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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.351 | 31/12/2025 | 011.205.04040 | SURATMI | TAMBAKREJO 002/001 TAMBAKREJO PURWOREJO | 011.012660 | 0921 | 20 | 875 | 1 | 39 | 2205156 | 1 | 20 | 777 | 0 | 3500 | 0 | 2202433 | 1055156 | 945156 | 25950000 | 27100000 | 2202433 | 0 | 0 | 3000000 | TABUNGAN | DAGANG AYAM POTONG | 11001 | 11002 | 11005 | 011 | 23-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.352 | 31/12/2025 | 011.205.04044 | NABHAN | KAUMAN 001/001 KEMIRI LOR KEMIRI | 011.012665 | 0921 | 20 | 875 | 1 | 19 | 2537067 | 1 | 20 | 2085 | 0 | 3500 | 0 | 2535652 | 2537067 | 2537067 | 0 | 0 | 2535652 | 0 | 0 | 5000000 | KONSUMTIF | JASA LAS PATRI ALAT DAPUR | 11001 | 11003 | 089 | 011 | 29-Dec-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-16 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 14.353 | 31/12/2025 | 011.205.04048 | NUR FAZRIYAH | BENDO 002/001 KEMIRI KIDUL KEMIRI | 011.012671 | 0921 | 20 | 875 | 1 | 105 | 11640538 | 1 | 20 | 9361 | 1872 | 3500 | 0 | 11644527 | 11260538 | 11388871.33 | 0 | 380000 | 11644527 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG BATAGOR | 11001 | 11003 | 089 | 011 | 05-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jan-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.354 | 31/12/2025 | 011.205.04049 | WINARTI | SOKA 001/004 JETIS LOANO PURWOREJO | 011.012672 | 0921 | 20 | 875 | 1 | 58 | 720693 | 1 | 20 | 438 | 0 | 3500 | 0 | 717631 | 400693 | 533359.67 | 0 | 320000 | 717631 | 0 | 0 | 2000000 | TABUNGAN | JUALAN GRABADAN | 11001 | 11002 | 11004 | 011 | 06-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.355 | 31/12/2025 | 011.205.04051 | WAKIYEM | DUSUN ABEAN 002/005 KALIWATUBUMI BUTUH PURWOREJO | 011.012674 | 0921 | 20 | 875 | 1 | 8 | 1184759 | 1 | 20 | 900 | 0 | 3500 | 0 | 1182159 | 1224759 | 1094759 | 300000 | 260000 | 1182159 | 0 | 0 | 2000000 | TABUNGAN | JUALAN GRABADAN | 11001 | 11002 | 11004 | 011 | 06-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.356 | 31/12/2025 | 011.205.04052 | SITI ZULAIKHAH | DSN MEJING II 004/002 MEJING CANDIMULYO MAGELANG | 011.012675 | 0918 | 20 | 875 | 1 | 1 | 182474 | 1 | 20 | 150 | 0 | 3500 | 0 | 179124 | 182474 | 182474 | 0 | 0 | 179124 | 0 | 0 | 2000000 | TABUNGAN | JUALAN TAHU | 11001 | 11002 | 11004 | 011 | 09-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Jan-17 | 0 | - - | 1 | 23-Oct-24 | 0 | |
| 14.357 | 31/12/2025 | 011.205.04056 | WAGISIH | KRAJAN 2/1 BRAGOLAN PURWODADI | 011.012680 | 0921 | 20 | 875 | 1 | 20 | 1665744 | 1 | 20 | 2055 | 0 | 3500 | 0 | 1664299 | 2865744 | 2500744 | 1500000 | 300000 | 1664299 | 0 | 0 | 1000000 | KONSUMTIF | JUALAN MINUMAN | 11001 | 11001 | 176 | 011 | 11-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.358 | 31/12/2025 | 011.205.04057 | HERRY KISSWAN | DAWIS CIK DITIRO 001/003 KETAWANGREJO GRABAG | 011.009565 | 0921 | 20 | 875 | 1 | 1 | 181550 | 1 | 20 | 149 | 0 | 3500 | 0 | 178199 | 181550 | 181550 | 0 | 0 | 178199 | 0 | 0 | 10000000 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 11-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-17 | 0 | - - | 1 | 30-Nov-23 | 0 | |
| 14.359 | 31/12/2025 | 011.205.04059 | DWI KURYUNIATI | JRENGGENG I 004/004 TANGGULREJO TEMPURAN MAGELANG | 011.012683 | 0918 | 20 | 875 | 1 | 0 | 34793 | 1 | 20 | 29 | 0 | 3500 | 0 | 31322 | 34793 | 34793 | 0 | 0 | 31322 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11004 | 011 | 13-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-17 | 0 | - - | 1 | 02-May-25 | 0 | |
| 14.360 | 31/12/2025 | 011.205.04060 | TRI MUGIYANI | SRUWOH 003/001 SRUWOH | 011.008770 | 0921 | 20 | 875 | 1 | 3 | 316286 | 1 | 20 | 260 | 0 | 3500 | 0 | 313046 | 316286 | 316286 | 0 | 0 | 313046 | 0 | 0 | 1500000 | KONSUMTIF | JUAL TELUR BEBEK | 11001 | 11001 | 11004 | 011 | 16-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-17 | 0 | - - | 1 | 15-Jan-19 | 0 | |
| 14.361 | 31/12/2025 | 011.205.04063 | PAINAH | WETAN KALI 02/04 KEMIRI LOR | 011.002582 | 0921 | 20 | 875 | 1 | 431 | 20154081 | 1 | 20 | 16565 | 3313 | 3500 | 0 | 20163833 | 20154081 | 20154081 | 0 | 0 | 20163833 | 0 | 0 | 5000000 | KONSUMTIF | USAHA DAGANG BUMBU | 11001 | 11003 | 089 | 011 | 19-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-17 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 14.362 | 31/12/2025 | 011.205.04065 | GUNAWAN HADI | DUSUN LENGIS 01/01 KEDUNG KAMAL GRABAG PURWOREJO | 011.012687 | 0921 | 20 | 875 | 1 | 0 | 54939 | 1 | 20 | 310 | 0 | 3500 | 0 | 51749 | 34383 | 377383 | 969444 | 990000 | 51749 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KELONTONG | 11001 | 11001 | 11004 | 011 | 20-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.363 | 31/12/2025 | 011.205.04069 | ISMAIL | GIRIREJO TIMUR 04/09 KUTOARJO PURWOREJO | 011.012693 | 0921 | 20 | 875 | 1 | 7 | 32650 | 1 | 20 | 27 | 0 | 3500 | 0 | 29177 | 32650 | 32650 | 0 | 0 | 29177 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11001 | 11004 | 011 | 20-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-17 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 14.364 | 31/12/2025 | 011.205.04075 | BINARTI | AGLIK 004/003 GRABAG PURWOREJO | 011.012696 | 0921 | 20 | 875 | 1 | 0 | 36177 | 1 | 20 | 30 | 0 | 3500 | 0 | 32707 | 36177 | 36177 | 0 | 0 | 32707 | 0 | 0 | 5000000 | KONSUMTIF | WARUNG KELONTONG | 11001 | 11001 | 11004 | 011 | 20-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-17 | 0 | - - | 1 | 08-Oct-25 | 0 | |
| 14.365 | 31/12/2025 | 011.205.04076 | SUDARTI | DUDUWETAN 002/002 GRABAG PURWOREJO | 011.012698 | 0921 | 20 | 875 | 1 | 33 | 2171159 | 1 | 20 | 2268 | 0 | 3500 | 0 | 2169927 | 3146159 | 2759492.33 | 1000000 | 25000 | 2169927 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUMBON | 11001 | 11001 | 317 | 011 | 20-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.366 | 31/12/2025 | 011.205.04084 | MUNDRIKAH | POJOKMIRI 001/002 POGUNGKALANGAN BAYAN PURWOREJO | 011.012706 | 0921 | 20 | 875 | 1 | 0 | 1763413 | 1 | 20 | 361 | 0 | 3500 | 0 | 1760274 | 85082 | 438748.2 | 33431669 | 35110000 | 1760274 | 0 | 0 | 5000000 | MODAL KERJA | PEDAGANG | 11001 | 11001 | 11004 | 011 | 20-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Jan-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.367 | 31/12/2025 | 011.205.04089 | RAINAH | GRABAG 03/05 GRABAG PURWOREJO | 011.009751 | 0921 | 20 | 875 | 1 | 3 | 375459 | 1 | 20 | 309 | 0 | 3500 | 0 | 372268 | 375459 | 375459 | 0 | 0 | 372268 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENS POS SABGUBANYU | 11001 | 11001 | 11004 | 011 | 23-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-17 | 0 | - - | 1 | 09-Jun-17 | 0 | |
| 14.368 | 31/12/2025 | 011.205.04090 | ISMUJILAH | MEJING II 04/02 CANDIMULYO MAGELANG | 011.012712 | 0918 | 20 | 875 | 1 | 53 | 15819008 | 1 | 20 | 12139 | 2428 | 3500 | 0 | 15825219 | 14019008 | 14769008 | 0 | 1800000 | 15825219 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG TAHU | 11001 | 11001 | 317 | 011 | 25-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.369 | 31/12/2025 | 011.205.04095 | MARIYATI | DUSUN II 002/002 GESIKAN KEMIRI | 011.012717 | 0921 | 20 | 875 | 1 | 2 | 91819 | 1 | 20 | 44 | 0 | 3500 | 0 | 88363 | 31819 | 53819 | 0 | 60000 | 88363 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11004 | 011 | 26-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.370 | 31/12/2025 | 011.205.04099 | IKA ARIYANTI | KRUBUNGAN 01/03 KRUBUNGAN MIRIT KEBUMEN | 011.012721 | 0922 | 20 | 875 | 1 | 1 | 173350 | 1 | 20 | 142 | 0 | 3500 | 0 | 169992 | 173350 | 173350 | 0 | 0 | 169992 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PAKAIAN DAN TAS | 11001 | 11001 | 11004 | 011 | 27-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-17 | 0 | - - | 1 | 21-Jul-17 | 0 | |
| 14.371 | 31/12/2025 | 011.205.04100 | SUPARYANTI | DUSUN II 02/04 KIYANGKONGREJO KUTOARJO | 011.012722 | 0921 | 20 | 875 | 1 | 1020 | 107070564 | 1.25 | 20 | 109523 | 21905 | 3500 | 0 | 107154682 | 106237231 | 106602786.4 | 466667 | 1300000 | 107154682 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN AYAM POTONG | 11001 | 11001 | 317 | 011 | 27-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-17 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 14.372 | 31/12/2025 | 011.205.04102 | MASRUL RIZAL | GRABAG 002/002 GRABAG PURWOREJO | 011.012724 | 0921 | 20 | 875 | 1 | 2 | 321583 | 1 | 20 | 450 | 0 | 3500 | 0 | 318533 | 506583 | 547749.67 | 300000 | 115000 | 318533 | 0 | 0 | 5000000 | KONMSUMTIF | DAGANG ELEKTRONIK DAN JASA SERVICE | 11001 | 11001 | 11004 | 011 | 27-Jan-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.373 | 31/12/2025 | 011.205.04106 | SUWITO MEJO | GRABAG 002/006 GRABAG PURWOREJO | 011.012730 | 0921 | 20 | 875 | 1 | 6 | 342921 | 1 | 20 | 210 | 0 | 3500 | 0 | 339631 | 192921 | 255421 | 0 | 150000 | 339631 | 0 | 0 | 1500000 | KONSUMTIF | JASA PARKIR | 11001 | 11001 | 11004 | 011 | 01-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.374 | 31/12/2025 | 011.205.04107 | TRI MURHANJATI | TALANG BAGUS 02/03 JENAR LOR PURWODADI | 011.008966 | 0921 | 20 | 875 | 1 | 1 | 96000 | 1 | 20 | 79 | 0 | 3500 | 0 | 92579 | 96000 | 96000 | 0 | 0 | 92579 | 0 | 0 | 750000 | KONSUMTIF | GURU PAUD | 11001 | 11001 | 11004 | 011 | 01-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-17 | 0 | - - | 1 | 22-May-19 | 0 | |
| 14.375 | 31/12/2025 | 011.205.04116 | ADHITYA SURYA DWI PAMUNGKAS | JL KAUMAN I NO 25 002/008 KUTOARJO | 011.012741 | 0921 | 20 | 875 | 1 | 16 | 1612426 | 1 | 20 | 1325 | 0 | 3500 | 0 | 1610251 | 1612426 | 1612426 | 0 | 0 | 1610251 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG AYAM GORENG | 11001 | 11000 | 11004 | 011 | 09-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-17 | 0 | - - | 1 | 05-Oct-19 | 0 | |
| 14.376 | 31/12/2025 | 011.205.04117 | YUNI ROSITA DEWI | KRAJAN 02/02 KAMIJORO BENER | 011.012742 | 0921 | 20 | 875 | 1 | 17 | 1738478 | 1 | 20 | 1429 | 0 | 3500 | 0 | 1736407 | 1738478 | 1738478 | 0 | 0 | 1736407 | 0 | 0 | 2000000 | KONSUMTIF | HASIL TANI | 11001 | 11001 | 11004 | 011 | 09-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 09-Feb-17 | 0 | - - | 1 | 08-Mar-24 | 0 | |
| 14.377 | 31/12/2025 | 011.205.04124 | ARHAT ATHULYANINGSIH | DUSUN II 003/001 SIDARUM KUTOARJO | 011.012755 | 0921 | 20 | 875 | 1 | 569 | 4920089 | 1 | 20 | 30297 | 0 | 3500 | 0 | 4946886 | 54670089 | 36861755.67 | 55000000 | 5250000 | 4946886 | 0 | 0 | 5000000 | KONSUMTIF | BENGKEL DAN ASESORIS | 11001 | 11000 | 220 | 011 | 17-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Feb-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.378 | 31/12/2025 | 011.205.04128 | MARTINA EVI LESTARI | PENJALINAN 027/010 KAJORAN MAGELANG | 011.012759 | 0918 | 20 | 875 | 1 | 0 | 25116 | 1 | 20 | 21 | 0 | 3500 | 0 | 21637 | 25116 | 25116 | 0 | 0 | 21637 | 0 | 0 | 10000000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11004 | 011 | 20-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Feb-17 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 14.379 | 31/12/2025 | 011.205.04130 | GATOT SUSANTO | WINONG LOR 002/003 WINONG LOR GEBANG PURWOREJO | 011.012761 | 0921 | 20 | 875 | 1 | 0 | 29334 | 1 | 20 | 24 | 0 | 3500 | 0 | 25858 | 29334 | 29334 | 0 | 0 | 25858 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 21-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-17 | 0 | - - | 1 | 20-Sep-18 | 0 | |
| 14.380 | 31/12/2025 | 011.205.04132 | ASIH | BRAGOLAN 002/004 BRAGOLAN PURWODADI | 011.012763 | 0921 | 20 | 875 | 1 | 198 | 11365411 | 1 | 20 | 10247 | 2049 | 3500 | 0 | 11370109 | 14326411 | 12467577.67 | 4500000 | 1539000 | 11370109 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 11001 | 11001 | 176 | 011 | 21-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.381 | 31/12/2025 | 011.205.04134 | PUJI ARIFIN | KALIGINTUNG 001/001 KALIGINTUNG PITURUH | 011.012765 | 0921 | 20 | 875 | 1 | 1 | 160678 | 1 | 20 | 132 | 0 | 3500 | 0 | 157310 | 160678 | 160678 | 0 | 0 | 157310 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYUR | 11001 | 11000 | 11004 | 011 | 25-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Feb-17 | 0 | - - | 1 | 28-Apr-18 | 0 | |
| 14.382 | 31/12/2025 | 011.205.04135 | EKOWATI | BOTODALEMAN 001/002 BOTODALEMAN BAYAN PURWOREJO | 011.012766 | 0921 | 20 | 875 | 1 | 2 | 19265 | 1 | 20 | 0 | 0 | 3500 | 0 | 15765 | 19265 | 19265 | 0 | 0 | 15765 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KLONTONG | 11001 | 11000 | 11004 | 011 | 27-Feb-17 | 05 | TABUNGAN SIRAJA | 0 | 27-Feb-17 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 14.383 | 31/12/2025 | 011.205.04145 | ANA RIYANTI | SIDO KOYO 002/002 BEDONO KLUWUNG KEMIRI | 011.012781 | 0921 | 20 | 875 | 1 | 84 | 8655195 | 1 | 20 | 7088 | 1418 | 3500 | 0 | 8657365 | 8605195 | 8623528.33 | 0 | 50000 | 8657365 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG BUAH DAN BUMBU | 11001 | 11003 | 089 | 011 | 13-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-17 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 14.384 | 31/12/2025 | 011.205.04149 | SUSILOWATI | JL KLEPU BEDUG 001/006 KUTOARJO PURWOREJO | 011.012785 | 0921 | 20 | 875 | 1 | 42 | 6916964 | 1 | 20 | 6994 | 0 | 3500 | 0 | 6920458 | 3955514 | 8509050.67 | 20138550 | 23100000 | 6920458 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG PARFUM | 11001 | 11000 | 11004 | 011 | 15-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.385 | 31/12/2025 | 011.205.04152 | SYAHRURROZI | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.012789 | 0921 | 20 | 875 | 1 | 4 | 481744 | 1 | 20 | 396 | 0 | 3500 | 0 | 478640 | 481744 | 481744 | 0 | 0 | 478640 | 0 | 0 | 5000000 | KONSUMTIF | HASIL PANEN | 11001 | 11000 | 11004 | 011 | 20-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-17 | 0 | - - | 1 | 23-Nov-21 | 0 | |
| 14.386 | 31/12/2025 | 011.205.04154 | SHOLIKHATIN | PASIR 006/005 PASIR MIJEN | 011.012792 | 0903 | 20 | 875 | 1 | 83 | 10331880 | 1 | 20 | 8322 | 1664 | 3500 | 0 | 10335038 | 9931880 | 10125213.33 | 0 | 400000 | 10335038 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG JUS | 11001 | 11002 | 220 | 011 | 21-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.387 | 31/12/2025 | 011.205.04155 | AHMAD NASRULLAH | KENDUREN 006/004 KENDUREN WEDUNG | 011.012791 | 0903 | 20 | 875 | 1 | 32 | 2712962 | 1 | 20 | 2060 | 0 | 3500 | 0 | 2711522 | 2312962 | 2506295.33 | 0 | 400000 | 2711522 | 0 | 0 | 2500000 | KONSUMTIF | JUALAN ES JUS | 11001 | 11002 | 220 | 011 | 21-Mar-17 | 05 | TABUNGAN SIRAJA | 0 | 21-Mar-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.388 | 31/12/2025 | 011.205.04162 | MUSRO | ROGODITAN 006/003 SUTORAGAN KEMIRI PURWOREJO | 011.012799 | 0921 | 20 | 875 | 1 | 13 | 1302653 | 1 | 20 | 1071 | 0 | 3500 | 0 | 1300224 | 1302653 | 1302653 | 0 | 0 | 1300224 | 0 | 0 | 1500000 | TABUNGAN | TUKANG BECAK | 11001 | 11002 | 11004 | 011 | 03-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-17 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 14.389 | 31/12/2025 | 011.205.04165 | RALITA SAPARWATI | REWULU WETAN 005/021 SIDOKARTO GODEAN | 011.012803 | 0502 | 20 | 875 | 1 | 1 | 116697 | 1 | 20 | 96 | 0 | 3500 | 0 | 113293 | 116697 | 116697 | 0 | 0 | 113293 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG LUMPIA | 11001 | 11000 | 11004 | 011 | 05-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-17 | 0 | - - | 1 | 16-Mar-18 | 0 | |
| 14.390 | 31/12/2025 | 011.205.04167 | KARSUM | BANDUNG KIDUL 01/02 BANDUNG KIDUL BAYAN | 011.012802 | 0921 | 20 | 875 | 1 | 21 | 27655681 | 1 | 20 | 22731 | 4546 | 3500 | 0 | 27670366 | 27655681 | 27655681 | 0 | 0 | 27670366 | 0 | 0 | 2000000 | KONSUMTIF | PERTANIAN | 11001 | 11000 | 11004 | 011 | 05-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-17 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 14.391 | 31/12/2025 | 011.205.04170 | SUDIASIH | LINGKUNGAN III 001/005 SEMAWUNG KEMBARAN KUTOARJO | 011.012807 | 0921 | 20 | 875 | 1 | 14 | 410726 | 1 | 20 | 365 | 0 | 3500 | 0 | 407591 | 300726 | 444059.33 | 600000 | 710000 | 407591 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SEMBAKO | 11001 | 11000 | 11005 | 011 | 06-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Apr-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 14.392 | 31/12/2025 | 011.205.04174 | RISMIYANTI | KALANGAN 002/001 BONGKOT PURWODADI PURWOREJO | 011.012813 | 0921 | 20 | 875 | 1 | 14 | 227962 | 1 | 20 | 187 | 0 | 3500 | 0 | 224649 | 227962 | 227962 | 0 | 0 | 224649 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG SNACK | 11001 | 11001 | 11004 | 011 | 12-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-17 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 14.393 | 31/12/2025 | 011.205.04176 | NURINDRIA HERUTAMI | JL SAWUNGGALIH 44 001/005 SEMAWUNG DALEMAN KUTOARJO | 011.012816 | 0921 | 20 | 875 | 1 | 9 | 5349749 | 1 | 20 | 4397 | 0 | 3500 | 0 | 5350646 | 5349749 | 5349749 | 0 | 0 | 5350646 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 11001 | 11000 | 11004 | 011 | 13-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-17 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 14.394 | 31/12/2025 | 011.205.04180 | WILLIBRODUS SUKRISNO | GG SURYA NO.5 MRICAN 06/03 CATURTUNGGAL DEPOK SLEMAN | 011.008052 | 0502 | 20 | 875 | 1 | 1914 | 209661177 | 1.25 | 20 | 206777 | 41355 | 3500 | 0 | 209823099 | 201262544 | 201262544 | 0 | 8398633 | 209823099 | 0 | 0 | 5000000 | KONSUMTIF | PEMILIK NOTARIS | 11001 | 11000 | 11004 | 011 | 17-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.395 | 31/12/2025 | 011.205.04182 | PARINI | KEBURUHAN RT02 RW02 KEBURUHAN NGOMBOL | 011.012824 | 0921 | 20 | 875 | 1 | 6 | 160732 | 1 | 20 | 132 | 0 | 3500 | 0 | 157364 | 160732 | 160732 | 0 | 0 | 157364 | 0 | 0 | 2000000 | KONSUMTIF | JUALAN AYAM POTONG | 11001 | 11001 | 317 | 011 | 25-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Apr-17 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 14.396 | 31/12/2025 | 011.205.04183 | MASRURI | CANGKREP LOR 002/005 CANGKREP LOR PURWOREJO | 011.012825 | 0921 | 20 | 875 | 1 | 1 | 90294 | 1 | 20 | 74 | 0 | 3500 | 0 | 86868 | 90294 | 90294 | 0 | 0 | 86868 | 0 | 0 | 2000000 | TABUNGAN | TABUNGAN | 11001 | 11002 | 11004 | 011 | 26-Apr-17 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-17 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 14.397 | 31/12/2025 | 011.205.04188 | AFAN MUFTI HARTONI | DUSUN BANYUURIP I 002/005 BANYUURIP TEGALREJO | 011.012829 | 0921 | 20 | 875 | 1 | 22 | 789807 | 1 | 20 | 649 | 0 | 3500 | 0 | 786956 | 789807 | 789807 | 0 | 0 | 786956 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG DAGING | 11001 | 11000 | 221 | 011 | 04-May-17 | 05 | TABUNGAN SIRAJA | 0 | 04-May-17 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 14.398 | 31/12/2025 | 011.205.04192 | TRI PUJI MURYANI | KARANGJOHO 03/01 JENAR WETAN PURWODADI | 011.012834 | 0921 | 20 | 875 | 1 | 82 | 10219094 | 1 | 20 | 8399 | 1680 | 3500 | 0 | 10222313 | 10219094 | 10219094 | 0 | 0 | 10222313 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11001 | 317 | 011 | 08-May-17 | 05 | TABUNGAN SIRAJA | 0 | 08-May-17 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 14.399 | 31/12/2025 | 011.205.04198 | DWI PRASONGKO | SENEPO BARAT 002/003 KUTOARJO PURWOREJO | 011.012840 | 0921 | 20 | 875 | 1 | 65 | 3629586 | 1 | 20 | 2813 | 0 | 3500 | 0 | 3628899 | 3229586 | 3422919.33 | 0 | 400000 | 3628899 | 0 | 0 | 5000000 | KONSUMTIF | PEDAGANG BAKSO | 11001 | 11000 | 221 | 011 | 16-May-17 | 05 | TABUNGAN SIRAJA | 0 | 16-May-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.400 | 31/12/2025 | 011.205.04200 | ABDUL HAKIM | JURU KEBON 02/04 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.012842 | 0921 | 20 | 875 | 1 | 2 | 286334 | 1 | 20 | 271 | 0 | 3500 | 0 | 283105 | 301334 | 329334 | 200000 | 185000 | 283105 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11001 | 11004 | 011 | 16-May-17 | 05 | TABUNGAN SIRAJA | 0 | 16-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 |
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