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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.901 | 31/12/2025 | 007.207.00766 | ENDANG KUSTIJANTINI | JL SIDODRAJAT X/5 | 007.006573 | 0901 | 20 | 875 | 1 | 0 | 987770 | 1 | 20 | 812 | 0 | 2000 | 0 | 986582 | 987770 | 987770 | 0 | 0 | 986582 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 24-Jun-11 | 07 | TABUNGANKU | 0 | 24-Jun-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.902 | 31/12/2025 | 007.207.00768 | SUKARMAN | DS KRASAK RT 02 RW 07 | 007.002168 | 0904 | 20 | 875 | 1 | 0 | 78948 | 1 | 20 | 65 | 0 | 2000 | 0 | 77013 | 78948 | 78948 | 0 | 0 | 77013 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 28-Jun-11 | 07 | TABUNGANKU | 0 | 28-Jun-11 | 0 | - - | 1 | 28-Jun-11 | 0 | ||||
| 29.903 | 31/12/2025 | 007.207.00771 | SLAMET DUL | LINGK SAMBAK RT 003 RW 005 DANYANG PURWODADI | 007.006612 | 0904 | 20 | 875 | 1 | 0 | 1076625 | 1 | 20 | 108 | 0 | 0 | 0 | 1076733 | 131625 | 131625 | 0 | 945000 | 1076733 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 07003 | 07711 | 007 | 05-Jul-11 | 07 | TABUNGANKU | 0 | 05-Jul-11 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 29.904 | 31/12/2025 | 007.207.00773 | SULIYANTO | DS KEMANTREN RT 11 RW 03 | 007.006607 | 0904 | 20 | 875 | 1 | 0 | 135031 | 1 | 20 | 111 | 0 | 2000 | 0 | 133142 | 135031 | 135031 | 0 | 0 | 133142 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 05-Jul-11 | 07 | TABUNGANKU | 0 | 05-Jul-11 | 0 | - - | 1 | 09-Oct-18 | 0 | ||||
| 29.905 | 31/12/2025 | 007.207.00777 | HARUN | DS KLAMPOK RT 02 RW 02 | 007.006219 | 0904 | 20 | 875 | 1 | 0 | 10712 | 1 | 20 | 0 | 0 | 2000 | 0 | 8712 | 10712 | 10712 | 0 | 0 | 8712 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 07-Jul-11 | 07 | TABUNGANKU | 0 | 07-Jul-11 | 0 | - - | 1 | 07-Jul-11 | 0 | ||||
| 29.906 | 31/12/2025 | 007.207.00778 | KASRI | NGROJO RT 002 RW 004 SAMBUNG | 007.003888 | 0904 | 20 | 875 | 1 | 0 | 640940 | 1 | 20 | 527 | 0 | 2000 | 0 | 639467 | 640940 | 640940 | 0 | 0 | 639467 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 07-Jul-11 | 07 | TABUNGANKU | 0 | 07-Jul-11 | 0 | - - | 1 | 29-Sep-16 | 0 | ||||
| 29.907 | 31/12/2025 | 007.207.00783 | MUTAMMAM | JL KH HASAN ANWAR RT 03 RW 06 | 007.006637 | 0904 | 20 | 875 | 1 | 0 | 63288 | 1 | 20 | 186 | 0 | 0 | 0 | 63474 | 60788 | 225788 | 547500 | 550000 | 63474 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 11-Jul-11 | 07 | TABUNGANKU | 0 | 11-Jul-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||||
| 29.908 | 31/12/2025 | 007.207.00784 | SUGIYATI | DS NGABEN KRAJAN RT 04 RW 01 | 007.006633 | 0904 | 20 | 875 | 1 | 0 | 1342 | 1 | 20 | 0 | 0 | 1342 | 0 | 0 | 1342 | 1342 | 0 | 0 | 0 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 11-Jul-11 | 07 | TABUNGANKU | 0 | 11-Jul-11 | 0 | - - | 1 | 05-Sep-19 | 0 | ||||
