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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.101 | 31/12/2025 | 011.207.03221 | SUMINAH | SIDOHARJO 01/01 PUROWDADI | 011.000132 | 0921 | 20 | 875 | 1 | 0 | 110158 | 1 | 20 | 91 | 0 | 2000 | 0 | 108249 | 110158 | 110158 | 0 | 0 | 108249 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.102 | 31/12/2025 | 011.207.03224 | SUWONDO | DK PATRADITAN 3/1 BOCOR BULUSPESANTREN KEBUMEN | 011.007840 | 0922 | 20 | 875 | 1 | 0 | 167774 | 1 | 20 | 138 | 0 | 2000 | 0 | 165912 | 167774 | 167774 | 0 | 0 | 165912 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Jun-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.103 | 31/12/2025 | 011.207.03225 | BACHRIN | DUSUN INDANGSARI LUBANG INDANGAN 02/02 BUTUH | 011.007839 | 0921 | 20 | 875 | 1 | 0 | 72750 | 1 | 20 | 60 | 0 | 2000 | 0 | 70810 | 72750 | 72750 | 0 | 0 | 70810 | 0 | 0 | 1567400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Aug-21 | 0 |
| 35.104 | 31/12/2025 | 011.207.03231 | SONIRIN TOHA MUCHTAR | BANDUNG 01/05 KUTOARJO | 011.007847 | 0921 | 20 | 875 | 1 | 0 | 58233 | 1 | 20 | 48 | 0 | 2000 | 0 | 56281 | 58233 | 58233 | 0 | 0 | 56281 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.105 | 31/12/2025 | 011.207.03232 | SUBAGYO HARDJO | KABEKELAN 04/02 PREMBUN | 011.007850 | 0922 | 20 | 875 | 1 | 0 | 24243 | 1 | 20 | 20 | 0 | 2000 | 0 | 22263 | 24243 | 24243 | 0 | 0 | 22263 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Jul-24 | 0 | - - | 1 | 11-Jul-14 | 0 |
| 35.106 | 31/12/2025 | 011.207.03241 | RUSMAN | LINGK V 01/04 BAYEM KUTOARJO PURWOREJO | 011.007905 | 0921 | 20 | 875 | 1 | 0 | 57559 | 1 | 20 | 47 | 0 | 2000 | 0 | 55606 | 57559 | 57559 | 0 | 0 | 55606 | 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 |
| 35.107 | 31/12/2025 | 011.207.03248 | WAGINAH | BALEDONO 04/02 PURWOREJO | 011.007891 | 0921 | 20 | 875 | 1 | 0 | 37429 | 1 | 20 | 31 | 0 | 2000 | 0 | 35460 | 37429 | 37429 | 0 | 0 | 35460 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 09-Jul-24 | 0 | - - | 1 | 14-Apr-12 | 0 | ||
| 35.108 | 31/12/2025 | 011.207.03255 | SEMINAH | TUMENGGUNGAN 01/01 NGOMBOL | 011.007909 | 0921 | 20 | 875 | 1 | 0 | 214660 | 1 | 20 | 176 | 0 | 2000 | 0 | 212836 | 214660 | 214660 | 0 | 0 | 212836 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-Mar-11 | 0 | ||
| 35.109 | 31/12/2025 | 011.207.03257 | SLAMET ASMUNI | KARANG NONGKO 04/05 DADIREJO BAGELEN | 011.007912 | 0921 | 20 | 875 | 1 | 0 | 912315 | 1 | 20 | 750 | 0 | 2000 | 0 | 911065 | 912315 | 912315 | 0 | 0 | 911065 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-May-16 | 0 |
| 35.110 | 31/12/2025 | 011.207.03258 | SARIDJAN | TEGALKUNING 02/05 BANYUURIP | 011.004249 | 0921 | 20 | 875 | 1 | 0 | 258863 | 1 | 20 | 213 | 0 | 2000 | 0 | 257076 | 258863 | 258863 | 0 | 0 | 257076 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Jul-24 | 0 | - - | 1 | 04-Dec-13 | 0 | ||
| 35.111 | 31/12/2025 | 011.207.03260 | SAIMAN | PEKUNCEN 03/01 SEMPOR KEBUMEN | 011.007500 | 0922 | 20 | 875 | 1 | 0 | 391231 | 1 | 20 | 322 | 0 | 2000 | 0 | 389553 | 391231 | 391231 | 0 | 0 | 389553 | 0 | 0 | 2659100 | konsumtif | gaji | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Jul-24 | 0 | - - | 1 | 30-May-14 | 0 |
| 35.112 | 31/12/2025 | 011.207.03267 | SISWATI | DS III 001/005 JRAKAH BAYAN | 011.007954 | 0921 | 20 | 875 | 1 | 0 | 87446 | 1 | 20 | 72 | 0 | 2000 | 0 | 85518 | 87446 | 87446 | 0 | 0 | 85518 | 0 | 0 | 10000000 | KONSUMTIF | UPTD PEND BAYAN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.113 | 31/12/2025 | 011.207.03279 | CHAMIM | KALIBEBER 03/07 MOJOTENGAH WONOSOBO | 011.007950 | 0920 | 20 | 875 | 1 | 0 | 5508 | 1 | 20 | 0 | 0 | 2000 | 0 | 3508 | 5508 | 5508 | 0 | 0 | 3508 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Aug-11 | 0 | ||
| 35.114 | 31/12/2025 | 011.207.03280 | MAHMUD | SARIMULYO 02/10 KALIBEBER MOJOTENGAH WONOSOBO | 011.007951 | 0920 | 20 | 875 | 1 | 0 | 1351473 | 1 | 20 | 1111 | 0 | 2000 | 0 | 1350584 | 1351473 | 1351473 | 0 | 0 | 1350584 | 0 | 0 | 2573100 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Jul-24 | 0 | - - | 1 | 13-Oct-17 | 0 |
| 35.115 | 31/12/2025 | 011.207.03281 | ROETH SUKATI | SAMBEK 002/001 WONOSOBO | 011.007949 | 0920 | 20 | 875 | 1 | 0 | 17074 | 1 | 20 | 0 | 0 | 2000 | 0 | 15074 | 17074 | 17074 | 0 | 0 | 15074 | 0 | 0 | 3695700 | PERBAIKAN RUMAH | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.116 | 31/12/2025 | 011.207.03293 | MUNAWIR | KEDAWUNG 02/03 PEJAGOAN KEBUMEN | 011.007972 | 0922 | 20 | 875 | 1 | 0 | 5773 | 1 | 20 | 0 | 0 | 2000 | 0 | 3773 | 5773 | 5773 | 0 | 0 | 3773 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.117 | 31/12/2025 | 011.207.03295 | SOERATMAN | SEBRANG WETAN 01/03 BENCOREJO BANYUURIP | 011.001190 | 0921 | 20 | 875 | 1 | 0 | 23267 | 1 | 20 | 19 | 0 | 2000 | 0 | 21286 | 23267 | 23267 | 0 | 0 | 21286 | 0 | 0 | 2350500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.118 | 31/12/2025 | 011.207.03297 | TJIPTO SOEPONO | LINGK 2 02/04 SEMAWUNGKEMBARAN KUTOARJO PURWOREJO | 011.002527 | 0921 | 20 | 875 | 1 | 0 | 170823 | 1 | 20 | 140 | 0 | 2000 | 0 | 168963 | 170823 | 170823 | 0 | 0 | 168963 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.119 | 31/12/2025 | 011.207.03301 | SUWARNO | PR PEPABRI 171 05/05 BOROKULON BANYUURIP | 011.007781 | 0921 | 20 | 875 | 1 | 0 | 66670 | 1 | 20 | 55 | 0 | 2000 | 0 | 64725 | 66670 | 66670 | 0 | 0 | 64725 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Dec-13 | 0 | ||
| 35.120 | 31/12/2025 | 011.207.03303 | PARYATI | PONOGARAN 01/01 JENAR LOR PURWODADI PURWOREJO | 011.000581 | 0921 | 20 | 875 | 1 | 0 | 22709 | 1 | 20 | 19 | 0 | 2000 | 0 | 20728 | 22709 | 22709 | 0 | 0 | 20728 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.121 | 31/12/2025 | 011.207.03308 | TURIYAH | PR BANYUURIP ASRI D5 03/02 BANYUURIP | 011.007984 | 0921 | 20 | 875 | 1 | 0 | 2176 | 1 | 20 | 0 | 0 | 2000 | 0 | 176 | 2176 | 2176 | 0 | 0 | 176 | 0 | 0 | 1500500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Aug-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.122 | 31/12/2025 | 011.207.03313 | KUSIYAH | KRAJAN II 02/02 GUNTUR BENER PURWOREJO | 011.007003 | 0921 | 20 | 875 | 1 | 0 | 78989 | 1 | 20 | 65 | 0 | 2000 | 0 | 77054 | 78989 | 78989 | 0 | 0 | 77054 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.123 | 31/12/2025 | 011.207.03319 | RASMIN | PANJER 04/04 BANIORO KARANGSAMBUNG KEBUMEN | 011.008005 | 0922 | 20 | 875 | 1 | 0 | 5085 | 1 | 20 | 0 | 0 | 2000 | 0 | 3085 | 5085 | 5085 | 0 | 0 | 3085 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.124 | 31/12/2025 | 011.207.03329 | GUNARSO | BALEDONO 2/8 PURWOREJO | 011.008008 | 0921 | 20 | 875 | 1 | 0 | 18858 | 1 | 20 | 0 | 0 | 2000 | 0 | 16858 | 18858 | 18858 | 0 | 0 | 16858 | 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 |
| 35.125 | 31/12/2025 | 011.207.03331 | BATIYEM | DS II 2/2 BANDUNGREJO BAYAN | 011.008002 | 0921 | 20 | 875 | 1 | 0 | 13444 | 1 | 20 | 0 | 0 | 2000 | 0 | 11444 | 13444 | 13444 | 0 | 0 | 11444 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.126 | 31/12/2025 | 011.207.03335 | MARKHABAN | DUKUH KIDUL 002/005 WARENG PURWOREJO | 011.008022 | 0921 | 20 | 875 | 1 | 0 | 504106 | 1 | 20 | 414 | 0 | 2000 | 0 | 502520 | 504106 | 504106 | 0 | 0 | 502520 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Dec-18 | 0 |
| 35.127 | 31/12/2025 | 011.207.03336 | SRI SUDARMI | DUKUH MENTASARI 01/01 TANJUNGSARI PETANAHAN KEBUMEN | 011.008024 | 0922 | 20 | 875 | 1 | 0 | 729741 | 1 | 20 | 600 | 0 | 2000 | 0 | 728341 | 729741 | 729741 | 0 | 0 | 728341 | 0 | 0 | 1500000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Aug-24 | 0 | - - | 1 | 20-Feb-17 | 0 |
| 35.128 | 31/12/2025 | 011.207.03337 | DJUHARININGSIH | MRANTI 004/003 PURWOREJO | 011.000398 | 0921 | 20 | 875 | 1 | 0 | 6463 | 1 | 20 | 0 | 0 | 2000 | 0 | 4463 | 6463 | 6463 | 0 | 0 | 4463 | 0 | 0 | 1494285 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Oct-21 | 0 |
| 35.129 | 31/12/2025 | 011.207.03338 | PUJI ASTUTI | PUCANGAGUNG 002/002 BAYAN PURWOREJO | 011.008026 | 0921 | 20 | 875 | 1 | 0 | 56259 | 1 | 20 | 46 | 0 | 2000 | 0 | 54305 | 56259 | 56259 | 0 | 0 | 54305 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 23-Aug-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.130 | 31/12/2025 | 011.207.03339 | BOLOT AL BUCHORI | SIDOMULYO 001/006 PURWOREJO | 011.008027 | 0921 | 20 | 875 | 1 | 0 | 56259 | 1 | 20 | 46 | 0 | 2000 | 0 | 54305 | 56259 | 56259 | 0 | 0 | 54305 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.131 | 31/12/2025 | 011.207.03340 | BAMBANG SETIAWAN R | DS II 2/4 PACOR KUTOARJO PURWOREJO | 011.001823 | 0921 | 20 | 875 | 1 | 0 | 1313 | 1 | 20 | 0 | 0 | 1313 | 0 | 0 | 1313 | 1313 | 0 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Aug-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.132 | 31/12/2025 | 011.207.03345 | SUPRIYANTO | DK DEMANGAN 02/03 CONDONGSARI BANYUURIP | 011.008057 | 0921 | 20 | 875 | 1 | 0 | 255587 | 1 | 20 | 210 | 0 | 2000 | 0 | 253797 | 255587 | 255587 | 0 | 0 | 253797 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Dec-13 | 0 | ||
| 35.133 | 31/12/2025 | 011.207.03354 | SAMINAH | DUSUN PATALAN 002/006 GRABAG PURWOREJO | 011.008062 | 0921 | 20 | 875 | 1 | 0 | 1727201 | 1 | 20 | 1420 | 0 | 2000 | 0 | 1726621 | 1727201 | 1727201 | 0 | 0 | 1726621 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Aug-24 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.134 | 31/12/2025 | 011.207.03356 | SITI FATIMAH | SIDAYU 04/03 GOMBONG | 011.008071 | 0922 | 20 | 875 | 1 | 0 | 703876 | 1 | 20 | 579 | 0 | 2000 | 0 | 702455 | 703876 | 703876 | 0 | 0 | 702455 | 0 | 0 | 1041900 | konsumtif | gaji | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Sep-24 | 0 | - - | 1 | 28-Feb-14 | 0 |
| 35.135 | 31/12/2025 | 011.207.03357 | SANISTI | DK KRAJAN 05/04 KENTENG SEMPOR KEBUMEN | 011.008072 | 0922 | 20 | 875 | 1 | 0 | 20766 | 1 | 20 | 17 | 0 | 2000 | 0 | 18783 | 20766 | 20766 | 0 | 0 | 18783 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Feb-11 | 0 |
| 35.136 | 31/12/2025 | 011.207.03358 | SWASTUTIYATNO | REJOMULYO I 5/9 SIDOAGUNG TEMPURAN | 011.008073 | 0918 | 20 | 875 | 1 | 0 | 1805573 | 1 | 20 | 1484 | 0 | 2000 | 0 | 1805057 | 1805573 | 1805573 | 0 | 0 | 1805057 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Sep-24 | 0 | - - | 1 | 29-Oct-14 | 0 | ||
| 35.137 | 31/12/2025 | 011.207.03359 | SUHARYONO | KP DKT JL MAYJEND SUTOYO 05/17 PURWOREJO | 011.008074 | 0921 | 20 | 875 | 1 | 0 | 148329 | 1 | 20 | 122 | 0 | 2000 | 0 | 146451 | 148329 | 148329 | 0 | 0 | 146451 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Apr-11 | 0 | ||
| 35.138 | 31/12/2025 | 011.207.03360 | KABUL PURNOMO | GG SELIS II 001/005 BANDUNG KUTOARJO PURWOREJO | 011.000859 | 0921 | 20 | 875 | 1 | 0 | 23496 | 1 | 20 | 19 | 0 | 2000 | 0 | 21515 | 23496 | 23496 | 0 | 0 | 21515 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.139 | 31/12/2025 | 011.207.03361 | SURONO | GRABAG 2/4 GRABAG PURWOREJO | 011.000473 | 0921 | 20 | 875 | 1 | 0 | 8988 | 1 | 20 | 0 | 0 | 2000 | 0 | 6988 | 8988 | 8988 | 0 | 0 | 6988 | 0 | 0 | 2000000 | KONSUMTIF | PEGAWAI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.140 | 31/12/2025 | 011.207.03362 | TUSIMAN | KRAJAN 02/01 SOKOWATEN BANYUURIP | 011.008078 | 0921 | 20 | 875 | 1 | 0 | 41072 | 1 | 20 | 34 | 0 | 2000 | 0 | 39106 | 41072 | 41072 | 0 | 0 | 39106 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.141 | 31/12/2025 | 011.207.03366 | ATIK KUSMIATI | JL.YUDODIPURAN NO.503 002/007 SINDURJAN PURWOREJO | 011.007375 | 0921 | 20 | 875 | 1 | 0 | 93760 | 1 | 20 | 77 | 0 | 2000 | 0 | 91837 | 93760 | 93760 | 0 | 0 | 91837 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.142 | 31/12/2025 | 011.207.03372 | MUCH SAHRUN | TEGALSARI 01/02 BRUNO | 011.001107 | 0921 | 20 | 875 | 1 | 0 | 142911 | 1 | 20 | 117 | 0 | 2000 | 0 | 141028 | 142911 | 142911 | 0 | 0 | 141028 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 09-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.143 | 31/12/2025 | 011.207.03378 | ROCHMAT PUDJIANTO | SINGKIR 005/004 JARAKSARI WONOSOBO | 011.008129 | 0920 | 20 | 875 | 1 | 0 | 199595 | 1 | 20 | 164 | 0 | 2000 | 0 | 197759 | 199595 | 199595 | 0 | 0 | 197759 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.144 | 31/12/2025 | 011.207.03381 | TEDDY SUTRISNAJADI | BENCOREJO 004/001 BANYUURIP | 011.008127 | 0921 | 20 | 875 | 1 | 0 | 1645 | 1 | 20 | 0 | 0 | 1645 | 0 | 0 | 1645 | 1645 | 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 | ||
| 35.145 | 31/12/2025 | 011.207.03383 | LUKMAN HAKIM | MUDAL 001/001 PURWOREJO | 011.008131 | 0921 | 20 | 875 | 1 | 0 | 378099 | 1 | 20 | 311 | 0 | 2000 | 0 | 376410 | 378099 | 378099 | 0 | 0 | 376410 | 0 | 0 | 2554200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Mar-23 | 0 |
| 35.146 | 31/12/2025 | 011.207.03384 | TUTY SETYAWATI | REGONAYAN 002/003 CANGKREP LOR PURWOREJO | 011.008142 | 0921 | 20 | 875 | 1 | 0 | 88005 | 1 | 20 | 72 | 0 | 2000 | 0 | 86077 | 88005 | 88005 | 0 | 0 | 86077 | 0 | 0 | 3904200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Sep-24 | 0 | - - | 1 | 06-Sep-21 | 0 |
| 35.147 | 31/12/2025 | 011.207.03392 | MUJIYONO | KRAJAN 001/003 SUKOWUWUH BENER | 011.008170 | 0921 | 20 | 875 | 1 | 0 | 116966 | 1 | 20 | 96 | 0 | 2000 | 0 | 115062 | 116966 | 116966 | 0 | 0 | 115062 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.148 | 31/12/2025 | 011.207.03393 | AGUS TRIYANTO | KRETEGAN 002/002 POGUNGKALANGAN BAYAN PURWOREJO | 011.008171 | 0921 | 20 | 875 | 1 | 0 | 170888 | 1 | 20 | 140 | 0 | 2000 | 0 | 169028 | 170888 | 170888 | 0 | 0 | 169028 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Aug-21 | 0 |
| 35.149 | 31/12/2025 | 011.207.03394 | TUGINO | CANGKREP KIDUL 02/04 CANGKREP KIDUL | 011.008197 | 0921 | 20 | 875 | 1 | 0 | 39054 | 1 | 20 | 32 | 0 | 2000 | 0 | 37086 | 39054 | 39054 | 0 | 0 | 37086 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 20-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.150 | 31/12/2025 | 011.207.03397 | WAHYU MARDIYONO | BABRIK 01/02 DUNGUS GRABAG | 011.000338 | 0921 | 20 | 875 | 1 | 0 | 55093 | 1 | 20 | 45 | 0 | 2000 | 0 | 53138 | 55093 | 55093 | 0 | 0 | 53138 | 0 | 0 | 2350500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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