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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.351 | 31/12/2025 | 011.207.00797 | KASMI | SEMBIR 03/01 RENDENG GEBANG PURWOREJO | 011.007615 | 0921 | 20 | 875 | 1 | 0 | 474220 | 1 | 20 | 390 | 0 | 2000 | 0 | 472610 | 474220 | 474220 | 0 | 0 | 472610 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Dec-13 | 0 |
| 34.352 | 31/12/2025 | 011.207.00798 | SIDAL HADISUMARTO | KAUMAN TIMUR 03/06 BAGELEN | 011.004278 | 0921 | 20 | 875 | 1 | 0 | 48879 | 1 | 20 | 40 | 0 | 2000 | 0 | 46919 | 48879 | 48879 | 0 | 0 | 46919 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Mar-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.353 | 31/12/2025 | 011.207.00799 | MASNGUD | GG.WANASINGAN 02/03 KARANG- | 011.004279 | 0921 | 20 | 875 | 1 | 0 | 25917 | 1 | 20 | 21 | 0 | 2000 | 0 | 23938 | 25917 | 25917 | 0 | 0 | 23938 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.354 | 31/12/2025 | 011.207.00803 | SRI WAHYUNI | SEBOMENGGALAN 01/09 PURWOREJO | 011.004283 | 0921 | 20 | 875 | 1 | 0 | 21981 | 1 | 20 | 18 | 0 | 2000 | 0 | 19999 | 21981 | 21981 | 0 | 0 | 19999 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 34.355 | 31/12/2025 | 011.207.00804 | NUGROHADI WIDYATMOKO | CANDINGASINAN 02/03 BANYUURIP | 011.004287 | 0921 | 20 | 875 | 1 | 0 | 36038 | 1 | 20 | 30 | 0 | 2000 | 0 | 34068 | 36038 | 36038 | 0 | 0 | 34068 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Mar-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.356 | 31/12/2025 | 011.207.00805 | ARISMAN | SENDONO 02/02 ADIWARNO KEBUMEN | 011.004289 | 0922 | 20 | 875 | 1 | 0 | 49745 | 1 | 20 | 41 | 0 | 2000 | 0 | 47786 | 49745 | 49745 | 0 | 0 | 47786 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.357 | 31/12/2025 | 011.207.00806 | TEKAD | DUKUHREJO 02/03 BAYAN | 011.004290 | 0921 | 20 | 875 | 1 | 0 | 3592 | 1 | 20 | 0 | 0 | 2000 | 0 | 1592 | 3592 | 3592 | 0 | 0 | 1592 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Mar-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.358 | 31/12/2025 | 011.207.00812 | TRI HARTO | CENGKAWAKREJO 01/04 BANYUURIP | 011.004306 | 0921 | 20 | 875 | 1 | 0 | 149299 | 1 | 20 | 123 | 0 | 2000 | 0 | 147422 | 149299 | 149299 | 0 | 0 | 147422 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 09-Mar-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.359 | 31/12/2025 | 011.207.00815 | SURIPTO | SECANG RT 01 RW 02 NGOMBOL | 011.004315 | 0921 | 20 | 875 | 1 | 0 | 78190 | 1 | 20 | 64 | 0 | 2000 | 0 | 76254 | 78190 | 78190 | 0 | 0 | 76254 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.360 | 31/12/2025 | 011.207.00817 | JOKO FEBRIYANTO S | GG.SELARIK 01/10 KUTOARJO | 011.004318 | 0921 | 20 | 875 | 1 | 0 | 57237 | 1 | 20 | 47 | 0 | 2000 | 0 | 55284 | 57237 | 57237 | 0 | 0 | 55284 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.361 | 31/12/2025 | 011.207.00819 | NGATIROEN AL KASIROEN | KESENENG 04/04 PURWOREJO | 011.004322 | 0921 | 20 | 875 | 1 | 0 | 431324 | 1 | 20 | 355 | 0 | 2000 | 0 | 429679 | 431324 | 431324 | 0 | 0 | 429679 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Feb-11 | 0 | ||
| 34.362 | 31/12/2025 | 011.207.00823 | SUKATI JD SAWAL WALUYO | KARANGLO 3/1 KARANGREJO KARANGGAYAM | 011.004334 | 0922 | 20 | 875 | 1 | 0 | 170380 | 1 | 20 | 140 | 0 | 2000 | 0 | 168520 | 170380 | 170380 | 0 | 0 | 168520 | 0 | 0 | 1350500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.363 | 31/12/2025 | 011.207.00824 | SRI YANI | BOJONG 2/1 PANJER KEBUMEN | 011.004335 | 0922 | 20 | 875 | 1 | 0 | 55865 | 1 | 20 | 46 | 0 | 2000 | 0 | 53911 | 55865 | 55865 | 0 | 0 | 53911 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Mar-21 | 0 | - - | 1 | 06-Jul-11 | 0 | ||
