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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.451 | 31/12/2025 | 011.205.04373 | INDRA RICKI ARDI | MADYOKUSUMAN 003/008 SINDURJAN PURWOREJO | 011.013043 | 0921 | 20 | 875 | 1 | 82 | 8485775 | 1 | 20 | 2639 | 0 | 3500 | 0 | 8484914 | 2698708 | 3210724.4 | 2030000 | 7817067 | 8484914 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 25-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.452 | 31/12/2025 | 011.205.04375 | RUDY JUNIARTO | KARANGMULYO 003/001 KARANGMULYO PURWODADI PURWOREJO | 011.013045 | 0921 | 20 | 875 | 1 | 557 | 25983328 | 1 | 20 | 16527 | 3305 | 3500 | 0 | 25993050 | 21403803 | 20107804.47 | 2000000 | 6579525 | 25993050 | 0 | 0 | 5000000 | TABUNGAN | KARYAWAN | 11001 | 11000 | 11006 | 011 | 25-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.453 | 31/12/2025 | 011.205.04377 | SISILIA SADINA SRIHARTATIK | SENEPO BLIMBINGAN 004/012 KUTOARJO | 011.013048 | 0921 | 20 | 875 | 1 | 1 | 144923 | 1 | 20 | 119 | 0 | 3500 | 0 | 141542 | 144923 | 144923 | 0 | 0 | 141542 | 0 | 0 | 1000000 | KONSUMTIF | HASIL DAGANG SOTO | 11001 | 11000 | 11004 | 011 | 27-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-17 | 0 | - - | 1 | 05-Dec-18 | 0 | |
| 14.454 | 31/12/2025 | 011.205.04385 | MUSLIMAH | BALEDONO 002/006 BALEDONO PURWOREJO | 011.013056 | 0921 | 20 | 875 | 1 | 10 | 739178 | 1 | 20 | 927 | 0 | 3500 | 0 | 736605 | 1064178 | 1128344.67 | 500000 | 175000 | 736605 | 0 | 0 | 1500000 | TABUNGAN | JUALAN TEMPE | 11001 | 11002 | 11004 | 011 | 05-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.455 | 31/12/2025 | 011.205.04390 | EDY INARTO | JL ASAM KRANJI 83 8/5 KUTOARJO | 011.011080 | 0921 | 20 | 875 | 1 | 0 | 347407 | 1 | 20 | 286 | 0 | 3500 | 0 | 344193 | 347407 | 347407 | 0 | 0 | 344193 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11000 | 11006 | 011 | 09-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-17 | 0 | - - | 1 | 28-Aug-25 | 0 | |
| 14.456 | 31/12/2025 | 011.205.04391 | PARJO | ROWOPUCUNG 002/002 GEDONG KEMIRI | 011.013062 | 0921 | 20 | 875 | 1 | 5 | 522217 | 1 | 20 | 429 | 0 | 3500 | 0 | 519146 | 522217 | 522217 | 0 | 0 | 519146 | 0 | 0 | 80000000 | MODAL KERJA | DAGANG BAJU | 11001 | 11000 | 11004 | 011 | 09-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-17 | 0 | - - | 1 | 09-Oct-17 | 0 | |
| 14.457 | 31/12/2025 | 011.205.04392 | SUSIYANI | PURBAYAN 004/002 PURBAYAN KEMIRI | 011.013064 | 0921 | 20 | 875 | 1 | 1 | 265733 | 1 | 20 | 349 | 0 | 3500 | 0 | 262582 | 309433 | 424273 | 743700 | 700000 | 262582 | 0 | 0 | 1500000 | KONSUMTIF | HASIL WARUNG MAKAN | 11001 | 11003 | 11004 | 011 | 11-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.458 | 31/12/2025 | 011.205.04400 | SETIYOWATI | PONGANGAN 002/001 LOANO PURWOREJO | 011.013072 | 0921 | 20 | 875 | 1 | 70 | 8252659 | 1 | 20 | 6678 | 1336 | 3500 | 0 | 8254501 | 8002659 | 8124325.67 | 0 | 250000 | 8254501 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 221 | 011 | 17-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-17 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.459 | 31/12/2025 | 011.205.04401 | AMELIA WIBOWO | PERUM MRANTI 45 001/005 MRANTI PURWOREJO | 011.013074 | 0921 | 20 | 875 | 1 | 0 | 43067 | 1 | 20 | 35 | 0 | 3500 | 0 | 39602 | 43067 | 43067 | 0 | 0 | 39602 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 18-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-17 | 0 | - - | 1 | 07-Aug-24 | 0 | |
