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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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