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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.601 | 31/12/2025 | 003.207.01374 | KAYATUN | POSWETAN,RT.26/04 | 003.004690 | 0924 | 20 | 875 | 1 | 0 | 15427 | 1 | 20 | 0 | 0 | 2000 | 0 | 13427 | 15427 | 15427 | 0 | 0 | 13427 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.602 | 31/12/2025 | 003.207.01384 | FARHAN S | PUNDUNG GEDE 1/5 | 003.004729 | 0923 | 20 | 875 | 1 | 0 | 212549 | 1 | 20 | 175 | 0 | 2000 | 0 | 210724 | 212549 | 212549 | 0 | 0 | 210724 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.603 | 31/12/2025 | 003.207.01386 | MUH ALI MUSAFAA | KARANGMOJO RT 09/03 | 003.004751 | 0924 | 20 | 875 | 1 | 0 | 1666 | 1 | 20 | 0 | 0 | 1666 | 0 | 0 | 1666 | 1666 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Nov-21 | 0 | ||||
| 22.604 | 31/12/2025 | 003.207.01388 | NGATEMIN | RANDUSARI RT 15/4 BANGKOK KARANGGEDE | 003.011495 | 0924 | 20 | 875 | 1 | 0 | 20221 | 1 | 20 | 386 | 0 | 0 | 0 | 20607 | 470221 | 470221 | 1150000 | 700000 | 20607 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 22.605 | 31/12/2025 | 003.207.01389 | RATNO SETIAWAN | SUNGKUR,RT.01/07 | 003.004791 | 0923 | 20 | 875 | 1 | 0 | 182355 | 1 | 20 | 150 | 0 | 2000 | 0 | 180505 | 182355 | 182355 | 0 | 0 | 180505 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.606 | 31/12/2025 | 003.207.01393 | SRI SUTRISNI | BANJARSARI | 003.004813 | 0996 | 20 | 875 | 1 | 0 | 136490 | 1 | 20 | 112 | 0 | 2000 | 0 | 134602 | 136490 | 136490 | 0 | 0 | 134602 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.607 | 31/12/2025 | 003.207.01395 | AGUS TURMUDZI | KARANGMOJO,RT.12/03 | 003.004817 | 0924 | 20 | 875 | 1 | 0 | 74181 | 1 | 20 | 61 | 0 | 2000 | 0 | 72242 | 74181 | 74181 | 0 | 0 | 72242 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-16 | 0 | ||||
| 22.608 | 31/12/2025 | 003.207.01396 | MUH DARWIS SETIYONO SE | JL.MADUBROTO,NO.03,RT.01/08 | 003.004829 | 0996 | 20 | 875 | 1 | 0 | 379904 | 1 | 20 | 312 | 0 | 2000 | 0 | 378216 | 379904 | 379904 | 0 | 0 | 378216 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.609 | 31/12/2025 | 003.207.01397 | BUDIYANTO | REMI RT 01/02 REMBUN NOGOSARI | 003.004837 | 0924 | 20 | 875 | 1 | 0 | 3366 | 1 | 20 | 0 | 0 | 2000 | 0 | 1366 | 3366 | 3366 | 0 | 0 | 1366 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Sep-22 | 0 | ||
| 22.610 | 31/12/2025 | 003.207.01399 | TRIMANTO | PILANGDOYONG,RT.01/01 | 003.004841 | 0924 | 20 | 875 | 1 | 0 | 56159 | 1 | 20 | 46 | 0 | 2000 | 0 | 54205 | 56159 | 56159 | 0 | 0 | 54205 | 0 | 0 | 3000000 | TAB | GAJI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Oct-19 | 0 | ||
| 22.611 | 31/12/2025 | 003.207.01401 | NOVI INDRIASARI | KARANGBENDO RT. 02/04 | 003.004846 | 0924 | 20 | 875 | 1 | 0 | 28575 | 1 | 20 | 23 | 0 | 2000 | 0 | 26598 | 28575 | 28575 | 0 | 0 | 26598 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Jun-20 | 0 | ||||
| 22.612 | 31/12/2025 | 003.207.01402 | SRI MULYANI | GRIYA ASRI CEPOGO,30/04 | 003.004850 | 0924 | 20 | 875 | 1 | 0 | 754996 | 1 | 20 | 621 | 0 | 2000 | 0 | 753617 | 754996 | 754996 | 0 | 0 | 753617 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jul-13 | 0 | ||||
| 22.613 | 31/12/2025 | 003.207.01407 | SRI HARTUTI | DUKUH RT 01/01 | 003.004889 | 0924 | 20 | 875 | 1 | 0 | 271985 | 1 | 20 | 224 | 0 | 2000 | 0 | 270209 | 271985 | 271985 | 0 | 0 | 270209 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jun-11 | 0 | ||||
| 22.614 | 31/12/2025 | 003.207.01408 | GATOT | WONOSEGORO RT 03/05 | 003.004890 | 0924 | 20 | 875 | 1 | 0 | 360795 | 1 | 20 | 297 | 0 | 2000 | 0 | 359092 | 360795 | 360795 | 0 | 0 | 359092 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Dec-20 | 0 | ||||
| 22.615 | 31/12/2025 | 003.207.01411 | SUNARTI | PABRIK RT 002 RW 003 TEGALSARI KARANGGEDE | 003.004895 | 0924 | 20 | 875 | 1 | 0 | 150643 | 1 | 20 | 124 | 25 | 2000 | 0 | 148742 | 150643 | 150643 | 0 | 0 | 148742 | 0 | 0 | 5000000 | INVESTASI | PENGHASILAN SUAMI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Sep-12 | 0 | ||
| 22.616 | 31/12/2025 | 003.207.01423 | BAMBANG WINARTO | GUNUNGTUGEL 006/004 | 003.004922 | 0904 | 20 | 875 | 1 | 0 | 133945 | 1 | 20 | 110 | 0 | 2000 | 0 | 132055 | 133945 | 133945 | 0 | 0 | 132055 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Feb-13 | 0 | ||||
| 22.617 | 31/12/2025 | 003.207.01425 | ARMIN | PECUKAN RT 21/3 | 003.004927 | 0924 | 20 | 875 | 1 | 0 | 55880 | 1 | 20 | 46 | 0 | 2000 | 0 | 53926 | 55880 | 55880 | 0 | 0 | 53926 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.618 | 31/12/2025 | 003.207.01427 | SAWARNI | JL. GARUDA 1/3 | 003.004949 | 0923 | 20 | 875 | 1 | 0 | 108021 | 1 | 20 | 89 | 0 | 2000 | 0 | 106110 | 108021 | 108021 | 0 | 0 | 106110 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Jan-12 | 0 | ||||
| 22.619 | 31/12/2025 | 003.207.01429 | PURDIMAN | KRAJAN RT 01/03 | 003.004975 | 0904 | 20 | 875 | 1 | 0 | 102934 | 1 | 20 | 85 | 0 | 2000 | 0 | 101019 | 102934 | 102934 | 0 | 0 | 101019 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.620 | 31/12/2025 | 003.207.01430 | SUPAR | GUWO RT 02/01 | 003.004984 | 0924 | 20 | 875 | 1 | 0 | 202562 | 1 | 20 | 166 | 0 | 2000 | 0 | 200728 | 202562 | 202562 | 0 | 0 | 200728 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Sep-15 | 0 | ||||
| 22.621 | 31/12/2025 | 003.207.01434 | SOETADI | CABEAN , RT.07/02 | 003.004997 | 0923 | 20 | 875 | 1 | 0 | 236560 | 1 | 20 | 194 | 0 | 2000 | 0 | 234754 | 236560 | 236560 | 0 | 0 | 234754 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.622 | 31/12/2025 | 003.207.01436 | SUMARNO | TEMPEL RT 06/03 | 003.005004 | 0924 | 20 | 875 | 1 | 0 | 1524 | 1 | 20 | 0 | 0 | 1524 | 0 | 0 | 1524 | 1524 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Oct-19 | 0 | ||||
| 22.623 | 31/12/2025 | 003.207.01438 | KANI | PELANG RT 013 RW 003 PILANGREJO JUWANGI | 003.005016 | 0924 | 20 | 875 | 1 | 0 | 1049906 | 1 | 20 | 863 | 0 | 2000 | 0 | 1048769 | 1049906 | 1049906 | 0 | 0 | 1048769 | 0 | 0 | 5000000 | BIAYA REHAB RUMAH | GAJI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Oct-24 | 0 | ||
| 22.624 | 31/12/2025 | 003.207.01439 | SUPI | SANGGRAHAN RT 07/01 | 003.005018 | 0904 | 20 | 875 | 1 | 0 | 37882 | 1 | 20 | 31 | 0 | 2000 | 0 | 35913 | 37882 | 37882 | 0 | 0 | 35913 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.625 | 31/12/2025 | 003.207.01440 | SUWARDI | NGEMBAK RT 02/01 | 003.005021 | 0904 | 20 | 875 | 1 | 0 | 964942 | 1 | 20 | 793 | 0 | 2000 | 0 | 963735 | 964942 | 964942 | 0 | 0 | 963735 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.626 | 31/12/2025 | 003.207.01441 | SUGIYANTO | PRINGJOWO RT 11/4 | 003.005034 | 0924 | 20 | 875 | 1 | 0 | 848717 | 1 | 20 | 698 | 0 | 2000 | 0 | 847415 | 848717 | 848717 | 0 | 0 | 847415 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Oct-13 | 0 | ||||
| 22.627 | 31/12/2025 | 003.207.01442 | YULIANTI | KEBONAN RT 06/01 | 003.005042 | 0924 | 20 | 875 | 1 | 0 | 105409 | 1 | 20 | 87 | 0 | 2000 | 0 | 103496 | 105409 | 105409 | 0 | 0 | 103496 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Oct-12 | 0 | ||||
| 22.628 | 31/12/2025 | 003.207.01443 | TRI JOKO | KRAJAN KIDUL,RT.04/02 | 003.000882 | 0924 | 20 | 875 | 1 | 0 | 78576 | 1 | 20 | 65 | 0 | 2000 | 0 | 76641 | 78576 | 78576 | 0 | 0 | 76641 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.629 | 31/12/2025 | 003.207.01448 | WINARNO | KLIMAS 3/6 | 003.005424 | 0904 | 20 | 875 | 1 | 0 | 27524 | 1 | 20 | 23 | 0 | 2000 | 0 | 25547 | 27524 | 27524 | 0 | 0 | 25547 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.630 | 31/12/2025 | 003.207.01449 | SARWIDJI | BOJO RT 06/02 KROBOKAN JUWANGI | 003.005067 | 0924 | 20 | 875 | 1 | 0 | 390418 | 1 | 20 | 321 | 0 | 2000 | 0 | 388739 | 390418 | 390418 | 0 | 0 | 388739 | 0 | 0 | 5000000 | MODAL | DAGANG | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Feb-16 | 0 | ||
| 22.631 | 31/12/2025 | 003.207.01455 | ENDANG SUKARNI | PILANGREJO RT 11/03 | 003.005099 | 0924 | 20 | 875 | 1 | 0 | 117789 | 1 | 20 | 97 | 0 | 2000 | 0 | 115886 | 117789 | 117789 | 0 | 0 | 115886 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.632 | 31/12/2025 | 003.207.01457 | MUH KOMERI | KAWORAN 02/03 SRANTEN KARANGGEDE | 003.005106 | 0924 | 20 | 875 | 1 | 0 | 26847 | 1 | 20 | 22 | 0 | 2000 | 0 | 24869 | 26847 | 26847 | 0 | 0 | 24869 | 0 | 0 | 5000000 | USAHA | RIAS PENGANTIN | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Dec-20 | 0 | ||
| 22.633 | 31/12/2025 | 003.207.01460 | SOLIKIN INDRO SUSILO | JUWANGI RT.5/1 | 003.005115 | 0924 | 20 | 875 | 1 | 0 | 587445 | 1 | 20 | 483 | 0 | 2000 | 0 | 585928 | 587445 | 587445 | 0 | 0 | 585928 | 0 | 0 | 3000000 | SIMPANAN HARI TUA | HASIL USAHA | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Mar-14 | 0 | ||
| 22.634 | 31/12/2025 | 003.207.01461 | BARMAN | PANDEAN RT 33/05 | 003.005121 | 0924 | 20 | 875 | 1 | 0 | 121167 | 1 | 20 | 100 | 0 | 2000 | 0 | 119267 | 121167 | 121167 | 0 | 0 | 119267 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Apr-19 | 0 | ||||
| 22.635 | 31/12/2025 | 003.207.01462 | NURMANTO | PULUTAN 5/2 | 003.005122 | 0996 | 20 | 875 | 1 | 0 | 974185 | 1 | 20 | 801 | 0 | 2000 | 0 | 972986 | 974185 | 974185 | 0 | 0 | 972986 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Feb-12 | 0 | ||||
| 22.636 | 31/12/2025 | 003.207.01464 | RUSTANTO | JL.SOPONYONO 5/12 | 003.005126 | 0904 | 20 | 875 | 1 | 0 | 907266 | 1 | 20 | 746 | 0 | 2000 | 0 | 906012 | 907266 | 907266 | 0 | 0 | 906012 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Mar-12 | 0 | ||||
| 22.637 | 31/12/2025 | 003.207.01465 | SUPANGAT | PLOSO RT 01/07 NAMPU KARANGRAYUNG | 003.005132 | 0904 | 20 | 875 | 1 | 0 | 210125 | 1 | 20 | 173 | 0 | 2000 | 0 | 208298 | 210125 | 210125 | 0 | 0 | 208298 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Mar-14 | 0 | ||
| 22.638 | 31/12/2025 | 003.207.01467 | TEGUH HARYANTO | PECUKAN RT 20/03 | 003.005134 | 0924 | 20 | 875 | 1 | 0 | 162990 | 1 | 20 | 134 | 0 | 2000 | 0 | 161124 | 162990 | 162990 | 0 | 0 | 161124 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Sep-15 | 0 | ||||
| 22.639 | 31/12/2025 | 003.207.01468 | DANIEL | KALITENGAH RT 04/02 | 003.005138 | 0904 | 20 | 875 | 1 | 0 | 191274 | 1 | 20 | 157 | 0 | 2000 | 0 | 189431 | 191274 | 191274 | 0 | 0 | 189431 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.640 | 31/12/2025 | 003.207.01475 | SUMARNO | KARANGMANIS RT 3/1 | 003.005156 | 0924 | 20 | 875 | 1 | 0 | 63820 | 1 | 20 | 52 | 0 | 2000 | 0 | 61872 | 63820 | 63820 | 0 | 0 | 61872 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Oct-11 | 0 | ||||
| 22.641 | 31/12/2025 | 003.207.01481 | SUWARNI | JL ONTOREJO RT 01/10 | 003.005180 | 0904 | 20 | 875 | 1 | 0 | 192957 | 1 | 20 | 159 | 0 | 2000 | 0 | 191116 | 192957 | 192957 | 0 | 0 | 191116 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-May-12 | 0 | ||||
| 22.642 | 31/12/2025 | 003.207.01483 | SIGIT SUGITO | BLANDONGAN RT 02/06 | 003.005182 | 0924 | 20 | 875 | 1 | 0 | 515425 | 1 | 20 | 424 | 0 | 2000 | 0 | 513849 | 515425 | 515425 | 0 | 0 | 513849 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Jul-13 | 0 | ||||
| 22.643 | 31/12/2025 | 003.207.01485 | SUDARTI | NGARGOTIRTO RT 02/04 | 003.005190 | 0924 | 20 | 875 | 1 | 0 | 624847 | 1 | 20 | 514 | 0 | 2000 | 0 | 623361 | 624847 | 624847 | 0 | 0 | 623361 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Jan-14 | 0 | ||||
| 22.644 | 31/12/2025 | 003.207.01486 | PARDI | SENGON RT 07/01 | 003.005194 | 0924 | 20 | 875 | 1 | 0 | 728790 | 1 | 20 | 599 | 0 | 2000 | 0 | 727389 | 728790 | 728790 | 0 | 0 | 727389 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Apr-13 | 0 | ||||
| 22.645 | 31/12/2025 | 003.207.01489 | SUPARMI | JERUKAN RT 01/01 | 003.005202 | 0924 | 20 | 875 | 1 | 0 | 31133 | 1 | 20 | 26 | 0 | 2000 | 0 | 29159 | 31133 | 31133 | 0 | 0 | 29159 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Jul-17 | 0 | ||||
| 22.646 | 31/12/2025 | 003.207.01492 | SARWIDI | CENGKLIK RT 005 RW 006 NAMPU KARANGRAYUNG | 003.005214 | 0904 | 20 | 875 | 1 | 0 | 1538025 | 1 | 20 | 2332 | 0 | 0 | 0 | 1540357 | 3036025 | 2836925 | 2998000 | 1500000 | 1540357 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PETANI | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 22.647 | 31/12/2025 | 003.207.01498 | SILAH | JUWANGI , RT.07/02 | 003.004254 | 0923 | 20 | 875 | 1 | 0 | 611096 | 1 | 20 | 502 | 0 | 2000 | 0 | 609598 | 611096 | 611096 | 0 | 0 | 609598 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Oct-13 | 0 | ||||
| 22.648 | 31/12/2025 | 003.207.01500 | SUKARDI | JL TRIKORA GG III/16 | 003.005255 | 0904 | 20 | 875 | 1 | 0 | 93011 | 1 | 20 | 76 | 0 | 2000 | 0 | 91087 | 93011 | 93011 | 0 | 0 | 91087 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Nov-16 | 0 | ||||
| 22.649 | 31/12/2025 | 003.207.01505 | HS NURHADI | KARANGMOJO RT 12/03 | 003.005269 | 0924 | 20 | 875 | 1 | 0 | 208601 | 1 | 20 | 171 | 0 | 2000 | 0 | 206772 | 208601 | 208601 | 0 | 0 | 206772 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Nov-14 | 0 | ||||
| 22.650 | 31/12/2025 | 003.207.01509 | TOMO | KEDUNGROWO RT 01/05 | 003.005289 | 0924 | 20 | 875 | 1 | 0 | 124410 | 1 | 20 | 102 | 0 | 2000 | 0 | 122512 | 124410 | 124410 | 0 | 0 | 122512 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Mar-11 | 0 |
39.360 baris ditemukan