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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.001 | 31/12/2025 | 011.205.05833 | TITO WISNU YULIANTO | SEDOMPYONG 001/005 KRENDETAN BAGELEN | 011.014785 | 0921 | 20 | 875 | 1 | 0 | 47543 | 1 | 20 | 39 | 0 | 3500 | 0 | 44082 | 47543 | 47543 | 0 | 0 | 44082 | 0 | 0 | 2000000 | INVESTASI | UANG SAKU | 11001 | 11000 | 11007 | 011 | 11-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-22 | 0 | - - | 1 | 31-Dec-24 | 0 | |
| 15.002 | 31/12/2025 | 011.205.05835 | FUAD ADAFI | PERUM PESONA KHAYANGAN NO A2 001/011 TAMBAKREJO PURWOREJO | 011.014786 | 0921 | 20 | 875 | 1 | 1 | 160646 | 1 | 20 | 132 | 0 | 3500 | 0 | 157278 | 160646 | 160646 | 0 | 0 | 157278 | 0 | 0 | 10436000 | INVESTASI | KARYAWAN BUMD | 11001 | 11000 | 11005 | 011 | 11-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-22 | 0 | - - | 1 | 11-Mar-22 | 0 | |
| 15.003 | 31/12/2025 | 011.205.05836 | NANANG HIKMAT PERMANA | KALI JANGKAR 001/004 GIRIGONDO PITURUH PURWOREJO | 011.014791 | 0921 | 20 | 875 | 1 | 1 | 551837 | 1 | 20 | 351 | 0 | 3500 | 0 | 548688 | 301837 | 426837 | 0 | 250000 | 548688 | 0 | 0 | 5000000 | INVESTASI | DAGANG MIE AYAM | 11001 | 11003 | 11005 | 011 | 14-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-22 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.004 | 31/12/2025 | 011.205.05837 | APRIZAL TAUFIK FERDIANSYAH | CANDI RT 002 RW 006 JENAR WETAN PURWODADI | 011.014789 | 0921 | 20 | 875 | 1 | 5 | 505566 | 1 | 20 | 416 | 0 | 3500 | 0 | 502482 | 505566 | 505566 | 0 | 0 | 502482 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 14-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-22 | 0 | - - | 1 | 25-May-22 | 0 | |
| 15.005 | 31/12/2025 | 011.205.05838 | SUWARSI | PULUTAN RT 003 RW 001 NGOMBOL | 011.014790 | 0921 | 20 | 875 | 1 | 2 | 453429 | 1 | 20 | 319 | 0 | 3500 | 0 | 450248 | 303429 | 388429 | 0 | 150000 | 450248 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 14-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-22 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 15.006 | 31/12/2025 | 011.205.05841 | ZUBAIDAH | NGEPOSAN 002/013 PURWOREJO | 011.014794 | 0921 | 20 | 875 | 1 | 0 | 43562 | 1 | 20 | 36 | 0 | 3500 | 0 | 40098 | 43562 | 43562 | 0 | 0 | 40098 | 0 | 0 | 3000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 17-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-22 | 0 | - - | 1 | 11-May-23 | 0 | |
| 15.007 | 31/12/2025 | 011.205.05842 | DODI AGUNG PRABOWO | MRANTI 004/004 MRANTI PURWOREJO | 011.014795 | 0921 | 20 | 875 | 1 | 0 | 29208 | 1 | 20 | 24 | 0 | 3500 | 0 | 25732 | 29208 | 29208 | 0 | 0 | 25732 | 0 | 0 | 3000000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11002 | 11005 | 011 | 17-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Mar-22 | 0 | - - | 1 | 21-Mar-25 | 0 | |
