| pppoe |
1314328491 |
TETI ROSMAYANTI |
mcl_tetirosmayanti@danela.net |
26072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085721613573 |
|
|
|
| pppoe |
9175183641 |
YESI MENTARI |
YESIMENTARICITANGTU04 |
YESIMENTARICITANGTU04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
087743783138 |
|
|
|
| pppoe |
5983272748 |
INDRI KURNIASIH |
INDRIKURNIASIHCILOA |
INDRIKURNIASIHCILOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
6288229124861 |
|
|
|
| pppoe |
1314249380 |
NINING |
nining@danela.net |
06122023 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083856366870 |
|
|
|
| pppoe |
1261803171 |
NUR ASIFAH |
ASIFAHPASANGRAHAN16 |
ASIFAHPASANGRAHAN16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
6289611507344 |
|
|
|
| pppoe |
2059874073 |
KANIA KASTUTI |
KANIAKASTUTIPEDES02 |
KANIAKASTUTIPEDES02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
089662570320 |
|
|
|
| pppoe |
5441359103 |
MITA ANGGRAENI |
MITAANGGRAENIANCOL17 |
MITAANGGRAENIANCOL17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083184575603 |
|
|
|
| pppoe |
5090551622 |
OPIK ABDUROHMAN |
OPIKABDUROHMANSUKAMANDI22 |
OPIKABDUROHMANSUKAMANDI22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
0895335418509 |
|
|
|
| pppoe |
0750801615 |
PEPEP PURNAMA RIZKI |
PEPEPBABAKANLOA19 |
PEPEPBABAKANLOA19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083174878528 |
|
|
|
| pppoe |
4543172061 |
Hj Nandang |
H.NANDAN |
H.NANDAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
089531921131 |
|
|
|
| pppoe |
4333708007 |
SINTA ELISA |
mcl_sintaelisa@danela.net |
21012026 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085926115814 |
|
|
|
| pppoe |
5862591080 |
FANI NURCAHYATI |
FANINURCAHYATISANGOJAR17 |
FANINURCAHYATISANGOJAR17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
087775422420 |
|
|
|
| pppoe |
5173393159 |
ADE ARIF KOMARA |
ADEARIFSEMANGGEN21 |
ADEARIFSEMANGGEN21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
085940742966 |
|
|
|
| pppoe |
3353225615 |
SYARIF HIDAYAT MAULANA |
SYARIFHIDAYATMAULANAPASANGGRAHAN27 |
SYARIFHIDAYATMAULANAPASANGGRAHAN27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
089655040698 |
|
|
|
| pppoe |
4101641892 |
DENI MULYANA |
DENISUKAMANDI |
DENISUKAMANDI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
085603537943 |
|
|
|
| pppoe |
8846596034 |
UKAR SURYANA |
UKARSURYANAPASANGGRAHAN24 |
UKARSURYANAPASANGGRAHAN24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
08157090805 |
|
|
|
| pppoe |
1314705057 |
RIYAN HIDAYAT |
tgp_riyanhidayat@danela.net |
03132024 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089527103208 |
|
|
|
| pppoe |
1877094595 |
IDA FARIDA |
fat_idafarida@danela.net |
23122025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081390224950 |
|
|
|
| pppoe |
8908540455 |
SANTI SINTAWATI |
SANTISINTAWATICITANGTU29 |
SANTISINTAWATICITANGTU29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083838184992 |
|
|
|
| pppoe |
5218588632 |
MELANI SANIAH |
MELANIANCOL22 |
MELANIANCOL22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085703053933 |
|
|
|
| pppoe |
1537083430 |
HERU PURNAMA |
herupurnama@danela.net |
22062025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081283505181 |
|
|
|
| pppoe |
1314156773 |
IANG |
iang@danela.net |
21112023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082117578243 |
|
|
|
| pppoe |
8829387497 |
DINA MARDIANI |
DINA |
DINA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP mang odang bakso |
|
|
083894926350 |
|
|
|
| pppoe |
8243332393 |
SUSAN SAJIDAN |
SUSANCIPEUCANG5 |
SUSANCIPEUCANG5 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
081298195335 |
|
|
|
| pppoe |
1442935140 |
KARNAEN |
KARNAENPASAR06 |
KARNAENPASAR06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
085295305911 |
|
|
|
| pppoe |
4133795272 |
EMA HERAWATI |
EMADEPOK |
EMADEPOK |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
082316629142 |
|
|
|
| pppoe |
6027364256 |
ARIF SIDDIQ MUTAWAQIL |
MUHAMADSIDDIQCIKACANG22 |
MUHAMADSIDDIQCIKACANG22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089618319439 |
|
|
|
| pppoe |
6821070425 |
ABDUL KHOLIK |
ABDULCITANGTU14 |
ABDULCITANGTU14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
081395535854 |
|
|
|
| pppoe |
3160208692 |
DALI SOPIAN |
DALISOPIANPEDES04 |
DALISOPIANPEDES04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 3 |
|
|
083896972217 |
|
|
|
| pppoe |
6386578115 |
SANDI TOKE OKTAVIANO |
SANDITEGALAWI27 |
SANDITEGALAWI27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
082164521608 |
|
|
|
| pppoe |
6309598486 |
DEDE MASWATI |
DEDECIHUNI |
DEDECIHUNI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 3 |
|
|
089667951104 |
|
|
|
| pppoe |
1992836893 |
ELSA FITRIANI |
ELSACIPEUCANG |
ELSACIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
081548739634 |
|
|
|
| pppoe |
1959491565 |
RIAN RIZKI RAMDANI |
tgp_rianrizkiramdani@danela.net |
25122025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087787600707 |
|
|
|
| pppoe |
2795142215 |
LINDA AMALIA |
LINDAAMALIAMULABAROK04 |
LINDAAMALIAMULABAROK04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
082295395472 |
|
|
|
| pppoe |
6852895241 |
NURJAMAN |
NURJAMANCIHUNI02 |
NURJAMANCIHUNI02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
081319622017 |
|
|
|
| pppoe |
7836089053 |
WINA YULIANA |
WINACIHUNI |
WINACIHUNI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
082127566820 |
|
|
|
| pppoe |
7043237346 |
USWAH BASYARIAH |
USWAH |
USWAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085795511113 |
|
|
|
| pppoe |
1713394955 |
MAH BIBI |
tgp_mahbibi@danela.net |
21042025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082261497075 |
|
|
|
| pppoe |
6034017283 |
HASYIM SOPYAN |
HASYIMSOPYANSANGOJAR24 |
HASYIMSOPYANSANGOJAR24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
085315563332 |
|
|
|
| pppoe |
4239079611 |
ELITA SUGIHARTI MISBAH |
ELITABABAKANLOA20 |
ELITABABAKANLOA20 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
081288209196 |
|
|
|
| pppoe |
0216337641 |
DEDI SETIADI |
DEDISETIADITEGALAWI23 |
DEDISETIADITEGALAWI23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
0895405374369 |
|
|
|
| pppoe |
7026737775 |
AI ROSTIAH |
AIROSTIAHSUKAWENING02 |
AIROSTIAHSUKAWENING02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP KAUM 2 |
|
|
089672110407 |
|
|
|
| pppoe |
8582403815 |
HJ SAADAH |
SAADAH |
SAADAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
085860211961 |
|
|
|
| pppoe |
1467763866 |
NENG UNAR |
trkl_nengunar@mubarok.net |
29122025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083198298807 |
|
|
|
| pppoe |
2757648854 |
FITRI YANI |
FITRIYANICIAWITALI02 |
FITRIYANICIAWITALI02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083139051310 |
|
|
|
| pppoe |
9651354793 |
IMAS RIYAH |
IMASRIYAHCIKACANG20 |
IMASRIYAHCIKACANG20 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083165976970 |
|
|
|
| pppoe |
3973756896 |
AGUS SALIM |
AGUSSALIMCIPEUCANG06 |
AGUSSALIMCIPEUCANG06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
085861067782 |
|
|
|
| pppoe |
4073916857 |
DEDEN DENI |
DEDENDENISAMANGGEN07 |
DEDENDENISAMANGGEN07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
085934971430 |
|
|
|
| pppoe |
1106624366 |
RESTU |
jt_restu@danela.net |
01122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0882001427255 |
|
|
|
| pppoe |
6612498873 |
JULKAM JULFIKAR |
JULKAMJULFIKARCIPEUCANG02 |
JULKAMJULFIKARCIPEUCANG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
083166072563 |
|
|
|
| pppoe |
1506312066 |
SITI PATIMAH |
SITIPATIMAHANCOL01 |
SITIPATIMAHANCOL01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085846588424 |
|
|
|
| pppoe |
6867825413 |
AWIT SURYATI |
AWITSURYATICIPEUCANG30 |
AWITSURYATICIPEUCANG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085211002247 |
|
|
|
| pppoe |
7224498974 |
YAYU RAHAYU |
YAYURAHAYUCILOA16 |
YAYURAHAYUCILOA16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
083825495697 |
|
|
|
| pppoe |
9844995332 |
AHMAD JEPRI MUNAWAR |
AHMADJEPRIMUNAWARCIKANTONG30 |
AHMADJEPRIMUNAWARCIKANTONG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081286951327 |
|
|
|
| pppoe |
2087392459 |
LATIFAH FITRIANI |
LATIFAHCIPEUCANG |
LATIFAHCIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
082120500371 |
|
|
|
| pppoe |
1917333768 |
RUKMAN |
trkl_rukman@mubarok.net |
25072025 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
088218319032 |
|
|
|
| pppoe |
7407085473 |
USTADZ ASEP |
USTASEP |
USTASEP |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0895335418442 |
|
|
|
| pppoe |
3086820119 |
AI PATIMAH |
PATIMAHSANGOJAR07 |
PATIMAHSANGOJAR07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
083125891858 |
|
|
|
| pppoe |
9282793781 |
RESTIA |
RESTIASUKAWENING22 |
RESTIASUKAWENING22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
083194701867 |
|
|
|
| pppoe |
8445844948 |
DEDI NURJAMAN |
DEDINURZAMANCIHUNI11 |
DEDINURZAMANCIHUNI11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083171347218 |
|
|
|
| pppoe |
1936074687 |
SAEBAH |
cla_saebah@danela.net |
22092025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083815949273 |
|
|
|
| pppoe |
5007484546 |
IMAS NITA |
IMASNITACIKACANG02 |
IMASNITACIKACANG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Rosi |
|
|
083116571980 |
|
|
|
| pppoe |
4604443411 |
YUSUP SUPRIADI |
YUSUPSUPRIADICIPEUCANG30 |
YUSUPSUPRIADICIPEUCANG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083894375800 |
|
|
|
| pppoe |
1314490068 |
ISMA HANI |
cla_ismahani@danela.net |
01022025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087827680637 |
|
|
|
| pppoe |
1229741538 |
ABDUROHMAN |
ABDUROHMANSUKAMANDI11 |
ABDUROHMANSUKAMANDI11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
081394950391 |
|
|
|
| pppoe |
1207870040 |
WIDATI |
fat_widati@danela.net |
15122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085602298740 |
|
|
|
| pppoe |
3575482125 |
ENI NURLELA |
ENICIPEUCANG |
ENICIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
085659786278 |
|
|
|
| pppoe |
3142617088 |
AI TETI |
AISUKAMANDI |
AISUKAMANDI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
087827318875 |
|
|
|
| pppoe |
1688813135 |
ALFINA |
sdg_alfina@danela.net |
18102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085654797124 |
|
|
|
| pppoe |
2472521431 |
SAKI ADRIYAN |
SAKIPEDES |
SAKIPEDES |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
089608039774 |
|
|
|
| pppoe |
1645036560 |
ASEP DUDAN HAERANI |
ACEPANCOL |
ACEPANCOL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
0881023214666 |
|
|
|
| pppoe |
1314232661 |
LISMA |
lisma@danela.net |
05082023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082371673451 |
|
|
|
| pppoe |
1606112110 |
NOVI SULASTRI |
sdg_novisulastri@danla.net |
01122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087788717932 |
|
|
|
| pppoe |
9784369144 |
APEH KARNIDA |
APEHKARNIDACITANGTU03 |
APEHKARNIDACITANGTU03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
08562083537 |
|
|
|
| pppoe |
1817782412 |
HASBI |
tgp_hasbi@danela.net |
27102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082295511349 |
|
|
|
| pppoe |
0999517910 |
GUNGUN WIGUN AHMAD |
GUNGUNPASANGGRAHAN02 |
GUNGUNPASANGGRAHAN02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
083142433334 |
|
|
|
| pppoe |
6866824518 |
ITA ROSITA |
ITAROSITACIPEUCANG29 |
ITAROSITACIPEUCANG29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
0895360334003 |
|
|
|
| pppoe |
4621614802 |
UCU |
UCUANCOL04 |
UCUANCOL04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
082115298908 |
|
|
|
| pppoe |
115753501 |
HELMY HERYAWAN |
trkl_helmyheryawan@mubarok.net |
08082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083116442648 |
|
|
|
| pppoe |
2535491513 |
MUHLIS MUHAIMIN |
MUHLISMUHAIMINTURKI01 |
MUHLISMUHAIMINTURKI01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
089531766564 |
|
|
|
| pppoe |
1544968606 |
ibu empat pedes |
empatpedes |
empatpedes |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
6281322335454 |
|
|
|
| pppoe |
1314284106 |
ENUNG |
enung@danela.net |
22122023 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082116716084 |
|
|
|
| pppoe |
1314447752 |
NENG DEWI |
tgp_nengdewi@danela.net |
30072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081286967328 |
|
|
|
| pppoe |
7556484356 |
HAMBA SALSABILA |
pds_hambasalsabila@danela.net |
28012026 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085187228422 |
|
|
|
| pppoe |
4874947775 |
J.SUDARJAT |
SUDARJATCITANGTU30 |
SUDARJATCITANGTU30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
081223747379 |
|
|
|
| pppoe |
1611649653 |
NENDEN SITI MAESAROH |
sdg_nenden@danela.net |
29102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089688951616 |
|
|
|
| pppoe |
2671225152 |
MARNI SUMARNI |
MARNISUMARNICITANGTU16 |
MARNISUMARNICITANGTU16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
0895366180090 |
|
|
|
| pppoe |
0183040700 |
SITI SOPIANI |
SITISOPIANIBABAKANMULYA01 |
SITISOPIANIBABAKANMULYA01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083825416856 |
|
|
|
| pppoe |
1909562877 |
NENDEN ASTI |
pds_nenden@danela.net |
01112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089520511843 |
|
|
|
| pppoe |
1251669928 |
SUSAN |
trkl_susan@mubarok.net |
23072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083159689191 |
|
|
|
| pppoe |
8027025342 |
INAYAH |
INAYAH |
INAYAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
628991720606 |
|
|
|
| pppoe |
7416762332 |
TAOPIK HIDAYAT |
TAOPIKPEDES04 |
TAOPIKPEDES04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
083141560534 |
|
|
|
| pppoe |
1569866909 |
DARMAWAN |
DARMAWANANCOL |
DARMAWANANCOL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085624047796 |
|
|
|
| pppoe |
9530590762 |
PUTRI GITA GUSTIANI |
PEGIGITACIHUNI2 |
PEGIGITACIHUNI2 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
089667797160 |
|
|
|
| pppoe |
4274374695 |
DEWI PERWATI |
tgp_dewiperwati@danela.net |
123123 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085602298729 |
-7.1935058 |
107.9847108 |
|
| pppoe |
1600715351 |
MIMIN PARIDA |
MIMINCIKACANG08 |
MIMINCIKACANG08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082130796466 |
|
|
|
| pppoe |
1314483137 |
IRAWAN |
tgp_irawan@danela.net |
22112024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085179875398 |
|
|
|
| pppoe |
3207874846 |
WAHYU SUGARA |
WAHYUSUGARACIKACANG15 |
WAHYUSUGARACIKACANG15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Babakan Cikacang |
|
|
081318488992 |
|
|
|
| pppoe |
1336880320 |
YATI SUMIATI |
sdg_yatisumiati@danela.net |
18102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089522628748 |
|
|
|
| pppoe |
1314366087 |
NENI ANDINI |
neni@danela.net |
05082023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081212940360 |
-7.191903 |
107.985853 |
|
| pppoe |
3044998270 |
BU EMA |
BUEMA |
BUEMA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
6289507770934 |
|
|
|
| pppoe |
9916215447 |
CANDRA RAISAL |
CANDRARAISALBABAKANLOA19 |
CANDRARAISALBABAKANLOA19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
089663876432 |
|
|
|
| pppoe |
2315401048 |
DADANG ISKANDAR |
DADANGSANGOJAR |
DADANGSANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
081936555128 |
|
|
|
| pppoe |
1767161328 |
ABAH |
fat_abah@danela.net |
01102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
08122075973 |
-7.191577 |
107.983844 |
|
| pppoe |
5578567360 |
RIKA SISKA ROBIYAHJAELANI |
RIKASISKACILOA |
RIKASISKACILOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
081221537627 |
|
|
|
| pppoe |
1340949706 |
SODIKIN |
SODIKINCIKACANG05 |
SODIKINCIKACANG05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Rosi |
|
|
085927708071 |
|
|
|
| pppoe |
6351632198 |
SYAHRIL |
SYAHRILCITANGTU10 |
SYAHRILCITANGTU10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
6289674460204 |
|
|
|
| pppoe |
6231919678 |
SADIAH ROSMAWATI S.Pd |
SADIAHROSMAWATIPASANGGRAHAN17 |
SADIAHROSMAWATIPASANGGRAHAN17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
083137773744 |
|
|
|
| pppoe |
4878268405 |
LENNY FITRIANTINI |
LENNYFITRIANTINICILOA18 |
LENNYFITRIANTINICILOA18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
082318633318 |
|
|
|
| pppoe |
1314468323 |
LILIS NURHASANAH |
cla_lilisnurhasanah@danela.net |
27122023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085863930065 |
|
|
|
| pppoe |
8324887000 |
WIDARSIH |
WIDARSIHCITANGTU10 |
WIDARSIHCITANGTU10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089502041582 |
|
|
|
| pppoe |
1402390213 |
JUNITA SARI |
pds_junitasari@danela.net |
01122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087859771602 |
|
|
|
| pppoe |
5317706392 |
MIMIN SUMINAR |
MIMINSUMINARCIPEUCANG27 |
MIMINSUMINARCIPEUCANG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
087802497044 |
|
|
|
| pppoe |
1314503286 |
NUNUNG ROSMAWATI |
cla_nunungrosmawati@danela.net |
11112024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083154954783 |
-7.188601 |
107.992013 |
|
| pppoe |
1904324898 |
FITRY ANDRIANI |
ntwr_fitryandriani@danela.net |
03112025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089665233463 |
|
|
|
| pppoe |
5759710241 |
RAHMAH |
RAHMAHCIKANTONG25 |
RAHMAHCIKANTONG25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
082215506021 |
|
|
|
| pppoe |
5516663872 |
KETTY SUYANTI |
KETTYSUYANTICIAWITALI18 |
KETTYSUYANTICIAWITALI18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
089662805015 |
|
|
|
| pppoe |
1314449562 |
NELIS MARLINA |
cla_nelismarlina@danela.net |
27102023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083874481299 |
-7.187232 |
107.99398 |
|
| pppoe |
6861106869 |
PUPUT TISTIYOWATI |
PUPUTSINDANGPALAY26 |
PUPUTSINDANGPALAY26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085526214656 |
|
|
|
| pppoe |
1455319534 |
APONG |
trkl_apong@mubarok.net |
08082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083165473273 |
|
|
|
| pppoe |
0627461584 |
HASANAH |
HASANAHCIAWITALI18 |
HASANAHCIAWITALI18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
08988144083 |
|
|
|
| pppoe |
1739288126 |
DADAN JUHARA |
fat_dadanjuhara@danela.net |
15052025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085156623244 |
|
|
|
| pppoe |
9526375434 |
RISKA ROSMAWATI |
RISKAROSMAWATISADANG17 |
RISKAROSMAWATISADANG17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083870966400 |
|
|
|
| pppoe |
2581681098 |
SAROH |
gtg_saroh@mubarok |
12345 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
|
|
|
|
| pppoe |
9813985439 |
TATANG PASAR ODP |
TATANGODP |
TATANGODP |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
6283102346578 |
|
|
|
| pppoe |
8639398691 |
ULFA ALVIONITA |
ULFAALVIONITABABAKANLOA05 |
ULFAALVIONITABABAKANLOA05 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085351252908 |
|
|
|
| pppoe |
6677075595 |
FITRI HERAWATI |
FITRIHERAWATISAMANGGEN10 |
FITRIHERAWATISAMANGGEN10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
081572526487 |
|
|
|
| pppoe |
0960472146 |
RINA BUDIARTI |
RINABUDIARTICIPEUCANG02 |
RINABUDIARTICIPEUCANG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
087827283915 |
|
|
|
| pppoe |
1743139349 |
IHSAN AHMAD MUHLISIN |
trkl_ihsanahmadmuhlisin@mubarok.net |
14082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081222894300 |
|
|
|
| pppoe |
1442923044 |
SITI KULSUM |
gtg_sitikulsum@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083117267613 |
|
|
|
| pppoe |
1314896838 |
YANA SURYANA |
tgp_yanasuryana@danela.net |
01012025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081220314488 |
-7.191096 |
107.986077 |
|
| pppoe |
9607980935 |
RISKA AMELIA |
RISKAAMELIACIPEUCANG04 |
RISKAAMELIACIPEUCANG04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085861033428 |
|
|
|
| pppoe |
3720280767 |
AKBAR |
AKBAR |
AKBAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
089661989112 |
|
|
|
| pppoe |
4588689232 |
AYI SUDRAJAT |
AYISUDRAJATTEGALAWI03 |
AYISUDRAJATTEGALAWI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
085777105008 |
|
|
|
| pppoe |
6304394788 |
ATI ADIATI |
ATIADIATICIPEUCANG28 |
ATIADIATICIPEUCANG28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
08997592246 |
|
|
|
| pppoe |
7647794711 |
DESI APRILIANI |
DESIAPRILIANICIKACANG16 |
DESIAPRILIANICIKACANG16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Bawah |
|
|
083831786905 |
|
|
|
| pppoe |
4321956899 |
ASEP SUDRAJAT |
ASEPSUDRAJATGADOG04 |
ASEPSUDRAJATGADOG04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
087762578673 |
|
|
|
| pppoe |
4431890687 |
JUJUN JUNAEDI |
PARJO |
PARJO |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
083116988268 |
|
|
|
| pppoe |
0739896824 |
ASYAHRUL ARIFIN S |
ASYAHRULCIAMANA09 |
ASYAHRULCIAMANA09 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAMANAH |
|
|
082152129454 |
|
|
|
| pppoe |
1950223725 |
ATIKAH PERMATA SARI |
ATIKAHPERMATASARIANCOL21 |
ATIKAHPERMATASARIANCOL21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
083854123511 |
|
|
|
| pppoe |
6027381458 |
TOMI PRADANA |
TOMIPRADANASAMANGGEN21 |
TOMIPRADANASAMANGGEN21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
081312249766 |
|
|
|
| pppoe |
6292881054 |
GUSDINAR SETIAWAN |
GUSDINARCITANGTU06 |
GUSDINARCITANGTU06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
082113417081 |
|
|
|
| pppoe |
5600846728 |
AI NOPI AMALIA |
AMALIATEGALAWI03 |
AMALIATEGALAWI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC Kantor Desa |
|
|
089602078892 |
|
|
|
| pppoe |
3205192153 |
AI ABAH OKO |
ABAHOKOWETAN03 |
ABAHOKOWETAN03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
6285861686297 |
-7.1584843 |
108.0210364 |
|
| pppoe |
1273494501 |
HAPIDZ NURUL MUBIN |
mcl_hapidznurulmubin@danela.net |
27012026 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081297625785 |
|
|
|
| pppoe |
1796239005 |
BUDIAWAN |
cla_budiawan@danela.net |
17012026 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082119269110 |
-7.188918 |
107.991421 |
|
| pppoe |
0370382289 |
MASTUROH |
MASTUROH |
MASTUROH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
085210200637 |
|
|
|
| pppoe |
3187743424 |
NURHAYATI |
NURHAYATICIAWITALI31 |
NURHAYATICIAWITALI31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
089531680605 |
|
|
|
| pppoe |
170335093 |
DADANG |
gtg_dadang@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
0895404806983 |
|
|
|
| pppoe |
3652469773 |
RIFA SITI FIDRIANI |
RIFASITINANGOH09 |
RIFASITINANGOH09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
085719298180 |
|
|
|
| pppoe |
5832059957 |
Masteng |
BILAL |
BILAL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0876374727481 |
|
|
|
| pppoe |
1314922068 |
ASEP SAEPUL |
tgp_asepsaepul@danela.net |
13082024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081321719763 |
|
|
|
| pppoe |
1894492324 |
WARUNG BU AI |
tgp_warungai@danela.net |
08042025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087778001910 |
-7.188398 |
107.990355 |
|
| pppoe |
3380920208 |
HARKAT MAULUDIN |
HARKATMAULUDINSANGOJAR25 |
HARKATMAULUDINSANGOJAR25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
081911748556 |
|
|
|
| pppoe |
1314357960 |
SUMI |
tgp_sumi@danela.net |
13072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087857071163 |
|
|
|
| pppoe |
1886075650 |
ELIS |
mcl_elis@danela.net |
02082025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083871481101 |
|
|
|
| pppoe |
4693806182 |
RIZKI AHMAD SUBAGJA |
RIZKISUBAGJABABAKANLOA16 |
RIZKISUBAGJABABAKANLOA16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0895337086416 |
-7.165575 |
107.993457 |
|
| pppoe |
1314179591 |
NENG SARI WAHYUNI SL |
nengsariwahyuni@danela.net |
28122023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082240646440 |
|
|
|
| pppoe |
1314081929 |
SETYO AJI |
setyoaji@danela.net |
18112023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081380647098 |
|
|
|
| pppoe |
3156102485 |
ROSTIMAH |
pds_rostimah@danela.net |
123123 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089512953454 |
|
|
|
| pppoe |
4225677073 |
IGUD |
IGUD |
IGUD |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
62895327705987 |
|
|
|
| pppoe |
9772100060 |
KURNIAWAN |
KURNIAWANCITANGTU18 |
KURNIAWANCITANGTU18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089662518381 |
-7.165575 |
107.993457 |
|
| pppoe |
1783181618 |
ENUNG NURAENI |
ENUNGPASANGGRAHAN15 |
ENUNGPASANGGRAHAN15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
083843907509 |
|
|
|
| pppoe |
2775035075 |
HARTINI |
HARTINICIPEUCANG |
HARTINICIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085861900024 |
|
|
|
| pppoe |
3329513644 |
YEYEN KUSMARYENI |
YEYENCITANGTU |
YEYENCITANGTU |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
085860522189 |
|
|
|
| pppoe |
1314910324 |
GIAN REZI |
mcl_gianrezi@danela.net |
03122023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081292038702 |
|
|
|
| pppoe |
0376288403 |
CINDI RAHMAWATI |
CINDIRAHMAWATICITANGTU19 |
CINDIRAHMAWATICITANGTU19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089655628420 |
|
|
|
| pppoe |
1314364347 |
LILIS SURYATI |
tgp_lilis@danela.net |
05082023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085591791553 |
|
|
|
| pppoe |
8454622643 |
ENDANG IHIN |
ENDANGIHINCIHUNI12 |
ENDANGIHINCIHUNI12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
083869219217 |
|
|
|
| pppoe |
6601753973 |
EUIS SUKMAWATI |
EUISSUKMAWATITEGALAWI02 |
EUISSUKMAWATITEGALAWI02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085711351020 |
|
|
|
| pppoe |
5809365325 |
RODIAH |
RODIAHSANGOJAR07 |
RODIAHSANGOJAR07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
083854123541 |
|
|
|
| pppoe |
4911704841 |
Ma ayoh |
MAAYOH |
MAAYOH |
|
pppoe 5mbps 100k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0893637263718 |
|
|
|
| pppoe |
5641000495 |
RESTU WIDHYANI |
RESTUWIDHYANIPEDES15 |
RESTUWIDHYANIPEDES15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
089527274318 |
|
|
|
| pppoe |
3156730167 |
AAN RUSTIKA |
AANSADANG |
AANSADANG |
|
pppoe 5mbps 100k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085317255101 |
|
|
|
| pppoe |
7429196471 |
ERNI NURDIANI |
ERNINURDIANICIPEUCANG27 |
ERNINURDIANICIPEUCANG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
089681098040 |
|
|
|
| pppoe |
4707851201 |
ISOP |
bbk_isop@mubarok.net |
123123 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
082320549383 |
|
|
|
| pppoe |
148676509 |
YANI SURYANI |
tgp_yani@danela.net |
15032025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083896924367 |
|
|
|
| pppoe |
1196696236 |
IHSAN ARISZKIA |
tgp_prm_ihsan@danela.net |
01052025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085860211877 |
|
|
|
| pppoe |
0961448802 |
TARYADI |
TARYADICILOA |
TARYADICILOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
6287777605434 |
|
|
|
| pppoe |
9733129235 |
PUTRI APRIYANTI |
PUTRIAPRIYANTIANCOL25 |
PUTRIAPRIYANTIANCOL25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
08996122111 |
|
|
|
| pppoe |
1441272619 |
VINA AMELIA |
trkl_vinaamelia@mubarok.net |
25072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082114791092 |
|
|
|
| pppoe |
3272730658 |
CENG ONI |
CENGONICITANGTU23 |
CENGONICITANGTU23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083136624605 |
|
|
|
| pppoe |
1439741063 |
TIARA HOERUNISA |
sdg_tiarahoerunisa@danela.net |
21122025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083829081749 |
|
|
|
| pppoe |
5601528550 |
ISUR |
ISUR |
ISUR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
6285795125594 |
|
|
|
| pppoe |
1224232068 |
WATI |
trkl_wati@mubarok.net |
12112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082219090845 |
|
|
|
| pppoe |
8807312965 |
SRI EKAWATI |
SRIEKAWATIPEDES13 |
SRIEKAWATIPEDES13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
083876992488 |
|
|
|
| pppoe |
1314227573 |
RT INGGA |
tgp_rtingga@danela.net |
11022025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082315487736 |
-7.188115 |
107.989993 |
|
| pppoe |
1487112432 |
ELI NURDIANSAH |
pds_elinurdiansah@danela.net |
07112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089529003886 |
|
|
|
| pppoe |
5836197768 |
WINA |
WINACITANGTU24 |
WINACITANGTU24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089526788230 |
|
|
|
| pppoe |
2590583796 |
MAESAROH |
MAESAROHSANGOJAR04 |
MAESAROHSANGOJAR04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
087861937089 |
|
|
|
| pppoe |
3088168486 |
ELPU ROBIAH |
ELPUROBIAHANCOL18 |
ELPUROBIAHANCOL18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083833934040 |
|
|
|
| pppoe |
4555090727 |
NENG ROSIDAH |
ROSIDAHCIAWITALI17 |
ROSIDAHCIAWITALI17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
083897285030 |
|
|
|
| pppoe |
6197483873 |
IMAM ABDUROHMAN SOLEH |
IMAMABDUROHMANSOLEHGADOG14 |
IMAMABDUROHMANSOLEHGADOG14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
085156384121 |
|
|
|
| pppoe |
3241667105 |
LUDI ACHMAD FIKRIAZ |
LUDIACHMADFIKRIAZSUKAMANDI29 |
LUDIACHMADFIKRIAZSUKAMANDI29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
085973301891 |
|
|
|
| pppoe |
5551234807 |
SRI INDRIYANI |
SRIINDRIYANISUKAWENING27 |
SRIINDRIYANISUKAWENING27 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
089667875430 |
|
|
|
| pppoe |
1253110695 |
TIARA RAHMAWATI |
TIARAPASANGGRAHAN23 |
TIARAPASANGGRAHAN23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP 1 8 TIANG TELKOM |
|
|
083899640013 |
|
|
|
| pppoe |
5469235146 |
AEP |
AEPCITANGTU03 |
AEPCITANGTU03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
0895389428050 |
-7.1679637 |
107.988145 |
|
| pppoe |
2590654983 |
YANTI SULASTRI |
gtg_yanti@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083895433283 |
|
|
|
| pppoe |
7267561849 |
ASIFA NAGROG |
ASIFANAGROG17 |
ASIFANAGROG17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
083141923695 |
|
|
|
| pppoe |
8436632633 |
ENENG KIKI JULAEHA |
ENEMSUKARASA26 |
ENEMSUKARASA26 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
089663438991 |
|
|
|
| pppoe |
1416303406 |
GINA |
cla_gina@danela.net |
17082025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082129526117 |
-7.1872422103293 |
107.99311613547 |
|
| pppoe |
1822279513 |
MAYA IRIANTI |
trkl_mayairianti@mubarok.net |
15092025 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083835782796 |
|
|
|
| pppoe |
1381197948 |
ARI |
trkl_jeni@mubarok.net |
01082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
085147836823 |
|
|
|
| pppoe |
1147936531 |
SALWA |
fat_salwa@danela.net |
18112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082326840686 |
|
|
|
| pppoe |
8809048851 |
MEYSIPAH |
MEYSIPAHCIPEUCANG04 |
MEYSIPAHCIPEUCANG04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083151561420 |
|
|
|
| pppoe |
5536826376 |
HERMAN |
HERMANCIPEUCANG31 |
HERMANCIPEUCANG31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
089686497176 |
|
|
|
| pppoe |
9559596032 |
DEDE NINA |
DEDESEMANGGEN |
DEDESEMANGGEN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
089637266351 |
|
|
|
| pppoe |
9240324554 |
IYAM SITI MARIYAM |
IYAMSADANG24 |
IYAMSADANG24 |
|
pppoe 5mbps 100k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083857360311 |
|
|
|
| pppoe |
8477659817 |
ARDAN AGUSTIN |
ARADANAGUSTINCIKACANG05 |
ARADANAGUSTINCIKACANG05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085176832525 |
|
|
|
| pppoe |
1258305556 |
RANI DWI ISNAENI |
RANISANGOJAR |
RANISANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
0882001766991 |
|
|
|
| pppoe |
1424956199 |
AGUS MUHIDIN |
jt_agusmuhidin@danela.net |
01122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089657597584 |
|
|
|
| pppoe |
2272895718 |
CUCU PIRMANSAH |
CUCUANCOL17 |
CUCUANCOL17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085861689733 |
|
|
|
| pppoe |
1930354271 |
DODI DAMARA |
tgp_dodidamara@danela.net |
01102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081284160658 |
|
|
|
| pppoe |
3691611251 |
ROSMIATI |
ROSMIATISANGOJAR17 |
ROSMIATISANGOJAR17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083104647636 |
|
|
|
| pppoe |
9807234020 |
TEDY |
TEDY |
TEDY |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
6285323845445 |
|
|
|
| pppoe |
4311770222 |
IDA PARIDA |
IDAPARIDACIPEUCANG11 |
IDAPARIDACIPEUCANG11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083869626888 |
|
|
|
| pppoe |
4670590098 |
RELLA PERMATA PUTRI |
RELLAPERMATANAGROG14 |
RELLAPERMATANAGROG14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
083115093695 |
|
|
|
| pppoe |
1962803406 |
SANTI |
mcl_santi@danela.net |
19122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085624416047 |
|
|
|
| pppoe |
3309594665 |
ENUNG DEWI |
ENUNGDEWICIKACANG02 |
ENUNGDEWICIKACANG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Rosi |
|
|
089501368419 |
|
|
|
| pppoe |
0346650079 |
NIZAR NURHIDAYAT |
NIZARSEMANGGEN28 |
NIZARSEMANGGEN28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
0895396180224 |
|
|
|
| pppoe |
169777793 |
SALVA |
fat_salva@danela.net |
25102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083110772833 |
|
|
|
| pppoe |
1783488694 |
NANDANG SUHENDAR |
sdg_nandangsuhendar@danela.net |
18102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083191228582 |
|
|
|
| pppoe |
8997054725 |
BANA SOBARNA |
BANASOBARNAPASANGGRAHAN27 |
BANASOBARNAPASANGGRAHAN27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082126628531 |
|
|
|
| pppoe |
5770528653 |
DERA KOSWARA |
DERAKOSWARACITANGTU16 |
DERAKOSWARACITANGTU16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085624097091 |
|
|
|
| pppoe |
4724599652 |
SRI PUTRIANY |
SRIPUTRICIPEUCANG20 |
SRIPUTRICIPEUCANG20 |
|
Pppoe20mbps165k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
081317363335 |
|
|
|
| pppoe |
194511169 |
NISA |
fat_nisa@danela.net |
20092025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083143329897 |
|
|
|
| pppoe |
4015293092 |
MUHAMAD ARIEL SIDDIQ |
MUHAMADARIELANCOL19 |
MUHAMADARIELANCOL19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP AJAT KEPSEK ancol3 |
|
|
085795640839 |
|
|
|
| pppoe |
3283523970 |
RANI |
RANICIPEUCANG11 |
RANICIPEUCANG11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085603254562 |
|
|
|
| pppoe |
5732954322 |
JEJEN |
gtg_jejen@danela.net |
01022026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
089636001798 |
|
|
|
| pppoe |
2767572266 |
ADE NELI |
ADENELIPASANGRAHAN10 |
ADENELIPASANGRAHAN10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
081224223335 |
|
|
|
| pppoe |
8330634665 |
ACENG ODP |
ACENGODP |
ACENGODP |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085861381621 |
|
|
|
| pppoe |
7863904258 |
UTARI NUR |
UTARINURCITANGTU03 |
UTARINURCITANGTU03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089662393464 |
|
|
|
| pppoe |
1971216721 |
SALMA |
gtg_salma@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083825560156 |
|
|
|
| pppoe |
1440935958 |
WIWIN WINARTI |
WIWINNAGROG |
WIWINNAGROG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
089663457996 |
|
|
|
| pppoe |
9543707119 |
EVI KARDILA |
EVIKARDILANAGROG16 |
EVIKARDILANAGROG16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
0895604128877 |
|
|
|
| pppoe |
0856189261 |
KEUKEU NENDAH |
KEUKEUCIKACANG19 |
KEUKEUCIKACANG19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083150295427 |
|
|
|
| pppoe |
1110752776 |
SITI FADILAH |
gtg_sitifadilah@mubarok.net |
15112025 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083816764976 |
|
|
|
| pppoe |
1314218655 |
DEDI HERDIANSYAH |
cla_dedi@danela.net |
30092023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0895708084030 |
-7.188481 |
107.992084 |
|
| pppoe |
1460606743 |
TAOPIK MAHMUDIN |
jt_taopikmahmudin@danela.net |
25122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083827718262 |
|
|
|
| pppoe |
2186566813 |
DADAN HAMDANI |
DADANHAMDANISUKAMANDI19 |
DADANHAMDANISUKAMANDI19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
082116086245 |
|
|
|
| pppoe |
6536845113 |
LISNA |
LISNAANCOL08 |
LISNAANCOL08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
083853281121 |
|
|
|
| pppoe |
9361584491 |
HENDRIK SUSILA RAMADAN |
HENDRIKSAMNGGEN16 |
HENDRIKSAMNGGEN16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
081219128082 |
|
|
|
| pppoe |
1571020068 |
DONI |
tgp_doni@danela.net |
14102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085210848469 |
|
|
|
| pppoe |
4114394652 |
EUIS KURNIASIH |
EUISKURNIASIHCITANGTU12 |
EUISKURNIASIHCITANGTU12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
08972155967 |
|
|
|
| pppoe |
6473428846 |
DEDE AISYAH |
DEDEAISYAHSANGOJAR15 |
DEDEAISYAHSANGOJAR15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
083143134318 |
|
|
|
| pppoe |
0492626110 |
RUKMAN |
RUKMANGADOG09 |
RUKMANGADOG09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
089663649044 |
|
|
|
| pppoe |
5131468699 |
SANDI MUSTOPA |
SANDIMUSTOPACITANGTU11 |
SANDIMUSTOPACITANGTU11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
085889275293 |
|
|
|
| pppoe |
9383939575 |
UTEP USEP SAEPUL ANWAR |
UTEPCIHUNI30 |
UTEPCIHUNI30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
085223277299 |
|
|
|
| pppoe |
1314580604 |
ETE SUKANDAR |
fat_etesukandar@danela.net |
06012024 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081324236170 |
|
|
|
| pppoe |
5171869526 |
DEDE SUMINARSIH |
DEDESUMINARSIHTEGALAWI18 |
DEDESUMINARSIHTEGALAWI18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC Kantor Desa |
|
|
083892418023 |
|
|
|
| pppoe |
6856485806 |
SITI KHODIJAH |
SITIKHODIJAHANCOL25 |
SITIKHODIJAHANCOL25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
085860573195 |
|
|
|
| pppoe |
2104351634 |
ALPI DWI PUTRA |
ALPIDWIPUTRACILOA07 |
ALPIDWIPUTRACILOA07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
081321778247 |
|
|
|
| pppoe |
0995288975 |
SIFA AWALIYAH |
SIFAAWALIYAHCITANGTU26 |
SIFAAWALIYAHCITANGTU26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
085798341814 |
|
|
|
| pppoe |
0261426539 |
JAJANG KURNIA |
JAJANGKURNIACITANGTU25 |
JAJANGKURNIACITANGTU25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083857205524 |
|
|
|
| pppoe |
4280517649 |
DEDE KARMANAH |
DEDEKARMANAHPASANGGRAHAN29 |
DEDEKARMANAHPASANGGRAHAN29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082317016366 |
|
|
|
| pppoe |
7377292150 |
SUGI RAMDHAN |
SUGIRAMDHANCIHUNI03 |
SUGIRAMDHANCIHUNI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
082316377050 |
|
|
|
| pppoe |
1770682434 |
OBOY |
gtg_oboy@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
089608055804 |
|
|
|
| pppoe |
7447006756 |
JAJA |
JAJACILOA |
JAJACILOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
083101646862 |
|
|
|
| pppoe |
1314737896 |
TETIH |
tgp_tetih@danela.net |
05082023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081233665400 |
|
|
|
| pppoe |
2936402365 |
PAHIROH LUTPIAH |
PAHIROHLUTPIAHCIPEUCANG14 |
PAHIROHLUTPIAHCIPEUCANG14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
082320857206 |
|
|
|
| pppoe |
1214957625 |
YANI |
trkl_yani@mubarok.net |
15082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081381587225 |
|
|
|
| pppoe |
5294740162 |
YENI SULASTRI |
YENIBABAKANLOA04 |
YENIBABAKANLOA04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085718890793 |
|
|
|
| pppoe |
6796045028 |
IES FITRIANI S |
IESFITRIANIPEDES23 |
IESFITRIANIPEDES23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 3 |
|
|
081902755343 |
|
|
|
| pppoe |
1534198265 |
ELIS |
ELISTEGALAWI23 |
ELISTEGALAWI23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
0895803130034 |
|
|
|
| pppoe |
1168238006 |
ASEP SOPIAN |
sdg_asepsopian@danela.net |
26102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087825283550 |
|
|
|
| pppoe |
1644192856 |
RIFKI |
fat_rifki@danela.net |
30092025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081325187729 |
-7.191881 |
107.98414 |
|
| pppoe |
3886707435 |
NORISA FEBRIANTI |
NORISAFEBRIANTICIKACANG11 |
NORISAFEBRIANTICIKACANG11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Bawah |
|
|
08989999021 |
|
|
|
| pppoe |
7345499204 |
ANITA LESTARI |
ANITALESTARIWETAN03 |
ANITALESTARIWETAN03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
089519233430 |
|
|
|
| pppoe |
1314653595 |
ARI PRATAMA |
cla_aripratama@danela.net |
18042024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085520782603 |
-7.188561 |
107.992056 |
|
| pppoe |
1284815177 |
PUSKESMAS 2 |
CINTYANURAZIZAHPUSKESMAS03 |
CINTYANURAZIZAHPUSKESMAS03 |
|
pppoe 35mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
0895804601568 |
|
|
|
| pppoe |
1314975979 |
RIAN ABDUL FALAH |
tgp_rianabdul@danela.net |
19012025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085724419154 |
|
|
|
| pppoe |
2940971567 |
HILMAN HIDAYAT |
HILMANHIDAYATSANGOJAR16 |
HILMANHIDAYATSANGOJAR16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
089523261050 |
|
|
|
| pppoe |
0576046443 |
SUMIATI |
SUMIATICIKACANG25 |
SUMIATICIKACANG25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Bawah |
|
|
087714517582 |
|
|
|
| pppoe |
6992363955 |
MIA MARYANTI |
MIAMARYANTINAGROG18 |
MIAMARYANTINAGROG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089524971980 |
|
|
|
| pppoe |
5981065641 |
ATEP |
gtg_atep@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
0877-2499-7111 |
|
|
|
| pppoe |
8444880773 |
BAHRI |
BAHRICITANGTU08 |
BAHRICITANGTU08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
087796041175 |
|
|
|
| pppoe |
3676938262 |
IIS SUHANAH |
IISWANARAJA02 |
IISWANARAJA02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MASJID WANARAJA |
|
|
0895337089249 |
|
|
|
| pppoe |
9941532126 |
RENI FATMAWATI |
RENIFATIMAHGADOG21 |
RENIFATIMAHGADOG21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
085723601426 |
|
|
|
| pppoe |
1598749595 |
TITIN |
pds_titin@danela.net |
01102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083130462209 |
|
|
|
| pppoe |
1582289060 |
NISA |
gtg_nisa@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083194655545 |
|
|
|
| pppoe |
0081178401 |
ARI NUGRAHA |
ARINUGRAHACITANGTU06 |
ARINUGRAHACITANGTU06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
083808744062 |
|
|
|
| pppoe |
1714057523 |
GIRAR RENALDI |
trkl_girarrenaldi@mubarok.net |
31072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082219074263 |
|
|
|
| pppoe |
7226301354 |
ALO KOMARUDIN |
fat_alokomarudin@danela.net |
123123 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083178714530 |
-7.19248 |
107.984659 |
|
| pppoe |
1314393688 |
EULIS MARLIYANAH |
eulis@danela.net |
02112023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083894458064 |
-7.1882824810977 |
107.98999058634 |
|
| pppoe |
2845175219 |
WAHYUDIN |
WAHYUDINSUKAWENING29 |
WAHYUDINSUKAWENING29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
083844118313 |
|
|
|
| pppoe |
1221079558 |
DEDE SURTINI |
fat_dedesurtini@danela.net |
27122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085861054720 |
-7.190638 |
107.983408 |
|
| pppoe |
4466838301 |
Yang Mulia Hj Qomar |
kantoraing |
kantoraing |
|
pppoe 50mbps300k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
081312786205 |
|
|
|
| pppoe |
1129717701 |
META |
trkl_meta@mubarok.net |
10112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083830851965 |
|
|
|
| pppoe |
1314349304 |
WILDAN LATIF |
fat_wildanlatif@danela.net |
13102024 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082217259014 |
|
|
|
| pppoe |
1394384592 |
ELAH |
ELAH07 |
ELAH07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083865929901 |
|
|
|
| pppoe |
2146636051 |
EDI KUSNADI |
EDISADANG |
EDISADANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085222453505 |
|
|
|
| pppoe |
1314913459 |
ASEP TENI |
ika@danela.net |
05082023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082111140597 |
|
|
|
| pppoe |
7453664938 |
DENI HAMDANI |
DENICIPEUCANG15 |
DENICIPEUCANG15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
085797980230 |
|
|
|
| pppoe |
1012915317 |
MUHAMAD FATHIR ROMDONI |
MUHAMADFATHIRPASANGGRAHAN11 |
MUHAMADFATHIRPASANGGRAHAN11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP 1 8 TIANG TELKOM |
|
|
085797891460 |
|
|
|
| pppoe |
5703468907 |
IIK IQBAL |
IIKIQBALCIPEUCANG24 |
IIKIQBALCIPEUCANG24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085624136462 |
|
|
|
| pppoe |
1489290564 |
ILMA SYAUQIYAH |
ILMASYAUQIYAHCIAWITALI02 |
ILMASYAUQIYAHCIAWITALI02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0895387181188 |
|
|
|
| pppoe |
9743985510 |
TITIN WETAN |
titinwetan |
titinwetan |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
089524632021 |
|
|
|
| pppoe |
1369796587 |
IIS SELI |
IISSELINAGROG20 |
IISSELINAGROG20 |
|
Pppoe20mbps165k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
083143133440 |
|
|
|
| pppoe |
1277727535 |
IPIH |
trkl_ipih@mubarok.net |
03122025 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081312209691 |
|
|
|
| pppoe |
9365429651 |
M. RIZQI NAZWAR ILHAM |
RIZKIILHAMTURKI21 |
RIZKIILHAMTURKI21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
0881023199702 |
|
|
|
| pppoe |
4490272834 |
LIANNY |
LIANNYANCOL |
LIANNYANCOL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083116767313 |
|
|
|
| pppoe |
1639152009 |
TATI HERMAWATI |
NAZMAWETAN05 |
NAZMAWETAN05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
089636490416 |
|
|
|
| pppoe |
7294661632 |
AI DEVI |
AIDEVICITANGTU24 |
AIDEVICITANGTU24 |
|
Pppoe20mbps165k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
081318721350 |
|
|
|
| pppoe |
1601873340 |
SITI ANGGRAENI |
trkl_sitianggraeni@mubarok.net |
05082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083843370921 |
|
|
|
| pppoe |
7687352909 |
RIPAN HERMAWAN |
RIFANYOMART02 |
RIFANYOMART02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
081908678518 |
|
|
|
| pppoe |
9908621697 |
SISKA HERAWATI |
SISKAWETAN05 |
SISKAWETAN05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
089507810097 |
|
|
|
| pppoe |
5367369661 |
ENI SUKAMANDI |
ENI |
ENI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
6281320430215 |
|
|
|
| pppoe |
1314034240 |
NURJANAH |
mcl_nurjanah@danela.net |
18042024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085320664471 |
|
|
|
| pppoe |
6835606739 |
ELI |
ELICITANGTU09 |
ELICITANGTU09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
087830213378 |
|
|
|
| pppoe |
4137137712 |
ATEP SUTIAWAN |
ATEPSADANG08 |
ATEPSADANG08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
08996895090 |
|
|
|
| pppoe |
1627441993 |
CECEP CAHYADI RAMA |
ntwr_cecep@danela.net |
13102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082214253714 |
|
|
|
| pppoe |
1314736219 |
OPIK TAOPIK |
cla_opiktaopik@danela.net |
08042024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082121115311 |
|
|
|
| pppoe |
7258156597 |
RIZKI NUGRAHA |
RIZKINUGRAHACIPEUCANG11 |
RIZKINUGRAHACIPEUCANG11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
082120031313 |
|
|
|
| pppoe |
0890295605 |
NAJWA AULIA NURAZIZAH |
NAJWACIHUNI30 |
NAJWACIHUNI30 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
087825481206 |
|
|
|
| pppoe |
1954016617 |
EVA |
pds_eva@danela.net |
01112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
08995781579 |
|
|
|
| pppoe |
9747827784 |
HENDRA |
clk_hendra@danela.net |
31012026 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082126232286 |
|
|
|
| pppoe |
6462157393 |
IKKI SARAH |
IKISARAH |
IKISARAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
6289662175172 |
|
|
|
| pppoe |
6003503241 |
AI RINI MURDIATI |
RINIPEDES |
RINIPEDES |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
089662803211 |
|
|
|
| pppoe |
4192654406 |
JUMASIH |
JUMASIHNAGROG12 |
JUMASIHNAGROG12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
083898398555 |
|
|
|
| pppoe |
4273663897 |
IDEN RUSTANDI |
IDENANCOL31 |
IDENANCOL31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085860186416 |
|
|
|
| pppoe |
3952621033 |
ARMAN |
ARMAN |
ARMAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085794873616 |
|
|
|
| pppoe |
1441805503 |
HADI SOFYAN |
fat_hadisofyan@danela.net |
10122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082315992454 |
|
|
|
| pppoe |
150620441 |
SILMI |
fat_silmi@danela.net |
01082025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083890236698 |
-7.1945 |
107.98709 |
|
| pppoe |
1497741157 |
FALAH FIRMANSYAH |
ntwr_falahfirmansyah@danela.net |
13102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085163110920 |
|
|
|
| pppoe |
3161256583 |
RANI ROHIMAH |
RANIROHIMAHCITANGTU29 |
RANIROHIMAHCITANGTU29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
082177981598 |
|
|
|
| pppoe |
0705033755 |
KUSNADI |
KUSNADISANGOJAR |
KUSNADISANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
083180815691 |
|
|
|
| pppoe |
0787573133 |
ADELINA ZAKIYAH |
ADELINAZAKIYAHDEPOK16 |
ADELINAZAKIYAHDEPOK16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
083826779000 |
|
|
|
| pppoe |
8887766484 |
DEDE FIKRI |
DEDEFIKRIANCOL04 |
DEDEFIKRIANCOL04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085872338166 |
|
|
|
| pppoe |
4355813144 |
PAHRU MUHAMAD DIBAN |
PAHRUGADOG19 |
PAHRUGADOG19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
083195863347 |
|
|
|
| pppoe |
6177964316 |
SINTA |
SINTACIHUNI |
SINTACIHUNI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 3 |
|
|
6281394947614 |
|
|
|
| pppoe |
4742422893 |
AGUS AAN |
AGUSAANSUKAWENING27 |
AGUSAANSUKAWENING27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
083820120117 |
|
|
|
| pppoe |
1314748474 |
ERNIYANA |
mcl_eriyana@danela.net |
14062024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085221712263 |
|
|
|
| pppoe |
1314664436 |
YUDA AHMAD PURNAMA |
yuda@danela.net |
30102023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081275804381 |
|
|
|
| pppoe |
0380293381 |
YANTI RATNA SARI |
YANTIRATNASARICIAWITALI03 |
YANTIRATNASARICIAWITALI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
083826931771 |
|
|
|
| pppoe |
148629938 |
NENG PARLINA |
fat_nengparlina@danela.net |
01102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085324280410 |
|
|
|
| pppoe |
3093330633 |
SOPIAH |
SOPIAHGADOG23 |
SOPIAHGADOG23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
083185584964 |
|
|
|
| pppoe |
1636285686 |
IRMA YOSANTI |
mcl_irmayosanti@danela.net |
04122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089682644000 |
|
|
|
| pppoe |
1897210529 |
ORIN |
tgp_orin@danela.net |
20092025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081343077742 |
|
|
|
| pppoe |
1057552519 |
RIANI PATIMAH SARI NINGRUM |
RIANIPATIMAH |
RIANIPATIMAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
6285217326708 |
|
|
|
| pppoe |
4432901989 |
ASEP ZENAL ZAENUDIN |
ASEPZENALCIHUNI07 |
ASEPZENALCIHUNI07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
089503920585 |
|
|
|
| pppoe |
1314832430 |
SITI |
tgp_siti@danela.net |
12122024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082121876104 |
|
|
|
| pppoe |
3542193863 |
ADE ERNA RIANTI |
ADEERNA |
ADEERNA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
6285603557108 |
|
|
|
| pppoe |
187916194 |
SYIFA NUR AULIA |
sdg_syifanuraulia@danela.net |
26102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089618893350 |
|
|
|
| pppoe |
0048290351 |
RANI TRESNAYANTI |
RANITRESNAYANTITEGALAWI23 |
RANITRESNAYANTITEGALAWI23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
083876992986 |
|
|
|
| pppoe |
1234567823 |
ANDRI STORY |
andristory@mubarok.net |
123123 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
172.16.111.123 |
|
6281914232929 |
-7.1982529289493 |
108.00289374581 |
|
| pppoe |
4752840227 |
RISKA NUR ILMI |
RISKANURILMITEGALAWI03 |
RISKANURILMITEGALAWI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
085645500810 |
|
|
|
| pppoe |
1314363652 |
UTEP ARIF RAHMAN |
fat_utep@danela.net |
17022025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082219090160 |
|
|
|
| pppoe |
3417209861 |
ASEP AHMAD |
ASEPAHMADCIAWITALI26 |
ASEPAHMADCIAWITALI26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
085641922693 |
|
|
|
| pppoe |
1269735929 |
WULAN |
pds_wulan@danela.net |
01112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085315040592 |
|
|
|
| pppoe |
3416019223 |
SOBARUDIN |
SOBARUDIN |
SOBARUDIN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
6282118594194 |
|
|
|
| pppoe |
9730658949 |
DIAN MARDIANA |
DIANCIHUNI |
DIANCIHUNI |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 3 |
|
|
081280377068 |
-7.1640521 |
107.9956736 |
|
| pppoe |
1610419774 |
DESI |
trkl_desi@mubarok.net |
07102025 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
08211607144 |
|
|
|
| pppoe |
1848334714 |
ANDINI EKA MUTIA |
trkl_andini@mubarok.net |
05082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083116869364 |
-7.169366 |
107.929111 |
|
| pppoe |
0782153314 |
AISYAH ROHAYANI |
AISYAHPASANGGRAHAN13 |
AISYAHPASANGGRAHAN13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
089602087643 |
|
|
|
| pppoe |
1877497615 |
DARWIN |
DARWINLENGO04 |
DARWINLENGO04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
08989412423 |
|
|
|
| pppoe |
6268041509 |
SOLAHUDIN |
SOLAHUDINGADOG26 |
SOLAHUDINGADOG26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
082116010795 |
|
|
|
| pppoe |
5021460252 |
ERIS SETIAWATI |
ERISCIHUNI26 |
ERISCIHUNI26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
081223251753 |
|
|
|
| pppoe |
1182072954 |
ARDIANSAHWALET |
cla_ardiansahwalet@danela.net |
17102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083837540230 |
-7.186917 |
107.993396 |
|
| pppoe |
1314643535 |
ASTI NUR ASIH |
astinurasih@danela.net |
16122023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087719775560 |
|
|
|
| pppoe |
5603706123 |
SOBIR |
SOBIRSANGOJAR |
SOBIRSANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
083830238839 |
|
|
|
| pppoe |
9194010131 |
SITI KHODIJAH |
SITIKHODIJAHTURKI18 |
SITIKHODIJAHTURKI18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083116536759 |
|
|
|
| pppoe |
2340194309 |
ADE ASIYAH |
ADEASIYAHCITANGTU26 |
ADEASIYAHCITANGTU26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089517055030 |
|
|
|
| pppoe |
9503708563 |
IMA RISMAWATI |
clk_imarismawati@danela.net |
06012026 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082297662862 |
-7.191149 |
107.991633 |
|
| pppoe |
2619826517 |
ENDANG SUHARA |
ENDANGSUHARA10 |
ENDANGSUHARA10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081322413074 |
|
|
|
| pppoe |
9859023796 |
RUSTAM JAUHARI |
MANGUUS |
MANGUUS |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089662400006 |
|
|
|
| pppoe |
1070478147 |
RATNA JUWITA |
RATNAJUWITACIKACANG22 |
RATNAJUWITACIKACANG22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Rosi |
|
|
083190712825 |
|
|
|
| pppoe |
1213571655 |
ERWIN |
sdg_erwin@danela.net |
14112025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0895365188783 |
|
|
|
| pppoe |
4512051664 |
RAHMAT HIDAYAT |
RAHMATHIDAYATNAGROG12 |
RAHMATHIDAYATNAGROG12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
083115543692 |
|
|
|
| pppoe |
0482811112 |
ANDIKA HARYANTO |
ANDIKAHARYANTOANCOL18 |
ANDIKAHARYANTOANCOL18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
083113777300 |
|
|
|
| pppoe |
5230036754 |
ENENG SRI MULYANI |
ENENGSRIMULYANINAGROG19 |
ENENGSRIMULYANINAGROG19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
083171654025 |
|
|
|
| pppoe |
6250172132 |
MELAN MAELANI |
MELANICIHUNI30 |
MELANICIHUNI30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
085951555099 |
|
|
|
| pppoe |
8884778200 |
RIZAL SULAEMAN |
RIZALSKM |
RIZALSKM |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
6283842989718 |
-7.1591135 |
108.0158694 |
|
| pppoe |
1788784972 |
WINI ASTUTI |
fat_wini@danela.net |
08082025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0895336302129 |
|
|
|
| pppoe |
1314634299 |
ANDANG KURNIA |
cla_andangkurnia@danela.net |
16072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085223154444 |
-7.18839 |
107.992116 |
|
| pppoe |
5332783437 |
ALDHI KURNIAWAN |
ALDHIKURNIAWANCIKACANG07 |
ALDHIKURNIAWANCIKACANG07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Bawah |
|
|
083195970053 |
|
|
|
| pppoe |
7820741444 |
UUS DAYUSMAN |
trkl_uusdayusman@mubarok.net |
123123 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
08122190120 |
|
|
|
| pppoe |
9472947474 |
ROHAYATI |
ROHAYATILENGO08 |
ROHAYATILENGO08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Babakan Cikacang |
|
|
0895373262100 |
|
|
|
| pppoe |
9466468859 |
KARNIA ERIYANA |
KARNIACIPEUCANG |
KARNIACIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
087861511936 |
|
|
|
| pppoe |
7173678689 |
YENI |
YENISANGOJAR |
YENISANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
087818433537 |
|
|
|
| pppoe |
8777057522 |
Yayang Sukamandi |
YAYAN |
YAYAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC Kantor Desa |
|
|
081573317817 |
|
|
|
| pppoe |
6215903564 |
ERFINA MELIANTI |
ERFINAMELIANTICIPEUCANG31 |
ERFINAMELIANTICIPEUCANG31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
089668092029 |
|
|
|
| pppoe |
9457573689 |
LISTIANA |
fat_elis@danela.net |
11022026 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081324248154 |
-7.192827 |
107.985875 |
|
| pppoe |
6147177876 |
ADE SURYADI |
ADESURYADIBABAKANTANI01 |
ADESURYADIBABAKANTANI01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
085864180116 |
|
|
|
| pppoe |
6393448636 |
HANIFAH |
HANIFAH |
HANIFAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
6285795209712 |
|
|
|
| pppoe |
8656198410 |
AAM AMINAH |
AAMAMINAHPASANGGRAHAN12 |
AAMAMINAHPASANGGRAHAN12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
083116764555 |
|
|
|
| pppoe |
1095281229 |
YAYU SARAH |
YAYUSARAHANCOL22 |
YAYUSARAHANCOL22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083159783796 |
|
|
|
| pppoe |
4597392185 |
ANDRI |
ANDRI |
ANDRI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
083195529305 |
|
|
|
| pppoe |
9316089009 |
YULI YULIANTI |
YULIBERASWETAN |
YULIBERASWETAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
089673846330 |
|
|
|
| pppoe |
7001115244 |
DINA RAMADHANI |
DINARAMADHANIANCOL04 |
DINARAMADHANIANCOL04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085773448255 |
|
|
|
| pppoe |
2092574877 |
NENG SITI HALIMAH FITRIAWATI |
NENGSITIHALIMAHCITANGTU13 |
NENGSITIHALIMAHCITANGTU13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089665006547 |
|
|
|
| pppoe |
8217304928 |
YANTI MARYATI |
YANTICIHUNI |
YANTICIHUNI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 3 |
|
|
083117265474 |
|
|
|
| pppoe |
2502404074 |
YULI SUSILAWATI |
YULISUSILAWATISINDANGPALAY11 |
YULISUSILAWATISINDANGPALAY11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
08988956674 |
|
|
|
| pppoe |
1908554710 |
ELI MULYANI |
ELIMULYANIPASANGGRAHAN26 |
ELIMULYANIPASANGGRAHAN26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083128328303 |
|
|
|
| pppoe |
8922435243 |
RYAN SOIPIAN |
sdg_ryansoipian@danela.net |
13012026 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085320800720 |
-7.186069 |
107.979421 |
|
| pppoe |
5682305560 |
ULFA NURSIFA |
ULFACIKANTONG25 |
ULFACIKANTONG25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
082317085763 |
|
|
|
| pppoe |
1951761347 |
NONENG |
sdg_noneng@danela.net |
18102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089604016691 |
|
|
|
| pppoe |
5554844560 |
NUNUNG MARIAH |
NUNUNGMARIAHCITANGTU09 |
NUNUNGMARIAHCITANGTU09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
089520440706 |
|
|
|
| pppoe |
1181937637 |
EMPUD MAHPUD |
EMPUDTEGALAWI29 |
EMPUDTEGALAWI29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
083844409627 |
|
|
|
| pppoe |
1314556794 |
RUDIANSYAH |
tgp_rudiansyah@danela.net |
25032024 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082126616455 |
|
|
|
| pppoe |
0977283158 |
YOGA SATRIA CAKA |
YOGASUKAMANDI |
YOGASUKAMANDI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
628990639123 |
|
|
|
| pppoe |
1314935684 |
JAJANG KOSWARA |
clk_jajangkoswara@danela.net |
20032024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083116892247 |
|
|
|
| pppoe |
1314293910 |
YUSNI SAROH SANUSI |
tgp_yusni@danela.net |
05082023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082216227508 |
|
|
|
| pppoe |
5257196922 |
JAJAT |
JAJATCIPEUCANG30 |
JAJATCIPEUCANG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
087876084966 |
|
|
|
| pppoe |
4494254779 |
NITA AMALIA RHAMADANI |
NITAAMALIAPASANGGRAHAN10 |
NITAAMALIAPASANGGRAHAN10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
085720071735 |
|
|
|
| pppoe |
9224165649 |
AI TANJILAH |
TANJILAH |
TANJILAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
6285867535894 |
|
|
|
| pppoe |
0039663169 |
LUKMANUL HAKIM |
LUKMANCIKACANG27 |
LUKMANCIKACANG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
082215503450 |
|
|
|
| pppoe |
7836361305 |
UJANG KOSWARA |
RITACITANGTU |
RITACITANGTU |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083865642327 |
|
|
|
| pppoe |
191872720 |
DEDE SUMARTINI |
fat_dede@danela.net |
26092025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081548583680 |
|
|
|
| pppoe |
2137956235 |
Banong |
BANONG |
BANONG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
08936373817 |
|
|
|
| pppoe |
1623420546 |
NURHAYATI |
jt_nurhayati@danela.net |
27112025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0895429013131 |
|
|
|
| pppoe |
6430274944 |
YUNI RISTIANI AILA |
YUNIRISTIANIAILACILOA04 |
YUNIRISTIANIAILACILOA04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
081330307642 |
|
|
|
| pppoe |
2562735808 |
Imas |
IMAS |
IMAS |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
08637372818 |
|
|
|
| pppoe |
1399071972 |
ENDEN SITI AMINAH |
ENDENCILOA |
ENDENCILOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
081321276882 |
|
|
|
| pppoe |
9631407532 |
LIESTIA DEWI NURAISYAH |
LIESTIADEWiNURAISYAHCIHUNI03 |
LIESTIADEWiNURAISYAHCIHUNI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 3 |
|
|
089518682968 |
|
|
|
| pppoe |
1319379732 |
NOPA KRIMANJA |
fat_nopakrimanja@danela.net |
121220225 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089608796826 |
|
|
|
| pppoe |
1314313833 |
RIDWAN ARIF H |
cla_ridwanarif@danela.net |
12022024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085179828697 |
|
|
|
| pppoe |
1464038589 |
ENI SUMARNI |
gtg_eni@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083175490460 |
|
|
|
| pppoe |
1436988721 |
NISA PRATIWI |
NISAPRATIWICIHUNI10 |
NISAPRATIWICIHUNI10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
085863916940 |
|
|
|
| pppoe |
1302951049 |
RIMA MARYAM |
RIMAMARYAMCIKANTONG14 |
RIMAMARYAMCIKANTONG14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
08112430622 |
|
|
|
| pppoe |
1224723670 |
PARIDAH |
PARIDAHTEGALAWI15 |
PARIDAHTEGALAWI15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089663404179 |
|
|
|
| pppoe |
7559265656 |
LIA NURAMINAH |
LIANNURAMINAHCITANGTU04 |
LIANNURAMINAHCITANGTU04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
082218455193 |
|
|
|
| pppoe |
3656049489 |
DIRA VALENTIANI |
fat_diravalentiani@danela.net |
123123 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083849280025 |
-7.192123 |
107.984605 |
|
| pppoe |
1314816034 |
NELI HERLINA |
cla_neliherlina@danela.net |
24092024 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083195664246 |
|
|
|
| pppoe |
1314625851 |
ANENG SUCIOTAVIA |
aneng@danela.net |
03082023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081546526687 |
|
|
|
| pppoe |
6151653412 |
HARI FATHUROHMAN |
HARICIPEUCANG |
HARICIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
089514165046 |
|
|
|
| pppoe |
8380550284 |
MELY HERLINA |
MELIDEPANGILANG |
MELIDEPANGILANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
08976300130 |
|
|
|
| pppoe |
0959975448 |
Via |
VIA |
VIA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089547474718 |
|
|
|
| pppoe |
0511555079 |
RESI DAROH FAUZIYAH |
RESIDAROHFAUZIYAHSINDANGPALAY22 |
RESIDAROHFAUZIYAHSINDANGPALAY22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC Kantor Desa |
|
|
083871743497 |
|
|
|
| pppoe |
4473516771 |
ENDUT JUNAEDI |
ENDUTJUNAEDICIPEUCANG30 |
ENDUTJUNAEDICIPEUCANG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
082125494783 |
|
|
|
| pppoe |
5393492671 |
EULIS EMA HERAWATI |
EULISEMAHERAWATIDEPOK18 |
EULISEMAHERAWATIDEPOK18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
0882002231538 |
|
|
|
| pppoe |
2318716282 |
AJANG BURHAN |
FAHMISUKAWENING |
FAHMISUKAWENING |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
085939814919 |
|
|
|
| pppoe |
1314338523 |
NEDI GINANJAR |
nedi@danela.net |
29072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082123760378 |
|
|
|
| pppoe |
6948675223 |
ENENG NISA MAKIYATUL S |
ENENGNISACIAWITALI07 |
ENENGNISACIAWITALI07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
083857805100 |
|
|
|
| pppoe |
6044265740 |
YANTI SAPIRANTI |
YANTISAPIRANTISUKARAJA24 |
YANTISAPIRANTISUKARAJA24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
Spliter 1 4 BABAKANLOA |
|
|
083133152788 |
|
|
|
| pppoe |
9607471872 |
DEDE RIZKI SUPRIADI |
DEDERIZKIGADOG13 |
DEDERIZKIGADOG13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
083113776537 |
|
|
|
| pppoe |
9742235260 |
RINA |
RINACIPEUCANG15 |
RINACIPEUCANG15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
087790553964 |
|
|
|
| pppoe |
3944907452 |
YENIS HELYANA |
trk_yenisherlina@mubarok |
09022026 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
085724568806 |
|
|
|
| pppoe |
1452200620 |
WAWA |
fat_wawa@danela.net |
08102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082123418020 |
|
|
|
| pppoe |
1973129603 |
SENDI APRIANDA |
trkl_sendi@mubarok.net |
04112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
085962873468 |
|
|
|
| pppoe |
1644449889 |
CANDRA |
fat_candra@danela.net |
12122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081220678929 |
|
|
|
| pppoe |
5612142759 |
IRWANSYAH |
ALITSUKAMANDI03 |
ALITSUKAMANDI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
085793685802 |
|
|
|
| pppoe |
1228784094 |
M RAFLY GILANG |
trkl_mraflygilang@mubarok.net |
19122025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
089630149799 |
|
|
|
| pppoe |
1212301920 |
ANDANG |
tgp_andang@danela.net |
19072025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082197264755 |
|
|
|
| pppoe |
6290277842 |
IMAS MARSELA |
IMASMARSELACIAWITALI09 |
IMASMARSELACIAWITALI09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
083834113763 |
|
|
|
| pppoe |
126493715 |
TITIN |
trkl_titin@mubarok.net |
23072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
0882000992191 |
|
|
|
| pppoe |
1326739819 |
LENA |
cla_lena@danela.net |
12092025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085526224133 |
|
|
|
| pppoe |
1314111931 |
AI KURNIA |
tgp_aikurnia@danela.net |
16072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085721742734 |
|
|
|
| pppoe |
1850666635 |
ABDUL SYUKUR |
pds_abdulsyukur@danela.net |
24122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087736590653 |
|
|
|
| pppoe |
1314012567 |
WINWIN |
tgp_winwin@danela.net |
18012025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081284374207 |
|
|
|
| pppoe |
1269072833 |
IMAM SYAFEI |
pds_imamsyafei@danela.net |
01102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082115331732 |
|
|
|
| pppoe |
6250253452 |
TITA PIAN |
trkl_tita@mubarok.net |
02032026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083141635984 |
|
|
|
| pppoe |
5593364295 |
RONI HIDAYAT |
RONINANGOH19 |
RONINANGOH19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
085640153392 |
|
|
|
| pppoe |
8088696612 |
ALIKA |
ALIKAWETAN |
ALIKAWETAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
6287824838879 |
|
|
|
| pppoe |
0657399944 |
INDA YULINDA AGUSTINA |
INDAPASANGRAHAN |
INDAPASANGRAHAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
081912348480 |
|
|
|
| pppoe |
8014874376 |
DADAN JAELANI |
DADANSKM30 |
DADANSKM30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
085775298600 |
|
|
|
| pppoe |
7944894502 |
HALIMAH |
HALIMAHANCOL01 |
HALIMAHANCOL01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
083865990471 |
|
|
|
| pppoe |
8525087695 |
NANU |
sdg_nanu@danela.net |
01012026 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081325512319 |
|
|
|
| pppoe |
8645477649 |
ACENG APIP |
APIPCITANGTU26 |
APIPCITANGTU26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
081322197721 |
|
|
|
| pppoe |
2630138602 |
DEDE SUDIRMAN |
DEDELENGO07 |
DEDELENGO07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Babakan Cikacang |
|
|
6285221881325 |
-7.1585771 |
108.0234673 |
|
| pppoe |
1520090558 |
JUPE |
trkl_jupe@mubarok.net |
23072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083147584060 |
|
|
|
| pppoe |
2303965975 |
DERIDA NURANI FADILAH |
DERIDAMULABAROK |
DERIDAMULABAROK |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
081385150827 |
|
|
|
| pppoe |
5614857558 |
ALO RISMAYADI |
ALOPEDES |
ALOPEDES |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
089528590979 |
|
|
|
| pppoe |
4278902180 |
IYAN RIANSYAH |
IYANCITANGTU06 |
IYANCITANGTU06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
089509932507 |
|
|
|
| pppoe |
8590699183 |
TUTI ASTUTI |
TUTIASTUTIBABAKANMULYA12 |
TUTIASTUTIBABAKANMULYA12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
085861377134 |
|
|
|
| pppoe |
6068190643 |
TATANG AHMAD SUNTARA |
TATANGAHMAD |
TATANGAHMAD |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
081572691874 |
|
|
|
| pppoe |
6084434485 |
FIRMAN |
clk_firman@danela.net |
123123 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081321897398 |
|
|
|
| pppoe |
4634971258 |
bu erna kaum |
rinrin |
rinrin |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
6289648332334 |
|
|
|
| pppoe |
1719373892 |
UNUNG |
gtg_unung@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083824403477 |
|
|
|
| pppoe |
8707958557 |
PAHMI MAULANA |
PAHMIMAULANADEPOK25 |
PAHMIMAULANADEPOK25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085723767756 |
|
|
|
| pppoe |
5676371926 |
rakserver utama |
RAKSERVER11 |
RAKSERVER11 |
|
pribadi |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085320302544 |
|
|
|
| pppoe |
1363003293 |
NANDANG RAHMAT |
cla_nandangrahmat@danela.net |
12092025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087722659923 |
|
|
|
| pppoe |
1314471507 |
RISYA FANDARINI |
mcl_risyafandarini@danela.net |
03122023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
08112088842 |
|
|
|
| pppoe |
4375240320 |
AZIS |
AZISMULABAROK10 |
AZISMULABAROK10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
083841475770 |
|
|
|
| pppoe |
1620521972 |
DEDE ASRI MULYANI |
tgp_maryati@danela.net |
17062025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082298597953 |
|
|
|
| pppoe |
9691298398 |
EMAH |
EMAHCILOA08 |
EMAHCILOA08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
0881037606357 |
|
|
|
| pppoe |
3943678135 |
deden skm |
dedenskm |
dedenskm |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
085795814348 |
|
|
|
| pppoe |
5561013228 |
ATIN TIARA DEWI |
ATINTIARACILOA16 |
ATINTIARACILOA16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
085697513359 |
-7.165575 |
107.993457 |
|
| pppoe |
6890028134 |
AI MARYANI |
AIMARYANICILOA19 |
AIMARYANICILOA19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
085794927262 |
|
|
|
| pppoe |
9967534324 |
DELIA FAUZIAH |
DELIAFAUZIAHGADOG09 |
DELIAFAUZIAHGADOG09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
081224748067 |
|
|
|
| pppoe |
1314184228 |
SRI MAULIDINI |
tgp_srimaulidin@danela.net |
27022024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082113673467 |
|
|
|
| pppoe |
8783776232 |
ADE IRMA |
ADEIRMAANCOL21 |
ADEIRMAANCOL21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083106407173 |
|
|
|
| pppoe |
7226842515 |
SELFI NURMALA |
SELFINURMALAANCOL13 |
SELFINURMALAANCOL13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
085601801674 |
|
|
|
| pppoe |
1438039462 |
HIKMATUL KODARIAH |
HIKMATULKODARIAGHCIKANTONG31 |
HIKMATULKODARIAGHCIKANTONG31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
0895344720530 |
|
|
|
| pppoe |
5901792109 |
ATIK AL ALAFGANI |
ATIKALAFGANIBABAKANLOA15 |
ATIKALAFGANIBABAKANLOA15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
083849054756 |
|
|
|
| pppoe |
1314341399 |
EDI SURYADI |
clk_edisuryadi@danela.net |
22122023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085871026128 |
-7.191308 |
107.990978 |
|
| pppoe |
2771605477 |
DEWI SETIAWATI |
DEWISANGOJAR |
DEWISANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
083825573765 |
|
|
|
| pppoe |
8363884325 |
NURYATI |
NURYATICIPEUCANG03 |
NURYATICIPEUCANG03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
082118242082 |
|
|
|
| pppoe |
3752244893 |
ARNI APRINA PRATIWI |
ARNIPEDES04 |
ARNIPEDES04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
081312741114 |
|
|
|
| pppoe |
0901800729 |
TETE SUTIARSIH |
TETESUTIARSIH |
TETESUTIARSIH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
083829260828 |
|
|
|
| pppoe |
1314611606 |
DETI YULIANTI |
detiyulianti@danela.net |
18122023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083142747957 |
|
|
|
| pppoe |
1314532256 |
ARI WARDIMAN |
fat_ariwardiman@danela.net |
06022025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083825573936 |
|
|
|
| pppoe |
1107159100 |
BENGKEL M ENTANG |
BENGKEL |
BENGKEL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
081546823143 |
|
|
|
| pppoe |
5988508651 |
ILHAM TAUFIK YUSUF |
trkl_ilhamtaufikyusuf@mubarok.net |
03032026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
085156658676 |
|
|
|
| pppoe |
1363169647 |
NENG DIAN |
tgp_neng_dian@danela.net |
10052024 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082117612700 |
-7.188058 |
107.989907 |
|
| pppoe |
4122326603 |
SAEPUL BAHRI |
SAEPUL |
SAEPUL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
6285771869088 |
|
|
|
| pppoe |
8336111483 |
TAUFIK GUNAWAN |
TAUFIKSAMANGGEN10 |
TAUFIKSAMANGGEN10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
089639882627 |
|
|
|
| pppoe |
0149041720 |
SANTI |
yantipedes |
yantipedes |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
6287824962175 |
|
|
|
| pppoe |
1424354421 |
IIS SUMARNI |
trkl_iissumarni@mubarok.net |
23072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
085224749405 |
|
|
|
| pppoe |
1314136315 |
IWAN SETIAWAN |
clk_iwansetiawan@danela.net |
27092024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083827413113 |
|
|
|
| pppoe |
1314136730 |
INDRI |
tgp_indri@danela.net |
14022025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081572873387 |
|
|
|
| pppoe |
2790545497 |
UU RUHYAT |
UUSANGOJAR |
UUSANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
083124260225 |
|
|
|
| pppoe |
1825615000 |
RAFLI PUJI AL-KAUTSAR |
tgp_raflipujialkautsar@danela.net |
08112025 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082127060462 |
|
|
|
| pppoe |
1690655237 |
DALIS MULYANI |
tgp_dalis@danela.net |
30082025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082316561589 |
|
|
|
| pppoe |
1874055700 |
MARNI |
gtg_marni@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083136628585 |
|
|
|
| pppoe |
9983458461 |
ADE NOPIANTI |
ADENOPIANTISADANG17 |
ADENOPIANTISADANG17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083137770199 |
|
|
|
| pppoe |
5908809462 |
RIDWAN SAPARI |
RIDWANSAPARIPEDES18 |
RIDWANSAPARIPEDES18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 3 |
|
|
083825919450 |
|
|
|
| pppoe |
9957329615 |
HIDAR |
HIDARTEGALAWI |
HIDARTEGALAWI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
6281222242385 |
|
|
|
| pppoe |
0800114580 |
MAHMUDIN |
MAHMUDINANCOL |
MAHMUDINANCOL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
081295100745 |
|
|
|
| pppoe |
5665160897 |
MULYADIN |
MULYADINANCOL20 |
MULYADINANCOL20 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083196766717 |
|
|
|
| pppoe |
4947805169 |
ADE MISBAH |
ADEMISBAHCIKANTONG23 |
ADEMISBAHCIKANTONG23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
085223853536 |
|
|
|
| pppoe |
4223065110 |
AI MULYANI |
AIMULYANICIPEUCANG24 |
AIMULYANICIPEUCANG24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
088975226872 |
|
|
|
| pppoe |
4987336374 |
HETI TRISNAWATI |
HETITRISNAWATICIHUNI09 |
HETITRISNAWATICIHUNI09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
0895411646929 |
|
|
|
| pppoe |
1319309746 |
ANIS |
trkl_anis@mubarok.net |
23072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083116608865 |
|
|
|
| pppoe |
6710971390 |
DENI AGUSTIN |
DENIAGUSTINCITANGTU05 |
DENIAGUSTINCITANGTU05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083161050540 |
|
|
|
| pppoe |
4868362468 |
Erwin |
ERWIN |
ERWIN |
|
pppoe 5mbps 100k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089737373771 |
|
|
|
| pppoe |
8623865670 |
SARI |
SARIBABAKANCIKACANG24 |
SARIBABAKANCIKACANG24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083821421314 |
|
|
|
| pppoe |
0580074830 |
ABU GALON |
DEPOTGALON |
DEPOTGALON |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
081313732106 |
|
|
|
| pppoe |
8212281844 |
PAHMI AHMAD FAUZI |
PAHMIAHMADFAUZISANGOJAR23 |
PAHMIAHMADFAUZISANGOJAR23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
089692532987 |
|
|
|
| pppoe |
1470344343 |
YUYUN YUNINGSIH |
YUYUNYUNINGSIHPASANGGRAHAN16 |
YUYUNYUNINGSIHPASANGGRAHAN16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP 1 8 TIANG TELKOM |
|
|
089506790743 |
|
|
|
| pppoe |
6013046007 |
dede nagrog |
DEDENAGROG |
DEDENAGROG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
089653902255 |
|
|
|
| pppoe |
4349943546 |
YUDI RAHMAT |
YUDIRAHMATTEGALAWI07 |
YUDIRAHMATTEGALAWI07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
0895340943260 |
|
|
|
| pppoe |
8199368861 |
TIA SITI ATIAH |
TIACIKACANG20 |
TIACIKACANG20 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083825458358 |
|
|
|
| pppoe |
0272880875 |
IYAN SOPIAN |
IYANSOPIANCIPEUCANG07 |
IYANSOPIANCIPEUCANG07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
082118977761 |
|
|
|
| pppoe |
2110574382 |
MA ANAH |
MAANAH |
MAANAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089567839371 |
|
|
|
| pppoe |
6774792078 |
ULFATUL HASANAH |
ULFATULHASANAHSANGOJAR13 |
ULFATULHASANAHSANGOJAR13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
083867638151 |
|
|
|
| pppoe |
5303285928 |
YANI DANIAH MULYANI |
YANIDANIAHMULYANISAMANGGEN04 |
YANIDANIAHMULYANISAMANGGEN04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
085797233725 |
|
|
|
| pppoe |
4813718575 |
ENDANG HENDI.S |
ENDANGHENDISUKAWENINH02 |
ENDANGHENDISUKAWENINH02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
082214387594 |
|
|
|
| pppoe |
2311027185 |
UST DADAN |
DADANCIKANTONG18 |
DADANCIKANTONG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
0895365013789 |
|
|
|
| pppoe |
16230744 |
SAEPUL MISBAH |
pds_saepulmisbah@danela.net |
01102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081297730592 |
|
|
|
| pppoe |
1314081726 |
WILIA SARI |
wilia@danela.net |
05082023 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085315563309 |
|
|
|
| pppoe |
3371856185 |
TINI SUMARTINI |
RADENTURKI03 |
RADENTURKI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
089663672395 |
|
|
|
| pppoe |
6452022710 |
AJAT SUDRAJAT |
SDN4SINDANGGALIH |
SDN4SINDANGGALIH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
082262853359 |
|
|
|
| pppoe |
1409269013 |
TINA ROSTINA |
ROSTINACIPEUCANG18 |
ROSTINACIPEUCANG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085294846845 |
|
|
|
| pppoe |
2929482661 |
HISYAM MUHAMAD JAHID |
HISYAMMUHAMADJAHIDMULABARUK03 |
HISYAMMUHAMADJAHIDMULABARUK03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
081282695216 |
|
|
|
| pppoe |
9745998185 |
RISMAWATI |
RISMAWATICITANGTU11 |
RISMAWATICITANGTU11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
089531399296 |
|
|
|
| pppoe |
1314120714 |
TH0RIQ AZIZ ASYABANI |
tgp_thariq@danela.net |
05082024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089630738484 |
-7.193845 |
107.987254 |
|
| pppoe |
9159836666 |
UCU RAHMAWATI |
UCURAHMAWATIPEDES02 |
UCURAHMAWATIPEDES02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
081994419162 |
|
|
|
| pppoe |
1336858511 |
ELIS KUSMIRAH |
eliskusmirah@mubarok.net |
28022026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081222520413 |
|
|
|
| pppoe |
1314652564 |
AI FARIDAWATI |
clk_aifaridawati@danela.net |
25122023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083113529113 |
|
|
|
| pppoe |
8104319772 |
SHARIKA BULAN SYAWALANI |
SHARIKABULANSYAWALANINAGROG12 |
SHARIKABULANSYAWALANINAGROG12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
0895359761690 |
|
|
|
| pppoe |
1959540158 |
IDAH ROSIDAH |
IDAHANCOL17 |
IDAHANCOL17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP AJAT KEPSEK ancol3 |
|
|
085722565112 |
|
|
|
| pppoe |
2429364750 |
NURAENI |
NURAENICITANGTU07 |
