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 458 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.851 | 31/12/2025 | 003.207.02029 | WIWIK SRI MULYANINGSIH | KARANGMOJO RT.16/04 | 003.006436 | 0924 | 20 | 875 | 1 | 0 | 1796447 | 1 | 20 | 1477 | 0 | 2000 | 0 | 1795924 | 1796447 | 1796447 | 0 | 0 | 1795924 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 05-Dec-11 | 07 | TABUNGANKU | 0 | 05-Dec-11 | 0 | - - | 1 | 01-Jul-24 | 0 | ||
| 22.852 | 31/12/2025 | 003.207.02031 | KARDI PARTO D | KLIYO RT 04/01 | 003.005898 | 0924 | 20 | 875 | 1 | 0 | 23308 | 1 | 20 | 19 | 0 | 2000 | 0 | 21327 | 23308 | 23308 | 0 | 0 | 21327 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Dec-11 | 07 | TABUNGANKU | 0 | 06-Dec-11 | 0 | - - | 1 | 24-Oct-16 | 0 | ||||
| 22.853 | 31/12/2025 | 003.207.02032 | SUWARTI | GEDANGAN RT 11/02 | 003.006440 | 0924 | 20 | 875 | 1 | 0 | 557385 | 1 | 20 | 458 | 0 | 2000 | 0 | 555843 | 557385 | 557385 | 0 | 0 | 555843 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Dec-11 | 07 | TABUNGANKU | 0 | 06-Dec-11 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.854 | 31/12/2025 | 003.207.02035 | WARNIYATUN | JATEN 02/01 | 003.006442 | 0924 | 20 | 875 | 1 | 0 | 68795 | 1 | 20 | 57 | 0 | 2000 | 0 | 66852 | 68795 | 68795 | 0 | 0 | 66852 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Dec-11 | 07 | TABUNGANKU | 0 | 06-Dec-11 | 0 | - - | 1 | 06-Dec-11 | 0 | ||||
| 22.855 | 31/12/2025 | 003.207.02036 | NGAINAH | PANCURAN RT 20/05 | 003.006443 | 0924 | 20 | 875 | 1 | 0 | 608 | 1 | 20 | 0 | 0 | 608 | 0 | 0 | 608 | 608 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Dec-11 | 07 | TABUNGANKU | 0 | 06-Dec-11 | 0 | - - | 1 | 06-Dec-11 | 0 | ||||
| 22.856 | 31/12/2025 | 003.207.02037 | MOH.AMBARI | KARANGMANIS, JUWANGI | 003.002270 | 0924 | 20 | 875 | 1 | 0 | 112393 | 1 | 20 | 92 | 0 | 2000 | 0 | 110485 | 112393 | 112393 | 0 | 0 | 110485 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Dec-11 | 07 | TABUNGANKU | 0 | 07-Dec-11 | 0 | - - | 1 | 07-Dec-11 | 0 | ||||
| 22.857 | 31/12/2025 | 003.207.02042 | SRI HARTATI | KARANG JOHO RT 19/07 | 003.005518 | 0924 | 20 | 875 | 1 | 0 | 1357804 | 1 | 20 | 1116 | 0 | 2000 | 0 | 1356920 | 1357804 | 1357804 | 0 | 0 | 1356920 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Dec-11 | 07 | TABUNGANKU | 0 | 07-Dec-11 | 0 | - - | 1 | 04-Dec-13 | 0 | ||||
| 22.858 | 31/12/2025 | 003.207.02045 | KUSAENI | KARANGMOJO 3/1, KARANGMOJO KLEGO | 003.006452 | 0924 | 20 | 875 | 1 | 0 | 398443 | 1 | 20 | 327 | 0 | 2000 | 0 | 396770 | 398443 | 398443 | 0 | 0 | 396770 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Dec-11 | 07 | TABUNGANKU | 0 | 08-Dec-11 | 0 | - - | 1 | 25-Sep-13 | 0 | ||||
| 22.859 | 31/12/2025 | 003.207.02048 | NEKI BUDI SUTRISNO AMA | JURUG RT 02/03 PANIMBO | 003.006464 | 0904 | 20 | 875 | 1 | 0 | 69023 | 1 | 20 | 57 | 0 | 2000 | 0 | 67080 | 69023 | 69023 | 0 | 0 | 67080 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Dec-11 | 07 | TABUNGANKU | 0 | 12-Dec-11 | 0 | - - | 1 | 25-May-15 | 0 | ||||
| 22.860 | 31/12/2025 | 003.207.02049 | PUDJIJONO | MAGERSARI 22/8, MOJO, ANDONG | 003.006465 | 0924 | 20 | 875 | 1 | 0 | 97265 | 1 | 20 | 80 | 0 | 2000 | 0 | 95345 | 97265 | 97265 | 0 | 0 | 95345 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Dec-11 | 07 | TABUNGANKU | 0 | 13-Dec-11 | 0 | - - | 1 | 19-Feb-14 | 0 | ||||
| 22.861 | 31/12/2025 | 003.207.02051 | JOKO SUYONO | KEMBANG KUNING RT 16/05 | 003.006469 | 0108 | 20 | 875 | 1 | 0 | 104226 | 1 | 20 | 86 | 0 | 2000 | 0 | 102312 | 104226 | 104226 | 0 | 0 | 102312 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-Dec-11 | 07 | TABUNGANKU | 0 | 15-Dec-11 | 0 | - - | 1 | 15-Dec-11 | 0 | ||||
| 22.862 | 31/12/2025 | 003.207.02053 | BAKRUN | DOLOGAN 003/007, KETRO,KARANGRAYUNG | 003.006471 | 0904 | 20 | 875 | 1 | 0 | 82650 | 1 | 20 | 68 | 0 | 2000 | 0 | 80718 | 82650 | 82650 | 0 | 0 | 80718 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 16-Dec-11 | 07 | TABUNGANKU | 0 | 16-Dec-11 | 0 | - - | 1 | 25-Jul-14 | 0 | ||||
| 22.863 | 31/12/2025 | 003.207.02060 | EMMY NURUL HIDAYATI | GRIYAN RT 002/10 | 003.006482 | 0996 | 20 | 875 | 1 | 0 | 57411 | 1 | 20 | 47 | 0 | 2000 | 0 | 55458 | 57411 | 57411 | 0 | 0 | 55458 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 23-Dec-11 | 07 | TABUNGANKU | 0 | 23-Dec-11 | 0 | - - | 1 | 17-Jul-19 | 0 | ||||
| 22.864 | 31/12/2025 | 003.207.02061 | RUKIS | BADE RT 04/04 | 003.006483 | 0924 | 20 | 875 | 1 | 0 | 15139 | 1 | 20 | 0 | 0 | 2000 | 0 | 13139 | 15139 | 15139 | 0 | 0 | 13139 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 23-Dec-11 | 07 | TABUNGANKU | 0 | 23-Dec-11 | 0 | - - | 1 | 20-Sep-18 | 0 | ||||
| 22.865 | 31/12/2025 | 003.207.02063 | SULISTIYO | KLISAT 3/4 GROGOLAN KARANGEDE | 003.006489 | 0924 | 20 | 875 | 1 | 0 | 74356 | 1 | 20 | 61 | 0 | 2000 | 0 | 72417 | 74356 | 74356 | 0 | 0 | 72417 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 03008 | 003 | 03-Jan-12 | 07 | TABUNGANKU | 0 | 03-Jan-12 | 0 | - - | 1 | 03-Nov-20 | 0 | ||
| 22.866 | 31/12/2025 | 003.207.02064 | MARSONO | PENGKOL RT 007/002 | 003.005325 | 0924 | 20 | 875 | 1 | 0 | 267354 | 1 | 20 | 220 | 0 | 2000 | 0 | 265574 | 267354 | 267354 | 0 | 0 | 265574 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 03-Jan-12 | 07 | TABUNGANKU | 0 | 03-Jan-12 | 0 | - - | 1 | 22-Oct-12 | 0 | ||||
| 22.867 | 31/12/2025 | 003.207.02065 | PARTINAH | KUNTI KIDUL RT 06/02 | 003.005855 | 0924 | 20 | 875 | 1 | 0 | 230743 | 1 | 20 | 190 | 0 | 2000 | 0 | 228933 | 230743 | 230743 | 0 | 0 | 228933 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 03-Jan-12 | 07 | TABUNGANKU | 0 | 03-Jan-12 | 0 | - - | 1 | 05-Jul-12 | 0 | ||||
| 22.868 | 31/12/2025 | 003.207.02066 | SUYADI | KARNG PLOSO RT 02/03 | 003.006491 | 0924 | 20 | 875 | 1 | 0 | 600665 | 1 | 20 | 494 | 0 | 2000 | 0 | 599159 | 600665 | 600665 | 0 | 0 | 599159 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 03001 | 03008 | 003 | 04-Jan-12 | 07 | TABUNGANKU | 0 | 04-Jan-12 | 0 | - - | 1 | 05-Aug-14 | 0 | ||
| 22.869 | 31/12/2025 | 003.207.02070 | SUWARTO | GETAS RT 25/02 | 003.006494 | 0924 | 20 | 875 | 1 | 0 | 101566 | 1 | 20 | 83 | 0 | 2000 | 0 | 99649 | 101566 | 101566 | 0 | 0 | 99649 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jan-12 | 07 | TABUNGANKU | 0 | 04-Jan-12 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.870 | 31/12/2025 | 003.207.02071 | PARSIYAH | KARANGWETAN 11/03 | 003.006496 | 0924 | 20 | 875 | 1 | 0 | 305684 | 1 | 20 | 251 | 0 | 2000 | 0 | 303935 | 305684 | 305684 | 0 | 0 | 303935 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jan-12 | 07 | TABUNGANKU | 0 | 04-Jan-12 | 0 | - - | 1 | 20-Jul-12 | 0 | ||||
| 22.871 | 31/12/2025 | 003.207.02073 | SUMIATI | PLANDAKAN RT 27 / 04 | 003.006492 | 0924 | 20 | 875 | 1 | 0 | 94113 | 1 | 20 | 77 | 0 | 2000 | 0 | 92190 | 94113 | 94113 | 0 | 0 | 92190 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jan-12 | 07 | TABUNGANKU | 0 | 04-Jan-12 | 0 | - - | 1 | 04-Apr-13 | 0 | ||||
| 22.872 | 31/12/2025 | 003.207.02077 | WAGIMIN | GEMPOLSARI RT 18/04 | 003.006501 | 0924 | 20 | 875 | 1 | 0 | 193166 | 1 | 20 | 159 | 0 | 2000 | 0 | 191325 | 193166 | 193166 | 0 | 0 | 191325 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jan-12 | 07 | TABUNGANKU | 0 | 05-Jan-12 | 0 | - - | 1 | 05-Jan-12 | 0 | ||||
| 22.873 | 31/12/2025 | 003.207.02078 | JULIANTO SPD | NGARGOTIRTO 01/05, GENENGSARI, KEMUSU | 003.006502 | 0924 | 20 | 875 | 1 | 0 | 425192 | 1 | 20 | 349 | 0 | 2000 | 0 | 423541 | 425192 | 425192 | 0 | 0 | 423541 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Jan-12 | 07 | TABUNGANKU | 0 | 06-Jan-12 | 0 | - - | 1 | 27-May-16 | 0 | ||||
| 22.874 | 31/12/2025 | 003.207.02081 | PARTIYEM | KLEWOR RT 02/01 | 003.006507 | 0924 | 20 | 875 | 1 | 0 | 114427 | 1 | 20 | 94 | 0 | 2000 | 0 | 112521 | 114427 | 114427 | 0 | 0 | 112521 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Jan-12 | 07 | TABUNGANKU | 0 | 10-Jan-12 | 0 | - - | 1 | 10-Jan-12 | 0 | ||||
| 22.875 | 31/12/2025 | 003.207.02082 | NURHADI | REGUNUNG RT 1/1 | 003.006508 | 0924 | 20 | 875 | 1 | 0 | 182309 | 1 | 20 | 150 | 0 | 2000 | 0 | 180459 | 182309 | 182309 | 0 | 0 | 180459 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Jan-12 | 07 | TABUNGANKU | 0 | 10-Jan-12 | 0 | - - | 1 | 15-Feb-12 | 0 | ||||
