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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.251 | 31/12/2025 | 011.205.06308 | SITI MUQODIMAH | DUSUN I 002/002 TEPUS KULON KUTOARJO PURWOREJO | 001.133480 | 0921 | 20 | 875 | 1 | 1 | 203585 | 1 | 20 | 147 | 0 | 3500 | 0 | 200232 | 163585 | 178251.67 | 0 | 40000 | 200232 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 02-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-23 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.252 | 31/12/2025 | 011.205.06309 | TURMIATI | KRAJAN 003/001 KROYO LOR KEMIRI PURWOREJO | 001.133481 | 0921 | 20 | 875 | 1 | 4 | 1620417 | 1 | 20 | 1304 | 0 | 3500 | 0 | 1618221 | 1420417 | 1587083.67 | 0 | 200000 | 1618221 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 02-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-23 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 15.253 | 31/12/2025 | 011.205.06310 | PASAMIYATUN | DUSUN KRAJAN 001/001 WONOTOPO GEBANG PURWOREJO | 011.013636 | 0921 | 20 | 875 | 1 | 0 | 763079 | 1 | 20 | 508 | 0 | 3500 | 0 | 760087 | 573079 | 618079 | 0 | 190000 | 760087 | 0 | 0 | 5000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 02-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.254 | 31/12/2025 | 011.205.06311 | WAGINI | BUGEL RT 002 RW 002 BAGELEN | 001.133514 | 0921 | 20 | 875 | 1 | 31 | 3266871 | 1 | 20 | 2669 | 534 | 3500 | 0 | 3265506 | 3237282 | 3247145 | 0 | 29589 | 3265506 | 0 | 0 | 3500000 | TABUNGAN | PEDAGANG SEPATU DAN SANDAL | 11001 | 11001 | 176 | 011 | 07-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-23 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 15.255 | 31/12/2025 | 011.205.06312 | AXELLA AZZAHRA SESSINA | KRAJAN 003/001 KROYO LOR KEMIRI PURWOREJO | 001.133523 | 0921 | 20 | 875 | 1 | 2 | 892249 | 1 | 20 | 733 | 0 | 3500 | 0 | 889482 | 892249 | 892249 | 0 | 0 | 889482 | 0 | 0 | 1500000 | SIMPANAN | UANG SAKU | 11001 | 11000 | 11005 | 011 | 07-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-23 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 15.256 | 31/12/2025 | 011.205.06314 | TALENTA | DUKUHREJO 001/003 DUKUHREJO BAYAN | 011.002631 | 0921 | 20 | 875 | 1 | 19 | 2734075 | 1 | 20 | 2203 | 441 | 3500 | 0 | 2732337 | 2586130 | 2679828.5 | 0 | 147945 | 2732337 | 0 | 0 | 5000000 | INVESTASI | UANG SAKU | 11001 | 11002 | 11005 | 011 | 09-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-23 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 15.257 | 31/12/2025 | 011.205.06318 | DITA AYU PUSPITA SARI | JENAR WETAN RT 002 RW 003 PURWODADI | 001.133598 | 0921 | 20 | 875 | 1 | 0 | 634530 | 1 | 20 | 548 | 0 | 3500 | 0 | 631578 | 804530 | 666530 | 170000 | 0 | 631578 | 0 | 0 | 1500000 | TABUNGAN | ORANG TUA | 11001 | 11001 | 011 | 15-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 15.258 | 31/12/2025 | 011.205.06319 | RETNO PONCOWATI | KARANG JOHO 003/001 JENAR WETAN | 001.133609 | 0921 | 20 | 875 | 1 | 0 | 31328 | 1 | 20 | 38 | 0 | 3500 | 0 | 27866 | 108828 | 46828 | 87500 | 10000 | 27866 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG ROTI BAKAR | 11001 | 11001 | 12010 | 011 | 16-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-23 