 011.205.02679 | PURWANTO | SEMANGGI 004/001 JOGOBOYO PURWODADI PURWOREJO | 011.011074 | 0921 | 20 | 875 | 1 | 9 | 929613 | 1 | 20 | 764 | 0 | 3500 | 0 | 926877 | 929613 | 929613 | 0 | 0 | 926877 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 21-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 17-Sep-14 | 0 | |
| 13.987 | 31/12/2025 | 011.205.02687 | TRI SAGIYEM | BALEDONO 7/6 BALEDONO PURWOREJO | 011.011086 | 0921 | 20 | 875 | 1 | 209 | 22620715 | 1 | 20 | 17795 | 3559 | 3500 | 0 | 22631451 | 20720715 | 21650715 | 0 | 1900000 | 22631451 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 320 | 011 | 28-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.988 | 31/12/2025 | 011.205.02688 | AMAT JARKONI | JANGKANG 2/1 JATI BENER | 011.011087 | 0921 | 20 | 875 | 1 | 0 | 59853 | 1 | 20 | 49 | 0 | 3500 | 0 | 56402 | 59853 | 59853 | 0 | 0 | 56402 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 28-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 28-Jun-16 | 0 | |
| 13.989 | 31/12/2025 | 011.205.02689 | SUWAIBAH | WARENG 01/01 WARENG BUTUH | 011.011088 | 0921 | 20 | 875 | 1 | 2 | 277614 | 1 | 20 | 228 | 0 | 3500 | 0 | 274342 | 277614 | 277614 | 0 | 0 | 274342 | 0 | 0 | 1500000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 28-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Oct-16 | 0 | |
| 13.990 | 31/12/2025 | 011.205.02697 | SUGENG RIYANTO | KEDUNGLELE 01/06 WIRUN KUTOARJO | 011.011096 | 0921 | 20 | 875 | 1 | 5 | 566797 | 1 | 20 | 466 | 0 | 3500 | 0 | 563763 | 566797 | 566797 | 0 | 0 | 563763 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 04-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 13.991 | 31/12/2025 | 011.205.02710 | JAZULI | PERUM ARGOPENI 006/005 KUTOARJO PURWOREJO | 011.003235 | 0921 | 20 | 875 | 1 | 4 | 3130145 | 1 | 20 | 2100 | 420 | 3500 | 0 | 3128325 | 2080145 | 2555145 | 0 | 1050000 | 3128325 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 11-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.992 | 31/12/2025 | 011.205.02711 | SLAMET HARJONO | RANDU KULON 03/04 JENAR LOR PURWODADI PURWOREJO | 011.007259 | 0921 | 20 | 875 | 1 | 1 | 147165 | 1 | 20 | 121 | 0 | 3500 | 0 | 143786 | 147165 | 147165 | 0 | 0 | 143786 | 0 | 0 | 1150000 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 11-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Sep-19 | 0 | |
| 13.993 | 31/12/2025 | 011.205.02715 | SUDIASIH | DESA CANDI 02/01 CANDI NGOMBOL | 011.011118 | 0921 | 20 | 875 | 1 | 1 | 508213 | 1 | 20 | 576 | 0 | 3500 | 0 | 505289 | 580713 | 701213 | 622500 | 550000 | 505289 | 0 | 0 | 1250000 | MODAL KERJA | DANA PRIBADI | 11001 | 11001 | 11004 | 011 | 12-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.994 | 31/12/2025 | 011.205.02717 | SENENG RIYANTI | SIDOLUHUR 3/3 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.011119 | 0921 | 20 | 875 | 1 | 111 | 6417492 | 1 | 20 | 5158 | 0 | 3500 | 0 | 6419150 | 6157492 | 6275492 | 0 | 260000 | 6419150 | 0 | 0 | 5000000 | INVESTASI | DAGANG RESE DAN SEMBAKO | 11001 | 11003 | 121 | 011 | 13-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.995 | 31/12/2025 | 011.205.02719 | WIDIYANTI | BALEDONO 07/07 BALEDONO PURWOREJO | 011.011122 | 0921 | 20 | 875 | 1 | 0 | 31317 | 1 | 20 | 96 | 0 | 3500 | 0 | 27913 | 27067 | 116858.67 | 365750 | 370000 | 27913 | 0 | 0 | 1500000 | MODAL KERJA | USAHA | 11001 | 11001 | 11004 | 011 | 17-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.996 | 31/12/2025 | 011.205.02722 | GIMIN | JOGOWANGSAN 1/2 TLOGOREJO KALIGESING PURWOREJO | 011.011125 | 0921 | 20 | 875 | 1 | 4 | 790969 | 1 | 20 | 650 | 0 | 3500 | 0 | 788119 | 790969 | 790969 | 0 | 0 | 788119 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 18-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-14 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 13.997 | 31/12/2025 | 011.205.02726 | NOVI ARI PURBOWO | BORO KULON 1/4 BANYUURIP PURWOREJO | 011.011128 | 0921 | 20 | 875 | 1 | 4 | 389339 | 1 | 20 | 320 | 0 | 3500 | 0 | 386159 | 389339 | 389339 | 0 | 0 | 386159 | 0 | 0 | 1481618 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 19-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 20-Jan-21 | 0 | |
| 13.998 | 31/12/2025 | 011.205.02728 | SINUNG WIDIYANTO | DK SAJEN 2/4 SAJEN TRUCUK | 011.011132 | 0923 | 20 | 875 | 1 | 223 | 19926173 | 1 | 20 | 15668 | 3134 | 3500 | 0 | 19935207 | 18326173 | 19062839.67 | 0 | 1600000 | 19935207 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 221 | 011 | 20-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.999 | 31/12/2025 | 011.205.02729 | ROKHIMAH | BRENGKELAN 005/004 PURWOREJO | 011.011133 | 0921 | 20 | 875 | 1 | 3 | 202515 | 1 | 20 | 256 | 0 | 3500 | 0 | 199271 | 246865 | 311893.33 | 394350 | 350000 | 199271 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 21-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.000 | 31/12/2025 | 011.205.02730 | RIYANI ENDAH HIDIYATI | SENEPO KRAJAN 004/004 KUTOARJO PURWOREJO | 011.011134 | 0921 | 20 | 875 | 1 | 0 | 49134 | 1 | 20 | 40 | 0 | 3500 | 0 | 45674 | 49134 | 49134 | 0 | 0 | 45674 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 21-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 28-Jan-21 | 0 |
39.360 baris ditemukan