Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus 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 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 485 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 | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.201 | 31/12/2025 | 004.207.00009 | SITI KOMSIYAH | TEGALSARI RT 2 RW 1 KALIGENTONG | 004.000011 | 0924 | 20 | 875 | 1 | 0 | 110751 | 1 | 20 | 91 | 0 | 2000 | 0 | 108842 | 110751 | 110751 | 0 | 0 | 108842 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.202 | 31/12/2025 | 004.207.00012 | SRI WINARNI | TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI | 004.001195 | 0924 | 20 | 875 | 1 | 0 | 3888064 | 1 | 20 | 2959 | 592 | 0 | 0 | 3890431 | 3502255 | 3600688 | 0 | 385809 | 3890431 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 24.203 | 31/12/2025 | 004.207.00013 | NUR SAHID | KALIBENING RT 6 RW 2 TENGARAN | 004.000018 | 0901 | 20 | 875 | 1 | 0 | 10275 | 1 | 20 | 0 | 0 | 2000 | 0 | 8275 | 10275 | 10275 | 0 | 0 | 8275 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.204 | 31/12/2025 | 004.207.00028 | CIPTOWIYANTO | TEGALSARI,AMPEL | 004.000041 | 0924 | 20 | 875 | 1 | 0 | 720081 | 1 | 20 | 592 | 0 | 2000 | 0 | 718673 | 720081 | 720081 | 0 | 0 | 718673 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.205 | 31/12/2025 | 004.207.00031 | UNTUNG | BAKALAN,TANDUK,AMPEL | 004.000046 | 0924 | 20 | 875 | 1 | 0 | 9629 | 1 | 20 | 0 | 0 | 2000 | 0 | 7629 | 9629 | 9629 | 0 | 0 | 7629 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.206 | 31/12/2025 | 004.207.00032 | IR.SARJONO | TOKO POJOK,AMPEL | 004.000048 | 0901 | 20 | 875 | 1 | 0 | 138704 | 1 | 20 | 114 | 0 | 2000 | 0 | 136818 | 138704 | 138704 | 0 | 0 | 136818 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.207 | 31/12/2025 | 004.207.00033 | HISAM JAMIYATUN | KLARISAN,TANDUK,AMPEL | 004.000049 | 0924 | 20 | 875 | 1 | 0 | 78282 | 1 | 20 | 64 | 0 | 2000 | 0 | 76346 | 78282 | 78282 | 0 | 0 | 76346 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Dec-17 | 0 | ||||
| 24.208 | 31/12/2025 | 004.207.00034 | SUROSO EDY SUSA | ROGOMULYO,SUSUKAN, | 004.000050 | 0901 | 20 | 875 | 1 | 0 | 148675 | 1 | 20 | 122 | 0 | 2000 | 0 | 146797 | 148675 | 148675 | 0 | 0 | 146797 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Nov-11 | 0 | ||||
| 24.209 | 31/12/2025 | 004.207.00036 | SULISTYOWATI | DAWUNG,CANDI,AMPEL | 004.000054 | 0924 | 20 | 875 | 1 | 0 | 5132 | 1 | 20 | 0 | 0 | 2000 | 0 | 3132 | 5132 | 5132 | 0 | 0 | 3132 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.210 | 31/12/2025 | 004.207.00039 | NY.SOERTIJATI H | GLADAGSARI,AMPEL | 004.000059 | 0924 | 20 | 875 | 1 | 0 | 3922933 | 1 | 20 | 3224 | 0 | 2000 | 0 | 3924157 | 3922933 | 3922933 | 0 | 0 | 3924157 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.211 | 31/12/2025 | 004.207.00043 | SUYANAH/ NY.AHM | PASAR AMPEL | 004.000067 | 0924 | 20 | 875 | 1 | 0 | 166219 | 1 | 20 | 137 | 0 | 2000 | 0 | 164356 | 166219 | 166219 | 0 | 0 | 164356 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.212 | 31/12/2025 | 004.207.00048 | SAMIYEM | KALITENGAH,KALIGENTONG,AMPEL | 004.000073 | 0924 | 20 | 875 | 1 | 0 | 294029 | 1 | 20 | 242 | 0 | 2000 | 0 | 292271 | 294029 | 294029 | 0 | 0 | 292271 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Jun-12 | 0 | ||||
| 24.213 | 31/12/2025 | 004.207.00052 | EMI ENDARWATI | GLADAGSARI, AMPEL | 004.000078 | 0924 | 20 | 875 | 1 | 0 | 58892 | 1 | 20 | 48 | 0 | 2000 | 0 | 56940 | 58892 | 58892 | 0 | 0 | 56940 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.214 | 31/12/2025 | 004.207.00053 | JAJAD MARASTO | PENGULON,GLADAGSARI | 004.000080 | 0924 | 20 | 875 | 1 | 0 | 162889 | 1 | 20 | 134 | 0 | 2000 | 0 | 161023 | 162889 | 162889 | 0 | 0 | 161023 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.215 | 31/12/2025 | 004.207.00055 | ISTIHARTINI | TUGU LILIN,AMPEL | 004.000087 | 0924 | 20 | 875 | 1 | 0 | 36844 | 1 | 20 | 30 | 0 | 2000 | 0 | 34874 | 36844 | 36844 | 0 | 0 | 34874 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.216 | 31/12/2025 | 004.207.00056 | TRIYANI | GLADAGSARI,GETASARI,AMPEL | 004.000090 | 0924 | 20 | 875 | 1 | 0 | 185145 | 1 | 20 | 152 | 0 | 2000 | 0 | 183297 | 185145 | 185145 | 0 | 0 | 183297 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Mar-18 | 0 | ||||
| 24.217 | 31/12/2025 | 004.207.00062 | SUNARSIH | GONDANGSLAMET,GUBUG,CEPOGO | 004.000102 | 0924 | 20 | 875 | 1 | 0 | 83702 | 1 | 20 | 69 | 0 | 2000 | 0 | 81771 | 83702 | 83702 | 0 | 0 | 81771 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.218 | 31/12/2025 | 004.207.00063 | DARSONO | TIRIS, CANDI | 004.000103 | 0924 | 20 | 875 | 1 | 0 | 190593 | 1 | 20 | 157 | 0 | 2000 | 0 | 188750 | 190593 | 190593 | 0 | 0 | 188750 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.219 | 31/12/2025 | 004.207.00068 | RUBIYATI | SMP NEGERI 1 AMPEL | 004.000108 | 0924 | 20 | 875 | 1 | 0 | 257896 | 1 | 20 | 212 | 0 | 2000 | 0 | 256108 | 257896 | 257896 | 0 | 0 | 256108 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.220 | 31/12/2025 | 004.207.00069 | AGUS WIRYATMO | TEGALSARI, AMPEL | 004.000109 | 0924 | 20 | 875 | 1 | 0 | 101472 | 1 | 20 | 83 | 0 | 2000 | 0 | 99555 | 101472 | 101472 | 0 | 0 | 99555 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.221 | 31/12/2025 | 004.207.00070 | SUKINI | URUTSEWU RT 001 RW 001 URUTSEWU AMPEL BOYOLALI | 004.000112 | 0924 | 20 | 875 | 1 | 0 | 620435 | 1 | 20 | 510 | 0 | 2000 | 0 | 618945 | 620435 | 620435 | 0 | 0 | 618945 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-May-17 | 0 | ||
| 24.222 | 31/12/2025 | 004.207.00076 | MISMIYATI | DALEMAN RT 001 RW 001 SIDOMULYO AMPEL BOYOLALI | 004.000120 | 0924 | 20 | 875 | 1 | 0 | 54114 | 1 | 20 | 44 | 0 | 2000 | 0 | 52158 | 54114 | 54114 | 0 | 0 | 52158 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Jul-12 | 0 | ||
| 24.223 | 31/12/2025 | 004.207.00079 | RUMIYATI | LOSARI 01/04,KALIGENTONG,AMPEL | 004.000125 | 0924 | 20 | 875 | 1 | 0 | 125629 | 1 | 20 | 103 | 0 | 2000 | 0 | 123732 | 125629 | 125629 | 0 | 0 | 123732 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.224 | 31/12/2025 | 004.207.00081 | LASONO | SD SIDOMULYO II AMPEL | 004.000129 | 0924 | 20 | 875 | 1 | 0 | 177581 | 1 | 20 | 146 | 0 | 2000 | 0 | 175727 | 177581 | 177581 | 0 | 0 | 175727 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.225 | 31/12/2025 | 004.207.00082 | SUNARTI | BANYUANYAR SIDOMULYO AMPEL | 004.000130 | 0924 | 20 | 875 | 1 | 0 | 177581 | 1 | 20 | 146 | 0 | 2000 | 0 | 175727 | 177581 | 177581 | 0 | 0 | 175727 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.226 | 31/12/2025 | 004.207.00084 | SUYATNINGSIH | SD URUTSEWU III AMPEL | 004.000132 | 0924 | 20 | 875 | 1 | 0 | 5097 | 1 | 20 | 0 | 0 | 2000 | 0 | 3097 | 5097 | 5097 | 0 | 0 | 3097 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.227 | 31/12/2025 | 004.207.00086 | WARSITI | SLTP 02 AMPEL | 004.000136 | 0924 | 20 | 875 | 1 | 0 | 895907 | 1 | 20 | 736 | 0 | 2000 | 0 | 894643 | 895907 | 895907 | 0 | 0 | 894643 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.228 | 31/12/2025 | 004.207.00087 | MUSLIMIN | SLTP 01 AMPEL | 004.000137 | 0924 | 20 | 875 | 1 | 0 | 604223 | 1 | 20 | 497 | 0 | 2000 | 0 | 602720 | 604223 | 604223 | 0 | 0 | 602720 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.229 | 31/12/2025 | 004.207.00090 | WIDODO | GUMUK RT 3 RT 2 SAMPETAN | 004.000141 | 0924 | 20 | 875 | 1 | 0 | 42220 | 1 | 20 | 35 | 0 | 2000 | 0 | 40255 | 42220 | 42220 | 0 | 0 | 40255 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.230 | 31/12/2025 | 004.207.00092 | RUSMANTO | SD JLAREM II AMPEL | 004.000143 | 0924 | 20 | 875 | 1 | 0 | 132801 | 1 | 20 | 109 | 0 | 2000 | 0 | 130910 | 132801 | 132801 | 0 | 0 | 130910 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.231 | 31/12/2025 | 004.207.00093 | REMIN | SD SEBOTO II AMPEL | 004.000144 | 0924 | 20 | 875 | 1 | 0 | 7141 | 1 | 20 | 0 | 0 | 2000 | 0 | 5141 | 7141 | 7141 | 0 | 0 | 5141 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.232 | 31/12/2025 | 004.207.00095 | ERNA WIDYAWATI | SD URUTSEWU II AMPEL | 004.000147 | 0924 | 20 | 875 | 1 | 0 | 115349 | 1 | 20 | 95 | 0 | 2000 | 0 | 113444 | 115349 | 115349 | 0 | 0 | 113444 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.233 | 31/12/2025 | 004.207.00096 | SYARIF ABADI | SLTP 02 SIMO | 004.000148 | 0924 | 20 | 875 | 1 | 0 | 1305432 | 1 | 20 | 1073 | 0 | 2000 | 0 | 1304505 | 1305432 | 1305432 | 0 | 0 | 1304505 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.234 | 31/12/2025 | 004.207.00097 | RENI SIKAP SINO | SLTP 01 SIMO | 004.000149 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.235 | 31/12/2025 | 004.207.00098 | PERMADI TINAR B | SLTP 01 SIMO | 004.000150 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.236 | 31/12/2025 | 004.207.00099 | TRIYOTO | SLTP II SAMBI | 004.000151 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.237 | 31/12/2025 | 004.207.00100 | SITI LESTARI | SLTP 02 SAMBI | 004.000152 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.238 | 31/12/2025 | 004.207.00101 | WARSIYEM | SLTP 03 TERAS | 004.000153 | 0924 | 20 | 875 | 1 | 0 | 1239458 | 1 | 20 | 1019 | 0 | 2000 | 0 | 1238477 | 1239458 | 1239458 | 0 | 0 | 1238477 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.239 | 31/12/2025 | 004.207.00102 | SARYADI | SLTP 02 BANYUDONO | 004.000154 | 0924 | 20 | 875 | 1 | 0 | 116206 | 1 | 20 | 96 | 0 | 2000 | 0 | 114302 | 116206 | 116206 | 0 | 0 | 114302 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.240 | 31/12/2025 | 004.207.00103 | HERLANI | SLTP 03 MOJOSONGO | 004.000155 | 0924 | 20 | 875 | 1 | 0 | 1349683 | 1 | 20 | 1109 | 0 | 2000 | 0 | 1348792 | 1349683 | 1349683 | 0 | 0 | 1348792 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.241 | 31/12/2025 | 004.207.00104 | MUJITO HARSOYO | SLTP 03 MOJOSONGO | 004.000156 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.242 | 31/12/2025 | 004.207.00105 | YUNIATI | SLTP 03 MOJOSONGO | 004.000157 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.243 | 31/12/2025 | 004.207.00106 | AGUS | SLTP 03 MOJOSONGO | 004.000158 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.244 | 31/12/2025 | 004.207.00107 | TURUT | SLTP 1 CEPOGO | 004.000159 | 0924 | 20 | 875 | 1 | 0 | 1372929 | 1 | 20 | 1128 | 0 | 2000 | 0 | 1372057 | 1372929 | 1372929 | 0 | 0 | 1372057 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.245 | 31/12/2025 | 004.207.00108 | DANIK | SLTP 1 CEPOGO | 004.000160 | 0924 | 20 | 875 | 1 | 0 | 1349683 | 1 | 20 | 1109 | 0 | 2000 | 0 | 1348792 | 1349683 | 1349683 | 0 | 0 | 1348792 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.246 | 31/12/2025 | 004.207.00109 | EKO | SLTP 1 CEPOGO | 004.000161 | 0924 | 20 | 875 | 1 | 0 | 1371456 | 1 | 20 | 1127 | 0 | 2000 | 0 | 1370583 | 1371456 | 1371456 | 0 | 0 | 1370583 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.247 | 31/12/2025 | 004.207.00110 | DANI SETYOWATI | SLTP 2 SAMBI | 004.000162 | 0924 | 20 | 875 | 1 | 0 | 861837 | 1 | 20 | 708 | 0 | 2000 | 0 | 860545 | 861837 | 861837 | 0 | 0 | 860545 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.248 | 31/12/2025 | 004.207.00111 | HADIYONO | SD NGARGOSARI III | 004.000163 | 0924 | 20 | 875 | 1 | 0 | 118579 | 1 | 20 | 97 | 0 | 2000 | 0 | 116676 | 118579 | 118579 | 0 | 0 | 116676 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.249 | 31/12/2025 | 004.207.00113 | SUMIYATI | SIDOMULYO I | 004.000165 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.250 | 31/12/2025 | 004.207.00114 | MADIYONO | SD SIDOMULYO II | 004.000166 | 0924 | 20 | 875 | 1 | 0 | 118424 | 1 | 20 | 97 | 0 | 2000 | 0 | 116521 | 118424 | 118424 | 0 | 0 | 116521 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan