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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.201 | 31/12/2025 | 008.207.00487 | DEWINDA INTAN SAPUTRI | ASRI IV NO 8A RT 007 RW 004 | 008.005269 | 0991 | 20 | 875 | 1 | 0 | 1534 | 1 | 20 | 0 | 0 | 1534 | 0 | 0 | 1534 | 1534 | 0 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 30-Sep-15 | 07 | TABUNGANKU | 0 | 30-Sep-15 | 0 | - - | 1 | 20-Oct-16 | 0 | ||
| 31.202 | 31/12/2025 | 008.207.00488 | SUKRISNO | JL TAMAN TLOGOMULYO KLASTER II NO 9 RT 005 RW 006 | 008.005421 | 0991 | 20 | 875 | 1 | 0 | 24984 | 1 | 20 | 21 | 0 | 0 | 0 | 25005 | 24984 | 24984 | 0 | 0 | 25005 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 02-Oct-15 | 07 | TABUNGANKU | 0 | 02-Oct-15 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 31.203 | 31/12/2025 | 008.207.00491 | NUR MUSTOFA | PERUM PGRI BLOK J103 RT 002 RW 016 | 008.005423 | 0991 | 20 | 875 | 1 | 0 | 159283 | 1 | 20 | 131 | 0 | 2000 | 0 | 157414 | 159283 | 159283 | 0 | 0 | 157414 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Oct-15 | 07 | TABUNGANKU | 0 | 06-Oct-15 | 0 | - - | 1 | 06-Oct-15 | 0 | ||
| 31.204 | 31/12/2025 | 008.207.00497 | SUNARTI | DUSUN KRASAK RT 001 RW 007 | 008.005428 | 0904 | 20 | 875 | 1 | 0 | 151963 | 1 | 20 | 125 | 0 | 2000 | 0 | 150088 | 151963 | 151963 | 0 | 0 | 150088 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 008 | 08-Oct-15 | 07 | TABUNGANKU | 0 | 08-Oct-15 | 0 | - - | 1 | 19-Oct-20 | 0 | ||
| 31.205 | 31/12/2025 | 008.207.00498 | NARDI | KRASAK RT 4 RW 7 | 008.003314 | 0904 | 20 | 875 | 1 | 0 | 108382 | 1 | 20 | 89 | 0 | 2000 | 0 | 106471 | 108382 | 108382 | 0 | 0 | 106471 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 08-Oct-15 | 07 | TABUNGANKU | 0 | 08-Oct-15 | 0 | - - | 1 | 30-Jun-18 | 0 | ||||
| 31.206 | 31/12/2025 | 008.207.00501 | ROSALINA | AKPOL BLOK L NO 19 RT009 RW 006 | 008.004755 | 0901 | 20 | 875 | 1 | 0 | 89674 | 1 | 20 | 74 | 0 | 2000 | 0 | 87748 | 89674 | 89674 | 0 | 0 | 87748 | 0 | 0 | 4000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 15-Oct-15 | 07 | TABUNGANKU | 0 | 15-Oct-15 | 0 | - - | 1 | 05-Oct-17 | 0 | ||
| 31.207 | 31/12/2025 | 008.207.00503 | BINA MIARSANTI | SITALANG RT 05 RW 06 | 008.004826 | 0901 | 20 | 875 | 1 | 0 | 1793 | 1 | 20 | 0 | 0 | 1793 | 0 | 0 | 1793 | 1793 | 0 | 0 | 0 | 0 | 0 | 9000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 16-Oct-15 | 07 | TABUNGANKU | 0 | 16-Oct-15 | 0 | - - | 1 | 30-Nov-21 | 0 | ||
| 31.208 | 31/12/2025 | 008.207.00504 | BURHAN ARIFIN | TLOGOMAS NO 160 RT 003 RW 006 | 008.005434 | 0991 | 20 | 875 | 1 | 0 | 640483 | 1 | 20 | 526 | 0 | 2000 | 0 | 639009 | 640483 | 640483 | 0 | 0 | 639009 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 17-Oct-15 | 07 | TABUNGANKU | 0 | 17-Oct-15 | 0 | - - | 1 | 18-Jul-18 | 0 | ||
| 31.209 | 31/12/2025 | 008.207.00505 | R FERRY BHARATA | JL KLIPANG PESONA ASRI III B NO 68 RT 008 RW 028 SENDANGMULYO TEMBALANG | 008.005436 | 0991 | 20 | 875 | 1 | 0 | 873475 | 1 | 20 | 718 | 0 | 2000 | 0 | 872193 | 873475 | 873475 | 0 | 0 | 872193 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 19-Oct-15 | 07 | TABUNGANKU | 0 | 19-Oct-15 | 0 | - - | 1 | 20-Nov-23 | 0 | ||
| 31.210 | 31/12/2025 | 008.207.00507 | PUJIYO | DSN KARANGRANDU RT 002 RW 001 | 008.005437 | 0904 | 20 | 875 | 1 | 0 | 502910 | 1 | 20 | 413 | 0 | 2000 | 0 | 501323 | 502910 | 502910 | 0 | 0 | 501323 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 008 | 19-Oct-15 | 07 | TABUNGANKU | 0 | 19-Oct-15 | 0 | - - | 1 | 06-Nov-18 | 0 | ||
| 31.211 | 31/12/2025 | 008.207.00509 | DANI KUSTININGSIH | KOMPLEK AKPOL BLOK K 60 RT005 RW006 | 008.004701 | 0901 | 20 | 875 | 1 | 0 | 44023 | 1 | 20 | 36 | 0 | 2000 | 0 | 42059 | 44023 | 44023 | 0 | 0 | 42059 | 0 | 0 | 5961100 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 20-Oct-15 | 07 | TABUNGANKU | 0 | 20-Oct-15 | 0 | - - | 1 | 13-May-20 | 0 | ||
| 31.212 | 31/12/2025 | 008.207.00514 | YERCI YULIYARCI | JL GEDUNG BATU TENGAH III/11 RT007 RW005 | 008.004618 | 0991 | 20 | 875 | 1 | 0 | 72960 | 1 | 20 | 60 | 0 | 2000 | 0 | 71020 | 72960 | 72960 | 0 | 0 | 71020 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 11-May-21 | 0 | ||
| 31.213 | 31/12/2025 | 008.207.00518 | DEWI LESTIJANINGSIH | PERUM KLIPANG PERMAI BLOK L 131 RT12 RW16 SENDANGMULYO TEMBALANG | 008.004082 | 0991 | 20 | 875 | 1 | 0 | 92916 | 1 | 20 | 76 | 0 | 2000 | 0 | 90992 | 92916 | 92916 | 0 | 0 | 90992 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 29-Apr-20 | 0 | ||
| 31.214 | 31/12/2025 | 008.207.00521 | HERI STIYAWAN | PER AFA II NO 3 RT 002 RW 017 | 008.005441 | 0991 | 20 | 875 | 1 | 0 | 215959 | 1 | 20 | 178 | 0 | 2000 | 0 | 214137 | 215959 | 215959 | 0 | 0 | 214137 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Oct-15 | 07 | TABUNGANKU | 0 | 22-Oct-15 | 0 | - - | 1 | 10-Feb-21 | 0 | ||
| 31.215 | 31/12/2025 | 008.207.00523 | SUWARSIH | GUNTUR RT 009/003 | 008.004990 | 0903 | 20 | 875 | 1 | 0 | 934218 | 1 | 20 | 768 | 0 | 2000 | 0 | 932986 | 934218 | 934218 | 0 | 0 | 932986 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 23-Oct-15 | 07 | TABUNGANKU | 0 | 23-Oct-15 | 0 | - - | 1 | 03-Oct-17 | 0 | ||
| 31.216 | 31/12/2025 | 008.207.00527 | ANDRIAS KURNIAWAN | JL SEDAYU INDAH RT 011 RW 002 | 008.005451 | 0991 | 20 | 875 | 1 | 0 | 2073494 | 1 | 20 | 1704 | 0 | 2000 | 0 | 2073198 | 2073494 | 2073494 | 0 | 0 | 2073198 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 30-Oct-15 | 07 | TABUNGANKU | 0 | 30-Oct-15 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 31.217 | 31/12/2025 | 008.207.00531 | NGADIMAN | JL MANGGIS VII NO 11 RT 007 RW 003 | 008.005452 | 0991 | 20 | 875 | 1 | 0 | 3178879 | 1 | 20 | 2613 | 0 | 2000 | 0 | 3179492 | 3178879 | 3178879 | 0 | 0 | 3179492 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Nov-15 | 07 | TABUNGANKU | 0 | 06-Nov-15 | 0 | - - | 1 | 18-Apr-22 | 0 | ||
| 31.218 | 31/12/2025 | 008.207.00538 | SITI SUPIYAH | KOMPLEK AKPOL BLOK M 2 RT010 RW006 | 008.004758 | 0901 | 20 | 875 | 1 | 0 | 71613 | 1 | 20 | 59 | 0 | 2000 | 0 | 69672 | 71613 | 71613 | 0 | 0 | 69672 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 13-Nov-15 | 07 | TABUNGANKU | 0 | 13-Nov-15 | 0 | - - | 1 | 12-Jul-17 | 0 | ||
| 31.219 | 31/12/2025 | 008.207.00545 | NARIYEM | MANGUNSARI RT 004 RW 002 | 008.005470 | 0904 | 20 | 875 | 1 | 0 | 48973 | 1 | 20 | 40 | 0 | 2000 | 0 | 47013 | 48973 | 48973 | 0 | 0 | 47013 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 24-Nov-15 | 07 | TABUNGANKU | 0 | 24-Nov-15 | 0 | - - | 1 | 19-Jan-17 | 0 | ||
| 31.220 | 31/12/2025 | 008.207.00546 | SUSILO RESMI BUDIARTI | JL MENOREH UTARA I A NO 12 RT 005 RW 004 | 008.005474 | 0991 | 20 | 875 | 1 | 0 | 11198 | 1 | 20 | 0 | 0 | 2000 | 0 | 9198 | 11198 | 11198 | 0 | 0 | 9198 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 26-Nov-15 | 07 | TABUNGANKU | 0 | 26-Nov-15 | 0 | - - | 1 | 31-Jul-17 | 0 | ||
| 31.221 | 31/12/2025 | 008.207.00549 | RONDHIYATUN | KP PENTUL RT06 RW02 | 008.004799 | 0901 | 20 | 875 | 1 | 0 | 57795 | 1 | 20 | 48 | 0 | 2000 | 0 | 55843 | 57795 | 57795 | 0 | 0 | 55843 | 0 | 0 | 37000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 30-Nov-15 | 07 | TABUNGANKU | 0 | 30-Nov-15 | 0 | - - | 1 | 18-Jul-18 | 0 | ||
| 31.222 | 31/12/2025 | 008.207.00555 | YOSEPHIN ANASTASIA LISNA RIYANTI | JL TINJOMOYO I NO 9 RT 006 RW 002 | 008.005485 | 0991 | 20 | 875 | 1 | 0 | 8794873 | 1 | 20 | 1204 | 0 | 2000 | 0 | 8794077 | 1465073 | 1465073 | 0 | 7329800 | 8794077 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 10-Dec-15 | 07 | TABUNGANKU | 0 | 10-Dec-15 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.223 | 31/12/2025 | 008.207.00556 | UPIK DUNIATI | JL SINAR ASIH I/965 RT 006 RW 008 | 008.004886 | 0991 | 20 | 875 | 1 | 0 | 124134 | 1 | 20 | 102 | 0 | 2000 | 0 | 122236 | 124134 | 124134 | 0 | 0 | 122236 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 11-Dec-15 | 07 | TABUNGANKU | 0 | 11-Dec-15 | 0 | - - | 1 | 03-Oct-17 | 0 | ||
| 31.224 | 31/12/2025 | 008.207.00568 | YARMIN | TLOGO BERLIAN NO 8 RT04 RW07 | 008.004381 | 0901 | 20 | 875 | 1 | 0 | 73690 | 1 | 20 | 61 | 0 | 2000 | 0 | 71751 | 73690 | 73690 | 0 | 0 | 71751 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 30-Dec-15 | 07 | TABUNGANKU | 0 | 30-Dec-15 | 0 | - - | 1 | 03-Oct-17 | 0 | ||||
| 31.225 | 31/12/2025 | 008.207.00569 | BUDIYONO | MURTI ALAMANDA IV 57 RT 007 RW 014 | 008.003843 | 0991 | 20 | 875 | 1 | 0 | 224556 | 1 | 20 | 185 | 0 | 2000 | 0 | 222741 | 224556 | 224556 | 0 | 0 | 222741 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 30-Dec-15 | 07 | TABUNGANKU | 0 | 30-Dec-15 | 0 | - - | 1 | 03-Oct-17 | 0 | ||
