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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.401 | 31/12/2025 | 011.207.03972 | KARIM | KRAJAN 001/001 SEMAWUNG PURWOREJO | 011.000361 | 0921 | 20 | 875 | 1 | 0 | 92847 | 1 | 20 | 76 | 0 | 2000 | 0 | 90923 | 92847 | 92847 | 0 | 0 | 90923 | 0 | 0 | 2509500 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 04-Jul-14 | 07 | TABUNGANKU | 0 | 04-Jul-14 | 0 | - - | 1 | 10-Jan-17 | 0 |
| 35.402 | 31/12/2025 | 011.207.03974 | SITI MARIYAH | KATERBAN 01/01 KATERBAN KUTOARJO | 011.011385 | 0921 | 20 | 875 | 1 | 0 | 51836 | 1 | 20 | 43 | 0 | 2000 | 0 | 49879 | 51836 | 51836 | 0 | 0 | 49879 | 0 | 0 | 1177350 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 05-Jul-14 | 07 | TABUNGANKU | 0 | 05-Jul-14 | 0 | - - | 1 | 05-Jul-14 | 0 |
| 35.403 | 31/12/2025 | 011.207.03975 | DIMAN | GG SULAWESI 01/09 WONOKRIYO GOMBONG | 011.009957 | 0922 | 20 | 875 | 1 | 0 | 85478 | 1 | 20 | 70 | 0 | 2000 | 0 | 83548 | 85478 | 85478 | 0 | 0 | 83548 | 0 | 0 | 2633200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 05-Jul-14 | 07 | TABUNGANKU | 0 | 05-Jul-14 | 0 | - - | 1 | 27-Feb-25 | 0 |
| 35.404 | 31/12/2025 | 011.207.03976 | ROMIYATI | DK KRANGGAN 01/04 SEMONDO GOMBONG | 011.010333 | 0922 | 20 | 875 | 1 | 0 | 6810 | 1 | 20 | 0 | 0 | 2000 | 0 | 4810 | 6810 | 6810 | 0 | 0 | 4810 | 0 | 0 | 2680200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 05-Jul-14 | 07 | TABUNGANKU | 0 | 05-Jul-14 | 0 | - - | 1 | 05-Jul-14 | 0 |
| 35.405 | 31/12/2025 | 011.207.03977 | MURNI | KARANGASEM 01/04 ROWOREJO KEBUMEN | 011.010591 | 0922 | 20 | 875 | 1 | 0 | 14939 | 1 | 20 | 0 | 0 | 2000 | 0 | 12939 | 14939 | 14939 | 0 | 0 | 12939 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN POS KEBUMEN | 11001 | 11000 | 11037 | 011 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 29-Jun-22 | 0 |
| 35.406 | 31/12/2025 | 011.207.03978 | AMINI | TERSOBO IV 04/02 TERSOBO PREMBUN KEBUMEN | 011.009501 | 0922 | 20 | 875 | 1 | 0 | 172109 | 1 | 20 | 141 | 0 | 2000 | 0 | 170250 | 172109 | 172109 | 0 | 0 | 170250 | 0 | 0 | 1170500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 28-Feb-17 | 0 |
| 35.407 | 31/12/2025 | 011.207.03979 | SUPRIYATI | ALANGAMBA I 001/002 ADILUHUR ADIMULYO | 011.010587 | 0922 | 20 | 875 | 1 | 0 | 202001 | 1 | 20 | 166 | 0 | 2000 | 0 | 200167 | 202001 | 202001 | 0 | 0 | 200167 | 0 | 0 | 1259300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 30-Jan-17 | 0 |
| 35.408 | 31/12/2025 | 011.207.03982 | AMAT KHALIMAN | PUCANGAGUNG 1/2 BAYAN PURWOREJO | 011.002071 | 0921 | 20 | 875 | 1 | 0 | 2158 | 1 | 20 | 0 | 0 | 2000 | 0 | 158 | 2158 | 2158 | 0 | 0 | 158 | 0 | 0 | 1361700 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 11-Jul-14 | 07 | TABUNGANKU | 0 | 11-Jul-14 | 0 | - - | 1 | 19-Jun-17 | 0 |
| 35.409 | 31/12/2025 | 011.207.03983 | SRI WAHYUDIATI ERRY SUSANTI | MBABAH 1/3 JENAR WETAN PURWODADI | 011.000600 | 0921 | 20 | 875 | 1 | 0 | 26174 | 1 | 20 | 22 | 0 | 2000 | 0 | 24196 | 26174 | 26174 | 0 | 0 | 24196 | 0 | 0 | 3003700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 11-Jul-14 | 07 | TABUNGANKU | 0 | 11-Jul-14 | 0 | - - | 1 | 04-Aug-15 | 0 |
| 35.410 | 31/12/2025 | 011.207.03984 | SUWARNI | JL PEMUDA 91 01/03 PANJER KEBUMEN | 011.010279 | 0921 | 20 | 875 | 1 | 0 | 164626 | 1 | 20 | 135 | 0 | 2000 | 0 | 162761 | 164626 | 164626 | 0 | 0 | 162761 | 0 | 0 | 1318100 | KONSUMTIF | GAJI | 11001 | 11000 | 11080 | 011 | 11-Jul-14 | 07 | TABUNGANKU | 0 | 11-Jul-14 | 0 | - - | 1 | 21-Aug-14 | 0 |
| 35.411 | 31/12/2025 | 011.207.03985 | MUCHTAR | SIDOASRI 01/05 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.010498 | 0921 | 20 | 875 | 1 | 0 | 247590 | 1 | 20 | 203 | 0 | 2000 | 0 | 245793 | 247590 | 247590 | 0 | 0 | 245793 | 0 | 0 | 2757000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 12-Jul-14 | 07 | TABUNGANKU | 0 | 12-Jul-14 | 0 | - - | 1 | 31-Oct-16 | 0 |
| 35.412 | 31/12/2025 | 011.207.03986 | ARIYANI | SENTAAN II 01/05 SUMBERSARI BANYUURIP | 011.007636 | 0921 | 20 | 875 | 1 | 0 | 310468 | 1 | 20 | 255 | 0 | 2000 | 0 | 308723 | 310468 | 310468 | 0 | 0 | 308723 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 14-Jul-14 | 07 | TABUNGANKU | 0 | 14-Jul-14 | 0 | - - | 1 | 18-Dec-19 | 0 |
| 35.413 | 31/12/2025 | 011.207.03988 | SITI WURYANTATI | KRAJAN KULON 03/01 KEDUNGWARU KARANGSAMBUNG | 011.010136 | 0922 | 20 | 875 | 1 | 0 | 117233 | 1 | 20 | 96 | 0 | 2000 | 0 | 115329 | 117233 | 117233 | 0 | 0 | 115329 | 0 | 0 | 1118300 | KONSUMTIF | GAJI | 11001 | 11000 | 11080 | 011 | 17-Jul-14 | 07 | TABUNGANKU | 0 | 17-Jul-14 | 0 | - - | 1 | 17-Jul-14 | 0 |
| 35.414 | 31/12/2025 | 011.207.03990 | SUYANTO AL AMIN | JL KUTOARJO 005/011 PANJER KEBUMEN | 011.011404 | 0922 | 20 | 875 | 1 | 0 | 95984 | 1 | 20 | 79 | 0 | 2000 | 0 | 94063 | 95984 | 95984 | 0 | 0 | 94063 | 0 | 0 | 2257900 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 06-Aug-14 | 07 | TABUNGANKU | 0 | 06-Aug-14 | 0 | - - | 1 | 18-Aug-15 | 0 |
| 35.415 | 31/12/2025 | 011.207.03996 | SRI SARDJOKO | KEBADONGAN 02/03 KEBADONGAN KLIRONG KEBUMEN | 011.000221 | 0922 | 20 | 875 | 1 | 0 | 177600 | 1 | 20 | 146 | 0 | 2000 | 0 | 175746 | 177600 | 177600 | 0 | 0 | 175746 | 0 | 0 | 2214700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 18-Aug-14 | 07 | TABUNGANKU | 0 | 18-Aug-14 | 0 | - - | 1 | 04-May-20 | 0 |
| 35.416 | 31/12/2025 | 011.207.03999 | WASINI | DK MELIK 002/004 TEGALSARI ADIMULYO KEBUMEN | 011.011438 | 0922 | 20 | 875 | 1 | 0 | 1085 | 1 | 20 | 0 | 0 | 1085 | 0 | 0 | 1085 | 1085 | 0 | 0 | 0 | 0 | 0 | 1219700 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 22-Aug-14 | 07 | TABUNGANKU | 0 | 22-Aug-14 | 0 | - - | 1 | 28-Mar-24 | 0 |
| 35.417 | 31/12/2025 | 011.207.04000 | SAMINAH | DUSUN DAMPET 02/03 KALIWATUBUMI BUTUH | 011.011440 | 0921 | 20 | 875 | 1 | 0 | 54209 | 1 | 20 | 45 | 0 | 2000 | 0 | 52254 | 54209 | 54209 | 0 | 0 | 52254 | 0 | 0 | 1185200 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 22-Aug-14 | 07 | TABUNGANKU | 0 | 22-Aug-14 | 0 | - - | 1 | 06-Nov-14 | 0 |
| 35.418 | 31/12/2025 | 011.207.04001 | MULUD MURYANTO | SELILING 02/02 SEREN GEBANG | 011.011449 | 0921 | 20 | 875 | 1 | 0 | 23815 | 1 | 20 | 20 | 0 | 2000 | 0 | 21835 | 23815 | 23815 | 0 | 0 | 21835 | 0 | 0 | 3754300 | INVESTASI | GAJI | 11001 | 11000 | 11033 | 011 | 01-Sep-14 | 07 | TABUNGANKU | 0 | 01-Sep-14 | 0 | - - | 1 | 28-Apr-16 | 0 |
| 35.419 | 31/12/2025 | 011.207.04003 | SODIRIN | DESA KRITIG 004/002 KRITIG PETANAHAN KEBUMEN | 011.009509 | 0922 | 20 | 875 | 1 | 0 | 31069 | 1 | 20 | 26 | 0 | 2000 | 0 | 29095 | 31069 | 31069 | 0 | 0 | 29095 | 0 | 0 | 2153300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 05-Sep-14 | 07 | TABUNGANKU | 0 | 05-Sep-14 | 0 | - - | 1 | 27-Oct-14 | 0 |
| 35.420 | 31/12/2025 | 011.207.04004 | PRAWIRODIHARJO MUSTAKIM | SANGKALAN 02/02 BAPANGSARI BAGELEN | 011.009939 | 0921 | 20 | 875 | 1 | 0 | 772 | 1 | 20 | 0 | 0 | 772 | 0 | 0 | 772 | 772 | 0 | 0 | 0 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11033 | 011 | 05-Sep-14 | 07 | TABUNGANKU | 0 | 05-Sep-14 | 0 | - - | 1 | 30-Apr-24 | 0 |
| 35.421 | 31/12/2025 | 011.207.04005 | GINENG HANANTOSENO | KUWARISAN 01/03 KUTOWINANGUN KEBUMEN | 011.010549 | 0922 | 20 | 875 | 1 | 0 | 185626 | 1 | 20 | 153 | 0 | 2000 | 0 | 183779 | 185626 | 185626 | 0 | 0 | 183779 | 0 | 0 | 2511800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 09-Sep-14 | 07 | TABUNGANKU | 0 | 09-Sep-14 | 0 | - - | 1 | 24-Jan-19 | 0 |
| 35.422 | 31/12/2025 | 011.207.04006 | RUBIYADI | GUNUNGMUJIL 003/006 KUWARASAN | 011.010503 | 0922 | 20 | 875 | 1 | 0 | 98021 | 1 | 20 | 81 | 0 | 2000 | 0 | 96102 | 98021 | 98021 | 0 | 0 | 96102 | 0 | 0 | 5031000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 09-Sep-14 | 07 | TABUNGANKU | 0 | 09-Sep-14 | 0 | - - | 1 | 01-Aug-22 | 0 |
| 35.423 | 31/12/2025 | 011.207.04010 | SRI LINGGOWATI | MANIS JANGAN 03/03 SEREN GEBANG | 011.006242 | 0921 | 20 | 875 | 1 | 0 | 1352343 | 1 | 20 | 1112 | 0 | 2000 | 0 | 1351455 | 1352343 | 1352343 | 0 | 0 | 1351455 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 17-Sep-14 | 07 | TABUNGANKU | 0 | 17-Sep-14 | 0 | - - | 1 | 25-Jan-19 | 0 |
| 35.424 | 31/12/2025 | 011.207.04011 | PONIMAN | DK WETAN 01/05 PITURUH | 011.008737 | 0921 | 20 | 875 | 1 | 0 | 237825 | 1 | 20 | 195 | 0 | 2000 | 0 | 236020 | 237825 | 237825 | 0 | 0 | 236020 | 0 | 0 | 2554400 | KONSUMTIF | GAJI | 11001 | 11000 | 11031 | 011 | 18-Sep-14 | 07 | TABUNGANKU | 0 | 18-Sep-14 | 0 | - - | 1 | 02-Apr-18 | 0 |
| 35.425 | 31/12/2025 | 011.207.04012 | RIRIEN SOENDARI | JL KANTOR POS NO 3 005/003 GOMBONG KEBUMEN | 011.011500 | 0922 | 20 | 875 | 1 | 0 | 51092 | 1 | 20 | 42 | 0 | 2000 | 0 | 49134 | 51092 | 51092 | 0 | 0 | 49134 | 0 | 0 | 2632200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 25-Sep-14 | 07 | TABUNGANKU | 0 | 25-Sep-14 | 0 | - - | 1 | 25-Sep-14 | 0 |
| 35.426 | 31/12/2025 | 011.207.04014 | SITI WACHYUNI | DK PUCANG 05/02 KEDUNGPUJI GOMBONG | 011.010338 | 0922 | 20 | 875 | 1 | 0 | 323243 | 1 | 20 | 266 | 0 | 2000 | 0 | 321509 | 323243 | 323243 | 0 | 0 | 321509 | 0 | 0 | 1689900 | KONSUMTIF | GAJI PENS POS GOMBONG | 11001 | 11000 | 11037 | 011 | 02-Oct-14 | 07 | TABUNGANKU | 0 | 02-Oct-14 | 0 | - - | 1 | 16-May-17 | 0 |
| 35.427 | 31/12/2025 | 011.207.04015 | SUPRIYONO | DUSUN I 001/001 KEMIRI GEBANG PURWOREJO | 011.010453 | 0921 | 20 | 875 | 1 | 0 | 15197 | 1 | 20 | 0 | 0 | 2000 | 0 | 13197 | 15197 | 15197 | 0 | 0 | 13197 | 0 | 0 | 2569600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 07-Oct-14 | 07 | TABUNGANKU | 0 | 07-Oct-14 | 0 | - - | 1 | 28-Apr-16 | 0 |
| 35.428 | 31/12/2025 | 011.207.04017 | SITI KHOMISAH | KEBANARAN 006/001 SIDOHARJO SRUWENG KEBUMEN | 011.011516 | 0922 | 20 | 875 | 1 | 0 | 611236 | 1 | 20 | 502 | 0 | 2000 | 0 | 609738 | 611236 | 611236 | 0 | 0 | 609738 | 0 | 0 | 1100600 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 07-Oct-14 | 07 | TABUNGANKU | 0 | 07-Oct-14 | 0 | - - | 1 | 02-Feb-18 | 0 |
| 35.429 | 31/12/2025 | 011.207.04020 | PAIMAN BUDI PRASETYO | DS SIDASARI NO 55 02/03 KARANGSEMBUNG NUSAWUNGU CI | 011.009495 | 0915 | 20 | 875 | 1 | 0 | 73876 | 1 | 20 | 61 | 0 | 2000 | 0 | 71937 | 73876 | 73876 | 0 | 0 | 71937 | 0 | 0 | 2374000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 08-Oct-14 | 07 | TABUNGANKU | 0 | 08-Oct-14 | 0 | - - | 1 | 30-Dec-14 | 0 |
| 35.430 | 31/12/2025 | 011.207.04021 | SUPRIYADI | GG SEMERU 01/04 GOMBONG | 011.007139 | 0922 | 20 | 875 | 1 | 0 | 56171961 | 1 | 20 | 47400 | 9480 | 0 | 0 | 56209881 | 57900061 | 57669647.67 | 1728100 | 0 | 56209881 | 0 | 0 | 1944900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 08-Oct-14 | 07 | TABUNGANKU | 0 | 08-Oct-14 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.431 | 31/12/2025 | 011.207.04024 | SITI AMINAH SUHARLINAH | NGUPASAN III 308 03/10 PANGENJURUTENGAH PURWOREJO | 011.009021 | 0921 | 20 | 875 | 1 | 0 | 51766 | 1 | 20 | 43 | 0 | 2000 | 0 | 49809 | 51766 | 51766 | 0 | 0 | 49809 | 0 | 0 | 1100600 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 14-Oct-14 | 07 | TABUNGANKU | 0 | 14-Oct-14 | 0 | - - | 1 | 05-May-15 | 0 |
| 35.432 | 31/12/2025 | 011.207.04025 | SHIDQON | SIKAMBANG 001/002 KARAGSARI KUTOWINANGUN KEBUMEN | 011.011524 | 0922 | 20 | 875 | 1 | 0 | 293732 | 1 | 20 | 241 | 0 | 2000 | 0 | 291973 | 293732 | 293732 | 0 | 0 | 291973 | 0 | 0 | 3787600 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 14-Oct-14 | 07 | TABUNGANKU | 0 | 14-Oct-14 | 0 | - - | 1 | 07-Jul-22 | 0 |
| 35.433 | 31/12/2025 | 011.207.04028 | SUDEWI | SIDAYU 03/04 SIDAYU GOMBONG | 011.011562 | 0922 | 20 | 875 | 1 | 0 | 1196592 | 1 | 20 | 984 | 0 | 2000 | 0 | 1195576 | 1196592 | 1196592 | 0 | 0 | 1195576 | 0 | 0 | 2635200 | INVESTASI | GAJI | 11001 | 11000 | 11037 | 011 | 07-Nov-14 | 07 | TABUNGANKU | 0 | 07-Nov-14 | 0 | - - | 1 | 03-Feb-18 | 0 |
| 35.434 | 31/12/2025 | 011.207.04031 | YOHANES LIKUN SUMARDANUS | BANGUN 004/004 KEDUREN PURWODADI | 011.011600 | 0921 | 20 | 875 | 1 | 0 | 515220 | 1 | 20 | 423 | 0 | 2000 | 0 | 513643 | 515220 | 515220 | 0 | 0 | 513643 | 0 | 0 | 1690700 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 25-Nov-14 | 07 | TABUNGANKU | 0 | 25-Nov-14 | 0 | - - | 1 | 19-Sep-16 | 0 |
| 35.435 | 31/12/2025 | 011.207.04032 | SUWARNI | DUKUH RUJAK BELING 4/5 SEMONDO GOMBONG | 011.011615 | 0922 | 20 | 875 | 1 | 0 | 88172 | 1 | 20 | 72 | 0 | 2000 | 0 | 86244 | 88172 | 88172 | 0 | 0 | 86244 | 0 | 0 | 1185200 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 05-Dec-14 | 07 | TABUNGANKU | 0 | 05-Dec-14 | 0 | - - | 1 | 30-Jan-17 | 0 |
| 35.436 | 31/12/2025 | 011.207.04035 | BAMBANG SETYOBOMA | KRANGGAN 001/005 KRANGGAN TEMANGGUNG | 011.009532 | 0919 | 20 | 875 | 1 | 0 | 52483 | 1 | 20 | 43 | 0 | 2000 | 0 | 50526 | 52483 | 52483 | 0 | 0 | 50526 | 0 | 0 | 4623814 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 08-Dec-14 | 07 | TABUNGANKU | 0 | 08-Dec-14 | 0 | - - | 1 | 08-Dec-14 | 0 |
| 35.437 | 31/12/2025 | 011.207.04037 | KASMIRAH | BANJARSARI 03/04 BANJARSARI GOMBONG KEBUMEN | 011.007196 | 0922 | 20 | 875 | 1 | 0 | 23429 | 1 | 20 | 19 | 0 | 2000 | 0 | 21448 | 23429 | 23429 | 0 | 0 | 21448 | 0 | 0 | 1885700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 10-Dec-14 | 07 | TABUNGANKU | 0 | 10-Dec-14 | 0 | - - | 1 | 06-Oct-17 | 0 |
| 35.438 | 31/12/2025 | 011.207.04038 | AMAT ROHMAN | DIPONAYAN 02/03 KEBONGUNUNG LOANO | 011.008479 | 0921 | 20 | 875 | 1 | 0 | 437303 | 1 | 20 | 359 | 0 | 2000 | 0 | 435662 | 437303 | 437303 | 0 | 0 | 435662 | 0 | 0 | 1977332 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 11-Dec-14 | 07 | TABUNGANKU | 0 | 11-Dec-14 | 0 | - - | 1 | 05-Mar-18 | 0 |
| 35.439 | 31/12/2025 | 011.207.04042 | SUMARSONO | TIRTONEGORO 01/01 GUYANGAN PURWODADI | 011.010577 | 0921 | 20 | 875 | 1 | 0 | 1657138 | 1 | 20 | 1362 | 0 | 2000 | 0 | 1656500 | 1657138 | 1657138 | 0 | 0 | 1656500 | 0 | 0 | 2614600 | konsumtif | pensiun | 11001 | 11001 | 11006 | 011 | 09-Jan-15 | 07 | TABUNGANKU | 0 | 09-Jan-15 | 0 | - - | 1 | 31-Oct-23 | 0 |
| 35.440 | 31/12/2025 | 011.207.04043 | MUDJIYO | PEKUNCEN 005/001 PEKUNCEN SEMPOR KEBUMEN | 011.011661 | 0922 | 20 | 875 | 1 | 0 | 255565 | 1 | 20 | 210 | 0 | 2000 | 0 | 253775 | 255565 | 255565 | 0 | 0 | 253775 | 0 | 0 | 1450000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 13-Jan-15 | 07 | TABUNGANKU | 0 | 13-Jan-15 | 0 | - - | 1 | 28-Jan-21 | 0 |
| 35.441 | 31/12/2025 | 011.207.04044 | DARYANTO | KEDUNGJATI 03/02 KEDUNGJATI SEMPOR KEBUMEN | 011.011684 | 0922 | 20 | 875 | 1 | 0 | 4666232 | 1 | 20 | 3835 | 0 | 2000 | 0 | 4668067 | 4666232 | 4666232 | 0 | 0 | 4668067 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 26-Jan-15 | 07 | TABUNGANKU | 0 | 26-Jan-15 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.442 | 31/12/2025 | 011.207.04045 | WIDODO | KASIRAN 002/006 MLIPAK WONOSOBO | 011.008677 | 0920 | 20 | 875 | 1 | 0 | 418616 | 1 | 20 | 344 | 0 | 2000 | 0 | 416960 | 418616 | 418616 | 0 | 0 | 416960 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN BANK JATENG WONOSOBO | 11001 | 11000 | 11003 | 011 | 26-Jan-15 | 07 | TABUNGANKU | 0 | 26-Jan-15 | 0 | - - | 1 | 06-Feb-18 | 0 |
| 35.443 | 31/12/2025 | 011.207.04046 | SUGIYANTO | DK BEKELAN 03/01 PENEKET AMBAL | 011.011689 | 0922 | 20 | 875 | 1 | 0 | 45482 | 1 | 20 | 37 | 0 | 2000 | 0 | 43519 | 45482 | 45482 | 0 | 0 | 43519 | 0 | 0 | 3684000 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 27-Jan-15 | 07 | TABUNGANKU | 0 | 27-Jan-15 | 0 | - - | 1 | 15-Mar-19 | 0 |
| 35.444 | 31/12/2025 | 011.207.04047 | NASECHATUN | MRANTI 001/002 MRANTI PURWOREJO | 011.011693 | 0921 | 20 | 875 | 1 | 0 | 295855 | 1 | 20 | 243 | 0 | 2000 | 0 | 294098 | 295855 | 295855 | 0 | 0 | 294098 | 0 | 0 | 1403200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 03-Feb-15 | 07 | TABUNGANKU | 0 | 03-Feb-15 | 0 | - - | 1 | 30-Jun-15 | 0 |
| 35.445 | 31/12/2025 | 011.207.04048 | AHMAD DALHAR | PAWULON 01/16 GONDOWULAN 01/04 KEPIL | 011.010669 | 0920 | 20 | 875 | 1 | 0 | 365181 | 1 | 20 | 300 | 0 | 2000 | 0 | 363481 | 365181 | 365181 | 0 | 0 | 363481 | 0 | 0 | 1528000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 05-Feb-15 | 07 | TABUNGANKU | 0 | 05-Feb-15 | 0 | - - | 1 | 30-May-18 | 0 |
| 35.446 | 31/12/2025 | 011.207.04051 | SUBARDJO | MONTELAN 03/01 KERTOSONO BANYUURIP | 011.011699 | 0921 | 20 | 875 | 1 | 0 | 355271 | 1 | 20 | 292 | 0 | 2000 | 0 | 353563 | 355271 | 355271 | 0 | 0 | 353563 | 0 | 0 | 2342800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 05-Feb-15 | 07 | TABUNGANKU | 0 | 05-Feb-15 | 0 | - - | 1 | 01-Feb-17 | 0 |
| 35.447 | 31/12/2025 | 011.207.04052 | SUYATI | KALITENGAH 02/05 GOMBONG | 011.008455 | 0922 | 20 | 875 | 1 | 0 | 139474 | 1 | 20 | 115 | 0 | 2000 | 0 | 137589 | 139474 | 139474 | 0 | 0 | 137589 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 07-Feb-15 | 07 | TABUNGANKU | 0 | 07-Feb-15 | 0 | - - | 1 | 13-Apr-23 | 0 |
| 35.448 | 31/12/2025 | 011.207.04055 | SAPTONO | DK KARANGGAYAM 007/002 KARANGGAYAM KEBUMEN | 011.011721 | 0922 | 20 | 875 | 1 | 0 | 213611 | 1 | 20 | 176 | 0 | 2000 | 0 | 211787 | 213611 | 213611 | 0 | 0 | 211787 | 0 | 0 | 4067450 | KONSUMTIF | STAF POS | 11001 | 11000 | 11037 | 011 | 17-Feb-15 | 07 | TABUNGANKU | 0 | 17-Feb-15 | 0 | - - | 1 | 26-Apr-17 | 0 |
| 35.449 | 31/12/2025 | 011.207.04057 | SLAMET | SUROBAYAN 01/04 AMBAL | 011.008891 | 0922 | 20 | 875 | 1 | 0 | 397434 | 1 | 20 | 327 | 0 | 2000 | 0 | 395761 | 397434 | 397434 | 0 | 0 | 395761 | 0 | 0 | 2649800 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11002 | 011 | 24-Feb-15 | 07 | TABUNGANKU | 0 | 24-Feb-15 | 0 | - - | 1 | 02-Oct-17 | 0 |
| 35.450 | 31/12/2025 | 011.207.04058 | NARIMO | GG LAWU 008/003 WERO GOMBONG | 011.011734 | 0922 | 20 | 875 | 1 | 0 | 415483 | 1 | 20 | 341 | 0 | 2000 | 0 | 413824 | 415483 | 415483 | 0 | 0 | 413824 | 0 | 0 | 1450000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 24-Feb-15 | 07 | TABUNGANKU | 0 | 24-Feb-15 | 0 | - - | 1 | 12-Aug-19 | 0 |
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