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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.301 | 31/12/2025 | 011.205.06380 | TAUFIQ AZHAR ROFIQI | KARANG JATI RT 003 RW 003 KRENDETAN BAGELEN | 001.134354 | 0921 | 20 | 875 | 1 | 40 | 427518 | 1 | 20 | 2480 | 0 | 3500 | 0 | 426498 | 2827518 | 3017518 | 4000000 | 1600000 | 426498 | 0 | 0 | 3000000 | SIMPANAN | PEDAGANG AYAM POTONG | 11001 | 11001 | 317 | 011 | 07-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.302 | 31/12/2025 | 011.205.06381 | ALI | CENGKAWAKREJO 002/003 CENGKAWAKREJO BANYUURIP | 001.134381 | 0921 | 20 | 875 | 1 | 7 | 37933 | 1 | 20 | 246 | 0 | 3500 | 0 | 34679 | 100883 | 299216.33 | 492950 | 430000 | 34679 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 13-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.303 | 31/12/2025 | 011.205.06382 | SUPIYAH | NGANDUL RT 001 RW 005 JENAR WETAN PURWODADI | 001.134389 | 0921 | 20 | 875 | 1 | 4 | 135481 | 1 | 20 | 371 | 0 | 3500 | 0 | 132352 | 735481 | 451147.67 | 700000 | 100000 | 132352 | 0 | 0 | 1500000 | SIMPANAN | JUALAN TAPE | 11001 | 11001 | 11005 | 011 | 15-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.304 | 31/12/2025 | 011.205.06386 | DWI RATNA SARI | BRINGIN 001/003 BRINGIN BAYAN PURWOREJO | 001.134406 | 0921 | 20 | 875 | 1 | 512 | 12568967 | 1 | 20 | 13365 | 2673 | 3500 | 0 | 12576159 | 23608967 | 16260967 | 12500000 | 1460000 | 12576159 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 257 | 011 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.305 | 31/12/2025 | 011.205.06387 | WAHYUNI | SINDUHARJO 007/003 JATIHARJO JATIPURO | 001.134420 | 0921 | 20 | 875 | 1 | 65 | 16900544 | 1 | 20 | 13420 | 2684 | 3500 | 0 | 16907780 | 17300544 | 16327210.67 | 7000000 | 6600000 | 16907780 | 0 | 0 | 7000000 | INVESTASI | USAHA | 11001 | 11000 | 221 | 011 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.306 | 31/12/2025 | 011.205.06388 | SUNARMI | SEGELUH 003/001 PURWOSARI | 001.134425 | 0921 | 20 | 875 | 1 | 3 | 469825 | 1 | 20 | 322 | 0 | 3500 | 0 | 466647 | 369825 | 392158.33 | 0 | 100000 | 466647 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG BUMBU DAPUR | 11001 | 11001 | 11005 | 011 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.307 | 31/12/2025 | 011.205.06389 | RASMINAH | BLENDUNG 002/001 BLENDUNG | 001.134423 | 0921 | 20 | 875 | 1 | 0 | 261211 | 1 | 20 | 165 | 0 | 3500 | 0 | 257876 | 161211 | 201211 | 0 | 100000 | 257876 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG BUMBU DAPUR | 11001 | 11001 | 317 | 011 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.308 | 31/12/2025 | 011.205.06390 | SAMTOTO | JENAR KIDUL 003/001 JENAR KIDUL | 001.134422 | 0921 | 20 | 875 | 1 | 125 | 12545866 | 1 | 20 | 10312 | 2062 | 3500 | 0 | 12550616 | 12545866 | 12545866 | 0 | 0 | 12550616 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG WARUNG SOTO | 11001 | 11001 | 176 | 011 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 22-Apr-25 | 0 | |
| 15.309 | 31/12/2025 | 011.205.06391 | KRISTINA USMANI | KALIGINTUNG KIDUL 024/008 KALIGINTUNG | 011.010572 | 0504 | 20 | 875 | 1 | 2 | 126652 | 1 | 20 | 235 | 47 | 3500 | 0 | 123340 | 168319 | 285819 | 466667 | 425000 | 123340 | 0 | 0 | 3000000 | TABUNGAN | DAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.310 | 31/12/2025 | 011.205.06392 | MUHAMAD RISKIYANTO | CENGKIR LEGI 001/002 KALIMENENG KEMIRI | 001.134428 | 0921 | 20 | 875 | 1 | 0 | 24623 | 1 | 20 | 0 | 0 | 3500 | 0 | 21123 | 24623 | 24623 | 0 | 0 | 21123 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 011 | 16-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-24 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 15.311 | 31/12/2025 | 011.205.06393 | SITI CHOTIMAH | SENEPO SELEMAN TIMUR 002/002 KUTOARJO | 011.011444 | 0921 | 20 | 875 | 1 | 0 | 45976 | 1 | 20 | 38 | 0 | 3500 | 0 | 42514 | 45976 | 45976 | 0 | 0 | 42514 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 011 | 19-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-24 | 0 | - - | 1 | 08-May-25 | 0 | ||
| 15.312 | 31/12/2025 | 011.205.06394 | MUHAMMAD KHABIB ANGGARA | KOPLAK 003/006 PANGENJURU TENGAH PURWOREJO | 001.134432 | 0921 | 20 | 875 | 1 | 1 | 46721 | 1 | 20 | 38 | 0 | 3500 | 0 | 43259 | 46721 | 46721 | 0 | 0 | 43259 | 0 | 0 | 3000000 | INVESTASI | GAJI | 11001 | 11000 | 011 | 19-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-24 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 15.313 | 31/12/2025 | 011.205.06395 | MUHAMMAD WARDI | DROKO 001/002 WONOTULUS | 001.134436 | 0921 | 20 | 875 | 1 | 2 | 210217 | 1 | 20 | 161 | 0 | 3500 | 0 | 206878 | 315217 | 196217 | 550000 | 445000 | 206878 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG TEMPE | 11001 | 11001 | 11005 | 011 | 19-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.314 | 31/12/2025 | 011.205.06396 | HARYATI | BALEDONO 007/007 BALEDONO PURWOREJO | 001.134443 | 0921 | 20 | 875 | 1 | 1 | 53482 | 1 | 20 | 44 | 0 | 3500 | 0 | 50026 | 53482 | 53482 | 0 | 0 | 50026 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 20-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-24 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 15.315 | 31/12/2025 | 011.205.06397 | LASMIYANTO | PURWODADI RT 004 RW 001 PURWODADI | 001.134445 | 0921 | 20 | 875 | 1 | 46 | 2073882 | 1 | 20 | 2170 | 0 | 3500 | 0 | 2072552 | 3073882 | 2640548.67 | 1000000 | 0 | 2072552 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG ANGKRINGAN | 11001 | 11001 | 317 | 011 | 20-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-24 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.316 | 31/12/2025 | 011.205.06398 | RINA DIYAH AYU | KEMBANG ARUM 003/010 KUTOARJO | 001.134460 | 0921 | 20 | 875 | 1 | 0 | 38742 | 1 | 20 | 32 | 0 | 3500 | 0 | 35274 | 38742 | 38742 | 0 | 0 | 35274 | 0 | 0 | 1500000 | INVESTASI | GAJI | 11001 | 11000 | 011 | 21-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-24 | 0 | - - | 1 | 18-Feb-25 | 0 | ||
