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 420 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.951 | 31/12/2025 | 002.207.00556 | HERI | GRASAK RT 42 GONDANG GONDANG | 002.003852 | 0925 | 20 | 875 | 1 | 0 | 43349 | 1 | 20 | 36 | 0 | 2000 | 0 | 41385 | 43349 | 43349 | 0 | 0 | 41385 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.952 | 31/12/2025 | 002.207.00557 | SOERIP | PERUM MARGOASRI RT 31/09 PURO KARANG MALANG | 002.003906 | 0925 | 20 | 875 | 1 | 0 | 129555 | 1 | 20 | 106 | 0 | 2000 | 0 | 127661 | 129555 | 129555 | 0 | 0 | 127661 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Mar-12 | 0 | |||||
| 20.953 | 31/12/2025 | 002.207.00558 | MUTINI | BABAD RT 1 NGARUM NGRAMPAL | 002.000429 | 0925 | 20 | 875 | 1 | 0 | 44398 | 1 | 20 | 36 | 0 | 2000 | 0 | 42434 | 44398 | 44398 | 0 | 0 | 42434 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.954 | 31/12/2025 | 002.207.00561 | SUTIJA | TEGALOMBO,RT 01,TEGALOMBO KALIJAMBE | 002.003914 | 0925 | 20 | 875 | 1 | 0 | 88625 | 1 | 20 | 73 | 0 | 2000 | 0 | 86698 | 88625 | 88625 | 0 | 0 | 86698 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.955 | 31/12/2025 | 002.207.00568 | SURYANTI | TEGALASRI RT 22 MASARAN | 002.003933 | 0925 | 20 | 875 | 1 | 0 | 360554 | 1 | 20 | 296 | 0 | 2000 | 0 | 358850 | 360554 | 360554 | 0 | 0 | 358850 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Mar-22 | 0 | |||||
| 20.956 | 31/12/2025 | 002.207.00569 | SRI PONIMAH | NGESENG RT 20 KWANGEN GEMOLONG | 002.003935 | 0925 | 20 | 875 | 1 | 0 | 76975 | 1 | 20 | 63 | 0 | 2000 | 0 | 75038 | 76975 | 76975 | 0 | 0 | 75038 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Dec-18 | 0 | |||
| 20.957 | 31/12/2025 | 002.207.00574 | KASINEM | MASARAN KULON RT 003 RW 002 JATI MASARAN | 002.003946 | 0925 | 20 | 875 | 1 | 0 | 128456 | 1 | 20 | 106 | 0 | 2000 | 0 | 126562 | 128456 | 128456 | 0 | 0 | 126562 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 02001 | 02110 | 105 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Oct-23 | 0 | |
| 20.958 | 31/12/2025 | 002.207.00577 | SUNARYANTI JD SURYATMO | GRASAK RT 5/ GONDANG GONDANG | 002.003956 | 0925 | 20 | 875 | 1 | 0 | 602841 | 1 | 20 | 495 | 0 | 2000 | 0 | 601336 | 602841 | 602841 | 0 | 0 | 601336 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Aug-13 | 0 | |||
| 20.959 | 31/12/2025 | 002.207.00581 | TUGIMIN | SAMBI RT 20/ SAMBI SAMBIREJO | 002.000602 | 0925 | 20 | 875 | 1 | 0 | 476185 | 1 | 20 | 391 | 0 | 2000 | 0 | 474576 | 476185 | 476185 | 0 | 0 | 474576 | 0 | 0 | 10000000 | SIMPANAN | PENSIUN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Mar-13 | 0 | |||
| 20.960 | 31/12/2025 | 002.207.00584 | BANANI | KARANGANOM RT 1/4 POPONGAN KARANGANYAR | 002.003973 | 0925 | 20 | 875 | 1 | 0 | 51229 | 1 | 20 | 42 | 0 | 2000 | 0 | 49271 | 51229 | 51229 | 0 | 0 | 49271 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Aug-12 | 0 | |||||
| 20.961 | 31/12/2025 | 002.207.00585 | SUBARDJO | TEGALREJO RT 21/ MASARAN | 002.003974 | 0925 | 20 | 875 | 1 | 0 | 11355 | 1 | 20 | 0 | 0 | 2000 | 0 | 9355 | 11355 | 11355 | 0 | 0 | 9355 | 0 | 0 | 10000000 | SIMPANAN | REALISASI KREDIT | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Mar-19 | 0 | |||
| 20.962 | 31/12/2025 | 002.207.00586 | SUTARNO | LEMAHIRENG RT 24/10 PELEM GADUNG KARANGMALANG | 002.003975 | 0925 | 20 | 875 | 1 | 0 | 482690 | 1 | 20 | 397 | 0 | 2000 | 0 | 481087 | 482690 | 482690 | 0 | 0 | 481087 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Aug-11 | 0 | |||||
| 20.963 | 31/12/2025 | 002.207.00590 | SRI SURYATMINI | TEGUHAN RT 05/RW 02 PLUMBUNGAN KARANG MALANG | 002.003981 | 0925 | 20 | 875 | 1 | 0 | 657122 | 1 | 20 | 540 | 0 | 2000 | 0 | 655662 | 657122 | 657122 | 0 | 0 | 655662 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Jun-19 | 0 | ||
| 20.964 | 31/12/2025 | 002.207.00593 | SAGINO | BONOREJO RT 8/3 BALEHARJO SUKODONO | 002.003988 | 0925 | 20 | 875 | 1 | 0 | 393926 | 1 | 20 | 324 | 0 | 2000 | 0 | 392250 | 393926 | 393926 | 0 | 0 | 392250 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Oct-11 | 0 | |||||
| 20.965 | 31/12/2025 | 002.207.00594 | SUPARNI | KLENTENG RT 19 BENER NGRAMPAL | 002.003990 | 0925 | 20 | 875 | 1 | 0 | 28770 | 1 | 20 | 24 | 0 | 2000 | 0 | 26794 | 28770 | 28770 | 0 | 0 | 26794 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 02-Sep-14 | 0 | |||
| 20.966 | 31/12/2025 | 002.207.00602 | GIYAH TJIPTO SOETARNO | TUNJUNGAN RT 3/ BEDORO SAMBUNGMACAN | 002.004012 | 0925 | 20 | 875 | 1 | 0 | 52885 | 1 | 20 | 43 | 0 | 2000 | 0 | 50928 | 52885 | 52885 | 0 | 0 | 50928 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Jan-14 | 0 | |||||
| 20.967 | 31/12/2025 | 002.207.00607 | SUWARNO | SIDOMULYO RT 2/6 GEMPOLAN | 002.004023 | 0927 | 20 | 875 | 1 | 0 | 44417 | 1 | 20 | 37 | 0 | 2000 | 0 | 42454 | 44417 | 44417 | 0 | 0 | 42454 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.968 | 31/12/2025 | 002.207.00609 | GONO SISWO WIYOTO | GEDUREN RT 1/3 GONILAN | 002.004025 | 0926 | 20 | 875 | 1 | 0 | 3439 | 1 | 20 | 0 | 0 | 2000 | 0 | 1439 | 3439 | 3439 | 0 | 0 | 1439 | 0 | 0 | 10000000 | SIMPANAN | GAJI PENSIUN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Sep-18 | 0 | |||
| 20.969 | 31/12/2025 | 002.207.00610 | SUPARDI | JETAK KALANG RT 3 JETAK | 002.004026 | 0925 | 20 | 875 | 1 | 0 | 185651 | 1 | 20 | 153 | 0 | 2000 | 0 | 183804 | 185651 | 185651 | 0 | 0 | 183804 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.970 | 31/12/2025 | 002.207.00611 | SUNARNI | GERDU RT 4 PILANGSARI | 002.004027 | 0925 | 20 | 875 | 1 | 0 | 710370 | 1 | 20 | 584 | 0 | 2000 | 0 | 708954 | 710370 | 710370 | 0 | 0 | 708954 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Nov-13 | 0 | ||
| 20.971 | 31/12/2025 | 002.207.00613 | PARTINI | DISTRIKAN RT 3 GEMOLONG | 002.004029 | 0925 | 20 | 875 | 1 | 0 | 187717 | 1 | 20 | 154 | 0 | 2000 | 0 | 185871 | 187717 | 187717 | 0 | 0 | 185871 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-May-18 | 0 | |||
| 20.972 | 31/12/2025 | 002.207.00618 | SUGENG HANGGONO | PERUM GEMOLONG PERMAI 63 RT 10/ GEMOLONG, GEMOLONG | 002.000566 | 0925 | 20 | 875 | 1 | 0 | 12304 | 1 | 20 | 0 | 0 | 2000 | 0 | 10304 | 12304 | 12304 | 0 | 0 | 10304 | 0 | 0 | 10000000 | SIMPANAN | PEGAWAI BPD | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Mar-18 | 0 | |||
| 20.973 | 31/12/2025 | 002.207.00621 | YULIANI | GENENGAN,RT 02/RW 12 | 002.004040 | 0996 | 20 | 875 | 1 | 0 | 112024 | 1 | 20 | 92 | 0 | 2000 | 0 | 110116 | 112024 | 112024 | 0 | 0 | 110116 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Nov-11 | 0 | |||||
| 20.974 | 31/12/2025 | 002.207.00623 | WAGIYO ABDUL THOYIB | PENGKOK RT 015 PENGKOK KEDAWUNG | 002.004042 | 0925 | 20 | 875 | 1 | 0 | 44417 | 1 | 20 | 37 | 0 | 2000 | 0 | 42454 | 44417 | 44417 | 0 | 0 | 42454 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.975 | 31/12/2025 | 002.207.00624 | SITI LESTARI | JL NUSA INDAH 02 RT 6/21 NGRINGO | 002.004046 | 0927 | 20 | 875 | 1 | 0 | 44417 | 1 | 20 | 37 | 0 | 2000 | 0 | 42454 | 44417 | 44417 | 0 | 0 | 42454 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.976 | 31/12/2025 | 002.207.00625 | SRI MUNIAH | KEBAK JETIS RT 3/9 NANGSRI | 002.004047 | 0927 | 20 | 875 | 1 | 0 | 182090 | 1 | 20 | 150 | 0 | 2000 | 0 | 180240 | 182090 | 182090 | 0 | 0 | 180240 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-May-12 | 0 | |||||
| 20.977 | 31/12/2025 | 002.207.00627 | SITI SUWARTINI SUHARNO | PANDES RT 5/13 PAPAHAN | 002.004049 | 0927 | 20 | 875 | 1 | 0 | 113982 | 1 | 20 | 94 | 0 | 2000 | 0 | 112076 | 113982 | 113982 | 0 | 0 | 112076 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Sep-11 | 0 | |||||
| 20.978 | 31/12/2025 | 002.207.00630 | SURATTO | KARANGBANGUN RT 1/7 KARANGBANGUN | 002.004053 | 0927 | 20 | 875 | 1 | 0 | 10480 | 1 | 20 | 0 | 0 | 2000 | 0 | 8480 | 10480 | 10480 | 0 | 0 | 8480 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-12 | 0 | |||||
| 20.979 | 31/12/2025 | 002.207.00631 | SALEH | MARGOMULYO BANYUANYAR RT 001/001 | 002.004055 | 0996 | 20 | 875 | 1 | 0 | 574049 | 1 | 20 | 472 | 0 | 2000 | 0 | 572521 | 574049 | 574049 | 0 | 0 | 572521 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.980 | 31/12/2025 | 002.207.00634 | SRI SUHARNI MJA | LEMAHBANG RT 2/5 LEMAHBANG JUMAPOLO | 002.004062 | 0927 | 20 | 875 | 1 | 0 | 468121 | 1 | 20 | 385 | 0 | 2000 | 0 | 466506 | 468121 | 468121 | 0 | 0 | 466506 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.981 | 31/12/2025 | 002.207.00635 | SAIMIN | KUWUT RT 009/ JETIS, SAMBIREJO | 002.004065 | 0925 | 20 | 875 | 1 | 0 | 437914 | 1 | 20 | 360 | 0 | 2000 | 0 | 436274 | 437914 | 437914 | 0 | 0 | 436274 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.982 | 31/12/2025 | 002.207.00636 | SULINEM | DERSO RT 2/4 SUMBEREJO | 002.004069 | 0927 | 20 | 875 | 1 | 0 | 128750 | 1 | 20 | 106 | 0 | 2000 | 0 | 126856 | 128750 | 128750 | 0 | 0 | 126856 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.983 | 31/12/2025 | 002.207.00645 | SUYATMI | KARANGTURI RT 001/RW 007 PAJANG, LAWEYAN | 001.136471 | 0996 | 20 | 875 | 1 | 0 | 10985 | 1 | 20 | 0 | 0 | 2000 | 0 | 8985 | 10985 | 10985 | 0 | 0 | 8985 | 0 | 0 | 10000000 | INVESTASI | JUALAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Jun-16 | 0 | |||
| 20.984 | 31/12/2025 | 002.207.00650 | MARINEM | JATIBATUR WETAN RT 019/ JATIBATUR, GEMOLONG | 002.004097 | 0925 | 20 | 875 | 1 | 0 | 196 | 1 | 20 | 0 | 0 | 196 | 0 | 0 | 196 | 196 | 0 | 0 | 0 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Sep-17 | 0 | |||
| 20.985 | 31/12/2025 | 002.207.00651 | NANGIM | BERAN RT 03/RW03 DONOYUDAN, KALIJAMBE | 002.004098 | 0925 | 20 | 875 | 1 | 0 | 53259 | 1 | 20 | 44 | 0 | 2000 | 0 | 51303 | 53259 | 53259 | 0 | 0 | 51303 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-Feb-11 | 0 | |||||
| 20.986 | 31/12/2025 | 002.207.00656 | SUTIMAN HADI SISWOYO | SENTONO RT 4/4 TAWANGSARI, KERJO | 002.004110 | 0925 | 20 | 875 | 1 | 0 | 407489 | 1 | 20 | 335 | 0 | 2000 | 0 | 405824 | 407489 | 407489 | 0 | 0 | 405824 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.987 | 31/12/2025 | 002.207.00659 | SAMINO SASTRO SUWARNO | NGARUM RT 06/ NGARUM, NGRAMPAL | 002.004115 | 0925 | 20 | 875 | 1 | 0 | 1248506 | 1 | 20 | 1026 | 0 | 2000 | 0 | 1247532 | 1248506 | 1248506 | 0 | 0 | 1247532 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-21 | 0 | |||
| 20.988 | 31/12/2025 | 002.207.00661 | ISMANTO | PENDEM 010/ PENDEM SUMBERLAWANG | 002.004121 | 0925 | 20 | 875 | 1 | 0 | 181335 | 1 | 20 | 149 | 0 | 2000 | 0 | 179484 | 181335 | 181335 | 0 | 0 | 179484 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Mar-13 | 0 | |||||
| 20.989 | 31/12/2025 | 002.207.00662 | MARDLIYAH HJ | BULU RT 3/ KARANGANYAR, SAMBUNGMACAN | 002.004120 | 0925 | 20 | 875 | 1 | 0 | 510561 | 1 | 20 | 420 | 0 | 2000 | 0 | 508981 | 510561 | 510561 | 0 | 0 | 508981 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.990 | 31/12/2025 | 002.207.00663 | MAMAD ACHMADI | WIDORO RT 39/12 SRAGEN WETAN SRAGEN | 002.004122 | 0925 | 20 | 875 | 1 | 0 | 1748822 | 1 | 20 | 1437 | 0 | 2000 | 0 | 1748259 | 1748822 | 1748822 | 0 | 0 | 1748259 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Nov-22 | 0 | |||
| 20.991 | 31/12/2025 | 002.207.00667 | PAIMAN CIPTO WARDOYO | MANUKAN RT 16/ KADIPIRO, SAMBIREJO | 002.004129 | 0925 | 20 | 875 | 1 | 0 | 842159 | 1 | 20 | 692 | 0 | 2000 | 0 | 840851 | 842159 | 842159 | 0 | 0 | 840851 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Nov-14 | 0 | |||||
| 20.992 | 31/12/2025 | 002.207.00670 | SRI DASUKI | JL WISANGENI RT 1/7 SERENGAN, SERENGAN | 002.004134 | 0996 | 20 | 875 | 1 | 0 | 303128 | 1 | 20 | 249 | 0 | 2000 | 0 | 301377 | 303128 | 303128 | 0 | 0 | 301377 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.993 | 31/12/2025 | 002.207.00672 | BAMBANG AGUSNADI | SANGGUNG RT 16 KEDUNG WADUK, KARANGMALANG | 002.004135 | 0925 | 20 | 875 | 1 | 0 | 594890 | 1 | 20 | 489 | 0 | 2000 | 0 | 593379 | 594890 | 594890 | 0 | 0 | 593379 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Jul-13 | 0 | |||||
| 20.994 | 31/12/2025 | 002.207.00673 | KUSMIYATI | NGEMBAT ASRI RT 25/ NGEMBAT PADAS, GEMOLONG | 002.003001 | 0925 | 20 | 875 | 1 | 0 | 77060 | 1 | 20 | 63 | 0 | 2000 | 0 | 75123 | 77060 | 77060 | 0 | 0 | 75123 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Sep-24 | 0 | |||
| 20.995 | 31/12/2025 | 002.207.00674 | SUPARTI | BIBIS RT 3/12 JUNGKE | 002.004137 | 0927 | 20 | 875 | 1 | 0 | 44435 | 1 | 20 | 37 | 0 | 2000 | 0 | 42472 | 44435 | 44435 | 0 | 0 | 42472 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.996 | 31/12/2025 | 002.207.00675 | SOEJATMI JD ARIADI | SRAGEN MANGGIS RT 14/V SRAGEN WETAN, SRAGEN | 002.003186 | 0925 | 20 | 875 | 1 | 0 | 44435 | 1 | 20 | 37 | 0 | 2000 | 0 | 42472 | 44435 | 44435 | 0 | 0 | 42472 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.997 | 31/12/2025 | 002.207.00677 | NGATIYEM SARDI | NGESENG RT 18/6 KWANGEN | 002.004139 | 0925 | 20 | 875 | 1 | 0 | 44435 | 1 | 20 | 37 | 0 | 2000 | 0 | 42472 | 44435 | 44435 | 0 | 0 | 42472 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.998 | 31/12/2025 | 002.207.00685 | PAIKUN | SALAM RT 09/ SRAWUNG, GESI | 002.000706 | 0925 | 20 | 875 | 1 | 0 | 622786 | 1 | 20 | 512 | 0 | 2000 | 0 | 621298 | 622786 | 622786 | 0 | 0 | 621298 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Aug-15 | 0 | |||||
| 20.999 | 31/12/2025 | 002.207.00688 | MARIDJO | JANGGAN RT 8 JENALAS GEMOLONG | 002.004158 | 0925 | 20 | 875 | 1 | 0 | 687219 | 1 | 20 | 565 | 0 | 2000 | 0 | 685784 | 687219 | 687219 | 0 | 0 | 685784 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Jan-13 | 0 | |||||
| 21.000 | 31/12/2025 | 002.207.00690 | MARIA THEODORA GARDANI | JL FLAMBOYAN NO 23 BANGUNSARI RT 3/14 SRAGEN KULON | 002.004160 | 0925 | 20 | 875 | 1 | 0 | 23267 | 1 | 20 | 19 | 0 | 2000 | 0 | 21286 | 23267 | 23267 | 0 | 0 | 21286 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Mar-14 | 0 |
39.360 baris ditemukan