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 716 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35.751 | 31/12/2025 | 011.207.04526 | HENDRI WILIANTO | GOLOK 001/003 GOLOK BANYUURIP | 011.014097 | 0921 | 20 | 875 | 1 | 0 | 61935 | 1 | 20 | 462 | 0 | 0 | 0 | 62397 | 561935 | 561935 | 500000 | 0 | 62397 | 0 | 0 | 2000000 | TABUNGAN | GAJI SALES | 11001 | 11000 | 11005 | 011 | 07-Dec-19 | 07 | TABUNGANKU | 0 | 07-Dec-19 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.752 | 31/12/2025 | 011.207.04531 | WIWIK ANDAYATI | KEMBANG ARUM 003/010 KUTOARJO PURWOREJO | 011.014174 | 0921 | 20 | 875 | 1 | 0 | 20922 | 1 | 20 | 115 | 0 | 0 | 0 | 21037 | 20922 | 139588.67 | 305000 | 305000 | 21037 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 12-Feb-20 | 07 | TABUNGANKU | 0 | 12-Feb-20 | 0 | - - | 1 | 02-Jan-26 | 0 |
| 35.753 | 31/12/2025 | 011.207.04532 | ENDAH WAHYUNING SUGIARTI | TEMBELANG 001/003 PELUTAN GEBANG | 011.014183 | 0921 | 20 | 875 | 1 | 0 | 465750 | 1 | 20 | 383 | 0 | 2000 | 0 | 464133 | 465750 | 465750 | 0 | 0 | 464133 | 0 | 0 | 1200000 | INVESTASI | GAJI PENSIUNAN | 11001 | 11000 | 11033 | 011 | 21-Feb-20 | 07 | TABUNGANKU | 0 | 21-Feb-20 | 0 | - - | 1 | 25-Feb-20 | 0 |
| 35.754 | 31/12/2025 | 011.207.04533 | SITI ROMLAH | KLEGENWONOSARI 004/002 KLEGENWONOSARI KLIRONG | 011.014187 | 0922 | 20 | 875 | 1 | 0 | 230635 | 1 | 20 | 190 | 0 | 2000 | 0 | 228825 | 230635 | 230635 | 0 | 0 | 228825 | 0 | 0 | 1280500 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 25-Feb-20 | 07 | TABUNGANKU | 0 | 25-Feb-20 | 0 | - - | 1 | 11-Mar-20 | 0 |
| 35.755 | 31/12/2025 | 011.207.04534 | KASIH | KEMUNING 006/003 PANDANSARI SRUWENG KEBUMEN | 011.014198 | 0922 | 20 | 875 | 1 | 0 | 441445 | 1 | 20 | 363 | 0 | 2000 | 0 | 439808 | 441445 | 441445 | 0 | 0 | 439808 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 04-Mar-20 | 07 | TABUNGANKU | 0 | 04-Mar-20 | 0 | - - | 1 | 21-Apr-20 | 0 |
| 35.756 | 31/12/2025 | 011.207.04537 | SUMARNI | TEGALSARI 007/002 PURWOREJO | 011.001763 | 0921 | 20 | 875 | 1 | 0 | 19087312 | 1 | 20 | 15255 | 3051 | 0 | 0 | 19099516 | 18137312 | 18560645.33 | 0 | 950000 | 19099516 | 0 | 0 | 2000000 | TABUNGAN | JUALAN KELAPA PARUT | 11001 | 11002 | 320 | 011 | 23-Jun-20 | 07 | TABUNGANKU | 0 | 23-Jun-20 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.757 | 31/12/2025 | 011.207.04543 | KUSNIYAH | DS JEMUR 001/004 JEMUR PEJAGOAN KEBUMEN | 011.014313 | 0922 | 20 | 875 | 1 | 0 | 211885 | 1 | 20 | 174 | 0 | 2000 | 0 | 210059 | 211885 | 211885 | 0 | 0 | 210059 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 27-Jul-20 | 07 | TABUNGANKU | 0 | 27-Jul-20 | 0 | - - | 1 | 04-Aug-20 | 0 |
| 35.758 | 31/12/2025 | 011.207.04545 | IMBUH ASTIYAH | JRAKAH 001/004 JRAKAH BAYAN PURWOREJO | 011.012048 | 0921 | 20 | 875 | 1 | 0 | 63185 | 1 | 20 | 52 | 0 | 2000 | 0 | 61237 | 63185 | 63185 | 0 | 0 | 61237 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 19-Aug-20 | 07 | TABUNGANKU | 0 | 19-Aug-20 | 0 | - - | 1 | 22-Apr-25 | 0 |
| 35.759 | 31/12/2025 | 011.207.04546 | SUYONO | DUKUH KARANG GAMBLOK 002/005 PEJAGOAN KEBUMEN | 011.014354 | 0922 | 20 | 875 | 1 | 0 | 148323 | 1 | 20 | 122 | 0 | 2000 | 0 | 146445 | 148323 | 148323 | 0 | 0 | 146445 | 0 | 0 | 3276600 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 02-Sep-20 | 07 | TABUNGANKU | 0 | 02-Sep-20 | 0 | - - | 1 | 28-Mar-24 | 0 |
| 35.760 | 31/12/2025 | 011.207.04547 | SUHARTI | PERUM DOPLANG BLOK R 4 002/006 DOPLANG PURWOREJO | 011.014384 | 0921 | 20 | 875 | 1 | 0 | 96770 | 1 | 20 | 80 | 0 | 2000 | 0 | 94850 | 96770 | 96770 | 0 | 0 | 94850 | 0 | 0 | 5000000 | KONSUMTIF | GAJI SUAMI | 11001 | 11000 | 11005 | 011 | 02-Oct-20 | 07 | TABUNGANKU | 0 | 02-Oct-20 | 0 | - - | 1 | 24-Nov-21 | 0 |
| 35.761 | 31/12/2025 | 011.207.04548 | SUPIYAH | MADUSARI 3/6 MADURETNO KALIKAJAR WONOSOBO | 011.011073 | 0920 | 20 | 875 | 1 | 0 | 8201 | 1 | 20 | 0 | 0 | 2000 | 0 | 6201 | 8201 | 8201 | 0 | 0 | 6201 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG SAYURAN | 11001 | 11002 | 11005 | 011 | 05-Oct-20 | 07 | TABUNGANKU | 0 | 05-Oct-20 | 0 | - - | 1 | 21-Sep-23 | 0 |
| 35.762 | 31/12/2025 | 011.207.04549 | SUKINAH | DOPLANG 003/003 DOPLANG PURWOREJO | 011.013542 | 0921 | 20 | 875 | 1 | 0 | 114369 | 1 | 20 | 94 | 0 | 2000 | 0 | 112463 | 114369 | 114369 | 0 | 0 | 112463 | 0 | 0 | 1500000 | TABUNGAN | JUALAN SAYURAN | 11001 | 11002 | 11005 | 011 | 09-Nov-20 | 07 | TABUNGANKU | 0 | 09-Nov-20 | 0 | - - | 1 | 21-Aug-23 | 0 |
| 35.763 | 31/12/2025 | 011.207.04550 | ERNAWATI | DUSUN I 001/001 BANDUNGREJO BAYAN PURWOREJO | 011.014415 | 0921 | 20 | 875 | 1 | 0 | 172799 | 1 | 20 | 142 | 0 | 2000 | 0 | 170941 | 172799 | 172799 | 0 | 0 | 170941 | 0 | 0 | 3800000 | TABUNGAN | JUALAN AYAM GORENG | 11001 | 11002 | 11005 | 011 | 17-Nov-20 | 07 | TABUNGANKU | 0 | 17-Nov-20 | 0 | - - | 1 | 21-Dec-20 | 0 |
| 35.764 | 31/12/2025 | 011.207.04551 | SURIPTO | SUCENJURU TENGAH 007/002 SUCENJURU TENGAH BAYAN PURWOREJO | 011.014421 | 0921 | 20 | 875 | 1 | 0 | 216637 | 1 | 20 | 178 | 0 | 2000 | 0 | 214815 | 216637 | 216637 | 0 | 0 | 214815 | 0 | 0 | 2500000 | MODAL KERJA | PENJAHIT | 11001 | 11002 | 11005 | 011 | 25-Nov-20 | 07 | TABUNGANKU | 0 | 25-Nov-20 | 0 | - - | 1 | 18-Jul-23 | 0 |
