Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 5 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | 31/12/2025 | 001.205.00955 | SUPRIYADI | SINGOPURAN RT 01/01 | 001.006081 | 0926 | 20 | 875 | 1 | 3 | 326719 | 1 | 20 | 269 | 0 | 3500 | 0 | 323488 | 326719 | 326719 | 0 | 0 | 323488 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 202 | 31/12/2025 | 001.205.00958 | SUTARNI | PS KLIWON RT 03/06 | 001.006084 | 0996 | 20 | 875 | 1 | 0 | 50955 | 1 | 20 | 42 | 0 | 3500 | 0 | 47497 | 50955 | 50955 | 0 | 0 | 47497 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 203 | 31/12/2025 | 001.205.00959 | SUPARNI | BLUMBANG REJO RT 02/06 | 001.006085 | 0926 | 20 | 875 | 1 | 4 | 472833 | 1 | 20 | 389 | 0 | 3500 | 0 | 469722 | 472833 | 472833 | 0 | 0 | 469722 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 204 | 31/12/2025 | 001.205.00964 | TRISNI WIGATI | TEGALSARI RT 01/04 | 001.006090 | 0926 | 20 | 875 | 1 | 0 | 49466 | 1 | 20 | 41 | 0 | 3500 | 0 | 46007 | 49466 | 49466 | 0 | 0 | 46007 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 205 | 31/12/2025 | 001.205.00965 | MUL HASTUTI | JL SERAYU NO 8 | 001.006091 | 0996 | 20 | 875 | 1 | 1 | 93953 | 1 | 20 | 77 | 0 | 3500 | 0 | 90530 | 93953 | 93953 | 0 | 0 | 90530 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 206 | 31/12/2025 | 001.205.00967 | HARYANTO | JL. SAM RATULANGI NO. 70 | 001.006093 | 0996 | 20 | 875 | 1 | 1 | 117376 | 1 | 20 | 96 | 0 | 3500 | 0 | 113972 | 117376 | 117376 | 0 | 0 | 113972 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 207 | 31/12/2025 | 001.205.00969 | SYAFIAH | KARANGKIDUL RT 03/03 | 001.006095 | 0924 | 20 | 875 | 1 | 5 | 508540 | 1 | 20 | 418 | 0 | 3500 | 0 | 505458 | 508540 | 508540 | 0 | 0 | 505458 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 208 | 31/12/2025 | 001.205.00975 | YUSTINUS DJAROT ARIO KUMORO | WIDOROSARI RT 01 RW 08 PUCANGAN KARTASURA SUKOHARJO | 001.011346 | 0926 | 20 | 875 | 1 | 0 | 41096 | 1 | 20 | 34 | 0 | 3500 | 0 | 37630 | 41096 | 41096 | 0 | 0 | 37630 | 0 | 0 | 10000000 | GAJI | GAJI | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 10-Jul-25 | 0 | |||
| 209 | 31/12/2025 | 001.205.00983 | JOYO TARUNO | BETENGSARI RT.01/01 | 001.006109 | 0926 | 20 | 875 | 1 | 0 | 48820 | 1 | 20 | 40 | 0 | 3500 | 0 | 45360 | 48820 | 48820 | 0 | 0 | 45360 | 0 | 0 | 10000000 | 01100 | 001 | 30-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 210 | 31/12/2025 | 001.205.00996 | HAMZAH HASANUDIN | PERUM PBS NO. 4 | 001.006122 | 0926 | 20 | 875 | 1 | 2 | 266246 | 1 | 20 | 219 | 0 | 3500 | 0 | 262965 | 266246 | 266246 | 0 | 0 | 262965 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 211 | 31/12/2025 | 001.205.00997 | IRIYANI | CEMANI BARU RT 005 RW 015 CEMANI GROGOL SUKOHARJO | 001.011376 | 0926 | 20 | 875 | 1 | 176 | 14772892 | 1 | 20 | 11755 | 2351 | 3500 | 0 | 14778796 | 14115358 | 14301659.3 | 0 | 657534 | 14778796 | 0 | 0 | 2500000 | INVESTASI | GAJI | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 29-Dec-25 | 0 | |||
