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 690 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.451 | 31/12/2025 | 011.207.01097 | DJAKIBIN PURWOATMOJO | DS. KABEKELAN 04/02 PREMBUN | 011.004735 | 0921 | 20 | 875 | 1 | 0 | 12364 | 1 | 20 | 0 | 0 | 2000 | 0 | 10364 | 12364 | 12364 | 0 | 0 | 10364 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.452 | 31/12/2025 | 011.207.01104 | GIMIN | PANGEN JURUTENGAH 02/03 PWR | 011.004746 | 0921 | 20 | 875 | 1 | 0 | 7700 | 1 | 20 | 0 | 0 | 2000 | 0 | 5700 | 7700 | 7700 | 0 | 0 | 5700 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.453 | 31/12/2025 | 011.207.01105 | NGADINO | SINDURJAN 002/006 PURWOREJO | 011.004747 | 0921 | 20 | 875 | 1 | 0 | 17783 | 1 | 20 | 0 | 0 | 2000 | 0 | 15783 | 17783 | 17783 | 0 | 0 | 15783 | 0 | 0 | 2350500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.454 | 31/12/2025 | 011.207.01107 | SUMARNO | KALITENGAH 003/011 KALITENGAH GOMBONG | 011.004750 | 0922 | 20 | 875 | 1 | 0 | 886074 | 1 | 20 | 728 | 0 | 2000 | 0 | 884802 | 886074 | 886074 | 0 | 0 | 884802 | 0 | 0 | 4027100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Dec-18 | 0 |
| 34.455 | 31/12/2025 | 011.207.01108 | PARIYEM JD SUGITO | BATANG 01/07 SUMBERSARI BANYUURIP PURWOREJO | 011.001552 | 0921 | 20 | 875 | 1 | 0 | 573992 | 1 | 20 | 472 | 0 | 2000 | 0 | 572464 | 573992 | 573992 | 0 | 0 | 572464 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11001 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Aug-21 | 0 | - - | 1 | 05-Apr-12 | 0 |
| 34.456 | 31/12/2025 | 011.207.01112 | MUHAMMAD KOSIM | BRUNOREJO 01/07 BRUNO | 011.004759 | 0921 | 20 | 875 | 1 | 0 | 17391 | 1 | 20 | 0 | 0 | 2000 | 0 | 15391 | 17391 | 17391 | 0 | 0 | 15391 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.457 | 31/12/2025 | 011.207.01125 | CHOLIFAH | DS/KEL MARON 03/01 LOANO | 011.004778 | 0921 | 20 | 875 | 1 | 0 | 82100 | 1 | 20 | 67 | 0 | 2000 | 0 | 80167 | 82100 | 82100 | 0 | 0 | 80167 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.458 | 31/12/2025 | 011.207.01130 | ANTON SIMUH | RINGGIT 04/01 NGOMBOL PURWOREJO | 011.004783 | 0921 | 20 | 875 | 1 | 0 | 77273 | 1 | 20 | 64 | 0 | 2000 | 0 | 75337 | 77273 | 77273 | 0 | 0 | 75337 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.459 | 31/12/2025 | 011.207.01133 | PONIAH | PR PAGAK INDAH 03/10 SUMBERSARI BANYUURIP | 011.004789 | 0921 | 20 | 875 | 1 | 0 | 542212 | 1 | 20 | 446 | 0 | 2000 | 0 | 540658 | 542212 | 542212 | 0 | 0 | 540658 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-Mar-11 | 0 | ||
| 34.460 | 31/12/2025 | 011.207.01145 | ROMELAH JD MARIKOEN | KOPEK 01/06 SIKAYU BUAYAN | 011.004806 | 0922 | 20 | 875 | 1 | 0 | 91260 | 1 | 20 | 75 | 0 | 2000 | 0 | 89335 | 91260 | 91260 | 0 | 0 | 89335 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.461 | 31/12/2025 | 011.207.01147 | SAREH | DS DEWI 01/01 DEWI BAYAN PURWOREJO | 011.004808 | 0921 | 20 | 875 | 1 | 0 | 305514 | 1 | 20 | 251 | 0 | 2000 | 0 | 303765 | 305514 | 305514 | 0 | 0 | 303765 | 0 | 0 | 1450500 | KONSUMTIF | PENISUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.462 | 31/12/2025 | 011.207.01148 | SUNARYONO | PERUM PAGAK INDAH 05/10 SUMERSARI | 011.004809 | 0921 | 20 | 875 | 1 | 0 | 129871 | 1 | 20 | 107 | 0 | 2000 | 0 | 127978 | 129871 | 129871 | 0 | 0 | 127978 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.463 | 31/12/2025 | 011.207.01151 | SRI SUMEI | GG. MELATI NO.15 02/04 KEBUMEN | 011.004813 | 0921 | 20 | 875 | 1 | 0 | 36156 | 1 | 20 | 30 | 0 | 2000 | 0 | 34186 | 36156 | 36156 | 0 | 0 | 34186 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.464 | 31/12/2025 | 011.207.01152 | SUWITO | KARANGSAMBUNG 03/01 SADANG | 011.004814 | 0921 | 20 | 875 | 1 | 0 | 83939 | 1 | 20 | 69 | 0 | 2000 | 0 | 82008 | 83939 | 83939 | 0 | 0 | 82008 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.465 | 31/12/2025 | 011.207.01155 | SRI MULYATI | KRANGGAN KOTA 01/01 PREMBUN KEBUMEN | 011.004817 | 0922 | 20 | 875 | 1 | 0 | 506434 | 1 | 20 | 416 | 0 | 2000 | 0 | 504850 | 506434 | 506434 | 0 | 0 | 504850 | 0 | 0 | 1950500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Dec-13 | 0 |
| 34.466 | 31/12/2025 | 011.207.01156 | SITI BASIRAH | TEGAL GONDO 01/01 BUTUH | 011.004819 | 0921 | 20 | 875 | 1 | 0 | 264924 | 1 | 20 | 218 | 0 | 2000 | 0 | 263142 | 264924 | 264924 | 0 | 0 | 263142 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Aug-21 | 0 | - - | 1 | 09-Jul-18 | 0 |
| 34.467 | 31/12/2025 | 011.207.01157 | SUPRAPTO HS | DK ASEMAN 04/04 NOGORAJI | 011.004821 | 0921 | 20 | 875 | 1 | 0 | 6409 | 1 | 20 | 0 | 0 | 2000 | 0 | 4409 | 6409 | 6409 | 0 | 0 | 4409 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.468 | 31/12/2025 | 011.207.01158 | SARIMUN CIPTO ATMOJO | WALUYOREJO 20/08 PURING KEBUMEN | 011.007501 | 0922 | 20 | 875 | 1 | 0 | 6610 | 1 | 20 | 0 | 0 | 2000 | 0 | 4610 | 6610 | 6610 | 0 | 0 | 4610 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 29-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.469 | 31/12/2025 | 011.207.01160 | MOCH SOHIRIN | SIDOMORO 03/03 BULUSPESANTREN | 011.004825 | 0922 | 20 | 875 | 1 | 0 | 1881810 | 1 | 20 | 1547 | 0 | 2000 | 0 | 1881357 | 1881810 | 1881810 | 0 | 0 | 1881357 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 30-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.470 | 31/12/2025 | 011.207.01162 | KUNCORO | KENTENG 02/04 MUKTISARI KEBUMEN | 011.004828 | 0922 | 20 | 875 | 1 | 0 | 103097 | 1 | 20 | 85 | 0 | 2000 | 0 | 101182 | 103097 | 103097 | 0 | 0 | 101182 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Aug-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.471 | 31/12/2025 | 011.207.01164 | SARIMO | KALIBELUNG 03/04 BAGELEN | 011.004830 | 0921 | 20 | 875 | 1 | 0 | 209631 | 1 | 20 | 172 | 0 | 2000 | 0 | 207803 | 209631 | 209631 | 0 | 0 | 207803 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 01-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.472 | 31/12/2025 | 011.207.01165 | MUDJIJATI JD | TEGES 01/04 TEGALSARI BRUNO | 011.004831 | 0921 | 20 | 875 | 1 | 0 | 72418 | 1 | 20 | 60 | 0 | 2000 | 0 | 70478 | 72418 | 72418 | 0 | 0 | 70478 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.473 | 31/12/2025 | 011.207.01166 | NARSUKO | JL GEREJA NO 50 01/02 PANJER KEBUMEN | 011.004832 | 0922 | 20 | 875 | 1 | 0 | 51839 | 1 | 20 | 43 | 0 | 2000 | 0 | 49882 | 51839 | 51839 | 0 | 0 | 49882 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.474 | 31/12/2025 | 011.207.01174 | SAMINAH | GRABAG 01/06 GRABAG PURWOREJO | 011.004845 | 0921 | 20 | 875 | 1 | 0 | 88772 | 1 | 20 | 73 | 0 | 2000 | 0 | 86845 | 88772 | 88772 | 0 | 0 | 86845 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 06-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.475 | 31/12/2025 | 011.207.01175 | PONIYEM | TRUKAN 001/001 PURWODADI PURWOREJO | 011.004846 | 0921 | 20 | 875 | 1 | 0 | 174208 | 1 | 20 | 143 | 0 | 2000 | 0 | 172351 | 174208 | 174208 | 0 | 0 | 172351 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Sep-13 | 0 |
| 34.476 | 31/12/2025 | 011.207.01177 | TRIMANI | GG ALBASIYAH 03/03 GOMBONG | 011.007497 | 0922 | 20 | 875 | 1 | 0 | 100494 | 1 | 20 | 83 | 0 | 2000 | 0 | 98577 | 100494 | 100494 | 0 | 0 | 98577 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jul-13 | 0 | ||
| 34.477 | 31/12/2025 | 011.207.01182 | ABDUL RAKHMAN | JELOG 03/04 SITIADI PURING KEBUMEN | 011.004855 | 0922 | 20 | 875 | 1 | 0 | 41153 | 1 | 20 | 34 | 0 | 2000 | 0 | 39187 | 41153 | 41153 | 0 | 0 | 39187 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 10-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.478 | 31/12/2025 | 011.207.01184 | SARDI | CONGOT 02/02 PURWODADI | 011.004864 | 0921 | 20 | 875 | 1 | 0 | 108207 | 1 | 20 | 89 | 0 | 2000 | 0 | 106296 | 108207 | 108207 | 0 | 0 | 106296 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 11-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.479 | 31/12/2025 | 011.207.01186 | SOEPARTO | SUTOGATEN 01/03 PITURUH | 011.004868 | 0921 | 20 | 875 | 1 | 0 | 2760 | 1 | 20 | 0 | 0 | 2000 | 0 | 760 | 2760 | 2760 | 0 | 0 | 760 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 12-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.480 | 31/12/2025 | 011.207.01187 | MANIEM | BAGUNG 02/02 PREMBUN KEBUMEN | 011.004870 | 0922 | 20 | 875 | 1 | 0 | 296277 | 1 | 20 | 244 | 0 | 2000 | 0 | 294521 | 296277 | 296277 | 0 | 0 | 294521 | 0 | 0 | 1000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jun-16 | 0 |
| 34.481 | 31/12/2025 | 011.207.01192 | SUREMI | BAYAN 01/03 BAYAN PURWOREJO | 011.004875 | 0921 | 20 | 875 | 1 | 0 | 219731 | 1 | 20 | 181 | 0 | 2000 | 0 | 217912 | 219731 | 219731 | 0 | 0 | 217912 | 0 | 0 | 1450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 15-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.482 | 31/12/2025 | 011.207.01195 | RR CHATATI | DS BONJOK 01/01 ADIMULYO KBM | 011.004878 | 0921 | 20 | 875 | 1 | 0 | 38902 | 1 | 20 | 32 | 0 | 2000 | 0 | 36934 | 38902 | 38902 | 0 | 0 | 36934 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.483 | 31/12/2025 | 011.207.01197 | RAMIN | NGUPASAN I NO.18 01/10 PANGEN | 011.004881 | 0921 | 20 | 875 | 1 | 0 | 97663 | 1 | 20 | 80 | 0 | 2000 | 0 | 95743 | 97663 | 97663 | 0 | 0 | 95743 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.484 | 31/12/2025 | 011.207.01205 | AMINAH NY MOH MIFTACHULHADI | GOMBONGAN 01/01 KEBURUSAN | 011.004889 | 0921 | 20 | 875 | 1 | 0 | 12629 | 1 | 20 | 0 | 0 | 2000 | 0 | 10629 | 12629 | 12629 | 0 | 0 | 10629 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.485 | 31/12/2025 | 011.207.01206 | ADIHARTONO ANDJASMORO | JL RSU NO 7 01/01 PANJER KEBUMEN | 011.004891 | 0922 | 20 | 875 | 1 | 0 | 2746 | 1 | 20 | 0 | 0 | 2000 | 0 | 746 | 2746 | 2746 | 0 | 0 | 746 | 0 | 0 | 10000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 22-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 34.486 | 31/12/2025 | 011.207.01209 | SOEDJITO | BLEKATUK 01/02 PITURUH | 011.004897 | 0921 | 20 | 875 | 1 | 0 | 55403 | 1 | 20 | 46 | 0 | 2000 | 0 | 53449 | 55403 | 55403 | 0 | 0 | 53449 | 0 | 0 | 10000000 | 11001 | 11000 | 11031 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.487 | 31/12/2025 | 011.207.01210 | ANNA SRI HARTATI | JL GEREJA 40B 01/02 PANJER KEBUMEN | 011.004904 | 0922 | 20 | 875 | 1 | 0 | 6147 | 1 | 20 | 0 | 0 | 2000 | 0 | 4147 | 6147 | 6147 | 0 | 0 | 4147 | 0 | 0 | 10000000 | PERBAIKAN RUMAH | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 24-Sep-21 | 0 | - - | 1 | 03-Sep-15 | 0 |
| 34.488 | 31/12/2025 | 011.207.01212 | TASIJAH JD DJASMAN BIN SANBESA | KEDUNGSAMAK 01/04 JEMUR PEJG | 011.004906 | 0921 | 20 | 875 | 1 | 0 | 101258 | 1 | 20 | 83 | 0 | 2000 | 0 | 99341 | 101258 | 101258 | 0 | 0 | 99341 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 25-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.489 | 31/12/2025 | 011.207.01214 | SAMILAH | JL SOYUDAN 03/03 PURWODADI | 011.004909 | 0921 | 20 | 875 | 1 | 0 | 80277 | 1 | 20 | 66 | 0 | 2000 | 0 | 78343 | 80277 | 80277 | 0 | 0 | 78343 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 26-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.490 | 31/12/2025 | 011.207.01216 | SURATI | JL BAYANGKARA 02/02 KEMBARAN KEBUMEN | 011.004911 | 0921 | 20 | 875 | 1 | 0 | 32830 | 1 | 20 | 27 | 0 | 2000 | 0 | 30857 | 32830 | 32830 | 0 | 0 | 30857 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 27-Sep-21 | 0 | - - | 1 | 30-Dec-13 | 0 | ||
| 34.491 | 31/12/2025 | 011.207.01218 | DAHLAN | SIDAKANGEN 01/03 SIDOHARUM | 011.004913 | 0921 | 20 | 875 | 1 | 0 | 103268 | 1 | 20 | 85 | 0 | 2000 | 0 | 101353 | 103268 | 103268 | 0 | 0 | 101353 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 28-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.492 | 31/12/2025 | 011.207.01219 | SWANTININGSIH | DK JEROTENGAH 01/01 SOMAGEDE SEMPOR KEBUMEN | 011.000444 | 0922 | 20 | 875 | 1 | 0 | 34007 | 1 | 20 | 28 | 0 | 2000 | 0 | 32035 | 34007 | 34007 | 0 | 0 | 32035 | 0 | 0 | 1450500 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Oct-14 | 0 |
| 34.493 | 31/12/2025 | 011.207.01222 | ANDA SAMSUDIN | LINGKUNGAN I 03/02 KESENENG PURWOREJO | 011.004922 | 0921 | 20 | 875 | 1 | 0 | 47141 | 1 | 20 | 39 | 0 | 2000 | 0 | 45180 | 47141 | 47141 | 0 | 0 | 45180 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 30-Sep-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.494 | 31/12/2025 | 011.207.01226 | SOEDARMAN HADI PRAYITNO | KEMANTREN 02/01 KRETEK | 011.004930 | 0921 | 20 | 875 | 1 | 0 | 61964 | 1 | 20 | 51 | 0 | 2000 | 0 | 60015 | 61964 | 61964 | 0 | 0 | 60015 | 0 | 0 | 10000000 | 11001 | 11000 | 11037 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 02-Oct-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.495 | 31/12/2025 | 011.207.01230 | SUPARNI | KLEDUNG KARANGDALEM 02/02 BANYUURIP | 011.004936 | 0921 | 20 | 875 | 1 | 0 | 242544 | 1 | 20 | 199 | 0 | 2000 | 0 | 240743 | 242544 | 242544 | 0 | 0 | 240743 | 0 | 0 | 10000000 | 11001 | 11000 | 11033 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 04-Oct-21 | 0 | - - | 1 | 23-Dec-13 | 0 | ||
| 34.496 | 31/12/2025 | 011.207.01233 | SRI MULYATI | KUWARAKAN KULON 01/02 KENDALREJO PITURUH | 011.004947 | 0921 | 20 | 875 | 1 | 0 | 44755 | 1 | 20 | 37 | 0 | 2000 | 0 | 42792 | 44755 | 44755 | 0 | 0 | 42792 | 0 | 0 | 10000000 | 11001 | 11000 | 11004 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.497 | 31/12/2025 | 011.207.01236 | TASINI | DK PESETRAN 04/03 PRINGTUTUL ROWOKELE KEBUMEN | 011.004953 | 0922 | 20 | 875 | 1 | 0 | 1737231 | 1 | 20 | 1428 | 0 | 2000 | 0 | 1736659 | 1737231 | 1737231 | 0 | 0 | 1736659 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 07-Oct-21 | 0 | - - | 1 | 06-Feb-18 | 0 |
| 34.498 | 31/12/2025 | 011.207.01237 | DALIMAN | PURWOSARI 06/03 PURING KEBUMEN | 011.004954 | 0921 | 20 | 875 | 1 | 0 | 9851 | 1 | 20 | 0 | 0 | 2000 | 0 | 7851 | 9851 | 9851 | 0 | 0 | 7851 | 0 | 0 | 10000000 | 11001 | 11000 | 11002 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.499 | 31/12/2025 | 011.207.01238 | PAINAH | SIDOMULYO 01/04 PURWOREJO | 011.004955 | 0921 | 20 | 875 | 1 | 0 | 43021 | 1 | 20 | 35 | 0 | 2000 | 0 | 41056 | 43021 | 43021 | 0 | 0 | 41056 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 08-Oct-21 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 34.500 | 31/12/2025 | 011.207.01239 | RUBINEM | SIDOMULYO 01/03 PURWOREJO | 011.004956 | 0921 | 20 | 875 | 1 | 0 | 19176 | 1 | 20 | 0 | 0 | 2000 | 0 | 17176 | 19176 | 19176 | 0 | 0 | 17176 | 0 | 0 | 10000000 | 11001 | 11000 | 11006 | 011 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan