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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.401 | 31/12/2025 | 011.207.00951 | SAMANAH | SINDURJAN 06/04 PURWOREJO | 011.004531 | 0921 | 20 | 875 | 1 | 0 | 15027 | 1 | 20 | 0 | 0 | 2000 | 0 | 13027 | 15027 | 15027 | 0 | 0 | 13027 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.402 | 31/12/2025 | 011.207.00954 | PARDI SUWITO PRAYITNO | DK WETAN 03/05 PITURUH PURWOREJO | 011.004543 | 0921 | 20 | 875 | 1 | 0 | 12626 | 1 | 20 | 0 | 0 | 2000 | 0 | 10626 | 12626 | 12626 | 0 | 0 | 10626 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.403 | 31/12/2025 | 011.207.00955 | SOEWITO | ADITIRTO 01/04 PEJAGOAN | 011.004544 | 0921 | 20 | 875 | 1 | 0 | 5534 | 1 | 20 | 0 | 0 | 2000 | 0 | 3534 | 5534 | 5534 | 0 | 0 | 3534 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.404 | 31/12/2025 | 011.207.00960 | SRI WIDADI | BUGEL 01/02 BUGEL | 011.008786 | 0921 | 20 | 875 | 1 | 0 | 33817 | 1 | 20 | 28 | 0 | 2000 | 0 | 31845 | 33817 | 33817 | 0 | 0 | 31845 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.405 | 31/12/2025 | 011.207.00961 | HARYONO SOEKARDI | KRAJAN 01/01 PLIPIRAN BRUNO | 011.004551 | 0921 | 20 | 875 | 1 | 0 | 2522 | 1 | 20 | 0 | 0 | 2000 | 0 | 522 | 2522 | 2522 | 0 | 0 | 522 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.406 | 31/12/2025 | 011.207.00966 | B MARIYAH | LINGKUNGAN III 04/03 LUGOSOBO | 011.004556 | 0921 | 20 | 875 | 1 | 0 | 7203 | 1 | 20 | 0 | 0 | 2000 | 0 | 5203 | 7203 | 7203 | 0 | 0 | 5203 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.407 | 31/12/2025 | 011.207.00967 | WARSONO | KARANGSAMBUNG 01/03 KARANGSAMBUNG KEBUMEN | 011.002250 | 0922 | 20 | 875 | 1 | 0 | 290882 | 1 | 20 | 239 | 0 | 2000 | 0 | 289121 | 290882 | 290882 | 0 | 0 | 289121 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Jun-11 | 0 | ||
| 34.408 | 31/12/2025 | 011.207.00970 | GUNAWAN | GG.NYIUR 10 04/03 GOMBONG | 011.004562 | 0921 | 20 | 875 | 1 | 0 | 48028 | 1 | 20 | 39 | 0 | 2000 | 0 | 46067 | 48028 | 48028 | 0 | 0 | 46067 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.409 | 31/12/2025 | 011.207.00975 | SUGENG RIYADI | DUDUKULON 01/02 GRABAG PURWOREJO | 011.004569 | 0921 | 20 | 875 | 1 | 0 | 4918 | 1 | 20 | 0 | 0 | 2000 | 0 | 2918 | 4918 | 4918 | 0 | 0 | 2918 | 0 | 0 | 1550700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.410 | 31/12/2025 | 011.207.00977 | SARMIDJA | SENEPO TIMUR 01/01 KUTOARJO | 011.004573 | 0921 | 20 | 875 | 1 | 0 | 14829 | 1 | 20 | 0 | 0 | 2000 | 0 | 12829 | 14829 | 14829 | 0 | 0 | 12829 | 0 | 0 | 2300600 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.411 | 31/12/2025 | 011.207.00978 | RNGT. SUKARIYAH NY SUPANGAT S | DS. WATUKURO 02/01 PURWODADI | 011.004574 | 0921 | 20 | 875 | 1 | 0 | 21577 | 1 | 20 | 18 | 0 | 2000 | 0 | 19595 | 21577 | 21577 | 0 | 0 | 19595 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-May-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.412 | 31/12/2025 | 011.207.00979 | NYI SIRUM | TLOGOJOYO 01/03 PURWODADI | 011.004575 | 0921 | 20 | 875 | 1 | 0 | 84001 | 1 | 20 | 69 | 0 | 2000 | 0 | 82070 | 84001 | 84001 | 0 | 0 | 82070 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.413 | 31/12/2025 | 011.207.00980 | MANISEM | DS MRENTUL 005/001 MRENTUL BONOROWO KEBUMEN | 011.004576 | 0922 | 20 | 875 | 1 | 0 | 99384 | 1 | 20 | 82 | 0 | 2000 | 0 | 97466 | 99384 | 99384 | 0 | 0 | 97466 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Jun-21 | 0 | - - | 1 | 23-Dec-13 | 0 |