| 15.317 | 31/12/2025 | 011.205.06399 | AI SOPIYAH | KRAJAN WETAN 001/002 SENDANGSARI BENER PURWOREJO | 001.134468 | 0921 | 20 | 875 | 1 | 8 | 1100378 | 1 | 20 | 674 | 0 | 3500 | 0 | 1097552 | 590378 | 820378 | 0 | 510000 | 1097552 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 21-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.318 | 31/12/2025 | 011.205.06400 | NURCHAMIDAH | KALINONGKO 001/001 KALINONGKO LOANO PURWOREJO | 001.134469 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 4648 | 4648 | 1148 | 0 | 0 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 21-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-24 | 0 | - - | 1 | 19-Jun-25 | 0 | |
| 15.319 | 31/12/2025 | 011.205.06401 | NUNIEK INDRIASTUTI | KELURAHAN KATERBAN 001/002 KATERBAN KUTOARJO | 011.013070 | 0921 | 20 | 875 | 1 | 9 | 326527 | 1 | 20 | 1342 | 0 | 3500 | 0 | 324369 | 438727 | 1633360.33 | 3262200 | 3150000 | 324369 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG SEMBAKO | 11001 | 11000 | 011 | 22-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 15.320 | 31/12/2025 | 011.205.06402 | SUMARIYANTO | GANG SELIS 2 002/005 BANDUNG | 001.134480 | 0921 | 20 | 875 | 1 | 21 | 2434321 | 1 | 20 | 1909 | 0 | 3500 | 0 | 2432730 | 2164321 | 2322987.67 | 200000 | 470000 | 2432730 | 0 | 0 | 1500000 | INVESTASI | PARKIR | 11001 | 11000 | 221 | 011 | 22-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.321 | 31/12/2025 | 011.205.06403 | SRI PUJIATUN | KAYULAWANG 002/002 MUDAL PURWOREJO | 001.134482 | 0921 | 20 | 875 | 1 | 1 | 138809 | 1 | 20 | 114 | 0 | 3500 | 0 | 135423 | 138809 | 138809 | 0 | 0 | 135423 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 22-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-24 | 0 | - - | 1 | 02-May-24 | 0 | |
| 15.322 | 31/12/2025 | 011.205.06404 | SUBEKTI DWI SURYANTI | BALEDONO 007/003 BALEDONO PURWOREJO | 001.134483 | 0921 | 20 | 875 | 1 | 0 | 105537 | 1 | 20 | 84 | 0 | 3500 | 0 | 102121 | 95537 | 102203.67 | 0 | 10000 | 102121 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11002 | 11005 | 011 | 22-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-24 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 15.323 | 31/12/2025 | 011.205.06405 | NENI SAFITRI | BAON RT 001 RW 001 BONGKOT PURWODADI | 001.134498 | 0921 | 20 | 875 | 1 | 14 | 1042599 | 1 | 20 | 1473 | 0 | 3500 | 0 | 1040572 | 3292599 | 1792599 | 2500000 | 250000 | 1040572 | 0 | 0 | 3000000 | SIMPANAN | PEDAGANG PARFUM | 11001 | 11001 | 11005 | 011 | 23-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.324 | 31/12/2025 | 011.205.06407 | MANISAH | KATERBAN 003/004 KATERBAN | 001.134505 | 0203 | 20 | 875 | 1 | 0 | 100033 | 1 | 20 | 521 | 0 | 3500 | 0 | 97054 | 656411 | 633744.33 | 1001378 | 445000 | 97054 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG SAYURAN | 11001 | 11000 | 011 | 23-Feb-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 15.325 | 31/12/2025 | 011.205.06410 | BAKIR YULIANTO | DUSUN GATEP 01/03 BAGELEN PURWOREJO | 011.010161 | 0921 | 20 | 875 | 1 | 0 | 42368 | 1 | 20 | 158 | 0 | 3500 | 0 | 39026 | 192368 | 192368 | 150000 | 0 | 39026 | 0 | 0 | 10000000 | KONSUMTIF | UPAH | 11001 | 11001 | 11005 | 011 | 04-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.326 | 31/12/2025 | 011.205.06412 | SUMINI | NGANDAGAN 002/002 NGANDAGAN PITURUH | 001.134563 | 0921 | 20 | 875 | 1 | 10 | 656056 | 1 | 20 | 552 | 0 | 3500 | 0 | 653108 | 646056 | 671056 | 200000 | 210000 | 653108 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG AYAM POTONG | 11001 | 11003 | 11005 | 011 | 04-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.327 | 31/12/2025 | 011.205.06413 | GALIH JANUAR SIGIT ARDIYANTO | DUSUN TAMBAHREJO 001/004 DLANGU BUTUH | 001.134564 | 0921 | 20 | 875 | 1 | 0 | 29960 | 1 | 20 | 25 | 0 | 3500 | 0 | 26485 | 29960 | 29960 | 0 | 0 | 26485 | 0 | 0 | 1500000 | SIMPANAN | DAGANG TELUR AYAM | 11001 | 11003 | 089 | 011 | 04-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-24 | 0 | - - | 1 | 04-Jun-25 | 0 | |
| 15.328 | 31/12/2025 | 011.205.06415 | SRI TURYATI | KRAJAN LOR 002/002 ROWOBAYEM | 001.134573 | 0921 | 20 | 875 | 1 | 5 | 390070 | 1 | 20 | 292 | 0 | 3500 | 0 | 386862 | 415070 | 355736.67 | 450000 | 425000 | 386862 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PAKAIAN | 11001 | 11003 | 11005 | 011 | 05-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.329 | 31/12/2025 | 011.205.06416 | MANISIH | KRAJAN LOR 002/002 ROWOBAYEM | 001.134575 | 0921 | 20 | 875 | 1 | 10 | 329519 | 1 | 20 | 465 | 0 | 3500 | 0 | 326484 | 459519 | 565519 | 800000 | 670000 | 326484 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PAKAIAN | 11001 | 11003 | 11005 | 011 | 05-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.330 | 31/12/2025 | 011.205.06417 | MUSTAQIM | KEPATIHAN 004/001 PURWODADI | 001.134593 | 0921 | 20 | 875 | 1 | 3 | 1123383 | 1 | 20 | 741 | 0 | 3500 | 0 | 1120624 | 743383 | 902049.67 | 0 | 380000 | 1120624 | 0 | 0 | 2500000 | TABUNGAN | DAGANG MAINAN ANAK | 11001 | 11001 | 11005 | 011 | 07-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.331 | 31/12/2025 | 011.205.06418 | KUWATI | DUKUH WETAN 001/005 PITURUH | 001.134594 | 0921 | 20 | 875 | 1 | 0 | 41048 | 1 | 20 | 34 | 0 | 3500 | 0 | 37582 | 41048 | 41048 | 0 | 0 | 37582 | 0 | 0 | 1500000 | SIMPANAN | DAGANG IKAN SEGAR | 11001 | 11003 | 11005 | 011 | 07-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-24 | 0 | - - | 1 | 28-Apr-25 | 0 | |
| 15.332 | 31/12/2025 | 011.205.06420 | KOMARIYAH | BEDUNGUS 002/006 SAMPING KEMIRI PURWOREJO | 001.134619 | 0921 | 20 | 875 | 1 | 251 | 24189817 | 1 | 20 | 19882 | 3976 | 3500 | 0 | 24202223 | 24189817 | 24189817 | 0 | 0 | 24202223 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 144 | 011 | 13-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-24 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 15.333 | 31/12/2025 | 011.205.06422 | FERI SETYANINGRUM | TEPUS WETAN 001/004 TEPUS WETAN KUTOARJO | 001.134652 | 0921 | 20 | 875 | 1 | 15 | 183087 | 1 | 20 | 195 | 0 | 3500 | 0 | 179782 | 236837 | 236837 | 3803750 | 3750000 | 179782 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.334 | 31/12/2025 | 011.205.06423 | YORIC RIVANI SYAH | MBABAH 003/003 