NURAENICITANGTU07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
085861036510 |
|
|
|
| pppoe |
7546600191 |
NANA SUTISNA |
NANAGADOG16 |
NANAGADOG16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
082121993876 |
|
|
|
| pppoe |
1543438092 |
KOMARUDIN SIDIK |
KOMARSANGOJAR |
KOMARSANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
085724103055 |
|
|
|
| pppoe |
7518082678 |
AI SUPIANAH |
SUPIANAHANCOL |
SUPIANAHANCOL |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
082317380555 |
|
|
|
| pppoe |
1314769032 |
KIANU |
kianu@danela.net |
10072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081460924485 |
|
|
|
| pppoe |
0617674373 |
RANI RATNASARI |
RANICITANGTU03 |
RANICITANGTU03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
081111150058 |
|
|
|
| pppoe |
8298557716 |
AFIPAH PIKRIANI |
AFIPAHPIKRIANICITANGTU13 |
AFIPAHPIKRIANICITANGTU13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083851054260 |
|
|
|
| pppoe |
8927260698 |
NURJANAH 2 |
mcl_skn2_nurjanah@danela.net |
123123 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081222213950 |
-7.1890349 |
107.9846688 |
|
| pppoe |
3342257374 |
FELDA MAULIDIA FUJIANTI |
FELDAWANARAJA18 |
FELDAWANARAJA18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MASJID WANARAJA |
|
|
081286952089 |
|
|
|
| pppoe |
4303714880 |
AZRIL |
gtg_ajril@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083842128454 |
|
|
|
| pppoe |
1461437178 |
YOGA PRATAMA |
psd_yogapratama@danela.net |
06122024 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
08568770830 |
|
|
|
| pppoe |
1755695268 |
FIZLI |
fat_fizli@danelanet |
01102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083874404978 |
|
|
|
| pppoe |
9811701993 |
RANTI APRILIA |
RANTIAPRILIACITANGTU22 |
RANTIAPRILIACITANGTU22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
089688356115 |
|
|
|
| pppoe |
1263240257 |
ETI |
trkl_eti@mubarok.net |
01082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083897498449 |
|
|
|
| pppoe |
2670501842 |
ABDUL ROFI |
ABDULCIPEUCANGkedainasigoreng |
ABDULCIPEUCANGkedainasigoreng |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085925339155 |
|
|
|
| pppoe |
7717494701 |
DEAAISIYAH |
DEACIKACANG01 |
DEACIKACANG01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083861910439 |
|
|
|
| pppoe |
5984644994 |
RANI |
RANIGADOG |
RANIGADOG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
081909484612 |
|
|
|
| pppoe |
5063264660 |
Iwan |
IWAN |
IWAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0897363718281 |
|
|
|
| pppoe |
1314998650 |
ADE SUMINAR |
mcl_adesuminar@danela.net |
05112024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0895392173207 |
|
|
|
| pppoe |
2454948710 |
ARIS SANJAYA |
ARISSANJAYACITANGTU09 |
ARISSANJAYACITANGTU09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089663662029 |
|
|
|
| pppoe |
9307465086 |
AENIN NISA |
AENINNISA |
AENINNISA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP mang odang bakso |
|
|
6281943411330 |
|
|
|
| pppoe |
6168980381 |
RISMAN |
RISMANANCOL31 |
RISMANANCOL31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085520786059 |
|
|
|
| pppoe |
6737317732 |
MUHAMMAD RAMDANI |
jt_muhammadramdani@danela.net |
02012026 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
08990253228 |
-7.180059 |
107.978563 |
|
| pppoe |
1826039228 |
IMAM |
trkl_imam@mubarok.net |
23072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
0895381662050 |
|
|
|
| pppoe |
2284191366 |
RAHMA MUTIARA QOLBU |
RAHMAMUTIARASANGOJAR09 |
RAHMAMUTIARASANGOJAR09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
0881023135285 |
|
|
|
| pppoe |
6709755157 |
SITI MAESAROH |
SITIMAESAROHCIKANTONG |
SITIMAESAROHCIKANTONG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
082124121590 |
|
|
|
| pppoe |
2407236872 |
UBAIDILLAH SYATHORI |
UBAIDILLAHSYATHORISUKAWENING06 |
UBAIDILLAHSYATHORISUKAWENING06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
081394828660 |
|
|
|
| pppoe |
4484986175 |
TUTI SURYATI |
TUTICIHUNI23 |
TUTICIHUNI23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 3 |
|
|
085320643040 |
|
|
|
| pppoe |
5855333383 |
MAE |
MAE22 |
MAE22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
082124123163 |
|
|
|
| pppoe |
7548494532 |
RISTI AWALIAH |
RISTIAWALIAHTEGALAWI07 |
RISTIAWALIAHTEGALAWI07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
089602089816 |
|
|
|
| pppoe |
1637538429 |
RENI ROHAENI |
tgp_reni@danela.net |
20042024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089617215470 |
|
|
|
| pppoe |
8731075826 |
YUYUN SITI NURJAMILAH HAFID. S. Pd.I |
YUYUNSITICIKANTONG02 |
YUYUNSITICIKANTONG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082180723234 |
|
|
|
| pppoe |
6267545731 |
DEWI LESTARI |
DEWILESTARICILOA1 |
DEWILESTARICILOA1 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
082316315566 |
|
|
|
| pppoe |
1473570885 |
HJ AMIN |
trkl_hjamin@mubarok.net |
04122025 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081321460471 |
|
|
|
| pppoe |
1927310253 |
BANG BANG |
fat_bangbang@danela.net |
12122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081318483967 |
-7.1898372159057 |
107.98402319244 |
|
| pppoe |
1314590956 |
WAWAN WIRA |
tgp_wawanwira@danela.net |
25022024 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081221468968 |
|
|
|
| pppoe |
6682810502 |
DINI MAHARANI |
DINICIHUNI30 |
DINICIHUNI30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
083135323440 |
|
|
|
| pppoe |
9655146750 |
VIA ARDIANTI |
VIAARDIANTICIHUNI30 |
VIAARDIANTICIHUNI30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
083827904786 |
|
|
|
| pppoe |
2450340535 |
RINA NURJANAH |
RINANURJANAH03 |
RINANURJANAH03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
082116067537 |
-7.1687757 |
107.9881245 |
|
| pppoe |
7957840214 |
arnet putripam kaum |
arnet |
arnet |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
6282126575547 |
|
|
|
| pppoe |
9943778623 |
NAZWA APRILIANI |
NAZWAAPRILIANIPASANGGRAHAN11 |
NAZWAAPRILIANIPASANGGRAHAN11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP 1 8 TIANG TELKOM |
|
|
087819873856 |
|
|
|
| pppoe |
1870801767 |
HAIDAR NASRULLOH |
HAIDARNASRULLOHCIHUNI01 |
HAIDARNASRULLOHCIHUNI01 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
08976300841 |
|
|
|
| pppoe |
1314135612 |
WINDIWIJAYA |
tgp_windiwijaya@danela.net |
05082023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085221894472 |
|
|
|
| pppoe |
127891803 |
AI YATI |
trkl_aiyati@mubarok.net |
09102025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083836290207 |
|
|
|
| pppoe |
1758460672 |
SOPIAH |
SOPIAHPEDES31 |
SOPIAHPEDES31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089672182438 |
|
|
|
| pppoe |
2808162494 |
RIFKI MUHAMAD AL FARIZI |
RIFKIMUHAMADSANGOJAR16 |
RIFKIMUHAMADSANGOJAR16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
081218928971 |
|
|
|
| pppoe |
4181387304 |
HENDAR |
HENDARCIHUNI17 |
HENDARCIHUNI17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 3 |
|
|
083891210206 |
|
|
|
| pppoe |
1241573137 |
ATEP MULYANA |
mcl_atepmulyana@danela.net |
04122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087844727908 |
|
|
|
| pppoe |
1933610889 |
ROROY |
trkl_biroroy@mubarok.net |
12012026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
0895327537263 |
|
|
|
| pppoe |
0948861253 |
DENIS FIRZZIA ALVASHA |
DENISFIRZZIAALVASHACITANGTU10 |
DENISFIRZZIAALVASHACITANGTU10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
085211136987 |
|
|
|
| pppoe |
3590749324 |
RENI WAHYUNI |
RENIWAHYUNICITANTU07 |
RENIWAHYUNICITANTU07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089529007929 |
|
|
|
| pppoe |
2313142024 |
RIFAN FARDIANSYAH |
RIFANWANARAJA05 |
RIFANWANARAJA05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082126322433 |
|
|
|
| pppoe |
9522802075 |
AYU RESMAWATI |
AYURESMAWATITEGALAWI26 |
AYURESMAWATITEGALAWI26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
087762756871 |
|
|
|
| pppoe |
8689960439 |
ENUNG YUNINGSIH |
ENUNGYUNINGSIHSINDANGPALAY01 |
ENUNGYUNINGSIHSINDANGPALAY01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
085729237849 |
|
|
|
| pppoe |
2851909895 |
JOHAN BURHANUDIN |
JOHANBURHANUDINCILOA28 |
JOHANBURHANUDINCILOA28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083872620607 |
|
|
|
| pppoe |
1649243994 |
WIWI APONG |
tgp_wiwi@danela.net |
15092025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085794806350 |
|
|
|
| pppoe |
3398825932 |
ANDE adek DADAN |
mangadepasar |
mangadepasar |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089531397925 |
|
|
|
| pppoe |
1314660166 |
SUPIATNA |
cla_supiatna@danela.net |
07012024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082295393200 |
-7.189989 |
107.991863 |
|
| pppoe |
4950784997 |
SUTIMAN |
SUTIMANCIHUNI |
SUTIMANCIHUNI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
081994160430 |
|
|
|
| pppoe |
1976948974 |
YANTI MULYANTI |
sdg_yantimulyanti@danela.net |
18102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
08978547672 |
-7.18832 |
107.973848 |
|
| pppoe |
1953185371 |
NENENG ATIKAH |
trkl_nenengatikah@mubarok.net |
02092025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
0881022079446 |
|
|
|
| pppoe |
1284028914 |
SARIF |
gtg_sarif@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
|
|
|
|
| pppoe |
2367281784 |
AUN |
AUNNAGROG14 |
AUNNAGROG14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
083151897119 |
|
|
|
| pppoe |
1284137152 |
SOPYANTI |
fat_sopyanti@danela.net |
01122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082246495001 |
|
|
|
| pppoe |
4842199973 |
RISNA AMELIA NINGSIH |
RISNAWETAN03 |
RISNAWETAN03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
081220380650 |
|
|
|
| pppoe |
0028643068 |
SAPAAT |
SAPAATCIPEUCANG17 |
SAPAATCIPEUCANG17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083165096385 |
|
|
|
| pppoe |
9685715549 |
DIKI WAHYUDI |
DIKIWAHYUDIPEDES08 |
DIKIWAHYUDIPEDES08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
083165471284 |
|
|
|
| pppoe |
1314678722 |
ADE CAHYA |
cla_adecahya@danela.net |
19092024 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083805064316 |
|
|
|
| pppoe |
3600808941 |
ANISA SILVI INDRIYANI |
ANISADEPOK03 |
ANISADEPOK03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP mang odang bakso |
|
|
081774115261 |
|
|
|
| pppoe |
0710696782 |
TES DOANG |
TESONT |
TESONT |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085938386000 |
|
|
|
| pppoe |
1548160985 |
REZKI REZA ADITIA |
REZKIREZAADITIAANCOL17 |
REZKIREZAADITIAANCOL17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083866144709 |
|
|
|
| pppoe |
1314666868 |
DADANG KURNIA |
cla_dadangkurnia@danela.net |
21072024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082118442260 |
-7.188301 |
107.992284 |
|
| pppoe |
4147971812 |
ADE AJUM |
ADEAJUMSUKAMANDI221 |
ADEAJUMSUKAMANDI221 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
082213098293 |
|
|
|
| pppoe |
3241036516 |
INA MULYATI |
INAMULYATICIKACANG12 |
INAMULYATICIKACANG12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
085603656139 |
|
|
|
| pppoe |
9036803031 |
EET JUWITASARI |
EETJUWITANAGROG18 |
EETJUWITANAGROG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082219092868 |
|
|
|
| pppoe |
9347481643 |
ACEP SURYADI |
trkl_acepsuryadi@mubarok.net |
24012026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082297587259 |
|
|
|
| pppoe |
4193031885 |
AGUS SUTARMAN |
AGUSCIHUNI11 |
AGUSCIHUNI11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081904416831 |
|
|
|
| pppoe |
0700782534 |
SITI PATIMAH ANCOL |
SITIPATIMAHANCOL |
SITIPATIMAHANCOL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085871026774 |
|
|
|
| pppoe |
1960435006 |
UCU SINTIANI |
prm_tgp_ucusintiani@danela.net |
11042025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083833930080 |
|
|
|
| pppoe |
4893678709 |
MARYANTI |
MARYANTICIKACANG01 |
MARYANTICIKACANG01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083125099515 |
|
|
|
| pppoe |
0699109553 |
SUMIATI |
SUMIATIPASANGRAHAN11 |
SUMIATIPASANGRAHAN11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
089662254544 |
|
|
|
| pppoe |
0584764974 |
IMAS ROKAYAH |
IMASPASANGRAHAN27 |
IMASPASANGRAHAN27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
0895361194829 |
|
|
|
| pppoe |
6248935788 |
EULIS HENDRAYANI |
EULISPEDESBAWAH04 |
EULISPEDESBAWAH04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089524350297 |
|
|
|
| pppoe |
0094253164 |
kusyana kaum |
kusyana |
kusyana |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
085223457439 |
|
|
|
| pppoe |
9055141740 |
YENI SRI MULYANI |
YENISRIMULYANIDEPOK22 |
YENISRIMULYANIDEPOK22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
081320297321 |
|
|
|
| pppoe |
8443832946 |
Deri |
DERI |
DERI |
|
pppoe 5mbps 100k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085294122219 |
|
|
|
| pppoe |
3302622260 |
MILA SHARWA |
MILASHARWACIKACANG13 |
MILASHARWACIKACANG13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Rosi |
|
|
082117448252 |
|
|
|
| pppoe |
5014131986 |
LUKI LESMANA |
LUKICIHUNI |
LUKICIHUNI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
6289603898543 |
|
|
|
| pppoe |
1112482063 |
DEWI KARTINI |
tgp_dewikartini@danela.net |
11122025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082121131268 |
|
|
|
| pppoe |
5565154237 |
IMAL MAULANA |
IMALMAULANAGADOG27 |
IMALMAULANAGADOG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
083869932326 |
|
|
|
| pppoe |
8839649956 |
MULYATI |
MULYATISUKAMANDI22 |
MULYATISUKAMANDI22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
083116677700 |
|
|
|
| pppoe |
1314965376 |
NENG DIANA |
tgp_nengdiana2@danela.net |
10052024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085314177794 |
-7.18939 |
107.989262 |
|
| pppoe |
1625987597 |
LILIS WIDANINGSIH |
LILISWIDANINGSIHCIKACANG03 |
LILISWIDANINGSIHCIKACANG03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085794752029 |
|
|
|
| pppoe |
1260208625 |
DICKY MOHAMAD KURNIAWAN |
DICKIMOHAMADKURNIAWANSUKAMANDI18 |
DICKIMOHAMADKURNIAWANSUKAMANDI18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082316552385 |
|
|
|
| pppoe |
9586703095 |
SIFAWASLIAH |
SIFAPASANGRAHAN29 |
SIFAPASANGRAHAN29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
089668495042 |
|
|
|
| pppoe |
1294116333 |
HENI |
gtg_heni@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
0813-2445-2991 |
|
|
|
| pppoe |
0976255932 |
TITIN SUPRIATIN |
TITINSUPRIATINCIPEUCANG30 |
TITINSUPRIATINCIPEUCANG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
083852217244 |
|
|
|
| pppoe |
6260007546 |
IWAN |
IWANCIPEUCANG28 |
IWANCIPEUCANG28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
6285793222278 |
|
|
|
| pppoe |
1314499069 |
DIKI |
tgp_diki@danela.net |
24112024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082219012152 |
|
|
|
| pppoe |
4240066108 |
JEJEN JENAL MUTAKIN |
JEJENCIPEUCANG12 |
JEJENCIPEUCANG12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083141325171 |
|
|
|
| pppoe |
9412584499 |
FIKRI EKA NUGRAHA |
FIKIRIEKANUGRAHACIAWITALI14 |
FIKIRIEKANUGRAHACIAWITALI14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
082117957851 |
|
|
|
| pppoe |
4410861291 |
IIS LISWATI |
IISLISNAWATICIKANTONG |
IISLISNAWATICIKANTONG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082119955846 |
|
|
|
| pppoe |
5678654323 |
NURSAIDAH |
krp_nursaidah |
123123 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
09754325654 |
-7.181278 |
107.978691 |
|
| pppoe |
4688431290 |
NANI |
NANITEGALAWI18 |
NANITEGALAWI18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081401776269 |
|
|
|
| pppoe |
3405662122 |
ATI RISWANTI |
ATIRISWANTISANGOJAR11 |
ATIRISWANTISANGOJAR11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
087817093004 |
|
|
|
| pppoe |
1991844102 |
UCU |
tgp_ucu@danela.net |
26052025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083892499699 |
|
|
|
| pppoe |
7903380661 |
ERNI LASMINIATI |
ERNILASMINIATICIAWITALI23 |
ERNILASMINIATICIAWITALI23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089515627930 |
|
|
|
| pppoe |
3969069804 |
DEVI SUHELMAN |
DEVISUHELMANCILUAR |
DEVISUHELMANCILUAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
085760182387 |
|
|
|
| pppoe |
4397892697 |
EUIS |
EUISSINDANGPALAY04 |
EUISSINDANGPALAY04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
085602304899 |
|
|
|
| pppoe |
0926324209 |
ROSMIATI |
ROSMIATIWANARAJA27 |
ROSMIATIWANARAJA27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
089662163085 |
|
|
|
| pppoe |
6431727384 |
YOGI |
gtg_yogi@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
0821-2166-5728 |
|
|
|
| pppoe |
1152313753 |
RISMAYANTI |
cla_rismayanti@danela.net |
15112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083856058883 |
|
|
|
| pppoe |
7741566747 |
RENI |
RENICIKACANG07 |
RENICIKACANG07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
087830211402 |
|
|
|
| pppoe |
9120863649 |
KULSUM |
KULSUMCIKANTONG |
KULSUMCIKANTONG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
081572691865 |
|
|
|
| pppoe |
9912934868 |
YEYET |
YEYETANCOL16 |
YEYETANCOL16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085793712265 |
|
|
|
| pppoe |
1870243116 |
ADE TUTI |
fat_adetuti@danela.net |
10052025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081214728539 |
|
|
|
| pppoe |
3947063666 |
SITI KUSMAWATI |
sitikusmawati |
sitikusmawati |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
6285559228050 |
|
|
|
| pppoe |
1314549096 |
INDRA ZAY |
mcl_indrazay@danela.net |
30012025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085694768653 |
-107.984318 |
-7.18617 |
|
| pppoe |
12345 |
Fahmi Nurhisyam |
btg_fahmunurhisyam |
123123 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
0856787654324 |
|
|
|
| pppoe |
5726677555 |
RIZKA RIZKI AMELIA |
RIZKARIZKIAMELIACIHUNI31 |
RIZKARIZKIAMELIACIHUNI31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
089684451169 |
|
|
|
| pppoe |
6273375586 |
AJAT |
gtg_ajat@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
|
|
|
|
| pppoe |
1548879834 |
HERU MULYADI RAMDHAN |
trkl_herumulyadiramdhan@mubarok.net |
26072025 |
|
Paket 30Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
08122173484 |
|
|
|
| pppoe |
8635261779 |
AI SADIAH KUSBANDIAH |
AISADIAHSUKAWENING22 |
AISADIAHSUKAWENING22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083840512734 |
|
|
|
| pppoe |
2306250515 |
NENG SUSANTI |
NENGSUSANTITEGALAWI21 |
NENGSUSANTITEGALAWI21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
085795086756 |
|
|
|
| pppoe |
7355393411 |
SUHERMAN |
SUHERMANCITANGTU07 |
SUHERMANCITANGTU07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083151505997 |
|
|
|
| pppoe |
8721800159 |
MILA SHOFI YANI |
MILASHOFIYANIPASANGGRAHAN11 |
MILASHOFIYANIPASANGGRAHAN11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
085712938513 |
|
|
|
| pppoe |
4169060755 |
METI AMALIA |
METICIPEUCANG |
METICIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083119675676 |
|
|
|
| pppoe |
1760320667 |
ENGKUS |
fat_engkus@danela.net |
24112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081572809668 |
-7.194099 |
107.984448 |
|
| pppoe |
7335026103 |
ENUNG |
ENUNGPEDES24 |
ENUNGPEDES24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
089531762976 |
|
|
|
| pppoe |
2897426977 |
IPI NUR YNTI |
IPINURYANTICIHUNI03 |
IPINURYANTICIHUNI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
083854534283 |
|
|
|
| pppoe |
1921757916 |
JENAB |
gtg_jenab@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
0895711454499 |
|
|
|
| pppoe |
5588987856 |
PUSKESMAS 3 |
AKHMADAHDINURPUSKESMAS03 |
AKHMADAHDINURPUSKESMAS03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
0895804601568 |
|
|
|
| pppoe |
9816216089 |
ISHAK ABDULLAH |
ISHAKABDULLAHCIAWITALI11 |
ISHAKABDULLAHCIAWITALI11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
0895426269729 |
|
|
|
| pppoe |
1314729881 |
NEULIS SUMIATI |
neulissumiati@danela.net |
22112023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083159856699 |
|
|
|
| pppoe |
8961290997 |
DIMAS NUGRAHA |
DIMASNUGRAHACITANGTU29 |
DIMASNUGRAHACITANGTU29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
083116532923 |
|
|
|
| pppoe |
4140792798 |
FITRIANI WILDA ALAM |
FITRIANI |
FITRIANI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
0895359430173 |
|
|
|
| pppoe |
9334717151 |
RAMA RIZKIANSYAH |
RAMARIZKIANSYAHCITANGTU01 |
RAMARIZKIANSYAHCITANGTU01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083851006944 |
|
|
|
| pppoe |
6613303548 |
ZAQIAH FITRIA GARTIKA |
ZAQIAHWANARAJA02 |
ZAQIAHWANARAJA02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MASJID WANARAJA |
|
|
082227778420 |
|
|
|
| pppoe |
1314958222 |
AI RINA |
cla_airina@danela.net |
16072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083826251538 |
|
|
|
| pppoe |
197808982 |
ASEP JENI JAELANI |
sdg_asepjenijaelani@danela.net |
18102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089527501547 |
|
|
|
| pppoe |
9711462403 |
LILIS SETIAWATI |
LILISSAMANGGEN26 |
LILISSAMANGGEN26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
082117797399 |
|
|
|
| pppoe |
3171188862 |
UJANG |
gtg_ujang@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
|
|
|
|
| pppoe |
2598881940 |
MIMID MOH .SAEPULOH |
MIMIDANCOL16 |
MIMIDANCOL16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
089663623994 |
|
|
|
| pppoe |
6971869752 |
RUSYATI |
RUSYATICIAWITALI02 |
RUSYATICIAWITALI02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
087889828504 |
|
|
|
| pppoe |
1314466667 |
TEST |
test@danela.net |
12345678 |
|
KHUSUS |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081914232929 |
|
|
|
| pppoe |
3463305800 |
DEDE KOMARIAH |
DEDEKOMARIAHCIPEUCANG25 |
DEDEKOMARIAHCIPEUCANG25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083110772989 |
|
|
|
| pppoe |
6328566190 |
KANTOR LCN |
kantorlcn |
kantorlcn |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085786291939 |
|
|
|
| pppoe |
4380168663 |
CANIH RUSMIATI |
CANIHRUSMIATICIHUNI28 |
CANIHRUSMIATICIHUNI28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
0895385121827 |
|
|
|
| pppoe |
1314026186 |
MELAWATI SUKMA |
tgp_melawatisukma@danela.net |
15032024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082119588639 |
|
|
|
| pppoe |
0527467477 |
IMAS SARIPAH |
IMASCITANGTU |
IMASCITANGTU |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083125641760 |
|
|
|
| pppoe |
1314174691 |
IMAS TITA |
imastita@danela.net |
14092023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083837018964 |
-7.189203 |
107.989306 |
|
| pppoe |
3087744111 |
ANI |
ANICIPEUCANG10 |
ANICIPEUCANG10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
089604428968 |
|
|
|
| pppoe |
7311831380 |
RESA PADILAH |
RESAPADILAHCIAWITALI13 |
RESAPADILAHCIAWITALI13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
085559343829 |
-7.1686608 |
107.9892822 |
|
| pppoe |
2201039163 |
TAYO SAKI |
TAYOSAKITEGALAWI03 |
TAYOSAKITEGALAWI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC Kantor Desa |
|
|
089615744466 |
|
|
|
| pppoe |
2058630306 |
Azis |
AZIS |
AZIS |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085794892323 |
|
|
|
| pppoe |
5924131329 |
DEDE KURNIASIH |
DEDEKURNIASIHTEGALAWI12 |
DEDEKURNIASIHTEGALAWI12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
081293163254 |
|
|
|
| pppoe |
1010853639 |
ENCEP HASANUDIN DERMAWAN |
ENCEPSDP03 |
ENCEPSDP03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
081322810924 |
|
|
|
| pppoe |
7330167515 |
AHMAD SODIKIN |
AHMADSODIKINCIPEUCANG23 |
AHMADSODIKINCIPEUCANG23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
087704549874 |
|
|
|
| pppoe |
1314842818 |
NANDANG ABDUL KUDUS |
clk_nandangabdul@danela.net |
13092024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083830278781 |
|
|
|
| pppoe |
3935696955 |
SANTI |
clk_santi@danela.net |
14022026 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082295504380 |
|
|
|
| pppoe |
3308379491 |
MULYADIN |
MULYADINANCOL01 |
MULYADINANCOL01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
0881023754521 |
|
|
|
| pppoe |
119868317 |
IWAN KURNIAWAN |
pds_iwankurniawan@danela.net |
01102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083156420950 |
|
|
|
| pppoe |
3598794840 |
DANI WARMANDANI |
DANITEGALAWI08 |
DANITEGALAWI08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
083179767058 |
|
|
|
| pppoe |
1592166173 |
DETI KURNIASIH |
DETIDEPOK |
DETIDEPOK |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP mang odang bakso |
|
|
0895700986954 |
|
|
|
| pppoe |
6898903169 |
YENI NURHASANAH |
YENINURHASANAHNAGROG01 |
YENINURHASANAHNAGROG01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
0895357211511 |
|
|
|
| pppoe |
1314328491 |
TETI ROSMAYANTI |
mcl_tetirosmayanti@danela.net |
26072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085721613573 |
|
|
|
| pppoe |
5839830457 |
NURWULAN FEBRIANTI |
NURWULANFEBRIANTICIKANTONG20 |
NURWULANFEBRIANTICIKANTONG20 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
082213098303 |
|
|
|
| pppoe |
2272312818 |
NURJANAH |
NURJANAHCITANGTU |
NURJANAHCITANGTU |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
085221963505 |
|
|
|
| pppoe |
0775530058 |
ETIS SUTISNA |
ENTIS23 |
ENTIS23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085703136007 |
|
|
|
| pppoe |
1314776458 |
WENDI |
tgp_wendi@danela.net |
05082023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085864168593 |
|
|
|
| pppoe |
2619361087 |
YUDI NURHADI |
YUDICITANGTU |
YUDICITANGTU |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083163091669 |
|
|
|
| pppoe |
7826162376 |
IIS MASITOH LESTARI |
IISMASITOHSUKAWENING25 |
IISMASITOHSUKAWENING25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP KAUM 2 |
|
|
083134081706 |
|
|
|
| pppoe |
1314063597 |
HERI SOLEHUDIN |
cla_herisolehudin@danela.net |
09012024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081224172653 |
-7.187232 |
107.992269 |
|
| pppoe |
1314041788 |
NOVIYANTI |
fat_noviyanti@danela.net |
01102023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085721643919 |
-7.194423 |
107.986825 |
|
| pppoe |
1429210100 |
WASKITO |
pds_waskito@danela.net |
23122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0895326295952 |
|
|
|
| pppoe |
7255533985 |
iwan nunu skm |
NUNUSUKAMANDI29 |
NUNUSUKAMANDI29 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
082119179687 |
|
|
|
| pppoe |
8362533250 |
ANGGI MANDASARI |
sdg_anggimandasari_danela.net |
123123 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
|
-7.187303 |
107.977383 |
|
| pppoe |
3602521757 |
SUMARNI |
SUMARNIANCOL01 |
SUMARNIANCOL01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085863928214 |
|
|
|
| pppoe |
1127780029 |
MUHAMAD RAJIP RAPSANJANI |
MUHAMADSADANG017 |
MUHAMADSADANG017 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082295943437 |
|
|
|
| pppoe |
4564386187 |
REJA FIRMANSYAH |
REJAFIRMANSYAHCIPEUCANG12 |
REJAFIRMANSYAHCIPEUCANG12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
083153520043 |
|
|
|
| pppoe |
3566621106 |
FARHAN MUSTOFA KAMAL |
FARHANCIHUNI09 |
FARHANCIHUNI09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
08381073493 |
|
|
|
| pppoe |
6073861850 |
DADAN PURNAMA |
DADANPURNAMASUKAWENING29 |
DADANPURNAMASUKAWENING29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
083869782717 |
|
|
|
| pppoe |
5183787499 |
NUNUNG |
NUNUNGPEDES01 |
NUNUNGPEDES01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
0895373022300 |
|
|
|
| pppoe |
3281123141 |
JANU ARIDEA |
JANUARIDEACITANGTU15 |
JANUARIDEACITANGTU15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089630642422 |
|
|
|
| pppoe |
3380826360 |
SALMAN NATSIR FAIRUZ |
SALMANNATSIRFAIRUZCITANGTU14 |
SALMANNATSIRFAIRUZCITANGTU14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
083840907224 |
-7.1702252 |
107.9892344 |
|
| pppoe |
0253405356 |
NOPA SUNDARI |
NOPIMULABAROK13 |
NOPIMULABAROK13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085603255244 |
|
|
|
| pppoe |
1314248105 |
PAK RW |
pakrw@danela.net |
21072023 |
|
PAKET FREE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082126117015 |
|
|
|
| pppoe |
7395269080 |
JOHARUDIN MUBAROK |
joharudinmubarok |
joharudinmubarok |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
082130176569 |
|
|
|
| pppoe |
9842027726 |
ALIF EKA FAISAL NASIR |
ALIFTEGALAWI |
ALIFTEGALAWI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC Kantor Desa |
|
|
089531430001 |
|
|
|
| pppoe |
1314285707 |
NENG FITRI ALFIAH |
tgp_nengfitrialfiah@danela.net |
04012024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082121839435 |
|
|
|
| pppoe |
5121249759 |
ATIYAH |
ATIYAH |
ATIYAH |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
6289526705038 |
|
|
|
| pppoe |
0285950412 |
DAWATUL JAMILAH |
DAWATULJAMILAHSANGOJAR |
DAWATULJAMILAHSANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
083116988269 |
|
|
|
| pppoe |
8970352375 |
ADE SUTI |
ADESUTINAGROG06 |
ADESUTINAGROG06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
083833497113 |
|
|
|
| pppoe |
8549281323 |
RITA KUSMAWATI |
RITAKUSMAWATI |
RITAKUSMAWATI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
6283169561120 |
|
|
|
| pppoe |
9118448784 |
SILMI SALAMAH |
SILMISALAMAHPASANGGRAHAN05 |
SILMISALAMAHPASANGGRAHAN05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP 1 8 TIANG TELKOM |
|
|
087728698086 |
|
|
|
| pppoe |
1738870010 |
NIDA |
trkl_arniati@mubarok.net |
28072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082295393458 |
|
|
|
| pppoe |
1314119411 |
TATANG |
tatang@danela.net |
22092023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082118113306 |
|
|
|
| pppoe |
9834185360 |
mutiara evi |
EVIMUTIARA |
EVIMUTIARA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
085320642015 |
|
|
|
| pppoe |
2830613801 |
OPIK |
btg_opik@mubarok.net |
123123 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
082143427008 |
|
|
|
| pppoe |
6784674363 |
SURYATI |
SURYATICIPEUCANG |
SURYATICIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083178561618 |
|
|
|
| pppoe |
8875879892 |
MUCHTADIN H N |
MUCHTADINCIKACANG29 |
MUCHTADINCIKACANG29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
081398335850 |
|
|
|
| pppoe |
9971274965 |
ELIS MASITOH |
ELISMASITOHANCOL01 |
ELISMASITOHANCOL01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP AJAT KEPSEK ancol3 |
|
|
0895400970753 |
|
|
|
| pppoe |
1314885464 |
RISKAWATI |
riskawati@danela.net |
18012024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083872296672 |
|
|
|
| pppoe |
120178468 |
SILIWANGI MOTOR |
fat_siliwangimotor@danela.net |
01082025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085321147093 |
-7.191754 |
107.983817 |
|
| pppoe |
5175799207 |
Teh Siti Daffa |
TEHSITIDAFFA |
TEHSITIDAFFA |
|
pppoe 5mbps 100k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
081572766979 |
|
|
|
| pppoe |
0214455261 |
LISDA FARIDA WATI |
LISDABABAKANLOA |
LISDABABAKANLOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
082213732651 |
|
|
|
| pppoe |
0898211027 |
SENI ANDRIYANI |
SENIMULABAROK |
SENIMULABAROK |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
0895613959127 |
|
|
|
| pppoe |
5354664773 |
IIP SYARIFAH |
IIPSYARIFAHCIAWITALI15 |
IIPSYARIFAHCIAWITALI15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
085781818997 |
|
|
|
| pppoe |
9432908487 |
ADI CHANDRA NURYADI |
ADI |
ADI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
082315122085 |
|
|
|
| pppoe |
1626669035 |
RIDHA |
fat_ridha@danela.net |
01122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085795835364 |
|
|
|
| pppoe |
7796418660 |
IRFAN RIKI GUNAWAN |
IRFANRIKIGUNAWANCIPEUCANG07 |
IRFANRIKIGUNAWANCIPEUCANG07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
083839767741 |
|
|
|
| pppoe |
0916097293 |
ENENG ROSMAWATI |
ENENGROSMAWATICITANGTU13 |
ENENGROSMAWATICITANGTU13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
087796042941 |
|
|
|
| pppoe |
7855580714 |
GILANG JUNIAWAN |
GILANGLENGO16 |
GILANGLENGO16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Babakan Cikacang |
|
|
087758320150 |
|
|
|
| pppoe |
3008646180 |
ELZA ELIASAH |
ELZAELIASAHSUKAMANDI16 |
ELZAELIASAHSUKAMANDI16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
0895416142024 |
|
|
|
| pppoe |
0985545812 |
ATI KURNIATI |
ATICIHUNI30 |
ATICIHUNI30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
083827637423 |
|
|
|
| pppoe |
6192143968 |
DIAH KADARIAH |
DIAHCIPEUCANG14 |
DIAHCIPEUCANG14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
089513104498 |
|
|
|
| pppoe |
5876649397 |
NAZWA PUTRI NADHIPA |
NAZWAPUTRINADHIPASUKARAJA21 |
NAZWAPUTRINADHIPASUKARAJA21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089501427765 |
|
|
|
| pppoe |
1025332538 |
AJANG SARIF |
AJANGSARIF |
AJANGSARIF |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
081224113011 |
|
|
|
| pppoe |
4131506352 |
DUDI DARIUS |
gtg_dudi@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083180715912 |
|
|
|
| pppoe |
7815417962 |
IIS KARWATI |
IISANCOL17 |
IISANCOL17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
087827095223 |
|
|
|
| pppoe |
8848637415 |
SUSANTI |
SUSANTIDEPOK21 |
SUSANTIDEPOK21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
085864119928 |
|
|
|
| pppoe |
7439379111 |
EUIS SAINAH |
EUISSAINAHNAGROG18 |
EUISSAINAHNAGROG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089657183142 |
|
|
|
| pppoe |
1993078822 |
SHINTIYA LESTARI |
CHINTIYAWETAN05 |
CHINTIYAWETAN05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
08988818623 |
|
|
|
| pppoe |
1793081060 |
DEDE |
ntwr_dede@danela.net |
13102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089662480834 |
|
|
|
| pppoe |
9472004886 |
NINA YUNINGSIH |
NINACIKACANG21 |
NINACIKACANG21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083894544052 |
|
|
|
| pppoe |
5189705421 |
AMINUDIN |
AMINSUKAMANDI |
AMINSUKAMANDI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
088269420575 |
|
|
|
| pppoe |
7381898092 |
RATIH RATISA |
RATIHBABAKANLOA |
RATIHBABAKANLOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
085624788746 |
|
|
|
| pppoe |
7168322884 |
DARMAWAN |
DARMAWANBABAKANLOA04 |
DARMAWANBABAKANLOA04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085324123496 |
|
|
|
| pppoe |
2685474940 |
ELSA FATMAWATI |
ELSAFATMAWATIPEDES29 |
ELSAFATMAWATIPEDES29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
08988223692 |
|
|
|
| pppoe |
5782258026 |
NINA NURHAYATI |
NINANURHAYATINAGROG05 |
NINANURHAYATINAGROG05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
085217239115 |
|
|
|
| pppoe |
1263512544 |
MOCH AHDIANA DANAN DJAYA |
mcl_mochahdiana@danela.net |
18042025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085930215643 |
|
|
|
| pppoe |
1463280766 |
IKEU |
gtg_ikeu@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
089628900604 |
|
|
|
| pppoe |
1596613020 |
DINA |
trkl_dina@mubarok.net |
27102025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083869466578 |
|
|
|
| pppoe |
4192859506 |
ALIMIN |
ALIMINGADOG |
ALIMINGADOG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
088971260012 |
|
|
|
| pppoe |
4086453083 |
SAHRUL |
trkl_sahrul@mubarok.net |
05022026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081214770468 |
|
|
|
| pppoe |
2139615886 |
YAYAH JULAEHA |
YAYAHJULAEHANAGROG21 |
YAYAHJULAEHANAGROG21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081313757780 |
|
|
|
| pppoe |
7801465699 |
DAHLIA NURJANAH |
DAHLIANURJANAHPEDES19 |
DAHLIANURJANAHPEDES19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
085731364140 |
|
|
|
| pppoe |
2869090295 |
ARTIKA SARI |
ARTIKASARIANCOL08 |
ARTIKASARIANCOL08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085718152292 |
|
|
|
| pppoe |
3216667775 |
YUNI SUSANTI |
YUNICIKACANG16 |
YUNICIKACANG16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Bawah |
|
|
08176582905 |
|
|
|
| pppoe |
5529130772 |
LUKMAN |
gtg_lukman@mubarok.net |
15112025 |
|
PAKET 20Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
|
|
|
|
| pppoe |
4900023093 |
M. AFHRI ALFARIZZI |
ALFARIZZICIHUNI13 |
ALFARIZZICIHUNI13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083185578283 |
-7.165575 |
107.993457 |
|
| pppoe |
1750191958 |
AI NURAINA |
fat_ainuraina@danela.net |
26092025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081901695393 |
|
|
|
| pppoe |
6308277677 |
ENDRA SUHENDRA |
ENDRASUHENDRAANCOL28 |
ENDRASUHENDRAANCOL28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP AJAT KEPSEK ancol3 |
|
|
08319901722 |
|
|
|
| pppoe |
7307469304 |
TIA RISTIANI |
TIARISTIANIBABAKANLOA26 |
TIARISTIANIBABAKANLOA26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
082119792355 |
|
|
|
| pppoe |
6972721506 |
EEN MASKANAH |
EENMASKANAHSANGOJAR |
EENMASKANAHSANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
083847498919 |
|
|
|
| pppoe |
7998630740 |
ANGGI ANGGARA |
ANGGIANGGARAMULABARUK01 |
ANGGIANGGARAMULABARUK01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULA BAROK 2 |
|
|
089507688937 |
|
|
|
| pppoe |
9694576532 |
MELINDA CANTIKA PUTRI |
MELINDASUKAWENING20 |
MELINDASUKAWENING20 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
0895330675087 |
|
|
|
| pppoe |
8305526718 |
POPOL |
POPOLNANGOH21 |
POPOLNANGOH21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
089506794929 |
|
|
|
| pppoe |
5543921793 |
MUHAMMAD RIFAN EFENDI |
MRIVAN |
MRIVAN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
083898626169 |
|
|
|
| vocher |
4031019827 |
ADE HERMAWAN |
sdg_adehermawan@danela.net |
123123 |
|
1 Hari |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
08989959952 |
-7.187312 |
107.977222 |
|
| pppoe |
1314939762 |
TIKA KARTIKA |
tgp_tika@danela.net |
04092024 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083849848339 |
|
|
|
| pppoe |
9689500674 |
PANI RAHMAWATI |
tgp_panirahmawati@danela.net |
21012026 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081385034705 |
|
|
|
| pppoe |
7928571220 |
LATIFAH |
LATIFAHANCOL14 |
LATIFAHANCOL14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083115051256 |
|
|
|
| pppoe |
7437293845 |
YULI YULIANTI |
YULIYULIANTICIKANTONG02 |
YULIYULIANTICIKANTONG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
6283102342521 |
|
|
|
| pppoe |
0660956334 |
YUYUN YURNALIS |
WINICIPEUCANG28 |
WINICIPEUCANG28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
087857523645 |
|
|
|
| pppoe |
7915033657 |
Tes |
RAKSERVERSADANG |
RAKSERVERSADANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
08579478931 |
|
|
|
| pppoe |
1314443126 |
SRI LESTARI |
mcl_srilestari@danela.net |
29072023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085695194531 |
|
|
|
| pppoe |
1314509002 |
AI RODIAH |
mcl_airodiah@danela.net |
07102024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085342817559 |
-7.1884315827583 |
107.98526767026 |
|
| pppoe |
2768260315 |
AGUS KARTIWA |
AGUSGADOG18 |
AGUSGADOG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
083894348197 |
|
|
|
| pppoe |
3643227423 |
AI DINARYATI |
AIDINARYATISUKAWENING23 |
AIDINARYATISUKAWENING23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
085265349276 |
|
|
|
| pppoe |
1166957026 |
NOVI SOVIANTI |
cla_novisovianti@danela.net |
19062025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085860211890 |
|
|
|
| pppoe |
7245439678 |
IKA ROSTIKA |
IKAROSTIKACITANGTU18 |
IKAROSTIKACITANGTU18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MANG UJANG |
|
|
089502033259 |
|
|
|
| pppoe |
8209930081 |
FIA ROSPIANI |
FIAROSPIANICIPEUCANG27 |
FIAROSPIANICIPEUCANG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085724102807 |
|
|
|
| pppoe |
8438024801 |
ALFI KUSNISARI |
ALFI23 |
ALFI23 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081563816213 |
|
|
|
| pppoe |
8024356435 |
OMAS |
OMASWETAN05 |
OMASWETAN05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083897614341 |
|
|
|
| pppoe |
5058066998 |
ENTANG HALISAH |
ENTANGHALISAHCIKANTONG28 |
ENTANGHALISAHCIKANTONG28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083185588665 |
|
|
|
| pppoe |
1955814424 |
MEY |
trkl_mey@mubarok.net |
19082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
085795601011 |
|
|
|
| pppoe |
9874573901 |
SURYATI |
SURYATIGADOG |
SURYATIGADOG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
083178561618 |
|
|
|
| pppoe |
1314813166 |
UTAMI |
mcl_utami@danela.net |
05022025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085147740579 |
|
|
|
| pppoe |
9978453421 |
SUSI SULASTRI |
SUSISULASTRICIAWITALI04 |
SUSISULASTRICIAWITALI04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083119094606 |
|
|
|
| pppoe |
142568656 |
BINTANG |
fat_bintang@danela.net |
30092025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085861978242 |
|
|
|
| pppoe |
1628026157 |
AYUN WAHUDIN |
cla_ayunwahyudin@danela.net |
18122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082240348108 |
-7.188485 |
107.991444 |
|
| pppoe |
1281536439 |
ALIYA |
pds_aliya@danela.net |
01112025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083813343865 |
|
|
|
| pppoe |
3153040336 |
WINI SRI MELANI |
WINISRIMELANITEGALAWI16 |
WINISRIMELANITEGALAWI16 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
089504157405 |
|
|
|
| pppoe |
8737412980 |
NITA ROSITA |
NITAROSITATEGALAWI06 |
NITAROSITATEGALAWI06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
085720070570 |
|
|
|
| pppoe |
3455777946 |
DEDI SHOLEH |
DEDISHOLEHCIKACANG16 |
DEDISHOLEHCIKACANG16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Bawah |
|
|
087812435627 |
|
|
|
| pppoe |
8192540038 |
AJI IBRAHIM |
AJIIBRAHIMCIPEUCANG02 |
AJIIBRAHIMCIPEUCANG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
0895359528217 |
|
|
|
| pppoe |
9235508221 |
AI ROSITA |
ROSITAHWETAN03 |
ROSITAHWETAN03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
085559346260 |
|
|
|
| pppoe |
3095731336 |
NANI ROHAENI |
NANISDP03 |
NANISDP03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
081572165625 |
|
|
|
| pppoe |
3203434816 |
RAYANA FEBRIAN |
RAYANAFEBRIANSAMANGGEN03 |
RAYANAFEBRIANSAMANGGEN03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
083116264570 |
|
|
|
| pppoe |
5857953407 |
SHOVIA |
SHOVIA |
SHOVIA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
089656431591 |
|
|
|
| pppoe |
4408841798 |
NILAWATI |
NILAWATIBABAKANLOA19 |
NILAWATIBABAKANLOA19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
089669107624 |
|
|
|
| pppoe |
6440799440 |
JEKLIN WETAN |
JEKLINWETAN0311 |
JEKLINWETAN0311 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP IHAT |
|
|
6289531921118 |
|
|
|
| pppoe |
0735632110 |
KULIS ASTUTI |
KULISANCOL17 |
KULISANCOL17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085794559446 |
|
|
|
| pppoe |
1266905472 |
WATI SETIAWATI |
sdg_watisetiawati@danela.net |
18102025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089657503274 |
|
|
|
| pppoe |
9232883310 |
WIWIN SRI WINARTI |
WIWINSRIWINARTICIKACANG27 |
WIWINSRIWINARTICIKACANG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
082124378565 |
|
|
|
| pppoe |
4266408631 |
ADE SUMARNA |
ADESUHARNACIKACANG29 |
ADESUHARNACIKACANG29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Babakan Cikacang |
|
|
083861407209 |
|
|
|
| pppoe |
1314628282 |
OM DEDEN |
tgp_omdeden@danela.net |
12112023 |
|
PAKET FREE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
|
|
|
|
| pppoe |
9070579360 |
YANTI |
YANTICITANGTU07 |
YANTICITANGTU07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
083182993592 |
|
|
|
| pppoe |
5609474677 |
WIWIN RAHMAYANTI |
WIWINRAHMAYANTIPEDES27 |
WIWINRAHMAYANTIPEDES27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
081572497902 |
|
|
|
| pppoe |
1886773093 |
HENDI HERMANSYAH |
HENDIHERMANSYAHCIKANTONG06 |
HENDIHERMANSYAHCIKANTONG06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081313327780 |
|
|
|
| pppoe |
1590094078 |
Masteng |
KELANG |
KELANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0895789374727 |
|
|
|
| pppoe |
1192197542 |
ROHIMAN |
ROHIMANCILOA |
ROHIMANCILOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
6285224591508 |
|
|
|
| pppoe |
1314208102 |
RIO GALANG SAPUTRA |
mcl_riogalang@danela.net |
26072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085797966659 |
|
|
|
| pppoe |
1314126143 |
IYEP |
fat_pakiyep@danela.net |
10022025 |
|
PAKET FREE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082295380543 |
|
|
|
| pppoe |
1895823449 |
holid |
HOLIDSUKAMAMDI19 |
HOLIDSUKAMAMDI19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
62895417422223 |
|
|
|
| pppoe |
5651835036 |
HANI ROHMANIAH |
HANIROHMANIAHSINDANGPALAY08 |
HANIROHMANIAHSINDANGPALAY08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
087857070771 |
|
|
|
| pppoe |
3613425880 |
VIA DINIANTI |
VIADINIANTISUKAMANDI05 |
VIADINIANTISUKAMANDI05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
085171711561 |
|
|
|
| pppoe |
0746476919 |
NAZLA AULIA FADILA |
NAZLAAULIABABAKANLOA29 |
NAZLAAULIABABAKANLOA29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
082113941731 |
|
|
|
| pppoe |
1797902028 |
II |
trkl_ii@mubarok.net |
2828 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
|
|
|
|
| pppoe |
1858542758 |
MUHAMMAD RAMDAN |
trkl_muhammadramdan@mubarok.net |
19082025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
08547626648 |
|
|
|
| pppoe |
1528842675 |
UDEN |
UDENANCOL |
UDENANCOL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
0881022315565 |
|
|
|
| pppoe |
6441383200 |
ELGA SITI NURAZIZAH |
ELGASITINURAZIZAHCIPEUCANG06 |
ELGASITINURAZIZAHCIPEUCANG06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
081224576884 |
|
|
|
| pppoe |
1174814381 |
IWIN |
gtg_iwin@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083824364232 |
|
|
|
| pppoe |
4579085257 |
ROSI SITI SUNDARI |
ROSICIKACANG19 |
ROSICIKACANG19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083842009216 |
|
|
|
| pppoe |
3887382022 |
ERLIANI |
ERLIANI |
ERLIANI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
087797997002 |
|
|
|
| pppoe |
3809607114 |
EVI |
EVI |
EVI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085794727172 |
|
|
|
| pppoe |
4609583622 |
ELAS SUMIATI |
ELASSUMIATIANCOL09 |
ELASSUMIATIANCOL09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
082142411437 |
|
|
|
| pppoe |
1109962756 |
MUHAMAD ALDI FAUZI |
fat_aldifauzi@danela.net |
14072025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0881022166634 |
|
|
|
| pppoe |
1314594231 |
FIKRI ROBANI |
cla_fikrirobani@danela.net |
16072023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082116117192 |
|
|
|
| pppoe |
6792338246 |
ADE SUHARA |
ADESUHARACIKACANG11 |
ADESUHARACIKACANG11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
083893226019 |
|
|
|
| pppoe |
1366735470 |
YUNITA MULTIA |
YUNITACIPEUCANG27 |
YUNITACIPEUCANG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089519224675 |
|
|
|
| pppoe |
9111282067 |
Langga Septian |
langga |
langga |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
081313974546 |
|
|
|
| pppoe |
1314059470 |
RIKA ROSTIKAWATI |
mcl_rikarostikawati@danela.net |
07042024 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085860528233 |
|
|
|
| pppoe |
9497428494 |
SITI HAJARIAH |
SITIHAJARIAHANCOL29 |
SITIHAJARIAHANCOL29 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
6285871030752 |
|
|
|
| pppoe |
3995399236 |
LILI |
LILICIKACANG24 |
LILICIKACANG24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Rosi |
|
|
083193555690 |
|
|
|
| pppoe |
1011004917 |
MARYATI |
trkl_maryati@mubarok.net |
02012026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081394391878 |
|
|
|
| pppoe |
6236084211 |
AZIS MURSID PRAJA |
AZISMURSIDSANGOJAR23 |
AZISMURSIDSANGOJAR23 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
085962506665 |
|
|
|
| pppoe |
3360379474 |
IPONG SUMIATI |
IPONGSUMIATITEGALAWI24 |
IPONGSUMIATITEGALAWI24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
089661978524 |
|
|
|
| pppoe |
1314461709 |
DEUIS |
deuis@danela.net |
10072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085559219487 |
|
|
|
| pppoe |
1314365708 |
UMMI |
tgp_ummi@danela.net |
29092024 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085720311193 |
|
|
|
| pppoe |
8938671350 |
DENI MULYANA |
DENICIPEUCANG14 |
DENICIPEUCANG14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
087758320159 |
-7.165575 |
107.993457 |
|
| pppoe |
0303487880 |
BAHRUDIN |
BAHRUDINSUKAMANDI31 |
BAHRUDINSUKAMANDI31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
0895359726541 |
|
|
|
| pppoe |
7188997767 |
ASEP DAHYANA |
ASEPDAHYANATEGALAWI13 |
ASEPDAHYANATEGALAWI13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC Kantor Desa |
|
|
085846258309 |
|
|
|
| pppoe |
0640884092 |
NELI NELAWATI |
NELINELAWATICIPEUCANG03 |
NELINELAWATICIPEUCANG03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
089535918178 |
|
|
|
| pppoe |
5015636431 |
USSY SUSILAWATI |
USSYSUSILAWATIPASANGGRAHAN04 |
USSYSUSILAWATIPASANGGRAHAN04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
082319597929 |
|
|
|
| pppoe |
3489116277 |
SALMA RAHMAWATI |
SALMARAHMAWATINANGOH09 |
SALMARAHMAWATINANGOH09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
0895337028067 |
|
|
|
| pppoe |
8716271262 |
INA WINARTI |
INAWINARTICIKANTONG02 |
INAWINARTICIKANTONG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
6282240062474 |
|
|
|
| pppoe |
1314598832 |
IDA RIYANI |
ida@danela.net |
16072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081263551139 |
-7.188355 |
107.990087 |
|
| pppoe |
2258915312 |
FITRI |
FITRIGADOG18 |
FITRIGADOG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
628995967792 |
|
|
|
| pppoe |
5013434550 |
HELMA RAHMAWATI |
HELMACIHUNI30 |
HELMACIHUNI30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
085795821990 |
|
|
|
| pppoe |
1202874748 |
HALIMAH |
pds_halimah@danela.net |
01102025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083857200804 |
|
|
|
| pppoe |
1314262813 |
ASEP PARNO |
asepparno@danela.net |
06122023 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082116754731 |
-7.193428 |
107.984542 |
|
| pppoe |
4559656772 |
BAKIR MULYADI |
BAKIR |
BAKIR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
087827026783 |
|
|
|
| pppoe |
1065347430 |
NURYANI S Pd I |
NURYANIPASANGGRAHAN06 |
NURYANIPASANGGRAHAN06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
0895349025300 |
|
|
|
| pppoe |
1314431082 |
NENG TENI FAUZIAH |
nengteni@danela.net |
15082023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085213805827 |
-7.193428 |
107.987254 |
|
| pppoe |
8840417156 |
VIRNA |
FIRNA |
FIRNA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
6289516861133 |
|
|
|
| pppoe |
3640541608 |
ALO |
trkl_alo@mubarok.net |
06022026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081914214821 |
|
|
|
| pppoe |
4169193694 |
PUPUT |
PUPUTLAPANG |
PUPUTLAPANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
082135795981 |
|
|
|
| pppoe |
5680348086 |
DUDU MAHMUDIN |
DUDUMAHMUDINWANARAJA01 |
DUDUMAHMUDINWANARAJA01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MASJID WANARAJA |
|
|
085723803002 |
|
|
|
| pppoe |
5829457951 |
AI AIR LANGGA |
AIAIRLANGGAWETAN03 |
AIAIRLANGGAWETAN03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pak Uus Tegalawi wetan |
|
|
6287718277892 |
|
|
|
| pppoe |
8868921448 |
RAZIF AL- GIFARI JAUHARI |
RAZIFSANGOJAR19 |
RAZIFSANGOJAR19 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081957321485 |
|
|
|
| pppoe |
0714886516 |
SITI SOPIAH |
SITISOPIAHGADOG13 |
SITISOPIAHGADOG13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
087870597793 |
|
|
|
| pppoe |
3838439705 |
RENI FITRIANI |
RENIFITRIANICIPEUCANG03 |
RENIFITRIANICIPEUCANG03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
083143136048 |
|
|
|
| pppoe |
1314462161 |
ERIK RAMDANI |
erikramdani@danela.net |
16122023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082218972343 |
-7.188056 |
107.990278 |
|
| pppoe |
9823113405 |
EMAR IRMAYANTI |
EMARIRMAYANTICIPEUCANG17 |
EMARIRMAYANTICIPEUCANG17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
085927709794 |
|
|
|
| pppoe |
1654501154 |
NAZRIL PUTRA PRATAMA |
tgp_nazril@danela.net |
24062025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082114352674 |
|
|
|
| pppoe |
4742564060 |
IMAS SITI SAIDAH |
IMASSITISAIDAHCIKANTONG16 |
IMASSITISAIDAHCIKANTONG16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
082115751715 |
|
|
|
| pppoe |
1425789280 |
NIA ANJANI |
jt_niaanjani@danela.net |
21122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083137573617 |
|
|
|
| pppoe |
1319670966 |
ISAH |
gtg_isah |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
|
|
|
|
| pppoe |
7117168310 |
JAMESBOND |
JAMESBOND |
JAMESBOND |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
6287805721164 |
|
|
|
| pppoe |
1126965413 |
PUSKESMAS 1 |
DASEPDARMAWANPUSKESMAS03 |
DASEPDARMAWANPUSKESMAS03 |
|
pppoe 35mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
0895804601568 |
|
|
|
| pppoe |
6825427152 |
ASEP SAEPUDIN |
ASEPSAEPUDIN |
ASEPSAEPUDIN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
6289643042627 |
|
|
|
| pppoe |
4266171818 |
NURONIAH |
NURONIAHCILOA |
NURONIAHCILOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
081220395120 |
|
|
|
| pppoe |
3887526369 |
HARI MULYADI |
HARI |
HARI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes 2 |
|
|
6289644608509 |
|
|
|
| pppoe |
1314470460 |
WARMIN |
warmin@danela.net |
05082023 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085293885561 |
|
|
|
| pppoe |
0035618359 |
HASANAH |
HASANAHSUKARAJA24 |
HASANAHSUKARAJA24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
Spliter 1 4 BABAKANLOA |
|
|
0895389453700 |
|
|
|
| pppoe |
1314284167 |
TITIN MAULANI |
tgp_titinmaulani@danela.net |
29012024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085624097505 |
|
|
|
| pppoe |
9815695345 |
HENTI HENTANTRI APRIANTI |
HENTIHENTANRIAPRIANTICILOA27 |
HENTIHENTANRIAPRIANTICILOA27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
083180461620 |
|
|
|
| pppoe |
3006291207 |
ADE IRMA |
ADEIRMACIKACANG16 |
ADEIRMACIKACANG16 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Bawah |
|
|
082119203387 |
|
|
|
| pppoe |
1314505667 |
IMAM MUSLIM SIDIK |
cla_imammuslim@danela.net |
21102024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081292497397 |
|
|
|
| pppoe |
6234459985 |
PERDI |
trkl_perdi@mubarok.net |
05022026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
087747951539 |
|
|
|
| pppoe |
2499406706 |
TATI HARTATI |
TATIHARTATITEGALAWI02 |
TATIHARTATITEGALAWI02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085603588494 |
|
|
|
| pppoe |
8176244349 |
IKUN |
IKUN |
IKUN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
6289653176715 |
|
|
|
| pppoe |
1385254094 |
ALFA SDP |
ALFASDP03 |
ALFASDP03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
6281222172348 |
|
|
|
| pppoe |
6235527516 |
TINAH RAHMAWATI |
TINAHRAHMAWATISAMANGGEN03 |
TINAHRAHMAWATISAMANGGEN03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SEMANGGEN |
|
|
083134013878 |
|
|
|
| pppoe |
1160933646 |
DEDE SUANDI |
DEDESUANDISUKAMANDI22 |
DEDESUANDISUKAMANDI22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MI Sukamandi |
|
|
0895359430172 |
|
|
|
| pppoe |
6622516951 |
ISMI YULIANTI |
ISMIYULIANTIPASANGGRAHAN15 |
ISMIYULIANTIPASANGGRAHAN15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
087753959472 |
|
|
|
| pppoe |
9657330101 |
MANG AO |
tgp_mangao@danela.net |
23012026 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083177729950 |
|
|
|
| pppoe |
4159591999 |
APIT AISYAH |
APITBABAKANLOA |
APITBABAKANLOA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
089630169331 |
|
|
|
| pppoe |
4523136369 |
AI KOMARIAH |
KOMARIAHSUKAMANDI |
KOMARIAHSUKAMANDI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
083844409612 |
|
|
|
| pppoe |
5265219408 |
IMAS KUSMAWATI |
IMASKUSMAWATICIHUNI22 |
IMASKUSMAWATICIHUNI22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
082130459935 |
|
|
|
| pppoe |
1317671762 |
UJANG SUPRIADI |
UJANGSUPRIADISUKAWENING21 |
UJANGSUPRIADISUKAWENING21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
081222646783 |
|
|
|
| pppoe |
4813475392 |
DESI ARISTA INDRIYANI |
DESICIPEUCANG |
DESICIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
6282295342323 |
|
|
|
| pppoe |
1314214869 |
GUN GUN |
mcl_gungun@danela.net |
01052024 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083847496567 |
|
|
|
| pppoe |
8198625983 |
ASEP TATANG S. Pd |
ASEPTATANGTURKI21 |
ASEPTATANGTURKI21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
085294934618 |
|
|
|
| pppoe |
8786136824 |
SELLA YUNIARTI |
SELLASADANG |
SELLASADANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0881023473866 |
|
|
|
| pppoe |
2785383275 |
NANIH NAWANGSIH |
NANIHNAWANGSIHNAGROG06 |
NANIHNAWANGSIHNAGROG06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Sukawening Sampah |
|
|
089655690595 |
|
|
|
| pppoe |
4370718632 |
SUPARDI |
SUPARDICIKACANG30 |
SUPARDICIKACANG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083869773141 |
|
|
|
| pppoe |
1314884094 |
LITA MARLIYANTI |
tgp_lita@danela.net |
05082023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083101892991 |
-7.191096 |
107.986077 |
|
| pppoe |
4655892984 |
ENUNG ABU |
gtg_enungabu@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083121680699 |
|
|
|
| pppoe |
1535682602 |
DEDE DEVI |
tgp_dededevi@danela.net |
08072025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083174917341 |
|
|
|
| pppoe |
4305961912 |
WATI KUSMAWATI |
WATIKUSMAWATIPEDES05 |
WATIKUSMAWATIPEDES05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Pedes |
|
|
0895403074974 |
|
|
|
| pppoe |
2975126260 |
RIMAKHARIMATUL HAYA |
RIMAKHARIMATULHAYAANCOL15 |
RIMAKHARIMATULHAYAANCOL15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP AJAT KEPSEK ancol3 |
|
|
085872338112 |
|
|
|
| pppoe |
7878332427 |
NENG MAYA FIKI HELATI |
NENGMAYADEPOK |
NENGMAYADEPOK |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
089662252401 |
|
|
|
| pppoe |
9178048572 |
YAYU SRIRAHAYU |
YAYUSRIRAHAYUGAMUHANG26 |
YAYUSRIRAHAYUGAMUHANG26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
081912332215 |
|
|
|
| pppoe |
8309897048 |
IKHSAN MAOLANA |
IKHSANMAOLANANAGROG18 |
IKHSANMAOLANANAGROG18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
089522460606 |
|
|
|
| pppoe |
1314690670 |
DADAN |
tgp_dadan@danela.net |
05082023 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081223766577 |
|
|
|
| pppoe |
0386385688 |
JUJUN SUDRAJAT |
JUJUN |
JUJUN |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
085759252781 |
|
|
|
| pppoe |
123123 |
FITRIA NURSANI |
FITRIA@QWW |
SDASD |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
058645987562 |
-7.221416 |
107.876839 |
|
| pppoe |
3059030768 |
EUIS CICAH CINDRAYATI |
EUISCICAHCINDRAYATISANGOJAR17 |
EUISCICAHCINDRAYATISANGOJAR17 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
087883807231 |
|
|
|
| pppoe |
0382117227 |
ODANG |
ODANGNAGROG07 |
ODANGNAGROG07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Lap Nagrog |
|
|
0895804810909 |
|
|
|
| pppoe |
1835326793 |
AYI SOLIHAT |
tgp_ayisolihat@danela.net |
01012026 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082116696177 |
-7.193311 |
107.986641 |
|
| pppoe |
2182033966 |
MELAWATI |
MELAWATIDEPOK |
MELAWATIDEPOK |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
0895635982942 |
|
|
|
| pppoe |
0052860309 |
Sample |
usersample |
passwordsample |
|
PAKET FREE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
|
|
|
|
| pppoe |
3275285199 |
ENOK ROHAYATI S pd |
ENOKSANGOJARSpd |
ENOKSANGOJARSpd |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
081214377604 |
|
|
|
| pppoe |
8217538216 |
BI TITIN |
tgp_bititin@danela.net |
05022026 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081255070301 |
|
|
|
| pppoe |
1314962624 |
ROBY |
roby@danela.net |
16072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085723551954 |
|
|
|
| pppoe |
5038328047 |
RESA HANDAYANI |
mcl_resahandayani@danela.net |
123123 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085880139150 |
|
|
|
| pppoe |
1314499669 |
RIKA ANJANI |
tgp_rikaanjani@danela.net |
09092024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082130235389 |
|
|
|
| pppoe |
1819571488 |
MAMAH |
trkl_mamah@mubarok.net |
26072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
081291745033 |
|
|
|
| pppoe |
4016375424 |
DADI DERMAWAN |
DADIKAUMWANARAJA |
DADIKAUMWANARAJA |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MASJID WANARAJA |
|
|
085719030046 |
|
|
|
| pppoe |
1314828857 |
RA NURUL ISLAM |
tgp_ranurulislam@danela.net |
30072024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081930031097 |
|
|
|
| pppoe |
1754645953 |
JAYA |
JAYAGADOG27 |
JAYAGADOG27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
083120237017 |
|
|
|
| pppoe |
4030254588 |
AHMAD |
AHMADCIAWITALI03 |
AHMADCIAWITALI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
089678444044 |
|
|
|
| pppoe |
1242452340 |
DEDE SUPIATNA |
trkl_dede@mubarok.net |
09102025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082119768556 |
|
|
|
| pppoe |
6835136915 |
DEDE KUS ENDANG |
DEDEDEPOK06 |
DEDEDEPOK06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP SMA Depok |
|
|
082321118885 |
|
|
|
| pppoe |
7597760049 |
ERVINA SUGIARTI |
ERVINASUGIARTICIHUNI26 |
ERVINASUGIARTICIHUNI26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
083820201081 |
|
|
|
| pppoe |
3800519754 |
RISKA OKTAVIANY |
RISKAOKTAVIANYLAMPINGSARI18 |
RISKAOKTAVIANYLAMPINGSARI18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP Babakan Cikacang |
|
|
0882000607954 |
|
|
|
| pppoe |
6803855961 |
NURHASANAH |
NURHASANAHPEDES11 |
NURHASANAHPEDES11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0895344062649 |
|
|
|
| pppoe |
9703647863 |
AGUS SOPIAN |
AGUSSOPIANANCOL09 |
AGUSSOPIANANCOL09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
082216635798 |
|
|
|
| pppoe |
3429804075 |
ELVA RIVANA |
ELVARIVANASINDANGPALAY12 |
ELVARIVANASINDANGPALAY12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
089608039806 |
|
|
|
| pppoe |
9755270806 |
ANA KARLINA |
ANAKARLINACIHUNI11 |
ANAKARLINACIHUNI11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIHUNI 2 |
|
|
087899104520 |
7.163839 |
107.997013 |
|
| pppoe |
8852431133 |
FAJAR HIKMAH MAULANA |
FAJARHIKMAHMAULANANAGROG09 |
FAJARHIKMAHMAULANANAGROG09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
083150070091 |
|
|
|
| pppoe |
1838608480 |
TATANG TAJUDIN |
tgp_tatang@danela.net |
123123 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082298599782 |
-7.190367 |
107.98878 |
|
| pppoe |
7771032929 |
PEPEP |
pepep |
pepep |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
082119406592 |
|
|
|
| pppoe |
8683154107 |
WIKE LARAS OKTPIYA |
WIKECIKACANG15 |
WIKECIKACANG15 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
081221977665 |
|
|
|
| pppoe |
196721731 |
DEVID |
fat_devid@danela.net |
28122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082128972104 |
-7.192866 |
107.986132 |
|
| pppoe |
5048439965 |
IMAS SETIAWATI |
IMASSETIAWATI |
IMASSETIAWATI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
082126115129 |
|
|
|
| pppoe |
1755659585 |
FINA ISLAMIATI |
FINAISLAMIATIGADOG03 |
FINAISLAMIATIGADOG03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
082119341651 |
|
|
|
| pppoe |
5630635660 |
ADANG kupat |
ADANGKUPAT |
ADANGKUPAT |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
089531455257 |
|
|
|
| pppoe |
6976083111 |
ENCEK |
ENCEKTURKI03 |
ENCEKTURKI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
085793348865 |
|
|
|
| pppoe |
0359581221 |
PUSKESMAS 4 |
AISURYENTISUKAWENING03 |
AISURYENTISUKAWENING03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
0895804601568 |
|
|
|
| pppoe |
1592818560 |
DINI |
gtg_dini@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
083830631606 |
|
|
|
| pppoe |
4942570375 |
KOKOM KOMARIAH |
KOKOMCIPEUCANG28 |
KOKOMCIPEUCANG28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
0895321960304 |
|
|
|
| pppoe |
3659351558 |
SAMSUL MAULANA |
SAMSULMAULANATURKI02 |
SAMSULMAULANATURKI02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
085795451581 |
|
|
|
| pppoe |
8113043097 |
MUHAMAD IHSAN PURNAMA |
IHSANTEGALAWI16 |
IHSANTEGALAWI16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
0895327526038 |
-7.165575 |
107.993457 |
|
| pppoe |
124807592 |
NENENG |
trkl_neneng@mubarok.net |
03112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082295945272 |
|
|
|
| pppoe |
0229502121 |
MAYA |
MAYATEGALAWI03 |
MAYATEGALAWI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
6285793349068 |
|
|
|
| pppoe |
1242822308 |
SANI |
gtg_sani@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
0815-7308-0277 |
|
|
|
| pppoe |
1382052574 |
PIPIT PATIMAH |
pipitpatimah@danela.net |
01072025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085600349612 |
|
|
|
| pppoe |
4144612589 |
bu hji eli |
hajieli |
hajieli |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085721758277 |
|
|
|
| pppoe |
8207201839 |
SITI SAODAH |
SITISAODAHNANGOH21 |
SITISAODAHNANGOH21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
081387745539 |
|
|
|
| pppoe |
2059850508 |
AI IRA ARYANTI |
AIIRAARYANTICIAWITALI27 |
AIIRAARYANTICIAWITALI27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
089650218273 |
|
|
|
| pppoe |
4406373969 |
KHADY ZULAKBAR |
KHADYCIKACANG02 |
KHADYCIKACANG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Cikacang Kuburan Dea |
|
|
085723645621 |
|
|
|
| pppoe |
5054501016 |
ELY WIDIYANTI |
ELYWIDIYANTIANCOL01 |
ELYWIDIYANTIANCOL01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
083110094307 |
|
|
|
| pppoe |
9679002312 |
LILIS KARTIKA |
LILISKARTIKAPASANGGRAHAN11 |
LILISKARTIKAPASANGGRAHAN11 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
083896379991 |
|
|
|
| pppoe |
6108582678 |
RINI |
RINISDP03 |
RINISDP03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
6281111120844 |
|
|
|
| pppoe |
4608018010 |
AIDA |
AIDACITANGTU30 |
AIDACITANGTU30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
085624373629 |
|
|
|
| pppoe |
1527917358 |
TAMA SUPRIATNA |
TAMACIPEUCANG28 |
TAMACIPEUCANG28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
088901340647 |
|
|
|
| pppoe |
3197022820 |
RISMA RAHMAYANI |
RISMARAHMAYANIGADOG24 |
RISMARAHMAYANIGADOG24 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
083827958195 |
|
|
|
| pppoe |
0131309796 |
PIAH SOPIAH |
PIAHSOPIAHTEGALAWI07 |
PIAHSOPIAHTEGALAWI07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
089501129005 |
|
|
|
| pppoe |
5181444429 |
EMA RAHMANINGSIH |
EMASUKAMANDI |
EMASUKAMANDI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
6283134115670 |
|
|
|
| pppoe |
7698565603 |
NITA MULYANI |
NITAYOMART |
NITAYOMART |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
089638780508 |
|
|
|
| pppoe |
2476250402 |
SAMIL SAEPULOH |
SAMILSAEPULOHCITANGTU04 |
SAMILSAEPULOHCITANGTU04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
083891377584 |
|
|
|
| pppoe |
9782048201 |
JEJEN HADINNAFA |
JEJENSDP03 |
JEJENSDP03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
085797937301 |
|
|
|
| pppoe |
1757279901 |
ZULFA |
tgp_zulfa@danela.net |
01122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082115384649 |
|
|
|
| pppoe |
3580513745 |
EDAH |
gtg_endah@mubarok.net |
15112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-GENTENG
|
GTG |
|
|
|
|
|
|
|
| pppoe |
3008093588 |
IRVAN AFRIADI |
IRVANAFRIADISUKAWENING0l27 |
IRVANAFRIADISUKAWENING0l27 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
085314659820 |
|
|
|
| pppoe |
6596354319 |
SITI JUBAEDAH |
SITIJUBAEDAHCITANGTU26 |
SITIJUBAEDAHCITANGTU26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
085960616864 |
|
|
|
| pppoe |
1718844182 |
SUTRISNO |
SUTRISNOCIKANTONG30 |
SUTRISNOCIKANTONG30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
087857070259 |
|
|
|
| pppoe |
9400687931 |
NUR ALIYAH |
NURALIYAHDEPOK18 |
NURALIYAHDEPOK18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP mang odang bakso |
|
|
082121892580 |
|
|
|
| pppoe |
9121556986 |
AI MULYA |
AIMULYACIPEUCANG04 |
AIMULYACIPEUCANG04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
083826369536 |
|
|
|
| pppoe |
1314047877 |
NURAENI |
cla_nuraeni@danela.net |
17042024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085930256476 |
|
|
|
| pppoe |
1314081449 |
DEDE TIANI WULANDARI |
fat_dedetiani@danela.net |
26022025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
0859138417446 |
|
|
|
| pppoe |
5668194048 |
DIKRI MUHLIS IBNU SABIL |
DIKRIMUHLISIBNUSABILGADOG16 |
DIKRIMUHLISIBNUSABILGADOG16 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
082310831631 |
|
|
|
| pppoe |
0920625955 |
UDIN SARIPUDIN |
UDINSARIPUDINSINDANGPALAY21 |
UDINSARIPUDINSINDANGPALAY21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
089510092297 |
|
|
|
| pppoe |
6893973709 |
TUTI |
TUTICIKACANG21 |
TUTICIKACANG21 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
085703650934 |
|
|
|
| pppoe |
1604077596 |
DENI |
DENIKAUM |
DENIKAUM |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
6285962880741 |
|
|
|
| pppoe |
3874824780 |
NENG SHANTY |
tgp_nengshanty@danela.net |
01022026 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082129460588 |
-7.191096 |
107.986077 |
|
| pppoe |
4839745231 |
AI NURHASANAH |
AINURHASANAHSANGOJAR31 |
AINURHASANAHSANGOJAR31 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR 2 |
|
|
0881023285435 |
|
|
|
| pppoe |
1845768901 |
ABANG |
fat_abang@danela.net |
01082025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089516104737 |
|
|
|
| pppoe |
3335125082 |
ALIS SUTIANI |
ALISSUTIANISINDANGPALAY25 |
ALISSUTIANISINDANGPALAY25 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
083827477468 |
|
|
|
| pppoe |
1117683036 |
WIDA NINGSIH |
tgp_widaningsih@danela.net |
08082025 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085793379322 |
|
|
|
| pppoe |
5113983510 |
IDA SAJIDAH |
IDASAJIDAHPASANGGRAHAN06 |
IDASAJIDAHPASANGGRAHAN06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
087796041542 |
|
|
|
| pppoe |
1092005858 |
SANI PRANWATI |
SANIANCOL |
SANIANCOL |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 1 |
|
|
085795780918 |
|
|
|
| pppoe |
2575352358 |
HASAN ZAELANI |
HASANZAELANICITANGTU18 |
HASANZAELANICITANGTU18 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
089626061379 |
|
|
|
| pppoe |
6626667859 |
NISHA RASTHA TASHA |
NISHARASTHATASHANANGOH13 |
NISHARASTHATASHANANGOH13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
08999885769 |
|
|
|
| pppoe |
1539140590 |
PENDI HERMAWANDI |
PENDIHERMAWANDISUKAWENING07 |
PENDIHERMAWANDISUKAWENING07 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
089527004004 |
|
|
|
| pppoe |
5292784022 |
NIA AUDIANA |
NIAAUDIANACIAWITALI08 |
NIAAUDIANACIAWITALI08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
089630257518 |
|
|
|
| pppoe |
1314974960 |
AGUS WIGANDA |
tgp_aguswiganda@danela.net |
12122023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
087784799286 |
|
|
|
| pppoe |
4365253552 |
IMAS SUNTINI |
IMASSUNTINISUKAWENING26 |
IMASSUNTINISUKAWENING26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
082129551383 |
|
|
|
| pppoe |
8967383254 |
MUSLEMAH |
MUSLEMAHBABAKANLOA20 |
MUSLEMAHBABAKANLOA20 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
0895635967098 |
|
|
|
| pppoe |
2572109402 |
NUR INDAH |
NURINDAHCIKANTONG02 |
NURINDAHCIKANTONG02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
089672414148 |
|
|
|
| pppoe |
7282770026 |
JAJANG JATMIKA |
JAJANGJATMIKA10 |
JAJANGJATMIKA10 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Nagrog Dalam |
|
|
083841592948 |
|
|
|
| pppoe |
9946843597 |
IIS YULIANTI |
IISYULIANTICIPEUCANG06 |
IISYULIANTICIPEUCANG06 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
082128102069 |
|
|
|
| pppoe |
3410932655 |
SUSANTI |
SUSANTIGADOG12 |
SUSANTIGADOG12 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MULABAROK |
|
|
082127616288 |
|
|
|
| pppoe |
4874125225 |
ADE SUHERMAN |
ADESDP03 |
ADESDP03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
081111120844 |
|
|
|
| pppoe |
1314305010 |
DEDE DINARTI |
mcl_dededinarti@danela.net |
26032024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085794499826 |
|
|
|
| pppoe |
1314617052 |
MILA KARMILA |
cla_milakarmila@danela.net |
16072023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085641055477 |
|
|
|
| pppoe |
1314728704 |
MOH WILDEN S |
mohwildan@danela.net |
06112023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085624972280 |
|
|
|
| pppoe |
1314490773 |
SARIP PUDIN |
cla_sarippudin@danela.net |
07092023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082130396125 |
|
|
|
| pppoe |
1970831957 |
LISTIANI OKTAVIANI |
jt_listianioktaviani@danela.net |
21122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
089527153060 |
|
|
|
| pppoe |
1808958732 |
HOPI |
clk_hopi@danela.net |
11082025 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083893226071 |
|
|
|
| pppoe |
1314947546 |
HENI HERYANTI |
mcl_heniheryanti@danela.net |
29112023 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081222314967 |
|
|
|
| pppoe |
3423044639 |
PAK UUS |
PAKUUS |
PAKUUS |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Garasi Bos |
|
|
081224024483 |
|
|
|
| pppoe |
1100460982 |
ZAHRA PUTRI ANANDITA |
ZAHRAPUTRIANANDITACITANGTU22 |
ZAHRAPUTRIANANDITACITANGTU22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
082315075096 |
|
|
|
| pppoe |
1314220142 |
BARNAS ABDULAH |
tgp_barnasabdulah@squad.net |
19062024 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082320862614 |
|
|
|
| pppoe |
7319118271 |
ROHAETI |
ROHAETISANGOJAR |
ROHAETISANGOJAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP SANGOJAR |
|
|
087762042023 |
|
|
|
| pppoe |
1054244078 |
ELIS WIDARTI |
ELISWIDARTI |
ELISWIDARTI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Ciloa |
|
|
6283826577841 |
|
|
|
| pppoe |
1314499103 |
YUDI |
tgp_yudi@danela.net |
14072024 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081263337922 |
|
|
|
| pppoe |
8710855409 |
ENENG NIA SARTIKA DEWI |
ENENGCIPEUCANG |
ENENGCIPEUCANG |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP kuburan Cipeucang |
|
|
089524350339 |
|
|
|
| pppoe |
1684882434 |
IMAS |
trkl_imas@mubarok.net |
27102025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
082240105410 |
|
|
|
| pppoe |
5318076249 |
DIANA AMELINDA |
DIANACIKACANG08 |
DIANACIKACANG08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Rosi |
|
|
085168130256 |
|
|
|
| pppoe |
1975872031 |
ANITTIA DWI PUTRI |
trkl_anittiadwiputri@mubarok.net |
25072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
0895323220219 |
|
|
|
| pppoe |
1712639265 |
RIDWAN GUNAWAN |
jt_ridwangunawan@danela.net |
01122025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081320707652 |
|
|
|
| pppoe |
1336939458 |
SINDI PERMATASARI |
SINDIPERMATASARIDEPOK04 |
SINDIPERMATASARIDEPOK04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAP NAGROG 2 |
|
|
0882000613503 |
|
|
|
| pppoe |
1209051895 |
NENGSIH RIAWATI |
trkl_nengsihriawati@mubarok.net |
25072025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
NENGSIH RIAWATI |
|
|
|
| pppoe |
1358932929 |
RIKO RIAN |
RIKORIANCIPEUCANG05 |
RIKORIANCIPEUCANG05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIPEUCANG 2 |
|
|
083136803810 |
|
|
|
| pppoe |
4806247887 |
AI LILIH |
trkl_aililih@mubarok.net |
28012026 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083104721958 |
|
|
|
| pppoe |
1294777958 |
NURLIA OCTA PUSPITA |
NURLIACIHUNI |
NURLIACIHUNI |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP LAPANG CIHUNI |
|
|
085945433965 |
|
|
|
| pppoe |
6377658879 |
UCU SUJANA |
UCUSUJANABABAKANLOA13 |
UCUSUJANABABAKANLOA13 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP BABAKAN LOA |
|
|
085719297450 |
|
|
|
| pppoe |
1314378622 |
JAJANG NURJAMAN |
cla_jajangnurjaman@danela.net |
28092024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082240365858 |
-7.189071 |
107.991574 |
|
| pppoe |
0219869209 |
Lina pasar |
LINAPASAR |
LINAPASAR |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Tatang Sukawening Pasar |
|
|
6282295383040 |
|
|
|
| pppoe |
9727356732 |
POPONG SUMIATI |
POPONGSUMIATISUKAWENING02 |
POPONGSUMIATISUKAWENING02 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081395063698 |
|
|
|
| pppoe |
1909085081 |
NITA KAMILAWATI |
clk_nitakamilawati@danela.net |
27062025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083814567296 |
|
|
|
| pppoe |
1314625033 |
NENI ROSTIANA |
mcl_nenirostiana@danela.net |
26072023 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085724230406 |
|
|
|
| pppoe |
4851234941 |
BU UCU |
UCUSUKAMANDI08 |
UCUSUKAMANDI08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Poskamling Sukamandi |
|
|
089524628633 |
|
|
|
| pppoe |
4117510881 |
LIDYA PRATIWI |
LIDYATURKI03 |
LIDYATURKI03 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Turki |
|
|
083808652805 |
|
|
|
| pppoe |
4375345623 |
NADI |
NADIPEDES26 |
NADIPEDES26 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
08985070807 |
|
|
|
| pppoe |
1314884502 |
AHDAN MAULIDI RIANSYAH |
cla_ahdanmaulidi@danela.net |
20032024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085320471888 |
|
|
|
| pppoe |
2748012969 |
DEDE |
DEDECIAWITALI14 |
DEDECIAWITALI14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP CIAWITALI |
|
|
083137663022 |
|
|
|
| pppoe |
1314543688 |
VENIRISNAWATI |
cla_veni@danela.net |
12022024 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
085794489738 |
-7.188918 |
107.991421 |
|
| pppoe |
9647801090 |
MARSINI |
MARSINISUKAWENING08 |
MARSINISUKAWENING08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP YOMART |
|
|
085642366175 |
|
|
|
| pppoe |
1800220675 |
CECEP MUHAMAD RAMDAN |
tgp_cecepmuhamadramdan@danela.net |
13122025 |
|
PAKET REGULER |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
083871418845 |
-7.192125 |
107.986344 |
|
| pppoe |
5058773806 |
NINING YUNINGSIH |
NININGYUNINGSIHGADOG09 |
NININGYUNINGSIHGADOG09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Gadog |
|
|
083149270284 |
|
|
|
| pppoe |
1296330868 |
MITIK KUSWANDI |
MITIKWANARAJA30 |
MITIKWANARAJA30 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP MASJID WANARAJA |
|
|
081223887187 |
|
|
|
| pppoe |
9173921468 |
AI IDA |
AIIDACITANGTU08 |
AIIDACITANGTU08 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
083854994246 |
|
|
|
| pppoe |
1135313547 |
APEP SILIWANGI |
tgp_apepsiliwangi@danela.net |
01022025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082129181493 |
-7.191754 |
107.983817 |
|
| pppoe |
1314684445 |
SONI SAEPUDIN |
cla_sonisaepudin@danela.net |
16072023 |
|
PAKET PREMIUM |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082318719448 |
|
|
|
| pppoe |
8276694112 |
FITRIA SAHARA |
FITRIASAHARANANGOH09 |
FITRIASAHARANANGOH09 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP PASANGRAHAN |
|
|
089506794914 |
|
|
|
| pppoe |
6250774903 |
RINA HERLINA |
RINAHERLINANAGROG28 |
RINAHERLINANAGROG28 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
0895629151899 |
|
|
|
| pppoe |
0131607014 |
HODIJAH |
HODIJAHANCOL31 |
HODIJAHANCOL31 |
|
pppoe25mbps220k |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP ANCOL 2 |
|
|
083822966087 |
|
|
|
| pppoe |
0515657188 |
DEMA AMBIYANA |
DEMASUKAMANDI14 |
DEMASUKAMANDI14 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
089530161087 |
|
|
|
| pppoe |
7792766837 |
HAMIDAH |
HAMIDAHMULABAROK |
HAMIDAHMULABAROK |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
081220335424 |
|
|
|
| pppoe |
1625434257 |
ERNA KOMALASARI |
ERNACITANGTU22 |
ERNACITANGTU22 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODC ODP CITANGTU |
|
|
085793989466 |
|
|
|
| pppoe |
8421711291 |
AIZA |
manglili |
manglili |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP POM Sukamandi |
|
|
085798145939 |
|
|
|
| pppoe |
1314138154 |
ELIS ERMAYANTI |
tgp_elisermayanti@danela.net |
05012025 |
|
PAKET STANDARD |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
082215129915 |
|
|
|
| pppoe |
9023266350 |
Uli yuliana |
ULISADANG01 |
ULISADANG01 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
|
|
|
082310429693 |
|
|
|
| pppoe |
1318393271 |
IPONG SUMARTINI |
IPONGSUMARTINISINDANGPALAY05 |
IPONGSUMARTINISINDANGPALAY05 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Sindang Palai |
|
|
0895415196040 |
|
|
|
| pppoe |
0573001451 |
GIANI FUJIANI SUNARYA |
GIANIFUJIANISUKAWENING04 |
GIANIFUJIANISUKAWENING04 |
|
pppoe 15mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
ALL
|
|
ODP Arnet KAUM |
|
|
085220354107 |
|
|
|
| pppoe |
1324958807 |
VINA APRIANI |
fat_vinaapriani@danela.net |
27122025 |
|
PAKET LITE |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-DANELA
|
WNR |
|
|
|
081572520780 |
-7.190833 |
107.983516 |
|
| pppoe |
132697726 |
RAFLI AKBAR |
trkl_rafliakbar@mubarok.net |
25112025 |
|
PAKET 10Mbps |
1 |
Prabayar |
Billing Cycle |
|
|
0 |
RO-TARIKOLOT
|
BYM |
|
|
|
083134114967 |
|
|
|