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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.051 | 31/12/2025 | 010.207.03756 | NANDA RIZQI | PAESAN KEBUMEN RT 002 RW 009 KEL KEDUNGWUNI BARAT KEC KEDUNGWUNI KAB PEKALO | 001.139267 | 0905 | 20 | 875 | 1 | 0 | 30008 | 1 | 20 | 25 | 0 | 0 | 0 | 30033 | 30008 | 30008 | 0 | 0 | 30033 | 0 | 0 | 5000000 | INVESTASI | TOKO SEMBAKO | 10100 | 10100 | 010 | 26-Aug-25 | 07 | TABUNGANKU | 0 | 26-Aug-25 | 0 | - - | 1 | 28-Aug-25 | 0 | |
| 34.052 | 31/12/2025 | 010.207.03757 | MUTIARA HAFIDZHA | JETAK KIDUL RT 008 RW 001 WONOPRINGGO | 001.139273 | 0905 | 20 | 875 | 1 | 0 | 14449673 | 1 | 20 | 11630 | 2326 | 0 | 0 | 14458977 | 13134673 | 14149339.67 | 0 | 1315000 | 14458977 | 0 | 0 | 4000000 | SIMPANAN | ORANG TUA SISWA | 10100 | 10100 | 213 | 010 | 27-Aug-25 | 07 | TABUNGANKU | 0 | 27-Aug-25 | 0 | - - | 1 | 15-Dec-25 | 0 |
| 34.053 | 31/12/2025 | 010.207.03758 | KHIZBA LATIFUL AMAL | JL RAYA SIDOMULYO BANDAR RT 004 RW 005 KEL BANDAR KEC BANDAR KAB BATANG | 001.139302 | 0929 | 20 | 875 | 1 | 0 | 10321782 | 1 | 20 | 8484 | 1697 | 0 | 0 | 10328569 | 10321882 | 10321882 | 10277100 | 10277000 | 10328569 | 0 | 0 | 10000000 | IMVESTASI | JASA KONSTRUKSI DAN SEWA ALAT BERAT | 10100 | 10100 | 010 | 29-Aug-25 | 07 | TABUNGANKU | 0 | 29-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 34.054 | 31/12/2025 | 010.207.03759 | AHMAD ISWANTO | DK PENGAMPON RT 012 RW 004 DESA GALANGPENGAMPON KEC WONOPRINGGO KAB PEKALON | 001.139423 | 0905 | 20 | 875 | 1 | 0 | 596704 | 1 | 20 | 490 | 0 | 0 | 0 | 597194 | 594954 | 595712.33 | 518250 | 520000 | 597194 | 0 | 0 | 2000000 | MODAL USAHA | BURUH JAHIT | 10100 | 10100 | 010 | 15-Sep-25 | 07 | TABUNGANKU | 0 | 15-Sep-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 34.055 | 31/12/2025 | 010.207.03760 | WAWAN ARIYANTO | BONDOROGO RT 011 RW 005 DESA SAWANGAN KEC DORO KAB PEKALONGAN | 001.139483 | 0905 | 20 | 875 | 1 | 0 | 1557139 | 1 | 20 | 1245 | 0 | 0 | 0 | 1558384 | 1493789 | 1514905.67 | 1336650 | 1400000 | 1558384 | 0 | 0 | 5000000 | MODAL USAHA | OPERATOR ALAT BERAT | 10100 | 10100 | 010 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 34.056 | 31/12/2025 | 010.207.03761 | RINA KURNIYANINGSIH | DK.KRASAK RT.001/004 DS/KEL.SIWALAN | 010.004912 | 0905 | 20 | 875 | 1 | 0 | 971299 | 1 | 20 | 695 | 0 | 0 | 0 | 971994 | 971449 | 845429 | 945150 | 945000 | 971994 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 24-Sep-25 | 07 | TABUNGANKU | 0 | 24-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 34.057 | 31/12/2025 | 010.207.03762 | RIZMA ULVIA | WATUSALAM RT 004 RW 002 DESA WATUSALAM KEC BUARAN KAB PEKALONGAN | 001.139531 | 0905 | 20 | 875 | 1 | 0 | 326929 | 1 | 20 | 609 | 0 | 0 | 0 | 327538 | 516729 | 740355.67 | 883800 | 694000 | 327538 | 0 | 0 | 3500000 | KONSUMTIF | GURU | 10100 | 10100 | 010 | 25-Sep-25 | 07 | TABUNGANKU | 0 | 25-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.058 | 31/12/2025 | 010.207.03763 | CASMUDI | DK SONTEL RT 001 RW 008 DESA LEGOKKALONG KEC KARANGANYAR KAB PEKALONGAN | 001.139533 | 0905 | 20 | 875 | 1 | 0 | 1172753 | 1 | 20 | 964 | 0 | 0 | 0 | 1173717 | 1172753 | 1172753 | 0 | 0 | 1173717 | 0 | 0 | 4500000 | KONSUMTIF | SOPIR | 10100 | 10100 | 010 | 25-Sep-25 | 07 | TABUNGANKU | 0 | 25-Sep-25 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 34.059 | 31/12/2025 | 010.207.03764 | ANDY KURNIADY | PERUM VILLA PISMA ASRI BLOK A2 NO 31 RT 004 RW 005 KEL PODO KEC KEDUNGWUNI | 001.139556 | 0905 | 20 | 875 | 1 | 0 | 1603620 | 1 | 20 | 1145 | 0 | 0 | 0 | 1604765 | 1603420 | 1393380 | 1575300 | 1575500 | 1604765 | 0 | 0 | 4000000 | KONSUMTIF | LAUNDRY | 10100 | 10100 | 010 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.060 | 31/12/2025 | 010.207.03765 | ALIF NAUFAL AHMAD PRATAMA | PEJANGKARAN KULON RT 003 RW 006 KEL KARANGASEM UTARA KEC BATANG KAB BATANG | 001.139647 | 0929 | 20 | 875 | 1 | 0 | 926219 | 1 | 20 | 416 | 0 | 0 | 0 | 926635 | 926219 | 506219 | 900000 | 900000 | 926635 | 0 | 0 | 5000000 | KONSUMTIF | LIMBAH IKAN | 10100 | 10100 | 010 | 08-Oct-25 | 07 | TABUNGANKU | 0 | 08-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 34.061 | 31/12/2025 | 010.207.03766 | SITI PUJIYANTI | SANGKANJOYO RT 003 RW 002 DESA SANGKANJOYO KEC KAJEN KAB PEKALONGAN | 001.139657 | 0905 | 20 | 875 | 1 | 0 | 1938151 | 1 | 20 | 1540 | 0 | 0 | 0 | 1939691 | 1937151 | 1874117.67 | 1909000 | 1910000 | 1939691 | 0 | 0 | 5000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 09-Oct-25 | 07 | TABUNGANKU | 0 | 09-Oct-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 34.062 | 31/12/2025 | 010.207.03767 | MUHAMMAD ZAENAL ARIFIN | CAPGAWEN UTARA RT 001 RW 003 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKALO | 001.139687 | 0905 | 20 | 875 | 1 | 0 | 3891473 | 1 | 20 | 2476 | 0 | 0 | 0 | 3893949 | 3891473 | 3012389.67 | 3767500 | 3767500 | 3893949 | 0 | 0 | 5000000 | KONSUMTIF | PULSA ELEKTRONIK | 10100 | 10100 | 010 | 14-Oct-25 | 07 | TABUNGANKU | 0 | 14-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 34.063 | 31/12/2025 | 010.207.03768 | ROKHIMAH | KEBON AGUNG RT 002 RW 004 KEL KEBONAGUNG KEC KAJEN KAB PEKALONGAN | 001.139707 | 0905 | 20 | 875 | 1 | 0 | 1577833 | 1 | 20 | 1693 | 0 | 0 | 0 | 1579526 | 1923533 | 2060396.33 | 1145700 | 800000 | 1579526 | 0 | 0 | 3000000 | KONSUMTIF | TERNAK BEBEK | 10100 | 10100 | 010 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 34.064 | 31/12/2025 | 010.207.03769 | SAGI | DK WERDI BARAT RT 001 RW 001 PANINGGARAN | 001.139735 | 0905 | 20 | 875 | 1 | 0 | 330881 | 1 | 20 | 272 | 0 | 0 | 0 | 331153 | 330881 | 330881 | 0 | 0 | 331153 | 0 | 0 | 4500000 | KREDIT | PENSIUNAN | 10102 | 10101 | 307 | 010 | 17-Oct-25 | 07 | TABUNGANKU | 0 | 17-Oct-25 | 0 | - - | 1 | 17-Oct-25 | 0 |
| 34.065 | 31/12/2025 | 010.207.03770 | JUWARIYAH | PODO GG 9 RT 002 RW 001 KEL PODO KEC KEDUNGWUNI KAB PEKALONGAN | 001.139763 | 0905 | 20 | 875 | 1 | 0 | 26564 | 1 | 20 | 930 | 0 | 0 | 0 | 27494 | 1407364 | 1131204 | 1380800 | 0 | 27494 | 0 | 0 | 5000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 21-Oct-25 | 07 | TABUNGANKU | 0 | 21-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 34.066 | 31/12/2025 | 010.207.03771 | NUR AIDA | NOYONTAAN GG 19 NO 4 RT004 RW003 | 010.004369 | 0993 | 20 | 875 | 1 | 0 | 2885086 | 1 | 20 | 1180 | 0 | 0 | 0 | 2886266 | 1651492 | 1435065.33 | 1623200 | 2856794 | 2886266 | 0 | 0 | 4000000 | MODAL | GAJI | 10101 | 10100 | 010 | 24-Oct-25 | 07 | TABUNGANKU | 0 | 24-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.067 | 31/12/2025 | 010.207.03772 | KUSIMAH | DK MOJOKARANG KULON RT 028/008 | 010.003313 | 0905 | 20 | 875 | 1 | 0 | 25733 | 1 | 20 | 633 | 0 | 0 | 0 | 26366 | 770633 | 770633 | 744900 | 0 | 26366 | 0 | 0 | 2000000 | INVESTASI | DAGANG SEMBAKO | 10100 | 10100 | 213 | 010 | 29-Oct-25 | 07 | TABUNGANKU | 0 | 29-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 34.068 | 31/12/2025 | 010.207.03773 | ARGA NUR PRAMANA | PISMA BLOK G/21 RT 006 RW 017 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKAL | 001.139827 | 0905 | 20 | 875 | 1 | 0 | 13198428 | 1 | 20 | 10848 | 2170 | 0 | 0 | 13207106 | 13198428 | 13198428 | 13160400 | 13160400 | 13207106 | 0 | 0 | 50000000 | MODAL KERJA | RONGSOK | 10100 | 10100 | 010 | 29-Oct-25 | 07 | TABUNGANKU | 0 | 29-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.069 | 31/12/2025 | 010.207.03774 | JHON ERIKO | DK PEJATEN RT 003 RW 001 DESA KEDUNGKEBO KEC KARANGDADAP KAB PEKALONGAN | 001.139852 | 0905 | 20 | 875 | 1 | 0 | 2510573 | 1 | 20 | 2063 | 0 | 0 | 0 | 2512636 | 2509923 | 2509923 | 2482350 | 2483000 | 2512636 | 0 | 0 | 5000000 | MODAL KERJA | USAHA PAKAIAN SECOND BRAND | 10100 | 10100 | 010 | 31-Oct-25 | 07 | TABUNGANKU | 0 | 31-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.070 | 31/12/2025 | 010.207.03775 | FUROH MIYAH | LEGOKGUNUNG RT 011 RW 002 DESA LEGOKGUNUNG KEC WONOPRINGGO KAB PEKALONGAN | 001.139902 | 0905 | 20 | 875 | 1 | 0 | 789254 | 1 | 20 | 649 | 0 | 0 | 0 | 789903 | 789254 | 789254 | 0 | 0 | 789903 | 0 | 0 | 3500000 | INVESTASI | DAGANG SEMBAKO | 10100 | 10100 | 010 | 07-Nov-25 | 07 | TABUNGANKU | 0 | 07-Nov-25 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 34.071 | 31/12/2025 | 010.207.03776 | TEGUH SLAMET | DK PEJATEN RT 002 RW 002 DESA TOSARAN KEC KEDUNGWUNI KAB PEKALONGAN | 001.139941 | 0905 | 20 | 875 | 1 | 0 | 1625650 | 1 | 20 | 1447 | 0 | 0 | 0 | 1627097 | 1581950 | 1760886.67 | 1556300 | 1600000 | 1627097 | 0 | 0 | 5000000 | KONSUMTIF | KURIR JNT | 10100 | 10100 | 010 | 13-Nov-25 | 07 | TABUNGANKU | 0 | 13-Nov-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 34.072 | 31/12/2025 | 010.207.03777 | SITI AMBARIYAH | DK KRAJAN RT 004/001 | 010.007874 | 0905 | 20 | 875 | 1 | 0 | 1878912 | 1 | 20 | 990 | 0 | 0 | 0 | 1879902 | 2064408 | 1204026.4 | 1985496 | 1800000 | 1879902 | 0 | 0 | 6000000 | SIMPANAN | USAHA | 10100 | 10101 | 010 | 14-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.073 | 31/12/2025 | 010.207.03778 | MOH NATSIR | PEKAJANGAN GG 20 NO 45 RT 025 RW 009 | 010.007129 | 0905 | 20 | 875 | 1 | 0 | 284420 | 1 | 20 | 234 | 0 | 0 | 0 | 284654 | 284420 | 284420 | 0 | 0 | 284654 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 19-Nov-25 | 07 | TABUNGANKU | 0 | 19-Nov-25 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 34.074 | 31/12/2025 | 010.207.03779 | NAFILA ALIFIA RAHMI | DK PEJATEN DS TOSARAN RT 002 RW 001 KEDUNGWUNI | 001.137825 | 0905 | 20 | 875 | 1 | 0 | 4000000 | 1 | 20 | 2630 | 0 | 0 | 0 | 4002630 | 0 | 3200000 | 1000000 | 5000000 | 4002630 | 0 | 0 | 3000000 | SIMPANAN | ONLINE | 10102 | 10101 | 307 | 010 | 04-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 34.075 | 31/12/2025 | 010.207.03780 | M RIFKY MAULANA FAZA | JL KARYA BAKTI GG SUNAN GIRI RT 005 RW 004 KEL MEDONO KEC PEKALONGAN BARAT | 001.140121 | 0905 | 20 | 875 | 1 | 0 | 867300 | 1 | 20 | 570 | 0 | 0 | 0 | 867870 | 0 | 693840 | 8132700 | 9000000 | 867870 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG PAKAIAN | 10100 | 10100 | 010 | 04-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 34.076 | 31/12/2025 | 010.207.03781 | SUTARTI | BLIGO RT 007/003 | 010.008733 | 0905 | 20 | 875 | 1 | 0 | 792950 | 1 | 20 | 328 | 0 | 0 | 0 | 793278 | 0 | 399300 | 4777050 | 5570000 | 793278 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 08-Dec-25 | 07 | TABUNGANKU | 0 | 08-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.077 | 31/12/2025 | 010.207.03782 | KUSNANTO | DUKUH BUANGAN RT 001 RW 004 DESA PURWODADI KEC SRAGI KAB PEKALONGAN | 001.140228 | 0905 | 20 | 875 | 1 | 0 | 492950 | 1 | 20 | 176 | 0 | 0 | 0 | 493126 | 0 | 213611.67 | 4507050 | 5000000 | 493126 | 0 | 0 | 4000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 15-Dec-25 | 07 | TABUNGANKU | 0 | 15-Dec-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 34.078 | 31/12/2025 | 010.207.03783 | EKTA DWI SANDHIKA KUSHANGGAREKSA | KEBULEN GG 8 NO 46 RT 001 RW 010 KEL SAPURO KEBULEN KEC PEKALONGAN BARAT KO | 001.140266 | 0993 | 20 | 875 | 1 | 0 | 492950 | 1 | 20 | 149 | 0 | 0 | 0 | 493099 | 0 | 180748.33 | 4507050 | 5000000 | 493099 | 0 | 0 | 2500000 | KONSUMTIF | KARYAWAN SWASTA | 10100 | 10100 | 010 | 17-Dec-25 | 07 | TABUNGANKU | 0 | 17-Dec-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 34.079 | 31/12/2025 | 011.207.00002 | SUKINEM JD DIRJO | WIRUN TENGAH 01/05 KUTOARJO PURWOREJO | 011.003268 | 0921 | 20 | 875 | 1 | 0 | 79644 | 1 | 20 | 65 | 0 | 2000 | 0 | 77709 | 79644 | 79644 | 0 | 0 | 77709 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 29-Jan-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.080 | 31/12/2025 | 011.207.00003 | SARINEM | KEMANTREN II 01/04 GEBANG PURWOREJO | 011.003269 | 0921 | 20 | 875 | 1 | 0 | 11110 | 1 | 20 | 0 | 0 | 2000 | 0 | 9110 | 11110 | 11110 | 0 | 0 | 9110 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.081 | 31/12/2025 | 011.207.00005 | PARIJAH | SEMAWUNG 01/01 KUTOARJO PURWOREJO | 011.003271 | 0921 | 20 | 875 | 1 | 0 | 77283 | 1 | 20 | 64 | 0 | 2000 | 0 | 75347 | 77283 | 77283 | 0 | 0 | 75347 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.082 | 31/12/2025 | 011.207.00006 | KASAN SETIKO NK PONIMAN | KLEDUNG KARANGDALEM 03/01 BANYUURIP PURWOREJO | 011.003272 | 0921 | 20 | 875 | 1 | 0 | 147273 | 1 | 20 | 121 | 0 | 2000 | 0 | 145394 | 147273 | 147273 | 0 | 0 | 145394 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.083 | 31/12/2025 | 011.207.00009 | FATIMAH | CAREN LOR 03/02 KALIURIP BENER PURWOREJO | 011.003276 | 0921 | 20 | 875 | 1 | 0 | 8766 | 1 | 20 | 0 | 0 | 2000 | 0 | 6766 | 8766 | 8766 | 0 | 0 | 6766 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.084 | 31/12/2025 | 011.207.00012 | ATMO PUJO | PABRIK 04/02 KEDUREN PURWODADI PURWOREJO | 011.003279 | 0921 | 20 | 875 | 1 | 0 | 78687 | 1 | 20 | 65 | 0 | 2000 | 0 | 76752 | 78687 | 78687 | 0 | 0 | 76752 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.085 | 31/12/2025 | 011.207.00013 | TURINAH JD TUMUN | KEBON KUNING SOKO BAGELEN PURWOREJO | 011.003280 | 0921 | 20 | 875 | 1 | 0 | 60021 | 1 | 20 | 49 | 0 | 2000 | 0 | 58070 | 60021 | 60021 | 0 | 0 | 58070 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.086 | 31/12/2025 | 011.207.00015 | R KOENTADI | SINDURJAN 03/06 PURWOREJO | 011.003282 | 0921 | 20 | 875 | 1 | 0 | 198090 | 1 | 20 | 163 | 0 | 2000 | 0 | 196253 | 198090 | 198090 | 0 | 0 | 196253 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.087 | 31/12/2025 | 011.207.00018 | DJUMIYATI JD SUWANDI | KAYULAWANG 01/02 MUDAL PURWOREJO | 011.003286 | 0921 | 20 | 875 | 1 | 0 | 426901 | 1 | 20 | 351 | 0 | 2000 | 0 | 425252 | 426901 | 426901 | 0 | 0 | 425252 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.088 | 31/12/2025 | 011.207.00021 | DARIYAH JD TUGIYO | KARANGTENGAH 02/02 PURWOREJO | 011.003289 | 0921 | 20 | 875 | 1 | 0 | 34008 | 1 | 20 | 28 | 0 | 2000 | 0 | 32036 | 34008 | 34008 | 0 | 0 | 32036 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.089 | 31/12/2025 | 011.207.00022 | SEMIN | BALEDONO 03/07 PURWOREJO | 011.003290 | 0921 | 20 | 875 | 1 | 0 | 48293 | 1 | 20 | 40 | 0 | 2000 | 0 | 46333 | 48293 | 48293 | 0 | 0 | 46333 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.090 | 31/12/2025 | 011.207.00024 | SOEPARI | KARANGSARI 02/05 CANGKREP KIDUL PURWOREJO | 011.003293 | 0921 | 20 | 875 | 1 | 0 | 14577 | 1 | 20 | 0 | 0 | 2000 | 0 | 12577 | 14577 | 14577 | 0 | 0 | 12577 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 09-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.091 | 31/12/2025 | 011.207.00026 | PAINAH JD RESODIHARDJO | BANDUNG KIDUL 02/01 BAYAN PURWOREJO | 011.003295 | 0921 | 20 | 875 | 1 | 0 | 186465 | 1 | 20 | 153 | 0 | 2000 | 0 | 184618 | 186465 | 186465 | 0 | 0 | 184618 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.092 | 31/12/2025 | 011.207.00029 | NGADRIM | TRIWARNO 002/004 BANYUURIP PURWOREJO | 011.003298 | 0921 | 20 | 875 | 1 | 0 | 57090 | 1 | 20 | 47 | 0 | 2000 | 0 | 55137 | 57090 | 57090 | 0 | 0 | 55137 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.093 | 31/12/2025 | 011.207.00030 | MAEMUNAH JD BAKRI | LONING KRAJAN 01/02 KEMIRI PURWOREJO | 011.003299 | 0921 | 20 | 875 | 1 | 0 | 134208 | 1 | 20 | 110 | 0 | 2000 | 0 | 132318 | 134208 | 134208 | 0 | 0 | 132318 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.094 | 31/12/2025 | 011.207.00031 | MOEDJIJONO | PANGENJURU TENGAH 002/002 PURWOREJO | 011.003300 | 0921 | 20 | 875 | 1 | 0 | 114288 | 1 | 20 | 94 | 0 | 2000 | 0 | 112382 | 114288 | 114288 | 0 | 0 | 112382 | 0 | 0 | 10000000 | KONSUMTIF | UPAH | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.095 | 31/12/2025 | 011.207.00034 | SUMARNI WL ANAK | PANGENJURUTENGAH PURWOREJO | 011.003303 | 0921 | 20 | 875 | 1 | 0 | 88699 | 1 | 20 | 73 | 0 | 2000 | 0 | 86772 | 88699 | 88699 | 0 | 0 | 86772 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.096 | 31/12/2025 | 011.207.00035 | SOEMPENO | KRANDEGAN 02/01 KALISEMO LOANO | 011.007505 | 0921 | 20 | 875 | 1 | 0 | 19204 | 1 | 20 | 0 | 0 | 2000 | 0 | 17204 | 19204 | 19204 | 0 | 0 | 17204 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.097 | 31/12/2025 | 011.207.00037 | ATMO SUWITO | KRAJAN 03/01 JOGOBOYO | 011.003306 | 0921 | 20 | 875 | 1 | 0 | 66719 | 1 | 20 | 55 | 0 | 2000 | 0 | 64774 | 66719 | 66719 | 0 | 0 | 64774 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.098 | 31/12/2025 | 011.207.00040 | WAGIMAN | DS TURUS KEMIRI PURWOREJO | 011.003309 | 0921 | 20 | 875 | 1 | 0 | 5485 | 1 | 20 | 0 | 0 | 2000 | 0 | 3485 | 5485 | 5485 | 0 | 0 | 3485 | 0 | 0 | 1450500 | KOSNUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 17-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.099 | 31/12/2025 | 011.207.00042 | KARTOWIRYO NK KASNO | WINGKOMULYO 02/01 NGOMBOL PURWOREJO | 011.003311 | 0921 | 20 | 875 | 1 | 0 | 247615 | 1 | 20 | 204 | 0 | 2000 | 0 | 245819 | 247615 | 247615 | 0 | 0 | 245819 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.100 | 31/12/2025 | 011.207.00048 | SUPONO BSC | PLIPIR 04/01 BRUNO PURWOREJO | 011.003318 | 0921 | 20 | 875 | 1 | 0 | 4431 | 1 | 20 | 0 | 0 | 2000 | 0 | 2431 | 4431 | 4431 | 0 | 0 | 2431 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 21-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan