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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.451 | 31/12/2025 | 011.207.04060 | ROSIDAH | DK KUWARASAN 08/01 KARANGKEMBANG ALIAN KEBUMEN | 011.008116 | 0922 | 20 | 875 | 1 | 0 | 265832 | 1 | 20 | 218 | 0 | 2000 | 0 | 264050 | 265832 | 265832 | 0 | 0 | 264050 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 05-Mar-15 | 07 | TABUNGANKU | 0 | 05-Mar-15 | 0 | - - | 1 | 03-Apr-18 | 0 |
| 35.452 | 31/12/2025 | 011.207.04061 | GUNASTUTO | MUKTISARI 001/002 MULYOSRI PREMBUN | 011.011744 | 0922 | 20 | 875 | 1 | 0 | 79433 | 1 | 20 | 65 | 0 | 2000 | 0 | 77498 | 79433 | 79433 | 0 | 0 | 77498 | 0 | 0 | 2733200 | KONSUMTIF | GAJI POS PREMBUN | 11001 | 11000 | 11037 | 011 | 05-Mar-15 | 07 | TABUNGANKU | 0 | 05-Mar-15 | 0 | - - | 1 | 24-Jan-19 | 0 |
| 35.453 | 31/12/2025 | 011.207.04063 | MARSIDAH | PODOLUHUR 001/004 PODOLUHUR KLIRONG KEBUMEN | 011.011753 | 0922 | 20 | 875 | 1 | 0 | 55357 | 1 | 20 | 45 | 0 | 2000 | 0 | 53402 | 55357 | 55357 | 0 | 0 | 53402 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 10-Mar-15 | 07 | TABUNGANKU | 0 | 10-Mar-15 | 0 | - - | 1 | 06-Jun-18 | 0 |
| 35.454 | 31/12/2025 | 011.207.04064 | KUSNI TRIWELASIH | KRAJAN 02/02 KALIHARJO KALIGESING PURWOREJO | 011.009370 | 0921 | 20 | 875 | 1 | 0 | 80136 | 1 | 20 | 66 | 0 | 2000 | 0 | 78202 | 80136 | 80136 | 0 | 0 | 78202 | 0 | 0 | 2683600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 12-Mar-15 | 07 | TABUNGANKU | 0 | 12-Mar-15 | 0 | - - | 1 | 04-Apr-16 | 0 |
| 35.455 | 31/12/2025 | 011.207.04065 | SAMIRAH | KAUM 01/02 KARANGBOLONG BUAYAN | 011.011759 | 0922 | 20 | 875 | 1 | 0 | 61877 | 1 | 20 | 51 | 0 | 2000 | 0 | 59928 | 61877 | 61877 | 0 | 0 | 59928 | 0 | 0 | 2000000 | INVESTASI | PENSIUNAN | 11001 | 11000 | 11005 | 011 | 13-Mar-15 | 07 | TABUNGANKU | 0 | 13-Mar-15 | 0 | - - | 1 | 07-Sep-17 | 0 |
| 35.456 | 31/12/2025 | 011.207.04067 | SUDARMANTO | DS NGENTAK 02/06 SEREN GEBANG | 011.011791 | 0921 | 20 | 875 | 1 | 0 | 51431 | 1 | 20 | 42 | 0 | 2000 | 0 | 49473 | 51431 | 51431 | 0 | 0 | 49473 | 0 | 0 | 750000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 06-Apr-15 | 07 | TABUNGANKU | 0 | 06-Apr-15 | 0 | - - | 1 | 06-Apr-15 | 0 |
| 35.457 | 31/12/2025 | 011.207.04069 | AWISAH | DS II 02/02 WONOENGGAL GRABAG | 011.010599 | 0921 | 20 | 875 | 1 | 0 | 215138 | 1 | 20 | 177 | 0 | 2000 | 0 | 213315 | 215138 | 215138 | 0 | 0 | 213315 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 08-Apr-15 | 07 | TABUNGANKU | 0 | 08-Apr-15 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.458 | 31/12/2025 | 011.207.04076 | CICILIA SOEDARJATOEN | PR BALEDONO INDAH 06/08 PURWOREJO | 011.004523 | 0921 | 20 | 875 | 1 | 0 | 19917 | 1 | 20 | 0 | 0 | 2000 | 0 | 17917 | 19917 | 19917 | 0 | 0 | 17917 | 0 | 0 | 2556300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 16-Apr-15 | 07 | TABUNGANKU | 0 | 16-Apr-15 | 0 | - - | 1 | 23-Apr-19 | 0 |
| 35.459 | 31/12/2025 | 011.207.04077 | ACHMAD NASIRIN | GUNUNGMUJIL 002/004 BUMIREJO KEBUMEN | 011.011807 | 0922 | 20 | 875 | 1 | 0 | 269383 | 1 | 20 | 221 | 0 | 2000 | 0 | 267604 | 269383 | 269383 | 0 | 0 | 267604 | 0 | 0 | 2671000 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 27-Apr-15 | 07 | TABUNGANKU | 0 | 27-Apr-15 | 0 | - - | 1 | 06-Jul-18 | 0 |
| 35.460 | 31/12/2025 | 011.207.04080 | SUWALIYAH | PURNAMASARI 03/11 WONOSOBO | 011.008226 | 0920 | 20 | 875 | 1 | 0 | 147772 | 1 | 20 | 121 | 0 | 2000 | 0 | 145893 | 147772 | 147772 | 0 | 0 | 145893 | 0 | 0 | 1281300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 05-May-15 | 07 | TABUNGANKU | 0 | 05-May-15 | 0 | - - | 1 | 13-Oct-17 | 0 |
| 35.461 | 31/12/2025 | 011.207.04085 | SADI | GG GEMIWANG 003/003 CANDI KARANG ANYAR | 011.011825 | 0922 | 20 | 875 | 1 | 0 | 14457 | 1 | 20 | 0 | 0 | 2000 | 0 | 12457 | 14457 | 14457 | 0 | 0 | 12457 | 0 | 0 | 2481500 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11005 | 011 | 08-May-15 | 07 | TABUNGANKU | 0 | 08-May-15 | 0 | - - | 1 | 19-Mar-18 | 0 |
| 35.462 | 31/12/2025 | 011.207.04086 | SUMARMIYATI | JL KLIWONAN 002/006 SINDURJAN PURWOREJO | 011.011833 | 0921 | 20 | 875 | 1 | 0 | 290752 | 1 | 20 | 239 | 0 | 2000 | 0 | 288991 | 290752 | 290752 | 0 | 0 | 288991 | 0 | 0 | 1190900 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11006 | 011 | 15-May-15 | 07 | TABUNGANKU | 0 | 15-May-15 | 0 | - - | 1 | 28-Apr-16 | 0 |
| 35.463 | 31/12/2025 | 011.207.04087 | YUNARTI | DS SANGKEH 004/001 TRIKARSO SRUWENG KEBUMEN | 011.011840 | 0922 | 20 | 875 | 1 | 0 | 1023145 | 1 | 20 | 841 | 0 | 2000 | 0 | 1021986 | 1023145 | 1023145 | 0 | 0 | 1021986 | 0 | 0 | 1155200 | KONSUMTIF | GAJI PRNSIUN | 11001 | 11000 | 11037 | 011 | 21-May-15 | 07 | TABUNGANKU | 0 | 21-May-15 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.464 | 31/12/2025 | 011.207.04088 | SUTRISNO | DOPLANG 02/01 DOPLANG PURWOREJO | 011.011130 | 0921 | 20 | 875 | 1 | 0 | 17578 | 1 | 20 | 0 | 0 | 2000 | 0 | 15578 | 17578 | 17578 | 0 | 0 | 15578 | 0 | 0 | 2500000 | MODAL KERJA | PENSIUN | 11001 | 11000 | 11004 | 011 | 29-May-15 | 07 | TABUNGANKU | 0 | 29-May-15 | 0 | - - | 1 | 30-Jun-15 | 0 |
