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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29.701 | 31/12/2025 | 006.207.03831 | KARTONO | GUNUNGWUNGKAL RT 004 RW 001 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI | 001.140295 | 0908 | 20 | 875 | 1 | 0 | 10764580 | 1 | 20 | 1770 | 354 | 0 | 0 | 10765996 | 0 | 2152916 | 11235420 | 22000000 | 10765996 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-Dec-25 | 07 | TABUNGANKU | 0 | 22-Dec-25 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 29.702 | 31/12/2025 | 006.207.03832 | ARIS WINARTI | PONDOWAN RT 005 RW 003 PONDOWAN TAYU PATI | 001.140314 | 0908 | 20 | 875 | 1 | 0 | 2912500 | 1 | 20 | 399 | 0 | 0 | 0 | 2912899 | 0 | 485416.67 | 72087500 | 75000000 | 2912899 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA | 06001 | 06000 | 279 | 006 | 23-Dec-25 | 07 | TABUNGANKU | 0 | 23-Dec-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 29.703 | 31/12/2025 | 006.207.03833 | INA HIDANAH | TAYUKULON RT 005 RW 005 TAYU KULON TAYU PATI | 006.009769 | 0908 | 20 | 875 | 1 | 0 | 7875000 | 1 | 20 | 6123 | 1225 | 0 | 0 | 7879898 | 0 | 7450000 | 142125000 | 150000000 | 7879898 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 146 | 006 | 24-Dec-25 | 07 | TABUNGANKU | 0 | 24-Dec-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 29.704 | 31/12/2025 | 007.207.00001 | H.A MUSTACHFIRI | BUGEL GODONG RT 05 RW 03 | 007.003240 | 0904 | 20 | 875 | 1 | 0 | 14926 | 1 | 20 | 0 | 0 | 2000 | 0 | 12926 | 14926 | 14926 | 0 | 0 | 12926 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.705 | 31/12/2025 | 007.207.00011 | SUGIYONO | DS HARJOWINANGUN RT 07 RW 02 | 007.003250 | 0903 | 20 | 875 | 1 | 0 | 57641 | 1 | 20 | 47 | 0 | 2000 | 0 | 55688 | 57641 | 57641 | 0 | 0 | 55688 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jul-11 | 0 | ||||
| 29.706 | 31/12/2025 | 007.207.00018 | SETYANINGSIH | JL JEND SUDIRMAN NO 66 RT 6 RW 4 GODONG | 007.003257 | 0904 | 20 | 875 | 1 | 0 | 752650 | 1 | 20 | 619 | 0 | 2000 | 0 | 751269 | 752650 | 752650 | 0 | 0 | 751269 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.707 | 31/12/2025 | 007.207.00020 | FAISAL RAHMAN | BUGEL RT 7 RW 6 GODONG | 007.003259 | 0904 | 20 | 875 | 1 | 0 | 36288 | 1 | 20 | 30 | 0 | 2000 | 0 | 34318 | 36288 | 36288 | 0 | 0 | 34318 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.708 | 31/12/2025 | 007.207.00025 | WIRAWAN SH | JL GOMBEL PERMAI VI/92 SMG | 007.003264 | 0901 | 20 | 875 | 1 | 0 | 1141236 | 1 | 20 | 938 | 0 | 2000 | 0 | 1140174 | 1141236 | 1141236 | 0 | 0 | 1140174 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.709 | 31/12/2025 | 007.207.00038 | MOH NASICHIN | BUGEL 05/2 GODONG | 007.003277 | 0904 | 20 | 875 | 1 | 0 | 125979 | 1 | 20 | 104 | 0 | 2000 | 0 | 124083 | 125979 | 125979 | 0 | 0 | 124083 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.710 | 31/12/2025 | 007.207.00039 | DAVID BUDIARTO | JL.MT.HARYONO GODONG | 007.003278 | 0904 | 20 | 875 | 1 | 0 | 139890 | 1 | 20 | 115 | 0 | 2000 | 0 | 138005 | 139890 | 139890 | 0 | 0 | 138005 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.711 | 31/12/2025 | 007.207.00055 | MOHAMMAD | BUGEL GG KUSUMA RT4 RW 8 GODONG | 007.003294 | 0904 | 20 | 875 | 1 | 0 | 100918 | 1 | 20 | 83 | 0 | 2000 | 0 | 99001 | 100918 | 100918 | 0 | 0 | 99001 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.712 | 31/12/2025 | 007.207.00056 | YAHMO | GODONG RT 14 RW 03 | 007.003295 | 0904 | 20 | 875 | 1 | 0 | 61519 | 1 | 20 | 51 | 0 | 2000 | 0 | 59570 | 61519 | 61519 | 0 | 0 | 59570 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.713 | 31/12/2025 | 007.207.00059 | UPIK FATMAWATI | GODONG RT 8 RW 3 | 007.003298 | 0904 | 20 | 875 | 1 | 0 | 276495 | 1 | 20 | 227 | 0 | 2000 | 0 | 274722 | 276495 | 276495 | 0 | 0 | 274722 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.714 | 31/12/2025 | 007.207.00062 | SRI RAHAYU | JL.JEND.SUDIRMAN RT 015 RW 002 SEMARANG | 007.003301 | 0901 | 20 | 875 | 1 | 0 | 35456 | 1 | 20 | 29 | 0 | 2000 | 0 | 33485 | 35456 | 35456 | 0 | 0 | 33485 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Mar-12 | 0 | ||||
| 29.715 | 31/12/2025 | 007.207.00065 | SUPRIYADI | GODONG RT 01 RW 03 | 007.003304 | 0904 | 20 | 875 | 1 | 0 | 192972 | 1 | 20 | 159 | 0 | 2000 | 0 | 191131 | 192972 | 192972 | 0 | 0 | 191131 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.716 | 31/12/2025 | 007.207.00067 | DAMIRI | PENAWANGAN RT 05 RW 02 | 007.003306 | 0904 | 20 | 875 | 1 | 0 | 207541 | 1 | 20 | 171 | 0 | 2000 | 0 | 205712 | 207541 | 207541 | 0 | 0 | 205712 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.717 | 31/12/2025 | 007.207.00070 | ENGGARWATI PURNAMA DEWI | JLN.CEMPAKA NO.38 PWD | 007.003309 | 0904 | 20 | 875 | 1 | 0 | 300182 | 1 | 20 | 247 | 0 | 2000 | 0 | 298429 | 300182 | 300182 | 0 | 0 | 298429 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Sep-20 | 0 | ||||
| 29.718 | 31/12/2025 | 007.207.00074 | ARISWANTI | KETRO 02/1 KR.RAYUNG | 007.003313 | 0904 | 20 | 875 | 1 | 0 | 32127 | 1 | 20 | 26 | 0 | 2000 | 0 | 30153 | 32127 | 32127 | 0 | 0 | 30153 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.719 | 31/12/2025 | 007.207.00077 | MOH.ZAENI | NGANGGIL 04/06 KARANGANYAR PWD | 007.003316 | 0904 | 20 | 875 | 1 | 0 | 51654 | 1 | 20 | 42 | 0 | 2000 | 0 | 49696 | 51654 | 51654 | 0 | 0 | 49696 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.720 | 31/12/2025 | 007.207.00079 | SUHARTO | GODONG 05/02 | 007.003318 | 0904 | 20 | 875 | 1 | 0 | 700883 | 1 | 20 | 576 | 0 | 2000 | 0 | 699459 | 700883 | 700883 | 0 | 0 | 699459 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Dec-18 | 0 | ||||
| 29.721 | 31/12/2025 | 007.207.00083 | MUSTACHIROTUN | KLAMPOK GODONG | 007.003322 | 0904 | 20 | 875 | 1 | 0 | 353922 | 1 | 20 | 291 | 0 | 2000 | 0 | 352213 | 353922 | 353922 | 0 | 0 | 352213 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.722 | 31/12/2025 | 007.207.00088 | H.S.PARDJO | JL. YUDISTIRA IV/4 PURWODADI | 007.003327 | 0904 | 20 | 875 | 1 | 0 | 209924 | 1 | 20 | 173 | 0 | 2000 | 0 | 208097 | 209924 | 209924 | 0 | 0 | 208097 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.723 | 31/12/2025 | 007.207.00089 | NURHUDA | SREKAN RT 005 RW 001 MEGONTEN | 007.003328 | 0904 | 20 | 875 | 1 | 0 | 36184 | 1 | 20 | 30 | 0 | 2000 | 0 | 34214 | 36184 | 36184 | 0 | 0 | 34214 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.724 | 31/12/2025 | 007.207.00093 | SUJONO AL.ABDULKARIM | MENAWAN 02/02 KLAMBU | 007.003332 | 0904 | 20 | 875 | 1 | 0 | 77489 | 1 | 20 | 64 | 0 | 2000 | 0 | 75553 | 77489 | 77489 | 0 | 0 | 75553 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.725 | 31/12/2025 | 007.207.00098 | SISTA ALISTYANANDA | DS.MERAK 06/I DEMPET-DEMAK | 007.003337 | 0904 | 20 | 875 | 1 | 0 | 516093 | 1 | 20 | 424 | 0 | 2000 | 0 | 514517 | 516093 | 516093 | 0 | 0 | 514517 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.726 | 31/12/2025 | 007.207.00103 | KHUDLORI | DSN MERBUNG RT 02 RW 01 KEMLOKO GODONG | 007.003342 | 0904 | 20 | 875 | 1 | 0 | 94996 | 1 | 20 | 78 | 0 | 2000 | 0 | 93074 | 94996 | 94996 | 0 | 0 | 93074 | 0 | 0 | 10000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Oct-22 | 0 | ||
| 29.727 | 31/12/2025 | 007.207.00108 | ABDUL ROHMAN SH | DS GODONG RT 005 RW 002 | 007.003347 | 0904 | 20 | 875 | 1 | 0 | 136113 | 1 | 20 | 112 | 0 | 2000 | 0 | 134225 | 136113 | 136113 | 0 | 0 | 134225 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.728 | 31/12/2025 | 007.207.00128 | ADY SETIAWAN | JL GAJAH MADA NO 3 RT 01 RW 19 | 007.006733 | 0901 | 20 | 875 | 1 | 0 | 249269 | 1 | 20 | 205 | 0 | 2000 | 0 | 247474 | 249269 | 249269 | 0 | 0 | 247474 | 0 | 0 | 10000000 | 07003 | 07711 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jun-13 | 0 | ||||
| 29.729 | 31/12/2025 | 007.207.00129 | AGUNG SETIAWAN | JL. HARJUNA NO. 8 SIMPANGLIMA | 007.003368 | 0904 | 20 | 875 | 1 | 0 | 155988 | 1 | 20 | 128 | 0 | 2000 | 0 | 154116 | 155988 | 155988 | 0 | 0 | 154116 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.730 | 31/12/2025 | 007.207.00133 | DRS. ABDUL HARIS | KUWARON 02/03 GUBUG | 007.003372 | 0904 | 20 | 875 | 1 | 0 | 65063 | 1 | 20 | 53 | 0 | 2000 | 0 | 63116 | 65063 | 65063 | 0 | 0 | 63116 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.731 | 31/12/2025 | 007.207.00135 | SUYONO | JL. JENDRAL SUDIRMAN 8/2 GDG | 007.003374 | 0904 | 20 | 875 | 1 | 0 | 3160 | 1 | 20 | 0 | 0 | 2000 | 0 | 1160 | 3160 | 3160 | 0 | 0 | 1160 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Apr-12 | 0 | ||||
| 29.732 | 31/12/2025 | 007.207.00138 | IMAM TRIYONO | JL. GATOT SUBROTO PWDD | 007.003377 | 0904 | 20 | 875 | 1 | 0 | 1730753 | 1 | 20 | 1423 | 0 | 2000 | 0 | 1730176 | 1730753 | 1730753 | 0 | 0 | 1730176 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.733 | 31/12/2025 | 007.207.00141 | ENDANG PURWANINGSIH | JL. MADUKORO 14 PURWODADI | 007.003380 | 0904 | 20 | 875 | 1 | 0 | 814206 | 1 | 20 | 669 | 0 | 2000 | 0 | 812875 | 814206 | 814206 | 0 | 0 | 812875 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.734 | 31/12/2025 | 007.207.00144 | TARJU | DS. WANUTUNGGAL 01/01 GODONG | 007.003383 | 0904 | 20 | 875 | 1 | 0 | 49532 | 1 | 20 | 41 | 0 | 2000 | 0 | 47573 | 49532 | 49532 | 0 | 0 | 47573 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Nov-12 | 0 | ||||
| 29.735 | 31/12/2025 | 007.207.00147 | SUTAR | GODONG | 007.003386 | 0904 | 20 | 875 | 1 | 0 | 143862 | 1 | 20 | 118 | 0 | 2000 | 0 | 141980 | 143862 | 143862 | 0 | 0 | 141980 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.736 | 31/12/2025 | 007.207.00148 | M.HALIMI | GODONG | 007.003387 | 0904 | 20 | 875 | 1 | 0 | 265535 | 1 | 20 | 218 | 0 | 2000 | 0 | 263753 | 265535 | 265535 | 0 | 0 | 263753 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.737 | 31/12/2025 | 007.207.00149 | SUKARDJO | RAJEK 03/01 | 007.003388 | 0904 | 20 | 875 | 1 | 0 | 264858 | 1 | 20 | 218 | 0 | 2000 | 0 | 263076 | 264858 | 264858 | 0 | 0 | 263076 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.738 | 31/12/2025 | 007.207.00150 | ENDANG SETYORINI | DINAS P D K GODONG | 007.003389 | 0904 | 20 | 875 | 1 | 0 | 156612 | 1 | 20 | 129 | 0 | 2000 | 0 | 154741 | 156612 | 156612 | 0 | 0 | 154741 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.739 | 31/12/2025 | 007.207.00151 | SUSILOWATI | DS BRANGKAL 07/07 KARANGANYAR | 007.003390 | 0904 | 20 | 875 | 1 | 0 | 37192 | 1 | 20 | 31 | 0 | 2000 | 0 | 35223 | 37192 | 37192 | 0 | 0 | 35223 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.740 | 31/12/2025 | 007.207.00153 | SRI LESTARI | JL. SOPONYONO V NO 54 | 007.003392 | 0904 | 20 | 875 | 1 | 0 | 61641 | 1 | 20 | 51 | 0 | 2000 | 0 | 59692 | 61641 | 61641 | 0 | 0 | 59692 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.741 | 31/12/2025 | 007.207.00154 | OKMIANTO | DS GODONG RT 001 RW 005 | 007.003393 | 0904 | 20 | 875 | 1 | 0 | 4191 | 1 | 20 | 0 | 0 | 2000 | 0 | 2191 | 4191 | 4191 | 0 | 0 | 2191 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.742 | 31/12/2025 | 007.207.00155 | NURYATI | GUNDI RT 005 RW 002 GODONG | 007.003394 | 0904 | 20 | 875 | 1 | 0 | 283089 | 1 | 20 | 233 | 0 | 2000 | 0 | 281322 | 283089 | 283089 | 0 | 0 | 281322 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.743 | 31/12/2025 | 007.207.00156 | DASIMAN S,SP | DS.SAMBUNG 2/1 | 007.003395 | 0904 | 20 | 875 | 1 | 0 | 23586 | 1 | 20 | 19 | 0 | 2000 | 0 | 21605 | 23586 | 23586 | 0 | 0 | 21605 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.744 | 31/12/2025 | 007.207.00161 | SETIJA WIDJIJANA | JL G KRAKATAU III NO I RT 004 RW 018 | 007.003400 | 0904 | 20 | 875 | 1 | 0 | 442267 | 1 | 20 | 364 | 0 | 2000 | 0 | 440631 | 442267 | 442267 | 0 | 0 | 440631 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.745 | 31/12/2025 | 007.207.00162 | HADI SUTARSO | KRASAK 05/07 MOJOAGUNG | 007.003401 | 0904 | 20 | 875 | 1 | 0 | 885904 | 1 | 20 | 728 | 0 | 2000 | 0 | 884632 | 885904 | 885904 | 0 | 0 | 884632 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.746 | 31/12/2025 | 007.207.00163 | NAJAH NAFIYATUN | GODONG RT 006 RW 001 | 007.003402 | 0904 | 20 | 875 | 1 | 0 | 194953 | 1 | 20 | 160 | 0 | 2000 | 0 | 193113 | 194953 | 194953 | 0 | 0 | 193113 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.747 | 31/12/2025 | 007.207.00165 | LILIK PURWANTO | WERDOYO 02/01-KEBONAGUNG | 007.003404 | 0904 | 20 | 875 | 1 | 0 | 146269 | 1 | 20 | 120 | 0 | 2000 | 0 | 144389 | 146269 | 146269 | 0 | 0 | 144389 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.748 | 31/12/2025 | 007.207.00167 | ENDANG PURMIKA N | DS.KUWARON 02/07 | 007.003406 | 0904 | 20 | 875 | 1 | 0 | 681794 | 1 | 20 | 560 | 0 | 2000 | 0 | 680354 | 681794 | 681794 | 0 | 0 | 680354 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-16 | 0 | ||||
| 29.749 | 31/12/2025 | 007.207.00168 | MASHUDI | DS.SREKAN KIDUL 06/02 | 007.003407 | 0904 | 20 | 875 | 1 | 0 | 439472 | 1 | 20 | 361 | 0 | 2000 | 0 | 437833 | 439472 | 439472 | 0 | 0 | 437833 | 0 | 0 | 10000000 | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 29.750 | 31/12/2025 | 007.207.00169 | TESSALONIKA DWILESTARI MASTUTI | PETRA GRIYA BLOK E-9 RT 001 RW 023 PURWODADI | 007.005251 | 0904 | 20 | 875 | 1 | 0 | 2434442 | 1 | 20 | 2001 | 0 | 2000 | 0 | 2434443 | 2434442 | 2434442 | 0 | 0 | 2434443 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 07001 | 07710 | 007 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Feb-24 | 0 |
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