| 15.008 | 31/12/2025 | 011.205.05844 | KARTINI | SEDOMPYONG 001/005 KRENDETAN BAGELEN PURWOREJO | 011.014797 | 0921 | 20 | 875 | 1 | 2 | 200608 | 1 | 20 | 168 | 34 | 3500 | 0 | 197242 | 132732 | 204878 | 465000 | 532876 | 197242 | 0 | 0 | 2000000 | INVESTASI | CATHERING | 11001 | 11000 | 11005 | 011 | 23-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.009 | 31/12/2025 | 011.205.05845 | MARCELLINO ARDIANTO SAPARDAN KARTINI | SEDOMPYONG 001/005 KRENDETAN BAGELEN PURWOREJO | 011.014798 | 0921 | 20 | 875 | 1 | 1 | 153608 | 1 | 20 | 126 | 0 | 3500 | 0 | 150234 | 153608 | 153608 | 0 | 0 | 150234 | 0 | 0 | 1500000 | INVESTASI | UANG SAKU | 11001 | 11000 | 11007 | 011 | 23-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-22 | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 15.010 | 31/12/2025 | 011.205.05846 | NITTA INDRIANSARI QQ KARTINI | SEDOMPYONG 001/005 KRENDETAN BAGELEN PURWOREJO | 011.014799 | 0921 | 20 | 875 | 1 | 0 | 72683 | 1 | 20 | 60 | 0 | 3500 | 0 | 69243 | 72683 | 72683 | 0 | 0 | 69243 | 0 | 0 | 1500000 | INVESTASI | UANG SAKU | 11001 | 11000 | 11007 | 011 | 23-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Mar-22 | 0 | - - | 1 | 27-Dec-24 | 0 | |
| 15.011 | 31/12/2025 | 011.205.05847 | SUWARDI | GG SELIS 002/006 BANDUNG KUTOARJO PURWOREJO | 011.014800 | 0921 | 20 | 875 | 1 | 3 | 202953 | 1 | 20 | 167 | 0 | 3500 | 0 | 199620 | 202953 | 202953 | 0 | 0 | 199620 | 0 | 0 | 1500000 | INVESTASI | SATAF UTOMO | 11001 | 11000 | 11005 | 011 | 24-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-22 | 0 | - - | 1 | 03-Oct-25 | 0 | |
| 15.012 | 31/12/2025 | 011.205.05850 | HENI AMBARWATI | DK WETAN 004/005 PITURUH | 011.014803 | 0921 | 20 | 875 | 1 | 72 | 6253487 | 1 | 20 | 4851 | 0 | 3500 | 0 | 6254838 | 5461820 | 5902375.6 | 258333 | 1050000 | 6254838 | 0 | 0 | 1500000 | INVESTASI | TOKO KELONTONG | 11001 | 11003 | 121 | 011 | 28-Mar-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.013 | 31/12/2025 | 011.205.05854 | TEGUH PRIBADI | JL TUNAS PATRIA NO 14 A 001/003 BANDUNG KUTOARJO | 011.013803 | 0921 | 20 | 875 | 1 | 1 | 483585 | 1 | 20 | 382 | 0 | 3500 | 0 | 480467 | 423585 | 464918.33 | 0 | 60000 | 480467 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 02-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-22 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.014 | 31/12/2025 | 011.205.05855 | MARSIH | KARANGMONCOL 002/002 JENAR KIDUL PURWODADI PURWOREJO | 011.009575 | 0921 | 20 | 875 | 1 | 0 | 55991 | 1 | 20 | 46 | 0 | 3500 | 0 | 52537 | 55991 | 55991 | 0 | 0 | 52537 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11005 | 011 | 04-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Apr-22 | 0 | - - | 1 | 21-Aug-24 | 0 | |
| 15.015 | 31/12/2025 | 011.205.05859 | NGADIMAN | LUWUNG BUNTU 001/002 TAMANSARI BUTUH | 011.014810 | 0921 | 20 | 875 | 1 | 0 | 48018 | 1 | 20 | 39 | 0 | 3500 | 0 | 44557 | 48018 | 48018 | 0 | 0 | 44557 | 0 | 0 | 2000000 | KONSUMTIF | PERTANIAN | 11001 | 11000 | 11005 | 011 | 06-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-22 | 0 | - - | 1 | 08-Jan-25 | 0 | |
| 15.016 | 31/12/2025 | 011.205.05860 | WAHYU DWI PRASETYO | GRANTUNG 002/007 GRANTUNG | 011.014811 | 0921 | 20 | 875 | 1 | 9 | 28742 | 1 | 20 | 299 | 0 | 3500 | 0 | 25541 | 363742 | 363742 | 335000 | 0 | 25541 | 0 | 0 | 1500000 | INVESTASI | DAGANG TAHU | 11001 | 11003 | 11005 | 011 | 07-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.017 | 31/12/2025 | 011.205.05863 | ERMA ANDRIANA | LINGKUNGAN I 001/001 BAYEM KUTOARJO | 011.014817 | 0921 | 20 | 875 | 1 | 38 | 12590260 | 1 | 20 | 8458 | 1692 | 3500 | 0 | 12593526 | 5090260 | 10290260 | 0 | 7500000 | 12593526 | 0 | 0 | 1500000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11005 | 011 | 13-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.018 | 31/12/2025 | 011.205.05864 | WIDARSIH | DK KRAJAN 001/002 MRINEN KUTOWINANGUN KEBUMEN | 011.014818 | 0922 | 20 | 875 | 1 | 0 | 84589 | 1 | 20 | 70 | 0 | 3500 | 0 | 81159 | 84589 | 84589 | 0 | 0 | 81159 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 13-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-22 | 0 | - - | 1 | 28-May-22 | 0 | |
| 15.019 | 31/12/2025 | 011.205.05867 | TEGUH HARYANTO | GONDANG 02/01 KEDUREN PURWODADI | 011.012355 | 0921 | 20 | 875 | 1 | 4 | 442781 | 1 | 20 | 364 | 0 | 3500 | 0 | 439645 | 442781 | 442781 | 0 | 0 | 439645 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 11001 | 11003 | 11005 | 011 | 19-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-22 | 0 | - - | 1 | 18-Sep-23 | 0 | |
| 15.020 | 31/12/2025 | 011.205.05868 | RIYONO | BANDUNG KIDUL 001/001 BAYAN PURWOREJO | 011.014823 | 0921 | 20 | 875 | 1 | 153 | 21339717 | 1 | 20 | 16750 | 3350 | 3500 | 0 | 21349617 | 19644717 | 20379217 | 0 | 1695000 | 21349617 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 364 | 011 | 20-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-22 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.021 | 31/12/2025 | 011.205.05870 | IVAN SURYA ADI SAPUTRO | BALEDONO JAGALAN 004/003 BALEDONO PURWOREJO | 011.014825 | 0921 | 20 | 875 | 1 | 14 | 1285246 | 1 | 20 | 1917 | 0 | 3500 | 0 | 1283663 | 2407746 | 2332829.33 | 4272500 | 3150000 | 1283663 | 0 | 0 | 5000000 | SIMPANAN | DAGANG AYAM POTONG | 11001 | 11002 | 320 | 011 | 20-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.022 | 31/12/2025 | 011.205.05872 | SITI KHAFSOH | TEGALAPAN 001/003 BANJAREJO BAYAN PURWOREJO | 011.014828 | 0921 | 20 | 875 | 1 | 1 | 164960 | 1 | 20 | 136 | 0 | 3500 | 0 | 161596 | 164960 | 164960 | 0 | 0 | 161596 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-22 | 0 | - - | 1 | 25-Feb-25 | 0 | |
| 15.023 | 31/12/2025 | 011.205.05873 | GANEVO RICO FEBRIANTO | JL BABARAN 48 015/004 PANDEYAN UMBULHARJO | 011.014829 | 0921 | 20 | 875 | 1 | 1 | 122692 | 1 | 20 | 101 | 0 | 3500 | 0 | 119293 | 122692 | 122692 | 0 | 0 | 119293 | 0 | 0 | 10000000 | INVESTASI | NOTARIS | 11001 | 11000 | 11005 | 011 | 25-Apr-22 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-22 | 0 | - - | 1 | 23-Oct-24 | 0 | |
| 15.024 | 31/12/2025 | 011.205.05875 | MARTINAH | KALIURIP 002/001 KEMIRI | 011.014833 | 0921 | 20 | 875 | 1 | 55 | 1543014 | 1 | 20 | 985 | 0 | 3500 | 0 | 1540499 | 943014 | 1198680.67 | 0 | 600000 | 1540499 | 0 | 0 | 1500000 | INVESTASI | DAGANG KRUPUK | 11001 | 11003 | 089 | 011 | 09-May-22 | 05 | TABUNGAN SIRAJA | 0 | 09-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.025 | 31/12/2025 | 011.205.05876 | DJULIYAH | KAUMAN RT 002 RW 001 JENAR KIDUL PURWODADI | 011.014834 | 0921 | 20 | 875 | 1 | 0 | 81538 | 1 | 20 | 67 | 0 | 3500 | 0 | 78105 | 81538 | 81538 | 0 | 0 | 78105 | 0 | 0 | 2000000 | INVESTASI | WARUNG KELONTONG | 11001 | 11001 | 11005 | 011 | 10-May-22 | 05 | TABUNGAN SIRAJA | 0 | 10-May-22 | 0 | - - | 1 | 14-Jul-22 | 0 | |
| 15.026 | 31/12/2025 | 011.205.05880 | SOPIAH | MOCORAN 002/001 KALIBOTO BENER | 011.014840 | 0921 | 20 | 875 | 1 | 11 | 1100894 | 1 | 20 | 762 | 0 | 3500 | 0 | 1098156 | 770894 | 926560.67 | 0 | 330000 | 1098156 | 0 | 0 | 2500000 | INVESTASI | DAGANG TEMPE | 11001 | 11002 | 11005 | 011 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.027 | 31/12/2025 | 011.205.05881 | TUMIRAH | KRAJAN I 001/001 WONOTULUS PURWOREJO | 011.014841 | 0921 | 20 | 875 | 1 | 183 | 18652168 | 1 | 20 | 15331 | 3066 | 3500 | 0 | 18660933 | 18652168 | 18652168 | 0 | 0 | 18660933 | 0 | 0 | 3500000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11002 | 11005 | 011 | 11-May-22 | 05 | TABUNGAN SIRAJA | 0 | 11-May-22 | 0 | - - | 1 | 23-Sep-25 | 0 | |
| 15.028 | 31/12/2025 | 011.205.05884 | DWI NATALIA WULANDARI | KEBURUHAN RT 002 RW 001 NGOMBOL | 011.014842 | 0921 | 20 | 875 | 1 | 3 | 294521 | 1 | 20 | 242 | 0 | 3500 | 0 | 291263 | 294521 | 294521 | 0 | 0 | 291263 | 0 | 0 | 1500000 | KONSUMTIF | TABUNGAN PRIBADI | 11001 | 11001 | 11005 | 011 | 12-May-22 | 05 | TABUNGAN SIRAJA | 0 | 12-May-22 | 0 | - - | 1 | 21-Mar-23 | 0 | |
| 15.029 | 31/12/2025 | 011.205.05893 | SRI SUYATMI | NGESONG 001/005 JELOK KALIGESING | 011.014852 | 0921 | 20 | 875 | 1 | 0 | 25379 | 1 | 20 | 21 | 0 | 3500 | 0 | 21900 | 25379 | 25379 | 0 | 0 | 21900 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SEMBAKO | 11001 | 11002 | 11005 | 011 | 23-May-22 | 05 | TABUNGAN SIRAJA | 0 | 23-May-22 | 0 | - - | 1 | 28-Oct-25 | 0 | |
| 15.030 | 31/12/2025 | 011.205.05894 | HERMINAH | SEREN 002/006 SEREN GEBANG | 011.014853 | 0921 | 20 | 875 | 1 | 7 | 376715 | 1 | 20 | 379 | 0 | 3500 | 0 | 373594 | 556715 | 461048.33 | 500000 | 320000 | 373594 | 0 | 0 | 2500000 | SIMPANAN | DAGANG BUNGA | 11001 | 11002 | 11005 | 011 | 23-May-22 | 05 | TABUNGAN SIRAJA | 0 | 23-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.031 | 31/12/2025 | 011.205.05896 | SUCI PUTRI UTAMI | KESENENG RT003 RW004 PURWOREJO | 011.012502 | 0921 | 20 | 875 | 1 | 1 | 91740 | 1 | 20 | 75 | 0 | 3500 | 0 | 88315 | 91740 | 91740 | 0 | 0 | 88315 | 0 | 0 | 3000000 | SIMPANAN | DAGANG IKAN ASIN | 11001 | 11001 | 11005 | 011 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 31-Jul-24 | 0 | |
| 15.032 | 31/12/2025 | 011.205.05897 | SULASMINAH | KARANGJAMBU RT 002 RW 002 JENAR KIDUL | 011.014856 | 0921 | 20 | 875 | 1 | 14 | 4023335 | 1 | 20 | 3595 | 0 | 3500 | 0 | 4023430 | 4523335 | 4373335 | 500000 | 0 | 4023430 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.033 | 31/12/2025 | 011.205.05902 | ISMA ARIFAH | DUSUN II 002/002 BANDUNGREJO BAYAN | 011.014860 | 0921 | 20 | 875 | 1 | 272 | 41336519 | 1 | 20 | 32674 | 6535 | 3500 | 0 | 41359158 | 38836519 | 39753185.67 | 0 | 2500000 | 41359158 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 220 | 011 | 24-May-22 | 05 | TABUNGAN SIRAJA | 0 | 24-May-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.034 | 31/12/2025 | 011.205.05903 | IIS WIDAYATI | DLANGU 001/001 BUTUH PURWOREJO | 011.014862 | 0921 | 20 | 875 | 1 | 1 | 125153 | 1 | 20 | 103 | 0 | 3500 | 0 | 121756 | 125153 | 125153 | 0 | 0 | 121756 | 0 | 0 | 2000000 | INVESTASI | WARUNG MAKAN | 11001 | 11000 | 11005 | 011 | 27-May-22 | 05 | TABUNGAN SIRAJA | 0 | 27-May-22 | 0 | - - | 1 | 26-Aug-22 | 0 | |
| 15.035 | 31/12/2025 | 011.205.05904 | SARWONO | SIDOMULYO 01/04 BEDONO KLUWUNG | 011.014863 | 0921 | 20 | 875 | 1 | 8 | 861784 | 1 | 20 | 708 | 0 | 3500 | 0 | 858992 | 861784 | 861784 | 0 | 0 | 858992 | 0 | 0 | 1500000 | INVESTASI | DAGANG BUAH BUAHAN | 11001 | 11003 | 11005 | 011 | 27-May-22 | 05 | TABUNGAN SIRAJA | 0 | 27-May-22 | 0 | - - | 1 | 11-Oct-23 | 0 | |
| 15.036 | 31/12/2025 | 011.205.05908 | SUGIYANTO | BAPANGAN RT 004 RW 003 BAPANGSARI BAGELEN | 011.014867 | 0921 | 20 | 875 | 1 | 4 | 1279472 | 1 | 20 | 670 | 0 | 3500 | 0 | 1276642 | 529472 | 815138.67 | 0 | 750000 | 1276642 | 0 | 0 | 1500000 | SIMPANAN | JUALAN DAWET | 11001 | 11001 | 11005 | 011 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.037 | 31/12/2025 | 011.205.05910 | ESTIANA SARI | GRANTUNG III 001/007 BAYAN PURWOREJO | 011.014869 | 0921 | 20 | 875 | 1 | 6 | 614922 | 1 | 20 | 626 | 0 | 3500 | 0 | 612048 | 712472 | 761370.33 | 1237550 | 1140000 | 612048 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.038 | 31/12/2025 | 011.205.05911 | ISMAIL | BRENGKELAN TENGAH 003/006 PURWOREJO PURWOREJO | 011.014870 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 6810 | 6810 | 3310 | 0 | 0 | 0 | 0 | 3500000 | SIMPANAN | DAGANG ANGKRINGAN | 11001 | 11002 | 11005 | 011 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 04-Jun-25 | 0 | |
| 15.039 | 31/12/2025 | 011.205.05912 | PRISTIWATI | KROYOLOR DUKUH 002/003 KROYO LOR | 011.014871 | 0921 | 20 | 875 | 1 | 26 | 2931045 | 1 | 20 | 2317 | 0 | 3500 | 0 | 2929862 | 2731045 | 2819378.33 | 0 | 200000 | 2929862 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SEMBAKO | 11001 | 11003 | 11005 | 011 | 02-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.040 | 31/12/2025 | 011.205.05913 | PARINI | SINDURJAN RT 003 RW 006 PURWOREJO | 011.014872 | 0921 | 20 | 875 | 1 | 44 | 5811165 | 1 | 20 | 4700 | 0 | 3500 | 0 | 5812365 | 5611165 | 5717831.67 | 0 | 200000 | 5812365 | 0 | 0 | 2500000 | SIMPANAN | PEDAGANG IKAN ASIN | 11001 | 11001 | 317 | 011 | 03-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-22 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 15.041 | 31/12/2025 | 011.205.05914 | SOPIYAH | JL SELIS 2 001/005 BANDUNG KUTOARJO | 011.014873 | 0921 | 20 | 875 | 1 | 2 | 249864 | 1 | 20 | 205 | 0 | 3500 | 0 | 246569 | 249864 | 249864 | 0 | 0 | 246569 | 0 | 0 | 1500000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 06-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jun-22 | 0 | - - | 1 | 12-Jun-25 | 0 | |
