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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14.701 | 31/12/2025 | 011.205.05084 | SLAMET RAHARJO | MUTIHAN 002/002 KEDUREN | 011.013949 | 0921 | 20 | 875 | 1 | 34 | 387959 | 1 | 20 | 357 | 0 | 3500 | 0 | 384816 | 337959 | 434625.67 | 500000 | 550000 | 384816 | 0 | 0 | 1500000 | INVESTASI | TOKO KLONTONG | 11001 | 11001 | 176 | 011 | 09-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.702 | 31/12/2025 | 011.205.05086 | SONIYAH | PERUM KCVRI NO 07 003/002 MUDAL PURWOREJO | 011.013952 | 0921 | 20 | 875 | 1 | 94 | 12979170 | 1 | 20 | 10401 | 2080 | 3500 | 0 | 12983991 | 12229170 | 12654170 | 0 | 750000 | 12983991 | 0 | 0 | 2000000 | TABUNGAN | JUALAN BUAH | 11001 | 11002 | 257 | 011 | 13-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-19 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 14.703 | 31/12/2025 | 011.205.05089 | DESIANA ERY SUSANTI | SAWANGAN 002/004 SAWANGAN KUWARASAN KEBUMEN | 011.013955 | 0922 | 20 | 875 | 1 | 35 | 3503051 | 1 | 20 | 2879 | 0 | 3500 | 0 | 3502430 | 3503051 | 3503051 | 0 | 0 | 3502430 | 0 | 0 | 4000000 | TABUNGAN | GAJI | 11001 | 11002 | 11005 | 011 | 15-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 07-Jul-21 | 0 | |
| 14.704 | 31/12/2025 | 011.205.05092 | PUJI RAHAYU | DESA WOTBUWONO 003/002 WOTBUWONO KLIRONG KEBUMEN | 011.013958 | 0922 | 20 | 875 | 1 | 0 | 71007 | 1 | 20 | 58 | 0 | 3500 | 0 | 67565 | 71007 | 71007 | 0 | 0 | 67565 | 0 | 0 | 10000000 | MODAL KERJA | USAHA BATIK | 11001 | 11000 | 11005 | 011 | 15-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Aug-19 | 0 | - - | 1 | 22-Aug-24 | 0 | |
| 14.705 | 31/12/2025 | 011.205.05095 | SALFIN YULIANTINAH | SENEPO TIMUR 002/001 KUTOARJO PURWOREJO | 011.002426 | 0921 | 20 | 875 | 1 | 0 | 75898 | 1 | 20 | 62 | 0 | 3500 | 0 | 72460 | 75898 | 75898 | 0 | 0 | 72460 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 19-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-19 | 0 | - - | 1 | 25-Aug-20 | 0 | |
| 14.706 | 31/12/2025 | 011.205.05104 | ANINGSIH | MUDAL RT 002 RW 001 MUDAL PURWOREJO | 011.013970 | 0921 | 20 | 875 | 1 | 0 | 51381 | 1 | 20 | 42 | 0 | 3500 | 0 | 47923 | 51381 | 51381 | 0 | 0 | 47923 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG BAWANG MERAH | 11001 | 11002 | 11005 | 011 | 23-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-19 | 0 | - - | 1 | 17-Jul-25 | 0 | |
| 14.707 | 31/12/2025 | 011.205.05106 | SUMIYATI | BANDUNGKIDUL 002/001 BANDUNGKIDUL BAYAN | 011.013973 | 0921 | 20 | 875 | 1 | 60 | 110098 | 1 | 20 | 90 | 0 | 3500 | 0 | 106688 | 110098 | 110098 | 0 | 0 | 106688 | 0 | 0 | 2000000 | INVESTASI | GAJI | 11001 | 11000 | 11005 | 011 | 24-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Aug-19 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 14.708 | 31/12/2025 | 011.205.05109 | MARIA LISA TRISUSANTI | NGEPOSAN RT 001 RW 013 PURWOREJO | 011.013977 | 0921 | 20 | 875 | 1 | 3 | 2783075 | 1 | 20 | 2320 | 0 | 3500 | 0 | 2781895 | 2983075 | 2823075 | 200000 | 0 | 2781895 | 0 | 0 | 1500000 | KONSUMTIF | ASISTEN RUMAH TANGGA | 11001 | 11002 | 11005 | 011 | 28-Aug-19 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-19 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 14.709 | 31/12/2025 | 011.205.05113 | BAMBANG HARTOKO | BRENGKELAN RT 002 RW 006 PURWOREJO | 011.013982 | 0921 | 20 | 875 | 1 | 0 | 59293 | 1 | 20 | 49 | 0 | 3500 | 0 | 55842 | 59293 | 59293 | 0 | 0 | 55842 | 0 | 0 | 2500000 | KONSUMTIF | PEDAGANG TEMPE | 11001 | 11002 | 11005 | 011 | 02-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-19 | 0 | - - | 1 | 31-Dec-24 | 0 | |
| 14.710 | 31/12/2025 | 011.205.05114 | MARIYA ULFAH | PLANDITAN RT 001 RW 002 LEGETAN BENER | 011.013984 | 0921 | 20 | 875 | 1 | 1 | 151112 | 1 | 20 | 124 | 0 | 3500 | 0 | 147736 | 151112 | 151112 | 0 | 0 | 147736 | 0 | 0 | 2500000 | KONSUMTIF | PEDAGANG NASI | 11001 | 11002 | 11005 | 011 | 03-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-19 | 0 | - - | 1 | 20-Dec-22 | 0 | |
| 14.711 | 31/12/2025 | 011.205.05115 | ROFIAH | PUCUNGSARI RT 022 RW 008 KAJORAN MAGELANG | 011.013985 | 0918 | 20 | 875 | 1 | 60 | 11116673 | 1 | 20 | 8726 | 1745 | 3500 | 0 | 11120154 | 10116673 | 10616673 | 0 | 1000000 | 11120154 | 0 | 0 | 2000000 | KONSUMTIF | PEDAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 03-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.712 | 31/12/2025 | 011.205.05116 | SUPRIYONO | KENDAL 005/006 SUREN KUTOARJO PURWOREJO | 011.013986 | 0921 | 20 | 875 | 1 | 10 | 66298 | 1 | 20 | 258 | 0 | 3500 | 0 | 63056 | 436298 | 313631.33 | 900000 | 530000 | 63056 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 04-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.713 | 31/12/2025 | 011.205.05117 | SUGENG | BALEDONO RT 006 RW 005 PURWOREJO | 011.013987 | 0921 | 20 | 875 | 1 | 8 | 1452603 | 1 | 20 | 910 | 0 | 3500 | 0 | 1450013 | 822603 | 1107603 | 0 | 630000 | 1450013 | 0 | 0 | 2000000 | KONSUMTIF | TUKANG PARKIR | 11001 | 11002 | 11005 | 011 | 04-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.714 | 31/12/2025 | 011.205.05122 | STEVANUS YOLAN PRAWOTO | KARANG JAMBU 002/002 JENAR KIDUL | 011.013995 | 0921 | 20 | 875 | 1 | 2 | 275797 | 1 | 20 | 227 | 0 | 3500 | 0 | 272524 | 275797 | 275797 | 0 | 0 | 272524 | 0 | 0 | 1500000 | INVESTASI | DANA PRIBADI | 11001 | 11001 | 11005 | 011 | 06-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-19 | 0 | - - | 1 | 25-Sep-24 | 0 | |
| 14.715 | 31/12/2025 | 011.205.05127 | CHUMAIDAH | DUKUH NGEMPLAK RT 001 RW 001 GINTUNGAN GEBANG | 011.013998 | 0921 | 20 | 875 | 1 | 0 | 29804 | 1 | 20 | 24 | 0 | 3500 | 0 | 26328 | 29804 | 29804 | 0 | 0 | 26328 | 0 | 0 | 1500000 | KONSUMTIF | BURUH | 11001 | 11002 | 11005 | 011 | 06-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-19 | 0 | - - | 1 | 22-Jul-21 | 0 | |
| 14.716 | 31/12/2025 | 011.205.05130 | FARIDAH | BUTUH 002/005 BUTUH PURWOREJO | 011.014003 | 0921 | 20 | 875 | 1 | 0 | 78786 | 1 | 20 | 65 | 0 | 3500 | 0 | 75351 | 78786 | 78786 | 0 | 0 | 75351 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 13-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-19 | 0 | - - | 1 | 06-Apr-23 | 0 | |
| 14.717 | 31/12/2025 | 011.205.05134 | BARWATMI | DUSUN KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.014008 | 0921 | 20 | 875 | 1 | 1 | 167425 | 1 | 20 | 138 | 0 | 3500 | 0 | 164063 | 167425 | 167425 | 0 | 0 | 164063 | 0 | 0 | 5000000 | KONSUMTIF | HASIL PANEN | 11001 | 11000 | 11005 | 011 | 16-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 16-Sep-19 | 0 | - - | 1 | 14-Aug-23 | 0 | |
| 14.718 | 31/12/2025 | 011.205.05139 | SARIATUN | BALEDONO 008/003 BALEDONO PURWOREJO | 011.014013 | 0921 | 20 | 875 | 1 | 221 | 26121938 | 1 | 20 | 21056 | 4211 | 3500 | 0 | 26135283 | 25421938 | 25618604.67 | 0 | 700000 | 26135283 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 320 | 011 | 18-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.719 | 31/12/2025 | 011.205.05148 | RETNO ANGGRAINI | JL MARDITOMO 23 001/009 KUTOARJO PURWOREJO | 011.014023 | 0921 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27939 | 27939 | 24462 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 24-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-19 | 0 | - - | 1 | 04-Sep-20 | 0 | |
| 14.720 | 31/12/2025 | 011.205.05149 | RUSMINAH | BRENGKELAN 007/007 PURWOREJO | 011.014024 | 0921 | 20 | 875 | 1 | 14 | 2100243 | 1 | 20 | 1676 | 0 | 3500 | 0 | 2098419 | 1935243 | 2039243 | 0 | 165000 | 2098419 | 0 | 0 | 1500000 | TABUNGAN | GAJI SUAMI | 11001 | 11002 | 11005 | 011 | 26-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-19 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 14.721 | 31/12/2025 | 011.205.05150 | KOKOM KOMARIAH | SEMAWUNG KEMBARAN 002/004 SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 011.014025 | 0921 | 20 | 875 | 1 | 30 | 551319 | 1 | 20 | 828 | 0 | 3500 | 0 | 548647 | 3466319 | 1007985.67 | 3000000 | 85000 | 548647 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 318 | 011 | 27-Sep-19 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.722 | 31/12/2025 | 011.205.05154 | HINDUN | PESANTREN 001/003 MLAHAN | 011.014029 | 0921 | 20 | 875 | 1 | 1 | 152309 | 1 | 20 | 125 | 0 | 3500 | 0 | 148934 | 152309 | 152309 | 0 | 0 | 148934 | 0 | 0 | 1500000 | INVESTASI | PEDAGANG PAKAIAN | 11001 | 11000 | 11005 | 011 | 02-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-19 | 0 | - - | 1 | 07-Apr-21 | 0 | |
| 14.723 | 31/12/2025 | 011.205.05155 | MUJIONO | TENGAHAN 004/005 SEREN GEBANG PURWOREJO | 011.014030 | 0921 | 20 | 875 | 1 | 0 | 45898 | 1 | 20 | 38 | 0 | 3500 | 0 | 42436 | 45898 | 45898 | 0 | 0 | 42436 | 0 | 0 | 3000000 | KONSUMTIF | JASA TITIPAN SEPEDA | 11001 | 11000 | 11005 | 011 | 02-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-19 | 0 | - - | 1 | 12-Sep-23 | 0 | |
| 14.724 | 31/12/2025 | 011.205.05160 | KRISTIANTI MINARNI | PRAPAG LOR 001/002 PRAPAG LOR PITURUH PURWOREJO | 011.014039 | 0921 | 20 | 875 | 1 | 1 | 1119218 | 1 | 20 | 853 | 0 | 3500 | 0 | 1116571 | 931718 | 1037968 | 112500 | 300000 | 1116571 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11003 | 11005 | 011 | 09-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-19 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 14.725 | 31/12/2025 | 011.205.05161 | ARTINI | TANJUNGREJO 002/002 TANJUNGREJO BAYAN PURWOREJO | 011.014040 | 0921 | 20 | 875 | 1 | 7 | 205718 | 1 | 20 | 202 | 0 | 3500 | 0 | 202420 | 1455718 | 245718 | 1500000 | 250000 | 202420 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 364 | 011 | 09-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-19 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 14.726 | 31/12/2025 | 011.205.05163 | KUSANTORO | DUSUN KRAJAN RT 001 RW 005 JETIS LOANO | 011.014042 | 0921 | 20 | 875 | 1 | 5 | 109590 | 1 | 20 | 120 | 0 | 3500 | 0 | 106210 | 139590 | 146590 | 150000 | 120000 | 106210 | 0 | 0 | 2000000 | TABUNGAN | DAGANG LANING | 11001 | 11002 | 11005 | 011 | 10-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.727 | 31/12/2025 | 011.205.05165 | WAGIYEM | TENGAHAN 002/003 KALIHARJO KALIGESING PURWOREJO | 011.014045 | 0921 | 20 | 875 | 1 | 0 | 73212 | 1 | 20 | 146 | 0 | 3500 | 0 | 69858 | 233212 | 177878.67 | 200000 | 40000 | 69858 | 0 | 0 | 1500000 | INVESTASI | DAGANG SEMBAKO | 11001 | 11002 | 11005 | 011 | 15-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-19 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 14.728 | 31/12/2025 | 011.205.05171 | SUHARSIH | KEPATIHAN 004/001 PURWODADI | 011.014054 | 0921 | 20 | 875 | 1 | 0 | 167233 | 1 | 20 | 129 | 0 | 3500 | 0 | 163862 | 227233 | 156399.67 | 450000 | 390000 | 163862 | 0 | 0 | 1500000 | INVESTASI | DAGANG TAPE | 11001 | 11001 | 11005 | 011 | 18-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.729 | 31/12/2025 | 011.205.05175 | SUTARSIH | AGLIK SELATAN 002/007 SAMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.014060 | 0921 | 20 | 875 | 1 | 2 | 273187 | 1 | 20 | 225 | 0 | 3500 | 0 | 269912 | 273187 | 273187 | 0 | 0 | 269912 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 29-Oct-19 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-19 | 0 | - - | 1 | 22-Apr-24 | 0 | |
| 14.730 | 31/12/2025 | 011.205.05177 | SITI NASICHATUN NAFINGAH | KAUMAN I 002/008 KUTOARJO PURWOREJO | 011.014063 | 0921 | 20 | 875 | 1 | 3 | 295863 | 1 | 20 | 189 | 0 | 3500 | 0 | 292552 | 305863 | 229529.67 | 150000 | 140000 | 292552 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 01-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.731 | 31/12/2025 | 011.205.05178 | SUGENG RIYANTO | KAUMAN I 002/008 KUTOARJO PURWOREJO | 011.014064 | 0921 | 20 | 875 | 1 | 7 | 848393 | 1 | 20 | 704 | 0 | 3500 | 0 | 845597 | 1308393 | 857059.67 | 600000 | 140000 | 845597 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 01-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.732 | 31/12/2025 | 011.205.05179 | WIWIT TRI HARYANI | GRANTUNG II 001/005 GRANTUNG BAYAN PURWOREJO | 011.014065 | 0921 | 20 | 875 | 1 | 7 | 1339716 | 1 | 20 | 631 | 0 | 3500 | 0 | 1336847 | 329716 | 768049.33 | 0 | 1010000 | 1336847 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG BUAH | 11001 | 11000 | 221 | 011 | 01-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.733 | 31/12/2025 | 011.205.05182 | JUWARIYAH | GANG CANDI 001/004 BANDUNG KUTOARJO PURWOREJO | 011.014069 | 0921 | 20 | 875 | 1 | 0 | 81717 | 1 | 20 | 67 | 0 | 3500 | 0 | 78284 | 81717 | 81717 | 0 | 0 | 78284 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 08-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 08-Nov-19 | 0 | - - | 1 | 08-Jun-20 | 0 | |
| 14.734 | 31/12/2025 | 011.205.05183 | SAMUEL PURWADI | JL SENEPO TENGAH NO 39 002/004 KUTOARJO PURWOREJO | 011.014072 | 0921 | 20 | 875 | 1 | 787 | 85008517 | 1.25 | 20 | 87338 | 17468 | 3500 | 0 | 85074887 | 85008517 | 85008517 | 0 | 0 | 85074887 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 221 | 011 | 12-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-19 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 14.735 | 31/12/2025 | 011.205.05185 | SUPARJO | BRENGKELAN RT 004 RW 001 PURWOREJO | 011.014074 | 0921 | 20 | 875 | 1 | 28 | 5288888 | 1 | 20 | 4176 | 0 | 3500 | 0 | 5289564 | 4688888 | 5080554.67 | 500000 | 1100000 | 5289564 | 0 | 0 | 1500000 | KONSUMTIF | KULI PANGGUL | 11001 | 11002 | 11005 | 011 | 13-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-19 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 14.736 | 31/12/2025 | 011.205.05187 | SUMARNO | RUMPING JAYA 002/001 KESE GRABAG PURWOREJO | 011.014079 | 0921 | 20 | 875 | 1 | 5 | 577305 | 1 | 20 | 474 | 0 | 3500 | 0 | 574279 | 577305 | 577305 | 0 | 0 | 574279 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 18-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-19 | 0 | - - | 1 | 04-Apr-24 | 0 | |
| 14.737 | 31/12/2025 | 011.205.05190 | KUSWANI | DUSUN BLIMBING 001/002 PURWOSARI KUTOARJO PURWOREJO | 011.014082 | 0921 | 20 | 875 | 1 | 449 | 40380311 | 1 | 20 | 30162 | 6032 | 3500 | 0 | 40400941 | 35220311 | 36697644.33 | 0 | 5160000 | 40400941 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 220 | 011 | 19-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.738 | 31/12/2025 | 011.205.05192 | MERYNA DWI FAJAR ASTUTI | JL MAYJEND S PARMAN 19 002/005 KUTOARJO PURWOREJO | 011.014083 | 0921 | 20 | 875 | 1 | 1 | 62090 | 1 | 20 | 51 | 0 | 3500 | 0 | 58641 | 62090 | 62090 | 0 | 0 | 58641 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 20-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-19 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 14.739 | 31/12/2025 | 011.205.05197 | HENNY SUSILOWATI | JL TANJUNG ANOM 40 04/08 KUTOARJO | 011.009708 | 0921 | 20 | 875 | 1 | 4449 | 446443276 | 1.25 | 20 | 458675 | 91735 | 3500 | 0 | 446806716 | 446443276 | 446443276 | 0 | 0 | 446806716 | 0 | 0 | 10000000 | INVESTASI | NON SUBSIDI | 11001 | 11000 | 11005 | 011 | 25-Nov-19 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-19 | 0 | - - | 1 | 05-Apr-24 | 0 | |
| 14.740 | 31/12/2025 | 011.205.05206 | LILIK SUMARSIH | DUSUN II 002/002 BANDUNGREJO BAYAN PURWOREJO | 011.014095 | 0921 | 20 | 875 | 1 | 81 | 8193881 | 1 | 20 | 6735 | 1347 | 3500 | 0 | 8195769 | 8193881 | 8193881 | 0 | 0 | 8195769 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 06-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-19 | 0 | - - | 1 | 19-May-25 | 0 | |
| 14.741 | 31/12/2025 | 011.205.05207 | ERNY KRISWANTI | KEBON KELAPA 004/002 KAMAL KALI DERES JAKARTA BARAT | 011.014096 | 0393 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26021 | 26021 | 22542 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | BULANAN SUAMI | 11001 | 11000 | 11005 | 011 | 06-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-19 | 0 | - - | 1 | 17-Dec-22 | 0 | |
| 14.742 | 31/12/2025 | 011.205.05208 | SIWI PUSPI RATNASARI | DUSUN II 003/003 KUWUREJO KUTOARJO PURWOREJO | 011.014098 | 0921 | 20 | 875 | 1 | 10 | 308170 | 1 | 20 | 1083 | 0 | 3500 | 0 | 305753 | 458170 | 1318170 | 2000000 | 1850000 | 305753 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 221 | 011 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.743 | 31/12/2025 | 011.205.05209 | MUSRINGAH | BENDUNGAN RT 002 RW 005 PACEKELAN PURWOREJO | 011.014101 | 0921 | 20 | 875 | 1 | 9 | 977694 | 1 | 20 | 804 | 0 | 3500 | 0 | 974998 | 977694 | 977694 | 0 | 0 | 974998 | 0 | 0 | 2500000 | KONSUMTIF | PEDAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 27-Feb-24 | 0 | |
| 14.744 | 31/12/2025 | 011.205.05210 | WINARTI | KEMBARAN RT 002 RW 003 KALIKAJAR WONOSOBO | 011.014102 | 0920 | 20 | 875 | 1 | 0 | 60634 | 1 | 20 | 405 | 0 | 3500 | 0 | 57539 | 43984 | 492317.33 | 1233350 | 1250000 | 57539 | 0 | 0 | 2000000 | KONSUMTIF | PEDAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 09-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 14.745 | 31/12/2025 | 011.205.05211 | AMAT ROBINGUN | SUMBER 001/001 SUMBER PITURUH PURWOREJO | 011.014104 | 0921 | 20 | 875 | 1 | 17 | 1775330 | 1 | 20 | 1459 | 0 | 3500 | 0 | 1773289 | 1775330 | 1775330 | 0 | 0 | 1773289 | 0 | 0 | 3000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11005 | 011 | 10-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-19 | 0 | - - | 1 | 23-Apr-20 | 0 | |
| 14.746 | 31/12/2025 | 011.205.05212 | HARYANTO | MALANG 001/001 MALANG NGOMBOL PURWOREJO | 011.014103 | 0921 | 20 | 875 | 1 | 68 | 11723590 | 1 | 20 | 8751 | 1750 | 3500 | 0 | 11727091 | 10123590 | 10646923.33 | 0 | 1600000 | 11727091 | 0 | 0 | 10000000 | KONSUMTIF | HASIL TAMBAK | 11001 | 11000 | 221 | 011 | 10-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.747 | 31/12/2025 | 011.205.05213 | MARYATUN | MAGERSARI 001/001 BRENGKOL PITURUH PURWOREJO | 011.006038 | 0921 | 20 | 875 | 1 | 93 | 10102319 | 1 | 20 | 8213 | 1643 | 3500 | 0 | 10105389 | 9902319 | 9992319 | 0 | 200000 | 10105389 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11003 | 11005 | 011 | 11-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-19 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 14.748 | 31/12/2025 | 011.205.05215 | WIYARTO | KATERBAN 003/007 KATERBAN KUTOARJO PURWOREJO | 011.014106 | 0921 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26839 | 26839 | 23361 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 12-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-19 | 0 | - - | 1 | 31-Oct-24 | 0 | |
| 14.749 | 31/12/2025 | 011.205.05216 | IIN FABELLA | PANCENG RT 004 RW 002 PAKISARUM BRUNO | 011.014107 | 0921 | 20 | 875 | 1 | 102 | 10397478 | 1 | 20 | 8546 | 1709 | 3500 | 0 | 10400815 | 10397478 | 10397478 | 0 | 0 | 10400815 | 0 | 0 | 2500000 | KONSUMTIF | PENJUAL STIKER | 11001 | 11002 | 11005 | 011 | 12-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-19 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 14.750 | 31/12/2025 | 011.205.05217 | SIHATUL AFIAH | DUSUN EMPAT 006/002 PEKUTAN BAYAN PURWOREJO | 011.014108 | 0921 | 20 | 875 | 1 | 0 | 32137 | 1 | 20 | 26 | 0 | 3500 | 0 | 28663 | 32137 | 32137 | 0 | 0 | 28663 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 13-Dec-19 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-19 | 0 | - - | 1 | 12-Jan-21 | 0 |
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