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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.551 | 31/12/2025 | 011.207.04221 | SUDARTI | KRAJAN 05/01 KEDAWUNG PEJAGOAN | 011.010476 | 0922 | 20 | 875 | 1 | 0 | 14182895 | 1 | 20 | 7844 | 1569 | 0 | 0 | 14189170 | 891745 | 9542936.67 | 3108850 | 16400000 | 14189170 | 0 | 0 | 1259300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 26-Jul-16 | 07 | TABUNGANKU | 0 | 26-Jul-16 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 35.552 | 31/12/2025 | 011.207.04222 | HUSEN SUJONO | BALEDONO 005/007 BALEDONO PURWOREJO | 011.012486 | 0921 | 20 | 875 | 1 | 0 | 51846 | 1 | 20 | 43 | 0 | 2000 | 0 | 49889 | 51846 | 51846 | 0 | 0 | 49889 | 0 | 0 | 2500000 | KONSUMTIF | HASIL USAHA | 11001 | 11000 | 11033 | 011 | 29-Jul-16 | 07 | TABUNGANKU | 0 | 29-Jul-16 | 0 | - - | 1 | 29-Jul-16 | 0 |
| 35.553 | 31/12/2025 | 011.207.04223 | PUDJI | DESA CENGKAWAKREJO 003/002 CENGKAWAKREJO BANYUURIP PURWOREJO | 011.005278 | 0921 | 20 | 875 | 1 | 0 | 184382 | 1 | 20 | 152 | 0 | 2000 | 0 | 182534 | 184382 | 184382 | 0 | 0 | 182534 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11033 | 011 | 02-Aug-16 | 07 | TABUNGANKU | 0 | 02-Aug-16 | 0 | - - | 1 | 17-Jan-18 | 0 |
| 35.554 | 31/12/2025 | 011.207.04224 | TRI WAHYUNTARI | DK KEBURUHAN 002/004 SARWOGADUNG MIRIT | 011.012494 | 0922 | 20 | 875 | 1 | 0 | 236689 | 1 | 20 | 195 | 0 | 2000 | 0 | 234884 | 236689 | 236689 | 0 | 0 | 234884 | 0 | 0 | 1635300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 03-Aug-16 | 07 | TABUNGANKU | 0 | 03-Aug-16 | 0 | - - | 1 | 29-Jun-22 | 0 |
| 35.555 | 31/12/2025 | 011.207.04225 | TUSO | KALIBOTO WETAN 002/003 KALIBOTO PURWOREJO | 011.012495 | 0921 | 20 | 875 | 1 | 0 | 374817 | 1 | 20 | 308 | 0 | 2000 | 0 | 373125 | 374817 | 374817 | 0 | 0 | 373125 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 03-Aug-16 | 07 | TABUNGANKU | 0 | 03-Aug-16 | 0 | - - | 1 | 25-Jan-19 | 0 |
| 35.556 | 31/12/2025 | 011.207.04227 | DJABIDI | TLEPOKKULON 001/001 GRABAG PURWOREJO | 011.012499 | 0921 | 20 | 875 | 1 | 0 | 109388 | 1 | 20 | 90 | 0 | 2000 | 0 | 107478 | 109388 | 109388 | 0 | 0 | 107478 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 05-Aug-16 | 07 | TABUNGANKU | 0 | 05-Aug-16 | 0 | - - | 1 | 05-Aug-16 | 0 |
