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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.551 | 31/12/2025 | 011.205.06694 | NURYANI | KARANGGETAS 004/002 KARANGGETAS PITURUH PURWOREJO | 001.137851 | 0921 | 20 | 875 | 1 | 2 | 61920 | 1 | 20 | 51 | 0 | 3500 | 0 | 58471 | 61920 | 61920 | 0 | 0 | 58471 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 220 | 011 | 05-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Mar-25 | 0 | - - | 1 | 03-Sep-25 | 0 | |
| 15.552 | 31/12/2025 | 011.205.06695 | GUNAWAN SUPRIYANTO | GANG TEGAL 002/011 KUTOARJO KUTOARJO PURWOREJO | 011.011631 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8886 | 8886 | 5386 | 0 | 0 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN KEDAI | 11001 | 11000 | 11005 | 011 | 06-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-25 | 0 | - - | 1 | 13-Jun-25 | 0 | |
| 15.553 | 31/12/2025 | 011.205.06696 | SITI KHOMSIATUN | DUKUH WATUBELAH 001/002 WONOSUKO KEMIRI PURWOREJO | 011.012242 | 0921 | 20 | 875 | 1 | 1 | 103908 | 1 | 20 | 69 | 0 | 3500 | 0 | 100477 | 83908 | 83908 | 0 | 20000 | 100477 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 07-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.554 | 31/12/2025 | 011.205.06697 | MARTINUS HENDARNO | P DIPONEGORO 115 004/003 KUTOARJO KUTOARJO PURWOREJO | 011.010401 | 0921 | 20 | 875 | 1 | 19 | 880491 | 1 | 20 | 703 | 0 | 3500 | 0 | 877694 | 1030491 | 855491 | 500000 | 350000 | 877694 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 220 | 011 | 10-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.555 | 31/12/2025 | 011.205.06698 | IKSAN GUNTUR SUGIYONO PUTRA | GANG TEGAL 002/011 KUTOARJO PURWOREJO | 011.015070 | 0921 | 20 | 875 | 1 | 1 | 415701 | 1 | 20 | 284 | 0 | 3500 | 0 | 412485 | 285701 | 345367.67 | 150000 | 280000 | 412485 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11002 | 11005 | 011 | 10-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.556 | 31/12/2025 | 011.205.06699 | NGADINEM | DUSUN DUA 005/001 PEKUTAN BAYAN PURWOREJO | 011.007334 | 0921 | 20 | 875 | 1 | 1 | 792424 | 1 | 20 | 317 | 0 | 3500 | 0 | 789241 | 192424 | 385757.33 | 0 | 600000 | 789241 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 12-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.557 | 31/12/2025 | 011.205.06700 | SURYANTO | PERUM BOROMUKTI PERMAI C2 NO 1 002/006 BORO KULON BANYUURIP PURWOREJO | 001.137912 | 0921 | 20 | 875 | 1 | 12 | 24079 | 1 | 20 | 0 | 0 | 3500 | 0 | 20579 | 24079 | 24079 | 0 | 0 | 20579 | 0 | 0 | 3500000 | INVESTASI | PENSIUNAN | 11001 | 11000 | 11005 | 011 | 14-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-25 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 15.558 | 31/12/2025 | 011.205.06702 | MUCHROJI | BENDO WETAN 001/001 KEMIRI KIDUL KEMIRI PURWOREJO | 001.137948 | 0921 | 20 | 875 | 1 | 5 | 36839 | 1 | 20 | 26 | 0 | 3500 | 0 | 33365 | 31689 | 31689 | 614850 | 620000 | 33365 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG GORENGAN | 11001 | 11003 | 11005 | 011 | 19-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.559 | 31/12/2025 | 011.205.06703 | WITIKNO | ASEM KRANJI 008/005 KUTOARJO KUTOARJO PURWOREJO | 011.011459 | 0921 | 20 | 875 | 1 | 3 | 104852 | 1 | 20 | 95 | 0 | 3500 | 0 | 101447 | 174852 | 115852 | 200000 | 130000 | 101447 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN | 11001 | 11000 | 11005 | 011 | 24-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Mar-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.560 | 31/12/2025 | 011.205.06704 | LATOIB | BANDUNGKIDUL 001/001 BANDUNG KIDUL BAYAN PURWOREJO | 001.137971 | 0921 | 20 | 875 | 1 | 17 | 5873664 | 1 | 20 | 4490 | 898 | 3500 | 0 | 5873756 | 5462705 | 5462705 | 0 | 410959 | 5873756 | 0 | 0 | 5000000 | INVESTASI | TOKO HELM | 11001 | 11000 | 11005 | 011 | 25-Mar-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.561 | 31/12/2025 | 011.205.06705 | MUHAMMAD DZULHILMI RIZKY ABDURRAHMAN QQ SITI MUSLIMATUN | KEMANTREN LOR 001/003 GEBANG GEBANG PURWOREJO | 001.138011 | 0921 | 20 | 875 | 1 | 30 | 3508019 | 1 | 20 | 2768 | 0 | 3500 | 0 | 3507287 | 3308019 | 3368019 | 0 | 200000 | 3507287 | 0 | 0 | 700000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 144 | 011 | 10-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.562 | 31/12/2025 | 011.205.06706 | EKA PAMUJI RAHAYU | KATERBAN 002/001 KATERBAN KUTOARJO PURWOREJO | 001.138017 | 0921 | 20 | 875 | 1 | 0 | 267328 | 1 | 20 | 183 | 0 | 3500 | 0 | 264011 | 257328 | 222328 | 300000 | 310000 | 264011 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 10-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.563 | 31/12/2025 | 011.205.06707 | ARIFAH NOVIANA HIDAYATI | DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO | 011.014099 | 0921 | 20 | 875 | 1 | 16 | 4228977 | 1 | 20 | 3281 | 0 | 3500 | 0 | 4228758 | 3788977 | 3991977 | 0 | 440000 | 4228758 | 0 | 0 | 5000000 | TABUNGAN | UANG SAKU | 11001 | 11003 | 089 | 011 | 10-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.564 | 31/12/2025 | 011.205.06708 | WASIS SUDARTI | BRENGKELAN TIMUR 001/007 PURWOREJO | 001.138041 | 0921 | 20 | 875 | 1 | 7 | 160182 | 1 | 20 | 93 | 0 | 3500 | 0 | 156775 | 80182 | 112848.67 | 150000 | 230000 | 156775 | 0 | 0 | 2500000 | INVESTASI | WARUNG MAKAN | 11001 | 11002 | 11005 | 011 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.565 | 31/12/2025 | 011.205.06709 | JEMINEM | CANDISARI 001/002 CANDISARI BANYUURIP PURWOREJO | 001.138044 | 0921 | 20 | 875 | 1 | 4 | 79988 | 1 | 20 | 466 | 0 | 3500 | 0 | 76954 | 979988 | 566654.67 | 900000 | 0 | 76954 | 0 | 0 | 2500000 | INVESTASI | PEDAGANG SNACK | 11001 | 11002 | 220 | 011 | 11-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.566 | 31/12/2025 | 011.205.06710 | NGADISIH | KALIMENENG 001/002 KALIMENENG KEMIRI PURWOREJO | 011.014264 | 0921 | 20 | 875 | 1 | 0 | 23112 | 1 | 20 | 0 | 0 | 3500 | 0 | 19612 | 23112 | 23112 | 0 | 0 | 19612 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 14-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-25 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 15.567 | 31/12/2025 | 011.205.06711 | USWATUN CHASANAH | CANGKREP LOR 002/001 CANGKREP LOR PURWOREJO | 001.138080 | 0921 | 20 | 875 | 1 | 24 | 5738129 | 1 | 20 | 4442 | 0 | 3500 | 0 | 5739071 | 5113129 | 5403962.33 | 0 | 625000 | 5739071 | 0 | 0 | 2500000 | INVESTASI | JUALAN MINUMAN | 11001 | 11002 | 11005 | 011 | 14-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.568 | 31/12/2025 | 011.205.06712 | KISWANTINAH | DUKUH LOR 004/001 SIDO MULYO PURWOREJO | 001.138104 | 0921 | 20 | 875 | 1 | 18 | 1006205 | 1 | 20 | 623 | 0 | 3500 | 0 | 1003328 | 406205 | 758205 | 0 | 600000 | 1003328 | 0 | 0 | 2500000 | INVESTASI | WARUNG MAKAN | 11001 | 11002 | 11005 | 011 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.569 | 31/12/2025 | 011.205.06713 | SUKRIASIH | BALEDONO SINGODRANAN 001/006 BALEDONO PURWOREJO | 011.014524 | 0921 | 20 | 875 | 1 | 3 | 24299 | 1 | 20 | 0 | 0 | 3500 | 0 | 20799 | 24299 | 24299 | 0 | 0 | 20799 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SNACK | 11001 | 11002 | 11005 | 011 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 15.570 | 31/12/2025 | 011.205.06714 | HANDAYANI | WALED 001/001 WALED KEMIRI PURWOREJO | 001.138112 | 0921 | 20 | 875 | 1 | 5 | 513008 | 1 | 20 | 608 | 0 | 3500 | 0 | 510116 | 813008 | 739341.33 | 500000 | 200000 | 510116 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYURAN | 11001 | 11003 | 11005 | 011 | 15-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.571 | 31/12/2025 | 011.205.06715 | ARIQ ADLAN HARIRI | DESA SUMBERREJO 002/001 SUMBERREJO NGOMBOL PURWOREJO | 001.138168 | 0921 | 20 | 875 | 1 | 10 | 5008637 | 1 | 20 | 3851 | 0 | 3500 | 0 | 5008988 | 4358637 | 4685303.67 | 600000 | 1250000 | 5008988 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 318 | 011 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.572 | 31/12/2025 | 011.205.06716 | PONINAH | CENGKAWAKREJO 002/003 CENGKAWAKREJO BANYUURIP PURWOREJO | 011.010795 | 0921 | 20 | 875 | 1 | 52 | 3707015 | 1 | 20 | 2773 | 0 | 3500 | 0 | 3706288 | 2907015 | 3373681.67 | 0 | 800000 | 3706288 | 0 | 0 | 2500000 | INVESTASI | DAGANG BUMBU MASAK | 11001 | 11001 | 176 | 011 | 17-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 15.573 | 31/12/2025 | 011.205.06717 | SARHUDI MUSTAHIR RAIS | SENEPO SELEMAN TIMUR 001/002 KUTOARJO KUTOARJO PURWOREJO | 001.138214 | 0921 | 20 | 875 | 1 | 3 | 73568 | 1 | 20 | 60 | 0 | 3500 | 0 | 70128 | 73568 | 73568 | 0 | 0 | 70128 | 0 | 0 | 3000000 | INVESTASI | PENSIUNAN | 11001 | 11000 | 318 | 011 | 22-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-25 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 15.574 | 31/12/2025 | 011.205.06718 | KUSMUDIYATI | BLOK MAWAR 002/001 REJOSARI KEMIRI | 001.138238 | 0921 | 20 | 875 | 1 | 2 | 603712 | 1 | 20 | 453 | 0 | 3500 | 0 | 600665 | 528712 | 551212 | 0 | 75000 | 600665 | 0 | 0 | 2500000 | INVESTASI | JUALAN BUAH | 11001 | 11003 | 121 | 011 | 23-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.575 | 31/12/2025 | 011.205.06719 | SRI HASTUTI | TENGAHAN 004/005 SEREN GEBANG PURWOREJO | 001.138251 | 0921 | 20 | 875 | 1 | 0 | 22294 | 1 | 20 | 0 | 0 | 3500 | 0 | 18794 | 22294 | 22294 | 0 | 0 | 18794 | 0 | 0 | 2500000 | INVESTASI | JUALAN GORENGAN | 11001 | 11002 | 257 | 011 | 24-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-25 | 0 | - - | 1 | 06-Aug-25 | 0 | |
