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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.051 | 31/12/2025 | 011.207.03039 | SLAMET SUHONO | PR ABDI NEGARA 02/04 BOJANEGARA PADAMARA | 011.007303 | 0920 | 20 | 875 | 1 | 0 | 484707 | 1 | 20 | 398 | 0 | 2000 | 0 | 483105 | 484707 | 484707 | 0 | 0 | 483105 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.052 | 31/12/2025 | 011.207.03050 | POEDJIANTO | DK WETAN 04/05 PITURUH PURWOREJO | 011.007314 | 0921 | 20 | 875 | 1 | 0 | 295398 | 1 | 20 | 243 | 0 | 2000 | 0 | 293641 | 295398 | 295398 | 0 | 0 | 293641 | 0 | 0 | 2822200 | KONSUMTIF | GAJI | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Apr-24 | 0 | - - | 1 | 28-Jun-24 | 0 |
| 35.053 | 31/12/2025 | 011.207.03051 | SOEKARNO | CANDINGASINAN 02/03 BANYUURIP | 011.007315 | 0921 | 20 | 875 | 1 | 0 | 50354 | 1 | 20 | 41 | 0 | 2000 | 0 | 48395 | 50354 | 50354 | 0 | 0 | 48395 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.054 | 31/12/2025 | 011.207.03053 | RASINEM | DS II 05/01 PEKUTAN BAYAN | 011.007317 | 0921 | 20 | 875 | 1 | 0 | 212908 | 1 | 20 | 175 | 0 | 2000 | 0 | 211083 | 212908 | 212908 | 0 | 0 | 211083 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Dec-13 | 0 | ||
| 35.055 | 31/12/2025 | 011.207.03054 | AMAT BAEDOWI | DS III 01/03 TEGALREJO GRABAG PURWOREJO | 011.007318 | 0921 | 20 | 875 | 1 | 0 | 17029 | 1 | 20 | 0 | 0 | 2000 | 0 | 15029 | 17029 | 17029 | 0 | 0 | 15029 | 0 | 0 | 10000000 | KONSUMTIF | GAJI GURU | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 28-Mar-11 | 0 |
| 35.056 | 31/12/2025 | 011.207.03056 | SEMI | KLEBEN 02/01 SUROREJO BANYUURIP | 011.007321 | 0921 | 20 | 875 | 1 | 0 | 58839 | 1 | 20 | 48 | 0 | 2000 | 0 | 56887 | 58839 | 58839 | 0 | 0 | 56887 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Apr-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.057 | 31/12/2025 | 011.207.03057 | ASNAPUN | LINGK III 01/05 SEMAWUNGKEMBARAN KUTOARJO | 011.007322 | 0921 | 20 | 875 | 1 | 0 | 116528 | 1 | 20 | 96 | 0 | 2000 | 0 | 114624 | 116528 | 116528 | 0 | 0 | 114624 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.058 | 31/12/2025 | 011.207.03064 | KASMONO | BOJONG 02/01 NGOMBOL PURWOREJO | 011.007330 | 0921 | 20 | 875 | 1 | 0 | 154217 | 1 | 20 | 127 | 0 | 2000 | 0 | 152344 | 154217 | 154217 | 0 | 0 | 152344 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Apr-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.059 | 31/12/2025 | 011.207.03067 | SULIMAH | PENDENG KIDUL 04/03 TANJUNGANOM BANYUURIP | 011.001766 | 0921 | 20 | 875 | 1 | 0 | 114101 | 1 | 20 | 94 | 0 | 2000 | 0 | 112195 | 114101 | 114101 | 0 | 0 | 112195 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.060 | 31/12/2025 | 011.207.03069 | PRAMONOHADI | JL.BONANG III NO 123 02/07 JATIASIH | 011.007336 | 0395 | 20 | 875 | 1 | 0 | 236546 | 1 | 20 | 194 | 0 | 2000 | 0 | 234740 | 236546 | 236546 | 0 | 0 | 234740 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.061 | 31/12/2025 | 011.207.03070 | RISWANTINI | JURUTENGAH 02/05 BANYUURIP | 011.007337 | 0921 | 20 | 875 | 1 | 0 | 601035 | 1 | 20 | 494 | 0 | 2000 | 0 | 599529 | 601035 | 601035 | 0 | 0 | 599529 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Apr-24 | 0 | - - | 1 | 24-Nov-17 | 0 |
| 35.062 | 31/12/2025 | 011.207.03071 | NGANTI | DS.TRUKAN 03/02 CONDONGSARI | 011.007339 | 0921 | 20 | 875 | 1 | 0 | 46814 | 1 | 20 | 38 | 0 | 2000 | 0 | 44852 | 46814 | 46814 | 0 | 0 | 44852 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.063 | 31/12/2025 | 011.207.03084 | SUDARMAN | DK KARANGWUNGU 011/004 KARANGPOH PEJAGOAN KEBUMEN | 011.007352 | 0922 | 20 | 875 | 1 | 0 | 36575 | 1 | 20 | 30 | 0 | 2000 | 0 | 34605 | 36575 | 36575 | 0 | 0 | 34605 | 0 | 0 | 1747300 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Apr-24 | 0 | - - | 1 | 05-Dec-17 | 0 |
| 35.064 | 31/12/2025 | 011.207.03086 | ROCHYATI | KECEME 001/003 MRINEN KUTOWINANGUN KEBUMEN | 011.007354 | 0922 | 20 | 875 | 1 | 0 | 128889 | 1 | 20 | 106 | 0 | 2000 | 0 | 126995 | 128889 | 128889 | 0 | 0 | 126995 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Apr-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.065 | 31/12/2025 | 011.207.03087 | TIHAMANIH | DS IV 02/04 TUNGGULREJO GRABAG PURWOREJO | 011.007355 | 0921 | 20 | 875 | 1 | 0 | 126257 | 1 | 20 | 104 | 0 | 2000 | 0 | 124361 | 126257 | 126257 | 0 | 0 | 124361 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.066 | 31/12/2025 | 011.207.03088 | TARWIJAH SUTARIJATI | BOROMASJID 02/02 BOROKULON BANYUURIP | 011.002032 | 0921 | 20 | 875 | 1 | 0 | 12516 | 1 | 20 | 0 | 0 | 2000 | 0 | 10516 | 12516 | 12516 | 0 | 0 | 10516 | 0 | 0 | 1350500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 20-Apr-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.067 | 31/12/2025 | 011.207.03096 | SARINO WARNO | TRUKAN KASOAN 04/02 JOGOBOYO PURWODADI | 011.007365 | 0921 | 20 | 875 | 1 | 0 | 161721 | 1 | 20 | 133 | 0 | 2000 | 0 | 159854 | 161721 | 161721 | 0 | 0 | 159854 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Apr-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.068 | 31/12/2025 | 011.207.03102 | TUWON SUTOPO | KRAGILAN KIDUL 2/2 SUROREJO BANYUURIP | 011.002177 | 0921 | 20 | 875 | 1 | 0 | 4612 | 1 | 20 | 0 | 0 | 2000 | 0 | 2612 | 4612 | 4612 | 0 | 0 | 2612 | 0 | 0 | 1950500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Apr-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.069 | 31/12/2025 | 011.207.03104 | NGATINEM | GATEP 004/003 BAGELEN PURWOREJO | 011.007383 | 0921 | 20 | 875 | 1 | 0 | 793595 | 1 | 20 | 652 | 0 | 2000 | 0 | 792247 | 793595 | 793595 | 0 | 0 | 792247 | 0 | 0 | 1747200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Apr-24 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.070 | 31/12/2025 | 011.207.03112 | PURWANTO | JL LETJEND SUPRAPTO 28 06/03 PURWOREJO | 011.007392 | 0921 | 20 | 875 | 1 | 0 | 568041 | 1 | 20 | 467 | 0 | 2000 | 0 | 566508 | 568041 | 568041 | 0 | 0 | 566508 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-May-24 | 0 | - - | 1 | 21-Dec-11 | 0 |
| 35.071 | 31/12/2025 | 011.207.03116 | DARSINAH JD HIRTAM | BAGELEN 01/03 BAGELEN | 011.007399 | 0921 | 20 | 875 | 1 | 0 | 44798 | 1 | 20 | 37 | 0 | 2000 | 0 | 42835 | 44798 | 44798 | 0 | 0 | 42835 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-May-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.072 | 31/12/2025 | 011.207.03117 | SUYATMI | DUWET 01/05 GENDARAN DONOREJO | 011.007401 | 1226 | 20 | 875 | 1 | 0 | 211940 | 1 | 20 | 174 | 0 | 2000 | 0 | 210114 | 211940 | 211940 | 0 | 0 | 210114 | 0 | 0 | 2506300 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Aug-24 | 0 |
| 35.073 | 31/12/2025 | 011.207.03120 | SRI MURTINI | KATERBAN 02/05 KUTOARJO PURWOREJO | 011.007406 | 0921 | 20 | 875 | 1 | 0 | 80963 | 1 | 20 | 67 | 0 | 2000 | 0 | 79030 | 80963 | 80963 | 0 | 0 | 79030 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-May-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.074 | 31/12/2025 | 011.207.03121 | SIKEM | KETIWIJAYAN 03/01 BAYAN | 011.007415 | 0921 | 20 | 875 | 1 | 0 | 482 | 1 | 20 | 0 | 0 | 482 | 0 | 0 | 482 | 482 | 0 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.075 | 31/12/2025 | 011.207.03122 | TUGIMAN ATMOWIJOYO | KALIMATI 01/02 KALIMATI | 011.007417 | 0921 | 20 | 875 | 1 | 0 | 10403 | 1 | 20 | 0 | 0 | 2000 | 0 | 8403 | 10403 | 10403 | 0 | 0 | 8403 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.076 | 31/12/2025 | 011.207.03126 | SRI MURNI | COMBO WETAN 01/01 SIDODADI PURING KEBUMEN | 011.007469 | 0922 | 20 | 875 | 1 | 0 | 602779 | 1 | 20 | 495 | 0 | 2000 | 0 | 601274 | 602779 | 602779 | 0 | 0 | 601274 | 0 | 0 | 1203300 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 09-May-24 | 0 | - - | 1 | 28-Feb-17 | 0 |
| 35.077 | 31/12/2025 | 011.207.03132 | SRI WIDANINGSIH | KRASAK 03/03 MALANGREJO BANYUURIP PURWOREJO | 011.007509 | 0921 | 20 | 875 | 1 | 0 | 16589 | 1 | 20 | 0 | 0 | 2000 | 0 | 14589 | 16589 | 16589 | 0 | 0 | 14589 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-May-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.078 | 31/12/2025 | 011.207.03133 | RODZI MUTOHAR | KAUMAN 03/04 SELOMERTO WONOSOBO | 011.007529 | 0920 | 20 | 875 | 1 | 0 | 7207 | 1 | 20 | 0 | 0 | 2000 | 0 | 5207 | 7207 | 7207 | 0 | 0 | 5207 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.079 | 31/12/2025 | 011.207.03136 | SURIPTO | SIRANDU 01/02 PAGERKUKUH WONOSOBO | 011.007534 | 0920 | 20 | 875 | 1 | 0 | 53444 | 1 | 20 | 44 | 0 | 2000 | 0 | 51488 | 53444 | 53444 | 0 | 0 | 51488 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-May-24 | 0 | - - | 1 | 05-Apr-11 | 0 | ||
| 35.080 | 31/12/2025 | 011.207.03150 | TRI WIDODO | KARANGANYAR 02/01 PITURUH | 011.006648 | 0921 | 20 | 875 | 1 | 0 | 406579 | 1 | 20 | 334 | 0 | 2000 | 0 | 404913 | 406579 | 406579 | 0 | 0 | 404913 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 21-May-24 | 0 | - - | 1 | 28-Dec-13 | 0 |
| 35.081 | 31/12/2025 | 011.207.03155 | SRI SUWARNI | DK MRANTI 04/01 MERDEN PADURESO PREMBUN | 011.000324 | 0922 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 2000 | 0 | 18033 | 20017 | 20017 | 0 | 0 | 18033 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Aug-18 | 0 |
| 35.082 | 31/12/2025 | 011.207.03159 | WARNO SUTRISNO TURAH | SIKAMBANG 03/01 PITURUH | 011.007669 | 0921 | 20 | 875 | 1 | 0 | 17739 | 1 | 20 | 0 | 0 | 2000 | 0 | 15739 | 17739 | 17739 | 0 | 0 | 15739 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.083 | 31/12/2025 | 011.207.03163 | TAWAR | SUMBEREJO 01/02 NGOMBOL | 011.007672 | 0921 | 20 | 875 | 1 | 0 | 12450 | 1 | 20 | 0 | 0 | 2000 | 0 | 10450 | 12450 | 12450 | 0 | 0 | 10450 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.084 | 31/12/2025 | 011.207.03167 | SOEPARDI | KRAJAN 02/01 GANGGENG PURWOREJO | 011.007679 | 0921 | 20 | 875 | 1 | 0 | 24502 | 1 | 20 | 20 | 0 | 2000 | 0 | 22522 | 24502 | 24502 | 0 | 0 | 22522 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.085 | 31/12/2025 | 011.207.03169 | SUWARNI | PENGENJURUTENGAH 03/06 PURWOREJO | 011.002514 | 0921 | 20 | 875 | 1 | 0 | 120265 | 1 | 20 | 99 | 0 | 2000 | 0 | 118364 | 120265 | 120265 | 0 | 0 | 118364 | 0 | 0 | 2000000 | KONSUMTIF | PENISUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.086 | 31/12/2025 | 011.207.03170 | JEMINEM | KLIWONAN 01/05 PREMBUN | 011.007687 | 0922 | 20 | 875 | 1 | 0 | 128268 | 1 | 20 | 105 | 0 | 2000 | 0 | 126373 | 128268 | 128268 | 0 | 0 | 126373 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-May-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.087 | 31/12/2025 | 011.207.03179 | AMAT LEGIJO | GRABAG 003/003 GRABAG PURWOREJO | 011.007718 | 0921 | 20 | 875 | 1 | 0 | 30118 | 1 | 20 | 25 | 0 | 2000 | 0 | 28143 | 30118 | 30118 | 0 | 0 | 28143 | 0 | 0 | 2587900 | KONSUMTIF | GAJI PENSIUN POS SANGUBANYU | 11001 | 11001 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-22 | 0 |
| 35.088 | 31/12/2025 | 011.207.03181 | SUPRAPTO | JLEGONG 04/06 PAGERKUKUH WONOSOBO | 011.007720 | 0920 | 20 | 875 | 1 | 0 | 183172 | 1 | 20 | 151 | 0 | 2000 | 0 | 181323 | 183172 | 183172 | 0 | 0 | 181323 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.089 | 31/12/2025 | 011.207.03183 | SUKATI | SAWIORO 06/01 WANGUNREJO BANYUURIP | 011.007722 | 0921 | 20 | 875 | 1 | 0 | 80092 | 1 | 20 | 66 | 0 | 2000 | 0 | 78158 | 80092 | 80092 | 0 | 0 | 78158 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.090 | 31/12/2025 | 011.207.03187 | TUKINI | KEBONDALEM 03/04 SUKOREJO MOJOTENGAH WONOSOBO | 011.007753 | 0920 | 20 | 875 | 1 | 0 | 189882 | 1 | 20 | 156 | 0 | 2000 | 0 | 188038 | 189882 | 189882 | 0 | 0 | 188038 | 0 | 0 | 2210800 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-14 | 0 |
| 35.091 | 31/12/2025 | 011.207.03189 | TRI WARNI | MEGULUNGKIDUL 03/02 PITURUH | 011.007755 | 0921 | 20 | 875 | 1 | 0 | 250585 | 1 | 20 | 206 | 0 | 2000 | 0 | 248791 | 250585 | 250585 | 0 | 0 | 248791 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-May-24 | 0 |
| 35.092 | 31/12/2025 | 011.207.03190 | SRI JUMIATI | GG NANAS 04/07 WONOKRIYO GOMBONG | 011.007756 | 0922 | 20 | 875 | 1 | 0 | 298143 | 1 | 20 | 245 | 0 | 2000 | 0 | 296388 | 298143 | 298143 | 0 | 0 | 296388 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Jun-24 | 0 | - - | 1 | 23-Dec-13 | 0 | ||
| 35.093 | 31/12/2025 | 011.207.03196 | MUDJIATI | DOPLANG 002/001 PURWOREJO | 011.007764 | 0921 | 20 | 875 | 1 | 0 | 38816 | 1 | 20 | 32 | 0 | 2000 | 0 | 36848 | 38816 | 38816 | 0 | 0 | 36848 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Jun-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.094 | 31/12/2025 | 011.207.03205 | KASMIRAH | DK PENGAMPON 04/01 SARWOGADUNG MIRIT | 011.007774 | 0922 | 20 | 875 | 1 | 0 | 25202 | 1 | 20 | 21 | 0 | 2000 | 0 | 23223 | 25202 | 25202 | 0 | 0 | 23223 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.095 | 31/12/2025 | 011.207.03206 | NURHADI | SINDURJAN 002/001 PURWOREJO | 011.007775 | 0921 | 20 | 875 | 1 | 0 | 350101 | 1 | 20 | 288 | 0 | 2000 | 0 | 348389 | 350101 | 350101 | 0 | 0 | 348389 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Jun-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.096 | 31/12/2025 | 011.207.03207 | SALAM | MEGULUNG KIDUL 01/02 PITURUH | 011.007776 | 0921 | 20 | 875 | 1 | 0 | 777593 | 1 | 20 | 639 | 0 | 2000 | 0 | 776232 | 777593 | 777593 | 0 | 0 | 776232 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Dec-11 | 0 | ||
| 35.097 | 31/12/2025 | 011.207.03208 | SURADI | BAYAN 02/03 BAYAN | 011.007777 | 0921 | 20 | 875 | 1 | 0 | 25435 | 1 | 20 | 21 | 0 | 2000 | 0 | 23456 | 25435 | 25435 | 0 | 0 | 23456 | 0 | 0 | 3500500 | KONSUMTIF | PNS | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Jun-24 | 0 | - - | 1 | 16-Dec-17 | 0 |
| 35.098 | 31/12/2025 | 011.207.03213 | UNSIJAH | BUARA 02/01 ROGODONO BUAYAN | 011.007828 | 0922 | 20 | 875 | 1 | 0 | 20166 | 1 | 20 | 17 | 0 | 2000 | 0 | 18183 | 20166 | 20166 | 0 | 0 | 18183 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.099 | 31/12/2025 | 011.207.03215 | SIDIK BIN ABDUL MANAN | JAMBU 05/02 SELOMANIK KALIWIRO WONOSOBO | 011.007830 | 0920 | 20 | 875 | 1 | 0 | 160477 | 1 | 20 | 132 | 0 | 2000 | 0 | 158609 | 160477 | 160477 | 0 | 0 | 158609 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.100 | 31/12/2025 | 011.207.03220 | MARSAHIT | SEMBIR 003/004 BUGEL BAGELEN PURWOREJO | 011.007834 | 0921 | 20 | 875 | 1 | 0 | 44192 | 1 | 20 | 36 | 0 | 2000 | 0 | 42228 | 44192 | 44192 | 0 | 0 | 42228 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Jun-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
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