| 34.414 | 31/12/2025 | 011.207.00984 | BAWON JD DIMAN | NAKULO PANJER 02/05 KEBUMEN | 011.004580 | 0921 | 20 | 875 | 1 | 0 | 71739 | 1 | 20 | 59 | 0 | 2000 | 0 | 69798 | 71739 | 71739 | 0 | 0 | 69798 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.415 | 31/12/2025 | 011.207.00985 | SUWITO | CARUBAN 01/04 ADIMULYO KEBUMEN | 011.004581 | 0921 | 20 | 875 | 1 | 0 | 49342 | 1 | 20 | 41 | 0 | 2000 | 0 | 47383 | 49342 | 49342 | 0 | 0 | 47383 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.416 | 31/12/2025 | 011.207.00988 | WAGIMAN | KOPLAK 03/08 PANGENJURTENG | 011.004585 | 0921 | 20 | 875 | 1 | 0 | 221284 | 1 | 20 | 182 | 0 | 2000 | 0 | 219466 | 221284 | 221284 | 0 | 0 | 219466 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.417 | 31/12/2025 | 011.207.00990 | SUDJONO | JL GELATIK NO 20 03/04 PANJER KEBUMEN | 011.004587 | 0922 | 20 | 875 | 1 | 0 | 228589 | 1 | 20 | 188 | 0 | 2000 | 0 | 226777 | 228589 | 228589 | 0 | 0 | 226777 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.418 | 31/12/2025 | 011.207.00991 | MOCH KASBI | DK. PATALAN 01/02 WONOSIGRO | 011.004588 | 0921 | 20 | 875 | 1 | 0 | 81571 | 1 | 20 | 67 | 0 | 2000 | 0 | 79638 | 81571 | 81571 | 0 | 0 | 79638 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.419 | 31/12/2025 | 011.207.00998 | TUGIRIN | SAMBIR 01/02 BUGEL BAGELEN | 011.004595 | 0921 | 20 | 875 | 1 | 0 | 13411 | 1 | 20 | 0 | 0 | 2000 | 0 | 11411 | 13411 | 13411 | 0 | 0 | 11411 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.420 | 31/12/2025 | 011.207.01001 | SUTARTO TUSIMIN | DS. NGANJUL 01/05 JENARWETAN | 011.004599 | 0921 | 20 | 875 | 1 | 0 | 61468 | 1 | 20 | 51 | 0 | 2000 | 0 | 59519 | 61468 | 61468 | 0 | 0 | 59519 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.421 | 31/12/2025 | 011.207.01003 | MUDJIJAH NY | DK.GILI 02/04 SEMANDING | 011.005438 | 0921 | 20 | 875 | 1 | 0 | 186134 | 1 | 20 | 153 | 0 | 2000 | 0 | 184287 | 186134 | 186134 | 0 | 0 | 184287 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jul-13 | 0 | ||
| 34.422 | 31/12/2025 | 011.207.01005 | KUDI KAHONO | KOMPLANG 01/01 SOKOWATEN BANYUURIP | 011.004604 | 0921 | 20 | 875 | 1 | 0 | 120633 | 1 | 20 | 99 | 0 | 2000 | 0 | 118732 | 120633 | 120633 | 0 | 0 | 118732 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Apr-11 | 0 | ||
| 34.423 | 31/12/2025 | 011.207.01006 | MARYOTO AL PARTO | DK.WETAN 01/05 PITURUH | 011.004608 | 0921 | 20 | 875 | 1 | 0 | 82824 | 1 | 20 | 68 | 0 | 2000 | 0 | 80892 | 82824 | 82824 | 0 | 0 | 80892 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.424 | 31/12/2025 | 011.207.01008 | DJEMIJEM JD SADIJO | SEMAGUNG WETAN 03/04 BAGELEN | 011.004611 | 0921 | 20 | 875 | 1 | 0 | 14161 | 1 | 20 | 0 | 0 | 2000 | 0 | 12161 | 14161 | 14161 | 0 | 0 | 12161 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.425 | 31/12/2025 | 011.207.01011 | SOLEMAN | TERSOBO I 03/01 PREMBUN | 011.004619 | 0921 | 20 | 875 | 1 | 0 | 5831 | 1 | 20 | 0 | 0 | 2000 | 0 | 3831 | 5831 | 5831 | 0 | 0 | 3831 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.426 | 31/12/2025 | 011.207.01016 | SUMINAH HARYATUN | DK KARANG 02/01 CANDIWULAN KEBUMEN | 011.000232 | 0922 | 20 | 875 | 1 | 0 | 44340 | 1 | 20 | 36 | 0 | 2000 | 0 | 42376 | 44340 | 44340 | 0 | 0 | 42376 | 0 | 0 | 2212350 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.427 | 31/12/2025 | 011.207.01021 | SITI MOENDJIJAH | SEMANDING 02/05 GOMBONG | 011.004631 | 0921 | 20 | 875 | 1 | 0 | 21234 | 1 | 20 | 17 | 0 | 2000 | 0 | 19251 | 21234 | 21234 | 0 | 0 | 19251 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.428 | 31/12/2025 | 011.207.01023 | SUTADI | GG SEMERU NO 733 02/05 GOMBONG | 011.004634 | 0922 | 20 | 875 | 1 | 0 | 23882 | 1 | 20 | 20 | 0 | 2000 | 0 | 21902 | 23882 | 23882 | 0 | 0 | 21902 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Oct-19 | 0 |
| 34.429 | 31/12/2025 | 011.207.01029 | SUKINDRO | BONJOK 01/02 ADIMULYO KEBUMEN | 011.007454 | 0922 | 20 | 875 | 1 | 0 | 9045 | 1 | 20 | 0 | 0 | 2000 | 0 | 7045 | 9045 | 9045 | 0 | 0 | 7045 | 0 | 0 | 2345650 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-May-16 | 0 |
| 34.430 | 31/12/2025 | 011.207.01031 | SUPARI | SEMANDING 03/04 GOMBONG | 011.000671 | 0922 | 20 | 875 | 1 | 0 | 287848 | 1 | 20 | 237 | 0 | 2000 | 0 | 286085 | 287848 | 287848 | 0 | 0 | 286085 | 0 | 0 | 2289900 | konsumtif | gaji | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Aug-14 | 0 |
| 34.431 | 31/12/2025 | 011.207.01032 | SUMARNO | DS WETAN KALI 02/04 KEMIRI LOR KEMIRI | 011.004645 | 0921 | 20 | 875 | 1 | 0 | 259272 | 1 | 20 | 213 | 0 | 2000 | 0 | 257485 | 259272 | 259272 | 0 | 0 | 257485 | 0 | 0 | 3000000 | MODAL KERJA | UANG PRIBADI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Jun-21 | 0 | - - | 1 | 06-Jul-15 | 0 |
| 34.432 | 31/12/2025 | 011.207.01035 | BAMBANG SOETOKO R | BOWOK DESO 1/2 PUNDENSARI PURWODADI PURWOREJO | 011.000922 | 0921 | 20 | 875 | 1 | 0 | 90643 | 1 | 20 | 75 | 0 | 2000 | 0 | 88718 | 90643 | 90643 | 0 | 0 | 88718 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.433 | 31/12/2025 | 011.207.01036 | HASIM | DS/KEL. GINTUNGAN 02/04 GEBANG | 011.004649 | 0921 | 20 | 875 | 1 | 0 | 122025 | 1 | 20 | 100 | 0 | 2000 | 0 | 120125 | 122025 | 122025 | 0 | 0 | 120125 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 29-Jun-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.434 | 31/12/2025 | 011.207.01039 | TURAH | DUKUHREJO 01/03 BAYAN | 011.004653 | 0921 | 20 | 875 | 1 | 0 | 128834 | 1 | 20 | 106 | 0 | 2000 | 0 | 126940 | 128834 | 128834 | 0 | 0 | 126940 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.435 | 31/12/2025 | 011.207.01040 | SRI SULASIKIN | SELANG 02/07 KEBUMEN | 011.004654 | 0922 | 20 | 875 | 1 | 0 | 38924 | 1 | 20 | 32 | 0 | 2000 | 0 | 36956 | 38924 | 38924 | 0 | 0 | 36956 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.436 | 31/12/2025 | 011.207.01041 | SOETORO BIN MATSOEPJAN | KEMBANG SARI 02/03 ALIAN KBM | 011.004655 | 0921 | 20 | 875 | 1 | 0 | 21296 | 1 | 20 | 18 | 0 | 2000 | 0 | 19314 | 21296 | 21296 | 0 | 0 | 19314 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.437 | 31/12/2025 | 011.207.01044 | UMAMI TAURISIA | KATERBAN 01/06 KUTOARJO | 011.004658 | 0921 | 20 | 875 | 1 | 0 | 15980 | 1 | 20 | 0 | 0 | 2000 | 0 | 13980 | 15980 | 15980 | 0 | 0 | 13980 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.438 | 31/12/2025 | 011.207.01050 | NURTRIYONO | JL. JERUK SELATAN 03/01 