| 35.557 | 31/12/2025 | 011.207.04228 | SUMIYATI | AGLIK SELATAN 003/007 SEMAWUNG DALEMAN | 011.012505 | 0921 | 20 | 875 | 1 | 0 | 968106 | 1 | 20 | 485 | 0 | 0 | 0 | 968591 | 958106 | 589992.67 | 933550 | 943550 | 968591 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 10-Aug-16 | 07 | TABUNGANKU | 0 | 10-Aug-16 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.558 | 31/12/2025 | 011.207.04229 | DJEMANI | DUSUN KRAJAN 002/001 KALIWATUBUMI BUTUH | 011.012506 | 0921 | 20 | 875 | 1 | 0 | 102338 | 1 | 20 | 84 | 0 | 2000 | 0 | 100422 | 102338 | 102338 | 0 | 0 | 100422 | 0 | 0 | 2384500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 10-Aug-16 | 07 | TABUNGANKU | 0 | 10-Aug-16 | 0 | - - | 1 | 11-Aug-16 | 0 |
| 35.559 | 31/12/2025 | 011.207.04231 | SUHARTI | DK KRAJAN WETAN 01/02 KEDUNGWARU KARANGSAMBUNG KEBUMEN | 011.012518 | 0922 | 20 | 875 | 1 | 0 | 193854 | 1 | 20 | 159 | 0 | 2000 | 0 | 192013 | 193854 | 193854 | 0 | 0 | 192013 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 23-Aug-16 | 07 | TABUNGANKU | 0 | 23-Aug-16 | 0 | - - | 1 | 11-Oct-16 | 0 |
| 35.560 | 31/12/2025 | 011.207.04234 | SATINAH | DESA KEDUNGWINANGUN 001/001 KLIRONG KEBUMEN | 011.012524 | 0922 | 20 | 875 | 1 | 0 | 91219 | 1 | 20 | 75 | 0 | 2000 | 0 | 89294 | 91219 | 91219 | 0 | 0 | 89294 | 0 | 0 | 1747300 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 25-Aug-16 | 07 | TABUNGANKU | 0 | 25-Aug-16 | 0 | - - | 1 | 02-Sep-16 | 0 |
| 35.561 | 31/12/2025 | 011.207.04237 | HARMINI | DUSUN III 001/003 KEBONDALEM KUTOARJO | 011.012541 | 0921 | 20 | 875 | 1 | 0 | 247502 | 1 | 20 | 203 | 0 | 2000 | 0 | 245705 | 247502 | 247502 | 0 | 0 | 245705 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 11001 | 11000 | 11033 | 011 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 06-Sep-16 | 0 |
| 35.562 | 31/12/2025 | 011.207.04238 | SUSTIYANI | DK SRUWO KULON 002/007 BANYURATA ADIMULYO | 011.012543 | 0922 | 20 | 875 | 1 | 0 | 108581 | 1 | 20 | 89 | 0 | 2000 | 0 | 106670 | 108581 | 108581 | 0 | 0 | 106670 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11037 | 011 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 13-Mar-19 | 0 |
| 35.563 | 31/12/2025 | 011.207.04241 | SISWADI UNTUNG TJAHJONO | DUKUH PEKIRINGAN 001/001 TANJUNGMERU KUTOWINANGUN | 011.012548 | 0922 | 20 | 875 | 1 | 0 | 149 | 1 | 20 | 0 | 0 | 149 | 0 | 0 | 149 | 149 | 0 | 0 | 0 | 0 | 0 | 3421800 | KONSUMTIF | HASIL USAHA | 11001 | 11000 | 11002 | 011 | 14-Sep-16 | 07 | TABUNGANKU | 0 | 14-Sep-16 | 0 | - - | 1 | 29-Sep-23 | 0 |
| 35.564 | 31/12/2025 | 011.207.04243 | FADILLAH | DUSUN I 002/001 BESOLE BAYAN PURWOREJO | 011.010097 | 0921 | 20 | 875 | 1 | 0 | 666959 | 1 | 20 | 548 | 0 | 2000 | 0 | 665507 | 666959 | 666959 | 0 | 0 | 665507 | 0 | 0 | 2102900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 22-Sep-16 | 07 | TABUNGANKU | 0 | 22-Sep-16 | 0 | - - | 1 | 20-Nov-24 | 0 |
| 35.565 | 31/12/2025 | 011.207.04244 | WELAS ASIH | BRENGOSAN 01/03 SUMBEREJO PURWODADI PURWOREJO | 011.007671 | 0921 | 20 | 875 | 1 | 0 | 2276311 | 1 | 20 | 1871 | 0 | 2000 | 0 | 2276182 | 2276311 | 2276311 | 0 | 0 | 2276182 | 0 | 0 | 1361600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 26-Sep-16 | 07 | TABUNGANKU | 0 | 26-Sep-16 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.566 | 31/12/2025 | 011.207.04245 | KASMIRAH | KRAJAN WETAN 001/003 ANDONG BUTUH | 011.012565 | 0921 | 20 | 875 | 1 | 0 | 74540 | 1 | 20 | 61 | 0 | 2000 | 0 | 72601 | 74540 | 74540 | 0 | 0 | 72601 | 0 | 0 | 3217000 | KONSUMTIF | TIGA JUTA | 11001 | 11000 | 11006 | 011 | 05-Oct-16 | 07 | TABUNGANKU | 0 | 05-Oct-16 | 0 | - - | 1 | 05-Oct-16 | 0 |
| 35.567 | 31/12/2025 | 011.207.04248 | SUMIYATININGSIH | PURWOGONDO 04/05 KALIPURWO KUWARASAN | 011.012573 | 0922 | 20 | 875 | 1 | 0 | 10192 | 1 | 20 | 0 | 0 | 2000 | 0 | 8192 | 10192 | 10192 | 0 | 0 | 8192 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 11-Oct-16 | 07 | TABUNGANKU | 0 | 11-Oct-16 | 0 | - - | 1 | 31-Oct-24 | 0 |
| 35.568 | 31/12/2025 | 011.207.04251 | PAIJO | KRAJAN LOR 002/002 ROWOBAYEM KEMIRI PURWOREJO | 011.012583 | 0921 | 20 | 875 | 1 | 0 | 2909402 | 1 | 20 | 2391 | 0 | 2000 | 0 | 2909793 | 2909402 | 2909402 | 0 | 0 | 2909793 | 0 | 0 | 1450000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 19-Oct-16 | 07 | TABUNGANKU | 0 | 19-Oct-16 | 0 | - - | 1 | 25-Feb-21 | 0 |
| 35.569 | 31/12/2025 | 011.207.04252 | I WAYAN WADITA | DS DEMANGAN 003/003 CONDONGSARI BANYUURIP | 011.007987 | 0921 | 20 | 875 | 1 | 0 | 354735 | 1 | 20 | 292 | 0 | 2000 | 0 | 353027 | 354735 | 354735 | 0 | 0 | 353027 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 21-Oct-16 | 07 | TABUNGANKU | 0 | 21-Oct-16 | 0 | - - | 1 | 30-Apr-18 | 0 |
| 35.570 | 31/12/2025 | 011.207.04253 | DASUKI | CANDINGASINAN 002/003 CANDINGASINAN BANYUURIP | 011.012593 | 0921 | 20 | 875 | 1 | 0 | 2695946 | 1 | 20 | 2714 | 0 | 0 | 0 | 2698660 | 3395946 | 3302612.67 | 700000 | 0 | 2698660 | 0 | 0 | 1450000 | KONSUMTIF | PENSIUN | 11001 | 11001 | 11033 | 011 | 02-Nov-16 | 07 | TABUNGANKU | 0 | 02-Nov-16 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 35.571 | 31/12/2025 | 011.207.04254 | SABAR AL CIPTO MULYONO | DESA TUNGGALROSO 003/002 TUNGGALROSO PREMBUN | 011.012594 | 0922 | 20 | 875 | 1 | 0 | 301818 | 1 | 20 | 248 | 0 | 2000 | 0 | 300066 | 301818 | 301818 | 0 | 0 | 300066 | 0 | 0 | 3079600 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 01-Oct-18 | 0 |
| 35.572 | 31/12/2025 | 011.207.04255 | SUNARTI | KATERBAN 003/002 KATERBAN KUTOARJO | 011.012595 | 0921 | 20 | 875 | 1 | 0 | 177099 | 1 | 20 | 146 | 0 | 2000 | 0 | 175245 | 177099 | 177099 | 0 | 0 | 175245 | 0 | 0 | 1482600 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11033 | 011 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 04-Nov-16 | 0 |
| 35.573 | 31/12/2025 | 011.207.04256 | ISTIQOMAH | PRIGI 02/01 TRIDADI LOANO PURWOREJO | 011.012596 | 0921 | 20 | 875 | 1 | 0 | 575074 | 1 | 20 | 473 | 0 | 2000 | 0 | 573547 | 575074 | 575074 | 0 | 0 | 573547 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 28-Nov-23 | 0 |
| 35.574 | 31/12/2025 | 011.207.04257 | A BHREWIRATMINI | TAMANWINANGUN 001/010 TAMANWINANGUN KEBUMEN | 011.010717 | 0922 | 20 | 875 | 1 | 0 | 509020 | 1 | 20 | 418 | 0 | 2000 | 0 | 507438 | 509020 | 509020 | 0 | 0 | 507438 | 0 | 0 | 3160400 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 06-Apr-22 | 0 |
| 35.575 | 31/12/2025 | 011.207.04258 | MUDJIONO | DUSUN KRAJAN 001/002 MUDALREJO LOANO PURWOREJO | 011.012597 | 0921 | 20 | 875 | 1 | 0 | 183511 | 1 | 20 | 151 | 0 | 2000 | 0 | 181662 | 183511 | 183511 | 0 | 0 | 181662 | 0 | 0 | 1932900 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 07-Nov-16 | 07 | TABUNGANKU | 0 | 07-Nov-16 | 0 | - - | 1 | 08-Nov-16 | 0 |
| 35.576 | 31/12/2025 | 011.207.04259 | KARMIYAH | KARANG JATI 001/006 SIDOAGUNG SRUWENG KEBUMEN | 011.012599 | 0922 | 20 | 875 | 1 | 0 | 30341 | 1 | 20 | 25 | 0 | 0 | 0 | 30366 | 30341 | 30341 | 0 | 0 | 30366 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11037 | 011 | 07-Nov-16 | 07 | TABUNGANKU | 0 | 07-Nov-16 | 0 | - - | 1 | 24-Nov-25 | 0 |
| 35.577 | 31/12/2025 | 011.207.04260 | DAIMAH | DK GIYANTI 08/02 GIYANTI ROWOKELE | 011.012602 | 0922 | 20 | 875 | 1 | 0 | 117697 | 1 | 20 | 97 | 0 | 2000 | 0 | 115794 | 117697 | 117697 | 0 | 0 | 115794 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN POS GOMBONG | 11001 | 11000 | 11037 | 011 | 07-Nov-16 | 07 | TABUNGANKU | 0 | 07-Nov-16 | 0 | - - | 1 | 07-Nov-16 | 0 |
| 35.578 | 31/12/2025 | 011.207.04261 | SOFYAN SAURI | JOHO 02/04 CANGKREP KIDUL PURWOREJO | 011.012601 | 0921 | 20 | 875 | 1 | 0 | 217633 | 1 | 20 | 179 | 0 | 2000 | 0 | 215812 | 217633 | 217633 | 0 | 0 | 215812 | 0 | 0 | 3298000 | KONSUMTIF | GAJI PENSIUN BANK JATENG KUTOARJO | 11001 | 11000 | 11006 | 011 | 07-Nov-16 | 07 | TABUNGANKU | 0 | 07-Nov-16 | 0 | - - | 1 | 07-Nov-16 | 0 |
| 35.579 | 31/12/2025 | 011.207.04263 | WIWIK ROWIYATININGSIH | SELOKERTO 005/004 SELOKERTO SEMPOR | 011.012607 | 0922 | 20 | 875 | 1 | 0 | 595773 | 1 | 20 | 490 | 0 | 2000 | 0 | 594263 | 595773 | 595773 | 0 | 0 | 594263 | 0 | 0 | 4490300 | KONSUMTIF | GAJI POS GOMBONG | 11001 | 11000 | 11037 | 011 | 09-Nov-16 | 07 | TABUNGANKU | 0 | 09-Nov-16 | 0 | - - | 1 | 11-Jan-19 | 0 |
| 35.580 | 31/12/2025 | 011.207.04264 | WAKIDJO | DK LEGOK 6/2 SELOKERTO SEMPOR KEBUMEN | 011.001001 | 0922 | 20 | 875 | 1 | 0 | 230408 | 1 | 20 | 189 | 0 | 2000 | 0 | 228597 | 230408 | 230408 | 0 | 0 | 228597 | 0 | 0 | 2332800 | KONSUMTIF | GAJI POS GOMBONG | 11001 | 11000 | 11037 | 011 | 09-Nov-16 | 07 | TABUNGANKU | 0 | 09-Nov-16 | 0 | - - | 1 | 20-Jun-17 | 0 |
| 35.581 | 31/12/2025 | 011.207.04266 | EKROM | JL YUDADIPURAN 02/07 SINDURJAN PURWOREJO | 011.010675 | 0921 | 20 | 875 | 1 | 0 | 91291 | 1 | 20 | 75 | 0 | 2000 | 0 | 89366 | 91291 | 91291 | 0 | 0 | 89366 | 0 | 0 | 2510800 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 09-Nov-16 | 07 | TABUNGANKU | 0 | 09-Nov-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 35.582 | 31/12/2025 | 011.207.04269 | SUDIJONO | GUMUK 03/04 PIJI BAGELEN PURWOREJO | 011.012624 | 0921 | 20 | 875 | 1 | 0 | 249524 | 1 | 20 | 205 | 0 | 2000 | 0 | 247729 | 249524 | 249524 | 0 | 0 | 247729 | 0 | 0 | 3029600 | KONSUMTIF | GAJI PENS POS PURWOREJO | 11001 | 11000 | 11033 | 011 | 23-Nov-16 | 07 | TABUNGANKU | 0 | 23-Nov-16 | 0 | - - | 1 | 07-Dec-16 | 0 |
| 35.583 | 31/12/2025 | 011.207.04270 | MUSLIH | MANGGISAN PERMAI 05/07 MUDAL MOJOTENGAH | 011.012631 | 0920 | 20 | 875 | 1 | 0 | 103462 | 1 | 20 | 85 | 0 | 2000 | 0 | 101547 | 103462 | 103462 | 0 | 0 | 101547 | 0 | 0 | 3619800 | KONSUMTIF | GAJI VIA BANK JATENG WNSOBO | 11001 | 11000 | 11003 | 011 | 28-Nov-16 | 07 | TABUNGANKU | 0 | 28-Nov-16 | 0 | - - | 1 | 01-Nov-17 | 0 |
| 35.584 | 31/12/2025 | 011.207.04271 | IBNU NADHIR | DK ENTAK 003/005 KEDUNGWINANGUN KLIRONG KEBUMEN | 011.012634 | 0922 | 20 | 875 | 1 | 0 | 719421 | 1 | 20 | 591 | 0 | 2000 | 0 | 718012 | 719421 | 719421 | 0 | 0 | 718012 | 0 | 0 | 1709400 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 03-Dec-16 | 07 | TABUNGANKU | 0 | 03-Dec-16 | 0 | - - | 1 | 14-May-18 | 0 |
| 35.585 | 31/12/2025 | 011.207.04272 | SRI SUSWANDIYAH | GG SRITI NO 22 001/003 PANJER KEBUMEN | 011.012635 | 0922 | 20 | 875 | 1 | 0 | 145327 | 1 | 20 | 119 | 0 | 2000 | 0 | 143446 | 145327 | 145327 | 0 | 0 | 143446 | 0 | 0 | 2867100 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11002 | 011 | 03-Dec-16 | 07 | TABUNGANKU | 0 | 03-Dec-16 | 0 | - - | 1 | 28-Dec-17 | 0 |
| 35.586 | 31/12/2025 | 011.207.04275 | SUWARNI | KRAGILAN LOR 01/02 SUROREJO BANYUURIP | 011.010470 | 0921 | 20 | 875 | 1 | 0 | 1023340 | 1 | 20 | 841 | 0 | 2000 | 0 | 1022181 | 1023340 | 1023340 | 0 | 0 | 1022181 | 0 | 0 | 2224900 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 05-Dec-16 | 07 | TABUNGANKU | 0 | 05-Dec-16 | 0 | - - | 1 | 27-Dec-18 | 0 |
| 35.587 | 31/12/2025 | 011.207.04277 | KUSWADI | POLOMARTO 01/01 POLOMARTO BUTUH | 011.012644 | 0921 | 20 | 875 | 1 | 0 | 117303 | 1 | 20 | 96 | 0 | 2000 | 0 | 115399 | 117303 | 117303 | 0 | 0 | 115399 | 0 | 0 | 1450000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 08-Dec-16 | 0 |
| 35.588 | 31/12/2025 | 011.207.04278 | SUTINI | PENGADA 002/005 RANGKAH BUAYAN | 011.012646 | 0922 | 20 | 875 | 1 | 0 | 98078 | 1 | 20 | 81 | 0 | 2000 | 0 | 96159 | 98078 | 98078 | 0 | 0 | 96159 | 0 | 0 | 1217100 | KONSUMTIF | GAJI PENS POS BUAYAN | 11001 | 11001 | 11037 | 011 | 09-Dec-16 | 07 | TABUNGANKU | 0 | 09-Dec-16 | 0 | - - | 1 | 23-Aug-19 | 0 |
| 35.589 | 31/12/2025 | 011.207.04279 | SUHARYONO | JRAKAH 002/005 JRAKAH BAYAN | 011.012647 | 0921 | 20 | 875 | 1 | 0 | 28128 | 1 | 20 | 23 | 0 | 2000 | 0 | 26151 | 28128 | 28128 | 0 | 0 | 26151 | 0 | 0 | 2129000 | KONSUMTIF | GAJI PENS POS PURWOREJO | 11001 | 11000 | 11033 | 011 | 09-Dec-16 | 07 | TABUNGANKU | 0 | 09-Dec-16 | 0 | - - | 1 | 26-Jun-25 | 0 |
| 35.590 | 31/12/2025 | 011.207.04284 | SUNARTO HANDOYO | DUSUN III 001/004 BANDUNGREJO BAYAN PURWOREJO | 011.012666 | 0921 | 20 | 875 | 1 | 0 | 179405 | 1 | 20 | 147 | 0 | 2000 | 0 | 177552 | 179405 | 179405 | 0 | 0 | 177552 | 0 | 0 | 3300500 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11006 | 011 | 29-Dec-16 | 07 | TABUNGANKU | 0 | 29-Dec-16 | 0 | - - | 1 | 29-Dec-16 | 0 |
| 35.591 | 31/12/2025 | 011.207.04285 | SUNARTI | KALIWATUKRANGGAN 003/001 KALIWATUKRANGGAN BUTUH PURWOREJO | 011.012670 | 0921 | 20 | 875 | 1 | 0 | 91092 | 1 | 20 | 75 | 0 | 2000 | 0 | 89167 | 91092 | 91092 | 0 | 0 | 89167 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 04-Jan-17 | 07 | TABUNGANKU | 0 | 04-Jan-17 | 0 | - - | 1 | 05-Jan-17 | 0 |
| 35.592 | 31/12/2025 | 011.207.04288 | SRI TRIANI | KARANGSARI 002/002 KARANGSARI KEBUMEN | 011.012711 | 0922 | 20 | 875 | 1 | 0 | 496064 | 1 | 20 | 408 | 0 | 2000 | 0 | 494472 | 496064 | 496064 | 0 | 0 | 494472 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 23-Jan-17 | 07 | TABUNGANKU | 0 | 23-Jan-17 | 0 | - - | 1 | 17-Jul-19 | 0 |
| 35.593 | 31/12/2025 | 011.207.04291 | RANTINEM | PANGENJURUTENGAH 002/003 PANGENJURU TENGAH PURWOREJO | 011.012752 | 0921 | 20 | 875 | 1 | 0 | 295628 | 1 | 20 | 243 | 0 | 2000 | 0 | 293871 | 295628 | 295628 | 0 | 0 | 293871 | 0 | 0 | 387400 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11004 | 011 | 13-Feb-17 | 07 | TABUNGANKU | 0 | 13-Feb-17 | 0 | - - | 1 | 13-Feb-17 | 0 |
| 35.594 | 31/12/2025 | 011.207.04292 | SURIP | MERGOSONO 003/002 MERGOSONO BUAYAN | 011.012753 | 0922 | 20 | 875 | 1 | 0 | 73612 | 1 | 20 | 61 | 0 | 2000 | 0 | 71673 | 73612 | 73612 | 0 | 0 | 71673 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 13-Feb-17 | 07 | TABUNGANKU | 0 | 13-Feb-17 | 0 | - - | 1 | 14-Feb-17 | 0 |
| 35.595 | 31/12/2025 | 011.207.04293 | WIDININGSIH | JL DAMARJATI 02/03 TAMANWINANGUN KEBUMEN | 011.009669 | 0922 | 20 | 875 | 1 | 0 | 197675 | 1 | 20 | 162 | 0 | 2000 | 0 | 195837 | 197675 | 197675 | 0 | 0 | 195837 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENS POS KEBUMEN | 11001 | 11000 | 11037 | 011 | 23-Feb-17 | 07 | TABUNGANKU | 0 | 23-Feb-17 | 0 | - - | 1 | 07-Apr-17 | 0 |
| 35.596 | 31/12/2025 | 011.207.04294 | SUGIARTO | KEPONDON 002/004 KRENDETAN BAGELEN | 011.012767 | 0921 | 20 | 875 | 1 | 0 | 169167 | 1 | 20 | 139 | 0 | 2000 | 0 | 167306 | 169167 | 169167 | 0 | 0 | 167306 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KELAPA | 11001 | 11000 | 11004 | 011 | 27-Feb-17 | 07 | TABUNGANKU | 0 | 27-Feb-17 | 0 | - - | 1 | 12-Sep-18 | 0 |
| 35.597 | 31/12/2025 | 011.207.04297 | JUKIMIN | SIDOMULYO 002/003 SIDOMULYO ADIMULYO KEBUMEN | 011.012774 | 0922 | 20 | 875 | 1 | 0 | 2610241 | 1 | 20 | 2145 | 0 | 2000 | 0 | 2610386 | 2610241 | 2610241 | 0 | 0 | 2610386 | 0 | 0 | 2475600 | KONSUMTIF | GAJI PENS POS SRUWENG | 11001 | 11000 | 11037 | 011 | 08-Mar-17 | 07 | TABUNGANKU | 0 | 08-Mar-17 | 0 | - - | 1 | 25-Aug-20 | 0 |
| 35.598 | 31/12/2025 | 011.207.04298 | SLAMET AGUS SUPRIONO | DK BANJARAN TENGAH 004/005 BOJONGSARI ALIAN | 011.012779 | 0922 | 20 | 875 | 1 | 0 | 83844 | 1 | 20 | 69 | 0 | 2000 | 0 | 81913 | 83844 | 83844 | 0 | 0 | 81913 | 0 | 0 | 1165000 | KONSUMTIF | GAJI PENS POS KEBUMEN | 11001 | 11001 | 11037 | 011 | 10-Mar-17 | 07 | TABUNGANKU | 0 | 10-Mar-17 | 0 | - - | 1 | 19-Apr-17 | 0 |
| 35.599 | 31/12/2025 | 011.207.04299 | SUNARYO | CANDINGASINAN 02/03 BANYUURIP | 011.009250 | 0921 | 20 | 875 | 1 | 0 | 212545 | 1 | 20 | 175 | 0 | 2000 | 0 | 210720 | 212545 | 212545 | 0 | 0 | 210720 | 0 | 0 | 1800000 | KONSUMTIF | GAJI PENS | 11001 | 11001 | 11033 | 011 | 04-Apr-17 | 07 | TABUNGANKU | 0 | 04-Apr-17 | 0 | - - | 1 | 04-Apr-17 | 0 |
| 35.600 | 31/12/2025 | 011.207.04300 | SALEH | CENGKAWAKREJO 001/003 CENGKAWAKREJO BANYUURIP | 011.012808 | 0921 | 20 | 875 | 1 | 0 | 52130 | 1 | 20 | 43 | 0 | 2000 | 0 | 50173 | 52130 | 52130 | 0 | 0 | 50173 | 0 | 0 | 1991100 | KONSUMTIF | GAJI PENS POS PURWOREJO | 11001 | 11002 | 11033 | 011 | 10-Apr-17 | 07 | TABUNGANKU | 0 | 10-Apr-17 | 0 | - - | 1 | 09-Apr-18 | 0 |
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