| 29.909 | 31/12/2025 | 007.207.00786 | SUTARNO | DS MERBUNG RT 01 RW 01 | 007.003227 | 0904 | 20 | 875 | 1 | 0 | 44681 | 1 | 20 | 37 | 0 | 2000 | 0 | 42718 | 44681 | 44681 | 0 | 0 | 42718 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 13-Jul-11 | 07 | TABUNGANKU | 0 | 13-Jul-11 | 0 | - - | 1 | 13-Jul-11 | 0 | ||||
| 29.910 | 31/12/2025 | 007.207.00789 | SOETIJO BOEDIYONO | JL KENANGA NO 24 RT 04 RW 03 | 007.006645 | 0904 | 20 | 875 | 1 | 0 | 623792 | 1 | 20 | 513 | 0 | 2000 | 0 | 622305 | 623792 | 623792 | 0 | 0 | 622305 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 14-Jul-11 | 07 | TABUNGANKU | 0 | 14-Jul-11 | 0 | - - | 1 | 10-Mar-16 | 0 | ||||
| 29.911 | 31/12/2025 | 007.207.00791 | NURUL | JL CANDI TEMBAGA RAYA NO 691 RT 03 RW 05 | 007.005782 | 0901 | 20 | 875 | 1 | 0 | 180572 | 1 | 20 | 148 | 0 | 2000 | 0 | 178720 | 180572 | 180572 | 0 | 0 | 178720 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 15-Jul-11 | 07 | TABUNGANKU | 0 | 15-Jul-11 | 0 | - - | 1 | 15-Jul-11 | 0 | ||||
| 29.912 | 31/12/2025 | 007.207.00794 | KAMTO | JL TAMRIN RT 04 RW 05 DANYANG | 007.002498 | 0904 | 20 | 875 | 1 | 0 | 10692 | 1 | 20 | 0 | 0 | 2000 | 0 | 8692 | 10692 | 10692 | 0 | 0 | 8692 | 0 | 0 | 3500000 | SIMPANAN | HASIL USAHA | 07001 | 07710 | 007 | 20-Jul-11 | 07 | TABUNGANKU | 0 | 20-Jul-11 | 0 | - - | 1 | 05-Jun-15 | 0 | ||
| 29.913 | 31/12/2025 | 007.207.00796 | GENDROWATI | DS RAWOH RT 08 RW 01 | 007.002462 | 0904 | 20 | 875 | 1 | 0 | 4406 | 1 | 20 | 0 | 0 | 2000 | 0 | 2406 | 4406 | 4406 | 0 | 0 | 2406 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 22-Jul-11 | 07 | TABUNGANKU | 0 | 22-Jul-11 | 0 | - - | 1 | 21-Sep-13 | 0 | ||||
| 29.914 | 31/12/2025 | 007.207.00797 | SUWAR | DS KRASAK RT 06 RW 07 | 007.002397 | 0904 | 20 | 875 | 1 | 0 | 20255 | 1 | 20 | 17 | 0 | 2000 | 0 | 18272 | 20255 | 20255 | 0 | 0 | 18272 | 0 | 0 | 10000000 | LAIN LAIN | WIRASWASTA | 07001 | 07710 | 007 | 22-Jul-11 | 07 | TABUNGANKU | 0 | 22-Jul-11 | 0 | - - | 1 | 17-Apr-25 | 0 | ||
| 29.915 | 31/12/2025 | 007.207.00799 | SURATMAN | DS SAMBAK RT 03 RW 05 | 007.002499 | 0904 | 20 | 875 | 1 | 0 | 11367 | 1 | 20 | 0 | 0 | 2000 | 0 | 9367 | 11367 | 11367 | 0 | 0 | 9367 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 22-Jul-11 | 07 | TABUNGANKU | 0 | 22-Jul-11 | 0 | - - | 1 | 19-Oct-12 | 0 | ||||
| 29.916 | 31/12/2025 | 007.207.00803 | SURATMI | DS ANGGASWANGI RT03 RW02 | 007.006205 | 0904 | 20 | 875 | 1 | 0 | 386261 | 1 | 20 | 317 | 0 | 2000 | 0 | 384578 | 386261 | 386261 | 0 | 0 | 384578 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 28-Jul-11 | 07 | TABUNGANKU | 0 | 28-Jul-11 | 0 | - - | 1 | 29-Sep-16 | 0 | ||||
| 29.917 | 31/12/2025 | 007.207.00804 | SUKARDI | DS SREKAN KIDUL RT 06 RW 02 | 007.002381 | 0903 | 20 | 875 | 1 | 0 | 272615 | 1 | 20 | 224 | 0 | 2000 | 0 | 270839 | 272615 | 272615 | 0 | 0 | 270839 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 10-Aug-11 | 07 | TABUNGANKU | 0 | 10-Aug-11 | 0 | - - | 1 | 09-Apr-12 | 0 | ||||
| 29.918 | 31/12/2025 | 007.207.00805 | ABIDIN | JL ROROJONGGRANG TIMUR XII/12 RT 01 RW 09 | 007.005482 | 0901 | 20 | 875 | 1 | 0 | 315342 | 1 | 20 | 259 | 0 | 2000 | 0 | 313601 | 315342 | 315342 | 0 | 0 | 313601 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 10-Aug-11 | 07 | TABUNGANKU | 0 | 10-Aug-11 | 0 | - - | 1 | 10-Aug-11 | 0 | ||||
| 29.919 | 31/12/2025 | 007.207.00807 | HADI SUTRISNO | JL BERINGIN LESTARI V NO 153 | 007.005472 | 0901 | 20 | 875 | 1 | 0 | 69233 | 1 | 20 | 57 | 0 | 2000 | 0 | 67290 | 69233 | 69233 | 0 | 0 | 67290 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 10-Aug-11 | 07 | TABUNGANKU | 0 | 10-Aug-11 | 0 | - - | 1 | 30-Aug-17 | 0 | ||||
| 29.920 | 31/12/2025 | 007.207.00811 | AHMAD ARIFIN | DS NGROTO RT 03 RW 03 | 007.006700 | 0904 | 20 | 875 | 1 | 0 | 46056 | 1 | 20 | 38 | 0 | 2000 | 0 | 44094 | 46056 | 46056 | 0 | 0 | 44094 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 16-Sep-11 | 07 | TABUNGANKU | 0 | 16-Sep-11 | 0 | - - | 1 | 30-Nov-18 | 0 | ||||
| 29.921 | 31/12/2025 | 007.207.00813 | MUJI RAHAYU | DS KETITANG RT 07 RW 01 | 007.005778 | 0904 | 20 | 875 | 1 | 0 | 43654 | 1 | 20 | 36 | 0 | 2000 | 0 | 41690 | 43654 | 43654 | 0 | 0 | 41690 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 21-Sep-11 | 07 | TABUNGANKU | 0 | 21-Sep-11 | 0 | - - | 1 | 21-Sep-11 | 0 | ||||
| 29.922 | 31/12/2025 | 007.207.00815 | SUHARTO | DSN KARANGANYAR RT 04 RW | 007.006717 | 0904 | 20 | 875 | 1 | 0 | 20273 | 1 | 20 | 17 | 0 | 2000 | 0 | 18290 | 20273 | 20273 | 0 | 0 | 18290 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 26-Sep-11 | 07 | TABUNGANKU | 0 | 26-Sep-11 | 0 | - - | 1 | 30-Sep-21 | 0 | ||||
| 29.923 | 31/12/2025 | 007.207.00816 | SUGITO | PERUM GRIYA PRAJA INDAH RT 02 RW 023 | 007.006718 | 0904 | 20 | 875 | 1 | 0 | 70495 | 1 | 20 | 58 | 0 | 2000 | 0 | 68553 | 70495 | 70495 | 0 | 0 | 68553 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 27-Sep-11 | 07 | TABUNGANKU | 0 | 27-Sep-11 | 0 | - - | 1 | 25-Nov-15 | 0 | ||||
| 29.924 | 31/12/2025 | 007.207.00817 | DJOKO MULYONO | DS KURIPAN RT 02 RW 12 | 007.006021 | 0904 | 20 | 875 | 1 | 0 | 241980 | 1 | 20 | 199 | 0 | 2000 | 0 | 240179 | 241980 | 241980 | 0 | 0 | 240179 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 29-Sep-11 | 07 | TABUNGANKU | 0 | 29-Sep-11 | 0 | - - | 1 | 28-Apr-16 | 0 | ||||
| 29.925 | 31/12/2025 | 007.207.00819 | MUZAIM DRS | SUSUKAN UNGARAN | 007.006729 | 0904 | 20 | 875 | 1 | 0 | 93933 | 1 | 20 | 77 | 0 | 2000 | 0 | 92010 | 93933 | 93933 | 0 | 0 | 92010 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 05-Oct-11 | 07 | TABUNGANKU | 0 | 05-Oct-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.926 | 31/12/2025 | 007.207.00821 | KASDI | DS JALAKAN RT 06 RW 05 | 007.006734 | 0904 | 20 | 875 | 1 | 0 | 15136 | 1 | 20 | 0 | 0 | 2000 | 0 | 13136 | 15136 | 15136 | 0 | 0 | 13136 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 10-Oct-11 | 07 | TABUNGANKU | 0 | 10-Oct-11 | 0 | - - | 1 | 30-Oct-17 | 0 | ||||
| 29.927 | 31/12/2025 | 007.207.00824 | TRI DENI SUDARMAWATI | DS CINGKRONG RT 06 RW 01 PURWODADI | 007.006751 | 0904 | 20 | 875 | 1 | 0 | 206910 | 1 | 20 | 170 | 0 | 2000 | 0 | 205080 | 206910 | 206910 | 0 | 0 | 205080 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 25-Oct-11 | 07 | TABUNGANKU | 0 | 25-Oct-11 | 0 | - - | 1 | 30-Apr-13 | 0 | ||||
| 29.928 | 31/12/2025 | 007.207.00827 | HERMAN SUSILO | JL GLUGU RT 09 RW 014 | 007.005848 | 0904 | 20 | 875 | 1 | 0 | 7467 | 1 | 20 | 0 | 0 | 2000 | 0 | 5467 | 7467 | 7467 | 0 | 0 | 5467 | 0 | 0 | 10000000 | KONSUMSI | GAJI | 07003 | 07711 | 007 | 04-Nov-11 | 07 | TABUNGANKU | 0 | 04-Nov-11 | 0 | - - | 1 | 15-Dec-20 | 0 | ||
| 29.929 | 31/12/2025 | 007.207.00828 | HARYONO | DS DADABONG 06/04 NGRAJI | 007.006761 | 0904 | 20 | 875 | 1 | 0 | 244345 | 1 | 20 | 201 | 0 | 2000 | 0 | 242546 | 244345 | 244345 | 0 | 0 | 242546 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 10-Nov-11 | 07 | TABUNGANKU | 0 | 10-Nov-11 | 0 | - - | 1 | 30-Nov-13 | 0 | ||||
| 29.930 | 31/12/2025 | 007.207.00829 | SUNARTO | DS KLUWAN 7/3 PENAWANGAN | 007.006762 | 0904 | 20 | 875 | 1 | 0 | 94068 | 1 | 20 | 77 | 0 | 2000 | 0 | 92145 | 94068 | 94068 | 0 | 0 | 92145 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 15-Nov-11 | 07 | TABUNGANKU | 0 | 15-Nov-11 | 0 | - - | 1 | 26-Jun-12 | 0 | ||||
| 29.931 | 31/12/2025 | 007.207.00842 | HERY RUSDJIJANTO | DSN KRAJAN RT 01 RW 01 CANDISARI | 007.006797 | 0904 | 20 | 875 | 1 | 0 | 920700 | 1 | 20 | 757 | 0 | 2000 | 0 | 919457 | 920700 | 920700 | 0 | 0 | 919457 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 15-Dec-11 | 07 | TABUNGANKU | 0 | 15-Dec-11 | 0 | - - | 1 | 23-Oct-13 | 0 | ||||
| 29.932 | 31/12/2025 | 007.207.00845 | PUJIYEM | DS SAMBIREJO RT 03 RW 01 | 007.006807 | 0904 | 20 | 875 | 1 | 0 | 12737 | 1 | 20 | 0 | 0 | 2000 | 0 | 10737 | 12737 | 12737 | 0 | 0 | 10737 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 23-Dec-11 | 07 | TABUNGANKU | 0 | 23-Dec-11 | 0 | - - | 1 | 08-Jan-19 | 0 | ||||
| 29.933 | 31/12/2025 | 007.207.00847 | SUHARYANTO | DSN PUCANG SLT RT 06/04 | 007.006809 | 0904 | 20 | 875 | 1 | 0 | 737320 | 1 | 20 | 606 | 0 | 2000 | 0 | 735926 | 737320 | 737320 | 0 | 0 | 735926 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 29-Dec-11 | 07 | TABUNGANKU | 0 | 29-Dec-11 | 0 | - - | 1 | 30-Apr-13 | 0 | ||||
| 29.934 | 31/12/2025 | 007.207.00848 | KARMANI | WERDOYO RT 02 RW 05 | 007.002547 | 0903 | 20 | 875 | 1 | 0 | 49072 | 1 | 20 | 40 | 0 | 2000 | 0 | 47112 | 49072 | 49072 | 0 | 0 | 47112 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 30-Dec-11 | 07 | TABUNGANKU | 0 | 30-Dec-11 | 0 | - - | 1 | 13-Dec-12 | 0 | ||||
| 29.935 | 31/12/2025 | 007.207.00861 | DJUMADI | PASURUAN RT 02 RW 08 | 007.006848 | 0901 | 20 | 875 | 1 | 0 | 110043 | 1 | 20 | 90 | 0 | 2000 | 0 | 108133 | 110043 | 110043 | 0 | 0 | 108133 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 09-Feb-12 | 07 | TABUNGANKU | 0 | 09-Feb-12 | 0 | - - | 1 | 09-Feb-12 | 0 | ||||
| 29.936 | 31/12/2025 | 007.207.00863 | AL AHYANI | JL PANDANARAN NO 126 RT 04 RW 04 | 007.006856 | 0901 | 20 | 875 | 1 | 0 | 62667 | 1 | 20 | 52 | 0 | 2000 | 0 | 60719 | 62667 | 62667 | 0 | 0 | 60719 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 17-Feb-12 | 07 | TABUNGANKU | 0 | 17-Feb-12 | 0 | - - | 1 | 30-Jun-22 | 0 | ||||
| 29.937 | 31/12/2025 | 007.207.00864 | AHMAD NUR SYAID | DS MOJOLEGI RT 03 RW 01 | 007.006862 | 0904 | 20 | 875 | 1 | 0 | 2324396 | 1 | 20 | 1910 | 0 | 2000 | 0 | 2324306 | 2324396 | 2324396 | 0 | 0 | 2324306 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 17-Feb-12 | 07 | TABUNGANKU | 0 | 17-Feb-12 | 0 | - - | 1 | 30-Jan-19 | 0 | ||||
| 29.938 | 31/12/2025 | 007.207.00866 | SOEGIYANTO | DS KRASAK RT 04 RW 07 | 007.002460 | 0904 | 20 | 875 | 1 | 0 | 596760 | 1 | 20 | 490 | 0 | 2000 | 0 | 595250 | 596760 | 596760 | 0 | 0 | 595250 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 20-Feb-12 | 07 | TABUNGANKU | 0 | 20-Feb-12 | 0 | - - | 1 | 20-Feb-12 | 0 | ||||
| 29.939 | 31/12/2025 | 007.207.00868 | SUDARMI | LINGKUNGAN NGLEJOK RT 02 RW 15 | 007.006870 | 0904 | 20 | 875 | 1 | 0 | 88513 | 1 | 20 | 73 | 0 | 2000 | 0 | 86586 | 88513 | 88513 | 0 | 0 | 86586 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 21-Feb-12 | 07 | TABUNGANKU | 0 | 21-Feb-12 | 0 | - - | 1 | 30-Nov-12 | 0 | ||||
| 29.940 | 31/12/2025 | 007.207.00870 | MUSLIH | DSN NANONG RT 01 RW 02 | 007.006869 | 0904 | 20 | 875 | 1 | 0 | 938980 | 1 | 20 | 772 | 0 | 2000 | 0 | 937752 | 938980 | 938980 | 0 | 0 | 937752 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 21-Feb-12 | 07 | TABUNGANKU | 0 | 21-Feb-12 | 0 | - - | 1 | 21-Feb-12 | 0 | ||||
| 29.941 | 31/12/2025 | 007.207.00873 | DEKRY WAHYUDI | DS BADAAN RT 05 RW 08 | 007.006898 | 0902 | 20 | 875 | 1 | 0 | 634140 | 1 | 20 | 521 | 0 | 2000 | 0 | 632661 | 634140 | 634140 | 0 | 0 | 632661 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 09-Mar-12 | 07 | TABUNGANKU | 0 | 09-Mar-12 | 0 | - - | 1 | 30-Jun-16 | 0 | ||||
| 29.942 | 31/12/2025 | 007.207.00879 | MARBUN | JL GETASPENDOWO 01/06 | 007.006914 | 0904 | 20 | 875 | 1 | 0 | 10834 | 1 | 20 | 0 | 0 | 2000 | 0 | 8834 | 10834 | 10834 | 0 | 0 | 8834 | 0 | 0 | 10000000 | konsumsi | Gaji | 07003 | 07711 | 007 | 20-Mar-12 | 07 | TABUNGANKU | 0 | 20-Mar-12 | 0 | - - | 1 | 19-Dec-19 | 0 | ||
| 29.943 | 31/12/2025 | 007.207.00880 | NALIMA SETYANINGSIH | DSN GENUK RT 01 RW 01 | 007.006920 | 0904 | 20 | 875 | 1 | 0 | 48311 | 1 | 20 | 40 | 0 | 2000 | 0 | 46351 | 48311 | 48311 | 0 | 0 | 46351 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 29-Mar-12 | 07 | TABUNGANKU | 0 | 29-Mar-12 | 0 | - - | 1 | 07-Sep-17 | 0 | ||||
| 29.944 | 31/12/2025 | 007.207.00881 | EDDY WIDODO | DS REJOSARI 02/01 | 007.006923 | 0904 | 20 | 875 | 1 | 0 | 374076 | 1 | 20 | 307 | 0 | 2000 | 0 | 372383 | 374076 | 374076 | 0 | 0 | 372383 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 30-Mar-12 | 07 | TABUNGANKU | 0 | 30-Mar-12 | 0 | - - | 1 | 17-May-13 | 0 | ||||
| 29.945 | 31/12/2025 | 007.207.00885 | NARTONO | DS GUYANGAN 03/01 | 007.002215 | 0904 | 20 | 875 | 1 | 0 | 229491 | 1 | 20 | 189 | 0 | 2000 | 0 | 227680 | 229491 | 229491 | 0 | 0 | 227680 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 16-Apr-12 | 07 | TABUNGANKU | 0 | 16-Apr-12 | 0 | - - | 1 | 28-May-12 | 0 | ||||
| 29.946 | 31/12/2025 | 007.207.00887 | SULISTYANI ENDAH NOVIYANTI | DS NGABLAK 14/03 NGRAJI PURWODADI | 007.006952 | 0904 | 20 | 875 | 1 | 0 | 591930 | 1 | 20 | 487 | 0 | 2000 | 0 | 590417 | 591930 | 591930 | 0 | 0 | 590417 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 26-Apr-12 | 07 | TABUNGANKU | 0 | 26-Apr-12 | 0 | - - | 1 | 12-Mar-18 | 0 | ||||
| 29.947 | 31/12/2025 | 007.207.00888 | ROCHADI SOEBEDJO | JL YOS SUDARSO NO 9 RT 002 RW 013 PURWODADI | 007.003229 | 0904 | 20 | 875 | 1 | 0 | 699349 | 1 | 20 | 575 | 0 | 0 | 0 | 699924 | 699349 | 699349 | 0 | 0 | 699924 | 0 | 0 | 10000000 | BIAYA RENOVASI RUMAH | GAJI | 07001 | 07710 | 007 | 07-May-12 | 07 | TABUNGANKU | 0 | 07-May-12 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 29.948 | 31/12/2025 | 007.207.00889 | NANI RACHMANIARTI | DS TEMPEL RT 07 RW 06 | 007.006972 | 0904 | 20 | 875 | 1 | 0 | 8819 | 1 | 20 | 0 | 0 | 2000 | 0 | 6819 | 8819 | 8819 | 0 | 0 | 6819 | 0 | 0 | 10000000 | KONSUMSI | GAJI BULANAN | 07003 | 07711 | 007 | 09-May-12 | 07 | TABUNGANKU | 0 | 09-May-12 | 0 | - - | 1 | 07-Feb-22 | 0 | ||
| 29.949 | 31/12/2025 | 007.207.00893 | FIRDAUSA AULADI AGANT | DS NUNGGALAN RT 07 RW 05 | 007.006985 | 0904 | 20 | 875 | 1 | 0 | 3102614 | 1 | 20 | 2550 | 0 | 2000 | 0 | 3103164 | 3102614 | 3102614 | 0 | 0 | 3103164 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 23-May-12 | 07 | TABUNGANKU | 0 | 23-May-12 | 0 | - - | 1 | 30-Jul-19 | 0 | ||||
| 29.950 | 31/12/2025 | 007.207.00894 | MUHAMAD DJUDI | JL BANYUONO I NO 20 B PURWODADI | 007.006986 | 0904 | 20 | 875 | 1 | 0 | 24346 | 1 | 20 | 20 | 0 | 2000 | 0 | 22366 | 24346 | 24346 | 0 | 0 | 22366 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 24-May-12 | 07 | TABUNGANKU | 0 | 24-May-12 | 0 | - - | 1 | 09-May-25 | 0 |
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