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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.401 | 31/12/2025 | 011.205.04209 | TRI MURYATI | JL PATOK GAMBRENG NO 54 001/001 BANDUNG KUTOARJO | 011.012851 | 0921 | 20 | 875 | 1 | 2 | 215258 | 1 | 20 | 177 | 0 | 3500 | 0 | 211935 | 215258 | 215258 | 0 | 0 | 211935 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 02-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-17 | 0 | - - | 1 | 19-May-25 | 0 | |
| 14.402 | 31/12/2025 | 011.205.04213 | RADEN ANDRY SUPARNO | SUDIMORO 04/06 BAPANGSARI BAGELEN | 011.012855 | 0921 | 20 | 875 | 1 | 3 | 230714 | 1 | 20 | 839 | 0 | 3500 | 0 | 228053 | 630714 | 1020714 | 2700000 | 2300000 | 228053 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG TEMPE | 11001 | 11001 | 11004 | 011 | 05-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.403 | 31/12/2025 | 011.205.04214 | SUYATI BEDJO PARMONO | MBESEK 1/1 BRAGOLAN PURWODADI | 011.012856 | 0921 | 20 | 875 | 1 | 32 | 2813276 | 1 | 20 | 2138 | 0 | 3500 | 0 | 2811914 | 2513276 | 2601609.33 | 0 | 300000 | 2811914 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG TELOR ASIN | 11001 | 11001 | 317 | 011 | 05-Jun-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jun-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.404 | 31/12/2025 | 011.205.04228 | HARYANTI | JL KSATRIAN NO 37 001/001 PANGENREJO PURWOREJO | 011.012876 | 0921 | 20 | 875 | 1 | 10 | 1425364 | 1 | 20 | 759 | 0 | 3500 | 0 | 1422623 | 575364 | 923697.33 | 0 | 850000 | 1422623 | 0 | 0 | 2000000 | KONSUMTIF | TABUNGAN | 11001 | 11002 | 11006 | 011 | 06-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.405 | 31/12/2025 | 011.205.04231 | SOLIKHATUN | SINDURJAN 004/003 SINDURJAN PURWOREJO | 011.012879 | 0921 | 20 | 875 | 1 | 1 | 195454 | 1 | 20 | 85 | 0 | 3500 | 0 | 192039 | 85454 | 103787.33 | 100000 | 210000 | 192039 | 0 | 0 | 1750000 | KONSUMTIF | TABUNGAN | 11001 | 11002 | 11004 | 011 | 07-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.406 | 31/12/2025 | 011.205.04233 | ERLYNA | SEDLAGUNG 002/004 SEREN GEBANG | 011.012881 | 0921 | 20 | 875 | 1 | 0 | 67982 | 1 | 20 | 56 | 0 | 3500 | 0 | 64538 | 67982 | 67982 | 0 | 0 | 64538 | 0 | 0 | 1500000 | KONSUMTIF | TABUNGAN | 11001 | 11002 | 11006 | 011 | 10-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-17 | 0 | - - | 1 | 22-Jun-22 | 0 | |
| 14.407 | 31/12/2025 | 011.205.04239 | MAS IMRON | GANG TEGAL 005/011 KUTOARJO PURWOREJO | 011.012886 | 0921 | 20 | 875 | 1 | 8 | 964843 | 1 | 20 | 674 | 0 | 3500 | 0 | 962017 | 724843 | 819843 | 0 | 240000 | 962017 | 0 | 0 | 5000000 | KONSUMTIF | CETAK PLAT | 11001 | 11000 | 11004 | 011 | 11-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.408 | 31/12/2025 | 011.205.04243 | IGNATIA AGNES MARIA DAJATI | BANDUNGKIDUL 001/001 BANDUNGKIDUL BAYAN PURWOREJO | 011.012889 | 0921 | 20 | 875 | 1 | 90 | 20241703 | 1 | 20 | 14934 | 2987 | 3500 | 0 | 20250150 | 17281703 | 18169703 | 0 | 2960000 | 20250150 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KLONTONG | 11001 | 11000 | 364 | 011 | 13-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-17 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.409 | 31/12/2025 | 011.205.04247 | ARYA FEBRIAN WICAKSONO NINUK ISWARI | SENEPO BARAT 002/003 KUTOARJO | 011.012893 | 0921 | 20 | 875 | 1 | 15 | 1560911 | 1 | 20 | 1283 | 0 | 3500 | 0 | 1558694 | 1560911 | 1560911 | 0 | 0 | 1558694 | 0 | 0 | 500000 | KONSUMTIF | UANG SAKU | 11001 | 11000 | 11004 | 011 | 13-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-17 | 0 | - - | 1 | 18-Apr-23 | 0 | |