| 14.460 | 31/12/2025 | 011.205.04405 | TITIN SUWARTI HANDAYANI | KATERBAN 002/008 KATERBAN KUTOARJO | 011.013078 | 0921 | 20 | 875 | 1 | 11 | 1583346 | 1 | 20 | 1191 | 0 | 3500 | 0 | 1581037 | 1363346 | 1449346 | 0 | 220000 | 1581037 | 0 | 0 | 1500000 | KONSUMTIF | HASIL BERJUALAN WR MAKAN | 11001 | 11000 | 11004 | 011 | 20-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.461 | 31/12/2025 | 011.205.04408 | KENTI RIYATI | BALEDONO 006/006 BALEDONO PURWOREJO | 011.013084 | 0921 | 20 | 875 | 1 | 2 | 75801 | 1 | 20 | 163 | 0 | 3500 | 0 | 72464 | 95801 | 198467.67 | 650000 | 630000 | 72464 | 0 | 0 | 1000000 | TABUNGAN | JUALAN MINUMAN | 11001 | 11002 | 11004 | 011 | 26-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.462 | 31/12/2025 | 011.205.04411 | SATIRAH | PURBAYAN 004/002 PURBAYAN KEMIRI | 011.013087 | 0921 | 20 | 875 | 1 | 94 | 20576768 | 1 | 20 | 14655 | 2931 | 3500 | 0 | 20584992 | 14776768 | 17830101.33 | 0 | 5800000 | 20584992 | 0 | 0 | 2500000 | KONSUMTIF | HASIL DAGANG KELAPA | 11001 | 11003 | 11004 | 011 | 28-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 28-Oct-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.463 | 31/12/2025 | 011.205.04414 | RUMAINI | DUSUN I 001/002 PACOR KUTOARJO | 011.013090 | 0921 | 20 | 875 | 1 | 19 | 2365999 | 1 | 20 | 3045 | 0 | 3500 | 0 | 2365544 | 3915999 | 3704332.33 | 2500000 | 950000 | 2365544 | 0 | 0 | 1000000 | KONSUMTIF | AYAM BAKAR GORENG | 11001 | 11000 | 11004 | 011 | 01-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.464 | 31/12/2025 | 011.205.04418 | ALI WIJAYA | SIDARUM 001/001 KUTOARJO PURWOREJO | 011.013096 | 0921 | 20 | 875 | 1 | 0 | 93179 | 1 | 20 | 77 | 0 | 3500 | 0 | 89756 | 93179 | 93179 | 0 | 0 | 89756 | 0 | 0 | 10000000 | KONSUMTIF | COUNTER HP | 11001 | 11000 | 11004 | 011 | 03-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-17 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 14.465 | 31/12/2025 | 011.205.04419 | PRASETIYO ADI WIBOWO | BAYUN 001/001 JATINGARANG BAYAN | 011.013097 | 0921 | 20 | 875 | 1 | 0 | 38056 | 1 | 20 | 31 | 0 | 3500 | 0 | 34587 | 38056 | 38056 | 0 | 0 | 34587 | 0 | 0 | 1500000 | KONSUMTIF | GAJI DARI PODOMORO | 11001 | 11000 | 11004 | 011 | 03-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-17 | 0 | - - | 1 | 17-Jul-23 | 0 | |
| 14.466 | 31/12/2025 | 011.205.04423 | SUDIRMAN | GANG CANDI 001/004 BANDUNG KUTOARJO | 011.013101 | 0921 | 20 | 875 | 1 | 2 | 198061 | 1 | 20 | 163 | 0 | 3500 | 0 | 194724 | 198061 | 198061 | 0 | 0 | 194724 | 0 | 0 | 3000000 | MODAL KERJA | USAHA DAGANG BUAH | 11001 | 11000 | 11004 | 011 | 07-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-17 | 0 | - - | 1 | 28-Jan-21 | 0 | |
| 14.467 | 31/12/2025 | 011.205.04424 | HINSA AGUSTINA TRISMAWATI NAPITULUH | PANGENREJO 003/008 PANGENREJO PURWOREJO | 011.013102 | 0921 | 20 | 875 | 1 | 2 | 281603 | 1 | 20 | 231 | 0 | 3500 | 0 | 278334 | 281603 | 281603 | 0 | 0 | 278334 | 0 | 0 | 1000000 | TABUNGAN | TUKANG KREDIT | 11001 | 11002 | 11004 | 011 | 08-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-17 | 0 | - - | 1 | 19-May-22 | 0 | |
| 14.468 | 31/12/2025 | 011.205.04426 | GWAT KWI | JL P DIPONEGORO NO 66 KAUMAN 1 KUTOARJO 001/008 KUTOARJO | 011.013106 | 0921 | 20 | 875 | 1 | 18 | 2027462 | 1 | 20 | 1191 | 0 | 3500 | 0 | 2025153 | 977462 | 1449128.67 | 0 | 1050000 | 2025153 | 0 | 0 | 1500000 | KONSUMTIF | HASIL DARI RUMAH MAKAN | 11001 | 11000 | 221 | 011 | 10-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.469 | 31/12/2025 | 011.205.04427 | RUMIYAH | LINGKUNGAN IV 002/004 LUGOSOBO GEBANG PURWOREJO | 011.005570 | 0921 | 20 | 875 | 1 | 2 | 326051 | 1 | 20 | 268 | 0 | 3500 | 0 | 322819 | 326051 | 326051 | 0 | 0 | 322819 | 0 | 0 | 1200000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 10-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-17 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 14.470 | 31/12/2025 | 011.205.04429 | SULISTYONINGSIH | JL DIPONEGORO PESANGGARAN GG ULAM KENC 000/000 PEDUNGAN DENPASAR SELATAN | 011.013108 | 7291 | 20 | 875 | 1 | 0 | 45320 | 1 | 20 | 37 | 0 | 3500 | 0 | 41857 | 45320 | 45320 | 0 | 0 | 41857 | 0 | 0 | 1000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 14-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-17 | 0 | - - | 1 | 10-Mar-22 | 0 | |
| 14.471 | 31/12/2025 | 011.205.04436 | DAVID RAHENDRA | TEGAL MALANG 003/005 KUTOARJO | 011.013118 | 0921 | 20 | 875 | 1 | 1 | 144819 | 1 | 20 | 119 | 0 | 3500 | 0 | 141438 | 144819 | 144819 | 0 | 0 | 141438 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG PAKAIAN | 11001 | 11000 | 11004 | 011 | 21-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-17 | 0 | - - | 1 | 23-May-23 | 0 | |
| 14.472 | 31/12/2025 | 011.205.04445 | LARJO SETIONO | DUSUN DUA 004/001 PEKUTAN BAYAN PURWOREJO | 011.013129 | 0921 | 20 | 875 | 1 | 3 | 326499 | 1 | 20 | 268 | 0 | 3500 | 0 | 323267 | 326499 | 326499 | 0 | 0 | 323267 | 0 | 0 | 1000000 | KONSUMTIF | HASIL TANI | 11001 | 11000 | 11004 | 011 | 05-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-17 | 0 | - - | 1 | 30-Jul-18 | 0 | |
| 14.473 | 31/12/2025 | 011.205.04446 | DEVI ANTIKA | PADAN 001/001 TANJUNG ANOM BANYUURIP | 011.012587 | 0921 | 20 | 875 | 1 | 5 | 561680 | 1 | 20 | 462 | 0 | 3500 | 0 | 558642 | 561680 | 561680 | 0 | 0 | 558642 | 0 | 0 | 3000000 | INVESTASI | STAF KSU | 11001 | 11003 | 11004 | 011 | 07-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-17 | 0 | - - | 1 | 29-Jul-24 | 0 | |
| 14.474 | 31/12/2025 | 011.205.04451 | RUMIDAH | KARANG PENDING 001/004 ROWOBAYEM KEMIRI | 011.013137 | 0921 | 20 | 875 | 1 | 46 | 1567209 | 1 | 20 | 3367 | 0 | 3500 | 0 | 1567076 | 8342209 | 4096375.67 | 8225000 | 1450000 | 1567076 | 0 | 0 | 1500000 | KONSUMTIF | HASIL DAGANG WARUNG | 11001 | 11003 | 11004 | 011 | 12-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.475 | 31/12/2025 | 011.205.04454 | WALOYO | TANGKLUK 003/004 PARE SELOGIRI | 011.013141 | 0921 | 20 | 875 | 1 | 20 | 2084042 | 1 | 20 | 1713 | 0 | 3500 | 0 | 2082255 | 2084042 | 2084042 | 0 | 0 | 2082255 | 0 | 0 | 2000000 | TABUNGAN | JUAL BAKSO | 11001 | 11002 | 11006 | 011 | 13-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-17 | 0 | - - | 1 | 15-May-23 | 0 | |
| 14.476 | 31/12/2025 | 011.205.04458 | MARDIYANTO | DUSUN RUMPINGJAYA 002/001 KESE GRABAG | 011.013145 | 0921 | 20 | 875 | 1 | 5 | 538620 | 1 | 20 | 443 | 0 | 3500 | 0 | 535563 | 538620 | 538620 | 0 | 0 | 535563 | 0 | 0 | 2500000 | KONSUMTIF | HASIL DAGANG KAYU | 11001 | 11000 | 11004 | 011 | 16-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-17 | 0 | - - | 1 | 19-Jul-18 | 0 | |
| 14.477 | 31/12/2025 | 011.205.04459 | PURWANTO | KRAJAN 002/002 WIRUN KUTOARJO | 011.013147 | 0921 | 20 | 875 | 1 | 3 | 205265 | 1 | 20 | 88 | 0 | 3500 | 0 | 201853 | 45265 | 106598.33 | 0 | 160000 | 201853 | 0 | 0 | 1500000 | KONSUMTIF | HASIL JUAL ES | 11001 | 11000 | 11004 | 011 | 19-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.478 | 31/12/2025 | 011.205.04460 | ANDAYANI | SIDOMUKTI 001/001 ANDONG BUTUH | 011.013148 | 0921 | 20 | 875 | 1 | 560 | 56254625 | 1.25 | 20 | 57796 | 11559 | 3500 | 0 | 56297362 | 56254625 | 56254625 | 0 | 0 | 56297362 | 0 | 0 | 1500000 | KONSUMTIF | HASIL DAGANG WARUNG MAKAN | 11001 | 11000 | 11004 | 011 | 19-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-17 | 0 | - - | 1 | 04-Sep-24 | 0 | |
| 14.479 | 31/12/2025 | 011.205.04461 | ARI ANGGORO | WIROTAKAN 002/004 BRAGOLAN PURWODADI | 011.013149 | 0921 | 20 | 875 | 1 | 0 | 76630 | 1 | 20 | 63 | 0 | 3500 | 0 | 73193 | 76630 | 76630 | 0 | 0 | 73193 | 0 | 0 | 2500000 | KONSUMTIF | BURUH HARIAN LEPAS | 11001 | 11001 | 11004 | 011 | 19-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-17 | 0 | - - | 1 | 29-Apr-24 | 0 | |
| 14.480 | 31/12/2025 | 011.205.04464 | SUKOCO | KLEDUNG KRADENAN 001/001 KLEDUNGKRADENAN BANYUURIP PURWOREJO | 011.013152 | 0921 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27943 | 27943 | 24466 | 0 | 0 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 20-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-17 | 0 | - - | 1 | 31-Dec-24 | 0 | |
| 14.481 | 31/12/2025 | 011.205.04465 | SUNARTI | BRENGKELAN 005/004 PURWOREJO | 011.013155 | 0921 | 20 | 875 | 1 | 11 | 793305 | 1 | 20 | 650 | 0 | 3500 | 0 | 790455 | 774642 | 790816.6 | 3981337 | 4000000 | 790455 | 0 | 0 | 3000000 | MODAL KERJA | JUALAN SAYURAN | 11001 | 11002 | 11004 | 011 | 20-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Dec-17 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 14.482 | 31/12/2025 | 011.205.04474 | SUMARNO | GESIKAN 002/001 GESIKAN KEMIRI | 011.013163 | 0921 | 20 | 875 | 1 | 7 | 18646 | 1 | 20 | 0 | 0 | 3500 | 0 | 15146 | 18646 | 18646 | 0 | 0 | 15146 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 02-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-18 | 0 | - - | 1 | 21-Oct-25 | 0 | |
| 14.483 | 31/12/2025 | 011.205.04478 | NUR KHASAN | DUSUN TRUKAN 001/002 KALIGESING KUTOARJO | 011.013168 | 0921 | 20 | 875 | 1 | 0 | 30255 | 1 | 20 | 25 | 0 | 3500 | 0 | 26780 | 30255 | 30255 | 0 | 0 | 26780 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 04-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-18 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 14.484 | 31/12/2025 | 011.205.04482 | SUPARDI | KENDAL 002/001 DUKUHDUNGUS GRABAG | 011.013172 | 0921 | 20 | 875 | 1 | 260 | 26147652 | 1 | 20 | 21491 | 4298 | 3500 | 0 | 26161345 | 26147652 | 26147652 | 0 | 0 | 26161345 | 0 | 0 | 1500000 | KONSUMTIF | BURUH | 11001 | 11000 | 11004 | 011 | 08-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-18 | 0 | - - | 1 | 24-Jun-25 | 0 | |
| 14.485 | 31/12/2025 | 011.205.04484 | ANI WAHTUTI | BALEDONO 001/010 BALEDONO PURWOREJO | 011.013174 | 0921 | 20 | 875 | 1 | 6 | 1351816 | 1 | 20 | 1017 | 0 | 3500 | 0 | 1349333 | 1231816 | 1237149.33 | 0 | 120000 | 1349333 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUNGA | 11001 | 11002 | 11004 | 011 | 08-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.486 | 31/12/2025 | 011.205.04487 | SARMINI | KEDUNG SEMPOL 003/002 KALIKOTES PITURUH | 011.013178 | 0921 | 20 | 875 | 1 | 1 | 180976 | 1 | 20 | 149 | 0 | 3500 | 0 | 177625 | 180976 | 180976 | 0 | 0 | 177625 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 10-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-18 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 14.487 | 31/12/2025 | 011.205.04495 | GIYANTO | BAPANGSARI 003/004 BAGELEN | 011.013188 | 0921 | 20 | 875 | 1 | 80 | 5070357 | 1 | 20 | 1893 | 0 | 3500 | 0 | 5068750 | 570357 | 2303690.33 | 0 | 4500000 | 5068750 | 0 | 0 | 2000000 | KONSUMTIF | PETANI/PEKEBUN | 11001 | 11001 | 317 | 011 | 15-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.488 | 31/12/2025 | 011.205.04501 | AHMAD WAKHID | KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.013194 | 0921 | 20 | 875 | 1 | 4 | 421746 | 1 | 20 | 347 | 0 | 3500 | 0 | 418593 | 421746 | 421746 | 0 | 0 | 418593 | 0 | 0 | 5000000 | MODAL KERJA | PENGGILINGAN PADI | 11001 | 11000 | 11004 | 011 | 16-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-18 | 0 | - - | 1 | 28-Oct-21 | 0 | |
| 14.489 | 31/12/2025 | 011.205.04502 | ROMELAH | KRAJAN 001/001 SEMAWUNG DALEMAN KUTOARJO | 011.013195 | 0921 | 20 | 875 | 1 | 9 | 891694 | 1 | 20 | 625 | 0 | 3500 | 0 | 888819 | 641694 | 760860.67 | 0 | 250000 | 888819 | 0 | 0 | 2000000 | KONSUMTIF | WARUNG | 11001 | 11000 | 160 | 011 | 18-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.490 | 31/12/2025 | 011.205.04503 | FITRI ARIYANI | DK PARAKAN DOWO 001/002 KALIURIP KEMIRI | 011.013196 | 0921 | 20 | 875 | 1 | 4 | 703586 | 1 | 20 | 565 | 0 | 3500 | 0 | 700651 | 673586 | 686919.33 | 0 | 30000 | 700651 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 18-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.491 | 31/12/2025 | 011.205.04504 | PAWIT AWALIYAH | DUSUN KENDAL 04/06 SUREN KUTOARJO | 011.011966 | 0921 | 20 | 875 | 1 | 2 | 25133 | 1 | 20 | 21 | 0 | 3500 | 0 | 21654 | 25133 | 25133 | 0 | 0 | 21654 | 0 | 0 | 2000000 | INVESTASI | USAHA | 11001 | 11003 | 11004 | 011 | 18-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-18 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 14.492 | 31/12/2025 | 011.205.04505 | SARIYAH | JL KHA DAHLAN NO 142 007/007 PURWOREJO | 011.013197 | 0921 | 20 | 875 | 1 | 4 | 372909 | 1 | 20 | 220 | 0 | 3500 | 0 | 369629 | 152909 | 268242.33 | 0 | 220000 | 369629 | 0 | 0 | 2500000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 22-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-18 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.493 | 31/12/2025 | 011.205.04509 | JURIYATI | KEPONDON 02/04 KRENDETAN BAGELEN | 011.013206 | 0921 | 20 | 875 | 1 | 136 | 6207509 | 1 | 20 | 3694 | 0 | 3500 | 0 | 6207703 | 7207509 | 4494175.67 | 5600000 | 4600000 | 6207703 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG AYAM POTONG | 11001 | 11001 | 317 | 011 | 24-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.494 | 31/12/2025 | 011.205.04511 | IKE LARASATI | KAUMAN 042/019 BENDUNGAN WATES KULON PROGO | 011.013209 | 0504 | 20 | 875 | 1 | 11 | 203688 | 1 | 20 | 517 | 0 | 3500 | 0 | 200705 | 598688 | 629354.67 | 1800000 | 1405000 | 200705 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG AYAM POTONG | 11001 | 11001 | 317 | 011 | 25-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.495 | 31/12/2025 | 011.205.04515 | KAMSI ABDUL LATIF | DUKUH PECARIKAN 001/004 POGUNG JURU TENGAH BAYAN | 011.013214 | 0921 | 20 | 875 | 1 | 0 | 59023 | 1 | 20 | 201 | 0 | 3500 | 0 | 55724 | 42356 | 244022.67 | 1033333 | 1050000 | 55724 | 0 | 0 | 1500000 | KONSUMTIF | HASIL DARI JASA ISI GAS KOREK | 11001 | 11003 | 11004 | 011 | 31-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.496 | 31/12/2025 | 011.205.04517 | BAHARI SAMSUDIN | KATERBAN 003/005 KATERBAN KUTOARJO | 011.013216 | 0921 | 20 | 875 | 1 | 17 | 1032556 | 1 | 20 | 2484 | 0 | 3500 | 0 | 1031540 | 1685906 | 3022126 | 5253350 | 4600000 | 1031540 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DARI KONTER | 11001 | 11000 | 11004 | 011 | 02-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.497 | 31/12/2025 | 011.205.04518 | MURWATI | BANDUNGKIDUL 001/003 BANDUNG KIDUL BAYAN | 011.013217 | 0921 | 20 | 875 | 1 | 122 | 9307786 | 1 | 20 | 7650 | 1530 | 3500 | 0 | 9310406 | 9307786 | 9307786 | 0 | 0 | 9310406 | 0 | 0 | 1500000 | KONSUMTIF | BULANAN DARI TOKO BESI | 11001 | 11000 | 11004 | 011 | 02-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-18 | 0 | - - | 1 | 28-Oct-25 | 0 | |
| 14.498 | 31/12/2025 | 011.205.04519 | NAFEEZHYA RAMADHANI HIDAYAT QQ MARYANI | BANDUNGKIDUL 001/003 BANDUNG KIDUL BAYAN | 011.013218 | 0921 | 20 | 875 | 1 | 103 | 9357503 | 1 | 20 | 8266 | 1653 | 3500 | 0 | 9360616 | 10357503 | 10057503 | 1000000 | 0 | 9360616 | 0 | 0 | 1000000 | KONSUMTIF | HASIL DARI ORANG TUA | 11001 | 11000 | 11007 | 011 | 02-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.499 | 31/12/2025 | 011.205.04525 | WARTI | PANGENJURUTENGAH 002/006 PURWOREJO | 011.009390 | 0921 | 20 | 875 | 1 | 74 | 105797 | 1 | 20 | 6421 | 0 | 3500 | 0 | 108718 | 7505797 | 7812463.67 | 14400000 | 7000000 | 108718 | 0 | 0 | 10000000 | KONSUMTIF | TOKO KELONTONG | 11001 | 11000 | 11004 | 011 | 12-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 12-Feb-18 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 14.500 | 31/12/2025 | 011.205.04526 | DWI SETYANINGSIH | DESA SUSUK 002/001 SUSUK NGOMBOL PURWOREJO | 011.013231 | 0921 | 20 | 875 | 1 | 1 | 148116 | 1 | 20 | 247 | 0 | 3500 | 0 | 144863 | 193116 | 301116 | 325000 | 280000 | 144863 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUMBON | 11001 | 11001 | 11004 | 011 | 13-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-18 | 0 | - - | 1 | 31-Dec-25 | 0 |
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