| 212 | 31/12/2025 | 001.205.00999 | TASRI DARSOMULYONO | BANARAN RT 02/01 | 001.006125 | 0926 | 20 | 875 | 1 | 0 | 47457 | 1 | 20 | 39 | 0 | 3500 | 0 | 43996 | 47457 | 47457 | 0 | 0 | 43996 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 213 | 31/12/2025 | 001.205.01000 | LASIYO | GEBYOK RT 02/05 | 001.006126 | 0926 | 20 | 875 | 1 | 24 | 2418623 | 1 | 20 | 1988 | 0 | 3500 | 0 | 2417111 | 2418623 | 2418623 | 0 | 0 | 2417111 | 0 | 0 | 10000000 | 01110 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 22-May-13 | 0 | |||||
| 214 | 31/12/2025 | 001.205.01006 | ANIK SETIATI | TODIPAN RT 01/06 | 001.006132 | 0996 | 20 | 875 | 1 | 1 | 139352 | 1 | 20 | 115 | 0 | 3500 | 0 | 135967 | 139352 | 139352 | 0 | 0 | 135967 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 215 | 31/12/2025 | 001.205.01014 | YATMIN | DADBONG RT 03/04 | 001.006140 | 0921 | 20 | 875 | 1 | 2 | 210029 | 1 | 20 | 173 | 0 | 3500 | 0 | 206702 | 210029 | 210029 | 0 | 0 | 206702 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 29-Jun-13 | 0 | |||||
| 216 | 31/12/2025 | 001.205.01024 | HISAM SUPARMO | KARANG GONDANG RT 02/08 | 001.006150 | 0924 | 20 | 875 | 1 | 32 | 3238814 | 1 | 20 | 2662 | 0 | 3500 | 0 | 3237976 | 3238814 | 3238814 | 0 | 0 | 3237976 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 217 | 31/12/2025 | 001.205.01035 | GUNAWAN KARYADI | SETINGIL RT 003/010 KARTASURA KARTASURA | 001.012381 | 0926 | 20 | 875 | 1 | 4 | 473499 | 1 | 20 | 389 | 0 | 3500 | 0 | 470388 | 473499 | 473499 | 0 | 0 | 470388 | 0 | 0 | 10000000 | MODAL USAHA | AKSESORIS | 01110 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 22-Jan-16 | 0 | |||
| 218 | 31/12/2025 | 001.205.01037 | ASTANTO | KLODRAN INDAH | 001.006163 | 0996 | 20 | 875 | 1 | 3 | 365545 | 1 | 20 | 300 | 0 | 3500 | 0 | 362345 | 365545 | 365545 | 0 | 0 | 362345 | 0 | 0 | 10000000 | 01100 | 001 | 10-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 219 | 31/12/2025 | 001.205.01042 | RACHMAT WAHONO | JL MELATI IV NO 5 RT 04 RW 11 PURWOSARI LAWEYAN SURAKARTA | 001.009934 | 0996 | 20 | 875 | 1 | 5 | 579504 | 1 | 20 | 476 | 0 | 3500 | 0 | 576480 | 579504 | 579504 | 0 | 0 | 576480 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN BANK JATENG | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 04-Apr-23 | 0 | |||
| 220 | 31/12/2025 | 001.205.01057 | SUTARDI | TOLOK RT 03/10 | 001.006183 | 0927 | 20 | 875 | 1 | 3 | 368422 | 1 | 20 | 303 | 0 | 3500 | 0 | 365225 | 368422 | 368422 | 0 | 0 | 365225 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 221 | 31/12/2025 | 001.205.01059 | SRI MURTINI | JL EMPU KANWA NO 19 RT 005 RW 005 GENTAN BAKI SUKOHARJO | 001.012187 | 0926 | 20 | 875 | 1 | 18 | 3329875 | 1 | 20 | 2586 | 517 | 3500 | 0 | 3328444 | 3047137 | 3146095.4 | 0 | 282738 | 3328444 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUN | 01001 | 01111 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 222 | 31/12/2025 | 001.205.01061 | UDI HASTUTI | JL.MERBABU 21 | 001.006187 | 0926 | 20 | 875 | 1 | 2 | 198856 | 1 | 20 | 163 | 0 | 3500 | 0 | 195519 | 198856 | 198856 | 0 | 0 | 195519 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jan-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Jan-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 223 | 31/12/2025 | 001.205.01097 | DANURI, BSC | MANJUNG RT 02/01 | 001.006223 | 0924 | 20 | 875 | 1 | 1 | 100756 | 1 | 20 | 83 | 0 | 3500 | 0 | 97339 | 100756 | 100756 | 0 | 0 | 97339 | 0 | 0 | 10000000 | 01100 | 001 | 31-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 224 | 31/12/2025 | 001.205.01102 | MUNJAZIN | GRENJENG RT.10/02 | 001.006228 | 0924 | 20 | 875 | 1 | 1 | 168846 | 1 | 20 | 139 | 0 | 3500 | 0 | 165485 | 168846 | 168846 | 0 | 0 | 165485 | 0 | 0 | 10000000 | 01100 | 001 | 31-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 225 | 31/12/2025 | 001.205.01125 | NUR FARIDA | GAMBUHAN RT 03/IV | 001.006251 | 0996 | 20 | 875 | 1 | 8 | 801933 | 1 | 20 | 659 | 0 | 3500 | 0 | 799092 | 801933 | 801933 | 0 | 0 | 799092 | 0 | 0 | 10000000 | 01100 | 001 | 31-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-98 | 0 | - - | 1 | 29-Mar-10 | 0 | |||||
| 226 | 31/12/2025 | 001.205.01129 | SETYAWATI | WONOREJO RT 02/02 | 001.006255 | 0996 | 20 | 875 | 1 | 3 | 332646 | 1 | 20 | 273 | 0 | 3500 | 0 | 329419 | 332646 | 332646 | 0 | 0 | 329419 | 0 | 0 | 10000000 | 01111 | 001 | 01-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-98 | 0 | - - | 1 | 21-May-13 | 0 | |||||
| 227 | 31/12/2025 | 001.205.01133 | MARYONO | SRATEN RT 03/02 | 001.006259 | 0926 | 20 | 875 | 1 | 1 | 144228 | 1 | 20 | 119 | 0 | 3500 | 0 | 140847 | 144228 | 144228 | 0 | 0 | 140847 | 0 | 0 | 10000000 | 01100 | 001 | 31-Aug-98 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 228 | 31/12/2025 | 001.205.01138 | SRI WARTINI | KERTEN JL. SIWALAN NO.48 | 001.006264 | 0996 | 20 | 875 | 1 | 0 | 65948 | 1 | 20 | 54 | 0 | 3500 | 0 | 62502 | 65948 | 65948 | 0 | 0 | 62502 | 0 | 0 | 10000000 | 01110 | 001 | 26-Oct-98 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-98 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 229 | 31/12/2025 | 001.205.01143 | RAMELAN | JAHIDAN RT.03/02 NGADIREJO | 001.006269 | 0926 | 20 | 875 | 1 | 13 | 1314250 | 1 | 20 | 1080 | 0 | 3500 | 0 | 1311830 | 1314250 | 1314250 | 0 | 0 | 1311830 | 0 | 0 | 10000000 | 01100 | 001 | 06-Jan-99 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-99 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 230 | 31/12/2025 | 001.205.01145 | DWI JATI PRATIWI | PUCANG SAWIT RT.01/V | 001.006271 | 0996 | 20 | 875 | 1 | 2 | 258173 | 1 | 20 | 212 | 0 | 3500 | 0 | 254885 | 258173 | 258173 | 0 | 0 | 254885 | 0 | 0 | 10000000 | 01100 | 001 | 16-Jan-99 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-99 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 231 | 31/12/2025 | 001.205.01149 | TEGUH PURWANTO | SUMBER RT.1/1 SUMBER BANJARSARI SURAKARTA | 001.006275 | 0996 | 20 | 875 | 1 | 0 | 67798 | 1 | 20 | 56 | 0 | 3500 | 0 | 64354 | 67798 | 67798 | 0 | 0 | 64354 | 0 | 0 | 10000000 | 01100 | 001 | 01-Mar-99 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-99 | 0 | - - | 1 | 10-Jul-25 | 0 | |||||