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 15.259 | 31/12/2025 | 011.205.06320 | SATIYAH | CENGKIR LEGI 002/002 KALIMENENG KEMIRI | 001.133613 | 0921 | 20 | 875 | 1 | 7 | 1715320 | 1 | 20 | 1923 | 0 | 3500 | 0 | 1713743 | 2195320 | 2339986.67 | 800000 | 320000 | 1713743 | 0 | 0 | 1500000 | TABUNGAN | DAGANG SATE | 11001 | 11003 | 11005 | 011 | 16-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.260 | 31/12/2025 | 011.205.06323 | MOCH MAULUDIN | DUSUN 03 002/006 PACOR KUTOARJO PURWOREJO | 001.133620 | 0921 | 20 | 875 | 1 | 2 | 137050 | 1 | 20 | 141 | 0 | 3500 | 0 | 133691 | 307050 | 171383.33 | 500000 | 330000 | 133691 | 0 | 0 | 2000000 | INVESTASI | JASA PEMOTONGAN AYAM | 11001 | 11000 | 11005 | 011 | 17-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.261 | 31/12/2025 | 011.205.06324 | AGUS SUSANTO | KATERBAN 004/002 KATERBAN KUTOARJO PURWOREJO | 001.133630 | 0921 | 20 | 875 | 1 | 2 | 504214 | 1 | 20 | 251 | 0 | 3500 | 0 | 500965 | 45881 | 305603.03 | 1541667 | 2000000 | 500965 | 0 | 0 | 3500000 | INVESTASI | SATPAM KAI | 11001 | 11000 | 11005 | 011 | 17-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-23 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 15.262 | 31/12/2025 | 011.205.06325 | SUMARSIH | BEKELAN RT 03 RW 06 KETANGI PURWODADI | 011.011647 | 0921 | 20 | 875 | 1 | 511 | 72359295 | 1.25 | 20 | 74342 | 14868 | 3500 | 0 | 72415269 | 72359295 | 72359295 | 0 | 0 | 72415269 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11001 | 176 | 011 | 20-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-23 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 15.263 | 31/12/2025 | 011.205.06326 | DWI ARIANI | DUSUN II 001/002 AGLIK GRABAG PURWOREJO | 011.012902 | 0921 | 20 | 875 | 1 | 0 | 38403 | 1 | 20 | 32 | 0 | 3500 | 0 | 34935 | 38403 | 38403 | 0 | 0 | 34935 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SNACK | 11001 | 11000 | 318 | 011 | 21-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-23 | 0 | - - | 1 | 11-Jul-25 | 0 | |
| 15.264 | 31/12/2025 | 011.205.06327 | MAYA KUSUMA ASTUTI | JL SELIS I 003/005 BANDUNG KUTOARJO PURWOREJO | 001.133660 | 0921 | 20 | 875 | 1 | 12 | 27013 | 1 | 20 | 782 | 0 | 3500 | 0 | 24295 | 1627013 | 952013 | 2300000 | 700000 | 24295 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 21-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.265 | 31/12/2025 | 011.205.06328 | SITI CHODIJAH | PLANDI RT 002 RW 002 PURWODADI | 001.133693 | 0921 | 20 | 875 | 1 | 0 | 135162 | 1 | 20 | 111 | 0 | 3500 | 0 | 131773 | 135162 | 135162 | 0 | 0 | 131773 | 0 | 0 | 3500000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11001 | 12010 | 011 | 24-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-23 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 15.266 | 31/12/2025 | 011.205.06330 | NURHAYATI | DUSUN III 001/005 TURSINO KUTOARJO PURWOREJO | 001.133719 | 0921 | 20 | 875 | 1 | 1 | 132400 | 1 | 20 | 109 | 0 | 3500 | 0 | 129009 | 132400 | 132400 | 0 | 0 | 129009 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 28-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-23 | 0 | - - | 1 | 28-Nov-23 | 0 | |
