§ Master · Sub Account
27/06/2026
Sub account
01 / Total
22,807
Sub account
02 / Group A
16,396
Group A
03 / Group B
6,411
Group B
| Kode ▼ | Nama ↕ | Group ↕ | Aksi |
|---|---|---|---|
| 0000327042501 | LINK NET CTK-WAHANA SOLUSI KOMUNIKASI, PT | Group A |
/
|
| 0000327004501 | CIPUTRA ADIBUANA THE NEWTON 1-DANIEL QUEIRUGA VILLANUEVA | Group B |
/
|
| 0000326947524 | BBT OFON MALL CKP-DAPUR SOLO OLB-000316 | Group A |
/
|
| 0000326904501 | CIPUTRA ADIBUANA THE NEWTON 1-RENHATA KATILI 2092479 | Group B |
/
|
| 0000326847524 | BBT OFON MALL CKP-MITRA ADI P TBK, PT/KIDS STATION OLB-000308 | Group A |
/
|
| 0000326804501 | CIPUTRA ADIBUANA THE NEWTON 1-ARIENDY DEWI LARASATI | Group B |
/
|
| 0000326747524 | BBT OFON MALL CKP-IZONE INDONUSA, PT OSB-000665 | Group A |
/
|
| 0000326704501 | CIPUTRA ADIBUANA THE NEWTON 1-YENA CHO | Group B |
/
|
| 0000326647524 | BBT OFON MALL CKP-HENDY TRY/TA WAN OLB-000302 | Group A |
/
|
| 0000326604501 | CIPUTRA ADIBUANA THE NEWTON 1-JULIYANA HANIA | Group B |
/
|
| 0000326547524 | BBT OFON MALL CKP-PERINTIS PLY PARI, PT/AP CENTURY OSB-000643 | Group A |
/
|
| 0000326504524 | VIDAVIEW MAKASAR-NADYA NOVIRA 172103450201 | Group B |
/
|
| 0000326447524 | BBT OFON MALL CKP-INTI CITRA AGUNG, PT/OP MELAWAI OLB-000304 | Group A |
/
|
| 0000326404524 | VIDAVIEW MAKASAR B-LILLAH ASTUTI 172103450297 | Group B |
/
|
| 0000326347524 | BBT OFON MALL CKP-DATA CITRA MANDIRI, PT/IBOX OSB-000617 | Group A |
/
|
15826 — 15840 of 22,807