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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.601 | 31/12/2025 | 011.205.06745 | KURNIAWAN APRIYANTO | KATERBAN 002/002 KUTOARJO PURWOREJO | 011.011267 | 0921 | 20 | 875 | 1 | 0 | 276999 | 1 | 20 | 305 | 0 | 3500 | 0 | 273804 | 372049 | 371034 | 580050 | 485000 | 273804 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 04-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.602 | 31/12/2025 | 011.205.06746 | PARSINAH | PETUGURAN 001/001 PETUGURAN PITURUH PURWOREJO | 011.008124 | 0921 | 20 | 875 | 1 | 221 | 7096959 | 1 | 20 | 7724 | 0 | 3500 | 0 | 7101183 | 10096959 | 9396959 | 3000000 | 0 | 7101183 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG BUMBU DAPUR | 11001 | 11003 | 121 | 011 | 05-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.603 | 31/12/2025 | 011.205.06747 | ARIFIN NOVIAN HIDAYAH | DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO | 011.014100 | 0921 | 20 | 875 | 1 | 17 | 4309265 | 1 | 20 | 3300 | 0 | 3500 | 0 | 4309065 | 3779265 | 4014598.33 | 0 | 530000 | 4309065 | 0 | 0 | 2500000 | INVESTASI | JASA BENGKEL | 11001 | 11003 | 121 | 011 | 05-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.604 | 31/12/2025 | 011.205.06748 | MUJIYO | DK KRAJAN 002/001 KAIBON AMBAL KEBUMEN | 011.014017 | 0922 | 20 | 875 | 1 | 4 | 571317 | 1 | 20 | 838 | 0 | 3500 | 0 | 568655 | 1171317 | 1019983.67 | 1000000 | 400000 | 568655 | 0 | 0 | 1500000 | INVESTASI | BURUH PANGGUL | 11001 | 11002 | 257 | 011 | 05-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.605 | 31/12/2025 | 011.205.06749 | SLAMET AMAT TIMBUL | TAMBAKREJO 003/004 TAMBAKREJO PURWOREJO | 001.138652 | 0921 | 20 | 875 | 1 | 6 | 2572703 | 1 | 20 | 1895 | 0 | 3500 | 0 | 2571098 | 1957703 | 2305036.33 | 0 | 615000 | 2571098 | 0 | 0 | 1500000 | SIMPANAN | KULI PANGGUL | 11001 | 11002 | 257 | 011 | 12-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.606 | 31/12/2025 | 011.205.06750 | ZURIYAH | DLISENKULON 002/001 DLISEN KULON PITURUH | 001.138654 | 0921 | 20 | 875 | 1 | 2 | 415801 | 1 | 20 | 466 | 0 | 3500 | 0 | 412767 | 575801 | 567134.33 | 300000 | 140000 | 412767 | 0 | 0 | 2000000 | TABUNGAN | KARYAWAN TOKO | 11001 | 11003 | 121 | 011 | 12-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.607 | 31/12/2025 | 011.205.06751 | TUGINO | KUWUKAN RT001 RW001 NGOMBOL | 001.138655 | 0921 | 20 | 875 | 1 | 48 | 3586950 | 1 | 20 | 2674 | 0 | 3500 | 0 | 3586124 | 3086950 | 3253616.67 | 0 | 500000 | 3586124 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SEMBAKO | 11001 | 11001 | 11005 | 011 | 12-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.608 | 31/12/2025 | 011.205.06752 | NUR FATIMAH | NGOPO OPO 002/002 WINONG KEMIRI | 001.138656 | 0921 | 20 | 875 | 1 | 1 | 210474 | 1 | 20 | 139 | 0 | 3500 | 0 | 207113 | 130474 | 169474 | 0 | 80000 | 207113 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PISANG | 11001 | 11002 | 257 | 011 | 12-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.609 | 31/12/2025 | 011.205.06753 | AGUNG KRISNAWATI | DUSUN IV 003/002 SIDARUM KUTOARJO PURWOREJO | 001.138676 | 0921 | 20 | 875 | 1 | 11 | 28178 | 1 | 20 | 81 | 0 | 3500 | 0 | 24759 | 208178 | 98844.67 | 180000 | 0 | 24759 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 16-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.610 | 31/12/2025 | 011.205.06754 | UMUL LATIFAH | ASRAMA YONIF 312 KH RT 038 RW 016 DANGDEUR SUBANG | 001.138693 | 0921 | 20 | 875 | 1 | 168 | 22814665 | 1 | 20 | 18188 | 3638 | 3500 | 0 | 22825715 | 21614665 | 22128665 | 0 | 1200000 | 22825715 | 0 | 0 | 3000000 | SIMPANAN | DAGANG KELAPA | 11001 | 11001 | 317 | 011 | 17-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.611 | 31/12/2025 | 011.205.06755 | CANDRA RIYANTO | DUSUN III 006/003 SIDOLEREN GEBANG | 001.138707 | 0921 | 20 | 875 | 1 | 2 | 44567 | 1 | 20 | 35 | 0 | 3500 | 0 | 41102 | 34567 | 42567 | 0 | 10000 | 41102 | 0 | 0 | 1500000 | SIMPANAN | DAGANG PISANG | 11001 | 11002 | 257 | 011 | 18-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 15.612 | 31/12/2025 | 011.205.06756 | PARIYATUN | BLENGKUNAN 02/02 BULUS GEBANG PURWOREJO | 011.010177 | 0921 | 20 | 875 | 1 | 7 | 103521 | 1 | 20 | 129 | 0 | 3500 | 0 | 100150 | 65371 | 156457.67 | 261850 | 300000 | 100150 | 0 | 0 | 5000000 | SIMPANAN | SENEK LANTING | 11001 | 11002 | 11005 | 011 | 18-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.613 | 31/12/2025 | 011.205.06757 | BUDI CAHYONO | GANG TEGAL KUTOARJO 005/011 KUTOARJO PURWOREJO | 001.138711 | 0921 | 20 | 875 | 1 | 10 | 2336627 | 1 | 20 | 2304 | 0 | 3500 | 0 | 2335431 | 3036627 | 2803293.67 | 1000000 | 300000 | 2335431 | 0 | 0 | 3000000 | INVESTASI | UPAH KULI PANGGUL | 11001 | 11000 | 221 | 011 | 19-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 15.614 | 31/12/2025 | 011.205.06758 | ADI PUTRA | DUSUN CIHONJE 004/002 CIGENDEL PAMULIHAN SUMEDANG | 001.138712 | 0112 | 20 | 875 | 1 | 0 | 29366 | 1 | 20 | 24 | 0 | 3500 | 0 | 25890 | 29366 | 29366 | 0 | 0 | 25890 | 0 | 0 | 3000000 | INVESTASI | JUALAN UBI CILEMBU | 11001 | 11000 | 11005 | 011 | 19-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-25 | 0 | - - | 1 | 11-Jul-25 | 0 | |
| 15.615 | 31/12/2025 | 011.205.06759 | SUWARTO | KLEPU 004/002 KLEPU BUTUH PURWOREJO | 001.136886 | 0921 | 20 | 875 | 1 | 2 | 545129 | 1 | 20 | 357 | 0 | 3500 | 0 | 541986 | 405129 | 433795.67 | 0 | 140000 | 541986 | 0 | 0 | 2500000 | INVESTASI | KULI PANGGUL DAN JASA ANGKUT | 11001 | 11000 | 11005 | 011 | 20-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.616 | 31/12/2025 | 011.205.06760 | NUR WIDYAWATI | BUTUH ABEAN 001/003 BUTUH PURWOREJO | 001.138746 | 0109 | 20 | 875 | 1 | 2 | 605170 | 1 | 20 | 462 | 0 | 3500 | 0 | 602132 | 535170 | 562336.67 | 0 | 70000 | 602132 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN TOKO | 11001 | 11000 | 221 | 011 | 24-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.617 | 31/12/2025 | 011.205.06761 | KASMINAH | GANG SELARIK 01/10 KUTOARJO PURWOREJO | 011.010171 | 0921 | 20 | 875 | 1 | 3 | 254958 | 1 | 20 | 155 | 0 | 3500 | 0 | 251613 | 149958 | 188124.67 | 300000 | 405000 | 251613 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11005 | 011 | 24-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.618 | 31/12/2025 | 011.205.06762 | MURSIYAH | CLAPAR LOR 001/002 CLAPAR BAGELEN | 001.138753 | 0921 | 20 | 875 | 1 | 24 | 15273131 | 1 | 20 | 9882 | 1976 | 3500 | 0 | 15277537 | 10373131 | 12023131 | 100000 | 5000000 | 15277537 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SAYURAN | 11001 | 11001 | 317 | 011 | 24-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.619 | 31/12/2025 | 011.205.06763 | FARIDA MATANASSY | DUSUN KARANGJOHO 003/001 JENAR WETAN PURWODADI | 001.138754 | 0921 | 20 | 875 | 1 | 1 | 35229 | 1 | 20 | 177 | 0 | 3500 | 0 | 31906 | 205229 | 215229 | 200000 | 30000 | 31906 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SNACK | 11001 | 11001 | 11005 | 011 | 24-Jun-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.620 | 31/12/2025 | 011.205.06764 | REKSO WIBOWO | DS NGRINGIN 004/004 NGRINGIN LENGKONG NGANJUK | 001.138793 | 1218 | 20 | 875 | 1 | 0 | 62850 | 1 | 20 | 52 | 0 | 3500 | 0 | 59402 | 62850 | 62850 | 0 | 0 | 59402 | 0 | 0 | 3000000 | INVESTASI | DAGANG BAKSO PENTOL | 11001 | 11000 | 011 | 02-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-25 | 0 | - - | 1 | 08-Oct-25 | 0 | ||
| 15.621 | 31/12/2025 | 011.205.06765 | SITI AMINAH | BALEDONO 003/004 BALEDONO PURWOREJO | 011.013417 | 0921 | 20 | 875 | 1 | 2 | 193720 | 1 | 20 | 206 | 0 | 3500 | 0 | 190426 | 218720 | 250053.33 | 200000 | 175000 | 190426 | 0 | 0 | 2000000 | TABUNGAN | JUALAN MAINAN | 11001 | 11002 | 257 | 011 | 03-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.622 | 31/12/2025 | 011.205.06766 | ERWIN SUTARDI | SIDOMULYO 002/005 SIDOMULYO PURWOREJO | 001.138812 | 0991 | 20 | 875 | 1 | 5 | 4795549 | 1 | 20 | 3670 | 0 | 3500 | 0 | 4795719 | 4145549 | 4465549 | 0 | 650000 | 4795719 | 0 | 0 | 3000000 | TABUNGAN | PEDAGANG SAYURAN | 11001 | 11002 | 320 | 011 | 03-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.623 | 31/12/2025 | 011.205.06767 | TUGIYONO | LINGKUNGAN 1 003/001 LUGOSOBO GEBANG PURWOREJO | 001.138815 | 0921 | 20 | 875 | 1 | 2 | 53068 | 1 | 20 | 67 | 0 | 3500 | 0 | 49635 | 83068 | 81401.33 | 180000 | 150000 | 49635 | 0 | 0 | 2000000 | TABUNGAN | TUKANG BECAK | 11001 | 11002 | 257 | 011 | 03-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.624 | 31/12/2025 | 011.205.06768 | SUMINI | SENEPO TIMUR 001/001 KUTOARJO KUTOARJO PURWOREJO | 011.009995 | 0921 | 20 | 875 | 1 | 25 | 538951 | 1 | 20 | 596 | 0 | 3500 | 0 | 536047 | 1004501 | 725171 | 465550 | 0 | 536047 | 0 | 0 | 5000000 | INVESTASI | DAGANG JAMU | 11001 | 11000 | 11005 | 011 | 07-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 15.625 | 31/12/2025 | 011.205.06769 | YUDHITA ANGGRAENI | JL WISMOAJI NO 15 002/005 KUTOARJO KUTOARJO PURWOREJO | 011.006101 | 0921 | 20 | 875 | 1 | 0 | 308170 | 1 | 20 | 213 | 0 | 3500 | 0 | 304883 | 478170 | 259503.33 | 400000 | 230000 | 304883 | 0 | 0 | 3000000 | INVESTASI | GURU | 11001 | 11000 | 11005 | 011 | 08-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.626 | 31/12/2025 | 011.205.06770 | ENI LESTARI | BENDO 002/001 KEMIRI KIDUL KEMIRI PURWOREJO | 011.012939 | 0921 | 20 | 875 | 1 | 7 | 388490 | 1 | 20 | 319 | 0 | 3500 | 0 | 385309 | 388490 | 388490 | 0 | 0 | 385309 | 0 | 0 | 5000000 | INVESTASI | MUA | 11001 | 11000 | 11005 | 011 | 08-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-25 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 15.627 | 31/12/2025 | 011.205.06771 | MEYZALLIA ZASKIA | SEDLANGGUNG 002/004 SEREN GEBANG PURWOREJO | 011.013614 | 0921 | 20 | 875 | 1 | 2 | 1334888 | 1 | 20 | 978 | 0 | 3500 | 0 | 1332366 | 1084888 | 1189888 | 0 | 250000 | 1332366 | 0 | 0 | 1000000 | TABUNGAN | LAINNYA | 11001 | 11002 | 220 | 011 | 10-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.628 | 31/12/2025 | 011.205.06772 | YUNI NAHAR WIDAYAT | BALEDONO SABRANG 005/009 BALEDONO PURWOREJO | 001.138883 | 0921 | 20 | 875 | 1 | 7 | 1041523 | 1 | 20 | 660 | 0 | 3500 | 0 | 1038683 | 610273 | 803398 | 518750 | 950000 | 1038683 | 0 | 0 | 10000000 | KONSUMTIF | PEDAGANG SATE | 11001 | 11002 | 320 | 011 | 11-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.629 | 31/12/2025 | 011.205.06773 | GATIK PRIASIH | JL KLIWONAN II 001/009 KUTOARJO KUTOARJO PURWOREJO | 011.012841 | 0921 | 20 | 875 | 1 | 1 | 293368 | 1 | 20 | 230 | 0 | 3500 | 0 | 290098 | 263368 | 280034.67 | 0 | 30000 | 290098 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG MAKAN | 11001 | 11000 | 160 | 011 | 14-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.630 | 31/12/2025 | 011.205.06774 | FERI INDRIAWATI | WIRUN KIDUL 001/008 WIRUN KUTOARJO PURWOREJO | 001.138915 | 0921 | 20 | 875 | 1 | 1 | 184346 | 1 | 20 | 562 | 0 | 3500 | 0 | 181408 | 684346 | 684346 | 500000 | 0 | 181408 | 0 | 0 | 1500000 | TABUNGAN | KARYAWAN | 11001 | 11000 | 364 | 011 | 16-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.631 | 31/12/2025 | 011.205.06775 | LUSTININGSIH | CENGKAWAKREJO RT05 RW01 BANYUURIP | 011.011720 | 0921 | 20 | 875 | 1 | 14 | 4392440 | 1 | 20 | 3457 | 0 | 3500 | 0 | 4392397 | 3992440 | 4205773.33 | 0 | 400000 | 4392397 | 0 | 0 | 1750000 | INVESTASI | DAGANG | 11001 | 11001 | 176 | 011 | 17-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 15.632 | 31/12/2025 | 011.205.06776 | TUTI SUMARTI | DK GAMBLOK 004/001 PITURUH PITURUH PURWOREJO | 001.138925 | 0921 | 20 | 875 | 1 | 4 | 2052938 | 1 | 20 | 1504 | 0 | 3500 | 0 | 2050942 | 2500938 | 1829271.33 | 1000000 | 552000 | 2050942 | 0 | 0 | 2000000 | INVESTASI | DAGANG BUAH | 11001 | 11003 | 121 | 011 | 17-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.633 | 31/12/2025 | 011.205.06777 | SUWARTI | PAITAN 002/003 PAITAN KEMIRI PURWOREJO | 001.138924 | 0921 | 20 | 875 | 1 | 2 | 920298 | 1 | 20 | 829 | 0 | 3500 | 0 | 917627 | 1255298 | 1008298 | 595000 | 260000 | 917627 | 0 | 0 | 2000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11003 | 121 | 011 | 17-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.634 | 31/12/2025 | 011.205.06778 | FITRIATI | PATUTREJO RT 004 RW 002 GRABAG | 001.138923 | 0921 | 20 | 875 | 1 | 2 | 145692 | 1 | 20 | 670 | 0 | 3500 | 0 | 142862 | 1545692 | 