| 35.765 | 31/12/2025 | 011.207.04553 | SITI SOIMAH | DK KARANGREJA 003/009 SIKAYU BUAYAN KEBUMEN | 011.014437 | 0921 | 20 | 875 | 1 | 0 | 265717 | 1 | 20 | 218 | 0 | 2000 | 0 | 263935 | 265717 | 265717 | 0 | 0 | 263935 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 11-Dec-20 | 07 | TABUNGANKU | 0 | 11-Dec-20 | 0 | - - | 1 | 10-Jun-21 | 0 |
| 35.766 | 31/12/2025 | 011.207.04557 | ISMAIL ABUMASUD | PEKEYONGAN 001/001 PODOLUHUR KLIRONG KEBUMEN | 011.014472 | 0922 | 20 | 875 | 1 | 0 | 3818 | 1 | 20 | 0 | 0 | 2000 | 0 | 1818 | 3818 | 3818 | 0 | 0 | 1818 | 0 | 0 | 2902100 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 05-Feb-21 | 07 | TABUNGANKU | 0 | 05-Feb-21 | 0 | - - | 1 | 28-Mar-24 | 0 |
| 35.767 | 31/12/2025 | 011.207.04558 | ENDANG SRIWANI | DUKUH KEPUTIHAN 002/005 KUWAYUHAN PEJAGOAN | 011.014486 | 0922 | 20 | 875 | 1 | 0 | 3962 | 1 | 20 | 0 | 0 | 2000 | 0 | 1962 | 3962 | 3962 | 0 | 0 | 1962 | 0 | 0 | 1419200 | INVESTASI | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 04-Mar-21 | 07 | TABUNGANKU | 0 | 04-Mar-21 | 0 | - - | 1 | 31-Jul-24 | 0 |
| 35.768 | 31/12/2025 | 011.207.04564 | PARDIYEM | JL NUSA INDAH NO 22 004/008 SIDAKAYA CILACAP SELATAN | 011.014516 | 0922 | 20 | 875 | 1 | 0 | 30439 | 1 | 20 | 25 | 0 | 2000 | 0 | 28464 | 30439 | 30439 | 0 | 0 | 28464 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 11001 | 11000 | 11037 | 011 | 19-Apr-21 | 07 | TABUNGANKU | 0 | 19-Apr-21 | 0 | - - | 1 | 20-Apr-21 | 0 |
| 35.769 | 31/12/2025 | 011.207.04565 | PRISTIWANTO | PANGENJURUTENGAH 004/001 PANGENJURU TENGAH PURWOREJO | 011.014526 | 0921 | 20 | 875 | 1 | 0 | 380794 | 1 | 20 | 313 | 0 | 2000 | 0 | 379107 | 380794 | 380794 | 0 | 0 | 379107 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 11001 | 11000 | 11005 | 011 | 28-Apr-21 | 07 | TABUNGANKU | 0 | 28-Apr-21 | 0 | - - | 1 | 30-Aug-21 | 0 |
| 35.770 | 31/12/2025 | 011.207.04566 | SUKARDJO | SAWAHAN 02/02 AMBALRESMI AMBAL KEBUMEN | 011.005258 | 0922 | 20 | 875 | 1 | 0 | 6695 | 1 | 20 | 0 | 0 | 2000 | 0 | 4695 | 6695 | 6695 | 0 | 0 | 4695 | 0 | 0 | 2756500 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 04-May-21 | 07 | TABUNGANKU | 0 | 04-May-21 | 0 | - - | 1 | 28-Mar-24 | 0 |
| 35.771 | 31/12/2025 | 011.207.04567 | ANA SUGIARTI | KADEMANGAN 003/008 DEMANGSARI AYAH KEBUMEN | 011.014532 | 0922 | 20 | 874 | 1 | 0 | 80717 | 1 | 20 | 66 | 0 | 2000 | 0 | 78783 | 80717 | 80717 | 0 | 0 | 78783 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 10-May-21 | 07 | TABUNGANKU | 0 | 10-May-21 | 0 | - - | 1 | 10-May-21 | 0 |
| 35.772 | 31/12/2025 | 011.207.04569 | NGADIROEN | SALAM WETAN 002/002 PURWOSARI PURWODADI PURWOREJO | 011.014545 | 0921 | 20 | 874 | 1 | 0 | 172692 | 1 | 20 | 142 | 0 | 2000 | 0 | 170834 | 172692 | 172692 | 0 | 0 | 170834 | 0 | 0 | 2417700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 21-May-21 | 07 | TABUNGANKU | 0 | 21-May-21 | 0 | - - | 1 | 23-Jun-21 | 0 |
| 35.773 | 31/12/2025 | 011.207.04575 | SITI AMINAH | DK GETAS 003/002 WETONKULON PURING | 011.014564 | 0922 | 20 | 875 | 1 | 0 | 32743 | 1 | 20 | 27 | 0 | 2000 | 0 | 30770 | 32743 | 32743 | 0 | 0 | 30770 | 0 | 0 | 1219700 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 14-Jun-21 | 07 | TABUNGANKU | 0 | 14-Jun-21 | 0 | - - | 1 | 30-Apr-25 | 0 |
| 35.774 | 31/12/2025 | 011.207.04576 | LINA RIANA | KETAWANG 004/001 LEGETAN BENER PURWOREJO | 011.012047 | 0921 | 20 | 875 | 1 | 0 | 2272803 | 1 | 20 | 1868 | 0 | 0 | 0 | 2274671 | 2272803 | 2272803 | 0 | 0 | 2274671 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 11001 | 11002 | 11005 | 011 | 15-Jun-21 | 07 | TABUNGANKU | 0 | 15-Jun-21 | 0 | - - | 1 | 19-Aug-25 | 0 |
| 35.775 | 31/12/2025 | 011.207.04577 | SUDIYATUN | DUKUH KEBULUSAN 002/001 KEBULUSAN PEJAGOAN KEBUMEN | 011.014568 | 0922 | 20 | 875 | 1 | 0 | 2496484 | 1 | 20 | 2052 | 0 | 2000 | 0 | 2496536 | 2496484 | 2496484 | 0 | 0 | 2496536 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 18-Jun-21 | 07 | TABUNGANKU | 0 | 18-Jun-21 | 0 | - - | 1 | 01-Oct-21 | 0 |
| 35.776 | 31/12/2025 | 011.207.04578 | SYAMSIYAH | BAYEM 02/04 BAYEM KUTOARJO | 011.014571 | 0921 | 20 | 875 | 1 | 0 | 3560363 | 1 | 20 | 2926 | 0 | 2000 | 0 | 3561289 | 3560363 | 3560363 | 0 | 0 | 3561289 | 0 | 0 | 1844700 | KONSUMTIF | GAJI | 11001 | 11000 | 11002 | 011 | 22-Jun-21 | 07 | TABUNGANKU | 0 | 22-Jun-21 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 35.777 | 31/12/2025 | 011.207.04579 | SUMIYATI | PERUM MRANTI NO 78 002/005 MRANTI PURWOREJO | 011.014573 | 0921 | 20 | 875 | 1 | 0 | 411533 | 1 | 20 | 338 | 0 | 2000 | 0 | 409871 | 411533 | 411533 | 0 | 0 | 409871 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 23-Jun-21 | 07 | TABUNGANKU | 0 | 23-Jun-21 | 0 | - - | 1 | 05-Nov-21 | 0 |
| 35.778 | 31/12/2025 | 011.207.04581 | LASIYEM | KATERBAN 003/001 KATERBAN KUTOARJO | 011.014584 | 0921 | 20 | 875 | 1 | 0 | 347852 | 1 | 20 | 286 | 0 | 2000 | 0 | 346138 | 347852 | 347852 | 0 | 0 | 346138 | 0 | 0 | 1280500 | KONSUMTIF | GAJI | 11001 | 11000 | 11003 | 011 | 09-Jul-21 | 07 | TABUNGANKU | 0 | 09-Jul-21 | 0 | - - | 1 | 18-Nov-22 | 0 |
| 35.779 | 31/12/2025 | 011.207.04582 | SUTINAH | DK PENGGARANGAN 003/001 SUGIHWARAS ADIMULYO KEBUMEN | 011.014586 | 0922 | 20 | 874 | 1 | 0 | 16406 | 1 | 20 | 0 | 0 | 2000 | 0 | 14406 | 16406 | 16406 | 0 | 0 | 14406 | 0 | 0 | 1190000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 14-Jul-21 | 07 | TABUNGANKU | 0 | 14-Jul-21 | 0 | - - | 1 | 14-Jul-21 | 0 |
| 35.780 | 31/12/2025 | 011.207.04585 | MASNGUD | DS CANDI 004/002 CANDI KARANGANYAR KEBUMEN | 011.010579 | 0922 | 20 | 874 | 1 | 0 | 75155 | 1 | 20 | 62 | 0 | 2000 | 0 | 73217 | 75155 | 75155 | 0 | 0 | 73217 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 15-Jul-21 | 07 | TABUNGANKU | 0 | 15-Jul-21 | 0 | - - | 1 | 15-Jul-21 | 0 |
| 35.781 | 31/12/2025 | 011.207.04588 | SAPTO PRIYONO | SEJIWAN TEGAL 004/002 TRIREJO LOANO | 011.014600 | 0921 | 20 | 875 | 1 | 0 | 555661 | 1 | 20 | 457 | 0 | 2000 | 0 | 554118 | 555661 | 555661 | 0 | 0 | 554118 | 0 | 0 | 2750000 | TABUNGAN | PENSIUNAN | 11001 | 11000 | 11002 | 011 | 29-Jul-21 | 07 | TABUNGANKU | 0 | 29-Jul-21 | 0 | - - | 1 | 29-Feb-24 | 0 |
| 35.782 | 31/12/2025 | 011.207.04589 | SUKINI | LINGKUNGAN I 03/01 KESENENG PURWOREJO | 011.000795 | 0921 | 20 | 874 | 1 | 0 | 588007 | 1 | 20 | 483 | 0 | 2000 | 0 | 586490 | 588007 | 588007 | 0 | 0 | 586490 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11003 | 011 | 06-Aug-21 | 07 | TABUNGANKU | 0 | 06-Aug-21 | 0 | - - | 1 | 06-Aug-21 | 0 |
| 35.783 | 31/12/2025 | 011.207.04590 | CARMAH | DUSUN CIWALEN 002/002 CIWALEN DAYEUHLUHUR | 011.014608 | 0915 | 20 | 875 | 1 | 0 | 86451 | 1 | 20 | 71 | 0 | 2000 | 0 | 84522 | 86451 | 86451 | 0 | 0 | 84522 | 0 | 0 | 1219700 | INVESTASI | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 09-Aug-21 | 07 | TABUNGANKU | 0 | 09-Aug-21 | 0 | - - | 1 | 09-Aug-21 | 0 |
| 35.784 | 31/12/2025 | 011.207.04591 | SRI SULARSIH | PERUM PARAMEDIS MRANTI 003/005 MRANTI PUROWREJO | 011.014622 | 0921 | 20 | 875 | 1 | 0 | 465267 | 1 | 20 | 382 | 0 | 2000 | 0 | 463649 | 465267 | 465267 | 0 | 0 | 463649 | 0 | 0 | 5601613 | TABUNGAN | PNS | 11001 | 11000 | 11033 | 011 | 23-Aug-21 | 07 | TABUNGANKU | 0 | 23-Aug-21 | 0 | - - | 1 | 26-Jul-22 | 0 |
| 35.785 | 31/12/2025 | 011.207.04594 | SURATMINAH | AYAH 001/002 AYAH KEBUMEN | 011.014665 | 0922 | 20 | 875 | 1 | 0 | 98822 | 1 | 20 | 81 | 0 | 2000 | 0 | 96903 | 98822 | 98822 | 0 | 0 | 96903 | 0 | 0 | 1219700 | INVESTASI | PENSIUNAN | 11001 | 11000 | 11037 | 011 | 22-Oct-21 | 07 | TABUNGANKU | 0 | 22-Oct-21 | 0 | - - | 1 | 25-Nov-21 | 0 |
| 35.786 | 31/12/2025 | 011.207.04595 | SLAMET ARIFIN | BEDUNGUS 002/006 SAMPING KEMIRI | 011.014670 | 0921 | 20 | 875 | 1 | 0 | 274388 | 1 | 20 | 226 | 0 | 0 | 0 | 274614 | 274388 | 274388 | 0 | 0 | 274614 | 0 | 0 | 2000000 | INVESTASI | TABUNGAN PRIBADI | 11001 | 11000 | 144 | 011 | 01-Nov-21 | 07 | TABUNGANKU | 0 | 01-Nov-21 | 0 | - - | 1 | 21-Jul-25 | 0 |
| 35.787 | 31/12/2025 | 011.207.04598 | SUGIARTI | KEDUNG WINANGUN 002/006 KEDUNGWINANGUN KLIRONG KEBUMEN | 011.014683 | 0922 | 20 | 874 | 1 | 0 | 24364 | 1 | 20 | 20 | 0 | 0 | 0 | 24384 | 24364 | 24364 | 0 | 0 | 24384 | 0 | 0 | 2399100 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 22-Nov-21 | 07 | TABUNGANKU | 0 | 22-Nov-21 | 0 | - - | 1 | 31-Oct-25 | 0 |
| 35.788 | 31/12/2025 | 011.207.04599 | ENDANG INDRAWATI | DK KARANGASEM 004/003 KARANGSARI KEBUMEN | 011.014685 | 0922 | 20 | 875 | 1 | 0 | 20935 | 1 | 20 | 17 | 0 | 0 | 0 | 20952 | 20935 | 20935 | 0 | 0 | 20952 | 0 | 0 | 1601000 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11002 | 011 | 26-Nov-21 | 07 | TABUNGANKU | 0 | 26-Nov-21 | 0 | - - | 1 | 28-Oct-25 | 0 |
| 35.789 | 31/12/2025 | 011.207.04600 | YULAIMAH | DROKO 002/002 WONOTULUS PURWOREJO | 011.012321 | 0921 | 20 | 875 | 1 | 0 | 5577449 | 1 | 20 | 4498 | 0 | 0 | 0 | 5581947 | 5377449 | 5472449 | 0 | 200000 | 5581947 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 11001 | 11002 | 11005 | 011 | 01-Dec-21 | 07 | TABUNGANKU | 0 | 01-Dec-21 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 35.790 | 31/12/2025 | 011.207.04602 | AGUS SUDJONO | TRITIS KIDUL 003/001 SUCENJURUTENGAH BAYAN PURWOREJO | 011.014714 | 0921 | 20 | 875 | 1 | 0 | 5660 | 1 | 20 | 0 | 0 | 2000 | 0 | 3660 | 5660 | 5660 | 0 | 0 | 3660 | 0 | 0 | 2668000 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11033 | 011 | 23-Dec-21 | 07 | TABUNGANKU | 0 | 23-Dec-21 | 0 | - - | 1 | 30-Sep-24 | 0 |
| 35.791 | 31/12/2025 | 011.207.04603 | KOMSINAH | DUSUN KARANGREJA 004/001 DANASRI KIDUL NUSAWUNGU CILACAP | 011.014717 | 0915 | 20 | 875 | 1 | 0 | 733 | 1 | 20 | 0 | 0 | 733 | 0 | 0 | 733 | 733 | 0 | 0 | 0 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11037 | 011 | 28-Dec-21 | 07 | TABUNGANKU | 0 | 28-Dec-21 | 0 | - - | 1 | 30-Aug-24 | 0 |
| 35.792 | 31/12/2025 | 011.207.04604 | RUSIYEM | JL KANTIL 005/009 SIDAKAYA CILACAP SELATAN CILACAP | 011.014727 | 0915 | 20 | 875 | 1 | 0 | 1794048 | 1 | 20 | 1475 | 0 | 2000 | 0 | 1793523 | 1794048 | 1794048 | 0 | 0 | 1793523 | 0 | 0 | 1219700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 05-Jan-22 | 07 | TABUNGANKU | 0 | 05-Jan-22 | 0 | - - | 1 | 06-Mar-24 | 0 |
| 35.793 | 31/12/2025 | 011.207.04606 | YUSMIATI | DK KARANGMANDU 004/001 PRIGI PEJAGOAN KEBUMEN | 011.014744 | 0922 | 20 | 875 | 1 | 0 | 1283971 | 1 | 20 | 1055 | 0 | 2000 | 0 | 1283026 | 1283971 | 1283971 | 0 | 0 | 1283026 | 0 | 0 | 1219700 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11002 | 011 | 21-Jan-22 | 07 | TABUNGANKU | 0 | 21-Jan-22 | 0 | - - | 1 | 21-Jan-22 | 0 |
| 35.794 | 31/12/2025 | 011.207.04607 | MURDJANI | PERUM BANYUURIP ASRI E7 4/2 BANYUURIP PURWOREJO | 011.004215 | 0921 | 20 | 875 | 1 | 0 | 27085 | 1 | 20 | 22 | 0 | 0 | 0 | 27107 | 27085 | 27085 | 0 | 0 | 27107 | 0 | 0 | 2826900 | KONSUMTIF | GAJI PENSIUN | 11001 | 11000 | 11033 | 011 | 25-Jan-22 | 07 | TABUNGANKU | 0 | 25-Jan-22 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 35.795 | 31/12/2025 | 011.207.04608 | CATUR WIDYAWATI SOEGITO | SENEPO SELEMAN TIMUR 001/002 KUTOARJO PURWOREJO | 011.014749 | 0921 | 20 | 875 | 1 | 0 | 1026461 | 1 | 20 | 844 | 0 | 2000 | 0 | 1025305 | 1026461 | 1026461 | 0 | 0 | 1025305 | 0 | 0 | 1500000 | KONSUMTIF | GURU PAUD | 11001 | 11000 | 11005 | 011 | 02-Feb-22 | 07 | TABUNGANKU | 0 | 02-Feb-22 | 0 | - - | 1 | 24-Mar-25 | 0 |
| 35.796 | 31/12/2025 | 011.207.04609 | SUMIARTI | JRAKAH 002/005 BAYAN PURWOREJO | 011.014751 | 0921 | 20 | 875 | 1 | 0 | 1313 | 1 | 20 | 0 | 0 | 1313 | 0 | 0 | 1313 | 1313 | 0 | 0 | 0 | 0 | 0 | 1500000 | KONSUMTIF | PERTANIAN | 11001 | 11000 | 11005 | 011 | 04-Feb-22 | 07 | TABUNGANKU | 0 | 04-Feb-22 | 0 | - - | 1 | 12-Feb-24 | 0 |
| 35.797 | 31/12/2025 | 011.207.04611 | MAKHMUDIN | SIDOMULYO 002/004 BEDONO KLUWUNG KEMIRI PURWOREJO | 011.014787 | 0921 | 20 | 875 | 1 | 0 | 555567 | 1 | 20 | 251 | 0 | 0 | 0 | 555818 | 555567 | 305567 | 375000 | 375000 | 555818 | 0 | 0 | 3000000 | INVESTASI | RENTAL MOBIL | 11001 | 11000 | 11005 | 011 | 11-Mar-22 | 07 | TABUNGANKU | 0 | 11-Mar-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 35.798 | 31/12/2025 | 011.207.04612 | DARYANI | UNGARAN 01/004 UNGARAN KUTOWINANGUN KEBUMEN | 011.014801 | 0923 | 20 | 875 | 1 | 0 | 11733 | 1 | 20 | 0 | 0 | 2000 | 0 | 9733 | 11733 | 11733 | 0 | 0 | 9733 | 0 | 0 | 1450800 | KONSUMTIF | PENSIUN | 11001 | 11000 | 11037 | 011 | 24-Mar-22 | 07 | TABUNGANKU | 0 | 24-Mar-22 | 0 | - - | 1 | 05-Nov-24 | 0 |
| 35.799 | 31/12/2025 | 011.207.04613 | PARYATI | KRAJAN 003/004 BENER PURWOREJO | 011.014814 | 0921 | 20 | 875 | 1 | 0 | 426664 | 1 | 20 | 351 | 0 | 2000 | 0 | 425015 | 426664 | 426664 | 0 | 0 | 425015 | 0 | 0 | 2000000 | KONSUMTIF | DAGANG SEMBAKO | 11001 | 11000 | 11005 | 011 | 07-Apr-22 | 07 | TABUNGANKU | 0 | 07-Apr-22 | 0 | - - | 1 | 07-Apr-22 | 0 |
| 35.800 | 31/12/2025 | 011.207.04614 | KURNIYATI | DUSUN KRAJAN 001/001 KALIWATUBUMI BUTUH PURWOREJO | 011.014816 | 0921 | 20 | 875 | 1 | 0 | 371390 | 1 | 20 | 56 | 0 | 0 | 0 | 371446 | 21390 | 68056.67 | 700000 | 1050000 | 371446 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 11001 | 11000 | 11005 | 011 | 12-Apr-22 | 07 | TABUNGANKU | 0 | 12-Apr-22 | 0 | - - | 1 | 02-Jan-26 | 0 |
39.360 baris ditemukan