| 14.410 | 31/12/2025 | 011.205.04249 | SUPARNO | DSN SABRANG 006/004 MARGOYOSO SALAMAN | 011.012895 | 0995 | 20 | 875 | 1 | 0 | 68651 | 1 | 20 | 56 | 0 | 3500 | 0 | 65207 | 68651 | 68651 | 0 | 0 | 65207 | 0 | 0 | 1750000 | KONSUMTIF | TABUNGAN | 11001 | 11002 | 11006 | 011 | 14-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-17 | 0 | - - | 1 | 12-Nov-19 | 0 | |
| 14.411 | 31/12/2025 | 011.205.04250 | WARTINI | TUKSONGO 004/003 PURWOREJO PURWOREJO | 011.012896 | 0921 | 20 | 875 | 1 | 1 | 144121 | 1 | 20 | 118 | 0 | 3500 | 0 | 140739 | 144121 | 144121 | 0 | 0 | 140739 | 0 | 0 | 2000000 | KONSUMTIF | TABUNGAN | 11001 | 11002 | 11006 | 011 | 14-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-17 | 0 | - - | 1 | 10-Dec-21 | 0 | |
| 14.412 | 31/12/2025 | 011.205.04254 | MISYA LARASATI KIRANA MT MUDJIJONO | KATERBAN 001/005 KATERBAN KUTOARJO | 011.012901 | 0921 | 20 | 875 | 1 | 0 | 613107 | 1 | 20 | 230 | 0 | 3500 | 0 | 609837 | 113107 | 279773.67 | 0 | 500000 | 609837 | 0 | 0 | 2000000 | TABUNGAN | DANA ORANG TUA | 11001 | 11000 | 11004 | 011 | 19-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-17 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.413 | 31/12/2025 | 011.205.04259 | SUPRIHATIN | PENGALASAN RT05 RW01 PURWODADI | 011.012907 | 0921 | 20 | 875 | 1 | 7 | 630032 | 1 | 20 | 275 | 0 | 3500 | 0 | 626807 | 397032 | 334698.67 | 700000 | 933000 | 626807 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KELONTONG | 11001 | 11001 | 11006 | 011 | 21-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.414 | 31/12/2025 | 011.205.04265 | ISRIYATUN | KARANGMONCOL 02/03 JENAR KIDUL PURWODADI | 011.012912 | 0921 | 20 | 875 | 1 | 0 | 33115 | 1 | 20 | 206 | 0 | 3500 | 0 | 29821 | 34782 | 250782 | 541667 | 540000 | 29821 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SNEK | 11001 | 11001 | 11004 | 011 | 24-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.415 | 31/12/2025 | 011.205.04266 | MUJI MURNIYATI | BALEDONO 001/006 BALEDONO PURWOREJO | 011.012913 | 0921 | 20 | 875 | 1 | 1 | 90945 | 1 | 20 | 75 | 0 | 3500 | 0 | 87520 | 90945 | 90945 | 0 | 0 | 87520 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11004 | 011 | 25-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-17 | 0 | - - | 1 | 15-Apr-25 | 0 | |
| 14.416 | 31/12/2025 | 011.205.04271 | PARYONO | KATERBAN 002/006 KATERBAN KUTOARJO PURWOREJO | 011.012922 | 0921 | 20 | 875 | 1 | 21 | 2998835 | 1 | 20 | 2254 | 0 | 3500 | 0 | 2997589 | 2598835 | 2742168.33 | 0 | 400000 | 2997589 | 0 | 0 | 5000000 | KONSUMTIF | JUAL DAWET DAN GURAMI | 11001 | 11000 | 221 | 011 | 27-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.417 | 31/12/2025 | 011.205.04274 | SAINEM | SILUWOK LOR RT048 RW024 TAWANGSARI PENGASIH | 011.012925 | 0504 | 20 | 875 | 1 | 73 | 5506973 | 1 | 20 | 5211 | 0 | 3500 | 0 | 5508684 | 6906973 | 6340306.33 | 2000000 | 600000 | 5508684 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG GERABAH | 11001 | 11001 | 317 | 011 | 28-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.418 | 31/12/2025 | 011.205.04275 | NURMAWATI | PITURUH 001/004 PITURUH PITURUH | 011.012926 | 0921 | 20 | 875 | 1 | 0 | 63961 | 1 | 20 | 53 | 0 | 3500 | 0 | 60514 | 63961 | 63961 | 0 | 0 | 60514 | 0 | 0 | 1000000 | KONSUMTIF | HASIL DARI WARNET | 11001 | 11000 | 11004 | 011 | 29-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-17 | 0 | - - | 1 | 07-Aug-19 | 0 | |
| 14.419 | 31/12/2025 | 011.205.04288 | KALIMAH | DUSUN I 001/001 KIYANGKONGREJO KUTOARJO | 011.003882 | 0921 | 20 | 875 | 1 | 0 | 28504 | 1 | 20 | 175 | 0 | 3500 | 0 | 25179 | 27004 | 213120.67 | 828500 | 830000 | 25179 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG BUMBU DAPUR | 11001 | 11000 | 11004 | 011 | 07-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.420 | 31/12/2025 | 011.205.04290 | SUDJIJEM | DUKUH SAWIORO RT06 RW01 WANGUNREJO BANYUURIP | 011.012944 | 0921 | 20 | 875 | 1 | 90 | 9067082 | 1 | 20 | 7452 | 1490 | 3500 | 0 | 9069544 | 9067082 | 9067082 | 0 | 0 | 9069544 | 0 | 0 | 2500000 | KONSUMTIF | MENGURUS KELUARGA | 11001 | 11001 | 11004 | 011 | 08-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-17 | 0 | - - | 1 | 16-Dec-24 | 0 | |
| 14.421 | 31/12/2025 | 011.205.04295 | KOPERASI KREDIT SAKALA CITA DIPTA | JL MANGGA 001/010 KUTOARJO PURWOREJO | 011.012947 | 0921 | 20 | 870 | 1 | 50 | 67536498 | 1 | 20 | 17564 | 3513 | 3500 | 0 | 67547049 | 20036498 | 21369831.33 | 0 | 47500000 | 67547049 | 0 | 0 | 15000000 | MODAL KERJA | PEROLEHAN LABA | 11001 | 11000 | 11004 | 011 | 08-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.422 | 31/12/2025 | 011.205.04296 | NETI KRISMAYANTI | KARANGMULYO 001/001 PURWODADI PURWOREJO | 011.012948 | 0921 | 20 | 875 | 1 | 8 | 322362 | 1 | 20 | 547 | 0 | 3500 | 0 | 319409 | 902362 | 665028.67 | 1000000 | 420000 | 319409 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 08-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.423 | 31/12/2025 | 011.205.04298 | TRI SETYAWATI | KP PISANGAN RT02 RW05 CAKUNG JAKTIM | 011.012950 | 0395 | 20 | 875 | 1 | 6 | 49769 | 1 | 20 | 41 | 0 | 3500 | 0 | 46310 | 49769 | 49769 | 0 | 0 | 46310 | 0 | 0 | 2500000 | KONSUMTIF | WARUNG KELONTONG | 11001 | 11001 | 11004 | 011 | 08-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-17 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 14.424 | 31/12/2025 | 011.205.04301 | WAKIDI | NGLORO 004/001 NGLORO SAPTOSARI GUNUNG KIDUL | 011.012954 | 0503 | 20 | 875 | 1 | 4 | 911546 | 1 | 20 | 721 | 0 | 3500 | 0 | 908767 | 836546 | 877046 | 0 | 75000 | 908767 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 11-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.425 | 31/12/2025 | 011.205.04302 | SRI HANDAYANI | DUSUN RUMPINGJAYA 003/001 KESE GRABAG PURWOREJO | 011.012956 | 0921 | 20 | 875 | 1 | 13 | 184223 | 1 | 20 | 151 | 0 | 3500 | 0 | 180874 | 184223 | 184223 | 0 | 0 | 180874 | 0 | 0 | 1000000 | TABUNGAN | DANA PRIBADI | 11001 | 11000 | 11004 | 011 | 12-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-17 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 14.426 | 31/12/2025 | 011.205.04303 | MUSTOFIAH | KRAJAN 002/003 KEMIRI KIDUL KEMIRI PURWOREJO | 011.012959 | 0921 | 20 | 875 | 1 | 36 | 5264513 | 1 | 20 | 4196 | 0 | 3500 | 0 | 5265209 | 4994513 | 5105513 | 0 | 270000 | 5265209 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 221 | 011 | 15-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.427 | 31/12/2025 | 011.205.04306 | ROHYASIM | KEDUNG WATANG 001/005 BENER PURWOREJO | 011.012962 | 0921 | 20 | 875 | 1 | 1 | 129949 | 1 | 20 | 107 | 0 | 3500 | 0 | 126556 | 129949 | 129949 | 0 | 0 | 126556 | 0 | 0 | 2000000 | TABUNGAN | JUALAN DAGING AYAM | 11001 | 11002 | 11004 | 011 | 16-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-17 | 0 | - - | 1 | 24-Jun-21 | 0 | |
| 14.428 | 31/12/2025 | 011.205.04308 | SITI ASMAWATI | DK BANTENGAN 005/003 PITURUH | 011.012964 | 0921 | 20 | 875 | 1 | 74 | 479856 | 1 | 20 | 829 | 0 | 3500 | 0 | 477185 | 1429856 | 1008189.33 | 2200000 | 1250000 | 477185 | 0 | 0 | 2000000 | KONSUMTIF | JASA SALON AMA | 11001 | 11003 | 11004 | 011 | 16-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.429 | 31/12/2025 | 011.205.04310 | NING RAHAYU | PONGANGAN 002/001 LOANO PURWOREJO | 011.012966 | 0921 | 20 | 875 | 1 | 0 | 29774 | 1 | 20 | 2294 | 0 | 3500 | 0 | 28568 | 74774 | 2791440.67 | 8545000 | 8500000 | 28568 | 0 | 0 | 3000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 16-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.430 | 31/12/2025 | 011.205.04315 | ANDHI KUSWANTO | KATERBAN 003/005 KATERBAN KUTOARJO | 011.012972 | 0921 | 20 | 875 | 1 | 155 | 16069932 | 1 | 20 | 14457 | 2891 | 3500 | 0 | 16077998 | 18169932 | 17589932 | 3000000 | 900000 | 16077998 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BAKSO | 11001 | 11000 | 220 | 011 | 21-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Aug-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.431 | 31/12/2025 | 011.205.04330 | UUN KUNAENAH | KARANGSARI 001/001 JENAR WETAN | 011.012989 | 0921 | 20 | 875 | 1 | 30 | 3257669 | 1 | 20 | 2723 | 0 | 3500 | 0 | 3256892 | 3217669 | 3313335.67 | 200000 | 240000 | 3256892 | 0 | 0 | 3000000 | INVESTASI | PEDAGANG SAYUR | 11001 | 11001 | 176 | 011 | 29-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-17 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.432 | 31/12/2025 | 011.205.04331 | SUKARNO | DUSUN 002/002 BANDUNGREJO BAYAN | 011.012990 | 0921 | 20 | 875 | 1 | 2 | 263628 | 1 | 20 | 217 | 0 | 3500 | 0 | 260345 | 263628 | 263628 | 0 | 0 | 260345 | 0 | 0 | 1000000 | KONSUMTIF | DAGANG LEKER | 11001 | 11000 | 364 | 011 | 30-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-17 | 0 | - - | 1 | 23-Jul-25 | 0 | |
| 14.433 | 31/12/2025 | 011.205.04334 | SULIPAH | BESOLE 003/001 BESOLE BAYAN | 011.012994 | 0921 | 20 | 875 | 1 | 13 | 1250097 | 1 | 20 | 2131 | 0 | 3500 | 0 | 1248728 | 2548097 | 2593230.33 | 2500000 | 1202000 | 1248728 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG BAJU | 11001 | 11000 | 11004 | 011 | 31-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.434 | 31/12/2025 | 011.205.04335 | HARDIYANTO | JL S PARMAN 47 002/005 KUTOARJO | 011.012995 | 0921 | 20 | 875 | 1 | 112 | 22063194 | 1 | 20 | 17041 | 3408 | 3500 | 0 | 22073327 | 19763194 | 20733194 | 0 | 