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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.501 | 31/12/2025 | 011.205.06637 | PARYATI | BAKUNG LOR 003/004 KENDALREJO PITURUH | 001.136946 | 0921 | 20 | 875 | 1 | 4 | 298029 | 1 | 20 | 245 | 0 | 3500 | 0 | 294774 | 298029 | 298029 | 0 | 0 | 294774 | 0 | 0 | 1500000 | SIMPANAN | WARUNG KELONTONG | 11001 | 11003 | 11005 | 011 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 15.502 | 31/12/2025 | 011.205.06638 | WAHYU WIJIASIH | KALAYATAN 002/001 KEREP KEMIRI | 001.136947 | 0921 | 20 | 875 | 1 | 7 | 275849 | 1 | 20 | 280 | 0 | 3500 | 0 | 272629 | 175849 | 340515.67 | 350000 | 450000 | 272629 | 0 | 0 | 1500000 | SIMPANAN | WARUNG KELONTONG | 11001 | 11003 | 11005 | 011 | 20-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.503 | 31/12/2025 | 011.205.06639 | SUSILO WARDANI | JL SENEPO TIMUR NO 39 003/001 KUTOARJO PURWOREJO | 001.136953 | 0921 | 20 | 875 | 1 | 15 | 5507383 | 1 | 20 | 4242 | 848 | 3500 | 0 | 5507277 | 4694917 | 5161063.27 | 0 | 812466 | 5507277 | 0 | 0 | 2000000 | INVESTASI | DAGANG PAKAIAN | 11001 | 11000 | 11005 | 011 | 21-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.504 | 31/12/2025 | 011.205.06641 | PUJI LESTARI | SENEPO BARAT 002/003 KUTOARJO PURWOREJO | 011.010158 | 0921 | 20 | 875 | 1 | 3 | 411845 | 1 | 20 | 189 | 0 | 3500 | 0 | 408534 | 36445 | 229498.33 | 324600 | 700000 | 408534 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11005 | 011 | 22-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.505 | 31/12/2025 | 011.205.06642 | MUNIDAH | KRAJAN 001/002 PRAPAG LOR PITURUH | 001.137043 | 0921 | 20 | 875 | 1 | 8 | 744203 | 1 | 20 | 546 | 0 | 3500 | 0 | 741249 | 604203 | 664869.67 | 0 | 140000 | 741249 | 0 | 0 | 1500000 | SIMPANAN | DAGANG LANTING | 11001 | 11003 | 11005 | 011 | 04-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.506 | 31/12/2025 | 011.205.06644 | DITA DWI NUGROHOYEKTI | PONOGARAN 02/01 JENAR LOR PURWODADI | 011.009712 | 0921 | 20 | 875 | 1 | 18 | 231684 | 1 | 20 | 287 | 0 | 3500 | 0 | 228471 | 229601 | 349601 | 397917 | 400000 | 228471 | 0 | 0 | 10000000 | SIMPANAN | UANG SAKU | 11001 | 11001 | 11007 | 011 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.507 | 31/12/2025 | 011.205.06645 | PURWANTO | SIMPU 002/001 KETOSARI BENER PURWOREJO | 001.137054 | 0921 | 20 | 875 | 1 | 31 | 3479829 | 1 | 20 | 2845 | 0 | 3500 | 0 | 3479174 | 3394829 | 3461662.33 | 500000 | 585000 | 3479174 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 221 | 011 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.508 | 31/12/2025 | 011.205.06646 | MUHAMMAD RAFICHA | Dusun BEDONO 2/3 BEDONO KARANGDUWUR KEMIRI | 011.011136 | 0921 | 20 | 875 | 1 | 0 | 9534 | 1 | 20 | 0 | 0 | 3500 | 0 | 6034 | 9534 | 9534 | 0 | 0 | 6034 | 0 | 0 | 20000000 | INVESTASI | USAHA | 11001 | 11003 | 11005 | 011 | 05-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-24 | 0 | - - | 1 | 25-Jul-25 | 0 | |
| 15.509 | 31/12/2025 | 011.205.06647 | RIZKI ADI PURNOMO | NERANGAN 037/014 KAJORAN KAJORAN MAGELANG | 011.014240 | 0918 | 20 | 875 | 1 | 0 | 20001 | 1 | 20 | 0 | 0 | 3500 | 0 | 16501 | 20001 | 20001 | 0 | 0 | 16501 | 0 | 0 | 3500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 12-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-24 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 15.510 | 31/12/2025 | 011.205.06649 | DIAN NURAINI | JLN KIARA VI NO 126 0011/005 JEMBATAN LIMA TAMBORA | 001.137153 | 0393 | 20 | 875 | 1 | 1 | 181385 | 1 | 20 | 149 | 0 | 3500 | 0 | 178034 | 181385 | 181385 | 0 | 0 | 178034 | 0 | 0 | 1500000 | SIMPANAN | DAGANG BUAH | 11001 | 11003 | 11005 | 011 | 16-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-24 | 0 | - - | 1 | 14-Mar-25 | 0 | |
| 15.511 | 31/12/2025 | 011.205.06651 | NURHAYATI | SUCENJURUTENGAH 006/002 SUCENJURUTENGAH BAYAN PURWOREJO | 001.137202 | 0921 | 20 | 875 | 1 | 15 | 1628717 | 1 | 20 | 1367 | 0 | 3500 | 0 | 1626584 | 1624550 | 1663439.07 | 1095833 | 1100000 | 1626584 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11002 | 11005 | 011 | 20-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-24 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 15.512 | 31/12/2025 | 011.205.06652 | RUTINI | BANDINGAN 001/005 KEDUNGPOH LOANO PURWOREJO | 001.137216 | 0921 | 20 | 875 | 1 | 4 | 634184 | 1 | 20 | 319 | 0 | 3500 | 0 | 631003 | 1304184 | 388184 | 1250000 | 580000 | 631003 | 0 | 0 | 2500000 | INVESTASI | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.513 | 31/12/2025 | 011.205.06653 | MUNTAMAH | TRUKAN 004/004 MRANTI PURWOREJO PURWOREJO | 001.137227 | 0921 | 20 | 875 | 1 | 9 | 2626804 | 1 | 20 | 2012 | 0 | 3500 | 0 | 2625316 | 2346804 | 2447470.67 | 0 | 280000 | 2625316 | 0 | 0 | 2500000 | INVESTASI | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 24-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.514 | 31/12/2025 | 011.205.06655 | MULYANI | TAMBAKREJO 003/005 TAMBAKREJO PURWOREJO PURWOREJO | 001.137233 | 0921 | 20 | 875 | 1 | 36 | 21100347 | 1 | 20 | 16063 | 3213 | 3500 | 0 | 21109697 | 18200347 | 19543680.33 | 0 | 2900000 | 21109697 | 0 | 0 | 2500000 | INVESTASI | JUALAN SAYURAN | 11001 | 11002 | 320 | 011 | 24-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.515 | 31/12/2025 | 011.205.06656 | KUNTARWATI | LONING NGASEM 003/002 LONING KEMIRI PURWOREJO | 001.137236 | 0921 | 20 | 875 | 1 | 6 | 926326 | 1 | 20 | 728 | 0 | 3500 | 0 | 923554 | 878826 | 885159.33 | 0 | 47500 | 923554 | 0 | 0 | 5000000 | MODAL KERJA | JASA JAHIT | 11001 | 11000 | 11005 | 011 | 24-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.516 | 31/12/2025 | 011.205.06658 | SUPARTI | KRAJAN 004/001 TLOGOKOTES BAGELEN PURWOREJO | 001.137312 | 0921 | 20 | 875 | 1 | 123 | 32190633 | 1 | 20 | 25968 | 5194 | 3500 | 0 | 32207907 | 31428989 | 31593989 | 0 | 761644 | 32207907 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG BAJU | 11001 | 11001 | 317 | 011 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.517 | 31/12/2025 | 011.205.06659 | MUHAMAD SAEFUDIN | GARAGAN 001/003 GIRIGONDO PITURUH PURWOREJO | 001.137319 | 0921 | 20 | 875 | 1 | 2 | 188357 | 1 | 20 | 155 | 0 | 3500 | 0 | 185012 | 188357 | 188357 | 0 | 0 | 185012 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG BUMBON | 11001 | 11003 | 11005 | 011 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 06-Jan-25 | 0 | |
| 15.518 | 31/12/2025 | 011.205.06660 | AGUNG SETIAWAN | PERUMNAS SUB INTI 002/008 KATERBAN KUTOARJO PURWOREJO | 001.137330 | 0921 | 20 | 875 | 1 | 3 | 686099 | 1 | 20 | 726 | 0 | 3500 | 0 | 683325 | 1236099 | 882765.67 | 700000 | 150000 | 683325 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 07-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.519 | 31/12/2025 | 011.205.06661 | CHAYAT NGABDULLAH | KLIWONAN I KUTOARJO 002/009 KUTOARJO | 001.137351 | 0921 | 20 | 875 | 1 | 0 | 38607 | 1 | 20 | 96 | 0 | 3500 | 0 | 35203 | 26607 | 116940.33 | 200000 | 212000 | 35203 | 0 | 0 | 1500000 | SIMPANAN | TUKANG PARKIR | 11001 | 11003 | 11005 | 011 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.520 | 31/12/2025 | 011.205.06662 | RUKIYATI | BENDO 002/002 KEMIRI KIDUL KEMIRI | 001.137352 | 0921 | 20 | 875 | 1 | 17 | 470892 | 1 | 20 | 2319 | 0 | 3500 | 0 | 469711 | 2270892 | 2820892 | 3000000 | 1200000 | 469711 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SNACK | 11001 | 11003 | 089 | 011 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.521 | 31/12/2025 | 011.205.06663 | IPHUK PURWATI | MEGULUNG KIDUL 001/002 MEGULUNG KIDUL PITURUH | 001.137353 | 0921 | 20 | 875 | 1 | 0 | 62573 | 1 | 20 | 51 | 0 | 3500 | 0 | 59124 | 62573 | 62573 | 0 | 0 | 59124 | 0 | 0 | 1500000 | SIMPANAN | DAGANG KUE | 11001 | 11003 | 11005 | 011 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 15.522 | 31/12/2025 | 011.205.06664 | BURINI | SEMBOJO 001/001 KALINONGKO LOANO PURWOREJO | 001.137370 | 0921 | 20 | 875 | 1 | 10 | 2330287 | 1 | 20 | 1774 | 0 | 3500 | 0 | 2328561 | 1880287 | 2158620.33 | 0 | 450000 | 2328561 | 0 | 0 | 2500000 | INVESTASI | JUALAN SNACK | 11001 | 11002 | 11005 | 011 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 15.523 | 31/12/2025 | 011.205.06665 | MARDIYAH | PUCANGAGUNG 002/003 PUCANGAGUNG BAYAN PURWOREJO | 001.137372 | 0921 | 20 | 875 | 1 | 1 | 86778 | 1 | 20 | 155 | 0 | 3500 | 0 | 83433 | 221778 | 188778 | 200000 | 65000 | 83433 | 0 | 0 | 2500000 | INVESTASI | JUALAN CLOROT | 11001 | 11002 | 11005 | 011 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.524 | 31/12/2025 | 011.205.06666 | YOGA EKA SAPUTRA | DUKUH KIDUL 002/002 KEREP KEMIRI | 001.137374 | 0921 | 20 | 875 | 1 | 17 | 1447952 | 1 | 20 | 1363 | 0 | 3500 | 0 | 1445815 | 1882952 | 1658618.67 | 700000 | 265000 | 1445815 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SAYUR | 11001 | 11003 | 11005 | 011 | 09-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.525 | 31/12/2025 | 011.205.06667 | NUR AZIZAH | KEDUNGDOWO KULON 002/003 TRIREJO LOANO PURWOREJO | 001.137482 | 0921 | 20 | 875 | 1 | 16 | 4749667 | 1 | 20 | 3531 | 0 | 3500 | 0 | 4749698 | 3849667 | 4296333.67 | 0 | 900000 | 4749698 | 0 | 0 | 2500000 | INVESTASI | JUALAN SNACK | 11001 | 11002 | 11005 | 011 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.526 | 31/12/2025 | 011.205.06668 | RINI ERNAWATI | PUSPO 005/002 PUSPO BRUNO PURWOREJO | 001.137483 | 0921 | 20 | 875 | 1 | 1 | 14838 | 1 | 20 | 0 | 0 | 3500 | 0 | 11338 | 14838 | 14838 | 0 | 0 | 11338 | 0 | 0 | 2500000 | INVESTASI | JUALAN SAYURAN | 11001 | 11002 | 320 | 011 | 17-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jan-25 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 15.527 | 31/12/2025 | 011.205.06669 | JAYANTI NUGROHO ADININGSIH | WIRUN 001/005 WIRUN KUTOARJO PURWOREJO | 001.137511 | 0921 | 20 | 875 | 1 | 61 | 4782194 | 1 | 20 | 3584 | 0 | 3500 | 0 | 4782278 | 11029853 | 4360165.13 | 11100000 | 4852341 | 4782278 | 0 | 0 | 1750000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.528 | 31/12/2025 | 011.205.06670 | HERMIN PUTRI RAHAYU | BALEDONO 004/006 BALEDONO PURWOREJO | 001.137516 | 0921 | 20 | 875 | 1 | 22 | 1930229 | 1 | 20 | 1406 | 0 | 3500 | 0 | 1928135 | 3180229 | 1710229 | 2000000 | 750000 | 1928135 | 0 | 0 | 2500000 | INVESTASI | WARUNG MAKAN | 11001 | 11002 | 11005 | 011 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.529 | 31/12/2025 | 011.205.06671 | RUBIYATI | NGABEAN 002/001 PUNDENSARI PURWODADI | 001.137522 | 0921 | 20 | 875 | 1 | 1 | 232655 | 1 | 20 | 109 | 0 | 3500 | 0 | 229264 | 152655 | 132655 | 100000 | 180000 | 229264 | 0 | 0 | 3000000 | TABUNGAN | DAGANG NASI | 11001 | 11001 | 11005 | 011 | 21-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.530 | 31/12/2025 | 011.205.06672 | SURIPAH | WIRUN 001/005 WIRUN KUTOARJO PURWOREJO | 001.137537 | 0921 | 20 | 875 | 1 | 28 | 5193168 | 1 | 20 | 4255 | 851 | 3500 | 0 | 5193072 | 5093168 | 5176501.33 | 0 | 100000 | 5193072 | 0 | 0 | 2500000 | INVESTASI | DAGANG AYAM | 11001 | 11000 | 11005 | 011 | 22-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-25 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 15.531 | 31/12/2025 | 011.205.06673 | RISTI SETYO RAHMAWATI | DUSUN IV 001/005 BANDUNGREJO BAYAN PURWOREJO | 001.137539 | 0921 | 20 | 875 | 1 | 15 | 3235723 | 1 | 20 | 411 | 0 | 3500 | 0 | 3232634 | 983382 | 500360.8 | 2600000 | 4852341 | 3232634 | 0 | 0 | 1750000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 22-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.532 | 31/12/2025 | 011.205.06674 | NUR UTAMI | NGAMPEL 014/005 NGAMPEL PITURUH | 001.137541 | 0921 | 20 | 875 | 1 | 24 | 197453 | 1 | 20 | 1244 | 0 | 3500 | 0 | 195197 | 1197453 | 1514119.67 | 1500000 | 500000 | 195197 | 0 | 0 | 1500000 | SIMPANAN | BURUH | 11001 | 11003 | 121 | 011 | 22-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.533 | 31/12/2025 | 011.205.06675 | WIDODO | KAHURIPAN 004/002 KALIREJO BAGELEN PURWOREJO | 001.137542 | 0921 | 20 | 875 | 1 | 1 | 97530 | 1 | 20 | 80 | 0 | 3500 | 0 | 94110 | 97530 | 97530 | 0 | 0 | 94110 | 0 | 0 | 3000000 | TABUNGAN | DAGANG SAYUR | 11001 | 11001 | 11005 | 011 | 22-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-25 | 0 | - - | 1 | 17-Apr-25 | 0 | |
| 15.534 | 31/12/2025 | 011.205.06677 | YURI RAMADHANI | DK JURU TENGAH 003/009 KLEDUNG KRADENAN BANYUURIP PURWOREJO | 001.137554 | 0921 | 20 | 875 | 1 | 7 | 4025801 | 1 | 20 | 1310 | 0 | 3500 | 0 | 4023611 | 2323460 | 1593772.13 | 2600000 | 4302341 | 4023611 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 23-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.535 | 31/12/2025 | 011.205.06678 | WIDADARI PUSPITA PUTRI | MAJIR 002/001 MAJIR KUTOARJO PURWOREJO | 001.137558 | 0921 | 20 | 875 | 1 | 31 | 17267 | 1 | 20 | 0 | 0 | 3500 | 0 | 13767 | 17267 | 17267 | 0 | 0 | 13767 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 24-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-25 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 15.536 | 31/12/2025 | 011.205.06679 | AMBAR ASMINATUN | SILANGSUR 002/002 PUJODADI BONOROWO KEBUMEN | 001.137568 | 0922 | 20 | 875 | 1 | 19 | 738154 | 1 | 20 | 541 | 0 | 3500 | 0 | 735195 | 488154 | 658154 | 0 | 250000 | 735195 | 0 | 0 | 2500000 | INVESTASI | DAGANG KERUPUK | 11001 | 11003 | 257 | 011 | 24-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 15.537 | 31/12/2025 | 011.205.06680 | DINA NUR AFRIANA | RUMPING JAYA KESE 002/001 KESE GRABAG PURWOREJO | 001.137574 | 0921 | 20 | 875 | 1 | 41 | 4145805 | 1 | 20 | 3408 | 0 | 3500 | 0 | 4145713 | 4145805 | 4145805 | 0 | 0 | 4145713 | 0 | 0 | 2500000 | TABUNGAN | HASIL TANI | 11001 | 11000 | 11005 | 011 | 30-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-25 | 0 | - - | 1 | 30-Jan-25 | 0 | |
| 15.538 | 31/12/2025 | 011.205.06681 | DWI LESTARI | SENEPO SELEMAN TIMUR 003/002 KUTOARJO KUTOARJO PURWOREJO | 001.137577 | 0921 | 20 | 875 | 1 | 7 | 24435 | 1 | 20 | 0 | 0 | 3500 | 0 | 20935 | 24435 | 24435 | 0 | 0 | 20935 | 0 | 0 | 3000000 | INVESTASI | DAGANG MAKANAN | 11001 | 11000 | 11005 | 011 | 30-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Jan-25 | 0 | - - | 1 | 06-Nov-25 | 0 | |
| 15.539 | 31/12/2025 | 011.205.06682 | SUCI RAHAYU | SENEPO SELEMAN TIMUR 002/002 KUTOARJO KUTOARJO PURWOREJO | 001.137616 | 0921 | 20 | 875 | 1 | 2 | 42643 | 1 | 20 | 35 | 0 | 3500 | 0 | 39178 | 42643 | 42643 | 0 | 0 | 39178 | 0 | 0 | 2000000 | INVESTASI | IRT | 11001 | 11000 | 11005 | 011 | 05-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-25 | 0 | - - | 1 | 06-Nov-25 | 0 | |
| 15.540 | 31/12/2025 | 011.205.06683 | IKE WARDHANI | JL TANJUNG ANOM NO 3 003/008 KUTOARJO KUTOARJO PURWOREJO | 001.137631 | 0921 | 20 | 875 | 1 | 70 | 1402134 | 1 | 20 | 5065 | 1013 | 3500 | 0 | 1402686 | 4702134 | 6162134 | 7000000 | 3700000 | 1402686 | 0 | 0 | 5000000 | INVESTASI | TOKO BESI | 11001 | 11000 | 318 | 011 | 06-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.541 | 31/12/2025 | 011.205.06684 | AZZAM FARHAN JAUHARI | WIRUN 003/001 WIRUN KUTOARJO | 001.137634 | 0921 | 20 | 875 | 1 | 98 | 22446100 | 1 | 20 | 17216 | 3443 | 3500 | 0 | 22456373 | 19646100 | 20946100 | 0 | 2800000 | 22456373 | 0 | 0 | 1500000 | SIMPANAN | FROZEN | 11001 | 11003 | 089 | 011 | 06-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.542 | 31/12/2025 | 011.205.06685 | SANTOIYONO | GIRIGONDO 002/004 GIRIGONDO PITURUH | 001.137644 | 0921 | 20 | 875 | 1 | 1 | 169762 | 1 | 20 | 140 | 0 | 3500 | 0 | 166402 | 169762 | 169762 | 0 | 0 | 166402 | 0 | 0 | 2500000 | SIMPANAN | TNI | 11001 | 11003 | 11005 | 011 | 07-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-25 | 0 | - - | 1 | 14-Apr-25 | 0 | |
| 15.543 | 31/12/2025 | 011.205.06686 | PANDU RAMADHAN | BUMI INDAH CLUSTER PESONA PARAHYANGAN BLOK PJ 17 005/021 SUKAMANTRI PASAR K | 001.137677 | 0204 | 20 | 875 | 1 | 0 | 18494 | 1 | 20 | 0 | 0 | 3500 | 0 | 14994 | 18494 | 18494 | 0 | 0 | 14994 | 0 | 0 | 1000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11005 | 011 | 12-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-25 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 15.544 | 31/12/2025 | 011.205.06687 | MIFTAHUL KARIMAH | SIDO ASRI 003/005 BEDONO KLUWUNG KEMIRI | 001.137682 | 0921 | 20 | 875 | 1 | 2 | 19025 | 1 | 20 | 0 | 0 | 3500 | 0 | 15525 | 19025 | 19025 | 0 | 0 | 15525 | 0 | 0 | 1500000 | SIMPANAN | DAGANG BUMBU DAPUR | 11001 | 11003 | 089 | 011 | 12-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-25 | 0 | - - | 1 | 03-Oct-25 | 0 | |
| 15.545 | 31/12/2025 | 011.205.06688 | MARWAN | KEMASAN 001/006 LOROG TAWANGSARI SUKOHARJO | 001.137689 | 0926 | 20 | 875 | 1 | 2 | 62101 | 1 | 20 | 51 | 0 | 3500 | 0 | 58652 | 62101 | 62101 | 0 | 0 | 58652 | 0 | 0 | 2500000 | INVESTASI | DAGANG MIE AYAM | 11001 | 11000 | 11005 | 011 | 13-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-25 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 15.546 | 31/12/2025 | 011.205.06689 | TRI WIDODO | KRAJAN 002/001 KROYO KULON KEMIRI | 001.137716 | 0921 | 20 | 875 | 1 | 2 | 266079 | 1 | 20 | 219 | 0 | 3500 | 0 | 262798 | 266079 | 266079 | 0 | 0 | 262798 | 0 | 0 | 2000000 | SIMPANAN | KOPERASI TAMSIZ | 11001 | 11003 | 11005 | 011 | 17-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-25 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 15.547 | 31/12/2025 | 011.205.06690 | TRIGANDA WAHYU PAMUJI | BALEDONO RT 004 RW 007 PURWOREJO | 011.013965 | 0921 | 20 | 875 | 1 | 10 | 793920 | 1 | 20 | 400 | 0 | 3500 | 0 | 790820 | 793920 | 487253.33 | 6750000 | 6750000 | 790820 | 0 | 0 | 2000000 | KONSUMTIF | TUKANG PARKIR | 11001 | 11002 | 11005 | 011 | 19-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.548 | 31/12/2025 | 011.205.06691 | SUTIYANI | WETAN KALI 02/04 KEMIRI LOR KEMIRI | 011.011654 | 0921 | 20 | 875 | 1 | 33 | 2428801 | 1 | 20 | 1750 | 350 | 3500 | 0 | 2426701 | 1873801 | 2128634.33 | 0 | 555000 | 2426701 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11003 | 089 | 011 | 20-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.549 | 31/12/2025 | 011.205.06692 | PARYANI | BALEDONO JAGALAN 007/003 BALEDONO PURWOREJO | 001.137766 | 0921 | 20 | 875 | 1 | 0 | 351228 | 1 | 20 | 261 | 0 | 3500 | 0 | 347989 | 251228 | 317894.67 | 0 | 100000 | 347989 | 0 | 0 | 2500000 | INVESTASI | DAGANG SNACK | 11001 | 11002 | 11005 | 011 | 21-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 15.550 | 31/12/2025 | 011.205.06693 | SYAWAL WAHYUDI | TEGAL MALANG 003/005 KUTOARJO KUTOARJO PURWOREJO | 001.137776 | 0921 | 20 | 875 | 1 | 1 | 60837 | 1 | 20 | 50 | 0 | 3500 | 0 | 57387 | 60837 | 60837 | 0 | 0 | 57387 | 0 | 0 | 3000000 | INVESTASI | DAGANG GORENGAN | 11001 | 11000 | 11005 | 011 | 24-Feb-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-25 | 0 | - - | 1 | 18-Sep-25 | 0 |
39.360 baris ditemukan