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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.501 | 31/12/2025 | 011.207.04144 | SITI UMI ROCHYATUN | PEJATEN 03/03 CANDIMULYO KEBUMEN | 011.012179 | 0922 | 20 | 875 | 1 | 0 | 115819 | 1 | 20 | 95 | 0 | 2000 | 0 | 113914 | 115819 | 115819 | 0 | 0 | 113914 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 08-Dec-15 | 07 | TABUNGANKU | 0 | 08-Dec-15 | 0 | - - | 1 | 29-Apr-23 | 0 |
| 35.502 | 31/12/2025 | 011.207.04145 | DARWANTO | KALINONGKO KRANDON 001/004 KALINONGKO LOANO PURWOREJO | 011.012183 | 0921 | 20 | 875 | 1 | 0 | 172170 | 1 | 20 | 142 | 0 | 2000 | 0 | 170312 | 172170 | 172170 | 0 | 0 | 170312 | 0 | 0 | 3180300 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11033 | 011 | 08-Dec-15 | 07 | TABUNGANKU | 0 | 08-Dec-15 | 0 | - - | 1 | 05-Jun-18 | 0 |
| 35.503 | 31/12/2025 | 011.207.04149 | PONIRAH | NGEMPLAK 03/07 SELOMERTO WONOSOBO | 011.009943 | 0920 | 20 | 875 | 1 | 0 | 84576 | 1 | 20 | 70 | 0 | 2000 | 0 | 82646 | 84576 | 84576 | 0 | 0 | 82646 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 10-Dec-15 | 07 | TABUNGANKU | 0 | 10-Dec-15 | 0 | - - | 1 | 06-Feb-18 | 0 |
| 35.504 | 31/12/2025 | 011.207.04150 | KARTINAH | BINANGUN 2 01/05 KARANGANYAR KEBUMEN | 011.012187 | 0922 | 20 | 875 | 1 | 0 | 25370 | 1 | 20 | 21 | 0 | 2000 | 0 | 23391 | 25370 | 25370 | 0 | 0 | 23391 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 10-Dec-15 | 07 | TABUNGANKU | 0 | 10-Dec-15 | 0 | - - | 1 | 30-Dec-24 | 0 |
| 35.505 | 31/12/2025 | 011.207.04151 | YAHMIN | NGAWEN 02/03 PENCURWENING WONOSOBO | 011.006598 | 0920 | 20 | 875 | 1 | 0 | 21416 | 1 | 20 | 18 | 0 | 2000 | 0 | 19434 | 21416 | 21416 | 0 | 0 | 19434 | 0 | 0 | 1747300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 05-Jan-16 | 07 | TABUNGANKU | 0 | 05-Jan-16 | 0 | - - | 1 | 19-Feb-16 | 0 |
| 35.506 | 31/12/2025 | 011.207.04153 | RACHMAD | DK BAWANG 05/06 PURBOWANGI BUAYAN KEBUMEN | 011.012226 | 0922 | 20 | 875 | 1 | 0 | 65743 | 1 | 20 | 54 | 0 | 2000 | 0 | 63797 | 65743 | 65743 | 0 | 0 | 63797 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 07-Jan-16 | 07 | TABUNGANKU | 0 | 07-Jan-16 | 0 | - - | 1 | 07-Jan-16 | 0 |
| 35.507 | 31/12/2025 | 011.207.04154 | SUPRIASIH | DK PAGAKSARI 01/02 KEMUJAN ADIMULYO KEBUMEN | 011.012228 | 0922 | 20 | 875 | 1 | 0 | 285113 | 1 | 20 | 234 | 0 | 2000 | 0 | 283347 | 285113 | 285113 | 0 | 0 | 283347 | 0 | 0 | 1578200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 08-Jan-16 | 07 | TABUNGANKU | 0 | 08-Jan-16 | 0 | - - | 1 | 12-Feb-18 | 0 |
| 35.508 | 31/12/2025 | 011.207.04156 | PAWITRASARI PUTRI ANDAYANI | DUSUN I 02/01 AGLIK GRABAG PURWOREJO | 011.012258 | 0921 | 20 | 875 | 1 | 0 | 2396 | 1 | 20 | 0 | 0 | 2000 | 0 | 396 | 2396 | 2396 | 0 | 0 | 396 | 0 | 0 | 2500000 | INVESTASI | GAJI | 11001 | 11000 | 11004 | 011 | 22-Jan-16 | 07 | TABUNGANKU | 0 | 22-Jan-16 | 0 | - - | 1 | 22-Jan-16 | 0 |
| 35.509 | 31/12/2025 | 011.207.04157 | PONIMIN | LUNDO 001/001 LUNDO JAKEN PATI | 011.012260 | 0921 | 20 | 875 | 1 | 0 | 21465 | 1 | 20 | 18 | 0 | 2000 | 0 | 19483 | 21465 | 21465 | 0 | 0 | 19483 | 0 | 0 | 1868900 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 28-Aug-24 | 0 |
| 35.510 | 31/12/2025 | 011.207.04158 | BOLOT | GANG MANGGA 23/960 009 006 WONOKRIYO GOMBONG | 011.012261 | 0921 | 20 | 875 | 1 | 0 | 274671 | 1 | 20 | 226 | 0 | 2000 | 0 | 272897 | 274671 | 274671 | 0 | 0 | 272897 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 25-Jan-16 | 07 | TABUNGANKU | 0 | 25-Jan-16 | 0 | - - | 1 | 28-Feb-17 | 0 |
| 35.511 | 31/12/2025 | 011.207.04161 | NGADINEM | LIMUS 03/05 KEDUNGSARI PURWOREJO | 011.011352 | 0921 | 20 | 875 | 1 | 0 | 748870 | 1 | 20 | 616 | 0 | 2000 | 0 | 747486 | 748870 | 748870 | 0 | 0 | 747486 | 0 | 0 | 1637600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 06-Feb-16 | 07 | TABUNGANKU | 0 | 06-Feb-16 | 0 | - - | 1 | 04-Aug-22 | 0 |
| 35.512 | 31/12/2025 | 011.207.04163 | TUNARSIH | DK BLATER 03/04 PEKUWON ADIMULYO | 011.012284 | 0921 | 20 | 875 | 1 | 0 | 356452 | 1 | 20 | 293 | 0 | 2000 | 0 | 354745 | 356452 | 356452 | 0 | 0 | 354745 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 11001 | 11000 | 11005 | 011 | 09-Feb-16 | 07 | TABUNGANKU | 0 | 09-Feb-16 | 0 | - - | 1 | 13-Sep-16 | 0 |
| 35.513 | 31/12/2025 | 011.207.04164 | NOEGROHO HERU DWIYONO | KARANGSARI 05/06 KALIKAJAR WONOSOBO | 011.012289 | 0920 | 20 | 875 | 1 | 0 | 93671 | 1 | 20 | 77 | 0 | 2000 | 0 | 91748 | 93671 | 93671 | 0 | 0 | 91748 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 15-Feb-16 | 07 | TABUNGANKU | 0 | 15-Feb-16 | 0 | - - | 1 | 28-Feb-17 | 0 |
| 35.514 | 31/12/2025 | 011.207.04165 | SITI NURHAYATI | JL PEJATEN 01/04 KESENENG PURWOREJO | 011.010179 | 0921 | 20 | 875 | 1 | 0 | 148225 | 1 | 20 | 122 | 0 | 2000 | 0 | 146347 | 148225 | 148225 | 0 | 0 | 146347 | 0 | 0 | 3546300 | KONSUMTIF | GAJI PNS | 11001 | 11000 | 11004 | 011 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 17-Feb-16 | 0 |
| 35.515 | 31/12/2025 | 011.207.04167 | MASROKHAH | ROWOKAWUK 02/05 GRENGGENG KARANGANYAR | 011.005624 | 0922 | 20 | 875 | 1 | 0 | 297803 | 1 | 20 | 245 | 0 | 2000 | 0 | 296048 | 297803 | 297803 | 0 | 0 | 296048 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 23-Feb-16 | 07 | TABUNGANKU | 0 | 23-Feb-16 | 0 | - - | 1 | 25-Nov-21 | 0 |
| 35.516 | 31/12/2025 | 011.207.04168 | EDY ARUM MAWARSO | PR BUMISATRIA P 3/3 KALIWATUBUMI BUTUH PURWOREJO | 011.009382 | 0921 | 20 | 875 | 1 | 0 | 819278 | 1 | 20 | 673 | 0 | 2000 | 0 | 817951 | 819278 | 819278 | 0 | 0 | 817951 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 29-Feb-16 | 07 | TABUNGANKU | 0 | 29-Feb-16 | 0 | - - | 1 | 28-Feb-17 | 0 |
| 35.517 | 31/12/2025 | 011.207.04172 | SUKESIH | KARANGGEDANG 04/01 SRUWENG KEBUMEN | 011.010461 | 0922 | 20 | 875 | 1 | 0 | 628661 | 1 | 20 | 517 | 0 | 2000 | 0 | 627178 | 628661 | 628661 | 0 | 0 | 627178 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 15-Mar-16 | 07 | TABUNGANKU | 0 | 15-Mar-16 | 0 | - - | 1 | 25-Apr-19 | 0 |
| 35.518 | 31/12/2025 | 011.207.04174 | ERNA LISTIYAWATI | GG KEMENJING 03/03 PANGENREJO PURWOREJO | 011.010705 | 0921 | 20 | 875 | 1 | 0 | 1764214 | 1 | 20 | 1450 | 0 | 2000 | 0 | 1763664 | 1764214 | 1764214 | 0 | 0 | 1763664 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11001 | 11033 | 011 | 23-Mar-16 | 07 | TABUNGANKU | 0 | 23-Mar-16 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.519 | 31/12/2025 | 011.207.04175 | HERI DERTINTA | DK JURANGAN 01/04 BOROKULON BANYUURIP | 011.007612 | 0921 | 20 | 875 | 1 | 0 | 433510 | 1 | 20 | 356 | 0 | 2000 | 0 | 431866 | 433510 | 433510 | 0 | 0 | 431866 | 0 | 0 | 2256775 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 23-Mar-16 | 07 | TABUNGANKU | 0 | 23-Mar-16 | 0 | - - | 1 | 03-Sep-18 | 0 |
| 35.520 | 31/12/2025 | 011.207.04176 | KARDJU | KLOPOGODO 001/004 KLOPOGODO GOMBONG | 011.012349 | 0922 | 20 | 875 | 1 | 0 | 152204 | 1 | 20 | 125 | 0 | 2000 | 0 | 150329 | 152204 | 152204 | 0 | 0 | 150329 | 0 | 0 | 1450000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-Apr-16 | 07 | TABUNGANKU | 0 | 04-Apr-16 | 0 | - - | 1 | 25-Nov-21 | 0 |
| 35.521 | 31/12/2025 | 011.207.04177 | SUTIPAH | DK KEMANGAN 002/002 CANDIWULAN KEBUMEN | 011.012356 | 0922 | 20 | 875 | 1 | 0 | 112567 | 1 | 20 | 93 | 0 | 2000 | 0 | 110660 | 112567 | 112567 | 0 | 0 | 110660 | 0 | 0 | 3000000 | TABUNGAN | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 07-Apr-16 | 07 | TABUNGANKU | 0 | 07-Apr-16 | 0 | - - | 1 | 26-May-16 | 0 |
| 35.522 | 31/12/2025 | 011.207.04178 | MUSKADARWATI | KATERBAN 01/04 KUTOARJO | 011.005907 | 0921 | 20 | 875 | 1 | 0 | 367221 | 1 | 20 | 302 | 0 | 2000 | 0 | 365523 | 367221 | 367221 | 0 | 0 | 365523 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 08-Apr-16 | 07 | TABUNGANKU | 0 | 08-Apr-16 | 0 | - - | 1 | 22-Apr-21 | 0 |
| 35.523 | 31/12/2025 | 011.207.04179 | PARISAH | DK KEPEK 01/05 SETROJENAR BULUSPESANTREN | 011.012354 | 0922 | 20 | 875 | 1 | 0 | 240260 | 1 | 20 | 197 | 0 | 2000 | 0 | 238457 | 240260 | 240260 | 0 | 0 | 238457 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 08-Apr-16 | 07 | TABUNGANKU | 0 | 08-Apr-16 | 0 | - - | 1 | 23-Feb-19 | 0 |
| 35.524 | 31/12/2025 | 011.207.04180 | EMMY SUGIYATI | DOPLANG NO IV 01/05 PURWOREJO | 011.008947 | 0921 | 20 | 875 | 1 | 0 | 82789 | 1 | 20 | 68 | 0 | 2000 | 0 | 80857 | 82789 | 82789 | 0 | 0 | 80857 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 12-Oct-23 | 0 |
| 35.525 | 31/12/2025 | 011.207.04181 | WAGIMIN | LAJER 02/04 LAJER AMBAL KEBUMEN | 011.012367 | 0922 | 20 | 875 | 1 | 0 | 3427682 | 1 | 20 | 2817 | 0 | 2000 | 0 | 3428499 | 3427682 | 3427682 | 0 | 0 | 3428499 | 0 | 0 | 3447900 | INVESTASI | GAJI | 11001 | 11000 | 11037 | 011 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 05-Sep-18 | 0 |
| 35.526 | 31/12/2025 | 011.207.04182 | KRISTIANTO | SELOKERTO 05/04 SELOKERTO SEMPOR KEBUMEN | 011.012369 | 0922 | 20 | 875 | 1 | 0 | 373397 | 1 | 20 | 307 | 0 | 2000 | 0 | 371704 | 373397 | 373397 | 0 | 0 | 371704 | 0 | 0 | 3000000 | INVESTASI | GAJI | 11001 | 11000 | 11037 | 011 | 14-Apr-16 | 07 | TABUNGANKU | 0 | 14-Apr-16 | 0 | - - | 1 | 05-Jul-21 | 0 |
| 35.527 | 31/12/2025 | 011.207.04183 | OETOMO RAMELAN | DUSUN KARANGSAM 01/04 TANGGERAN SRUWENG | 011.012377 | 0922 | 20 | 875 | 1 | 0 | 33707 | 1 | 20 | 28 | 0 | 2000 | 0 | 31735 | 33707 | 33707 | 0 | 0 | 31735 | 0 | 0 | 3151500 | INVESTASI | GAJI | 11001 | 11000 | 11037 | 011 | 19-Apr-16 | 07 | TABUNGANKU | 0 | 19-Apr-16 | 0 | - - | 1 | 23-Aug-16 | 0 |
| 35.528 | 31/12/2025 | 011.207.04185 | SUKIMAN | DK WANASEPUH 003/001 JEMUR PEJAGOAN KEBUMEN | 011.012383 | 0922 | 20 | 875 | 1 | 0 | 56195 | 1 | 20 | 46 | 0 | 2000 | 0 | 54241 | 56195 | 56195 | 0 | 0 | 54241 | 0 | 0 | 2479300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 25-Apr-16 | 07 | TABUNGANKU | 0 | 25-Apr-16 | 0 | - - | 1 | 31-May-24 | 0 |
| 35.529 | 31/12/2025 | 011.207.04190 | IMAM SUNTORO | CANDINGASINAN 02/01 CANDINGASINAN BANYUURIP | 011.012396 | 0921 | 20 | 875 | 1 | 0 | 68997 | 1 | 20 | 57 | 0 | 2000 | 0 | 67054 | 68997 | 68997 | 0 | 0 | 67054 | 0 | 0 | 1450000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 10-May-16 | 07 | TABUNGANKU | 0 | 10-May-16 | 0 | - - | 1 | 05-Oct-17 | 0 |
| 35.530 | 31/12/2025 | 011.207.04192 | PUDJO HARDJONO | PANGEMPON 01/05 BRUNOREJO BRUNO | 011.012401 | 0921 | 20 | 875 | 1 | 0 | 9802 | 1 | 20 | 0 | 0 | 2000 | 0 | 7802 | 9802 | 9802 | 0 | 0 | 7802 | 0 | 0 | 1922300 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 13-May-16 | 07 | TABUNGANKU | 0 | 13-May-16 | 0 | - - | 1 | 10-Jun-16 | 0 |
| 35.531 | 31/12/2025 | 011.207.04193 | MUNIRAH | BANDUNGKIDUL 02/02 BANDUNGKIDUL BAYAN PURWOREJO | 011.009182 | 0921 | 20 | 875 | 1 | 0 | 393636 | 1 | 20 | 324 | 0 | 2000 | 0 | 391960 | 393636 | 393636 | 0 | 0 | 391960 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 18-May-16 | 07 | TABUNGANKU | 0 | 18-May-16 | 0 | - - | 1 | 01-Jun-16 | 0 |
| 35.532 | 31/12/2025 | 011.207.04194 | PONIJO | BANDUNG 002/002 BANDUNG KUTOARJO PURWOREJO | 011.012409 | 0921 | 20 | 875 | 1 | 0 | 66537 | 1 | 20 | 55 | 0 | 2000 | 0 | 64592 | 66537 | 66537 | 0 | 0 | 64592 | 0 | 0 | 3803400 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 19-May-16 | 07 | TABUNGANKU | 0 | 19-May-16 | 0 | - - | 1 | 19-May-16 | 0 |
| 35.533 | 31/12/2025 | 011.207.04195 | MUHAMMAD SAIFUL ANAS | DK GUYANGAN 003/002 BULUS GEBANG PURWOREJO | 011.012410 | 0921 | 20 | 875 | 1 | 0 | 146481 | 1 | 20 | 120 | 0 | 2000 | 0 | 144601 | 146481 | 146481 | 0 | 0 | 144601 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 20-May-16 | 07 | TABUNGANKU | 0 | 20-May-16 | 0 | - - | 1 | 28-Jul-17 | 0 |
| 35.534 | 31/12/2025 | 011.207.04197 | SUDARYATI | DK SUMBERHADI 01/03 BAGUNG PREMBUN | 011.010419 | 0922 | 20 | 875 | 1 | 0 | 235314 | 1 | 20 | 193 | 0 | 2000 | 0 | 233507 | 235314 | 235314 | 0 | 0 | 233507 | 0 | 0 | 2997000 | KONSUMTIF | GAJI | 11001 | 11000 | 11080 | 011 | 23-May-16 | 07 | TABUNGANKU | 0 | 23-May-16 | 0 | - - | 1 | 02-Aug-16 | 0 |
| 35.535 | 31/12/2025 | 011.207.04198 | SUMINAH | JATINEGORO 001/005 JATINEGARA SEMPOR KEBUMEN | 011.012413 | 0922 | 20 | 875 | 1 | 0 | 291610 | 1 | 20 | 240 | 0 | 2000 | 0 | 289850 | 291610 | 291610 | 0 | 0 | 289850 | 0 | 0 | 1482600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 23-May-16 | 07 | TABUNGANKU | 0 | 23-May-16 | 0 | - - | 1 | 05-Feb-25 | 0 |
| 35.536 | 31/12/2025 | 011.207.04199 | DJONO | NGABEAN 02/01 ROWOBAYEM KEMIRI PURWOREJO | 011.004772 | 0921 | 20 | 875 | 1 | 0 | 184940 | 1 | 20 | 152 | 0 | 2000 | 0 | 183092 | 184940 | 184940 | 0 | 0 | 183092 | 0 | 0 | 2110400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 23-May-16 | 07 | TABUNGANKU | 0 | 23-May-16 | 0 | - - | 1 | 10-Jan-20 | 0 |
| 35.537 | 31/12/2025 | 011.207.04200 | RANTIYAH | DUKUH KULON 001/001 MEGULUNG LOR PITURUH PURWOREJO | 011.012414 | 0921 | 20 | 875 | 1 | 0 | 82739 | 1 | 20 | 68 | 0 | 2000 | 0 | 80807 | 82739 | 82739 | 0 | 0 | 80807 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 23-May-16 | 07 | TABUNGANKU | 0 | 23-May-16 | 0 | - - | 1 | 01-Jul-16 | 0 |
| 35.538 | 31/12/2025 | 011.207.04202 | MARIJAH | GG MADUKORO 02/01 PEKUNCEN SEMPOR | 011.012417 | 0922 | 20 | 875 | 1 | 0 | 176529 | 1 | 20 | 145 | 0 | 2000 | 0 | 174674 | 176529 | 176529 | 0 | 0 | 174674 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 25-May-16 | 07 | TABUNGANKU | 0 | 25-May-16 | 0 | - - | 1 | 13-Jan-20 | 0 |
| 35.539 | 31/12/2025 | 011.207.04203 | EKO SASMORO | LINGKUNGAN II 001/004 KESENENG PURWOREJO | 011.012423 | 0921 | 20 | 875 | 1 | 0 | 1310 | 1 | 20 | 0 | 0 | 1310 | 0 | 0 | 1310 | 1310 | 0 | 0 | 0 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-May-16 | 07 | TABUNGANKU | 0 | 31-May-16 | 0 | - - | 1 | 31-May-16 | 0 |
| 35.540 | 31/12/2025 | 011.207.04205 | NGATINI | DK CETING 01/05 SUROBAYAN AMBAL | 011.010076 | 0922 | 20 | 875 | 1 | 0 | 1278235 | 1 | 20 | 1051 | 0 | 2000 | 0 | 1277286 | 1278235 | 1278235 | 0 | 0 | 1277286 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 03-Jun-16 | 07 | TABUNGANKU | 0 | 03-Jun-16 | 0 | - - | 1 | 07-Dec-22 | 0 |
| 35.541 | 31/12/2025 | 011.207.04207 | CATUR MAHENDRO JATMIKO | BORO PEPABRI 007/005 | 011.012434 | 0921 | 20 | 875 | 1 | 0 | 449389 | 1 | 20 | 369 | 0 | 2000 | 0 | 447758 | 449389 | 449389 | 0 | 0 | 447758 | 0 | 0 | 3226400 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 06-Jun-16 | 07 | TABUNGANKU | 0 | 06-Jun-16 | 0 | - - | 1 | 05-Jun-18 | 0 |
| 35.542 | 31/12/2025 | 011.207.04209 | SABINGATUN | JIMBUN 02/04 GIWANGRETNO SRUWENG KEBUMEN | 011.012436 | 0922 | 20 | 875 | 1 | 0 | 141413 | 1 | 20 | 116 | 0 | 2000 | 0 | 139529 | 141413 | 141413 | 0 | 0 | 139529 | 0 | 0 | 1229900 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 24-Jan-19 | 0 |
| 35.543 | 31/12/2025 | 011.207.04210 | MUJIYAH | DK GILI 02/04 SEMANDING GOMBONG | 011.007831 | 0922 | 20 | 875 | 1 | 0 | 130155 | 1 | 20 | 107 | 0 | 2000 | 0 | 128262 | 130155 | 130155 | 0 | 0 | 128262 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 09-Jun-16 | 07 | TABUNGANKU | 0 | 09-Jun-16 | 0 | - - | 1 | 12-Oct-16 | 0 |
