List Data
Tab
Centang file upload untuk menghapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Upload & Replace Data, sistem menampilkan pop up tanggal data terlebih dahulu. Setiap upload otomatis menghapus seluruh data lama dan menggantinya dengan isi file baru pada menu aktif.
Menampilkan halaman 683 dari 788
Tabel Data Tab
Total hasil filter: 39.360 baris
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.101 | 31/12/2025 | 011.207.00049 | MARTO | PANGENJURUTENGAH 02/04 PURWOREJO | 011.003319 | 0921 | 20 | 875 | 1 | 0 | 79449 | 1 | 20 | 65 | 0 | 2000 | 0 | 77514 | 79449 | 79449 | 0 | 0 | 77514 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.102 | 31/12/2025 | 011.207.00052 | DARMO SUWITO | JATEN KEDUNGSARI PURWOREJO | 011.003322 | 0921 | 20 | 875 | 1 | 0 | 460504 | 1 | 20 | 378 | 0 | 2000 | 0 | 458882 | 460504 | 460504 | 0 | 0 | 458882 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 23-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.103 | 31/12/2025 | 011.207.00053 | PAINAH JD WAGIRAN | BABRIK 01/03 DUNGUS GRABAG PURWOREJO | 011.003323 | 0921 | 20 | 875 | 1 | 0 | 62871 | 1 | 20 | 52 | 0 | 2000 | 0 | 60923 | 62871 | 62871 | 0 | 0 | 60923 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.104 | 31/12/2025 | 011.207.00054 | SUPARTINI | BRAGOLAN 02/01 PURWODADI PURWOREJO | 011.003324 | 0921 | 20 | 875 | 1 | 0 | 14842 | 1 | 20 | 0 | 0 | 2000 | 0 | 12842 | 14842 | 14842 | 0 | 0 | 12842 | 0 | 0 | 1603700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.105 | 31/12/2025 | 011.207.00055 | SUKARMAN | SENEPO TIMUR 03/01 KUTOARJO PURWOREJO | 011.003325 | 0921 | 20 | 875 | 1 | 0 | 11417 | 1 | 20 | 0 | 0 | 2000 | 0 | 9417 | 11417 | 11417 | 0 | 0 | 9417 | 0 | 0 | 1703300 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.106 | 31/12/2025 | 011.207.00056 | SOMO | BRENGKELAN 01/01 PURWOREJO | 011.003326 | 0921 | 20 | 875 | 1 | 0 | 22701 | 1 | 20 | 19 | 0 | 2000 | 0 | 20720 | 22701 | 22701 | 0 | 0 | 20720 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.107 | 31/12/2025 | 011.207.00059 | TUKINEM JD SUKIYAT | TEGAL KUNING 02/02 BANYUURIP PURWOREJO | 011.003329 | 0921 | 20 | 875 | 1 | 0 | 9457 | 1 | 20 | 0 | 0 | 2000 | 0 | 7457 | 9457 | 9457 | 0 | 0 | 7457 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.108 | 31/12/2025 | 011.207.00060 | PONIJO | MRANTI 04/04 PURWOREJO | 011.003330 | 0921 | 20 | 875 | 1 | 0 | 103577 | 1 | 20 | 85 | 0 | 2000 | 0 | 101662 | 103577 | 103577 | 0 | 0 | 101662 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.109 | 31/12/2025 | 011.207.00063 | MAYEM | BALEDONO NGENTAK 07/04 PWR | 011.003333 | 0921 | 20 | 875 | 1 | 0 | 17605 | 1 | 20 | 0 | 0 | 2000 | 0 | 15605 | 17605 | 17605 | 0 | 0 | 15605 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.110 | 31/12/2025 | 011.207.00064 | TUKIYAH NY WAGIMAN | JL PRAMUKA BRENGKELAN PURWOREJO | 011.003334 | 0921 | 20 | 875 | 1 | 0 | 41133 | 1 | 20 | 34 | 0 | 2000 | 0 | 39167 | 41133 | 41133 | 0 | 0 | 39167 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 29-Feb-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.111 | 31/12/2025 | 011.207.00069 | WAGIYO | BALEDONO KEDUNG PUTRI 03/07 | 011.004124 | 0921 | 20 | 875 | 1 | 0 | 78388 | 1 | 20 | 64 | 0 | 2000 | 0 | 76452 | 78388 | 78388 | 0 | 0 | 76452 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.112 | 31/12/2025 | 011.207.00070 | ROEKIJAH JD KARTOSENDJOJO | BRINGIN 03/01 BAYAN PURWOREJO | 011.003340 | 0921 | 20 | 875 | 1 | 0 | 