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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.501 | 31/12/2025 | 011.205.04534 | NGATIYEM | TEPUSWETAN 002/003 KUTOARJO PURWOREJO | 011.013238 | 0921 | 20 | 875 | 1 | 152 | 5678362 | 1 | 20 | 4969 | 0 | 3500 | 0 | 5679831 | 6678362 | 6045028.67 | 1000000 | 0 | 5679831 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 19-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-18 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 14.502 | 31/12/2025 | 011.205.04536 | NINA MARLINA | KESAWEN 002/002 KESAWEN PITURUH PURWOREJO | 011.013243 | 0921 | 20 | 875 | 1 | 59 | 4983317 | 1 | 20 | 5410 | 0 | 3500 | 0 | 4985227 | 7583317 | 6581650.33 | 3000000 | 400000 | 4985227 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11003 | 121 | 011 | 21-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.503 | 31/12/2025 | 011.205.04547 | RUMINAH | LINGKUNGAN II 002/004 SEMAWUNG KEMBARAN KUTOARJO | 011.013257 | 0921 | 20 | 875 | 1 | 72 | 5153286 | 1 | 20 | 4393 | 0 | 3500 | 0 | 5154179 | 5427286 | 5345086 | 274000 | 0 | 5154179 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 06-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 14.504 | 31/12/2025 | 011.205.04550 | SITI ZULAIKHAH | SARAGAN 005/003 NGENDROSARI KAJORAN MAGELANG | 011.013261 | 0918 | 20 | 875 | 1 | 0 | 59159 | 1 | 20 | 49 | 0 | 3500 | 0 | 55708 | 59159 | 59159 | 0 | 0 | 55708 | 0 | 0 | 1500000 | TABUNGAN | JUALAN MAKANAN DAN MINUMAN | 11001 | 11002 | 11004 | 011 | 07-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-18 | 0 | - - | 1 | 08-Apr-20 | 0 | |
| 14.505 | 31/12/2025 | 011.205.04551 | KUSNURIANA | KRAJAN 003/005 JETIS LOANO PURWOREJO | 011.013262 | 0921 | 20 | 875 | 1 | 26 | 3865475 | 1 | 20 | 3068 | 0 | 3500 | 0 | 3865043 | 3605475 | 3732808.33 | 0 | 260000 | 3865043 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 07-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.506 | 31/12/2025 | 011.205.04557 | MUCH CHOIRUL ANWAR | GIRIREJO TIMUR 003/009 KUTOARJO KUTOARJO PURWOREJO | 011.013269 | 0921 | 20 | 875 | 1 | 71 | 2503364 | 1 | 20 | 2756 | 0 | 3500 | 0 | 2502620 | 4003364 | 3353364 | 1500000 | 0 | 2502620 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DARI SEVIS HP | 11001 | 11000 | 11004 | 011 | 10-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Mar-18 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 14.507 | 31/12/2025 | 011.205.04561 | ISTI RAHAYU | DSN GLAGAH 2 004/004 BANJARNEGORO MERTOYUDAN MAGELANG | 011.013273 | 0918 | 20 | 875 | 1 | 2 | 1685816 | 1 | 20 | 805 | 0 | 3500 | 0 | 1683121 | 885816 | 979149.33 | 2000000 | 2800000 | 1683121 | 0 | 0 | 2000000 | INVESTASI | DAGANG DAGING | 11001 | 11002 | 11004 | 011 | 13-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.508 | 31/12/2025 | 011.205.04562 | SUHARMANI | PR DOPLANG NO 51 01/06 DOPLANG PURWOREJO | 011.011203 | 0921 | 20 | 875 | 1 | 1 | 168910 | 1 | 20 | 139 | 0 | 3500 | 0 | 165549 | 168910 | 168910 | 0 | 0 | 165549 | 0 | 0 | 476600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 13-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-18 | 0 | - - | 1 | 06-Nov-20 | 0 | |
| 14.509 | 31/12/2025 | 011.205.04563 | SISWANTI | GANG KRAJAN 001/001 SEMAWUNG DALEMAN KUTOARJO | 011.013274 | 0921 | 20 | 875 | 1 | 121 | 38029567 | 1 | 20 | 29268 | 5854 | 3500 | 0 | 38049481 | 33829567 | 35609567 | 0 | 4200000 | 38049481 | 0 | 0 | 3000000 | TABUNGAN | GAJI PNS | 11001 | 11001 | 317 | 011 | 13-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.510 | 31/12/2025 | 011.205.04567 | TUNUT | SUKOYONO 001/001 TEGALOMBO KALIKAJAR WONOSOBO | 011.013278 | 0920 | 20 | 875 | 1 | 212 | 1429083 | 1 | 20 | 1175 | 0 | 3500 | 0 | 1426758 | 1429083 | 1429083 | 0 | 0 | 1426758 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 221 | 011 | 14-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-18 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 14.511 | 31/12/2025 | 011.205.04570 | SRI SUNDARI | CANDI 002/006 JENAR WETAN PURWODADI | 011.013281 | 0921 | 20 | 875 | 1 | 35 | 3539119 | 1 | 20 | 2909 | 0 | 3500 | 0 | 3538528 | 3539119 | 3539119 | 0 | 0 | 3538528 | 0 | 0 | 2000000 | TABUNGAN | PEDAGANG SAYURAN | 11001 | 11001 | 11004 | 011 | 14-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-18 | 0 | - - | 1 | 05-Mar-24 | 0 | |
| 14.512 | 31/12/2025 | 011.205.04571 | SUMARYATI | JL RAYA MAGELANG 003/001 LOANO PURWOREJO | 011.013282 | 0921 | 20 | 875 | 1 | 1 | 165454 | 1 | 20 | 64 | 0 | 3500 | 0 | 162018 | 42554 | 77530.67 | 197100 | 320000 | 162018 | 0 | 0 | 1500000 | TABUNGAN | JUALAN GRABADAN | 11001 | 11002 | 11004 | 011 | 15-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.513 | 31/12/2025 | 011.205.04575 | SUMIRAH | NGANDUL RT 001 RW 005 JENAR WETAN PURWODADI | 011.013288 | 0921 | 20 | 875 | 1 | 38 | 4555895 | 1 | 20 | 3238 | 648 | 3500 | 0 | 4554985 | 3505895 | 3939228.33 | 0 | 1050000 | 4554985 | 0 | 0 | 3000000 | KONSUMTIF | DAGAN MAKANAN | 11001 | 11001 | 176 | 011 | 19-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.514 | 31/12/2025 | 011.205.04577 | SUBAKAT ADI HERMANTO | PERUM ARGOPENI KUTOARJO 006/005 KUTOARJO KUTOARJO | 011.013290 | 0921 | 20 | 875 | 1 | 28 | 2840429 | 1 | 20 | 2335 | 0 | 3500 | 0 | 2839264 | 2840429 | 2840429 | 0 | 0 | 2839264 | 0 | 0 | 4913500 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 19-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-18 | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 14.515 | 31/12/2025 | 011.205.04579 | TARMUDI | SENEPO TIMUR 002/001 KUTOARJO | 011.002348 | 0921 | 20 | 875 | 1 | 57 | 5897154 | 1 | 20 | 4828 | 966 | 3500 | 0 | 5897516 | 5867565 | 5873482.8 | 0 | 29589 | 5897516 | 0 | 0 | 3000000 | INVESTASI | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 20-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-18 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 14.516 | 31/12/2025 | 011.205.04581 | ABDUL HAKIM PENGARIBOWO | NGABEAN 001 / 001 SUMBERSARI PURWODADI | 011.013294 | 0921 | 20 | 875 | 1 | 1 | 41542 | 1 | 20 | 34 | 0 | 3500 | 0 | 38076 | 41542 | 41542 | 0 | 0 | 38076 | 0 | 0 | 2000000 | KONSUMTIF | ORANG TUA | 11001 | 11001 | 176 | 011 | 22-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-18 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 14.517 | 31/12/2025 | 011.205.04583 | YUNIATI | BALEDONO 002/005 BALEDONO PURWOREJO | 011.013299 | 0921 | 20 | 875 | 1 | 8 | 1309300 | 1 | 20 | 1078 | 0 | 3500 | 0 | 1306878 | 1163467 | 1312078 | 704167 | 850000 | 1306878 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUMBU DAPUR | 11001 | 11002 | 11004 | 011 | 27-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.518 | 31/12/2025 | 011.205.04584 | DIBY SANDI SANTIASIH | NGUPASAN 03 003/010 PANGENJURU TENGAH PURWOREJO | 011.013300 | 0921 | 20 | 875 | 1 | 1 | 114709 | 1 | 20 | 94 | 0 | 3500 | 0 | 111303 | 114709 | 114709 | 0 | 0 | 111303 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 11001 | 11002 | 11004 | 011 | 27-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-18 | 0 | - - | 1 | 03-Jul-25 | 0 | |
| 14.519 | 31/12/2025 | 011.205.04585 | TINI HARSHANTI PURWANDHINI | BANDUNGKIDUL 001/001 BANDUNG KIDUL BAYAN | 011.013301 | 0921 | 20 | 875 | 1 | 88 | 56082662 | 1.25 | 20 | 69051 | 13810 | 3500 | 0 | 56134403 | 66591012 | 67209613.67 | 12608350 | 2100000 | 56134403 | 0 | 0 | 2000000 | KONSUMTIF | DARI SALES JAJAN | 11001 | 11000 | 11005 | 011 | 28-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-18 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.520 | 31/12/2025 | 011.205.04588 | MUSLICHAH | KRAJAN 002/001 TLOGOKOTES BAGELEN | 011.013305 | 0921 | 20 | 875 | 1 | 0 | 56435 | 1 | 20 | 126 | 0 | 3500 | 0 | 53061 | 196435 | 153435 | 400000 | 260000 | 53061 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG BERAS DAN BUMBU DAPUR | 11001 | 11001 | 11004 | 011 | 02-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.521 | 31/12/2025 | 011.205.04589 | WARMINI | BALEDONO SINGODRANAN 001/006 BALEDONO PURWOREJO | 011.013306 | 0921 | 20 | 875 | 1 | 1 | 111312 | 1 | 20 | 91 | 0 | 3500 | 0 | 107903 | 111312 | 111312 | 0 | 0 | 107903 | 0 | 0 | 1500000 | TABUNGAN | JUALAN DAWET | 11001 | 11002 | 11004 | 011 | 02-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-18 | 0 | - - | 1 | 30-Jan-21 | 0 | |
| 14.522 | 31/12/2025 | 011.205.04590 | ERI KARIASTUTI | KAMPUNG SUMURDOWO 005/003 PURWOREJO | 011.013310 | 0921 | 20 | 875 | 1 | 275 | 42075239 | 1 | 20 | 33613 | 6723 | 3500 | 0 | 42098629 | 39675239 | 40895239 | 0 | 2400000 | 42098629 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11004 | 011 | 03-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.523 | 31/12/2025 | 011.205.04591 | FATIMAH DWI REFALYA | KRAJAN 001/001 MEDONO BENER PURWOREJO | 011.013311 | 0921 | 20 | 875 | 1 | 11 | 824875 | 1 | 20 | 536 | 0 | 3500 | 0 | 821911 | 524875 | 651541.67 | 0 | 300000 | 821911 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 320 | 011 | 03-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.524 | 31/12/2025 | 011.205.04595 | SRI LESTARI | BRENGKELAN 006/004 PURWOREJO | 011.013316 | 0921 | 20 | 875 | 1 | 0 | 31842 | 1 | 20 | 37 | 0 | 3500 | 0 | 28379 | 31842 | 44842 | 60000 | 60000 | 28379 | 0 | 0 | 5000000 | TABUNGAN | JUAL IKAN TONGKOL | 11001 | 11002 | 11004 | 011 | 05-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.525 | 31/12/2025 | 011.205.04604 | SIGIT SURYADI | BRENGKELAN 003/004 PURWOREJO | 011.013326 | 0921 | 20 | 875 | 1 | 76 | 69655 | 1 | 20 | 3907 | 781 | 3500 | 0 | 69281 | 169655 | 4752988.33 | 14300000 | 14200000 | 69281 | 0 | 0 | 10000000 | MODAL KERJA | USAHA DAGANG | 11001 | 11002 | 11004 | 011 | 10-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 10-Apr-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.526 | 31/12/2025 | 011.205.04605 | TUMIYAH | DUKUH MANISJANGAN 001/004 SIDO MULYO PURWOREJO | 011.013327 | 0921 | 20 | 875 | 1 | 0 | 28479 | 1 | 20 | 23 | 0 | 3500 | 0 | 25002 | 28479 | 28479 | 0 | 0 | 25002 | 0 | 0 | 2000000 | TABUNGAN | JUALAN JAMU | 11001 | 11002 | 11004 | 011 | 11-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-18 | 0 | - - | 1 | 19-Jun-21 | 0 | |
| 14.527 | 31/12/2025 | 011.205.04611 | NUR ANISA PUTRI QQ YAYUK PUJI LESTARI | SINDON 017/007 SAMBAK KAJORAN MAGELANG | 011.013337 | 0918 | 20 | 875 | 1 | 68 | 9754821 | 1 | 20 | 7700 | 1540 | 3500 | 0 | 9757481 | 9154821 | 9368154.33 | 0 | 600000 | 9757481 | 0 | 0 | 2000000 | TABUNGAN | DANA PRIBADI | 11001 | 11002 | 11004 | 011 | 16-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.528 | 31/12/2025 | 011.205.04615 | HARIS ANDONO | JL TANJUNG ANOM NO 72 001/009 KUTOARJO | 011.013342 | 0921 | 20 | 875 | 1 | 0 | 46277 | 1 | 20 | 38 | 0 | 3500 | 0 | 42815 | 46277 | 46277 | 0 | 0 | 42815 | 0 | 0 | 2500000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 19-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-18 | 0 | - - | 1 | 07-Oct-21 | 0 | |
| 14.529 | 31/12/2025 | 011.205.04617 | SUNARIYAH | BALEDONO JAGALAN 004/003 BALEDONO PURWOREJO | 011.013345 | 0921 | 20 | 875 | 1 | 0 | 43798 | 1 | 20 | 36 | 0 | 3500 | 0 | 40334 | 43798 | 43798 | 0 | 0 | 40334 | 0 | 0 | 1500000 | TABUNGAN | JUALAN AYAM POTONG | 11001 | 11002 | 11004 | 011 | 23-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-18 | 0 | - - | 1 | 25-Feb-25 | 0 | |
| 14.530 | 31/12/2025 | 011.205.04618 | SAMINI | SEMPU 001/002 Kesugihan Purwodadi | 011.013346 | 0921 | 20 | 875 | 1 | 1 | 168723 | 1 | 20 | 139 | 0 | 3500 | 0 | 165362 | 168723 | 168723 | 0 | 0 | 165362 | 0 | 0 | 3000000 | KONSUMTIF | PEDAGANG GORENGAN | 11001 | 11001 | 11004 | 011 | 24-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-18 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 14.531 | 31/12/2025 | 011.205.04623 | KASIATI | SENEPO TIMUR 002/001 KUTOARJO | 011.013351 | 0921 | 20 | 875 | 1 | 0 | 18144 | 1 | 20 | 0 | 0 | 3500 | 0 | 14644 | 18144 | 18144 | 0 | 0 | 14644 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 27-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-18 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 14.532 | 31/12/2025 | 011.205.04625 | DIDIK SUPRIYANTO | BESOLE 003/001 BESOLE BAYAN PURWOREJO | 011.013353 | 0921 | 20 | 875 | 1 | 5 | 528230 | 1 | 20 | 333 | 0 | 3500 | 0 | 525063 | 478230 | 404896.67 | 300000 | 350000 | 525063 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 03-May-18 | 05 | TABUNGAN SIRAJA | 0 | 03-May-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.533 | 31/12/2025 | 011.205.04626 | TRI SUSENO AJI PANUNTUN | BALEDONO 005/008 BALEDONO PURWOREJO | 011.013354 | 0921 | 20 | 875 | 1 | 0 | 33582 | 1 | 20 | 28 | 0 | 3500 | 0 | 30110 | 33582 | 33582 | 0 | 0 | 30110 | 0 | 0 | 1500000 | TABUNGAN | JUALAN JAMU | 11001 | 11002 | 11004 | 011 | 03-May-18 | 05 | TABUNGAN SIRAJA | 0 | 03-May-18 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 14.534 | 31/12/2025 | 011.205.04629 | SITI MURNIATI | BALEDONO 001/006 BALEDONO PURWOREJO | 011.013357 | 0921 | 20 | 875 | 1 | 33 | 3922632 | 1 | 20 | 3224 | 0 | 3500 | 0 | 3922356 | 3922632 | 3922632 | 0 | 0 | 3922356 | 0 | 0 | 2000000 | TABUNGAN | JUALAN DAWET | 11001 | 11002 | 320 | 011 | 04-May-18 | 05 | TABUNGAN SIRAJA | 0 | 04-May-18 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 14.535 | 31/12/2025 | 011.205.04634 | SITI CHOLIFAH | MENTOGATEN LOR 008/001 SUCENJURU TENGAH BAYAN PURWOREJO | 011.013363 | 0921 | 20 | 875 | 1 | 21 | 124473 | 1 | 20 | 797 | 0 | 3500 | 0 | 121770 | 593073 | 969739.67 | 1318600 | 850000 | 121770 | 0 | 0 | 1700000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 07-May-18 | 05 | TABUNGAN SIRAJA | 0 | 07-May-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.536 | 31/12/2025 | 011.205.04644 | TRIAS APRILIA | BANDUNGKIDUL 002/002 BANDUNG KIDUL BAYAN PURWOREJO | 011.013379 | 0921 | 20 | 875 | 1 | 0 | 66068 | 1 | 20 | 54 | 0 | 3500 | 0 | 62622 | 66068 | 66068 | 0 | 0 | 62622 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DAGANG PAKAIAN | 11001 | 11000 | 11004 | 011 | 17-May-18 | 05 | TABUNGAN SIRAJA | 0 | 17-May-18 | 0 | - - | 1 | 20-Mar-19 | 0 | |
| 14.537 | 31/12/2025 | 011.205.04645 | SARI FITANGA TILAH | PUCUNGSARI 021/008 KAJORAN MAGELANG | 011.013380 | 0918 | 20 | 875 | 1 | 32 | 1100590 | 1 | 20 | 2994 | 0 | 3500 | 0 | 1100084 | 3200590 | 3642256.67 | 3000000 | 900000 | 1100084 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 257 | 011 | 18-May-18 | 05 | TABUNGAN SIRAJA | 0 | 18-May-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.538 | 31/12/2025 | 011.205.04646 | MUHAMMAD SURURUDIN SURYONO | JL TAMRIN 004/009 GANDRUNGMANIS GANDRUNGMANGU CILACAP | 011.013382 | 0915 | 20 | 875 | 1 | 8 | 859541 | 1 | 20 | 706 | 0 | 3500 | 0 | 856747 | 859541 | 859541 | 0 | 0 | 856747 | 0 | 0 | 5000000 | KONSUMTIF | DARI KOPERASI | 11001 | 11000 | 11004 | 011 | 19-May-18 | 05 | TABUNGAN SIRAJA | 0 | 19-May-18 | 0 | - - | 1 | 26-Mar-21 | 0 | |
| 14.539 | 31/12/2025 | 011.205.04647 | SITI ROMLAH | BALEDONO 001/006 BALEDONO PURWOREJO | 011.013383 | 0921 | 20 | 875 | 1 | 40 | 4055578 | 1 | 20 | 3333 | 0 | 3500 | 0 | 4055411 | 4055578 | 4055578 | 0 | 0 | 4055411 | 0 | 0 | 1500000 | TABUNGAN | JUALAN DAWET | 11001 | 11002 | 11004 | 011 | 21-May-18 | 05 | TABUNGAN SIRAJA | 0 | 21-May-18 | 0 | - - | 1 | 26-May-25 | 0 | |
| 14.540 | 31/12/2025 | 011.205.04649 | SITI ASIYAH | DS II 001/003 KIYANGKONGREJO KUTOARJO | 011.008381 | 0921 | 20 | 875 | 1 | 3 | 201500 | 1 | 20 | 126 | 0 | 3500 | 0 | 198126 | 111500 | 152833.33 | 200000 | 290000 | 198126 | 0 | 0 | 2000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11000 | 11004 | 011 | 25-May-18 | 05 | TABUNGAN SIRAJA | 0 | 25-May-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.541 | 31/12/2025 | 011.205.04654 | WALIDAH | BALEDONO 001/005 BALEDONO PURWOREJO | 011.013393 | 0921 | 20 | 875 | 1 | 7 | 1332013 | 1 | 20 | 1054 | 0 | 3500 | 0 | 1329567 | 1282013 | 1282013 | 0 | 50000 | 1329567 | 0 | 0 | 2000000 | TABUNGAN | JUALAN ANGKRINGAN | 11001 | 11002 | 11004 | 011 | 04-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.542 | 31/12/2025 | 011.205.04655 | SRI SAYEKTI | BALEDONO 04/03 BALEDONO PURWOREJO | 011.010065 | 0921 | 20 | 875 | 1 | 1 | 97198 | 1 | 20 | 80 | 0 | 3500 | 0 | 93778 | 97198 | 97198 | 0 | 0 | 93778 | 0 | 0 | 10000000 | investasi | usaha | 11001 | 11002 | 11004 | 011 | 04-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-18 | 0 | - - | 1 | 15-Nov-24 | 0 | |
| 14.543 | 31/12/2025 | 011.205.04657 | ERFINA RIA SINTA | WONOKRIYO 003/009 KEMBARAN KALIKAJAR WONOSOBO | 011.013400 | 0920 | 20 | 875 | 1 | 179 | 33101499 | 1 | 20 | 25697 | 5139 | 3500 | 0 | 33118557 | 29901499 | 31264832.33 | 0 | 3200000 | 33118557 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11005 | 011 | 22-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.544 | 31/12/2025 | 011.205.04658 | KATIJEM | TAMBAKREJO 002/011 TAMBAKREJO PURWOREJO | 011.013401 | 0921 | 20 | 875 | 1 | 197 | 18971168 | 1 | 20 | 15161 | 3032 | 3500 | 0 | 18979797 | 17971168 | 18446168 | 0 | 1000000 | 18979797 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 11001 | 11002 | 320 | 011 | 22-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.545 | 31/12/2025 | 011.205.04659 | BARINI | JLAMPRANG 003/003 KALI URIP BENER PURWOREJO | 011.013402 | 0921 | 20 | 875 | 1 | 3 | 187484 | 1 | 20 | 334 | 0 | 3500 | 0 | 184318 | 617484 | 406150.67 | 1000000 | 570000 | 184318 | 0 | 0 | 1500000 | TABUNGAN | JUALAN TEMPE | 11001 | 11002 | 320 | 011 | 22-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.546 | 31/12/2025 | 011.205.04660 | BUDI HANDOYO | WINGKOHARJO 002/002 WINGKOHARJO NGOMBOL PURWOREJO | 011.013404 | 0921 | 20 | 875 | 1 | 1 | 138852 | 1 | 20 | 114 | 0 | 3500 | 0 | 135466 | 138852 | 138852 | 0 | 0 | 135466 | 0 | 0 | 2500000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 25-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 25-Jun-18 | 0 | - - | 1 | 21-Feb-19 | 0 | |
| 14.547 | 31/12/2025 | 011.205.04661 | PURWANTO | DUKUH KRAJAN 001/001 BENCOREJO BANYUURIP PURWOREJO | 011.013405 | 0921 | 20 | 875 | 1 | 131 | 21599402 | 1 | 20 | 16093 | 3219 | 3500 | 0 | 21608776 | 20299402 | 19579402 | 4000000 | 5300000 | 21608776 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SNACK | 11001 | 11002 | 221 | 011 | 26-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.548 | 31/12/2025 | 011.205.04663 | KRISFINA TENAYA SARI | BALEDONO 004/003 BALEDONO PURWOREJO | 011.013407 | 0921 | 20 | 875 | 1 | 1 | 162030 | 1 | 20 | 133 | 0 | 3500 | 0 | 158663 | 162030 | 162030 | 0 | 0 | 158663 | 0 | 0 | 1500000 | TABUNGAN | DANA PRIBADI | 11001 | 11002 | 11004 | 011 | 26-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-18 | 0 | - - | 1 | 13-Mar-25 | 0 | |
| 14.549 | 31/12/2025 | 011.205.04664 | SRI MAKARTI | MAJIRAN GUDANG 001/004 KEMIRI KIDUL KEMIRI | 011.013408 | 0921 | 20 | 875 | 1 | 1 | 199845 | 1 | 20 | 164 | 0 | 3500 | 0 | 196509 | 199845 | 199845 | 0 | 0 | 196509 | 0 | 0 | 2500000 | INVESTASI | HASIL DAGANG | 11001 | 11003 | 11004 | 011 | 26-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-18 | 0 | - - | 1 | 13-Aug-25 | 0 | |
| 14.550 | 31/12/2025 | 011.205.04666 | AWIK AWIYAH | DUSUN I 002/002 PACOR KUTOARJO | 011.013410 | 0921 | 20 | 875 | 1 | 216 | 5851806 | 1 | 20 | 7449 | 0 | 3500 | 0 | 5855755 | 4054806 | 9063306 | 20700000 | 22497000 | 5855755 | 0 | 0 | 2000000 | INVESTASI | HASIL DARI TITIPAN SEPEDA | 11001 | 11000 | 11004 | 011 | 28-Jun-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-18 | 0 | - - | 1 | 31-Dec-25 | 0 |
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