KRAMAT | 011.004670 | 0921 | 20 | 875 | 1 | 0 | 15980 | 1 | 20 | 0 | 0 | 2000 | 0 | 13980 | 15980 | 15980 | 0 | 0 | 13980 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.439 | 31/12/2025 | 011.207.01059 | WAGILAN | GRABAG 02/01 GRABAG | 011.004684 | 0921 | 20 | 875 | 1 | 0 | 80503 | 1 | 20 | 66 | 0 | 2000 | 0 | 78569 | 80503 | 80503 | 0 | 0 | 78569 | 0 | 0 | 1450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.440 | 31/12/2025 | 011.207.01063 | SOEPADI | GG. SEMERU 407 03/02 GOMBONG | 011.004689 | 0921 | 20 | 875 | 1 | 0 | 17197 | 1 | 20 | 0 | 0 | 2000 | 0 | 15197 | 17197 | 17197 | 0 | 0 | 15197 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.441 | 31/12/2025 | 011.207.01066 | PURWO NUGROHO | BRAGOLAN 01/04 PURWODADI PURWOREJO | 011.004692 | 0921 | 20 | 875 | 1 | 0 | 173506 | 1 | 20 | 143 | 0 | 2000 | 0 | 171649 | 173506 | 173506 | 0 | 0 | 171649 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.442 | 31/12/2025 | 011.207.01068 | HARMINTO | JENAR WETAN 01/02 PURWODADI | 011.004694 | 0921 | 20 | 875 | 1 | 0 | 22233 | 1 | 20 | 18 | 0 | 2000 | 0 | 20251 | 22233 | 22233 | 0 | 0 | 20251 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.443 | 31/12/2025 | 011.207.01070 | WARSINAH | DS. KARANGPULO 01/04 SRUWENG | 011.004696 | 0921 | 20 | 875 | 1 | 0 | 89206 | 1 | 20 | 73 | 0 | 2000 | 0 | 87279 | 89206 | 89206 | 0 | 0 | 87279 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.444 | 31/12/2025 | 011.207.01073 | BUDI YASMI | TLOGOREJO 01/03 PURWODADI | 011.004699 | 0921 | 20 | 875 | 1 | 0 | 61020 | 1 | 20 | 50 | 0 | 2000 | 0 | 59070 | 61020 | 61020 | 0 | 0 | 59070 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.445 | 31/12/2025 | 011.207.01074 | DJEMIJEM NY | DUDU KULON 01/02 GRABAG | 011.004700 | 0921 | 20 | 875 | 1 | 0 | 15554 | 1 | 20 | 0 | 0 | 2000 | 0 | 13554 | 15554 | 15554 | 0 | 0 | 13554 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.446 | 31/12/2025 | 011.207.01075 | AGNES WARSIYAH | SEGELUH 03/05 BAGELEN | 011.004702 | 0921 | 20 | 875 | 1 | 0 | 503148 | 1 | 20 | 414 | 0 | 2000 | 0 | 501562 | 503148 | 503148 | 0 | 0 | 501562 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENS | 11001 | 11001 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Sep-17 | 0 |
| 34.447 | 31/12/2025 | 011.207.01078 | AMAT IKSAN | BANDUNGREJO 01/03 BAYAN | 011.004706 | 0921 | 20 | 875 | 1 | 0 | 81121 | 1 | 20 | 67 | 0 | 2000 | 0 | 79188 | 81121 | 81121 | 0 | 0 | 79188 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 20-Jul-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.448 | 31/12/2025 | 011.207.01081 | SUSETYO | KEREP 02/01 KEMIRI | 011.004709 | 0921 | 20 | 875 | 1 | 0 | 15395 | 1 | 20 | 0 | 0 | 2000 | 0 | 13395 | 15395 | 15395 | 0 | 0 | 13395 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.449 | 31/12/2025 | 011.207.01083 | AMIEN TOHANI | PANGEN JURTENG 01/03 PURWOREJO | 011.004711 | 0921 | 20 | 875 | 1 | 0 | 21751 | 1 | 20 | 18 | 0 | 2000 | 0 | 19769 | 21751 | 21751 | 0 | 0 | 19769 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.450 | 31/12/2025 | 011.207.01093 | SUMARNI JD MARSANDI | KALIWATUKRANGGAN 03/02 BUTUH | 011.004729 | 0921 | 20 | 875 | 1 | 0 | 2752 | 1 | 20 | 0 | 0 | 2000 | 0 | 752 | 2752 | 2752 | 0 | 0 | 752 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan