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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.251 | 31/12/2025 | 012.207.00607 | SOEMARDI | MUTIHAN RT01 RW14 GUNUNGPRING MUNTILAN | 012.005204 | 0918 | 20 | 875 | 1 | 0 | 447450 | 1 | 20 | 368 | 0 | 2000 | 0 | 445818 | 447450 | 447450 | 0 | 0 | 445818 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.252 | 31/12/2025 | 012.207.00608 | SANTOSO ABDUL HARIS | KEMBARAN RT3 RW3 SIDOMULYO SALAMAN | 012.005964 | 0918 | 20 | 875 | 1 | 0 | 443503 | 1 | 20 | 365 | 0 | 2000 | 0 | 441868 | 443503 | 443503 | 0 | 0 | 441868 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-12 | 0 | ||
| 36.253 | 31/12/2025 | 012.207.00611 | TRI MURSITI | LINGK SKIP BARU RT 003 RW 006 SIDOREJO TEMANGGUNG TEMANGGUNG | 012.002027 | 0919 | 20 | 875 | 1 | 0 | 1128291 | 1 | 20 | 927 | 0 | 2000 | 0 | 1127218 | 1128291 | 1128291 | 0 | 0 | 1127218 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Jun-21 | 0 |
| 36.254 | 31/12/2025 | 012.207.00631 | MASRIKAN | WATES PRONTAAN RT2 RW3 WATES | 012.001846 | 0995 | 20 | 875 | 1 | 0 | 225471 | 1 | 20 | 185 | 0 | 2000 | 0 | 223656 | 225471 | 225471 | 0 | 0 | 223656 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.255 | 31/12/2025 | 012.207.00633 | SULASTRI WANISARI | DK.JETIS DS KAROGORO MERTOYUDAN | 012.005285 | 0918 | 20 | 875 | 1 | 0 | 594459 | 1 | 20 | 489 | 0 | 2000 | 0 | 592948 | 594459 | 594459 | 0 | 0 | 592948 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.256 | 31/12/2025 | 012.207.00636 | NGABDUL HUDI | PERBOTAN RT01 RW04 KALISARI TEMPURAN MAGELANG | 012.005242 | 0918 | 20 | 875 | 1 | 0 | 454683 | 1 | 20 | 374 | 0 | 2000 | 0 | 453057 | 454683 | 454683 | 0 | 0 | 453057 | 0 | 0 | 2406700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.257 | 31/12/2025 | 012.207.00640 | YATEMI | GONDANGLEGI RT01 RW05 NGASEM TEGALREJO | 012.005346 | 0918 | 20 | 875 | 1 | 0 | 347828 | 1 | 20 | 286 | 0 | 2000 | 0 | 346114 | 347828 | 347828 | 0 | 0 | 346114 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Jul-11 | 0 | ||
| 36.258 | 31/12/2025 | 012.207.00649 | ABU JAMIN ALNURSALIM | MERTAN RT02 RW03 MADYOCONDRO SECANG | 012.005354 | 0918 | 20 | 875 | 1 | 0 | 446171 | 1 | 20 | 367 | 0 | 2000 | 0 | 444538 | 446171 | 446171 | 0 | 0 | 444538 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.259 | 31/12/2025 | 012.207.00668 | SITI ZAHRO | KALINONGKO RT2 RW1 SUKODADI BANDONGAN | 012.005397 | 0918 | 20 | 875 | 1 | 0 | 87813 | 1 | 20 | 72 | 0 | 2000 | 0 | 85885 | 87813 | 87813 | 0 | 0 | 85885 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.260 | 31/12/2025 | 012.207.00672 | SAMINAH | DSN BARISAN RT 001 RW 001 CANDIMULYO CANDIMULYO MAGELANG | 012.011036 | 0918 | 20 | 875 | 1 | 0 | 2513762 | 1 | 20 | 2066 | 0 | 2000 | 0 | 2513828 | 2513762 | 2513762 | 0 | 0 | 2513828 | 0 | 0 | 1620300 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.261 | 31/12/2025 | 012.207.00677 | SRI KUSRINI | JL INDRAKILA II/213 RT02 RW13 DANUREJO MERTOYUDAN | 012.005438 | 0918 | 20 | 875 | 1 | 0 | 774551 | 1 | 20 | 637 | 0 | 2000 | 0 | 773188 | 774551 | 774551 | 0 | 0 | 773188 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.262 | 31/12/2025 | 012.207.00683 | KARSUM | BUMI PRAYUDAN Y/12 MERTOYUDAN MAGELANG | 012.005442 | 0918 | 20 | 875 | 1 | 0 | 346439 | 1 | 20 | 285 | 0 | 2000 | 0 | 344724 | 346439 | 346439 | 0 | 0 | 344724 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.263 | 31/12/2025 | 012.207.00695 | DAWAM | SALAMAN | 012.005485 | 0918 | 20 | 875 | 1 | 0 | 178639 | 1 | 20 | 147 | 0 | 2000 | 0 | 176786 | 178639 | 178639 | 0 | 0 | 176786 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.264 | 31/12/2025 | 012.207.00697 | EDI MARTONO | RAMBEANAK III RT03 RW04 RAMBEANAK MUNGKID | 012.005527 | 0918 | 20 | 875 | 1 | 0 | 792190 | 1 | 20 | 651 | 0 | 2000 | 0 | 790841 | 792190 | 792190 | 0 | 0 | 790841 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.265 | 31/12/2025 | 012.207.00705 | LUKIYATI | KRAJAN RT01 RW01 KALIABU SALAMAN MAGELANG | 012.005569 | 0918 | 20 | 875 | 1 | 0 | 79847 | 1 | 20 | 66 | 0 | 2000 | 0 | 77913 | 79847 | 79847 | 0 | 0 | 77913 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Dec-15 | 0 |
| 36.266 | 31/12/2025 | 012.207.00707 | ACHMAD BASUKI | KAPLING WERU RT 004 RW 010 TRASAN BANDONGAN MAGELANG | 012.001906 | 0918 | 20 | 874 | 1 | 0 | 244942 | 1 | 20 | 201 | 0 | 2000 | 0 | 243143 | 244942 | 244942 | 0 | 0 | 243143 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
| 36.267 | 31/12/2025 | 012.207.00710 | SUPARMI | NGODORINGIN RT4 RW3 RINGINANOM PARAKAN TEMANGGUNG | 012.005588 | 0919 | 20 | 875 | 1 | 0 | 387643 | 1 | 20 | 319 | 0 | 2000 | 0 | 385962 | 387643 | 387643 | 0 | 0 | 385962 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Aug-12 | 0 | ||
| 36.268 | 31/12/2025 | 012.207.00712 | YOGAWATI YULI W | JL.BUTON KEDUNGSARI MGL | 012.005591 | 0918 | 20 | 875 | 1 | 0 | 1497069 | 1 | 20 | 1230 | 0 | 2000 | 0 | 1496299 | 1497069 | 1497069 | 0 | 0 | 1496299 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.269 | 31/12/2025 | 012.207.00716 | SULASTRI | KRAJAN RT6 RW2 KALIREJO | 012.001669 | 0919 | 20 | 875 | 1 | 0 | 92870 | 1 | 20 | 76 | 0 | 2000 | 0 | 90946 | 92870 | 92870 | 0 | 0 | 90946 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.270 | 31/12/2025 | 012.207.00719 | SRI WAHYU HANDAYANI | NEPEN RT02 RW07 GUNUNGPRING MUNTILAN | 012.005607 | 0918 | 20 | 875 | 1 | 0 | 123575 | 1 | 20 | 102 | 0 | 2000 | 0 | 121677 | 123575 | 123575 | 0 | 0 | 121677 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.271 | 31/12/2025 | 012.207.00727 | SOERATNI | JL DR SUTOMO 477 B RT05 RW07 TEMANGGUNG II TEMANGG | 012.001962 | 0919 | 20 | 875 | 1 | 0 | 34086 | 1 | 20 | 28 | 0 | 2000 | 0 | 32114 | 34086 | 34086 | 0 | 0 | 32114 | 0 | 0 | 2200000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Aug-17 | 0 |
| 36.272 | 31/12/2025 | 012.207.00742 | WINARTI | JLRAMBUTAN VI8 RT07 RW06 KALINEGORO MERTOYUDAN | 012.005692 | 0918 | 20 | 875 | 1 | 0 | 549594 | 1 | 20 | 452 | 0 | 2000 | 0 | 548046 | 549594 | 549594 | 0 | 0 | 548046 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.273 | 31/12/2025 | 012.207.00744 | SRI RAHAYU | BANJARAN RT01 RW03 BANJAREJO KALIANGKRIK | 012.005696 | 0918 | 20 | 875 | 1 | 0 | 111481 | 1 | 20 | 92 | 0 | 2000 | 0 | 109573 | 111481 | 111481 | 0 | 0 | 109573 | 0 | 0 | 1100000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Mar-16 | 0 |
| 36.274 | 31/12/2025 | 012.207.00745 | TUNIYAH | BANJARAN RT001 RW003 BANJAREJO KALIANGKRIK MAGELANG | 012.005697 | 0918 | 20 | 875 | 1 | 0 | 517812 | 1 | 20 | 426 | 0 | 2000 | 0 | 516238 | 517812 | 517812 | 0 | 0 | 516238 | 0 | 0 | 1250000 | SIMPANAN | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Apr-18 | 0 |
| 36.275 | 31/12/2025 | 012.207.00752 | SITI CHOBSOH | TEMPURSARI RT03 RW08 TEMPUREJO TEMPURAN | 012.005704 | 0918 | 20 | 875 | 1 | 0 | 92424 | 1 | 20 | 76 | 0 | 2000 | 0 | 90500 | 92424 | 92424 | 0 | 0 | 90500 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Feb-12 | 0 | ||
| 36.276 | 31/12/2025 | 012.207.00759 | ARDANI PRIHANTORO | CULENGAN RT02 RW01 GONDANG MUNGKID | 012.005715 | 0918 | 20 | 875 | 1 | 0 | 905317 | 1 | 20 | 744 | 0 | 2000 | 0 | 904061 | 905317 | 905317 | 0 | 0 | 904061 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.277 | 31/12/2025 | 012.207.00764 | MARSIDAH | MEJING IV RT12 RW04 MEJING CANDIMULYO MAGELANG | 012.005723 | 0918 | 20 | 875 | 1 | 0 | 658638 | 1 | 20 | 541 | 0 | 2000 | 0 | 657179 | 658638 | 658638 | 0 | 0 | 657179 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Apr-11 | 0 | ||
| 36.278 | 31/12/2025 | 012.207.00767 | EKO PRIYONO | TEJOWARNO RT03 RW14 TAMANAGUNG MUNTILAN MAGELANG | 012.005726 | 0918 | 20 | 875 | 1 | 0 | 13105 | 1 | 20 | 0 | 0 | 2000 | 0 | 11105 | 13105 | 13105 | 0 | 0 | 11105 | 0 | 0 | 750000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Oct-18 | 0 |
| 36.279 | 31/12/2025 | 012.207.00768 | MAEMUNAH | PERUM PULAU MAS RT01 RW11 WATES MAGELANG UTARA | 012.005729 | 0918 | 20 | 875 | 1 | 0 | 1279332 | 1 | 20 | 1052 | 0 | 2000 | 0 | 1278384 | 1279332 | 1279332 | 0 | 0 | 1278384 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-Mar-16 | 0 |
| 36.280 | 31/12/2025 | 012.207.00770 | MURSINAH | BANJARAN RT05 RW06 TEMPUREJO TEMPURAN MAGELANG | 012.005732 | 0918 | 20 | 875 | 1 | 0 | 7035 | 1 | 20 | 0 | 0 | 2000 | 0 | 5035 | 7035 | 7035 | 0 | 0 | 5035 | 0 | 0 | 1100000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Feb-18 | 0 |
| 36.281 | 31/12/2025 | 012.207.00777 | WINARNI | KARANGSARI RT03 RW05 WADAS KANDANGAN TEMANGGUNG | 012.005747 | 0919 | 20 | 875 | 1 | 0 | 358878 | 1 | 20 | 295 | 0 | 2000 | 0 | 357173 | 358878 | 358878 | 0 | 0 | 357173 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.282 | 31/12/2025 | 012.207.00785 | WARYOKO EDI SUSILO | PANDANSARI RT08 RW10 SUMBEREJO MERTOYUDAN | 012.005785 | 0918 | 20 | 875 | 1 | 0 | 188654 | 1 | 20 | 155 | 0 | 2000 | 0 | 186809 | 188654 | 188654 | 0 | 0 | 186809 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.283 | 31/12/2025 | 012.207.00789 | KARTIJO | DSN MANGUNAN RT01 RW01 MERTOYUDAN MERTOYUDAN MAGEL | 012.005789 | 0918 | 20 | 875 | 1 | 0 | 174634 | 1 | 20 | 144 | 0 | 2000 | 0 | 172778 | 174634 | 174634 | 0 | 0 | 172778 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.284 | 31/12/2025 | 012.207.00790 | JAZIM ILYAS | JURANG RT02 RW03 BANDONGAN BANDONGAN | 012.005793 | 0918 | 20 | 875 | 1 | 0 | 154862 | 1 | 20 | 127 | 0 | 2000 | 0 | 152989 | 154862 | 154862 | 0 | 0 | 152989 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Nov-22 | 0 |
| 36.285 | 31/12/2025 | 012.207.00793 | DARWATI | SAMBAN UTARA RT03 RW06 GELANGAN MAGELANG UTARA | 012.005797 | 0918 | 20 | 875 | 1 | 0 | 184955 | 1 | 20 | 152 | 0 | 2000 | 0 | 183107 | 184955 | 184955 | 0 | 0 | 183107 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.286 | 31/12/2025 | 012.207.00795 | MAT | MENDAK UTARA 1/10 BANYUWANGI BANDONGAN MAGELANG | 012.005802 | 0918 | 20 | 875 | 1 | 0 | 130458 | 1 | 20 | 107 | 0 | 2000 | 0 | 128565 | 130458 | 130458 | 0 | 0 | 128565 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.287 | 31/12/2025 | 012.207.00802 | TONY SOEHARTONO | JALAN MANGGA IV/110 5/2 KALINEGORO MAGELANG | 012.005846 | 0918 | 20 | 875 | 1 | 0 | 240107 | 1 | 20 | 197 | 0 | 2000 | 0 | 238304 | 240107 | 240107 | 0 | 0 | 238304 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.288 | 31/12/2025 | 012.207.00807 | RODIN | KEDON RT03 RW02 PASURUHAN MERTOYUDAN MAGELANG | 012.005866 | 0918 | 20 | 875 | 1 | 0 | 1480176 | 1 | 20 | 1217 | 0 | 2000 | 0 | 1479393 | 1480176 | 1480176 | 0 | 0 | 1479393 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Jul-13 | 0 | ||
| 36.289 | 31/12/2025 | 012.207.00812 | ROZIQIN | PUNDUH RT01 RW03 SIDOAGUNG TEMPURAN MAGELANG | 012.005894 | 0918 | 20 | 875 | 1 | 0 | 15874 | 1 | 20 | 0 | 0 | 2000 | 0 | 13874 | 15874 | 15874 | 0 | 0 | 13874 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Nov-16 | 0 | ||
| 36.290 | 31/12/2025 | 012.207.00817 | SLAMET SUPRIYADI ADI SUSANTO KPP MERTOYUDAN TASPEN | KLENTENGAN RT 004 RW 004 SUKOREJO MERTOYUDAN MAGELANG | 012.005935 | 0918 | 20 | 875 | 1 | 0 | 64758 | 1 | 20 | 53 | 0 | 2000 | 0 | 62811 | 64758 | 64758 | 0 | 0 | 62811 | 0 | 0 | 4150000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Nov-16 | 0 |
| 36.291 | 31/12/2025 | 012.207.00839 | MARSINI | TALUN LOR RT04 RW09 BANYUDONO DUKUN MAGELANG | 012.005984 | 0918 | 20 | 875 | 1 | 0 | 1647825 | 1 | 20 | 1354 | 0 | 2000 | 0 | 1647179 | 1647825 | 1647825 | 0 | 0 | 1647179 | 0 | 0 | 1100000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Dec-15 | 0 |
| 36.292 | 31/12/2025 | 012.207.00850 | SITI SALBIJAH | JL.GATOT SUBROTO 264 RT02 RW08 JURANGOMBO MAGELANG | 012.006007 | 0918 | 20 | 875 | 1 | 0 | 1699008 | 1 | 20 | 1396 | 0 | 2000 | 0 | 1698404 | 1699008 | 1699008 | 0 | 0 | 1698404 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Jul-13 | 0 | ||
| 36.293 | 31/12/2025 | 012.207.00852 | ROFII ABDULRAHMAN | JAMBU RT06 RW01 TEMPUREJO TEMPURAN | 012.006013 | 0918 | 20 | 875 | 1 | 0 | 50793 | 1 | 20 | 42 | 0 | 2000 | 0 | 48835 | 50793 | 50793 | 0 | 0 | 48835 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.294 | 31/12/2025 | 012.207.00859 | AHMAD DINATA | MERTAN RT02 RW10 BANJARNEGORO MERTOYUDAN MAGELANG | 012.006046 | 0918 | 20 | 875 | 1 | 0 | 1284761 | 1 | 20 | 1056 | 0 | 2000 | 0 | 1283817 | 1284761 | 1284761 | 0 | 0 | 1283817 | 0 | 0 | 2000000 | SIMPANAN | GAJI PENSIUNAN | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Aug-17 | 0 |
| 36.295 | 31/12/2025 | 012.207.00863 | UMI | DINKES MERTOYUDAN KAB.MAGELANG | 012.006057 | 0918 | 20 | 875 | 1 | 0 | 487295 | 1 | 20 | 401 | 0 | 2000 | 0 | 485696 | 487295 | 487295 | 0 | 0 | 485696 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jul-13 | 0 | ||
| 36.296 | 31/12/2025 | 012.207.00869 | ENDANG SULASTRI | JAMBON GESIKAN 8 RT03 RW04 CACABAN MAGELANG TENGAH | 012.006086 | 0918 | 20 | 875 | 1 | 0 | 98148 | 1 | 20 | 81 | 0 | 2000 | 0 | 96229 | 98148 | 98148 | 0 | 0 | 96229 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 36.297 | 31/12/2025 | 012.207.00880 | AYUB NURYANTO | JAMBLANG RT02 RW02 KALIABU SALAMAN MAGELANG | 012.001755 | 0918 | 20 | 875 | 1 | 0 | 36844 | 1 | 20 | 30 | 0 | 2000 | 0 | 34874 | 36844 | 36844 | 0 | 0 | 34874 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Jul-17 | 0 |
| 36.298 | 31/12/2025 | 012.207.00883 | ISTIKOMAH | KAYUARES RT02 RW03 RINGINANOM TEMPURAN | 012.006120 | 0918 | 20 | 875 | 1 | 0 | 66322 | 1 | 20 | 55 | 0 | 2000 | 0 | 64377 | 66322 | 66322 | 0 | 0 | 64377 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Mar-11 | 0 | ||
| 36.299 | 31/12/2025 | 012.207.00896 | SRI LESTARI | JL CEMPAKA 5/16 SARAGAN RT06 RW08 BANYUROJO MERTOYUDAN MAGELANG | 012.006191 | 0918 | 20 | 874 | 1 | 0 | 61267 | 1 | 20 | 50 | 0 | 2000 | 0 | 59317 | 61267 | 61267 | 0 | 0 | 59317 | 0 | 0 | 2740400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Jun-19 | 0 |
| 36.300 | 31/12/2025 | 012.207.00900 | SITI SALBIJAH | JL.GATOT SUBROTO 264 RT02 RW08 JURANGOMBO MAGELANG | 012.006007 | 0918 | 20 | 875 | 1 | 0 | 56827 | 1 | 20 | 47 | 0 | 2000 | 0 | 54874 | 56827 | 56827 | 0 | 0 | 54874 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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