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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.751 | 31/12/2025 | 003.207.01770 | DANANG PONCO SA | CERME RT.14/01 | 003.006039 | 0924 | 20 | 875 | 1 | 0 | 202435 | 1 | 20 | 166 | 0 | 2000 | 0 | 200601 | 202435 | 202435 | 0 | 0 | 200601 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Apr-11 | 07 | TABUNGANKU | 0 | 25-Apr-11 | 0 | - - | 1 | 12-Jan-12 | 0 | ||||
| 22.752 | 31/12/2025 | 003.207.01771 | PARYONO | RANDUSARI 13/4 BANGKOK KARANGGEDE | 003.006040 | 0924 | 20 | 875 | 1 | 0 | 1351683 | 1 | 20 | 1111 | 0 | 2000 | 0 | 1350794 | 1351683 | 1351683 | 0 | 0 | 1350794 | 0 | 0 | 5000000 | TABUNGAN | HASIL DAGANG | 03001 | 03008 | 003 | 27-Apr-11 | 07 | TABUNGANKU | 0 | 27-Apr-11 | 0 | - - | 1 | 18-Oct-24 | 0 | ||
| 22.753 | 31/12/2025 | 003.207.01776 | SAWILAH | SUMBERAN,RT.01/02 | 003.004484 | 0924 | 20 | 875 | 1 | 0 | 255334 | 1 | 20 | 210 | 0 | 2000 | 0 | 253544 | 255334 | 255334 | 0 | 0 | 253544 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 02-May-11 | 07 | TABUNGANKU | 0 | 02-May-11 | 0 | - - | 1 | 02-May-11 | 0 | ||||
| 22.754 | 31/12/2025 | 003.207.01779 | SUHARTO AMA.PD | NGAREN 2/1 | 003.006052 | 0924 | 20 | 875 | 1 | 0 | 81003 | 1 | 20 | 67 | 0 | 2000 | 0 | 79070 | 81003 | 81003 | 0 | 0 | 79070 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-May-11 | 07 | TABUNGANKU | 0 | 04-May-11 | 0 | - - | 1 | 19-May-17 | 0 | ||||
| 22.755 | 31/12/2025 | 003.207.01784 | MUSLIHAH | MAGERSARI 21/7 | 003.005549 | 0924 | 20 | 875 | 1 | 0 | 46155 | 1 | 20 | 38 | 0 | 2000 | 0 | 44193 | 46155 | 46155 | 0 | 0 | 44193 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-May-11 | 07 | TABUNGANKU | 0 | 06-May-11 | 0 | - - | 1 | 06-May-11 | 0 | ||||
| 22.756 | 31/12/2025 | 003.207.01785 | HINDARTO | JL SETIYAKI 8 RT 3/10 | 003.004928 | 0904 | 20 | 875 | 1 | 0 | 458525 | 1 | 20 | 377 | 0 | 2000 | 0 | 456902 | 458525 | 458525 | 0 | 0 | 456902 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-May-11 | 07 | TABUNGANKU | 0 | 06-May-11 | 0 | - - | 1 | 21-Dec-13 | 0 | ||||
| 22.757 | 31/12/2025 | 003.207.01791 | RAGIL SRI REJEKI | LINGKUNGAN JUNGGUL RT 01/04 BANDUNGAN | 003.006069 | 0924 | 20 | 875 | 1 | 0 | 1297847 | 1 | 20 | 1067 | 0 | 2000 | 0 | 1296914 | 1297847 | 1297847 | 0 | 0 | 1296914 | 0 | 0 | 3000000 | TAMBAH MODAL | USAHA | 03001 | 03008 | 003 | 09-May-11 | 07 | TABUNGANKU | 0 | 09-May-11 | 0 | - - | 1 | 22-Oct-15 | 0 | ||
| 22.758 | 31/12/2025 | 003.207.01793 | SUNARNI | TEMPURSARI 05/01 | 003.006074 | 0924 | 20 | 875 | 1 | 0 | 115151 | 1 | 20 | 95 | 0 | 2000 | 0 | 113246 | 115151 | 115151 | 0 | 0 | 113246 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-May-11 | 07 | TABUNGANKU | 0 | 10-May-11 | 0 | - - | 1 | 07-Nov-11 | 0 | ||||
| 22.759 | 31/12/2025 | 003.207.01794 | MURIDAH | KARANGJOHO RT 20/07 | 003.005330 | 0924 | 20 | 875 | 1 | 0 | 282436 | 1 | 20 | 232 | 0 | 2000 | 0 | 280668 | 282436 | 282436 | 0 | 0 | 280668 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-May-11 | 07 | TABUNGANKU | 0 | 10-May-11 | 0 | - - | 1 | 05-Feb-13 | 0 | ||||
| 22.760 | 31/12/2025 | 003.207.01795 | SUHARJO | KARANGGONDANG 23/3 | 003.006076 | 0924 | 20 | 875 | 1 | 0 | 15087 | 1 | 20 | 0 | 0 | 2000 | 0 | 13087 | 15087 | 15087 | 0 | 0 | 13087 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-May-11 | 07 | TABUNGANKU | 0 | 10-May-11 | 0 | - - | 1 | 05-Nov-12 | 0 | ||||
| 22.761 | 31/12/2025 | 003.207.01797 | BADAWI | KARANGMOJO RT11/3 | 003.006079 | 0924 | 20 | 875 | 1 | 0 | 970252 | 1 | 20 | 797 | 0 | 2000 | 0 | 969049 | 970252 | 970252 | 0 | 0 | 969049 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-May-11 | 07 | TABUNGANKU | 0 | 10-May-11 | 0 | - - | 1 | 27-Jun-13 | 0 | ||||
| 22.762 | 31/12/2025 | 003.207.01798 | SOEHIR | TEGALSARI RT 2/1 | 003.005329 | 0924 | 20 | 875 | 1 | 0 | 572639 | 1 | 20 | 471 | 0 | 2000 | 0 | 571110 | 572639 | 572639 | 0 | 0 | 571110 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-May-11 | 07 | TABUNGANKU | 0 | 10-May-11 | 0 | - - | 1 | 08-Jan-13 | 0 | ||||
| 22.763 | 31/12/2025 | 003.207.01800 | SUJI KISWANTO | PULUTAN RT 5/2 KEBONAN KARANGGEDE | 003.006086 | 0924 | 20 | 875 | 1 | 0 | 4585 | 1 | 20 | 0 | 0 | 2000 | 0 | 2585 | 4585 | 4585 | 0 | 0 | 2585 | 0 | 0 | 3000000 | MEREHAP RUMAH | GAJI | 03001 | 03008 | 003 | 12-May-11 | 07 | TABUNGANKU | 0 | 12-May-11 | 0 | - - | 1 | 28-Sep-18 | 0 | ||
| 22.764 | 31/12/2025 | 003.207.01802 | ISNANTO | JETIS RT 001/001 KLARI KARANGGEDE | 003.006089 | 0924 | 20 | 875 | 1 | 0 | 6885784 | 1 | 20 | 3778 | 756 | 0 | 0 | 6888806 | 6885451 | 4596972.97 | 6241667 | 6242000 | 6888806 | 0 | 0 | 5000000 | PEMBELIAN TANAH | USAHA | 03001 | 03008 | 003 | 13-May-11 | 07 | TABUNGANKU | 0 | 13-May-11 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 22.765 | 31/12/2025 | 003.207.01803 | NGINDASAH | MAGERSARI 21/8 | 003.006101 | 0924 | 20 | 875 | 1 | 0 | 115886 | 1 | 20 | 95 | 0 | 2000 | 0 | 113981 | 115886 | 115886 | 0 | 0 | 113981 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 18-May-11 | 07 | TABUNGANKU | 0 | 18-May-11 | 0 | - - | 1 | 18-May-11 | 0 | ||||
| 22.766 | 31/12/2025 | 003.207.01804 | HS NURHADI | KARANGMOJO RT 12/03 | 003.005269 | 0924 | 20 | 875 | 1 | 0 | 534239 | 1 | 20 | 439 | 0 | 2000 | 0 | 532678 | 534239 | 534239 | 0 | 0 | 532678 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 20-May-11 | 07 | TABUNGANKU | 0 | 20-May-11 | 0 | - - | 1 | 20-May-11 | 0 | ||||
| 22.767 | 31/12/2025 | 003.207.01805 | AMBARWATI | PANDEAN RT.13/05 | 003.006109 | 0924 | 20 | 875 | 1 | 0 | 113094 | 1 | 20 | 93 | 0 | 2000 | 0 | 111187 | 113094 | 113094 | 0 | 0 | 111187 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 23-May-11 | 07 | TABUNGANKU | 0 | 23-May-11 | 0 | - - | 1 | 23-May-11 | 0 | ||||
| 22.768 | 31/12/2025 | 003.207.01812 | NGATINEM | TEGALREJO 26/10 ANDONG | 003.006134 | 0924 | 20 | 875 | 1 | 0 | 213958 | 1 | 20 | 176 | 0 | 2000 | 0 | 212134 | 213958 | 213958 | 0 | 0 | 212134 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Jun-11 | 07 | TABUNGANKU | 0 | 07-Jun-11 | 0 | - - | 1 | 26-Jul-12 | 0 | ||||
| 22.769 | 31/12/2025 | 003.207.01815 | SARIMIN | SRANTEN 3/2 | 003.006137 | 0924 | 20 | 875 | 1 | 0 | 479739 | 1 | 20 | 394 | 0 | 2000 | 0 | 478133 | 479739 | 479739 | 0 | 0 | 478133 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 01-Dec-20 | 0 | ||||
| 22.770 | 31/12/2025 | 003.207.01816 | KARNI | TEGALSARI RT 002/001 TEGALSARI KARANGGEDE | 003.006138 | 0924 | 20 | 875 | 1 | 0 | 2328812 | 1 | 20 | 1914 | 0 | 2000 | 0 | 2328726 | 2328812 | 2328812 | 0 | 0 | 2328726 | 0 | 0 | 1280500 | RENOVASI RUMAH | PENSIUNAN | 03001 | 03008 | 003 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 22.771 | 31/12/2025 | 003.207.01817 | RUKINI | PANDEAN RT 012 RW 005 JUWANGI JUWANGI | 003.006139 | 0924 | 20 | 875 | 1 | 0 | 183885 | 1 | 20 | 151 | 0 | 0 | 0 | 184036 | 183885 | 183885 | 0 | 0 | 184036 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 11-Sep-25 | 0 | ||
| 22.772 | 31/12/2025 | 003.207.01819 | LAYEM | KARANGWUNI 5/9 | 003.006141 | 0904 | 20 | 875 | 1 | 0 | 199255 | 1 | 20 | 164 | 0 | 2000 | 0 | 197419 | 199255 | 199255 | 0 | 0 | 197419 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 29-Nov-12 | 0 | ||||
| 22.773 | 31/12/2025 | 003.207.01820 | SUROSO | GUMUKREJO RT 02/04 | 003.005378 | 0924 | 20 | 875 | 1 | 0 | 46898 | 1 | 20 | 39 | 0 | 2000 | 0 | 44937 | 46898 | 46898 | 0 | 0 | 44937 | 0 | 0 | 5000000 | KONSUMTIF | PENSIUNAN | 03001 | 03008 | 003 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 08-Jun-11 | 0 | ||
| 22.774 | 31/12/2025 | 003.207.01823 | WARTI | GUMUKREJO 2/4 SAMBI | 003.006145 | 0924 | 20 | 875 | 1 | 0 | 1003044 | 1 | 20 | 824 | 0 | 2000 | 0 | 1001868 | 1003044 | 1003044 | 0 | 0 | 1001868 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 12-Nov-13 | 0 | ||||
| 22.775 | 31/12/2025 | 003.207.01825 | SUPRAT | KANGKUNG KIDUL 11/2 | 003.006147 | 0924 | 20 | 875 | 1 | 0 | 173768 | 1 | 20 | 143 | 0 | 2000 | 0 | 171911 | 173768 | 173768 | 0 | 0 | 171911 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Jun-11 | 07 | TABUNGANKU | 0 | 09-Jun-11 | 0 | - - | 1 | 04-Jul-13 | 0 | ||||
| 22.776 | 31/12/2025 | 003.207.01830 | DJOKO HARDJITO | TEGALSARI 001/002 | 003.006155 | 0924 | 20 | 875 | 1 | 0 | 223257 | 1 | 20 | 183 | 0 | 2000 | 0 | 221440 | 223257 | 223257 | 0 | 0 | 221440 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 14-Jun-11 | 07 | TABUNGANKU | 0 | 14-Jun-11 | 0 | - - | 1 | 26-Jan-19 | 0 | ||||
| 22.777 | 31/12/2025 | 003.207.01831 | RASIMAN | NGAREN 2/1 | 003.006160 | 0924 | 20 | 875 | 1 | 0 | 485866 | 1 | 20 | 399 | 0 | 2000 | 0 | 484265 | 485866 | 485866 | 0 | 0 | 484265 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 16-Jun-11 | 07 | TABUNGANKU | 0 | 16-Jun-11 | 0 | - - | 1 | 07-Apr-14 | 0 | ||||
| 22.778 | 31/12/2025 | 003.207.01834 | SISWADI | ANDONG 1/1 | 003.006163 | 0924 | 20 | 875 | 1 | 0 | 47730 | 1 | 20 | 39 | 0 | 2000 | 0 | 45769 | 47730 | 47730 | 0 | 0 | 45769 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 17-Jun-11 | 07 | TABUNGANKU | 0 | 17-Jun-11 | 0 | - - | 1 | 17-Jun-11 | 0 | ||||
| 22.779 | 31/12/2025 | 003.207.01837 | MUH MAWARDI | BANGKOK 4/1 | 003.006167 | 0924 | 20 | 875 | 1 | 0 | 891703 | 1 | 20 | 733 | 0 | 2000 | 0 | 890436 | 891703 | 891703 | 0 | 0 | 890436 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 22-Jun-11 | 07 | TABUNGANKU | 0 | 22-Jun-11 | 0 | - - | 1 | 02-May-12 | 0 | ||||
| 22.780 | 31/12/2025 | 003.207.01839 | HARDI | KARANGMALANG 10/3 | 003.006169 | 0924 | 20 | 875 | 1 | 0 | 769466 | 1 | 20 | 632 | 0 | 2000 | 0 | 768098 | 769466 | 769466 | 0 | 0 | 768098 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 23-Jun-11 | 07 | TABUNGANKU | 0 | 23-Jun-11 | 0 | - - | 1 | 14-Aug-12 | 0 | ||||
| 22.781 | 31/12/2025 | 003.207.01841 | NGATIYEM | GAMBANG RT 028/004 JUWANGI | 003.006175 | 0924 | 20 | 875 | 1 | 0 | 70273 | 1 | 20 | 58 | 0 | 0 | 0 | 70331 | 70273 | 70273 | 0 | 0 | 70331 | 0 | 0 | 1500000 | RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 04-Jul-11 | 07 | TABUNGANKU | 0 | 04-Jul-11 | 0 | - - | 1 | 09-Sep-25 | 0 | ||
| 22.782 | 31/12/2025 | 003.207.01842 | PUDJO UTOMO | BRINGIN 01/02, BRINGIN | 003.006176 | 0904 | 20 | 875 | 1 | 0 | 439324 | 1 | 20 | 361 | 0 | 2000 | 0 | 437685 | 439324 | 439324 | 0 | 0 | 437685 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jul-11 | 07 | TABUNGANKU | 0 | 05-Jul-11 | 0 | - - | 1 | 03-Oct-14 | 0 | ||||
| 22.783 | 31/12/2025 | 003.207.01846 | SULIYEM | KACANGAN RT.05/01 | 003.006182 | 0924 | 20 | 875 | 1 | 0 | 183608 | 1 | 20 | 151 | 0 | 2000 | 0 | 181759 | 183608 | 183608 | 0 | 0 | 181759 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Jul-11 | 07 | TABUNGANKU | 0 | 06-Jul-11 | 0 | - - | 1 | 06-Aug-12 | 0 | ||||
| 22.784 | 31/12/2025 | 003.207.01851 | RUKAMAT | PENTUR 3/1 | 003.006189 | 0924 | 20 | 875 | 1 | 0 | 431189 | 1 | 20 | 354 | 0 | 2000 | 0 | 429543 | 431189 | 431189 | 0 | 0 | 429543 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jul-11 | 07 | TABUNGANKU | 0 | 08-Jul-11 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.785 | 31/12/2025 | 003.207.01853 | SITI PARTINAH | PUSPOWIJAYAN 12/3 | 003.006191 | 0923 | 20 | 875 | 1 | 0 | 1460 | 1 | 20 | 0 | 0 | 1460 | 0 | 0 | 1460 | 1460 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jul-11 | 07 | TABUNGANKU | 0 | 08-Jul-11 | 0 | - - | 1 | 08-Jul-11 | 0 | ||||
| 22.786 | 31/12/2025 | 003.207.01867 | SUTARTO | KEDUNGDAWUNG RT 05/01 SAMBENG JUWANGI | 003.003382 | 0924 | 20 | 875 | 1 | 0 | 102961 | 1 | 20 | 85 | 0 | 2000 | 0 | 101046 | 102961 | 102961 | 0 | 0 | 101046 | 0 | 0 | 5000000 | MODAL | PETANI | 03001 | 03008 | 003 | 19-Jul-11 | 07 | TABUNGANKU | 0 | 19-Jul-11 | 0 | - - | 1 | 29-Jan-18 | 0 | ||
| 22.787 | 31/12/2025 | 003.207.01872 | PARDI | PLOSO 01/07 | 003.006221 | 0904 | 20 | 875 | 1 | 0 | 116526 | 1 | 20 | 96 | 0 | 2000 | 0 | 114622 | 116526 | 116526 | 0 | 0 | 114622 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-Jul-11 | 07 | TABUNGANKU | 0 | 21-Jul-11 | 0 | - - | 1 | 21-Jul-11 | 0 | ||||
| 22.788 | 31/12/2025 | 003.207.01874 | SUMARNO | TEGALREJO 1/5 | 003.006223 | 0924 | 20 | 875 | 1 | 0 | 67069 | 1 | 20 | 55 | 0 | 2000 | 0 | 65124 | 67069 | 67069 | 0 | 0 | 65124 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-Jul-11 | 07 | TABUNGANKU | 0 | 21-Jul-11 | 0 | - - | 1 | 14-Apr-14 | 0 | ||||
| 22.789 | 31/12/2025 | 003.207.01880 | SUTRISNO | GENENGSARI 2/1 | 003.006231 | 0924 | 20 | 875 | 1 | 0 | 23308 | 1 | 20 | 19 | 0 | 2000 | 0 | 21327 | 23308 | 23308 | 0 | 0 | 21327 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-Jul-11 | 07 | TABUNGANKU | 0 | 27-Jul-11 | 0 | - - | 1 | 20-Jun-15 | 0 | ||||
| 22.790 | 31/12/2025 | 003.207.01886 | DULYADI | JL PEMUDA NO.11 RT.03/04 | 003.006237 | 0924 | 20 | 875 | 1 | 0 | 157243 | 1 | 20 | 129 | 0 | 2000 | 0 | 155372 | 157243 | 157243 | 0 | 0 | 155372 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 03-Aug-11 | 07 | TABUNGANKU | 0 | 03-Aug-11 | 0 | - - | 1 | 03-Aug-11 | 0 | ||||
| 22.791 | 31/12/2025 | 003.207.01887 | SUMADI | KWARASAN RT 06/1 | 003.005495 | 0924 | 20 | 875 | 1 | 0 | 140676 | 1 | 20 | 116 | 0 | 2000 | 0 | 138792 | 140676 | 140676 | 0 | 0 | 138792 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Aug-11 | 07 | TABUNGANKU | 0 | 04-Aug-11 | 0 | - - | 1 | 04-Aug-11 | 0 | ||||
| 22.792 | 31/12/2025 | 003.207.01888 | SRI SAYEKTI | KWARASAN 6/1,MUNGGUR,ANDO | 003.006239 | 0924 | 20 | 875 | 1 | 0 | 683002 | 1 | 20 | 561 | 0 | 2000 | 0 | 681563 | 683002 | 683002 | 0 | 0 | 681563 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Aug-11 | 07 | TABUNGANKU | 0 | 04-Aug-11 | 0 | - - | 1 | 21-Dec-12 | 0 | ||||
| 22.793 | 31/12/2025 | 003.207.01891 | NGATIRI | GUNUNG RT 11 / 04 SIMO | 003.006242 | 0924 | 20 | 875 | 1 | 0 | 6273 | 1 | 20 | 0 | 0 | 2000 | 0 | 4273 | 6273 | 6273 | 0 | 0 | 4273 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Aug-11 | 07 | TABUNGANKU | 0 | 04-Aug-11 | 0 | - - | 1 | 05-Jun-14 | 0 | ||||
| 22.794 | 31/12/2025 | 003.207.01893 | SOENARTO | TAMBIREJO RT 4/1 TOROH GROBOGAN | 003.007470 | 0904 | 20 | 875 | 1 | 0 | 898891 | 1 | 20 | 739 | 0 | 2000 | 0 | 897630 | 898891 | 898891 | 0 | 0 | 897630 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 10-Nov-17 | 0 | ||||
| 22.795 | 31/12/2025 | 003.207.01894 | SOENARDI | NGRAJI, 07/02 NGRAJI | 003.006246 | 0923 | 20 | 875 | 1 | 0 | 308698 | 1 | 20 | 254 | 0 | 2000 | 0 | 306952 | 308698 | 308698 | 0 | 0 | 306952 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 20-Jan-14 | 0 | ||||
| 22.796 | 31/12/2025 | 003.207.01895 | SALIYEM | SENDANGSARI RT 01/07 TAMBIREJO | 003.006247 | 0904 | 20 | 875 | 1 | 0 | 2541 | 1 | 20 | 0 | 0 | 2000 | 0 | 541 | 2541 | 2541 | 0 | 0 | 541 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 05-Aug-11 | 0 | ||||
| 22.797 | 31/12/2025 | 003.207.01896 | SIS ENY ASMORO | NAMBUHAN RT 01/01 | 003.006248 | 0904 | 20 | 875 | 1 | 0 | 164147 | 1 | 20 | 135 | 0 | 2000 | 0 | 162282 | 164147 | 164147 | 0 | 0 | 162282 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 05-Aug-11 | 0 | ||||
| 22.798 | 31/12/2025 | 003.207.01897 | SUYATNO | JURANG DONDONG 1/2 | 003.006249 | 0924 | 20 | 875 | 1 | 0 | 32991 | 1 | 20 | 27 | 0 | 2000 | 0 | 31018 | 32991 | 32991 | 0 | 0 | 31018 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 05-Aug-11 | 0 | ||||
| 22.799 | 31/12/2025 | 003.207.01900 | SRI LESTARI WAH | MAGERSARI 022/08 | 003.006254 | 0924 | 20 | 875 | 1 | 0 | 607295 | 1 | 20 | 499 | 0 | 2000 | 0 | 605794 | 607295 | 607295 | 0 | 0 | 605794 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Aug-11 | 07 | TABUNGANKU | 0 | 06-Aug-11 | 0 | - - | 1 | 31-Oct-13 | 0 | ||||
| 22.800 | 31/12/2025 | 003.207.01903 | MULYATNO | KRISIK 3/5 | 003.006258 | 0924 | 20 | 875 | 1 | 0 | 689547 | 1 | 20 | 567 | 0 | 2000 | 0 | 688114 | 689547 | 689547 | 0 | 0 | 688114 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Aug-11 | 07 | TABUNGANKU | 0 | 08-Aug-11 | 0 | - - | 1 | 28-Aug-12 | 0 |
39.360 baris ditemukan