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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.001 | 31/12/2025 | 010.207.00051 | SAENI KALIRI | CAPGAEN UTARA KDW PKL | 010.000823 | 0905 | 20 | 875 | 1 | 0 | 400313 | 1 | 20 | 329 | 0 | 2000 | 0 | 398642 | 400313 | 400313 | 0 | 0 | 398642 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.002 | 31/12/2025 | 010.207.00055 | NURISAH | DS. KEDUNGWUNI PEKALONGAN | 010.000827 | 0905 | 20 | 875 | 1 | 0 | 34573 | 1 | 20 | 28 | 0 | 2000 | 0 | 32601 | 34573 | 34573 | 0 | 0 | 32601 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.003 | 31/12/2025 | 010.207.00059 | KUNCORO SRIWIBOWO IR | MAYANGAN BARU WIRADESA PEKALON | 010.000831 | 0905 | 20 | 875 | 1 | 0 | 299438 | 1 | 20 | 246 | 0 | 2000 | 0 | 297684 | 299438 | 299438 | 0 | 0 | 297684 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.004 | 31/12/2025 | 010.207.00062 | TITIEN SOEGIHARTINI | BEL.KAWEDANAN KEDUNGWUNI PKL | 010.000834 | 0905 | 20 | 875 | 1 | 0 | 1032357 | 1 | 20 | 849 | 0 | 2000 | 0 | 1031206 | 1032357 | 1032357 | 0 | 0 | 1031206 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Oct-16 | 0 | |
| 33.005 | 31/12/2025 | 010.207.00079 | MUHAMMAD KHAMIM.DRS | DS.API-API RT.13/05 WIRADESA-P | 010.000851 | 0905 | 20 | 875 | 1 | 0 | 117505 | 1 | 20 | 97 | 0 | 2000 | 0 | 115602 | 117505 | 117505 | 0 | 0 | 115602 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.006 | 31/12/2025 | 010.207.00080 | ABDUL MAJID | WONOYOSO GG.V RT.12/03 BUARAN | 010.000852 | 0905 | 20 | 875 | 1 | 0 | 21469 | 1 | 20 | 18 | 0 | 2000 | 0 | 19487 | 21469 | 21469 | 0 | 0 | 19487 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.007 | 31/12/2025 | 010.207.00081 | EDY TASDI | KEL.MAYANGAN RT.015/005 | 010.005486 | 0905 | 20 | 875 | 1 | 0 | 171882 | 1 | 20 | 141 | 0 | 2000 | 0 | 170023 | 171882 | 171882 | 0 | 0 | 170023 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Mar-25 | 0 | ||
| 33.008 | 31/12/2025 | 010.207.00088 | MASDUKI | GPQ TANJUNGSARI KAJEN | 010.000860 | 0905 | 20 | 875 | 1 | 0 | 27239 | 1 | 20 | 22 | 0 | 2000 | 0 | 25261 | 27239 | 27239 | 0 | 0 | 25261 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.009 | 31/12/2025 | 010.207.00090 | SRI MARTINI.NY | BEBEL - WIRADESA -PEKALONGAN | 010.000862 | 0905 | 20 | 875 | 1 | 0 | 109596 | 1 | 20 | 90 | 0 | 2000 | 0 | 107686 | 109596 | 109596 | 0 | 0 | 107686 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.010 | 31/12/2025 | 010.207.00092 | TARJATI.NY | PAPAGAN RT.01/21 KEDUNGWUNI-PK | 010.000864 | 0905 | 20 | 875 | 1 | 0 | 109123 | 1 | 20 | 90 | 0 | 2000 | 0 | 107213 | 109123 | 109123 | 0 | 0 | 107213 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.011 | 31/12/2025 | 010.207.00093 | HARMI ASTUTI.NY | PEKUNCEN RT.9/4 WIRADESA-PEKAL | 010.000865 | 0905 | 20 | 875 | 1 | 0 | 109008 | 1 | 20 | 90 | 0 | 2000 | 0 | 107098 | 109008 | 109008 | 0 | 0 | 107098 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.012 | 31/12/2025 | 010.207.00094 | H E R M A D I | MEDONO INDAH 4D/11 PEKALONGAN | 010.000866 | 0905 | 20 | 875 | 1 | 0 | 59539 | 1 | 20 | 49 | 0 | 2000 | 0 | 57588 | 59539 | 59539 | 0 | 0 | 57588 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.013 | 31/12/2025 | 010.207.00096 | ANNIEK SULISTYAWATI | AMBOKEMBANG GG.15/626 RT.19/09 | 010.000868 | 0905 | 20 | 875 | 1 | 0 | 169658 | 1 | 20 | 139 | 0 | 2000 | 0 | 167797 | 169658 | 169658 | 0 | 0 | 167797 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Mar-15 | 0 | |
| 33.014 | 31/12/2025 | 010.207.00103 | TITIN WAHYUTI.NY | MAYANGAN-WIRADESA-PEKALONGAN | 010.000875 | 0905 | 20 | 875 | 1 | 0 | 79087 | 1 | 20 | 65 | 0 | 2000 | 0 | 77152 | 79087 | 79087 | 0 | 0 | 77152 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.015 | 31/12/2025 | 010.207.00105 | EDDY SUROSO | JL.SUMATERA GG.IV/37 A PEKALON | 010.000877 | 0905 | 20 | 875 | 1 | 0 | 64360 | 1 | 20 | 53 | 0 | 2000 | 0 | 62413 | 64360 | 64360 | 0 | 0 | 62413 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.016 | 31/12/2025 | 010.207.00107 | WASDJUDI | KEDUNGPATANGEWU RT.01/01 KDW-P | 010.000879 | 0905 | 20 | 875 | 1 | 0 | 154890 | 1 | 20 | 127 | 0 | 2000 | 0 | 153017 | 154890 | 154890 | 0 | 0 | 153017 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.017 | 31/12/2025 | 010.207.00120 | NAFSIN | PANINGGARAN RT.02/06 PEKALONGA | 010.000892 | 0905 | 20 | 875 | 1 | 0 | 61032 | 1 | 20 | 50 | 0 | 2000 | 0 | 59082 | 61032 | 61032 | 0 | 0 | 59082 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.018 | 31/12/2025 | 010.207.00128 | YUSUF | DESA WULED RT.03/02 TIRTO | 010.003236 | 0905 | 20 | 875 | 1 | 0 | 401633 | 1 | 20 | 330 | 0 | 2000 | 0 | 399963 | 401633 | 401633 | 0 | 0 | 399963 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-May-11 | 0 | |
| 33.019 | 31/12/2025 | 010.207.00134 | NY.ERNA TITIEK KISMAWATI | JL.PESONA II/518 PEKALONGAN | 010.000906 | 0905 | 20 | 875 | 1 | 0 | 157868 | 1 | 20 | 130 | 0 | 2000 | 0 | 155998 | 157868 | 157868 | 0 | 0 | 155998 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.020 | 31/12/2025 | 010.207.00137 | TEGUH SANTOSO | BENDAN RT.02/X PEKALONGAN | 010.000909 | 0905 | 20 | 875 | 1 | 0 | 133272 | 1 | 20 | 110 | 0 | 2000 | 0 | 131382 | 133272 | 133272 | 0 | 0 | 131382 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.021 | 31/12/2025 | 010.207.00147 | EDDY SOEYANTO | CLUSTER SATRIA MEDONO B 7 RT 007/010 | 010.002243 | 0993 | 20 | 875 | 1 | 0 | 23458 | 1 | 20 | 19 | 0 | 2000 | 0 | 21477 | 23458 | 23458 | 0 | 0 | 21477 | 0 | 0 | 3044100 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-Jul-18 | 0 | |
| 33.022 | 31/12/2025 | 010.207.00162 | MAHMUD.DRS | BLIGOREJO DORO | 010.000934 | 0905 | 20 | 875 | 1 | 0 | 147234 | 1 | 20 | 121 | 0 | 2000 | 0 | 145355 | 147234 | 147234 | 0 | 0 | 145355 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.023 | 31/12/2025 | 010.207.00163 | NASICHIN.M | TANGKIL TENGAH KEDUNGWUNI | 010.000935 | 0905 | 20 | 875 | 1 | 0 | 7426 | 1 | 20 | 0 | 0 | 2000 | 0 | 5426 | 7426 | 7426 | 0 | 0 | 5426 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.024 | 31/12/2025 | 010.207.00173 | MUHAMMAD NASHORI | KRAPYAK LOR PEKALONGAN | 010.000945 | 0905 | 20 | 875 | 1 | 0 | 208143 | 1 | 20 | 171 | 0 | 2000 | 0 | 206314 | 208143 | 208143 | 0 | 0 | 206314 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.025 | 31/12/2025 | 010.207.00178 | SUYOTO | JAJAR WAYANG RT.12/3 BOJONG | 010.000950 | 0905 | 20 | 875 | 1 | 0 | 186002 | 1 | 20 | 153 | 0 | 2000 | 0 | 184155 | 186002 | 186002 | 0 | 0 | 184155 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.026 | 31/12/2025 | 010.207.00192 | PANDU WIDJAYANTO,SH | JL.KURINCI NO.21 BENDAN PKL | 010.000964 | 0905 | 20 | 875 | 1 | 0 | 114648 | 1 | 20 | 94 | 0 | 2000 | 0 | 112742 | 114648 | 114648 | 0 | 0 | 112742 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.027 | 31/12/2025 | 010.207.00216 | CHULAFI | PETUNGKRIYONO-PEKALONGAN | 010.000988 | 0905 | 20 | 875 | 1 | 0 | 109928 | 1 | 20 | 90 | 0 | 2000 | 0 | 108018 | 109928 | 109928 | 0 | 0 | 108018 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.028 | 31/12/2025 | 010.207.00219 | BUDIHARTO.DRS | JL.RAYA PEKAJANGAN NO.60 KEDUN | 010.000991 | 0905 | 20 | 875 | 1 | 0 | 609182 | 1 | 20 | 501 | 0 | 2000 | 0 | 607683 | 609182 | 609182 | 0 | 0 | 607683 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.029 | 31/12/2025 | 010.207.00221 | SUGENG SANTOSO | GEMBONG - KEDUNGWUNI-PEKALONGA | 010.000993 | 0905 | 20 | 875 | 1 | 0 | 172746 | 1 | 20 | 142 | 0 | 2000 | 0 | 170888 | 172746 | 172746 | 0 | 0 | 170888 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.030 | 31/12/2025 | 010.207.00222 | SLAMET BADJURI,S.AG | BABALAN LOR RT.02/01 BOJONG-PK | 010.000994 | 0905 | 20 | 875 | 1 | 0 | 107964 | 1 | 20 | 89 | 0 | 2000 | 0 | 106053 | 107964 | 107964 | 0 | 0 | 106053 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.031 | 31/12/2025 | 010.207.00227 | IBNUL KHOTIB KH AQIB | KRADENAN GG.I/07 PEKALONGAN | 010.000999 | 0905 | 20 | 875 | 1 | 0 | 33562 | 1 | 20 | 28 | 0 | 2000 | 0 | 31590 | 33562 | 33562 | 0 | 0 | 31590 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.032 | 31/12/2025 | 010.207.00239 | ACHMAD DJAHRI | JL.CEMARA NO.39 KRAPYAKLOR | 010.001910 | 0993 | 20 | 875 | 1 | 0 | 304393 | 1 | 20 | 250 | 0 | 2000 | 0 | 302643 | 304393 | 304393 | 0 | 0 | 302643 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jun-23 | 0 | |
| 33.033 | 31/12/2025 | 010.207.00241 | TURAH.NY | GANDARUM RT.03/02 KAJEN-PEKALO | 010.001013 | 0905 | 20 | 875 | 1 | 0 | 61673 | 1 | 20 | 51 | 0 | 2000 | 0 | 59724 | 61673 | 61673 | 0 | 0 | 59724 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.034 | 31/12/2025 | 010.207.00242 | IZZA ZULFANA FAQIH,S.AG | KERTIJAYAN GG.II RT.5/2 PEKALO | 010.001014 | 0905 | 20 | 875 | 1 | 0 | 424267 | 1 | 20 | 349 | 0 | 2000 | 0 | 422616 | 424267 | 424267 | 0 | 0 | 422616 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-May-12 | 0 | |
| 33.035 | 31/12/2025 | 010.207.00252 | RUDI HARTONO | GG PEMBANGUNAN RT 07/02 PEKALO | 010.001024 | 0905 | 20 | 875 | 1 | 0 | 58589 | 1 | 20 | 48 | 0 | 2000 | 0 | 56637 | 58589 | 58589 | 0 | 0 | 56637 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.036 | 31/12/2025 | 010.207.00270 | H.SUWATNO | PEKUNCEN RT.11/05 WIRADESA-PKL | 010.001042 | 0905 | 20 | 875 | 1 | 0 | 109794 | 1 | 20 | 90 | 0 | 2000 | 0 | 107884 | 109794 | 109794 | 0 | 0 | 107884 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.037 | 31/12/2025 | 010.207.00271 | ILMIYAH.NY | JREBENGKEMBANG KARANGDADAP PKL | 010.001043 | 0905 | 20 | 875 | 1 | 0 | 194264 | 1 | 20 | 160 | 0 | 2000 | 0 | 192424 | 194264 | 194264 | 0 | 0 | 192424 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Feb-15 | 0 | |
| 33.038 | 31/12/2025 | 010.207.00279 | SUHADI | KALIKIRO TALUN-PEKALONGAN | 010.001051 | 0905 | 20 | 875 | 1 | 0 | 264812 | 1 | 20 | 218 | 0 | 2000 | 0 | 263030 | 264812 | 264812 | 0 | 0 | 263030 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Apr-11 | 0 | |
| 33.039 | 31/12/2025 | 010.207.00284 | MUHSININ B.SANUSI | KARANGDADAP-PEKALONGAN | 010.001056 | 0905 | 20 | 875 | 1 | 0 | 4966 | 1 | 20 | 0 | 0 | 2000 | 0 | 2966 | 4966 | 4966 | 0 | 0 | 2966 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.040 | 31/12/2025 | 010.207.00286 | JAHRO JATUN,NY | KARANG RT.09/04 KUTOSARI-DORO | 010.001058 | 0905 | 20 | 875 | 1 | 0 | 46944 | 1 | 20 | 39 | 0 | 2000 | 0 | 44983 | 46944 | 46944 | 0 | 0 | 44983 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.041 | 31/12/2025 | 010.207.00290 | NY.RUSTINAH | WULED RT.01/02 TIRTO-PEKALONGA | 010.001062 | 0905 | 20 | 875 | 1 | 0 | 307703 | 1 | 20 | 253 | 0 | 2000 | 0 | 305956 | 307703 | 307703 | 0 | 0 | 305956 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Apr-15 | 0 | |
| 33.042 | 31/12/2025 | 010.207.00291 | NY.KASIYEM AMA,PD | KERTIJAYAN-BUARAN-PEKALONGAN | 010.001063 | 0905 | 20 | 875 | 1 | 0 | 350704 | 1 | 20 | 288 | 0 | 2000 | 0 | 348992 | 350704 | 350704 | 0 | 0 | 348992 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.043 | 31/12/2025 | 010.207.00313 | M.ABADI | KARANGDADAP-PEKALONGAN | 010.001085 | 0905 | 20 | 875 | 1 | 0 | 107829 | 1 | 20 | 89 | 0 | 2000 | 0 | 105918 | 107829 | 107829 | 0 | 0 | 105918 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.044 | 31/12/2025 | 010.207.00321 | PURNOMO | JL.SINGKARAK NO.7 RT.05/02 PKL | 010.001093 | 0905 | 20 | 875 | 1 | 0 | 153116 | 1 | 20 | 126 | 0 | 2000 | 0 | 151242 | 153116 | 153116 | 0 | 0 | 151242 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.045 | 31/12/2025 | 010.207.00328 | SLAMET B.TARMAD | MADUKARAN RT.02/02 KEDUNGWUNI- | 010.001100 | 0905 | 20 | 875 | 1 | 0 | 524619 | 1 | 20 | 431 | 0 | 2000 | 0 | 523050 | 524619 | 524619 | 0 | 0 | 523050 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.046 | 31/12/2025 | 010.207.00330 | IRHAM | KARANGDADAP RT.01/01 PEKALONGA | 010.001102 | 0905 | 20 | 875 | 1 | 0 | 227011 | 1 | 20 | 187 | 0 | 2000 | 0 | 225198 | 227011 | 227011 | 0 | 0 | 225198 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.047 | 31/12/2025 | 010.207.00331 | RETNO REDYANINGSIH | JL.TONDANO NO.7A RT.04/01 KEL.NOYONTAAN | 010.002072 | 0993 | 20 | 875 | 1 | 0 | 253879 | 1 | 20 | 209 | 0 | 2000 | 0 | 252088 | 253879 | 253879 | 0 | 0 | 252088 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Nov-16 | 0 | |
| 33.048 | 31/12/2025 | 010.207.00336 | IMAM SUTIARTO | KASO TENGAH RT.02/03 DORO-PEKA | 010.001108 | 0905 | 20 | 875 | 1 | 0 | 30905 | 1 | 20 | 25 | 0 | 2000 | 0 | 28930 | 30905 | 30905 | 0 | 0 | 28930 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.049 | 31/12/2025 | 010.207.00337 | SODIKIN | TANGKIL TENGAH RT.10/06 KEDUNG | 010.001109 | 0905 | 20 | 875 | 1 | 0 | 149888 | 1 | 20 | 123 | 0 | 2000 | 0 | 148011 | 149888 | 149888 | 0 | 0 | 148011 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.050 | 31/12/2025 | 010.207.00338 | TRI SEPTIANI.NY | PURI SELATAN III A/87/89 KEDUN | 010.001110 | 0905 | 20 | 875 | 1 | 0 | 50746 | 1 | 20 | 42 | 0 | 2000 | 0 | 48788 | 50746 | 50746 | 0 | 0 | 48788 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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