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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.401 | 31/12/2025 | 011.205.06508 | LUQMAN | DUSUN II 001/002 KEBONDALEM KUTOARJO PURWOREJO | 001.135549 | 0921 | 20 | 875 | 1 | 30 | 59825 | 1 | 20 | 49 | 0 | 3500 | 0 | 56374 | 59825 | 59825 | 0 | 0 | 56374 | 0 | 0 | 12543152 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11005 | 011 | 25-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-24 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 15.402 | 31/12/2025 | 011.205.06510 | SITI ARIFAH | BAON 01/01 BONGKOT PURWODADI | 011.010842 | 0921 | 20 | 875 | 1 | 28 | 3401060 | 1 | 20 | 2695 | 0 | 3500 | 0 | 3400255 | 2700060 | 3279226.67 | 2000000 | 2701000 | 3400255 | 0 | 0 | 3000000 | TABUNGAN | PEDAGANG PLASTIK | 11001 | 11001 | 317 | 011 | 27-Jun-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.403 | 31/12/2025 | 011.205.06511 | YUSUF JAUHARI KHABIB | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 001.135581 | 0921 | 20 | 875 | 1 | 0 | 73314 | 1 | 20 | 60 | 0 | 3500 | 0 | 69874 | 73314 | 73314 | 0 | 0 | 69874 | 0 | 0 | 2000000 | TABUNGAN | BURUH | 11001 | 11000 | 11005 | 011 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 21-Nov-24 | 0 | |
| 15.404 | 31/12/2025 | 011.205.06512 | LUSIANA RISKI SETIANI | JL PATOK GAMBRENG NO 16 001/002 BANDUNG KUTOARJO PURWOREJO | 001.135583 | 0921 | 20 | 875 | 1 | 10 | 176842 | 1 | 20 | 280 | 0 | 3500 | 0 | 173622 | 876842 | 340175.33 | 700000 | 0 | 173622 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN | 11001 | 11000 | 11005 | 011 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 15.405 | 31/12/2025 | 011.205.06514 | MUSTOPA | GESIKAN 002/001 GESIKAN KEMIRI | 001.135596 | 0921 | 20 | 875 | 1 | 0 | 63107 | 1 | 20 | 52 | 0 | 3500 | 0 | 59659 | 63107 | 63107 | 0 | 0 | 59659 | 0 | 0 | 1500000 | SIMPANAN | DAGANG IKAN SEGAR | 11001 | 11003 | 11005 | 011 | 02-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-24 | 0 | - - | 1 | 05-Mar-25 | 0 | |
| 15.406 | 31/12/2025 | 011.205.06515 | INDRA SULISTYO | KLIWONAN I KUTOARJO 002/009 KUTOARJO PURWOREJO | 001.135611 | 0921 | 20 | 875 | 1 | 3 | 224689 | 1 | 20 | 738 | 0 | 3500 | 0 | 221927 | 524689 | 898022.33 | 1950000 | 1650000 | 221927 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 11001 | 11000 | 11005 | 011 | 04-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.407 | 31/12/2025 | 011.205.06516 | AMAD DJUAEDI | PERUM KORPRI 123 003/003 SUCENJURUTENGAH BAYAN PURWOREJO | 001.135627 | 0921 | 20 | 875 | 1 | 1 | 87649 | 1 | 20 | 72 | 0 | 3500 | 0 | 84221 | 87649 | 87649 | 0 | 0 | 84221 | 0 | 0 | 3993700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 011 | 05-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-24 | 0 | - - | 1 | 22-Jan-25 | 0 | ||
| 15.408 | 31/12/2025 | 011.205.06517 | WANDI | REDIN JURANG 001/003 REDIN GEBANG | 001.135624 | 0921 | 20 | 875 | 1 | 28 | 8940660 | 1 | 20 | 8425 | 1685 | 3500 | 0 | 8943900 | 10140660 | 10250660 | 1500000 | 300000 | 8943900 | 0 | 0 | 4000000 | SIMPANAN | DAGANG SNACK | 11001 | 11002 | 11005 | 011 | 05-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.409 | 31/12/2025 | 011.205.06518 | RIYONO | GIRI REJO BARAT 005/010 KUTOARJO PURWOREJO | 001.135640 | 0921 | 20 | 875 | 1 | 7 | 327610 | 1 | 20 | 367 | 0 | 3500 | 0 | 324477 | 777610 | 446276.67 | 700000 | 250000 | 324477 | 0 | 0 | 2000000 | TABUNGAN | SOL SEPATU | 11001 | 11000 | 11005 | 011 | 09-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Jul-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.410 | 31/12/2025 | 011.205.06520 | PARSINI | JURU KEBON 002/004 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.135670 | 0921 | 20 | 875 | 1 | 4 | 25737 | 1 | 20 | 21 | 0 | 3500 | 0 | 22258 | 25737 | 25737 | 0 | 0 | 22258 | 0 | 0 | 1500000 | TABUNGAN | IBU RUMAH TANGGA | 11001 | 11000 | 11005 | 011 | 11-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-24 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 15.411 | 31/12/2025 | 011.205.06521 | PAINO | KENDAL 005/006 SUREN KUTOARJO PURWOREJO | 001.135682 | 0921 | 20 | 875 | 1 | 3 | 285648 | 1 | 20 | 162 | 0 | 3500 | 0 | 282310 | 110648 | 197314.67 | 0 | 175000 | 282310 | 0 | 0 | 2000000 | TABUNGAN | SOL SEPATU | 11001 | 11000 | 11005 | 011 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.412 | 31/12/2025 | 011.205.06522 | MUHAMMAD IRSYAD RAMADHANI | PANGKALAN 002/001 PANGKALAN PITURUH PURWOREJO | 001.135684 | 0921 | 20 | 875 | 1 | 0 | 45246 | 1 | 20 | 37 | 0 | 3500 | 0 | 41783 | 45246 | 45246 | 0 | 0 | 41783 | 0 | 0 | 2500000 | TABUNGAN | KARYAWAN | 11001 | 11000 | 11005 | 011 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 22-Jul-25 | 0 | |
| 15.413 | 31/12/2025 | 011.205.06523 | MUGIYONO | KRUBUNGAN 002/002 KRUBUNGAN MIRIT KEBUMEN | 001.135685 | 0922 | 20 | 875 | 1 | 2 | 227519 | 1 | 20 | 187 | 0 | 3500 | 0 | 224206 | 227519 | 227519 | 0 | 0 | 224206 | 0 | 0 | 2500000 | TABUNGAN | KARYAWAN | 11001 | 11000 | 11005 | 011 | 12-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-24 | 0 | - - | 1 | 12-Sep-24 | 0 | |
| 15.414 | 31/12/2025 | 011.205.06524 | TRIMAH | BRENGKELAN KONGSI 007/007 PURWOREJO | 001.135709 | 0921 | 20 | 875 | 1 | 0 | 47521 | 1 | 20 | 39 | 0 | 3500 | 0 | 44060 | 47521 | 47521 | 0 | 0 | 44060 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 15-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-24 | 0 | - - | 1 | 06-Aug-24 | 0 | |
| 15.415 | 31/12/2025 | 011.205.06525 | ASIH | BRAGOLAN RT 02 RW 01 BRAGOLAN PURWODADI | 001.135711 | 0921 | 20 | 875 | 1 | 7 | 40419 | 1 | 20 | 33 | 0 | 3500 | 0 | 36952 | 40419 | 40419 | 0 | 0 | 36952 | 0 | 0 | 1500000 | TABUNGAN | JUALAN OPOR LONTONG | 11001 | 11001 | 317 | 011 | 15-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-24 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 15.416 | 31/12/2025 | 011.205.06526 | HIDAYATUN KHASANAH | DUSUN TIGA 003/002 PEKUTAN BAYAN PURWOREJO | 001.135717 | 0921 | 20 | 875 | 1 | 1 | 109375 | 1 | 20 | 90 | 0 | 3500 | 0 | 105965 | 48275 | 109191.67 | 338900 | 400000 | 105965 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-24 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 15.417 | 31/12/2025 | 011.205.06527 | MUHAMMAD FARESTA GUNADYA QQ ARI ROYANTI | SENEPO KRAJAN I KUTOARJO 004/004 KUTOARJO PURWOREJO | 001.135724 | 0921 | 20 | 875 | 1 | 2 | 202225 | 1 | 20 | 166 | 0 | 3500 | 0 | 198891 | 202225 | 202225 | 0 | 0 | 198891 | 0 | 0 | 700000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11005 | 011 | 16-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-24 | 0 | - - | 1 | 21-Jan-25 | 0 | |
| 15.418 | 31/12/2025 | 011.205.06529 | HARTATIK | SRUWOHREJO DALEMAN 001/003 SRUWOHREJO BUTUH PURWOREJO | 001.135771 | 0921 | 20 | 875 | 1 | 1 | 963125 | 1 | 20 | 602 | 0 | 3500 | 0 | 960227 | 517125 | 732491.67 | 0 | 446000 | 960227 | 0 | 0 | 1500000 | TABUNGAN | DAGANG BUMBON | 11001 | 11000 | 11005 | 011 | 19-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.419 | 31/12/2025 | 011.205.06530 | FICA FIFTI AFRIYANI | TUNGGORONO 001/005 TUNGGORONO KUTOARJO PURWOREJO | 001.135772 | 0921 | 20 | 875 | 1 | 0 | 72948 | 1 | 20 | 60 | 0 | 3500 | 0 | 69508 | 72948 | 72948 | 0 | 0 | 69508 | 0 | 0 | 2000000 | TABUNGAN | KARYAWAN | 11001 | 11000 | 11005 | 011 | 19-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-24 | 0 | - - | 1 | 26-Sep-24 | 0 | |
| 15.420 | 31/12/2025 | 011.205.06531 | ANIS SEPTIANI | DUSUN I 002/001 BANDUNGREJO BAYAN PURWOREJO | 001.135782 | 0921 | 20 | 875 | 1 | 0 | 299888 | 1 | 20 | 238 | 0 | 3500 | 0 | 296626 | 70688 | 290154.67 | 2770800 | 3000000 | 296626 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 19-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.421 | 31/12/2025 | 011.205.06532 | RESTU CORRY SYAHPUTRI | DUSUN I 002/001 SIDARUM KUTOARJO PURWOREJO | 001.135789 | 0921 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26471 | 26471 | 22993 | 0 | 0 | 0 | 0 | 1500000 | INVESTASI | IBU RUMAH TANGGA | 11001 | 11000 | 11005 | 011 | 22-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-24 | 0 | - - | 1 | 23-May-25 | 0 | |
| 15.422 | 31/12/2025 | 011.205.06533 | SUMIRAH | NGANDUL RT 001 RW 005 JENAR WETAN PURWODADI | 011.013288 | 0921 | 20 | 875 | 1 | 408 | 5629847 | 1 | 20 | 23846 | 4769 | 3500 | 0 | 5645424 | 44579847 | 29013180.33 | 40000000 | 1050000 | 5645424 | 0 | 0 | 3000000 | KONSUMTIF | DAGAN MAKANAN | 11001 | 11001 | 317 | 011 | 25-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.423 | 31/12/2025 | 011.205.06535 | MEIVIANI HALIM | JL STASIUN NO 12 004/011 KUTOARJO PURWOREJO | 001.135832 | 0921 | 20 | 875 | 1 | 35 | 4337262 | 1 | 20 | 3434 | 687 | 3500 | 0 | 4336509 | 4177481 | 4177481 | 0 | 159781 | 4336509 | 0 | 0 | 2000000 | TABUNGAN | IBU RUMAH TANGGA | 11001 | 11000 | 11005 | 011 | 25-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.424 | 31/12/2025 | 011.205.06536 | DIANA KARTIKA SARI | TEPUS WETAN 001/003 TEPUS WETAN KUTOARJO PURWOREJO | 011.014536 | 0921 | 20 | 875 | 1 | 1 | 100694 | 1 | 20 | 83 | 0 | 3500 | 0 | 97277 | 100694 | 100694 | 0 | 0 | 97277 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 11001 | 11003 | 11005 | 011 | 25-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-24 | 0 | - - | 1 | 25-Nov-24 | 0 | |
| 15.425 | 31/12/2025 | 011.205.06537 | MURWANINGSIH | DUSUN III 002/003 REJOSARI GRABAG PURWOREJO | 001.135848 | 0921 | 20 | 875 | 1 | 3 | 123499 | 1 | 20 | 36 | 0 | 3500 | 0 | 120035 | 23499 | 43499 | 0 | 100000 | 120035 | 0 | 0 | 2000000 | TABUNGAN | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 26-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.426 | 31/12/2025 | 011.205.06540 | SITI RAHAYU | SALAM WETAN RT 002 RW 002 PURWOSARI PURWODADI | 001.135888 | 0921 | 20 | 875 | 1 | 13 | 675409 | 1 | 20 | 678 | 0 | 3500 | 0 | 672587 | 700409 | 825409 | 400000 | 375000 | 672587 | 0 | 0 | 1500000 | INVESTASI | JUALAN GORENGAN | 11001 | 11001 | 12010 | 011 | 30-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.427 | 31/12/2025 | 011.205.06541 | MUHAJIR | WIRUN KIDUL 003/007 WIRUN KUTOARJO PURWOREJO | 011.009996 | 0921 | 20 | 875 | 1 | 0 | 40725 | 1 | 20 | 33 | 0 | 3500 | 0 | 37258 | 40725 | 40725 | 0 | 0 | 37258 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 30-Jul-24 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-24 | 0 | - - | 1 | 13-Jan-25 | 0 | |
| 15.428 | 31/12/2025 | 011.205.06542 | LASINO | NGABEAN 001/001 ROWOBAYEM KEMIRI PURWOREJO | 001.135922 | 0921 | 20 | 875 | 1 | 0 | 66745 | 1 | 20 | 55 | 0 | 3500 | 0 | 63300 | 66745 | 66745 | 0 | 0 | 63300 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 11001 | 11000 | 11005 | 011 | 01-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-24 | 0 | - - | 1 | 26-Jun-25 | 0 | |
| 15.429 | 31/12/2025 | 011.205.06545 | KAMI DIPO | TEPUSWETAN 001/003 KUTOARJO PURWOREJO | 011.012625 | 0921 | 20 | 875 | 1 | 35 | 6581952 | 1 | 20 | 5147 | 0 | 3500 | 0 | 6583599 | 5981952 | 6261952 | 0 | 600000 | 6583599 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG TEMBAKAU | 11001 | 11003 | 11005 | 011 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.430 | 31/12/2025 | 011.205.06546 | NUR LAILA RAMADHANI | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 001.135948 | 0921 | 20 | 875 | 1 | 19 | 5180815 | 1 | 20 | 4080 | 0 | 3500 | 0 | 5181395 | 4530815 | 4964148.33 | 0 | 650000 | 5181395 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 15.431 | 31/12/2025 | 011.205.06547 | WALIYEM | KRAJAN WETAN 003/003 ANDONG BUTUH PURWOREJO | 011.011184 | 0921 | 20 | 875 | 1 | 0 | 75175 | 1 | 20 | 62 | 0 | 3500 | 0 | 71737 | 75175 | 75175 | 0 | 0 | 71737 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 13-Dec-24 | 0 | |
| 15.432 | 31/12/2025 | 011.205.06550 | FUAD IBNU ADAM | GANG SELIS 001/005 BANDUNG KUTOARJO PURWOREJO | 001.135984 | 0921 | 20 | 875 | 1 | 0 | 40897 | 1 | 20 | 34 | 0 | 3500 | 0 | 37431 | 40897 | 40897 | 0 | 0 | 37431 | 0 | 0 | 2000000 | INVESTASI | OJEK ONLINE | 11001 | 11000 | 11005 | 011 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 19-Feb-25 | 0 | |
| 15.433 | 31/12/2025 | 011.205.06552 | YUNI INDRIASTUTI | SENEPO TIMUR 004/001 KUTOARJO PURWOREJO | 001.135989 | 0921 | 20 | 875 | 1 | 2 | 18840 | 1 | 20 | 0 | 0 | 3500 | 0 | 15340 | 18840 | 18840 | 0 | 0 | 15340 | 0 | 0 | 2000000 | TABUNGAN | DAGANG ES JERUK PERAS | 11001 | 11000 | 11005 | 011 | 06-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-24 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 15.434 | 31/12/2025 | 011.205.06553 | IHAH | KP BABAKAN SINGAPARNA 016/003 INDRAJAYA SUKARATU TASIKMALAYA | 011.014491 | 0113 | 20 | 875 | 1 | 15 | 15591 | 1 | 20 | 0 | 0 | 3500 | 0 | 12091 | 15591 | 15591 | 0 | 0 | 12091 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 07-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-24 | 0 | - - | 1 | 27-Aug-25 | 0 | |
| 15.435 | 31/12/2025 | 011.205.06554 | SURYA ANJANI | DK NGENTAK 002/003 TUNGGALROSO PREMBUN KEBUMEN | 001.136021 | 0922 | 20 | 875 | 1 | 1 | 107719 | 1 | 20 | 89 | 0 | 3500 | 0 | 104308 | 107719 | 107719 | 0 | 0 | 104308 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 08-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-24 | 0 | - - | 1 | 22-Jul-25 | 0 | |
| 15.436 | 31/12/2025 | 011.205.06555 | AYU SETIYORINI | BRENGKELAN 002/004 PURWOREJO PURWOREJO | 001.136028 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 5552 | 5552 | 2052 | 0 | 0 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 11001 | 11002 | 11005 | 011 | 08-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-24 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 15.437 | 31/12/2025 | 011.205.06556 | RR SRI PANCA YEKTI | SIDANTRUKAN RT001 RW004 SOKOWATEN BANYUURIP | 011.013530 | 0921 | 20 | 875 | 1 | 5 | 1700847 | 1 | 20 | 486 | 0 | 3500 | 0 | 1697833 | 150847 | 590847 | 200000 | 1750000 | 1697833 | 0 | 0 | 3000000 | SIMPANAN | DAGANG GUDEG | 11001 | 11001 | 12010 | 011 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.438 | 31/12/2025 | 011.205.06557 | SUJINEM | SIJO RT 004 RW 002 SEMONO BAGELEN | 001.136087 | 0921 | 20 | 875 | 1 | 1 | 121400 | 1 | 20 | 100 | 0 | 3500 | 0 | 118000 | 121400 | 121400 | 0 | 0 | 118000 | 0 | 0 | 2500000 | TABUNGAN | WARUNG KOPI | 11001 | 11001 | 12010 | 011 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 12-Feb-25 | 0 | |
| 15.439 | 31/12/2025 | 011.205.06558 | JINTEN | DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO | 001.136088 | 0921 | 20 | 875 | 1 | 24 | 7287325 | 1 | 20 | 5809 | 1162 | 3500 | 0 | 7288472 | 6687325 | 7067325 | 0 | 600000 | 7288472 | 0 | 0 | 3000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11003 | 089 | 011 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 15.440 | 31/12/2025 | 011.205.06559 | ANNA EKA RETNO DIYANTI | REBUG JALI 001/003 REBUG KEMIRI PURWOREJO | 001.136089 | 0921 | 20 | 875 | 1 | 4 | 86448 | 1 | 20 | 342 | 0 | 3500 | 0 | 83290 | 536448 | 416448 | 700000 | 250000 | 83290 | 0 | 0 | 2500000 | INVESTASI | KONTER | 11001 | 11000 | 11005 | 011 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.441 | 31/12/2025 | 011.205.06560 | EKO WATI | JL SELIS BANDUNG 001/005 BANDUNG KUTOARJO | 011.015341 | 0921 | 20 | 875 | 1 | 13 | 630295 | 1 | 20 | 514 | 0 | 3500 | 0 | 627309 | 580295 | 625295 | 0 | 50000 | 627309 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 15.442 | 31/12/2025 | 011.205.06561 | SUPRIYANTO | NGEMPLAK 001/001 KALI URIP | 001.136093 | 0921 | 20 | 875 | 1 | 52 | 5402782 | 1 | 20 | 4441 | 0 | 3500 | 0 | 5403723 | 5402782 | 5402782 | 0 | 0 | 5403723 | 0 | 0 | 2500000 | SIMPANAN | DAGANG TEMBAKAU | 11001 | 11003 | 121 | 011 | 15-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-24 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 15.443 | 31/12/2025 | 011.205.06562 | RESNO YULI CHOSIDAH | CLAPAR RT 001 RW 002 CLAPAR BAGELEN | 001.136106 | 0921 | 20 | 875 | 1 | 6 | 1297976 | 1 | 20 | 987 | 0 | 3500 | 0 | 1295463 | 1237976 | 1201309.33 | 200000 | 260000 | 1295463 | 0 | 0 | 2000000 | INVESTASI | JUALAN BUMBU DAPUR | 11001 | 11001 | 12010 | 011 | 16-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.444 | 31/12/2025 | 011.205.06563 | SARSIYAH | KAUMAN 002/008 KUTOARJO | 011.008815 | 0921 | 20 | 875 | 1 | 802 | 130976346 | 1.25 | 20 | 111148 | 22230 | 3500 | 0 | 131061764 | 90598264 | 108183652 | 0 | 40378082 | 131061764 | 0 | 0 | 5000000 | INVESTASI | USAHA DARI TOKO BAJU DAN RM | 11001 | 11000 | 11005 | 011 | 20-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-24 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.445 | 31/12/2025 | 011.205.06564 | EKA NOVIA SURYANI | REBUG JALI RT 001 RW 003 GEBUG KEMIRI | 011.010385 | 0921 | 20 | 875 | 1 | 1 | 105377 | 1 | 20 | 87 | 0 | 3500 | 0 | 101964 | 105377 | 105377 | 0 | 0 | 101964 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG DAWET | 11001 | 11001 | 12010 | 011 | 21-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-24 | 0 | - - | 1 | 05-Nov-24 | 0 | |
| 15.446 | 31/12/2025 | 011.205.06565 | ANDRIYANTO | MAGELANGAN 003/001 MAJIR KUTOARJO PURWOREJO | 001.136183 | 0921 | 20 | 875 | 1 | 3 | 522025 | 1 | 20 | 196 | 0 | 3500 | 0 | 518721 | 97025 | 238691.67 | 44575000 | 45000000 | 518721 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 15.447 | 31/12/2025 | 011.205.06566 | PRIHATINI KURNIA RATNINGSIH | PEPE 002/001 PEPE PITURUH PURWOREJO | 001.136203 | 0921 | 20 | 875 | 1 | 1 | 87485 | 1 | 20 | 167 | 0 | 3500 | 0 | 84152 | 147485 | 203485 | 300000 | 240000 | 84152 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 27-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.448 | 31/12/2025 | 011.205.06567 | DIRUN | SUMAMPIR 013/003 SUMAMPIR REMBANG PURBALINGGA | 001.136204 | 0916 | 20 | 875 | 1 | 106 | 6112148 | 1 | 20 | 4073 | 0 | 3500 | 0 | 6112721 | 4012148 | 4955481.33 | 0 | 2100000 | 6112721 | 0 | 0 | 2000000 | INVESTASI | DAGANG SIOMAY DAN BATAGOR | 11001 | 11000 | 221 | 011 | 27-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.449 | 31/12/2025 | 011.205.06568 | NILA KARMELIA | DUKUH WETAN RT 002 RW 001 BANYUURIP | 011.013918 | 0921 | 20 | 875 | 1 | 0 | 8796 | 1 | 20 | 0 | 0 | 3500 | 0 | 5296 | 8796 | 8796 | 0 | 0 | 5296 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11001 | 12010 | 011 | 27-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-24 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 15.450 | 31/12/2025 | 011.205.06569 | QURROTA AYUN | SENEPO BLIMBINGAN 002/012 KUTOARJO PURWOREJO | 001.136214 | 0921 | 20 | 875 | 1 | 16 | 801057 | 1 | 20 | 1955 | 0 | 3500 | 0 | 799512 | 2521057 | 2378390.33 | 2000000 | 280000 | 799512 | 0 | 0 | 3000000 | INVESTASI | DAGANG SEMBAKO DAN PLASTIK | 11001 | 11000 | 11005 | 011 | 28-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-24 | 0 | - - | 1 | 02-Jan-26 | 0 |
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