| 15.267 | 31/12/2025 | 011.205.06331 | MUHAMAD RAMADHAN | DUSUN SINDUPATEN 003/001 PRINGGOWIJAYAN KUTOARJO PURWOREJO | 001.133720 | 0921 | 20 | 875 | 1 | 329 | 35073089 | 1 | 20 | 28827 | 5765 | 3500 | 0 | 35092651 | 35073089 | 35073089 | 0 | 0 | 35092651 | 0 | 0 | 3000000 | INVESTASI | STAF | 11001 | 11000 | 220 | 011 | 28-Nov-23 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-23 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 15.268 | 31/12/2025 | 011.205.06332 | NAIMAH | DUSUN JOGOTAMU 002/007 LOANO LOANO | 001.133771 | 0921 | 20 | 875 | 1 | 15 | 1271078 | 1 | 20 | 963 | 0 | 3500 | 0 | 1268541 | 1171078 | 1172078 | 200000 | 300000 | 1268541 | 0 | 0 | 2500000 | TABUNGAN | DAGANG TEMPE | 11001 | 11002 | 11005 | 011 | 04-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.269 | 31/12/2025 | 011.205.06334 | ANIS SATUL HIDAYAH | CRONGOH 002/002 PENUNGKULAN GEBANG | 001.133817 | 0921 | 20 | 875 | 1 | 4 | 692544 | 1 | 20 | 549 | 0 | 3500 | 0 | 689593 | 652544 | 667877.33 | 0 | 40000 | 689593 | 0 | 0 | 3000000 | TABUNGAN | DAGANG JAJAN PASAR | 11001 | 11002 | 11005 | 011 | 07-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-23 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.270 | 31/12/2025 | 011.205.06336 | BUDI MARDIYANTO | CANDI 02/01 CANDI | 011.010537 | 0921 | 20 | 875 | 1 | 0 | 50012 | 1 | 20 | 41 | 0 | 3500 | 0 | 46553 | 50012 | 50012 | 0 | 0 | 46553 | 0 | 0 | 5000000 | TABUNGAN | DAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 11-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-23 | 0 | - - | 1 | 28-Oct-24 | 0 | |
| 15.271 | 31/12/2025 | 011.205.06337 | SUHARNI | BUBUTAN RT 007 RW 003 PURWODADI | 011.014776 | 0921 | 20 | 875 | 1 | 5 | 490819 | 1 | 20 | 403 | 0 | 3500 | 0 | 487722 | 490819 | 490819 | 0 | 0 | 487722 | 0 | 0 | 3500000 | TABUNGAN | PENSIUNAN | 11001 | 11001 | 11005 | 011 | 12-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-23 | 0 | - - | 1 | 05-Mar-24 | 0 | |
| 15.272 | 31/12/2025 | 011.205.06338 | DEVITA SHINTA PRATIWI | WEDI DESA 003/003 PRASUTAN | 001.133863 | 0921 | 20 | 875 | 1 | 5 | 343616 | 1 | 20 | 234 | 0 | 3500 | 0 | 340350 | 208616 | 284782.67 | 0 | 135000 | 340350 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PERLENGKAPAN PERTANIAN | 11001 | 11003 | 11005 | 011 | 12-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-23 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.273 | 31/12/2025 | 011.205.06339 | SALAM HADI SANTOSO | SENEPO SELEMAN TIMUR RT 001 RW 002 KUTOARJO | 001.133895 | 0921 | 20 | 875 | 1 | 0 | 35107 | 1 | 20 | 29 | 0 | 3500 | 0 | 31636 | 35107 | 35107 | 0 | 0 | 31636 | 0 | 0 | 2075000 | TABUNGAN | KTR LING HIDUP PWR | 11001 | 11001 | 11005 | 011 | 14-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-23 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 15.274 | 31/12/2025 | 011.205.06340 | RIYANTO | SILEKOR 002/002 SEMAWUNG DALEMAN | 001.133899 | 0921 | 20 | 875 | 1 | 0 | 73018 | 1 | 20 | 60 | 0 | 3500 | 0 | 69578 | 73018 | 73018 | 0 | 0 | 69578 | 0 | 0 | 20000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 14-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-23 | 0 | - - | 1 | 12-Jun-25 | 0 | |
| 15.275 | 31/12/2025 | 011.205.06342 | NUR ROCHMAH | NGABEHAN 002/002 SIDOWANGI KAJORAN MAGELANG | 001.133948 | 0995 | 20 | 875 | 1 | 1 | 136764 | 1 | 20 | 112 | 0 | 3500 | 0 | 133376 | 136764 | 136764 | 0 | 0 | 133376 | 0 | 0 | 5000000 | SIMPANAN | DAGANG DAGING | 11001 | 11002 | 11005 | 011 | 20-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-23 | 0 | - - | 1 | 15-Nov-24 | 0 | |
| 15.276 | 31/12/2025 | 011.205.06344 | PONIYAH | JAMBEAN 001/001 BENER KEPIL WONOSOBO | 001.133980 | 0920 | 20 | 875 | 1 | 4 | 836064 | 1 | 20 | 696 | 0 | 3500 | 0 | 833260 | 996064 | 847397.33 | 500000 | 340000 | 833260 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG TEMPE | 11001 | 11002 | 11005 | 011 | 22-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.277 | 31/12/2025 | 011.205.06345 | SITI PUJIHARTATI | NGAMPEL 013/005 NGAMPEL PITURUH | 001.133988 | 0921 | 20 | 875 | 1 | 68 | 10963303 | 1 | 20 | 8737 | 1747 | 3500 | 0 | 10966793 | 10263303 | 10629969.67 | 0 | 700000 | 10966793 | 0 | 0 | 1500000 | SIMPANAN | PEDAGANG BUMBU DAPUR | 11001 | 11003 | 12010 | 011 | 22-Dec-23 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-23 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.278 | 31/12/2025 | 011.205.06346 | YESI SUHARNO | DONORATI 003/001 DONORATI PURWOREJO | 001.134030 | 0921 | 20 | 875 | 1 | 15 | 1578595 | 1 | 20 | 1298 | 0 | 3500 | 0 | 1576393 | 1579012 | 1579012 | 1260417 | 1260000 | 1576393 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 11001 | 11002 | 11005 | 011 | 02-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.279 | 31/12/2025 | 011.205.06347 | SAMINGAN | LINGKUNGAN II 002/003 SEMAWUNG KEMBARAN KUTOARJO | 001.134031 | 0921 | 20 | 875 | 1 | 1 | 114344 | 1 | 20 | 94 | 0 | 3500 | 0 | 110938 | 114344 | 114344 | 0 | 0 | 110938 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 03-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-24 | 0 | - - | 1 | 24-Jan-24 | 0 | |
| 15.280 | 31/12/2025 | 011.205.06348 | WINDA SULISTYOWATI | DUSUN I 002/001 SUKOHARJO KUTOARJO PURWOREJO | 001.134032 | 0921 | 20 | 875 | 1 | 2 | 282323 | 1 | 20 | 232 | 0 | 3500 | 0 | 279055 | 282323 | 282323 | 0 | 0 | 279055 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 03-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-24 | 0 | - - | 1 | 28-Feb-25 | 0 | |
| 15.281 | 31/12/2025 | 011.205.06349 | YASIMAN | PACOR 001/004 PACOR KUTOARJO | 001.134046 | 0921 | 20 | 875 | 1 | 4 | 1032697 | 1 | 20 | 780 | 0 | 3500 | 0 | 1029977 | 882697 | 949363.67 | 0 | 150000 | 1029977 | 0 | 0 | 1500000 | SIMPANAN | DAGANG AKSESORIS | 11001 | 11003 | 121 | 011 | 04-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.282 | 31/12/2025 | 011.205.06350 | SITI ISTIKOMAH | CENGKIR LEGI 001/002 KALIMENENG KEMIRI | 001.134047 | 0921 | 20 | 875 | 1 | 14 | 1199295 | 1 | 20 | 870 | 0 | 3500 | 0 | 1196665 | 924295 | 1058461.67 | 0 | 275000 | 1196665 | 0 | 0 | 1500000 | SIMPANAN | DAGANG AYAM POTONG | 11001 | 11003 | 089 | 011 | 04-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.283 | 31/12/2025 | 011.205.06353 | UNIT HEMODIALISA RS PALANG BIRU KUTOARJO | JL MARDITOMO NO 17 KUTOARJO PURWOREJO | 001.134073 | 0921 | 20 | 872 | 1 | 0 | 32832 | 1 | 20 | 27 | 0 | 3500 | 0 | 29359 | 32832 | 32832 | 0 | 0 | 29359 | 0 | 0 | 5000000 | KEPERLUAN ORGANISASI | HASIL ORGANISASI | 11001 | 11000 | 11005 | 011 | 08-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-24 | 0 | - - | 1 | 08-Jan-24 | 0 | |
| 15.284 | 31/12/2025 | 011.205.06355 | SUSANTI | BALEDONO NGENTAK 002/005 BALEDONO PURWOREJO | 001.134076 | 0921 | 20 | 875 | 1 | 54 | 2225649 | 1 | 20 | 1759 | 0 | 3500 | 0 | 2223908 | 2065649 | 2140315.67 | 0 | 160000 | 2223908 | 0 | 0 | 4500000 | SIMPANAN | DAGANG SAYUR | 11001 | 11002 | 320 | 011 | 09-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.285 | 31/12/2025 | 011.205.06356 | WIDIYASTUTI | PUCANG AGUNG 001/002 BAYAN | 001.134082 | 0921 | 20 | 875 | 1 | 48 | 7106941 | 1 | 20 | 5292 | 0 | 3500 | 0 | 7108733 | 7556941 | 6438607.67 | 4000000 | 3550000 | 7108733 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SAYURAN | 11001 | 11003 | 121 | 011 | 09-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.286 | 31/12/2025 | 011.205.06359 | SITI KHOTIAH | BRENGKOK 003/004 SAMPING KEMIRI | 001.134135 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 11404 | 11404 | 7904 | 0 | 0 | 0 | 0 | 1500000 | SIMPANAN | MENGURUS RUMAH TANGGA | 11001 | 11003 | 11005 | 011 | 15-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-24 | 0 | - - | 1 | 30-May-25 | 0 | |
| 15.287 | 31/12/2025 | 011.205.06360 | DUWI INDRIANI | DSN TIRTOMULYO 014/003 JOHO WATES KEDIRI | 001.134170 | 1217 | 20 | 875 | 1 | 0 | 48029 | 1 | 20 | 39 | 0 | 3500 | 0 | 44568 | 48029 | 48029 | 0 | 0 | 44568 | 0 | 0 | 1500000 | INVESTASI | WARUNG BUBUR | 11001 | 11000 | 11005 | 011 | 18-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-24 | 0 | - - | 1 | 03-Oct-25 | 0 | |
| 15.288 | 31/12/2025 | 011.205.06362 | IKA SULISTYANINGRUM | KRAJAN 003/001 DEWI BAYAN PURWOREJO | 001.134187 | 0921 | 20 | 875 | 1 | 41 | 4742090 | 1 | 20 | 3824 | 0 | 3500 | 0 | 4742414 | 4592090 | 4652090 | 0 | 150000 | 4742414 | 0 | 0 | 5000000 | INVESTASI | PNS BIDAN | 11001 | 11000 | 11005 | 011 | 19-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-24 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 15.289 | 31/12/2025 | 011.205.06363 | TEGUH SUPRIHATIN | TAMBAKREJO 001/005 TAMBAKREJO PURWOREJO | 001.134195 | 0921 | 20 | 875 | 1 | 1 | 94226 | 1 | 20 | 77 | 0 | 3500 | 0 | 90803 | 94226 | 94226 | 0 | 0 | 90803 | 0 | 0 | 2000000 | SIMPANAN | JURU PARKIR | 11001 | 11002 | 11005 | 011 | 22-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-24 | 0 | - - | 1 | 20-May-24 | 0 | |
| 15.290 | 31/12/2025 | 011.205.06365 | ANGGUN TIYAS | BRINGIN 003/003 BRINGIN BAYAN PURWOREJO | 001.134206 | 0921 | 20 | 875 | 1 | 7 | 211932 | 1 | 20 | 117 | 0 | 3500 | 0 | 208549 | 51932 | 142598.67 | 0 | 160000 | 208549 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.291 | 31/12/2025 | 011.205.06367 | ZYAHRANI DINANTI WULAN QQ INDARSIH | JENAR WETAN RT 002 RW 001 PURWODADI | 001.134230 | 0921 | 20 | 875 | 1 | 5 | 551219 | 1 | 20 | 638 | 0 | 3500 | 0 | 548357 | 741219 | 776552.33 | 1500000 | 1310000 | 548357 | 0 | 0 | 1000000 | SIMPANAN | ORANG TUA | 11001 | 11001 | 11005 | 011 | 24-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.292 | 31/12/2025 | 011.205.06368 | TITUS TIRTAWIJAYA | KLAMPIS ANOM XIV/4 G123 004/005 KLAMPIS NGASEM SUKOLILO SURABAYA | 001.134246 | 1291 | 20 | 875 | 1 | 1200 | 124450117 | 1.25 | 20 | 124983 | 24997 | 3500 | 0 | 124546603 | 119450117 | 121650117 | 0 | 5000000 | 124546603 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 220 | 011 | 25-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.293 | 31/12/2025 | 011.205.06369 | ANDAYANI | KRAJAN KIDUL 002/003 ROWOBAYEM KEMIRI PURWOREJO | 001.134285 | 0921 | 20 | 875 | 1 | 0 | 18546 | 1 | 20 | 0 | 0 | 3500 | 0 | 15046 | 18546 | 18546 | 0 | 0 | 15046 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 30-Jan-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-24 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 15.294 | 31/12/2025 | 011.205.06370 | TASMINAH | BUTUH ABEAN 001/003 BUTUH PURWOREJO | 001.134306 | 0921 | 20 | 875 | 1 | 13 | 1729969 | 1 | 20 | 1340 | 0 | 3500 | 0 | 1727809 | 1549969 | 1629969 | 0 | 180000 | 1727809 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN TOKO | 11001 | 11000 | 11005 | 011 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.295 | 31/12/2025 | 011.205.06371 | TEGUH WIBOWO | SECANG 001/002 SECANG NGOMBOL | 001.134308 | 0921 | 20 | 875 | 1 | 23 | 9996079 | 1 | 20 | 7589 | 1518 | 3500 | 0 | 9998650 | 8496079 | 9232745.67 | 0 | 1500000 | 9998650 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 160 | 011 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.296 | 31/12/2025 | 011.205.06373 | SRI MURNIASIH | AWU AWU RT 002 RW 001 NGOMBOL | 001.134309 | 0921 | 20 | 875 | 1 | 6 | 743479 | 1 | 20 | 593 | 0 | 3500 | 0 | 740572 | 678479 | 721312.33 | 0 | 65000 | 740572 | 0 | 0 | 3500000 | SIMPANAN | BUMBU DAPUR | 11001 | 11001 | 12010 | 011 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.297 | 31/12/2025 | 011.205.06374 | LUTFIYAH MUNA AMIROH | JENAR KIDUL RT 003 RW 001 PURWODADI | 001.134307 | 0921 | 20 | 875 | 1 | 47 | 5281099 | 1 | 20 | 4341 | 0 | 3500 | 0 | 5281940 | 5281099 | 5281099 | 0 | 0 | 5281940 | 0 | 0 | 1500000 | SIMPANAN | PEGAWAI RUMAH MAKAN | 11001 | 11001 | 176 | 011 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 22-Aug-25 | 0 | |
| 15.298 | 31/12/2025 | 011.205.06375 | SUDI LASTUTI | KARANGJATI RT 001 RW 003 KRENDETAN BAGELEN | 001.134311 | 0921 | 20 | 875 | 1 | 1 | 7034420 | 1 | 20 | 2013 | 0 | 3500 | 0 | 7032933 | 144420 | 2449420 | 5825000 | 12715000 | 7032933 | 0 | 0 | 1500000 | SIMPANAN | JUALAN MINUMAN | 11001 | 11001 | 12010 | 011 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.299 | 31/12/2025 | 011.205.06376 | PAIDAH | DESA RASUKAN 002/001 RASUKAN | 011.009800 | 0921 | 20 | 875 | 1 | 0 | 19991 | 1 | 20 | 0 | 0 | 3500 | 0 | 16491 | 19991 | 19991 | 0 | 0 | 16491 | 0 | 0 | 2500000 | TABUNGAN | DAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 06-Oct-25 | 0 | |
| 15.300 | 31/12/2025 | 011.205.06377 | FRANSISKA RESKI JAYA PUSPITA | KARANG JAMBU 002/002 JENAR KIDUL | 001.134318 | 0921 | 20 | 875 | 1 | 2 | 64469 | 1 | 20 | 189 | 0 | 3500 | 0 | 61158 | 304469 | 229802.33 | 600000 | 360000 | 61158 | 0 | 0 | 2500000 | SIMPANAN | DAGANG WARUNG KLONTONG | 11001 | 11001 | 11005 | 011 | 02-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan