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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.451 | 31/12/2025 | 011.205.06573 | SULASTRI | DUSUN JETIS RT 001 RW 005 KEDUREN PURWODADI | 001.136296 | 0921 | 20 | 875 | 1 | 449 | 26136043 | 1 | 20 | 21405 | 4281 | 3500 | 0 | 26149667 | 25936043 | 26042709.67 | 0 | 200000 | 26149667 | 0 | 0 | 4500000 | TABUNGAN | PEDAGANG SAYUR | 11001 | 11001 | 317 | 011 | 05-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-24 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 15.452 | 31/12/2025 | 011.205.06574 | MARGIATI | KLEPU 004/002 KLEPU BUTUH PURWOREJO | 001.136298 | 0921 | 20 | 875 | 1 | 18 | 341170 | 1 | 20 | 413 | 0 | 3500 | 0 | 338083 | 441170 | 502836.67 | 1000000 | 900000 | 338083 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 05-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.453 | 31/12/2025 | 011.205.06575 | SUTRISNO | RINGGIT 002/001 RINGGIT NGOMBOL PURWOREJO | 001.136307 | 0921 | 20 | 875 | 1 | 23 | 34712 | 1 | 20 | 1374 | 0 | 3500 | 0 | 32586 | 61379 | 1671379 | 2191667 | 2165000 | 32586 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 11005 | 011 | 05-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.454 | 31/12/2025 | 011.205.06576 | YUDHA WAHYU PURWANTO | GANG SELIS BANDUNG I 002/005 BANDUNG KUTOARJO PURWOREJO | 001.136312 | 0921 | 20 | 875 | 1 | 27 | 4100923 | 1 | 20 | 3361 | 0 | 3500 | 0 | 4100784 | 4050923 | 4089256.33 | 0 | 50000 | 4100784 | 0 | 0 | 3500000 | INVESTASI | GAJI GURU | 11001 | 11000 | 160 | 011 | 06-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-24 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 15.455 | 31/12/2025 | 011.205.06578 | ENDANG KARYATI | KARANGJATI 02/03 KRENDETAN BAGELEN | 011.009805 | 0921 | 20 | 875 | 1 | 0 | 43754 | 1 | 20 | 36 | 0 | 3500 | 0 | 40290 | 43754 | 43754 | 0 | 0 | 40290 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN DAN USAHA SALON SERTA JUALAN SOTO | 11001 | 11001 | 12010 | 011 | 11-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-24 | 0 | - - | 1 | 16-Jan-25 | 0 | |
| 15.456 | 31/12/2025 | 011.205.06579 | DANI PUTRI YULIASIH | TALANG BAGUS RT 002 RW 003 JENAR LOR PURWODADI | 001.136363 | 0921 | 20 | 875 | 1 | 1 | 94083 | 1 | 20 | 77 | 0 | 3500 | 0 | 90660 | 94083 | 94083 | 0 | 0 | 90660 | 0 | 0 | 4500000 | KONSUMTIF | JUALAN NASI RAMES | 11001 | 11001 | 12010 | 011 | 11-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-24 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 15.457 | 31/12/2025 | 011.205.06580 | EDDO ERWANTO | SIDO LUHUR 003/003 BEDONO KLUWUNG KEMIRI | 001.136369 | 0921 | 20 | 875 | 1 | 8 | 883793 | 1 | 20 | 726 | 0 | 3500 | 0 | 881019 | 883793 | 883793 | 0 | 0 | 881019 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 11-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-24 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 15.458 | 31/12/2025 | 011.205.06581 | SUTARJO | NGANDAGAN 002/002 PITURUH | 001.136378 | 0921 | 20 | 875 | 1 | 8 | 804095 | 1 | 20 | 787 | 0 | 3500 | 0 | 801382 | 1324095 | 958095 | 1000000 | 480000 | 801382 | 0 | 0 | 1500000 | SIMPANAN | DAGANG KELAPA | 11001 | 11003 | 11005 | 011 | 12-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.459 | 31/12/2025 | 011.205.06583 | ACHMAD RIAN MAULANA | BEDUNGUS 002/006 SAMPING KEMIRI PURWOREJO | 001.136391 | 0921 | 20 | 875 | 1 | 2 | 257968 | 1 | 20 | 212 | 0 | 3500 | 0 | 254680 | 257968 | 257968 | 0 | 0 | 254680 | 0 | 0 | 2500000 | INVESTASI | BURUH | 11001 | 11000 | 144 | 011 | 13-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-24 | 0 | - - | 1 | 31-Jan-25 | 0 | |
