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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24.351 | 31/12/2025 | 004.207.00419 | PURWANTO | BENDOSARI,3/3 KALIGENTONG | 004.000652 | 0924 | 20 | 875 | 1 | 0 | 10705 | 1 | 20 | 0 | 0 | 2000 | 0 | 8705 | 10705 | 10705 | 0 | 0 | 8705 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.352 | 31/12/2025 | 004.207.00420 | DWI HERY WIDODO | KRAJAN 10/5 BUTUH,TENGARAN | 004.000654 | 0924 | 20 | 875 | 1 | 0 | 104115 | 1 | 20 | 86 | 0 | 2000 | 0 | 102201 | 104115 | 104115 | 0 | 0 | 102201 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.353 | 31/12/2025 | 004.207.00426 | JD SARWANA | TEGALSARI 2/1 KALIGENTONG | 004.000668 | 0924 | 20 | 875 | 1 | 0 | 137526 | 1 | 20 | 113 | 0 | 2000 | 0 | 135639 | 137526 | 137526 | 0 | 0 | 135639 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Mar-21 | 0 | ||||
| 24.354 | 31/12/2025 | 004.207.00427 | SURIP SRI RAHAYU | TEGALSARI 3/3 KALIGENTONG | 004.000669 | 0924 | 20 | 875 | 1 | 0 | 65765 | 1 | 20 | 54 | 0 | 2000 | 0 | 63819 | 65765 | 65765 | 0 | 0 | 63819 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.355 | 31/12/2025 | 004.207.00434 | NGADIYONO | GENTANSARI RT 2 RW 1, GLADAGSARI, AMPEL | 004.001151 | 0924 | 20 | 875 | 1 | 0 | 58132 | 1 | 20 | 48 | 0 | 2000 | 0 | 56180 | 58132 | 58132 | 0 | 0 | 56180 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.356 | 31/12/2025 | 004.207.00436 | SUTOYO | MUNGSARI 1/5, SAMPETAN,AMPEL,BOYOLAL | 004.001676 | 0924 | 20 | 875 | 1 | 0 | 69862 | 1 | 20 | 57 | 0 | 2000 | 0 | 67919 | 69862 | 69862 | 0 | 0 | 67919 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.357 | 31/12/2025 | 004.207.00439 | SAHIRAH | JL ARILOKA NO 35, RT 3 RW 12, KROBOKAN, SEMARANG B | 004.001550 | 0901 | 20 | 875 | 1 | 0 | 31844 | 1 | 20 | 26 | 0 | 2000 | 0 | 29870 | 31844 | 31844 | 0 | 0 | 29870 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.358 | 31/12/2025 | 004.207.00440 | YULIANTO | DK. PADUKAN 5/4, SAWAHAN NGEMPLAK | 004.001478 | 0924 | 20 | 875 | 1 | 0 | 3812260 | 1 | 20 | 3133 | 0 | 2000 | 0 | 3813393 | 3812260 | 3812260 | 0 | 0 | 3813393 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.359 | 31/12/2025 | 004.207.00445 | ARIEF WIBOWO | GAJIHAN RT 016 RW 002 VABEAN KUNTI CEPOGO BOYOLALI | 004.000706 | 0924 | 20 | 875 | 1 | 0 | 105295 | 1 | 20 | 87 | 0 | 2000 | 0 | 103382 | 105295 | 105295 | 0 | 0 | 103382 | 0 | 0 | 3000000 | TABUNGAN | HASIL USAHA | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Nov-22 | 0 | ||
| 24.360 | 31/12/2025 | 004.207.00449 | SRIYANTO | GILINGAN KIDUL RT 02 RW 06, URUTSEWU, AMPEL | 004.002276 | 0924 | 20 | 875 | 1 | 0 | 107890 | 1 | 20 | 89 | 0 | 2000 | 0 | 105979 | 107890 | 107890 | 0 | 0 | 105979 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jul-11 | 0 | ||||
| 24.361 | 31/12/2025 | 004.207.00450 | MARGONO | KANTOR POS BANYUDONO | 004.000712 | 0924 | 20 | 875 | 1 | 0 | 692397 | 1 | 20 | 569 | 0 | 2000 | 0 | 690966 | 692397 | 692397 | 0 | 0 | 690966 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.362 | 31/12/2025 | 004.207.00451 | SUMARLI | GATAK 3/10 KEMBANG | 004.000714 | 0924 | 20 | 875 | 1 | 0 | 1906 | 1 | 20 | 0 | 0 | 1906 | 0 | 0 | 1906 | 1906 | 0 | 0 | 0 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Aug-11 | 0 | ||||