| 34.364 | 31/12/2025 | 011.207.00826 | SUKARNI JD MARDJONO | JL.LETJEN.SUPRAPTO NO. 8 | 011.004337 | 0921 | 20 | 875 | 1 | 0 | 80020 | 1 | 20 | 66 | 0 | 2000 | 0 | 78086 | 80020 | 80020 | 0 | 0 | 78086 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-Mar-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.365 | 31/12/2025 | 011.207.00830 | MAKFOEL | GG TANJUNG 2/1 PANJER | 011.004341 | 0921 | 20 | 875 | 1 | 0 | 340244 | 1 | 20 | 280 | 0 | 2000 | 0 | 338524 | 340244 | 340244 | 0 | 0 | 338524 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Mar-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.366 | 31/12/2025 | 011.207.00831 | SITI ZAETUN QOMARIYAH | KALIJIREK 9/2 | 011.004342 | 0921 | 20 | 875 | 1 | 0 | 296196 | 1 | 20 | 243 | 0 | 2000 | 0 | 294439 | 296196 | 296196 | 0 | 0 | 294439 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.367 | 31/12/2025 | 011.207.00835 | PARIDJAN | POHKUMBANG 2/5 KARANGANYAR | 011.004354 | 0921 | 20 | 875 | 1 | 0 | 78814 | 1 | 20 | 65 | 0 | 2000 | 0 | 76879 | 78814 | 78814 | 0 | 0 | 76879 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.368 | 31/12/2025 | 011.207.00837 | SUTARNO | KRAJAN I 01/01 KEDUNGSARI | 011.004356 | 0921 | 20 | 875 | 1 | 0 | 50872 | 1 | 20 | 42 | 0 | 2000 | 0 | 48914 | 50872 | 50872 | 0 | 0 | 48914 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.369 | 31/12/2025 | 011.207.00841 | TRIYONO | SEGELUH 03/05 BAGELEN | 011.004361 | 0921 | 20 | 875 | 1 | 0 | 27170 | 1 | 20 | 22 | 0 | 2000 | 0 | 25192 | 27170 | 27170 | 0 | 0 | 25192 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.370 | 31/12/2025 | 011.207.00844 | SIDIK EFFENDI | BESOLE RT 03 RW 01 BAYAN | 011.004367 | 0921 | 20 | 875 | 1 | 0 | 52614 | 1 | 20 | 43 | 0 | 2000 | 0 | 50657 | 52614 | 52614 | 0 | 0 | 50657 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Mar-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.371 | 31/12/2025 | 011.207.00848 | TRISYATI | TAMANWINANGUN 05/02 KEBUMEN | 011.000566 | 0922 | 20 | 875 | 1 | 0 | 109554 | 1 | 20 | 90 | 0 | 2000 | 0 | 107644 | 109554 | 109554 | 0 | 0 | 107644 | 0 | 0 | 1228900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Mar-21 | 0 | - - | 1 | 06-Aug-18 | 0 |
| 34.372 | 31/12/2025 | 011.207.00857 | NGALWI | DS/KEL KALIJIREK 9/2 KEBUMEN | 011.004382 | 0921 | 20 | 875 | 1 | 0 | 128219 | 1 | 20 | 105 | 0 | 2000 | 0 | 126324 | 128219 | 128219 | 0 | 0 | 126324 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.373 | 31/12/2025 | 011.207.00860 | DONO ADI MUSO | "DS.I 01/01 TLEPOKWETAN,GRABAG" | 011.004385 | 0921 | 20 | 875 | 1 | 0 | 101522 | 1 | 20 | 83 | 0 | 2000 | 0 | 99605 | 101522 | 101522 | 0 | 0 | 99605 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.374 | 31/12/2025 | 011.207.00863 | TUSLAM | KALISANA 01/04 SADANG KEBUMEN | 011.001601 | 0922 | 20 | 875 | 1 | 0 | 658983 | 1 | 20 | 542 | 0 | 2000 | 0 | 657525 | 658983 | 658983 | 0 | 0 | 657525 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.375 | 31/12/2025 | 011.207.00868 | DARINAH | ROWO PUCUNG 2/2 GEDONG KEMIRI | 011.004396 | 0921 | 20 | 875 | 1 | 0 | 58475 | 1 | 20 | 48 | 0 | 2000 | 0 | 56523 | 58475 | 58475 | 0 | 0 | 56523 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.376 | 31/12/2025 | 011.207.00869 | ROLIYAH | BOTOREJO 003/003 BAYAN PURWOREJO | 011.004397 | 0921 | 20 | 875 | 1 | 0 | 98401 | 1 | 20 | 81 | 0 | 2000 | 0 | 96482 | 98401 | 98401 | 0 | 0 | 96482 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Mar-15 | 0 |
| 34.377 | 31/12/2025 | 011.207.00872 | TUSIYEM | PARAKAN 01/04 CANDINGASINAN BANYUURIP | 011.007616 | 0921 | 20 | 875 | 1 | 0 | 24156 | 1 | 20 | 20 | 0 | 2000 | 0 | 22176 | 24156 | 24156 | 0 | 0 | 22176 | 0 | 0 | 1450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Apr-21 | 0 | - - | 1 | 06-Nov-13 | 0 |
| 34.378 | 31/12/2025 | 011.207.00876 | RAIS | DS/KEL KUTOSARI 04/04 KEBUMEN | 011.004407 | 0921 | 20 | 875 | 1 | 0 | 30251 | 1 | 20 | 25 | 0 | 2000 | 0 | 28276 | 30251 | 30251 | 0 | 0 | 28276 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.379 | 31/12/2025 | 011.207.00879 | ANDREAS SARPON SUNARTO | GUGANGAN 3/4 KALIANGET WONOSOBO | 011.004411 | 0920 | 20 | 875 | 1 | 0 | 97289 | 1 | 20 | 80 | 0 | 2000 | 0 | 95369 | 97289 | 97289 | 0 | 0 | 95369 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.380 | 31/12/2025 | 011.207.00888 | TUMINEM JD BARDIMAN | BRAGOLAN 02/03 PURWODADI | 011.004421 | 0921 | 20 | 875 | 1 | 0 | 53587 | 1 | 20 | 44 | 0 | 2000 | 0 | 51631 | 53587 | 53587 | 0 | 0 | 51631 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.381 | 31/12/2025 | 011.207.00889 | MOEDJIJEM | LOANO WETAN 03/02 LOANO | 011.004422 | 0921 | 20 | 875 | 1 | 0 | 93195 | 1 | 20 | 77 | 0 | 2000 | 0 | 91272 | 93195 | 93195 | 0 | 0 | 91272 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.382 | 31/12/2025 | 011.207.00892 | SRI UNING PRIHATIN | DK KEMBARAN 02/01 KEBUMEN | 011.004432 | 0922 | 20 | 875 | 1 | 0 | 95710 | 1 | 20 | 79 | 0 | 2000 | 0 | 93789 | 95710 | 95710 | 0 | 0 | 93789 | 0 | 0 | 1950500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.383 | 31/12/2025 | 011.207.00899 | SUPARIYO | DK.GANDU 02/01 DUKUHREJO BAYAN | 011.004443 | 0921 | 20 | 875 | 1 | 0 | 19879 | 1 | 20 | 0 | 0 | 2000 | 0 | 17879 | 19879 | 19879 | 0 | 0 | 17879 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.384 | 31/12/2025 | 011.207.00902 | SIRUS | SIDOLUHUR 01/01 AMBAL | 011.005648 | 0922 | 20 | 875 | 1 | 0 | 78640 | 1 | 20 | 65 | 0 | 2000 | 0 | 76705 | 78640 | 78640 | 0 | 0 | 76705 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 23-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.385 | 31/12/2025 | 011.207.00909 | LEGO MUNASIDI | JL TANIMBAR 53 005/003 BUMIREJO KEBUMEN | 011.004462 | 0922 | 20 | 875 | 1 | 0 | 25690 | 1 | 20 | 21 | 0 | 0 | 0 | 25711 | 25690 | 25690 | 0 | 0 | 25711 | 0 | 0 | 1832200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Oct-25 | 0 |
| 34.386 | 31/12/2025 | 011.207.00911 | M BADAWI | BANDUNGKIDUL 01/01 BAYAN | 011.004464 | 0921 | 20 | 875 | 1 | 0 | 105286 | 1 | 20 | 87 | 0 | 2000 | 0 | 103373 | 105286 | 105286 | 0 | 0 | 103373 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.387 | 31/12/2025 | 011.207.00912 | GUDI SETYO ATMODJO | BOROGUNUNG 02/03 BOROKULON | 011.004466 | 0921 | 20 | 875 | 1 | 0 | 319531 | 1 | 20 | 263 | 0 | 2000 | 0 | 317794 | 319531 | 319531 | 0 | 0 | 317794 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.388 | 31/12/2025 | 011.207.00913 | AMIN SUJITNO | GRANTUNG RT 02 RW 01 BAYAN | 011.004469 | 0921 | 20 | 875 | 1 | 0 | 105371 | 1 | 20 | 87 | 0 | 2000 | 0 | 103458 | 105371 | 105371 | 0 | 0 | 103458 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.389 | 31/12/2025 | 011.207.00914 | TRI MOERNININGSIH | JL.KLEPU BEDUG 17 01/06 | 011.007017 | 0921 | 20 | 875 | 1 | 0 | 19126 | 1 | 20 | 0 | 0 | 2000 | 0 | 17126 | 19126 | 19126 | 0 | 0 | 17126 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 29-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.390 | 31/12/2025 | 011.207.00916 | SODERI | GG SINDORO IV 04/05 GOMBONG | 011.004481 | 0921 | 20 | 875 | 1 | 0 | 78686 | 1 | 20 | 65 | 0 | 2000 | 0 | 76751 | 78686 | 78686 | 0 | 0 | 76751 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 30-Apr-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.391 | 31/12/2025 | 011.207.00918 | TAROM | KALIWATU KRANGGAN 01/02 BUTUH | 011.004485 | 0921 | 20 | 875 | 1 | 0 | 265396 | 1 | 20 | 218 | 0 | 2000 | 0 | 263614 | 265396 | 265396 | 0 | 0 | 263614 | 0 | 0 | 2150500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.392 | 31/12/2025 | 011.207.00919 | DAUD | JETIS 03/02 KEDUNGPUCANG BENER | 011.007569 | 0921 | 20 | 875 | 1 | 0 | 288793 | 1 | 20 | 237 | 0 | 2000 | 0 | 287030 | 288793 | 288793 | 0 | 0 | 287030 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.393 | 31/12/2025 | 011.207.00924 | SARTINEM ISTRI SUDARMAN | SIDOMULYO 07/03 PETANAHAN KBM | 011.004491 | 0921 | 20 | 875 | 1 | 0 | 3891 | 1 | 20 | 0 | 0 | 2000 | 0 | 1891 | 3891 | 3891 | 0 | 0 | 1891 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.394 | 31/12/2025 | 011.207.00926 | WIDODO | DUKUH DUNGUS 01/01 GRABAG PURWOREJO | 011.004495 | 0921 | 20 | 875 | 1 | 0 | 39870 | 1 | 20 | 33 | 0 | 2000 | 0 | 37903 | 39870 | 39870 | 0 | 0 | 37903 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-May-21 | 0 | - - | 1 | 19-Jul-13 | 0 | ||
| 34.395 | 31/12/2025 | 011.207.00936 | MASPIYAH | TANAHSARI 002/001 KEBUMEN | 011.004509 | 0922 | 20 | 875 | 1 | 0 | 220891 | 1 | 20 | 182 | 0 | 2000 | 0 | 219073 | 220891 | 220891 | 0 | 0 | 219073 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.396 | 31/12/2025 | 011.207.00938 | RUBIYEM | KRAJAN I 02/03 KETANGI PURWODADI PURWOREJO | 011.004511 | 0921 | 20 | 875 | 1 | 0 | 108465 | 1 | 20 | 89 | 0 | 2000 | 0 | 106554 | 108465 | 108465 | 0 | 0 | 106554 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.397 | 31/12/2025 | 011.207.00939 | TUMIJEM | PANGEN JURUTENGAH 02/03 PWR | 011.004512 | 0921 | 20 | 875 | 1 | 0 | 193392 | 1 | 20 | 159 | 0 | 2000 | 0 | 191551 | 193392 | 193392 | 0 | 0 | 191551 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.398 | 31/12/2025 | 011.207.00942 | SAMAN DARMO SUMARTO | SINDURJAN 02/04 PURWOREJO | 011.004516 | 0921 | 20 | 875 | 1 | 0 | 30275 | 1 | 20 | 25 | 0 | 2000 | 0 | 28300 | 30275 | 30275 | 0 | 0 | 28300 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-May-21 | 0 | - - | 1 | 07-Oct-14 | 0 | ||
| 34.399 | 31/12/2025 | 011.207.00948 | SARYATI | BAGELEN RT 003 RW 001 PURWOREJO | 011.004528 | 0921 | 20 | 875 | 1 | 0 | 248799 | 1 | 20 | 204 | 0 | 2000 | 0 | 247003 | 248799 | 248799 | 0 | 0 | 247003 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-May-21 | 0 | - - | 1 | 21-Feb-14 | 0 | ||
| 34.400 | 31/12/2025 | 011.207.00950 | WAGIYEM MANGKUSUDIRO | PANGENJURUTENGAH 02/06 PURWOREJO | 011.004530 | 0921 | 20 | 875 | 1 | 0 | 414106 | 1 | 20 | 340 | 0 | 2000 | 0 | 412446 | 414106 | 414106 | 0 | 0 | 412446 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 17-May-21 | 0 | - - | 1 | 21-Dec-11 | 0 |
39.360 baris ditemukan