| 31.226 | 31/12/2025 | 008.207.00572 | MUH SARDI | CANGKRING KRAJAN RT01 RW02 | 008.004513 | 0904 | 20 | 875 | 1 | 0 | 3951 | 1 | 20 | 0 | 0 | 2000 | 0 | 1951 | 3951 | 3951 | 0 | 0 | 1951 | 0 | 0 | 10000000 | 08001 | 08005 | 008 | 08-Jan-16 | 07 | TABUNGANKU | 0 | 08-Jan-16 | 0 | - - | 1 | 11-Jul-16 | 0 | ||||
| 31.227 | 31/12/2025 | 008.207.00574 | RODIB | TURUNAN RT002 RW005 | 008.004836 | 0924 | 20 | 875 | 1 | 0 | 49003 | 1 | 20 | 40 | 0 | 2000 | 0 | 47043 | 49003 | 49003 | 0 | 0 | 47043 | 0 | 0 | 3330488 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 11-Jan-16 | 07 | TABUNGANKU | 0 | 11-Jan-16 | 0 | - - | 1 | 05-Oct-17 | 0 | ||
| 31.228 | 31/12/2025 | 008.207.00577 | IN RETNANINGSIH | JL PARANGKESIT II/20 RT 002 RW 005 | 008.005328 | 0991 | 20 | 875 | 1 | 0 | 25528 | 1 | 20 | 21 | 0 | 2000 | 0 | 23549 | 25528 | 25528 | 0 | 0 | 23549 | 0 | 0 | 10000000 | KONSUMTIF | LAIN LAIN | 08001 | 08005 | 008 | 11-Jan-16 | 07 | TABUNGANKU | 0 | 11-Jan-16 | 0 | - - | 1 | 06-Nov-19 | 0 | ||
| 31.229 | 31/12/2025 | 008.207.00579 | CHAERUDIN ALI MUKTI BASUKI | TRIMULYO SOGAN RT 08 RW 04 | 008.004821 | 0504 | 20 | 875 | 1 | 0 | 219560 | 1 | 20 | 180 | 0 | 2000 | 0 | 217740 | 219560 | 219560 | 0 | 0 | 217740 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 13-Jan-16 | 07 | TABUNGANKU | 0 | 13-Jan-16 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.230 | 31/12/2025 | 008.207.00580 | ADRI IRIYANTO | PUDAKPAYUNG RT005 RW006 | 008.004747 | 0991 | 20 | 875 | 1 | 0 | 50718 | 1 | 20 | 42 | 0 | 2000 | 0 | 48760 | 50718 | 50718 | 0 | 0 | 48760 | 0 | 0 | 4000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 14-Jan-16 | 07 | TABUNGANKU | 0 | 14-Jan-16 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.231 | 31/12/2025 | 008.207.00593 | CHOFIFAH | KP PENTUL RT 002 RW 002 | 008.005522 | 0991 | 20 | 875 | 1 | 0 | 330686 | 1 | 20 | 272 | 0 | 2000 | 0 | 328958 | 330686 | 330686 | 0 | 0 | 328958 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 27-Jan-16 | 07 | TABUNGANKU | 0 | 27-Jan-16 | 0 | - - | 1 | 11-Jan-18 | 0 | ||
| 31.232 | 31/12/2025 | 008.207.00595 | TEGUH IMAWAN | JL PEDURUNGAN KIDUL II/111 RT 008 RW 001 | 008.005403 | 0991 | 20 | 875 | 1 | 0 | 145292 | 1 | 20 | 119 | 0 | 2000 | 0 | 143411 | 145292 | 145292 | 0 | 0 | 143411 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 28-Jan-16 | 07 | TABUNGANKU | 0 | 28-Jan-16 | 0 | - - | 1 | 05-Oct-17 | 0 | ||
| 31.233 | 31/12/2025 | 008.207.00600 | SARTA WIDADA | KOMPLEK AKPOL BLOK B 35 RT 06 RW 06 | 008.004776 | 0901 | 20 | 875 | 1 | 0 | 63482 | 1 | 20 | 52 | 0 | 2000 | 0 | 61534 | 63482 | 63482 | 0 | 0 | 61534 | 0 | 0 | 5103257 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 03-Feb-16 | 07 | TABUNGANKU | 0 | 03-Feb-16 | 0 | - - | 1 | 06-Oct-17 | 0 | ||
| 31.234 | 31/12/2025 | 008.207.00605 | PUDJI HARTINI | JL SINAR MAS VII NO 978 J RT012 RW001 | 008.004757 | 0991 | 20 | 875 | 1 | 0 | 3752704 | 1 | 20 | 3084 | 0 | 2000 | 0 | 3753788 | 3752704 | 3752704 | 0 | 0 | 3753788 | 0 | 0 | 5800000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 04-Feb-16 | 07 | TABUNGANKU | 0 | 04-Feb-16 | 0 | - - | 1 | 08-Feb-19 | 0 | ||
| 31.235 | 31/12/2025 | 008.207.00608 | YUNI SUSWANTI | JL DAMAR RAYA NO 114 RT 004 RW 007 | 008.005539 | 0991 | 20 | 875 | 1 | 0 | 93093 | 1 | 20 | 77 | 0 | 2000 | 0 | 91170 | 93093 | 93093 | 0 | 0 | 91170 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Feb-16 | 07 | TABUNGANKU | 0 | 05-Feb-16 | 0 | - - | 1 | 25-Nov-19 | 0 | ||
| 31.236 | 31/12/2025 | 008.207.00609 | SUGIYATI | JL KLIPANG RAYA RT 001 RW 001 | 008.005540 | 0991 | 20 | 875 | 1 | 0 | 140410 | 1 | 20 | 115 | 0 | 2000 | 0 | 138525 | 140410 | 140410 | 0 | 0 | 138525 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Feb-16 | 07 | TABUNGANKU | 0 | 05-Feb-16 | 0 | - - | 1 | 10-Aug-16 | 0 | ||
| 31.237 | 31/12/2025 | 008.207.00611 | ENY TUSMARTIKA | MONDOSARI RT 008 RW 005 | 008.005542 | 0903 | 20 | 875 | 1 | 0 | 46450 | 1 | 20 | 38 | 0 | 2000 | 0 | 44488 | 46450 | 46450 | 0 | 0 | 44488 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 05-Feb-16 | 07 | TABUNGANKU | 0 | 05-Feb-16 | 0 | - - | 1 | 30-Apr-21 | 0 | ||
| 31.238 | 31/12/2025 | 008.207.00617 | SUHERMAN | BANDUNGAN ATI DHIRA AKPOL BLOK F RT002 RW008 | 008.004746 | 0991 | 20 | 875 | 1 | 0 | 13575 | 1 | 20 | 0 | 0 | 2000 | 0 | 11575 | 13575 | 13575 | 0 | 0 | 11575 | 0 | 0 | 5000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 11-Feb-16 | 07 | TABUNGANKU | 0 | 11-Feb-16 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 31.239 | 31/12/2025 | 008.207.00620 | YOSEP PRIATNA | JL TENGGER BARAT NO 54 RT 002 RW 007 | 008.005548 | 0991 | 20 | 875 | 1 | 0 | 80066 | 1 | 20 | 66 | 0 | 2000 | 0 | 78132 | 80066 | 80066 | 0 | 0 | 78132 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Feb-16 | 07 | TABUNGANKU | 0 | 12-Feb-16 | 0 | - - | 1 | 12-Jul-17 | 0 | ||
| 31.240 | 31/12/2025 | 008.207.00621 | ISTRIYANI | TEGALREJO UNGARAN BARAT RT 002 RW 009 BANDARJO UNGARAN BARAT | 008.005551 | 0901 | 20 | 875 | 1 | 0 | 13149 | 1 | 20 | 0 | 0 | 2000 | 0 | 11149 | 13149 | 13149 | 0 | 0 | 11149 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 16-Feb-16 | 07 | TABUNGANKU | 0 | 16-Feb-16 | 0 | - - | 1 | 16-Jul-24 | 0 | ||
| 31.241 | 31/12/2025 | 008.207.00623 | ANIS CANDRAWATI | JL KAWI V NO 571 RT 009 RW 004 | 008.005553 | 0991 | 20 | 875 | 1 | 0 | 83656 | 1 | 20 | 69 | 0 | 2000 | 0 | 81725 | 83656 | 83656 | 0 | 0 | 81725 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 12-Jul-17 | 0 | ||
| 31.242 | 31/12/2025 | 008.207.00630 | LUTHFI DWI PUTRANTO | JL PRASETYA ABDI BANGSA NO 65 RT 005 RW 001 | 008.005357 | 0991 | 20 | 875 | 1 | 0 | 41946 | 1 | 20 | 34 | 0 | 2000 | 0 | 39980 | 41946 | 41946 | 0 | 0 | 39980 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Feb-16 | 07 | TABUNGANKU | 0 | 22-Feb-16 | 0 | - - | 1 | 07-Jun-17 | 0 | ||
| 31.243 | 31/12/2025 | 008.207.00634 | SUKARDI | SEDAYU RT 07 RW 01 | 008.005559 | 0991 | 20 | 875 | 1 | 0 | 247727 | 1 | 20 | 204 | 0 | 2000 | 0 | 245931 | 247727 | 247727 | 0 | 0 | 245931 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 24-Feb-16 | 07 | TABUNGANKU | 0 | 24-Feb-16 | 0 | - - | 1 | 28-Dec-17 | 0 | ||
| 31.244 | 31/12/2025 | 008.207.00636 | PURWANI | PERUM KORPRI BLOK Z V NO 14 RT 002 RW 003 | 008.005560 | 0991 | 20 | 875 | 1 | 0 | 36156 | 1 | 20 | 30 | 0 | 2000 | 0 | 34186 | 36156 | 36156 | 0 | 0 | 34186 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 26-Feb-16 | 07 | TABUNGANKU | 0 | 26-Feb-16 | 0 | - - | 1 | 07-Apr-20 | 0 | ||
| 31.245 | 31/12/2025 | 008.207.00652 | BAMBANG RIJANTO | JL GAHARU TIMUR DALAM IV/98 RT 003 RW 011 | 008.004914 | 0991 | 20 | 875 | 1 | 0 | 4389963 | 1 | 20 | 3608 | 0 | 2000 | 0 | 4391571 | 4389963 | 4389963 | 0 | 0 | 4391571 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 22-Mar-16 | 07 | TABUNGANKU | 0 | 22-Mar-16 | 0 | - - | 1 | 16-Nov-22 | 0 | ||
| 31.246 | 31/12/2025 | 008.207.00656 | SRI LESTARI | CANGKRING KRAJAN RT 004 RW 001 | 008.005404 | 0904 | 20 | 875 | 1 | 0 | 4357 | 1 | 20 | 0 | 0 | 2000 | 0 | 2357 | 4357 | 4357 | 0 | 0 | 2357 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08000 | 008 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 19-Jun-23 | 0 | ||
| 31.247 | 31/12/2025 | 008.207.00659 | SUPARTINI | KABA TIMUR RT 004 RW 013 TANDANG TEMBALANG | 008.005582 | 0991 | 20 | 875 | 1 | 0 | 13371 | 1 | 20 | 0 | 0 | 2000 | 0 | 11371 | 13371 | 13371 | 0 | 0 | 11371 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 24-Mar-16 | 07 | TABUNGANKU | 0 | 24-Mar-16 | 0 | - - | 1 | 30-Aug-19 | 0 | ||
| 31.248 | 31/12/2025 | 008.207.00662 | WALUYO | JL GAYAMSARI SELATAN RT004 RW003 | 008.004383 | 0991 | 20 | 875 | 1 | 0 | 2405495 | 1 | 20 | 1977 | 0 | 2000 | 0 | 2405472 | 2405495 | 2405495 | 0 | 0 | 2405472 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 30-Mar-16 | 07 | TABUNGANKU | 0 | 30-Mar-16 | 0 | - - | 1 | 29-Apr-25 | 0 | ||
| 31.249 | 31/12/2025 | 008.207.00664 | MASRUKHIN | WONOMULYO MUKTI BARAT III NO 121 RT 004 RW 011 TLOGOMULYO PEDURUNGAN | 008.005586 | 0991 | 20 | 875 | 1 | 0 | 478469 | 1 | 20 | 393 | 0 | 2000 | 0 | 476862 | 478469 | 478469 | 0 | 0 | 476862 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Apr-16 | 07 | TABUNGANKU | 0 | 06-Apr-16 | 0 | - - | 1 | 28-May-18 | 0 | ||
| 31.250 | 31/12/2025 | 008.207.00667 | SUWARJO | JL SIDO ASIH IX 04 RT005 RW004 | 008.005019 | 0991 | 20 | 875 | 1 | 0 | 919879 | 1 | 20 | 756 | 0 | 2000 | 0 | 918635 | 919879 | 919879 | 0 | 0 | 918635 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 12-Apr-16 | 07 | TABUNGANKU | 0 | 12-Apr-16 | 0 | - - | 1 | 12-Apr-16 | 0 |
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