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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.601 | 31/12/2025 | 011.205.01018 | SRI WIDOWATI | BOTON BALONG 562 01/08 BOTON | 011.006311 | 0921 | 20 | 875 | 1 | 40 | 4095248 | 1 | 20 | 3366 | 0 | 3500 | 0 | 4095114 | 4095248 | 4095248 | 0 | 0 | 4095114 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Dec-18 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.602 | 31/12/2025 | 011.205.01023 | RAHMI NISWATI | BALEDONO 06/VI PURWOREJO | 011.006553 | 0921 | 20 | 875 | 1 | 12 | 1271049 | 1 | 20 | 1045 | 0 | 3500 | 0 | 1268594 | 1271049 | 1271049 | 0 | 0 | 1268594 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.603 | 31/12/2025 | 011.205.01026 | ARI NUGRAHENI | SUMBER KIDUL 003/002 SUMBERSARI | 011.006613 | 0921 | 20 | 875 | 1 | 4 | 473902 | 1 | 20 | 390 | 0 | 3500 | 0 | 470792 | 473902 | 473902 | 0 | 0 | 470792 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Jan-19 | 0 | - - | 1 | 20-Jul-18 | 0 | |
| 13.604 | 31/12/2025 | 011.205.01030 | SUGIHANDOKO | CENGKAWAKREJO 003/001 BANYUURIP | 011.002050 | 0921 | 20 | 875 | 1 | 6 | 683237 | 1 | 20 | 562 | 0 | 3500 | 0 | 680299 | 683237 | 683237 | 0 | 0 | 680299 | 0 | 0 | 10000000 | KONSUMTIF | PT PLN PURWOREJO | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-19 | 0 | - - | 1 | 06-Feb-18 | 0 | |
| 13.605 | 31/12/2025 | 011.205.01035 | HENY DARJANTI | CANGKREPKIDUL 004/001 PURWOREJO | 011.006843 | 0921 | 20 | 875 | 1 | 2 | 192838 | 1 | 20 | 158 | 0 | 3500 | 0 | 189496 | 192838 | 192838 | 0 | 0 | 189496 | 0 | 0 | 5000000 | TABUNGAN | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 24-Jun-19 | 0 | |
| 13.606 | 31/12/2025 | 011.205.01040 | SITI ROKAYAH | SENEPO TIMUR 003/001 KUTOARJO PURWOREJO | 011.006963 | 0921 | 20 | 875 | 1 | 6 | 595572 | 1 | 20 | 490 | 0 | 3500 | 0 | 592562 | 595572 | 595572 | 0 | 0 | 592562 | 0 | 0 | 3000000 | INVESTASI | BURUH PABRIK | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-19 | 0 | - - | 1 | 26-Feb-24 | 0 | |
| 13.607 | 31/12/2025 | 011.205.01041 | SUROTO | PR PAGAK INDAH 06/10 SUMBERSARI BANYUURIP | 011.002242 | 0921 | 20 | 875 | 1 | 1 | 92861 | 1 | 20 | 76 | 0 | 3500 | 0 | 89437 | 92861 | 92861 | 0 | 0 | 89437 | 0 | 0 | 3000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 28-Jan-16 | 0 | |
| 13.608 | 31/12/2025 | 011.205.01043 | MUCHAROM | JL KLEPU BEDUG NO 30 01/06 KUTOARJO PURWOREJO | 011.007032 | 0921 | 20 | 875 | 1 | 2 | 264909 | 1 | 20 | 218 | 0 | 3500 | 0 | 261627 | 264909 | 264909 | 0 | 0 | 261627 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.609 | 31/12/2025 | 011.205.01045 | ARTATI | LINGKUNGAN KOPLAK 03/05 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.007057 | 0921 | 20 | 875 | 1 | 3 | 43091 | 1 | 20 | 137 | 0 | 3500 | 0 | 39728 | 48091 | 167257.67 | 300000 | 295000 | 39728 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.610 | 31/12/2025 | 011.205.01053 | SUDARMAN | DALEMAN 02/04 KETUG BUTUH PURWOREJO | 011.007217 | 0921 | 20 | 875 | 1 | 0 | 66507 | 1 | 20 | 55 | 0 | 3500 | 0 | 63062 | 66507 | 66507 | 0 | 0 | 63062 | 0 | 0 | 10000000 | KONSUMTIF | HASIL BURUH | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.611 | 31/12/2025 | 011.205.01055 | AGUS WALUYO | JURUTENGAH 01/09 KLEDUNGKRADENAN BANYUURIP PURWOREJO | 011.007231 | 0921 | 20 | 875 | 1 | 1 | 87308 | 1 | 20 | 72 | 0 | 3500 | 0 | 83880 | 87308 | 87308 | 0 | 0 | 83880 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 29-Apr-13 | 0 | |
| 13.612 | 31/12/2025 | 011.205.01056 | SUDARMONO | BRENGKELAN BARAT 05/04 | 011.007283 | 0921 | 20 | 875 | 1 | 10 | 1036436 | 1 | 20 | 1642 | 0 | 3500 | 0 | 1034578 | 2639436 | 1998236 | 1603000 | 0 | 1034578 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-19 | 0 | - - | 1 | 16-Dec-25 | 0 | |||
| 13.613 | 31/12/2025 | 011.205.01062 | RIPQI HARYANA | KAUMAN I 001/008 KUTOARJO PURWOREJO | 011.007302 | 0921 | 20 | 875 | 1 | 11 | 3358802 | 1 | 20 | 2761 | 0 | 3500 | 0 | 3358063 | 3358802 | 3358802 | 0 | 0 | 3358063 | 0 | 0 | 10000000 | TABUNGAN | UANG SAKU | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Jan-19 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 13.614 | 31/12/2025 | 011.205.01065 | CECILIA SRI KADARWATI | KUTOARJO 02/01 KUTOARJO PURWOREJO | 011.007634 | 0921 | 20 | 875 | 1 | 26 | 3339736 | 1 | 20 | 3314 | 663 | 3500 | 0 | 3338887 | 4626038 | 4031708.97 | 1500000 | 213698 | 3338887 | 0 | 0 | 10000000 | TABUNGAN | GAJI PENSIUNAN | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.615 | 31/12/2025 | 011.205.01073 | MIRATUS SHOLIKHAH | KAUMAN 001/001 KEMIRI LOR KEMIRI | 011.007996 | 0921 | 20 | 875 | 1 | 59 | 5976536 | 1 | 20 | 4912 | 0 | 3500 | 0 | 5977948 | 5976536 | 5976536 | 0 | 0 | 5977948 | 0 | 0 | 10000000 | TABUNGAN | PRIBADI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 07-Apr-11 | 0 | |
| 13.616 | 31/12/2025 | 011.205.01103 | ENDANG RISMINTOWATI | KLIWONAN II RT:01 RW:09 KTA | 011.002715 | 0921 | 20 | 875 | 1 | 6 | 595292 | 1 | 20 | 489 | 0 | 3500 | 0 | 592281 | 595292 | 595292 | 0 | 0 | 592281 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.617 | 31/12/2025 | 011.205.01109 | KUSNIASIH SUPRIHATIN | KLIWONAN II RT:01 RW:09 KTA | 011.002727 | 0921 | 20 | 875 | 1 | 2 | 234198 | 1 | 20 | 192 | 0 | 3500 | 0 | 230890 | 234198 | 234198 | 0 | 0 | 230890 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.618 | 31/12/2025 | 011.205.01112 | HIJRAH ICHTIARI UTAMI | KLIWONAN II RT:01 RW:09 KTA | 011.002732 | 0921 | 20 | 875 | 1 | 0 | 83155 | 1 | 20 | 68 | 0 | 3500 | 0 | 79723 | 83155 | 83155 | 0 | 0 | 79723 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-19 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.619 | 31/12/2025 | 011.205.01117 | BUDIATININGSIH | BORO PEPABRI 007/005 BOROKULON BANYU URIP | 011.002748 | 0921 | 20 | 875 | 1 | 0 | 39979 | 1 | 20 | 33 | 0 | 3500 | 0 | 36512 | 39979 | 39979 | 0 | 0 | 36512 | 0 | 0 | 17000000 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 18-Aug-17 | 0 | |
| 13.620 | 31/12/2025 | 011.205.01118 | SUPARTINAH | AGLIK SELATAN 02/06 SEMAWUNG | 011.002749 | 0921 | 20 | 875 | 1 | 14 | 1415594 | 1 | 20 | 1164 | 0 | 3500 | 0 | 1413258 | 1415594 | 1415594 | 0 | 0 | 1413258 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Feb-19 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.621 | 31/12/2025 | 011.205.01120 | BANON EKO SUSETYO DRS | JL GAJAH MADA BANDUNGREJO BAYAN PURWOREJO | 011.002868 | 0921 | 20 | 875 | 1 | 3 | 365163 | 1 | 20 | 300 | 0 | 3500 | 0 | 361963 | 365163 | 365163 | 0 | 0 | 361963 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-19 | 0 | - - | 1 | 01-Apr-10 | 0 | |
| 13.622 | 31/12/2025 | 011.205.01127 | KARJO | SUMBERAGUNG 001/003 GRABAG | 011.002773 | 0921 | 20 | 875 | 1 | 81 | 8156956 | 1 | 20 | 6704 | 1341 | 3500 | 0 | 8158819 | 8156956 | 8156956 | 0 | 0 | 8158819 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 10-Jun-10 | 0 | |||
| 13.623 | 31/12/2025 | 011.205.01128 | SIMPIN PAGAK INDAH | PERUM PAGAK INDAH 02/X | 011.002785 | 0921 | 20 | 875 | 1 | 4 | 400610 | 1 | 20 | 329 | 0 | 3500 | 0 | 397439 | 400610 | 400610 | 0 | 0 | 397439 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Feb-19 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.624 | 31/12/2025 | 011.205.01135 | NASIYAH | JL. P DIPONEGORO 150 KUTOARJO | 011.002809 | 0921 | 20 | 875 | 1 | 3 | 331150 | 1 | 20 | 272 | 0 | 3500 | 0 | 327922 | 331150 | 331150 | 0 | 0 | 327922 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 24-Feb-14 | 0 | |||
| 13.625 | 31/12/2025 | 011.205.01136 | IR. ARIEF | SEMUNG KEMBARAN 74 KUTOARJO | 011.003189 | 0921 | 20 | 875 | 1 | 1 | 161195 | 1 | 20 | 132 | 0 | 3500 | 0 | 157827 | 161195 | 161195 | 0 | 0 | 157827 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Feb-19 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.626 | 31/12/2025 | 011.205.01137 | SUMIRAH | SENEPO BARAT 002/003 KUTOARJO | 011.002811 | 0921 | 20 | 875 | 1 | 15 | 1532298 | 1 | 20 | 1259 | 0 | 3500 | 0 | 1530057 | 1532298 | 1532298 | 0 | 0 | 1530057 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-10 | 0 | - - | 1 | 17-Sep-18 | 0 | |
| 13.627 | 31/12/2025 | 011.205.01138 | REZA | PERUM BPD NO.8 SEMARANG | 011.002812 | 0921 | 20 | 875 | 1 | 4 | 413295 | 1 | 20 | 340 | 0 | 3500 | 0 | 410135 | 413295 | 413295 | 0 | 0 | 410135 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 01-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-19 | 0 | - - | 1 | 01-Apr-10 | 0 | |||
| 13.628 | 31/12/2025 | 011.205.01156 | A RUJIMAN | KEMIRI LOR 01/04 KEMIRI | 011.008679 | 0921 | 20 | 875 | 1 | 8 | 837032 | 1 | 20 | 688 | 0 | 3500 | 0 | 834220 | 837032 | 837032 | 0 | 0 | 834220 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 06-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Mar-19 | 0 | - - | 1 | 28-Apr-12 | 0 | |||
| 13.629 | 31/12/2025 | 011.205.01159 | EKO RAHAYU | JL S PARMAN NO 65 002/009 KUTOARJO PURWOREJO | 011.008682 | 0921 | 20 | 875 | 1 | 32 | 3209548 | 1 | 20 | 2638 | 0 | 3500 | 0 | 3208686 | 3209548 | 3209548 | 0 | 0 | 3208686 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BAKSO KUTOARJO | 11001 | 11000 | 11004 | 011 | 06-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-10 | 0 | - - | 1 | 15-Apr-25 | 0 | |
| 13.630 | 31/12/2025 | 011.205.01161 | NUNING PALUPI | JL BEDENG NO 10 03/06 KUTOARJO PURWOREJO | 011.008684 | 0921 | 20 | 875 | 1 | 0 | 64408 | 1 | 20 | 53 | 0 | 3500 | 0 | 60961 | 64408 | 64408 | 0 | 0 | 60961 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 06-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-10 | 0 | - - | 1 | 24-Apr-13 | 0 | |
| 13.631 | 31/12/2025 | 011.205.01169 | SUPRIYANTI | PEJATEN 001/001 JATIWANGSAN KEMIRI | 011.008699 | 0921 | 20 | 875 | 1 | 1 | 165136 | 1 | 20 | 136 | 0 | 3500 | 0 | 161772 | 165136 | 165136 | 0 | 0 | 161772 | 0 | 0 | 10000000 | 11001 | 11002 | 11004 | 011 | 13-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-10 | 0 | - - | 1 | 08-Oct-20 | 0 | |||
| 13.632 | 31/12/2025 | 011.205.01172 | SULIS NANIK | PANGENREJO 01/04 PURWOREJO | 011.005710 | 0921 | 20 | 875 | 1 | 88 | 5600952 | 1 | 20 | 5918 | 1184 | 3500 | 0 | 5602186 | 5184052 | 7200718.67 | 10083100 | 10500000 | 5602186 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11002 | 11005 | 011 | 16-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.633 | 31/12/2025 | 011.205.01176 | MARGARETHA DWIANTI | JL KLEPU BEDUG NO 4 002/006 KUTOARJO | 011.008707 | 0921 | 20 | 875 | 1 | 1 | 108854 | 1 | 20 | 89 | 0 | 3500 | 0 | 105443 | 108854 | 108854 | 0 | 0 | 105443 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 21-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 25-Mar-19 | 0 | - - | 1 | 20-Aug-25 | 0 | |
