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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.701 | 31/12/2025 | 003.207.01642 | DAMAN | PANDEAN RT 13/05 JUWANGI | 003.005784 | 0924 | 20 | 875 | 1 | 0 | 122074 | 1 | 20 | 100 | 0 | 2000 | 0 | 120174 | 122074 | 122074 | 0 | 0 | 120174 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG MIE AYAM | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 22.702 | 31/12/2025 | 003.207.01647 | KASINEM | JERUKAN (KPP JWI) | 003.005795 | 0923 | 20 | 875 | 1 | 0 | 244557 | 1 | 20 | 201 | 0 | 2000 | 0 | 242758 | 244557 | 244557 | 0 | 0 | 242758 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Dec-12 | 0 | ||||
| 22.703 | 31/12/2025 | 003.207.01648 | PAIMAN SASTRO Y | RONGGEN RT.02/01 | 003.005796 | 0923 | 20 | 875 | 1 | 0 | 36483 | 1 | 20 | 30 | 0 | 2000 | 0 | 34513 | 36483 | 36483 | 0 | 0 | 34513 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Aug-11 | 0 | ||||
| 22.704 | 31/12/2025 | 003.207.01649 | HARDI | JL AYANI RT,01/011 | 003.005801 | 0904 | 20 | 875 | 1 | 0 | 626363 | 1 | 20 | 515 | 0 | 2000 | 0 | 624878 | 626363 | 626363 | 0 | 0 | 624878 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-May-17 | 0 | ||||
| 22.705 | 31/12/2025 | 003.207.01650 | SADJOJO | GANG MAWAR RT 04/04 | 003.005802 | 0904 | 20 | 875 | 1 | 0 | 209953 | 1 | 20 | 173 | 0 | 2000 | 0 | 208126 | 209953 | 209953 | 0 | 0 | 208126 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Feb-14 | 0 | ||||
| 22.706 | 31/12/2025 | 003.207.01658 | WAHJUDI KATRI S | JL SRI KANDI C NO 20 RT 02/010 | 003.005847 | 0904 | 20 | 875 | 1 | 0 | 27174 | 1 | 20 | 22 | 0 | 2000 | 0 | 25196 | 27174 | 27174 | 0 | 0 | 25196 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.707 | 31/12/2025 | 003.207.01660 | KASMINTO | JL.KAUMAN II KURIPAN TIMUR | 003.005849 | 0904 | 20 | 875 | 1 | 0 | 2867889 | 1 | 20 | 2357 | 0 | 2000 | 0 | 2868246 | 2867889 | 2867889 | 0 | 0 | 2868246 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-15 | 0 | ||||
| 22.708 | 31/12/2025 | 003.207.01661 | KAMSO SUDARSO | BRINGIN RT.06/06 | 003.005850 | 0904 | 20 | 875 | 1 | 0 | 1151562 | 1 | 20 | 946 | 0 | 2000 | 0 | 1150508 | 1151562 | 1151562 | 0 | 0 | 1150508 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Nov-16 | 0 | ||||
| 22.709 | 31/12/2025 | 003.207.01664 | MUH TAROM | KARANGSALAM 4/3 | 003.005858 | 0924 | 20 | 875 | 1 | 0 | 259086 | 1 | 20 | 213 | 0 | 2000 | 0 | 257299 | 259086 | 259086 | 0 | 0 | 257299 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.710 | 31/12/2025 | 003.207.01666 | SARNO KARTO P | KEBONAN RT5/1 | 003.005860 | 0924 | 20 | 875 | 1 | 0 | 110786 | 1 | 20 | 91 | 0 | 2000 | 0 | 108877 | 110786 | 110786 | 0 | 0 | 108877 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.711 | 31/12/2025 | 003.207.01668 | KARNO HADI SAPU | KANGKUNG KIDUL RT.010/02 | 003.005863 | 0924 | 20 | 875 | 1 | 0 | 82532 | 1 | 20 | 68 | 0 | 2000 | 0 | 80600 | 82532 | 82532 | 0 | 0 | 80600 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 22.712 | 31/12/2025 | 003.207.01677 | JUWOTO | KROBOKAN RT 03 RW 01 KROBOKAN JUWANGI | 003.005875 | 0924 | 20 | 875 | 1 | 0 | 3992819 | 1 | 20 | 3282 | 0 | 2000 | 0 | 3994101 | 3992819 | 3992819 | 0 | 0 | 3994101 | 0 | 0 | 5000000 | BIAYA RENOVASI RUMAH | PENSIUNAN | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Nov-24 | 0 | ||
| 22.713 | 31/12/2025 | 003.207.01679 | SOLECHATUN | JANGKUNG 001/010 | 003.005882 | 0904 | 20 | 875 | 1 | 0 | 302971 | 1 | 20 | 249 | 0 | 2000 | 0 | 301220 | 302971 | 302971 | 0 | 0 | 301220 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Aug-11 | 0 | ||||
| 22.714 | 31/12/2025 | 003.207.01680 | WASIMIN | DEPOK TIMUR RT 07/03 | 003.000347 | 0904 | 20 | 875 | 1 | 0 | 852748 | 1 | 20 | 701 | 0 | 2000 | 0 | 851449 | 852748 | 852748 | 0 | 0 | 851449 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Mar-18 | 0 | ||||
| 22.715 | 31/12/2025 | 003.207.01681 | SUPARDI | BANYUPAHIT RT 003 RW 004 GUNUNGTUMPENG KARANGRAYUNG | 003.005887 | 0904 | 20 | 875 | 1 | 0 | 3942115 | 1 | 20 | 2654 | 0 | 0 | 0 | 3944769 | 3940415 | 3228555 | 2673300 | 2675000 | 3944769 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03008 | 003 | 01-Feb-11 | 07 | TABUNGANKU | 0 | 01-Feb-11 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 22.716 | 31/12/2025 | 003.207.01682 | MANGI | JENGGOLO RT. 2/1 | 003.005890 | 0924 | 20 | 875 | 1 | 0 | 56919 | 1 | 20 | 47 | 0 | 2000 | 0 | 54966 | 56919 | 56919 | 0 | 0 | 54966 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Feb-11 | 07 | TABUNGANKU | 0 | 07-Feb-11 | 0 | - - | 1 | 07-Jun-11 | 0 | ||||
| 22.717 | 31/12/2025 | 003.207.01683 | SAWILAH | BAJANGAN 10/3 KAYEN | 003.005891 | 0924 | 20 | 875 | 1 | 0 | 4144 | 1 | 20 | 0 | 0 | 2000 | 0 | 2144 | 4144 | 4144 | 0 | 0 | 2144 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 07-Feb-11 | 07 | TABUNGANKU | 0 | 07-Feb-11 | 0 | - - | 1 | 16-Jun-22 | 0 | ||
| 22.718 | 31/12/2025 | 003.207.01685 | ASRURI | KARANGMOJO RT.9/3 | 003.005893 | 0924 | 20 | 875 | 1 | 0 | 348703 | 1 | 20 | 287 | 0 | 2000 | 0 | 346990 | 348703 | 348703 | 0 | 0 | 346990 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Feb-11 | 07 | TABUNGANKU | 0 | 07-Feb-11 | 0 | - - | 1 | 04-Oct-13 | 0 | ||||
| 22.719 | 31/12/2025 | 003.207.01686 | BADRUN | MOJO RT.14/5 | 003.005894 | 0924 | 20 | 875 | 1 | 0 | 755657 | 1 | 20 | 621 | 0 | 2000 | 0 | 754278 | 755657 | 755657 | 0 | 0 | 754278 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Feb-11 | 07 | TABUNGANKU | 0 | 07-Feb-11 | 0 | - - | 1 | 31-May-13 | 0 | ||||
| 22.720 | 31/12/2025 | 003.207.01687 | SUBARI CIPTO W | TROSOBO RT.9/2 | 003.005895 | 0924 | 20 | 875 | 1 | 0 | 142105 | 1 | 20 | 117 | 0 | 2000 | 0 | 140222 | 142105 | 142105 | 0 | 0 | 140222 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Feb-11 | 07 | TABUNGANKU | 0 | 07-Feb-11 | 0 | - - | 1 | 28-Aug-12 | 0 | ||||
| 22.721 | 31/12/2025 | 003.207.01692 | SARJONO | BANDUNG KULON RT.2/2 | 003.005907 | 0924 | 20 | 875 | 1 | 0 | 71510 | 1 | 20 | 59 | 0 | 2000 | 0 | 69569 | 71510 | 71510 | 0 | 0 | 69569 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 14-Feb-11 | 07 | TABUNGANKU | 0 | 14-Feb-11 | 0 | - - | 1 | 14-Feb-11 | 0 | ||||
| 22.722 | 31/12/2025 | 003.207.01693 | SURINI | RANDUSARI RT.17/03 | 003.005910 | 0924 | 20 | 875 | 1 | 0 | 130031 | 1 | 20 | 107 | 0 | 2000 | 0 | 128138 | 130031 | 130031 | 0 | 0 | 128138 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 17-Feb-11 | 07 | TABUNGANKU | 0 | 17-Feb-11 | 0 | - - | 1 | 31-Aug-12 | 0 | ||||
| 22.723 | 31/12/2025 | 003.207.01694 | SUKIMIN | RANDUSARI RT.14/4 | 003.005912 | 0924 | 20 | 875 | 1 | 0 | 483828 | 1 | 20 | 398 | 0 | 2000 | 0 | 482226 | 483828 | 483828 | 0 | 0 | 482226 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-Feb-11 | 07 | TABUNGANKU | 0 | 21-Feb-11 | 0 | - - | 1 | 25-Oct-11 | 0 | ||||
| 22.724 | 31/12/2025 | 003.207.01698 | WARNO | CEKELAN RT.10/02 | 003.005926 | 0924 | 20 | 875 | 1 | 0 | 126448 | 1 | 20 | 104 | 0 | 2000 | 0 | 124552 | 126448 | 126448 | 0 | 0 | 124552 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 24-Feb-11 | 07 | TABUNGANKU | 0 | 24-Feb-11 | 0 | - - | 1 | 24-Feb-11 | 0 | ||||
| 22.725 | 31/12/2025 | 003.207.01700 | NARTO | KANGKUNGKIDUL 10/2 JERUKAN JUWANGI | 003.006654 | 0923 | 20 | 875 | 1 | 0 | 358699 | 1 | 20 | 295 | 0 | 2000 | 0 | 356994 | 358699 | 358699 | 0 | 0 | 356994 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 03-Mar-11 | 07 | TABUNGANKU | 0 | 03-Mar-11 | 0 | - - | 1 | 13-Jun-13 | 0 | ||||
| 22.726 | 31/12/2025 | 003.207.01701 | AMAR MALIK | KARANGMOJO RT.7/2 | 003.005933 | 0924 | 20 | 875 | 1 | 0 | 371940 | 1 | 20 | 306 | 0 | 2000 | 0 | 370246 | 371940 | 371940 | 0 | 0 | 370246 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 03-Mar-11 | 07 | TABUNGANKU | 0 | 03-Mar-11 | 0 | - - | 1 | 30-Apr-14 | 0 | ||||
| 22.727 | 31/12/2025 | 003.207.01702 | NYAMIN | PENDEM 01/03 MENDURAN,BRA | 003.005935 | 0904 | 20 | 875 | 1 | 0 | 6797 | 1 | 20 | 0 | 0 | 2000 | 0 | 4797 | 6797 | 6797 | 0 | 0 | 4797 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Mar-11 | 07 | TABUNGANKU | 0 | 07-Mar-11 | 0 | - - | 1 | 08-Jan-13 | 0 | ||||
| 22.728 | 31/12/2025 | 003.207.01706 | SUGIRI | NGARGOTIRTO 6/2 | 003.005940 | 0924 | 20 | 875 | 1 | 0 | 205154 | 1 | 20 | 169 | 0 | 2000 | 0 | 203323 | 205154 | 205154 | 0 | 0 | 203323 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Mar-11 | 07 | TABUNGANKU | 0 | 08-Mar-11 | 0 | - - | 1 | 24-Oct-13 | 0 | ||||
| 22.729 | 31/12/2025 | 003.207.01710 | SUTARMI | PELEMRENTENG | 003.005947 | 0924 | 20 | 875 | 1 | 0 | 76235 | 1 | 20 | 63 | 0 | 2000 | 0 | 74298 | 76235 | 76235 | 0 | 0 | 74298 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Mar-11 | 07 | TABUNGANKU | 0 | 09-Mar-11 | 0 | - - | 1 | 06-Aug-12 | 0 | ||||
| 22.730 | 31/12/2025 | 003.207.01711 | SAMIYEM | JATISARI RT.12/03 | 003.005948 | 0924 | 20 | 875 | 1 | 0 | 61120 | 1 | 20 | 50 | 0 | 2000 | 0 | 59170 | 61120 | 61120 | 0 | 0 | 59170 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Mar-11 | 07 | TABUNGANKU | 0 | 09-Mar-11 | 0 | - - | 1 | 09-Mar-11 | 0 | ||||
| 22.731 | 31/12/2025 | 003.207.01712 | TARYOTO | KEBONAGUNG 02/07 | 003.004611 | 0924 | 20 | 875 | 1 | 0 | 615703 | 1 | 20 | 506 | 0 | 2000 | 0 | 614209 | 615703 | 615703 | 0 | 0 | 614209 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Mar-11 | 07 | TABUNGANKU | 0 | 09-Mar-11 | 0 | - - | 1 | 11-Jul-13 | 0 | ||||
| 22.732 | 31/12/2025 | 003.207.01713 | SURJATI | TETER 17/5 | 003.005951 | 0924 | 20 | 875 | 1 | 0 | 229594 | 1 | 20 | 189 | 0 | 2000 | 0 | 227783 | 229594 | 229594 | 0 | 0 | 227783 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Mar-11 | 07 | TABUNGANKU | 0 | 10-Mar-11 | 0 | - - | 1 | 10-Mar-11 | 0 | ||||
| 22.733 | 31/12/2025 | 003.207.01716 | GINEM | BALONG RT.12/04 | 003.005813 | 0924 | 20 | 875 | 1 | 0 | 551332 | 1 | 20 | 453 | 0 | 2000 | 0 | 549785 | 551332 | 551332 | 0 | 0 | 549785 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-Mar-11 | 07 | TABUNGANKU | 0 | 15-Mar-11 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.734 | 31/12/2025 | 003.207.01718 | GAMI | KANGKUNG KIDUL RT.12/02 | 003.005965 | 0924 | 20 | 875 | 1 | 0 | 218360 | 1 | 20 | 179 | 0 | 2000 | 0 | 216539 | 218360 | 218360 | 0 | 0 | 216539 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 16-Mar-11 | 07 | TABUNGANKU | 0 | 16-Mar-11 | 0 | - - | 1 | 16-Mar-11 | 0 | ||||
| 22.735 | 31/12/2025 | 003.207.01722 | FATKURRAHMAN | SEMBUNG RT 23/04 PILANGREJO JUWANGI | 003.005972 | 0924 | 20 | 875 | 1 | 0 | 2272481 | 1 | 20 | 533 | 0 | 0 | 0 | 2273014 | 1088981 | 648457.67 | 39761500 | 40945000 | 2273014 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03008 | 003 | 21-Mar-11 | 07 | TABUNGANKU | 0 | 21-Mar-11 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 22.736 | 31/12/2025 | 003.207.01731 | YOTO SUMARJO SR | SODONG RT.8/2 | 003.005987 | 0924 | 20 | 875 | 1 | 0 | 77064 | 1 | 20 | 63 | 0 | 2000 | 0 | 75127 | 77064 | 77064 | 0 | 0 | 75127 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Mar-11 | 07 | TABUNGANKU | 0 | 30-Mar-11 | 0 | - - | 1 | 24-May-13 | 0 | ||||
| 22.737 | 31/12/2025 | 003.207.01732 | YENI BALIATI SUCI | JATI RT 16/03, WATES, SIMO | 003.004871 | 0924 | 20 | 875 | 1 | 0 | 2877 | 1 | 20 | 0 | 0 | 2000 | 0 | 877 | 2877 | 2877 | 0 | 0 | 877 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Mar-11 | 07 | TABUNGANKU | 0 | 30-Mar-11 | 0 | - - | 1 | 14-Nov-18 | 0 | ||||
| 22.738 | 31/12/2025 | 003.207.01734 | SUPARMAN | DUMBONG RT.001/009 | 003.005993 | 0904 | 20 | 875 | 1 | 0 | 106162 | 1 | 20 | 87 | 0 | 2000 | 0 | 104249 | 106162 | 106162 | 0 | 0 | 104249 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Apr-11 | 07 | TABUNGANKU | 0 | 04-Apr-11 | 0 | - - | 1 | 27-Jul-12 | 0 | ||||
| 22.739 | 31/12/2025 | 003.207.01735 | SATIYEM | MANGKOKAN RT.10/03 | 003.005994 | 0924 | 20 | 875 | 1 | 0 | 46628 | 1 | 20 | 38 | 0 | 2000 | 0 | 44666 | 46628 | 46628 | 0 | 0 | 44666 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Apr-11 | 07 | TABUNGANKU | 0 | 04-Apr-11 | 0 | - - | 1 | 04-Apr-11 | 0 | ||||
| 22.740 | 31/12/2025 | 003.207.01738 | SUMARDI | TAWANGSARI 3/1 | 003.005730 | 0924 | 20 | 875 | 1 | 0 | 2262321 | 1 | 20 | 1859 | 0 | 2000 | 0 | 2262180 | 2262321 | 2262321 | 0 | 0 | 2262180 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Apr-11 | 07 | TABUNGANKU | 0 | 05-Apr-11 | 0 | - - | 1 | 02-Jun-17 | 0 | ||||
| 22.741 | 31/12/2025 | 003.207.01742 | SUPARMIN | GG SRIKAYA V/5 RT.09/03 | 003.006001 | 0904 | 20 | 875 | 1 | 0 | 611087 | 1 | 20 | 502 | 0 | 2000 | 0 | 609589 | 611087 | 611087 | 0 | 0 | 609589 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Apr-11 | 07 | TABUNGANKU | 0 | 05-Apr-11 | 0 | - - | 1 | 17-Jul-13 | 0 | ||||
| 22.742 | 31/12/2025 | 003.207.01743 | SLAMET | TANGKISAN 7/2 | 003.006002 | 0924 | 20 | 875 | 1 | 0 | 386192 | 1 | 20 | 317 | 0 | 2000 | 0 | 384509 | 386192 | 386192 | 0 | 0 | 384509 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Apr-11 | 07 | TABUNGANKU | 0 | 05-Apr-11 | 0 | - - | 1 | 31-May-13 | 0 | ||||
| 22.743 | 31/12/2025 | 003.207.01746 | SUGIYANTI | KARANGMOJO 12/3 KLEGO BOYOLALI | 003.005575 | 0924 | 20 | 875 | 1 | 0 | 374462 | 1 | 20 | 308 | 0 | 2000 | 0 | 372770 | 374462 | 374462 | 0 | 0 | 372770 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Apr-11 | 07 | TABUNGANKU | 0 | 05-Apr-11 | 0 | - - | 1 | 18-Jan-13 | 0 | ||||
| 22.744 | 31/12/2025 | 003.207.01749 | SITI ROPIQOH | KACANGAN 2/1 | 003.006008 | 0924 | 20 | 875 | 1 | 0 | 1519269 | 1 | 20 | 1249 | 0 | 2000 | 0 | 1518518 | 1519269 | 1519269 | 0 | 0 | 1518518 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Apr-11 | 07 | TABUNGANKU | 0 | 06-Apr-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||||
| 22.745 | 31/12/2025 | 003.207.01750 | JUMINAH | BRANGKAL RT 15/03 | 003.005516 | 0924 | 20 | 875 | 1 | 0 | 850003 | 1 | 20 | 699 | 0 | 2000 | 0 | 848702 | 850003 | 850003 | 0 | 0 | 848702 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Apr-11 | 07 | TABUNGANKU | 0 | 06-Apr-11 | 0 | - - | 1 | 23-May-13 | 0 | ||||
| 22.746 | 31/12/2025 | 003.207.01752 | LASMANTO | NGRAJEG,RT.15/03,KAYEN | 003.000568 | 0924 | 20 | 875 | 1 | 0 | 50707 | 1 | 20 | 42 | 0 | 2000 | 0 | 48749 | 50707 | 50707 | 0 | 0 | 48749 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Apr-11 | 07 | TABUNGANKU | 0 | 06-Apr-11 | 0 | - - | 1 | 10-Apr-15 | 0 | ||||
| 22.747 | 31/12/2025 | 003.207.01754 | SAMSIYAH WARI | MAGERSARI 22/08 | 003.006016 | 0924 | 20 | 875 | 1 | 0 | 1095213 | 1 | 20 | 900 | 0 | 2000 | 0 | 1094113 | 1095213 | 1095213 | 0 | 0 | 1094113 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Apr-11 | 07 | TABUNGANKU | 0 | 07-Apr-11 | 0 | - - | 1 | 06-May-13 | 0 | ||||
| 22.748 | 31/12/2025 | 003.207.01758 | SUGIJARTI | NGREBINAN RT.2/2 | 003.006020 | 0924 | 20 | 875 | 1 | 0 | 47047 | 1 | 20 | 39 | 0 | 2000 | 0 | 45086 | 47047 | 47047 | 0 | 0 | 45086 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Apr-11 | 07 | TABUNGANKU | 0 | 08-Apr-11 | 0 | - - | 1 | 07-Nov-11 | 0 | ||||
| 22.749 | 31/12/2025 | 003.207.01764 | GIYANTO | DOPLANG RT 05/025 | 003.006029 | 0924 | 20 | 875 | 1 | 0 | 186553 | 1 | 20 | 153 | 0 | 2000 | 0 | 184706 | 186553 | 186553 | 0 | 0 | 184706 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Apr-11 | 07 | TABUNGANKU | 0 | 13-Apr-11 | 0 | - - | 1 | 13-Apr-11 | 0 | ||||
| 22.750 | 31/12/2025 | 003.207.01767 | SUHARTO | CERME RT.13/01 | 003.006035 | 0924 | 20 | 875 | 1 | 0 | 256523 | 1 | 20 | 211 | 0 | 2000 | 0 | 254734 | 256523 | 256523 | 0 | 0 | 254734 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 20-Apr-11 | 07 | TABUNGANKU | 0 | 20-Apr-11 | 0 | - - | 1 | 20-Apr-11 | 0 |
39.360 baris ditemukan