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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.801 | 31/12/2025 | 011.205.05335 | SLAMET | KETIWIJAYAN 003/001 KETIWIJAYAN BAYAN PURWOREJO | 011.014233 | 0921 | 20 | 875 | 1 | 1349 | 136347758 | 1.25 | 20 | 140083 | 28017 | 3500 | 0 | 136456324 | 136347758 | 136347758 | 0 | 0 | 136456324 | 0 | 0 | 3500000 | TABUNGAN | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 27-May-20 | 05 | TABUNGAN SIRAJA | 0 | 27-May-20 | 0 | - - | 1 | 05-Aug-25 | 0 | |
| 14.802 | 31/12/2025 | 011.205.05337 | RUMIYATI | BANDUNGKIDUL 001/001 BANDUNGKIDUL BAYAN PURWOREJO | 011.014239 | 0921 | 20 | 875 | 1 | 40 | 5065276 | 1 | 20 | 4163 | 0 | 3500 | 0 | 5065939 | 5065276 | 5065276 | 0 | 0 | 5065939 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 02-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-20 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 14.803 | 31/12/2025 | 011.205.05341 | PAIJAN | NGELAK 001/001 KALIGLAGAH KEMIRI PURWOREJO | 011.014243 | 0921 | 20 | 875 | 1 | 0 | 278942 | 1 | 20 | 282 | 0 | 3500 | 0 | 275724 | 273942 | 342942 | 200000 | 205000 | 275724 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 03-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-20 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 14.804 | 31/12/2025 | 011.205.05343 | MARWIYAH | KATERBAN 001/007 KATERBAN KUTOARJO PURWOREJO | 011.014245 | 0921 | 20 | 875 | 1 | 26 | 2629105 | 1 | 20 | 2161 | 0 | 3500 | 0 | 2627766 | 2629105 | 2629105 | 0 | 0 | 2627766 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11005 | 011 | 05-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-20 | 0 | - - | 1 | 19-Dec-23 | 0 | |
| 14.805 | 31/12/2025 | 011.205.05344 | ZAENAH | BEJI 006/001 SUCENJURUTENGAH BAYAN | 011.014247 | 0921 | 20 | 875 | 1 | 5 | 377363 | 1 | 20 | 251 | 0 | 3500 | 0 | 374114 | 237363 | 305363 | 0 | 140000 | 374114 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11002 | 11005 | 011 | 06-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.806 | 31/12/2025 | 011.205.05345 | JULI PRASETYO WICAKSONO | TRUNAN 001/007 TIDAR SELATAN MAGELANG SELATAN | 011.014248 | 0918 | 20 | 875 | 1 | 2 | 1544493 | 1 | 20 | 645 | 0 | 3500 | 0 | 1541638 | 444493 | 784493 | 0 | 1100000 | 1541638 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 06-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.807 | 31/12/2025 | 011.205.05352 | TIARA EVA ANINDITA SRI RETNOWATI | DUSUN RUMPINGJAYA 002/001 KESE GRABAG PURWOREJO | 011.014253 | 0921 | 20 | 875 | 1 | 127 | 1285575 | 1 | 20 | 1057 | 0 | 3500 | 0 | 1283132 | 1285575 | 1285575 | 0 | 0 | 1283132 | 0 | 0 | 5000000 | TABUNGAN | PRIBADI | 11001 | 11000 | 11007 | 011 | 11-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-20 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 14.808 | 31/12/2025 | 011.205.05354 | SABARNO | KEL KATERBAN 003/005 KATERBAN KUTOARJO PURWOREJO | 011.014254 | 0921 | 20 | 875 | 1 | 5 | 3748583 | 1 | 20 | 2739 | 0 | 3500 | 0 | 3747822 | 2848583 | 3331916.33 | 0 | 900000 | 3747822 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-20 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.809 | 31/12/2025 | 011.205.05360 | SLAMET | LINGKUNGAN V 001/004 BAYEM KUTOARJO PURWOREJO | 011.014259 | 0921 | 20 | 875 | 1 | 138 | 14889704 | 1 | 20 | 12238 | 2448 | 3500 | 0 | 14895994 | 14889704 | 14889704 | 0 | 0 | 14895994 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-20 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 14.810 | 31/12/2025 | 011.205.05361 | SUBARNO | DUSUN DALEMAN 002/001 KALIGESING KUTOARJO PURWOREJO | 011.014260 | 0921 | 20 | 875 | 1 | 6 | 622867 | 1 | 20 | 512 | 0 | 3500 | 0 | 619879 | 622867 | 622867 | 0 | 0 | 619879 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-20 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 14.811 | 31/12/2025 | 011.205.05363 | RINA HARTANTI | BALEDONO 002/005 BALEDONO PURWOREJO | 011.014262 | 0921 | 20 | 875 | 1 | 22 | 4580651 | 1 | 20 | 3428 | 0 | 3500 | 0 | 4580579 | 3830651 | 4170651 | 0 | 750000 | 4580579 | 0 | 0 | 2000000 | TABUNGAN | JUALAN PLASTIK | 11001 | 11002 | 320 | 011 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.812 | 31/12/2025 | 011.205.05364 | SUKHANI | LONING 006/001 LONING KEMIRI PURWOREJO | 011.014263 | 0921 | 20 | 875 | 1 | 9 | 212465 | 1 | 20 | 486 | 0 | 3500 | 0 | 209451 | 542465 | 591798.33 | 900000 | 570000 | 209451 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 320 | 011 | 16-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.813 | 31/12/2025 | 011.205.05367 | NANDANA DILLAN PRASETYO | KLIWONAN TIMUR 004/005 KUTOARJO PURWOREJO | 011.014265 | 0921 | 20 | 875 | 1 | 0 | 229863 | 1 | 20 | 62 | 0 | 3500 | 0 | 226425 | 124863 | 74863 | 145000 | 250000 | 226425 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 19-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-20 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.814 | 31/12/2025 | 011.205.05369 | MADIYANTO | DUSUN PAKIS KIDUL 001/001 PAKIS PAKIS | 011.014268 | 0918 | 20 | 875 | 1 | 17 | 889921 | 1 | 20 | 581 | 0 | 3500 | 0 | 887002 | 589921 | 706587.67 | 0 | 300000 | 887002 | 0 | 0 | 1500000 | INVESTASI | GAJI | 11001 | 11002 | 11005 | 011 | 20-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-20 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.815 | 31/12/2025 | 011.205.05370 | SULASTRI | KEMIRI LOR 002/001 KEMIRI LOR KEMIRI | 011.014267 | 0921 | 20 | 875 | 1 | 79 | 2504602 | 1 | 20 | 2059 | 0 | 3500 | 0 | 2503161 | 2504602 | 2504602 | 0 | 0 | 2503161 | 0 | 0 | 1250000 | INVESTASI | UANG PRIBADI | 11001 | 11003 | 11005 | 011 | 20-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-20 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 14.816 | 31/12/2025 | 011.205.05372 | WIDYA NINGSIH | BRINGIN 003/001 BRINGIN BAYAN PURWOREJO | 011.014270 | 0921 | 20 | 875 | 1 | 0 | 12205 | 1 | 20 | 0 | 0 | 3500 | 0 | 8705 | 12205 | 12205 | 0 | 0 | 8705 | 0 | 0 | 5000000 | KONSUMTIF | JUALAN IKAN SEGAR | 11001 | 11002 | 11005 | 011 | 22-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-20 | 0 | - - | 1 | 26-Jun-25 | 0 | |
