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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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Tabel Data Tab
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.551 | 31/12/2025 | 011.205.00658 | MULYANI | SIDOTRUKO 002/001 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.005492 | 0921 | 20 | 875 | 1 | 27 | 1956454 | 1 | 20 | 1460 | 0 | 3500 | 0 | 1954414 | 1705676 | 1776746.4 | 318222 | 569000 | 1954414 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 25-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.552 | 31/12/2025 | 011.205.00663 | WAGIRAH | GARAGAN 01/03 GIRIGONDO PITURUH PURWOREJO | 011.005094 | 0921 | 20 | 875 | 1 | 3 | 74394 | 1 | 20 | 1072 | 0 | 3500 | 0 | 71966 | 604394 | 1304394 | 3180000 | 2650000 | 71966 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 11001 | 11003 | 11004 | 011 | 27-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Mar-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.553 | 31/12/2025 | 011.205.00666 | TEGUH MULYANTO | KLIWONAN II 001/009 KUTOARJO | 011.008669 | 0921 | 20 | 875 | 1 | 2 | 198548 | 1 | 20 | 163 | 0 | 3500 | 0 | 195211 | 198548 | 198548 | 0 | 0 | 195211 | 0 | 0 | 10000000 | INVESTASI | NONSUBSIDI | 11001 | 11000 | 11004 | 011 | 29-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Jul-18 | 0 | - - | 1 | 06-Mar-20 | 0 | |
| 13.554 | 31/12/2025 | 011.205.00671 | TUKINAH | DS II 001/002 KEMADU LOR KUTOARJO PURWOREJO | 011.003221 | 0921 | 20 | 875 | 1 | 1539 | 243612387 | 1.25 | 20 | 236622 | 47324 | 3500 | 0 | 243798185 | 222928825 | 230311747.6 | 0 | 20683562 | 243798185 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 31-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.555 | 31/12/2025 | 011.205.00674 | NURHIDAYATI | KRAJAN I 002/001 BANDUNG KUTOARJO PURWOREJO | 011.002828 | 0921 | 20 | 875 | 1 | 50 | 37407882 | 1 | 20 | 26623 | 5325 | 3500 | 0 | 37425680 | 35134292 | 32391826.17 | 5300000 | 7573590 | 37425680 | 0 | 0 | 5172060 | KONSUMTIF | DANA PENSIUN | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.556 | 31/12/2025 | 011.205.00692 | PURWORAHARDJO | DK.JIMATAN 02/02 KEMIRI | 011.002850 | 0921 | 20 | 875 | 1 | 1 | 139958 | 1 | 20 | 115 | 0 | 3500 | 0 | 136573 | 139958 | 139958 | 0 | 0 | 136573 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.557 | 31/12/2025 | 011.205.00694 | TUMIRAH NY. | LINGK.I 02/02 SEMAWUNGKEMBARAN | 011.002852 | 0921 | 20 | 875 | 1 | 0 | 77235 | 1 | 20 | 63 | 0 | 3500 | 0 | 73798 | 77235 | 77235 | 0 | 0 | 73798 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.558 | 31/12/2025 | 011.205.00702 | TUGINI | KALIWATUBUMI 02/01 BUTUH PURWOREJO | 011.002867 | 0921 | 20 | 875 | 1 | 0 | 82389 | 1 | 20 | 68 | 0 | 3500 | 0 | 78957 | 82389 | 82389 | 0 | 0 | 78957 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.559 | 31/12/2025 | 011.205.00707 | PRIYOGO PRIYONO | ASRAMA POLSEK KUTOARJO | 011.002878 | 0921 | 20 | 875 | 1 | 1 | 102543 | 1 | 20 | 84 | 0 | 3500 | 0 | 99127 | 102543 | 102543 | 0 | 0 | 99127 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.560 | 31/12/2025 | 011.205.00708 | SAPAR NY. | KATERBAN 02/07 KUTOARJO | 011.002881 | 0921 | 20 | 875 | 1 | 2 | 204080 | 1 | 20 | 168 | 0 | 3500 | 0 | 200748 | 204080 | 204080 | 0 | 0 | 200748 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 16-Sep-11 | 0 | |||
| 13.561 | 31/12/2025 | 011.205.00712 | PURWATI | MENTORAGAN 002/002 SUMBERAGUNG | 011.002886 | 0921 | 20 | 875 | 1 | 14 | 252713 | 1 | 20 | 208 | 0 | 3500 | 0 | 249421 | 252713 | 252713 | 0 | 0 | 249421 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 10-Oct-25 | 0 | |
| 13.562 | 31/12/2025 | 011.205.00723 | MANIYAH | "JRAKAH, BAYAN" | 011.002908 | 0921 | 20 | 875 | 1 | 3 | 375949 | 1 | 20 | 309 | 0 | 3500 | 0 | 372758 | 375949 | 375949 | 0 | 0 | 372758 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.563 | 31/12/2025 | 011.205.00736 | YUMINI | MRANTI 001/004 MRANTI PURWOREJO | 011.002931 | 0921 | 20 | 875 | 1 | 178 | 32835603 | 1 | 20 | 28709 | 5742 | 3500 | 0 | 32855070 | 36035603 | 34928936.33 | 3500000 | 300000 | 32855070 | 0 | 0 | 5000000 | INVESTASI | DAGANG GERABAH | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.564 | 31/12/2025 | 011.205.00758 | URIP HANDAYANI | DS JURANGAN 01/04 BOROKULON BANYUURIP | 011.002970 | 0921 | 20 | 875 | 1 | 1 | 122760 | 1 | 20 | 101 | 0 | 3500 | 0 | 119361 | 122760 | 122760 | 0 | 0 | 119361 | 0 | 0 | 1250000 | KONSUMITF | PENSIUN | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 16-Oct-15 | 0 | |
| 13.565 | 31/12/2025 | 011.205.00777 | SARSIYAH | KAUMAN 002/008 KUTOARJO | 011.008815 | 0921 | 20 | 875 | 1 | 58 | 12618044 | 1 | 20 | 9703 | 1941 | 3500 | 0 | 12622306 | 11299688 | 11805660.8 | 0 | 1318356 | 12622306 | 0 | 0 | 5000000 | INVESTASI | USAHA DARI TOKO BAJU DAN RM | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.566 | 31/12/2025 | 011.205.00786 | YAYUK SUNARDI | DUSUN KRAJAN 002/001 KALIWATUBUMI BUTUH PURWOREJO | 011.003029 | 0921 | 20 | 875 | 1 | 1422 | 235347812 | 1.25 | 20 | 227050 | 45410 | 3500 | 0 | 235525952 | 211822812 | 220995312 | 0 | 23525000 | 235525952 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 221 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.567 | 31/12/2025 | 011.205.00791 | TUKIRAH | SUMBER AGUNG 02/03 GRABAG | 011.003041 | 0921 | 20 | 875 | 1 | 0 | 57821 | 1 | 20 | 48 | 0 | 3500 | 0 | 54369 | 57821 | 57821 | 0 | 0 | 54369 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-18 | 0 | - - | 1 | 16-Jul-12 | 0 | |||
| 13.568 | 31/12/2025 | 011.205.00804 | KHOYIN CAHYONO | KEMBANGKUNING 01/09 REJOSARI | 011.003076 | 0921 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26680 | 26680 | 23202 | 0 | 0 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.569 | 31/12/2025 | 011.205.00813 | SUTRISNO HADI WIYONO | WONOKRIYO 003/006 KEMBARAN KALIKAJAR | 011.003101 | 0920 | 20 | 875 | 1 | 9 | 925752 | 1 | 20 | 761 | 0 | 3500 | 0 | 923013 | 925752 | 925752 | 0 | 0 | 923013 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.570 | 31/12/2025 | 011.205.00822 | KOMSIYAH | KEMIRI KIDUL 01/01 KEMIRI | 011.003127 | 0921 | 20 | 875 | 1 | 0 | 67683 | 1 | 20 | 56 | 0 | 3500 | 0 | 64239 | 67683 | 67683 | 0 | 0 | 64239 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.571 | 31/12/2025 | 011.205.00827 | SURADI | SUMBERSARI 01/04 BANYUURIP | 011.003133 | 0921 | 20 | 875 | 1 | 1 | 107087 | 1 | 20 | 88 | 0 | 3500 | 0 | 103675 | 107087 | 107087 | 0 | 0 | 103675 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.572 | 31/12/2025 | 011.205.00831 | RESTU KURNIAWAN | BANDUNGREJO 01/04 BAYAN PURWOREJO | 011.003143 | 0921 | 20 | 875 | 1 | 1 | 4670689 | 1 | 20 | 52 | 0 | 3500 | 0 | 4667241 | 53644 | 62844 | 1680000 | 6297045 | 4667241 | 0 | 0 | 2910325 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.573 | 31/12/2025 | 011.205.00850 | PAIRAH | BAKUREJO RT 01 RW 03 GRABAG | 011.003178 | 0921 | 20 | 875 | 1 | 0 | 84121 | 1 | 20 | 69 | 0 | 3500 | 0 | 80690 | 84121 | 84121 | 0 | 0 | 80690 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.574 | 31/12/2025 | 011.205.00851 | BARIYATI | DS/KEL MUKTISARI 05/04 KEBUMEN | 011.003180 | 0921 | 20 | 875 | 1 | 1 | 160809 | 1 | 20 | 132 | 0 | 3500 | 0 | 157441 | 160809 | 160809 | 0 | 0 | 157441 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.575 | 31/12/2025 | 011.205.00862 | SUWARTI | DS. KALIWENENG WETAN KEMIRI | 011.003202 | 0921 | 20 | 875 | 1 | 1 | 155778 | 1 | 20 | 128 | 0 | 3500 | 0 | 152406 | 155778 | 155778 | 0 | 0 | 152406 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.576 | 31/12/2025 | 011.205.00868 | PONIRAH | BANDUNGKIDUL 02/01 BANDUNG BAYAN | 011.003212 | 0921 | 20 | 875 | 1 | 1 | 109530 | 1 | 20 | 90 | 0 | 3500 | 0 | 106120 | 109530 | 109530 | 0 | 0 | 106120 | 0 | 0 | 10000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-18 | 0 | - - | 1 | 15-Sep-17 | 0 | |
| 13.577 | 31/12/2025 | 011.205.00881 | SLAMET | PANGEMPON 11/09 LAMUK | 011.003237 | 0920 | 20 | 875 | 1 | 1 | 128917 | 1 | 20 | 106 | 0 | 3500 | 0 | 125523 | 128917 | 128917 | 0 | 0 | 125523 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.578 | 31/12/2025 | 011.205.00886 | SISWANTO | DUSUN I 001/001 PACOR KUTOARJO | 011.003245 | 0921 | 20 | 875 | 1 | 2 | 196109 | 1 | 20 | 161 | 0 | 3500 | 0 | 192770 | 196109 | 196109 | 0 | 0 | 192770 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.579 | 31/12/2025 | 011.205.00887 | PURWOTO | "KALIGESING, KALIGESING" | 011.003246 | 0921 | 20 | 875 | 1 | 5 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 550797 | 0 | 550797 | 0 | 0 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 09-Dec-25 | 0 | |||
| 13.580 | 31/12/2025 | 011.205.00891 | MANISIH | SIDO KOYO 01/02 BEDONO KLUWUNG KEMIRI | 011.002298 | 0921 | 20 | 875 | 1 | 2 | 348589 | 1 | 20 | 274 | 0 | 3500 | 0 | 345363 | 327631 | 333137.67 | 0 | 20958 | 345363 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 13.581 | 31/12/2025 | 011.205.00896 | MARTINUS GIMIN | JETAK KIDUL 03/01 KEDUNGLO KEMIRI | 011.003264 | 0921 | 20 | 875 | 1 | 1 | 190800 | 1 | 20 | 157 | 0 | 3500 | 0 | 187457 | 190800 | 190800 | 0 | 0 | 187457 | 0 | 0 | 2500000 | INVESTASI | USAHA DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Oct-18 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 13.582 | 31/12/2025 | 011.205.00901 | SITI FATIMAH | KRAJAN 01/01 PANGENJURUTENGAH PURWOREJO | 011.004251 | 0921 | 20 | 875 | 1 | 1 | 106558 | 1 | 20 | 88 | 0 | 3500 | 0 | 103146 | 106558 | 106558 | 0 | 0 | 103146 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 28-Apr-16 | 0 | |
| 13.583 | 31/12/2025 | 011.205.00902 | ADHIB NOOR ROSYID SE | PERUM KORPRI NO 150 001/003 SUCENJURUTENGAH | 011.004255 | 0921 | 20 | 875 | 1 | 9 | 933785 | 1 | 20 | 767 | 0 | 3500 | 0 | 931052 | 933785 | 933785 | 0 | 0 | 931052 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-18 | 0 | - - | 1 | 16-Oct-10 | 0 | |
| 13.584 | 31/12/2025 | 011.205.00905 | SUTOPO | SUMUR PAKIS 01/02 PAKISREJO BANYUURIP | 011.001660 | 0921 | 20 | 875 | 1 | 0 | 6828653 | 1 | 20 | 57 | 0 | 3500 | 0 | 6825210 | 64906 | 69957.33 | 1700000 | 8463747 | 6825210 | 0 | 0 | 2282564 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.585 | 31/12/2025 | 011.205.00920 | SULASTRI | SUKOYONO 02/01 TEGALOMBO WONOSOBO | 011.004503 | 0920 | 20 | 875 | 1 | 176 | 32111573 | 1 | 20 | 24892 | 4978 | 3500 | 0 | 32127987 | 29011573 | 30284906.33 | 0 | 3100000 | 32127987 | 0 | 0 | 10000000 | KONSUMTIF | USAHA | 11001 | 11002 | 11005 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.586 | 31/12/2025 | 011.205.00924 | BUDIYANTO | ROWOBAYEM 02/04 ROWOBAYEM | 011.004534 | 0921 | 20 | 875 | 1 | 3 | 320852 | 1 | 20 | 264 | 0 | 3500 | 0 | 317616 | 320852 | 320852 | 0 | 0 | 317616 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Nov-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.587 | 31/12/2025 | 011.205.00926 | NUR BETI IKA SARI | BANDUNGREJO 01/03 BANDUNGREJO BAYAN PURWOREJO | 011.004572 | 0921 | 20 | 875 | 1 | 135 | 13909887 | 1 | 20 | 11384 | 2277 | 3500 | 0 | 13915494 | 13850709 | 13850709 | 0 | 59178 | 13915494 | 0 | 0 | 10000000 | TABUNGAN | DARI SUAMI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Nov-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.588 | 31/12/2025 | 011.205.00930 | TUKINEM | DUKUH JETAK 04/02 PECARIKAN PREMBUN | 011.004671 | 0922 | 20 | 875 | 1 | 23 | 2568264 | 1 | 20 | 1830 | 0 | 3500 | 0 | 2566594 | 1418264 | 2226597.33 | 0 | 1150000 | 2566594 | 0 | 0 | 10000000 | KONSUMTIF | HASIL DAGANG | 11001 | 11003 | 121 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-18 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.589 | 31/12/2025 | 011.205.00944 | PRIYATNO | KATERBAN 002/001 KUTOARJO PURWOREJO | 011.004943 | 0921 | 20 | 875 | 1 | 11 | 12197115 | 1 | 20 | 4063 | 813 | 3500 | 0 | 12196865 | 997115 | 4943781.67 | 0 | 11200000 | 12196865 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.590 | 31/12/2025 | 011.205.00951 | GAYUN | SENEPO BARAT 02/03 KUTOARJO | 011.005035 | 0921 | 20 | 875 | 1 | 10 | 1000790 | 1 | 20 | 823 | 0 | 3500 | 0 | 998113 | 1000790 | 1000790 | 0 | 0 | 998113 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.591 | 31/12/2025 | 011.205.00954 | SUKINO | KRAJAN WETAN 03/03 ANDONG BUTUH | 011.005059 | 0921 | 20 | 875 | 1 | 1 | 138291 | 1 | 20 | 114 | 0 | 3500 | 0 | 134905 | 138291 | 138291 | 0 | 0 | 134905 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Nov-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.592 | 31/12/2025 | 011.205.00965 | NURWULAN | TIRTONEGORO 01/01 GUYANGAN PURWODADI PURWOREJO | 011.005266 | 0921 | 20 | 875 | 1 | 0 | 68283 | 1 | 20 | 56 | 0 | 3500 | 0 | 64839 | 68283 | 68283 | 0 | 0 | 64839 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 08-Nov-24 | 0 | |
| 13.593 | 31/12/2025 | 011.205.00970 | MARLIYAH | GRABAG 001/006 GRABAG PURWOREJO | 011.005346 | 0921 | 20 | 875 | 1 | 34 | 3431104 | 1 | 20 | 2820 | 0 | 3500 | 0 | 3430424 | 3431104 | 3431104 | 0 | 0 | 3430424 | 0 | 0 | 3000000 | INVESTASI | HASIL PERTANIAN | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-18 | 0 | - - | 1 | 25-Jan-24 | 0 | |
| 13.594 | 31/12/2025 | 011.205.00972 | SAERAH | LUGUREJO 01/01 LUGUREJO BUTUH | 011.005382 | 0921 | 20 | 875 | 1 | 0 | 42631 | 1 | 20 | 35 | 0 | 3500 | 0 | 39166 | 42631 | 42631 | 0 | 0 | 39166 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.595 | 31/12/2025 | 011.205.00973 | NANIK MINTARSIH | BRUNOREJO 04/04 BRUNO PURWOREJO | 011.005384 | 0921 | 20 | 875 | 1 | 7 | 713074 | 1 | 20 | 586 | 0 | 3500 | 0 | 710160 | 713074 | 713074 | 0 | 0 | 710160 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 09-May-16 | 0 | |
| 13.596 | 31/12/2025 | 011.205.00986 | ARUM PUTRI ANGESTIN | GANG CANDI 001/003 BANDUNG | 011.005709 | 0921 | 20 | 875 | 1 | 65 | 2565297 | 1 | 20 | 2876 | 0 | 3500 | 0 | 2564673 | 6565297 | 3498630.33 | 4000000 | 0 | 2564673 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-18 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 13.597 | 31/12/2025 | 011.205.01004 | LEGINO SLAMET | MENTORAGAN 02/02 SUMBERAGUNG GRABAG | 011.002401 | 0921 | 20 | 875 | 1 | 7 | 820613 | 1 | 20 | 657 | 131 | 3500 | 0 | 817639 | 799901 | 799901 | 0 | 20712 | 817639 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.598 | 31/12/2025 | 011.205.01012 | JULIDAR DRA | PERUM BUMI SATRIA PERMAI NO 15 003/003 KALIWATUBUM | 011.006156 | 0921 | 20 | 875 | 1 | 0 | 28967 | 1 | 20 | 24 | 0 | 3500 | 0 | 25491 | 28967 | 28967 | 0 | 0 | 25491 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Dec-18 | 0 | - - | 1 | 29-Dec-10 | 0 | |
| 13.599 | 31/12/2025 | 011.205.01014 | SRI WARYANTI | SUCENJURUTENGAH 01/02 BAYAN | 011.006233 | 0921 | 20 | 875 | 1 | 92 | 3914127 | 1 | 20 | 2877 | 0 | 3500 | 0 | 3913504 | 3114127 | 3500793.67 | 0 | 800000 | 3913504 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 11001 | 11002 | 220 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.600 | 31/12/2025 | 011.205.01015 | PUTU MAHARDIKA | DEMANGAN 003/003 CONDONGSARI BANYUURIP PURWOREJO | 011.006283 | 0921 | 20 | 875 | 1 | 18 | 1846407 | 1 | 20 | 1518 | 0 | 3500 | 0 | 1844425 | 1846407 | 1846407 | 0 | 0 | 1844425 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 08-Aug-11 | 0 |
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