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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.001 | 31/12/2025 | 011.207.02872 | MAHATMAWATI | DEWI 001/001 BAYAN PURWOREJO | 011.007072 | 0921 | 20 | 875 | 1 | 0 | 31399 | 1 | 20 | 26 | 0 | 2000 | 0 | 29425 | 31399 | 31399 | 0 | 0 | 29425 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.002 | 31/12/2025 | 011.207.02874 | YOYOK TARYO | SEJIWAN LOR 04/01 TRIREJO LOANO | 011.002161 | 0921 | 20 | 875 | 1 | 0 | 66298 | 1 | 20 | 54 | 0 | 2000 | 0 | 64352 | 66298 | 66298 | 0 | 0 | 64352 | 0 | 0 | 1500500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.003 | 31/12/2025 | 011.207.02876 | PARTIYAH | JURANGAN 01/04 BORO KULON BANYUURIP PURWOREJO | 011.007078 | 0921 | 20 | 875 | 1 | 0 | 66298 | 1 | 20 | 54 | 0 | 2000 | 0 | 64352 | 66298 | 66298 | 0 | 0 | 64352 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.004 | 31/12/2025 | 011.207.02877 | SRI DIAS PURWANTO | PLAYEN II 06/02 PLAYEN | 011.007079 | 0591 | 20 | 875 | 1 | 0 | 106947 | 1 | 20 | 88 | 0 | 2000 | 0 | 105035 | 106947 | 106947 | 0 | 0 | 105035 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.005 | 31/12/2025 | 011.207.02878 | EKO ADI YULIANTO | TAMBAKREJO 02/13 PURWOREJO | 011.007080 | 0921 | 20 | 875 | 1 | 0 | 14263 | 1 | 20 | 0 | 0 | 2000 | 0 | 12263 | 14263 | 14263 | 0 | 0 | 12263 | 0 | 0 | 10000000 | KONSUMTIF | GAJI KARYAWAN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.006 | 31/12/2025 | 011.207.02881 | PONIRAH MARSOEDI | LANDUAN JURUTENGAH 04/04 SUMBERJATI AMBAL KEBUMEN | 011.007084 | 0922 | 20 | 875 | 1 | 0 | 552918 | 1 | 20 | 454 | 0 | 2000 | 0 | 551372 | 552918 | 552918 | 0 | 0 | 551372 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Jun-13 | 0 |
| 35.007 | 31/12/2025 | 011.207.02883 | AGUS PRASETYO | PLAOSAN 01/14 PURWOREJO | 011.007086 | 0921 | 20 | 875 | 1 | 0 | 125256 | 1 | 20 | 103 | 0 | 2000 | 0 | 123359 | 125256 | 125256 | 0 | 0 | 123359 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.008 | 31/12/2025 | 011.207.02892 | DANANG JAYA | JL.SULAWESI 02/09 WONOKRIYO GOMBONG | 011.007096 | 0922 | 20 | 875 | 1 | 0 | 71609 | 1 | 20 | 59 | 0 | 2000 | 0 | 69668 | 71609 | 71609 | 0 | 0 | 69668 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.009 | 31/12/2025 | 011.207.02899 | ARSINAH JD DJOYO | CANDINGASINAN 01/01 BANYUURIP PURWOREJO | 011.007103 | 0921 | 20 | 875 | 1 | 0 | 60414 | 1 | 20 | 50 | 0 | 2000 | 0 | 58464 | 60414 | 60414 | 0 | 0 | 58464 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.010 | 31/12/2025 | 011.207.02901 | SUWARNO | SENEPO KRAJAN I 04/04 KUTOARJO | 011.007107 | 0921 | 20 | 875 | 1 | 0 | 265993 | 1 | 20 | 219 | 0 | 2000 | 0 | 264212 | 265993 | 265993 | 0 | 0 | 264212 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Dec-16 | 0 |
| 35.011 | 31/12/2025 | 011.207.02906 | SUPRIYADI | PANGENJURUTENGAH 02/06 PURWOREJO | 011.007553 | 0921 | 20 | 875 | 1 | 0 | 91760 | 1 | 20 | 75 | 0 | 2000 | 0 | 89835 | 91760 | 91760 | 0 | 0 | 89835 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 20-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.012 | 31/12/2025 | 011.207.02908 | JUMINTEN JD NGADIKO DK | ONGGOWANGSAN 6/1 BAJANGREJO BANYUURIP | 011.007117 | 0921 | 20 | 875 | 1 | 0 | 2479 | 1 | 20 | 0 | 0 | 2000 | 0 | 479 | 2479 | 2479 | 0 | 0 | 479 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 21-Jan-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.013 | 31/12/2025 | 011.207.02917 | YUSEBHA | JATINEGARA 03/01 SEMPOR KEBUMEN | 011.001008 | 0922 | 20 | 875 | 1 | 0 | 19586 | 1 | 20 | 0 | 0 | 2000 | 0 | 17586 | 19586 | 19586 | 0 | 0 | 17586 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.014 | 31/12/2025 | 011.207.02919 | WATIYEM | SRUWOHREJO 1/2 BUTUH | 011.007133 | 0921 | 20 | 875 | 1 | 0 | 64929 | 1 | 20 | 53 | 0 | 2000 | 0 | 62982 | 64929 | 64929 | 0 | 0 | 62982 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.015 | 31/12/2025 | 011.207.02934 | MARINAH | PATEMON 04/04 PATEMON GOMBONG KEBUMEN | 011.007151 | 0922 | 20 | 875 | 1 | 0 | 1398811 | 1 | 20 | 1150 | 0 | 2000 | 0 | 1397961 | 1398811 | 1398811 | 0 | 0 | 1397961 | 0 | 0 | 1222900 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Feb-24 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.016 | 31/12/2025 | 011.207.02938 | TURYATMINI | SUTORAGAN 03/01 SUMBERSARI BUTUH PURWOREJO | 011.001026 | 0921 | 20 | 875 | 1 | 0 | 691120 | 1 | 20 | 568 | 0 | 2000 | 0 | 689688 | 691120 | 691120 | 0 | 0 | 689688 | 0 | 0 | 1280500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Feb-24 | 0 | - - | 1 | 14-Jan-22 | 0 |
| 35.017 | 31/12/2025 | 011.207.02939 | MAJEM | BALEDONO 28/3 PURWOREJO | 011.007158 | 0921 | 20 | 875 | 1 | 0 | 85195 | 1 | 20 | 70 | 0 | 2000 | 0 | 83265 | 85195 | 85195 | 0 | 0 | 83265 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.018 | 31/12/2025 | 011.207.02940 | CORININGSIH | DS I 04/01 BRINGIN BAYAN PURWOREJO | 011.007159 | 0921 | 20 | 875 | 1 | 0 | 102261 | 1 | 20 | 84 | 0 | 2000 | 0 | 100345 | 102261 | 102261 | 0 | 0 | 100345 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Feb-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.019 | 31/12/2025 | 011.207.02942 | SUTIYEM | BUDUK 1/2 MALANGREJO BANYUURIP | 011.007161 | 0921 | 20 | 875 | 1 | 0 | 71972 | 1 | 20 | 59 | 0 | 2000 | 0 | 70031 | 71972 | 71972 | 0 | 0 | 70031 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-Feb-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.020 | 31/12/2025 | 011.207.02944 | ZUHDIN YAZID | KRAJAN 01/01 KRAGILAN GEBANG PURWOREJO | 011.007163 | 0921 | 20 | 875 | 1 | 0 | 277180 | 1 | 20 | 228 | 0 | 2000 | 0 | 275408 | 277180 | 277180 | 0 | 0 | 275408 | 0 | 0 | 1250000 | KONSUMTIF | KARYAWAN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Feb-24 | 0 | - - | 1 | 31-Jul-19 | 0 |
| 35.021 | 31/12/2025 | 011.207.02952 | BUDI PRAYITNO | KALIWATUBUMI 003/003 BUTUH PURWOREJO | 011.007173 | 0921 | 20 | 875 | 1 | 0 | 94116 | 1 | 20 | 77 | 0 | 2000 | 0 | 92193 | 94116 | 94116 | 0 | 0 | 92193 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PNS | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-Feb-24 | 0 | - - | 1 | 17-Jan-20 | 0 |
| 35.022 | 31/12/2025 | 011.207.02957 | MUSLIMAH | KRANDEGAN 001/001 KRANDEGAN BAYAN PURWOREJO | 011.012451 | 0921 | 20 | 875 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 490977 | 0 | 490977 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11001 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 35.023 | 31/12/2025 | 011.207.02959 | DRS.SUWARDI | MRANTI 04/03 MRANTI PURWOREJO | 011.007181 | 0921 | 20 | 875 | 1 | 0 | 144092 | 1 | 20 | 118 | 0 | 2000 | 0 | 142210 | 144092 | 144092 | 0 | 0 | 142210 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Jun-14 | 0 | ||
| 35.024 | 31/12/2025 | 011.207.02975 | KASTONO | JL KEMANTREN NO 8 03/05 SEMAWUNGDALEMAN KUTOARJO PURWOREJO | 011.007198 | 0921 | 20 | 875 | 1 | 0 | 249059 | 1 | 20 | 205 | 0 | 2000 | 0 | 247264 | 249059 | 249059 | 0 | 0 | 247264 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-May-11 | 0 |
| 35.025 | 31/12/2025 | 011.207.02981 | PURTIN JD MUNSIF | BENERTUNJUNG 01/03 BENERWETAN AMBAL KEBUMEN | 011.007204 | 0922 | 20 | 875 | 1 | 0 | 182336 | 1 | 20 | 150 | 0 | 2000 | 0 | 180486 | 182336 | 182336 | 0 | 0 | 180486 | 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 |
| 35.026 | 31/12/2025 | 011.207.02983 | SRI SOEKARMI | SINDURJAN 06/04 PURWOREJO | 011.007462 | 0921 | 20 | 875 | 1 | 0 | 118061 | 1 | 20 | 97 | 0 | 2000 | 0 | 116158 | 118061 | 118061 | 0 | 0 | 116158 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.027 | 31/12/2025 | 011.207.02984 | KIDJAH | KLESEM 01/09 WONOROTO WATUMALANG WONOSOBO | 011.007207 | 0920 | 20 | 875 | 1 | 0 | 213040 | 1 | 20 | 175 | 0 | 2000 | 0 | 211215 | 213040 | 213040 | 0 | 0 | 211215 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Feb-24 | 0 | - - | 1 | 05-Aug-11 | 0 |
| 35.028 | 31/12/2025 | 011.207.02985 | KOMSATUN | POPOHAN 001/003 TRIWARNO BANYUURIP PURWOREJO | 011.007209 | 0921 | 20 | 875 | 1 | 0 | 229666 | 1 | 20 | 189 | 0 | 2000 | 0 | 227855 | 229666 | 229666 | 0 | 0 | 227855 | 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 |
| 35.029 | 31/12/2025 | 011.207.02986 | NGATUN | KERTO 001/002 KERTOSONO BANYUURIP PURWOREJO | 011.007629 | 0921 | 20 | 875 | 1 | 0 | 77237 | 1 | 20 | 63 | 0 | 2000 | 0 | 75300 | 77237 | 77237 | 0 | 0 | 75300 | 0 | 0 | 10000000 | KONSUMTIF | KONSUMTIF | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.030 | 31/12/2025 | 011.207.02987 | SUNARTI | SUMBERAN LOR 03/03 SUMBERSARI BANYUURIP | 011.007213 | 0921 | 20 | 875 | 1 | 0 | 6087 | 1 | 20 | 0 | 0 | 2000 | 0 | 4087 | 6087 | 6087 | 0 | 0 | 4087 | 0 | 0 | 1650500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.031 | 31/12/2025 | 011.207.02990 | MUSTAHID | TAPEN 001/001 PITURUH PURWOREJO | 011.007222 | 0921 | 20 | 875 | 1 | 0 | 291609 | 1 | 20 | 240 | 0 | 2000 | 0 | 289849 | 291609 | 291609 | 0 | 0 | 289849 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Mar-24 | 0 | - - | 1 | 20-Jul-16 | 0 |
| 35.032 | 31/12/2025 | 011.207.02993 | WAGIYO | DS SEDLANGGUNG 02/03 SEREN GEBANG | 011.007226 | 0921 | 20 | 875 | 1 | 0 | 107624 | 1 | 20 | 88 | 0 | 2000 | 0 | 105712 | 107624 | 107624 | 0 | 0 | 105712 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.033 | 31/12/2025 | 011.207.02994 | SUMITRO | KRAJAN 02/01 WUNUT NGOMBOL | 011.007227 | 0921 | 20 | 875 | 1 | 0 | 5994 | 1 | 20 | 0 | 0 | 2000 | 0 | 3994 | 5994 | 5994 | 0 | 0 | 3994 | 0 | 0 | 3450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.034 | 31/12/2025 | 011.207.03000 | MUDRAJAT | SUSUKAN 02/06 SUSUKAN BANJARNEGARA | 011.007238 | 0917 | 20 | 875 | 1 | 0 | 211169 | 1 | 20 | 174 | 0 | 2000 | 0 | 209343 | 211169 | 211169 | 0 | 0 | 209343 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-Mar-24 | 0 | - - | 1 | 28-Feb-17 | 0 |
| 35.035 | 31/12/2025 | 011.207.03002 | RUSLI | JL RAYA BINTARA 6/3 BINTARA BEKASI BARAT | 011.007240 | 0914 | 20 | 875 | 1 | 0 | 123243 | 1 | 20 | 101 | 0 | 2000 | 0 | 121344 | 123243 | 123243 | 0 | 0 | 121344 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.036 | 31/12/2025 | 011.207.03004 | NANIK JD SUKIRNO | DK WETAN 01/01 BANYUURIP | 011.008133 | 0921 | 20 | 875 | 1 | 0 | 11575 | 1 | 20 | 0 | 0 | 2000 | 0 | 9575 | 11575 | 11575 | 0 | 0 | 9575 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 09-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.037 | 31/12/2025 | 011.207.03006 | ISMAN | KARANGMONCOL 03/03 JENARKIDUL PURWODADI | 011.007245 | 0921 | 20 | 875 | 1 | 0 | 312 | 1 | 20 | 0 | 0 | 312 | 0 | 0 | 312 | 312 | 0 | 0 | 0 | 0 | 0 | 1450000 | KONSUMTIF | GAJI VETERAN | 11001 | 11001 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Mar-24 | 0 | - - | 1 | 06-Jan-16 | 0 |
| 35.038 | 31/12/2025 | 011.207.03007 | SUTIYEM | LOJI 02/01 PREMBUN | 011.007246 | 0922 | 20 | 875 | 1 | 0 | 12834 | 1 | 20 | 0 | 0 | 2000 | 0 | 10834 | 12834 | 12834 | 0 | 0 | 10834 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.039 | 31/12/2025 | 011.207.03011 | SOEBAKIR | KRAJAN 02/01 KEDUNGPUCANG BENER PURWOREJO | 011.007251 | 0921 | 20 | 875 | 1 | 0 | 96302 | 1 | 20 | 79 | 0 | 2000 | 0 | 94381 | 96302 | 96302 | 0 | 0 | 94381 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Mar-11 | 0 | ||
| 35.040 | 31/12/2025 | 011.207.03016 | SUMAIDI | GIRIREJO BARAT 05/10 KUTOARJO | 011.007261 | 0921 | 20 | 875 | 1 | 0 | 107106 | 1 | 20 | 88 | 0 | 2000 | 0 | 105194 | 107106 | 107106 | 0 | 0 | 105194 | 0 | 0 | 2137600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.041 | 31/12/2025 | 011.207.03018 | NURYADI | BABRIK 001/002 DUKUHDUNGUS GRABAG PURWOREJO | 011.007263 | 0921 | 20 | 875 | 1 | 0 | 131074 | 1 | 20 | 108 | 0 | 2000 | 0 | 129182 | 131074 | 131074 | 0 | 0 | 129182 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.042 | 31/12/2025 | 011.207.03020 | PARMONO | KAUMAN 4/1 LEKSONO WONOSOBO | 011.007269 | 0920 | 20 | 875 | 1 | 0 | 168157 | 1 | 20 | 138 | 0 | 2000 | 0 | 166295 | 168157 | 168157 | 0 | 0 | 166295 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 17-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.043 | 31/12/2025 | 011.207.03021 | SAIFUDIN | KASIRAN 1/9 MLIPAK WONOSOBO | 011.007270 | 0920 | 20 | 875 | 1 | 0 | 1051554 | 1 | 20 | 864 | 0 | 2000 | 0 | 1050418 | 1051554 | 1051554 | 0 | 0 | 1050418 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Dec-15 | 0 | ||
| 35.044 | 31/12/2025 | 011.207.03022 | SOEHARTO | KUWARASAN 03/01 KUWARASAN | 011.007272 | 0922 | 20 | 875 | 1 | 0 | 62847 | 1 | 20 | 52 | 0 | 2000 | 0 | 60899 | 62847 | 62847 | 0 | 0 | 60899 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Mar-24 | 0 | - - | 1 | 04-Jan-12 | 0 | ||
| 35.045 | 31/12/2025 | 011.207.03027 | TIRUN SUDIHARSONO | PODOURIP 04/01 PETANAHAN KEBUMEN | 011.007278 | 0922 | 20 | 875 | 1 | 0 | 105804 | 1 | 20 | 87 | 0 | 2000 | 0 | 103891 | 105804 | 105804 | 0 | 0 | 103891 | 0 | 0 | 10000000 | KONSUMTIF | GAJI BRI GOMBONG | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.046 | 31/12/2025 | 011.207.03028 | MURYATI | KARANGMANGU II 02/02 BANJAREJA KUWARASAN | 011.007279 | 0922 | 20 | 875 | 1 | 0 | 102196 | 1 | 20 | 84 | 0 | 2000 | 0 | 100280 | 102196 | 102196 | 0 | 0 | 100280 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 21-Mar-24 | 0 | - - | 1 | 10-Mar-16 | 0 |
| 35.047 | 31/12/2025 | 011.207.03032 | SUMARNO | JURUKEBON 03/04 SEMDALEMAN KUTOARJO PURWOREJO | 011.007286 | 0921 | 20 | 875 | 1 | 0 | 70700 | 1 | 20 | 58 | 0 | 2000 | 0 | 68758 | 70700 | 70700 | 0 | 0 | 68758 | 0 | 0 | 2000000 | KONSUMTIF | PENISUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 23-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.048 | 31/12/2025 | 011.207.03034 | SURATMI | MARON 03/01 LOANO | 011.007288 | 0921 | 20 | 875 | 1 | 0 | 185918 | 1 | 20 | 153 | 0 | 2000 | 0 | 184071 | 185918 | 185918 | 0 | 0 | 184071 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.049 | 31/12/2025 | 011.207.03035 | MARJUKI | PLARANGAN 001/001 HARGOROJO BAGELEN PURWOREJO | 011.007290 | 0921 | 20 | 875 | 1 | 0 | 164335 | 1 | 20 | 135 | 0 | 2000 | 0 | 162470 | 164335 | 164335 | 0 | 0 | 162470 | 0 | 0 | 1698700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Aug-14 | 0 |
| 35.050 | 31/12/2025 | 011.207.03038 | DJUMIYATI | PANGENJURTENG 01/03 PURWOREJO | 011.007294 | 0921 | 20 | 875 | 1 | 0 | 23180 | 1 | 20 | 19 | 0 | 2000 | 0 | 21199 | 23180 | 23180 | 0 | 0 | 21199 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan