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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.701 | 31/12/2025 | 011.207.01912 | SOENARLAN | SINDUPATEN 03/01 PRINGGOWIJAYAN KUTOARJO | 011.005840 | 0921 | 20 | 875 | 1 | 0 | 235904 | 1 | 20 | 194 | 0 | 2000 | 0 | 234098 | 235904 | 235904 | 0 | 0 | 234098 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.702 | 31/12/2025 | 011.207.01917 | SARTIYAH JD SOEWITO | KEREP 02/01 KEMIRI | 011.005847 | 0921 | 20 | 875 | 1 | 0 | 91922 | 1 | 20 | 76 | 0 | 2000 | 0 | 89998 | 91922 | 91922 | 0 | 0 | 89998 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.703 | 31/12/2025 | 011.207.01918 | SAMEN JD GANGGA P | WONOREJO 03/03 KARANGANYAR | 011.005848 | 0922 | 20 | 875 | 1 | 0 | 155638 | 1 | 20 | 128 | 0 | 2000 | 0 | 153766 | 155638 | 155638 | 0 | 0 | 153766 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.704 | 31/12/2025 | 011.207.01919 | RASIYAH | WOTGALIH 01/03 SIDOMULYO KARANGANYAR KEBUMEN | 011.005849 | 0922 | 20 | 875 | 1 | 0 | 195267 | 1 | 20 | 160 | 0 | 2000 | 0 | 193427 | 195267 | 195267 | 0 | 0 | 193427 | 0 | 0 | 1100600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Sep-23 | 0 |
| 34.705 | 31/12/2025 | 011.207.01920 | GIJANTO | BUTUH 01/01 BUTUH | 011.005850 | 0921 | 20 | 875 | 1 | 0 | 2240 | 1 | 20 | 0 | 0 | 2000 | 0 | 240 | 2240 | 2240 | 0 | 0 | 240 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.706 | 31/12/2025 | 011.207.01929 | SOEPARMAN | TERSOBO I 02/01 PREMBUN KEBUMEN | 011.005868 | 0921 | 20 | 875 | 1 | 0 | 85722 | 1 | 20 | 70 | 0 | 2000 | 0 | 83792 | 85722 | 85722 | 0 | 0 | 83792 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.707 | 31/12/2025 | 011.207.01930 | SENIYEM JD SUGITO | KRAJAN 03/01 JOGOBOYO | 011.005869 | 0921 | 20 | 875 | 1 | 0 | 14053 | 1 | 20 | 0 | 0 | 2000 | 0 | 12053 | 14053 | 14053 | 0 | 0 | 12053 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.708 | 31/12/2025 | 011.207.01931 | SOEKARSO | PURWODESO 01/01 SRUWENG | 011.005870 | 0921 | 20 | 875 | 1 | 0 | 143974 | 1 | 20 | 118 | 0 | 2000 | 0 | 142092 | 143974 | 143974 | 0 | 0 | 142092 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.709 | 31/12/2025 | 011.207.01934 | SOEWARDJINO | JL.KEPODANG 93 02/10 PANJER | 011.005873 | 0922 | 20 | 875 | 1 | 0 | 69753 | 1 | 20 | 57 | 0 | 2000 | 0 | 67810 | 69753 | 69753 | 0 | 0 | 67810 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 21-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.710 | 31/12/2025 | 011.207.01936 | SULASMI NY | NGAMPEL 14/05 PITURUH | 011.005876 | 0921 | 20 | 875 | 1 | 0 | 368919 | 1 | 20 | 303 | 0 | 2000 | 0 | 367222 | 368919 | 368919 | 0 | 0 | 367222 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.711 | 31/12/2025 | 011.207.01940 | SUYANTO | BRENGKELAN TIMUR 02/07 PURWOREJO | 011.007574 | 0921 | 20 | 875 | 1 | 0 | 209448 | 1 | 20 | 172 | 0 | 2000 | 0 | 207620 | 209448 | 209448 | 0 | 0 | 207620 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.712 | 31/12/2025 | 011.207.01942 | SAIFULLOH M | SIDOLUHUR 03/03 SIDOLUHUR | 011.005883 | 0921 | 20 | 875 | 1 | 0 | 33962 | 1 | 20 | 28 | 0 | 2000 | 0 | 31990 | 33962 | 33962 | 0 | 0 | 31990 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Sep-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.713 | 31/12/2025 | 011.207.01943 | SOENARJO | LEREP 01/05 LEREP ALIAN | 011.005884 | 0921 | 20 | 875 | 1 | 0 | 13129 | 1 | 20 | 0 | 0 | 2000 | 0 | 11129 | 13129 | 13129 | 0 | 0 | 11129 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.714 | 31/12/2025 | 011.207.01951 | TUMIRAH | TERSIDI KIDUL 01/01 PITURUH | 011.005895 | 0921 | 20 | 875 | 1 | 0 | 41093 | 1 | 20 | 34 | 0 | 2000 | 0 | 39127 | 41093 | 41093 | 0 | 0 | 39127 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.715 | 31/12/2025 | 011.207.01957 | NGAYATUN | KRAJAN I 001/001 JELOK KALIGESING PURWOREJO | 011.005901 | 0921 | 20 | 875 | 1 | 0 | 56784 | 1 | 20 | 47 | 0 | 2000 | 0 | 54831 | 56784 | 56784 | 0 | 0 | 54831 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.716 | 31/12/2025 | 011.207.01959 | ASRINI | BAGELEN 03/02 BAGELEN | 011.005906 | 0921 | 20 | 875 | 1 | 0 | 81528 | 1 | 20 | 67 | 0 | 2000 | 0 | 79595 | 81528 | 81528 | 0 | 0 | 79595 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.717 | 31/12/2025 | 011.207.01962 | TUKIYEM | PONOGARAN 03/01 JENAR LOR PURWODADI | 011.000543 | 0921 | 20 | 875 | 1 | 0 | 107068 | 1 | 20 | 88 | 0 | 2000 | 0 | 105156 | 107068 | 107068 | 0 | 0 | 105156 | 0 | 0 | 2350500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Oct-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.718 | 31/12/2025 | 011.207.01975 | SARINAH NY MADKARTA | KARANG KEMIRI 01/01 KARANGANYAR | 011.005932 | 0922 | 20 | 875 | 1 | 0 | 23127 | 1 | 20 | 19 | 0 | 2000 | 0 | 21146 | 23127 | 23127 | 0 | 0 | 21146 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.719 | 31/12/2025 | 011.207.01976 | SAMIRAH | KLEDUNGKRADENAN 01/05 KLEDUNGKRADENAN BANYUURIP | 011.005933 | 0921 | 20 | 875 | 1 | 0 | 29774 | 1 | 20 | 24 | 0 | 2000 | 0 | 27798 | 29774 | 29774 | 0 | 0 | 27798 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-Oct-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.720 | 31/12/2025 | 011.207.01982 | SAHLI | DOPLANG 01/02 PURWOREJO | 011.005946 | 0921 | 20 | 875 | 1 | 0 | 41597 | 1 | 20 | 34 | 0 | 2000 | 0 | 39631 | 41597 | 41597 | 0 | 0 | 39631 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Oct-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.721 | 31/12/2025 | 011.207.01984 | KODIJAH | DK.KEMEJING 01/05 SUMBERADI | 011.005948 | 0921 | 20 | 875 | 1 | 0 | 71687 | 1 | 20 | 59 | 0 | 2000 | 0 | 69746 | 71687 | 71687 | 0 | 0 | 69746 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-Oct-22 | 0 | - - | 1 | 12-Sep-12 | 0 | ||
| 34.722 | 31/12/2025 | 011.207.01985 | AMAT TOHA | KARANG NONGKO 03/05 DADIREJO | 011.005949 | 0921 | 20 | 875 | 1 | 0 | 44803 | 1 | 20 | 37 | 0 | 2000 | 0 | 42840 | 44803 | 44803 | 0 | 0 | 42840 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.723 | 31/12/2025 | 011.207.01990 | TARTINI | DOPLANG 02/01 PURWOREJO | 011.005954 | 0921 | 20 | 875 | 1 | 0 | 41691 | 1 | 20 | 34 | 0 | 2000 | 0 | 39725 | 41691 | 41691 | 0 | 0 | 39725 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Oct-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.724 | 31/12/2025 | 011.207.01993 | YATI SUMARAH | DS NITEN 01/02 BRAGOLAN PURWODADI PURWOREJO | 011.005957 | 0921 | 20 | 875 | 1 | 0 | 92494 | 1 | 20 | 76 | 0 | 2000 | 0 | 90570 | 92494 | 92494 | 0 | 0 | 90570 | 0 | 0 | 1000000 | KONSUMTIF | TABUNGAN PRIBADI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.725 | 31/12/2025 | 011.207.01995 | SALMAN | KABEKELAN 01/02 PREMBUN | 011.005959 | 0922 | 20 | 875 | 1 | 0 | 85349 | 1 | 20 | 70 | 0 | 2000 | 0 | 83419 | 85349 | 85349 | 0 | 0 | 83419 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.726 | 31/12/2025 | 011.207.01996 | SATINAH NY | BLOK PASAR 02/02 JENAR WETAN | 011.005960 | 0921 | 20 | 875 | 1 | 0 | 88952 | 1 | 20 | 73 | 0 | 2000 | 0 | 87025 | 88952 | 88952 | 0 | 0 | 87025 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Oct-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.727 | 31/12/2025 | 011.207.02002 | SUWARNI JD WAHOED | JATILUHUR 03/03 JATILUHUR KARANGANYAR | 011.007041 | 0921 | 20 | 875 | 1 | 0 | 7013 | 1 | 20 | 0 | 0 | 2000 | 0 | 5013 | 7013 | 7013 | 0 | 0 | 5013 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Oct-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.728 | 31/12/2025 | 011.207.02003 | MOCH CHAERONI | SELANG 03/08 SELANG KEBUMEN | 011.005969 | 0922 | 20 | 875 | 1 | 0 | 156470 | 1 | 20 | 129 | 0 | 2000 | 0 | 154599 | 156470 | 156470 | 0 | 0 | 154599 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.729 | 31/12/2025 | 011.207.02006 | SRI GIYATI RAHAYU | GINTUNGAN 01/03 GEBANG | 011.005972 | 0921 | 20 | 875 | 1 | 0 | 638945 | 1 | 20 | 525 | 0 | 2000 | 0 | 637470 | 638945 | 638945 | 0 | 0 | 637470 | 0 | 0 | 1500000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Oct-22 | 0 | - - | 1 | 21-Dec-11 | 0 |
| 34.730 | 31/12/2025 | 011.207.02011 | DASUKI | SENEPO TIMUR 02/01 KUTOARJO | 011.007519 | 0921 | 20 | 875 | 1 | 0 | 55028 | 1 | 20 | 45 | 0 | 2000 | 0 | 53073 | 55028 | 55028 | 0 | 0 | 53073 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.731 | 31/12/2025 | 011.207.02027 | SUPANGAT | KENTENG 03/05 KLEDUNGKRADENAN BANYUURIP | 011.006001 | 0921 | 20 | 875 | 1 | 0 | 1389446 | 1 | 20 | 1142 | 0 | 2000 | 0 | 1388588 | 1389446 | 1389446 | 0 | 0 | 1388588 | 0 | 0 | 2133500 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Jun-15 | 0 |
| 34.732 | 31/12/2025 | 011.207.02028 | INDRIYATI | PANGENJURUTENGAH 02/06 PURWOREJO | 011.006002 | 0921 | 20 | 875 | 1 | 0 | 64975 | 1 | 20 | 53 | 0 | 2000 | 0 | 63028 | 64975 | 64975 | 0 | 0 | 63028 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.733 | 31/12/2025 | 011.207.02030 | MIKUN BIN AMAT SARIP | DOPLANG 01/01 PURWOREJO | 011.006004 | 0921 | 20 | 875 | 1 | 0 | 7827 | 1 | 20 | 0 | 0 | 2000 | 0 | 5827 | 7827 | 7827 | 0 | 0 | 5827 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.734 | 31/12/2025 | 011.207.02031 | BEJO SUSANTO | BENDOSARI 01/01 GEBANG | 011.008003 | 0921 | 20 | 875 | 1 | 0 | 44019 | 1 | 20 | 36 | 0 | 2000 | 0 | 42055 | 44019 | 44019 | 0 | 0 | 42055 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.735 | 31/12/2025 | 011.207.02033 | AMINAH | PLAOSAN GG V 01/14 PURWOREJO | 011.006007 | 0921 | 20 | 875 | 1 | 0 | 208059 | 1 | 20 | 171 | 0 | 2000 | 0 | 206230 | 208059 | 208059 | 0 | 0 | 206230 | 0 | 0 | 2110300 | OKNSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Sep-13 | 0 |
| 34.736 | 31/12/2025 | 011.207.02036 | WAKIMIN | KEDUNG WATANG 01/05 BENER | 011.000941 | 0921 | 20 | 875 | 1 | 0 | 6106 | 1 | 20 | 0 | 0 | 2000 | 0 | 4106 | 6106 | 6106 | 0 | 0 | 4106 | 0 | 0 | 2150300 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.737 | 31/12/2025 | 011.207.02039 | NGAPAN | TANJUNGANOM 002/003 BANYUURIP | 011.006018 | 0921 | 20 | 875 | 1 | 0 | 131545 | 1 | 20 | 108 | 0 | 2000 | 0 | 129653 | 131545 | 131545 | 0 | 0 | 129653 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.738 | 31/12/2025 | 011.207.02042 | SUTAMPI | SEMBIRKADIPATEN 02/02 PREMBUN | 011.000258 | 0921 | 20 | 875 | 1 | 0 | 21941 | 1 | 20 | 18 | 0 | 2000 | 0 | 19959 | 21941 | 21941 | 0 | 0 | 19959 | 0 | 0 | 1350500 | KONSUMTIF | PENISUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.739 | 31/12/2025 | 011.207.02043 | MURYATI | PRUMPUNG 08/02 BUMIREJO KEBUMEN | 011.006024 | 0922 | 20 | 875 | 1 | 0 | 166285 | 1 | 20 | 137 | 0 | 2000 | 0 | 164422 | 166285 | 166285 | 0 | 0 | 164422 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Dec-13 | 0 | ||
| 34.740 | 31/12/2025 | 011.207.02047 | PARYONO | KEREP O1/01 KEREP KEMIRI | 011.006029 | 0921 | 20 | 875 | 1 | 0 | 55126 | 1 | 20 | 45 | 0 | 2000 | 0 | 53171 | 55126 | 55126 | 0 | 0 | 53171 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.741 | 31/12/2025 | 011.207.02051 | DJOK SUDIRJO | KRIYAN 03/01 POPONGAN BANYUURIP | 011.006033 | 0921 | 20 | 875 | 1 | 0 | 166195 | 1 | 20 | 137 | 0 | 2000 | 0 | 164332 | 166195 | 166195 | 0 | 0 | 164332 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.742 | 31/12/2025 | 011.207.02052 | SUMITRO | KRAJAN 02/01 WUNUT NGOMBOL | 011.007227 | 0921 | 20 | 875 | 1 | 0 | 338331 | 1 | 20 | 278 | 0 | 2000 | 0 | 336609 | 338331 | 338331 | 0 | 0 | 336609 | 0 | 0 | 3450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.743 | 31/12/2025 | 011.207.02053 | SURTI JD SUKARDI | DK.V 01/05 BANYUURIP | 011.006035 | 0921 | 20 | 875 | 1 | 0 | 1378 | 1 | 20 | 0 | 0 | 1378 | 0 | 0 | 1378 | 1378 | 0 | 0 | 0 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.744 | 31/12/2025 | 011.207.02056 | SUCIATI | MIRI 02/01 WONOSARI NGOMBOL | 011.006039 | 0921 | 20 | 875 | 1 | 0 | 109826 | 1 | 20 | 90 | 0 | 2000 | 0 | 107916 | 109826 | 109826 | 0 | 0 | 107916 | 0 | 0 | 1500000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 21-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.745 | 31/12/2025 | 011.207.02064 | KADARIYAH JD SEMIDROMO | DS.TRIREJO 03/01 LOANO | 011.006050 | 0921 | 20 | 875 | 1 | 0 | 74217 | 1 | 20 | 61 | 0 | 2000 | 0 | 72278 | 74217 | 74217 | 0 | 0 | 72278 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.746 | 31/12/2025 | 011.207.02069 | SRI SUBINARTI | SUCEN JURUTENGAH 007/002 SUCENJURUTENGAH BAYAN | 011.006055 | 0921 | 20 | 875 | 1 | 0 | 181811 | 1 | 20 | 149 | 0 | 2000 | 0 | 179960 | 181811 | 181811 | 0 | 0 | 179960 | 0 | 0 | 1700000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-May-16 | 0 |
| 34.747 | 31/12/2025 | 011.207.02072 | DARUS | KATERBAN 02/05 KUTOARJO | 011.006058 | 0921 | 20 | 875 | 1 | 0 | 17568 | 1 | 20 | 0 | 0 | 2000 | 0 | 15568 | 17568 | 17568 | 0 | 0 | 15568 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 29-Nov-22 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.748 | 31/12/2025 | 011.207.02073 | KARSUMAN | JIMBUN GANG 01/05 GIWANGRETNO SRUWENG | 011.006059 | 0922 | 20 | 875 | 1 | 0 | 52726 | 1 | 20 | 43 | 0 | 2000 | 0 | 50769 | 52726 | 52726 | 0 | 0 | 50769 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.749 | 31/12/2025 | 011.207.02075 | KALAM WONGSODIMEJO | KRAJAN 02/01 PADUROSO PURWOREJO | 011.007507 | 0921 | 20 | 875 | 1 | 0 | 115803 | 1 | 20 | 95 | 0 | 2000 | 0 | 113898 | 115803 | 115803 | 0 | 0 | 113898 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.750 | 31/12/2025 | 011.207.02077 | SUSANA | KIDUL PASAR 04/06 KUTOWINANGUN KEBUMEN | 011.000215 | 0921 | 20 | 875 | 1 | 0 | 73667 | 1 | 20 | 61 | 0 | 2000 | 0 | 71728 | 73667 | 73667 | 0 | 0 | 71728 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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