| 24.363 | 31/12/2025 | 004.207.00454 | SUDARTO GILANG R | BAKALAN 4/6 TANDUK | 004.000719 | 0924 | 20 | 875 | 1 | 0 | 54858 | 1 | 20 | 45 | 0 | 2000 | 0 | 52903 | 54858 | 54858 | 0 | 0 | 52903 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.364 | 31/12/2025 | 004.207.00460 | TRI PURWOKO | KPP SIMO | 004.000730 | 0924 | 20 | 875 | 1 | 0 | 229937 | 1 | 20 | 189 | 0 | 2000 | 0 | 228126 | 229937 | 229937 | 0 | 0 | 228126 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.365 | 31/12/2025 | 004.207.00461 | SULADIYANTO | WONOSARI RT 13 RW 2 | 004.000731 | 0924 | 20 | 875 | 1 | 0 | 46736 | 1 | 20 | 38 | 0 | 2000 | 0 | 44774 | 46736 | 46736 | 0 | 0 | 44774 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Mar-17 | 0 | ||||
| 24.366 | 31/12/2025 | 004.207.00464 | TATAG SULISTIYONO | NGUNGGEN 6/2 BADRAN,SUSUKAN | 004.000736 | 0924 | 20 | 875 | 1 | 0 | 144246 | 1 | 20 | 119 | 0 | 2000 | 0 | 142365 | 144246 | 144246 | 0 | 0 | 142365 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.367 | 31/12/2025 | 004.207.00474 | WIDODO | SIDOMULYO 1/6 NGAGRONG AMPEL | 004.000752 | 0924 | 20 | 875 | 1 | 0 | 141692 | 1 | 20 | 116 | 0 | 2000 | 0 | 139808 | 141692 | 141692 | 0 | 0 | 139808 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.368 | 31/12/2025 | 004.207.00488 | SRIYANTI | NANGGULAN 4/6 PAYUNGAN | 004.000774 | 0924 | 20 | 875 | 1 | 0 | 527286 | 1 | 20 | 433 | 0 | 2000 | 0 | 525719 | 527286 | 527286 | 0 | 0 | 525719 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Feb-12 | 0 | ||||
| 24.369 | 31/12/2025 | 004.207.00493 | SUGIARTO | TULAKAN 23/9 MUKIRAN | 004.000780 | 0924 | 20 | 875 | 1 | 0 | 52535 | 1 | 20 | 43 | 0 | 2000 | 0 | 50578 | 52535 | 52535 | 0 | 0 | 50578 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.370 | 31/12/2025 | 004.207.00499 | WINDARTO | KRAJAN LOR 7/9 JERUK,SELO | 004.000787 | 0924 | 20 | 875 | 1 | 0 | 95962 | 1 | 20 | 79 | 0 | 2000 | 0 | 94041 | 95962 | 95962 | 0 | 0 | 94041 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Apr-11 | 0 | ||||
| 24.371 | 31/12/2025 | 004.207.00501 | NGATEMIN | KARANGASEM,KALIGENTONG | 004.000790 | 0924 | 20 | 875 | 1 | 0 | 51884 | 1 | 20 | 43 | 0 | 2000 | 0 | 49927 | 51884 | 51884 | 0 | 0 | 49927 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.372 | 31/12/2025 | 004.207.00502 | PARMIN | MUNTUK RT 1RW 3 | 004.000793 | 0924 | 20 | 875 | 1 | 0 | 296073 | 1 | 20 | 243 | 0 | 2000 | 0 | 294316 | 296073 | 296073 | 0 | 0 | 294316 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Feb-16 | 0 | ||||
| 24.373 | 31/12/2025 | 004.207.00513 | JOKO LULUT | MRICAN 2/3 CANDI,AMPEL | 004.000808 | 0924 | 20 | 875 | 1 | 0 | 312505 | 1 | 20 | 257 | 0 | 2000 | 0 | 310762 | 312505 | 312505 | 0 | 0 | 310762 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.374 | 31/12/2025 | 004.207.00516 | SUPARJO | SIPENGGUNG 17/4 KEMETUL | 004.000811 | 0924 | 20 | 875 | 1 | 0 | 94795 | 1 | 20 | 78 | 0 | 2000 | 0 | 92873 | 94795 | 94795 | 0 | 0 | 92873 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.375 | 31/12/2025 | 004.207.00522 | SRI PURWANI | KARANGNONGKO 4/7 URUTSEWU | 004.000820 | 0924 | 20 | 875 | 1 | 0 | 337155 | 1 | 20 | 277 | 0 | 2000 | 0 | 335432 | 337155 | 337155 | 0 | 0 | 335432 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.376 | 31/12/2025 | 004.207.00524 | SUTATIK | NYAMPLUNG LOR RT 06 RW 05 URUTSEWU AMPEL | 004.003204 | 0924 | 20 | 875 | 1 | 0 | 1473 | 1 | 20 | 0 | 0 | 1473 | 0 | 0 | 1473 | 1473 | 0 | 0 | 0 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.377 | 31/12/2025 | 004.207.00526 | WAHONO | MARGOSARI RT1RW2 GONDANGSLAMET AMPEL BOYOLALI | 004.000824 | 0924 | 20 | 875 | 1 | 0 | 28213 | 1 | 20 | 23 | 0 | 0 | 0 | 28236 | 28213 | 28213 | 0 | 0 | 28236 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jul-25 | 0 | ||||
| 24.378 | 31/12/2025 | 004.207.00542 | WARDIYANTO | MUNTUK RT01RW03 | 004.000846 | 0924 | 20 | 875 | 1 | 0 | 60899 | 1 | 20 | 50 | 0 | 2000 | 0 | 58949 | 60899 | 60899 | 0 | 0 | 58949 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Feb-15 | 0 | ||||
| 24.379 | 31/12/2025 | 004.207.00547 | JOKO | MUNTUK RT 01 RW 03 DESA SENDEN KEC SELO KABUPATEN BOYOLALI | 004.005027 | 0992 | 20 | 875 | 1 | 0 | 474847 | 1 | 20 | 390 | 0 | 2000 | 0 | 473237 | 474847 | 474847 | 0 | 0 | 473237 | 0 | 0 | 4000000 | TAMBAH MODAL | REALISASI | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Jul-19 | 0 | ||
| 24.380 | 31/12/2025 | 004.207.00556 | SUYANTO | TOMPAK 1/2 NGAGRONG | 004.000863 | 0924 | 20 | 875 | 1 | 0 | 769117 | 1 | 20 | 632 | 0 | 2000 | 0 | 767749 | 769117 | 769117 | 0 | 0 | 767749 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Jun-16 | 0 | ||||
| 24.381 | 31/12/2025 | 004.207.00557 | DARSONO | KALIGENTONG WETAN 3/3, KALIGENTONG, | 004.001595 | 0924 | 20 | 875 | 1 | 0 | 136347 | 1 | 20 | 112 | 0 | 2000 | 0 | 134459 | 136347 | 136347 | 0 | 0 | 134459 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.382 | 31/12/2025 | 004.207.00559 | WARSO JUMADI | ROGOMULYO RT03RW07 | 004.000868 | 0901 | 20 | 875 | 1 | 0 | 9344 | 1 | 20 | 0 | 0 | 2000 | 0 | 7344 | 9344 | 9344 | 0 | 0 | 7344 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Feb-12 | 0 | ||||
| 24.383 | 31/12/2025 | 004.207.00560 | SUHARNI | CEPOGO 1/1 CEPOGO | 004.000870 | 0924 | 20 | 875 | 1 | 0 | 366754 | 1 | 20 | 301 | 0 | 2000 | 0 | 365055 | 366754 | 366754 | 0 | 0 | 365055 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Oct-16 | 0 | ||||
| 24.384 | 31/12/2025 | 004.207.00570 | WARSINO | NANGULAN 5/7 PAYUNGAN | 004.000882 | 0901 | 20 | 875 | 1 | 0 | 222385 | 1 | 20 | 183 | 0 | 2000 | 0 | 220568 | 222385 | 222385 | 0 | 0 | 220568 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.385 | 31/12/2025 | 004.207.00574 | PAIDI | KALIKENDANG RT1 RW8 KRADENAN KALIWUNGU | 004.001599 | 0901 | 20 | 875 | 1 | 0 | 137650 | 1 | 20 | 113 | 0 | 2000 | 0 | 135763 | 137650 | 137650 | 0 | 0 | 135763 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-May-11 | 0 | ||||
| 24.386 | 31/12/2025 | 004.207.00576 | HARTO TINOYO | BLAMBANGAN RT 20 RW 1 | 004.001693 | 0924 | 20 | 875 | 1 | 0 | 359997 | 1 | 20 | 296 | 0 | 2000 | 0 | 358293 | 359997 | 359997 | 0 | 0 | 358293 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Oct-14 | 0 | ||||
| 24.387 | 31/12/2025 | 004.207.00580 | SUMADI | WONODOYO 12/2 CEPOGO | 004.000900 | 0924 | 20 | 875 | 1 | 0 | 66316 | 1 | 20 | 55 | 0 | 2000 | 0 | 64371 | 66316 | 66316 | 0 | 0 | 64371 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Dec-14 | 0 | ||||
| 24.388 | 31/12/2025 | 004.207.00581 | SUKANTO | NANGGULAN RT6 RW7 PAYUNGAN KALIWUNGU | 004.000901 | 0901 | 20 | 875 | 1 | 0 | 38746 | 1 | 20 | 32 | 0 | 2000 | 0 | 36778 | 38746 | 38746 | 0 | 0 | 36778 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-May-25 | 0 | ||||
| 24.389 | 31/12/2025 | 004.207.00582 | AGUS SUSANTO | REJOMULYO 2/3 CANDI,AMPEL | 004.000902 | 0924 | 20 | 875 | 1 | 0 | 200 | 1 | 20 | 0 | 0 | 200 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.390 | 31/12/2025 | 004.207.00586 | SUKARNO DARTO W | ASRIREJO 2/6 SELODOKO | 004.000906 | 0924 | 20 | 875 | 1 | 0 | 49105 | 1 | 20 | 40 | 0 | 2000 | 0 | 47145 | 49105 | 49105 | 0 | 0 | 47145 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Feb-12 | 0 | ||||
| 24.391 | 31/12/2025 | 004.207.00589 | JUEDI | MALIBARI 1/6 NGARGOLOKO | 004.000909 | 0924 | 20 | 875 | 1 | 0 | 143455 | 1 | 20 | 118 | 0 | 2000 | 0 | 141573 | 143455 | 143455 | 0 | 0 | 141573 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.392 | 31/12/2025 | 004.207.00598 | WARGO | DUKUHAN 3/3 CANDI,AMPEL | 004.000924 | 0924 | 20 | 875 | 1 | 0 | 62766 | 1 | 20 | 52 | 0 | 2000 | 0 | 60818 | 62766 | 62766 | 0 | 0 | 60818 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-May-14 | 0 | ||||
| 24.393 | 31/12/2025 | 004.207.00600 | TUTI SETIOWATI | MITIRAN 4/2 GLADAGSARI | 004.001723 | 0924 | 20 | 875 | 1 | 0 | 125882 | 1 | 20 | 103 | 0 | 2000 | 0 | 123985 | 125882 | 125882 | 0 | 0 | 123985 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.394 | 31/12/2025 | 004.207.00601 | GITO SURYANTO | SENDEN RT 2 RW 5 | 004.001727 | 0924 | 20 | 875 | 1 | 0 | 81498 | 1 | 20 | 67 | 0 | 2000 | 0 | 79565 | 81498 | 81498 | 0 | 0 | 79565 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-14 | 0 | ||||
| 24.395 | 31/12/2025 | 004.207.00620 | SAPTO NUGROHO SRI KADARWATI | DUKUHAN RT 003 RW 003 CANDI AMPEL | 004.001792 | 0924 | 20 | 875 | 1 | 0 | 142303 | 1 | 20 | 117 | 0 | 2000 | 0 | 140420 | 142303 | 142303 | 0 | 0 | 140420 | 0 | 0 | 3000000 | SIMPANAN | PEMBERIAN ANAK | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Dec-22 | 0 | ||
| 24.396 | 31/12/2025 | 004.207.00622 | FAJAR KARYADI | TEGALSARI RT 003 RW 001 KALIGENTONG GLADAGSARI | 004.001799 | 0924 | 20 | 875 | 1 | 0 | 1215545 | 1 | 20 | 999 | 0 | 2000 | 0 | 1214544 | 1215545 | 1215545 | 0 | 0 | 1214544 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 24.397 | 31/12/2025 | 004.207.00635 | SARYONO | SENDANG RT 012 RW 003 JETIS KALIWUNGU SEMARANG | 004.001866 | 0901 | 20 | 875 | 1 | 0 | 172078 | 1 | 20 | 141 | 0 | 2000 | 0 | 170219 | 172078 | 172078 | 0 | 0 | 170219 | 0 | 0 | 3000000 | TAMBAHAN MODAL | HASIL DAGANG | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-21 | 0 | ||
| 24.398 | 31/12/2025 | 004.207.00638 | RAMIDI | SENDEN 2/5 SELO | 004.001872 | 0924 | 20 | 875 | 1 | 0 | 49151 | 1 | 20 | 40 | 0 | 2000 | 0 | 47191 | 49151 | 49151 | 0 | 0 | 47191 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||||
| 24.399 | 31/12/2025 | 004.207.00641 | SASRO SLAMET | BRAJAN 3/5 SENDEN | 004.001886 | 0924 | 20 | 875 | 1 | 0 | 19692 | 1 | 20 | 0 | 0 | 2000 | 0 | 17692 | 19692 | 19692 | 0 | 0 | 17692 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-May-11 | 0 | ||||
| 24.400 | 31/12/2025 | 004.207.00645 | JOGO PRAYITNO | NGAGRONG 3/8 AMPEL | 004.001898 | 0924 | 20 | 875 | 1 | 0 | 1034 | 1 | 20 | 0 | 0 | 1034 | 0 | 0 | 1034 | 1034 | 0 | 0 | 0 | 0 | 0 | 3000000 | 04001 | 04400 | 004 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Nov-12 | 0 |
39.360 baris ditemukan