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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.401 | 31/12/2025 | 012.207.01294 | MUH ROHMAH | KATEKI RT 001 RW 001 KEBONREJO SALAMAN MAGELANG | 012.005738 | 0918 | 20 | 875 | 1 | 0 | 610520 | 1 | 20 | 502 | 0 | 2000 | 0 | 609022 | 610520 | 610520 | 0 | 0 | 609022 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12034 | 012 | 04-Apr-11 | 07 | TABUNGANKU | 0 | 04-Apr-11 | 0 | - - | 1 | 23-Mar-16 | 0 |
| 36.402 | 31/12/2025 | 012.207.01296 | SRI KALSUMIWINARTI | COYUDAN UTARA RT 003 RW 014 PARAKAN KAUMAN PARAKAN TEMANGGUNG | 012.007174 | 0919 | 20 | 874 | 1 | 0 | 218477 | 1 | 20 | 180 | 0 | 2000 | 0 | 216657 | 218477 | 218477 | 0 | 0 | 216657 | 0 | 0 | 2575600 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Apr-11 | 07 | TABUNGANKU | 0 | 06-Apr-11 | 0 | - - | 1 | 12-Mar-20 | 0 |
| 36.403 | 31/12/2025 | 012.207.01300 | BOTIYAH | JL NANAS VII/16 RT01 RW05 KALINEGORO MERTOYUDAN | 012.007392 | 0918 | 20 | 875 | 1 | 0 | 182959 | 1 | 20 | 150 | 0 | 2000 | 0 | 181109 | 182959 | 182959 | 0 | 0 | 181109 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 08-Apr-11 | 07 | TABUNGANKU | 0 | 08-Apr-11 | 0 | - - | 1 | 01-Jun-11 | 0 | ||
| 36.404 | 31/12/2025 | 012.207.01301 | SUNARNI | TIDAR KRAJAN RT03 RW09 TIDAR UTARA MAGELANG | 012.006382 | 0918 | 20 | 875 | 1 | 0 | 1808304 | 1 | 20 | 1486 | 0 | 2000 | 0 | 1807790 | 1808304 | 1808304 | 0 | 0 | 1807790 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 08-Apr-11 | 07 | TABUNGANKU | 0 | 08-Apr-11 | 0 | - - | 1 | 28-Sep-18 | 0 |
| 36.405 | 31/12/2025 | 012.207.01306 | SUBANDI | JURANGSARI RT5 RW9 BANJARNEGORO | 012.001805 | 0918 | 20 | 875 | 1 | 0 | 552700 | 1 | 20 | 454 | 0 | 2000 | 0 | 551154 | 552700 | 552700 | 0 | 0 | 551154 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 15-Apr-11 | 07 | TABUNGANKU | 0 | 15-Apr-11 | 0 | - - | 1 | 28-Aug-12 | 0 | ||
| 36.406 | 31/12/2025 | 012.207.01308 | SRI BUDIARTI | KARANGKULON RT01 RW05 BANDONGAN MAGELANG | 012.007405 | 0918 | 20 | 875 | 1 | 0 | 62328 | 1 | 20 | 51 | 0 | 2000 | 0 | 60379 | 62328 | 62328 | 0 | 0 | 60379 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 18-Apr-11 | 07 | TABUNGANKU | 0 | 18-Apr-11 | 0 | - - | 1 | 18-Apr-11 | 0 | ||
| 36.407 | 31/12/2025 | 012.207.01310 | TISUM | PULOSARI RT03 RW12 JUMOYO SALAM MAGELANG | 012.007415 | 0918 | 20 | 875 | 1 | 0 | 335519 | 1 | 20 | 276 | 0 | 2000 | 0 | 333795 | 335519 | 335519 | 0 | 0 | 333795 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 03-May-11 | 07 | TABUNGANKU | 0 | 03-May-11 | 0 | - - | 1 | 05-Dec-13 | 0 | ||
| 36.408 | 31/12/2025 | 012.207.01312 | RACHMAD | KALIPINGGAN RT03 RW14 RINGINANOM TEMPURAN MAGELANG | 012.005332 | 0918 | 20 | 875 | 1 | 0 | 64075 | 1 | 20 | 53 | 0 | 2000 | 0 | 62128 | 64075 | 64075 | 0 | 0 | 62128 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-May-11 | 07 | TABUNGANKU | 0 | 04-May-11 | 0 | - - | 1 | 18-Dec-13 | 0 | ||
| 36.409 | 31/12/2025 | 012.207.01315 | WIDODO | WATES TENGAH RT02 RW02 WATES MAGELANG UTARA | 012.007422 | 0995 | 20 | 875 | 1 | 0 | 763826 | 1 | 20 | 628 | 0 | 2000 | 0 | 762454 | 763826 | 763826 | 0 | 0 | 762454 | 0 | 0 | 2406700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 05-May-11 | 07 | TABUNGANKU | 0 | 05-May-11 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.410 | 31/12/2025 | 012.207.01326 | ALBERTUS AVIANTO | PATEN JURANG RT06 RW15 REJOWINANGUN UTARA MAGELANG | 012.001806 | 0918 | 20 | 875 | 1 | 0 | 21362 | 1 | 20 | 18 | 0 | 2000 | 0 | 19380 | 21362 | 21362 | 0 | 0 | 19380 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-May-11 | 07 | TABUNGANKU | 0 | 18-May-11 | 0 | - - | 1 | 29-Aug-12 | 0 | ||
| 36.411 | 31/12/2025 | 012.207.01328 | SUSTONY SUDARJONO | PERUM BUMI NUSANTARA 2 RT01 RW18 BANJARNEGORO MER | 012.005181 | 0918 | 20 | 875 | 1 | 0 | 890649 | 1 | 20 | 732 | 0 | 2000 | 0 | 889381 | 890649 | 890649 | 0 | 0 | 889381 | 0 | 0 | 8000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 27-May-11 | 07 | TABUNGANKU | 0 | 27-May-11 | 0 | - - | 1 | 02-Oct-15 | 0 |
| 36.412 | 31/12/2025 | 012.207.01329 | SUTARDJO | KEMLOKO TENGAH RT02 RW08 KEMLOKO KRANGGAN TEMANGGU | 012.006051 | 0919 | 20 | 875 | 1 | 0 | 167310 | 1 | 20 | 138 | 0 | 2000 | 0 | 165448 | 167310 | 167310 | 0 | 0 | 165448 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 28-May-11 | 07 | TABUNGANKU | 0 | 28-May-11 | 0 | - - | 1 | 18-Jul-12 | 0 | ||
| 36.413 | 31/12/2025 | 012.207.01333 | MURAH | SUNGGINGAN RT01 RW02 SUNGGINGSARI PARAKAN | 012.006758 | 0919 | 20 | 875 | 1 | 0 | 187121 | 1 | 20 | 154 | 0 | 2000 | 0 | 185275 | 187121 | 187121 | 0 | 0 | 185275 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 01-Jun-11 | 07 | TABUNGANKU | 0 | 01-Jun-11 | 0 | - - | 1 | 18-Jul-12 | 0 | ||
| 36.414 | 31/12/2025 | 012.207.01335 | CHABIB | SUSUKAN II RT01 RW02 GIRIWARNO KALIANGKRIK MAGELAN | 012.001427 | 0918 | 20 | 875 | 1 | 0 | 85610 | 1 | 20 | 70 | 0 | 2000 | 0 | 83680 | 85610 | 85610 | 0 | 0 | 83680 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Jun-11 | 07 | TABUNGANKU | 0 | 04-Jun-11 | 0 | - - | 1 | 12-Nov-13 | 0 | ||
| 36.415 | 31/12/2025 | 012.207.01336 | PURWANTO | GEDONGAN II RT04 RW02 NGARGOSARI KAJORAN | 012.007529 | 0918 | 20 | 875 | 1 | 0 | 72179 | 1 | 20 | 59 | 0 | 2000 | 0 | 70238 | 72179 | 72179 | 0 | 0 | 70238 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Jun-11 | 07 | TABUNGANKU | 0 | 06-Jun-11 | 0 | - - | 1 | 06-Jun-11 | 0 | ||
| 36.416 | 31/12/2025 | 012.207.01338 | ZUBAIDAH | WONOSARI RT01 RW01 PRAJEKSARI TEMPURAN | 012.007591 | 0918 | 20 | 875 | 1 | 0 | 184086 | 1 | 20 | 151 | 0 | 2000 | 0 | 182237 | 184086 | 184086 | 0 | 0 | 182237 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 07-Jun-11 | 07 | TABUNGANKU | 0 | 07-Jun-11 | 0 | - - | 1 | 10-Oct-11 | 0 | ||
| 36.417 | 31/12/2025 | 012.207.01356 | SRI HIDAYATI | PERUM JAMBEWANGI INDAH II RT03 RW15 JAMBEWANGI SEC | 012.007476 | 0918 | 20 | 875 | 1 | 0 | 422350 | 1 | 20 | 347 | 0 | 2000 | 0 | 420697 | 422350 | 422350 | 0 | 0 | 420697 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 14-Jun-11 | 07 | TABUNGANKU | 0 | 14-Jun-11 | 0 | - - | 1 | 14-Jun-11 | 0 | ||
| 36.418 | 31/12/2025 | 012.207.01359 | SARINEM | GEMBONGAN RT06 RW3 PAYAMAN SECANG MAGELANG | 012.007554 | 0918 | 20 | 875 | 1 | 0 | 116682 | 1 | 20 | 96 | 0 | 2000 | 0 | 114778 | 116682 | 116682 | 0 | 0 | 114778 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 16-Jun-11 | 07 | TABUNGANKU | 0 | 16-Jun-11 | 0 | - - | 1 | 07-Nov-11 | 0 | ||
| 36.419 | 31/12/2025 | 012.207.01360 | SUJONO | GENDENGAN RT04 RW047 TEMANGGUNG I TEMANGGUNG | 012.007387 | 0919 | 20 | 875 | 1 | 0 | 757228 | 1 | 20 | 622 | 0 | 2000 | 0 | 755850 | 757228 | 757228 | 0 | 0 | 755850 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 20-Jun-11 | 07 | TABUNGANKU | 0 | 20-Jun-11 | 0 | - - | 1 | 10-Mar-17 | 0 | ||
| 36.420 | 31/12/2025 | 012.207.01365 | SITI ZULAICHAH | KRAJAN II RT04 RW03 GANDUSARI BANDONGAN MAGELANG | 012.007592 | 0918 | 20 | 875 | 1 | 0 | 84541 | 1 | 20 | 69 | 0 | 2000 | 0 | 82610 | 84541 | 84541 | 0 | 0 | 82610 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 24-Jun-11 | 07 | TABUNGANKU | 0 | 24-Jun-11 | 0 | - - | 1 | 27-Jun-13 | 0 | ||
| 36.421 | 31/12/2025 | 012.207.01368 | MARFUAH | PERMITAN RT09 RW02 BONDOWOSO MERTOYUDAN MAGELANG | 012.005982 | 0918 | 20 | 875 | 1 | 0 | 207237 | 1 | 20 | 170 | 0 | 2000 | 0 | 205407 | 207237 | 207237 | 0 | 0 | 205407 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 04-Jul-11 | 07 | TABUNGANKU | 0 | 04-Jul-11 | 0 | - - | 1 | 20-Sep-17 | 0 |
| 36.422 | 31/12/2025 | 012.207.01369 | JENI KUSNODO | CLEPAN RT01 RW06 SUROJOYO CANDIMULYO | 012.007182 | 0918 | 20 | 875 | 1 | 0 | 42229 | 1 | 20 | 35 | 0 | 2000 | 0 | 40264 | 42229 | 42229 | 0 | 0 | 40264 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Jul-11 | 07 | TABUNGANKU | 0 | 04-Jul-11 | 0 | - - | 1 | 04-Jul-11 | 0 | ||
| 36.423 | 31/12/2025 | 012.207.01370 | SOEPIJATI | GERANGAN RT01 RW04 SRIWEDARI MUNTILAN | 012.007602 | 0918 | 20 | 875 | 1 | 0 | 470701 | 1 | 20 | 387 | 0 | 2000 | 0 | 469088 | 470701 | 470701 | 0 | 0 | 469088 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Jul-11 | 07 | TABUNGANKU | 0 | 05-Jul-11 | 0 | - - | 1 | 05-Jul-11 | 0 | ||
| 36.424 | 31/12/2025 | 012.207.01376 | SOFYAN | KALIPETUNG RT 003 RW 001 BUMIAYU KAJORAN MAGELANG | 012.007621 | 0918 | 20 | 875 | 1 | 0 | 86262 | 1 | 20 | 71 | 0 | 2000 | 0 | 84333 | 86262 | 86262 | 0 | 0 | 84333 | 0 | 0 | 1000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12034 | 012 | 08-Jul-11 | 07 | TABUNGANKU | 0 | 08-Jul-11 | 0 | - - | 1 | 29-Mar-17 | 0 |
| 36.425 | 31/12/2025 | 012.207.01377 | AMIN | TEMPURAN RT03 RW01 TEMPURAN KALORAN TEMANGGUNG | 012.003184 | 0918 | 20 | 875 | 1 | 0 | 539413 | 1 | 20 | 443 | 0 | 2000 | 0 | 537856 | 539413 | 539413 | 0 | 0 | 537856 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 08-Jul-11 | 07 | TABUNGANKU | 0 | 08-Jul-11 | 0 | - - | 1 | 18-Jul-12 | 0 | ||
| 36.426 | 31/12/2025 | 012.207.01381 | DITA DESIALAMI | JL GATOT SUBROTO 264 RT02 RW08 JURANGOMBO UTARA MA | 012.006721 | 0995 | 20 | 875 | 1 | 0 | 330345 | 1 | 20 | 272 | 0 | 2000 | 0 | 328617 | 330345 | 330345 | 0 | 0 | 328617 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Jul-11 | 07 | TABUNGANKU | 0 | 12-Jul-11 | 0 | - - | 1 | 28-Nov-11 | 0 | ||
| 36.427 | 31/12/2025 | 012.207.01382 | PUJI ASTUTI | LINGK JETIS RT01 RW08 WALITELON SELATAN TEMANGGUNG | 012.007631 | 0918 | 20 | 875 | 1 | 0 | 416866 | 1 | 20 | 343 | 0 | 2000 | 0 | 415209 | 416866 | 416866 | 0 | 0 | 415209 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Jul-11 | 07 | TABUNGANKU | 0 | 12-Jul-11 | 0 | - - | 1 | 17-Jul-12 | 0 | ||
| 36.428 | 31/12/2025 | 012.207.01388 | GREGORIUS PRASANTA | DSN POSONG RT 002 RW 001 BUTUH SAWANGAN MAGELANG | 012.007610 | 0918 | 20 | 875 | 1 | 0 | 2174374 | 1 | 20 | 1787 | 0 | 2000 | 0 | 2174161 | 2174374 | 2174374 | 0 | 0 | 2174161 | 0 | 0 | 4000000 | INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 25-Jul-11 | 07 | TABUNGANKU | 0 | 25-Jul-11 | 0 | - - | 1 | 18-Aug-16 | 0 |
| 36.429 | 31/12/2025 | 012.207.01390 | ALI SAMSAH | DSN BANJARAN RT 003 RW 006 TEMPUREJO TEMPURAN MAGELANG | 012.001946 | 0918 | 20 | 874 | 1 | 0 | 256472 | 1 | 20 | 211 | 0 | 2000 | 0 | 254683 | 256472 | 256472 | 0 | 0 | 254683 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 26-Jul-11 | 07 | TABUNGANKU | 0 | 26-Jul-11 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.430 | 31/12/2025 | 012.207.01392 | SUGENG | MANGUNAN RT01 RW01 MERTOYUDAN MAGELANG | 012.007657 | 0918 | 20 | 875 | 1 | 0 | 34626 | 1 | 20 | 28 | 0 | 2000 | 0 | 32654 | 34626 | 34626 | 0 | 0 | 32654 | 0 | 0 | 2367300 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 04-Aug-11 | 07 | TABUNGANKU | 0 | 04-Aug-11 | 0 | - - | 1 | 09-May-14 | 0 |
| 36.431 | 31/12/2025 | 012.207.01393 | HARMIYATUN | BERAN RT01 RW01 KANIGORO NGABLAK MAGELANG | 012.007660 | 0918 | 20 | 875 | 1 | 0 | 552962 | 1 | 20 | 454 | 0 | 2000 | 0 | 551416 | 552962 | 552962 | 0 | 0 | 551416 | 0 | 0 | 1222900 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 03-Apr-18 | 0 |
| 36.432 | 31/12/2025 | 012.207.01397 | DJARIYAH | MRAPI RT 005 RW 002 JAMBON GEMAWANG TEMANGGUNG | 012.007670 | 0919 | 20 | 875 | 1 | 0 | 38032 | 1 | 20 | 31 | 0 | 2000 | 0 | 36063 | 38032 | 38032 | 0 | 0 | 36063 | 0 | 0 | 1200000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 08-Aug-11 | 07 | TABUNGANKU | 0 | 08-Aug-11 | 0 | - - | 1 | 15-Apr-20 | 0 |
| 36.433 | 31/12/2025 | 012.207.01403 | SOEMARJATI | PATEN JURANG RT01 RW15 REJOWINANGUN UTARA MAGELANG | 012.007688 | 0995 | 20 | 875 | 1 | 0 | 113688 | 1 | 20 | 93 | 0 | 2000 | 0 | 111781 | 113688 | 113688 | 0 | 0 | 111781 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 16-Aug-11 | 07 | TABUNGANKU | 0 | 16-Aug-11 | 0 | - - | 1 | 16-Aug-11 | 0 | ||
| 36.434 | 31/12/2025 | 012.207.01415 | KANIFAH | KIJINGSARI WETAN RT 003 RW 001 JOGOMULYO TEMPURAN MAGELANG | 012.002438 | 0918 | 20 | 874 | 1 | 0 | 39196 | 1 | 20 | 32 | 6 | 2000 | 0 | 37222 | 39196 | 39196 | 0 | 0 | 37222 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 23-Sep-11 | 07 | TABUNGANKU | 0 | 23-Sep-11 | 0 | - - | 1 | 23-Dec-19 | 0 |
| 36.435 | 31/12/2025 | 012.207.01416 | ISMATUL KARIMAH | BRENGKEL I RT02 RW06 SALAMAN MAGELANG | 012.007760 | 0918 | 20 | 875 | 1 | 0 | 459899 | 1 | 20 | 378 | 0 | 2000 | 0 | 458277 | 459899 | 459899 | 0 | 0 | 458277 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 29-Sep-11 | 07 | TABUNGANKU | 0 | 29-Sep-11 | 0 | - - | 1 | 22-Nov-17 | 0 |
| 36.436 | 31/12/2025 | 012.207.01421 | RODIYAH | NGLARANGAN RT05 RW13 SIDOAGUNG TEMPURAN | 012.006399 | 0918 | 20 | 875 | 1 | 0 | 766900 | 1 | 20 | 630 | 0 | 2000 | 0 | 765530 | 766900 | 766900 | 0 | 0 | 765530 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 07-Oct-11 | 07 | TABUNGANKU | 0 | 07-Oct-11 | 0 | - - | 1 | 28-Apr-16 | 0 | ||
| 36.437 | 31/12/2025 | 012.207.01425 | HM MUSTANIR | SRIGENTAN RT03 RW01 WRINGINPUTIH BOROBUDUR MAGELAN | 012.007795 | 0918 | 20 | 875 | 1 | 0 | 111588 | 1 | 20 | 92 | 0 | 2000 | 0 | 109680 | 111588 | 111588 | 0 | 0 | 109680 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Oct-11 | 07 | TABUNGANKU | 0 | 12-Oct-11 | 0 | - - | 1 | 03-Sep-14 | 0 | ||
| 36.438 | 31/12/2025 | 012.207.01426 | WAGIJEM | SAMBERAN RT05 RW08 RINGINANOM TEMPURAN MAGELANG | 012.005733 | 0918 | 20 | 875 | 1 | 0 | 1307326 | 1 | 20 | 1075 | 0 | 2000 | 0 | 1306401 | 1307326 | 1307326 | 0 | 0 | 1306401 | 0 | 0 | 1100000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 12-Oct-11 | 07 | TABUNGANKU | 0 | 12-Oct-11 | 0 | - - | 1 | 24-May-17 | 0 |
| 36.439 | 31/12/2025 | 012.207.01427 | SUPANA | KAYUARES RT02 RW10 BANYUWANGI BANDONGAN | 012.007796 | 0918 | 20 | 875 | 1 | 0 | 659 | 1 | 20 | 0 | 0 | 659 | 0 | 0 | 659 | 659 | 0 | 0 | 0 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Oct-11 | 07 | TABUNGANKU | 0 | 12-Oct-11 | 0 | - - | 1 | 19-Dec-14 | 0 | ||
| 36.440 | 31/12/2025 | 012.207.01438 | SLAMET | KARANG SLAMET KIDUL RT02 RW10 PASANGSARI WINDUSARI | 012.007841 | 0918 | 20 | 875 | 1 | 0 | 41608 | 1 | 20 | 34 | 0 | 2000 | 0 | 39642 | 41608 | 41608 | 0 | 0 | 39642 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Nov-11 | 07 | TABUNGANKU | 0 | 11-Nov-11 | 0 | - - | 1 | 18-Feb-13 | 0 | ||
| 36.441 | 31/12/2025 | 012.207.01439 | SULIYAH | KRIYAN 918 RT08 RW03 POTROBANGSAN MAGELANG | 012.001948 | 0995 | 20 | 875 | 1 | 0 | 156527 | 1 | 20 | 129 | 0 | 2000 | 0 | 154656 | 156527 | 156527 | 0 | 0 | 154656 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 15-Nov-11 | 07 | TABUNGANKU | 0 | 15-Nov-11 | 0 | - - | 1 | 15-Nov-11 | 0 | ||
| 36.442 | 31/12/2025 | 012.207.01442 | GURITNO | DEYANGAN RT01 RW03 DEYANGAN MERTOYUDAN MAGELANG | 012.007056 | 0918 | 20 | 875 | 1 | 0 | 341267 | 1 | 20 | 280 | 0 | 2000 | 0 | 339547 | 341267 | 341267 | 0 | 0 | 339547 | 0 | 0 | 3200000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 21-Nov-11 | 07 | TABUNGANKU | 0 | 21-Nov-11 | 0 | - - | 1 | 20-Feb-15 | 0 |
| 36.443 | 31/12/2025 | 012.207.01443 | SRIJATI | JL JLODRAN NO 7 RT 001 RW 012 JAMBEWANGI SECANG MAGELANG | 012.007849 | 0918 | 20 | 875 | 1 | 0 | 371747 | 1 | 20 | 306 | 0 | 2000 | 0 | 370053 | 371747 | 371747 | 0 | 0 | 370053 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 21-Nov-11 | 07 | TABUNGANKU | 0 | 21-Nov-11 | 0 | - - | 1 | 14-May-24 | 0 |
| 36.444 | 31/12/2025 | 012.207.01447 | CHUMAIDI | PRANGKOAN RT01 RW01 PASURUHAN MERTOYUDAN | 012.007865 | 0918 | 20 | 875 | 1 | 0 | 10702 | 1 | 20 | 0 | 0 | 2000 | 0 | 8702 | 10702 | 10702 | 0 | 0 | 8702 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Dec-11 | 07 | TABUNGANKU | 0 | 06-Dec-11 | 0 | - - | 1 | 02-Jul-15 | 0 | ||
| 36.445 | 31/12/2025 | 012.207.01451 | SOEROTO | PERUM BANJAR PERMAI RT02 RW12 BANJARNEGORO MERTOYU | 012.006880 | 0918 | 20 | 875 | 1 | 0 | 31517 | 1 | 20 | 26 | 0 | 2000 | 0 | 29543 | 31517 | 31517 | 0 | 0 | 29543 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Dec-11 | 07 | TABUNGANKU | 0 | 12-Dec-11 | 0 | - - | 1 | 30-Dec-15 | 0 | ||
| 36.446 | 31/12/2025 | 012.207.01462 | MUDJI | DEMANGAN RT 004 RW 009 KEBONREJO SALAMAN MAGELANG | 012.004677 | 0918 | 20 | 874 | 1 | 0 | 53282 | 1 | 20 | 44 | 0 | 2000 | 0 | 51326 | 53282 | 53282 | 0 | 0 | 51326 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Jan-12 | 07 | TABUNGANKU | 0 | 05-Jan-12 | 0 | - - | 1 | 05-May-21 | 0 |
| 36.447 | 31/12/2025 | 012.207.01466 | SILVIA IRA PUSPITA | GADEAN RT 001 RW 011 SALAMAN SALAMAN MAGELANG | 012.007262 | 0918 | 20 | 875 | 1 | 0 | 12039833 | 1 | 20 | 9896 | 1979 | 0 | 0 | 12047750 | 12039833 | 12039833 | 0 | 0 | 12047750 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12034 | 012 | 09-Jan-12 | 07 | TABUNGANKU | 0 | 09-Jan-12 | 0 | - - | 1 | 17-Nov-25 | 0 |
| 36.448 | 31/12/2025 | 012.207.01467 | TRI KUNCOROWATI | JL RUDA BLOK G NO 18 JOGIN I RT 005 RW 010 JOGONEGORO MERTOYUDAN MAGELANG | 012.007923 | 0918 | 20 | 875 | 1 | 0 | 2035510 | 1 | 20 | 1673 | 0 | 2000 | 0 | 2035183 | 2035510 | 2035510 | 0 | 0 | 2035183 | 0 | 0 | 7075910 | KONSUMTIF | GAJI PEGAWAI | 12001 | 12002 | 12034 | 012 | 13-Jan-12 | 07 | TABUNGANKU | 0 | 13-Jan-12 | 0 | - - | 1 | 06-May-19 | 0 |
| 36.449 | 31/12/2025 | 012.207.01468 | BADRUN | KRAJAN I RT15 RW05 SECANG MAGELANG | 012.005598 | 0918 | 20 | 875 | 1 | 0 | 38630 | 1 | 20 | 32 | 0 | 2000 | 0 | 36662 | 38630 | 38630 | 0 | 0 | 36662 | 0 | 0 | 1900000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 30-Jan-12 | 07 | TABUNGANKU | 0 | 30-Jan-12 | 0 | - - | 1 | 21-Jul-17 | 0 |
| 36.450 | 31/12/2025 | 012.207.01469 | SAMSUL ARIFIN | TEGALRANDU RT02 RW01 GRABAG MAGELANG | 012.007927 | 0918 | 20 | 875 | 1 | 0 | 99 | 1 | 20 | 0 | 0 | 99 | 0 | 0 | 99 | 99 | 0 | 0 | 0 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12034 | 012 | 30-Jan-12 | 07 | TABUNGANKU | 0 | 30-Jan-12 | 0 | - - | 1 | 30-Jan-12 | 0 |
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