| 13.634 | 31/12/2025 | 011.205.01181 | YUHANA | DOPLANG 01/01 DOPLANG | 011.008713 | 0921 | 20 | 875 | 1 | 2 | 228446 | 1 | 20 | 188 | 0 | 3500 | 0 | 225134 | 228446 | 228446 | 0 | 0 | 225134 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 27-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-10 | 0 | - - | 1 | 11-Feb-15 | 0 | |||
| 13.635 | 31/12/2025 | 011.205.01182 | BASUKI | WIRUN 001/005 WIRUN KUTOARJO | 011.008716 | 0921 | 20 | 875 | 1 | 455 | 67390 | 1 | 20 | 55 | 0 | 3500 | 0 | 63945 | 67390 | 67390 | 0 | 0 | 63945 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG BAKSO | 11001 | 11000 | 220 | 011 | 29-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-19 | 0 | - - | 1 | 13-Aug-25 | 0 | |
| 13.636 | 31/12/2025 | 011.205.01184 | SUNARTI | SENEPO TIMUR 002/001 KUTOARJO PURWOREJO | 011.008718 | 0921 | 20 | 875 | 1 | 65 | 8515217 | 1 | 20 | 6999 | 1400 | 3500 | 0 | 8517316 | 8515217 | 8515217 | 0 | 0 | 8517316 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 29-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-19 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 13.637 | 31/12/2025 | 011.205.01185 | RIRIN WAHYUNI | KRAJAN II 004/001 WONOTULUS PURWOREJO | 011.004300 | 0921 | 20 | 875 | 1 | 0 | 85607 | 1 | 20 | 70 | 0 | 3500 | 0 | 82177 | 85607 | 85607 | 0 | 0 | 82177 | 0 | 0 | 10000000 | KONSUMTIF | DAGNG | 11001 | 11000 | 11004 | 011 | 30-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-10 | 0 | - - | 1 | 28-Dec-18 | 0 | |
| 13.638 | 31/12/2025 | 011.205.01189 | NANANG SUROTO | WARENG KIDUL 002/004 WARENG BUTUH PURWOREJO | 011.008726 | 0921 | 20 | 875 | 1 | 16 | 1720064 | 1 | 20 | 1414 | 0 | 3500 | 0 | 1717978 | 1720064 | 1720064 | 0 | 0 | 1717978 | 0 | 0 | 10000000 | KONSUMTIF | HASIL BURUH | 11001 | 11002 | 11004 | 011 | 04-May-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-19 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 13.639 | 31/12/2025 | 011.205.01197 | RANTI | SINGKILKULON 001/001 SINGKIL KULON NGOMBOL PURWOREJO | 011.008754 | 0921 | 20 | 875 | 1 | 21 | 816536 | 1 | 20 | 558 | 0 | 3500 | 0 | 813594 | 586536 | 678536 | 0 | 230000 | 813594 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 317 | 011 | 07-May-10 | 05 | TABUNGAN SIRAJA | 0 | 07-May-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.640 | 31/12/2025 | 011.205.01202 | JUMIRAH | PONOGARAN 02/01 JENAR LOR PURWODADI | 011.008759 | 0921 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 13281 | 13281 | 9781 | 0 | 0 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11001 | 11004 | 011 | 07-May-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-19 | 0 | - - | 1 | 20-Jun-25 | 0 | |
| 13.641 | 31/12/2025 | 011.205.01204 | MUH FATONI | DS GAYAM 002/001 SUREN KUTOARJO PURWOREJO | 011.008762 | 0921 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27572 | 27572 | 24095 | 0 | 0 | 0 | 0 | 4113621 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 08-May-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-19 | 0 | - - | 1 | 31-Jan-24 | 0 | |
| 13.642 | 31/12/2025 | 011.205.01207 | MARIYAH | BLOK PASAR 003/002 JENAR WETAN PURWODADI PURWOREJO | 011.008765 | 0921 | 20 | 875 | 1 | 92 | 6946667 | 1 | 20 | 5847 | 0 | 3500 | 0 | 6949014 | 6846667 | 7113333.67 | 1500000 | 1600000 | 6949014 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 176 | 011 | 08-May-10 | 05 | TABUNGAN SIRAJA | 0 | 08-May-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.643 | 31/12/2025 | 011.205.01212 | RUSDI RIYANTO | BLOK PASAR 001/002 JENAR WETAN PURWODADI PURWOREJO | 011.008771 | 0921 | 20 | 875 | 1 | 151 | 10180306 | 1 | 20 | 8367 | 1673 | 3500 | 0 | 10183500 | 10180306 | 10180306 | 0 | 0 | 10183500 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 176 | 011 | 10-May-10 | 05 | TABUNGAN SIRAJA | 0 | 10-May-10 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 13.644 | 31/12/2025 | 011.205.01217 | MISWADI | MBABAH 003/003 JENAR WETAN PURWODADI PURWOREJO | 011.008777 | 0921 | 20 | 875 | 1 | 1 | 109477 | 1 | 20 | 90 | 0 | 3500 | 0 | 106067 | 109477 | 109477 | 0 | 0 | 106067 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 11-May-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Apr-19 | 0 | - - | 1 | 12-Jun-19 | 0 | |
| 13.645 | 31/12/2025 | 011.205.01218 | TUMISIH | SRUWOH 002/001 SRUWOH NGOMBOL PURWOREJO | 011.008778 | 0921 | 20 | 875 | 1 | 18 | 158285 | 1 | 20 | 491 | 0 | 3500 | 0 | 155276 | 333985 | 596985 | 1145700 | 970000 | 155276 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11001 | 11004 | 011 | 11-May-10 | 05 | TABUNGAN SIRAJA | 0 | 11-May-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.646 | 31/12/2025 | 011.205.01224 | IGNATIUS WIDIARTO | SENEPO SELEMAN TIMUR 002/002 KUTOARJO PURWOREJO | 011.008784 | 0921 | 20 | 875 | 1 | 25 | 2527456 | 1 | 20 | 2077 | 0 | 3500 | 0 | 2526033 | 2527456 | 2527456 | 0 | 0 | 2526033 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 12-May-10 | 05 | TABUNGAN SIRAJA | 0 | 12-May-10 | 0 | - - | 1 | 20-Apr-22 | 0 | |
| 13.647 | 31/12/2025 | 011.205.01229 | LAZIMAH | GROGOL 005/007 BRUNOSARI BRUNO PURWOREJO | 011.008790 | 0921 | 20 | 875 | 1 | 19 | 3783435 | 1 | 20 | 2769 | 0 | 3500 | 0 | 3782704 | 2833435 | 3368435 | 0 | 950000 | 3782704 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 089 | 011 | 14-May-10 | 05 | TABUNGAN SIRAJA | 0 | 14-May-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 13.648 | 31/12/2025 | 011.205.01232 | TRIKORANINGSIH | SUTODRONO 003/001 GUYANGAN PURWODADI PURWOREJO | 011.008793 | 0921 | 20 | 875 | 1 | 6 | 1030636 | 1 | 20 | 767 | 0 | 3500 | 0 | 1027903 | 1050636 | 933136 | 200000 | 180000 | 1027903 | 0 | 0 | 5000000 | MODAL KERJA | USAHA SAYURAN DAN BUMBON | 11001 | 11001 | 11004 | 011 | 14-May-10 | 05 | TABUNGAN SIRAJA | 0 | 06-May-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.649 | 31/12/2025 | 011.205.01234 | SUTOYO | JL GUNUNG MURIA 3/8 GRENDENG PURWOKERTO UTARA | 011.008797 | 0921 | 20 | 875 | 1 | 3 | 309844 | 1 | 20 | 255 | 0 | 3500 | 0 | 306599 | 309844 | 309844 | 0 | 0 | 306599 | 0 | 0 | 10000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 15-May-10 | 05 | TABUNGAN SIRAJA | 0 | 07-May-19 | 0 | - - | 1 | 28-Jan-15 | 0 | |
| 13.650 | 31/12/2025 | 011.205.01241 | NIDUN SUTEJA | JL STASIUN NO.13 02/01 KARANGREJA MAOS CILACAP | 011.008808 | 0915 | 20 | 875 | 1 | 1 | 145358 | 1 | 20 | 119 | 0 | 3500 | 0 | 141977 | 145358 | 145358 | 0 | 0 | 141977 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 19-May-10 | 05 | TABUNGAN SIRAJA | 0 | 19-May-10 | 0 | - - | 1 | 19-May-10 | 0 |
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