| 15.460 | 31/12/2025 | 011.205.06585 | ASRUR | SEMAWUNG DALEMAN 001/005 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.002663 | 0921 | 20 | 875 | 1 | 218 | 21863873 | 1 | 20 | 17970 | 3594 | 3500 | 0 | 21874749 | 21863873 | 21863873 | 0 | 0 | 21874749 | 0 | 0 | 10000000 | INVESTASI | JASA POTONG RAMBUT | 11001 | 11000 | 11005 | 011 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 02-Jul-25 | 0 | |
| 15.461 | 31/12/2025 | 011.205.06586 | JAENAH | KRAJAN 02/01 KROYO KULON KEMIRI | 011.004435 | 0921 | 20 | 875 | 1 | 9 | 3573342 | 1 | 20 | 2436 | 0 | 3500 | 0 | 3572278 | 2173342 | 2963342 | 0 | 1400000 | 3572278 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11003 | 11005 | 011 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.462 | 31/12/2025 | 011.205.06587 | MOBISA DEWO | PERUM KORPRI NO 115 003/003 SUCENJURUTENGAH BAYAN PURWOREJO | 001.136409 | 0921 | 20 | 875 | 1 | 7 | 699161 | 1 | 20 | 577 | 0 | 3500 | 0 | 696238 | 705411 | 701869.33 | 756250 | 750000 | 696238 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 17-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-24 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 15.463 | 31/12/2025 | 011.205.06588 | WARSINI | JL SAWUNGGALIH 36 001/005 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.136425 | 0921 | 20 | 875 | 1 | 0 | 5021556 | 1 | 20 | 0 | 0 | 3500 | 0 | 5018056 | 21556 | 21556 | 0 | 5000000 | 5018056 | 0 | 0 | 2000000 | INVESTASI | IBU RUMAH TANGGA | 11001 | 11000 | 11005 | 011 | 19-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.464 | 31/12/2025 | 011.205.06589 | TEGUH PAMUJI | KESAWEN 002/002 PITURUH | 001.136427 | 0921 | 20 | 875 | 1 | 40 | 1919246 | 1 | 20 | 1390 | 0 | 3500 | 0 | 1917136 | 1519246 | 1690912.67 | 0 | 400000 | 1917136 | 0 | 0 | 2000000 | SIMPANAN | DAGANG AYAM POTONG | 11001 | 11003 | 11005 | 011 | 19-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.465 | 31/12/2025 | 011.205.06590 | WAHYU DUWI ARIANI | KAUMAN TIMUR RT 001 RW 006 BAGELEN PURWOREJO | 001.136450 | 0921 | 20 | 875 | 1 | 0 | 37940 | 1 | 20 | 261 | 0 | 3500 | 0 | 34701 | 77940 | 317940 | 750000 | 710000 | 34701 | 0 | 0 | 5000000 | INVESTASI | JUALAN BAKSO | 11001 | 11001 | 12010 | 011 | 23-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.466 | 31/12/2025 | 011.205.06591 | SITI SALAMAH | BRINGIN 003/002 BRINGIN BAYAN PURWOREJO | 011.012343 | 0921 | 20 | 875 | 1 | 2 | 204093 | 1 | 20 | 168 | 0 | 3500 | 0 | 200761 | 204093 | 204093 | 0 | 0 | 200761 | 0 | 0 | 1700000 | KONSUMTIF | TABUNGAN PRIBADI | 11001 | 11002 | 221 | 011 | 23-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-24 | 0 | - - | 1 | 21-Oct-24 | 0 | |
| 15.467 | 31/12/2025 | 011.205.06593 | AGUS HENDROTOMO | DLANGU 002/004 DLANGU BUTUH PURWOREJO | 001.136455 | 0921 | 20 | 875 | 1 | 8 | 878965 | 1 | 20 | 722 | 0 | 3500 | 0 | 876187 | 878965 | 878965 | 0 | 0 | 876187 | 0 | 0 | 5000000 | INVESTASI | POLISI | 11001 | 11000 | 11005 | 011 | 23-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-24 | 0 | - - | 1 | 10-Mar-25 | 0 | |
| 15.468 | 31/12/2025 | 011.205.06594 | MAD DAWAM | SABRANG KIDUL KLEDUNG KRADENAN 001/007 KLEDUNG KRADENAN BANYUURIP PURWOREJO | 001.136466 | 0921 | 20 | 875 | 1 | 1 | 56681 | 1 | 20 | 151 | 0 | 3500 | 0 | 53332 | 91981 | 183981 | 365300 | 330000 | 53332 | 0 | 0 | 3500000 | INVESTASI | JUALAN BUAH | 11001 | 11002 | 11005 | 011 | 24-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.469 | 31/12/2025 | 011.205.06595 | SUKARDIANSYAH | BANDUNGKIDUL 002/001 BANDUNG KIDUL BAYAN PURWOREJO | 011.007862 | 0921 | 20 | 875 | 1 | 0 | 62205 | 1 | 20 | 51 | 0 | 3500 | 0 | 58756 | 62205 | 62205 | 0 | 0 | 58756 | 0 | 0 | 3000000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11000 | 11005 | 011 | 25-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-24 | 0 | - - | 1 | 30-Jun-25 | 0 | |
| 15.470 | 31/12/2025 | 011.205.06596 | UMI SALAMAH | KETILENG 002/001 KETIWIJAYAN BAYAN PURWOREJO | 001.136489 | 0921 | 20 | 875 | 1 | 25 | 1149112 | 1 | 20 | 5054 | 0 | 3500 | 0 | 1150666 | 6149112 | 6149112 | 5000000 | 0 | 1150666 | 0 | 0 | 3000000 | INVESTASI | DAGANG JAM | 11001 | 11000 | 11005 | 011 | 26-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.471 | 31/12/2025 | 011.205.06598 | WAHYU MARIJO | DUDUWETAN 001/001 DUDUWETAN GRABAG PURWOREJO | 001.136526 | 0921 | 20 | 875 | 1 | 0 | 1821180 | 1 | 20 | 1450 | 0 | 3500 | 0 | 1819130 | 1721180 | 1764513.33 | 0 | 100000 | 1819130 | 0 | 0 | 2000000 | INVESTASI | SOPIR MINIBUS | 11001 | 11000 | 11005 | 011 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.472 | 31/12/2025 | 011.205.06599 | ISTIKAROH | SEREN 001/005 SEREN GEBANG | 001.136533 | 0921 | 20 | 875 | 1 | 12 | 409682 | 1 | 20 | 227 | 0 | 3500 | 0 | 406409 | 199682 | 276682 | 0 | 210000 | 406409 | 0 | 0 | 2500000 | SIMPANAN | DAGANG SAYUR | 11001 | 11002 | 220 | 011 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.473 | 31/12/2025 | 011.205.06600 | YATINAH | SEMBOJO 001/001 KALINONGKO LOANO | 001.136534 | 0921 | 20 | 875 | 1 | 12 | 3072467 | 1 | 20 | 2525 | 0 | 3500 | 0 | 3071492 | 3072467 | 3072467 | 0 | 0 | 3071492 | 0 | 0 | 3500000 | SIMPANAN | DAGANG SAYUR | 11001 | 11002 | 11005 | 011 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 15.474 | 31/12/2025 | 011.205.06601 | ARDHIKA FAJAR KRISTIANTORO | PABRIK 002/003 TEGALSARI KARANGGEDE BOYOLALI | 004.006696 | 0924 | 12 | 875 | 1 | 40 | 12141344 | 1 | 20 | 1833 | 367 | 3500 | 0 | 12139310 | 999092 | 2229823.33 | 6176000 | 17318252 | 12139310 | 0 | 0 | 4200298 | TABUNGAN | GAJI | 11001 | 11000 | 11005 | 011 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.475 | 31/12/2025 | 011.205.06602 | RISKY SAPUTRA | BOWOK DESA RT 002 RW 002 PUNDENSARI PURWODADI | 001.136568 | 0921 | 20 | 875 | 1 | 399 | 41272594 | 1 | 20 | 33819 | 6764 | 3500 | 0 | 41296149 | 41022594 | 41145927.33 | 0 | 250000 | 41296149 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG AYAM POTONG | 11001 | 11001 | 176 | 011 | 04-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.476 | 31/12/2025 | 011.205.06603 | LAELA NUR ISNAINI | GRABAG 002/002 GRABAG PURWOREJO | 001.136579 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 18106 | 18106 | 14606 | 0 | 0 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 07-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-24 | 0 | - - | 1 | 18-Jun-25 | 0 | |
| 15.477 | 31/12/2025 | 011.205.06604 | SUKISMI | GRIGIT RT 003 RW 002 CANDI NGOMBOL | 001.136580 | 0921 | 20 | 875 | 1 | 35 | 8018865 | 1 | 20 | 6122 | 1224 | 3500 | 0 | 8020263 | 7038865 | 7448198.33 | 0 | 980000 | 8020263 | 0 | 0 | 2500000 | TABUNGAN | JUALAN SAYUR | 11001 | 11001 | 176 | 011 | 07-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.478 | 31/12/2025 | 011.205.06605 | DIAN ARIFIN | LINGKUNGAN I 001/002 SEMAWUNG KEMBARAN | 001.136581 | 0921 | 20 | 875 | 1 | 5 | 523814 | 1 | 20 | 431 | 0 | 3500 | 0 | 520745 | 523814 | 523814 | 0 | 0 | 520745 | 0 | 0 | 1500000 | SIMPANAN | DAGANG KELAPA | 11001 | 11003 | 11005 | 011 | 07-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-24 | 0 | - - | 1 | 16-Jun-25 | 0 | |
| 15.479 | 31/12/2025 | 011.205.06606 | MUHAMMAD ROZAKUN | PEDUKUHAN II GOTAKAN 007/004 GOTAKAN PANJATAN KULON PROGO YOGYAKARTA | 001.136585 | 0504 | 20 | 875 | 1 | 8 | 24553 | 1 | 20 | 0 | 0 | 3500 | 0 | 21053 | 24553 | 24553 | 0 | 0 | 21053 | 0 | 0 | 2000000 | INVESTASI | PENJAHIT | 11001 | 11000 | 11005 | 011 | 08-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-24 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 15.480 | 31/12/2025 | 011.205.06607 | HARI SURYONO | KRAJAN KIDUL 002/003 GINTUNGAN GEBANG PURWOREJO | 001.136586 | 0921 | 20 | 875 | 1 | 2 | 341374 | 1 | 20 | 275 | 0 | 3500 | 0 | 338149 | 321374 | 334707.33 | 0 | 20000 | 338149 | 0 | 0 | 2750000 | INVESTASI | PENJUAL GORENGAN | 11001 | 11002 | 11005 | 011 | 08-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-24 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 15.481 | 31/12/2025 | 011.205.06609 | DARSINI | SINDURJAN RT 003 RW 006 PURWOREJO | 011.014229 | 0921 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25427 | 25427 | 21948 | 0 | 0 | 0 | 0 | 2000000 | KONSUMTIF | JUALAN PINDANG | 11001 | 11002 | 11005 | 011 | 14-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-24 | 0 | - - | 1 | 30-Jan-25 | 0 | |
| 15.482 | 31/12/2025 | 011.205.06610 | FITRI NURYANI | KP BULAK PERWIRA RT 005 RW 017 DS PERWIRA BEKASI UTARA | 001.136627 | 0198 | 20 | 875 | 1 | 1 | 85703 | 1 | 20 | 59 | 0 | 3500 | 0 | 82262 | 65703 | 71703 | 0 | 20000 | 82262 | 0 | 0 | 2500000 | INVESTASI | JUALAN BUMBU DAPUR | 11001 | 11001 | 12010 | 011 | 14-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.483 | 31/12/2025 | 011.205.06611 | SLAMET SUYONO | GIRI REJO BARAT 005/010 KUTOARJO PURWOREJO | 001.136638 | 0921 | 20 | 875 | 1 | 17 | 2110312 | 1 | 20 | 1445 | 0 | 3500 | 0 | 2108257 | 1548312 | 1758578.67 | 0 | 562000 | 2108257 | 0 | 0 | 2000000 | INVESTASI | PENJAHIT | 11001 | 11000 | 11005 | 011 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.484 | 31/12/2025 | 011.205.06612 | RR NIKEN LARASATI | AGLIK UTARA 002/008 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.136639 | 0921 | 20 | 875 | 1 | 2 | 56598 | 1 | 20 | 68 | 0 | 3500 | 0 | 53166 | 86598 | 82598 | 30000 | 0 | 53166 | 0 | 0 | 1500000 | INVESTASI | SOL SEPATU | 11001 | 11000 | 11005 | 011 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.485 | 31/12/2025 | 011.205.06614 | LEGIYEM | POGUNGJURUTENGAH 003/003 POGUNG JURU TENGAH BAYAN | 001.136658 | 0921 | 20 | 875 | 1 | 15 | 2150645 | 1 | 20 | 1613 | 0 | 3500 | 0 | 2148758 | 1772645 | 1962445 | 0 | 378000 | 2148758 | 0 | 0 | 2500000 | INVESTASI | DAGANG PAKAIAN | 11001 | 11000 | 11005 | 011 | 17-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.486 | 31/12/2025 | 011.205.06616 | WURTIASIH | JL S PARMAN 7 001/005 KUTOARJO PURWOREJO | 001.136698 | 0921 | 20 | 875 | 1 | 4 | 1048054 | 1 | 20 | 800 | 0 | 3500 | 0 | 1045354 | 923054 | 973887.33 | 0 | 125000 | 1045354 | 0 | 0 | 1500000 | INVESTASI | DAGANG BACEM | 11001 | 11000 | 11005 | 011 | 22-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.487 | 31/12/2025 | 011.205.06617 | RUWIYANTI | TEGALAREN RT 002 RW 001 PURWODADI | 001.136703 | 0921 | 20 | 875 | 1 | 43 | 2238449 | 1 | 20 | 1755 | 0 | 3500 | 0 | 2236704 | 2058449 | 2135449 | 0 | 180000 | 2236704 | 0 | 0 | 1500000 | TABUNGAN | PEGAWAI TOKO KELONTONG | 11001 | 11001 | 176 | 011 | 22-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.488 | 31/12/2025 | 011.205.06618 | MAHFUD | KAUMAN TIMUR RT 001 RW 006 BAGELEN | 001.136714 | 0921 | 20 | 875 | 1 | 2 | 29223 | 1 | 20 | 345 | 0 | 3500 | 0 | 26068 | 379223 | 419223 | 450000 | 100000 | 26068 | 0 | 0 | 2500000 | TABUNGAN | JASA BENGKEL MOBIL PANGGILAN | 11001 | 11001 | 12010 | 011 | 23-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.489 | 31/12/2025 | 011.205.06620 | AGUS HARYONO | DUSUN II 001/004 KUWUREJO KUTOARJO PURWOREJO | 001.136795 | 0921 | 20 | 875 | 1 | 26 | 4304327 | 1 | 20 | 3276 | 0 | 3500 | 0 | 4304103 | 3654327 | 3985993.67 | 0 | 650000 | 4304103 | 0 | 0 | 3000000 | INVESTASI | TOKO KELONTONG | 11001 | 11000 | 221 | 011 | 01-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.490 | 31/12/2025 | 011.205.06622 | TRI MEI WULANDARI | DUSUN CUWERAN LOR 002/005 LOANO LOANO | 001.136800 | 0921 | 20 | 875 | 1 | 3 | 532948 | 1 | 20 | 307 | 0 | 3500 | 0 | 529755 | 347948 | 372948 | 0 | 185000 | 529755 | 0 | 0 | 3500000 | INVESTASI | DAGANG JAJAN | 11001 | 11001 | 11005 | 011 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.491 | 31/12/2025 | 011.205.06623 | LILIK KRISNAWATI | KUWUKAN 01/01 KUWUKAN NGOMBOL | 011.010081 | 0921 | 20 | 875 | 1 | 5 | 131095 | 1 | 20 | 256 | 0 | 3500 | 0 | 127851 | 381095 | 311095 | 500000 | 250000 | 127851 | 0 | 0 | 10000000 | INVESTASI | DAGANG KOSMETIK | 11001 | 11001 | 11005 | 011 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.492 | 31/12/2025 | 011.205.06627 | NGADIYO | KRAJAN KIDUL 001/003 ROWOBAYEM KEMIRI PURWOREJO | 001.136856 | 0921 | 20 | 875 | 1 | 10 | 21995 | 1 | 20 | 0 | 0 | 3500 | 0 | 18495 | 21995 | 21995 | 0 | 0 | 18495 | 0 | 0 | 3000000 | INVESTASI | SOPIR | 11001 | 11000 | 11005 | 011 | 11-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-24 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 15.493 | 31/12/2025 | 011.205.06628 | TARMI | KEBO KUNING 2 002/005 SOKO BAGELEN | 001.136880 | 0921 | 20 | 875 | 1 | 28 | 4576462 | 1 | 20 | 3514 | 0 | 3500 | 0 | 4576476 | 4126462 | 4274795.33 | 0 | 450000 | 4576476 | 0 | 0 | 5000000 | INVESTASI | DAGANG TEMBAKAU | 11001 | 11000 | 11005 | 011 | 13-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.494 | 31/12/2025 | 011.205.06629 | SUWARTO | KLEPU 004/002 KLEPU BUTUH PURWOREJO | 001.136886 | 0921 | 20 | 875 | 1 | 36 | 4479411 | 1 | 20 | 2761 | 0 | 3500 | 0 | 4478672 | 1079411 | 3359411 | 0 | 3400000 | 4478672 | 0 | 0 | 2500000 | INVESTASI | KULI PANGGUL DAN JASA ANGKUT | 11001 | 11000 | 11005 | 011 | 14-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.495 | 31/12/2025 | 011.205.06631 | ADMINI | KARANGJAMBU 001/002 JENAR KIDUL PURWODADI | 001.136903 | 0921 | 20 | 875 | 1 | 10 | 365709 | 1 | 20 | 758 | 0 | 3500 | 0 | 362967 | 1025709 | 922709 | 1000000 | 340000 | 362967 | 0 | 0 | 3000000 | INVESTASI | DAGANG TEMPE | 11001 | 11001 | 11005 | 011 | 15-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.496 | 31/12/2025 | 011.205.06632 | WAQINGAH | CENGKIR LEGI 002 / 002 KALIMENENG | 001.136909 | 0921 | 20 | 875 | 1 | 137 | 4131703 | 1 | 20 | 3321 | 0 | 3500 | 0 | 4131524 | 3581703 | 4040036.33 | 2000000 | 2550000 | 4131524 | 0 | 0 | 1500000 | SIMPANAN | DAGANG TEMPE | 11001 | 11003 | 089 | 011 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.497 | 31/12/2025 | 011.205.06633 | SAPURAH | MEKARSARI 004/003 MEKARSARI KUTOWINANGUN | 001.136910 | 0922 | 20 | 875 | 1 | 4 | 680590 | 1 | 20 | 540 | 0 | 3500 | 0 | 677630 | 620590 | 656590 | 0 | 60000 | 677630 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PRABOT ANYAMAN BAMBU | 11001 | 11003 | 11005 | 011 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 15.498 | 31/12/2025 | 011.205.06634 | TITI ERNAWATI | SIDOMULYO 002/004 BEDONO KLUWUNG KEMIRI | 001.136926 | 0921 | 20 | 875 | 1 | 1 | 331802 | 1 | 20 | 366 | 0 | 3500 | 0 | 328668 | 431802 | 445135.33 | 850000 | 750000 | 328668 | 0 | 0 | 1500000 | SIMPANAN | DAGANG TEMPE | 11001 | 11003 | 257 | 011 | 19-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.499 | 31/12/2025 | 011.205.06635 | SOPIYAH | LINGKUNGAN I 002/002 SEMAWUNG KEMBARAN KUTOARJO | 001.136927 | 0921 | 20 | 875 | 1 | 0 | 350103 | 1 | 20 | 288 | 0 | 3500 | 0 | 346891 | 350103 | 350103 | 0 | 0 | 346891 | 0 | 0 | 1500000 | SIMPANAN | DAGANG GRONTOL JAGUNG | 11001 | 11003 | 257 | 011 | 19-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-24 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 15.500 | 31/12/2025 | 011.205.06636 | UMIYATI | GINTUNGAN 001/005 GINTUNGAN GEBANG PURWOREJO | 001.136940 | 0921 | 20 | 875 | 1 | 20 | 3562591 | 1 | 20 | 2816 | 0 | 3500 | 0 | 3561907 | 3282591 | 3426591 | 0 | 280000 | 3561907 | 0 | 0 | 3500000 | INVESTASI | JUALAN BERAS | 11001 | 11002 | 11005 | 011 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
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