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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.401 | 31/12/2025 | 003.207.00804 | SUDIMAN | KIRINGAN | 003.001854 | 0923 | 20 | 875 | 1 | 0 | 65469 | 1 | 20 | 54 | 0 | 2000 | 0 | 63523 | 65469 | 65469 | 0 | 0 | 63523 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.402 | 31/12/2025 | 003.207.00807 | PURWADI | P DAN K GEYER | 003.001856 | 0923 | 20 | 875 | 1 | 0 | 336994 | 1 | 20 | 277 | 0 | 2000 | 0 | 335271 | 336994 | 336994 | 0 | 0 | 335271 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.403 | 31/12/2025 | 003.207.00812 | SUNARDI | GUNUNGTUGEL,RT.04/04 | 003.004702 | 0924 | 20 | 875 | 1 | 0 | 137694 | 1 | 20 | 113 | 0 | 2000 | 0 | 135807 | 137694 | 137694 | 0 | 0 | 135807 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Jun-12 | 0 | ||||
| 22.404 | 31/12/2025 | 003.207.00814 | SOEDIJARTO | JL JAJAR RAYA NO 03 RT 02/01 | 003.001863 | 0904 | 20 | 875 | 1 | 0 | 401781 | 1 | 20 | 330 | 0 | 2000 | 0 | 400111 | 401781 | 401781 | 0 | 0 | 400111 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jun-12 | 0 | ||||
| 22.405 | 31/12/2025 | 003.207.00815 | DARIYEM | SOPONYONO 7 PURWODADI. | 003.001864 | 0996 | 20 | 875 | 1 | 0 | 405464 | 1 | 20 | 333 | 0 | 2000 | 0 | 403797 | 405464 | 405464 | 0 | 0 | 403797 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.406 | 31/12/2025 | 003.207.00818 | GUNAWAN | BPD PURWODADI | 003.001867 | 0996 | 20 | 875 | 1 | 0 | 703271 | 1 | 20 | 578 | 0 | 2000 | 0 | 701849 | 703271 | 703271 | 0 | 0 | 701849 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.407 | 31/12/2025 | 003.207.00819 | WIJOYARDI | PULISEN, BOYOLALI | 003.001868 | 0923 | 20 | 875 | 1 | 0 | 237755 | 1 | 20 | 195 | 0 | 2000 | 0 | 235950 | 237755 | 237755 | 0 | 0 | 235950 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.408 | 31/12/2025 | 003.207.00821 | SUNARTO | KLEWER, KR.DUREN, SAWIT | 003.001870 | 0996 | 20 | 875 | 1 | 0 | 64353 | 1 | 20 | 53 | 0 | 2000 | 0 | 62406 | 64353 | 64353 | 0 | 0 | 62406 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.409 | 31/12/2025 | 003.207.00822 | SUTEJO | PERUM GRIYA INDAH,RT.04/23 | 003.004513 | 0904 | 20 | 875 | 1 | 0 | 153276 | 1 | 20 | 126 | 0 | 2000 | 0 | 151402 | 153276 | 153276 | 0 | 0 | 151402 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.410 | 31/12/2025 | 003.207.00823 | SUPRAPTO | RANDUSARI RT 9/3 | 003.001872 | 0924 | 20 | 875 | 1 | 0 | 551354 | 1 | 20 | 453 | 0 | 2000 | 0 | 549807 | 551354 | 551354 | 0 | 0 | 549807 | 0 | 0 | 3000000 | MODAL | DAGANG | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Nov-14 | 0 | ||
| 22.411 | 31/12/2025 | 003.207.00824 | SOEKARLIN | JL HAYAMWURUK GG PLONGKOWATI RT 06/06 | 003.001873 | 0904 | 20 | 875 | 1 | 0 | 1458121 | 1 | 20 | 1198 | 0 | 2000 | 0 | 1457319 | 1458121 | 1458121 | 0 | 0 | 1457319 | 0 | 0 | 3000000 | RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Sep-15 | 0 | ||
| 22.412 | 31/12/2025 | 003.207.00831 | RUSMIN | KROBOKAN,RT.4/1 | 003.000581 | 0924 | 20 | 875 | 1 | 0 | 2228743 | 1 | 20 | 1832 | 0 | 2000 | 0 | 2228575 | 2228743 | 2228743 | 0 | 0 | 2228575 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jul-13 | 0 | ||||
| 22.413 | 31/12/2025 | 003.207.00832 | MAGI MARTOREJO | KAYEN RT 02/01 kayen juwangi | 003.000604 | 0924 | 20 | 875 | 1 | 0 | 664880 | 1 | 20 | 546 | 0 | 2000 | 0 | 663426 | 664880 | 664880 | 0 | 0 | 663426 | 0 | 0 | 5000000 | simpanan hari tua | usaha | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Sep-17 | 0 | ||
| 22.414 | 31/12/2025 | 003.207.00833 | TRI HANDOYO | KR.MANIS, JUWANGI | 003.001882 | 0996 | 20 | 875 | 1 | 0 | 34836 | 1 | 20 | 29 | 0 | 2000 | 0 | 32865 | 34836 | 34836 | 0 | 0 | 32865 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Oct-13 | 0 | ||||
| 22.415 | 31/12/2025 | 003.207.00834 | DJAPARIN | KROBOKAN,RT.04/01 | 003.000549 | 0924 | 20 | 875 | 1 | 0 | 645860 | 1 | 20 | 531 | 0 | 2000 | 0 | 644391 | 645860 | 645860 | 0 | 0 | 644391 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Sep-13 | 0 | ||||
| 22.416 | 31/12/2025 | 003.207.00835 | SUTARNO | JAGALAN, JEBRRES, DPU BYL | 003.001948 | 0996 | 20 | 875 | 1 | 0 | 149215 | 1 | 20 | 123 | 0 | 2000 | 0 | 147338 | 149215 | 149215 | 0 | 0 | 147338 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.417 | 31/12/2025 | 003.207.00836 | MARGO | NGANDONG,RT.01/01 | 003.004209 | 0924 | 20 | 875 | 1 | 0 | 437935 | 1 | 20 | 360 | 0 | 2000 | 0 | 436295 | 437935 | 437935 | 0 | 0 | 436295 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Aug-12 | 0 | ||||
| 22.418 | 31/12/2025 | 003.207.00838 | SUMIRAH | GADOH,RT.06/07 | 003.004281 | 0904 | 20 | 875 | 1 | 0 | 475920 | 1 | 20 | 391 | 0 | 2000 | 0 | 474311 | 475920 | 475920 | 0 | 0 | 474311 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.419 | 31/12/2025 | 003.207.00840 | RUSMIN | PRINGJOWO (KPP JWG) | 003.001889 | 0923 | 20 | 875 | 1 | 0 | 247046 | 1 | 20 | 203 | 0 | 2000 | 0 | 245249 | 247046 | 247046 | 0 | 0 | 245249 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Oct-13 | 0 | ||||
| 22.420 | 31/12/2025 | 003.207.00841 | RATIYO | NGEMBAK, PWD | 003.001890 | 0923 | 20 | 875 | 1 | 0 | 1254551 | 1 | 20 | 1031 | 0 | 2000 | 0 | 1253582 | 1254551 | 1254551 | 0 | 0 | 1253582 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Aug-15 | 0 | ||||
| 22.421 | 31/12/2025 | 003.207.00842 | SOEDJADI | KEBONDALEM,RT.07/04 | 003.004627 | 0904 | 20 | 875 | 1 | 0 | 252301 | 1 | 20 | 207 | 0 | 2000 | 0 | 250508 | 252301 | 252301 | 0 | 0 | 250508 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Aug-13 | 0 | ||||
| 22.422 | 31/12/2025 | 003.207.00843 | SUCIPTO | SIDOMULYO,RT.14/02,KROBOK | 003.000955 | 0924 | 20 | 875 | 1 | 0 | 10787 | 1 | 20 | 0 | 0 | 2000 | 0 | 8787 | 10787 | 10787 | 0 | 0 | 8787 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.423 | 31/12/2025 | 003.207.00848 | SUWARDI HADI SUWARTO | SABRANGAN,RT.01/01 | 003.004355 | 0924 | 20 | 875 | 1 | 0 | 63030 | 1 | 20 | 52 | 0 | 2000 | 0 | 61082 | 63030 | 63030 | 0 | 0 | 61082 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.424 | 31/12/2025 | 003.207.00852 | HARDI | KRANGGANHARJO,P DAN K TOROH | 003.001901 | 0904 | 20 | 875 | 1 | 0 | 607108 | 1 | 20 | 499 | 0 | 2000 | 0 | 605607 | 607108 | 607108 | 0 | 0 | 605607 | 0 | 0 | 3754300 | Biaya rehap rumah | Gaji | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Mar-17 | 0 | ||
| 22.425 | 31/12/2025 | 003.207.00855 | AGUS .S. | PERUM BSP BYL (DPU) | 003.001904 | 0923 | 20 | 875 | 1 | 0 | 141660 | 1 | 20 | 116 | 0 | 2000 | 0 | 139776 | 141660 | 141660 | 0 | 0 | 139776 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.426 | 31/12/2025 | 003.207.00861 | SUPARDI | SIDOMULYO,RT.05/02 | 003.004790 | 0924 | 20 | 875 | 1 | 0 | 69263 | 1 | 20 | 57 | 0 | 2000 | 0 | 67320 | 69263 | 69263 | 0 | 0 | 67320 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.427 | 31/12/2025 | 003.207.00862 | SUGIARTO | KPH TELAWA | 003.001911 | 0923 | 20 | 875 | 1 | 0 | 604922 | 1 | 20 | 497 | 0 | 2000 | 0 | 603419 | 604922 | 604922 | 0 | 0 | 603419 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.428 | 31/12/2025 | 003.207.00865 | SUMIJAN | PANDEAN RT 13/05 | 003.000812 | 0924 | 20 | 875 | 1 | 0 | 135059 | 1 | 20 | 111 | 0 | 2000 | 0 | 133170 | 135059 | 135059 | 0 | 0 | 133170 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.429 | 31/12/2025 | 003.207.00874 | DARMASTUTI | GEYER RT 02/02 | 003.000633 | 0904 | 20 | 875 | 1 | 0 | 124130 | 1 | 20 | 102 | 0 | 2000 | 0 | 122232 | 124130 | 124130 | 0 | 0 | 122232 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-Apr-12 | 0 | ||||
| 22.430 | 31/12/2025 | 003.207.00878 | SUPARJO AL HARJO SUMARTO | SAMPANGAN , RT.22/03,KEL.JUWANGI,BOYOLALI | 003.004139 | 0924 | 20 | 875 | 1 | 0 | 822386 | 1 | 20 | 676 | 0 | 2000 | 0 | 821062 | 822386 | 822386 | 0 | 0 | 821062 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Mar-11 | 0 | ||||
| 22.431 | 31/12/2025 | 003.207.00879 | SARMIDI | PAGER GUNUNG ,RT.01/02 | 003.004514 | 0904 | 20 | 875 | 1 | 0 | 290623 | 1 | 20 | 239 | 0 | 2000 | 0 | 288862 | 290623 | 290623 | 0 | 0 | 288862 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Sep-11 | 0 | ||||
| 22.432 | 31/12/2025 | 003.207.00880 | MARTINI | P & K G E Y E R | 003.001929 | 0923 | 20 | 875 | 1 | 0 | 59037 | 1 | 20 | 49 | 0 | 2000 | 0 | 57086 | 59037 | 59037 | 0 | 0 | 57086 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.433 | 31/12/2025 | 003.207.00881 | WASIR | PILANGREJO RT 08/02 | 003.001011 | 0924 | 20 | 875 | 1 | 0 | 4709 | 1 | 20 | 0 | 0 | 2000 | 0 | 2709 | 4709 | 4709 | 0 | 0 | 2709 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Oct-21 | 0 | ||||
| 22.434 | 31/12/2025 | 003.207.00883 | SUPARJO | PANDEANRT RT 033 RW 005 JUWANGI | 003.001932 | 0924 | 20 | 875 | 1 | 0 | 5968 | 1 | 20 | 0 | 0 | 2000 | 0 | 3968 | 5968 | 5968 | 0 | 0 | 3968 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-May-24 | 0 | ||
| 22.435 | 31/12/2025 | 003.207.00891 | YOSO DIHARJO AL | GAMBANG,RT.28/04 | 003.000809 | 0924 | 20 | 875 | 1 | 0 | 296499 | 1 | 20 | 244 | 0 | 2000 | 0 | 294743 | 296499 | 296499 | 0 | 0 | 294743 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Apr-13 | 0 | ||||
| 22.436 | 31/12/2025 | 003.207.00893 | ENDANG WIGATI | JL. ELANG I NO. 02 RT. 002/009 | 003.000365 | 0996 | 20 | 875 | 1 | 0 | 44452 | 1 | 20 | 37 | 0 | 2000 | 0 | 42489 | 44452 | 44452 | 0 | 0 | 42489 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.437 | 31/12/2025 | 003.207.00895 | HARJANI | SUKABUMI, CEPOGO | 003.001944 | 0923 | 20 | 875 | 1 | 0 | 159001 | 1 | 20 | 131 | 0 | 2000 | 0 | 157132 | 159001 | 159001 | 0 | 0 | 157132 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.438 | 31/12/2025 | 003.207.00897 | BADRUN | GEBYOG RT 19/03 | 003.000535 | 0924 | 20 | 875 | 1 | 0 | 2069156 | 1 | 20 | 1701 | 0 | 2000 | 0 | 2068857 | 2069156 | 2069156 | 0 | 0 | 2068857 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Feb-14 | 0 | ||||
| 22.439 | 31/12/2025 | 003.207.00898 | PATMI | LEDOK,RT.06/02,PILANGREJO | 003.000973 | 0924 | 20 | 875 | 1 | 0 | 45764 | 1 | 20 | 38 | 0 | 2000 | 0 | 43802 | 45764 | 45764 | 0 | 0 | 43802 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.440 | 31/12/2025 | 003.207.00899 | SUTARNO | JAGALAN, JEBRRES, DPU BYL | 003.001948 | 0996 | 20 | 875 | 1 | 0 | 143019 | 1 | 20 | 118 | 0 | 2000 | 0 | 141137 | 143019 | 143019 | 0 | 0 | 141137 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.441 | 31/12/2025 | 003.207.00903 | GUNAWAN | MUSUK | 003.001952 | 0923 | 20 | 875 | 1 | 0 | 136594 | 1 | 20 | 112 | 0 | 2000 | 0 | 134706 | 136594 | 136594 | 0 | 0 | 134706 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.442 | 31/12/2025 | 003.207.00910 | WARSIDI | KEPUH,RT.09/10 | 003.004655 | 0924 | 20 | 875 | 1 | 0 | 467831 | 1 | 20 | 385 | 0 | 2000 | 0 | 466216 | 467831 | 467831 | 0 | 0 | 466216 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.443 | 31/12/2025 | 003.207.00913 | TRI SAYEKTI | JL.MELATI NO.5,PURWOSARI | 003.001962 | 0923 | 20 | 875 | 1 | 0 | 430472 | 1 | 20 | 354 | 0 | 2000 | 0 | 428826 | 430472 | 430472 | 0 | 0 | 428826 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.444 | 31/12/2025 | 003.207.00915 | ARIS SETYAWAN, SE | MORANGAN, KARANGANOM | 003.001964 | 0923 | 20 | 875 | 1 | 0 | 198632 | 1 | 20 | 163 | 0 | 2000 | 0 | 196795 | 198632 | 198632 | 0 | 0 | 196795 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Apr-11 | 0 | ||||
| 22.445 | 31/12/2025 | 003.207.00918 | TOTOK WAHYU PURWANTO | KALASAN, SLEMAN | 003.001967 | 0923 | 20 | 875 | 1 | 0 | 52535 | 1 | 20 | 43 | 0 | 2000 | 0 | 50578 | 52535 | 52535 | 0 | 0 | 50578 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 22.446 | 31/12/2025 | 003.207.00919 | ATH EDY SUKARTONO, SE | BELANGWETAN, KLATEN UTARA | 003.001968 | 0923 | 20 | 875 | 1 | 0 | 934052 | 1 | 20 | 768 | 0 | 2000 | 0 | 932820 | 934052 | 934052 | 0 | 0 | 932820 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.447 | 31/12/2025 | 003.207.00920 | SITI FATONAH | GONILAN, KARTASURA | 003.001969 | 0996 | 20 | 875 | 1 | 0 | 1142322 | 1 | 20 | 939 | 0 | 2000 | 0 | 1141261 | 1142322 | 1142322 | 0 | 0 | 1141261 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.448 | 31/12/2025 | 003.207.00921 | ISWATI, AMD | KARANGDUREN, SAWIT | 003.001970 | 0923 | 20 | 875 | 1 | 0 | 1040533 | 1 | 20 | 855 | 0 | 2000 | 0 | 1039388 | 1040533 | 1040533 | 0 | 0 | 1039388 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.449 | 31/12/2025 | 003.207.00923 | F.FAJAR. P | JL.SETIA BUDI NO.116 | 003.001972 | 0996 | 20 | 875 | 1 | 0 | 65447 | 1 | 20 | 54 | 0 | 2000 | 0 | 63501 | 65447 | 65447 | 0 | 0 | 63501 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Feb-14 | 0 | ||||
| 22.450 | 31/12/2025 | 003.207.00924 | ENDANG.S | GEDANGAN, GROGOL | 003.001973 | 0923 | 20 | 875 | 1 | 0 | 1142322 | 1 | 20 | 939 | 0 | 2000 | 0 | 1141261 | 1142322 | 1142322 | 0 | 0 | 1141261 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan