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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.301 | 31/12/2025 | 011.207.00589 | MARDIYO SAPUTRO | KEMBANGARUM 02/10 KUTOARJO | 011.003908 | 0921 | 20 | 875 | 1 | 0 | 2277 | 1 | 20 | 0 | 0 | 2000 | 0 | 277 | 2277 | 2277 | 0 | 0 | 277 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.302 | 31/12/2025 | 011.207.00598 | MUKH. MUBAROH | KUWAYUHAN 14/04 PEJAGOAN | 011.003918 | 0921 | 20 | 875 | 1 | 0 | 146371 | 1 | 20 | 120 | 0 | 2000 | 0 | 144491 | 146371 | 146371 | 0 | 0 | 144491 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Nov-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.303 | 31/12/2025 | 011.207.00600 | MUH JAJULI | KUWAYUHAN 04/V PEJAGOAN KEBUMEN | 011.003920 | 0922 | 20 | 875 | 1 | 0 | 15931 | 1 | 20 | 0 | 0 | 2000 | 0 | 13931 | 15931 | 15931 | 0 | 0 | 13931 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 23-Nov-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.304 | 31/12/2025 | 011.207.00602 | MUH ZAINUDIN | DUKUH JAMPRONG 002/001 LUGUREJO BUTUH PURWOREJO | 011.003922 | 0921 | 20 | 875 | 1 | 0 | 23337 | 1 | 20 | 19 | 0 | 2000 | 0 | 21356 | 23337 | 23337 | 0 | 0 | 21356 | 0 | 0 | 5000000 | KONSUMTIF | UPAH | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Nov-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.305 | 31/12/2025 | 011.207.00604 | MASTUR | TANAHSARI 03/04 KEBUMEN | 011.003924 | 0922 | 20 | 875 | 1 | 0 | 85691 | 1 | 20 | 70 | 0 | 2000 | 0 | 83761 | 85691 | 85691 | 0 | 0 | 83761 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Nov-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.306 | 31/12/2025 | 011.207.00605 | AGUS SWIYADI | KEMIRI KIDUL 01/02 KEMIRI PURWOREJO | 011.003925 | 0921 | 20 | 875 | 1 | 0 | 244532 | 1 | 20 | 201 | 0 | 2000 | 0 | 242733 | 244532 | 244532 | 0 | 0 | 242733 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.307 | 31/12/2025 | 011.207.00606 | RACHMAT | RUMPINGJAYA 02 / 01 KESE GRABAG PURWOREJO | 011.003926 | 0921 | 20 | 875 | 1 | 0 | 652625 | 1 | 20 | 536 | 0 | 2000 | 0 | 651161 | 652625 | 652625 | 0 | 0 | 651161 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Nov-20 | 0 | - - | 1 | 15-Apr-13 | 0 | ||
| 34.308 | 31/12/2025 | 011.207.00617 | TUTI PURYANAH | KUWARISAN 02/03 KUTOWINANGUN KEBUMEN | 011.003939 | 0922 | 20 | 875 | 1 | 0 | 55967 | 1 | 20 | 46 | 0 | 2000 | 0 | 54013 | 55967 | 55967 | 0 | 0 | 54013 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.309 | 31/12/2025 | 011.207.00618 | AGUS HOZALI | KUWARISAN 02/03 KEBUMEN | 011.003940 | 0922 | 20 | 875 | 1 | 0 | 79834 | 1 | 20 | 66 | 0 | 2000 | 0 | 77900 | 79834 | 79834 | 0 | 0 | 77900 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Dec-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.310 | 31/12/2025 | 011.207.00619 | WAGINO | TANAHSARI 01/04 KEBUMEN | 011.003942 | 0922 | 20 | 875 | 1 | 0 | 146688 | 1 | 20 | 121 | 0 | 2000 | 0 | 144809 | 146688 | 146688 | 0 | 0 | 144809 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.311 | 31/12/2025 | 011.207.00623 | SALIWON | DS KENDAL 03/06 SUREN KUTOARJO PURWOREJO | 011.003946 | 0921 | 20 | 875 | 1 | 0 | 79609 | 1 | 20 | 65 | 0 | 2000 | 0 | 77674 | 79609 | 79609 | 0 | 0 | 77674 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.312 | 31/12/2025 | 011.207.00626 | BADARI | KARANGSARI 04/05 KEBUMEN | 011.003949 | 0922 | 20 | 875 | 1 | 0 | 79609 | 1 | 20 | 65 | 0 | 2000 | 0 | 77674 | 79609 | 79609 | 0 | 0 | 77674 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Dec-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.313 | 31/12/2025 | 011.207.00627 | SRI SUBEKTI | SENDANG SUMUR 02/01 LANGENREJO PURWOREJO | 011.003950 | 0921 | 20 | 875 | 1 | 0 | 7726 | 1 | 20 | 0 | 0 | 2000 | 0 | 5726 | 7726 | 7726 | 0 | 0 | 5726 | 0 | 0 | 2004500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.314 | 31/12/2025 | 011.207.00635 | SUPARNO | TAMBAKREJO 01/01 PURWOREJO | 011.003958 | 0921 | 20 | 875 | 1 | 0 | 237934 | 1 | 20 | 196 | 0 | 2000 | 0 | 236130 | 237934 | 237934 | 0 | 0 | 236130 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.315 | 31/12/2025 | 011.207.00636 | HARI SETIAWAN | JL S PARMAN 97 KUTOARJO PURWOREJO | 011.003959 | 0921 | 20 | 875 | 1 | 0 | 33523 | 1 | 20 | 28 | 0 | 2000 | 0 | 31551 | 33523 | 33523 | 0 | 0 | 31551 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Dec-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.316 | 31/12/2025 | 011.207.00640 | BAMBANG SUYANTO | SENEPO BARAT 3/3 KUTOARJO PURWOREJO | 011.003966 | 0921 | 20 | 875 | 1 | 0 | 14234 | 1 | 20 | 0 | 0 | 2000 | 0 | 12234 | 14234 | 14234 | 0 | 0 | 12234 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Dec-20 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.317 | 31/12/2025 | 011.207.00641 | SUMARDI | KARANGDUWUR 01/02 KEMIRI | 011.003967 | 0921 | 20 | 875 | 1 | 0 | 90362 | 1 | 20 | 74 | 0 | 2000 | 0 | 88436 | 90362 | 90362 | 0 | 0 | 88436 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.318 | 31/12/2025 | 011.207.00642 | SITI CHOLIMAH | KARANGPENDING 02/04 ROWOBAYEM | 011.003968 | 0921 | 20 | 875 | 1 | 0 | 20705 | 1 | 20 | 17 | 0 | 2000 | 0 | 18722 | 20705 | 20705 | 0 | 0 | 18722 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Dec-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.319 | 31/12/2025 | 011.207.00643 | SUPRATMAN | DS.WETAN 01/01 DLISEN PITURUH | 011.003969 | 0921 | 20 | 875 | 1 | 0 | 78037 | 1 | 20 | 64 | 0 | 2000 | 0 | 76101 | 78037 | 78037 | 0 | 0 | 76101 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.320 | 31/12/2025 | 011.207.00647 | R TEGUH TJAHYOWIDADGDO | WINGKOSIGROMULYO 03/01 NGOMBOL | 011.003973 | 0921 | 20 | 875 | 1 | 0 | 188427 | 1 | 20 | 155 | 0 | 2000 | 0 | 186582 | 188427 | 188427 | 0 | 0 | 186582 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.321 | 31/12/2025 | 011.207.00648 | SUDARMANTO | TLEPOK KULON 03/01 GRABAG | 011.003975 | 0921 | 20 | 875 | 1 | 0 | 89361 | 1 | 20 | 73 | 0 | 2000 | 0 | 87434 | 89361 | 89361 | 0 | 0 | 87434 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 17-Dec-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.322 | 31/12/2025 | 011.207.00650 | NING YUSTERLINA | BUBUTAN 08/03 PURWODADI | 011.003977 | 0921 | 20 | 875 | 1 | 0 | 34838 | 1 | 20 | 29 | 0 | 2000 | 0 | 32867 | 34838 | 34838 | 0 | 0 | 32867 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Dec-20 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.323 | 31/12/2025 | 011.207.00663 | SARINO | KUNIRAN 001/004 PRIGELAN PITURUH | 011.001352 | 0921 | 20 | 875 | 1 | 0 | 34664670 | 1 | 20 | 25524 | 5105 | 0 | 0 | 34685089 | 27914670 | 31054670 | 0 | 6750000 | 34685089 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 11001 | 11003 | 11005 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 34.324 | 31/12/2025 | 011.207.00669 | SUTRISNO | KROYO LOR 02/03 KEMIRI PURWOREJO | 011.004019 | 0921 | 20 | 875 | 1 | 0 | 17684 | 1 | 20 | 0 | 0 | 2000 | 0 | 15684 | 17684 | 17684 | 0 | 0 | 15684 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.325 | 31/12/2025 | 011.207.00677 | PAIMUN | BUTUH 02/08 BUTUH PURWOREJO | 011.004037 | 0921 | 20 | 875 | 1 | 0 | 8913 | 1 | 20 | 0 | 0 | 2000 | 0 | 6913 | 8913 | 8913 | 0 | 0 | 6913 | 0 | 0 | 10000000 | KONSUMTIF | UPAH | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.326 | 31/12/2025 | 011.207.00679 | SUGITO | KEDUNGSRI 3/3 BUTUH | 011.002107 | 0921 | 20 | 875 | 1 | 0 | 195784 | 1 | 20 | 161 | 0 | 2000 | 0 | 193945 | 195784 | 195784 | 0 | 0 | 193945 | 0 | 0 | 1500000 | MODAL KERJA | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-May-16 | 0 |
| 34.327 | 31/12/2025 | 011.207.00684 | JUMONO | KUWUREJO 03/03 KUTOARJO PURWOREJO | 011.004056 | 0921 | 20 | 875 | 1 | 0 | 499187 | 1 | 20 | 410 | 0 | 2000 | 0 | 497597 | 499187 | 499187 | 0 | 0 | 497597 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Jan-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.328 | 31/12/2025 | 011.207.00703 | MARSILAH NY SUNARDI | SINDURJAN PURWOREJO | 011.004108 | 0921 | 20 | 875 | 1 | 0 | 51886 | 1 | 20 | 43 | 0 | 2000 | 0 | 49929 | 51886 | 51886 | 0 | 0 | 49929 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.329 | 31/12/2025 | 011.207.00705 | WAGIYATI | BALEDONO KEDUNG PURI 006/007 BALEDONO | 011.004114 | 0921 | 20 | 875 | 1 | 0 | 809 | 1 | 20 | 0 | 0 | 809 | 0 | 0 | 809 | 809 | 0 | 0 | 0 | 0 | 0 | 3000000 | KOSNUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.330 | 31/12/2025 | 011.207.00706 | TUKINI | TAMBKAREJO 002/006 PURWOREJO | 011.004115 | 0921 | 20 | 875 | 1 | 0 | 17845 | 1 | 20 | 0 | 0 | 2000 | 0 | 15845 | 17845 | 17845 | 0 | 0 | 15845 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Jan-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.331 | 31/12/2025 | 011.207.00720 | SUMARTI | TANGGULANGIN 06/02 KEBONREJO KLIRONG KEBUMEN | 011.004138 | 0922 | 20 | 875 | 1 | 0 | 9690 | 1 | 20 | 0 | 0 | 2000 | 0 | 7690 | 9690 | 9690 | 0 | 0 | 7690 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Jan-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.332 | 31/12/2025 | 011.207.00724 | TUSIMAN | DS II 01/02 KEBONDALEM KUTOARJO | 011.004147 | 0921 | 20 | 875 | 1 | 0 | 338882 | 1 | 20 | 279 | 0 | 2000 | 0 | 337161 | 338882 | 338882 | 0 | 0 | 337161 | 0 | 0 | 10000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Jan-21 | 0 | - - | 1 | 29-Jan-18 | 0 |
| 34.333 | 31/12/2025 | 011.207.00731 | WIRYOREJO | SEMAWUNG KEMBARAN KUTOARJO PURWOREJO | 011.004176 | 0921 | 20 | 875 | 1 | 0 | 25419 | 1 | 20 | 21 | 0 | 2000 | 0 | 23440 | 25419 | 25419 | 0 | 0 | 23440 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.334 | 31/12/2025 | 011.207.00739 | MESIYAH | GENTAN 002/001 SAMPING KEMIRI PURWOREJO | 011.004188 | 0921 | 20 | 875 | 1 | 0 | 43950 | 1 | 20 | 36 | 0 | 2000 | 0 | 41986 | 43950 | 43950 | 0 | 0 | 41986 | 0 | 0 | 3000000 | INVESTASI | USAHA | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.335 | 31/12/2025 | 011.207.00741 | TUMIRAH | REJOSARI 02/01 KEMIRI PURWOREJO | 011.004190 | 0921 | 20 | 875 | 1 | 0 | 64857 | 1 | 20 | 53 | 0 | 2000 | 0 | 62910 | 64857 | 64857 | 0 | 0 | 62910 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.336 | 31/12/2025 | 011.207.00747 | SUNIJATI JD GONO | KRAJAN II RT 13/07 KUTOARJO | 011.004201 | 0921 | 20 | 875 | 1 | 0 | 17901 | 1 | 20 | 0 | 0 | 2000 | 0 | 15901 | 17901 | 17901 | 0 | 0 | 15901 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.337 | 31/12/2025 | 011.207.00748 | SRI UNGGUL MERDEKANINGSIH K | KAUMAN II 04/08 KUTOARJO PURWOREJO | 011.004202 | 0921 | 20 | 875 | 1 | 0 | 237041 | 1 | 20 | 195 | 0 | 2000 | 0 | 235236 | 237041 | 237041 | 0 | 0 | 235236 | 0 | 0 | 1450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 05-Feb-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.338 | 31/12/2025 | 011.207.00749 | SRI SUGIARTI | SENEPO BARAT NO.37 01/04 | 011.004203 | 0921 | 20 | 875 | 1 | 0 | 126979 | 1 | 20 | 104 | 0 | 2000 | 0 | 125083 | 126979 | 126979 | 0 | 0 | 125083 | 0 | 0 | 10000000 | 11001 | 11000 | 11003 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.339 | 31/12/2025 | 011.207.00755 | KARSINAH | SIDOMULYO 01/04 PURWOREJO | 011.004213 | 0921 | 20 | 875 | 1 | 0 | 11698 | 1 | 20 | 0 | 0 | 2000 | 0 | 9698 | 11698 | 11698 | 0 | 0 | 9698 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.340 | 31/12/2025 | 011.207.00757 | RAMELAH JD WIRYOWASITO | KEDONDONG RT 01 RW 01 NGOMBOL | 011.004220 | 0921 | 20 | 875 | 1 | 0 | 92418 | 1 | 20 | 76 | 0 | 2000 | 0 | 90494 | 92418 | 92418 | 0 | 0 | 90494 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.341 | 31/12/2025 | 011.207.00764 | JAENUDIN | POGUNG JURUTENGAH RT 01 R 04 | 011.004229 | 0921 | 20 | 875 | 1 | 0 | 59422 | 1 | 20 | 49 | 0 | 2000 | 0 | 57471 | 59422 | 59422 | 0 | 0 | 57471 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 13-Feb-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.342 | 31/12/2025 | 011.207.00765 | SLAMET PURWADI | BRUNOREJO RT 04 RW 04 BRUNO | 011.004232 | 0921 | 20 | 875 | 1 | 0 | 112046 | 1 | 20 | 92 | 0 | 2000 | 0 | 110138 | 112046 | 112046 | 0 | 0 | 110138 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.343 | 31/12/2025 | 011.207.00766 | KARSO UTOMO | PURING KULON RT 02 RW 02 | 011.004233 | 0921 | 20 | 875 | 1 | 0 | 105340 | 1 | 20 | 87 | 0 | 2000 | 0 | 103427 | 105340 | 105340 | 0 | 0 | 103427 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 14-Feb-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.344 | 31/12/2025 | 011.207.00774 | PAIMAN | PODOLUHUR RT 04 RW O2 KLIRONG | 011.004244 | 0921 | 20 | 875 | 1 | 0 | 26747 | 1 | 20 | 22 | 0 | 2000 | 0 | 24769 | 26747 | 26747 | 0 | 0 | 24769 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 18-Feb-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.345 | 31/12/2025 | 011.207.00776 | SUBANDI | AWU-AWU II 01/02 HARJOBINANGUN | 011.004246 | 0921 | 20 | 875 | 1 | 0 | 78539 | 1 | 20 | 65 | 0 | 2000 | 0 | 76604 | 78539 | 78539 | 0 | 0 | 76604 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 19-Feb-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.346 | 31/12/2025 | 011.207.00779 | SARIDJAN | TEGALKUNING 02/05 BANYUURIP | 011.004249 | 0921 | 20 | 875 | 1 | 0 | 63263 | 1 | 20 | 52 | 0 | 2000 | 0 | 61315 | 63263 | 63263 | 0 | 0 | 61315 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.347 | 31/12/2025 | 011.207.00782 | HARUMIYANTO | WUNUT RT 02 RW 02 WUNUT | 011.004253 | 0921 | 20 | 875 | 1 | 0 | 78426 | 1 | 20 | 64 | 0 | 2000 | 0 | 76490 | 78426 | 78426 | 0 | 0 | 76490 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Feb-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.348 | 31/12/2025 | 011.207.00787 | SUGIYONO | MAGELANGAN RT 01 RW 01 MAJIR | 011.004260 | 0921 | 20 | 875 | 1 | 0 | 67473 | 1 | 20 | 55 | 0 | 2000 | 0 | 65528 | 67473 | 67473 | 0 | 0 | 65528 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.349 | 31/12/2025 | 011.207.00788 | ARIFIN | GG.SAWO NO.8 RT 02 RW 07 | 011.004261 | 0921 | 20 | 875 | 1 | 0 | 58258 | 1 | 20 | 48 | 0 | 2000 | 0 | 56306 | 58258 | 58258 | 0 | 0 | 56306 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Feb-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.350 | 31/12/2025 | 011.207.00795 | MARSUDI | KEMAYUNGAN 001/001 KESE GRABAG PURWOREJO | 011.004272 | 0921 | 20 | 875 | 1 | 0 | 342603 | 1 | 20 | 282 | 0 | 2000 | 0 | 340885 | 342603 | 342603 | 0 | 0 | 340885 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Apr-16 | 0 |
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