| 22.876 | 31/12/2025 | 003.207.02083 | SRI LESTARI | JL RAYUNGKUSUMAN VI 007/005 | 003.006510 | 0903 | 20 | 875 | 1 | 0 | 589611 | 1 | 20 | 485 | 0 | 2000 | 0 | 588096 | 589611 | 589611 | 0 | 0 | 588096 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Jan-12 | 07 | TABUNGANKU | 0 | 11-Jan-12 | 0 | - - | 1 | 11-Jan-12 | 0 | ||||
| 22.877 | 31/12/2025 | 003.207.02085 | YAHMIN | RANDUSARI RT 16/04 | 003.006511 | 0924 | 20 | 875 | 1 | 0 | 182294 | 1 | 20 | 150 | 0 | 2000 | 0 | 180444 | 182294 | 182294 | 0 | 0 | 180444 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Jan-12 | 07 | TABUNGANKU | 0 | 11-Jan-12 | 0 | - - | 1 | 17-Dec-14 | 0 | ||||
| 22.878 | 31/12/2025 | 003.207.02086 | DJAINEM | KLIWONAN 10/6, MOJO, ANDONG | 003.006514 | 0924 | 20 | 875 | 1 | 0 | 182309 | 1 | 20 | 150 | 0 | 2000 | 0 | 180459 | 182309 | 182309 | 0 | 0 | 180459 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Jan-12 | 07 | TABUNGANKU | 0 | 12-Jan-12 | 0 | - - | 1 | 12-Jan-12 | 0 | ||||
| 22.879 | 31/12/2025 | 003.207.02089 | SUTARDI | PANDEAN RT 33/05 | 003.006515 | 0924 | 20 | 875 | 1 | 0 | 359233 | 1 | 20 | 295 | 0 | 2000 | 0 | 357528 | 359233 | 359233 | 0 | 0 | 357528 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jan-12 | 07 | TABUNGANKU | 0 | 13-Jan-12 | 0 | - - | 1 | 29-Dec-16 | 0 | ||||
| 22.880 | 31/12/2025 | 003.207.02093 | SATIYEM | BEDOYO RT 003/001 GOSONO WONOSEGORO | 003.006524 | 0924 | 20 | 875 | 1 | 0 | 17888 | 1 | 20 | 0 | 0 | 2000 | 0 | 15888 | 17888 | 17888 | 0 | 0 | 15888 | 0 | 0 | 1219700 | BIAYA RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 16-Jan-12 | 07 | TABUNGANKU | 0 | 16-Jan-12 | 0 | - - | 1 | 10-Feb-25 | 0 | ||
| 22.881 | 31/12/2025 | 003.207.02095 | SURATMAN | KARANGGATAK RT 05/02 | 003.006527 | 0924 | 20 | 875 | 1 | 0 | 332544 | 1 | 20 | 273 | 0 | 2000 | 0 | 330817 | 332544 | 332544 | 0 | 0 | 330817 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 18-Jan-12 | 07 | TABUNGANKU | 0 | 18-Jan-12 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.882 | 31/12/2025 | 003.207.02098 | MUGIYATNI | WARU 5/9 PENGKOL KARANGGEDE | 003.006532 | 0924 | 20 | 875 | 1 | 0 | 3692314 | 1 | 20 | 3035 | 0 | 2000 | 0 | 3693349 | 3692314 | 3692314 | 0 | 0 | 3693349 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Jan-12 | 07 | TABUNGANKU | 0 | 25-Jan-12 | 0 | - - | 1 | 30-Jul-18 | 0 | ||||
| 22.883 | 31/12/2025 | 003.207.02099 | SITI SULIMAH | GUMUL 2/4 NGASINAN SUSUKAN | 003.006533 | 0901 | 20 | 875 | 1 | 0 | 56051 | 1 | 20 | 46 | 0 | 2000 | 0 | 54097 | 56051 | 56051 | 0 | 0 | 54097 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Jan-12 | 07 | TABUNGANKU | 0 | 25-Jan-12 | 0 | - - | 1 | 25-Jan-12 | 0 | ||||
| 22.884 | 31/12/2025 | 003.207.02100 | ARDY SULISTYAWAN | BRONGKOL 2/1 PENGKOL KARANGGEDE | 003.006534 | 0924 | 20 | 875 | 1 | 0 | 3021 | 1 | 20 | 0 | 0 | 2000 | 0 | 1021 | 3021 | 3021 | 0 | 0 | 1021 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Jan-12 | 07 | TABUNGANKU | 0 | 25-Jan-12 | 0 | - - | 1 | 29-Nov-16 | 0 | ||||
| 22.885 | 31/12/2025 | 003.207.02102 | NGATIMAN | KALANGAN 1/1 KALANGAN KLEGO | 003.006536 | 0924 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 03001 | 03008 | 003 | 25-Jan-12 | 07 | TABUNGANKU | 0 | 25-Jan-12 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 22.886 | 31/12/2025 | 003.207.02105 | SUMANTO | KUNTI LOR RT 08/02 | 003.006541 | 0924 | 20 | 875 | 1 | 0 | 1465860 | 1 | 20 | 1205 | 0 | 2000 | 0 | 1465065 | 1465860 | 1465860 | 0 | 0 | 1465065 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Jan-12 | 07 | TABUNGANKU | 0 | 30-Jan-12 | 0 | - - | 1 | 15-Jun-12 | 0 | ||||
| 22.887 | 31/12/2025 | 003.207.02107 | SUMARMI | DURENAN 1/2 PENGKOL KARANGGEDE | 003.006542 | 0924 | 20 | 875 | 1 | 0 | 1175935 | 1 | 20 | 967 | 0 | 2000 | 0 | 1174902 | 1175935 | 1175935 | 0 | 0 | 1174902 | 0 | 0 | 5000000 | REHAB RUMAH | GAJI | 03001 | 03008 | 003 | 31-Jan-12 | 07 | TABUNGANKU | 0 | 31-Jan-12 | 0 | - - | 1 | 25-Aug-17 | 0 | ||
| 22.888 | 31/12/2025 | 003.207.02108 | SAJARI | KACANGAN 5/1 KACANGAN ANDONG | 003.006543 | 0924 | 20 | 875 | 1 | 0 | 1019984 | 1 | 20 | 838 | 0 | 2000 | 0 | 1018822 | 1019984 | 1019984 | 0 | 0 | 1018822 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-12 | 07 | TABUNGANKU | 0 | 31-Jan-12 | 0 | - - | 1 | 31-Jan-12 | 0 | ||||
| 22.889 | 31/12/2025 | 003.207.02118 | ZUHRIYAH | KARANGJOHO 19/7 MOJO ANDONG | 003.006555 | 0924 | 20 | 875 | 1 | 0 | 374894 | 1 | 20 | 308 | 0 | 2000 | 0 | 373202 | 374894 | 374894 | 0 | 0 | 373202 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Feb-12 | 07 | TABUNGANKU | 0 | 06-Feb-12 | 0 | - - | 1 | 29-Jun-12 | 0 | ||||
| 22.890 | 31/12/2025 | 003.207.02119 | SULARSIH | MOJO 22/08 KACANGAN ANDONG | 003.006556 | 0924 | 20 | 875 | 1 | 0 | 448430 | 1 | 20 | 369 | 0 | 2000 | 0 | 446799 | 448430 | 448430 | 0 | 0 | 446799 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Feb-12 | 07 | TABUNGANKU | 0 | 06-Feb-12 | 0 | - - | 1 | 29-Jun-12 | 0 | ||||
| 22.891 | 31/12/2025 | 003.207.02124 | SUNARDI | SAMPANGAN 22/03 JUWANGI JUWANGI | 003.006561 | 0924 | 20 | 875 | 1 | 0 | 181445 | 1 | 20 | 149 | 0 | 2000 | 0 | 179594 | 181445 | 181445 | 0 | 0 | 179594 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Feb-12 | 07 | TABUNGANKU | 0 | 07-Feb-12 | 0 | - - | 1 | 07-Feb-12 | 0 | ||||
| 22.892 | 31/12/2025 | 003.207.02130 | SURIPTO | KARANGGAYAM RT 06/01 | 003.006568 | 0924 | 20 | 875 | 1 | 0 | 515587 | 1 | 20 | 424 | 0 | 2000 | 0 | 514011 | 515587 | 515587 | 0 | 0 | 514011 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Feb-12 | 07 | TABUNGANKU | 0 | 07-Feb-12 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.893 | 31/12/2025 | 003.207.02131 | SULAMI | KEDOKAN 15/04 KLEGO KLEGO | 003.006582 | 0924 | 20 | 875 | 1 | 0 | 1486 | 1 | 20 | 0 | 0 | 1486 | 0 | 0 | 1486 | 1486 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Feb-12 | 07 | TABUNGANKU | 0 | 10-Feb-12 | 0 | - - | 1 | 09-Jan-19 | 0 | ||||
| 22.894 | 31/12/2025 | 003.207.02133 | PARJONO | WONOSEGORO 3/5 WONOSEGORO | 003.006583 | 0924 | 20 | 875 | 1 | 0 | 382298 | 1 | 20 | 314 | 0 | 2000 | 0 | 380612 | 382298 | 382298 | 0 | 0 | 380612 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Feb-12 | 07 | TABUNGANKU | 0 | 10-Feb-12 | 0 | - - | 1 | 28-Aug-13 | 0 | ||||
| 22.895 | 31/12/2025 | 003.207.02135 | MUH GHOFAR | TANGKISAN 20/5 KARANGMOJO KLEGO | 003.006593 | 0924 | 20 | 875 | 1 | 0 | 523162 | 1 | 20 | 430 | 0 | 2000 | 0 | 521592 | 523162 | 523162 | 0 | 0 | 521592 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Feb-12 | 07 | TABUNGANKU | 0 | 13-Feb-12 | 0 | - - | 1 | 02-May-12 | 0 | ||||
| 22.896 | 31/12/2025 | 003.207.02136 | SITI JUMROHTUN | KEBONAN 3/1 | 003.006595 | 0924 | 20 | 875 | 1 | 0 | 120555 | 1 | 20 | 99 | 0 | 2000 | 0 | 118654 | 120555 | 120555 | 0 | 0 | 118654 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-Feb-12 | 07 | TABUNGANKU | 0 | 15-Feb-12 | 0 | - - | 1 | 15-Feb-12 | 0 | ||||
| 22.897 | 31/12/2025 | 003.207.02137 | FATIMAH | MEJING RT 016/006 SUKOREJO SURUH | 003.006600 | 0901 | 20 | 875 | 1 | 0 | 1637757 | 1 | 20 | 1346 | 0 | 2000 | 0 | 1637103 | 1637757 | 1637757 | 0 | 0 | 1637103 | 0 | 0 | 1219700 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 15-Feb-12 | 07 | TABUNGANKU | 0 | 15-Feb-12 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 22.898 | 31/12/2025 | 003.207.02144 | SRIYANTO | TEGALSARI RT02/01 | 003.006611 | 0924 | 20 | 875 | 1 | 0 | 207423 | 1 | 20 | 170 | 0 | 2000 | 0 | 205593 | 207423 | 207423 | 0 | 0 | 205593 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 20-Feb-12 | 07 | TABUNGANKU | 0 | 20-Feb-12 | 0 | - - | 1 | 28-Feb-14 | 0 | ||||
| 22.899 | 31/12/2025 | 003.207.02146 | HARYANTINI | KEBONAN RT 02/01 | 003.006613 | 0924 | 20 | 875 | 1 | 0 | 37614 | 1 | 20 | 31 | 0 | 2000 | 0 | 35645 | 37614 | 37614 | 0 | 0 | 35645 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 20-Feb-12 | 07 | TABUNGANKU | 0 | 20-Feb-12 | 0 | - - | 1 | 11-May-15 | 0 | ||||
| 22.900 | 31/12/2025 | 003.207.02149 | SUJATMI | BRANGKAL RT 15/06 | 003.006618 | 0924 | 20 | 875 | 1 | 0 | 200786 | 1 | 20 | 165 | 0 | 2000 | 0 | 198951 | 200786 | 200786 | 0 | 0 | 198951 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 24-Feb-12 | 07 | TABUNGANKU | 0 | 24-Feb-12 | 0 | - - | 1 | 23-Feb-15 | 0 |
39.360 baris ditemukan