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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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Tabel Data Tab
Total hasil filter: 39.360 baris
| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | kota_id | kode_bi_hubungan | kode_bi_pemilik | abp | kupon | saldo_sbl_bunga | suku_bunga | persen_pph | bunga_bln_ini | pajak_bln_ini | adm_bln_ini | zakat_bln_ini | saldo_stl_bunga | saldo_bln_lalu | saldo_efektif_bln_ini | mut_debet | mut_kredit | saldo_nominatif | biaya_transaksi | saldo_biaya | pendapatan_kyc | penggunaan_dana_kyc | sumber_dana_kyc | kode_group1 | kode_group2 | kode_group3 | cab | tgl_registrasi | jenis_tabungan | deskripsi_jenis_tabungan | setoran_per_bln | tgl_mulai | jkw | tgl_jt | jenis_tab | tgl_trans_terakhir | nisbah | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.851 | 31/12/2025 | 002.207.00270 | SUNARTO | PERUM MARGOASRI RT 27/08 PURO KARANGMALANG | 002.003522 | 0925 | 20 | 875 | 1 | 0 | 131489 | 1 | 20 | 108 | 0 | 2000 | 0 | 129597 | 131489 | 131489 | 0 | 0 | 129597 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Nov-13 | 0 | ||||
| 20.852 | 31/12/2025 | 002.207.00274 | SURATMAN | PENGAN RT 29/ PURWOSUMAN, SIDOHARJO | 002.003159 | 0925 | 20 | 875 | 1 | 0 | 44289 | 1 | 20 | 36 | 0 | 2000 | 0 | 42325 | 44289 | 44289 | 0 | 0 | 42325 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.853 | 31/12/2025 | 002.207.00276 | NASIRUN | PUCANGSAWIT RT 01/XI PUCANGSAWIT, JEBRES | 002.003172 | 0996 | 20 | 875 | 1 | 0 | 37962 | 1 | 20 | 31 | 0 | 2000 | 0 | 35993 | 37962 | 37962 | 0 | 0 | 35993 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Sep-17 | 0 | |||
| 20.854 | 31/12/2025 | 002.207.00277 | SURANTO | PADASAN RT 06/ GEMOLONG, GEMOLONG | 002.003175 | 0925 | 20 | 875 | 1 | 0 | 223922 | 1 | 20 | 184 | 0 | 2000 | 0 | 222106 | 223922 | 223922 | 0 | 0 | 222106 | 0 | 0 | 10000000 | SIMPANAN | PABRIK | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Jun-15 | 0 | |||
| 20.855 | 31/12/2025 | 002.207.00280 | WALITO | KLIWONAN RT 11/ JENALAS, GEMOLONG | 002.003194 | 0925 | 20 | 875 | 1 | 0 | 722188 | 1 | 20 | 594 | 0 | 2000 | 0 | 720782 | 722188 | 722188 | 0 | 0 | 720782 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Sep-21 | 0 | |||
| 20.856 | 31/12/2025 | 002.207.00281 | WARSO WIYONO / WARAS | SIWALAN RT 20/9 BANDUNG | 002.003203 | 0925 | 20 | 875 | 1 | 0 | 44297 | 1 | 20 | 36 | 0 | 2000 | 0 | 42333 | 44297 | 44297 | 0 | 0 | 42333 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.857 | 31/12/2025 | 002.207.00285 | SUMARKIN | WIRENGAN RT 035 RW 012 MASARAN MASARAN | 002.003281 | 0925 | 20 | 875 | 1 | 0 | 10539 | 1 | 20 | 0 | 0 | 2000 | 0 | 8539 | 10539 | 10539 | 0 | 0 | 8539 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Jan-25 | 0 | |||
| 20.858 | 31/12/2025 | 002.207.00286 | SATIYO | BODROREJO RT 14/II JETISKARANGPUNG, KALIJAMBE | 002.000172 | 0925 | 20 | 875 | 1 | 0 | 44305 | 1 | 20 | 36 | 0 | 2000 | 0 | 42341 | 44305 | 44305 | 0 | 0 | 42341 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.859 | 31/12/2025 | 002.207.00287 | SOEBARDJO | TEGALSARI RT 02/15 SRAGEN KULON, SRAGEN | 002.000798 | 0925 | 20 | 875 | 1 | 0 | 126002 | 1 | 20 | 104 | 0 | 2000 | 0 | 124106 | 126002 | 126002 | 0 | 0 | 124106 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Nov-17 | 0 | ||
| 20.860 | 31/12/2025 | 002.207.00288 | SARJU HADI WINOTO | KRAMAT 002/005 KEMIRI | 002.003307 | 0925 | 20 | 875 | 1 | 0 | 238212 | 1 | 20 | 196 | 0 | 2000 | 0 | 236408 | 238212 | 238212 | 0 | 0 | 236408 | 0 | 0 | 10000000 | 02001 | 02110 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-Jan-15 | 0 | ||||
| 20.861 | 31/12/2025 | 002.207.00289 | SUPARNO | BATURONO RT 10/ PATIHAN SIDOHARJO | 002.003317 | 0925 | 20 | 875 | 1 | 0 | 443654 | 1 | 20 | 365 | 0 | 2000 | 0 | 442019 | 443654 | 443654 | 0 | 0 | 442019 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.862 | 31/12/2025 | 002.207.00295 | PARSONO | WIRENGAN RT 43/ MASARAN MASARAN | 002.003344 | 0925 | 20 | 875 | 1 | 0 | 127100 | 1 | 20 | 104 | 0 | 2000 | 0 | 125204 | 127100 | 127100 | 0 | 0 | 125204 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Oct-13 | 0 | |||||
| 20.863 | 31/12/2025 | 002.207.00298 | SULIYEM | PECING RT 4/14 SRAGEN TENGAH SRAGEN | 002.000468 | 0925 | 20 | 875 | 1 | 0 | 854162 | 1 | 20 | 702 | 0 | 2000 | 0 | 852864 | 854162 | 854162 | 0 | 0 | 852864 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Nov-16 | 0 | ||
| 20.864 | 31/12/2025 | 002.207.00299 | SUNARDI | BAGAN RT 03/I NGLOROG, SRAGEN | 002.003100 | 0925 | 20 | 875 | 1 | 0 | 717200 | 1 | 20 | 589 | 0 | 2000 | 0 | 715789 | 717200 | 717200 | 0 | 0 | 715789 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-May-17 | 0 | ||
| 20.865 | 31/12/2025 | 002.207.00302 | PANIKEM | TORO RT9/II KALIWEDI GONDANG | 002.003405 | 0925 | 20 | 875 | 1 | 0 | 44333 | 1 | 20 | 36 | 0 | 2000 | 0 | 42369 | 44333 | 44333 | 0 | 0 | 42369 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.866 | 31/12/2025 | 002.207.00303 | SURATNO | KISMOREJO RT 01/07 JATEN JATEN | 002.000061 | 0927 | 20 | 875 | 1 | 0 | 44333 | 1 | 20 | 36 | 0 | 2000 | 0 | 42369 | 44333 | 44333 | 0 | 0 | 42369 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.867 | 31/12/2025 | 002.207.00310 | MARIDI | NEWUNG RT 15 SRIBIT SIDOHARJO | 002.003425 | 0925 | 20 | 875 | 1 | 0 | 44341 | 1 | 20 | 36 | 0 | 2000 | 0 | 42377 | 44341 | 44341 | 0 | 0 | 42377 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.868 | 31/12/2025 | 002.207.00311 | ENDANG | BANGUNSARI RT 3/14 SRAGEN KULON | 002.003426 | 0925 | 20 | 875 | 1 | 0 | 44341 | 1 | 20 | 36 | 0 | 2000 | 0 | 42377 | 44341 | 44341 | 0 | 0 | 42377 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.869 | 31/12/2025 | 002.207.00314 | SRIGIYATI | KAUMAN RT 02/ MASARAN, MASARAN | 002.000222 | 0925 | 20 | 875 | 1 | 0 | 600402 | 1 | 20 | 493 | 0 | 2000 | 0 | 598895 | 600402 | 600402 | 0 | 0 | 598895 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Jan-12 | 0 | |||||
| 20.870 | 31/12/2025 | 002.207.00320 | SAMAN | MAJAN RT 3/IV KWADUNGAN KERJO | 002.003457 | 0927 | 20 | 875 | 1 | 0 | 654610 | 1 | 20 | 538 | 0 | 2000 | 0 | 653148 | 654610 | 654610 | 0 | 0 | 653148 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Mar-19 | 0 | |||
| 20.871 | 31/12/2025 | 002.207.00321 | SISWO WARDOYO | NGAMBAN RT 5/II GAWAN TANON | 002.000358 | 0925 | 20 | 875 | 1 | 0 | 191343 | 1 | 20 | 157 | 0 | 2000 | 0 | 189500 | 191343 | 191343 | 0 | 0 | 189500 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.872 | 31/12/2025 | 002.207.00323 | SUKARMAN | GEBANG LOR RT 6/ GEBANG, MASARAN | 002.003497 | 0925 | 20 | 875 | 1 | 0 | 419964 | 1 | 20 | 345 | 0 | 2000 | 0 | 418309 | 419964 | 419964 | 0 | 0 | 418309 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 16-Dec-16 | 0 | |||
| 20.873 | 31/12/2025 | 002.207.00325 | AGUS PURWANTO | CANDI RT 11 BENTAK SIDOHARJO | 002.003510 | 0925 | 20 | 875 | 1 | 0 | 22523 | 1 | 20 | 310 | 0 | 0 | 0 | 22833 | 447523 | 376689.67 | 425000 | 0 | 22833 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Dec-25 | 0 | |||
| 20.874 | 31/12/2025 | 002.207.00329 | SUMIRAH | MANGGIS RT 2 JATI MASARAN | 002.000841 | 0925 | 20 | 875 | 1 | 0 | 113686 | 1 | 20 | 93 | 0 | 2000 | 0 | 111779 | 113686 | 113686 | 0 | 0 | 111779 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Oct-11 | 0 | |||||
| 20.875 | 31/12/2025 | 002.207.00330 | TUJINEM | REJOWINANGUN RT 19 MASARAN MASARAN | 002.003526 | 0925 | 20 | 875 | 1 | 0 | 8291 | 1 | 20 | 0 | 0 | 2000 | 0 | 6291 | 8291 | 8291 | 0 | 0 | 6291 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-May-24 | 0 | |||
| 20.876 | 31/12/2025 | 002.207.00334 | NGADIYONO | NGRAMPAL RT 31 RW 008 KEBONROMO NGRAMPAL | 002.003539 | 0925 | 20 | 875 | 1 | 0 | 67470 | 1 | 20 | 55 | 0 | 2000 | 0 | 65525 | 67470 | 67470 | 0 | 0 | 65525 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Feb-25 | 0 | |||
| 20.877 | 31/12/2025 | 002.207.00335 | DAYAT HIDAYATULLAH | GAGAN RT 11/ SUNGGINGAN MIRI | 002.003543 | 0925 | 20 | 875 | 1 | 0 | 44362 | 1 | 20 | 36 | 0 | 2000 | 0 | 42398 | 44362 | 44362 | 0 | 0 | 42398 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.878 | 31/12/2025 | 002.207.00336 | KASINEM | SUNGKUL RT 1/IV | 002.003545 | 0925 | 20 | 875 | 1 | 0 | 336874 | 1 | 20 | 277 | 0 | 2000 | 0 | 335151 | 336874 | 336874 | 0 | 0 | 335151 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.879 | 31/12/2025 | 002.207.00341 | SRIYATI | GORO RT 04/02 JATIKUWUNG | 002.000642 | 0927 | 20 | 875 | 1 | 0 | 1080268 | 1 | 20 | 888 | 0 | 2000 | 0 | 1079156 | 1080268 | 1080268 | 0 | 0 | 1079156 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Apr-17 | 0 | |||
| 20.880 | 31/12/2025 | 002.207.00344 | SETIYO HARINI | SANGKRAH RT 2/V SANGKRAH, PASAR KLIWON | 002.003555 | 0996 | 20 | 875 | 1 | 0 | 6065 | 1 | 20 | 0 | 0 | 2000 | 0 | 4065 | 6065 | 6065 | 0 | 0 | 4065 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Oct-20 | 0 | |||
| 20.881 | 31/12/2025 | 002.207.00347 | MULADI | KAYANGAN RT 1/5 BEJEN KARANGANYAR | 002.003562 | 0927 | 20 | 875 | 1 | 0 | 755076 | 1 | 20 | 621 | 0 | 2000 | 0 | 753697 | 755076 | 755076 | 0 | 0 | 753697 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-Aug-15 | 0 | |||||
| 20.882 | 31/12/2025 | 002.207.00358 | DJUMINAH | JL CITANDUI NO 60 RT 001 RW 022 | 002.003608 | 0925 | 20 | 875 | 1 | 0 | 298439 | 1 | 20 | 245 | 0 | 2000 | 0 | 296684 | 298439 | 298439 | 0 | 0 | 296684 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Oct-17 | 0 | |||
| 20.883 | 31/12/2025 | 002.207.00361 | MOENGINSIDI | PURWOREJO RT 07/ SAMBIREJO, SAMBIREJO | 002.000713 | 0925 | 20 | 875 | 1 | 0 | 438691 | 1 | 20 | 361 | 0 | 2000 | 0 | 437052 | 438691 | 438691 | 0 | 0 | 437052 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Aug-13 | 0 | ||||
| 20.884 | 31/12/2025 | 002.207.00362 | SITI HARTIJAH | MARGOREJO RT 20/4 PURO | 002.003613 | 0925 | 20 | 875 | 1 | 0 | 44368 | 1 | 20 | 36 | 0 | 2000 | 0 | 42404 | 44368 | 44368 | 0 | 0 | 42404 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.885 | 31/12/2025 | 002.207.00363 | SRI SUDARTI | GANDRUNG RT 002 KLANDUNGAN NGRAMPAL | 002.003614 | 0925 | 20 | 875 | 1 | 0 | 49365 | 1 | 20 | 41 | 0 | 2000 | 0 | 47406 | 49365 | 49365 | 0 | 0 | 47406 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 20.886 | 31/12/2025 | 002.207.00364 | SUWARSI | NGLIYANG RT23 SRIMULYO | 002.003615 | 0925 | 20 | 875 | 1 | 0 | 8136 | 1 | 20 | 0 | 0 | 2000 | 0 | 6136 | 8136 | 8136 | 0 | 0 | 6136 | 0 | 0 | 10000000 | INVESTASI | LAIINYA | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Mar-25 | 0 | |||
| 20.887 | 31/12/2025 | 002.207.00365 | SUKIYEM | PRANDEGAN RT11/ BUMIAJI GONDANG | 002.003616 | 0925 | 20 | 875 | 1 | 0 | 44368 | 1 | 20 | 36 | 0 | 2000 | 0 | 42404 | 44368 | 44368 | 0 | 0 | 42404 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.888 | 31/12/2025 | 002.207.00369 | SUMARMI | PRAON RT 004/008 NUSUKAN | 002.003620 | 0996 | 20 | 875 | 1 | 0 | 434171 | 1 | 20 | 357 | 0 | 2000 | 0 | 432528 | 434171 | 434171 | 0 | 0 | 432528 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Aug-13 | 0 | |||||
| 20.889 | 31/12/2025 | 002.207.00375 | SUTARMIN | TAMAN AGUNG RT 03/02 NGLOROG SRAGEN | 002.003631 | 0925 | 20 | 875 | 1 | 0 | 206975 | 1 | 20 | 170 | 0 | 2000 | 0 | 205145 | 206975 | 206975 | 0 | 0 | 205145 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.890 | 31/12/2025 | 002.207.00376 | AGUS BASUKI | RINGINANOM RT 4/18 | 002.003632 | 0925 | 20 | 875 | 1 | 0 | 7747 | 1 | 20 | 0 | 0 | 2000 | 0 | 5747 | 7747 | 7747 | 0 | 0 | 5747 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Mar-14 | 0 | ||
| 20.891 | 31/12/2025 | 002.207.00381 | MUDJIJO | SIDOMULYO RT 48/14 SRAGEN WETAN SRAGEN | 002.003640 | 0925 | 20 | 875 | 1 | 0 | 338306 | 1 | 20 | 278 | 0 | 2000 | 0 | 336584 | 338306 | 338306 | 0 | 0 | 336584 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Sep-12 | 0 | ||||
| 20.892 | 31/12/2025 | 002.207.00384 | HARNO | BARAN RT 14 DOYONG MIRI | 002.003643 | 0925 | 20 | 875 | 1 | 0 | 5694 | 1 | 20 | 0 | 0 | 2000 | 0 | 3694 | 5694 | 5694 | 0 | 0 | 3694 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Aug-11 | 0 | |||
| 20.893 | 31/12/2025 | 002.207.00385 | SUYATMI | MAGERU RT 2/I SRAGEN TENGAH SRAGEN | 002.003644 | 0925 | 20 | 875 | 1 | 0 | 12840 | 1 | 20 | 0 | 0 | 2000 | 0 | 10840 | 12840 | 12840 | 0 | 0 | 10840 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Mar-11 | 0 | |||||
| 20.894 | 31/12/2025 | 002.207.00387 | SOEKINO R | NGABLAK RT 4/RW 10 PAPAHAN, TASIKMADU | 002.003649 | 0927 | 20 | 875 | 1 | 0 | 251489 | 1 | 20 | 207 | 0 | 2000 | 0 | 249696 | 251489 | 251489 | 0 | 0 | 249696 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Oct-24 | 0 | |||
| 20.895 | 31/12/2025 | 002.207.00388 | KUNJONO | PADASAN RT 6 GEMOLONG | 002.003650 | 0925 | 20 | 875 | 1 | 0 | 44368 | 1 | 20 | 36 | 0 | 2000 | 0 | 42404 | 44368 | 44368 | 0 | 0 | 42404 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.896 | 31/12/2025 | 002.207.00395 | SARDIJATI | KAUMAN RT 25/VIII SRAGEN WETAN SRAGEN | 002.003661 | 0925 | 20 | 875 | 1 | 0 | 189896 | 1 | 20 | 156 | 0 | 2000 | 0 | 188052 | 189896 | 189896 | 0 | 0 | 188052 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 20.897 | 31/12/2025 | 002.207.00397 | SURAMTO DRS | TARAMAN RT 3 TARAMAN, SIDOHARJO | 002.003665 | 0925 | 20 | 875 | 1 | 0 | 114813 | 1 | 20 | 94 | 0 | 2000 | 0 | 112907 | 114813 | 114813 | 0 | 0 | 112907 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Jun-11 | 0 | |||||
| 20.898 | 31/12/2025 | 002.207.00398 | KAMIN | NGRAMPAL 029/ KEBONROMO NGRAMPAL | 002.003666 | 0925 | 20 | 875 | 1 | 0 | 1910272 | 1 | 20 | 1570 | 0 | 2000 | 0 | 1909842 | 1910272 | 1910272 | 0 | 0 | 1909842 | 0 | 0 | 10000000 | KREDIT | GAJI | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 | |||
| 20.899 | 31/12/2025 | 002.207.00401 | SUGINAH JD KOJAN | MUTIHAN RT 3/12 SONDAKAN LAWEYAN | 002.003671 | 0996 | 20 | 875 | 1 | 0 | 236929 | 1 | 20 | 195 | 0 | 2000 | 0 | 235124 | 236929 | 236929 | 0 | 0 | 235124 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Jan-14 | 0 | |||||
| 20.900 | 31/12/2025 | 002.207.00402 | SUHARNI | KP NGOMBOL RT 001/ RW 002 GADINGAN, MOJOLABAN | 002.003672 | 0926 | 20 | 875 | 1 | 0 | 196277 | 1 | 20 | 161 | 0 | 2000 | 0 | 194438 | 196277 | 196277 | 0 | 0 | 194438 | 0 | 0 | 10000000 | 02001 | 002 | 31-Jan-11 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan