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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.301 | 31/12/2025 | 010.207.01937 | MOHAMAD ANGWARRUDIN | DUKUH KASO TENGAH RT. 003/004 DESA DORO | 010.004988 | 0905 | 20 | 875 | 1 | 0 | 230945 | 1 | 20 | 190 | 0 | 2000 | 0 | 229135 | 230945 | 230945 | 0 | 0 | 229135 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Aug-12 | 07 | TABUNGANKU | 0 | 02-Aug-12 | 0 | - - | 1 | 02-Aug-12 | 0 | |
| 33.302 | 31/12/2025 | 010.207.01943 | WUGIRI | DUKUH KEMUKTEN RT. 002/002 DESA KARYOMUKTI | 010.005009 | 0905 | 20 | 875 | 1 | 0 | 93580 | 1 | 20 | 77 | 0 | 2000 | 0 | 91657 | 93580 | 93580 | 0 | 0 | 91657 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 14-Aug-12 | 07 | TABUNGANKU | 0 | 14-Aug-12 | 0 | - - | 1 | 19-Mar-13 | 0 | |
| 33.303 | 31/12/2025 | 010.207.01944 | ULLINAH | JL.ANGKATAN 45 GG.9/15 RT.002/006 | 010.005011 | 0993 | 20 | 875 | 1 | 0 | 230945 | 1 | 20 | 190 | 0 | 2000 | 0 | 229135 | 230945 | 230945 | 0 | 0 | 229135 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Aug-12 | 07 | TABUNGANKU | 0 | 15-Aug-12 | 0 | - - | 1 | 15-Aug-12 | 0 | |
| 33.304 | 31/12/2025 | 010.207.01947 | SUHERNI | JL.APOLO MELATI 5 NO.61 RT.08/05 | 010.005023 | 0993 | 20 | 875 | 1 | 0 | 376907 | 1 | 20 | 310 | 0 | 2000 | 0 | 375217 | 376907 | 376907 | 0 | 0 | 375217 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Aug-12 | 07 | TABUNGANKU | 0 | 31-Aug-12 | 0 | - - | 1 | 31-Oct-13 | 0 | |
| 33.305 | 31/12/2025 | 010.207.01955 | NURJAZAH | JL.DIPONEGORO NO.717 RT.009/004 | 010.005058 | 0905 | 20 | 875 | 1 | 0 | 366888 | 1 | 20 | 302 | 0 | 2000 | 0 | 365190 | 366888 | 366888 | 0 | 0 | 365190 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 03-Oct-12 | 07 | TABUNGANKU | 0 | 03-Oct-12 | 0 | - - | 1 | 03-Oct-12 | 0 | |
| 33.306 | 31/12/2025 | 010.207.01957 | FAUZAN | PERUM PEPABRI B10 NO 22 RT06 RW03 | 010.005071 | 0905 | 20 | 875 | 1 | 0 | 590858 | 1 | 20 | 486 | 0 | 2000 | 0 | 589344 | 590858 | 590858 | 0 | 0 | 589344 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 12-Oct-12 | 07 | TABUNGANKU | 0 | 12-Oct-12 | 0 | - - | 1 | 28-Nov-18 | 0 | |
| 33.307 | 31/12/2025 | 010.207.01967 | NUR ANIFATUN, NY. | KARANGDADAP RT.01/01 | 010.000622 | 0905 | 20 | 875 | 1 | 0 | 141703 | 1 | 20 | 116 | 0 | 2000 | 0 | 139819 | 141703 | 141703 | 0 | 0 | 139819 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 29-Nov-12 | 07 | TABUNGANKU | 0 | 29-Nov-12 | 0 | - - | 1 | 31-Oct-13 | 0 | |
| 33.308 | 31/12/2025 | 010.207.01973 | CHONIF RISTIYANI | DK.KULU BARU RT.001/001 | 010.005133 | 0905 | 20 | 875 | 1 | 0 | 388572 | 1 | 20 | 319 | 0 | 2000 | 0 | 386891 | 388572 | 388572 | 0 | 0 | 386891 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Dec-12 | 07 | TABUNGANKU | 0 | 14-Dec-12 | 0 | - - | 1 | 26-Feb-18 | 0 | |
| 33.309 | 31/12/2025 | 010.207.01974 | DAWUD | DK.MUDAL RT.001/001 DESA YOSOREJO | 010.005137 | 0905 | 20 | 875 | 1 | 0 | 365399 | 1 | 20 | 300 | 0 | 2000 | 0 | 363699 | 365399 | 365399 | 0 | 0 | 363699 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Dec-12 | 07 | TABUNGANKU | 0 | 17-Dec-12 | 0 | - - | 1 | 17-Dec-12 | 0 | |
| 33.310 | 31/12/2025 | 010.207.01981 | SUHARTO | SETONO GG.VIII RT.04/06 DEKORO | 010.005154 | 0905 | 20 | 875 | 1 | 0 | 857884 | 1 | 20 | 705 | 0 | 2000 | 0 | 856589 | 857884 | 857884 | 0 | 0 | 856589 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 28-Dec-12 | 07 | TABUNGANKU | 0 | 28-Dec-12 | 0 | - - | 1 | 31-Jan-20 | 0 | |
| 33.311 | 31/12/2025 | 010.207.01997 | SOBROTUL IMTIKHANAH | KAUMAN NO. 382 RT.09/05 WIRADESA | 010.005221 | 0905 | 20 | 875 | 1 | 0 | 374406 | 1 | 20 | 308 | 0 | 2000 | 0 | 372714 | 374406 | 374406 | 0 | 0 | 372714 | 0 | 0 | 10039953 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Feb-13 | 07 | TABUNGANKU | 0 | 15-Feb-13 | 0 | - - | 1 | 30-Nov-16 | 0 | |
| 33.312 | 31/12/2025 | 010.207.01998 | UPIT ROKHIMA | JL. A.YANI NO.22 RT.002/001 DESA BENER | 010.005228 | 0905 | 20 | 875 | 1 | 0 | 295400 | 1 | 20 | 243 | 0 | 2000 | 0 | 293643 | 295400 | 295400 | 0 | 0 | 293643 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 21-Feb-13 | 07 | TABUNGANKU | 0 | 21-Feb-13 | 0 | - - | 1 | 21-Feb-13 | 0 | |
| 33.313 | 31/12/2025 | 010.207.01999 | SUYATNO | DUKUH SUBAH RT.005/001 DESA TAMBAKROTO | 010.005238 | 0905 | 20 | 875 | 1 | 0 | 15693 | 1 | 20 | 0 | 0 | 2000 | 0 | 13693 | 15693 | 15693 | 0 | 0 | 13693 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Mar-13 | 07 | TABUNGANKU | 0 | 05-Mar-13 | 0 | - - | 1 | 05-Sep-24 | 0 | |
| 33.314 | 31/12/2025 | 010.207.02001 | YUSRON | GRIYA BUARAN INDAH C.27 RT.001/008 KEL.KRADENAN | 010.005242 | 0993 | 20 | 875 | 1 | 0 | 226723 | 1 | 20 | 186 | 0 | 2000 | 0 | 224909 | 226723 | 226723 | 0 | 0 | 224909 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 07-Mar-13 | 07 | TABUNGANKU | 0 | 07-Mar-13 | 0 | - - | 1 | 07-Mar-13 | 0 | |
| 33.315 | 31/12/2025 | 010.207.02002 | SAHRON ACHMAD ZAKIR | JL.DR.SUTOMO RT.004/003 | 010.005247 | 0993 | 20 | 875 | 1 | 0 | 28225 | 1 | 20 | 23 | 0 | 2000 | 0 | 26248 | 28225 | 28225 | 0 | 0 | 26248 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 13-Mar-13 | 07 | TABUNGANKU | 0 | 13-Mar-13 | 0 | - - | 1 | 23-Jul-14 | 0 | |
| 33.316 | 31/12/2025 | 010.207.02003 | ABAS SAMUKTI | KELURAHAN KERGON GG.12C NO.4 RT.004/006 | 010.005246 | 0993 | 20 | 875 | 1 | 0 | 226723 | 1 | 20 | 186 | 0 | 2000 | 0 | 224909 | 226723 | 226723 | 0 | 0 | 224909 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 13-Mar-13 | 07 | TABUNGANKU | 0 | 13-Mar-13 | 0 | - - | 1 | 13-Mar-13 | 0 | |
| 33.317 | 31/12/2025 | 010.207.02007 | SRI ATI | KALIMATI KEDUNGPATANGEWU RT.006/003 | 010.005287 | 0905 | 20 | 875 | 1 | 0 | 151778 | 1 | 20 | 125 | 0 | 2000 | 0 | 149903 | 151778 | 151778 | 0 | 0 | 149903 | 0 | 0 | 10000000 | MODAL | GAJI | 10100 | 10100 | 010 | 16-Apr-13 | 07 | TABUNGANKU | 0 | 16-Apr-13 | 0 | - - | 1 | 08-Apr-25 | 0 | |
| 33.318 | 31/12/2025 | 010.207.02008 | MUKHAEROTUN | DK.KAUMAN RT.03/01 TUNJUNGSARI | 010.003519 | 0905 | 20 | 875 | 1 | 0 | 33712 | 1 | 20 | 28 | 0 | 2000 | 0 | 31740 | 33712 | 33712 | 0 | 0 | 31740 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 18-Apr-13 | 07 | TABUNGANKU | 0 | 18-Apr-13 | 0 | - - | 1 | 16-Oct-15 | 0 | |
| 33.319 | 31/12/2025 | 010.207.02009 | FELI NOVIYANTI | SAMBIROTO RT.05/03 SAMBIROTO KAJEN | 010.005330 | 0905 | 20 | 875 | 1 | 0 | 807304 | 1 | 20 | 664 | 0 | 2000 | 0 | 805968 | 807304 | 807304 | 0 | 0 | 805968 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Apr-13 | 07 | TABUNGANKU | 0 | 30-Apr-13 | 0 | - - | 1 | 22-Jun-17 | 0 | |
| 33.320 | 31/12/2025 | 010.207.02010 | IRMA DIYAH SESANTI | DUKUH KRAJAN RT.005/002 DESA KAJONGAN | 010.005343 | 0905 | 20 | 875 | 1 | 0 | 225920 | 1 | 20 | 186 | 0 | 2000 | 0 | 224106 | 225920 | 225920 | 0 | 0 | 224106 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-May-13 | 07 | TABUNGANKU | 0 | 02-May-13 | 0 | - - | 1 | 06-Jan-14 | 0 | |
| 33.321 | 31/12/2025 | 010.207.02017 | LUDI MUHAMMAD | KANTOR POS BATANG | 010.005410 | 0905 | 20 | 875 | 1 | 0 | 22825 | 1 | 20 | 19 | 0 | 2000 | 0 | 20844 | 22825 | 22825 | 0 | 0 | 20844 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-May-13 | 07 | TABUNGANKU | 0 | 31-May-13 | 0 | - - | 1 | 30-Dec-13 | 0 | |
| 33.322 | 31/12/2025 | 010.207.02021 | JOKO PRAYITNO | KANTOR POS WONOTUNGGAL | 010.005414 | 0905 | 20 | 875 | 1 | 0 | 145210 | 1 | 20 | 119 | 0 | 2000 | 0 | 143329 | 145210 | 145210 | 0 | 0 | 143329 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-May-13 | 07 | TABUNGANKU | 0 | 31-May-13 | 0 | - - | 1 | 30-Dec-13 | 0 | |
| 33.323 | 31/12/2025 | 010.207.02023 | MARJUKI | DK.SOKOWANGI RT.006/002 DESA SABARWANGI | 010.004808 | 0905 | 20 | 875 | 1 | 0 | 91751 | 1 | 20 | 75 | 0 | 2000 | 0 | 89826 | 91751 | 91751 | 0 | 0 | 89826 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Jun-13 | 07 | TABUNGANKU | 0 | 05-Jun-13 | 0 | - - | 1 | 27-Jun-13 | 0 | |
| 33.324 | 31/12/2025 | 010.207.02026 | NURUL MUSLIMAH | DUSUN KRANJAN RT.002/001 | 010.005445 | 0905 | 20 | 875 | 1 | 0 | 360747 | 1 | 20 | 297 | 0 | 2000 | 0 | 359044 | 360747 | 360747 | 0 | 0 | 359044 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 13-Jun-13 | 0 | |
| 33.325 | 31/12/2025 | 010.207.02034 | LAILY RUSTIANI | WONOYOSO GG. 5 NO. 5 RT.005/002 | 010.005474 | 0905 | 20 | 875 | 1 | 0 | 1464 | 1 | 20 | 0 | 0 | 1464 | 0 | 0 | 1464 | 1464 | 0 | 0 | 0 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 26-Jun-13 | 07 | TABUNGANKU | 0 | 26-Jun-13 | 0 | - - | 1 | 25-Jun-14 | 0 | |
| 33.326 | 31/12/2025 | 010.207.02036 | ROKHMAWATI | DK.PEJATEN RT.002/001 TOSARAN | 010.005480 | 0905 | 20 | 875 | 1 | 0 | 915 | 1 | 20 | 0 | 0 | 915 | 0 | 0 | 915 | 915 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GURU SMP | 10100 | 10100 | 010 | 28-Jun-13 | 07 | TABUNGANKU | 0 | 28-Jun-13 | 0 | - - | 1 | 09-Aug-24 | 0 | |
| 33.327 | 31/12/2025 | 010.207.02040 | SURYATINI | WONOSARI RT.002/004 | 010.005505 | 0905 | 20 | 875 | 1 | 0 | 1272557 | 1 | 20 | 1046 | 0 | 2000 | 0 | 1271603 | 1272557 | 1272557 | 0 | 0 | 1271603 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Jul-13 | 07 | TABUNGANKU | 0 | 11-Jul-13 | 0 | - - | 1 | 21-Jun-18 | 0 | |
| 33.328 | 31/12/2025 | 010.207.02041 | TRIMO | DUSUN SERANG RT.004/003 | 010.005507 | 0905 | 20 | 875 | 1 | 0 | 24086 | 1 | 20 | 20 | 0 | 2000 | 0 | 22106 | 24086 | 24086 | 0 | 0 | 22106 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Jul-13 | 07 | TABUNGANKU | 0 | 11-Jul-13 | 0 | - - | 1 | 11-Jul-13 | 0 | |
| 33.329 | 31/12/2025 | 010.207.02043 | HERI GUNTORO | DESA JATIROYOM RT.009/003 | 010.005510 | 0910 | 20 | 875 | 1 | 0 | 91180 | 1 | 20 | 75 | 0 | 2000 | 0 | 89255 | 91180 | 91180 | 0 | 0 | 89255 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 12-Jul-13 | 07 | TABUNGANKU | 0 | 12-Jul-13 | 0 | - - | 1 | 12-Jul-13 | 0 | |
| 33.330 | 31/12/2025 | 010.207.02046 | DJAJADI | GTA JL.TULIP III NO.4 RT.003/004 DESA TANJUNG | 010.005517 | 0905 | 20 | 875 | 1 | 0 | 359601 | 1 | 20 | 296 | 0 | 2000 | 0 | 357897 | 359601 | 359601 | 0 | 0 | 357897 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 18-Jul-13 | 07 | TABUNGANKU | 0 | 18-Jul-13 | 0 | - - | 1 | 18-Jul-13 | 0 | |
| 33.331 | 31/12/2025 | 010.207.02049 | LIES METTY | SILIREJO RT.07/02 SILIREJO TIRTO | 010.005539 | 0905 | 20 | 875 | 1 | 0 | 1302077 | 1 | 20 | 1070 | 0 | 2000 | 0 | 1301147 | 1302077 | 1302077 | 0 | 0 | 1301147 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jul-13 | 07 | TABUNGANKU | 0 | 31-Jul-13 | 0 | - - | 1 | 29-Feb-24 | 0 | |
| 33.332 | 31/12/2025 | 010.207.02050 | DEDY APDIANTO PURUHITA | JL.IMAM BONJOL RT.002/003 | 010.005482 | 0929 | 20 | 875 | 1 | 0 | 66812 | 1 | 20 | 55 | 0 | 2000 | 0 | 64867 | 66812 | 66812 | 0 | 0 | 64867 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jul-13 | 07 | TABUNGANKU | 0 | 31-Jul-13 | 0 | - - | 1 | 11-Nov-19 | 0 | |
| 33.333 | 31/12/2025 | 010.207.02052 | MANARUL HUDA | PEKAJANGAN GG.02/83 RT.39/14 | 010.004543 | 0905 | 20 | 875 | 1 | 0 | 31231 | 1 | 20 | 26 | 0 | 2000 | 0 | 29257 | 31231 | 31231 | 0 | 0 | 29257 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Aug-13 | 07 | TABUNGANKU | 0 | 15-Aug-13 | 0 | - - | 1 | 20-Dec-14 | 0 | |
| 33.334 | 31/12/2025 | 010.207.02058 | KHOLIDIN | DESA JATINGARANG RT.004/002 | 010.005606 | 0910 | 20 | 875 | 1 | 0 | 18460 | 1 | 20 | 0 | 0 | 2000 | 0 | 16460 | 18460 | 18460 | 0 | 0 | 16460 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Sep-13 | 07 | TABUNGANKU | 0 | 11-Sep-13 | 0 | - - | 1 | 06-Nov-17 | 0 | |
| 33.335 | 31/12/2025 | 010.207.02059 | MADINAH | DK SIDAYU RT.001/004 DESA DOMIYANG | 010.005621 | 0905 | 20 | 875 | 1 | 0 | 431287 | 1 | 20 | 354 | 0 | 2000 | 0 | 429641 | 431287 | 431287 | 0 | 0 | 429641 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 19-Sep-13 | 07 | TABUNGANKU | 0 | 19-Sep-13 | 0 | - - | 1 | 10-Dec-20 | 0 | |
| 33.336 | 31/12/2025 | 010.207.02063 | SRI DWI VIK FARIDA | DUKUH SILUMBUNG RT 007 RW 001 | 010.005644 | 0905 | 20 | 875 | 1 | 0 | 97272 | 1 | 20 | 80 | 0 | 2000 | 0 | 95352 | 97272 | 97272 | 0 | 0 | 95352 | 0 | 0 | 2500000 | MODAL | DAGANG MAKANAN | 10100 | 10100 | 010 | 30-Sep-13 | 07 | TABUNGANKU | 0 | 30-Sep-13 | 0 | - - | 1 | 12-Jun-17 | 0 | |
| 33.337 | 31/12/2025 | 010.207.02065 | MOHAMMAD NASIR | COPRAYAN RT.010/004 | 010.005518 | 0905 | 20 | 875 | 1 | 0 | 213921 | 1 | 20 | 176 | 0 | 2000 | 0 | 212097 | 213921 | 213921 | 0 | 0 | 212097 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Sep-13 | 07 | TABUNGANKU | 0 | 30-Sep-13 | 0 | - - | 1 | 31-Mar-17 | 0 | |
| 33.338 | 31/12/2025 | 010.207.02066 | FARIDLI | BEDAGUNG RT.002/001 | 010.005647 | 0905 | 20 | 875 | 1 | 0 | 809276 | 1 | 20 | 665 | 0 | 2000 | 0 | 807941 | 809276 | 809276 | 0 | 0 | 807941 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Oct-13 | 07 | TABUNGANKU | 0 | 01-Oct-13 | 0 | - - | 1 | 05-May-15 | 0 | |
| 33.339 | 31/12/2025 | 010.207.02067 | WIWIK DWI KURNIAWATI | DUKUH PRAPATAN RT.001/002 | 010.005648 | 0905 | 20 | 875 | 1 | 0 | 404765 | 1 | 20 | 333 | 0 | 2000 | 0 | 403098 | 404765 | 404765 | 0 | 0 | 403098 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 01-Oct-13 | 07 | TABUNGANKU | 0 | 01-Oct-13 | 0 | - - | 1 | 11-Apr-25 | 0 | |
| 33.340 | 31/12/2025 | 010.207.02069 | DIAH RACHMAWATI | DK.SERANG KIDUL RT.003/007 TANJUNGSARI | 010.005650 | 0905 | 20 | 875 | 1 | 0 | 248653 | 1 | 20 | 204 | 0 | 2000 | 0 | 246857 | 248653 | 248653 | 0 | 0 | 246857 | 0 | 0 | 4500000 | MODAL | GAJI | 10100 | 10100 | 010 | 02-Oct-13 | 07 | TABUNGANKU | 0 | 02-Oct-13 | 0 | - - | 1 | 10-Nov-17 | 0 | |
| 33.341 | 31/12/2025 | 010.207.02074 | AGUS WIDIATMOKO | PERUMNAS GRIYA KAJEN INDAH RT.003/012 | 010.005658 | 0905 | 20 | 875 | 1 | 0 | 1010448 | 1 | 20 | 831 | 0 | 2000 | 0 | 1009279 | 1010448 | 1010448 | 0 | 0 | 1009279 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Oct-13 | 07 | TABUNGANKU | 0 | 04-Oct-13 | 0 | - - | 1 | 10-Dec-14 | 0 | |
| 33.342 | 31/12/2025 | 010.207.02077 | YUSTINUS WAGIYA | DUKUH BINANGUN RT.002/004 DESA WERDI | 010.005670 | 0905 | 20 | 875 | 1 | 0 | 356241 | 1 | 20 | 293 | 0 | 2000 | 0 | 354534 | 356241 | 356241 | 0 | 0 | 354534 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 10-Oct-13 | 07 | TABUNGANKU | 0 | 10-Oct-13 | 0 | - - | 1 | 10-Oct-13 | 0 | |
| 33.343 | 31/12/2025 | 010.207.02080 | SAMSUL HUDA | DK.SIJENGKOL RT.002/002 | 010.005675 | 0905 | 20 | 875 | 1 | 0 | 90462 | 1 | 20 | 74 | 0 | 2000 | 0 | 88536 | 90462 | 90462 | 0 | 0 | 88536 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Oct-13 | 07 | TABUNGANKU | 0 | 11-Oct-13 | 0 | - - | 1 | 01-Mar-14 | 0 | |
| 33.344 | 31/12/2025 | 010.207.02084 | SEPTY MARYANTO | KELURAHAN BANYURIP AGENG RT.006/004 | 010.004806 | 0905 | 20 | 875 | 1 | 0 | 32205 | 1 | 20 | 26 | 0 | 2000 | 0 | 30231 | 32205 | 32205 | 0 | 0 | 30231 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 22-Oct-13 | 07 | TABUNGANKU | 0 | 22-Oct-13 | 0 | - - | 1 | 05-Jul-17 | 0 | |
| 33.345 | 31/12/2025 | 010.207.02085 | TURSILO | DUKUH PRAPATAN RT.001/002 | 010.005686 | 0905 | 20 | 875 | 1 | 0 | 366482 | 1 | 20 | 301 | 0 | 2000 | 0 | 364783 | 366482 | 366482 | 0 | 0 | 364783 | 0 | 0 | 5097100 | MODAL | GAJI | 10100 | 10100 | 010 | 22-Oct-13 | 07 | TABUNGANKU | 0 | 22-Oct-13 | 0 | - - | 1 | 12-Apr-16 | 0 | |
| 33.346 | 31/12/2025 | 010.207.02092 | WINARNI | PERUM GRIYA KAJEN INDAH RT 002 RW 002 GANDARUM | 010.005704 | 0905 | 20 | 875 | 1 | 0 | 24458 | 1 | 20 | 20 | 0 | 2000 | 0 | 22478 | 24458 | 24458 | 0 | 0 | 22478 | 0 | 0 | 4888992 | RENOVASI RUMAH | GAJI | 10100 | 10101 | 010 | 12-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Nov-13 | 0 | |
| 33.347 | 31/12/2025 | 010.207.02093 | RUDI HERMAWAN | DUKUH KRAJAN RT 001 RW 001 | 010.005708 | 0905 | 20 | 875 | 1 | 0 | 134564 | 1 | 20 | 107 | 0 | 0 | 0 | 134671 | 129688 | 129688 | 0 | 4876 | 134671 | 0 | 0 | 3660862 | PERBAIKAN RUMAH | GAJI PNS | 10100 | 10101 | 010 | 14-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.348 | 31/12/2025 | 010.207.02095 | TARMUJI | GRIYA SRAGI INDAH NO 277 RT 003 RW 016 | 010.005713 | 0905 | 20 | 875 | 1 | 0 | 206933 | 1 | 20 | 170 | 0 | 2000 | 0 | 205103 | 206933 | 206933 | 0 | 0 | 205103 | 0 | 0 | 3665700 | BIAYA PERBAIKAN RUMAH | GAJI PNS | 10100 | 10100 | 010 | 18-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Nov-15 | 0 | |
| 33.349 | 31/12/2025 | 010.207.02096 | SUMINO | DUKUH SOROBOJAN RT 01 RW 08 | 010.005714 | 0926 | 20 | 875 | 1 | 0 | 889587 | 1 | 20 | 731 | 0 | 2000 | 0 | 888318 | 889587 | 889587 | 0 | 0 | 888318 | 0 | 0 | 2840300 | BIAYA PERBAIKAN RUMAH | GAJI PNS | 10100 | 10101 | 010 | 18-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Nov-13 | 0 | |
| 33.350 | 31/12/2025 | 010.207.02105 | KARSO | DUKUH SEMANGU GANG 7 RT 007 RW 001 KECAMATAN KESESI KABUPATEN PEKALONGAN | 010.005747 | 0905 | 20 | 875 | 1 | 0 | 96199 | 1 | 20 | 79 | 0 | 2000 | 0 | 94278 | 96199 | 96199 | 0 | 0 | 94278 | 0 | 0 | 1067500 | BIAYA PENDIDIKAN ANAK | GAJI YANG DITERIMA | 10102 | 10101 | 010 | 16-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Jan-15 | 0 |
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