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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.651 | 31/12/2025 | 011.207.04375 | GIMAN | GG PEMALI 37 005/003 KUTOSARI KEBUMEN | 011.013221 | 0922 | 20 | 875 | 1 | 0 | 194036 | 1 | 20 | 159 | 0 | 2000 | 0 | 192195 | 194036 | 194036 | 0 | 0 | 192195 | 0 | 0 | 3500000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 03-Feb-18 | 07 | TABUNGANKU | 0 | 03-Feb-18 | 0 | - - | 1 | 03-Feb-18 | 0 |
| 35.652 | 31/12/2025 | 011.207.04376 | SUBANDIYAH | DK MARGOLUNYU KIDUL 003/001 JATILUHUR ROWOKELE KEBUMEN | 011.013224 | 0922 | 20 | 875 | 1 | 0 | 47873 | 1 | 20 | 39 | 0 | 2000 | 0 | 45912 | 47873 | 47873 | 0 | 0 | 45912 | 0 | 0 | 1601400 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11037 | 011 | 05-Feb-18 | 07 | TABUNGANKU | 0 | 05-Feb-18 | 0 | - - | 1 | 04-Sep-19 | 0 |
| 35.653 | 31/12/2025 | 011.207.04378 | ROTIMAH | SIDOMULYO 003/002 SIDOMULYO PETANAHAN | 011.004642 | 0922 | 20 | 875 | 1 | 0 | 728857 | 1 | 20 | 599 | 0 | 2000 | 0 | 727456 | 728857 | 728857 | 0 | 0 | 727456 | 0 | 0 | 832400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 07-Feb-18 | 07 | TABUNGANKU | 0 | 07-Feb-18 | 0 | - - | 1 | 12-Aug-20 | 0 |
| 35.654 | 31/12/2025 | 011.207.04380 | SULISTIATI | TEGALSARI 001/001 KALIWUNGU KLIRONG KEBUMEN | 011.013228 | 0922 | 20 | 875 | 1 | 0 | 110775 | 1 | 20 | 91 | 0 | 2000 | 0 | 108866 | 110775 | 110775 | 0 | 0 | 108866 | 0 | 0 | 1259300 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 08-Feb-18 | 07 | TABUNGANKU | 0 | 08-Feb-18 | 0 | - - | 1 | 05-Mar-19 | 0 |
| 35.655 | 31/12/2025 | 011.207.04382 | DHANIYAH | GANG MERAPI 005/003 WERO GOMBONG KEBUMEN | 011.013241 | 0922 | 20 | 875 | 1 | 0 | 44327 | 1 | 20 | 36 | 0 | 2000 | 0 | 42363 | 44327 | 44327 | 0 | 0 | 42363 | 0 | 0 | 1266400 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 20-Feb-18 | 07 | TABUNGANKU | 0 | 20-Feb-18 | 0 | - - | 1 | 30-Apr-25 | 0 |
| 35.656 | 31/12/2025 | 011.207.04383 | HARDOYO WALUYO | JL BHAYANGKARA NO 1 001/001 KEMBARAN KEBUMEN | 011.013242 | 0922 | 20 | 875 | 1 | 0 | 385394 | 1 | 20 | 317 | 0 | 2000 | 0 | 383711 | 385394 | 385394 | 0 | 0 | 383711 | 0 | 0 | 2000000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 21-Feb-18 | 07 | TABUNGANKU | 0 | 21-Feb-18 | 0 | - - | 1 | 09-Apr-21 | 0 |
| 35.657 | 31/12/2025 | 011.207.04385 | MISNIATI | GG MELATI NO 26 005/004 KEBUMEN | 011.013254 | 0922 | 20 | 875 | 1 | 0 | 217817 | 1 | 20 | 179 | 0 | 2000 | 0 | 215996 | 217817 | 217817 | 0 | 0 | 215996 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 03-Mar-18 | 07 | TABUNGANKU | 0 | 03-Mar-18 | 0 | - - | 1 | 04-Mar-20 | 0 |
