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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.951 | 31/12/2025 | 011.205.05710 | ERLI SURTIANTI | CANDISARI 003/001 CANDISARI BANYUURIP | 011.014648 | 0921 | 20 | 875 | 1 | 103 | 8510737 | 1 | 20 | 6814 | 1363 | 3500 | 0 | 8512688 | 8060737 | 8290737 | 0 | 450000 | 8512688 | 0 | 0 | 2500000 | INVESTASI | JUALAN | 11001 | 11000 | 220 | 011 | 30-Sep-21 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.952 | 31/12/2025 | 011.205.05714 | ENDAH SUKMAWATI | GANG CANDI 002/004 BANDUNG KUTOARJO | 011.014651 | 0921 | 20 | 875 | 1 | 0 | 64015 | 1 | 20 | 53 | 0 | 3500 | 0 | 60568 | 64015 | 64015 | 0 | 0 | 60568 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 07-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-21 | 0 | - - | 1 | 05-Nov-24 | 0 | |
| 14.953 | 31/12/2025 | 011.205.05718 | SUMARNO | PUCUNG 001/001 SEREN GEBANG | 011.014656 | 0921 | 20 | 875 | 1 | 10 | 1080669 | 1 | 20 | 888 | 0 | 3500 | 0 | 1078057 | 1080669 | 1080669 | 0 | 0 | 1078057 | 0 | 0 | 3000000 | INVESTASI | HASIL PERTANIAN | 11001 | 11002 | 11005 | 011 | 16-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-21 | 0 | - - | 1 | 03-Feb-23 | 0 | |
| 14.954 | 31/12/2025 | 011.205.05723 | SITI MARFUAH | DUSUN IV 002/005 BANDUNGREJO BAYAN | 011.014662 | 0921 | 20 | 875 | 1 | 3 | 236821 | 1 | 20 | 291 | 0 | 3500 | 0 | 233612 | 306821 | 353487.67 | 200000 | 130000 | 233612 | 0 | 0 | 1500000 | INVESTASI | STAF LAUNDRY | 11001 | 11000 | 364 | 011 | 22-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.955 | 31/12/2025 | 011.205.05724 | MAEMUNAH | DUKUHREJO RT 002 RW 001 BAYAN | 011.014663 | 0921 | 20 | 875 | 1 | 252 | 198345 | 1 | 20 | 953 | 0 | 3500 | 0 | 195798 | 1138345 | 1159678.33 | 1000000 | 60000 | 195798 | 0 | 0 | 3500000 | KONSUMTIF | JUALAN SEMBAKO | 11001 | 11002 | 11005 | 011 | 22-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.956 | 31/12/2025 | 011.205.05727 | SUWARMI | BALEDONO RT 007 RW 003 PURWOREJO | 011.014669 | 0921 | 20 | 875 | 1 | 5 | 552895 | 1 | 20 | 405 | 0 | 3500 | 0 | 549800 | 422895 | 492895 | 0 | 130000 | 549800 | 0 | 0 | 2000000 | KONSUMTIF | JUALAN TEMPE | 11001 | 11002 | 11005 | 011 | 28-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.957 | 31/12/2025 | 011.205.05728 | SITI NUR FATIMAH | BALEDONO RT 001 RW 010 PURWOREJO | 011.014668 | 0921 | 20 | 875 | 1 | 80 | 18788218 | 1 | 20 | 15177 | 3035 | 3500 | 0 | 18796860 | 18388218 | 18464884.67 | 0 | 400000 | 18796860 | 0 | 0 | 2000000 | KONSUMTIF | PEDAGANG TEMPE | 11001 | 11002 | 320 | 011 | 26-Oct-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.958 | 31/12/2025 | 011.205.05730 | WISNU TRI MURDANTO | BLOK PASAR 03/02 JENAR WETAN PURWODADI | 011.010174 | 0921 | 20 | 875 | 1 | 4 | 161187 | 1 | 20 | 375 | 0 | 3500 | 0 | 158062 | 551187 | 456520.33 | 500000 | 110000 | 158062 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11001 | 11005 | 011 | 02-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-21 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.959 | 31/12/2025 | 011.205.05731 | WAHYU YULIYANTI | BTN BONANA PERMAI BLOK B8/15 003/004 SUKA ASIH PASAR KEMIS | 011.014672 | 0204 | 20 | 875 | 1 | 275 | 23210923 | 1 | 20 | 19069 | 3814 | 3500 | 0 | 23222678 | 23160923 | 23200923 | 0 | 50000 | 23222678 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11001 | 176 | 011 | 09-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-21 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 14.960 | 31/12/2025 | 011.205.05732 | DEWI YULIANTI | DUKUH POLOWANGI 004/002 KALIKOTES PITURUH | 011.014673 | 0921 | 20 | 875 | 1 | 19 | 2127194 | 1 | 20 | 1737 | 0 | 3500 | 0 | 2125431 | 2097194 | 2113194 | 0 | 30000 | 2125431 | 0 | 0 | 1500000 | INVESTASI | STAF KULINER | 11001 | 11000 | 11005 | 011 | 09-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-21 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 14.961 | 31/12/2025 | 011.205.05733 | AGUSTINA RIA PRATIWI | GANG CANDI 002/004 BANDUNG KUTOARJO | 011.014674 | 0921 | 20 | 875 | 1 | 0 | 38640 | 1 | 20 | 32 | 0 | 3500 | 0 | 35172 | 38640 | 38640 | 0 | 0 | 35172 | 0 | 0 | 2000000 | INVESTASI | WARUNGAN | 11001 | 11000 | 11005 | 011 | 09-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-21 | 0 | - - | 1 | 19-Feb-24 | 0 | |
| 14.962 | 31/12/2025 | 011.205.05735 | SITI KAROMAH | GANG CANDI 002/003 BANDUNG KUTOARJO | 011.014676 | 0921 | 20 | 875 | 1 | 0 | 31726 | 1 | 20 | 26 | 0 | 3500 | 0 | 28252 | 31726 | 31726 | 0 | 0 | 28252 | 0 | 0 | 1500000 | INVESTASI | STAF BOS STICKER | 11001 | 11000 | 11005 | 011 | 12-Nov-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-21 | 0 | - - | 1 | 02-Oct-24 | 0 | |
| 14.963 | 31/12/2025 | 011.205.05742 | SURYANI | KARANGJATI 001/003 KRENDETAN | 011.014687 | 0921 | 20 | 875 | 1 | 0 | 14917 | 1 | 20 | 0 | 0 | 3500 | 0 | 11417 | 14917 | 14917 | 0 | 0 | 11417 | 0 | 0 | 2000000 | TABUNGAN | WARUNG MAKAN | 11001 | 11001 | 11005 | 011 | 06-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-21 | 0 | - - | 1 | 21-Aug-25 | 0 | |
| 14.964 | 31/12/2025 | 011.205.05743 | PRAYIT HERIYANTO | MENTOGATEN KIDUL RT 001 RW 002 SUCENJURUTENGAH BAYAN | 011.014688 | 0921 | 20 | 875 | 1 | 0 | 30010 | 1 | 20 | 37 | 0 | 3500 | 0 | 26547 | 45510 | 45510 | 625500 | 610000 | 26547 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG IKAN SEGAR | 11001 | 11002 | 11005 | 011 | 07-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.965 | 31/12/2025 | 011.205.05748 | THERESIA JEANETTE WAGIANTO | PERUM SAMARA JL LINTAS BANDUNG SELIS 002/004 BANDUNG KUTOARJO | 011.014694 | 0921 | 20 | 875 | 1 | 1 | 145721 | 1 | 20 | 120 | 0 | 3500 | 0 | 142341 | 145721 | 145721 | 0 | 0 | 142341 | 0 | 0 | 2500000 | INVESTASI | CAKE AND BACKERY | 11001 | 11000 | 11005 | 011 | 10-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-21 | 0 | - - | 1 | 21-Jun-23 | 0 | |
| 14.966 | 31/12/2025 | 011.205.05752 | YULIYANA EKA WULANDARI | DSN KRAJAN 002/001 KALIABU SALAMAN MAGELANG | 011.014698 | 0918 | 20 | 875 | 1 | 0 | 685810 | 1 | 20 | 456 | 0 | 3500 | 0 | 682766 | 543910 | 554550 | 363100 | 505000 | 682766 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.967 | 31/12/2025 | 011.205.05754 | ANNIESA PURWANTI ANWARI | GANG KRAJAN 001/001 SEMAWUNG DALEMAN KUTOARJO | 011.014700 | 0921 | 20 | 875 | 1 | 0 | 69947 | 1 | 20 | 57 | 0 | 3500 | 0 | 66504 | 69947 | 69947 | 0 | 0 | 66504 | 0 | 0 | 2000000 | INVESTASI | FRENCHISE FREMIL | 11001 | 11001 | 317 | 011 | 16-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-21 | 0 | - - | 1 | 19-May-25 | 0 | |
| 14.968 | 31/12/2025 | 011.205.05755 | TITIN KRISGANTARI | JL SULTAN AGUNG 001/003 PURWODADI | 011.014704 | 0921 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26047 | 26047 | 22568 | 0 | 0 | 0 | 0 | 4020792 | KONSUMTIF | STAF BRI | 11001 | 11001 | 11005 | 011 | 17-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-21 | 0 | - - | 1 | 15-Dec-22 | 0 | |
| 14.969 | 31/12/2025 | 011.205.05757 | NANIK OKTAVIANI | JAMBEAN RT 005 RW 004 SIDOREJO PURWOREJO | 011.014705 | 0921 | 20 | 875 | 1 | 11 | 2770224 | 1 | 20 | 1386 | 0 | 3500 | 0 | 2768110 | 1927474 | 1686482.33 | 657250 | 1500000 | 2768110 | 0 | 0 | 2000000 | KONSUMTIF | JUALAN JILBAB | 11001 | 11002 | 11005 | 011 | 20-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.970 | 31/12/2025 | 011.205.05760 | BUDI ARIF LESTARIONO | DUSUN III RT 003 RW 005 JRAKAH BAYAN | 011.014708 | 0921 | 20 | 875 | 1 | 2 | 174727 | 1 | 20 | 145 | 0 | 3500 | 0 | 171372 | 224727 | 176727 | 200000 | 150000 | 171372 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN GRABAH | 11001 | 11002 | 11005 | 011 | 21-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.971 | 31/12/2025 | 011.205.05765 | TEGUH WIDODO | KRAJAN 003/001 BEDONO KARANGDUWUR KEMIRI | 011.014713 | 0921 | 20 | 875 | 1 | 0 | 61673 | 1 | 20 | 43 | 0 | 3500 | 0 | 58216 | 52623 | 52623 | 190950 | 200000 | 58216 | 0 | 0 | 1500000 | INVESTASI | STAF BERKAH CAPCIN | 11001 | 11000 | 11005 | 011 | 23-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.972 | 31/12/2025 | 011.205.05766 | AYU RATNASARI | SEDLANGGUNG RT 002 RW 004 SEREN GEBANG | 011.014715 | 0921 | 20 | 875 | 1 | 18 | 2851923 | 1 | 20 | 2225 | 0 | 3500 | 0 | 2850648 | 2601923 | 2706923 | 0 | 250000 | 2850648 | 0 | 0 | 3500000 | KONSUMTIF | PEDAGANG KELONTONG | 11001 | 11002 | 220 | 011 | 23-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.973 | 31/12/2025 | 011.205.05767 | SUPRI YANTI NINGSIH | DUKUH CIMANAH 001/004 BRAGOLAN PURWODADI PURWOREJO | 011.014716 | 0921 | 20 | 875 | 1 | 0 | 2756146 | 1 | 20 | 2880 | 0 | 3500 | 0 | 2755526 | 2345346 | 3503679.33 | 3444200 | 3855000 | 2755526 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG BUMBON | 11001 | 11001 | 11005 | 011 | 23-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.974 | 31/12/2025 | 011.205.05773 | SUKARSIH | DUSUN II RT 001 RW 005 GRANTUNG BAYAN | 011.014721 | 0921 | 20 | 875 | 1 | 81 | 3302496 | 1 | 20 | 2668 | 0 | 3500 | 0 | 3301664 | 3242496 | 3246162.67 | 300000 | 360000 | 3301664 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG BUMBON | 11001 | 11002 | 11005 | 011 | 29-Dec-21 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.975 | 31/12/2025 | 011.205.05774 | SUGIYANTO | KP BINTUNG 002/004 KADU JAYA CURUG TANGGERANG | 011.014722 | 0204 | 20 | 875 | 1 | 24 | 2548353 | 1 | 20 | 1560 | 0 | 3500 | 0 | 2546413 | 1348353 | 1898353 | 0 | 1200000 | 2546413 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 03-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.976 | 31/12/2025 | 011.205.05775 | SOJIDAH | KEDUREN RT 003 RW 004 PURWODADI | 011.014723 | 0921 | 20 | 875 | 1 | 21 | 2746580 | 1 | 20 | 1979 | 0 | 3500 | 0 | 2745059 | 2096580 | 2408246.67 | 0 | 650000 | 2745059 | 0 | 0 | 2000000 | KONSUMTIF | PEDAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 04-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-22 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.977 | 31/12/2025 | 011.205.05777 | AFIFUR ROHMAN | PACOR 003/001 PACOR KUTOARJO | 011.014725 | 0921 | 20 | 875 | 1 | 0 | 21878 | 1 | 20 | 0 | 0 | 3500 | 0 | 18378 | 21878 | 21878 | 0 | 0 | 18378 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 05-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-22 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 14.978 | 31/12/2025 | 011.205.05779 | INA RIYANTAMI | PANGENREJO 001/005 PANGENREJO PURWOREJO | 011.014728 | 0921 | 20 | 875 | 1 | 1 | 110474 | 1 | 20 | 91 | 0 | 3500 | 0 | 107065 | 110474 | 110474 | 0 | 0 | 107065 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 07-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-22 | 0 | - - | 1 | 05-Oct-22 | 0 | |
| 14.979 | 31/12/2025 | 011.205.05781 | SRI YATUN | SENEPO KRAJAN 2 001/007 KUTOARJO PURWOREJO | 011.014730 | 0921 | 20 | 875 | 1 | 2 | 258309 | 1 | 20 | 212 | 0 | 3500 | 0 | 255021 | 258309 | 258309 | 0 | 0 | 255021 | 0 | 0 | 1500000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11005 | 011 | 11-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-22 | 0 | - - | 1 | 29-Nov-22 | 0 | |
| 14.980 | 31/12/2025 | 011.205.05785 | KAMSIYATUN | KESE 001/001 KESE GRABAG PURWOREJO | 011.014734 | 0921 | 20 | 875 | 1 | 80 | 8056092 | 1 | 20 | 6621 | 1324 | 3500 | 0 | 8057889 | 8056092 | 8056092 | 0 | 0 | 8057889 | 0 | 0 | 2000000 | INVESTASI | WARUNG | 11001 | 11000 | 11005 | 011 | 17-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-22 | 0 | - - | 1 | 26-May-25 | 0 | |
| 14.981 | 31/12/2025 | 011.205.05786 | WAHYU PRIHATINNINGSIH | WETAN KALI 002/004 KEMIRI LOR | 011.014735 | 0921 | 20 | 875 | 1 | 60 | 6895760 | 1 | 20 | 5588 | 0 | 3500 | 0 | 6897848 | 6745760 | 6799093.33 | 0 | 150000 | 6897848 | 0 | 0 | 1500000 | INVESTASI | DAGANG MAKANAN | 11001 | 11003 | 089 | 011 | 17-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.982 | 31/12/2025 | 011.205.05788 | SULAIMAN ACHADI | SENEPO SELEMAN TIMUR 02/02 KUTOARJO PURWOREJO | 011.010359 | 0921 | 20 | 875 | 1 | 0 | 28782 | 1 | 20 | 24 | 0 | 3500 | 0 | 25306 | 28782 | 28782 | 0 | 0 | 25306 | 0 | 0 | 1500000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 17-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-22 | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 14.983 | 31/12/2025 | 011.205.05790 | VERIKA RAHAYU WIDIASTUTI | JIMATAN 001/002 GEDONG KEMIRI PURWOREJO | 011.014740 | 0921 | 20 | 875 | 1 | 0 | 59515 | 1 | 20 | 49 | 0 | 3500 | 0 | 56064 | 59515 | 59515 | 0 | 0 | 56064 | 0 | 0 | 2000000 | INVESTASI | DROPSHIP | 11001 | 11000 | 11005 | 011 | 20-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-22 | 0 | - - | 1 | 20-Sep-24 | 0 | |
| 14.984 | 31/12/2025 | 011.205.05791 | SRI PUJI LESTARI | PERUM ARGOPENI 006/005 KUTOARJO KUTOARJO PURWOREJO | 011.014741 | 0921 | 20 | 875 | 1 | 168 | 23367154 | 1 | 20 | 18529 | 3706 | 3500 | 0 | 23378477 | 22017154 | 22543820.67 | 0 | 1350000 | 23378477 | 0 | 0 | 2000000 | INVESTASI | DAGANG SANDAL | 11001 | 11000 | 11005 | 011 | 20-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.985 | 31/12/2025 | 011.205.05793 | ADI SLAMET | BULU 002/004 KEDUNGLO | 011.014742 | 0921 | 20 | 875 | 1 | 32 | 919811 | 1 | 20 | 868 | 0 | 3500 | 0 | 917179 | 869811 | 1056477.67 | 850000 | 900000 | 917179 | 0 | 0 | 2500000 | INVESTASI | PEMASOK DAGING AYAM | 11001 | 11003 | 11005 | 011 | 20-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.986 | 31/12/2025 | 011.205.05794 | ESTHER DWI PRIHATININGRUM | DUSUN KUNIRAN 009/003 NGAMPEL PITURUH | 011.012589 | 0921 | 20 | 875 | 1 | 10 | 44301 | 1 | 20 | 183 | 0 | 3500 | 0 | 40984 | 109634 | 222634 | 405333 | 340000 | 40984 | 0 | 0 | 5000000 | INVESTASI | DAGANG AYAM POTONG | 11001 | 11003 | 11005 | 011 | 21-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.987 | 31/12/2025 | 011.205.05795 | ROJIYAH | SIKEMBANG 001/002 KALIJAMBE BENER | 011.014745 | 0921 | 20 | 875 | 1 | 0 | 311557 | 1 | 20 | 162 | 0 | 3500 | 0 | 308219 | 131557 | 197557 | 0 | 180000 | 308219 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 24-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.988 | 31/12/2025 | 011.205.05796 | ADILA NISA ARDANI QQ AHMAD NASRULLAH | PASIR 006/005 PASIR MIJEN DEMAK | 011.014746 | 0903 | 20 | 875 | 1 | 106 | 9366776 | 1 | 20 | 7597 | 1519 | 3500 | 0 | 9369354 | 9126776 | 9242776 | 0 | 240000 | 9369354 | 0 | 0 | 1000000 | INVESTASI | DANA ORANG TUA | 11001 | 11002 | 220 | 011 | 25-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.989 | 31/12/2025 | 011.205.05798 | WAGIYEM | DK WETAN 004/005 Pituruh | 011.014748 | 0921 | 20 | 875 | 1 | 114 | 17426196 | 1 | 20 | 13446 | 2689 | 3500 | 0 | 17433453 | 15426196 | 16359529.33 | 0 | 2000000 | 17433453 | 0 | 0 | 2500000 | INVESTASI | WARUNG KELONTONG | 11001 | 11003 | 121 | 011 | 31-Jan-22 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.990 | 31/12/2025 | 011.205.05802 | EKA DIAH PERMANA SARI | KRAJAN 001/002 WIRUN | 011.014754 | 0921 | 20 | 875 | 1 | 0 | 49869 | 1 | 20 | 41 | 0 | 3500 | 0 | 46410 | 49869 | 49869 | 0 | 0 | 46410 | 0 | 0 | 2000000 | INVESTASI | WARUNG SEMBAKO | 11001 | 11003 | 11005 | 011 | 09-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-22 | 0 | - - | 1 | 19-Sep-24 | 0 | |
| 14.991 | 31/12/2025 | 011.205.05803 | RASMAN ARROKHMAN | GARANGAN 001/003 GIRIGONDO PITURUH | 011.014755 | 0921 | 20 | 875 | 1 | 7 | 1417872 | 1 | 20 | 960 | 0 | 3500 | 0 | 1415332 | 817872 | 1167872 | 0 | 600000 | 1415332 | 0 | 0 | 2500000 | INVESTASI | PEDAGANG PERALATAN TUKANG | 11001 | 11002 | 11005 | 011 | 11-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Feb-22 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.992 | 31/12/2025 | 011.205.05806 | MARIYAH | BITARAN LOR 003/002 CANDISARI BANYUURIP | 011.014758 | 0921 | 20 | 875 | 1 | 51 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 5188711 | 0 | 5188711 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | LAINNYA | 11001 | 11002 | 11005 | 011 | 12-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-22 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.993 | 31/12/2025 | 011.205.05807 | MUCHSIN | KARANGREJO 002/010 PUCUNGREJO MUNTILAN | 011.014759 | 0921 | 20 | 875 | 1 | 4 | 443815 | 1 | 20 | 365 | 0 | 3500 | 0 | 440680 | 443815 | 443815 | 0 | 0 | 440680 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11005 | 011 | 12-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-22 | 0 | - - | 1 | 18-Jun-25 | 0 | |
| 14.994 | 31/12/2025 | 011.205.05811 | HARYATI | WETAN KALI 002/004 KEMIRI LOR | 011.014764 | 0921 | 20 | 875 | 1 | 9 | 915082 | 1 | 20 | 693 | 0 | 3500 | 0 | 912275 | 765082 | 843082 | 0 | 150000 | 912275 | 0 | 0 | 1500000 | INVESTASI | DAGANG BUMBU DAPUR | 11001 | 11003 | 121 | 011 | 15-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-22 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.995 | 31/12/2025 | 011.205.05814 | YENI CHARNIA | PERUM PERMATA WISATA BLOK B55 NO 18 RT 004 RW 004 CIMUNING MUSTIKA JAYA BEK | 011.014766 | 0102 | 20 | 875 | 1 | 10 | 5897534 | 1 | 20 | 4340 | 0 | 3500 | 0 | 5898374 | 4847534 | 5280867.33 | 0 | 1050000 | 5898374 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN PENEK (GUDEG) | 11001 | 11001 | 317 | 011 | 18-Feb-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.996 | 31/12/2025 | 011.205.05819 | KHOIRUL ISTIQOMAH | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.013219 | 0921 | 20 | 875 | 1 | 1002 | 73787744 | 1.25 | 20 | 73837 | 14767 | 3500 | 0 | 73843314 | 69702483 | 71867551.23 | 0 | 4085261 | 73843314 | 0 | 0 | 2000000 | TABUNGAN | JUALAN TEMPE | 11001 | 11002 | 11005 | 011 | 01-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.997 | 31/12/2025 | 011.205.05820 | SURATILAH | SEJIWAN LOR 002/001 TRIREJO LOANO | 011.014771 | 0921 | 20 | 875 | 1 | 0 | 97283 | 1 | 20 | 80 | 0 | 3500 | 0 | 93863 | 97283 | 97283 | 0 | 0 | 93863 | 0 | 0 | 2500000 | INVESTASI | DAGANG SOTO | 11001 | 11002 | 11005 | 011 | 01-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-22 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 14.998 | 31/12/2025 | 011.205.05821 | CITRA WIRASTYAWATI | PANGENREJO 003/003 PANGENREJO PURWOREJO | 011.008389 | 0921 | 20 | 875 | 1 | 29 | 2945680 | 1 | 20 | 2421 | 0 | 3500 | 0 | 2944601 | 2945680 | 2945680 | 0 | 0 | 2944601 | 0 | 0 | 10000000 | INVESTASI | STAF BANK JATENG | 11001 | 11000 | 11005 | 011 | 01-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-22 | 0 | - - | 1 | 27-Dec-24 | 0 | |
| 14.999 | 31/12/2025 | 011.205.05827 | KUSMIYATI | JLN KRAJAN SEMAWUNG DALEMAN 001/001 SEMAWUNG DALEMAN KUTOARJO | 011.014778 | 0921 | 20 | 875 | 1 | 2 | 191296 | 1 | 20 | 299 | 0 | 3500 | 0 | 188095 | 1286296 | 363296 | 1300000 | 205000 | 188095 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 04-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.000 | 31/12/2025 | 011.205.05829 | ARIFIN ADI SAPUTRA | SENEPO BARAT 003/003 KUTOARJO PURWOREJO | 011.014780 | 0921 | 20 | 875 | 1 | 9 | 974797 | 1 | 20 | 801 | 0 | 3500 | 0 | 972098 | 974797 | 974797 | 0 | 0 | 972098 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 07-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-22 | 0 | - - | 1 | 04-Sep-25 | 0 |
39.360 baris ditemukan