2300000 | 22073327 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG KLONTONG | 11001 | 11000 | 221 | 011 | 02-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.435 | 31/12/2025 | 011.205.04336 | FARRAS NURAINI ZUNIARTI | RUMPING JAYA 002/001 KESE GRABAG | 011.012996 | 0921 | 20 | 875 | 1 | 189 | 20113773 | 1 | 20 | 16532 | 3306 | 3500 | 0 | 20123499 | 20113773 | 20113773 | 0 | 0 | 20123499 | 0 | 0 | 500000 | KONSUMTIF | UANG SAKU | 11001 | 11000 | 11004 | 011 | 04-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-17 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 14.436 | 31/12/2025 | 011.205.04338 | TUTI BUDIYATI | PERUM PEPABRI NO 109 03/05 BORO KULON BANYU URIP | 011.012998 | 0921 | 20 | 875 | 1 | 5 | 449226 | 1 | 20 | 698 | 0 | 3500 | 0 | 446424 | 1549226 | 849226 | 1200000 | 100000 | 446424 | 0 | 0 | 1500000 | TABUNGAN | PEDAGANG SEMBAKO | 11001 | 11002 | 11006 | 011 | 04-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-17 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.437 | 31/12/2025 | 011.205.04342 | JUWARIYAH | DUKUH POLOWANGI 001/003 KALIKOTES PITURUH PURWOREJO | 011.013004 | 0921 | 20 | 875 | 1 | 0 | 33029 | 1 | 20 | 27 | 0 | 3500 | 0 | 29556 | 33029 | 33029 | 0 | 0 | 29556 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG GRABAH | 11001 | 11000 | 11004 | 011 | 06-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-17 | 0 | - - | 1 | 15-Nov-22 | 0 | |
| 14.438 | 31/12/2025 | 011.205.04345 | SUPRIYANTI | JL DIPONEGORO NO 29 001/001 KUTOARJO | 011.013009 | 0921 | 20 | 875 | 1 | 58 | 7705973 | 1 | 20 | 6146 | 1229 | 3500 | 0 | 7707390 | 7098195 | 7478232.07 | 262222 | 870000 | 7707390 | 0 | 0 | 500000 | KONSUMTIF | DAGANG LOTEK | 11001 | 11000 | 220 | 011 | 07-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.439 | 31/12/2025 | 011.205.04349 | FASTANTINIA | PENGEMPON 002/002 KEDUNG POMAHAN WETAN KEMIRI PURWOREJO | 011.013016 | 0921 | 20 | 875 | 1 | 0 | 73964 | 1 | 20 | 61 | 0 | 3500 | 0 | 70525 | 73964 | 73964 | 0 | 0 | 70525 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 08-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-17 | 0 | - - | 1 | 13-Apr-19 | 0 | |
| 14.440 | 31/12/2025 | 011.205.04350 | SUYATI | DK BLENGKUNAN 001/003 BULUS GEBANG PURWOREJO | 011.013017 | 0921 | 20 | 875 | 1 | 14 | 2596761 | 1 | 20 | 2134 | 0 | 3500 | 0 | 2595395 | 2596761 | 2596761 | 0 | 0 | 2595395 | 0 | 0 | 1000000 | TABUNGAN | JUALAN NASI RAMES | 11001 | 11002 | 11004 | 011 | 11-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-17 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 14.441 | 31/12/2025 | 011.205.04351 | NING LISTIARINI | SEGUG 001/005 KEDALON KALIKAJAR WONOSOBO | 011.013018 | 0920 | 20 | 875 | 1 | 18 | 1969616 | 1 | 20 | 1936 | 0 | 3500 | 0 | 1968052 | 2059616 | 2355949.33 | 700000 | 610000 | 1968052 | 0 | 0 | 1750000 | TABUNGAN | JUALAN KENTANG | 11001 | 11002 | 11005 | 011 | 12-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.442 | 31/12/2025 | 011.205.04352 | SRI TUNGGAL | JENAR KIDUL RT003 RW003 PURWODADI | 011.013019 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 9001 | 9001 | 5501 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | MENGURUS RUMAH TANGGA | 11001 | 11001 | 11004 | 011 | 12-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-17 | 0 | - - | 1 | 30-May-25 | 0 | |
| 14.443 | 31/12/2025 | 011.205.04353 | ELYA KHOIRUN NISSA SRI REJEKI | KUWUAN 002/003 BOTOREJO BAYAN PURWOREJO | 011.013020 | 0921 | 20 | 875 | 1 | 3 | 468102 | 1 | 20 | 385 | 0 | 3500 | 0 | 464987 | 468102 | 468102 | 0 | 0 | 464987 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 12-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-17 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 14.444 | 31/12/2025 | 011.205.04357 | DIKY KURNIAWAN | SENEPO TIMUR 001/001 KUTOARJO | 011.013024 | 0921 | 20 | 875 | 1 | 0 | 170388 | 1 | 20 | 432 | 0 | 3500 | 0 | 167320 | 200388 | 525721.33 | 900000 | 870000 | 167320 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG BAKSO | 11001 | 11003 | 11004 | 011 | 13-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.445 | 31/12/2025 | 011.205.04358 | SITI SOIMAH | DUSUN I 001/002 KIYANGKONGREJO KUTOARJO | 011.013025 | 0921 | 20 | 875 | 1 | 30 | 2066388 | 1 | 20 | 1041 | 0 | 3500 | 0 | 2063929 | 1366388 | 1266388 | 1400000 | 2100000 | 2063929 | 0 | 0 | 2000000 | TABUNGAN | DAGANG DAGING AYAM | 11001 | 11000 | 221 | 011 | 13-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.446 | 31/12/2025 | 011.205.04361 | SARYONO PUJIANTO | JL SENEPO SELATAN NO 28 003/004 KUTOARJO PURWOREJO | 011.013028 | 0921 | 20 | 875 | 1 | 1 | 167118 | 1 | 20 | 137 | 0 | 3500 | 0 | 163755 | 167118 | 167118 | 0 | 0 | 163755 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 15-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-17 | 0 | - - | 1 | 16-Jun-21 | 0 | |
| 14.447 | 31/12/2025 | 011.205.04363 | NURUDIN | LINGKUNGAN 2 002/002 BAYEM KUTOARJO | 011.013032 | 0921 | 20 | 875 | 1 | 2 | 245772 | 1 | 20 | 202 | 0 | 3500 | 0 | 242474 | 245772 | 245772 | 0 | 0 | 242474 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG NASI UDUK | 11001 | 11000 | 11004 | 011 | 18-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-17 | 0 | - - | 1 | 19-Feb-19 | 0 | |
| 14.448 | 31/12/2025 | 011.205.04364 | KHOMDIAH | DUSUN IV 003/005 BANDUNGREJO BAYAN | 011.013034 | 0921 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28356 | 28356 | 24879 | 0 | 0 | 0 | 0 | 1000000 | TABUNGAN | TABUNGAN | 11001 | 11000 | 11006 | 011 | 18-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-17 | 0 | - - | 1 | 16-May-23 | 0 | |
| 14.449 | 31/12/2025 | 011.205.04366 | GUNTUR DWI ASTUTI | JL KH AGUS SALIM NO 70 010/007 BEKASI JAYA BEKASI TIMUR | 011.013036 | 0198 | 20 | 875 | 1 | 0 | 46171 | 1 | 20 | 38 | 0 | 3500 | 0 | 42709 | 46171 | 46171 | 0 | 0 | 42709 | 0 | 0 | 2000000 | KONSUMTIF | USAHA BIMBEL | 11001 | 11000 | 11004 | 011 | 20-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-17 | 0 | - - | 1 | 02-Oct-20 | 0 | |
| 14.450 | 31/12/2025 | 011.205.04367 | SUMIYAH | KRUNGSUNG 001/002 BURAT KEPIL WONOSOBO | 011.013037 | 0920 | 20 | 875 | 1 | 6 | 401708 | 1 | 20 | 296 | 0 | 3500 | 0 | 398504 | 296708 | 360374.67 | 0 | 105000 | 398504 | 0 | 0 | 4000000 | TABUNGAN | JUALAN PISANG | 11001 | 11002 | 11004 | 011 | 22-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-17 | 0 | - - | 1 | 18-Dec-25 | 0 |
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