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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.701 | 31/12/2025 | 011.205.06845 | KARMINI | KARANGJOHO 002/001 JENAR WETAN PURWODADI PURWOREJO | 001.139511 | 0921 | 20 | 875 | 1 | 0 | 1996333 | 1 | 20 | 1641 | 0 | 3500 | 0 | 1994474 | 1996333 | 1996333 | 0 | 0 | 1994474 | 0 | 0 | 3000000 | INVESTASI | JUALAN SENGKULUN | 11001 | 11001 | 176 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 15.702 | 31/12/2025 | 011.205.06846 | SUMARSIH | KARANGJOHO 002/001 JENAR WETAN PURWODADI PURWOREJO | 001.139512 | 0921 | 20 | 875 | 1 | 0 | 1993054 | 1 | 20 | 1638 | 0 | 3500 | 0 | 1991192 | 1993054 | 1993054 | 0 | 0 | 1991192 | 0 | 0 | 3000000 | INVESTASI | DAGANG LOTEK | 11001 | 11001 | 176 | 011 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 24-Sep-25 | 0 | |
| 15.703 | 31/12/2025 | 011.205.06847 | ASIYAH | DUSUN IV 001/005 BANDUNGREJO BAYAN PURWOREJO | 001.139520 | 0921 | 20 | 875 | 1 | 0 | 515088 | 1 | 20 | 423 | 0 | 3500 | 0 | 512011 | 515088 | 515088 | 0 | 0 | 512011 | 0 | 0 | 2500000 | TABUNGAN | JUAL JAMU | 11001 | 11000 | 11005 | 011 | 25-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-25 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 15.704 | 31/12/2025 | 011.205.06848 | NANIK WIDIYARTI | KRAJAN I 001/001 GUNUNGTEGES KEMIRI PURWOREJO | 011.013479 | 0921 | 20 | 875 | 1 | 0 | 359855 | 1 | 20 | 294 | 0 | 3500 | 0 | 356649 | 339855 | 357855 | 0 | 20000 | 356649 | 0 | 0 | 1500000 | INVESTASI | DAGANG SAYUR | 11001 | 11003 | 121 | 011 | 25-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 15.705 | 31/12/2025 | 011.205.06849 | UMIYATIN | TALANG BAGUS 002/003 JENAR LOR PURWODADI PURWOREJO | 001.139545 | 0921 | 20 | 875 | 1 | 0 | 444682 | 1 | 20 | 252 | 0 | 3500 | 0 | 441434 | 234682 | 306348.67 | 0 | 210000 | 441434 | 0 | 0 | 3000000 | INVESTASI | DAGANG BUMBON | 11001 | 11001 | 176 | 011 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.706 | 31/12/2025 | 011.205.06850 | RIGEN UDI LESTARI | KARANGSARI 001/001 JENAR WETAN | 001.139547 | 0921 | 20 | 875 | 1 | 0 | 5896290 | 1 | 20 | 4311 | 0 | 3500 | 0 | 5897101 | 4669290 | 5245156.67 | 0 | 1227000 | 5897101 | 0 | 0 | 3500000 | SIMPANAN | TOKO KELONTONG | 11001 | 11001 | 176 | 011 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.707 | 31/12/2025 | 011.205.06851 | INDRA APRIANTO | KLIWONAN I 002/009 KUTOARJO KUTOARJO PURWOREJO | 001.139594 | 0921 | 20 | 875 | 1 | 0 | 653384 | 1 | 20 | 446 | 0 | 3500 | 0 | 650330 | 438384 | 542217.33 | 0 | 215000 | 650330 | 0 | 0 | 2000000 | INVESTASI | JURU PARKIR | 11001 | 11000 | 11005 | 011 | 01-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.708 | 31/12/2025 | 011.205.06852 | REZA AINUN HAYATI | SIDO ASRI 003/005 BEDONO KLUWUNG KEMIRI PURWOREJO | 001.139613 | 0921 | 20 | 875 | 1 | 0 | 1288331 | 1 | 20 | 997 | 0 | 3500 | 0 | 1285828 | 1138331 | 1212497.67 | 0 | 150000 | 1285828 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYURAN | 11001 | 11003 | 121 | 011 | 03-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.709 | 31/12/2025 | 011.205.06853 | DIMAS YUDI ARISKA | PANGENREJO 001/004 PANGENREJO PURWOREJOI | 001.139588 | 0921 | 20 | 875 | 1 | 0 | 594416 | 1 | 20 | 902 | 0 | 3500 | 0 | 591818 | 1994416 | 1097749.33 | 2000000 | 600000 | 591818 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KOPI DAN ROKOK | 11001 | 11002 | 257 | 011 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.710 | 31/12/2025 | 011.205.06854 | SUCIPTO | GIRIGONDO 012/004 KALIGINTUNG TEMON | 001.139611 | 0504 | 20 | 875 | 1 | 0 | 693465 | 1 | 20 | 482 | 0 | 3500 | 0 | 690447 | 543465 | 586798.33 | 0 | 150000 | 690447 | 0 | 0 | 3000000 | KONSUMTIF | MARKETING KOPERASI | 11001 | 11002 | 221 | 011 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.711 | 31/12/2025 | 011.205.06855 | DARINI | SIGAWAR 001/003 JATINGARANG BAYAN | 001.139612 | 0921 | 20 | 860 | 1 | 0 | 1673497 | 1 | 20 | 855 | 0 | 3500 | 0 | 1670852 | 373497 | 1040163.67 | 0 | 1300000 | 1670852 | 0 | 0 | 4000000 | KONSUMTIF | WARUNG KLONTONG | 11001 | 11002 | 257 | 011 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.712 | 31/12/2025 | 011.205.06856 | ATMAR YULMASARI | KP BANTENGAN 001/005 SUNTER JAYA TANJUNG PRIOK | 001.139623 | 0392 | 20 | 875 | 1 | 0 | 35304 | 1 | 20 | 81 | 0 | 3500 | 0 | 31885 | 163304 | 97970.67 | 530000 | 402000 | 31885 | 0 | 0 | 2500000 | INVESTASI | DANA PRIBADI | 11001 | 11003 | 121 | 011 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.713 | 31/12/2025 | 011.205.06857 | SAIFUL ASROR | KAUMAN 001/001 KEMIRI LOR KEMIRI | 001.139625 | 0921 | 20 | 875 | 1 | 0 | 893395 | 1 | 20 | 543 | 0 | 3500 | 0 | 890438 | 493395 | 660061.67 | 0 | 400000 | 890438 | 0 | 0 | 2500000 | INVESTASI | JASA PARKIR | 11001 | 11003 | 121 | 011 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.714 | 31/12/2025 | 011.205.06858 | SULASTRI | DUKUH WETAN 002/005 PITURUH PITURUH | 001.139624 | 0921 | 20 | 875 | 1 | 0 | 43168 | 1 | 20 | 44 | 0 | 3500 | 0 | 39712 | 143168 | 53168 | 100000 | 0 | 39712 | 0 | 0 | 2500000 | INVESTASI | PEGAWAI SALON | 11001 | 11003 | 121 | 011 | 06-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 15.715 | 31/12/2025 | 011.205.06859 | KAMSIYAH | GG KRAJAN 001/001 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 001.139640 | 0921 | 20 | 875 | 1 | 0 | 1673611 | 1 | 20 | 1056 | 0 | 3500 | 0 | 1671167 | 963611 | 1284611 | 0 | 710000 | 1671167 | 0 | 0 | 2000000 | INVESTASI | JUALAN JAJAN | 11001 | 11000 | 11005 | 011 | 08-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.716 | 31/12/2025 | 011.205.06860 | KARMINI | LINGKUNGAN I 002/002 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 001.139659 | 0921 | 20 | 875 | 1 | 0 | 57329 | 1 | 20 | 61 | 0 | 3500 | 0 | 53890 | 137329 | 74329 | 150000 | 70000 | 53890 | 0 | 0 | 2500000 | INVESTASI | TABUNGAN | 11001 | 11000 | 11005 | 011 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 15.717 | 31/12/2025 | 011.205.06861 | SUHARTI | WIROKERTEN 001/002 MAJIR KUTOARJO PURWOREJO | 011.005859 | 0921 | 20 | 875 | 1 | 0 | 63100 | 1 | 20 | 27 | 0 | 3500 | 0 | 59627 | 23100 | 33100 | 0 | 40000 | 59627 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 15.718 | 31/12/2025 | 011.205.06862 | RESTINAH | BLOK MELATI 002/002 REJOSARI KEMIRI PURWOREJO | 001.139661 | 0921 | 20 | 875 | 1 | 0 | 52550 | 1 | 20 | 49 | 0 | 3500 | 0 | 49099 | 87550 | 59050 | 150000 | 115000 | 49099 | 0 | 0 | 2500000 | INVESTASI | JUALAN TELUR DAN JAJANAN | 11001 | 11000 | 11005 | 011 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 15.719 | 31/12/2025 | 011.205.06863 | CHOTIMAH | WONOREJOKULON 002/001 WONOREJO KULON BUTUH PURWOREJO | 001.139662 | 0921 | 20 | 875 | 1 | 0 | 53073 | 1 | 20 | 44 | 0 | 3500 | 0 | 49617 | 53073 | 53073 | 0 | 0 | 49617 | 0 | 0 | 2500000 | INVESTASI | JUALAN SAYUR | 11001 | 11000 | 11005 | 011 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 15.720 | 31/12/2025 | 011.205.06864 | KOM NGAFIYAH | JATINGARANG 001/003 JATINGARANG BAYAN PURWOREJO | 011.008317 | 0921 | 20 | 875 | 1 | 0 | 343386 | 1 | 20 | 126 | 0 | 3500 | 0 | 340012 | 68386 | 153886 | 0 | 275000 | 340012 | 0 | 0 | 3000000 | INVESTASI | JUALAN SEPATU | 11001 | 11000 | 11005 | 011 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.721 | 31/12/2025 | 011.205.06865 | IWAN SUTANTO | KARANGJATI 002/003 KRENDETAN BAGELEN | 001.139668 | 0921 | 20 | 875 | 1 | 0 | 428190 | 1 | 20 | 325 | 0 | 3500 | 0 | 425015 | 348190 | 395856.67 | 0 | 80000 | 425015 | 0 | 0 | 1500000 | SIMPANAN | DAGANG BAKSO | 11001 | 11001 | 317 | 011 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.722 | 31/12/2025 | 011.205.06866 | MUHAMAD ROIYANUL MRA | KEPATIHAN 004/001 PURWODADI | 001.139669 | 0921 | 20 | 875 | 1 | 0 | 208114 | 1 | 20 | 141 | 0 | 3500 | 0 | 204755 | 148114 | 171447.33 | 0 | 60000 | 204755 | 0 | 0 | 1500000 | SIMPANAN | DAGANG JAJANAN | 11001 | 11001 | 317 | 011 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.723 | 31/12/2025 | 011.205.06867 | SUMARNI | CURUG 001/003 HARGOROJO BAGELEN | 001.139681 | 0921 | 20 | 875 | 1 | 0 | 263137 | 1 | 20 | 177 | 0 | 3500 | 0 | 259814 | 178137 | 215470.33 | 150000 | 235000 | 259814 | 0 | 0 | 1500000 | SIMPANAN | DAGANG NASI PENEG | 11001 | 11001 | 317 | 011 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 15.724 | 31/12/2025 | 011.205.06868 | MURSIDAH | DUKUH LOR 002/006 WARENG BUTUH PURWOREJO | 011.014010 | 0921 | 20 | 875 | 1 | 0 | 2157183 | 1 | 20 | 1434 | 0 | 3500 | 0 | 2155117 | 1444383 | 1744969.67 | 337200 | 1050000 | 2155117 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 11005 | 011 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.725 | 31/12/2025 | 011.205.06869 | PONIRIN HIDAYAT | SENEPO SELEMAN TIMUR 02/02 KUTOARJO | 011.009445 | 0921 | 20 | 875 | 1 | 0 | 9998506 | 1 | 20 | 8218 | 1644 | 3500 | 0 | 10001580 | 9998506 | 9998506 | 0 | 0 | 10001580 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 15-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-25 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 15.726 | 31/12/2025 | 011.205.06870 | MURNI | KARANG JOHO 003/001 JENAR WETAN | 001.139697 | 0921 | 20 | 875 | 1 | 0 | 1323349 | 1 | 20 | 722 | 0 | 3500 | 0 | 1320571 | 573349 | 878349 | 0 | 750000 | 1320571 | 0 | 0 | 1500000 | SIMPANAN | DAGANG SAYURAN | 11001 | 11001 | 176 | 011 | 15-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.727 | 31/12/2025 | 011.205.06871 | WARSI | TAMBAKREJO 002/002 TAMBAK REJO PURWOREJO | 001.139695 | 0921 | 20 | 875 | 1 | 0 | 168064 | 1 | 20 | 117 | 0 | 3500 | 0 | 164681 | 118064 | 142397.33 | 0 | 50000 | 164681 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG SNACK KERING | 11001 | 11002 | 319 | 011 | 15-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.728 | 31/12/2025 | 011.205.06872 | ISTIGHFARIYAH | KAUMAN I 001/008 KUTOARJO PURWOREJO | 001.139711 | 0921 | 20 | 875 | 1 | 0 | 68050 | 1 | 20 | 56 | 0 | 3500 | 0 | 64606 | 68050 | 68050 | 0 | 0 | 64606 | 0 | 0 | 2000000 | INVESTASI | DANA PRIBADI | 11001 | 11000 | 220 | 011 | 16-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-25 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 15.729 | 31/12/2025 | 011.205.06873 | PITA RACHMAWATI | DUSUN 01 001/003 KEMIRILOR KEMIRI PURWOREJO | 001.139712 | 0921 | 20 | 875 | 1 | 0 | 843349 | 1 | 20 | 581 | 0 | 3500 | 0 | 840430 | 533349 | 707182.33 | 0 | 310000 | 840430 | 0 | 0 | 2500000 | INVESTASI | DAGANG ES SARI TEBU | 11001 | 11000 | 318 | 011 | 16-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.730 | 31/12/2025 | 011.205.06874 | ERWIN CAHYO SETYOWATI | JURU KEBON 003/004 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.014113 | 0921 | 20 | 875 | 1 | 0 | 243249 | 1 | 20 | 200 | 0 | 3500 | 0 | 239949 | 243249 | 243249 | 0 | 0 | 239949 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 160 | 011 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 15.731 | 31/12/2025 | 011.205.06875 | BAGUS PRIBADI | REDIN KIDUL 001/004 REDIN GEBANG PURWOREJO | 001.139769 | 0921 | 20 | 875 | 1 | 0 | 98170 | 1 | 20 | 81 | 0 | 3500 | 0 | 94751 | 98170 | 98170 | 0 | 0 | 94751 | 0 | 0 | 2000000 | INVESTASI | BURUH | 11001 | 11000 | 318 | 011 | 22-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Oct-25 | 0 | - - | 1 | 13-Nov-25 | 0 | |
| 15.732 | 31/12/2025 | 011.205.06876 | LILIK SLAMET WAHYUDI | BRENGKELAN 003/001 PURWOREJO | 001.139779 | 0921 | 20 | 875 | 1 | 0 | 23028 | 1 | 20 | 0 | 0 | 3500 | 0 | 19528 | 23028 | 23028 | 0 | 0 | 19528 | 0 | 0 | 3000000 | KONSUMTIF | JURU PARKIR | 11001 | 11002 | 320 | 011 | 23-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-25 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 15.733 | 31/12/2025 | 011.205.06877 | REZA PRATAMA | KROYO LOR 001/001 KEMIRI PURWOREJO | 011.015232 | 0921 | 20 | 875 | 1 | 0 | 243289 | 1 | 20 | 181 | 0 | 3500 | 0 | 239970 | 143289 | 219955.67 | 0 | 100000 | 239970 | 0 | 0 | 1500000 | SIMPANAN | DAGANG MIE AYAM DAN BAKSO | 11001 | 11003 | 121 | 011 | 23-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-25 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 15.734 | 31/12/2025 | 011.205.06878 | SUNARDI | PANGENREJO 001/004 PANGENREJO PURWOREJO | 001.139811 | 0921 | 20 | 875 | 1 | 0 | 946937 | 1 | 20 | 759 | 0 | 3500 | 0 | 944196 | 846937 | 923603.67 | 0 | 100000 | 944196 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG SATE | 11001 | 11002 | 257 | 011 | 28-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-25 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 15.735 | 31/12/2025 | 011.205.06879 | SUSILO HARDI | JETIS 001/005 JETIS LOANO | 001.139813 | 0921 | 20 | 875 | 1 | 0 | 31618 | 1 | 20 | 26 | 0 | 3500 | 0 | 28144 | 31618 | 31618 | 0 | 0 | 28144 | 0 | 0 | 3000000 | KONSUMTIF | SOPIR ANGKUTAN KOTA | 11001 | 11002 | 257 | 011 | 28-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 15.736 | 31/12/2025 | 011.205.06880 | DARMINI | SINGKIL KULON 003/001 NGOMBOL | 001.139815 | 0921 | 20 | 875 | 1 | 0 | 806675 | 1 | 20 | 439 | 0 | 3500 | 0 | 803614 | 396675 | 534008.33 | 0 | 410000 | 803614 | 0 | 0 | 2000000 | SIMPANAN | PAMONG DESA | 11001 | 11001 | 176 | 011 | 28-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.737 | 31/12/2025 | 011.205.06881 | ARUM SETYANI | KATERBAN 003/002 KATERBAN KUTOARJO PURWOREJO | 001.139826 | 0921 | 20 | 875 | 1 | 0 | 18008336 | 1 | 20 | 14801 | 2960 | 3500 | 0 | 18016677 | 18008336 | 18008336 | 0 | 0 | 18016677 | 0 | 0 | 3500000 | INVESTASI | PETUGAS PEMADAM KEBAKARAN | 11001 | 11000 | 317 | 011 | 29-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-25 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 15.738 | 31/12/2025 | 011.205.06882 | SUMARJO | PETUGURAN 001/001 PETUGURAN PITURUH | 001.139837 | 0921 | 20 | 875 | 1 | 0 | 2952468 | 1 | 20 | 2020 | 0 | 3500 | 0 | 2950988 | 2000468 | 2457134.67 | 0 | 952000 | 2950988 | 0 | 0 | 2500000 | INVESTASI | DAGANG SAYURAN | 11001 | 11003 | 121 | 011 | 30-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.739 | 31/12/2025 | 011.205.06883 | NURKHAYATI | GIRIREJO BARAT 005/010 KUTOARJO PURWOREJO | 001.139875 | 0921 | 20 | 875 | 1 | 0 | 276619 | 1 | 20 | 242 | 0 | 3500 | 0 | 273361 | 366619 | 293952.33 | 450000 | 360000 | 273361 | 0 | 0 | 3000000 | INVESTASI | JUALAN PENTOL | 11001 | 11000 | 11005 | 011 | 05-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.740 | 31/12/2025 | 011.205.06884 | KHALIMI | DUSUN 3 001/003 TEGALREJO GRABAG PURWOREJO | 001.139881 | 0921 | 20 | 875 | 1 | 0 | 16003908 | 1 | 20 | 13154 | 2631 | 3500 | 0 | 16010931 | 16003908 | 16003908 | 0 | 0 | 16010931 | 0 | 0 | 3000000 | INVESTASI | GAJI | 11001 | 11000 | 11005 | 011 | 05-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-25 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 15.741 | 31/12/2025 | 011.205.06885 | MAYDINA OLIVIA | BANDUNGREJO 003/005 BANDUNGREJO BAYAN PURWOREJO | 011.015137 | 0921 | 20 | 875 | 1 | 0 | 196549 | 1 | 20 | 131 | 0 | 3500 | 0 | 193180 | 96549 | 159882.33 | 0 | 100000 | 193180 | 0 | 0 | 5000000 | TABUNGAN | JUALAN MACARONI | 11001 | 11000 | 319 | 011 | 10-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 15.742 | 31/12/2025 | 011.205.06886 | ANDI KRISTIANTO | DUSUN DUA 004/001 PEKUTAN BAYAN PURWOREJO | 001.139918 | 0921 | 20 | 875 | 1 | 0 | 2997897 | 1 | 20 | 2464 | 0 | 3500 | 0 | 2996861 | 2997897 | 2997897 | 0 | 0 | 2996861 | 0 | 0 | 2500000 | INVESTASI | PERTANIAN | 11001 | 11003 | 121 | 011 | 