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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23.101 | 31/12/2025 | 003.207.02644 | NURI PREHATIN | BENDAN 15/03 BENDAN BANYUDONO | 003.007370 | 0924 | 20 | 875 | 1 | 0 | 44802 | 1 | 20 | 37 | 0 | 2000 | 0 | 42839 | 44802 | 44802 | 0 | 0 | 42839 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 10-Apr-13 | 0 | ||||
| 23.102 | 31/12/2025 | 003.207.02645 | HERY JOKO KRISTANTO | TEGALSARI 01/07 SISWODIPURAN BOYOLALI | 003.007371 | 0924 | 20 | 875 | 1 | 0 | 50908 | 1 | 20 | 42 | 0 | 2000 | 0 | 48950 | 50908 | 50908 | 0 | 0 | 48950 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 13-Jun-14 | 0 | ||||
| 23.103 | 31/12/2025 | 003.207.02646 | TRIANTO | SIDOMULYO RT 002/004 PULISEN BOYOLALI | 003.007373 | 0924 | 20 | 875 | 1 | 0 | 274600 | 1 | 20 | 226 | 0 | 2000 | 0 | 272826 | 274600 | 274600 | 0 | 0 | 272826 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 30-Nov-21 | 0 | ||
| 23.104 | 31/12/2025 | 003.207.02647 | JOKO PRIHATIN | KALONGAN 16/03 JUWANGI JUWANGI | 003.007374 | 0924 | 20 | 875 | 1 | 0 | 44802 | 1 | 20 | 37 | 0 | 2000 | 0 | 42839 | 44802 | 44802 | 0 | 0 | 42839 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 10-Apr-13 | 0 | ||||
| 23.105 | 31/12/2025 | 003.207.02649 | KHOIRUL ANWAR | BANDUNGREJO 10/04 GLONGGONG NOGOSARI | 003.007376 | 0924 | 20 | 875 | 1 | 0 | 252170 | 1 | 20 | 207 | 0 | 2000 | 0 | 250377 | 252170 | 252170 | 0 | 0 | 250377 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 18-Sep-23 | 0 | ||||
| 23.106 | 31/12/2025 | 003.207.02652 | PAMBUDI DWI GUNTORO | KARANGANYAR 07/02 KLEGO KLEGO | 003.007379 | 0924 | 20 | 875 | 1 | 0 | 44802 | 1 | 20 | 37 | 0 | 2000 | 0 | 42839 | 44802 | 44802 | 0 | 0 | 42839 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 10-Apr-13 | 0 | ||||
| 23.107 | 31/12/2025 | 003.207.02654 | SRIYONO | KERTAYASA 06/04 KERTAYASA MANDIRAJA BANJARNEGARA | 003.007381 | 0914 | 20 | 875 | 1 | 0 | 140354 | 1 | 20 | 115 | 0 | 2000 | 0 | 138469 | 140354 | 140354 | 0 | 0 | 138469 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 23.108 | 31/12/2025 | 003.207.02656 | EKO YULIAWAN | DESI 05/02 KRAGILAN MOJOSONGO | 003.007383 | 0924 | 20 | 875 | 1 | 0 | 743524 | 1 | 20 | 611 | 0 | 2000 | 0 | 742135 | 743524 | 743524 | 0 | 0 | 742135 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 04-Oct-17 | 0 | ||||
| 23.109 | 31/12/2025 | 003.207.02657 | HAVY KRISTOYO | PADOKAN 04 SAWAHAN NGEMPLAK | 003.007384 | 0924 | 20 | 875 | 1 | 0 | 2912034 | 1 | 20 | 2393 | 0 | 2000 | 0 | 2912427 | 2912034 | 2912034 | 0 | 0 | 2912427 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 28-Dec-18 | 0 | ||||
| 23.110 | 31/12/2025 | 003.207.02658 | ANIS ALFATAH A F | BANDUNGREJO 10/04 GLONGGONG NOGOSARI | 003.007385 | 0924 | 20 | 875 | 1 | 0 | 44802 | 1 | 20 | 37 | 0 | 2000 | 0 | 42839 | 44802 | 44802 | 0 | 0 | 42839 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 10-Apr-13 | 0 | ||||
| 23.111 | 31/12/2025 | 003.207.02659 | ANDRY SETYAWAN | KEBONTIMUN 05/05 KIRINGAN BOYOLALI | 003.007386 | 0924 | 20 | 875 | 1 | 0 | 44802 | 1 | 20 | 37 | 0 | 2000 | 0 | 42839 | 44802 | 44802 | 0 | 0 | 42839 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 10-Apr-13 | 0 | ||||
| 23.112 | 31/12/2025 | 003.207.02660 | WAKHID WARYANTO | BENDOKOBONG 05/02 NGARU-NGARU BANYUDONO | 003.007387 | 0924 | 20 | 875 | 1 | 0 | 97879 | 1 | 20 | 80 | 0 | 2000 | 0 | 95959 | 97879 | 97879 | 0 | 0 | 95959 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 22-Dec-16 | 0 | ||||
| 23.113 | 31/12/2025 | 003.207.02668 | PARIYEM | BANCAKAN RT 24/04 KEL.JUWANGI | 003.007401 | 0924 | 20 | 875 | 1 | 0 | 1332063 | 1 | 20 | 1910 | 0 | 0 | 0 | 1333973 | 1327763 | 2324429.67 | 1145700 | 1150000 | 1333973 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 19-Apr-13 | 07 | TABUNGANKU | 0 | 19-Apr-13 | 0 | - - | 1 | 29-Dec-25 | 0 | ||||
| 23.114 | 31/12/2025 | 003.207.02670 | RUMIYATI | GEBYOG RT 18/02 JUWANGI | 003.007399 | 0924 | 20 | 875 | 1 | 0 | 158366 | 1 | 20 | 130 | 0 | 2000 | 0 | 156496 | 158366 | 158366 | 0 | 0 | 156496 | 0 | 0 | 3000000 | TABUNGAN | USAHA | 03001 | 03008 | 003 | 19-Apr-13 | 07 | TABUNGANKU | 0 | 19-Apr-13 | 0 | - - | 1 | 17-Oct-19 | 0 | ||
| 23.115 | 31/12/2025 | 003.207.02673 | TRIMO WIYANTO | PANDEAN 11/5 JUWANGI | 003.006177 | 0924 | 20 | 875 | 1 | 0 | 26084 | 1 | 20 | 21 | 4 | 0 | 0 | 26101 | 26084 | 26084 | 0 | 0 | 26101 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 22-Apr-13 | 07 | TABUNGANKU | 0 | 22-Apr-13 | 0 | - - | 1 | 11-Aug-25 | 0 | ||||
| 23.116 | 31/12/2025 | 003.207.02674 | MARYONO | KAWORAN 2/3 SRANTEN KARANGGEDE | 003.007409 | 0924 | 20 | 875 | 1 | 0 | 229807 | 1 | 20 | 189 | 0 | 2000 | 0 | 227996 | 229807 | 229807 | 0 | 0 | 227996 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 22-Apr-13 | 07 | TABUNGANKU | 0 | 22-Apr-13 | 0 | - - | 1 | 23-Jul-15 | 0 | ||||
| 23.117 | 31/12/2025 | 003.207.02678 | SADI | GEBYOG RT 18/03 | 003.005734 | 0924 | 20 | 875 | 1 | 0 | 1198 | 1 | 20 | 0 | 0 | 1198 | 0 | 0 | 1198 | 1198 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 24-Apr-13 | 07 | TABUNGANKU | 0 | 24-Apr-13 | 0 | - - | 1 | 24-Apr-13 | 0 | ||||
| 23.118 | 31/12/2025 | 003.207.02679 | SUMEDI | KARANGMOJO RT.07/02 | 003.007413 | 0924 | 20 | 875 | 1 | 0 | 1042627 | 1 | 20 | 857 | 0 | 2000 | 0 | 1041484 | 1042627 | 1042627 | 0 | 0 | 1041484 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 24-Apr-13 | 07 | TABUNGANKU | 0 | 24-Apr-13 | 0 | - - | 1 | 14-Sep-13 | 0 | ||||
| 23.119 | 31/12/2025 | 003.207.02682 | JUMADI | KARANGBOYO 02/06 BANYUSRI WONOSEGORO | 003.007416 | 0924 | 20 | 875 | 1 | 0 | 8659 | 1 | 20 | 0 | 0 | 2000 | 0 | 6659 | 8659 | 8659 | 0 | 0 | 6659 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Apr-13 | 07 | TABUNGANKU | 0 | 25-Apr-13 | 0 | - - | 1 | 09-Feb-23 | 0 | ||||
| 23.120 | 31/12/2025 | 003.207.02684 | WAKIMIN | PABRIK RT 01/03 | 003.007422 | 0924 | 20 | 875 | 1 | 0 | 2317199 | 1 | 20 | 1905 | 0 | 2000 | 0 | 2317104 | 2317199 | 2317199 | 0 | 0 | 2317104 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 01-May-13 | 07 | TABUNGANKU | 0 | 01-May-13 | 0 | - - | 1 | 15-Oct-14 | 0 | ||||
| 23.121 | 31/12/2025 | 003.207.02688 | KARDOYO | SAWAHAN 001/001 SAWAHAN NGEMPLAK | 003.007429 | 0924 | 20 | 875 | 1 | 0 | 4254363 | 1 | 20 | 5166 | 0 | 0 | 0 | 4259529 | 4167696 | 6285029.4 | 2913333 | 3000000 | 4259529 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 02-May-13 | 07 | TABUNGANKU | 0 | 02-May-13 | 0 | - - | 1 | 22-Dec-25 | 0 | ||||
| 23.122 | 31/12/2025 | 003.207.02698 | MARNI | BANCAKAN RT 23/04 | 003.007440 | 0924 | 20 | 875 | 1 | 0 | 1597325 | 1 | 20 | 1313 | 0 | 0 | 0 | 1598638 | 1597325 | 1597325 | 0 | 0 | 1598638 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-May-13 | 07 | TABUNGANKU | 0 | 08-May-13 | 0 | - - | 1 | 17-Nov-25 | 0 | ||||
| 23.123 | 31/12/2025 | 003.207.02700 | NURUL KHASANAH DRS | KAGOKAN RT 01/04 GATAK | 003.007442 | 0926 | 20 | 875 | 1 | 0 | 1584244 | 1 | 20 | 1302 | 0 | 2000 | 0 | 1583546 | 1584244 | 1584244 | 0 | 0 | 1583546 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 08-May-13 | 07 | TABUNGANKU | 0 | 08-May-13 | 0 | - - | 1 | 08-May-13 | 0 | ||
| 23.124 | 31/12/2025 | 003.207.02705 | SUPARMAN | NGARGOTIRTO,RT.03/05,KEL.GENENGSARI | 003.004287 | 0924 | 20 | 875 | 1 | 0 | 877755 | 1 | 20 | 721 | 0 | 2000 | 0 | 876476 | 877755 | 877755 | 0 | 0 | 876476 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 15-May-13 | 07 | TABUNGANKU | 0 | 15-May-13 | 0 | - - | 1 | 27-Mar-14 | 0 | ||||
| 23.125 | 31/12/2025 | 003.207.02708 | NIKEN RATRI | GRIYA MANDIRI BLOK AI | 003.007437 | 0927 | 20 | 875 | 1 | 0 | 42611 | 1 | 20 | 35 | 0 | 2000 | 0 | 40646 | 42611 | 42611 | 0 | 0 | 40646 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 17-May-13 | 07 | TABUNGANKU | 0 | 17-May-13 | 0 | - - | 1 | 10-Aug-18 | 0 | ||||
| 23.126 | 31/12/2025 | 003.207.02709 | MUHAMMAD HASANUDDIN DRS | KUNCEN RT 01/12 MAKAMHAJI KARTASURA | 003.007451 | 0926 | 20 | 875 | 1 | 0 | 1181123 | 1 | 20 | 971 | 0 | 2000 | 0 | 1180094 | 1181123 | 1181123 | 0 | 0 | 1180094 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 17-May-13 | 07 | TABUNGANKU | 0 | 17-May-13 | 0 | - - | 1 | 17-May-13 | 0 | ||||
| 23.127 | 31/12/2025 | 003.207.02711 | MUHADI | GUNUNGTUMPENG RT 4/3 GUNUNGTUMPENG | 003.007457 | 0904 | 20 | 875 | 1 | 0 | 606618 | 1 | 20 | 499 | 0 | 2000 | 0 | 605117 | 606618 | 606618 | 0 | 0 | 605117 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 22-May-13 | 07 | TABUNGANKU | 0 | 22-May-13 | 0 | - - | 1 | 27-Apr-16 | 0 | ||||
| 23.128 | 31/12/2025 | 003.207.02719 | SUSILONINGSIH | SUYUDAN RT 01/04 KIRINGAN | 003.007465 | 0924 | 20 | 875 | 1 | 0 | 897101 | 1 | 20 | 737 | 0 | 2000 | 0 | 895838 | 897101 | 897101 | 0 | 0 | 895838 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-May-13 | 07 | TABUNGANKU | 0 | 27-May-13 | 0 | - - | 1 | 01-Jun-13 | 0 | ||||
| 23.129 | 31/12/2025 | 003.207.02721 | SRI WAHYUNI | GUNUNGTUGEL RT 5/3 SENDANGHARJO | 003.007475 | 0904 | 20 | 875 | 1 | 0 | 14272 | 1 | 20 | 0 | 0 | 2000 | 0 | 12272 | 14272 | 14272 | 0 | 0 | 12272 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 03-Jun-13 | 07 | TABUNGANKU | 0 | 03-Jun-13 | 0 | - - | 1 | 02-Aug-22 | 0 | ||
| 23.130 | 31/12/2025 | 003.207.02722 | WARSIDI | JATEN RT 18/03 KALANGAN KLEGO | 003.007472 | 0924 | 20 | 875 | 1 | 0 | 5429 | 1 | 20 | 0 | 0 | 2000 | 0 | 3429 | 5429 | 5429 | 0 | 0 | 3429 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 03001 | 03008 | 003 | 03-Jun-13 | 07 | TABUNGANKU | 0 | 03-Jun-13 | 0 | - - | 1 | 30-Aug-18 | 0 | ||
| 23.131 | 31/12/2025 | 003.207.02724 | PAIDI | JATEN RT 17 RW 03 KALANGAN KLEGO | 003.007473 | 0924 | 20 | 875 | 1 | 0 | 107516 | 1 | 20 | 88 | 0 | 2000 | 0 | 105604 | 107516 | 107516 | 0 | 0 | 105604 | 0 | 0 | 5000000 | TAMBAH MODAL | PETANI | 03001 | 03008 | 003 | 03-Jun-13 | 07 | TABUNGANKU | 0 | 03-Jun-13 | 0 | - - | 1 | 22-Aug-24 | 0 | ||
| 23.132 | 31/12/2025 | 003.207.02732 | FLORENTINUS SUBAGIO | TIMONGGO RT 06/02 MONGGOT GEYER | 003.007486 | 0923 | 20 | 875 | 1 | 0 | 527801 | 1 | 20 | 434 | 0 | 2000 | 0 | 526235 | 527801 | 527801 | 0 | 0 | 526235 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jun-13 | 07 | TABUNGANKU | 0 | 05-Jun-13 | 0 | - - | 1 | 05-Apr-14 | 0 | ||||
| 23.133 | 31/12/2025 | 003.207.02740 | TUTIK HARIYATI | JL. R SUPRAPTO GG SADEWA 1 NO. 18 | 003.007496 | 0904 | 20 | 875 | 1 | 0 | 302922 | 1 | 20 | 249 | 0 | 2000 | 0 | 301171 | 302922 | 302922 | 0 | 0 | 301171 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jun-13 | 07 | TABUNGANKU | 0 | 05-Jun-13 | 0 | - - | 1 | 18-Oct-13 | 0 | ||||
| 23.134 | 31/12/2025 | 003.207.02741 | JUMALI | BENDO RT 04/01 BENDO NOGOSARI | 003.007490 | 0924 | 20 | 875 | 1 | 0 | 28703 | 1 | 20 | 24 | 0 | 2000 | 0 | 26727 | 28703 | 28703 | 0 | 0 | 26727 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 03001 | 03008 | 003 | 05-Jun-13 | 07 | TABUNGANKU | 0 | 05-Jun-13 | 0 | - - | 1 | 14-Sep-13 | 0 | ||
| 23.135 | 31/12/2025 | 003.207.02749 | RINI PUJI LESTARI | JETAKAN RT 02/01 JATISARI SAMBI | 003.007506 | 0924 | 20 | 875 | 1 | 0 | 1756 | 1 | 20 | 0 | 0 | 1756 | 0 | 0 | 1756 | 1756 | 0 | 0 | 0 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 30-May-17 | 0 | ||||
| 23.136 | 31/12/2025 | 003.207.02750 | INDRI WIDODO | NGLESES RT 02/01 NGLESES JUWANGI | 003.007507 | 0924 | 20 | 875 | 1 | 0 | 4807 | 1 | 20 | 0 | 0 | 2000 | 0 | 2807 | 4807 | 4807 | 0 | 0 | 2807 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 25-Jun-15 | 0 | ||||
| 23.137 | 31/12/2025 | 003.207.02752 | SLAMET RIYANTO | KARANGMOJO RT 14/04 KARANGMOJO | 003.007509 | 0924 | 20 | 875 | 1 | 0 | 38380 | 1 | 20 | 32 | 0 | 2000 | 0 | 36412 | 38380 | 38380 | 0 | 0 | 36412 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 29-Jun-15 | 0 | ||||
| 23.138 | 31/12/2025 | 003.207.02753 | TOEKIJEM | JUWANGI RT.7/2 JUWANGI JUWANGI | 003.007512 | 0924 | 20 | 875 | 1 | 0 | 177703 | 1 | 20 | 146 | 0 | 2000 | 0 | 175849 | 177703 | 177703 | 0 | 0 | 175849 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 13-Jun-13 | 0 | ||||
| 23.139 | 31/12/2025 | 003.207.02754 | YULIYANTI | GEBYOG RT 18/02 JUWANGI | 003.007515 | 0924 | 20 | 875 | 1 | 0 | 1398971 | 1 | 20 | 970 | 0 | 0 | 0 | 1399941 | 1395921 | 1179762.67 | 1296950 | 1300000 | 1399941 | 0 | 0 | 5000000 | MODAL | USAHA | 03001 | 03008 | 003 | 14-Jun-13 | 07 | TABUNGANKU | 0 | 14-Jun-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 23.140 | 31/12/2025 | 003.207.02760 | SUPARMAN AR SAYUTI | KACANGAN RT.03/01, ANDONG , BOYOLALI | 003.007520 | 0924 | 20 | 875 | 1 | 0 | 2210910 | 1 | 20 | 1817 | 0 | 2000 | 0 | 2210727 | 2210910 | 2210910 | 0 | 0 | 2210727 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 19-Jun-13 | 07 | TABUNGANKU | 0 | 19-Jun-13 | 0 | - - | 1 | 17-Feb-21 | 0 | ||||
| 23.141 | 31/12/2025 | 003.207.02766 | HARYADI | SURODADI RT 03/09 | 003.007526 | 0924 | 20 | 875 | 1 | 0 | 157127 | 1 | 20 | 129 | 0 | 2000 | 0 | 155256 | 157127 | 157127 | 0 | 0 | 155256 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Jun-13 | 07 | TABUNGANKU | 0 | 25-Jun-13 | 0 | - - | 1 | 30-Jun-16 | 0 | ||||
| 23.142 | 31/12/2025 | 003.207.02767 | SUKAMTO | KEDUNGLENGKONG RT.10/02,KEDUNGROWO,ANDONG | 003.007531 | 0924 | 20 | 875 | 1 | 0 | 470869 | 1 | 20 | 387 | 0 | 2000 | 0 | 469256 | 470869 | 470869 | 0 | 0 | 469256 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-Jun-13 | 07 | TABUNGANKU | 0 | 27-Jun-13 | 0 | - - | 1 | 27-Jun-13 | 0 | ||||
| 23.143 | 31/12/2025 | 003.207.02770 | ANY LIPUR PRIHATI | PENGGUNG RT 01/01 | 003.007533 | 0924 | 20 | 875 | 1 | 0 | 1155779 | 1 | 20 | 950 | 0 | 2000 | 0 | 1154729 | 1155779 | 1155779 | 0 | 0 | 1154729 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 28-Jun-13 | 07 | TABUNGANKU | 0 | 28-Jun-13 | 0 | - - | 1 | 28-Jun-13 | 0 | ||||
| 23.144 | 31/12/2025 | 003.207.02772 | M.MAKSUM | KR.MOJO RT.11/03,KLEGO | 003.003614 | 0924 | 20 | 875 | 1 | 0 | 1207874 | 1 | 20 | 993 | 199 | 2000 | 0 | 1206668 | 1207874 | 1207874 | 0 | 0 | 1206668 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 03-Jul-13 | 07 | TABUNGANKU | 0 | 03-Jul-13 | 0 | - - | 1 | 11-Jun-19 | 0 | ||||
| 23.145 | 31/12/2025 | 003.207.02773 | MUH YANI | KLISAT RT 01/04 GROGOLAN KARANGGDE | 003.007535 | 0924 | 20 | 875 | 1 | 0 | 142022 | 1 | 20 | 117 | 0 | 2000 | 0 | 140139 | 142022 | 142022 | 0 | 0 | 140139 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jul-13 | 07 | TABUNGANKU | 0 | 04-Jul-13 | 0 | - - | 1 | 14-Aug-13 | 0 | ||||
| 23.146 | 31/12/2025 | 003.207.02774 | SADINAH | BANYUURIP RT 29/04 KLEGO | 003.007537 | 0924 | 20 | 875 | 1 | 0 | 369634 | 1 | 20 | 304 | 0 | 2000 | 0 | 367938 | 369634 | 369634 | 0 | 0 | 367938 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jul-13 | 07 | TABUNGANKU | 0 | 04-Jul-13 | 0 | - - | 1 | 29-Nov-14 | 0 | ||||
| 23.147 | 31/12/2025 | 003.207.02776 | JUYINAH | SENDANG RT 01/02 KARANGGEDE | 003.006795 | 0924 | 20 | 875 | 1 | 0 | 73247 | 1 | 20 | 60 | 0 | 2000 | 0 | 71307 | 73247 | 73247 | 0 | 0 | 71307 | 0 | 0 | 5000000 | KONSUMTIF | PNS | 03001 | 03008 | 003 | 07-May-12 | 07 | TABUNGANKU | 0 | 07-May-12 | 0 | - - | 1 | 31-Oct-20 | 0 | ||
| 23.148 | 31/12/2025 | 003.207.02777 | SUKIMIN | KORIPAN RT 01/01 | 003.006796 | 0924 | 20 | 875 | 1 | 0 | 1501491 | 1 | 20 | 1234 | 0 | 2000 | 0 | 1500725 | 1501491 | 1501491 | 0 | 0 | 1500725 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-May-12 | 07 | TABUNGANKU | 0 | 07-May-12 | 0 | - - | 1 | 24-Mar-15 | 0 | ||||
| 23.149 | 31/12/2025 | 003.207.02778 | YOEL SABARIYAH | JUWANGI RT 07/02 | 003.006799 | 0924 | 20 | 875 | 1 | 0 | 85240 | 1 | 20 | 70 | 0 | 2000 | 0 | 83310 | 85240 | 85240 | 0 | 0 | 83310 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-May-12 | 07 | TABUNGANKU | 0 | 09-May-12 | 0 | - - | 1 | 09-May-12 | 0 | ||||
| 23.150 | 31/12/2025 | 003.207.02780 | HARTONO | SELOREJO BARU RT 29/03 | 003.007538 | 0924 | 20 | 875 | 1 | 0 | 2017017 | 1 | 20 | 1658 | 0 | 2000 | 0 | 2016675 | 2017017 | 2017017 | 0 | 0 | 2016675 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jul-13 | 07 | TABUNGANKU | 0 | 04-Jul-13 | 0 | - - | 1 | 06-Jul-18 | 0 |
39.360 baris ditemukan