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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.351 | 31/12/2025 | 011.205.06444 | KUSRINA | SIJENGKING 001/002 KALINONGKO LOANO | 011.012018 | 0921 | 20 | 875 | 1 | 0 | 55437 | 1 | 20 | 46 | 0 | 3500 | 0 | 51983 | 55437 | 55437 | 0 | 0 | 51983 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11002 | 11005 | 011 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 15.352 | 31/12/2025 | 011.205.06445 | TRI UTAMI | DUSUN DUA 04/01 PEKUTAN BAYAN | 011.011416 | 0921 | 20 | 875 | 1 | 33 | 4367423 | 1 | 20 | 3520 | 704 | 3500 | 0 | 4366739 | 4167423 | 4282423 | 0 | 200000 | 4366739 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 221 | 011 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.353 | 31/12/2025 | 011.205.06447 | AHMAD KARIF | PANGENREJO 001/004 PANGENREJO PURWOREJO | 011.011868 | 0921 | 20 | 875 | 1 | 19 | 984254 | 1 | 20 | 5203 | 0 | 3500 | 0 | 985957 | 7084254 | 6330920.67 | 8500000 | 2400000 | 985957 | 0 | 0 | 1750000 | TABUNGAN | DAGANG | 11001 | 11002 | 11005 | 011 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.354 | 31/12/2025 | 011.205.06449 | AMAT SAJI | DUSUN KRAJAN RT 002 RW 001 SECANG NGOMBOL | 001.134895 | 0921 | 20 | 875 | 1 | 165 | 131742 | 1 | 20 | 108 | 0 | 3500 | 0 | 128350 | 131742 | 131742 | 0 | 0 | 128350 | 0 | 0 | 5000000 | TABUNGAN | AYAM POTONG | 11001 | 11001 | 176 | 011 | 23-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-24 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 15.355 | 31/12/2025 | 011.205.06450 | SURATMI | REGONAYAN 003/004 CANGKREPLOR PURWOREJO | 001.134909 | 0921 | 20 | 875 | 1 | 32 | 7971998 | 1 | 20 | 6247 | 1249 | 3500 | 0 | 7973496 | 7121998 | 7600331.33 | 0 | 850000 | 7973496 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 24-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.356 | 31/12/2025 | 011.205.06451 | NAUFAL SYAMIL ADZ DZAKI QQ LINA RIANA | KETAWANG 004/001 LEGETAN BENER PURWOREJO | 001.134890 | 0921 | 20 | 875 | 1 | 53 | 5903725 | 1 | 20 | 4809 | 0 | 3500 | 0 | 5905034 | 5813725 | 5851391.67 | 0 | 90000 | 5905034 | 0 | 0 | 1000000 | INVESTASI | UANG SAKU | 11001 | 11002 | 11007 | 011 | 24-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.357 | 31/12/2025 | 011.205.06452 | FADLAN KHAIRUL ANAM QQ LINA RIANA | KETAWANG 004/001 LEGETAN BENER PURWOREJO | 001.134891 | 0921 | 20 | 875 | 1 | 54 | 6002353 | 1 | 20 | 4890 | 0 | 3500 | 0 | 6003743 | 5912353 | 5950019.67 | 0 | 90000 | 6003743 | 0 | 0 | 1000000 | INVESTASI | UANG SAKU | 11001 | 11002 | 11007 | 011 | 24-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.358 | 31/12/2025 | 011.205.06453 | ISNA EFENDI | KEDUNDANG 1 RT026 RW011 TEMON | 001.134921 | 0504 | 20 | 875 | 1 | 2 | 116742 | 1 | 20 | 152 | 0 | 3500 | 0 | 113394 | 136742 | 185408.67 | 200000 | 180000 | 113394 | 0 | 0 | 1500000 | TABUNGAN | SERVICE DAN JUAL LAMPU | 11001 | 11001 | 11005 | 011 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.359 | 31/12/2025 | 011.205.06454 | MUJIB BUROHMAN | KRAJAN KIDUL 002/003 GINTUNGAN GEBANG PURWOREJO | 001.134925 | 0921 | 20 | 875 | 1 | 32 | 102401 | 1 | 20 | 1547 | 0 | 3500 | 0 | 100448 | 1702401 | 1882401 | 2100000 | 500000 | 100448 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 220 | 011 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.360 | 31/12/2025 | 011.205.06455 | RENA SULASTRI | KARANGJATI RT 002 RW 003 KRENDETAN BAGELEN | 001.134938 | 0921 | 20 | 875 | 1 | 21 | 4087638 | 1 | 20 | 3106 | 0 | 3500 | 0 | 4087244 | 3647638 | 3778971.33 | 0 | 440000 | 4087244 | 0 | 0 | 2000000 | TABUNGAN | JUALAN LANTHING | 11001 | 11001 | 317 | 011 | 25-Apr-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.361 | 31/12/2025 | 011.205.06457 | UMMIL MAKARIM | BLOK PASAR RT 002 RW 02 JENAR WETAN PURWODADI | 001.135020 | 0921 | 20 | 875 | 1 | 151 | 19178163 | 1 | 20 | 16448 | 3290 | 3500 | 0 | 19187821 | 18178163 | 20011496.33 | 2000000 | 3000000 | 19187821 | 0 | 0 | 2500000 | TABUNGAN | PENJUAL MIE AYAM | 11001 | 11001 | 176 | 011 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.362 | 31/12/2025 | 011.205.06458 | ERNI NUR FAIDAH | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.014338 | 0921 | 20 | 875 | 1 | 19 | 1562139 | 1 | 20 | 1169 | 0 | 3500 | 0 | 1559808 | 1262139 | 1422139 | 0 | 300000 | 1559808 | 0 | 0 | 1500000 | TABUNGAN | IBU RUMAH TANGGA | 11001 | 11000 | 221 | 011 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.363 | 31/12/2025 | 011.205.06459 | KEMI | SENEPO SELEMAN TIMUR 002/002 KUTOARJO | 001.135028 | 0921 | 20 | 875 | 1 | 31 | 5080713 | 1 | 20 | 4118 | 0 | 3500 | 0 | 5081331 | 4880713 | 5010713 | 0 | 200000 | 5081331 | 0 | 0 | 2000000 | INVESTASI | DAGANG BUBUR KACANG HIJAU | 11001 | 11000 | 221 | 011 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 15.364 | 31/12/2025 | 011.205.06460 | TRI SULASIH | TANJUNGREJO 001/002 TANJUNGREJO BAYAN | 001.135030 | 0921 | 20 | 875 | 1 | 11 | 1254202 | 1 | 20 | 1031 | 0 | 3500 | 0 | 1251733 | 1254202 | 1254202 | 0 | 0 | 1251733 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 03-Sep-25 | 0 | |
| 15.365 | 31/12/2025 | 011.205.06461 | MOH FARKHAM HAMIDI | BALEDONO 003/008 BALEDONO PURWOREJO | 001.135027 | 0921 | 20 | 875 | 1 | 8 | 47843 | 1 | 20 | 39 | 0 | 3500 | 0 | 44382 | 47843 | 47843 | 0 | 0 | 44382 | 0 | 0 | 3000000 | TABUNGAN | DAGANG DAGING | 11001 | 11002 | 11005 | 011 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 20-Aug-25 | 0 | |
| 15.366 | 31/12/2025 | 011.205.06462 | FAIZAL IMAM | PERUM WONOROTO INDAH REGENCY NO 43 KEMANDUNGAN 001/002 WONOROTO PURWOREJO | 001.135037 | 0921 | 20 | 875 | 1 | 2 | 7740519 | 1 | 20 | 115 | 0 | 3500 | 0 | 7737134 | 340519 | 140519 | 1300000 | 8700000 | 7737134 | 0 | 0 | 3500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.367 | 31/12/2025 | 011.205.06463 | SETYO WIBOWO | TAPEN 002/002 PITURUH | 001.135042 | 0921 | 20 | 875 | 1 | 29 | 754535 | 1 | 20 | 442 | 0 | 3500 | 0 | 751477 | 354535 | 537868.33 | 0 | 400000 | 751477 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PAKAIAN | 11001 | 11003 | 121 | 011 | 03-May-24 | 05 | TABUNGAN SIRAJA | 0 | 03-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.368 | 31/12/2025 | 011.205.06465 | SUMARNI | SUTODRONO 004/001 GUYANGAN PURWODADI | 001.135063 | 0921 | 20 | 875 | 1 | 15 | 2099994 | 1 | 20 | 1642 | 0 | 3500 | 0 | 2098136 | 1919994 | 1997327.33 | 0 | 180000 | 2098136 | 0 | 0 | 3500000 | TABUNGAN | DAGANG GERABAH | 11001 | 11002 | 11005 | 011 | 06-May-24 | 05 | TABUNGAN SIRAJA | 0 | 06-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.369 | 31/12/2025 | 011.205.06467 | KASMINEM | KEPATIHAN RT 004 RW 001 PURWODADI | 001.135087 | 0921 | 20 | 875 | 1 | 11 | 229396 | 1 | 20 | 1401 | 0 | 3500 | 0 | 227297 | 1484396 | 1705062.67 | 1800000 | 545000 | 227297 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUKU DAN MAINAN | 11001 | 11001 | 176 | 011 | 07-May-24 | 05 | TABUNGAN SIRAJA | 0 | 07-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.370 | 31/12/2025 | 011.205.06468 | SISWO SUPARYANTI | KATERBAN 001/004 KATERBAN KUTOARJO | 011.015112 | 0921 | 20 | 875 | 1 | 1 | 578470 | 1 | 20 | 265 | 0 | 3500 | 0 | 575235 | 113470 | 322970 | 0 | 465000 | 575235 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 07-May-24 | 05 | TABUNGAN SIRAJA | 0 | 07-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.371 | 31/12/2025 | 011.205.06469 | PURWANTI | DSN MEJING IV 011/004 MEJING CANDIMULYO MAGELANG | 001.135088 | 0918 | 20 | 875 | 1 | 3 | 91706 | 1 | 20 | 75 | 0 | 3500 | 0 | 88281 | 91706 | 91706 | 0 | 0 | 88281 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 07-May-24 | 05 | TABUNGAN SIRAJA | 0 | 07-May-24 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 15.372 | 31/12/2025 | 011.205.06470 | WIDI TRI ASTUTI | DUSUN I 002/001 SUKOHARJO KUTOARJO | 001.133144 | 0921 | 20 | 875 | 1 | 41 | 8501303 | 1 | 20 | 5911 | 1182 | 3500 | 0 | 8502532 | 6181303 | 7191303 | 0 | 2320000 | 8502532 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 08-May-24 | 05 | TABUNGAN SIRAJA | 0 | 08-May-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.373 | 31/12/2025 | 011.205.06473 | TARMONAH | DUSUN CUWERAN LOR 002/005 LOANO PURWOREJO | 001.135141 | 0921 | 20 | 875 | 1 | 22 | 387376 | 1 | 20 | 318 | 0 | 3500 | 0 | 384194 | 387376 | 387376 | 0 | 0 | 384194 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 15.374 | 31/12/2025 | 011.205.06474 | CASPRIATNO | PETUGURAN 001/001 PETUGURAN PITURUH | 001.135143 | 0921 | 20 | 875 | 1 | 2 | 372990 | 1 | 20 | 307 | 0 | 3500 | 0 | 369797 | 372990 | 372990 | 0 | 0 | 369797 | 0 | 0 | 2000000 | SIMPANAN | DAGANG BUAH | 11001 | 11003 | 121 | 011 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 15.375 | 31/12/2025 | 011.205.06475 | SITI MUTMAINAH HEMAWATI | POGUNGJURUTENGAH 001/002 POGUNGJURUTENGAH BAYAN | 001.135149 | 0921 | 20 | 875 | 1 | 8 | 48482 | 1 | 20 | 40 | 0 | 3500 | 0 | 45022 | 48482 | 48482 | 0 | 0 | 45022 | 0 | 0 | 1500000 | INVESTASI | IBU RUMAH TANGGA | 11001 | 11000 | 11005 | 011 | 13-May-24 | 05 | TABUNGAN SIRAJA | 0 | 13-May-24 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 15.376 | 31/12/2025 | 011.205.06476 | KEMIYEM | KARANGSARI RT 001 RW 001 JENAR WETAN PURWODADI | 001.135167 | 0921 | 20 | 875 | 1 | 10 | 3539502 | 1 | 20 | 1569 | 0 | 3500 | 0 | 3537571 | 764502 | 1908668.67 | 0 | 2775000 | 3537571 | 0 | 0 | 2500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11001 | 317 | 011 | 14-May-24 | 05 | TABUNGAN SIRAJA | 0 | 14-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.377 | 31/12/2025 | 011.205.06477 | KURNIA WIDIASTUTI | SENEPO TIMUR NO 45 KUTOARJO 003/001 KUTOARJO PURWOREJO | 011.009466 | 0921 | 20 | 875 | 1 | 29 | 7073271 | 1 | 20 | 4244 | 849 | 3500 | 0 | 7073166 | 7973271 | 5163271 | 5000000 | 4100000 | 7073166 | 0 | 0 | 3000000 | INVESTASI | DAGANG ANGKRINGAN | 11001 | 11000 | 11005 | 011 | 16-May-24 | 05 | TABUNGAN SIRAJA | 0 | 16-May-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.378 | 31/12/2025 | 011.205.06479 | AHMAD NUR BAEHAQI | SIDOREJO 027/002 KETANGGAN GRINGSING BATANG | 001.135191 | 0921 | 20 | 875 | 1 | 111 | 34170511 | 1 | 20 | 25714 | 5143 | 3500 | 0 | 34187582 | 29220511 | 31285511 | 0 | 4950000 | 34187582 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 221 | 011 | 16-May-24 | 05 | TABUNGAN SIRAJA | 0 | 16-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.379 | 31/12/2025 | 011.205.06480 | PASKALIA YUDHANA | SENEPO TIMUR 003/001 KUTOARJO | 001.135193 | 0921 | 20 | 875 | 1 | 1 | 129082 | 1 | 20 | 106 | 0 | 3500 | 0 | 125688 | 129082 | 129082 | 0 | 0 | 125688 | 0 | 0 | 2000000 | INVESTASI | DROPSHIP | 11001 | 11000 | 11005 | 011 | 16-May-24 | 05 | TABUNGAN SIRAJA | 0 | 16-May-24 | 0 | - - | 1 | 17-Jan-25 | 0 | |
| 15.380 | 31/12/2025 | 011.205.06482 | SURYANI | WERINGIN KIDUL 011/004 NGAMPEL | 001.135218 | 0921 | 20 | 875 | 1 | 5 | 202698 | 1 | 20 | 386 | 0 | 3500 | 0 | 199584 | 1002698 | 469364.67 | 800000 | 0 | 199584 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SNACK | 11001 | 11003 | 11005 | 011 | 17-May-24 | 05 | TABUNGAN SIRAJA | 0 | 17-May-24 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 15.381 | 31/12/2025 | 011.205.06483 | NARTI | WUNUT RT 002 RW 002 TANGKISAN BAYAN | 001.135219 | 0921 | 20 | 875 | 1 | 42 | 2935933 | 1 | 20 | 2207 | 0 | 3500 | 0 | 2934640 | 2295933 | 2685266.33 | 220000 | 860000 | 2934640 | 0 | 0 | 2500000 | TABUNGAN | JUALAN AYAM POTONG | 11001 | 11001 | 11005 | 011 | 17-May-24 | 05 | TABUNGAN SIRAJA | 0 | 17-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.382 | 31/12/2025 | 011.205.06484 | AYSHA KHALIQA DZAHIN QQ SADEWA BAGUS PRATAMA | DUSUN II 003/001 SIDARUM KUTOARJO PURWOREJO | 011.015174 | 0921 | 20 | 875 | 1 | 324 | 1261743 | 1 | 20 | 20908 | 0 | 3500 | 0 | 1279151 | 39161743 | 25438409.67 | 40000000 | 2100000 | 1279151 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 220 | 011 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.383 | 31/12/2025 | 011.205.06485 | MUHAMMAD FAHMI HIDAYAT QQ SADEWA BAGUS PRATAMA | DUSUN II 003/001 SIDARUM KUTOARJO | 001.135230 | 0921 | 20 | 875 | 1 | 195 | 3297593 | 1 | 20 | 14773 | 0 | 3500 | 0 | 3308866 | 26197593 | 17974259.67 | 25000000 | 2100000 | 3308866 | 0 | 0 | 1000000 | INVESTASI | UANG SAKU | 11001 | 11000 | 220 | 011 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.384 | 31/12/2025 | 011.205.06486 | YUSUF PERMANA | SENEPO SELEMAN TIMUR 002/002 KUTOARJO | 001.135236 | 0921 | 20 | 875 | 1 | 2 | 29350 | 1 | 20 | 117 | 0 | 3500 | 0 | 25967 | 27350 | 142516.67 | 393000 | 395000 | 25967 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG TEMPURA | 11001 | 11000 | 11005 | 011 | 20-May-24 | 05 | TABUNGAN SIRAJA | 0 | 20-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.385 | 31/12/2025 | 011.205.06487 | IRMAWATI | BAYAN 001/002 BAYAN | 001.135244 | 0921 | 20 | 875 | 1 | 1 | 113400 | 1 | 20 | 93 | 0 | 3500 | 0 | 109993 | 113400 | 113400 | 0 | 0 | 109993 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN LAUNDRY | 11001 | 11000 | 11005 | 011 | 21-May-24 | 05 | TABUNGAN SIRAJA | 0 | 21-May-24 | 0 | - - | 1 | 15-Jul-25 | 0 | |
| 15.386 | 31/12/2025 | 011.205.06488 | SITI ROHANA | TERSIDI KIDUL 001/001 TERSIDI KIDUL PITURUH | 001.135248 | 0921 | 20 | 875 | 1 | 9 | 3004630 | 1 | 20 | 2220 | 0 | 3500 | 0 | 3003350 | 2504630 | 2701296.67 | 0 | 500000 | 3003350 | 0 | 0 | 2000000 | SIMPANAN | DAGANG PAKAIAN DAN TEMBAKAU | 11001 | 11003 | 11005 | 011 | 21-May-24 | 05 | TABUNGAN SIRAJA | 0 | 21-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.387 | 31/12/2025 | 011.205.06489 | MUH YASIR | KARANGGETAS 004/002 KARANGGETAS PITURUH PURWOREJO | 001.135261 | 0921 | 20 | 875 | 1 | 7 | 6151645 | 1 | 20 | 4804 | 0 | 3500 | 0 | 6152949 | 5651645 | 5844978.33 | 0 | 500000 | 6152949 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 220 | 011 | 22-May-24 | 05 | TABUNGAN SIRAJA | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.388 | 31/12/2025 | 011.205.06490 | SUHARYANTO | GRIGIT RT 003 RW 002 CANDI NGOMBOL | 001.135296 | 0921 | 20 | 875 | 1 | 29 | 4231602 | 1 | 20 | 3275 | 0 | 3500 | 0 | 4231377 | 3811602 | 3984935.33 | 0 | 420000 | 4231377 | 0 | 0 | 1500000 | TABUNGAN | JASA PARUT KELAPA | 11001 | 11001 | 317 | 011 | 28-May-24 | 05 | TABUNGAN SIRAJA | 0 | 28-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.389 | 31/12/2025 | 011.205.06492 | FARIDA NUR AINI | DUSUN I 001/002 PACOR KUTOARJO PURWOREJO | 011.013463 | 0921 | 20 | 875 | 1 | 1 | 145824 | 1 | 20 | 120 | 0 | 3500 | 0 | 142444 | 145824 | 145824 | 0 | 0 | 142444 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 15.390 | 31/12/2025 | 011.205.06493 | ENDANG SULISTYOWATI | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 001.135354 | 0921 | 20 | 875 | 1 | 15 | 266675 | 1 | 20 | 745 | 0 | 3500 | 0 | 263920 | 1766675 | 906675 | 1800000 | 300000 | 263920 | 0 | 0 | 2000000 | INVESTASI | DAGANG SNACK | 11001 | 11000 | 221 | 011 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.391 | 31/12/2025 | 011.205.06495 | MARYATI | DUKUH WETAN 002/001 MEGULUNG LOR PITURUH | 001.135362 | 0921 | 20 | 875 | 1 | 40 | 4086527 | 1 | 20 | 3334 | 0 | 3500 | 0 | 4086361 | 3986527 | 4056527 | 0 | 100000 | 4086361 | 0 | 0 | 1500000 | SIMPANAN | BURUH | 11001 | 11003 | 121 | 011 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 15.392 | 31/12/2025 | 011.205.06496 | LESTARI WATI | BANGUN RT 001 RW 004 KEDUREN PURWODADI | 001.135355 | 0921 | 20 | 875 | 1 | 4 | 1349978 | 1 | 20 | 927 | 0 | 3500 | 0 | 1347405 | 609978 | 1127644.67 | 0 | 740000 | 1347405 | 0 | 0 | 1500000 | TABUNGAN | PEDAGANG BUMBU MASAK | 11001 | 11001 | 176 | 011 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.393 | 31/12/2025 | 011.205.06497 | SENIMI | KEPOSONG RT 005 RW 001 KALIREJO BAGELEN | 001.135356 | 0921 | 20 | 875 | 1 | 10 | 482187 | 1 | 20 | 275 | 0 | 3500 | 0 | 478962 | 202187 | 334187 | 0 | 280000 | 478962 | 0 | 0 | 2000000 | TABUNGAN | PEDAGANG GULA JAWA | 11001 | 11001 | 317 | 011 | 04-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.394 | 31/12/2025 | 011.205.06499 | YUNITA NUGRAHENI | DUSUN DUA 004/001 PEKUTAN BAYAN PURWOREJO | 011.012272 | 0921 | 20 | 875 | 1 | 33 | 4431526 | 1 | 20 | 3572 | 0 | 3500 | 0 | 4431598 | 4231526 | 4346526 | 0 | 200000 | 4431598 | 0 | 0 | 2000000 | INVESTASI | PRIBADI | 11001 | 11000 | 221 | 011 | 07-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-24 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.395 | 31/12/2025 | 011.205.06501 | TUGIRAH | GARAGAN 001/003 GIRIGONDO PITURUH | 001.135426 | 0921 | 20 | 875 | 1 | 2 | 297622 | 1 | 20 | 454 | 0 | 3500 | 0 | 294576 | 1142622 | 552122 | 1000000 | 155000 | 294576 | 0 | 0 | 2000000 | SIMPANAN | DAGANG BUMBU DAPUR | 11001 | 11003 | 11005 | 011 | 10-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.396 | 31/12/2025 | 011.205.06502 | NURUL INDAH PUSPASARI | BANDUNG 003/005 BANDUNG KUTOARJO | 001.135490 | 0921 | 20 | 875 | 1 | 3 | 75946 | 1 | 20 | 110 | 0 | 3500 | 0 | 72556 | 46946 | 133779.33 | 100000 | 129000 | 72556 | 0 | 0 | 1000000 | SIMPANAN | KARYAWAN TOKO SEPEDA LISTRIK | 11001 | 11003 | 11005 | 011 | 14-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.397 | 31/12/2025 | 011.205.06503 | SLAMET SUTRISNO | SENEPO SLEMAN TIMUR 001/002 KUTOARJO PURWOREJO | 001.135494 | 0921 | 20 | 875 | 1 | 2 | 122632 | 1 | 20 | 101 | 0 | 3500 | 0 | 119233 | 122632 | 122632 | 0 | 0 | 119233 | 0 | 0 | 1500000 | INVESTASI | BURUH | 11001 | 11000 | 11005 | 011 | 19-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-24 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 15.398 | 31/12/2025 | 011.205.06504 | MUJIYEM | KARANGASEM 004/022 BANJARSARI SURAKARTA | 001.017702 | 0996 | 20 | 875 | 1 | 6 | 627373 | 1 | 20 | 516 | 0 | 3500 | 0 | 624389 | 627373 | 627373 | 0 | 0 | 624389 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUNAN JANDA | 11001 | 11000 | 11005 | 011 | 21-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-24 | 0 | - - | 1 | 23-May-25 | 0 | |
| 15.399 | 31/12/2025 | 011.205.06506 | MEDYTYO AGUS NURYANTO | BLOK PASAR RT 001 RW 002 JENAR WETAN PURWODADI | 001.135526 | 0921 | 20 | 875 | 1 | 5 | 75007 | 1 | 20 | 223 | 0 | 3500 | 0 | 71730 | 715007 | 271340.33 | 1100000 | 460000 | 71730 | 0 | 0 | 2500000 | TABUNGAN | JASA PARUT KELAPA | 11001 | 11001 | 11005 | 011 | 21-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.400 | 31/12/2025 | 011.205.06507 | AHMAD WIDODO | BALEDONO 001/009 BALEDONO PURWOREJO | 001.135536 | 0921 | 20 | 875 | 1 | 8 | 70169 | 1 | 20 | 58 | 0 | 3500 | 0 | 66727 | 70169 | 70169 | 0 | 0 | 66727 | 0 | 0 | 3500000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 24-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-24 | 0 | - - | 1 | 21-Nov-25 | 0 |
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