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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.151 | 31/12/2025 | 011.207.03398 | PARSIDAH | BABRIK 01/02 DUNGUS GRABAG | 011.008213 | 0921 | 20 | 875 | 1 | 0 | 98873 | 1 | 20 | 81 | 0 | 2000 | 0 | 96954 | 98873 | 98873 | 0 | 0 | 96954 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.152 | 31/12/2025 | 011.207.03401 | PARTIKNO | JL CENDRAWASIH 44 05/04 TAMANWINANGUN KEBUMEN | 011.008222 | 0922 | 20 | 875 | 1 | 0 | 127864 | 1 | 20 | 105 | 0 | 2000 | 0 | 125969 | 127864 | 127864 | 0 | 0 | 125969 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.153 | 31/12/2025 | 011.207.03402 | CASRIYAH | DUKUH RITANJANG 01/01 PANJANGSARI GOMBONG | 011.008223 | 0922 | 20 | 875 | 1 | 0 | 607854 | 1 | 20 | 500 | 0 | 2000 | 0 | 606354 | 607854 | 607854 | 0 | 0 | 606354 | 0 | 0 | 1256400 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 04-Dec-20 | 0 |
| 35.154 | 31/12/2025 | 011.207.03406 | SUBIYAH | LONGKRANG 003/015 WONOSOBO TIMUR | 011.008227 | 0920 | 20 | 875 | 1 | 0 | 40784 | 1 | 20 | 34 | 0 | 2000 | 0 | 38818 | 40784 | 40784 | 0 | 0 | 38818 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Sep-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.155 | 31/12/2025 | 011.207.03411 | MARMI | SEMANDING 04/03 SEMANDING GOMBONG | 011.008234 | 0922 | 20 | 875 | 1 | 0 | 312376 | 1 | 20 | 257 | 0 | 2000 | 0 | 310633 | 312376 | 312376 | 0 | 0 | 310633 | 0 | 0 | 1093700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Sep-17 | 0 |
| 35.156 | 31/12/2025 | 011.207.03413 | RUSMIYATI | PEKUNCEN 05/01 SEMPOR KEBUMEN | 011.005370 | 0922 | 20 | 875 | 1 | 0 | 273425 | 1 | 20 | 225 | 0 | 2000 | 0 | 271650 | 273425 | 273425 | 0 | 0 | 271650 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Apr-16 | 0 | ||
| 35.157 | 31/12/2025 | 011.207.03415 | MUSRINGAH JD SICHUN | PENTOL 03/04 KALIREJO KEBUMEN | 011.008247 | 0922 | 20 | 875 | 1 | 0 | 247303 | 1 | 20 | 203 | 0 | 2000 | 0 | 245506 | 247303 | 247303 | 0 | 0 | 245506 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Jul-21 | 0 |
| 35.158 | 31/12/2025 | 011.207.03416 | TURASMI | DK WETAN 01/02 MEGULUNG LOR PITURUH | 011.003999 | 0921 | 20 | 875 | 1 | 0 | 10639 | 1 | 20 | 0 | 0 | 2000 | 0 | 8639 | 10639 | 10639 | 0 | 0 | 8639 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Oct-24 | 0 | - - | 1 | 24-Jul-13 | 0 | ||
| 35.159 | 31/12/2025 | 011.207.03418 | SUGINO HADI WALUYO | JATILUHUR 02/04 KARANGANYAR | 011.008245 | 0922 | 20 | 875 | 1 | 0 | 54576 | 1 | 20 | 45 | 0 | 2000 | 0 | 52621 | 54576 | 54576 | 0 | 0 | 52621 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Oct-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.160 | 31/12/2025 | 011.207.03422 | SUWITO HARDJO WIJOTO | DOPLANG 02/01 PURWOREJO | 011.007894 | 0921 | 20 | 875 | 1 | 0 | 84425 | 1 | 20 | 69 | 0 | 2000 | 0 | 82494 | 84425 | 84425 | 0 | 0 | 82494 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Oct-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.161 | 31/12/2025 | 011.207.03423 | SRI SETIJOWATI | BRENGGONG 02/04 PURWOREJO | 011.008237 | 0921 | 20 | 875 | 1 | 0 | 281770 | 1 | 20 | 232 | 0 | 2000 | 0 | 280002 | 281770 | 281770 | 0 | 0 | 280002 | 0 | 0 | 1521200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11002 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Jun-17 | 0 |
| 35.162 | 31/12/2025 | 011.207.03428 | SUMIRAH | SINDURJAN 06/04 SINDURJAN PURWOREJO | 011.008255 | 0921 | 20 | 875 | 1 | 0 | 36596 | 1 | 20 | 30 | 0 | 2000 | 0 | 34626 | 36596 | 36596 | 0 | 0 | 34626 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-Oct-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.163 | 31/12/2025 | 011.207.03429 | TUGINAH | PLOSO KIDUL 002/002 TEGALREJO BANYUURIP | 011.008256 | 0921 | 20 | 875 | 1 | 0 | 78975 | 1 | 20 | 65 | 0 | 2000 | 0 | 77040 | 78975 | 78975 | 0 | 0 | 77040 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.164 | 31/12/2025 | 011.207.03430 | NING UTARI | POPOHAN 01/03 TRIWARNO BANYUURIP | 011.001752 | 0921 | 20 | 875 | 1 | 0 | 92896 | 1 | 20 | 76 | 0 | 2000 | 0 | 90972 | 92896 | 92896 | 0 | 0 | 90972 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Oct-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.165 | 31/12/2025 | 011.207.03434 | WAGIMAN | ADINEGARAN 02/08 BUTUH PURWOREJO | 011.002283 | 0921 | 20 | 875 | 1 | 0 | 1234234 | 1 | 20 | 1014 | 0 | 2000 | 0 | 1233248 | 1234234 | 1234234 | 0 | 0 | 1233248 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Oct-24 | 0 | - - | 1 | 23-Dec-13 | 0 |
| 35.166 | 31/12/2025 | 011.207.03435 | SUPRATMAN | JL LETJEND SUPRAPTO 152 03/01 MRANTI | 011.008264 | 0921 | 20 | 875 | 1 | 0 | 159214 | 1 | 20 | 131 | 0 | 2000 | 0 | 157345 | 159214 | 159214 | 0 | 0 | 157345 | 0 | 0 | 2254900 | konsumtif | gaji pensiun | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Apr-14 | 0 |
| 35.167 | 31/12/2025 | 011.207.03436 | PRIWATININGSIH | TEGAL MALANG 001/018 PURWOREJO | 011.008266 | 0921 | 20 | 875 | 1 | 0 | 310213 | 1 | 20 | 255 | 0 | 2000 | 0 | 308468 | 310213 | 310213 | 0 | 0 | 308468 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Oct-24 | 0 | - - | 1 | 23-Dec-13 | 0 |
| 35.168 | 31/12/2025 | 011.207.03438 | EDY TJAHJONO | PERUM PEPABRI 132 004/005 BOROKULON BANYUURIP PURWOREJO | 011.008268 | 0921 | 20 | 875 | 1 | 0 | 22922 | 1 | 20 | 19 | 0 | 2000 | 0 | 20941 | 22922 | 22922 | 0 | 0 | 20941 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-Oct-24 | 0 | - - | 1 | 06-Jun-16 | 0 |
| 35.169 | 31/12/2025 | 011.207.03439 | KASTOMI | POPOHAN 02/03 TRIWARNO BANYUURIP PURWOREJO | 011.007641 | 0921 | 20 | 875 | 1 | 0 | 91385 | 1 | 20 | 75 | 0 | 2000 | 0 | 89460 | 91385 | 91385 | 0 | 0 | 89460 | 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 |
| 35.170 | 31/12/2025 | 011.207.03440 | KUSTIDASIH | SINDURJAN 05/04 SINDURJAN PURWOREJO | 011.008273 | 0921 | 20 | 875 | 1 | 0 | 233189 | 1 | 20 | 192 | 0 | 2000 | 0 | 231381 | 233189 | 233189 | 0 | 0 | 231381 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Oct-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.171 | 31/12/2025 | 011.207.03446 | ROINAH | GATAKSARI 03/01 SERANG KEJAJAR WONOSOBO | 011.008287 | 0920 | 20 | 875 | 1 | 0 | 442540 | 1 | 20 | 364 | 0 | 2000 | 0 | 440904 | 442540 | 442540 | 0 | 0 | 440904 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 16-Oct-24 | 0 | - - | 1 | 31-May-16 | 0 |
| 35.172 | 31/12/2025 | 011.207.03449 | SLAMET WAHJONO | CANDILINTANG 02/04 KALIWIRO WONOSOBO | 011.008290 | 0920 | 20 | 875 | 1 | 0 | 59368 | 1 | 20 | 49 | 0 | 2000 | 0 | 57417 | 59368 | 59368 | 0 | 0 | 57417 | 0 | 0 | 3268000 | Konsumtif | Gaji Pensiun | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jun-16 | 0 |
| 35.173 | 31/12/2025 | 011.207.03457 | ROESDIYONO | PAMULIHAN 03/03 PAMULIHAN LARANGAN BREBES | 011.008301 | 0922 | 20 | 875 | 1 | 0 | 209381 | 1 | 20 | 172 | 0 | 2000 | 0 | 207553 | 209381 | 209381 | 0 | 0 | 207553 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Jul-11 | 0 | ||
| 35.174 | 31/12/2025 | 011.207.03458 | WARIKOH | PODOURIP 03/01 PETANAHAN KEBUMEN | 011.008302 | 0922 | 20 | 875 | 1 | 0 | 1718636 | 1 | 20 | 1413 | 0 | 2000 | 0 | 1718049 | 1718636 | 1718636 | 0 | 0 | 1718049 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Oct-24 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.175 | 31/12/2025 | 011.207.03460 | SRI SURATMI | JL CEMARA 72 05/02 KARANGSARI KEBUMEN | 011.008304 | 0922 | 20 | 875 | 1 | 0 | 186350 | 1 | 20 | 153 | 0 | 2000 | 0 | 184503 | 186350 | 186350 | 0 | 0 | 184503 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 23-Oct-24 | 0 | - - | 1 | 12-Aug-13 | 0 | ||
| 35.176 | 31/12/2025 | 011.207.03461 | HERU BUDI ASTUTI | KAUMAN 004/002 KUTOSARI KEBUMEN | 011.008305 | 0922 | 20 | 875 | 1 | 0 | 1022059 | 1 | 20 | 840 | 0 | 2000 | 0 | 1020899 | 1022059 | 1022059 | 0 | 0 | 1020899 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-20 | 0 |
| 35.177 | 31/12/2025 | 011.207.03464 | PAIMIN ATMSUWITO | DUKUH 02/05 POPONGAN BANYUURIP | 011.008296 | 0921 | 20 | 875 | 1 | 0 | 75175 | 1 | 20 | 62 | 0 | 2000 | 0 | 73237 | 75175 | 75175 | 0 | 0 | 73237 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Oct-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.178 | 31/12/2025 | 011.207.03466 | MUSADIK | KARANGNONGKO 004/005 DADIREJO BAGELEN PURWOREJO | 011.008307 | 0921 | 20 | 875 | 1 | 0 | 118383 | 1 | 20 | 97 | 0 | 2000 | 0 | 116480 | 118383 | 118383 | 0 | 0 | 116480 | 0 | 0 | 3282700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Oct-24 | 0 | - - | 1 | 02-Sep-15 | 0 |
| 35.179 | 31/12/2025 | 011.207.03470 | SUTIYONO | BATHANG 01/07 SUMBERSARI BANYUURIP | 011.008328 | 0921 | 20 | 875 | 1 | 0 | 17414 | 1 | 20 | 0 | 0 | 2000 | 0 | 15414 | 17414 | 17414 | 0 | 0 | 15414 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Oct-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.180 | 31/12/2025 | 011.207.03476 | ROSID | PANCAS 01/04 LEKSONO WONOSOBO | 011.008342 | 0920 | 20 | 875 | 1 | 0 | 142044 | 1 | 20 | 117 | 0 | 2000 | 0 | 140161 | 142044 | 142044 | 0 | 0 | 140161 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Oct-24 | 0 | - - | 1 | 28-Feb-14 | 0 | ||
| 35.181 | 31/12/2025 | 011.207.03480 | PONIYEM | BANDUNG KIDUL 001/003 BAYAN PURWOREJO | 011.008361 | 0921 | 20 | 875 | 1 | 0 | 573370 | 1 | 20 | 471 | 0 | 2000 | 0 | 571841 | 573370 | 573370 | 0 | 0 | 571841 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Nov-24 | 0 | - - | 1 | 23-Dec-13 | 0 |
| 35.182 | 31/12/2025 | 011.207.03484 | KASONO | KATERBAN 02/07 KUTOARJO | 011.008372 | 0921 | 20 | 875 | 1 | 0 | 38380 | 1 | 20 | 32 | 0 | 2000 | 0 | 36412 | 38380 | 38380 | 0 | 0 | 36412 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Nov-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.183 | 31/12/2025 | 011.207.03486 | AMAT SAMSURI | JL A YANI NO 162 01/12 WONOSOBO | 011.008397 | 0920 | 20 | 875 | 1 | 0 | 80015 | 1 | 20 | 66 | 0 | 2000 | 0 | 78081 | 80015 | 80015 | 0 | 0 | 78081 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Nov-24 | 0 | - - | 1 | 10-Feb-11 | 0 |
| 35.184 | 31/12/2025 | 011.207.03487 | MISKAM SUKAMTO | CANDI 001/001 SELOMERTO WONOSOBO | 011.008398 | 0920 | 20 | 875 | 1 | 0 | 40823 | 1 | 20 | 34 | 0 | 2000 | 0 | 38857 | 40823 | 40823 | 0 | 0 | 38857 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.185 | 31/12/2025 | 011.207.03491 | AMAT SABERO | DS SOKA 01/04 JETIS LOANO | 011.008403 | 0921 | 20 | 875 | 1 | 0 | 157324 | 1 | 20 | 129 | 0 | 2000 | 0 | 155453 | 157324 | 157324 | 0 | 0 | 155453 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.186 | 31/12/2025 | 011.207.03502 | HENDRO HARSOYO | TUKSONGO 03/03 PURWOREJO | 011.008416 | 0921 | 20 | 875 | 1 | 0 | 83570 | 1 | 20 | 69 | 0 | 2000 | 0 | 81639 | 83570 | 83570 | 0 | 0 | 81639 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Nov-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.187 | 31/12/2025 | 011.207.03504 | SUJARMI | SUMBERAN LOR 01/03 SUMBERSARI BANYUURIP | 011.008420 | 0921 | 20 | 875 | 1 | 0 | 125392 | 1 | 20 | 103 | 0 | 2000 | 0 | 123495 | 125392 | 125392 | 0 | 0 | 123495 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Nov-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.188 | 31/12/2025 | 011.207.03505 | SUMARNO | GG TEGAL 002/011 KUTOARJO | 011.008419 | 0921 | 20 | 875 | 1 | 0 | 82547 | 1 | 20 | 68 | 0 | 0 | 0 | 82615 | 82547 | 82547 | 0 | 0 | 82615 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Nov-25 | 0 |
| 35.189 | 31/12/2025 | 011.207.03506 | JONI SUSILO UTOMO | KRAJAN 002/001 KROYO KULON KEMIRI PURWOREJO | 011.008428 | 0921 | 20 | 875 | 1 | 0 | 53050 | 1 | 20 | 44 | 0 | 2000 | 0 | 51094 | 53050 | 53050 | 0 | 0 | 51094 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Nov-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.190 | 31/12/2025 | 011.207.03507 | TURMAN | DK KULON 02/02 BANYUURIP | 011.008436 | 0921 | 20 | 875 | 1 | 0 | 18857 | 1 | 20 | 0 | 0 | 2000 | 0 | 16857 | 18857 | 18857 | 0 | 0 | 16857 | 0 | 0 | 10000000 | 11001 | 11001 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Mar-14 | 0 | ||
| 35.191 | 31/12/2025 | 011.207.03521 | YATIMAH | BOJONG 07/01 PANJER KEBUMEN | 011.000506 | 0922 | 20 | 875 | 1 | 0 | 22118 | 1 | 20 | 18 | 0 | 2000 | 0 | 20136 | 22118 | 22118 | 0 | 0 | 20136 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.192 | 31/12/2025 | 011.207.03523 | MARBITUN | PR MADUKORO ASRI 003/006 BUMIRESO WONOSOBO | 011.008463 | 0920 | 20 | 875 | 1 | 0 | 121704 | 1 | 20 | 100 | 0 | 2000 | 0 | 119804 | 121704 | 121704 | 0 | 0 | 119804 | 0 | 0 | 3080500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-16 | 0 |
| 35.193 | 31/12/2025 | 011.207.03524 | MARGATI | KRAJAN 01/01 PADUROSO PURWOREJO | 011.008460 | 0921 | 20 | 875 | 1 | 0 | 1039385 | 1 | 20 | 854 | 0 | 2000 | 0 | 1038239 | 1039385 | 1039385 | 0 | 0 | 1038239 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Nov-24 | 0 | - - | 1 | 30-Dec-13 | 0 | ||
| 35.194 | 31/12/2025 | 011.207.03526 | TUNGGAL MARTOSISWOYO | KRUBUNGAN 02/02 MIRIT | 011.008492 | 0922 | 20 | 875 | 1 | 0 | 126319 | 1 | 20 | 104 | 0 | 2000 | 0 | 124423 | 126319 | 126319 | 0 | 0 | 124423 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Nov-24 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.195 | 31/12/2025 | 011.207.03528 | NGABDAN | PANDANSARI 002/003 MUDAL MOJOTENGAH WONOSOBO | 011.008495 | 0920 | 20 | 875 | 1 | 0 | 14087 | 1 | 20 | 0 | 0 | 2000 | 0 | 12087 | 14087 | 14087 | 0 | 0 | 12087 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.196 | 31/12/2025 | 011.207.03540 | SUKISWORO | TLOGOREJO 01/01 PURWODADI | 011.008505 | 0921 | 20 | 875 | 1 | 0 | 1408 | 1 | 20 | 0 | 0 | 1408 | 0 | 0 | 1408 | 1408 | 0 | 0 | 0 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Dec-24 | 0 | - - | 1 | 25-Mar-17 | 0 | ||
| 35.197 | 31/12/2025 | 011.207.03541 | SRI HARYATI | GANG MERPATI 03/02 KEBUMEN | 011.008507 | 0922 | 20 | 875 | 1 | 0 | 52020 | 1 | 20 | 43 | 0 | 2000 | 0 | 50063 | 52020 | 52020 | 0 | 0 | 50063 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.198 | 31/12/2025 | 011.207.03544 | YUSUF HARBANTO | KRAJAN 01/01 SEDAYU LOANO | 011.008513 | 0921 | 20 | 875 | 1 | 0 | 19637 | 1 | 20 | 0 | 0 | 2000 | 0 | 17637 | 19637 | 19637 | 0 | 0 | 17637 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Dec-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 35.199 | 31/12/2025 | 011.207.03547 | TIEN SUKASRI | BANJARSARI 03/01 BANJARSARI AMBAL | 011.008524 | 0922 | 20 | 875 | 1 | 0 | 126319 | 1 | 20 | 104 | 0 | 2000 | 0 | 124423 | 126319 | 126319 | 0 | 0 | 124423 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 35.200 | 31/12/2025 | 011.207.03548 | SRI UTAMI | SENEPO BARAT 02/03 KUTOARJO | 011.008532 | 0921 | 20 | 875 | 1 | 0 | 8377 | 1 | 20 | 0 | 0 | 2000 | 0 | 6377 | 8377 | 8377 | 0 | 0 | 6377 | 0 | 0 | 2500000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Dec-24 | 0 | - - | 1 | 31-Jan-11 | 0 |
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