| 35.544 | 31/12/2025 | 011.207.04211 | PAIMAN SUBAGYO | MONTELAN 03/01 KERTOSONO BANYUURIP PURWOREJO | 011.012437 | 0921 | 20 | 875 | 1 | 0 | 3056940 | 1 | 20 | 2513 | 0 | 2000 | 0 | 3057453 | 3056940 | 3056940 | 0 | 0 | 3057453 | 0 | 0 | 4007900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11033 | 011 | 10-Jun-16 | 07 | TABUNGANKU | 0 | 10-Jun-16 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.545 | 31/12/2025 | 011.207.04213 | SUSDIWATI | JABRES TEGAL SARI 004/004 SRUWENG | 011.012439 | 0922 | 20 | 875 | 1 | 0 | 67658 | 1 | 20 | 56 | 0 | 2000 | 0 | 65714 | 67658 | 67658 | 0 | 0 | 65714 | 0 | 0 | 1274100 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 13-Jun-16 | 07 | TABUNGANKU | 0 | 13-Jun-16 | 0 | - - | 1 | 03-Jul-20 | 0 |
| 35.546 | 31/12/2025 | 011.207.04214 | NGATIYAH | JATIJAJAR 004/003 JATIJAJAR AYAH KEBUMEN | 011.012440 | 0922 | 20 | 875 | 1 | 0 | 419774 | 1 | 20 | 345 | 0 | 2000 | 0 | 418119 | 419774 | 419774 | 0 | 0 | 418119 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 13-Jun-16 | 07 | TABUNGANKU | 0 | 13-Jun-16 | 0 | - - | 1 | 28-Jan-22 | 0 |
| 35.547 | 31/12/2025 | 011.207.04216 | DJUMADI | PERSIDI RT001 RW002 SUMBEREJO PURWODADI | 011.011822 | 0921 | 20 | 875 | 1 | 0 | 610167 | 1 | 20 | 502 | 0 | 2000 | 0 | 608669 | 610167 | 610167 | 0 | 0 | 608669 | 0 | 0 | 2332800 | KONSUMTIF | PENSIUNAN | 11001 | 11001 | 11033 | 011 | 14-Jun-16 | 07 | TABUNGANKU | 0 | 14-Jun-16 | 0 | - - | 1 | 12-Oct-17 | 0 |
| 35.548 | 31/12/2025 | 011.207.04217 | DALIDJO | JL PATOK GAMBRENG 42A 02/01 BANDUNG KUTOARJO | 011.012445 | 0921 | 20 | 875 | 1 | 0 | 32946 | 1 | 20 | 27 | 0 | 2000 | 0 | 30973 | 32946 | 32946 | 0 | 0 | 30973 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 22-Jun-16 | 07 | TABUNGANKU | 0 | 22-Jun-16 | 0 | - - | 1 | 22-Jun-16 | 0 |
| 35.549 | 31/12/2025 | 011.207.04218 | SUPOMO | KRAJAN 01/01 GEDONG KEMIRI | 011.012450 | 0921 | 20 | 875 | 1 | 0 | 527396 | 1 | 20 | 433 | 0 | 2000 | 0 | 525829 | 527396 | 527396 | 0 | 0 | 525829 | 0 | 0 | 745500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 01-Jul-16 | 07 | TABUNGANKU | 0 | 01-Jul-16 | 0 | - - | 1 | 16-Feb-21 | 0 |
| 35.550 | 31/12/2025 | 011.207.04220 | SITI KOMARIYAH | DUKUH KRAJAN 01/01 KARANGPOH PEJAGOAN KEBUMEN | 011.012469 | 0922 | 20 | 875 | 1 | 0 | 443149 | 1 | 20 | 364 | 0 | 2000 | 0 | 441513 | 443149 | 443149 | 0 | 0 | 441513 | 0 | 0 | 1165000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 20-Jul-16 | 07 | TABUNGANKU | 0 | 20-Jul-16 | 0 | - - | 1 | 22-Apr-20 | 0 |
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