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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.651 | 31/12/2025 | 011.205.06795 | AYEMI | PENDEM 001/001 BULUS GEBANG | 001.139112 | 0925 | 20 | 875 | 1 | 0 | 267448 | 1 | 20 | 251 | 0 | 3500 | 0 | 264199 | 287448 | 305448 | 400000 | 380000 | 264199 | 0 | 0 | 5000000 | KUANTITATIF | PEDAGANG SEMBAKO | 11001 | 11002 | 320 | 011 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.652 | 31/12/2025 | 011.205.06796 | RATIWEN | WRINGIN KIDUL 011/004 NGAMPEL PITURUH PURWOREJO | 001.139121 | 0921 | 20 | 875 | 1 | 0 | 3451615 | 1 | 20 | 2727 | 0 | 3500 | 0 | 3450842 | 3650615 | 3317281.67 | 750000 | 551000 | 3450842 | 0 | 0 | 2500000 | INVESTASI | DAGANG BUMBU DAPUR | 11001 | 11003 | 121 | 011 | 08-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.653 | 31/12/2025 | 011.205.06797 | AHMAD KHORIN | SENEPO BLIMBINGAN 003/012 KUTOARJO | 001.139125 | 0921 | 20 | 875 | 1 | 0 | 26199 | 1 | 20 | 22 | 0 | 3500 | 0 | 22721 | 26199 | 26199 | 0 | 0 | 22721 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG JAJANAN | 11001 | 11002 | 257 | 011 | 11-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-25 | 0 | - - | 1 | 24-Sep-25 | 0 | |
| 15.654 | 31/12/2025 | 011.205.06798 | EKO ARIYANTI | JL SENEPO BARAT 002/012 KUTOARJO | 001.139126 | 0921 | 20 | 875 | 1 | 0 | 86497 | 1 | 20 | 71 | 0 | 3500 | 0 | 83068 | 86497 | 86497 | 0 | 0 | 83068 | 0 | 0 | 6000000 | KONSUMTIF | ANGKRINGAN | 11001 | 11002 | 257 | 011 | 11-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-25 | 0 | - - | 1 | 24-Sep-25 | 0 | |
| 15.655 | 31/12/2025 | 011.205.06799 | RIYADI | DUSUN DROJOGAN 001/011 SRIWEDARI SALAMAN MAGELANG | 001.139132 | 0921 | 20 | 875 | 1 | 0 | 513721 | 1 | 20 | 383 | 0 | 3500 | 0 | 510604 | 400721 | 465887.67 | 0 | 113000 | 510604 | 0 | 0 | 3000000 | KONSUMTIF | JASA KEBERSIHAN | 11001 | 11002 | 257 | 011 | 12-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.656 | 31/12/2025 | 011.205.06800 | ARIZONA SUDARYANTO | GROGOL 001/003 BERAN KEPIL WONOSOBO | 001.139143 | 0920 | 20 | 875 | 1 | 0 | 5739855 | 1 | 20 | 3805 | 0 | 3500 | 0 | 5740160 | 3539855 | 4629855 | 0 | 2200000 | 5740160 | 0 | 0 | 5000000 | INVESTASI | PRODUKSI LANTING | 11001 | 11003 | 121 | 011 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.657 | 31/12/2025 | 011.205.06801 | SUPARTINI | ASRAMA YONKAV 2/TANK 002/010 PANJANG AMBARAWA SEMARANG | 001.139145 | 0901 | 20 | 875 | 1 | 0 | 3650992 | 1 | 20 | 2690 | 0 | 3500 | 0 | 3650182 | 2900992 | 3272658.67 | 0 | 750000 | 3650182 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUMBON | 11001 | 11003 | 121 | 011 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.658 | 31/12/2025 | 011.205.06802 | MANINGSIH | DK KEDUNGWUNGU 008/002 WONOSIDO PITURUH PURWOREJO | 011.011507 | 0921 | 20 | 875 | 1 | 0 | 641767 | 1 | 20 | 470 | 0 | 3500 | 0 | 638737 | 521767 | 571767 | 0 | 120000 | 638737 | 0 | 0 | 2000000 | INVESTASI | PENJAHIT | 11001 | 11003 | 121 | 011 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.659 | 31/12/2025 | 011.205.06803 | AHMAD LUTFI | DUSUN RANGDU II 012/004 RANGDUMULYA PEDES KARAWANG | 001.139149 | 0106 | 20 | 875 | 1 | 0 | 22157648 | 1 | 20 | 18212 | 3642 | 3500 | 0 | 22168718 | 22157648 | 22157648 | 0 | 0 | 22168718 | 0 | 0 | 7000000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 15.660 | 31/12/2025 | 011.205.06804 | SURYAWATI HANDAYANI | DK KRAJAN 002/001 KALIKOTES PITURUH PURWOREJO | 001.139148 | 0921 | 20 | 875 | 1 | 0 | 264495 | 1 | 20 | 289 | 0 | 3500 | 0 | 261284 | 384495 | 351161.67 | 400000 | 280000 | 261284 | 0 | 0 | 5000000 | INVESTASI | DAGANG AYAM POTONG | 11001 | 11003 | 121 | 011 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.661 | 31/12/2025 | 011.205.06805 | SRI WINARTI | DUKUH SUTOGATEN 002/003 PITURUH PITURUH PURWOREJO | 011.005140 | 0921 | 20 | 875 | 1 | 0 | 256504 | 1 | 20 | 211 | 0 | 3500 | 0 | 253215 | 256504 | 256504 | 0 | 0 | 253215 | 0 | 0 | 3000000 | INVESTASI | DAGANG PAKAIAN DAN ES TEH | 11001 | 11003 | 121 | 011 | 13-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-25 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 15.662 | 31/12/2025 | 011.205.06806 | SITI SUTIYATI | MALANGREJO RT 002 RW 002 BANYUURIP | 001.139174 | 0921 | 20 | 875 | 1 | 0 | 236820 | 1 | 20 | 199 | 0 | 3500 | 0 | 233519 | 611820 | 241820 | 500000 | 125000 | 233519 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SUSU SEGAR | 11001 | 11001 | 176 | 011 | 15-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.663 | 31/12/2025 | 011.205.06807 | JULYA RIZKI UTARI | DUSUN BEDONO 002/003 BEDONO KARANGDUWUR KEMIRI PURWOREJO | 001.139185 | 0921 | 20 | 875 | 1 | 0 | 236710 | 1 | 20 | 129 | 0 | 3500 | 0 | 233339 | 86710 | 156710 | 0 | 150000 | 233339 | 0 | 0 | 2000000 | TABUNGAN | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 19-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.664 | 31/12/2025 | 011.205.06808 | SRIYANTI | KATERBAN 001/005 KATERBAN KUTOARJO PURWOREJO | 001.139186 | 0921 | 20 | 875 | 1 | 0 | 526775 | 1 | 20 | 423 | 0 | 3500 | 0 | 523698 | 476775 | 515108.33 | 0 | 50000 | 523698 | 0 | 0 | 3000000 | INVESTASI | JUALAN JAMU | 11001 | 11000 | 160 | 011 | 19-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-25 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 15.665 | 31/12/2025 | 011.205.06809 | MUKMINATUN | PADUROSO 2 002/002 KEBURUSAN PITURUH PURWOREJO | 001.139187 | 0921 | 20 | 875 | 1 | 0 | 50041 | 1 | 20 | 626 | 0 | 3500 | 0 | 47167 | 697041 | 762241 | 750000 | 103000 | 47167 | 0 | 0 | 2500000 | INVESTASI | DAGANG BUAH | 11001 | 11003 | 121 | 011 | 19-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.666 | 31/12/2025 | 011.205.06810 | FITRIYANI | DUSUH GAPE 002/005 KALINONGKO LOANO | 001.139189 | 0921 | 20 | 875 | 1 | 0 | 179059 | 1 | 20 | 377 | 0 | 3500 | 0 | 175936 | 1769059 | 458725.67 | 1950000 | 360000 | 175936 | 0 | 0 | 3000000 | KONSUMTIF | WARUNG KOPI | 11001 | 11002 | 257 | 011 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.667 | 31/12/2025 | 011.205.06811 | LATIFAH | WIRUN TENGAH 002/005 WIRUN KUTOARJO PURWOREJO | 001.139204 | 0921 | 20 | 875 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 28682 | 0 | 28682 | 0 | 0 | 0 | 0 | 2500000 | KONSUMTIF | WARUNG KOPI | 11001 | 11000 | 11005 | 011 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.668 | 31/12/2025 | 011.205.06812 | ALFI NURJANAH | CLORONG 006/003 TLOGOSONO GEBANG PURWOREJO | 001.139206 | 0921 | 20 | 875 | 1 | 0 | 46715 | 1 | 20 | 38 | 0 | 3500 | 0 | 43253 | 46715 | 46715 | 0 | 0 | 43253 | 0 | 0 | 3000000 | INVESTASI | JUAL KELAPA | 11001 | 11000 | 057 | 011 | 20-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-25 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 15.669 | 31/12/2025 | 011.205.06813 | NURYADI | KARANGANYAR 003/009 SUTOPATI KAJORAN MAGELANG | 001.139226 | 0918 | 20 | 875 | 1 | 0 | 74820 | 1 | 20 | 61 | 0 | 3500 | 0 | 71381 | 74820 | 74820 | 0 | 0 | 71381 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SAYURAN | 11001 | 11002 | 320 | 011 | 22-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Aug-25 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 15.670 | 31/12/2025 | 011.205.06814 | AKHMAD INTAN | JL RANDU GAPIT NO 15 002/002 KUTOARJO KUTOARJO PURWOREJO | 001.139253 | 0921 | 20 | 875 | 1 | 0 | 36186 | 1 | 20 | 30 | 0 | 3500 | 0 | 32716 | 36186 | 36186 | 0 | 0 | 32716 | 0 | 0 | 3000000 | INVESTASI | DAGANG ES | 11001 | 11000 | 318 | 011 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 15.671 | 31/12/2025 | 011.205.06815 | KALDA FIRMANSYAH | KAUMAN I 002/008 KUTOARJO KUTOARJO PURWOREJO | 001.139254 | 0921 | 20 | 875 | 1 | 0 | 3169150 | 1 | 20 | 2272 | 0 | 3500 | 0 | 3167922 | 2434150 | 2764316.67 | 0 | 735000 | 3167922 | 0 | 0 | 5000000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11000 | 221 | 011 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.672 | 31/12/2025 | 011.205.06816 | WALIJAH | BOJONG RT 002 RW 001 NGOMBOL | 001.139257 | 0921 | 20 | 875 | 1 | 0 | 625874 | 1 | 20 | 490 | 0 | 3500 | 0 | 622864 | 540874 | 596207.33 | 0 | 85000 | 622864 | 0 | 0 | 1500000 | SIMPANAN | DAGANG CLOROT | 11001 | 11001 | 176 | 011 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.673 | 31/12/2025 | 011.205.06817 | LILIS SURYANI | JENAR WETAN RT 003 RW 006 PURWODADI | 001.139260 | 0921 | 20 | 875 | 1 | 0 | 1197450 | 1 | 20 | 1089 | 0 | 3500 | 0 | 1195039 | 1757450 | 1324783.33 | 700000 | 140000 | 1195039 | 0 | 0 | 1500000 | SIMPANAN | DAGANG MAINAN | 11001 | 11001 | 317 | 011 | 26-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.674 | 31/12/2025 | 011.205.06818 | SAMINI | KATERBAN 002/001 KATERBAN KUTOARJO PURWOREJO | 011.011521 | 0921 | 20 | 875 | 1 | 0 | 336438 | 1 | 20 | 230 | 0 | 3500 | 0 | 333168 | 236438 | 279771.33 | 0 | 100000 | 333168 | 0 | 0 | 1500000 | INVESTASI | ASISTEN RUMAH TANGGA | 11001 | 11000 | 318 | 011 | 27-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 27-Aug-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.675 | 31/12/2025 | 011.205.06819 | SHALLU HIDAYAH GUMILAR | PERUM PAGAK INDAH BLOK T 1 006/010 SUMBERSARI BANYUURIP | 001.139277 | 0921 | 20 | 875 | 1 | 0 | 349876 | 1 | 20 | 230 | 0 | 3500 | 0 | 346606 | 249876 | 279876 | 0 | 100000 | 346606 | 0 | 0 | 3000000 | KONSUMTIF | SATPAM SMK TKM PURWOREJO | 11001 | 11002 | 221 | 011 | 28-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.676 | 31/12/2025 | 011.205.06820 | ROHMINAH | BALEDONO 003/006 BALEDONO PURWOREJO | 001.139278 | 0921 | 20 | 875 | 1 | 0 | 36084 | 1 | 20 | 230 | 0 | 3500 | 0 | 32814 | 56084 | 280417.33 | 570000 | 550000 | 32814 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG BUAH | 11001 | 11002 | 257 | 011 | 28-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.677 | 31/12/2025 | 011.205.06821 | FEBRIYANTI DWI LESTARI | TENGGIL 003/001 KERTEN GANTIWARNO KLATEN | 001.139279 | 0921 | 20 | 875 | 1 | 0 | 100996 | 1 | 20 | 686 | 0 | 3500 | 0 | 98182 | 770996 | 834996 | 1100000 | 430000 | 98182 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG BUAH | 11001 | 11002 | 257 | 011 | 28-Aug-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.678 | 31/12/2025 | 011.205.06822 | RONALD YANUAR SETIONO | JL SETASIUN NO 12 04/11 KUTOARJO PURWOREJO | 011.009159 | 0921 | 20 | 875 | 1 | 0 | 40794 | 1 | 20 | 469 | 0 | 3500 | 0 | 37763 | 540794 | 570794 | 1800000 | 1300000 | 37763 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 01-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.679 | 31/12/2025 | 011.205.06823 | SISCA RYZAHAPSARI | NGOMBOL 001/002 NGOMBOL NGOMBOL PURWOREJO | 001.139354 | 0921 | 20 | 875 | 1 | 0 | 2065487 | 1 | 20 | 616 | 0 | 3500 | 0 | 2062603 | 965487 | 749653.67 | 500000 | 1600000 | 2062603 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.680 | 31/12/2025 | 011.205.06824 | MAHANING PRAYUDATI | SEMAWUNG DALEMAN 001/003 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.139355 | 0921 | 20 | 875 | 1 | 0 | 3169801 | 1 | 20 | 847 | 0 | 3500 | 0 | 3167148 | 2167460 | 1031105.47 | 2100000 | 3102341 | 3167148 | 0 | 0 | 1750000 | INVESTASI | KARYAWAN SWASTA | 11001 | 11000 | 11005 | 011 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.681 | 31/12/2025 | 011.205.06825 | AHMAD WAHBAN HILAL | BOJONG 005/001 KALIURIP BENER | 001.139362 | 0921 | 20 | 875 | 1 | 0 | 340081 | 1 | 20 | 280 | 0 | 3500 | 0 | 336861 | 340081 | 340081 | 0 | 0 | 336861 | 0 | 0 | 5000000 | SIMPANAN | GAJI DRIVER | 11001 | 11000 | 318 | 011 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 23-Oct-25 | 0 | |
| 15.682 | 31/12/2025 | 011.205.06826 | HANIFAH | JL P DIPONEGORO 1B 002/002 BANDUNG KUTOARJO PURWOREJO | 011.012523 | 0921 | 20 | 875 | 1 | 0 | 1198105 | 1 | 20 | 985 | 0 | 3500 | 0 | 1195590 | 1198105 | 1198105 | 0 | 0 | 1195590 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 12-Sep-25 | 0 | |
| 15.683 | 31/12/2025 | 011.205.06827 | ERNA DWI HARYANTI | KLIWONAN 002/003 BRENGKOL PITURUH PURWOREJO | 001.139419 | 0921 | 20 | 875 | 1 | 0 | 2786 | 1 | 20 | 714 | 0 | 3500 | 0 | 0 | 760363 | 868696.33 | 1007577 | 250000 | 0 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN SALON | 11001 | 11003 | 121 | 011 | 15-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.684 | 31/12/2025 | 011.205.06828 | HARTATI | JL VETERAN PURWOREJO 002/001 purworejo | 001.139428 | 0921 | 20 | 875 | 1 | 0 | 190802 | 1 | 20 | 115 | 0 | 3500 | 0 | 187417 | 169802 | 139568.67 | 100000 | 121000 | 187417 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG KLONTONG | 11001 | 11002 | 320 | 011 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.685 | 31/12/2025 | 011.205.06829 | DHIKA ILHAM PRADITYA | SEMAWUNG DALEMAN 001/003 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.139429 | 0921 | 20 | 875 | 1 | 0 | 14500 | 1 | 20 | 0 | 0 | 3500 | 0 | 11000 | 14500 | 14500 | 0 | 0 | 11000 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 15.686 | 31/12/2025 | 011.205.06830 | FEBI PRASETIAWAN | SIDOMULYO DUKUHLOR 003/001 SIDOMULYO PURWOREJO | 001.139430 | 0921 | 20 | 875 | 1 | 0 | 1490793 | 1 | 20 | 1225 | 0 | 3500 | 0 | 1488518 | 1490793 | 1490793 | 0 | 0 | 1488518 | 0 | 0 | 3000000 | KONSUMTIF | BURUH | 11001 | 11002 | 257 | 011 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 15.687 | 31/12/2025 | 011.205.06831 | RISKAWATI | SIDOMULYO DUKUHLOR 003/001 SIDOMULYO PURWOREJO | 001.139431 | 0921 | 20 | 875 | 1 | 0 | 790582 | 1 | 20 | 650 | 0 | 3500 | 0 | 787732 | 790582 | 790582 | 0 | 0 | 787732 | 0 | 0 | 3000000 | KONSUMTIF | BURUH | 11001 | 11002 | 257 | 011 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 15.688 | 31/12/2025 | 011.205.06832 | SRI WINARTI | DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO | 011.013653 | 0921 | 20 | 875 | 1 | 0 | 39575 | 1 | 20 | 33 | 0 | 3500 | 0 | 36108 | 39575 | 39575 | 0 | 0 | 36108 | 0 | 0 | 1500000 | INVESTASI | DAGANG TAHU | 11001 | 11003 | 121 | 011 | 16-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-25 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 15.689 | 31/12/2025 | 011.205.06833 | SUATMADJI | SEMAWUNG DALEMAN 001/003 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.139443 | 0921 | 20 | 875 | 1 | 0 | 109670 | 1 | 20 | 90 | 0 | 3500 | 0 | 106260 | 109670 | 109670 | 0 | 0 | 106260 | 0 | 0 | 5000000 | TABUNGAN | GAJI PNS | 11001 | 11000 | 011 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 10-Oct-25 | 0 | ||
| 15.690 | 31/12/2025 | 011.205.06834 | VANYSA SHARLA YAJNA | TEGALAREN 002/001 PURWODADI | 001.139447 | 0921 | 20 | 875 | 1 | 0 | 2112953 | 1 | 20 | 1674 | 0 | 3500 | 0 | 2111127 | 2012953 | 2036619.67 | 100000 | 200000 | 2111127 | 0 | 0 | 1500000 | SIMPANAN | DAGANG JAJANAN | 11001 | 11001 | 317 | 011 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.691 | 31/12/2025 | 011.205.06835 | WIDJIJATI | DUSIN IV 001/005 BANDUNGREJO BAYAN PURWOREJO | 001.139460 | 0921 | 20 | 875 | 1 | 0 | 1492040 | 1 | 20 | 1226 | 0 | 3500 | 0 | 1489766 | 1492040 | 1492040 | 0 | 0 | 1489766 | 0 | 0 | 2000000 | INVESTASI | KARYAWAN | 11001 | 11000 | 11005 | 011 | 18-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-25 | 0 | - - | 1 | 15-Oct-25 | 0 | |
