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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.101 | 31/12/2025 | 008.207.00270 | PURYANTO | PILANGLOR RT 002 RW 008 | 008.003966 | 0904 | 20 | 875 | 1 | 0 | 144751 | 1 | 20 | 119 | 0 | 2000 | 0 | 142870 | 144751 | 144751 | 0 | 0 | 142870 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 20-May-11 | 07 | TABUNGANKU | 0 | 20-May-11 | 0 | - - | 1 | 19-Oct-20 | 0 | ||||
| 31.102 | 31/12/2025 | 008.207.00274 | PUPUT | MANGUNSARI RT01 RW01 | 008.003664 | 0904 | 20 | 875 | 1 | 0 | 628474 | 1 | 20 | 517 | 0 | 2000 | 0 | 626991 | 628474 | 628474 | 0 | 0 | 626991 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 31-May-11 | 07 | TABUNGANKU | 0 | 31-May-11 | 0 | - - | 1 | 22-Oct-20 | 0 | ||||
| 31.103 | 31/12/2025 | 008.207.00278 | BUDI PRATIWI | TAMAN SAWUNGGALING B 15 RT04 RW14 | 008.003973 | 0901 | 20 | 875 | 1 | 0 | 52430 | 1 | 20 | 43 | 0 | 2000 | 0 | 50473 | 52430 | 52430 | 0 | 0 | 50473 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 31-May-11 | 07 | TABUNGANKU | 0 | 31-May-11 | 0 | - - | 1 | 10-Dec-21 | 0 | ||||
| 31.104 | 31/12/2025 | 008.207.00280 | PRAYITNO | KAMPUNG BANDARSARI RT03 RW 09 | 008.003980 | 0904 | 20 | 875 | 1 | 0 | 462128 | 1 | 20 | 380 | 0 | 2000 | 0 | 460508 | 462128 | 462128 | 0 | 0 | 460508 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 22-Oct-20 | 0 | ||||
| 31.105 | 31/12/2025 | 008.207.00284 | BROTO MARDIANTO | JL WATUGUNUNG I NO 99 RT05 RW08 | 008.003985 | 0901 | 20 | 875 | 1 | 0 | 12983 | 1 | 20 | 0 | 0 | 2000 | 0 | 10983 | 12983 | 12983 | 0 | 0 | 10983 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 13-Jun-11 | 07 | TABUNGANKU | 0 | 13-Jun-11 | 0 | - - | 1 | 30-Mar-16 | 0 | ||||
| 31.106 | 31/12/2025 | 008.207.00294 | IMAM GHOZALI | TLOGOREJO RT001 RW13 | 008.004032 | 0903 | 20 | 875 | 1 | 0 | 9671 | 1 | 20 | 0 | 0 | 2000 | 0 | 7671 | 9671 | 9671 | 0 | 0 | 7671 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 08-Aug-11 | 07 | TABUNGANKU | 0 | 08-Aug-11 | 0 | - - | 1 | 22-Nov-13 | 0 | ||||
| 31.107 | 31/12/2025 | 008.207.00297 | EKO RUWANTI | TENDEAN NO24 RT001 RW012 | 008.004037 | 0904 | 20 | 875 | 1 | 0 | 10358 | 1 | 20 | 0 | 0 | 2000 | 0 | 8358 | 10358 | 10358 | 0 | 0 | 8358 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 11-Aug-11 | 07 | TABUNGANKU | 0 | 11-Aug-11 | 0 | - - | 1 | 15-Dec-12 | 0 | ||||
| 31.108 | 31/12/2025 | 008.207.00299 | ARIF HIDAYATULLOH | DUSUN KRAJAN RT003 RW001 | 008.004068 | 0904 | 20 | 875 | 1 | 0 | 232 | 1 | 20 | 0 | 0 | 232 | 0 | 0 | 232 | 232 | 0 | 0 | 0 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 22-Sep-11 | 07 | TABUNGANKU | 0 | 22-Sep-11 | 0 | - - | 1 | 19-Sep-13 | 0 | ||||
| 31.109 | 31/12/2025 | 008.207.00300 | NINING KRISTIANA | LAKSANA I BLOK H NO 23 AYODYA II RT 003 RW 013 | 008.003676 | 0904 | 20 | 875 | 1 | 0 | 7155 | 1 | 20 | 0 | 0 | 2000 | 0 | 5155 | 7155 | 7155 | 0 | 0 | 5155 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 23-Sep-11 | 07 | TABUNGANKU | 0 | 23-Sep-11 | 0 | - - | 1 | 15-Dec-12 | 0 | ||||
| 31.110 | 31/12/2025 | 008.207.00306 | SUTOPO | KP KRANJANGAN BESAR 60 C RT04 RW03 | 008.004140 | 0901 | 20 | 875 | 1 | 0 | 1197184 | 1 | 20 | 984 | 0 | 2000 | 0 | 1196168 | 1197184 | 1197184 | 0 | 0 | 1196168 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 20-Jan-12 | 07 | TABUNGANKU | 0 | 20-Jan-12 | 0 | - - | 1 | 09-Apr-16 | 0 | ||||
| 31.111 | 31/12/2025 | 008.207.00309 | SAFAATUN | BRAMBANG TR 05 RW 03 | 008.004198 | 0903 | 20 | 875 | 1 | 0 | 3122951 | 1 | 20 | 2567 | 0 | 0 | 0 | 3125518 | 3122951 | 3122951 | 0 | 0 | 3125518 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 19-Mar-12 | 07 | TABUNGANKU | 0 | 19-Mar-12 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 31.112 | 31/12/2025 | 008.207.00316 | SUDARMANTO | PERUM VILLA SIBERI RT003 RW004 | 008.004331 | 0902 | 20 | 875 | 1 | 0 | 795219 | 1 | 20 | 654 | 0 | 2000 | 0 | 793873 | 795219 | 795219 | 0 | 0 | 793873 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 12-Sep-12 | 07 | TABUNGANKU | 0 | 12-Sep-12 | 0 | - - | 1 | 12-Sep-12 | 0 | ||||
| 31.113 | 31/12/2025 | 008.207.00319 | RESPATI ISHARSUNTORO | KARANGREJO SELATANVI/19 A RT004 RW008 | 008.004119 | 0901 | 20 | 875 | 1 | 0 | 580986 | 1 | 20 | 478 | 0 | 2000 | 0 | 579464 | 580986 | 580986 | 0 | 0 | 579464 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 11-Nov-14 | 07 | TABUNGANKU | 0 | 11-Nov-14 | 0 | - - | 1 | 31-Dec-16 | 0 | ||
| 31.114 | 31/12/2025 | 008.207.00321 | TRI BAYU SAPUTRO | JL SUBALI RAYA RT 002 RW 004 | 008.005081 | 0991 | 20 | 875 | 1 | 0 | 856599 | 1 | 20 | 704 | 0 | 2000 | 0 | 855303 | 856599 | 856599 | 0 | 0 | 855303 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 11-Nov-14 | 07 | TABUNGANKU | 0 | 11-Nov-14 | 0 | - - | 1 | 11-Nov-14 | 0 | ||
| 31.115 | 31/12/2025 | 008.207.00322 | DWI HARJANA | JL CEMPEDAK UTARA RT 006 RW 001 | 008.005088 | 0991 | 20 | 875 | 1 | 0 | 164676 | 1 | 20 | 135 | 0 | 2000 | 0 | 162811 | 164676 | 164676 | 0 | 0 | 162811 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 13-Nov-14 | 07 | TABUNGANKU | 0 | 13-Nov-14 | 0 | - - | 1 | 09-Oct-17 | 0 | ||
| 31.116 | 31/12/2025 | 008.207.00323 | AMBAR PURWANINGTYAS | JL BANGET PRASETYA III / 151 | 008.004673 | 0901 | 20 | 875 | 1 | 0 | 1118886 | 1 | 20 | 920 | 0 | 2000 | 0 | 1117806 | 1118886 | 1118886 | 0 | 0 | 1117806 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 18-Nov-14 | 07 | TABUNGANKU | 0 | 18-Nov-14 | 0 | - - | 1 | 18-Nov-14 | 0 | ||||
| 31.117 | 31/12/2025 | 008.207.00324 | SUDIYO | JL PEKUNDEN UTARA NO 548 RT005 RW002 | 008.004410 | 0901 | 20 | 875 | 1 | 0 | 31302 | 1 | 20 | 26 | 0 | 2000 | 0 | 29328 | 31302 | 31302 | 0 | 0 | 29328 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 20-Nov-14 | 07 | TABUNGANKU | 0 | 20-Nov-14 | 0 | - - | 1 | 20-Nov-14 | 0 | ||||
| 31.118 | 31/12/2025 | 008.207.00325 | WALUYO BUDI UTOMO | KARANGSARI RT01 RW03 | 008.004274 | 0903 | 20 | 875 | 1 | 0 | 264673 | 1 | 20 | 218 | 0 | 2000 | 0 | 262891 | 264673 | 264673 | 0 | 0 | 262891 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 20-Nov-14 | 07 | TABUNGANKU | 0 | 20-Nov-14 | 0 | - - | 1 | 20-Nov-14 | 0 | ||||
| 31.119 | 31/12/2025 | 008.207.00327 | MULYONO | JL WONOMULYO MUKTI II/G-84 RT 01 RW 11 | 008.005096 | 0991 | 20 | 875 | 1 | 0 | 879143 | 1 | 20 | 723 | 0 | 2000 | 0 | 877866 | 879143 | 879143 | 0 | 0 | 877866 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 20-Nov-14 | 07 | TABUNGANKU | 0 | 20-Nov-14 | 0 | - - | 1 | 22-Oct-20 | 0 | ||
| 31.120 | 31/12/2025 | 008.207.00331 | FACHRUDIN MUKTIWIBOWO | LEMPONGSARI TIMUR III/16 RT 03 RW 06 | 008.005101 | 0991 | 20 | 875 | 1 | 0 | 12328 | 1 | 20 | 0 | 0 | 2000 | 0 | 10328 | 12328 | 12328 | 0 | 0 | 10328 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 26-Nov-14 | 07 | TABUNGANKU | 0 | 26-Nov-14 | 0 | - - | 1 | 23-Dec-16 | 0 | ||
| 31.121 | 31/12/2025 | 008.207.00332 | SONI BAR BERETTA | PLMONGAN INDAH BLOK E5 RT 04 RW 29 | 008.003922 | 0903 | 20 | 875 | 1 | 0 | 162233 | 1 | 20 | 133 | 0 | 2000 | 0 | 160366 | 162233 | 162233 | 0 | 0 | 160366 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 28-Nov-14 | 07 | TABUNGANKU | 0 | 28-Nov-14 | 0 | - - | 1 | 04-Feb-21 | 0 | ||
| 31.122 | 31/12/2025 | 008.207.00333 | PUJIONO | BOROBUDUR RT01 RW12 | 008.004048 | 0991 | 20 | 875 | 1 | 0 | 21495 | 1 | 20 | 18 | 0 | 2000 | 0 | 19513 | 21495 | 21495 | 0 | 0 | 19513 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 28-Nov-14 | 07 | TABUNGANKU | 0 | 28-Nov-14 | 0 | - - | 1 | 30-Oct-24 | 0 | ||
| 31.123 | 31/12/2025 | 008.207.00334 | NANA CHRISTANTI | JL CANDI MUTIARA RAYA 1000 RT005 RW009 | 008.004598 | 0991 | 20 | 875 | 1 | 0 | 2735189 | 1 | 20 | 2248 | 0 | 2000 | 0 | 2735437 | 2735189 | 2735189 | 0 | 0 | 2735437 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 01-Dec-14 | 07 | TABUNGANKU | 0 | 01-Dec-14 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 31.124 | 31/12/2025 | 008.207.00341 | YULI RAHADIYANTO | PEDURUNGAN KIDUL RT 03 RW 07 | 008.005109 | 0991 | 20 | 875 | 1 | 0 | 38827 | 1 | 20 | 32 | 0 | 2000 | 0 | 36859 | 38827 | 38827 | 0 | 0 | 36859 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08000 | 008 | 12-Dec-14 | 07 | TABUNGANKU | 0 | 12-Dec-14 | 0 | - - | 1 | 25-Jan-17 | 0 | ||
| 31.125 | 31/12/2025 | 008.207.00342 | FIRMAN SUKMONO | JL TAMAN PARKIT 01 RT 001 RW 004 | 008.004940 | 0991 | 20 | 875 | 1 | 0 | 1426193 | 1 | 20 | 1172 | 0 | 2000 | 0 | 1425365 | 1426193 | 1426193 | 0 | 0 | 1425365 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 12-Dec-14 | 07 | TABUNGANKU | 0 | 12-Dec-14 | 0 | - - | 1 | 12-Dec-14 | 0 | ||
| 31.126 | 31/12/2025 | 008.207.00345 | MOHAMAD SAFUAN | JL ZEBRA MUKTI SELATAN I NO 60 RT005 RW002 | 008.004429 | 0991 | 20 | 875 | 1 | 0 | 17549 | 1 | 20 | 0 | 0 | 2000 | 0 | 15549 | 17549 | 17549 | 0 | 0 | 15549 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 17-Dec-14 | 07 | TABUNGANKU | 0 | 17-Dec-14 | 0 | - - | 1 | 02-Jul-22 | 0 | ||
| 31.127 | 31/12/2025 | 008.207.00347 | BUDI PARWANTO | JL KEBON REJO TIMUR II NO33 | 008.004835 | 0903 | 20 | 875 | 1 | 0 | 1500052 | 1 | 20 | 1233 | 0 | 2000 | 0 | 1499285 | 1500052 | 1500052 | 0 | 0 | 1499285 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 18-Dec-14 | 07 | TABUNGANKU | 0 | 18-Dec-14 | 0 | - - | 1 | 17-Jan-19 | 0 | ||
| 31.128 | 31/12/2025 | 008.207.00348 | NASRI | TLOGOREJO RT 04 RW 04 | 008.003402 | 0904 | 20 | 875 | 1 | 0 | 192802 | 1 | 20 | 158 | 0 | 2000 | 0 | 190960 | 192802 | 192802 | 0 | 0 | 190960 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 19-Dec-14 | 07 | TABUNGANKU | 0 | 19-Dec-14 | 0 | - - | 1 | 19-Oct-20 | 0 | ||||
| 31.129 | 31/12/2025 | 008.207.00351 | IRENE MARIA WIDYASTUTI | JL C PENATARAN UTARA RT 02 RW 12 | 008.005115 | 0991 | 20 | 875 | 1 | 0 | 22547 | 1 | 20 | 19 | 0 | 2000 | 0 | 20566 | 22547 | 22547 | 0 | 0 | 20566 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 24-Dec-14 | 07 | TABUNGANKU | 0 | 24-Dec-14 | 0 | - - | 1 | 26-Jun-20 | 0 | ||
| 31.130 | 31/12/2025 | 008.207.00352 | ARIS NURSETYO BUDI | JL PALEBON TENGAH NO 14 RT002 RW 011 | 008.004578 | 0991 | 20 | 875 | 1 | 0 | 743846 | 1 | 20 | 611 | 0 | 2000 | 0 | 742457 | 743846 | 743846 | 0 | 0 | 742457 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 29-Dec-14 | 07 | TABUNGANKU | 0 | 29-Dec-14 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 31.131 | 31/12/2025 | 008.207.00353 | SUTIRAH | KUNCI PUTIH RT05 RW 07 | 008.004020 | 0901 | 20 | 875 | 1 | 0 | 34870 | 1 | 20 | 29 | 0 | 2000 | 0 | 32899 | 34870 | 34870 | 0 | 0 | 32899 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 06-Jan-15 | 07 | TABUNGANKU | 0 | 06-Jan-15 | 0 | - - | 1 | 31-Aug-22 | 0 | ||||
| 31.132 | 31/12/2025 | 008.207.00354 | CHOIRON | GENUKSARI RT001 RW002 | 008.004223 | 0901 | 20 | 875 | 1 | 0 | 296864 | 1 | 20 | 244 | 0 | 2000 | 0 | 295108 | 296864 | 296864 | 0 | 0 | 295108 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 06-Jan-15 | 07 | TABUNGANKU | 0 | 06-Jan-15 | 0 | - - | 1 | 19-Oct-18 | 0 | ||||
| 31.133 | 31/12/2025 | 008.207.00358 | MUJIMAN | JL ARGOMUKTI BARAT III NO 489 RT 003 RW 025 | 008.005122 | 0991 | 20 | 875 | 1 | 0 | 1529078 | 1 | 20 | 1257 | 0 | 2000 | 0 | 1528335 | 1529078 | 1529078 | 0 | 0 | 1528335 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 12-Jan-15 | 07 | TABUNGANKU | 0 | 12-Jan-15 | 0 | - - | 1 | 12-Jan-15 | 0 | ||
| 31.134 | 31/12/2025 | 008.207.00360 | SRI HARTINI | PUCANG SANTOSO BARAT VI/16 RT 19/30 | 008.003553 | 0903 | 20 | 875 | 1 | 0 | 98066 | 1 | 20 | 81 | 0 | 2000 | 0 | 96147 | 98066 | 98066 | 0 | 0 | 96147 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 13-Jan-15 | 07 | TABUNGANKU | 0 | 13-Jan-15 | 0 | - - | 1 | 06-Jun-20 | 0 | ||||
| 31.135 | 31/12/2025 | 008.207.00361 | DANIEL AGUNG NUGROHO | JL WAHYU TUMURUN IX NO 19 RT002 RW021 | 008.004361 | 0991 | 20 | 875 | 1 | 0 | 45871 | 1 | 20 | 38 | 0 | 2000 | 0 | 43909 | 45871 | 45871 | 0 | 0 | 43909 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 13-Jan-15 | 07 | TABUNGANKU | 0 | 13-Jan-15 | 0 | - - | 1 | 13-Sep-21 | 0 | ||
| 31.136 | 31/12/2025 | 008.207.00363 | SETYO HANDOKO | JL MEGA RAYA NO 242 RT 007 RW 007 | 008.004906 | 0991 | 20 | 875 | 1 | 0 | 26808 | 1 | 20 | 22 | 0 | 2000 | 0 | 24830 | 26808 | 26808 | 0 | 0 | 24830 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 15-Jan-15 | 07 | TABUNGANKU | 0 | 15-Jan-15 | 0 | - - | 1 | 20-Oct-22 | 0 | ||
| 31.137 | 31/12/2025 | 008.207.00364 | KARNO | CANGKRING KRAJAN RT01 RW02 | 008.004449 | 0904 | 20 | 875 | 1 | 0 | 587682 | 1 | 20 | 819 | 0 | 0 | 0 | 588501 | 750876 | 995876 | 1713194 | 1550000 | 588501 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 16-Jan-15 | 07 | TABUNGANKU | 0 | 16-Jan-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||||
| 31.138 | 31/12/2025 | 008.207.00370 | PRIYANTO | JL CITARUM SELATAN VII/33 RT008 RW003 | 008.004378 | 0901 | 20 | 875 | 1 | 0 | 81153 | 1 | 20 | 67 | 0 | 2000 | 0 | 79220 | 81153 | 81153 | 0 | 0 | 79220 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 23-Jan-15 | 07 | TABUNGANKU | 0 | 23-Jan-15 | 0 | - - | 1 | 30-Aug-18 | 0 | ||||
| 31.139 | 31/12/2025 | 008.207.00375 | FITRI LUKIASTUTI | JL DURIAN SELATAN I/8 RT007 RW001 | 008.004400 | 0991 | 20 | 875 | 1 | 0 | 1277130 | 1 | 20 | 1050 | 0 | 2000 | 0 | 1276180 | 1277130 | 1277130 | 0 | 0 | 1276180 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08000 | 008 | 28-Jan-15 | 07 | TABUNGANKU | 0 | 28-Jan-15 | 0 | - - | 1 | 17-Jan-17 | 0 | ||
| 31.140 | 31/12/2025 | 008.207.00376 | SUPRIYANTO | TINJOMOYO RT 01 RW 08 | 008.004825 | 0901 | 20 | 875 | 1 | 0 | 221639 | 1 | 20 | 182 | 0 | 2000 | 0 | 219821 | 221639 | 221639 | 0 | 0 | 219821 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 30-Jan-15 | 07 | TABUNGANKU | 0 | 30-Jan-15 | 0 | - - | 1 | 08-Feb-19 | 0 | ||
| 31.141 | 31/12/2025 | 008.207.00377 | IDA PUSPITAWATI | JL SURTIKANTI III NO 03 RT 06 RW 02 | 008.005140 | 0991 | 20 | 875 | 1 | 0 | 368958 | 1 | 20 | 303 | 0 | 2000 | 0 | 367261 | 368958 | 368958 | 0 | 0 | 367261 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 30-Jan-15 | 07 | TABUNGANKU | 0 | 30-Jan-15 | 0 | - - | 1 | 26-Feb-19 | 0 | ||
| 31.142 | 31/12/2025 | 008.207.00380 | MUGIYANTO | BANGETAYU WETAN RT001 RW005 | 008.004444 | 0901 | 20 | 875 | 1 | 0 | 536878 | 1 | 20 | 441 | 0 | 2000 | 0 | 535319 | 536878 | 536878 | 0 | 0 | 535319 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 03-Feb-15 | 07 | TABUNGANKU | 0 | 03-Feb-15 | 0 | - - | 1 | 03-Feb-15 | 0 | ||||
| 31.143 | 31/12/2025 | 008.207.00381 | MULYA SUBAGYA | PERUM DURENAN INDAH BLOK JJ 14 RT 007 RW 006 | 008.004708 | 0991 | 20 | 875 | 1 | 0 | 42638 | 1 | 20 | 35 | 0 | 2000 | 0 | 40673 | 42638 | 42638 | 0 | 0 | 40673 | 0 | 0 | 3803000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 04-Feb-15 | 07 | TABUNGANKU | 0 | 04-Feb-15 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.144 | 31/12/2025 | 008.207.00383 | TARMUJI | BRUMBUNG RT06 RW04 | 008.004438 | 0903 | 20 | 875 | 1 | 0 | 1066286 | 1 | 20 | 876 | 0 | 2000 | 0 | 1065162 | 1066286 | 1066286 | 0 | 0 | 1065162 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 06-Feb-15 | 07 | TABUNGANKU | 0 | 06-Feb-15 | 0 | - - | 1 | 18-Jul-18 | 0 | ||||
| 31.145 | 31/12/2025 | 008.207.00384 | DWI HARYATNO | MANGUNJIWAN RT 05 RW 01 | 008.003735 | 0903 | 20 | 875 | 1 | 0 | 1834637 | 1 | 20 | 1508 | 0 | 2000 | 0 | 1834145 | 1834637 | 1834637 | 0 | 0 | 1834145 | 0 | 0 | 10000000 | 08001 | 08000 | 008 | 06-Feb-15 | 07 | TABUNGANKU | 0 | 06-Feb-15 | 0 | - - | 1 | 28-Feb-19 | 0 | ||||
| 31.146 | 31/12/2025 | 008.207.00385 | TUNGGUL ARDANI | KOMPLEK AKPOL BLOK O2 RT 12 RW 06 | 008.005151 | 0991 | 20 | 875 | 1 | 0 | 875624 | 1 | 20 | 720 | 0 | 2000 | 0 | 874344 | 875624 | 875624 | 0 | 0 | 874344 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 06-Feb-15 | 07 | TABUNGANKU | 0 | 06-Feb-15 | 0 | - - | 1 | 06-Feb-15 | 0 | ||
| 31.147 | 31/12/2025 | 008.207.00387 | LISTIYO WEDOWATI | JL SEMERU BARAT RT 001 RW 005 | 008.005155 | 0991 | 20 | 875 | 1 | 0 | 320570 | 1 | 20 | 263 | 0 | 2000 | 0 | 318833 | 320570 | 320570 | 0 | 0 | 318833 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 09-Feb-15 | 07 | TABUNGANKU | 0 | 09-Feb-15 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.148 | 31/12/2025 | 008.207.00388 | SISILIA ELY BUDHIYANTI | JL ELANGSARI SELATAN I N 29 RT 007 RW 005 | 008.005158 | 0991 | 20 | 875 | 1 | 0 | 30692 | 1 | 20 | 25 | 0 | 2000 | 0 | 28717 | 30692 | 30692 | 0 | 0 | 28717 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 12-Feb-15 | 07 | TABUNGANKU | 0 | 12-Feb-15 | 0 | - - | 1 | 25-Aug-16 | 0 | ||
| 31.149 | 31/12/2025 | 008.207.00392 | SUYITNO | JL SYUHADA RAYA NO 23 RT 03 RW 10 | 008.005162 | 0991 | 20 | 875 | 1 | 0 | 231484 | 1 | 20 | 190 | 0 | 2000 | 0 | 229674 | 231484 | 231484 | 0 | 0 | 229674 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08000 | 008 | 16-Feb-15 | 07 | TABUNGANKU | 0 | 16-Feb-15 | 0 | - - | 1 | 10-Jan-17 | 0 | ||
| 31.150 | 31/12/2025 | 008.207.00394 | AGUSTIN | KOMPLEK AKPOL M25 RT10 RW06 | 008.004694 | 0901 | 20 | 875 | 1 | 0 | 1099715 | 1 | 20 | 904 | 0 | 2000 | 0 | 1098619 | 1099715 | 1099715 | 0 | 0 | 1098619 | 0 | 0 | 3321800 | KONSUMTIF | GAJI | 08001 | 08000 | 008 | 20-Feb-15 | 07 | TABUNGANKU | 0 | 20-Feb-15 | 0 | - - | 1 | 19-Oct-20 | 0 |
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