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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.451 | 31/12/2025 | 003.207.00925 | KARDI | SIDOREJO,RT.13/06 | 003.004636 | 0924 | 20 | 875 | 1 | 0 | 276982 | 1 | 20 | 228 | 0 | 2000 | 0 | 275210 | 276982 | 276982 | 0 | 0 | 275210 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Mar-13 | 0 | ||||
| 22.452 | 31/12/2025 | 003.207.00926 | HARTI | KALIMATI RT 14/03 | 003.000277 | 0924 | 20 | 875 | 1 | 0 | 674632 | 1 | 20 | 554 | 0 | 2000 | 0 | 673186 | 674632 | 674632 | 0 | 0 | 673186 | 0 | 0 | 3000000 | TABUNGAN | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Jun-14 | 0 | ||
| 22.453 | 31/12/2025 | 003.207.00928 | SRI WAHYUNI | SAMBENG RT 10/02 | 003.000418 | 0924 | 20 | 875 | 1 | 0 | 2793818 | 1 | 20 | 2296 | 0 | 0 | 0 | 2796114 | 2793818 | 2793818 | 0 | 0 | 2796114 | 0 | 0 | 3000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Oct-25 | 0 | ||
| 22.454 | 31/12/2025 | 003.207.00933 | R.AY ENI YUNI A.DRA | LAWEYAN, SURAKARTA | 003.001982 | 0923 | 20 | 875 | 1 | 0 | 68875 | 1 | 20 | 57 | 0 | 2000 | 0 | 66932 | 68875 | 68875 | 0 | 0 | 66932 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.455 | 31/12/2025 | 003.207.00936 | SAWIYO | KRAJAN BARAT,RT.02/04 | 003.004473 | 0924 | 20 | 875 | 1 | 0 | 240669 | 1 | 20 | 198 | 0 | 2000 | 0 | 238867 | 240669 | 240669 | 0 | 0 | 238867 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.456 | 31/12/2025 | 003.207.00939 | DJIARTO | JETIS 03/04 | 003.000294 | 0904 | 20 | 875 | 1 | 0 | 1093019 | 1 | 20 | 898 | 0 | 2000 | 0 | 1091917 | 1093019 | 1093019 | 0 | 0 | 1091917 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Apr-13 | 0 | ||||
| 22.457 | 31/12/2025 | 003.207.00941 | FATHURROHMAN | LEMUSIR RT.01/06, PABELAN | 003.001990 | 0996 | 20 | 875 | 1 | 0 | 1136211 | 1 | 20 | 934 | 0 | 2000 | 0 | 1135145 | 1136211 | 1136211 | 0 | 0 | 1135145 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.458 | 31/12/2025 | 003.207.00942 | TOTOK SUHARTO,ST | PAKELAN RT.03/02,KARANGDUREN | 003.001991 | 0923 | 20 | 875 | 1 | 0 | 1136211 | 1 | 20 | 934 | 0 | 2000 | 0 | 1135145 | 1136211 | 1136211 | 0 | 0 | 1135145 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.459 | 31/12/2025 | 003.207.00946 | NITI YATMO | JERUKAN | 003.001995 | 0923 | 20 | 875 | 1 | 0 | 273210 | 1 | 20 | 225 | 0 | 2000 | 0 | 271435 | 273210 | 273210 | 0 | 0 | 271435 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-May-13 | 0 | ||||
| 22.460 | 31/12/2025 | 003.207.00947 | SUGENG | LAWEYAN | 003.001996 | 0996 | 20 | 875 | 1 | 0 | 56830 | 1 | 20 | 47 | 0 | 2000 | 0 | 54877 | 56830 | 56830 | 0 | 0 | 54877 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.461 | 31/12/2025 | 003.207.00948 | SUGIANTO | PENS.PURWODADI | 003.001997 | 0923 | 20 | 875 | 1 | 0 | 249340 | 1 | 20 | 205 | 0 | 2000 | 0 | 247545 | 249340 | 249340 | 0 | 0 | 247545 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Jun-11 | 0 | ||||
| 22.462 | 31/12/2025 | 003.207.00949 | HARTINI | KALITLAWAH, NGAREN | 003.001998 | 0923 | 20 | 875 | 1 | 0 | 107276 | 1 | 20 | 88 | 0 | 2000 | 0 | 105364 | 107276 | 107276 | 0 | 0 | 105364 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.463 | 31/12/2025 | 003.207.00953 | SULASTRI | KATONG P&K TOROH | 003.002002 | 0996 | 20 | 875 | 1 | 0 | 189068 | 1 | 20 | 155 | 0 | 2000 | 0 | 187223 | 189068 | 189068 | 0 | 0 | 187223 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.464 | 31/12/2025 | 003.207.00964 | SUPOYO RAHARJO | JEBRES, SURAKARTA | 003.002013 | 0923 | 20 | 875 | 1 | 0 | 842909 | 1 | 20 | 693 | 0 | 2000 | 0 | 841602 | 842909 | 842909 | 0 | 0 | 841602 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.465 | 31/12/2025 | 003.207.00966 | NUR CAHYO | KEMUSU | 003.002015 | 0924 | 20 | 875 | 1 | 0 | 191368 | 1 | 20 | 157 | 0 | 2000 | 0 | 189525 | 191368 | 191368 | 0 | 0 | 189525 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Jun-12 | 0 | ||||
| 22.466 | 31/12/2025 | 003.207.00971 | SULAKIR | BLULUKAN, RT.2/5, COLOMADU | 003.002020 | 0996 | 20 | 875 | 1 | 0 | 11420 | 1 | 20 | 0 | 0 | 2000 | 0 | 9420 | 11420 | 11420 | 0 | 0 | 9420 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.467 | 31/12/2025 | 003.207.00973 | NGARIYANTO | SUMURGUNG RT.01/08 | 003.000333 | 0904 | 20 | 875 | 1 | 0 | 886524 | 1 | 20 | 729 | 0 | 2000 | 0 | 885253 | 886524 | 886524 | 0 | 0 | 885253 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Jun-13 | 0 | ||||
| 22.468 | 31/12/2025 | 003.207.00974 | YATMIN,A.MA | KEDUNG RT 04/04 | 003.000336 | 0904 | 20 | 875 | 1 | 0 | 386906 | 1 | 20 | 318 | 0 | 2000 | 0 | 385224 | 386906 | 386906 | 0 | 0 | 385224 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.469 | 31/12/2025 | 003.207.00977 | PAMUJI WIDODO | JL. KAHURIPAN,NO.44,SUMBE | 003.000339 | 0996 | 20 | 875 | 1 | 0 | 263056 | 1 | 20 | 216 | 0 | 2000 | 0 | 261272 | 263056 | 263056 | 0 | 0 | 261272 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.470 | 31/12/2025 | 003.207.00978 | TOPAWIRO | PECUKAN RT. 21/03,JUWANGI | 003.002027 | 0923 | 20 | 875 | 1 | 0 | 369693 | 1 | 20 | 304 | 0 | 2000 | 0 | 367997 | 369693 | 369693 | 0 | 0 | 367997 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Apr-12 | 0 | ||||
| 22.471 | 31/12/2025 | 003.207.00982 | SUNARIO | PRANAK,RT.01/01 | 003.004445 | 0904 | 20 | 875 | 1 | 0 | 874533 | 1 | 20 | 719 | 0 | 2000 | 0 | 873252 | 874533 | 874533 | 0 | 0 | 873252 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Feb-12 | 0 | ||||
| 22.472 | 31/12/2025 | 003.207.00989 | ENDANG WIGATI | JL. ELANG I NO. 02 RT. 002/009 | 003.000365 | 0996 | 20 | 875 | 1 | 0 | 506394 | 1 | 20 | 416 | 0 | 2000 | 0 | 504810 | 506394 | 506394 | 0 | 0 | 504810 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.473 | 31/12/2025 | 003.207.00991 | NUR WIDYAWATI | KARANGRAYUNG | 003.002040 | 0923 | 20 | 875 | 1 | 0 | 55297 | 1 | 20 | 45 | 0 | 2000 | 0 | 53342 | 55297 | 55297 | 0 | 0 | 53342 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.474 | 31/12/2025 | 003.207.00998 | NOVI | COLOMADU | 003.002047 | 0996 | 20 | 875 | 1 | 0 | 1938489 | 1 | 20 | 1593 | 0 | 2000 | 0 | 1938082 | 1938489 | 1938489 | 0 | 0 | 1938082 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.475 | 31/12/2025 | 003.207.01004 | SOENARDI | REJOSARI RT.03/001 | 003.002053 | 0996 | 20 | 875 | 1 | 0 | 94147 | 1 | 20 | 77 | 0 | 2000 | 0 | 92224 | 94147 | 94147 | 0 | 0 | 92224 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.476 | 31/12/2025 | 003.207.01006 | WAHYU WIDODO | CEPOGO | 003.002055 | 0923 | 20 | 875 | 1 | 0 | 54523 | 1 | 20 | 45 | 0 | 2000 | 0 | 52568 | 54523 | 54523 | 0 | 0 | 52568 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.477 | 31/12/2025 | 003.207.01007 | MARIMAN | JENGGLONG, NOGOSARI | 003.002056 | 0996 | 20 | 875 | 1 | 0 | 503003 | 1 | 20 | 413 | 0 | 2000 | 0 | 501416 | 503003 | 503003 | 0 | 0 | 501416 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.478 | 31/12/2025 | 003.207.01008 | SRI S | P & K GEYER | 003.002057 | 0923 | 20 | 875 | 1 | 0 | 274591 | 1 | 20 | 226 | 0 | 2000 | 0 | 272817 | 274591 | 274591 | 0 | 0 | 272817 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.479 | 31/12/2025 | 003.207.01013 | FX SUKAHAR | DIMORO RT 002/008 | 003.000407 | 0904 | 20 | 875 | 1 | 0 | 649756 | 1 | 20 | 534 | 0 | 2000 | 0 | 648290 | 649756 | 649756 | 0 | 0 | 648290 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.480 | 31/12/2025 | 003.207.01015 | NGASIMAN | PALEMBAHAN,RT.07/08 | 003.004665 | 0904 | 20 | 875 | 1 | 0 | 325800 | 1 | 20 | 268 | 0 | 2000 | 0 | 324068 | 325800 | 325800 | 0 | 0 | 324068 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jun-15 | 0 | ||||
| 22.481 | 31/12/2025 | 003.207.01016 | MARSONO | BANDUNGAN RT 001/004 | 003.002065 | 0904 | 20 | 875 | 1 | 0 | 149446 | 1 | 20 | 123 | 0 | 2000 | 0 | 147569 | 149446 | 149446 | 0 | 0 | 147569 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Dec-12 | 0 | ||||
| 22.482 | 31/12/2025 | 003.207.01017 | NYAMA | KAPURAN | 003.002066 | 0923 | 20 | 875 | 1 | 0 | 311662 | 1 | 20 | 256 | 0 | 2000 | 0 | 309918 | 311662 | 311662 | 0 | 0 | 309918 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.483 | 31/12/2025 | 003.207.01018 | BEJO WIDODO | PABRIK RT 02/03 | 003.004604 | 0924 | 20 | 875 | 1 | 0 | 14081 | 1 | 20 | 0 | 0 | 2000 | 0 | 12081 | 14081 | 14081 | 0 | 0 | 12081 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.484 | 31/12/2025 | 003.207.01019 | WARSIDI HERI SUMANTO | SENDANG RT 003/006 SENDANGHARJO KARANGRAYUNG | 003.002068 | 0904 | 20 | 875 | 1 | 0 | 2854881 | 1 | 20 | 1229 | 0 | 0 | 0 | 2856110 | 1539431 | 1495732.67 | 1314550 | 2630000 | 2856110 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 22.485 | 31/12/2025 | 003.207.01020 | SUPROJO | PECUKAN RT 21/03 | 003.004748 | 0924 | 20 | 875 | 1 | 0 | 422202 | 1 | 20 | 347 | 0 | 2000 | 0 | 420549 | 422202 | 422202 | 0 | 0 | 420549 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Oct-13 | 0 | ||||
| 22.486 | 31/12/2025 | 003.207.01022 | SULASIH | BENANGAN, BATURAN,COLOMADU | 003.002071 | 0996 | 20 | 875 | 1 | 0 | 866463 | 1 | 20 | 712 | 0 | 2000 | 0 | 865175 | 866463 | 866463 | 0 | 0 | 865175 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.487 | 31/12/2025 | 003.207.01024 | SARTI | KANGKUNG | 003.002073 | 0923 | 20 | 875 | 1 | 0 | 90224 | 1 | 20 | 74 | 0 | 2000 | 0 | 88298 | 90224 | 90224 | 0 | 0 | 88298 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Nov-13 | 0 | ||||
| 22.488 | 31/12/2025 | 003.207.01027 | BATI | GEBYOG,RT.18/03,JUWANGI | 003.000695 | 0924 | 20 | 875 | 1 | 0 | 168692 | 1 | 20 | 139 | 0 | 2000 | 0 | 166831 | 168692 | 168692 | 0 | 0 | 166831 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Apr-14 | 0 | ||||
| 22.489 | 31/12/2025 | 003.207.01029 | MARNINGSIH | JUWANGI RT 16/02 JUWANGI | 003.000428 | 0924 | 20 | 875 | 1 | 0 | 213673 | 1 | 20 | 176 | 0 | 2000 | 0 | 211849 | 213673 | 213673 | 0 | 0 | 211849 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Jun-12 | 0 | ||
| 22.490 | 31/12/2025 | 003.207.01031 | MARYANI | PENS. BYL | 003.002080 | 0996 | 20 | 875 | 1 | 0 | 50220 | 1 | 20 | 41 | 0 | 2000 | 0 | 48261 | 50220 | 50220 | 0 | 0 | 48261 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.491 | 31/12/2025 | 003.207.01036 | TRI EKO H. | GEYER | 003.002085 | 0923 | 20 | 875 | 1 | 0 | 316194 | 1 | 20 | 260 | 0 | 2000 | 0 | 314454 | 316194 | 316194 | 0 | 0 | 314454 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.492 | 31/12/2025 | 003.207.01037 | SUPARDI | PLAOSAN,RT.6/3,NGLESES | 003.000756 | 0924 | 20 | 875 | 1 | 0 | 420565 | 1 | 20 | 346 | 0 | 2000 | 0 | 418911 | 420565 | 420565 | 0 | 0 | 418911 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Sep-13 | 0 | ||||
| 22.493 | 31/12/2025 | 003.207.01038 | SUDARMININGSIH | GEYER | 003.002087 | 0923 | 20 | 875 | 1 | 0 | 262474 | 1 | 20 | 216 | 0 | 2000 | 0 | 260690 | 262474 | 262474 | 0 | 0 | 260690 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.494 | 31/12/2025 | 003.207.01039 | SUWADI | PANDEAN RT 033/05 | 003.001007 | 0924 | 20 | 875 | 1 | 0 | 1662 | 1 | 20 | 0 | 0 | 1662 | 0 | 0 | 1662 | 1662 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Dec-13 | 0 | ||||
| 22.495 | 31/12/2025 | 003.207.01040 | IDA YACOBA | PENS BYL | 003.002089 | 0996 | 20 | 875 | 1 | 0 | 201940 | 1 | 20 | 166 | 0 | 2000 | 0 | 200106 | 201940 | 201940 | 0 | 0 | 200106 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.496 | 31/12/2025 | 003.207.01041 | SUYATI | SMP I KARANGRAYUNG | 003.002090 | 0923 | 20 | 875 | 1 | 0 | 53333 | 1 | 20 | 44 | 0 | 2000 | 0 | 51377 | 53333 | 53333 | 0 | 0 | 51377 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.497 | 31/12/2025 | 003.207.01044 | SAWILAH | GEBYOG,RT.18/03 | 003.004449 | 0924 | 20 | 875 | 1 | 0 | 482305 | 1 | 20 | 396 | 0 | 2000 | 0 | 480701 | 482305 | 482305 | 0 | 0 | 480701 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.498 | 31/12/2025 | 003.207.01046 | SANYOTO | JUWANGI,RT.07/II,JUWANGI | 003.002871 | 0924 | 20 | 875 | 1 | 0 | 7843 | 1 | 20 | 0 | 0 | 2000 | 0 | 5843 | 7843 | 7843 | 0 | 0 | 5843 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 22.499 | 31/12/2025 | 003.207.01048 | THERESIA SUPARMI | KARANGGEDE | 003.002097 | 0923 | 20 | 875 | 1 | 0 | 36544 | 1 | 20 | 30 | 0 | 2000 | 0 | 34574 | 36544 | 36544 | 0 | 0 | 34574 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.500 | 31/12/2025 | 003.207.01049 | WARDONO | NGONDANGRAWE, ANDONG | 003.002098 | 0996 | 20 | 875 | 1 | 0 | 899922 | 1 | 20 | 740 | 0 | 2000 | 0 | 898662 | 899922 | 899922 | 0 | 0 | 898662 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
39.360 baris ditemukan