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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13.801 | 31/12/2025 | 011.205.01990 | SUMIYAH | KARANGGETAS 04/02 KARANGGETAS PITURUH | 011.010024 | 0921 | 20 | 875 | 1 | 54 | 73484 | 1 | 20 | 60 | 0 | 3500 | 0 | 70044 | 73484 | 73484 | 0 | 0 | 70044 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11003 | 121 | 011 | 03-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-11 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 13.802 | 31/12/2025 | 011.205.02000 | SARI HARJANTI | KATERBAN 02/01 KATERBAN KUTOARJO PURWOREJO | 011.010046 | 0921 | 20 | 875 | 1 | 2 | 28208 | 1 | 20 | 23 | 0 | 3500 | 0 | 24731 | 28208 | 28208 | 0 | 0 | 24731 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 15-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-25 | 0 | - - | 1 | 04-Nov-25 | 0 | |
| 13.803 | 31/12/2025 | 011.205.02002 | SUMINI | RUMPINGJAYA 2/01 KESE GRABAG PURWOREJO | 011.010049 | 0921 | 20 | 875 | 1 | 566 | 36779487 | 1 | 20 | 30230 | 6046 | 3500 | 0 | 36800171 | 36779487 | 36779487 | 0 | 0 | 36800171 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 16-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-25 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 13.804 | 31/12/2025 | 011.205.02007 | TIMBUL WINARTI | SEGELUH 02/01 PURWOSARI PURWODADI | 011.010057 | 0921 | 20 | 875 | 1 | 17 | 28261 | 1 | 20 | 23 | 0 | 3500 | 0 | 24784 | 28261 | 28261 | 0 | 0 | 24784 | 0 | 0 | 1500000 | MODAL KERJA | USAHA | 11001 | 11001 | 317 | 011 | 22-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-11 | 0 | - - | 1 | 03-Oct-25 | 0 | |
| 13.805 | 31/12/2025 | 011.205.02016 | SUPARNI | NGABEAN 001/001 SUMBERSARI PURWODADI PURWOREJO | 011.010069 | 0921 | 20 | 875 | 1 | 1 | 40578 | 1 | 20 | 33 | 0 | 3500 | 0 | 37111 | 40578 | 40578 | 0 | 0 | 37111 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 317 | 011 | 04-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-25 | 0 | - - | 1 | 29-Sep-25 | 0 | |
| 13.806 | 31/12/2025 | 011.205.02018 | SUHENDRO | TAMBAKREJO 03/04 TAMBAKREJO PURWOREJO | 011.005561 | 0921 | 20 | 875 | 1 | 41 | 2020193 | 1 | 20 | 1422 | 0 | 3500 | 0 | 2018115 | 1510193 | 1730526.33 | 0 | 510000 | 2018115 | 0 | 0 | 2000000 | INVESTASI | DAGANG | 11001 | 11002 | 320 | 011 | 10-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.807 | 31/12/2025 | 011.205.02023 | SUGIYONO | TUNGGORONO 02/06 TUNGGORONO KUTOARJO | 011.010084 | 0921 | 20 | 875 | 1 | 166 | 19759559 | 1 | 20 | 15903 | 3181 | 3500 | 0 | 19768781 | 18999559 | 19348392.33 | 0 | 760000 | 19768781 | 0 | 0 | 2500000 | MODAL KERJA | USAHA DAGANG SNACK | 11001 | 11003 | 11005 | 011 | 13-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.808 | 31/12/2025 | 011.205.02024 | KARINEM | BAKUNG LOR 001/004 KENDALREJO PITURUH PURWOREJO | 011.010085 | 0921 | 20 | 875 | 1 | 0 | 52579 | 1 | 20 | 43 | 0 | 3500 | 0 | 49122 | 52579 | 52579 | 0 | 0 | 49122 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 13-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-12 | 0 | - - | 1 | 08-Jul-25 | 0 | |
| 13.809 | 31/12/2025 | 011.205.02026 | DWI ANTOPO | ASRAMA RIMOB 05/11 KUTOARJO PURWOREJO | 011.010091 | 0921 | 20 | 875 | 1 | 2 | 205297 | 1 | 20 | 169 | 0 | 3500 | 0 | 201966 | 205297 | 205297 | 0 | 0 | 201966 | 0 | 0 | 10000000 | KONSUMTIF | UPAH | 11001 | 11000 | 11004 | 011 | 18-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-12 | 0 | - - | 1 | 07-Apr-14 | 0 | |
| 13.810 | 31/12/2025 | 011.205.02039 | AGUSTINI | DK SUTOGATEN 03/03 PITURUH PURWOREJO | 011.010107 | 0921 | 20 | 875 | 1 | 1 | 114112 | 1 | 20 | 94 | 0 | 3500 | 0 | 110706 | 114112 | 114112 | 0 | 0 | 110706 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 01-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-12 | 0 | - - | 1 | 08-Mar-24 | 0 | |
| 13.811 | 31/12/2025 | 011.205.02041 | MUHROJI | GANG CANDI 001/004 BANDUNG KUTOARJO PURWOREJO | 011.010111 | 0921 | 20 | 875 | 1 | 1111 | 111474392 | 1.25 | 20 | 114528 | 22906 | 3500 | 0 | 111562514 | 111474392 | 111474392 | 0 | 0 | 111562514 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 364 | 011 | 03-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Feb-12 | 0 | - - | 1 | 11-Apr-25 | 0 | |
| 13.812 | 31/12/2025 | 011.205.02045 | TUKINO | DUSUN DUA 03/02 BEDONO PAGERON KEMIRI | 011.010118 | 0921 | 20 | 875 | 1 | 2 | 238737 | 1 | 20 | 196 | 0 | 3500 | 0 | 235433 | 238737 | 238737 | 0 | 0 | 235433 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 08-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-12 | 0 | - - | 1 | 05-Nov-15 | 0 | |
| 13.813 | 31/12/2025 | 011.205.02054 | PARTI | BLOK PASAR 01/02 JENAR WETAN PURWODADI PURWOREJO | 011.010131 | 0921 | 20 | 875 | 1 | 1 | 103282 | 1 | 20 | 85 | 0 | 3500 | 0 | 99867 | 103282 | 103282 | 0 | 0 | 99867 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11001 | 11004 | 011 | 15-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-12 | 0 | - - | 1 | 14-May-25 | 0 | |
| 13.814 | 31/12/2025 | 011.205.02058 | DARWATI | KARANGJOHO 003/001 JENAR WETAN PURWODADI PURWOREJO | 011.010142 | 0921 | 20 | 875 | 1 | 2 | 3175392 | 1 | 20 | 1706 | 0 | 3500 | 0 | 3173598 | 175392 | 2075392 | 0 | 3000000 | 3173598 | 0 | 0 | 2500000 | INVESTASI | DAGANG GORENGAN | 11001 | 11001 | 176 | 011 | 25-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-12 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.815 | 31/12/2025 | 011.205.02062 | PUJIATI ERMAWATI R | KUNIRAN 001/004 PRIGELAN PITURUH PURWOREJO | 011.010149 | 0921 | 20 | 875 | 1 | 137 | 9558768 | 1 | 20 | 7443 | 1489 | 3500 | 0 | 9561222 | 8358768 | 9055434.67 | 0 | 1200000 | 9561222 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 121 | 011 | 03-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.816 | 31/12/2025 | 011.205.02064 | SUTARYO | PERUM PAGAK INDAH BLOK T-1 06/10 SUMBERSARI BANYUU | 011.004238 | 0921 | 20 | 875 | 1 | 4 | 1578396 | 1 | 20 | 1246 | 0 | 3500 | 0 | 1576142 | 1489348 | 1516062.4 | 3210952 | 3300000 | 1576142 | 0 | 0 | 3000000 | TABUNGAN | ANGKUTAN | 11001 | 11000 | 11004 | 011 | 07-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 13.817 | 31/12/2025 | 011.205.02068 | WIJI LESTARI | JENAR WETAN 01/05 JENAR WETAN PURWODADI | 011.010163 | 0921 | 20 | 875 | 1 | 0 | 25315 | 1 | 20 | 21 | 0 | 3500 | 0 | 21836 | 25315 | 25315 | 0 | 0 | 21836 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 11001 | 11001 | 317 | 011 | 13-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-12 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 13.818 | 31/12/2025 | 011.205.02073 | KADARIYAH | SINGKIL WETAN /01 SINGKIL WETAN NGOMBOL PURWOREJO | 011.010170 | 0921 | 20 | 875 | 1 | 29 | 584345 | 1 | 20 | 480 | 0 | 3500 | 0 | 581325 | 584345 | 584345 | 0 | 0 | 581325 | 0 | 0 | 10000000 | KONSUMTIF | HASIL PANEN | 11001 | 11001 | 11004 | 011 | 17-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-25 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 13.819 | 31/12/2025 | 011.205.02075 | SARIYEM | NAMBANGAN 06/03 NAMBANGAN GRABAG | 011.010172 | 0921 | 20 | 875 | 1 | 104 | 1271078 | 1 | 20 | 886 | 0 | 3500 | 0 | 1268464 | 921078 | 1077744.67 | 0 | 350000 | 1268464 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11001 | 176 | 011 | 20-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.820 | 31/12/2025 | 011.205.02078 | EDI RUWAHYU | SENEPO KRAJAN 2 04/07 KUTOARJO PURWOREJO | 011.010180 | 0921 | 20 | 875 | 1 | 1 | 112933 | 1 | 20 | 93 | 0 | 3500 | 0 | 109526 | 112933 | 112933 | 0 | 0 | 109526 | 0 | 0 | 10000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 30-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Mar-12 | 0 | - - | 1 | 03-Sep-18 | 0 | |
| 13.821 | 31/12/2025 | 011.205.02080 | SUNARYO | KLEDUNGKARANGDALEM 01/03 BANYUURIP | 011.009531 | 0921 | 20 | 875 | 1 | 0 | 29925 | 1 | 20 | 25 | 0 | 3500 | 0 | 26450 | 29925 | 29925 | 0 | 0 | 26450 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 02-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-12 | 0 | - - | 1 | 15-Apr-13 | 0 | |||
| 13.822 | 31/12/2025 | 011.205.02083 | VANIA KRISTIANTO | AGLIK SELATAN 01/06 SEMAWUNGDALEMAN KUTOARJO | 011.010185 | 0921 | 20 | 875 | 1 | 8 | 23454006 | 1 | 20 | 17250 | 3450 | 3500 | 0 | 23464306 | 19154006 | 20987339.33 | 0 | 4300000 | 23464306 | 0 | 0 | 1500000 | INVESTASI | UANG SAKU | 11001 | 11000 | 220 | 011 | 05-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.823 | 31/12/2025 | 011.205.02086 | DJAMINGAH | DULUH MALANG 01/01 NGAMPEL PITURUH PURWOREJO | 011.010202 | 0921 | 20 | 875 | 1 | 28 | 2878280 | 1 | 20 | 2326 | 0 | 3500 | 0 | 2877106 | 2778280 | 2829946.67 | 0 | 100000 | 2877106 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 12-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-12 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.824 | 31/12/2025 | 011.205.02091 | SUYANTI | KESENENG 02/02 KESENENG PURWOREJO | 011.010209 | 0921 | 20 | 875 | 1 | 497 | 49842250 | 1 | 20 | 40966 | 8193 | 3500 | 0 | 49871523 | 49842250 | 49842250 | 0 | 0 | 49871523 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 11001 | 11002 | 11004 | 011 | 17-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-25 | 0 | - - | 1 | 26-Jul-24 | 0 | |
| 13.825 | 31/12/2025 | 011.205.02094 | BASYONO | TAMBAKREJO 01/05 TAMBAKREJO PURWOREJO | 011.004662 | 0921 | 20 | 875 | 1 | 64 | 6642826 | 1 | 20 | 5939 | 0 | 3500 | 0 | 6645265 | 9242826 | 7226159.33 | 5000000 | 2400000 | 6645265 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 20-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.826 | 31/12/2025 | 011.205.02096 | NIRMIYATI | MBABAH JENAR WETAN 003/003 JENARWETAN PURWODADI | 011.010213 | 0921 | 20 | 875 | 1 | 205 | 24411767 | 1 | 20 | 19736 | 3947 | 3500 | 0 | 24424056 | 23411767 | 24011767 | 0 | 1000000 | 24424056 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 11001 | 11001 | 317 | 011 | 20-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-12 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 13.827 | 31/12/2025 | 011.205.02098 | RUSITI | NGENTAK 01/01 NGENTAK NGOMBOL | 011.010215 | 0921 | 20 | 875 | 1 | 136 | 14890402 | 1 | 20 | 12033 | 2407 | 3500 | 0 | 14896528 | 14440402 | 14640402 | 0 | 450000 | 14896528 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 11001 | 11001 | 176 | 011 | 21-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Apr-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.828 | 31/12/2025 | 011.205.02100 | ISMIATI HARNI MULARSIH | KARANG KULON 02/04 SUREN KUTOARJO PURWOREJO | 011.010217 | 0921 | 20 | 875 | 1 | 10 | 1078764 | 1 | 20 | 887 | 0 | 3500 | 0 | 1076151 | 1078764 | 1078764 | 0 | 0 | 1076151 | 0 | 0 | 10000000 | KOSNUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 23-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 23-Apr-12 | 0 | - - | 1 | 28-Feb-14 | 0 | |
| 13.829 | 31/12/2025 | 011.205.02113 | ARDANI BRAMANTIYO | KEMBANG ARUM BARAT 03/10 KUTOARJO PURWOREJO | 011.010240 | 0921 | 20 | 875 | 1 | 4 | 459898 | 1 | 20 | 378 | 0 | 3500 | 0 | 456776 | 459898 | 459898 | 0 | 0 | 456776 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11000 | 11004 | 011 | 10-May-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-25 | 0 | - - | 1 | 10-May-12 | 0 | |
| 13.830 | 31/12/2025 | 011.205.02114 | TASLIYAH | MENTOGATEN KIDUL 01/02 SUCENJURUTENGAH BAYAN PURWOREJO | 011.010241 | 0921 | 20 | 875 | 1 | 30 | 3200896 | 1 | 20 | 2620 | 524 | 3500 | 0 | 3199492 | 3171307 | 3187087.8 | 0 | 29589 | 3199492 | 0 | 0 | 10000000 | INVESTASI | DAGANG | 11001 | 11002 | 11004 | 011 | 11-May-12 | 05 | TABUNGAN SIRAJA | 0 | 11-May-12 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 13.831 | 31/12/2025 | 011.205.02117 | NUKE TRI WULANDARI | BALEDONO 008/003 BALEDONO PURWOREJO | 011.005099 | 0921 | 20 | 875 | 1 | 96 | 15003559 | 1 | 20 | 11764 | 2353 | 3500 | 0 | 15009470 | 13853559 | 14312725.67 | 0 | 1150000 | 15009470 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 11001 | 11002 | 320 | 011 | 15-May-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 13.832 | 31/12/2025 | 011.205.02124 | MUSTARI | MENTOGATEN KIDUL 001/002 SUCENJURU TENGAH BAYAN PURWOREJO | 011.010256 | 0921 | 20 | 875 | 1 | 0 | 74325 | 1 | 20 | 61 | 0 | 3500 | 0 | 70886 | 74325 | 74325 | 0 | 0 | 70886 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 25-May-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Nov-25 | 0 | - - | 1 | 13-Aug-12 | 0 | |
| 13.833 | 31/12/2025 | 011.205.02125 | ENDANG WAHYUNINGSIH | DUSUN II 02/03 BANDUNGREJO BAYAN PURWOREJO | 011.010143 | 0921 | 20 | 875 | 1 | 5 | 520788 | 1 | 20 | 428 | 0 | 3500 | 0 | 517716 | 520788 | 520788 | 0 | 0 | 517716 | 0 | 0 | 10000000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 25-May-12 | 05 | TABUNGAN SIRAJA | 0 | 25-May-12 | 0 | - - | 1 | 01-Aug-13 | 0 | |
| 13.834 | 31/12/2025 | 011.205.02129 | SURIP SPD MPD | JETAK 01/04 KEDUNGAGUNG BUTUH | 011.010260 | 0921 | 20 | 875 | 1 | 1 | 121745 | 1 | 20 | 100 | 0 | 3500 | 0 | 118345 | 121745 | 121745 | 0 | 0 | 118345 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 29-May-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-25 | 0 | - - | 1 | 04-Oct-17 | 0 | |||
| 13.835 | 31/12/2025 | 011.205.02132 | SUYATNO | SUMBERAGUNG 01/01 KUNDEN BULU SUKOHARJO | 011.010270 | 0926 | 20 | 875 | 1 | 48 | 11574836 | 1 | 20 | 9507 | 1901 | 3500 | 0 | 11578942 | 11254836 | 11566502.67 | 1100000 | 1420000 | 11578942 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 06-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.836 | 31/12/2025 | 011.205.02138 | PUJI ASTUTI | TANJUNG 001/001 WONOSRI NGOMBOL PURWOREJO | 011.010284 | 0921 | 20 | 875 | 1 | 3 | 1464387 | 1 | 20 | 794 | 0 | 3500 | 0 | 1461681 | 514387 | 966053.67 | 0 | 950000 | 1461681 | 0 | 0 | 5000000 | KONSUMTIF | HASIL PANEN | 11001 | 11001 | 11004 | 011 | 14-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.837 | 31/12/2025 | 011.205.02143 | KUSNIYAH | MAJIRAN 002/005 KEMIRI KIDUL KEMIRI PURWOREJO | 011.010291 | 0921 | 20 | 875 | 1 | 10 | 175747 | 1 | 20 | 536 | 0 | 3500 | 0 | 172783 | 670747 | 652247 | 1000000 | 505000 | 172783 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11003 | 11004 | 011 | 21-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 13.838 | 31/12/2025 | 011.205.02144 | YULI SETYANINGSIH | KETIWIJAWAN 02/02 BAYAN PURWOREJO | 011.004816 | 0921 | 20 | 875 | 1 | 0 | 67259 | 1 | 20 | 55 | 0 | 3500 | 0 | 63814 | 67259 | 67259 | 0 | 0 | 63814 | 0 | 0 | 1723400 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 22-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Nov-25 | 0 | - - | 1 | 03-Mar-17 | 0 | |
| 13.839 | 31/12/2025 | 011.205.02150 | TARMIDAH | TLOGOREJO 001/002 TLOGOREJO PURWODADI PURWOREJO | 011.010298 | 0921 | 20 | 875 | 1 | 30 | 34318 | 1 | 20 | 1466 | 0 | 3500 | 0 | 32284 | 3059318 | 1783484.67 | 3025000 | 0 | 32284 | 0 | 0 | 10000000 | TABUNGAN | DAGANG | 11001 | 11001 | 176 | 011 | 29-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-12 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 13.840 | 31/12/2025 | 011.205.02154 | LINAWATI | LINGK KOPLAK 001/005 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.010302 | 0921 | 20 | 875 | 1 | 543 | 34437439 | 1 | 20 | 28305 | 5661 | 3500 | 0 | 34456583 | 34437439 | 34437439 | 0 | 0 | 34456583 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 160 | 011 | 05-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-12 | 0 | - - | 1 | 07-Aug-25 | 0 | |
| 13.841 | 31/12/2025 | 011.205.02157 | HERIK | BLOK PASAR 01/02 JENAR WETAN PURWODADI | 011.010307 | 0921 | 20 | 875 | 1 | 28 | 2621033 | 1 | 20 | 2154 | 0 | 3500 | 0 | 2619687 | 2621033 | 2621033 | 0 | 0 | 2619687 | 0 | 0 | 10000000 | 11001 | 11001 | 11004 | 011 | 09-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-25 | 0 | - - | 1 | 27-Nov-25 | 0 | |||
| 13.842 | 31/12/2025 | 011.205.02159 | SUDADI | BRANGWETAN 002/003 KEDUNGLO KEMIRI PURWOREJO | 011.010311 | 0921 | 20 | 875 | 1 | 303 | 33599081 | 1 | 20 | 27307 | 5461 | 3500 | 0 | 33617427 | 32799081 | 33224081 | 0 | 800000 | 33617427 | 0 | 0 | 5000000 | INVESTASI | USAHA | 11001 | 11000 | 221 | 011 | 10-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.843 | 31/12/2025 | 011.205.02163 | NOFIANTO | DUSUN II 01/02 KEMIRI LOR KEMIRI PURWOREJO | 011.010314 | 0921 | 20 | 875 | 1 | 0 | 80801 | 1 | 20 | 66 | 0 | 3500 | 0 | 77367 | 80801 | 80801 | 0 | 0 | 77367 | 0 | 0 | 5000000 | INVESTASI | UANG PRIBADI | 11001 | 11000 | 11004 | 011 | 11-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Nov-25 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 13.844 | 31/12/2025 | 011.205.02165 | KUSTOLINGAH | SECANG LOR 005/002 SUCENJURUTENGAH BAYAN PURWOREJO | 011.004136 | 0921 | 20 | 875 | 1 | 2 | 73985 | 1 | 20 | 153 | 0 | 3500 | 0 | 70638 | 153985 | 186318.33 | 150000 | 70000 | 70638 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11004 | 011 | 14-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 13.845 | 31/12/2025 | 011.205.02166 | ANITA RACHMAWATI | KLEPU BEDUG 01/06 KUTOARJO PURWOREJO | 011.010687 | 0921 | 20 | 875 | 1 | 12 | 5951146 | 1 | 20 | 4708 | 0 | 3500 | 0 | 5952354 | 5551146 | 5727812.67 | 0 | 400000 | 5952354 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 220 | 011 | 17-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Jul-12 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.846 | 31/12/2025 | 011.205.02167 | MURTADHO | SINDURJAN 03/06 SINDURJAN PURWOREJO | 011.010322 | 0921 | 20 | 875 | 1 | 410 | 6112619 | 1 | 20 | 5024 | 0 | 3500 | 0 | 6114143 | 6112619 | 6112619 | 0 | 0 | 6114143 | 0 | 0 | 10000000 | MODAL KERJA | USAHA DAGANG | 11001 | 11001 | 317 | 011 | 17-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Nov-25 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 13.847 | 31/12/2025 | 011.205.02173 | SUWARNI | BANDUNGKIDUL 001/001 BAYAN PURWOREJO | 011.005965 | 0921 | 20 | 875 | 1 | 472 | 95407590 | 1.25 | 20 | 92611 | 18522 | 3500 | 0 | 95478179 | 86407590 | 90140923.33 | 0 | 9000000 | 95478179 | 0 | 0 | 10000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 364 | 011 | 28-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 13.848 | 31/12/2025 | 011.205.02174 | SUHARTATI | SENEPO SELEMAN TIMUR 03/02 KUTOARJO | 011.010330 | 0921 | 20 | 875 | 1 | 0 | 29561 | 1 | 20 | 24 | 0 | 3500 | 0 | 26085 | 29561 | 29561 | 0 | 0 | 26085 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 31-Jul-12 | 0 | - - | 1 | 25-Apr-17 | 0 | |||
| 13.849 | 31/12/2025 | 011.205.02177 | DARUSMAN FX | SUMBER KIDUL RT 003 RW 002 SUMBERSARI PURWODADI | 011.002515 | 0921 | 20 | 875 | 1 | 2 | 223662 | 1 | 20 | 184 | 0 | 3500 | 0 | 220346 | 223662 | 223662 | 0 | 0 | 220346 | 0 | 0 | 10000000 | KONSUMTIF | GURU SD | 11001 | 11001 | 11004 | 011 | 03-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-12 | 0 | - - | 1 | 05-Apr-22 | 0 | |
| 13.850 | 31/12/2025 | 011.205.02195 | LASMINAH | LUBANG KIDUL 001/001 LUBANG KIDUL BUTUH PURWOREJO | 011.010370 | 0921 | 20 | 875 | 1 | 1 | 364306 | 1 | 20 | 234 | 0 | 3500 | 0 | 361040 | 224306 | 284306 | 0 | 140000 | 361040 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 29-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-12 | 0 | - - | 1 | 23-Dec-25 | 0 |
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