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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.301 | 31/12/2025 | 011.205.03838 | BAMBANG PRIYONO | JURANGAN 001/004 BORO KULON BANYU URIP | 011.012376 | 0921 | 20 | 875 | 1 | 7 | 713423 | 1 | 20 | 586 | 0 | 3500 | 0 | 710509 | 713423 | 713423 | 0 | 0 | 710509 | 0 | 0 | 1520000 | TABUNGAN | GAJI | 11001 | 11000 | 11004 | 011 | 19-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-16 | 0 | - - | 1 | 30-Aug-24 | 0 | |
| 14.302 | 31/12/2025 | 011.205.03840 | TRIMAH | SIDOMULYO DUKUHLOR 003/001 SIDOMULYO PURWOREJO | 011.012379 | 0921 | 20 | 875 | 1 | 71 | 12120689 | 1 | 20 | 9962 | 1992 | 3500 | 0 | 12125159 | 12120689 | 12120689 | 0 | 0 | 12125159 | 0 | 0 | 2500000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 20-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-16 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 14.303 | 31/12/2025 | 011.205.03841 | MAKINO | TUKSONGO 001/003 PURWOREJO | 011.012380 | 0921 | 20 | 875 | 1 | 46 | 3954539 | 1 | 20 | 3390 | 0 | 3500 | 0 | 3954429 | 4954539 | 4124539 | 2000000 | 1000000 | 3954429 | 0 | 0 | 2500000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 21-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.304 | 31/12/2025 | 011.205.03842 | SRI YANI | DUKUH PACARIKAN 01/04 POGUNGJURUTENGAH BAYAN | 011.012382 | 0921 | 20 | 875 | 1 | 5 | 488308 | 1 | 20 | 401 | 0 | 3500 | 0 | 485209 | 488308 | 488308 | 0 | 0 | 485209 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 23-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-16 | 0 | - - | 1 | 18-Sep-17 | 0 | |
| 14.305 | 31/12/2025 | 011.205.03845 | RUSTINI | JRAKAH 003/002 JRAKAH BAYAN PURWOREJO | 011.012387 | 0921 | 20 | 875 | 1 | 8 | 1153414 | 1 | 20 | 934 | 0 | 3500 | 0 | 1150848 | 1113414 | 1136080.67 | 0 | 40000 | 1150848 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 11001 | 11002 | 220 | 011 | 28-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-16 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.306 | 31/12/2025 | 011.205.03850 | MUHAMAD FAHRUDIN | KUTOARJO 02/04 KALIGESING KUTOARJO | 011.010437 | 0921 | 20 | 875 | 1 | 24 | 5828353 | 1 | 20 | 5023 | 0 | 3500 | 0 | 5829876 | 6038353 | 6111686.33 | 1400000 | 1190000 | 5829876 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 11004 | 011 | 07-May-16 | 05 | TABUNGAN SIRAJA | 0 | 07-May-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.307 | 31/12/2025 | 011.205.03857 | NUR INDRAYANI | BRENGKELAN 002/006 PURWOREJO | 011.012402 | 0921 | 20 | 875 | 1 | 1 | 27424 | 1 | 20 | 23 | 0 | 3500 | 0 | 23947 | 27424 | 27424 | 0 | 0 | 23947 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 13-May-16 | 05 | TABUNGAN SIRAJA | 0 | 13-May-16 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 14.308 | 31/12/2025 | 011.205.03867 | JARIYATUN | SINDURJAN 03/02 SINDURJAN PURWOREJO | 011.012419 | 0921 | 20 | 875 | 1 | 145 | 15235289 | 1 | 20 | 12394 | 2479 | 3500 | 0 | 15241704 | 14305289 | 15079622.33 | 2550000 | 3480000 | 15241704 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 26-May-16 | 05 | TABUNGAN SIRAJA | 0 | 26-May-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.309 | 31/12/2025 | 011.205.03868 | ADHI SOEBROTO | PERUM KORPRI CANGKREPLOR NO 45 RT02 RW06 CANGKREPLOR PURWOREJO | 011.012420 | 0921 | 20 | 875 | 1 | 9 | 987130 | 1 | 20 | 811 | 0 | 3500 | 0 | 984441 | 987130 | 987130 | 0 | 0 | 984441 | 0 | 0 | 7000000 | INVESTASI | GAJI | 11001 | 11001 | 11004 | 011 | 26-May-16 | 05 | TABUNGAN SIRAJA | 0 | 26-May-16 | 0 | - - | 1 | 16-Dec-16 | 0 | |
| 14.310 | 31/12/2025 | 011.205.03871 | NGADIYEM | DS CENGKIR LEGI 02/02 KALIMENENG KEMIRI | 011.004189 | 0921 | 20 | 875 | 1 | 13 | 679739 | 1 | 20 | 1204 | 0 | 3500 | 0 | 677443 | 1579739 | 1464739 | 1000000 | 100000 | 677443 | 0 | 0 | 2000000 | INVESTASI | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 01-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-16 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.311 | 31/12/2025 | 011.205.03876 | UGIYARTO | BENDO 001/002 KEMIRI KIDUL KEMIRI | 011.012428 | 0921 | 20 | 875 | 1 | 74 | 7494038 | 1 | 20 | 7296 | 1459 | 3500 | 0 | 7496375 | 8694038 | 8877171.33 | 1716000 | 516000 | 7496375 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 089 | 011 | 02-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.312 | 31/12/2025 | 011.205.03879 | RAHMAT WIDODO | JL MERPATI NO 189 B 002/008 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.012431 | 0921 | 20 | 875 | 1 | 0 | 65713 | 1 | 20 | 54 | 0 | 3500 | 0 | 62267 | 65713 | 65713 | 0 | 0 | 62267 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 06-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-16 | 0 | - - | 1 | 05-Jun-25 | 0 | |
| 14.313 | 31/12/2025 | 011.205.03885 | ABDUL RAHMAN | KEBOKUNING I 001/004 SOKO BAGELEN | 011.012446 | 0921 | 20 | 875 | 1 | 85 | 9432349 | 1 | 20 | 7657 | 1531 | 3500 | 0 | 9434975 | 9282349 | 9315682.33 | 1950000 | 2100000 | 9434975 | 0 | 0 | 1700000 | INVESTASI | USAHA | 11001 | 11001 | 317 | 011 | 22-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.314 | 31/12/2025 | 011.205.03892 | PONISIH | SEJIWAN KIDUL 003/002 TRIREJO LOANO PURWOREJO | 011.012454 | 0921 | 20 | 875 | 1 | 58 | 2296332 | 1 | 20 | 1548 | 0 | 3500 | 0 | 2294380 | 696332 | 1882998.67 | 400000 | 2000000 | 2294380 | 0 | 0 | 5000000 | TABUNGAN | DAGANG JAJANAN | 11001 | 11002 | 11004 | 011 | 13-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-16 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 14.315 | 31/12/2025 | 011.205.03894 | ANGGARA ABBIAZKA DESSY SETYANINGRUM | KATERBAN 01/03 KUTOARJO PURWOREJO | 011.012456 | 0921 | 20 | 875 | 1 | 21 | 128609 | 1 | 20 | 393 | 0 | 3500 | 0 | 125502 | 628609 | 478609 | 500000 | 0 | 125502 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 11005 | 011 | 14-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.316 | 31/12/2025 | 011.205.03895 | NIKITA KARINA PUTRI | SEGELUH RT01 RW01 PURWOSARI PURWODADI | 011.012457 | 0921 | 20 | 875 | 1 | 84 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 8510722 | 0 | 8510722 | 0 | 0 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11001 | 11004 | 011 | 14-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-16 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 14.317 | 31/12/2025 | 011.205.03902 | SRI WAHYATI | BALEDONO JAGALAN 006/003 BALEDONO PURWOREJO | 011.012466 | 0921 | 20 | 875 | 1 | 28 | 7664181 | 1 | 20 | 8445 | 0 | 3500 | 0 | 7669126 | 14464181 | 10274181 | 14000000 | 7200000 | 7669126 | 0 | 0 | 2500000 | TABUNGAN | USAHA | 11001 | 11002 | 221 | 011 | 19-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.318 | 31/12/2025 | 011.205.03908 | JEMIKEM | SIDO KOYO 001/002 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.012474 | 0921 | 20 | 875 | 1 | 107 | 10996057 | 1 | 20 | 8960 | 1792 | 3500 | 0 | 10999725 | 10826057 | 10901390.33 | 0 | 170000 | 10999725 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 089 | 011 | 21-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.319 | 31/12/2025 | 011.205.03912 | LILIK SUSANTI | KLEDUNG KARANGDALEM 005/004 KLEDUNG KRANGDALEM BANYUURIP | 011.012481 | 0921 | 20 | 875 | 1 | 0 | 44812 | 1 | 20 | 37 | 0 | 3500 | 0 | 41349 | 44812 | 44812 | 0 | 0 | 41349 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 26-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-16 | 0 | - - | 1 | 19-May-22 | 0 | |
| 14.320 | 31/12/2025 | 011.205.03917 | SUMIYATI | SINDURJAN 001/001 SINDURJAN PURWOREJO | 011.012487 | 0921 | 20 | 875 | 1 | 8 | 849536 | 1 | 20 | 677 | 0 | 3500 | 0 | 846713 | 789536 | 824202.67 | 0 | 60000 | 846713 | 0 | 0 | 1500000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 01-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-16 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.321 | 31/12/2025 | 011.205.03918 | MUJIATUN | BALIMANGU 002/002 SUKOWUWUH BENER PURWOREJO | 011.012488 | 0921 | 20 | 875 | 1 | 136 | 6336353 | 1 | 20 | 3690 | 0 | 3500 | 0 | 6336543 | 2936353 | 4489686.33 | 0 | 3400000 | 6336543 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 11001 | 11002 | 257 | 011 | 01-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.322 | 31/12/2025 | 011.205.03923 | MARIYAH | KESIDAN 001/001 NGOMBOL PURWOREJO | 011.012493 | 0921 | 20 | 875 | 1 | 1 | 176910 | 1 | 20 | 145 | 0 | 3500 | 0 | 173555 | 176910 | 176910 | 0 | 0 | 173555 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 02-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-16 | 0 | - - | 1 | 14-Apr-25 | 0 | |
| 14.323 | 31/12/2025 | 011.205.03924 | SUMARTI | WERO NGOMBOL 002/001 WERO NGOMBOL PURWOREJO | 011.012496 | 0921 | 20 | 875 | 1 | 313 | 34632980 | 1 | 20 | 28200 | 5640 | 3500 | 0 | 34652040 | 34132980 | 34309646.67 | 0 | 500000 | 34652040 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 11001 | 11001 | 317 | 011 | 03-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-16 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.324 | 31/12/2025 | 011.205.03932 | NURIYAH | BLOK PASAR 002/002 JENAR WETAN PURWODADI PURWOREJO | 011.012503 | 0921 | 20 | 875 | 1 | 0 | 16251 | 1 | 20 | 0 | 0 | 3500 | 0 | 12751 | 16251 | 16251 | 0 | 0 | 12751 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 09-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-16 | 0 | - - | 1 | 25-Jul-25 | 0 | |
| 14.325 | 31/12/2025 | 011.205.03933 | SUDARTI | KESAMBI 001/002 LOANO PURWOREJO | 011.012504 | 0921 | 20 | 875 | 1 | 0 | 35297 | 1 | 20 | 29 | 0 | 3500 | 0 | 31826 | 35297 | 35297 | 0 | 0 | 31826 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 10-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-16 | 0 | - - | 1 | 15-Apr-20 | 0 | |
| 14.326 | 31/12/2025 | 011.205.03934 | YUNTA WIYATI | KRAJAN I 002/001 PAITAN KEMIRI PURWOREJO | 011.012508 | 0921 | 20 | 875 | 1 | 118 | 13018682 | 1 | 20 | 12268 | 2454 | 3500 | 0 | 13024996 | 14958449 | 14926185.57 | 3349767 | 1410000 | 13024996 | 0 | 0 | 5000000 | INVESTASI | WARUNG MAKAN | 11001 | 11003 | 089 | 011 | 11-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.327 | 31/12/2025 | 011.205.03935 | SUMARYONO | BALEDONO 006/007 BALEDONO PURWOREJO | 011.012509 | 0921 | 20 | 875 | 1 | 4 | 29341 | 1 | 20 | 745 | 0 | 3500 | 0 | 26586 | 29341 | 906007.67 | 3200000 | 3200000 | 26586 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11002 | 11004 | 011 | 12-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.328 | 31/12/2025 | 011.205.03938 | WAGINAH | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.012512 | 0921 | 20 | 875 | 1 | 241 | 14654687 | 1 | 20 | 12045 | 2409 | 3500 | 0 | 14660823 | 14654687 | 14654687 | 0 | 0 | 14660823 | 0 | 0 | 5000000 | INVESTASI | HASIL PANEN | 11001 | 11000 | 11004 | 011 | 15-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-16 | 0 | - - | 1 | 15-Oct-25 | 0 | |
| 14.329 | 31/12/2025 | 011.205.03942 | PONIJAN | KEREP 01/01 KEREP KEMIRI PURWOREJO | 011.012517 | 0921 | 20 | 875 | 1 | 7 | 2185238 | 1 | 20 | 1738 | 0 | 3500 | 0 | 2183476 | 2085238 | 2114571.33 | 0 | 100000 | 2183476 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 11004 | 011 | 22-Aug-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.330 | 31/12/2025 | 011.205.03952 | SEMI | MBABAH RT03 RW03 JENAR WETAN PURWODADI | 011.012534 | 0921 | 20 | 875 | 1 | 17 | 1333408 | 1 | 20 | 1096 | 0 | 3500 | 0 | 1331004 | 1333408 | 1333408 | 0 | 0 | 1331004 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11001 | 317 | 011 | 02-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-16 | 0 | - - | 1 | 15-Oct-25 | 0 | |
| 14.331 | 31/12/2025 | 011.205.03953 | SURTINI | AGLIK SELATAN 003/006 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.012535 | 0921 | 20 | 875 | 1 | 37 | 11681007 | 1 | 20 | 11569 | 2314 | 3500 | 0 | 11686762 | 15666907 | 14075367 | 3985900 | 0 | 11686762 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 160 | 011 | 02-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-16 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.332 | 31/12/2025 | 011.205.03954 | WAGINI | SEDOMPYONG 003/005 KRENDETAN BAGELEN | 011.012536 | 0921 | 20 | 875 | 1 | 75 | 7237742 | 1 | 20 | 5949 | 0 | 3500 | 0 | 7240191 | 7237742 | 7237742 | 0 | 0 | 7240191 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11001 | 176 | 011 | 02-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-16 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 14.333 | 31/12/2025 | 011.205.03957 | SUJADI | JL BAMBU RUNCING BARAT BLOK NN 14 01/011 JOGONEGORO MERTOYUDAN | 011.012539 | 0918 | 20 | 875 | 1 | 1 | 127019 | 1 | 20 | 104 | 0 | 3500 | 0 | 123623 | 127019 | 127019 | 0 | 0 | 123623 | 0 | 0 | 8025000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 03-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-16 | 0 | - - | 1 | 04-Dec-18 | 0 | |
| 14.334 | 31/12/2025 | 011.205.03964 | HENI ASTUTI | KEDUNG WATANG 001/005 BENER PURWOREJO | 011.012554 | 0921 | 20 | 875 | 1 | 6 | 222726 | 1 | 20 | 221 | 0 | 3500 | 0 | 219447 | 322726 | 269392.67 | 400000 | 300000 | 219447 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 27-Sep-16 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-16 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.335 | 31/12/2025 | 011.205.03973 | BAGUS KURNIAWAN SETIADI | BALEDONO 007/007 BALEDONO PURWOREJO | 011.012562 | 0921 | 20 | 875 | 1 | 108 | 10817929 | 1 | 20 | 8891 | 1778 | 3500 | 0 | 10821542 | 10817929 | 10817929 | 0 | 0 | 10821542 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 03-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-16 | 0 | - - | 1 | 09-Mar-20 | 0 | |
| 14.336 | 31/12/2025 | 011.205.03979 | MUHAMMAD RIZKY SITI MARIYANA | KAUMAN I 002/008 KUTOARJO | 011.012569 | 0921 | 20 | 875 | 1 | 211 | 22031296 | 1 | 20 | 18032 | 3606 | 3500 | 0 | 22042222 | 21866296 | 21939296 | 0 | 165000 | 22042222 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 11001 | 11000 | 221 | 011 | 08-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.337 | 31/12/2025 | 011.205.03981 | SUPRATNO | SUMBER SARI 005/010 SUMBER SARI BANYU URIP PURWOREJO | 011.012571 | 0921 | 20 | 875 | 1 | 1 | 148703 | 1 | 20 | 122 | 0 | 3500 | 0 | 145325 | 148703 | 148703 | 0 | 0 | 145325 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 11-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-16 | 0 | - - | 1 | 15-Aug-18 | 0 | |
| 14.338 | 31/12/2025 | 011.205.03983 | PAINAH | GENTAN 002/001 SAMPING KEMIRI PURWOREJO | 011.006961 | 0921 | 20 | 875 | 1 | 498 | 43207240 | 1 | 20 | 37940 | 7588 | 3500 | 0 | 43234092 | 46127240 | 46160906.67 | 3000000 | 80000 | 43234092 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11003 | 089 | 011 | 12-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.339 | 31/12/2025 | 011.205.03984 | PONISIH | PADUROSO 003/001 KALIMENENG KEMIRI PURWOREJO | 011.012574 | 0921 | 20 | 875 | 1 | 121 | 11196407 | 1 | 20 | 9203 | 1841 | 3500 | 0 | 11200269 | 11196407 | 11196407 | 0 | 0 | 11200269 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 11001 | 11003 | 089 | 011 | 13-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-16 | 0 | - - | 1 | 06-Nov-25 | 0 | |
| 14.340 | 31/12/2025 | 011.205.03990 | SUNARTI | SUDIMORO 001/006 BAPANGSARI BAGELEN PURWOREJO | 011.012582 | 0921 | 20 | 875 | 1 | 55 | 22659 | 1 | 20 | 0 | 0 | 3500 | 0 | 19159 | 22659 | 22659 | 0 | 0 | 19159 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11001 | 317 | 011 | 19-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-16 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 14.341 | 31/12/2025 | 011.205.03993 | WAKIYEM | BRENGKELAN 003/004 PURWOREJO | 011.012586 | 0921 | 20 | 875 | 1 | 64 | 16914333 | 1 | 20 | 12975 | 2595 | 3500 | 0 | 16921213 | 14664333 | 15785999.67 | 0 | 2250000 | 16921213 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 11001 | 11002 | 257 | 011 | 21-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.342 | 31/12/2025 | 011.205.03994 | KARMISIH | SIDOMPYONG 001/005 KRENDETAN BAGELEN PURWOREJO | 011.012588 | 0921 | 20 | 875 | 1 | 10 | 45238 | 1 | 20 | 229 | 0 | 3500 | 0 | 41967 | 1045238 | 278571.33 | 1000000 | 0 | 41967 | 0 | 0 | 2500000 | TABUNGAN | USAHA | 11001 | 11002 | 11004 | 011 | 24-Oct-16 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-16 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 14.343 | 31/12/2025 | 011.205.04007 | BUDI RAHAYU | SENEPO SLEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.012611 | 0921 | 20 | 875 | 1 | 146 | 16548442 | 1 | 20 | 13496 | 2699 | 3500 | 0 | 16555739 | 16298442 | 16420108.67 | 0 | 250000 | 16555739 | 0 | 0 | 5000000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11000 | 221 | 011 | 11-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.344 | 31/12/2025 | 011.205.04010 | ARIF PRIYANTO | KAUMAN 001/001 KEMIRI LOR KEMIRI PURWOREJO | 011.012614 | 0921 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26503 | 26503 | 23025 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | GAJI BURUH PASAR KEMIRI | 11001 | 11003 | 11004 | 011 | 14-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-16 | 0 | - - | 1 | 08-Sep-21 | 0 | |
| 14.345 | 31/12/2025 | 011.205.04011 | RENY ANITA KIRANA PUTRI | KAUMAN 004/008 KUTOARJO PURWOREJO | 011.012616 | 0921 | 20 | 875 | 1 | 40 | 1551404 | 1 | 20 | 1912 | 0 | 3500 | 0 | 1549816 | 1638404 | 2326670.67 | 5950000 | 5863000 | 1549816 | 0 | 0 | 2000000 | INVESTASI | USAHA BENGKEL MOTOR | 11001 | 11000 | 11004 | 011 | 16-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.346 | 31/12/2025 | 011.205.04018 | MUHAMAD ABDUL KAFFI | SEMEN 002/007 SALAMKANCI BANDONGAN MAGELANG | 011.012627 | 0918 | 20 | 875 | 1 | 5 | 500286 | 1 | 20 | 411 | 0 | 3500 | 0 | 497197 | 500286 | 500286 | 0 | 0 | 497197 | 0 | 0 | 5000000 | KONSUMTIF | GAJI BURUH | 11001 | 11000 | 11004 | 011 | 25-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-16 | 0 | - - | 1 | 14-Oct-24 | 0 | |
| 14.347 | 31/12/2025 | 011.205.04021 | LUDY ANDRIYANTO | SEJIWAN LOR 03/01 TRIREJO LOANO | 011.012632 | 0921 | 20 | 875 | 1 | 5 | 788507 | 1 | 20 | 648 | 0 | 3500 | 0 | 785655 | 788507 | 788507 | 0 | 0 | 785655 | 0 | 0 | 2000000 | MODAL KERJA | USAHA RENTAL MOBIL | 11001 | 11001 | 11004 | 011 | 29-Nov-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-16 | 0 | - - | 1 | 15-Oct-25 | 0 | |
| 14.348 | 31/12/2025 | 011.205.04024 | NURMIYATI | TAMBAKREJO 001/002 TAMBAKREJO PURWOREJO | 011.012640 | 0921 | 20 | 875 | 1 | 0 | 37562 | 1 | 20 | 22 | 0 | 3500 | 0 | 34084 | 26862 | 26862 | 913300 | 924000 | 34084 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG AYAM GORENG | 11001 | 11002 | 11004 | 011 | 07-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.349 | 31/12/2025 | 011.205.04028 | ELLYS SUSHANTI BUDI UTAMI | LINGKUNGAN II 004/004 KESENENG PURWOREJO | 011.012645 | 0921 | 20 | 875 | 1 | 1 | 122788 | 1 | 20 | 101 | 0 | 3500 | 0 | 119389 | 122788 | 122788 | 0 | 0 | 119389 | 0 | 0 | 5000000 | TABUNGAN | MENJAHIT | 11001 | 11002 | 11004 | 011 | 09-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-16 | 0 | - - | 1 | 09-Sep-21 | 0 | |
| 14.350 | 31/12/2025 | 011.205.04029 | ANA MARIANA | BRENGKELAN 002/006 PURWOREJO | 011.012649 | 0921 | 20 | 875 | 1 | 5 | 371708 | 1 | 20 | 473 | 0 | 3500 | 0 | 368681 | 611008 | 575404.67 | 889300 | 650000 | 368681 | 0 | 0 | 2000000 | TABUNGAN | PEDAGANG TEMPE | 11001 | 11002 | 11004 | 011 | 15-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-16 | 0 | - - | 1 | 30-Dec-25 | 0 |
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