51990 | 1 | 20 | 43 | 0 | 2000 | 0 | 50033 | 51990 | 51990 | 0 | 0 | 50033 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 03-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.113 | 31/12/2025 | 011.207.00072 | WIRYO UTOMO | DS PADUROSO 02/01 PURWOREJO | 011.003343 | 0921 | 20 | 875 | 1 | 0 | 261001 | 1 | 20 | 215 | 0 | 2000 | 0 | 259216 | 261001 | 261001 | 0 | 0 | 259216 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.114 | 31/12/2025 | 011.207.00073 | LUTMINAH | SINDURJAN 04/04 PURWOREJO | 011.003344 | 0921 | 20 | 875 | 1 | 0 | 7822 | 1 | 20 | 0 | 0 | 2000 | 0 | 5822 | 7822 | 7822 | 0 | 0 | 5822 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.115 | 31/12/2025 | 011.207.00076 | TOEKIRAH JD SARINO | MRANTI 01/02 PURWOREJO | 011.003347 | 0921 | 20 | 875 | 1 | 0 | 5827 | 1 | 20 | 0 | 0 | 2000 | 0 | 3827 | 5827 | 5827 | 0 | 0 | 3827 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.116 | 31/12/2025 | 011.207.00078 | DJEMADI | PIJI KEBON 02/03 BAGELEN | 011.003349 | 0921 | 20 | 875 | 1 | 0 | 33476 | 1 | 20 | 28 | 0 | 2000 | 0 | 31504 | 33476 | 33476 | 0 | 0 | 31504 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.117 | 31/12/2025 | 011.207.00079 | MARSIH NY PONIJO | SIDOMULYO 01/05 PURWOREJO | 011.003350 | 0921 | 20 | 875 | 1 | 0 | 133683 | 1 | 20 | 110 | 0 | 2000 | 0 | 131793 | 133683 | 133683 | 0 | 0 | 131793 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.118 | 31/12/2025 | 011.207.00080 | HARDJO SUWITO SUKIRNO | KRAJAN 01/01 RENDENG GEBANG PURWOREJO | 011.003351 | 0921 | 20 | 875 | 1 | 0 | 36658 | 1 | 20 | 30 | 0 | 2000 | 0 | 34688 | 36658 | 36658 | 0 | 0 | 34688 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.119 | 31/12/2025 | 011.207.00083 | SARINO | SEMANGGI 02/02 PURWODADI PURWOREJO | 011.003354 | 0921 | 20 | 875 | 1 | 0 | 90520 | 1 | 20 | 74 | 0 | 2000 | 0 | 88594 | 90520 | 90520 | 0 | 0 | 88594 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.120 | 31/12/2025 | 011.207.00086 | RIJANTO LABAN | JL SIBAK 03/07 PANGENREJO PURWOREJO | 011.003357 | 0921 | 20 | 875 | 1 | 0 | 35078 | 1 | 20 | 29 | 0 | 2000 | 0 | 33107 | 35078 | 35078 | 0 | 0 | 33107 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.121 | 31/12/2025 | 011.207.00091 | AMAD IMPRI | KALONGAN MUDALREJO 01/03 LOANO PURWOREJO | 011.003362 | 0921 | 20 | 875 | 1 | 0 | 35078 | 1 | 20 | 29 | 0 | 2000 | 0 | 33107 | 35078 | 35078 | 0 | 0 | 33107 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.122 | 31/12/2025 | 011.207.00092 | ROESMIN | SINDURJAN 28/07 PURWOREJO | 011.003363 | 0921 | 20 | 875 | 1 | 0 | 152715 | 1 | 20 | 126 | 0 | 2000 | 0 | 150841 | 152715 | 152715 | 0 | 0 | 150841 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.123 | 31/12/2025 | 011.207.00094 | NGATIJEM JD AMAD KUSEN | KERTEN 02/03 SOBORO KRAPYAK BANYUURIP PURWOREJO | 011.003366 | 0921 | 20 | 875 | 1 | 0 | 78912 | 1 | 20 | 65 | 0 | 2000 | 0 | 76977 | 78912 | 78912 | 0 | 0 | 76977 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.124 | 31/12/2025 | 011.207.00098 | DJUDIJAH JD AMAT JAFAR | MUDAL 02/03 PURWOREJO | 011.003372 | 0921 | 20 | 875 | 1 | 0 | 38149 | 1 | 20 | 31 | 0 | 2000 | 0 | 36180 | 38149 | 38149 | 0 | 0 | 36180 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 17-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.125 | 31/12/2025 | 011.207.00104 | SOTINEM JD AMAT SODIKIN | DALEMAN 02/02 SEBORO KRAPYAK | 011.003378 | 0921 | 20 | 875 | 1 | 0 | 417666 | 1 | 20 | 343 | 0 | 2000 | 0 | 416009 | 417666 | 417666 | 0 | 0 | 416009 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 20-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.126 | 31/12/2025 | 011.207.00105 | AMAT | JURANGJERO 02/03 SIDOREJO PURWOREJO | 011.003379 | 0921 | 20 | 875 | 1 | 0 | 8032 | 1 | 20 | 0 | 0 | 2000 | 0 | 6032 | 8032 | 8032 | 0 | 0 | 6032 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.127 | 31/12/2025 | 011.207.00106 | WARNO | TAMBAKREJO 02/01 PURWOREJO | 011.003380 | 0921 | 20 | 875 | 1 | 0 | 64591 | 1 | 20 | 53 | 0 | 2000 | 0 | 62644 | 64591 | 64591 | 0 | 0 | 62644 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 21-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.128 | 31/12/2025 | 011.207.00108 | WAGIMAN WIRYOTARUNO | PABRIK 04/02 KEDUREN PURWOREJO | 011.003382 | 0921 | 20 | 875 | 1 | 0 | 68602 | 1 | 20 | 56 | 0 | 2000 | 0 | 66658 | 68602 | 68602 | 0 | 0 | 66658 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.129 | 31/12/2025 | 011.207.00113 | SOEKARYO | JEMUR 04/02 PEJAGOAN KEBUMEN | 011.003387 | 0922 | 20 | 875 | 1 | 0 | 498855 | 1 | 20 | 410 | 0 | 2000 | 0 | 497265 | 498855 | 498855 | 0 | 0 | 497265 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.130 | 31/12/2025 | 011.207.00114 | SAKUM | KEBAGORAN 08/03 PEJAGOAN KEBUMEN | 011.003388 | 0922 | 20 | 875 | 1 | 0 | 227777 | 1 | 20 | 187 | 0 | 2000 | 0 | 225964 | 227777 | 227777 | 0 | 0 | 225964 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.131 | 31/12/2025 | 011.207.00115 | SUNGKRING | AYAM PUTIH 2/04 BULUSPESANTREN KEBUMEN | 011.003389 | 0922 | 20 | 875 | 1 | 0 | 93359 | 1 | 20 | 77 | 0 | 2000 | 0 | 91436 | 93359 | 93359 | 0 | 0 | 91436 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.132 | 31/12/2025 | 011.207.00116 | SANROSID | SAMPANG 02/03 KARANGSAMBUNG KEBUMEN | 011.003390 | 0922 | 20 | 875 | 1 | 0 | 199075 | 1 | 20 | 164 | 0 | 2000 | 0 | 197239 | 199075 | 199075 | 0 | 0 | 197239 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.133 | 31/12/2025 | 011.207.00117 | MADNGARSIS | BETAH 01/02 PASIR AYAH KEBUMEN | 011.003391 | 0922 | 20 | 875 | 1 | 0 | 23883 | 1 | 20 | 20 | 0 | 2000 | 0 | 21903 | 23883 | 23883 | 0 | 0 | 21903 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.134 | 31/12/2025 | 011.207.00118 | SAMIDJO | KEDUNGWARU 02/02 SADANG KEBUMEN | 011.003392 | 0922 | 20 | 875 | 1 | 0 | 148640 | 1 | 20 | 122 | 0 | 2000 | 0 | 146762 | 148640 | 148640 | 0 | 0 | 146762 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.135 | 31/12/2025 | 011.207.00119 | SURUR | KRAJAN 02/03 CANDIWULAN KEBUMEN | 011.000002 | 0922 | 20 | 875 | 1 | 0 | 6833 | 1 | 20 | 0 | 0 | 2000 | 0 | 4833 | 6833 | 6833 | 0 | 0 | 4833 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.136 | 31/12/2025 | 011.207.00120 | SUMARNO | TAMANWINANGUN 04/03 KEBUMEN | 011.003394 | 0922 | 20 | 875 | 1 | 0 | 10279 | 1 | 20 | 0 | 0 | 2000 | 0 | 8279 | 10279 | 10279 | 0 | 0 | 8279 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.137 | 31/12/2025 | 011.207.00121 | DALIL AL DARYADI | JL RSU NO 160 07/01 PANJER KEBUMEN | 011.003395 | 0922 | 20 | 875 | 1 | 0 | 34175 | 1 | 20 | 28 | 0 | 2000 | 0 | 32203 | 34175 | 34175 | 0 | 0 | 32203 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.138 | 31/12/2025 | 011.207.00125 | DARWOTO WL INDAH | KARANGTANJUNG 05/02 ALIAN KEBUMEN | 011.003399 | 0922 | 20 | 875 | 1 | 0 | 52100 | 1 | 20 | 43 | 0 | 2000 | 0 | 50143 | 52100 | 52100 | 0 | 0 | 50143 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.139 | 31/12/2025 | 011.207.00126 | TUNISAH | JL SRITI 101 02/03 PANJER | 011.001682 | 0922 | 20 | 875 | 1 | 0 | 190601 | 1 | 20 | 157 | 0 | 2000 | 0 | 188758 | 190601 | 190601 | 0 | 0 | 188758 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Mar-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.140 | 31/12/2025 | 011.207.00127 | SUWARTI JD MACHURI | JEMUR 04/03 KEBUMEN | 011.003402 | 0922 | 20 | 875 | 1 | 0 | 87519 | 1 | 20 | 72 | 0 | 2000 | 0 | 85591 | 87519 | 87519 | 0 | 0 | 85591 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.141 | 31/12/2025 | 011.207.00128 | KUSAERI | GG BAKUNG NO 45 001/005 KEBUMEN | 011.003403 | 0922 | 20 | 875 | 1 | 0 | 194654 | 1 | 20 | 160 | 0 | 2000 | 0 | 192814 | 194654 | 194654 | 0 | 0 | 192814 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Apr-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.142 | 31/12/2025 | 011.207.00129 | SADIMIN | PANGRALAN 02/03 BUMIHARJO KLIRONG KEBUMEN | 011.003404 | 0922 | 20 | 875 | 1 | 0 | 11077 | 1 | 20 | 0 | 0 | 2000 | 0 | 9077 | 11077 | 11077 | 0 | 0 | 9077 | 0 | 0 | 1780500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.143 | 31/12/2025 | 011.207.00130 | DJEBRANG | KARANG SAMBUNG 11/03 SADANG KEBUMEN | 011.003405 | 0922 | 20 | 875 | 1 | 0 | 90508 | 1 | 20 | 74 | 0 | 2000 | 0 | 88582 | 90508 | 90508 | 0 | 0 | 88582 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Apr-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.144 | 31/12/2025 | 011.207.00135 | MARTO | KARANG MAJA 03/05 SEMANDING KEBUMEN | 011.003411 | 0921 | 20 | 875 | 1 | 0 | 78702 | 1 | 20 | 65 | 0 | 2000 | 0 | 76767 | 78702 | 78702 | 0 | 0 | 76767 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.145 | 31/12/2025 | 011.207.00139 | MUNGAWIN | PESANTREN 01/01 TAMANWINANGUN KEBUMEN | 011.003415 | 0922 | 20 | 875 | 1 | 0 | 44565 | 1 | 20 | 37 | 0 | 2000 | 0 | 42602 | 44565 | 44565 | 0 | 0 | 42602 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.146 | 31/12/2025 | 011.207.00142 | ROBANA | KUWU 002/002 KALIGENDING SADANG KEBUMEN | 011.003419 | 0921 | 20 | 875 | 1 | 0 | 434056 | 1 | 20 | 357 | 0 | 2000 | 0 | 432413 | 434056 | 434056 | 0 | 0 | 432413 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Apr-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.147 | 31/12/2025 | 011.207.00146 | SOPIYAH | KUWAYUHAN 16/04 PEJAGOAN KEBUMEN | 011.003423 | 0922 | 20 | 875 | 1 | 0 | 32390 | 1 | 20 | 27 | 0 | 2000 | 0 | 30417 | 32390 | 32390 | 0 | 0 | 30417 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Apr-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.148 | 31/12/2025 | 011.207.00148 | SOEJOED | JOGOMERTAN 16/04 PETANAHAN KEBUMEN | 011.003425 | 0922 | 20 | 875 | 1 | 0 | 79620 | 1 | 20 | 65 | 0 | 2000 | 0 | 77685 | 79620 | 79620 | 0 | 0 | 77685 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Apr-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.149 | 31/12/2025 | 011.207.00149 | JAJIDI | KARANGGEDE 01/03 MIRIT KEBUMEN | 011.003426 | 0922 | 20 | 875 | 1 | 0 | 128940 | 1 | 20 | 106 | 0 | 2000 | 0 | 127046 | 128940 | 128940 | 0 | 0 | 127046 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.150 | 31/12/2025 | 011.207.00150 | RUSIYAH | GG MANGGA NO.02 05/05 KEBUMEN | 011.003427 | 0922 | 20 | 875 | 1 | 0 | 502395 | 1 | 20 | 413 | 0 | 2000 | 0 | 500808 | 502395 | 502395 | 0 | 0 | 500808 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-Apr-20 | 0 | - - | 1 | 23-Dec-13 | 0 |
39.360 baris ditemukan