JENAR WETAN | 011.014826 | 0921 | 20 | 875 | 1 | 9 | 506410 | 1 | 20 | 425 | 0 | 3500 | 0 | 503335 | 249743 | 516743 | 833333 | 1090000 | 503335 | 0 | 0 | 2000000 | INVESTASI | PEDAGANG SAYURAN | 11001 | 11001 | 11005 | 011 | 19-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.335 | 31/12/2025 | 011.205.06424 | SETYADI | PANGENREJO RT 001 RW 005 PURWOREJO | 001.134681 | 0921 | 20 | 860 | 1 | 0 | 21845 | 1 | 20 | 0 | 0 | 3500 | 0 | 18345 | 21845 | 21845 | 0 | 0 | 18345 | 0 | 0 | 3500000 | SIMPANAN | PENJUAL SNACK | 11001 | 11001 | 11005 | 011 | 20-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-24 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 15.336 | 31/12/2025 | 011.205.06425 | REFLI ASTIA SAPUTRA | BOJONG 006/003 ARGOPENI KEBUMEN | 001.134688 | 0921 | 20 | 875 | 1 | 0 | 26158 | 1 | 20 | 21 | 0 | 3500 | 0 | 22679 | 26158 | 26158 | 0 | 0 | 22679 | 0 | 0 | 1500000 | MODAL KERJA | DAGANG SATE | 11001 | 11000 | 011 | 20-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-24 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 15.337 | 31/12/2025 | 011.205.06427 | MARIONO | PANGENREJO 003/008 PANGENREJO PURWOREJO | 001.134700 | 0921 | 20 | 875 | 1 | 23 | 2721703 | 1 | 20 | 2170 | 0 | 3500 | 0 | 2720373 | 2581703 | 2640369.67 | 0 | 140000 | 2720373 | 0 | 0 | 2000000 | SIMPANAN | PARKIR | 11001 | 11002 | 11005 | 011 | 22-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.338 | 31/12/2025 | 011.205.06428 | HUSNUL KHOTIMAH | KRAJAN 002/001 BEDONO KARANGDUWUR KEMIRI PURWOREJO | 011.012826 | 0921 | 20 | 875 | 1 | 395 | 149720 | 1 | 20 | 123 | 0 | 3500 | 0 | 146343 | 149720 | 149720 | 0 | 0 | 146343 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 22-Mar-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-24 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 15.339 | 31/12/2025 | 011.205.06429 | FITRIA | TEMENGGUNGAN LOR 001/005 REJOWINANGUN KEMIRI | 001.134761 | 0921 | 20 | 875 | 1 | 169 | 31624000 | 1 | 20 | 24765 | 4953 | 3500 | 0 | 31640312 | 28823709 | 30131143 | 0 | 2800291 | 31640312 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SNACK | 11001 | 11003 | 121 | 011 | 02-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.340 | 31/12/2025 | 011.205.06430 | SUTRASMI | KARANGSARI RT 001 RW 001 JENAR WETAN PURWODADI | 001.134764 | 0921 | 20 | 875 | 1 | 398 | 76564802 | 1.25 | 20 | 56438 | 11288 | 3500 | 0 | 76606452 | 53922802 | 54933135.33 | 0 | 22642000 | 76606452 | 0 | 0 | 4500000 | SIMPANAN | JUALAN KELAPA SAYUR | 11001 | 11001 | 317 | 011 | 02-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.341 | 31/12/2025 | 011.205.06431 | ARIYANI SETYOWATI | TEPUSWETAN 001/003 TEPUS WETAN KUTOARJO | 001.134794 | 0921 | 20 | 875 | 1 | 13 | 2306309 | 1 | 20 | 1888 | 0 | 3500 | 0 | 2304697 | 2184434 | 2297663.17 | 378125 | 500000 | 2304697 | 0 | 0 | 1500000 | INVESTASI | DAGANG SAYURAN | 11001 | 11000 | 011 | 05-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 15.342 | 31/12/2025 | 011.205.06434 | SEMIYATI | DUSUN BUGEL RT 002 RW 001 BAGELEN | 001.134828 | 0921 | 20 | 875 | 1 | 47 | 693277 | 1 | 20 | 697 | 0 | 3500 | 0 | 690474 | 1373277 | 848277 | 1300000 | 620000 | 690474 | 0 | 0 | 2000000 | TABUNGAN | JUALAN LANTHING | 11001 | 11001 | 176 | 011 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.343 | 31/12/2025 | 011.205.06435 | MURSITI | KARANGJATI RT 002 RW 003 BAGELEN | 001.134829 | 0921 | 20 | 875 | 1 | 49 | 4438297 | 1 | 20 | 4217 | 0 | 3500 | 0 | 4439014 | 6243297 | 5130463.67 | 2500000 | 695000 | 4439014 | 0 | 0 | 2000000 | TABUNGAN | JUALAN LANTHING | 11001 | 11001 | 317 | 011 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.344 | 31/12/2025 | 011.205.06436 | EVA DEWI PURITA | DUSUN III 002/003 KEMIRI LOR KEMIRI | 001.134840 | 0921 | 20 | 875 | 1 | 79 | 11861014 | 1 | 20 | 8987 | 1797 | 3500 | 0 | 11864704 | 13861014 | 10934347.33 | 9000000 | 7000000 | 11864704 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SEMBAKO | 11001 | 11003 | 089 | 011 | 18-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.345 | 31/12/2025 | 011.205.06437 | ERI YUNIAR ANDRIANI | SENEPO TIMUR 003/001 KUTOARJO PURWOREJO | 011.012024 | 0921 | 20 | 875 | 1 | 10 | 1452716 | 1 | 20 | 1147 | 0 | 3500 | 0 | 1450363 | 1451716 | 1395882.67 | 1000000 | 1001000 | 1450363 | 0 | 0 | 2000000 | INVESTASI | WARUNG KELONTONG | 11001 | 11000 | 011 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 15.346 | 31/12/2025 | 011.205.06438 | NASIHAH | NGADIROJOWETAN 001/008 BENER KEPIL WONOSOBO | 001.134850 | 0920 | 20 | 875 | 1 | 8 | 612180 | 1 | 20 | 521 | 0 | 3500 | 0 | 609201 | 762180 | 633846.67 | 650000 | 500000 | 609201 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.347 | 31/12/2025 | 011.205.06439 | ANFAUL NUR HIDAYAT | WLAHAR 003/003 SIDOGEDE | 001.134851 | 0921 | 20 | 875 | 1 | 8 | 4276792 | 1 | 20 | 3159 | 0 | 3500 | 0 | 4276451 | 3476792 | 3843458.67 | 0 | 800000 | 4276451 | 0 | 0 | 1500000 | SIMPANAN | DAGANG DAN REPARASI JAM | 11001 | 11003 | 11005 | 011 | 19-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.348 | 31/12/2025 | 011.205.06441 | WALIYEM | KEMBANG ARUM 003/010 KUTOARJO | 001.134869 | 0921 | 20 | 875 | 1 | 126 | 22681044 | 1 | 20 | 15902 | 3180 | 3500 | 0 | 22690266 | 17681044 | 19347710.67 | 0 | 5000000 | 22690266 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 221 | 011 | 22-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 15.349 | 31/12/2025 | 011.205.06442 | DEWI RISMAWATI | SUMBERAGUNG 001/001 KUNDEN BULU SUKOHARJO | 001.134880 | 0926 | 20 | 875 | 1 | 31 | 2475560 | 1 | 20 | 2035 | 0 | 3500 | 0 | 2474095 | 2475560 | 2475560 | 0 | 0 | 2474095 | 0 | 0 | 2000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11005 | 011 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 15.350 | 31/12/2025 | 011.205.06443 | YULI WAHYUNINGSIH | JL JEND A YANI NO 327 005/008 BALEDONO PURWOREJO | 001.134882 | 0921 | 20 | 875 | 1 | 2 | 88745 | 1 | 20 | 295 | 0 | 3500 | 0 | 85540 | 303745 | 358745 | 450000 | 235000 | 85540 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
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