| 15.576 | 31/12/2025 | 011.205.06720 | IDA ISTIROKHAH | DSN MEJING II 004/002 MEJING CANDIMULYO PURWOREJO | 001.138270 | 0921 | 20 | 875 | 1 | 19 | 4165745 | 1 | 20 | 3188 | 0 | 3500 | 0 | 4165433 | 3865745 | 3879078.33 | 0 | 300000 | 4165433 | 0 | 0 | 2500000 | INVESTASI | DAGANG TAHU | 11001 | 11002 | 257 | 011 | 25-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.577 | 31/12/2025 | 011.205.06721 | DIAN ARIS RIADI | BORO WETAN 003/003 BORO WETAN BANYUURIP PURWOREJO | 001.138272 | 0921 | 20 | 875 | 1 | 1 | 663410 | 1 | 20 | 489 | 0 | 3500 | 0 | 660399 | 538410 | 595076.67 | 0 | 125000 | 660399 | 0 | 0 | 2500000 | INVESTASI | DAGANG MAKANAN RINGAN | 11001 | 11001 | 317 | 011 | 25-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.578 | 31/12/2025 | 011.205.06722 | PUJI RAHAYU | BANDUNGKIDUL 001/004 BANDUNG KIDUL BAYAN PURWOREJO | 001.138280 | 0921 | 20 | 875 | 1 | 14 | 2910218 | 1 | 20 | 2145 | 0 | 3500 | 0 | 2908863 | 2610218 | 2610218 | 0 | 300000 | 2908863 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 160 | 011 | 28-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.579 | 31/12/2025 | 011.205.06723 | RELLY VINARIA | BALEDONO 005/008 BALEDONO PURWOREJO | 001.138293 | 0921 | 20 | 875 | 1 | 18 | 6376567 | 1 | 20 | 4881 | 0 | 3500 | 0 | 6377948 | 5476567 | 5938233.67 | 0 | 900000 | 6377948 | 0 | 0 | 2500000 | INVESTASI | DAGANG TEMPE | 11001 | 11002 | 320 | 011 | 29-Apr-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.580 | 31/12/2025 | 011.205.06724 | SETIYOWATI | TEPUS KULON 001/001 TEPUS KULON KUTOARJO PURWOREJO | 001.138333 | 0921 | 20 | 875 | 1 | 5 | 147398 | 1 | 20 | 121 | 0 | 3500 | 0 | 144019 | 147398 | 147398 | 0 | 0 | 144019 | 0 | 0 | 2000000 | INVESTASI | IRT | 11001 | 11000 | 318 | 011 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 13-Aug-25 | 0 | |
| 15.581 | 31/12/2025 | 011.205.06725 | ELI PARLINA | TEPUS WETAN 002/003 TEPUS WETAN KUTOARJO PURWOREJO | 001.138334 | 0921 | 20 | 875 | 1 | 0 | 126325 | 1 | 20 | 104 | 0 | 3500 | 0 | 122929 | 126325 | 126325 | 0 | 0 | 122929 | 0 | 0 | 2000000 | INVESTASI | IRT | 11001 | 11000 | 256 | 011 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 15.582 | 31/12/2025 | 011.205.06726 | MUJINAH | KATERBAN 002/001 KATERBAN KUTOARJO | 001.138344 | 0918 | 20 | 875 | 1 | 34 | 1640301 | 1 | 20 | 1271 | 0 | 3500 | 0 | 1638072 | 1390301 | 1546967.67 | 0 | 250000 | 1638072 | 0 | 0 | 3000000 | INVESTASI | DAGANG TEMBAKAU | 11001 | 11003 | 121 | 011 | 05-May-25 | 05 | TABUNGAN SIRAJA | 0 | 05-May-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.583 | 31/12/2025 | 011.205.06727 | MUNFARIDAH | SOROGENEN 001/004 KALIJAMBE BENER PURWOREJO | 001.138366 | 0921 | 20 | 875 | 1 | 2 | 151680 | 1 | 20 | 446 | 0 | 3500 | 0 | 148626 | 166680 | 543013.33 | 800000 | 785000 | 148626 | 0 | 0 | 2750000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11002 | 257 | 011 | 06-May-25 | 05 | TABUNGAN SIRAJA | 0 | 06-May-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.584 | 31/12/2025 | 011.205.06728 | SURONO | BAKUREJO 002 / 002 BAKUREJO GRABAG | 001.138388 | 0921 | 20 | 875 | 1 | 29 | 2381041 | 1 | 20 | 1101 | 0 | 3500 | 0 | 2378642 | 931041 | 1339374.33 | 0 | 1450000 | 2378642 | 0 | 0 | 5000000 | KONSUMTIF | SUPIR ANGKUTAN | 11001 | 11000 | 11005 | 011 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.585 | 31/12/2025 | 011.205.06729 | FAJAR DWI ANGGORO | PONOGARAN 002/001 JENAR LOR PURWODADI PURWOREJO | 001.138389 | 0921 | 20 | 875 | 1 | 0 | 75983 | 1 | 20 | 62 | 0 | 3500 | 0 | 72545 | 75983 | 75983 | 0 | 0 | 72545 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN BENGKEL | 11001 | 11001 | 176 | 011 | 07-May-25 | 05 | TABUNGAN SIRAJA | 0 | 07-May-25 | 0 | - - | 1 | 30-May-25 | 0 | |
| 15.586 | 31/12/2025 | 011.205.06730 | ANDIKASARI | DESA PACOR 003/001 PACOR KUTOARJO PURWOREJO | 001.138450 | 0921 | 20 | 875 | 1 | 10 | 1465655 | 1 | 20 | 1150 | 0 | 3500 | 0 | 1463305 | 1365655 | 1398988.33 | 0 | 100000 | 1463305 | 0 | 0 | 3000000 | INVESTASI | LAUNDRY | 11001 | 11000 | 318 | 011 | 14-May-25 | 05 | TABUNGAN SIRAJA | 0 | 14-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.587 | 31/12/2025 | 011.205.06731 | SAMINAH | TAMBAKREJO 002/003 TAMBAKREJO PURWOREJO | 011.007216 | 0921 | 20 | 875 | 1 | 9 | 2476366 | 1 | 20 | 1870 | 0 | 3500 | 0 | 2474736 | 2096366 | 2275032.67 | 0 | 380000 | 2474736 | 0 | 0 | 2500000 | INVESTASI | DAGANG BUMBU DAPUR | 11001 | 11002 | 320 | 011 | 14-May-25 | 05 | TABUNGAN SIRAJA | 0 | 14-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.588 | 31/12/2025 | 011.205.06732 | PARJIYO | JETAK LOR 001/002 KEDUNGLO KEMIRI | 001.138456 | 0921 | 20 | 875 | 1 | 0 | 186329 | 1 | 20 | 153 | 0 | 3500 | 0 | 182982 | 186329 | 186329 | 0 | 0 | 182982 | 0 | 0 | 3000000 | INVESTASI | WARUNG KELONTONG | 11001 | 11003 | 089 | 011 | 15-May-25 | 05 | TABUNGAN SIRAJA | 0 | 15-May-25 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 15.589 | 31/12/2025 | 011.205.06733 | YOGHI YUSUF PRIBADI | KENDAL 005/006 SUREN KUTOARJO PURWOREJO | 011.012561 | 0921 | 20 | 875 | 1 | 18 | 2424825 | 1 | 20 | 1993 | 0 | 3500 | 0 | 2423318 | 2424825 | 2424825 | 0 | 0 | 2423318 | 0 | 0 | 5000000 | INVESTASI | PANGKAS RAMBUT | 11001 | 11000 | 220 | 011 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 15.590 | 31/12/2025 | 011.205.06734 | KHASANAH | DSN JARAKAN 025/010 SAMBAK KAJORAN MAGELANG | 011.013014 | 0918 | 20 | 875 | 1 | 10 | 33868 | 1 | 20 | 52 | 0 | 3500 | 0 | 30420 | 183868 | 63868 | 250000 | 100000 | 30420 | 0 | 0 | 1500000 | TABUNGAN | JUALAN HASIL BUMI | 11001 | 11002 | 11005 | 011 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 15.591 | 31/12/2025 | 011.205.06735 | KHAMDIYAH | DUKUH GUYANGAN 03/02 BULUS GEBANG PURWOREJO | 011.013000 | 0921 | 20 | 875 | 1 | 135 | 9368311 | 1 | 20 | 4664 | 933 | 3500 | 0 | 9368542 | 2968311 | 5674977.67 | 0 | 6400000 | 9368542 | 0 | 0 | 2000000 | TABUNGAN | DAGANG HASIL BUMI | 11001 | 11002 | 11005 | 011 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.592 | 31/12/2025 | 011.205.06736 | SUCIATI | BONJOK 001/003 WUWUHARJO KAJORAN MAGELANG | 001.138485 | 0918 | 20 | 875 | 1 | 0 | 480383 | 1 | 20 | 88 | 0 | 3500 | 0 | 476971 | 30383 | 107049.67 | 0 | 450000 | 476971 | 0 | 0 | 2500000 | INVESTASI | DAGANG HASIL BUMI | 11001 | 11002 | 11005 | 011 | 16-May-25 | 05 | TABUNGAN SIRAJA | 0 | 16-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.593 | 31/12/2025 | 011.205.06737 | HAWA | KMP KARANG TENGA 000/000 GIGIR BLEGA BANGKALAN JAWA TIMUR | 011.010494 | 1208 | 20 | 875 | 1 | 5 | 702711 | 1 | 20 | 731 | 0 | 3500 | 0 | 699942 | 664911 | 889951 | 3262200 | 3300000 | 699942 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG SATE | 11001 | 11000 | 220 | 011 | 20-May-25 | 05 | TABUNGAN SIRAJA | 0 | 20-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.594 | 31/12/2025 | 011.205.06738 | BARI SANTOSO | SENEPO KRAJAN 003/004 KUTOARJO KUTOARJO PURWOREJO | 001.138514 | 0921 | 20 | 875 | 1 | 1 | 7006957 | 1 | 20 | 5491 | 0 | 3500 | 0 | 7008948 | 6006957 | 6680290.33 | 750000 | 1750000 | 7008948 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 318 | 011 | 21-May-25 | 05 | TABUNGAN SIRAJA | 0 | 21-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.595 | 31/12/2025 | 011.205.06739 | AMANDA AWALIYAH | TLOGODEPOK 006/002 TLOGODEPOK MIRIT KEBUMEN | 001.137969 | 0922 | 20 | 875 | 1 | 6 | 1723396 | 1 | 20 | 1241 | 248 | 3500 | 0 | 1720889 | 1435725 | 1510245.53 | 0 | 287671 | 1720889 | 0 | 0 | 5000000 | INVESTASI | UANG SAKU | 11001 | 11000 | 319 | 011 | 22-May-25 | 05 | TABUNGAN SIRAJA | 0 | 22-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.596 | 31/12/2025 | 011.205.06740 | DEDI HARI WIDAYAH | DK BANTENGAN 005/003 PITURUH | 001.138524 | 0921 | 20 | 875 | 1 | 0 | 33860 | 1 | 20 | 28 | 0 | 3500 | 0 | 30388 | 33860 | 33860 | 0 | 0 | 30388 | 0 | 0 | 2500000 | TABUNGAN | TUKANG PARKIR | 11001 | 11003 | 121 | 011 | 22-May-25 | 05 | TABUNGAN SIRAJA | 0 | 22-May-25 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 15.597 | 31/12/2025 | 011.205.06741 | VEGA CANDRA CHALARA | LINGK KOPLAK 002/005 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.014847 | 0921 | 20 | 875 | 1 | 2 | 28392 | 1 | 20 | 23 | 0 | 3500 | 0 | 24915 | 28392 | 28392 | 0 | 0 | 24915 | 0 | 0 | 2500000 | INVESTASI | PROMOTOR | 11001 | 11000 | 318 | 011 | 23-May-25 | 05 | TABUNGAN SIRAJA | 0 | 23-May-25 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 15.598 | 31/12/2025 | 011.205.06742 | TRI WAHYU HANDAYANI | LINGKUNGAN I 001/002 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 001.138555 | 0921 | 20 | 875 | 1 | 82 | 26723014 | 1 | 20 | 20479 | 4096 | 3500 | 0 | 26735897 | 23323014 | 24916347.33 | 0 | 3400000 | 26735897 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 27-May-25 | 05 | TABUNGAN SIRAJA | 0 | 27-May-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.599 | 31/12/2025 | 011.205.06743 | RIZKI JULIAN PRATAMA | DUSUN II 002/002 BANDUNGREJO BAYAN PURWOREJO | 001.138572 | 0921 | 20 | 875 | 1 | 1 | 179779 | 1 | 20 | 148 | 0 | 3500 | 0 | 176427 | 179779 | 179779 | 0 | 0 | 176427 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 364 | 011 | 28-May-25 | 05 | TABUNGAN SIRAJA | 0 | 28-May-25 | 0 | - - | 1 | 14-Aug-25 | 0 | |
| 15.600 | 31/12/2025 | 011.205.06744 | SUPARTI | KRAJAN 004/001 TLOGOKOTES BAGELEN PURWOREJO | 001.137312 | 0921 | 20 | 875 | 1 | 275 | 34090315 | 1 | 20 | 28019 | 5604 | 3500 | 0 | 34109230 | 34090315 | 34090315 | 0 | 0 | 34109230 | 0 | 0 | 5000000 | SIMPANAN | PEDAGANG BAJU | 11001 | 11001 | 317 | 011 | 28-May-25 | 05 | TABUNGAN SIRAJA | 0 | 28-May-25 | 0 | - - | 1 | 03-Oct-25 | 0 |
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