815692 | 1500000 | 100000 | 142862 | 0 | 0 | 2000000 | SIMPANAN | DAGANG PAKAIAN | 11001 | 11001 | 317 | 011 | 17-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 15.635 | 31/12/2025 | 011.205.06779 | MUJI IKA SARWATI | SEDLANGGUNG 002/004 SEREN GEBANG | 011.012970 | 0921 | 20 | 875 | 1 | 9 | 6658495 | 1 | 20 | 4512 | 0 | 3500 | 0 | 6659507 | 4858495 | 5490161.67 | 0 | 1800000 | 6659507 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG PAKAIAN (FASHION) | 11001 | 11002 | 220 | 011 | 23-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.636 | 31/12/2025 | 011.205.06780 | FENI PURWANINGSIH | DUSUN II RT 001 RW 002 TUNGGULREJO GRABAG | 001.138972 | 0921 | 20 | 875 | 1 | 0 | 343366 | 1 | 20 | 282 | 0 | 3500 | 0 | 340148 | 343366 | 343366 | 0 | 0 | 340148 | 0 | 0 | 2000000 | SIMPANAN | DAGANG SNACK | 11001 | 11001 | 317 | 011 | 23-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-25 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 15.637 | 31/12/2025 | 011.205.06781 | ANINDITA BAGAS SUSETYO | KATERBAN 002/001 KATERBAN KUTOARJO PURWOREJO | 001.139015 | 0921 | 20 | 875 | 1 | 2 | 27225 | 1 | 20 | 22 | 0 | 3500 | 0 | 23747 | 27225 | 27225 | 0 | 0 | 23747 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 318 | 011 | 28-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-25 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 15.638 | 31/12/2025 | 011.205.06782 | MULYANINGSIH | LINGKUNGAN III 003/003 LUGOSOBO, GEBANG | 001.139013 | 0921 | 20 | 875 | 1 | 1 | 177414 | 1 | 20 | 157 | 0 | 3500 | 0 | 174071 | 677414 | 191414 | 600000 | 100000 | 174071 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 11001 | 11002 | 257 | 011 | 29-Jul-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.639 | 31/12/2025 | 011.205.06783 | NURHASIM | BEDUNGUS 002/006 SAMPING KEMIRI PURWOREJO | 001.139055 | 0921 | 20 | 875 | 1 | 0 | 527839 | 1 | 20 | 416 | 83 | 3500 | 0 | 524672 | 419346 | 506140.4 | 0 | 108493 | 524672 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 144 | 011 | 04-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 15.640 | 31/12/2025 | 011.205.06784 | SRI HANDAYANI | KARANGJAMBU 03/02 JENAR KIDUL PURWODADI | 011.010035 | 0921 | 20 | 875 | 1 | 0 | 5954156 | 1 | 20 | 4894 | 0 | 3500 | 0 | 5955550 | 5954156 | 5954156 | 0 | 0 | 5955550 | 0 | 0 | 2500000 | SIMPANAN | DAGANG AYAM POTONG | 11001 | 11001 | 176 | 011 | 04-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-25 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 15.641 | 31/12/2025 | 011.205.06785 | SUSIYANI | DUKUH 008/002 SUCENJURUTENGAH | 001.139070 | 0921 | 20 | 875 | 1 | 0 | 496716 | 1 | 20 | 307 | 0 | 3500 | 0 | 493523 | 261716 | 373549.33 | 0 | 235000 | 493523 | 0 | 0 | 4000000 | KONSUMTIF | PEDAGANG JAJANAN PASAR | 11001 | 11002 | 257 | 011 | 05-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.642 | 31/12/2025 | 011.205.06786 | JUMIRAH | DUDUHAN 004/003 MEKARSARI KUTOWINANGUN KEBUMEN | 001.139072 | 0922 | 20 | 875 | 1 | 0 | 646941 | 1 | 20 | 477 | 0 | 3500 | 0 | 643918 | 516941 | 580607.67 | 0 | 130000 | 643918 | 0 | 0 | 2500000 | INVESTASI | PEDAGANG GERABAH | 11001 | 11003 | 121 | 011 | 05-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.643 | 31/12/2025 | 011.205.06787 | ATI SUPRAPTI | AGLIK SELATAN 001/006 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.010184 | 0921 | 20 | 875 | 1 | 0 | 5402440 | 1 | 20 | 2914 | 0 | 3500 | 0 | 5401854 | 2202440 | 3545773.33 | 0 | 3200000 | 5401854 | 0 | 0 | 5000000 | INVESTASI | TOKO PUPUK | 11001 | 11000 | 220 | 011 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.644 | 31/12/2025 | 011.205.06788 | KARTINAH | DK KRAJAN 003/001 BULUS GEBANG PURWOREJO | 001.139096 | 0921 | 20 | 875 | 1 | 0 | 7099252 | 1 | 20 | 4624 | 0 | 3500 | 0 | 7100376 | 4299252 | 5625918.67 | 0 | 2800000 | 7100376 | 0 | 0 | 5000000 | INVESTASI | DAGANG DAGING | 11001 | 11002 | 320 | 011 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.645 | 31/12/2025 | 011.205.06789 | SUPRIYANTI | TAMBAKREJO 002/004 TAMBAKREJO PURWOREJO PURWOREJO | 001.139094 | 0921 | 20 | 875 | 1 | 0 | 907692 | 1 | 20 | 745 | 0 | 3500 | 0 | 904937 | 937692 | 906692 | 500000 | 470000 | 904937 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUMBON | 11001 | 11002 | 320 | 011 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.646 | 31/12/2025 | 011.205.06790 | UMAMAH | DROKO 001/002 WONOTULUS PURWOREJO PURWOREJO | 001.139095 | 0921 | 20 | 875 | 1 | 0 | 1257952 | 1 | 20 | 965 | 0 | 3500 | 0 | 1255417 | 1097952 | 1173952 | 0 | 160000 | 1255417 | 0 | 0 | 3000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11002 | 320 | 011 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.647 | 31/12/2025 | 011.205.06791 | EKA SARI NUR ANGGRAENI | BALEDONO 005/009 BALEDONO PURWOREJO PURWOREJO | 001.139097 | 0921 | 20 | 875 | 1 | 0 | 1307433 | 1 | 20 | 945 | 0 | 3500 | 0 | 1304878 | 1027433 | 1149599.67 | 0 | 280000 | 1304878 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11002 | 320 | 011 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.648 | 31/12/2025 | 011.205.06792 | HILALIYAH | SIDO ASRI 002/005 BEDONO KLUWUNG KEMIRI PURWOREJO | 001.139099 | 0921 | 20 | 875 | 1 | 0 | 1275948 | 1 | 20 | 929 | 0 | 3500 | 0 | 1273377 | 995948 | 1129948 | 0 | 280000 | 1273377 | 0 | 0 | 2500000 | INVESTASI | DAGANG BUMBU DAPUR | 11001 | 11003 | 121 | 011 | 07-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.649 | 31/12/2025 | 011.205.06793 | PARTIYAH | BALEDONO 001/006 BALEDONO PURWOREJO PURWOREJO | 001.139109 | 0921 | 20 | 875 | 1 | 0 | 416983 | 1 | 20 | 343 | 0 | 3500 | 0 | 413826 | 416983 | 416983 | 0 | 0 | 413826 | 0 | 0 | 3000000 | INVESTASI | DAGANG SNACK | 11001 | 11002 | 320 | 011 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 15.650 | 31/12/2025 | 011.205.06794 | NURIL HIDAYAH | GRANTUNG 002/005 GRANTUNG BAYAN PURWOREJO | 001.139111 | 0921 | 20 | 875 | 1 | 0 | 4896480 | 1 | 20 | 4025 | 0 | 3500 | 0 | 4897005 | 4896480 | 4896480 | 0 | 0 | 4897005 | 0 | 0 | 1500000 | INVESTASI | ART | 11001 | 11000 | 220 | 011 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 26-Nov-25 | 0 |
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