| 35.658 | 31/12/2025 | 011.207.04386 | SULIPAH | JL PAHLAWAN 006/007 KEBUMEN | 011.013256 | 0922 | 20 | 875 | 1 | 0 | 759074 | 1 | 20 | 624 | 0 | 2000 | 0 | 757698 | 759074 | 759074 | 0 | 0 | 757698 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 05-Mar-18 | 07 | TABUNGANKU | 0 | 05-Mar-18 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.659 | 31/12/2025 | 011.207.04387 | IIN | LUGUREJO 001/001 LUGUREJO BUTUH | 011.013259 | 0921 | 20 | 875 | 1 | 0 | 133659 | 1 | 20 | 110 | 0 | 2000 | 0 | 131769 | 133659 | 133659 | 0 | 0 | 131769 | 0 | 0 | 1450000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11004 | 011 | 06-Mar-18 | 07 | TABUNGANKU | 0 | 06-Mar-18 | 0 | - - | 1 | 06-Mar-18 | 0 |
| 35.660 | 31/12/2025 | 011.207.04389 | NGATIRAH | SELILING 02/02 SEREN GEBANG | 011.008565 | 0921 | 20 | 875 | 1 | 0 | 40501 | 1 | 20 | 33 | 0 | 2000 | 0 | 38534 | 40501 | 40501 | 0 | 0 | 38534 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11033 | 011 | 12-Mar-18 | 07 | TABUNGANKU | 0 | 12-Mar-18 | 0 | - - | 1 | 29-Sep-23 | 0 |
| 35.661 | 31/12/2025 | 011.207.04391 | SUDARMI | KABEKELAN 005/002 KABEKELAN PREMBUN | 011.013287 | 0922 | 20 | 875 | 1 | 0 | 51361 | 1 | 20 | 42 | 0 | 2000 | 0 | 49403 | 51361 | 51361 | 0 | 0 | 49403 | 0 | 0 | 1650000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 16-Mar-18 | 07 | TABUNGANKU | 0 | 16-Mar-18 | 0 | - - | 1 | 28-Jul-18 | 0 |
| 35.662 | 31/12/2025 | 011.207.04395 | SUTADI | KALENGGEDONG 003/001 TUKINGGEDONG PURING KEBUMEN | 011.013298 | 0922 | 20 | 875 | 1 | 0 | 1140302 | 1 | 20 | 937 | 0 | 2000 | 0 | 1139239 | 1140302 | 1140302 | 0 | 0 | 1139239 | 0 | 0 | 3500000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 27-Mar-18 | 07 | TABUNGANKU | 0 | 27-Mar-18 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 35.663 | 31/12/2025 | 011.207.04396 | ADHI SUPRANOTO | DUKUH KEDUNGSAMAK 001/004 JEMUR PEJAGOAN KEBUMEN | 011.013307 | 0922 | 20 | 875 | 1 | 0 | 46950 | 1 | 20 | 39 | 0 | 0 | 0 | 46989 | 46950 | 46950 | 0 | 0 | 46989 | 0 | 0 | 1833500 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 03-Apr-18 | 07 | TABUNGANKU | 0 | 03-Apr-18 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.664 | 31/12/2025 | 011.207.04397 | NGESTIATI RAHAYU | JATIMALANG 003/003 JATIMALANG KLIRONG KEBUMEN | 011.013308 | 0922 | 20 | 875 | 1 | 0 | 279034 | 1 | 20 | 229 | 0 | 2000 | 0 | 277263 | 279034 | 279034 | 0 | 0 | 277263 | 0 | 0 | 548600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 03-Apr-18 | 07 | TABUNGANKU | 0 | 03-Apr-18 | 0 | - - | 1 | 03-Aug-18 | 0 |
| 35.665 | 31/12/2025 | 011.207.04398 | KAWIYEM | BANJARSARI 02/01 GOMBONG | 011.009788 | 0922 | 20 | 875 | 1 | 0 | 417484 | 1 | 20 | 343 | 0 | 2000 | 0 | 415827 | 417484 | 417484 | 0 | 0 | 415827 | 0 | 0 | 628000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-Apr-18 | 07 | TABUNGANKU | 0 | 04-Apr-18 | 0 | - - | 1 | 25-Nov-21 | 0 |
| 35.666 | 31/12/2025 | 011.207.04399 | ANI SUPRIYANI | DK KRIYAN 001/001 POPONGAN BANYUURIP | 011.006513 | 0921 | 20 | 875 | 1 | 0 | 20551 | 1 | 20 | 17 | 0 | 2000 | 0 | 18568 | 20551 | 20551 | 0 | 0 | 18568 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 04-Apr-18 | 07 | TABUNGANKU | 0 | 04-Apr-18 | 0 | - - | 1 | 04-Nov-20 | 0 |
| 35.667 | 31/12/2025 | 011.207.04400 | SUTIYAH | SAWAHAN 001/002 AMBALRESMI AMBAL KEBUMEN | 011.013313 | 0922 | 20 | 875 | 1 | 0 | 49676 | 1 | 20 | 41 | 0 | 2000 | 0 | 47717 | 49676 | 49676 | 0 | 0 | 47717 | 0 | 0 | 1448758 | KONSUMTIF | GAJI PENS | 11001 | 11000 | 11037 | 011 | 04-Apr-18 | 07 | TABUNGANKU | 0 | 04-Apr-18 | 0 | - - | 1 | 05-Apr-18 | 0 |
| 35.668 | 31/12/2025 | 011.207.04401 | PUDJO | PRANJI 002/004 ENTAK AMBAL KEBUMEN | 011.013314 | 0922 | 20 | 875 | 1 | 0 | 164313 | 1 | 20 | 135 | 0 | 2000 | 0 | 162448 | 164313 | 164313 | 0 | 0 | 162448 | 0 | 0 | 1747300 | KONSUMTIF | GAJI PENSIUNAN | 11001 | 11000 | 11037 | 011 | 04-Apr-18 | 07 | TABUNGANKU | 0 | 04-Apr-18 | 0 | - - | 1 | 04-Apr-18 | 0 |
| 35.669 | 31/12/2025 | 011.207.04403 | SUTARMAN | JERO TENGAH 001/001 PAMRIYAN PITURUH PURWOREJO | 011.013329 | 0921 | 20 | 875 | 1 | 0 | 632064 | 1 | 20 | 520 | 0 | 2000 | 0 | 630584 | 632064 | 632064 | 0 | 0 | 630584 | 0 | 0 | 1747300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11031 | 011 | 11-Apr-18 | 07 | TABUNGANKU | 0 | 11-Apr-18 | 0 | - - | 1 | 29-Dec-22 | 0 |
| 35.670 | 31/12/2025 | 011.207.04404 | CAKTIADI NOVAN SUHENDAR | CENGKAWAKREJO 003/001 BANYUURIP PURWOREJO | 011.013330 | 0921 | 20 | 875 | 1 | 0 | 126006 | 1 | 20 | 104 | 0 | 2000 | 0 | 124110 | 126006 | 126006 | 0 | 0 | 124110 | 0 | 0 | 1659877 | KONSUMTIF | GAJI PEG | 11001 | 11002 | 11004 | 011 | 11-Apr-18 | 07 | TABUNGANKU | 0 | 11-Apr-18 | 0 | - - | 1 | 11-Apr-18 | 0 |
| 35.671 | 31/12/2025 | 011.207.04405 | DASIMAR | WINGKOMULYO 001/001 WINGKOMULYO NGOMBOL PURWOREJO | 011.013333 | 0921 | 20 | 875 | 1 | 0 | 75065 | 1 | 20 | 62 | 0 | 2000 | 0 | 73127 | 75065 | 75065 | 0 | 0 | 73127 | 0 | 0 | 1505700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 13-Apr-18 | 07 | TABUNGANKU | 0 | 13-Apr-18 | 0 | - - | 1 | 31-May-18 | 0 |
| 35.672 | 31/12/2025 | 011.207.04406 | PARTIDJO | DUKUH RUJAKBELING 002/005 SEMONDO GOMBONG | 011.013334 | 0922 | 20 | 875 | 1 | 0 | 42438 | 1 | 20 | 35 | 0 | 2000 | 0 | 40473 | 42438 | 42438 | 0 | 0 | 40473 | 0 | 0 | 3492800 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 13-Apr-18 | 07 | TABUNGANKU | 0 | 13-Apr-18 | 0 | - - | 1 | 13-Apr-18 | 0 |
| 35.673 | 31/12/2025 | 011.207.04408 | SUKAHAR | DUSUN I 003/001 GEPARANG PURWODADI | 011.013343 | 0921 | 20 | 875 | 1 | 0 | 371624 | 1 | 20 | 305 | 0 | 2000 | 0 | 369929 | 371624 | 371624 | 0 | 0 | 369929 | 0 | 0 | 2445000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 19-Apr-18 | 07 | TABUNGANKU | 0 | 19-Apr-18 | 0 | - - | 1 | 23-Mar-19 | 0 |
| 35.674 | 31/12/2025 | 011.207.04411 | PARTINO | SEMANDING 003/003 SEMANDING GOMBONG | 011.013359 | 0922 | 20 | 875 | 1 | 0 | 424772 | 1 | 20 | 349 | 0 | 2000 | 0 | 423121 | 424772 | 424772 | 0 | 0 | 423121 | 0 | 0 | 1747300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-May-18 | 07 | TABUNGANKU | 0 | 04-May-18 | 0 | - - | 1 | 04-May-21 | 0 |
| 35.675 | 31/12/2025 | 011.207.04412 | SUNANI | LEGOK 006/002 SELOKERTO SEMPOR KEBUMEN | 011.013360 | 0922 | 20 | 875 | 1 | 0 | 1422206 | 1 | 20 | 1169 | 0 | 2000 | 0 | 1421375 | 1422206 | 1422206 | 0 | 0 | 1421375 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 04-May-18 | 07 | TABUNGANKU | 0 | 04-May-18 | 0 | - - | 1 | 29-Jul-22 | 0 |
| 35.676 | 31/12/2025 | 011.207.04416 | RASIYO | KARANGMANGU I 03/01 BANJAREJA KUWARASAN KEBUMEN | 011.006486 | 0922 | 20 | 875 | 1 | 0 | 534798 | 1 | 20 | 440 | 0 | 2000 | 0 | 533238 | 534798 | 534798 | 0 | 0 | 533238 | 0 | 0 | 2139900 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 09-May-18 | 07 | TABUNGANKU | 0 | 09-May-18 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.677 | 31/12/2025 | 011.207.04417 | SAROJI | GANG POTROWIJAYAN 003/003 PANGENREJO PURWOREJO | 011.004450 | 0921 | 20 | 875 | 1 | 0 | 728974 | 1 | 20 | 599 | 0 | 2000 | 0 | 727573 | 728974 | 728974 | 0 | 0 | 727573 | 0 | 0 | 10000000 | KONSUMTIF | PEDAGANG | 11001 | 11000 | 11004 | 011 | 14-May-18 | 07 | TABUNGANKU | 0 | 14-May-18 | 0 | - - | 1 | 22-Mar-22 | 0 |
| 35.678 | 31/12/2025 | 011.207.04418 | DARMONO | CAREN LOR 003/002 KALIURIP BENER PURWOREJO | 011.013373 | 0921 | 20 | 875 | 1 | 0 | 55219 | 1 | 20 | 45 | 0 | 2000 | 0 | 53264 | 55219 | 55219 | 0 | 0 | 53264 | 0 | 0 | 2664100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 14-May-18 | 07 | TABUNGANKU | 0 | 14-May-18 | 0 | - - | 1 | 27-Feb-25 | 0 |
| 35.679 | 31/12/2025 | 011.207.04419 | NUGRAHENI | JATINEGARA 004/002 JATINEGORO SEMPOR KEBUMEN | 011.013374 | 0922 | 20 | 875 | 1 | 0 | 4391 | 1 | 20 | 0 | 0 | 2000 | 0 | 2391 | 4391 | 4391 | 0 | 0 | 2391 | 0 | 0 | 1324000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 14-May-18 | 07 | TABUNGANKU | 0 | 14-May-18 | 0 | - - | 1 | 24-Oct-20 | 0 |
| 35.680 | 31/12/2025 | 011.207.04420 | SOEMIJAH | KALIDERES 001/001 KALIPURWO KUWARASAN KEBUMEN | 011.013376 | 0922 | 20 | 875 | 1 | 0 | 71640 | 1 | 20 | 59 | 0 | 2000 | 0 | 69699 | 71640 | 71640 | 0 | 0 | 69699 | 0 | 0 | 1250000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 15-May-18 | 07 | TABUNGANKU | 0 | 15-May-18 | 0 | - - | 1 | 15-May-18 | 0 |
| 35.681 | 31/12/2025 | 011.207.04422 | ZUNAIDAH | BESOLE 002/002 BESOLE BAYAN PURWOREJO | 011.013388 | 0921 | 20 | 875 | 1 | 0 | 814050 | 1 | 20 | 669 | 0 | 2000 | 0 | 812719 | 814050 | 814050 | 0 | 0 | 812719 | 0 | 0 | 3581000 | KONSUMTIF | PENSIUNAN | 11001 | 11000 | 11006 | 011 | 28-May-18 | 07 | TABUNGANKU | 0 | 28-May-18 | 0 | - - | 1 | 04-Dec-18 | 0 |
| 35.682 | 31/12/2025 | 011.207.04423 | WARSIN | DUKUH SUDAGARAN 003/004 KEDAWUNG PEJAGOAN KEBUMEN | 011.013394 | 0922 | 20 | 875 | 1 | 0 | 121396 | 1 | 20 | 100 | 0 | 2000 | 0 | 119496 | 121396 | 121396 | 0 | 0 | 119496 | 0 | 0 | 1521600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 05-Jun-18 | 07 | TABUNGANKU | 0 | 05-Jun-18 | 0 | - - | 1 | 05-Jun-18 | 0 |
| 35.683 | 31/12/2025 | 011.207.04425 | MARGONO | BINANGUN 002/004 KARANGANYAR KEBUMEN | 011.013420 | 0922 | 20 | 875 | 1 | 0 | 94736 | 1 | 20 | 78 | 0 | 2000 | 0 | 92814 | 94736 | 94736 | 0 | 0 | 92814 | 0 | 0 | 1864300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 29-Jun-18 | 07 | TABUNGANKU | 0 | 29-Jun-18 | 0 | - - | 1 | 27-Jul-18 | 0 |
| 35.684 | 31/12/2025 | 011.207.04426 | EFIN FATMAWATI | KALISEMO 001/005 KALISEMO LOANO PURWOREJO | 011.012555 | 0921 | 20 | 875 | 1 | 0 | 30397 | 1 | 20 | 25 | 0 | 2000 | 0 | 28422 | 30397 | 30397 | 0 | 0 | 28422 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 11001 | 11002 | 11004 | 011 | 02-Jul-18 | 07 | TABUNGANKU | 0 | 02-Jul-18 | 0 | - - | 1 | 13-Jun-22 | 0 |
| 35.685 | 31/12/2025 | 011.207.04428 | SURYADI | BALEDONO 007/005 PURWOREJO | 011.006731 | 0921 | 20 | 875 | 1 | 0 | 79170 | 1 | 20 | 65 | 0 | 2000 | 0 | 77235 | 79170 | 79170 | 0 | 0 | 77235 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11002 | 11004 | 011 | 05-Jul-18 | 07 | TABUNGANKU | 0 | 05-Jul-18 | 0 | - - | 1 | 31-Jul-23 | 0 |
| 35.686 | 31/12/2025 | 011.207.04429 | BARDJONO EDY | DESA SRUWENG 001/002 SRUWENG KEBUMEN | 011.013442 | 0922 | 20 | 875 | 1 | 0 | 204775 | 1 | 20 | 168 | 0 | 2000 | 0 | 202943 | 204775 | 204775 | 0 | 0 | 202943 | 0 | 0 | 2702300 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 05-Jul-18 | 07 | TABUNGANKU | 0 | 05-Jul-18 | 0 | - - | 1 | 08-Dec-22 | 0 |
| 35.687 | 31/12/2025 | 011.207.04430 | LUKMAN PRASETYO | BRENGKELAN 002/006 PURWOREJO | 011.006071 | 0921 | 20 | 875 | 1 | 0 | 179043 | 1 | 20 | 147 | 0 | 2000 | 0 | 177190 | 179043 | 179043 | 0 | 0 | 177190 | 0 | 0 | 2000000 | TABUNGAN | JUALAN SEMBAKO | 11001 | 11002 | 11004 | 011 | 09-Jul-18 | 07 | TABUNGANKU | 0 | 09-Jul-18 | 0 | - - | 1 | 02-Nov-21 | 0 |
| 35.688 | 31/12/2025 | 011.207.04432 | TRIMANSIH UTAMI | DK DUSUN DEMANGAN 002/003 CONDONGSARI BANYU URIP | 011.013077 | 0921 | 20 | 875 | 1 | 0 | 133168 | 1 | 20 | 109 | 0 | 2000 | 0 | 131277 | 133168 | 133168 | 0 | 0 | 131277 | 0 | 0 | 1500000 | KONSUMTIF | HASIL DARI BERJUALAN BAJU | 11001 | 11000 | 11004 | 011 | 10-Jul-18 | 07 | TABUNGANKU | 0 | 10-Jul-18 | 0 | - - | 1 | 06-Jun-22 | 0 |
| 35.689 | 31/12/2025 | 011.207.04433 | SUPADI HADI SUDJONO | WOTBUWONO 3/2 KLIRONG KEBUMEN | 011.011097 | 0922 | 20 | 875 | 1 | 0 | 62520 | 1 | 20 | 51 | 0 | 2000 | 0 | 60571 | 62520 | 62520 | 0 | 0 | 60571 | 0 | 0 | 3700500 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 10-Jul-18 | 07 | TABUNGANKU | 0 | 10-Jul-18 | 0 | - - | 1 | 23-Sep-21 | 0 |
| 35.690 | 31/12/2025 | 011.207.04437 | SLAMET | DK POLOWANGI 001/003 KALIKOTES PITURUH PURWOREJO | 011.013484 | 0921 | 20 | 875 | 1 | 0 | 130732 | 1 | 20 | 107 | 0 | 2000 | 0 | 128839 | 130732 | 130732 | 0 | 0 | 128839 | 0 | 0 | 2867100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 02-Aug-18 | 07 | TABUNGANKU | 0 | 02-Aug-18 | 0 | - - | 1 | 02-Aug-18 | 0 |
| 35.691 | 31/12/2025 | 011.207.04440 | OERIP | CANDI 002/006 JENAR WETAN PURWODADI PURWOREJO | 011.013498 | 0921 | 20 | 875 | 1 | 0 | 244358 | 1 | 20 | 201 | 0 | 2000 | 0 | 242559 | 244358 | 244358 | 0 | 0 | 242559 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 09-Aug-18 | 07 | TABUNGANKU | 0 | 09-Aug-18 | 0 | - - | 1 | 30-Mar-22 | 0 |
| 35.692 | 31/12/2025 | 011.207.04441 | SUGIYONO | JL BUDI BAKTI GG 3 NO 4 004/006 NOYONTAANSARI PEKALONGAN TIMUR | 011.013500 | 0905 | 20 | 875 | 1 | 0 | 605313 | 1 | 20 | 498 | 0 | 2000 | 0 | 603811 | 605313 | 605313 | 0 | 0 | 603811 | 0 | 0 | 1832200 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 10-Aug-18 | 07 | TABUNGANKU | 0 | 10-Aug-18 | 0 | - - | 1 | 22-Jul-20 | 0 |
| 35.693 | 31/12/2025 | 011.207.04442 | SUKARNI | DS III 001/005 PACOR KUTOARJO | 011.007384 | 0921 | 20 | 875 | 1 | 0 | 1485871 | 1 | 20 | 1221 | 0 | 2000 | 0 | 1485092 | 1485871 | 1485871 | 0 | 0 | 1485092 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 10-Aug-18 | 07 | TABUNGANKU | 0 | 10-Aug-18 | 0 | - - | 1 | 06-Aug-21 | 0 |
| 35.694 | 31/12/2025 | 011.207.04444 | SANTOSO | DUKUH SUDIKAMPIR 001/004 SIDAYU GOMBONG | 011.013505 | 0922 | 20 | 875 | 1 | 0 | 42114 | 1 | 20 | 35 | 0 | 2000 | 0 | 40149 | 42114 | 42114 | 0 | 0 | 40149 | 0 | 0 | 1450000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 13-Aug-18 | 07 | TABUNGANKU | 0 | 13-Aug-18 | 0 | - - | 1 | 13-Aug-18 | 0 |
| 35.695 | 31/12/2025 | 011.207.04446 | TUMPUK SRI LESTARI | KUNIREJO WETAN 003/001 KUNIREJO WETAN BUTUH PURWOREJO | 011.013513 | 0921 | 20 | 875 | 1 | 0 | 61283 | 1 | 20 | 50 | 0 | 2000 | 0 | 59333 | 61283 | 61283 | 0 | 0 | 59333 | 0 | 0 | 3599300 | KONSUMTIF | GAJI GURU | 11001 | 11000 | 11004 | 011 | 20-Aug-18 | 07 | TABUNGANKU | 0 | 20-Aug-18 | 0 | - - | 1 | 20-Aug-18 | 0 |
| 35.696 | 31/12/2025 | 011.207.04449 | SUPARDI | PERUM KBN NO D11 001/008 PANGENJURU TENGAH PURWOREJO | 011.013518 | 0921 | 20 | 875 | 1 | 0 | 119397 | 1 | 20 | 98 | 0 | 2000 | 0 | 117495 | 119397 | 119397 | 0 | 0 | 117495 | 0 | 0 | 4603750 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 27-Aug-18 | 07 | TABUNGANKU | 0 | 27-Aug-18 | 0 | - - | 1 | 31-Oct-18 | 0 |
| 35.697 | 31/12/2025 | 011.207.04450 | SUPARNI | BLOK PASAR 003/002 JENAR WETAN PURWODADI PURWOREJO | 011.013525 | 0921 | 20 | 875 | 1 | 0 | 493228 | 1 | 20 | 405 | 0 | 2000 | 0 | 491633 | 493228 | 493228 | 0 | 0 | 491633 | 0 | 0 | 3720600 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 29-Aug-18 | 07 | TABUNGANKU | 0 | 29-Aug-18 | 0 | - - | 1 | 10-May-19 | 0 |
| 35.698 | 31/12/2025 | 011.207.04451 | HASTUTI | KRAJAN 001/002 KEMBANGSAWIT AMBAL KEBUMEN | 011.013535 | 0922 | 20 | 875 | 1 | 0 | 234294 | 1 | 20 | 193 | 0 | 2000 | 0 | 232487 | 234294 | 234294 | 0 | 0 | 232487 | 0 | 0 | 1025300 | KONSUMTIF | GAJI PEG POS KEBUMEN | 11001 | 11000 | 11037 | 011 | 05-Sep-18 | 07 | TABUNGANKU | 0 | 05-Sep-18 | 0 | - - | 1 | 11-Mar-20 | 0 |
| 35.699 | 31/12/2025 | 011.207.04454 | MARTHINUS BERE | PERUM ABRI C 5 006/004 KARANGSARI KEBUMEN | 011.013543 | 0922 | 20 | 875 | 1 | 0 | 74978 | 1 | 20 | 62 | 0 | 2000 | 0 | 73040 | 74978 | 74978 | 0 | 0 | 73040 | 0 | 0 | 2921500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 13-Sep-18 | 07 | TABUNGANKU | 0 | 13-Sep-18 | 0 | - - | 1 | 13-Mar-19 | 0 |
| 35.700 | 31/12/2025 | 011.207.04455 | KUTMINI | JRABANG 003/010 GRENGGENG KARANGANYAR KEBUMEN | 011.013545 | 0922 | 20 | 875 | 1 | 0 | 413 | 1 | 20 | 0 | 0 | 413 | 0 | 0 | 413 | 413 | 0 | 0 | 0 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 14-Sep-18 | 07 | TABUNGANKU | 0 | 14-Sep-18 | 0 | - - | 1 | 29-Feb-24 | 0 |
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