| 15.042 | 31/12/2025 | 011.205.05916 | WURI HANDAYANI | TUMENGGUNGAN 001/001 TUMENGGUNGAN NGOMBOL PURWOREJO | 011.013109 | 0921 | 20 | 875 | 1 | 825 | 104700591 | 1.25 | 20 | 121056 | 24211 | 3500 | 0 | 104793936 | 113394591 | 117828057.7 | 20000000 | 11306000 | 104793936 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG MIE DAN BAKSO | 11001 | 11000 | 221 | 011 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.043 | 31/12/2025 | 011.205.05918 | SURATMIN | KRANDON 001/004 KALINONGKO LOANO | 011.014876 | 0921 | 20 | 875 | 1 | 4 | 686730 | 1 | 20 | 547 | 0 | 3500 | 0 | 683777 | 646730 | 665396.67 | 0 | 40000 | 683777 | 0 | 0 | 2500000 | SIMPANAN | DAGANG BUBUR | 11001 | 11002 | 11005 | 011 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.044 | 31/12/2025 | 011.205.05919 | RIAN RISTIANA HIDAYAT | LUWENGLOR 002/001 LUWENGLOR | 011.014878 | 0921 | 20 | 875 | 1 | 169 | 17188809 | 1 | 20 | 17348 | 3470 | 3500 | 0 | 17199187 | 21008809 | 21106809 | 4000000 | 180000 | 17199187 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 11001 | 11003 | 121 | 011 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.045 | 31/12/2025 | 011.205.05920 | KASIYEM | SIDO TRUKO 001/001 BEDONO KLUWUNG | 011.014877 | 0921 | 20 | 875 | 1 | 3 | 77155 | 1 | 20 | 94 | 0 | 3500 | 0 | 73749 | 167155 | 114821.67 | 200000 | 110000 | 73749 | 0 | 0 | 1500000 | SIMPANAN | DAGANG GORENGAN | 11001 | 11003 | 11005 | 011 | 07-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.046 | 31/12/2025 | 011.205.05922 | NURHAYATI | DUSUN III WETAN KALI 002/004 KEMIRI LOR | 011.014881 | 0921 | 20 | 875 | 1 | 23 | 2418875 | 1 | 20 | 1854 | 0 | 3500 | 0 | 2417229 | 2178875 | 2255541.67 | 0 | 240000 | 2417229 | 0 | 0 | 1500000 | SIMPANAN | DAGANG MAKANAN RINGAN | 11001 | 11003 | 089 | 011 | 09-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.047 | 31/12/2025 | 011.205.05923 | HENI SUSIANA | BANDUNG SELIS 002/005 BANDUNG KUTOARJO | 011.014884 | 0921 | 20 | 875 | 1 | 4 | 597667 | 1 | 20 | 215 | 0 | 3500 | 0 | 594382 | 565017 | 261048.67 | 477350 | 510000 | 594382 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 10-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.048 | 31/12/2025 | 011.205.05924 | AMAT RIYADI | TRITIS KIDUL 003/001 SUCENJURU TENGAH BAYAN | 011.014885 | 0921 | 20 | 875 | 1 | 4 | 474107 | 1 | 20 | 390 | 0 | 3500 | 0 | 470997 | 474107 | 474107 | 0 | 0 | 470997 | 0 | 0 | 4500000 | SIMPANAN | DAGANG MIE AYAM | 11001 | 11002 | 11005 | 011 | 13-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Jun-22 | 0 | - - | 1 | 07-Aug-24 | 0 | |
| 15.049 | 31/12/2025 | 011.205.05926 | MARIYANI | GRABAG 003/002 GRABAG PURWOREJO | 011.014887 | 0921 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28414 | 28414 | 24937 | 0 | 0 | 0 | 0 | 1500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 14-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-22 | 0 | - - | 1 | 31-Jan-25 | 0 | |
| 15.050 | 31/12/2025 | 011.205.05930 | LESTARI | SENEPO TIMUR 002/001 KUTOARJO PURWOREJO | 011.014890 | 0921 | 20 | 875 | 1 | 3 | 1248579 | 1 | 20 | 1026 | 0 | 3500 | 0 | 1246105 | 1248579 | 1248579 | 0 | 0 | 1246105 | 0 | 0 | 2000000 | KONSUMTIF | STAF BAKSO SUKAR | 11001 | 11000 | 11005 | 011 | 15-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-22 | 0 | - - | 1 | 18-Nov-25 | 0 |
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