| 15.692 | 31/12/2025 | 011.205.06836 | SITI ZAENATUN | BENER 004/004 BENER PURWOREJO | 001.139472 | 0921 | 20 | 875 | 1 | 0 | 569878 | 1 | 20 | 411 | 0 | 3500 | 0 | 566789 | 389878 | 500544.67 | 0 | 180000 | 566789 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG JAJANAN PASAR | 11001 | 11002 | 11005 | 011 | 19-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Sep-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 15.693 | 31/12/2025 | 011.205.06837 | ROI YUNIANTO | ROWOREJO 004/001 ROWOREJO GRABAG PURWOREJO | 001.139493 | 0921 | 20 | 875 | 1 | 0 | 395986 | 1 | 20 | 317 | 0 | 3500 | 0 | 392803 | 295986 | 385986 | 0 | 100000 | 392803 | 0 | 0 | 2500000 | KONSUMTIF | KARYAWAN | 11001 | 11000 | 11005 | 011 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 15.694 | 31/12/2025 | 011.205.06838 | ADI SUTRISNO | MUTIHAN 002/002 KEDUREN PURWODADI PURWOREJO | 001.139503 | 0921 | 20 | 875 | 1 | 0 | 294809 | 1 | 20 | 188 | 0 | 3500 | 0 | 291497 | 94809 | 228309 | 100000 | 300000 | 291497 | 0 | 0 | 3000000 | INVESTASI | PENJAHIT | 11001 | 11001 | 317 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.695 | 31/12/2025 | 011.205.06839 | WIWIN SUGIYANTI | TOMPAK 001/001 KETANGI PURWODADI PURWOREJO | 001.139504 | 0921 | 20 | 875 | 1 | 0 | 54593 | 1 | 20 | 45 | 0 | 3500 | 0 | 51138 | 54593 | 54593 | 0 | 0 | 51138 | 0 | 0 | 3000000 | INVESTASI | JUALAN TEMBAKAU | 11001 | 11001 | 317 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 15.696 | 31/12/2025 | 011.205.06840 | MISRIYATI | KALIBELUNG 002/004 BAGELEN BAGELEN PURWOREJO | 001.139506 | 0921 | 20 | 875 | 1 | 0 | 2212087 | 1 | 20 | 1618 | 0 | 3500 | 0 | 2210205 | 1792087 | 1968087 | 0 | 420000 | 2210205 | 0 | 0 | 3000000 | INVESTASI | DAGANG SAYURAN | 11001 | 11001 | 317 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.697 | 31/12/2025 | 011.205.06841 | SUGIYATUN | DESA BOJONG 001/001 BOJONG NGOMBOL PURWOREJO | 001.139507 | 0921 | 20 | 875 | 1 | 0 | 860007 | 1 | 20 | 492 | 0 | 3500 | 0 | 856999 | 500007 | 598340.33 | 0 | 360000 | 856999 | 0 | 0 | 3000000 | INVESTASI | DAGANG JAJANAN PASAR | 11001 | 11001 | 317 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.698 | 31/12/2025 | 011.205.06842 | KASTINAH | KEDUNGDOWO 003/010 WATES WATES KULON PROGO | 001.139508 | 0504 | 20 | 875 | 1 | 0 | 791361 | 1 | 20 | 1670 | 0 | 3500 | 0 | 789531 | 1591361 | 2031361 | 3000000 | 2200000 | 789531 | 0 | 0 | 3000000 | INVESTASI | DAGANG PAKAIAN | 11001 | 11001 | 176 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.699 | 31/12/2025 | 011.205.06843 | SRI HANDAYANI | TRUKAN 001/001 JENAR LOR PURWODADI PURWOREJO | 001.139509 | 0921 | 20 | 875 | 1 | 0 | 30236 | 1 | 20 | 217 | 0 | 3500 | 0 | 26953 | 570236 | 264236 | 540000 | 0 | 26953 | 0 | 0 | 3000000 | INVESTASI | DAGANG JUS BUAH | 11001 | 11001 | 176 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 15.700 | 31/12/2025 | 011.205.06844 | RUSTINAH | SEGELUH 003/001 PURWOSARI PURWODADI PURWOREJO | 001.139510 | 0921 | 20 | 875 | 1 | 0 | 367507 | 1 | 20 | 376 | 0 | 3500 | 0 | 364383 | 857507 | 457507 | 800000 | 310000 | 364383 | 0 | 0 | 3000000 | INVESTASI | DAGANG JAJANAN PASAR | 11001 | 11001 | 176 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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