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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.601 | 31/12/2025 | 011.207.04302 | ANNA ARIWATI ROSANNA | PANGENJURUTENGAH 04/01 PANGENJURUTENGAH PURWOREJO | 011.011090 | 0921 | 20 | 875 | 1 | 0 | 67991 | 1 | 20 | 56 | 0 | 2000 | 0 | 66047 | 67991 | 67991 | 0 | 0 | 66047 | 0 | 0 | 11327000 | KONSUMTIF | GAJI PEG | 11001 | 11000 | 11006 | 011 | 12-Apr-17 | 07 | TABUNGANKU | 0 | 12-Apr-17 | 0 | - - | 1 | 13-Apr-17 | 0 |
| 35.602 | 31/12/2025 | 011.207.04303 | PAINI | PEKUNCEN 006/001 PEKUNCEN SEMPOR KEBUMEN | 011.012814 | 0922 | 20 | 875 | 1 | 0 | 306011 | 1 | 20 | 252 | 0 | 2000 | 0 | 304263 | 306011 | 306011 | 0 | 0 | 304263 | 0 | 0 | 1165000 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 12-Apr-17 | 07 | TABUNGANKU | 0 | 12-Apr-17 | 0 | - - | 1 | 12-Apr-17 | 0 |
| 35.603 | 31/12/2025 | 011.207.04305 | DARMAN | LINGKUNGAN II 01/02 LUGOSOBO GEBANG PURWOREJO | 011.001331 | 0921 | 20 | 875 | 1 | 0 | 218223 | 1 | 20 | 179 | 0 | 2000 | 0 | 216402 | 218223 | 218223 | 0 | 0 | 216402 | 0 | 0 | 2911000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 17-Apr-17 | 07 | TABUNGANKU | 0 | 17-Apr-17 | 0 | - - | 1 | 09-Jul-18 | 0 |
| 35.604 | 31/12/2025 | 011.207.04306 | SRI RAHAYU | KRAJAN 002/001 KALIURIP BENER PURWOREJO | 011.012823 | 0921 | 20 | 875 | 1 | 0 | 455370 | 1 | 20 | 374 | 0 | 2000 | 0 | 453744 | 455370 | 455370 | 0 | 0 | 453744 | 0 | 0 | 1538700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11002 | 11033 | 011 | 21-Apr-17 | 07 | TABUNGANKU | 0 | 21-Apr-17 | 0 | - - | 1 | 30-Nov-18 | 0 |
| 35.605 | 31/12/2025 | 011.207.04307 | TITIK SALAMAH | GUNUNG BUTAK LOR 001/006 PACEKELAN PURWOREJO | 011.012830 | 0921 | 20 | 875 | 1 | 0 | 36581 | 1 | 20 | 30 | 0 | 2000 | 0 | 34611 | 36581 | 36581 | 0 | 0 | 34611 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11002 | 11033 | 011 | 04-May-17 | 07 | TABUNGANKU | 0 | 04-May-17 | 0 | - - | 1 | 07-Sep-20 | 0 |
| 35.606 | 31/12/2025 | 011.207.04308 | SRI REJEKI | KALANGAN 002/002 WONOSARI NGOMBOL PURWOREJO | 011.012858 | 0921 | 20 | 875 | 1 | 0 | 222693 | 1 | 20 | 183 | 0 | 2000 | 0 | 220876 | 222693 | 222693 | 0 | 0 | 220876 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11006 | 011 | 06-Jun-17 | 07 | TABUNGANKU | 0 | 06-Jun-17 | 0 | - - | 1 | 03-May-18 | 0 |
| 35.607 | 31/12/2025 | 011.207.04310 | BASRI | DUSUN IV 2/3 KUMPULREJO GRABAG | 011.011026 | 0921 | 20 | 875 | 1 | 0 | 850421 | 1 | 20 | 699 | 0 | 2000 | 0 | 849120 | 850421 | 850421 | 0 | 0 | 849120 | 0 | 0 | 3140000 | KONSUMTIF | GAJI PENS POS KUTOARJO | 11001 | 11000 | 11004 | 011 | 12-Jun-17 | 07 | TABUNGANKU | 0 | 12-Jun-17 | 0 | - - | 1 | 17-Oct-20 | 0 |
| 35.608 | 31/12/2025 | 011.207.04311 | WARSINI | SENEPO KRAJAN 2 004/007 KUTOARJO PURWOREJO | 011.012862 | 0921 | 20 | 875 | 1 | 0 | 89049 | 1 | 20 | 73 | 0 | 2000 | 0 | 87122 | 89049 | 89049 | 0 | 0 | 87122 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11004 | 011 | 13-Jun-17 | 07 | TABUNGANKU | 0 | 13-Jun-17 | 0 | - - | 1 | 23-Jun-20 | 0 |
| 35.609 | 31/12/2025 | 011.207.04312 | FREDY ARIYANTO | SIRINGIN 2/7 JATI BENER | 011.007900 | 0921 | 20 | 875 | 1 | 0 | 15384 | 1 | 20 | 0 | 0 | 2000 | 0 | 13384 | 15384 | 15384 | 0 | 0 | 13384 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11002 | 11004 | 011 | 13-Jun-17 | 07 | TABUNGANKU | 0 | 13-Jun-17 | 0 | - - | 1 | 18-Mar-22 | 0 |
| 35.610 | 31/12/2025 | 011.207.04313 | SUPAIT | JLADRI TENGAH 001/001 JLADRI BUAYAN KEBUMEN | 011.012870 | 0922 | 20 | 875 | 1 | 0 | 406858 | 1 | 20 | 334 | 0 | 2000 | 0 | 405192 | 406858 | 406858 | 0 | 0 | 405192 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 21-Jun-17 | 07 | TABUNGANKU | 0 | 21-Jun-17 | 0 | - - | 1 | 17-Feb-21 | 0 |
| 35.611 | 31/12/2025 | 011.207.04314 | PONIRAH | GANG SULAWESI 003/009 WONOKRIYO GOMBONG KEBUMEN | 011.012871 | 0922 | 20 | 875 | 1 | 0 | 265977 | 1 | 20 | 219 | 0 | 2000 | 0 | 264196 | 265977 | 265977 | 0 | 0 | 264196 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 22-Jun-17 | 07 | TABUNGANKU | 0 | 22-Jun-17 | 0 | - - | 1 | 12-Jul-17 | 0 |
| 35.612 | 31/12/2025 | 011.207.04315 | TOWIJAN | KARANGPULE 002/005 KARANGPULE SRUWENG KEBUMEN | 011.012916 | 0922 | 20 | 875 | 1 | 0 | 255606 | 1 | 20 | 210 | 0 | 2000 | 0 | 253816 | 255606 | 255606 | 0 | 0 | 253816 | 0 | 0 | 1935700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 25-Jul-17 | 07 | TABUNGANKU | 0 | 25-Jul-17 | 0 | - - | 1 | 08-Aug-17 | 0 |
| 35.613 | 31/12/2025 | 011.207.04316 | TASEM | DK KR TALUN 001/001 KARANGGLONGGONG KLIRONG KEBUMEN | 011.012917 | 0922 | 20 | 875 | 1 | 0 | 27421 | 1 | 20 | 23 | 0 | 0 | 0 | 27444 | 27421 | 27421 | 0 | 0 | 27444 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 25-Jul-17 | 07 | TABUNGANKU | 0 | 25-Jul-17 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.614 | 31/12/2025 | 011.207.04317 | RUWIJAH | DESA BUMIHARJO 001/002 BUMIHARJO KLIRONG KEBUMEN | 011.012918 | 0922 | 20 | 875 | 1 | 0 | 50833 | 1 | 20 | 42 | 0 | 2000 | 0 | 48875 | 50833 | 50833 | 0 | 0 | 48875 | 0 | 0 | 1114900 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 25-Jul-17 | 07 | TABUNGANKU | 0 | 25-Jul-17 | 0 | - - | 1 | 25-Jul-17 | 0 |
| 35.615 | 31/12/2025 | 011.207.04318 | SRI UNU WASIATUN | KEMBANGSAWIT 01/03 AMBAL KEBUMEN | 011.009953 | 0922 | 20 | 875 | 1 | 0 | 48937 | 1 | 20 | 40 | 0 | 2000 | 0 | 46977 | 48937 | 48937 | 0 | 0 | 46977 | 0 | 0 | 1211900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 02-Aug-17 | 07 | TABUNGANKU | 0 | 02-Aug-17 | 0 | - - | 1 | 06-Jun-22 | 0 |
| 35.616 | 31/12/2025 | 011.207.04319 | TURIMAH | SEDLANGGUNG 002/004 SEREN GEBANG | 011.012934 | 0921 | 20 | 875 | 1 | 0 | 36787 | 1 | 20 | 30 | 0 | 2000 | 0 | 34817 | 36787 | 36787 | 0 | 0 | 34817 | 0 | 0 | 1660700 | KONSUMTIF | GAJI PENSIUNAN DI BPD | 11001 | 11000 | 11006 | 011 | 03-Aug-17 | 07 | TABUNGANKU | 0 | 03-Aug-17 | 0 | - - | 1 | 08-Sep-17 | 0 |
| 35.617 | 31/12/2025 | 011.207.04321 | UMI MAKRIFATIKA JARIYATUN | SINDURJAN 003/002 SINDURJAN PURWOREJO | 011.012940 | 0921 | 20 | 875 | 1 | 0 | 2835735 | 1 | 20 | 2331 | 0 | 0 | 0 | 2838066 | 2835735 | 2835735 | 0 | 0 | 2838066 | 0 | 0 | 2000000 | TABUNGAN | DANA PRIBADI | 11001 | 11002 | 11004 | 011 | 07-Aug-17 | 07 | TABUNGANKU | 0 | 07-Aug-17 | 0 | - - | 1 | 01-Oct-25 | 0 |
| 35.618 | 31/12/2025 | 011.207.04323 | PARNI | PURI HARAPAN BLOK D3/02 010/021 SETIA ASIH TARUMAJAYA BEKASI | 011.010673 | 0921 | 20 | 875 | 1 | 0 | 843876 | 1 | 20 | 694 | 0 | 2000 | 0 | 842570 | 843876 | 843876 | 0 | 0 | 842570 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11025 | 011 | 10-Aug-17 | 07 | TABUNGANKU | 0 | 10-Aug-17 | 0 | - - | 1 | 13-Apr-21 | 0 |
| 35.619 | 31/12/2025 | 011.207.04324 | SURYATI | ORI 002/001 ORI KUWARASAN KEBUMEN | 011.012955 | 0922 | 20 | 875 | 1 | 0 | 760329 | 1 | 20 | 625 | 0 | 2000 | 0 | 758954 | 760329 | 760329 | 0 | 0 | 758954 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 11-Aug-17 | 07 | TABUNGANKU | 0 | 11-Aug-17 | 0 | - - | 1 | 10-Jan-20 | 0 |
| 35.620 | 31/12/2025 | 011.207.04325 | RACHMAT BASUKI | DK PATALAN 01/02 WONOSIGRO GOMBONG | 011.005366 | 0922 | 20 | 875 | 1 | 0 | 29992 | 1 | 20 | 25 | 0 | 2000 | 0 | 28017 | 29992 | 29992 | 0 | 0 | 28017 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 11-Aug-17 | 07 | TABUNGANKU | 0 | 11-Aug-17 | 0 | - - | 1 | 07-Oct-19 | 0 |
| 35.621 | 31/12/2025 | 011.207.04327 | SUMARTINI | KEMUJAN 001/001 KEMUJAN ADIMULYO | 011.012971 | 0922 | 20 | 875 | 1 | 0 | 128026 | 1 | 20 | 105 | 0 | 2000 | 0 | 126131 | 128026 | 128026 | 0 | 0 | 126131 | 0 | 0 | 1505700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 19-Aug-17 | 07 | TABUNGANKU | 0 | 19-Aug-17 | 0 | - - | 1 | 19-Aug-17 | 0 |
| 35.622 | 31/12/2025 | 011.207.04328 | SURANI | KRAJAN LOR 01/002 GINTUNGAN GEBANG PURWOREJO | 011.012292 | 0921 | 20 | 875 | 1 | 0 | 706 | 1 | 20 | 0 | 0 | 706 | 0 | 0 | 706 | 706 | 0 | 0 | 0 | 0 | 0 | 2000000 | KONSUMTIF | UANG PRIBADI | 11001 | 11002 | 11004 | 011 | 22-Aug-17 | 07 | TABUNGANKU | 0 | 22-Aug-17 | 0 | - - | 1 | 30-Aug-21 | 0 |
| 35.623 | 31/12/2025 | 011.207.04329 | WARSITAH | DK KALIKUDU 001/004 KALIRANCANG ALIAN KEBUMEN | 011.010582 | 0922 | 20 | 875 | 1 | 0 | 17972 | 1 | 20 | 0 | 0 | 2000 | 0 | 15972 | 17972 | 17972 | 0 | 0 | 15972 | 0 | 0 | 1217100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 25-Aug-17 | 07 | TABUNGANKU | 0 | 25-Aug-17 | 0 | - - | 1 | 28-Feb-25 | 0 |
| 35.624 | 31/12/2025 | 011.207.04331 | SATINI | SEMANDING 002/002 SEMANDING GOMBONG | 011.012979 | 0922 | 20 | 875 | 1 | 0 | 43947 | 1 | 20 | 36 | 0 | 2000 | 0 | 41983 | 43947 | 43947 | 0 | 0 | 41983 | 0 | 0 | 2000000 | KONSUMTIF | PENS POS GOMBONG | 11001 | 11000 | 11037 | 011 | 25-Aug-17 | 07 | TABUNGANKU | 0 | 25-Aug-17 | 0 | - - | 1 | 25-Jun-25 | 0 |
| 35.625 | 31/12/2025 | 011.207.04332 | PRATIKNYA | ASRAMA POLSEK GOMBONG 002/004 GOMBONG KEBUMEN | 011.012993 | 0922 | 20 | 875 | 1 | 0 | 12415 | 1 | 20 | 0 | 0 | 2000 | 0 | 10415 | 12415 | 12415 | 0 | 0 | 10415 | 0 | 0 | 2708500 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 30-Aug-17 | 07 | TABUNGANKU | 0 | 30-Aug-17 | 0 | - - | 1 | 31-Jan-19 | 0 |
| 35.626 | 31/12/2025 | 011.207.04333 | SUKARMAN EFF | PELUTAN 003/002 SARWOGADUNG MIRIT KEBUMEN | 011.013002 | 0922 | 20 | 875 | 1 | 0 | 666341 | 1 | 20 | 548 | 0 | 2000 | 0 | 664889 | 666341 | 666341 | 0 | 0 | 664889 | 0 | 0 | 3322900 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11037 | 011 | 05-Sep-17 | 07 | TABUNGANKU | 0 | 05-Sep-17 | 0 | - - | 1 | 06-Jan-20 | 0 |
| 35.627 | 31/12/2025 | 011.207.04334 | SUGENG WAHANA | GG GRINGSING NO 3 007/002 KUTOSARI KEBUMEN | 011.013003 | 0922 | 20 | 875 | 1 | 0 | 820565 | 1 | 20 | 674 | 0 | 2000 | 0 | 819239 | 820565 | 820565 | 0 | 0 | 819239 | 0 | 0 | 3336300 | TABUNGAN | GAJI PENS POS KEBUMEN | 11001 | 11000 | 11037 | 011 | 05-Sep-17 | 07 | TABUNGANKU | 0 | 05-Sep-17 | 0 | - - | 1 | 02-Jul-18 | 0 |
| 35.628 | 31/12/2025 | 011.207.04337 | HUBERTUS PRIO NURONO | GANG BERINGIN NO 7 002/003 GOMBONG | 011.013012 | 0922 | 20 | 875 | 1 | 0 | 226064 | 1 | 20 | 186 | 0 | 2000 | 0 | 224250 | 226064 | 226064 | 0 | 0 | 224250 | 0 | 0 | 3200900 | KONSUMTIF | GAJI PENS POS GOMBONG | 11001 | 11000 | 11037 | 011 | 07-Sep-17 | 07 | TABUNGANKU | 0 | 07-Sep-17 | 0 | - - | 1 | 22-May-25 | 0 |
| 35.629 | 31/12/2025 | 011.207.04338 | SRI SURYATI | SALAM WETAN 002/002 PURWOSARI PURWODADI PURWOREJO | 011.013013 | 0921 | 20 | 875 | 1 | 0 | 3110880 | 1 | 20 | 2557 | 0 | 0 | 0 | 3113437 | 3110880 | 3110880 | 0 | 0 | 3113437 | 0 | 0 | 1280500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11033 | 011 | 07-Sep-17 | 07 | TABUNGANKU | 0 | 07-Sep-17 | 0 | - - | 1 | 10-Nov-25 | 0 |
| 35.630 | 31/12/2025 | 011.207.04339 | FITRIYANI | BALEDONO 004/009 BALEDONO PURWOREJO | 011.013030 | 0921 | 20 | 875 | 1 | 0 | 148639 | 1 | 20 | 122 | 0 | 2000 | 0 | 146761 | 148639 | 148639 | 0 | 0 | 146761 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11033 | 011 | 15-Sep-17 | 07 | TABUNGANKU | 0 | 15-Sep-17 | 0 | - - | 1 | 20-Jan-21 | 0 |
| 35.631 | 31/12/2025 | 011.207.04340 | MUSNGID MALIK | SIDOLUHUR 03/03 AMBAL KEBUMEN | 011.006867 | 0922 | 20 | 875 | 1 | 0 | 16779 | 1 | 20 | 0 | 0 | 2000 | 0 | 14779 | 16779 | 16779 | 0 | 0 | 14779 | 0 | 0 | 1962100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 20-Sep-17 | 07 | TABUNGANKU | 0 | 20-Sep-17 | 0 | - - | 1 | 04-Mar-24 | 0 |
| 35.632 | 31/12/2025 | 011.207.04343 | EKO BUDIYONO | BRENGKELAN 02/04 PURWOREJO | 011.010630 | 0921 | 20 | 875 | 1 | 0 | 323213 | 1 | 20 | 266 | 0 | 2000 | 0 | 321479 | 323213 | 323213 | 0 | 0 | 321479 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11033 | 011 | 27-Sep-17 | 07 | TABUNGANKU | 0 | 27-Sep-17 | 0 | - - | 1 | 03-Feb-22 | 0 |
| 35.633 | 31/12/2025 | 011.207.04345 | SANTOSO | PR PAGAK INDAH B 8 02/10 SUMBERSARI BANYUURIP | 011.008354 | 0921 | 20 | 875 | 1 | 0 | 2180 | 1 | 20 | 0 | 0 | 2000 | 0 | 180 | 2180 | 2180 | 0 | 0 | 180 | 0 | 0 | 3504600 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 03-Oct-17 | 07 | TABUNGANKU | 0 | 03-Oct-17 | 0 | - - | 1 | 28-Jun-24 | 0 |
| 35.634 | 31/12/2025 | 011.207.04346 | WAGIYAH | GANG LOMBOK 003/003 WONOKRIYO GOMBONG | 011.013059 | 0922 | 20 | 875 | 1 | 0 | 96820 | 1 | 20 | 80 | 0 | 2000 | 0 | 94900 | 96820 | 96820 | 0 | 0 | 94900 | 0 | 0 | 1259300 | KONSUMTIF | GAJI PENS POS GOMBONG | 11001 | 11000 | 11037 | 011 | 05-Oct-17 | 07 | TABUNGANKU | 0 | 05-Oct-17 | 0 | - - | 1 | 22-Dec-20 | 0 |
| 35.635 | 31/12/2025 | 011.207.04347 | SURYANI | DK KARANG TUNJUNG 001/002 CARUBAN ADIMULYO KEBUMEN | 011.013071 | 0922 | 20 | 875 | 1 | 0 | 390779 | 1 | 20 | 321 | 0 | 2000 | 0 | 389100 | 390779 | 390779 | 0 | 0 | 389100 | 0 | 0 | 1259300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 16-Oct-17 | 07 | TABUNGANKU | 0 | 16-Oct-17 | 0 | - - | 1 | 06-Nov-18 | 0 |
| 35.636 | 31/12/2025 | 011.207.04348 | SITI MUSTOFA | JL KEBON CIKAL 002/008 KRAKAL ALIAN KEBUMEN | 011.013081 | 0922 | 20 | 875 | 1 | 0 | 60969408 | 1 | 20 | 50969 | 10194 | 0 | 0 | 61010183 | 62012308 | 62012308 | 1042900 | 0 | 61010183 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 20-Oct-17 | 07 | TABUNGANKU | 0 | 20-Oct-17 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.637 | 31/12/2025 | 011.207.04349 | BAMBANG TRIYADI | KARANGTALUN 01/01 NGOMBOL PURWOREJO | 011.009354 | 0921 | 20 | 875 | 1 | 0 | 159806 | 1 | 20 | 131 | 0 | 2000 | 0 | 157937 | 159806 | 159806 | 0 | 0 | 157937 | 0 | 0 | 2879700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 24-Oct-17 | 07 | TABUNGANKU | 0 | 24-Oct-17 | 0 | - - | 1 | 24-Oct-17 | 0 |
| 35.638 | 31/12/2025 | 011.207.04350 | WAGISAH | DUSUN TANUPRAYAN 003/001 LOANO PURWOREJO | 011.013083 | 0921 | 20 | 875 | 1 | 0 | 180896 | 1 | 20 | 149 | 0 | 2000 | 0 | 179045 | 180896 | 180896 | 0 | 0 | 179045 | 0 | 0 | 1173900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 25-Oct-17 | 07 | TABUNGANKU | 0 | 25-Oct-17 | 0 | - - | 1 | 03-Nov-17 | 0 |
| 35.639 | 31/12/2025 | 011.207.04352 | URIP HARYATI | NAWANGAN 02/04 TRIWARNO BANYUURIP | 011.007655 | 0921 | 20 | 875 | 1 | 0 | 70251 | 1 | 20 | 58 | 0 | 2000 | 0 | 68309 | 70251 | 70251 | 0 | 0 | 68309 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 08-Nov-17 | 07 | TABUNGANKU | 0 | 08-Nov-17 | 0 | - - | 1 | 08-Nov-17 | 0 |
| 35.640 | 31/12/2025 | 011.207.04355 | SUGIYATMI | KRAJAN 003/001 KEMRANGGEN BRUNO PURWOREJO | 011.013113 | 0921 | 20 | 875 | 1 | 0 | 200263 | 1 | 20 | 165 | 0 | 2000 | 0 | 198428 | 200263 | 200263 | 0 | 0 | 198428 | 0 | 0 | 1764800 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11033 | 011 | 16-Nov-17 | 07 | TABUNGANKU | 0 | 16-Nov-17 | 0 | - - | 1 | 16-Nov-17 | 0 |
| 35.641 | 31/12/2025 | 011.207.04356 | AGUSMIATI | DK SUDIMORO 003/003 SIDOMORO BULUSPESANTREN KEBUMEN | 011.013114 | 0922 | 20 | 875 | 1 | 0 | 711825 | 1 | 20 | 585 | 0 | 2000 | 0 | 710410 | 711825 | 711825 | 0 | 0 | 710410 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 16-Nov-17 | 07 | TABUNGANKU | 0 | 16-Nov-17 | 0 | - - | 1 | 30-Sep-24 | 0 |
| 35.642 | 31/12/2025 | 011.207.04357 | SRI UMBARWATI | DK PELALAR 003/001 SEMONDO GOMBONG | 011.013112 | 0922 | 20 | 875 | 1 | 0 | 65956 | 1 | 20 | 54 | 0 | 2000 | 0 | 64010 | 65956 | 65956 | 0 | 0 | 64010 | 0 | 0 | 1217100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 16-Nov-17 | 07 | TABUNGANKU | 0 | 16-Nov-17 | 0 | - - | 1 | 16-Nov-17 | 0 |
| 35.643 | 31/12/2025 | 011.207.04358 | YUSNANDAR | PLAOSAN 002/014 PURWOREJO PURWOREJO | 011.008242 | 0921 | 20 | 875 | 1 | 0 | 341022 | 1 | 20 | 280 | 0 | 2000 | 0 | 339302 | 341022 | 341022 | 0 | 0 | 339302 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11033 | 011 | 21-Nov-17 | 07 | TABUNGANKU | 0 | 21-Nov-17 | 0 | - - | 1 | 21-Nov-17 | 0 |
| 35.644 | 31/12/2025 | 011.207.04360 | MUCHLISIN | DK PANGKALAN 002/003 BUMIHARJO KLIRONG | 011.013130 | 0921 | 20 | 875 | 1 | 0 | 3190 | 1 | 20 | 0 | 0 | 2000 | 0 | 1190 | 3190 | 3190 | 0 | 0 | 1190 | 0 | 0 | 2500000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 05-Dec-17 | 07 | TABUNGANKU | 0 | 05-Dec-17 | 0 | - - | 1 | 12-Jun-19 | 0 |
| 35.645 | 31/12/2025 | 011.207.04361 | PONISIH | SIDOMPYONG 001/005 KRENDETAN BAGELEN | 011.013133 | 0921 | 20 | 875 | 1 | 0 | 1050299 | 1 | 20 | 863 | 0 | 2000 | 0 | 1049162 | 1050299 | 1050299 | 0 | 0 | 1049162 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 08-Dec-17 | 07 | TABUNGANKU | 0 | 08-Dec-17 | 0 | - - | 1 | 12-Aug-19 | 0 |
| 35.646 | 31/12/2025 | 011.207.04366 | WAGINAH | DUSUN III 01/05 PACOR KUTOARJO PURWOREJO | 011.001274 | 0921 | 20 | 875 | 1 | 0 | 74387 | 1 | 20 | 61 | 0 | 2000 | 0 | 72448 | 74387 | 74387 | 0 | 0 | 72448 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 11-Jan-18 | 07 | TABUNGANKU | 0 | 11-Jan-18 | 0 | - - | 1 | 07-Jan-21 | 0 |
| 35.647 | 31/12/2025 | 011.207.04368 | EDI WURYANTO | BANDUNG KIDUL 02/03 BAYAN PURWOREJO | 011.006556 | 0921 | 20 | 875 | 1 | 0 | 1492900 | 1 | 20 | 1227 | 0 | 2000 | 0 | 1492127 | 1492900 | 1492900 | 0 | 0 | 1492127 | 0 | 0 | 2858400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 22-Jan-18 | 07 | TABUNGANKU | 0 | 22-Jan-18 | 0 | - - | 1 | 05-Sep-18 | 0 |
| 35.648 | 31/12/2025 | 011.207.04369 | SURATIYAH | GATEP 001/003 BAGELEN PURWOREJO | 011.013201 | 0921 | 20 | 875 | 1 | 0 | 459936 | 1 | 20 | 378 | 0 | 2000 | 0 | 458314 | 459936 | 459936 | 0 | 0 | 458314 | 0 | 0 | 1259300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 23-Jan-18 | 07 | TABUNGANKU | 0 | 23-Jan-18 | 0 | - - | 1 | 23-Jan-18 | 0 |
| 35.649 | 31/12/2025 | 011.207.04371 | CHOMSIN | PLARANGAN 003/001 PLARANGAN KARANGANYAR KEBUMEN | 011.013205 | 0922 | 20 | 875 | 1 | 0 | 278167 | 1 | 20 | 229 | 0 | 2000 | 0 | 276396 | 278167 | 278167 | 0 | 0 | 276396 | 0 | 0 | 1399000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 24-Jan-18 | 07 | TABUNGANKU | 0 | 24-Jan-18 | 0 | - - | 1 | 05-Feb-20 | 0 |
| 35.650 | 31/12/2025 | 011.207.04374 | TAUFIK DARSIMAN | PENGEMPON 002/001 PENGEMPON SRUWENG | 011.013220 | 0922 | 20 | 875 | 1 | 0 | 86111 | 1 | 20 | 71 | 0 | 2000 | 0 | 84182 | 86111 | 86111 | 0 | 0 | 84182 | 0 | 0 | 3500000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 03-Feb-18 | 07 | TABUNGANKU | 0 | 03-Feb-18 | 0 | - - | 1 | 03-Feb-18 | 0 |
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