| 14.817 | 31/12/2025 | 011.205.05375 | SUKIYEM | SIDOLEREN RT 005 RW 003 GEBANG | 011.014273 | 0921 | 20 | 875 | 1 | 1 | 33865 | 1 | 20 | 61 | 0 | 3500 | 0 | 30426 | 93865 | 73865 | 60000 | 0 | 30426 | 0 | 0 | 1500000 | KONSUMTIF | JUALAN PISANG | 11001 | 11002 | 11005 | 011 | 25-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-20 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.818 | 31/12/2025 | 011.205.05376 | TRIYONO | TURSINO RT 001 RW 004 KUTOARJO | 011.014274 | 0921 | 20 | 875 | 1 | 6 | 629965 | 1 | 20 | 518 | 0 | 3500 | 0 | 626983 | 629965 | 629965 | 0 | 0 | 626983 | 0 | 0 | 2000000 | KONSUMTIF | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 25-Jun-20 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-20 | 0 | - - | 1 | 06-Jan-22 | 0 | |
| 14.819 | 31/12/2025 | 011.205.05379 | HERMAN SULISTYO | RENDENG 001/002 RENDENG GEBANG PURWOREJO | 011.014278 | 0921 | 20 | 875 | 1 | 0 | 60912 | 1 | 20 | 50 | 0 | 3500 | 0 | 57462 | 60912 | 60912 | 0 | 0 | 57462 | 0 | 0 | 3000000 | TABUNGAN | JUALAN NASI GORENG | 11001 | 11002 | 11005 | 011 | 01-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-20 | 0 | - - | 1 | 20-Feb-25 | 0 | |
| 14.820 | 31/12/2025 | 011.205.05383 | AGUSNIMAR | MENTOGATEN LOR 008/001 SUCENJURU TENGAH BAYAN PURWOREJO | 011.014282 | 0921 | 20 | 875 | 1 | 0 | 32455 | 1 | 20 | 27 | 0 | 3500 | 0 | 28982 | 32455 | 32455 | 0 | 0 | 28982 | 0 | 0 | 3000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11005 | 011 | 03-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-20 | 0 | - - | 1 | 16-Jan-25 | 0 | |
| 14.821 | 31/12/2025 | 011.205.05384 | HERLINA FERAWATI | DUSUN II 002/002 BANDUNGREJO BAYAN | 011.014283 | 0921 | 20 | 875 | 1 | 4 | 694381 | 1 | 20 | 508 | 0 | 3500 | 0 | 691389 | 464381 | 618381 | 0 | 230000 | 691389 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 364 | 011 | 06-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.822 | 31/12/2025 | 011.205.05385 | SUDIARTO | SENDANGSARI 001/002 SENDANGSARI PURWODADI | 011.014284 | 0921 | 20 | 875 | 1 | 9 | 1457509 | 1 | 20 | 1198 | 0 | 3500 | 0 | 1455207 | 1457509 | 1457509 | 0 | 0 | 1455207 | 0 | 0 | 2000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 06-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-20 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 14.823 | 31/12/2025 | 011.205.05386 | EKONINGSIH | BRENGKELAN 001/005 PURWOREJO | 011.014285 | 0921 | 20 | 875 | 1 | 12 | 607658 | 1 | 20 | 2482 | 0 | 3500 | 0 | 606640 | 2782658 | 3019324.67 | 48475000 | 46300000 | 606640 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 08-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.824 | 31/12/2025 | 011.205.05388 | VERISTIARTA RAHMADIKA WIRADIANTA | SEDOMPYONG 001/005 KRENDETAN BAGELEN PURWOREJO | 011.014289 | 0921 | 20 | 875 | 1 | 7 | 689254 | 1 | 20 | 567 | 0 | 3500 | 0 | 686321 | 689254 | 689254 | 0 | 0 | 686321 | 0 | 0 | 3700000 | KONSUMTIF | GAJI POLISI | 11001 | 11000 | 11005 | 011 | 09-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-20 | 0 | - - | 1 | 11-Dec-20 | 0 | |
| 14.825 | 31/12/2025 | 011.205.05389 | MUHAMMAD JAELANI | WIROKERTEN RT 004 RW 002 SUTORAGAN KEMIRI | 011.014287 | 0921 | 20 | 875 | 1 | 6 | 812516 | 1 | 20 | 560 | 0 | 3500 | 0 | 809576 | 862516 | 680849.33 | 1100000 | 1050000 | 809576 | 0 | 0 | 2500000 | KONSUMTIF | PEDAGANG DAGING | 11001 | 11002 | 11005 | 011 | 09-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.826 | 31/12/2025 | 011.205.05395 | TRI INDRAWATI | TANJUNG ANOM 13 KUTOARJO 003/008 KUTOARJO PURWOREJO | 011.014296 | 0921 | 20 | 875 | 1 | 13 | 173899 | 1 | 20 | 69 | 0 | 3500 | 0 | 170468 | 73899 | 83899 | 0 | 100000 | 170468 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 221 | 011 | 14-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.827 | 31/12/2025 | 011.205.05398 | SRI WANINGSIH | PIYONO 001/002 PIYONO NGOMBOL PURWOREJO | 011.014299 | 0921 | 20 | 875 | 1 | 4 | 435854 | 1 | 20 | 358 | 0 | 3500 | 0 | 432712 | 435854 | 435854 | 0 | 0 | 432712 | 0 | 0 | 5000000 | KONSUMTIF | HASIL PANEN | 11001 | 11000 | 11005 | 011 | 16-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-20 | 0 | - - | 1 | 17-Sep-24 | 0 | |
| 14.828 | 31/12/2025 | 011.205.05400 | SUMIYATI | DUSUN II 002/003 BANDUNGREJO BAYAN | 011.014303 | 0921 | 20 | 875 | 1 | 5 | 89341 | 1 | 20 | 347 | 0 | 3500 | 0 | 86188 | 489341 | 422674.33 | 400000 | 0 | 86188 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 221 | 011 | 18-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-20 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.829 | 31/12/2025 | 011.205.05401 | RATNA DESIYANI | DUSUN IV 003/005 BANDUNGREJO BAYAN PURWOREJO | 011.007924 | 0921 | 20 | 875 | 1 | 1 | 131418 | 1 | 20 | 108 | 0 | 3500 | 0 | 128026 | 131418 | 131418 | 0 | 0 | 128026 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 20-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-20 | 0 | - - | 1 | 19-Dec-22 | 0 | |
| 14.830 | 31/12/2025 | 011.205.05403 | NURHAYATI | SIGAWAR 001/003 JATINGARANG BAYAN PURWOREJO | 011.014305 | 0921 | 20 | 875 | 1 | 9 | 3067009 | 1 | 20 | 840 | 0 | 3500 | 0 | 3064349 | 547009 | 1022342.33 | 1700000 | 4220000 | 3064349 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 20-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 20-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.831 | 31/12/2025 | 011.205.05404 | DWI LESTARI | AGLIK SELATAN 001/006 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.014306 | 0921 | 20 | 875 | 1 | 4 | 370000 | 1 | 20 | 291 | 0 | 3500 | 0 | 366791 | 332900 | 353923.33 | 262900 | 300000 | 366791 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 21-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-20 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 14.832 | 31/12/2025 | 011.205.05405 | PUJI PURWANINGSIH | NGANDUL 003/005 JENAR WETAN PURWODADI PURWOREJO | 011.014307 | 0921 | 20 | 875 | 1 | 26 | 6504532 | 1 | 20 | 5059 | 0 | 3500 | 0 | 6506091 | 5804532 | 6154532 | 0 | 700000 | 6506091 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11001 | 176 | 011 | 21-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.833 | 31/12/2025 | 011.205.05408 | MARKONAH | TAMBAKREJO 001/004 TAMBAKREJO PURWOREJO | 011.014310 | 0921 | 20 | 875 | 1 | 11 | 1193582 | 1 | 20 | 853 | 0 | 3500 | 0 | 1190935 | 908582 | 1038082 | 0 | 285000 | 1190935 | 0 | 0 | 5000000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11005 | 011 | 22-Jul-20 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.834 | 31/12/2025 | 011.205.05411 | WULAN AYU KUSUMAWATI | BALEDONO 003/008 BALEDONO PURWOREJO PURWOREJO | 011.014317 | 0921 | 20 | 875 | 1 | 3 | 40093 | 1 | 20 | 33 | 0 | 3500 | 0 | 36626 | 40093 | 40093 | 0 | 0 | 36626 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 03-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-20 | 0 | - - | 1 | 12-Sep-25 | 0 | |
| 14.835 | 31/12/2025 | 011.205.05412 | SEPTIYANA WIJIASTUTI | KRAJAN LOR RT 001 RW 002 RIMUN LOANO | 011.014318 | 0921 | 20 | 875 | 1 | 1 | 105126 | 1 | 20 | 86 | 0 | 3500 | 0 | 101712 | 105126 | 105126 | 0 | 0 | 101712 | 0 | 0 | 1500000 | KONSUMTIF | PEDAGANG BUAH | 11001 | 11002 | 11005 | 011 | 03-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-20 | 0 | - - | 1 | 05-Jan-21 | 0 | |
| 14.836 | 31/12/2025 | 011.205.05420 | ROLIYAH | GRANTUNG II 001/005 GRANTUNG BAYAN PURWOREJO | 011.014324 | 0921 | 20 | 875 | 1 | 1 | 171676 | 1 | 20 | 141 | 0 | 3500 | 0 | 168317 | 171676 | 171676 | 0 | 0 | 168317 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 318 | 011 | 11-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-20 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 14.837 | 31/12/2025 | 011.205.05421 | ALEXIUS SONNI ARIFIYANTO | KEBAGUSAN KECIL NO 47 005/003 KEBAGUSAN PASAR MINGGU JAKARTA SELATAN | 011.014325 | 0394 | 20 | 875 | 1 | 139 | 14986884 | 1 | 20 | 12318 | 2464 | 3500 | 0 | 14993238 | 14986884 | 14986884 | 0 | 0 | 14993238 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 364 | 011 | 11-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-20 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 14.838 | 31/12/2025 | 011.205.05423 | SUKARTONO | GRANTUNG 001/003 GRANTUNG BAYAN PURWOREJO | 011.014329 | 0921 | 20 | 875 | 1 | 99 | 6881757 | 1 | 20 | 7210 | 0 | 3500 | 0 | 6885467 | 12581757 | 8771757 | 7000000 | 1300000 | 6885467 | 0 | 0 | 5000000 | KONSUMTIF | UPAH SOPIR | 11001 | 11000 | 11005 | 011 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.839 | 31/12/2025 | 011.205.05424 | LUSITRI | BRINGIN II 002/002 BAYAN PURWOREJO | 011.014330 | 0921 | 20 | 875 | 1 | 3 | 296078 | 1 | 20 | 221 | 0 | 3500 | 0 | 292799 | 206078 | 269078 | 0 | 90000 | 292799 | 0 | 0 | 5000000 | KONSUMTIF | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 14.840 | 31/12/2025 | 011.205.05425 | ACHMAD SULAIMAN | KRAJAN RT 002 RW 002 JATINGARANG BAYAN | 011.014328 | 0921 | 20 | 875 | 1 | 4 | 475040 | 1 | 20 | 390 | 0 | 3500 | 0 | 471930 | 475040 | 475040 | 0 | 0 | 471930 | 0 | 0 | 4300000 | INVESTASI | JUALAN TEMPE | 11001 | 11002 | 11005 | 011 | 13-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-20 | 0 | - - | 1 | 08-Jun-22 | 0 | |
| 14.841 | 31/12/2025 | 011.205.05428 | SUMIRAH | GANG SELIS 001/006 BANDUNG KUTOARJO PURWOREJO | 011.014333 | 0921 | 20 | 875 | 1 | 63 | 7344399 | 1 | 20 | 6036 | 0 | 3500 | 0 | 7346935 | 7344399 | 7344399 | 0 | 0 | 7346935 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 318 | 011 | 14-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-20 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 14.842 | 31/12/2025 | 011.205.05435 | GUNAWAN | BAKUNGAN 001/004 JENAR WETAN | 011.014340 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7279 | 7279 | 3779 | 0 | 0 | 0 | 0 | 2000000 | INVESTASI | DAGANG SNACK | 11001 | 11001 | 11005 | 011 | 19-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-20 | 0 | - - | 1 | 17-Jun-25 | 0 | |
| 14.843 | 31/12/2025 | 011.205.05438 | RUBINGAH | KRASAK 002/003 SUMBEREJO | 011.014343 | 0921 | 20 | 875 | 1 | 16 | 4682672 | 1 | 20 | 3520 | 0 | 3500 | 0 | 4682692 | 1682672 | 4282672 | 0 | 3000000 | 4682692 | 0 | 0 | 2000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 24-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-20 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 14.844 | 31/12/2025 | 011.205.05440 | ATIK SANITA | KRAJAN 004/001 NGAWONGGO KALIANGKRIK MAGELANG | 011.014345 | 0918 | 20 | 875 | 1 | 136 | 6688042 | 1 | 20 | 12757 | 0 | 3500 | 0 | 6697299 | 10688042 | 15521375.33 | 27000000 | 23000000 | 6697299 | 0 | 0 | 5000000 | TABUNGAN | JUALAN DAGING | 11001 | 11002 | 320 | 011 | 26-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.845 | 31/12/2025 | 011.205.05442 | TUMIYATI | BESOLE 001/001 BESOLE BAYAN PURWOREJO | 011.014348 | 0921 | 20 | 875 | 1 | 121 | 14216171 | 1 | 20 | 11685 | 2337 | 3500 | 0 | 14222019 | 14216171 | 14216171 | 0 | 0 | 14222019 | 0 | 0 | 5000000 | KONSUMTIF | JASA PENJAHIT | 11001 | 11000 | 221 | 011 | 29-Aug-20 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-20 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 14.846 | 31/12/2025 | 011.205.05443 | MUSLIKATUN | KATERBAN 002/006 KATERBAN KUTOARJO PURWOREJO | 011.014349 | 0921 | 20 | 875 | 1 | 111 | 19158698 | 1 | 20 | 13135 | 2627 | 3500 | 0 | 19165706 | 11648698 | 15980864.67 | 0 | 7510000 | 19165706 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 221 | 011 | 01-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-20 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.847 | 31/12/2025 | 011.205.05447 | SITI FATIMAH | DUKUH KRANDAN 001/002 PELUTAN GEBANG PURWOREJO | 011.012656 | 0921 | 20 | 875 | 1 | 0 | 67963 | 1 | 20 | 39 | 0 | 3500 | 0 | 64502 | 27963 | 47296.33 | 0 | 40000 | 64502 | 0 | 0 | 2000000 | TABUNGAN | DAGANG GORENGAN | 11001 | 11002 | 11005 | 011 | 01-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.848 | 31/12/2025 | 011.205.05448 | MURBANIYAH | JAMBUL 002/001 BRENGGONG PURWOREJO | 011.014353 | 0921 | 20 | 875 | 1 | 0 | 78651 | 1 | 20 | 161 | 0 | 3500 | 0 | 75312 | 75429 | 195762.33 | 736778 | 740000 | 75312 | 0 | 0 | 2750000 | TABUNGAN | JUALAN DAGING | 11001 | 11002 | 11005 | 011 | 01-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-20 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.849 | 31/12/2025 | 011.205.05450 | HETRI WIBOWO | BANDUNG SELIS 001/005 BANDUNG KUTOARJO PURWOREJO | 011.014356 | 0921 | 20 | 875 | 1 | 0 | 64652 | 1 | 20 | 53 | 0 | 3500 | 0 | 61205 | 64652 | 64652 | 0 | 0 | 61205 | 0 | 0 | 5000000 | KONSUMTIF | HASIL BECAK | 11001 | 11000 | 11005 | 011 | 04-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-20 | 0 | - - | 1 | 10-Dec-22 | 0 | |
| 14.850 | 31/12/2025 | 011.205.05454 | TRI TULISTIANTI | BANDUNG KIDUL 01/01 BANDUNGKIDUL BAYAN | 011.011550 | 0921 | 20 | 875 | 1 | 1 | 143152 | 1 | 20 | 118 | 0 | 3500 | 0 | 139770 | 143152 | 143152 | 0 | 0 | 139770 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 05-Sep-20 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-20 | 0 | - - | 1 | 19-Feb-24 | 0 |
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