11-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-25 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 15.743 | 31/12/2025 | 011.205.06887 | WAHYU WIDAYAT | PASIR LUHUR 003/003 MAJIR KUTOARJO PURWOREJO | 001.139925 | 0921 | 20 | 875 | 1 | 0 | 106527 | 1 | 20 | 76 | 0 | 3500 | 0 | 103103 | 76527 | 92527 | 0 | 30000 | 103103 | 0 | 0 | 3000000 | INVESTASI | GURU | 11001 | 11000 | 160 | 011 | 12-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 15.744 | 31/12/2025 | 011.205.06888 | JOKO AGUS SETIAWAN | KRETEGAN 002/002 POGUNGKALANGAN BAYAN PURWOREJO | 001.139940 | 0921 | 20 | 875 | 1 | 0 | 36544 | 1 | 20 | 151 | 0 | 3500 | 0 | 33195 | 186544 | 183877.33 | 450000 | 300000 | 33195 | 0 | 0 | 3000000 | INVESTASI | KURIR | 11001 | 11000 | 11005 | 011 | 13-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.745 | 31/12/2025 | 011.205.06889 | AMAT NASRO | DESA WINONG KIDUL 002/002 WINONG KIDUL GEBANG PURWOREJO | 011.015090 | 0921 | 20 | 875 | 1 | 0 | 226528 | 1 | 20 | 133 | 0 | 3500 | 0 | 223161 | 106528 | 161528 | 0 | 120000 | 223161 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11000 | 220 | 011 | 13-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.746 | 31/12/2025 | 011.205.06890 | LEGOWATI | DIPAN 005/014 WATES WATES KULON PROGO | 001.139955 | 0504 | 20 | 875 | 1 | 0 | 7997259 | 1 | 20 | 4699 | 0 | 3500 | 0 | 7998458 | 3797259 | 5717259 | 0 | 4200000 | 7998458 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11002 | 257 | 011 | 14-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.747 | 31/12/2025 | 011.205.06891 | TUKIRAN | JETAK KIDUL 003/001 KEDUNGLO KEMIRI PURWOREJO | 001.139971 | 0921 | 20 | 875 | 1 | 0 | 706551 | 1 | 20 | 346 | 0 | 3500 | 0 | 703397 | 296551 | 420884.33 | 0 | 410000 | 703397 | 0 | 0 | 5000000 | INVESTASI | SUPIR | 11001 | 11000 | 221 | 011 | 18-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.748 | 31/12/2025 | 011.205.06892 | SUTIKNO | SUKOYONO 002/001 TEGALOMBO KALIKAJAR | 001.139977 | 0920 | 20 | 875 | 1 | 0 | 3171889 | 1 | 20 | 2200 | 0 | 3500 | 0 | 3170589 | 1676889 | 2676555.67 | 0 | 1495000 | 3170589 | 0 | 0 | 2500000 | INVESTASI | BURUH | 11001 | 11002 | 121 | 011 | 19-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.749 | 31/12/2025 | 011.205.06893 | ANDRY ARDYANSYAH | SECANG LOR 005/002 SUCENJURUTENGAH BAYAN PURWOREJO | 001.139980 | 0921 | 20 | 875 | 1 | 0 | 10047167 | 1 | 20 | 8258 | 1652 | 3500 | 0 | 10050273 | 10047167 | 10047167 | 0 | 0 | 10050273 | 0 | 0 | 3500000 | INVESTASI | KARYAWAN | 11001 | 11000 | 058 | 011 | 19-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-25 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 15.750 | 31/12/2025 | 011.205.06894 | YUNIWATI | BANDUNG KIDUL 001/001 BAYAN PURWOREJO | 011.006828 | 0921 | 20 | 875 | 1 | 0 | 3055369 | 1 | 20 | 2495 | 0 | 3500 | 0 | 3054364 | 3005369 | 3035369 | 0 | 50000 | 3054364 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 364 | 011 | 19-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-25 | 0 | - - | 1 | 10-Dec-25 | 0 |
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