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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22.951 | 31/12/2025 | 003.207.02290 | DARTO | BANYUURIP 15/05 BANYUURIP KLEGO | 003.006813 | 0924 | 20 | 875 | 1 | 0 | 3036128 | 1 | 20 | 2495 | 0 | 2000 | 0 | 3036623 | 3036128 | 3036128 | 0 | 0 | 3036623 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 16-May-12 | 07 | TABUNGANKU | 0 | 16-May-12 | 0 | - - | 1 | 05-Oct-21 | 0 | ||||
| 22.952 | 31/12/2025 | 003.207.02291 | WARJIANTO | WONOKERTI RT 05/01 | 003.006814 | 0924 | 20 | 875 | 1 | 0 | 32579 | 1 | 20 | 27 | 0 | 2000 | 0 | 30606 | 32579 | 32579 | 0 | 0 | 30606 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-May-12 | 07 | TABUNGANKU | 0 | 21-May-12 | 0 | - - | 1 | 21-May-13 | 0 | ||||
| 22.953 | 31/12/2025 | 003.207.02292 | SUNARTO | SIDOREJO RT 14/06 | 003.006815 | 0924 | 20 | 875 | 1 | 0 | 625154 | 1 | 20 | 514 | 0 | 2000 | 0 | 623668 | 625154 | 625154 | 0 | 0 | 623668 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-May-12 | 07 | TABUNGANKU | 0 | 21-May-12 | 0 | - - | 1 | 20-Dec-19 | 0 | ||||
| 22.954 | 31/12/2025 | 003.207.02293 | HANDY SUTRISNO | JUWANGI RT 07/02 | 003.006816 | 0924 | 20 | 875 | 1 | 0 | 7403428 | 1 | 20 | 6085 | 0 | 2000 | 0 | 7407513 | 7403428 | 7403428 | 0 | 0 | 7407513 | 0 | 0 | 3000000 | RENOVASI RUMAH | PENSIUNAN | 03001 | 03008 | 003 | 21-May-12 | 07 | TABUNGANKU | 0 | 21-May-12 | 0 | - - | 1 | 24-Sep-19 | 0 | ||
| 22.955 | 31/12/2025 | 003.207.02296 | SUKINI | KR.MANIS 4/1 JUWANGI | 003.006822 | 0923 | 20 | 875 | 1 | 0 | 1718691 | 1 | 20 | 1413 | 0 | 2000 | 0 | 1718104 | 1718691 | 1718691 | 0 | 0 | 1718104 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 23-May-12 | 07 | TABUNGANKU | 0 | 23-May-12 | 0 | - - | 1 | 24-Jan-25 | 0 | ||||
| 22.956 | 31/12/2025 | 003.207.02298 | UMIASIH | TANJUNGSARI 10/2 BLAGUNG SIMO | 003.006826 | 0924 | 20 | 875 | 1 | 0 | 181222 | 1 | 20 | 149 | 0 | 2000 | 0 | 179371 | 181222 | 181222 | 0 | 0 | 179371 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 24-May-12 | 07 | TABUNGANKU | 0 | 24-May-12 | 0 | - - | 1 | 24-May-12 | 0 | ||||
| 22.957 | 31/12/2025 | 003.207.02300 | BAHRON | KUNCI OMBO 3/3 KEDUNGPILANG WONOSEGORO | 003.006828 | 0924 | 20 | 875 | 1 | 0 | 157739 | 1 | 20 | 130 | 0 | 2000 | 0 | 155869 | 157739 | 157739 | 0 | 0 | 155869 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 24-May-12 | 07 | TABUNGANKU | 0 | 24-May-12 | 0 | - - | 1 | 24-May-12 | 0 | ||||
| 22.958 | 31/12/2025 | 003.207.02305 | YANTO MULYONO | GATAKREJO RT 01/02 | 003.005483 | 0924 | 20 | 875 | 1 | 0 | 32935 | 1 | 20 | 27 | 0 | 2000 | 0 | 30962 | 32935 | 32935 | 0 | 0 | 30962 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 28-May-12 | 07 | TABUNGANKU | 0 | 28-May-12 | 0 | - - | 1 | 28-May-12 | 0 | ||||
| 22.959 | 31/12/2025 | 003.207.02306 | WAKIDI | KEBONAN RT 03/01 | 003.006837 | 0924 | 20 | 875 | 1 | 0 | 41460 | 1 | 20 | 34 | 0 | 2000 | 0 | 39494 | 41460 | 41460 | 0 | 0 | 39494 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 29-May-12 | 07 | TABUNGANKU | 0 | 29-May-12 | 0 | - - | 1 | 29-Nov-14 | 0 | ||||
| 22.960 | 31/12/2025 | 003.207.02309 | DALINEM | JUWANGI RT. 8/2 | 003.003291 | 0924 | 20 | 875 | 1 | 0 | 2147550 | 1 | 20 | 2172 | 0 | 0 | 0 | 2149722 | 1922850 | 2642850 | 1575300 | 1800000 | 2149722 | 0 | 0 | 5000000 | INVESTASI | GAJI PNS | 03001 | 03008 | 003 | 01-Jun-12 | 07 | TABUNGANKU | 0 | 01-Jun-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 22.961 | 31/12/2025 | 003.207.02310 | SRI WAHYUNI | PULUTAN RT 07/02 | 003.006751 | 0924 | 20 | 875 | 1 | 0 | 1212549 | 1 | 20 | 997 | 0 | 2000 | 0 | 1211546 | 1212549 | 1212549 | 0 | 0 | 1211546 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 01-Jun-12 | 07 | TABUNGANKU | 0 | 01-Jun-12 | 0 | - - | 1 | 09-Jul-13 | 0 | ||||
| 22.962 | 31/12/2025 | 003.207.02313 | ANDRI WIBOWO | NGADILUWIH 01/05 GEMARANG KEDUNGGALAR NGAWI | 003.006844 | 1223 | 20 | 875 | 1 | 0 | 10123 | 1 | 20 | 0 | 0 | 2000 | 0 | 8123 | 10123 | 10123 | 0 | 0 | 8123 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 02-Jun-12 | 07 | TABUNGANKU | 0 | 02-Jun-12 | 0 | - - | 1 | 23-Feb-15 | 0 | ||||
| 22.963 | 31/12/2025 | 003.207.02315 | SUWARNO | JL. PARAN GARUDA KALONGAN PURWODADI | 003.006848 | 0904 | 20 | 875 | 1 | 0 | 707053 | 1 | 20 | 581 | 0 | 2000 | 0 | 705634 | 707053 | 707053 | 0 | 0 | 705634 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jun-12 | 07 | TABUNGANKU | 0 | 04-Jun-12 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.964 | 31/12/2025 | 003.207.02318 | SRI UNTARI | SABEN RT 06/05 | 003.000355 | 0904 | 20 | 875 | 1 | 0 | 4319276 | 1 | 20 | 3550 | 0 | 2000 | 0 | 4320826 | 4319276 | 4319276 | 0 | 0 | 4320826 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jun-12 | 07 | TABUNGANKU | 0 | 08-Jun-12 | 0 | - - | 1 | 31-Jul-17 | 0 | ||||
| 22.965 | 31/12/2025 | 003.207.02321 | SUTINI | GEDANGAN RT 11/02 | 003.006862 | 0924 | 20 | 875 | 1 | 0 | 988571 | 1 | 20 | 813 | 0 | 2000 | 0 | 987384 | 988571 | 988571 | 0 | 0 | 987384 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Jun-12 | 07 | TABUNGANKU | 0 | 11-Jun-12 | 0 | - - | 1 | 29-Aug-13 | 0 | ||||
| 22.966 | 31/12/2025 | 003.207.02322 | ARI SANTOSO | KLEGO RT 012/003 PILANGREJO JUWANGI | 003.000351 | 0924 | 20 | 875 | 1 | 0 | 2733351 | 1 | 20 | 2233 | 0 | 0 | 0 | 2735584 | 2716751 | 2716751 | 1833400 | 1850000 | 2735584 | 0 | 0 | 5000000 | BIAYA REHAB RUMAH | USAHA | 03001 | 03008 | 003 | 13-Jun-12 | 07 | TABUNGANKU | 0 | 13-Jun-12 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 22.967 | 31/12/2025 | 003.207.02323 | WINARNO | PECUKAN 21/3 JUWANGI | 003.006867 | 0924 | 20 | 875 | 1 | 0 | 174643 | 1 | 20 | 144 | 0 | 2000 | 0 | 172787 | 174643 | 174643 | 0 | 0 | 172787 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jun-12 | 07 | TABUNGANKU | 0 | 13-Jun-12 | 0 | - - | 1 | 13-Nov-15 | 0 | ||||
| 22.968 | 31/12/2025 | 003.207.02324 | SUKINI | NGANDONG 2/1 NGANDONG JUWANGI | 003.006866 | 0924 | 20 | 875 | 1 | 0 | 50028 | 1 | 20 | 41 | 0 | 2000 | 0 | 48069 | 50028 | 50028 | 0 | 0 | 48069 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jun-12 | 07 | TABUNGANKU | 0 | 13-Jun-12 | 0 | - - | 1 | 13-Jun-12 | 0 | ||||
| 22.969 | 31/12/2025 | 003.207.02325 | EKO ARIE SUBIYANTO | KARANGMOJO 16/4 KLEGO BOYOLALI | 003.006865 | 0924 | 20 | 875 | 1 | 0 | 76811 | 1 | 20 | 63 | 0 | 2000 | 0 | 74874 | 76811 | 76811 | 0 | 0 | 74874 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jun-12 | 07 | TABUNGANKU | 0 | 13-Jun-12 | 0 | - - | 1 | 13-Jun-12 | 0 | ||||
| 22.970 | 31/12/2025 | 003.207.02327 | MUNAWIR | BLUMBANG 02/01 BLUMBANG KLEGO | 003.006870 | 0924 | 20 | 875 | 1 | 0 | 48731 | 1 | 20 | 40 | 0 | 2000 | 0 | 46771 | 48731 | 48731 | 0 | 0 | 46771 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 14-Jun-12 | 07 | TABUNGANKU | 0 | 14-Jun-12 | 0 | - - | 1 | 12-Sep-24 | 0 | ||||
| 22.971 | 31/12/2025 | 003.207.02328 | BIBIT SUMARNO | GUNUNGTERBANG 1/5 CANDEN SAMBI | 003.006869 | 0924 | 20 | 875 | 1 | 0 | 689032 | 1 | 20 | 566 | 0 | 2000 | 0 | 687598 | 689032 | 689032 | 0 | 0 | 687598 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 14-Jun-12 | 07 | TABUNGANKU | 0 | 14-Jun-12 | 0 | - - | 1 | 05-Apr-13 | 0 | ||||
| 22.972 | 31/12/2025 | 003.207.02329 | SALAMAH | NGAMPON RT 25 / 08 | 003.006872 | 0924 | 20 | 875 | 1 | 0 | 403999 | 1 | 20 | 332 | 0 | 2000 | 0 | 402331 | 403999 | 403999 | 0 | 0 | 402331 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-Jun-12 | 07 | TABUNGANKU | 0 | 15-Jun-12 | 0 | - - | 1 | 10-Jan-15 | 0 | ||||
| 22.973 | 31/12/2025 | 003.207.02332 | KARDI | GAMBANG RT 29/04 | 003.006881 | 0924 | 20 | 875 | 1 | 0 | 1336833 | 1 | 20 | 974 | 0 | 0 | 0 | 1337807 | 1336833 | 1185166.33 | 650000 | 650000 | 1337807 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 19-Jun-12 | 07 | TABUNGANKU | 0 | 19-Jun-12 | 0 | - - | 1 | 22-Dec-25 | 0 | ||||
| 22.974 | 31/12/2025 | 003.207.02337 | HEMI ASTUTI | KARANGMOJO 9/3 KARANGMOJO KLEGO | 003.006880 | 0924 | 20 | 875 | 1 | 0 | 10157 | 1 | 20 | 0 | 0 | 2000 | 0 | 8157 | 10157 | 10157 | 0 | 0 | 8157 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 19-Jun-12 | 07 | TABUNGANKU | 0 | 19-Jun-12 | 0 | - - | 1 | 19-Jun-12 | 0 | ||||
| 22.975 | 31/12/2025 | 003.207.02338 | KOLIL | KARANGMOJO 11/03 KARANGMOJO KLEGO | 003.006886 | 0924 | 20 | 875 | 1 | 0 | 109436 | 1 | 20 | 90 | 0 | 2000 | 0 | 107526 | 109436 | 109436 | 0 | 0 | 107526 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-Jun-12 | 07 | TABUNGANKU | 0 | 21-Jun-12 | 0 | - - | 1 | 12-Nov-13 | 0 | ||||
| 22.976 | 31/12/2025 | 003.207.02339 | SRI MUJIATUN | TEMPURSARI 04/03 TEMPURSARI SAMBI | 003.006887 | 0924 | 20 | 875 | 1 | 0 | 2372780 | 1 | 20 | 1950 | 0 | 2000 | 0 | 2372730 | 2372780 | 2372780 | 0 | 0 | 2372730 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 21-Jun-12 | 07 | TABUNGANKU | 0 | 21-Jun-12 | 0 | - - | 1 | 10-Feb-15 | 0 | ||||
| 22.977 | 31/12/2025 | 003.207.02340 | SRIYONO | KEBAKAN 1/3 METUK MOJOSONGO | 003.006891 | 0924 | 20 | 875 | 1 | 0 | 3060086 | 1 | 20 | 2515 | 0 | 2000 | 0 | 3060601 | 3060086 | 3060086 | 0 | 0 | 3060601 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Jun-12 | 07 | TABUNGANKU | 0 | 25-Jun-12 | 0 | - - | 1 | 16-May-18 | 0 | ||||
| 22.978 | 31/12/2025 | 003.207.02341 | SUMARDI | NGAMPON 23/08 WALEN SIMO | 003.006892 | 0924 | 20 | 875 | 1 | 0 | 26279 | 1 | 20 | 22 | 0 | 2000 | 0 | 24301 | 26279 | 26279 | 0 | 0 | 24301 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 26-Jun-12 | 07 | TABUNGANKU | 0 | 26-Jun-12 | 0 | - - | 1 | 07-Jul-12 | 0 | ||||
| 22.979 | 31/12/2025 | 003.207.02342 | RUSALI | BLUMBANG KRAJAN 03/01 BANTENGAN KARANGGEDE | 003.006893 | 0924 | 20 | 875 | 1 | 0 | 5272 | 1 | 20 | 0 | 0 | 2000 | 0 | 3272 | 5272 | 5272 | 0 | 0 | 3272 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 26-Jun-12 | 07 | TABUNGANKU | 0 | 26-Jun-12 | 0 | - - | 1 | 01-Mar-16 | 0 | ||||
| 22.980 | 31/12/2025 | 003.207.02343 | WIWIK SETYAWATI | KARANGMANIS RT.05/01 | 003.003600 | 0924 | 20 | 875 | 1 | 0 | 220729 | 1 | 20 | 181 | 0 | 2000 | 0 | 218910 | 220729 | 220729 | 0 | 0 | 218910 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 29-Jun-12 | 07 | TABUNGANKU | 0 | 29-Jun-12 | 0 | - - | 1 | 29-Jun-12 | 0 | ||||
| 22.981 | 31/12/2025 | 003.207.02346 | RUSDI | BANYU URIP 29/04 BANYU URIP KLEGO | 003.006899 | 0924 | 20 | 875 | 1 | 0 | 224684 | 1 | 20 | 185 | 0 | 2000 | 0 | 222869 | 224684 | 224684 | 0 | 0 | 222869 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jul-12 | 07 | TABUNGANKU | 0 | 04-Jul-12 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.982 | 31/12/2025 | 003.207.02352 | SLAMET | GANDIK 01/04 JATEN SIMO | 003.006905 | 0924 | 20 | 875 | 1 | 0 | 4982 | 1 | 20 | 0 | 0 | 2000 | 0 | 2982 | 4982 | 4982 | 0 | 0 | 2982 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jul-12 | 07 | TABUNGANKU | 0 | 05-Jul-12 | 0 | - - | 1 | 07-May-14 | 0 | ||||
| 22.983 | 31/12/2025 | 003.207.02353 | SUGIYANTO | TANJUNGAN,RT.04/06,NGEMBA | 003.000858 | 0904 | 20 | 875 | 1 | 0 | 1026341 | 1 | 20 | 844 | 0 | 2000 | 0 | 1025185 | 1026341 | 1026341 | 0 | 0 | 1025185 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jul-12 | 07 | TABUNGANKU | 0 | 05-Jul-12 | 0 | - - | 1 | 11-Aug-14 | 0 | ||||
| 22.984 | 31/12/2025 | 003.207.02356 | PARMIN | KADIPATEN RT 18/03 | 003.006908 | 0924 | 20 | 875 | 1 | 0 | 121635 | 1 | 20 | 100 | 0 | 2000 | 0 | 119735 | 121635 | 121635 | 0 | 0 | 119735 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Jul-12 | 07 | TABUNGANKU | 0 | 07-Jul-12 | 0 | - - | 1 | 12-Aug-20 | 0 | ||||
| 22.985 | 31/12/2025 | 003.207.02357 | SULASTRI | GAMBANG RT 29/04 | 003.006912 | 0924 | 20 | 875 | 1 | 0 | 487332 | 1 | 20 | 401 | 0 | 2000 | 0 | 485733 | 487332 | 487332 | 0 | 0 | 485733 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Jul-12 | 07 | TABUNGANKU | 0 | 11-Jul-12 | 0 | - - | 1 | 29-Nov-14 | 0 | ||||
| 22.986 | 31/12/2025 | 003.207.02359 | SARPIN | GAMNANG RT29/04 | 003.006915 | 0924 | 20 | 875 | 1 | 0 | 498359 | 1 | 20 | 410 | 0 | 2000 | 0 | 496769 | 498359 | 498359 | 0 | 0 | 496769 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Jul-12 | 07 | TABUNGANKU | 0 | 12-Jul-12 | 0 | - - | 1 | 12-Jul-12 | 0 | ||||
| 22.987 | 31/12/2025 | 003.207.02361 | YASIM | KARNGMOJO RT 006/002 | 003.006916 | 0924 | 20 | 875 | 1 | 0 | 561779 | 1 | 20 | 462 | 0 | 2000 | 0 | 560241 | 561779 | 561779 | 0 | 0 | 560241 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Jul-12 | 07 | TABUNGANKU | 0 | 12-Jul-12 | 0 | - - | 1 | 31-May-13 | 0 | ||||
| 22.988 | 31/12/2025 | 003.207.02363 | TARSI | NGARGOTIRTO RT 02/05 | 003.006921 | 0924 | 20 | 875 | 1 | 0 | 1191206 | 1 | 20 | 979 | 0 | 2000 | 0 | 1190185 | 1191206 | 1191206 | 0 | 0 | 1190185 | 0 | 0 | 3000000 | Lain-lain | USAHA | 03001 | 03008 | 003 | 16-Jul-12 | 07 | TABUNGANKU | 0 | 16-Jul-12 | 0 | - - | 1 | 20-Jul-18 | 0 | ||
| 22.989 | 31/12/2025 | 003.207.02368 | SISWANTOJO | SENDANGSARI 14/02 SENGGRONG ANDONG | 003.006926 | 0924 | 20 | 875 | 1 | 0 | 2872 | 1 | 20 | 0 | 0 | 2000 | 0 | 872 | 2872 | 2872 | 0 | 0 | 872 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 19-Jul-12 | 07 | TABUNGANKU | 0 | 19-Jul-12 | 0 | - - | 1 | 10-Aug-12 | 0 | ||||
| 22.990 | 31/12/2025 | 003.207.02370 | DARCI | KARANGBENDO 002 RW 04 SRANTEN KARANGGEDE | 003.006928 | 0924 | 20 | 875 | 1 | 0 | 1736631 | 1 | 20 | 1427 | 0 | 2000 | 0 | 1736058 | 1736631 | 1736631 | 0 | 0 | 1736058 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03008 | 003 | 20-Jul-12 | 07 | TABUNGANKU | 0 | 20-Jul-12 | 0 | - - | 1 | 22-Dec-16 | 0 | ||
| 22.991 | 31/12/2025 | 003.207.02373 | SRI SUDARNI | RANDUSARI 008/004 ANDONG BOYOLALI | 003.006933 | 0924 | 20 | 875 | 1 | 0 | 1468392 | 1 | 20 | 1207 | 0 | 2000 | 0 | 1467599 | 1468392 | 1468392 | 0 | 0 | 1467599 | 0 | 0 | 3000000 | GAJI | PENSIUNAN | 03001 | 03008 | 003 | 25-Jul-12 | 07 | TABUNGANKU | 0 | 25-Jul-12 | 0 | - - | 1 | 25-Oct-21 | 0 | ||
| 22.992 | 31/12/2025 | 003.207.02376 | DIDIEK SUGIYARTO | KAMGKUNG LOR 15/3 | 003.006937 | 0924 | 20 | 875 | 1 | 0 | 60436 | 1 | 20 | 50 | 0 | 2000 | 0 | 58486 | 60436 | 60436 | 0 | 0 | 58486 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-Jul-12 | 07 | TABUNGANKU | 0 | 27-Jul-12 | 0 | - - | 1 | 30-Sep-13 | 0 | ||||
| 22.993 | 31/12/2025 | 003.207.02377 | SUPARNI | JANTEN 0203 | 003.006938 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 27-Jul-12 | 07 | TABUNGANKU | 0 | 27-Jul-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 22.994 | 31/12/2025 | 003.207.02379 | JUNEDI | KEDOKAN 20/04 | 003.006940 | 0924 | 20 | 875 | 1 | 0 | 698643 | 1 | 20 | 574 | 0 | 2000 | 0 | 697217 | 698643 | 698643 | 0 | 0 | 697217 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-Jul-12 | 07 | TABUNGANKU | 0 | 27-Jul-12 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 22.995 | 31/12/2025 | 003.207.02381 | MARYATUN | JATEN 011/003 | 003.006942 | 0924 | 20 | 875 | 1 | 0 | 26713 | 1 | 20 | 22 | 0 | 2000 | 0 | 24735 | 26713 | 26713 | 0 | 0 | 24735 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-Jul-12 | 07 | TABUNGANKU | 0 | 27-Jul-12 | 0 | - - | 1 | 26-Jul-19 | 0 | ||||
| 22.996 | 31/12/2025 | 003.207.02390 | SURATNO | DUKUHAN 24/10 ANDONH ANDONG | 003.006956 | 0924 | 20 | 875 | 1 | 0 | 205844 | 1 | 20 | 169 | 0 | 2000 | 0 | 204013 | 205844 | 205844 | 0 | 0 | 204013 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Aug-12 | 07 | TABUNGANKU | 0 | 04-Aug-12 | 0 | - - | 1 | 04-Aug-12 | 0 | ||||
| 22.997 | 31/12/2025 | 003.207.02392 | NYAMIN | GODONGAN RT 03/02 | 003.000325 | 0904 | 20 | 875 | 1 | 0 | 97705 | 1 | 20 | 80 | 0 | 2000 | 0 | 95785 | 97705 | 97705 | 0 | 0 | 95785 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Aug-12 | 07 | TABUNGANKU | 0 | 06-Aug-12 | 0 | - - | 1 | 03-Nov-15 | 0 | ||||
| 22.998 | 31/12/2025 | 003.207.02393 | SOEWARNO | JL.UNTUNG SUROPATI PURWODADI | 003.006958 | 0904 | 20 | 875 | 1 | 0 | 1062696 | 1 | 20 | 873 | 0 | 2000 | 0 | 1061569 | 1062696 | 1062696 | 0 | 0 | 1061569 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Aug-12 | 07 | TABUNGANKU | 0 | 06-Aug-12 | 0 | - - | 1 | 16-Sep-15 | 0 | ||||
| 22.999 | 31/12/2025 | 003.207.02396 | SISMIN | GAMBANG 26/04 JUWANGI | 003.006975 | 0924 | 20 | 875 | 1 | 0 | 829334 | 1 | 20 | 682 | 0 | 2000 | 0 | 828016 | 829334 | 829334 | 0 | 0 | 828016 | 0 | 0 | 5000000 | MODAL | MEBEL | 03001 | 03008 | 003 | 15-Aug-12 | 07 | TABUNGANKU | 0 | 15-Aug-12 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 23.000 | 31/12/2025 | 003.207.02397 | MUNTAMAH | NGESENG 019 KWANGEN GEMOLONG | 003.006973 | 0925 | 20 | 875 | 1 | 0 | 39523 | 1 | 20 | 32 | 0 | 2000 | 0 | 37555 | 39523 | 39523 | 0 | 0 | 37555 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-Aug-12 | 07 | TABUNGANKU | 0 | 15-Aug-12 | 0 | - - | 1 | 29-Nov-14 | 0 |
39.360 baris ditemukan