| 232 | 31/12/2025 | 001.205.01153 | KUN WAHYUTI | NUSUKAN 66 RT.5/12 BANJARSARI | 001.006279 | 0996 | 20 | 875 | 1 | 1 | 130265 | 1 | 20 | 107 | 0 | 3500 | 0 | 126872 | 130265 | 130265 | 0 | 0 | 126872 | 0 | 0 | 10000000 | 01100 | 001 | 30-Apr-99 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-99 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 233 | 31/12/2025 | 001.205.01155 | SRI HARTO AGUS NUGROHO | CANGAKAN III/12 RT 03/10 NUSUKAN BANJARSARI | 001.009878 | 0996 | 20 | 875 | 1 | 0 | 43592 | 1 | 20 | 36 | 0 | 3500 | 0 | 40128 | 43592 | 43592 | 0 | 0 | 40128 | 0 | 0 | 10000000 | KONSUMTIF | GAJI KARYAWAN | 01111 | 001 | 17-May-99 | 05 | TABUNGAN SIRAJA | 0 | 17-May-99 | 0 | - - | 1 | 31-Jan-18 | 0 | |||
| 234 | 31/12/2025 | 001.205.01157 | BUDI RAHARJO | KRAPYAK RT.02/10 KARTASURA | 001.006283 | 0926 | 20 | 875 | 1 | 3 | 293277 | 1 | 20 | 241 | 0 | 3500 | 0 | 290018 | 293277 | 293277 | 0 | 0 | 290018 | 0 | 0 | 10000000 | 01100 | 001 | 21-May-99 | 05 | TABUNGAN SIRAJA | 0 | 21-May-99 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 235 | 31/12/2025 | 001.205.01196 | DWI YULIARINI | JL TRISULA NO. 10 | 001.006322 | 0996 | 20 | 875 | 1 | 66 | 6701494 | 1 | 20 | 5508 | 0 | 3500 | 0 | 6703502 | 6701494 | 6701494 | 0 | 0 | 6703502 | 0 | 0 | 10000000 | 01100 | 001 | 01-Mar-00 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 236 | 31/12/2025 | 001.205.01218 | ATIK SUTARTI | BRONTOWIRYAN RT.01/01 NGABEYAN | 001.006344 | 0926 | 20 | 875 | 1 | 0 | 47003 | 1 | 20 | 39 | 0 | 3500 | 0 | 43542 | 47003 | 47003 | 0 | 0 | 43542 | 0 | 0 | 10000000 | 01100 | 001 | 07-Aug-99 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-99 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 237 | 31/12/2025 | 001.205.01219 | ENDANG SUSILOWATI | GOWONGAN RT 003 RW 002 PUCANGAN KARTASURA SUKOHARJO | 001.006345 | 0926 | 20 | 875 | 1 | 75 | 14208056 | 1 | 20 | 9097 | 1819 | 3500 | 0 | 14211834 | 8308056 | 11068056 | 0 | 5900000 | 14211834 | 0 | 0 | 3000000 | INVESTASI | TOKO KELONTONG | 01001 | 01110 | 127 | 001 | 19-Aug-99 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-99 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 238 | 31/12/2025 | 001.205.01229 | RIO RAJENDRA RODIN | TIMUR PASAR KARTASURA | 001.006355 | 0926 | 20 | 875 | 1 | 2 | 217877 | 1 | 20 | 179 | 0 | 3500 | 0 | 214556 | 217877 | 217877 | 0 | 0 | 214556 | 0 | 0 | 10000000 | 01100 | 001 | 08-Sep-99 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-99 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 239 | 31/12/2025 | 001.205.01234 | JAYEM | PURBAYAN RT 003/001 SINGOPURAN KARTASURA | 001.016028 | 0926 | 20 | 875 | 1 | 0 | 84861 | 1 | 20 | 70 | 0 | 3500 | 0 | 81431 | 84861 | 84861 | 0 | 0 | 81431 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG | 01110 | 001 | 23-Sep-99 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-99 | 0 | - - | 1 | 13-Mar-24 | 0 | |||
| 240 | 31/12/2025 | 001.205.01250 | DARYATMI | KARANGASEM RT.03/IX LAWEYAN | 001.006376 | 0996 | 20 | 875 | 1 | 0 | 39166 | 1 | 20 | 32 | 0 | 3500 | 0 | 35698 | 39166 | 39166 | 0 | 0 | 35698 | 0 | 0 | 10000000 | 01100 | 001 | 17-Apr-00 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 241 | 31/12/2025 | 001.205.01279 | WAWAN KURNIAWAN | KARANGASEM RT. 03/09 LAWEYAN | 001.006405 | 0996 | 20 | 875 | 1 | 1 | 87442 | 1 | 20 | 72 | 0 | 3500 | 0 | 84014 | 87442 | 87442 | 0 | 0 | 84014 | 0 | 0 | 10000000 | 01100 | 001 | 19-Jun-00 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 242 | 31/12/2025 | 001.205.01281 | SARSITO | KARANGASEM RT.02/04 LAWEYAN | 001.006407 | 0996 | 20 | 875 | 1 | 1 | 99917 | 1 | 20 | 82 | 0 | 3500 | 0 | 96499 | 99917 | 99917 | 0 | 0 | 96499 | 0 | 0 | 10000000 | 01100 | 001 | 19-Jun-00 | 05 | TABUNGAN SIRAJA | 0 | 19-Jun-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 243 | 31/12/2025 | 001.205.01293 | NUR CHASANAH | TEGALREJO RT.04/4 KARTASURA | 001.006419 | 0926 | 20 | 875 | 1 | 0 | 53167 | 1 | 20 | 44 | 0 | 3500 | 0 | 49711 | 53167 | 53167 | 0 | 0 | 49711 | 0 | 0 | 10000000 | 01100 | 001 | 01-Jul-00 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 244 | 31/12/2025 | 001.205.01305 | GUNTARI | BLULUKAN II RT.001/008 BLULUKAN COLOMADU | 001.006431 | 0927 | 20 | 875 | 1 | 0 | 33296 | 1 | 20 | 27 | 0 | 3500 | 0 | 29823 | 33296 | 33296 | 0 | 0 | 29823 | 0 | 0 | 10000000 | 01100 | 001 | 16-Aug-00 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-00 | 0 | - - | 1 | 13-Nov-20 | 0 | |||||
| 245 | 31/12/2025 | 001.205.01309 | SRI WINDRAYANTO | KLEGEN RT 002 RW 008 MALANGJIWAN COLOMADU KARANGANYAR | 001.006435 | 0927 | 20 | 875 | 1 | 18 | 1865249 | 1 | 20 | 1533 | 0 | 3500 | 0 | 1863282 | 1865249 | 1865249 | 0 | 0 | 1863282 | 0 | 0 | 10000000 | KONSUMTIF | PRIBADI | 01110 | 001 | 01-Nov-00 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-00 | 0 | - - | 1 | 23-Jan-24 | 0 | |||
| 246 | 31/12/2025 | 001.205.01315 | VONY FEBRIAN | JL. AHMAD YANI NO.5 GIRINGAN | 001.006441 | 0926 | 20 | 875 | 1 | 1 | 88765 | 1 | 20 | 73 | 0 | 3500 | 0 | 85338 | 88765 | 88765 | 0 | 0 | 85338 | 0 | 0 | 10000000 | 01100 | 001 | 31-Aug-00 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 247 | 31/12/2025 | 001.205.01322 | BEJO SUPRAPTO | GAMPING KIDUL RT.03/19 | 001.006448 | 0502 | 20 | 875 | 1 | 6 | 644582 | 1 | 20 | 530 | 0 | 3500 | 0 | 641612 | 644582 | 644582 | 0 | 0 | 641612 | 0 | 0 | 10000000 | 01100 | 001 | 12-Sep-00 | 05 | TABUNGAN SIRAJA | 0 | 12-Sep-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 248 | 31/12/2025 | 001.205.01325 | FAJAR KIRMANI | NGABEYAN RT.03/02 NGABEYAN | 001.006451 | 0926 | 20 | 875 | 1 | 0 | 34625 | 1 | 20 | 28 | 0 | 3500 | 0 | 31153 | 34625 | 34625 | 0 | 0 | 31153 | 0 | 0 | 10000000 | 01100 | 001 | 25-Sep-00 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 249 | 31/12/2025 | 001.205.01333 | SURANTI | PURWOGONDO RT. 03/01 KARTASURA | 001.006459 | 0926 | 20 | 875 | 1 | 1 | 101920 | 1 | 20 | 84 | 0 | 3500 | 0 | 98504 | 101920 | 101920 | 0 | 0 | 98504 | 0 | 0 | 10000000 | 01100 | 001 | 13-Oct-00 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-00 | 0 | - - | 1 | 15-Feb-10 | 0 | |||||
| 250 | 31/12/2025 | 001.205.01335 | NANDA PUTRI DAMAYANTI | KARANGASEM RT. 04/IX LAWEYAN | 001.006461 | 0996 | 20 | 875 | 1 | 0 | 52322 | 1 | 20 | 43 | 0 | 3500 | 0 | 48865 | 52322 | 52322 | 0 | 0 | 48865 | 0 | 0 | 10000000 | 01100 | 001 | 23-Oct-00 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-00 | 0 | - - | 1 | 15-Feb-10 | 0 |
39.360 baris ditemukan