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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.051 | 31/12/2025 | 011.205.05931 | SUSI HERMAWATI | SENEPO TIMUR NO 33 003/001 KUTOARJO PURWOREJO | 011.014891 | 0921 | 20 | 875 | 1 | 2 | 202796 | 1 | 20 | 167 | 0 | 3500 | 0 | 199463 | 202796 | 202796 | 0 | 0 | 199463 | 0 | 0 | 3000000 | INVESTASI | PRODUSEN TAHU BAKSO | 11001 | 11000 | 11005 | 011 | 15-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-22 | 0 | - - | 1 | 15-Jul-22 | 0 | |
| 15.052 | 31/12/2025 | 011.205.05932 | ISRUHASIH | KARANGJAMBU RT 002 RW 002 JENAR KIDUL PURWODADI | 011.014894 | 0921 | 20 | 875 | 1 | 4 | 65335 | 1 | 20 | 27 | 0 | 3500 | 0 | 61862 | 25335 | 33335 | 0 | 40000 | 61862 | 0 | 0 | 2500000 | SIMPANAN | JUALAN MAKANAN RINGAN | 11001 | 11001 | 11005 | 011 | 16-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.053 | 31/12/2025 | 011.205.05934 | SUKINAH | CRONGOH 002/002 PANUNGKULAN GEBANG | 011.014895 | 0921 | 20 | 875 | 1 | 3 | 340284 | 1 | 20 | 280 | 0 | 3500 | 0 | 337064 | 340284 | 340284 | 0 | 0 | 337064 | 0 | 0 | 3500000 | SIMPANAN | DAGANG EMPON EMPON | 11001 | 11002 | 11005 | 011 | 16-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-22 | 0 | - - | 1 | 30-Jun-25 | 0 | |
| 15.054 | 31/12/2025 | 011.205.05936 | ANGGIT MEGA SURI | SIKUNANG 005/002 SIDOMUKTI BENER | 011.014899 | 0921 | 20 | 875 | 1 | 218 | 2116272 | 1 | 20 | 1483 | 0 | 3500 | 0 | 2114255 | 1516272 | 1804605.33 | 0 | 600000 | 2114255 | 0 | 0 | 4500000 | INVESTASI | DAGANG SAYURAN | 11001 | 11002 | 320 | 011 | 24-Jun-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.055 | 31/12/2025 | 011.205.05938 | AQILA AZKADINA HASYIM QQ MUTMAINAH | BEDUNGUS 002/006 SAMPING KEMIRI PURWOREJO | 011.014902 | 0921 | 20 | 875 | 1 | 95 | 10050229 | 1 | 20 | 8260 | 1652 | 3500 | 0 | 10053337 | 10050229 | 10050229 | 0 | 0 | 10053337 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 11001 | 11000 | 144 | 011 | 01-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-22 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 15.056 | 31/12/2025 | 011.205.05941 | PRAKAS WINARTI | KATERBAN 002/006 KUTOARJO PURWOREJO | 011.014904 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 13007 | 13007 | 9507 | 0 | 0 | 0 | 0 | 3000000 | SIMPANAN | PRODUSEN KRIPIK | 11001 | 11000 | 11005 | 011 | 04-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-22 | 0 | - - | 1 | 16-Jun-25 | 0 | |
| 15.057 | 31/12/2025 | 011.205.05942 | SAEDATUL HASANAH | KEPONDON RT 004 RW 004 KRENDETAN BAGELEN | 011.014905 | 0921 | 20 | 875 | 1 | 0 | 198596 | 1 | 20 | 163 | 0 | 3500 | 0 | 195259 | 198596 | 198596 | 0 | 0 | 195259 | 0 | 0 | 2500000 | SIMPANAN | JUALAN SATE AYAM | 11001 | 11001 | 11005 | 011 | 05-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-22 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 15.058 | 31/12/2025 | 011.205.05943 | AMRAM YUDARMAJI WIDODO S | JLN KRAJAN SEMAWUNG DALEMAN 001/001 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.014907 | 0921 | 20 | 875 | 1 | 0 | 73916 | 1 | 20 | 217 | 0 | 3500 | 0 | 70633 | 373916 | 263916 | 300000 | 0 | 70633 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 06-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-22 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.059 | 31/12/2025 | 011.205.05944 | TUSIRAH | SIDO KOYO 002/002 BEDONO KLUWUNG | 011.014908 | 0921 | 20 | 875 | 1 | 8 | 1842215 | 1 | 20 | 1607 | 0 | 3500 | 0 | 1840322 | 2042215 | 1955548.33 | 200000 | 0 | 1840322 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 11001 | 11003 | 11005 | 011 | 07-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-22 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.060 | 31/12/2025 | 011.205.05945 | SUYATI | BULU 002/004 KEDUNGLO | 011.014909 | 0921 | 20 | 875 | 1 | 6 | 658481 | 1 | 20 | 541 | 0 | 3500 | 0 | 655522 | 658481 | 658481 | 0 | 0 | 655522 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 11001 | 11003 | 121 | 011 | 07-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-22 | 0 | - - | 1 | 06-Feb-24 | 0 | |
| 15.061 | 31/12/2025 | 011.205.05946 | PONIJAN | BRENGKELAN KONGSI 007/007 PURWOREJO | 011.014910 | 0921 | 20 | 875 | 1 | 2 | 61448 | 1 | 20 | 112 | 0 | 3500 | 0 | 58060 | 111448 | 136448 | 100000 | 50000 | 58060 | 0 | 0 | 1500000 | SIMPANAN | KULI PANGGUL | 11001 | 11002 | 11005 | 011 | 11-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-22 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.062 | 31/12/2025 | 011.205.05949 | RIYANI | KP GAGA 004/009 SEMANAN | 011.014912 | 0393 | 20 | 875 | 1 | 20 | 3193626 | 1 | 20 | 2685 | 0 | 3500 | 0 | 3192811 | 2363626 | 3266292.67 | 1200000 | 2030000 | 3192811 | 0 | 0 | 2000000 | SIMPANAN | PEDAGANG SAYURAN | 11001 | 11001 | 317 | 011 | 12-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.063 | 31/12/2025 | 011.205.05950 | TUPARMI | SEJIWAN KIDUL 003/002 TRIREJO LOANO | 011.014914 | 0921 | 20 | 875 | 1 | 0 | 58150 | 1 | 20 | 48 | 0 | 3500 | 0 | 54698 | 58150 | 58150 | 0 | 0 | 54698 | 0 | 0 | 3000000 | SIMPANAN | DAGANG ANGKRINGAN | 11001 | 11002 | 11005 | 011 | 14-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-22 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 15.064 | 31/12/2025 | 011.205.05952 | MARYANAH | GANG CANDI NO 15 001/004 BANDUNG KUTOARJO | 011.014916 | 0921 | 20 | 875 | 1 | 3 | 296615 | 1 | 20 | 244 | 0 | 3500 | 0 | 293359 | 296615 | 296615 | 0 | 0 | 293359 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-22 | 0 | - - | 1 | 27-Aug-24 | 0 | |
| 15.065 | 31/12/2025 | 011.205.05960 | NGALIM MURAD | DUSUN 02 002/004 PACOR KUTOARJO | 011.014924 | 0921 | 20 | 875 | 1 | 1 | 90222 | 1 | 20 | 74 | 0 | 3500 | 0 | 86796 | 90222 | 90222 | 0 | 0 | 86796 | 0 | 0 | 4460700 | KONSUMTIF | PEGAWAI SWASTA | 11001 | 11000 | 11005 | 011 | 27-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-22 | 0 | - - | 1 | 29-Jan-24 | 0 | |
| 15.066 | 31/12/2025 | 011.205.05961 | STEFANIE MICHELLE AUDRIAN QQ HENNY DWI ASTUTI | JL PAHLAWAN NO 118 003/006 KEBUMEN | 011.014925 | 0922 | 20 | 875 | 1 | 82 | 8800103 | 1 | 20 | 7233 | 1447 | 3500 | 0 | 8802389 | 8800103 | 8800103 | 0 | 0 | 8802389 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 11001 | 11000 | 220 | 011 | 28-Jul-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-22 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 15.067 | 31/12/2025 | 011.205.05964 | SAENAH | KEREP 01/02 KEMIRI PURWOREJO | 011.005351 | 0921 | 20 | 875 | 1 | 3 | 508131 | 1 | 20 | 288 | 0 | 3500 | 0 | 504919 | 238131 | 350131 | 0 | 270000 | 504919 | 0 | 0 | 3000000 | SIMPANAN | DAGANG DAGING SAPI | 11001 | 11003 | 11005 | 011 | 04-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.068 | 31/12/2025 | 011.205.05965 | SUPRIYATUN | PUCANG AGUNG 002/005 PUCANG AGUNG BAYAN | 011.014927 | 0921 | 20 | 875 | 1 | 0 | 36296 | 1 | 20 | 120 | 0 | 3500 | 0 | 32916 | 34246 | 145912.67 | 467950 | 470000 | 32916 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PISANG | 11001 | 11003 | 11005 | 011 | 04-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.069 | 31/12/2025 | 011.205.05966 | DALMI | RANDUKULON RT 002 RW 004 JENAR LOR PURWODADI | 011.014928 | 0921 | 20 | 875 | 1 | 1 | 155055 | 1 | 20 | 127 | 0 | 3500 | 0 | 151682 | 155055 | 155055 | 0 | 0 | 151682 | 0 | 0 | 1000000 | SIMPANAN | JASA PARKIR | 11001 | 11001 | 11005 | 011 | 04-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-22 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 15.070 | 31/12/2025 | 011.205.05967 | TRI SURTINAH | SENEPO TIMUR 004/001 KUTOARJO PURWOREJO | 011.014929 | 0921 | 20 | 875 | 1 | 208 | 29727080 | 1 | 20 | 22559 | 4512 | 3500 | 0 | 29741627 | 24827080 | 27447080 | 0 | 4900000 | 29741627 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 255 | 011 | 05-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-22 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 15.071 | 31/12/2025 | 011.205.05969 | TINAH | DUSUN BERU TENGAH 001/005 KALISEMO LOANO PURWOREJO | 011.014932 | 0921 | 20 | 875 | 1 | 8 | 56210 | 1 | 20 | 274 | 0 | 3500 | 0 | 52984 | 431210 | 333710 | 600000 | 225000 | 52984 | 0 | 0 | 2000000 | SIMPANAN | DAGANG TEMPE | 11001 | 11002 | 11005 | 011 | 09-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-22 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 15.072 | 31/12/2025 | 011.205.05974 | NUR SETYOWATI | DUSUN INDANGSARI 002/002 LUBANG INDANGAN BUTUH PURWOREJO | 011.014953 | 0921 | 20 | 875 | 1 | 0 | 58030 | 1 | 20 | 48 | 0 | 3500 | 0 | 54578 | 58030 | 58030 | 0 | 0 | 54578 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-22 | 0 | - - | 1 | 15-Jun-23 | 0 | |
| 15.073 | 31/12/2025 | 011.205.05975 | SUMIRAH | WETAN KALI 2/4 KEMIRI LOR KEMIRI PURWOREJO | 011.010985 | 0921 | 20 | 875 | 1 | 35 | 3669077 | 1 | 20 | 3005 | 601 | 3500 | 0 | 3667981 | 3639488 | 3656255.1 | 0 | 29589 | 3667981 | 0 | 0 | 5000000 | SIMPANAN | DAGANG AYAM POTONG | 11001 | 11003 | 089 | 011 | 12-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-22 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 15.074 | 31/12/2025 | 011.205.05976 | ENI LUSIANI | TEPUSWETAN 002/003 TEPUS WETAN KUTOARJO | 011.014978 | 0921 | 20 | 875 | 1 | 95 | 9042904 | 1 | 20 | 4361 | 0 | 3500 | 0 | 9043765 | 5536487 | 5306468.73 | 1380000 | 4886417 | 9043765 | 0 | 0 | 1500000 | SIMPANAN | BULANAN | 11001 | 11003 | 11005 | 011 | 15-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.075 | 31/12/2025 | 011.205.05977 | MARYAM | DUSUN RUMPING JAYA 002/001 KESE GRABAG PURWOREJO | 011.014980 | 0921 | 20 | 875 | 1 | 70 | 3526661 | 1 | 20 | 3186 | 0 | 3500 | 0 | 3526347 | 7026661 | 3876661 | 3500000 | 0 | 3526347 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 16-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-22 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 15.076 | 31/12/2025 | 011.205.05979 | MARSAID | KEMANTREN I 003/004 SEMAWUNG PURWOREJO | 011.014982 | 0921 | 20 | 875 | 1 | 0 | 59292 | 1 | 20 | 49 | 0 | 3500 | 0 | 55841 | 59292 | 59292 | 0 | 0 | 55841 | 0 | 0 | 2500000 | KONSUMTIF | CATHERING | 11001 | 11002 | 11005 | 011 | 22-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-22 | 0 | - - | 1 | 28-May-25 | 0 | |
| 15.077 | 31/12/2025 | 011.205.05980 | SUWANTORO | KRAJAN 001/001 KROYO LOR | 011.014992 | 0921 | 20 | 875 | 1 | 30 | 5674388 | 1 | 20 | 4091 | 0 | 3500 | 0 | 5674979 | 4374388 | 4977721.33 | 0 | 1300000 | 5674979 | 0 | 0 | 1500000 | SIMPANAN | DAGANG GERABAH | 11001 | 11003 | 11005 | 011 | 23-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.078 | 31/12/2025 | 011.205.05982 | CHANDRA SAPUTRA | SENEPO BARAT NO 8A 004/003 KUTOARJO KUTOARJO PURWOREJO | 011.015000 | 0921 | 20 | 875 | 1 | 31 | 272343 | 1 | 20 | 5764 | 0 | 3500 | 0 | 274607 | 9038293 | 7012908 | 64765950 | 56000000 | 274607 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.079 | 31/12/2025 | 011.205.05983 | AGUS PURNOMO | BANDUNG SELIS 002/005 BANDUNG KUTOARJO | 011.015025 | 0921 | 20 | 875 | 1 | 15 | 2122284 | 1 | 20 | 1197 | 0 | 3500 | 0 | 2119981 | 89951 | 1456617.67 | 2817667 | 4850000 | 2119981 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 24-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.080 | 31/12/2025 | 011.205.05986 | SIYONO | BALEDONO 005/003 BALEDONO PURWOREJO | 011.012301 | 0921 | 20 | 875 | 1 | 1 | 752802 | 1 | 20 | 575 | 0 | 3500 | 0 | 749877 | 602802 | 699802 | 0 | 150000 | 749877 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 11001 | 11002 | 11005 | 011 | 26-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-22 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 15.081 | 31/12/2025 | 011.205.05987 | DAMIN | KRAJAN 002/007 SEDAYU LOANO PURWOREJO | 011.008943 | 0921 | 20 | 875 | 1 | 26 | 2611905 | 1 | 20 | 2147 | 0 | 3500 | 0 | 2610552 | 2611905 | 2611905 | 0 | 0 | 2610552 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 26-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-22 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 15.082 | 31/12/2025 | 011.205.05988 | AGUNG SAFFARUDIN | DUSUN I 001/001 KEMADU LOR KUTOARJO PURWOREJO | 011.015044 | 0921 | 20 | 875 | 1 | 0 | 30897 | 1 | 20 | 25 | 0 | 3500 | 0 | 27422 | 30897 | 30897 | 0 | 0 | 27422 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 26-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-22 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 15.083 | 31/12/2025 | 011.205.05990 | LILIK ASMAWATI | KENDAL 001/001 DUKUHDUNGUS GRABAG PURWOREJO | 011.015046 | 0921 | 20 | 875 | 1 | 1 | 119745 | 1 | 20 | 98 | 0 | 3500 | 0 | 116343 | 119745 | 119745 | 0 | 0 | 116343 | 0 | 0 | 2500000 | KONSUMTIF | PENJAHIT | 11001 | 11000 | 11005 | 011 | 29-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-22 | 0 | - - | 1 | 29-Aug-22 | 0 | |
| 15.084 | 31/12/2025 | 011.205.05991 | SRI WAHYUNI | MARON 001/001 MARON LOANO PURWOREJO | 011.015047 | 0921 | 20 | 875 | 1 | 13 | 761654 | 1 | 20 | 506 | 0 | 3500 | 0 | 758660 | 491654 | 615987.33 | 0 | 270000 | 758660 | 0 | 0 | 2500000 | SIMPANAN | PEDAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 30-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.085 | 31/12/2025 | 011.205.05993 | KARSINI | KEDUNG AGUNG BAWAH 001/002 KETOSARI BENER PURWOREJO | 011.015049 | 0921 | 20 | 875 | 1 | 1 | 145543 | 1 | 20 | 120 | 0 | 3500 | 0 | 142163 | 145543 | 145543 | 0 | 0 | 142163 | 0 | 0 | 2000000 | KONSUMTIF | TABUNGAN PRIBADI | 11001 | 11000 | 11005 | 011 | 30-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-22 | 0 | - - | 1 | 02-Sep-22 | 0 | |
| 15.086 | 31/12/2025 | 011.205.05994 | ISMIYATUL KHUSNA | PENDING 002/002 CACABAN LOR | 011.015050 | 0921 | 20 | 875 | 1 | 11 | 678093 | 1 | 20 | 868 | 0 | 3500 | 0 | 675461 | 278093 | 1056426.33 | 2500000 | 2900000 | 675461 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SEMBAKO | 11001 | 11003 | 089 | 011 | 30-Aug-22 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.087 | 31/12/2025 | 011.205.05996 | ADHI WARDANI | WIRUN 001/002 WIRUN KUTOARJO PURWOREJO | 011.015061 | 0921 | 20 | 875 | 1 | 1 | 658623 | 1 | 20 | 363 | 0 | 3500 | 0 | 655486 | 508623 | 441956.33 | 850000 | 1000000 | 655486 | 0 | 0 | 2000000 | KONSUMTIF | PEGAWAI SWASTA | 11001 | 11000 | 11005 | 011 | 02-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.088 | 31/12/2025 | 011.205.05997 | SUPRIYADI | JENAR WETAN RT 002 RW 001 PURWODADI | 011.015062 | 0921 | 20 | 875 | 1 | 8 | 87358 | 1 | 20 | 1092 | 0 | 3500 | 0 | 84950 | 127358 | 1329024.67 | 3000000 | 2960000 | 84950 | 0 | 0 | 2000000 | SIMPANAN | PEDAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 06-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.089 | 31/12/2025 | 011.205.05998 | NURUL KAMAL | DUSUN II 001/004 KUWUREJO KUTOARJO PURWOREJO | 011.015063 | 0921 | 20 | 875 | 1 | 1 | 50207442 | 1.25 | 20 | 51583 | 10317 | 3500 | 0 | 50245208 | 50207442 | 50207442 | 0 | 0 | 50245208 | 0 | 0 | 2000000 | KONSUMTIF | HASIL TANI | 11001 | 11000 | 11005 | 011 | 06-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-22 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 15.090 | 31/12/2025 | 011.205.05999 | MUHAMMAD ASRURI | BALEDONO 004/008 BALEDONO PURWOREJO | 011.015065 | 0921 | 20 | 875 | 1 | 21 | 3100478 | 1 | 20 | 2468 | 0 | 3500 | 0 | 3099446 | 2900478 | 3002144.67 | 0 | 200000 | 3099446 | 0 | 0 | 3500000 | SIMPANAN | DAGANG DAGING | 11001 | 11002 | 11005 | 011 | 07-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.091 | 31/12/2025 | 011.205.06002 | EKTA YULISTIANA | BRENGKELAN KONGSI 003/007 PURWOREJO PURWOREJO | 011.015075 | 0921 | 20 | 875 | 1 | 1 | 33032 | 1 | 20 | 27 | 0 | 3500 | 0 | 29559 | 33032 | 33032 | 0 | 0 | 29559 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 11001 | 11002 | 11005 | 011 | 12-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-22 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 15.092 | 31/12/2025 | 011.205.06003 | MUCHTIYATI | BRENGKELAN TIMUR 003/007 PURWOREJO PURWOREJO | 011.015076 | 0921 | 20 | 875 | 1 | 1 | 317732 | 1 | 20 | 250 | 0 | 3500 | 0 | 314482 | 277732 | 304065.33 | 0 | 40000 | 314482 | 0 | 0 | 5000000 | SIMPANAN | DAGANG BAKMI JAWA | 11001 | 11002 | 11005 | 011 | 12-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-22 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.093 | 31/12/2025 | 011.205.06004 | EDI SUPANTO | BAYEM RT 002 RW 003 KUTOARJO | 011.015077 | 0921 | 20 | 875 | 1 | 17 | 1784593 | 1 | 20 | 1467 | 0 | 3500 | 0 | 1782560 | 1784593 | 1784593 | 0 | 0 | 1782560 | 0 | 0 | 6500000 | SIMPANAN | TNI AU | 11001 | 11001 | 11005 | 011 | 13-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-22 | 0 | - - | 1 | 11-Mar-25 | 0 | |
| 15.094 | 31/12/2025 | 011.205.06006 | PARILAH | SEMAWUNG DALEMAN 001/001 KUTOARJO PURWOREJO | 011.015080 | 0921 | 20 | 875 | 1 | 4 | 838997 | 1 | 20 | 647 | 0 | 3500 | 0 | 836144 | 738997 | 786663.67 | 0 | 100000 | 836144 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 160 | 011 | 14-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.095 | 31/12/2025 | 011.205.06009 | SRI JUMIYATI | GRANTUNG RT 002 RW 004 Grantung Bayan Purworejo | 011.015084 | 0921 | 20 | 875 | 1 | 0 | 70011 | 1 | 20 | 58 | 0 | 3500 | 0 | 66569 | 70011 | 70011 | 0 | 0 | 66569 | 0 | 0 | 3000000 | SIMPANAN | PEDANGANG AYAM POTONG | 11001 | 11002 | 11005 | 011 | 16-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-22 | 0 | - - | 1 | 10-Mar-25 | 0 | |
| 15.096 | 31/12/2025 | 011.205.06013 | WAGINO | MBENDO KIDUL 002/002 KEMIRI KIDUL | 011.015089 | 0921 | 20 | 875 | 1 | 8 | 2272007 | 1 | 20 | 1600 | 0 | 3500 | 0 | 2270107 | 1722007 | 1947007 | 0 | 550000 | 2270107 | 0 | 0 | 1500000 | SIMPANAN | WARUNG MAKAN | 11001 | 11003 | 11005 | 011 | 19-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.097 | 31/12/2025 | 011.205.06014 | MENIK SUNARMI | DUSUN SUMBEREJO 001/001 GANGGENG PURWOREJO | 011.011938 | 0921 | 20 | 875 | 1 | 56 | 9485462 | 1 | 20 | 7451 | 1490 | 3500 | 0 | 9487923 | 8685462 | 9065462 | 0 | 800000 | 9487923 | 0 | 0 | 2500000 | INVESTASI | USAHA | 11001 | 11002 | 11005 | 011 | 20-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.098 | 31/12/2025 | 011.205.06017 | MANITUN | KEMIRI KIDUL 02/02 KEMIRI | 011.004217 | 0921 | 20 | 875 | 1 | 0 | 480464 | 1 | 20 | 285 | 0 | 3500 | 0 | 477249 | 250464 | 346464 | 0 | 230000 | 477249 | 0 | 0 | 1000000 | SIMPANAN | DAGANG BUMBU DAPUR | 11001 | 11003 | 11005 | 011 | 20-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.099 | 31/12/2025 | 011.205.06018 | SUGIYANTO | SABRANG 005/007 WUWUHARJO KAJORAN MAGELANG | 011.015092 | 0918 | 20 | 875 | 1 | 5 | 1136933 | 1 | 20 | 681 | 0 | 3500 | 0 | 1134114 | 786933 | 828599.67 | 300000 | 650000 | 1134114 | 0 | 0 | 3000000 | KONSUMTIF | PEGAWAI | 11001 | 11000 | 11005 | 011 | 20-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.100 | 31/12/2025 | 011.205.06020 | KARYONO | CANGKREP LOR 004 001 CANGKREP LOR PURWOREJO | 011.015094 | 0921 | 20 | 875 | 1 | 3 | 377857 | 1 | 20 | 311 | 0 | 3500 | 0 | 374668 | 377857 | 377857 | 0 | 0 | 374668 | 0 | 0 | 3000000 | INVESTASI | BURUH PASAR | 11001 | 11002 | 11005 | 011 | 22-Sep-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-22 | 0 | - - | 1 | 16-Jul-24 | 0 |
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