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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.301 | 31/12/2025 | 004.207.00242 | CIPTO WALUYO | BABADAN 4/1, GEDANGAN, CEPOGO | 004.000368 | 0924 | 20 | 875 | 1 | 0 | 33791 | 1 | 20 | 28 | 0 | 2000 | 0 | 31819 | 33791 | 33791 | 0 | 0 | 31819 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Aug-11 | 0 | ||||
| 24.302 | 31/12/2025 | 004.207.00243 | MUHRONI | KEREP RT 02,TEGALSARI. KR.GEDE | 004.000370 | 0924 | 20 | 875 | 1 | 0 | 189167 | 1 | 20 | 155 | 0 | 2000 | 0 | 187322 | 189167 | 189167 | 0 | 0 | 187322 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.303 | 31/12/2025 | 004.207.00244 | SRIYATUN | JL. ABIMANYU IX/40, SEMARANG | 004.000371 | 0924 | 20 | 875 | 1 | 0 | 182228 | 1 | 20 | 150 | 0 | 2000 | 0 | 180378 | 182228 | 182228 | 0 | 0 | 180378 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.304 | 31/12/2025 | 004.207.00245 | YASIN | KLANGON RT 3 RW 2, KEMBANG, AMPEL | 004.001498 | 0924 | 20 | 875 | 1 | 0 | 21727 | 1 | 20 | 18 | 0 | 2000 | 0 | 19745 | 21727 | 21727 | 0 | 0 | 19745 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.305 | 31/12/2025 | 004.207.00246 | SARTONO | BENDAHARA GAJI AMPEL | 004.000373 | 0924 | 20 | 875 | 1 | 0 | 123595 | 1 | 20 | 102 | 0 | 2000 | 0 | 121697 | 123595 | 123595 | 0 | 0 | 121697 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.306 | 31/12/2025 | 004.207.00249 | MARSONO SARJI | BODROSARI 02/03 JERUK,SELO | 004.000376 | 0924 | 20 | 875 | 1 | 0 | 25874 | 1 | 20 | 21 | 0 | 2000 | 0 | 23895 | 25874 | 25874 | 0 | 0 | 23895 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Aug-11 | 0 | ||||
| 24.307 | 31/12/2025 | 004.207.00253 | JAELANI | URUTSEWU 02/05 AMPEL | 004.000386 | 0924 | 20 | 875 | 1 | 0 | 110058 | 1 | 20 | 90 | 0 | 2000 | 0 | 108148 | 110058 | 110058 | 0 | 0 | 108148 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.308 | 31/12/2025 | 004.207.00265 | PRITA | SUYUDAN, KIRINGAN, BOYOLALI | 004.000403 | 0924 | 20 | 875 | 1 | 0 | 393727 | 1 | 20 | 324 | 0 | 2000 | 0 | 392051 | 393727 | 393727 | 0 | 0 | 392051 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.309 | 31/12/2025 | 004.207.00266 | DARLIN | KEWENGAN 22/11,GUBUG,CEPOGO | 004.000404 | 0924 | 20 | 875 | 1 | 0 | 252791 | 1 | 20 | 208 | 0 | 2000 | 0 | 250999 | 252791 | 252791 | 0 | 0 | 250999 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Oct-19 | 0 | ||||
| 24.310 | 31/12/2025 | 004.207.00267 | SUMARDI | SIDOMULYO 1/6,NGAGRONG,AMPEL | 004.000405 | 0924 | 20 | 875 | 1 | 0 | 23144 | 1 | 20 | 19 | 0 | 2000 | 0 | 21163 | 23144 | 23144 | 0 | 0 | 21163 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Sep-11 | 0 | ||||
| 24.311 | 31/12/2025 | 004.207.00268 | KABRI NYANAKARUNO | NGELO,KALIGENTONG,AMPEL | 004.000406 | 0924 | 20 | 875 | 1 | 0 | 1588395 | 1 | 20 | 1306 | 0 | 2000 | 0 | 1587701 | 1588395 | 1588395 | 0 | 0 | 1587701 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.312 | 31/12/2025 | 004.207.00271 | HADI SUMARNO | BANYUSODO 3/10,TANDUK, AMPEL | 004.000411 | 0924 | 20 | 875 | 1 | 0 | 38056 | 1 | 20 | 31 | 0 | 2000 | 0 | 36087 | 38056 | 38056 | 0 | 0 | 36087 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.313 | 31/12/2025 | 004.207.00275 | NURYANTO | URUTSEWU 5/1 URUTSEWU AMPEL | 004.000416 | 0924 | 20 | 875 | 1 | 0 | 121465 | 1 | 20 | 100 | 0 | 2000 | 0 | 119565 | 121465 | 121465 | 0 | 0 | 119565 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.314 | 31/12/2025 | 004.207.00280 | ALAN WIDYA P | GENTANSARI,GLADAGSARI,AMPEL | 004.000424 | 0924 | 20 | 875 | 1 | 0 | 211195 | 1 | 20 | 174 | 0 | 2000 | 0 | 209369 | 211195 | 211195 | 0 | 0 | 209369 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Sep-23 | 0 | ||||
| 24.315 | 31/12/2025 | 004.207.00281 | SUNARDI | JERUK RT 010 RW 002 JERUK SELO BOYOLALI | 004.000426 | 0924 | 20 | 875 | 1 | 0 | 170484 | 1 | 20 | 140 | 0 | 2000 | 0 | 168624 | 170484 | 170484 | 0 | 0 | 168624 | 0 | 0 | 3000000 | TABUNGAN | SOUNDSISTEM | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Jul-24 | 0 | ||
| 24.316 | 31/12/2025 | 004.207.00283 | SUYAMTO | KARANGTENGAH,PAYUNGAN,SUSUKAN | 004.000432 | 0901 | 20 | 875 | 1 | 0 | 27895 | 1 | 20 | 23 | 0 | 2000 | 0 | 25918 | 27895 | 27895 | 0 | 0 | 25918 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.317 | 31/12/2025 | 004.207.00286 | DIAH KUSUMAWATI | MEKARSARI,KALIGENTONG,AMPEL | 004.000435 | 0924 | 20 | 875 | 1 | 0 | 268790 | 1 | 20 | 221 | 0 | 2000 | 0 | 267011 | 268790 | 268790 | 0 | 0 | 267011 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Feb-18 | 0 | ||||
| 24.318 | 31/12/2025 | 004.207.00287 | DWI ARIYANTO | TEGALSARI 2/1 KALIGENTONG AMPEL | 004.000436 | 0924 | 20 | 875 | 1 | 0 | 111920 | 1 | 20 | 92 | 0 | 2000 | 0 | 110012 | 111920 | 111920 | 0 | 0 | 110012 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.319 | 31/12/2025 | 004.207.00291 | WAHYUDISTIRA | MARGOSUCI,NGADIREJO,AMPEL | 004.000441 | 0924 | 20 | 875 | 1 | 0 | 95979 | 1 | 20 | 79 | 0 | 2000 | 0 | 94058 | 95979 | 95979 | 0 | 0 | 94058 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.320 | 31/12/2025 | 004.207.00301 | RUKAMAT | PENTUR,SIMO | 004.000460 | 0924 | 20 | 875 | 1 | 0 | 219471 | 1 | 20 | 180 | 0 | 2000 | 0 | 217651 | 219471 | 219471 | 0 | 0 | 217651 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Apr-14 | 0 | ||||
| 24.321 | 31/12/2025 | 004.207.00305 | ATMO WIRO | TEGALSARI 2/1 KALIGENTONG | 004.000466 | 0924 | 20 | 875 | 1 | 0 | 652319 | 1 | 20 | 536 | 0 | 2000 | 0 | 650855 | 652319 | 652319 | 0 | 0 | 650855 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Apr-16 | 0 | ||||
| 24.322 | 31/12/2025 | 004.207.00310 | HIDAYATI ROHMATIN | DALEMAN,SIDOMULYO,AMPEL | 004.000473 | 0924 | 20 | 875 | 1 | 0 | 104343 | 1 | 20 | 86 | 0 | 2000 | 0 | 102429 | 104343 | 104343 | 0 | 0 | 102429 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Jul-17 | 0 | ||||
| 24.323 | 31/12/2025 | 004.207.00316 | SUKADI | NANGGULAN,PAYUNGAN | 004.000479 | 0901 | 20 | 875 | 1 | 0 | 11365 | 1 | 20 | 0 | 0 | 2000 | 0 | 9365 | 11365 | 11365 | 0 | 0 | 9365 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jan-20 | 0 | ||||
| 24.324 | 31/12/2025 | 004.207.00318 | ABUNA'IM | KARANGNONGKO 6/4, URUTSEWU, AMPEL, B | 004.001511 | 0924 | 20 | 875 | 1 | 0 | 1026947 | 1 | 20 | 844 | 0 | 2000 | 0 | 1025791 | 1026947 | 1026947 | 0 | 0 | 1025791 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Feb-15 | 0 | ||||
| 24.325 | 31/12/2025 | 004.207.00323 | MUCHIB | PERUM DUMAI INDAH,SALATIGA | 004.000492 | 0992 | 20 | 875 | 1 | 0 | 1348735 | 1 | 20 | 1109 | 0 | 2000 | 0 | 1347844 | 1348735 | 1348735 | 0 | 0 | 1347844 | 0 | 0 | 3000000 | INVESTASI | GAJI | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Dec-13 | 0 | ||
| 24.326 | 31/12/2025 | 004.207.00326 | ARIS SUKASNO | KLATAK 3/6,KEMBANG,AMPEL | 004.000498 | 0924 | 20 | 875 | 1 | 0 | 26365 | 1 | 20 | 22 | 0 | 2000 | 0 | 24387 | 26365 | 26365 | 0 | 0 | 24387 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.327 | 31/12/2025 | 004.207.00329 | BUDI UTOMO | NGELO,KALIGENTONG,3/2,AMPEL | 004.000501 | 0924 | 20 | 875 | 1 | 0 | 48536 | 1 | 20 | 40 | 0 | 2000 | 0 | 46576 | 48536 | 48536 | 0 | 0 | 46576 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jul-11 | 0 | ||||
| 24.328 | 31/12/2025 | 004.207.00334 | EKO WIDODO | BELANG TENGGAH 1/5,GLADAGSARI | 004.000508 | 0924 | 20 | 875 | 1 | 0 | 1453 | 1 | 20 | 0 | 0 | 1453 | 0 | 0 | 1453 | 1453 | 0 | 0 | 0 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.329 | 31/12/2025 | 004.207.00340 | SITI JUMIYATI | KEREP RT 02 RW02 GONDANG SLAMET AMPEL | 004.001574 | 0924 | 20 | 875 | 1 | 0 | 792622 | 1 | 20 | 697 | 0 | 0 | 0 | 793319 | 746372 | 847413.67 | 2753750 | 2800000 | 793319 | 0 | 0 | 3000000 | MODAL USAHA | HASIL DAGANG BUAH | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 24.330 | 31/12/2025 | 004.207.00341 | NURUL ARIFIN | BAKALAN,TANDUK,AMPEL | 004.000519 | 0924 | 20 | 875 | 1 | 0 | 20616 | 1 | 20 | 17 | 0 | 0 | 0 | 20633 | 20616 | 20616 | 0 | 0 | 20633 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Sep-25 | 0 | ||||
| 24.331 | 31/12/2025 | 004.207.00347 | FAUZAN WIDODO | PERUM BPD JATENG | 004.000528 | 0901 | 20 | 875 | 1 | 0 | 20343 | 1 | 20 | 17 | 0 | 2000 | 0 | 18360 | 20343 | 20343 | 0 | 0 | 18360 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Aug-11 | 0 | ||||
| 24.332 | 31/12/2025 | 004.207.00350 | YUSUF AGNI WIRYATMO | PRIGEN,KALIGENTONG | 004.000532 | 0924 | 20 | 875 | 1 | 0 | 183710 | 1 | 20 | 151 | 0 | 2000 | 0 | 181861 | 183710 | 183710 | 0 | 0 | 181861 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.333 | 31/12/2025 | 004.207.00351 | HARIYANTO | UMBULREJO 3/1,KEBONBIMO | 004.000534 | 0924 | 20 | 875 | 1 | 0 | 79318 | 1 | 20 | 65 | 0 | 2000 | 0 | 77383 | 79318 | 79318 | 0 | 0 | 77383 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.334 | 31/12/2025 | 004.207.00353 | SARNI | KACANGAN RT 1 RW 7 KALIGENTONG GLADAGSARI BOYOLALI | 004.000538 | 0924 | 20 | 875 | 1 | 0 | 1287552 | 1 | 20 | 940 | 0 | 0 | 0 | 1288492 | 205052 | 1143218.67 | 0 | 1082500 | 1288492 | 0 | 0 | 3000000 | MODAL DAGANG | DAGANG TERNAK | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 24.335 | 31/12/2025 | 004.207.00356 | KIDI WIRYONO | MARKAN RT 19 RW 4, GEDANGAN, CEPOGO | 004.000544 | 0924 | 20 | 875 | 1 | 0 | 654405 | 1 | 20 | 538 | 0 | 2000 | 0 | 652943 | 654405 | 654405 | 0 | 0 | 652943 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.336 | 31/12/2025 | 004.207.00358 | WELAS | PULESARI 1/7,NGAGRONG,AMPEL | 004.000548 | 0924 | 20 | 875 | 1 | 0 | 70779 | 1 | 20 | 58 | 0 | 2000 | 0 | 68837 | 70779 | 70779 | 0 | 0 | 68837 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.337 | 31/12/2025 | 004.207.00363 | SLAMET | TEGALERJO 8/3,BAWEN | 004.000557 | 0924 | 20 | 875 | 1 | 0 | 549674 | 1 | 20 | 452 | 0 | 2000 | 0 | 548126 | 549674 | 549674 | 0 | 0 | 548126 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.338 | 31/12/2025 | 004.207.00370 | WIREYO NARDI | GUMUK 5/5,SAMPETAN,AMPEL | 004.000565 | 0924 | 20 | 875 | 1 | 0 | 135177 | 1 | 20 | 111 | 0 | 2000 | 0 | 133288 | 135177 | 135177 | 0 | 0 | 133288 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.339 | 31/12/2025 | 004.207.00379 | WARSONO | GETASARI,GLADAGSARI,AMPEL | 004.000578 | 0924 | 20 | 875 | 1 | 0 | 178627 | 1 | 20 | 147 | 0 | 2000 | 0 | 176774 | 178627 | 178627 | 0 | 0 | 176774 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.340 | 31/12/2025 | 004.207.00381 | NARTO JUMADI | WONOGANGGU RT 17 RW 2 WONODOYO, CEPOGO, BOYOLALI | 004.001776 | 0924 | 20 | 875 | 1 | 0 | 27849 | 1 | 20 | 23 | 0 | 2000 | 0 | 25872 | 27849 | 27849 | 0 | 0 | 25872 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jul-11 | 0 | ||||
| 24.341 | 31/12/2025 | 004.207.00386 | JAPAR | KOMP.PRIBUMI 1/1,LUBUK BAJA | 004.000592 | 0924 | 20 | 875 | 1 | 0 | 1913820 | 1 | 20 | 1573 | 0 | 2000 | 0 | 1913393 | 1913820 | 1913820 | 0 | 0 | 1913393 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.342 | 31/12/2025 | 004.207.00387 | MARNO SUNGADI | PURWOSARI RT18 RW04 JOMBONG, CEPOGO, BOYOLALI | 004.000593 | 0924 | 20 | 875 | 1 | 0 | 331232 | 1 | 20 | 272 | 0 | 2000 | 0 | 329504 | 331232 | 331232 | 0 | 0 | 329504 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Aug-11 | 0 | ||||
| 24.343 | 31/12/2025 | 004.207.00388 | SUKINAH | NGEGEK RT 03 RW 01 NGAGRONG AMPEL | 004.000595 | 0924 | 20 | 875 | 1 | 0 | 8346 | 1 | 20 | 0 | 0 | 2000 | 0 | 6346 | 8346 | 8346 | 0 | 0 | 6346 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Apr-18 | 0 | ||||
| 24.344 | 31/12/2025 | 004.207.00390 | GIYONO | KLENISAN 16/06,MANISRENGGO | 004.000598 | 0924 | 20 | 875 | 1 | 0 | 37219 | 1 | 20 | 31 | 0 | 2000 | 0 | 35250 | 37219 | 37219 | 0 | 0 | 35250 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.345 | 31/12/2025 | 004.207.00394 | NUNUK KHOMSIATUN | PENGULON 3/1,GLADAGSARI | 004.000607 | 0924 | 20 | 875 | 1 | 0 | 63146 | 1 | 20 | 52 | 0 | 2000 | 0 | 61198 | 63146 | 63146 | 0 | 0 | 61198 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.346 | 31/12/2025 | 004.207.00395 | HARTO JONO | WONODOYO 11/10,WONODOYO,CPG | 004.000608 | 0924 | 20 | 875 | 1 | 0 | 22613 | 1 | 20 | 19 | 0 | 2000 | 0 | 20632 | 22613 | 22613 | 0 | 0 | 20632 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.347 | 31/12/2025 | 004.207.00397 | HERMAN SANTOSO | KOMP ANTARIKSA 2 NO 12 COLOMADU | 004.000617 | 0927 | 20 | 875 | 1 | 0 | 1811394 | 1 | 20 | 1489 | 0 | 2000 | 0 | 1810883 | 1811394 | 1811394 | 0 | 0 | 1810883 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-Feb-14 | 0 | ||||
| 24.348 | 31/12/2025 | 004.207.00400 | SRI SURATMI | BANJAREJO RT 1 RW 4, CANDI, AMPEL | 004.000622 | 0924 | 20 | 875 | 1 | 0 | 3202 | 1 | 20 | 0 | 0 | 2000 | 0 | 1202 | 3202 | 3202 | 0 | 0 | 1202 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jan-13 | 0 | ||||
| 24.349 | 31/12/2025 | 004.207.00403 | SUPRIYANTO | PERUM PURI MALANGJIWAN 3,CLMD | 004.000625 | 0924 | 20 | 875 | 1 | 0 | 29118 | 1 | 20 | 24 | 0 | 2000 | 0 | 27142 | 29118 | 29118 | 0 | 0 | 27142 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Mar-12 | 0 | ||||
| 24.350 | 31/12/2025 | 004.207.00410 | MARWAN SONI S | GEJAYAN 3/2 NGAMPON,AMPEL | 004.000634 | 0924 | 20 | 875 | 1 | 0 | 7564 | 1 | 20 | 0 | 0 | 2000 | 0 | 5564 | 7564 | 7564 | 0 | 0 | 5564 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Apr-11 | 0 |
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