| 35.465 | 31/12/2025 | 011.207.04089 | SUTRISNO | KATERBAN 2/3 KATERBAN | 011.011140 | 0921 | 20 | 875 | 1 | 0 | 102784 | 1 | 20 | 84 | 0 | 2000 | 0 | 100868 | 102784 | 102784 | 0 | 0 | 100868 | 0 | 0 | 2561800 | INVESTASI | USAHA | 11001 | 11000 | 11006 | 011 | 05-Jun-15 | 07 | TABUNGANKU | 0 | 05-Jun-15 | 0 | - - | 1 | 29-Dec-16 | 0 |
| 35.466 | 31/12/2025 | 011.207.04090 | ISHADI | PUTATREJO 002/003 SIRNOBOYO BONOROWO PREMBUN | 011.010930 | 0922 | 20 | 875 | 1 | 0 | 83078 | 1 | 20 | 68 | 0 | 2000 | 0 | 81146 | 83078 | 83078 | 0 | 0 | 81146 | 0 | 0 | 4563302 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 08-Jun-15 | 07 | TABUNGANKU | 0 | 08-Jun-15 | 0 | - - | 1 | 29-Dec-16 | 0 |
| 35.467 | 31/12/2025 | 011.207.04092 | SALBIJANTO | BAGELEN 03/01 BAGELEN PURWOREJO | 011.010719 | 0921 | 20 | 875 | 1 | 0 | 4447420 | 1 | 20 | 3655 | 0 | 2000 | 0 | 4449075 | 4447420 | 4447420 | 0 | 0 | 4449075 | 0 | 0 | 3436600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11004 | 011 | 11-Jun-15 | 07 | TABUNGANKU | 0 | 11-Jun-15 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.468 | 31/12/2025 | 011.207.04095 | EKA RATNA FAIZAH | DK PURING KULON 02/02 SITIADI PURING KEBUMEN | 011.011856 | 0922 | 20 | 875 | 1 | 0 | 61629 | 1 | 20 | 51 | 0 | 2000 | 0 | 59680 | 61629 | 61629 | 0 | 0 | 59680 | 0 | 0 | 1190900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 16-Jun-15 | 07 | TABUNGANKU | 0 | 16-Jun-15 | 0 | - - | 1 | 26-Apr-17 | 0 |
| 35.469 | 31/12/2025 | 011.207.04096 | SLAMET SURATMAN | KARANGMAJA 03/01 KARANGGAYAM KEBUMEN | 011.010578 | 0922 | 20 | 875 | 1 | 0 | 497542 | 1 | 20 | 409 | 0 | 2000 | 0 | 495951 | 497542 | 497542 | 0 | 0 | 495951 | 0 | 0 | 2413400 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 03-Jul-15 | 07 | TABUNGANKU | 0 | 03-Jul-15 | 0 | - - | 1 | 16-Jan-17 | 0 |
| 35.470 | 31/12/2025 | 011.207.04097 | SAINEM | DK SUMBERAN 005/002 KARANGKEMBANG ALIAN KEBUMEN | 011.009829 | 0922 | 20 | 875 | 1 | 0 | 9421 | 1 | 20 | 0 | 0 | 2000 | 0 | 7421 | 9421 | 9421 | 0 | 0 | 7421 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-Jul-15 | 07 | TABUNGANKU | 0 | 04-Jul-15 | 0 | - - | 1 | 23-Aug-24 | 0 |
| 35.471 | 31/12/2025 | 011.207.04098 | SRI AMBARTIN | DESA TANUHARJO 001/002 TANUHARJO ALIAN KEBUMEN | 011.008558 | 0922 | 20 | 875 | 1 | 0 | 38366 | 1 | 20 | 32 | 0 | 2000 | 0 | 36398 | 38366 | 38366 | 0 | 0 | 36398 | 0 | 0 | 3534700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 06-Jul-15 | 07 | TABUNGANKU | 0 | 06-Jul-15 | 0 | - - | 1 | 29-Nov-16 | 0 |
| 35.472 | 31/12/2025 | 011.207.04100 | KAMIRUN | SERANDIL 01/03 BESANI LEKSONO WONOSOBO | 011.011872 | 0920 | 20 | 875 | 1 | 0 | 125305 | 1 | 20 | 103 | 0 | 2000 | 0 | 123408 | 125305 | 125305 | 0 | 0 | 123408 | 0 | 0 | 2662700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 31-Aug-16 | 0 |
| 35.473 | 31/12/2025 | 011.207.04101 | RACHMAD DEVI IRAWAN | JL PARANG KUSUMO IX NO 5 003/003 TLOGOSARI KULON PEDURUNGAN | 011.011873 | 0991 | 20 | 875 | 1 | 0 | 39884 | 1 | 20 | 33 | 0 | 2000 | 0 | 37917 | 39884 | 39884 | 0 | 0 | 37917 | 0 | 0 | 1299348 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 07-Jul-15 | 0 |
| 35.474 | 31/12/2025 | 011.207.04102 | BARTINI | KRAJAN KIDUL 01/01 SANGUBANYU GRABAG PURWOREJO | 011.011874 | 0921 | 20 | 875 | 1 | 0 | 779029 | 1 | 20 | 640 | 0 | 2000 | 0 | 777669 | 779029 | 779029 | 0 | 0 | 777669 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 03-May-17 | 0 |
| 35.475 | 31/12/2025 | 011.207.04103 | NURIYAH | PRINGTUTUL UTARA 009/001 PRINGTUTUL ROWOKELE | 011.011876 | 0922 | 20 | 875 | 1 | 0 | 844653 | 1 | 20 | 694 | 0 | 2000 | 0 | 843347 | 844653 | 844653 | 0 | 0 | 843347 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11037 | 011 | 08-Jul-15 | 07 | TABUNGANKU | 0 | 08-Jul-15 | 0 | - - | 1 | 05-Jun-17 | 0 |
| 35.476 | 31/12/2025 | 011.207.04104 | MULYANI | DK WANALELA 01/05 KEDAWUNG PEJAGOAN KEBUMEN | 011.011877 | 0922 | 20 | 875 | 1 | 0 | 223604 | 1 | 20 | 184 | 0 | 2000 | 0 | 221788 | 223604 | 223604 | 0 | 0 | 221788 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 09-Jul-15 | 07 | TABUNGANKU | 0 | 09-Jul-15 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.477 | 31/12/2025 | 011.207.04106 | MULYANAH | BANDINGAN 01/05 KEDUNGPOH LOANO PURWOREJO | 011.011286 | 0921 | 20 | 875 | 1 | 0 | 1327116 | 1 | 20 | 1091 | 0 | 2000 | 0 | 1326207 | 1327116 | 1327116 | 0 | 0 | 1326207 | 0 | 0 | 1563000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 10-Jul-15 | 07 | TABUNGANKU | 0 | 10-Jul-15 | 0 | - - | 1 | 30-May-24 | 0 |
| 35.478 | 31/12/2025 | 011.207.04110 | SAHERI | KARANGDUWUR KULON 02/03 PODOLUHUR KLIRONG | 011.009181 | 0922 | 20 | 875 | 1 | 0 | 126883 | 1 | 20 | 104 | 0 | 2000 | 0 | 124987 | 126883 | 126883 | 0 | 0 | 124987 | 0 | 0 | 10000000 | investasi | gaji | 11001 | 11000 | 11002 | 011 | 07-Aug-15 | 07 | TABUNGANKU | 0 | 07-Aug-15 | 0 | - - | 1 | 19-Feb-16 | 0 |
| 35.479 | 31/12/2025 | 011.207.04111 | EKO SAPUTRO | DUKUHREJO 01/03 DUKUHREJO BAYAN | 011.011084 | 0921 | 20 | 875 | 1 | 0 | 138491 | 1 | 20 | 114 | 0 | 2000 | 0 | 136605 | 138491 | 138491 | 0 | 0 | 136605 | 0 | 0 | 8297000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 07-Aug-15 | 07 | TABUNGANKU | 0 | 07-Aug-15 | 0 | - - | 1 | 05-Apr-23 | 0 |
| 35.480 | 31/12/2025 | 011.207.04112 | SARTINI | DK KEWANGEN 001/002 KARANGSARI KEBUMEN | 011.011928 | 0922 | 20 | 875 | 1 | 0 | 1007180 | 1 | 20 | 828 | 0 | 2000 | 0 | 1006008 | 1007180 | 1007180 | 0 | 0 | 1006008 | 0 | 0 | 1257800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 08-Aug-15 | 07 | TABUNGANKU | 0 | 08-Aug-15 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.481 | 31/12/2025 | 011.207.04113 | BANIYAH | BUBUTAN 05/02 PURWODADI PURWOREJO | 011.006734 | 0921 | 20 | 875 | 1 | 0 | 6859 | 1 | 20 | 0 | 0 | 2000 | 0 | 4859 | 6859 | 6859 | 0 | 0 | 4859 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11006 | 011 | 11-Aug-15 | 07 | TABUNGANKU | 0 | 11-Aug-15 | 0 | - - | 1 | 31-May-22 | 0 |
| 35.482 | 31/12/2025 | 011.207.04115 | SRI YANI | TAMANWINANGUN 02/01 KEBUMEN | 011.007557 | 0922 | 20 | 875 | 1 | 0 | 27712 | 1 | 20 | 23 | 0 | 2000 | 0 | 25735 | 27712 | 27712 | 0 | 0 | 25735 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11037 | 011 | 12-Aug-15 | 07 | TABUNGANKU | 0 | 12-Aug-15 | 0 | - - | 1 | 09-May-25 | 0 |
| 35.483 | 31/12/2025 | 011.207.04117 | SUTARJO | GG MADUKORO 02/01 PEKUNCEN SEMPOR | 011.010105 | 0922 | 20 | 875 | 1 | 0 | 69673 | 1 | 20 | 57 | 0 | 2000 | 0 | 67730 | 69673 | 69673 | 0 | 0 | 67730 | 0 | 0 | 750000 | konsumtif | gaji pens | 11001 | 11000 | 11037 | 011 | 21-Aug-15 | 07 | TABUNGANKU | 0 | 21-Aug-15 | 0 | - - | 1 | 21-Sep-15 | 0 |
| 35.484 | 31/12/2025 | 011.207.04118 | MARDJONO | DUSUN I 001/002 BANDUNGREJO BAYAN PURWOREJO | 011.009218 | 0921 | 20 | 875 | 1 | 0 | 183828 | 1 | 20 | 151 | 0 | 2000 | 0 | 181979 | 183828 | 183828 | 0 | 0 | 181979 | 0 | 0 | 5128100 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 26-Aug-15 | 07 | TABUNGANKU | 0 | 26-Aug-15 | 0 | - - | 1 | 27-Nov-23 | 0 |
| 35.485 | 31/12/2025 | 011.207.04121 | PARILAH | BANJARSARI 02/04 GOMBONG KEBUMEN | 011.009786 | 0922 | 20 | 875 | 1 | 0 | 98878 | 1 | 20 | 81 | 0 | 2000 | 0 | 96959 | 98878 | 98878 | 0 | 0 | 96959 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 11-Sep-15 | 07 | TABUNGANKU | 0 | 11-Sep-15 | 0 | - - | 1 | 23-Apr-19 | 0 |
| 35.486 | 31/12/2025 | 011.207.04122 | SUMARYANTI | KEMUKUS 003/003 KEMUKUS GOMBONG | 011.012015 | 0922 | 20 | 875 | 1 | 0 | 266024 | 1 | 20 | 219 | 0 | 2000 | 0 | 264243 | 266024 | 266024 | 0 | 0 | 264243 | 0 | 0 | 2083000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 16-Sep-15 | 07 | TABUNGANKU | 0 | 16-Sep-15 | 0 | - - | 1 | 30-Jan-24 | 0 |
| 35.487 | 31/12/2025 | 011.207.04123 | SUWARIYAH WIDIASTUTI | PANGENJURU TENGAH 02/01 PURWOREJO | 011.012038 | 0921 | 20 | 875 | 1 | 0 | 1090766 | 1 | 20 | 897 | 0 | 2000 | 0 | 1089663 | 1090766 | 1090766 | 0 | 0 | 1089663 | 0 | 0 | 1324000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 25-Sep-15 | 07 | TABUNGANKU | 0 | 25-Sep-15 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.488 | 31/12/2025 | 011.207.04124 | SRI SUHARINAH | BERSOLE 007/003 SUMBEREJO WADASLINTANG WONOSOBO | 011.008655 | 0920 | 20 | 875 | 1 | 0 | 294150 | 1 | 20 | 242 | 0 | 2000 | 0 | 292392 | 294150 | 294150 | 0 | 0 | 292392 | 0 | 0 | 1864300 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11003 | 011 | 25-Sep-15 | 07 | TABUNGANKU | 0 | 25-Sep-15 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.489 | 31/12/2025 | 011.207.04125 | SABAR | KALIGAWE 01/05 ROWOBAYEM KEMIRI | 011.011194 | 0921 | 20 | 875 | 1 | 0 | 153788 | 1 | 20 | 126 | 0 | 2000 | 0 | 151914 | 153788 | 153788 | 0 | 0 | 151914 | 0 | 0 | 2095000 | INVESTASI | PENSIUNAN | 11001 | 11000 | 11031 | 011 | 03-Oct-15 | 07 | TABUNGANKU | 0 | 03-Oct-15 | 0 | - - | 1 | 31-Oct-16 | 0 |
| 35.490 | 31/12/2025 | 011.207.04127 | NURIYAH | KALIMIRU 02/03 BAYAN PURWOREJO | 011.010454 | 0921 | 20 | 875 | 1 | 0 | 229286 | 1 | 20 | 188 | 0 | 2000 | 0 | 227474 | 229286 | 229286 | 0 | 0 | 227474 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11033 | 011 | 05-Oct-15 | 07 | TABUNGANKU | 0 | 05-Oct-15 | 0 | - - | 1 | 20-Oct-17 | 0 |
| 35.491 | 31/12/2025 | 011.207.04128 | SLAMET | BEJI JURANG 04/05 BEJIARUM KERTEK WONOSOBO | 011.010739 | 0920 | 20 | 875 | 1 | 0 | 432656 | 1 | 20 | 356 | 0 | 2000 | 0 | 431012 | 432656 | 432656 | 0 | 0 | 431012 | 0 | 0 | 1529200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 06-Oct-15 | 07 | TABUNGANKU | 0 | 06-Oct-15 | 0 | - - | 1 | 28-Apr-16 | 0 |
| 35.492 | 31/12/2025 | 011.207.04129 | GEA DYAH SARASWATI | BRENGKELAN BARAT 004/005 PURWOREJO | 011.012069 | 0921 | 20 | 875 | 1 | 0 | 51868 | 1 | 20 | 43 | 0 | 2000 | 0 | 49911 | 51868 | 51868 | 0 | 0 | 49911 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN ORTU | 11001 | 11000 | 11033 | 011 | 07-Oct-15 | 07 | TABUNGANKU | 0 | 07-Oct-15 | 0 | - - | 1 | 07-Oct-15 | 0 |
| 35.493 | 31/12/2025 | 011.207.04131 | DJUMINA | GG JERUK 005/006 WONOKRIYO GOMBONG | 011.012071 | 0922 | 20 | 875 | 1 | 0 | 579906 | 1 | 20 | 477 | 0 | 2000 | 0 | 578383 | 579906 | 579906 | 0 | 0 | 578383 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11005 | 011 | 08-Oct-15 | 07 | TABUNGANKU | 0 | 08-Oct-15 | 0 | - - | 1 | 02-Aug-17 | 0 |
| 35.494 | 31/12/2025 | 011.207.04132 | REDJINAH | KATERBAN 03/05 KATERBAN KUTOARJO | 011.012085 | 0921 | 20 | 875 | 1 | 0 | 354852 | 1 | 20 | 292 | 0 | 2000 | 0 | 353144 | 354852 | 354852 | 0 | 0 | 353144 | 0 | 0 | 1819100 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 13-Aug-24 | 0 |
| 35.495 | 31/12/2025 | 011.207.04134 | SUNARYO | JATINGARANG 02/02 BAYAN PURWOREJO | 011.001462 | 0921 | 20 | 875 | 1 | 0 | 760794 | 1 | 20 | 625 | 0 | 2000 | 0 | 759419 | 760794 | 760794 | 0 | 0 | 759419 | 0 | 0 | 1450000 | konsumtif | pensiun | 11001 | 11000 | 11033 | 011 | 05-Nov-15 | 07 | TABUNGANKU | 0 | 05-Nov-15 | 0 | - - | 1 | 20-Oct-16 | 0 |
| 35.496 | 31/12/2025 | 011.207.04137 | LILIK PARYATI | DOPLANG 02/05 DOPLANG PURWOREJO | 011.012129 | 0921 | 20 | 875 | 1 | 0 | 327268 | 1 | 20 | 269 | 0 | 2000 | 0 | 325537 | 327268 | 327268 | 0 | 0 | 325537 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11002 | 11033 | 011 | 10-Nov-15 | 07 | TABUNGANKU | 0 | 10-Nov-15 | 0 | - - | 1 | 28-Apr-20 | 0 |
| 35.497 | 31/12/2025 | 011.207.04138 | NUR ISKAMTO | KRAJAN I 02/02 BANDUNG KUTOARJO | 011.012131 | 0921 | 20 | 875 | 1 | 0 | 104328 | 1 | 20 | 86 | 0 | 2000 | 0 | 102414 | 104328 | 104328 | 0 | 0 | 102414 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 11-Nov-15 | 07 | TABUNGANKU | 0 | 11-Nov-15 | 0 | - - | 1 | 11-Nov-15 | 0 |
| 35.498 | 31/12/2025 | 011.207.04140 | WAHONO | DOPLANG 02/04 PURWOREJO | 011.010502 | 0921 | 20 | 875 | 1 | 0 | 64201 | 1 | 20 | 53 | 0 | 2000 | 0 | 62254 | 64201 | 64201 | 0 | 0 | 62254 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 26-Nov-15 | 07 | TABUNGANKU | 0 | 26-Nov-15 | 0 | - - | 1 | 26-Nov-15 | 0 |
| 35.499 | 31/12/2025 | 011.207.04141 | KUSTRI WIDODO | PERUM PEKUNCEN PERMAI 004/003 PEKUNCEN SEMPOR KEBUMEN | 011.012173 | 0922 | 20 | 875 | 1 | 0 | 218176 | 1 | 20 | 179 | 0 | 2000 | 0 | 216355 | 218176 | 218176 | 0 | 0 | 216355 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 05-Dec-15 | 07 | TABUNGANKU | 0 | 05-Dec-15 | 0 | - - | 1 | 03-May-17 | 0 |
| 35.500 | 31/12/2025 | 011.207.04142 | DAHWANI | DS KALENG 01/06 PURING KEBUMEN | 011.009536 | 0922 | 20 | 875 | 1 | 0 | 203761 | 1 | 20 | 167 | 0 | 2000 | 0 | 201928 | 203761 | 203761 | 0 | 0 | 201928 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 05-Dec-15 | 07 | TABUNGANKU | 0 | 05-Dec-15 | 0 | - - | 1 | 09-Oct-17 | 0 |
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