List Data
Tab
Centang file upload untuk menghapus 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 | 2026-07-14 07:15:24 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Upload & Replace Data, sistem menampilkan pop up tanggal data terlebih dahulu. Setiap upload otomatis menghapus seluruh data lama dan menggantinya dengan isi file baru pada menu aktif.
Menampilkan halaman 730 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.451 | 31/12/2025 | 012.207.01471 | MURSIDI | PURI KENCANA RT02 RW04 MANDING TEMANGGUNG | 012.002682 | 0919 | 20 | 875 | 1 | 0 | 374923 | 1 | 20 | 308 | 0 | 2000 | 0 | 373231 | 374923 | 374923 | 0 | 0 | 373231 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Feb-12 | 07 | TABUNGANKU | 0 | 04-Feb-12 | 0 | - - | 1 | 04-Feb-12 | 0 | ||
| 36.452 | 31/12/2025 | 012.207.01472 | MUCH UMAR | DUMPOH RT06 RW07 POTROBANGSAN MAGELANG UTARA | 012.002811 | 0918 | 20 | 875 | 1 | 0 | 92462 | 1 | 20 | 76 | 0 | 2000 | 0 | 90538 | 92462 | 92462 | 0 | 0 | 90538 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Feb-12 | 07 | TABUNGANKU | 0 | 04-Feb-12 | 0 | - - | 1 | 04-Feb-12 | 0 | ||
| 36.453 | 31/12/2025 | 012.207.01473 | NAJIRI | SUSUKAN RT05 RW02 GRABAG GRABAG MAGELANG | 012.001862 | 0918 | 20 | 875 | 1 | 0 | 920963 | 1 | 20 | 757 | 0 | 2000 | 0 | 919720 | 920963 | 920963 | 0 | 0 | 919720 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 04-Feb-12 | 07 | TABUNGANKU | 0 | 04-Feb-12 | 0 | - - | 1 | 04-Feb-12 | 0 |
| 36.454 | 31/12/2025 | 012.207.01474 | SURIPTO | DAMPIT RT02 RW01 MERTOYUDAN MAGELANG | 012.003152 | 0918 | 20 | 875 | 1 | 0 | 677674 | 1 | 20 | 557 | 0 | 2000 | 0 | 676231 | 677674 | 677674 | 0 | 0 | 676231 | 0 | 0 | 2200000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 04-Feb-12 | 07 | TABUNGANKU | 0 | 04-Feb-12 | 0 | - - | 1 | 09-Mar-15 | 0 |
| 36.455 | 31/12/2025 | 012.207.01475 | SUTARI | BINTARO RT02 RW06 SUKOREJO MERTOYUDAN MAGELANG | 012.002907 | 0918 | 20 | 875 | 1 | 0 | 1199121 | 1 | 20 | 986 | 0 | 2000 | 0 | 1198107 | 1199121 | 1199121 | 0 | 0 | 1198107 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Feb-12 | 07 | TABUNGANKU | 0 | 04-Feb-12 | 0 | - - | 1 | 04-Feb-12 | 0 | ||
| 36.456 | 31/12/2025 | 012.207.01476 | TRI UTAMI | GANDULAN RT4 RW1 GANDULAN KALORAN | 012.005921 | 0919 | 20 | 875 | 1 | 0 | 69914 | 1 | 20 | 57 | 0 | 2000 | 0 | 67971 | 69914 | 69914 | 0 | 0 | 67971 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Feb-12 | 07 | TABUNGANKU | 0 | 04-Feb-12 | 0 | - - | 1 | 04-Feb-12 | 0 | ||
| 36.457 | 31/12/2025 | 012.207.01478 | M JUANDHI AP | NAMBANGAN RT07 RW20 REJOWINANGUN UTARA MAGELANG | 012.007937 | 0995 | 20 | 875 | 1 | 0 | 363937 | 1 | 20 | 299 | 0 | 2000 | 0 | 362236 | 363937 | 363937 | 0 | 0 | 362236 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Feb-12 | 07 | TABUNGANKU | 0 | 06-Feb-12 | 0 | - - | 1 | 28-Feb-14 | 0 | ||
| 36.458 | 31/12/2025 | 012.207.01482 | WAGIRAN | LINGK NGENTAK RT01 RW04 SAWITAN MUNGKID MAGELANG | 012.007087 | 0918 | 20 | 875 | 1 | 0 | 568477 | 1 | 20 | 467 | 0 | 2000 | 0 | 566944 | 568477 | 568477 | 0 | 0 | 566944 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 07-Feb-12 | 07 | TABUNGANKU | 0 | 07-Feb-12 | 0 | - - | 1 | 10-Jul-13 | 0 | ||
| 36.459 | 31/12/2025 | 012.207.01483 | DARMAN S | SABRANGKALI RT03 RW02 BLONGKENG NGLUWAR | 012.004791 | 0918 | 20 | 875 | 1 | 0 | 1148760 | 1 | 20 | 944 | 0 | 2000 | 0 | 1147704 | 1148760 | 1148760 | 0 | 0 | 1147704 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 07-Feb-12 | 07 | TABUNGANKU | 0 | 07-Feb-12 | 0 | - - | 1 | 13-Aug-18 | 0 |
| 36.460 | 31/12/2025 | 012.207.01486 | SRI WINDIYATI RETNO NINGSIH | PANGONAN RT03 RW07 DEYANGAN MERTOYUDAN | 012.002215 | 0918 | 20 | 875 | 1 | 0 | 1894841 | 1 | 20 | 1557 | 0 | 2000 | 0 | 1894398 | 1894841 | 1894841 | 0 | 0 | 1894398 | 0 | 0 | 4800000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 10-Feb-12 | 07 | TABUNGANKU | 0 | 10-Feb-12 | 0 | - - | 1 | 28-Aug-15 | 0 |
| 36.461 | 31/12/2025 | 012.207.01495 | TUMBAL | SRIGENTAN RT01 RW01 WRINGINPUTIH BOROBUDUR MAGELAN | 012.007097 | 0918 | 20 | 875 | 1 | 0 | 39224 | 1 | 20 | 32 | 0 | 2000 | 0 | 37256 | 39224 | 39224 | 0 | 0 | 37256 | 0 | 0 | 2435000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 03-Apr-12 | 07 | TABUNGANKU | 0 | 03-Apr-12 | 0 | - - | 1 | 14-Dec-16 | 0 |
| 36.462 | 31/12/2025 | 012.207.01498 | MURTIJAH | KRAJAN II RT05 RW02 GRABAG MAGELANG | 012.006034 | 0918 | 20 | 875 | 1 | 0 | 54111 | 1 | 20 | 44 | 0 | 2000 | 0 | 52155 | 54111 | 54111 | 0 | 0 | 52155 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Apr-12 | 07 | TABUNGANKU | 0 | 05-Apr-12 | 0 | - - | 1 | 07-Oct-14 | 0 | ||
| 36.463 | 31/12/2025 | 012.207.01513 | SUMI RAHAYU | JL TIDAR NO 14 ARGA JAYA RT01 RW03 KALINEGORO MERTOYUDAN | 012.008049 | 0918 | 20 | 875 | 1 | 0 | 10641 | 1 | 20 | 0 | 0 | 2000 | 0 | 8641 | 10641 | 10641 | 0 | 0 | 8641 | 0 | 0 | 3222800 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 09-May-12 | 07 | TABUNGANKU | 0 | 09-May-12 | 0 | - - | 1 | 29-Nov-17 | 0 |
| 36.464 | 31/12/2025 | 012.207.01515 | PARTINEM | JL RAMBUTAN 5 NO 21 RT 008 RW 006 KALINEGORO MERTOYUDAN MAGELANG | 012.008051 | 0918 | 20 | 874 | 1 | 0 | 974896 | 1 | 20 | 801 | 0 | 2000 | 0 | 973697 | 974896 | 974896 | 0 | 0 | 973697 | 0 | 0 | 1500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-May-12 | 07 | TABUNGANKU | 0 | 09-May-12 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.465 | 31/12/2025 | 012.207.01519 | ROMJATI | TUNGGANGAN RT 002 RW 005 WUWUHARJO KAJORAN MAGELANG | 012.002515 | 0918 | 20 | 875 | 1 | 0 | 731294 | 1 | 20 | 601 | 0 | 2000 | 0 | 729895 | 731294 | 731294 | 0 | 0 | 729895 | 0 | 0 | 1400000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 14-May-12 | 07 | TABUNGANKU | 0 | 14-May-12 | 0 | - - | 1 | 01-Oct-20 | 0 |
| 36.466 | 31/12/2025 | 012.207.01521 | HERI PURNAWI | KRAJAN RT01 RW01 KRASAK SALAMAN MAGELANG | 012.008064 | 0918 | 20 | 875 | 1 | 0 | 1157169 | 1 | 20 | 951 | 0 | 2000 | 0 | 1156120 | 1157169 | 1157169 | 0 | 0 | 1156120 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 16-May-12 | 07 | TABUNGANKU | 0 | 16-May-12 | 0 | - - | 1 | 21-Oct-17 | 0 |
| 36.467 | 31/12/2025 | 012.207.01522 | MASUDI | SEWAN RT 038 RW 014 MENOREH SALAMAN MAGELANG | 012.008067 | 0918 | 20 | 874 | 1 | 0 | 13895 | 1 | 20 | 0 | 0 | 2000 | 0 | 11895 | 13895 | 13895 | 0 | 0 | 11895 | 0 | 0 | 4000000 | KONSUMTIF | GAJI PEGAWAI | 12001 | 12002 | 12010 | 012 | 21-May-12 | 07 | TABUNGANKU | 0 | 21-May-12 | 0 | - - | 1 | 16-Oct-19 | 0 |
| 36.468 | 31/12/2025 | 012.207.01523 | SRI HARDONO | MLOBO RT 001 RW 003 KARANGWUNI PRINGSURAT TEMANGGUNG | 012.008068 | 0919 | 20 | 874 | 1 | 0 | 773025 | 1 | 20 | 635 | 0 | 2000 | 0 | 771660 | 773025 | 773025 | 0 | 0 | 771660 | 0 | 0 | 3500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 21-May-12 | 07 | TABUNGANKU | 0 | 21-May-12 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 36.469 | 31/12/2025 | 012.207.01526 | MUKLASI | GEDEGAN RT02 RW09 WINDUSARI MAGELANG | 012.008071 | 0918 | 20 | 875 | 1 | 0 | 1832733 | 1 | 20 | 1506 | 0 | 2000 | 0 | 1832239 | 1832733 | 1832733 | 0 | 0 | 1832239 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 22-May-12 | 07 | TABUNGANKU | 0 | 22-May-12 | 0 | - - | 1 | 06-Aug-12 | 0 | ||
| 36.470 | 31/12/2025 | 012.207.01530 | BAMBANG ANGGORO | SAMBAN UTARA RT 06 RW 006 GELANGAN MAGELANG TENGAH MAGELANG | 012.008083 | 0995 | 20 | 875 | 1 | 0 | 2600332 | 1 | 20 | 2137 | 0 | 2000 | 0 | 2600469 | 2600332 | 2600332 | 0 | 0 | 2600469 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 01-Jun-12 | 07 | TABUNGANKU | 0 | 01-Jun-12 | 0 | - - | 1 | 27-Sep-19 | 0 |
| 36.471 | 31/12/2025 | 012.207.01539 | KOSIYATUN | PANGGUNGSARI RT 002 RW 011 CACABAN MAGELANG TENGAH MAGELANG | 012.007959 | 0995 | 20 | 875 | 1 | 0 | 2899619 | 1 | 20 | 2383 | 0 | 2000 | 0 | 2900002 | 2899619 | 2899619 | 0 | 0 | 2900002 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 08-Jun-12 | 07 | TABUNGANKU | 0 | 08-Jun-12 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.472 | 31/12/2025 | 012.207.01547 | SUPADI | DSN KLANGON RT 003 RW 007 SAWANGAN SAWANGAN MAGELANG | 012.008113 | 0918 | 20 | 874 | 1 | 0 | 4596 | 1 | 20 | 0 | 0 | 2000 | 0 | 2596 | 4596 | 4596 | 0 | 0 | 2596 | 0 | 0 | 2570000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 13-Jun-12 | 07 | TABUNGANKU | 0 | 13-Jun-12 | 0 | - - | 1 | 15-Aug-19 | 0 |
| 36.473 | 31/12/2025 | 012.207.01548 | SANGGAM OLOAN SIMORANGKIR | NGEPOH RT02 RW02 BADRAN KRANGGAN TEMANGGUNG | 012.007098 | 0919 | 20 | 875 | 1 | 0 | 1205381 | 1 | 20 | 991 | 0 | 2000 | 0 | 1204372 | 1205381 | 1205381 | 0 | 0 | 1204372 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 13-Jun-12 | 07 | TABUNGANKU | 0 | 13-Jun-12 | 0 | - - | 1 | 28-Aug-12 | 0 | ||
| 36.474 | 31/12/2025 | 012.207.01549 | JAMAH | KLENTENGAN RT05 RW04 SUKOREJO MERTOYUDAN | 012.002723 | 0918 | 20 | 875 | 1 | 0 | 2550330 | 1 | 20 | 2096 | 0 | 2000 | 0 | 2550426 | 2550330 | 2550330 | 0 | 0 | 2550426 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-Jun-12 | 07 | TABUNGANKU | 0 | 18-Jun-12 | 0 | - - | 1 | 25-Jul-13 | 0 | ||
| 36.475 | 31/12/2025 | 012.207.01550 | NAKIR | DUSUN GUNTUR RT003 RW002 GUNTUR TEMANGGUNG | 012.008069 | 0919 | 20 | 875 | 1 | 0 | 1724450 | 1 | 20 | 1417 | 0 | 2000 | 0 | 1723867 | 1724450 | 1724450 | 0 | 0 | 1723867 | 0 | 0 | 2777700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 18-Jun-12 | 07 | TABUNGANKU | 0 | 18-Jun-12 | 0 | - - | 1 | 30-May-18 | 0 |
| 36.476 | 31/12/2025 | 012.207.01552 | MUNDJAHIT | JUNJUNGAN RT03 RW07 GIRIWARNO KALIANGKRIK MAGELANG | 012.008121 | 0918 | 20 | 875 | 1 | 0 | 465127 | 1 | 20 | 382 | 0 | 2000 | 0 | 463509 | 465127 | 465127 | 0 | 0 | 463509 | 0 | 0 | 1747000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 19-Jun-12 | 07 | TABUNGANKU | 0 | 19-Jun-12 | 0 | - - | 1 | 24-Apr-18 | 0 |
| 36.477 | 31/12/2025 | 012.207.01554 | YITNO | SARAGAN RT06 RW04 NGENDROSARI KAJORAN MAGELANG | 012.008126 | 0918 | 20 | 875 | 1 | 0 | 201187 | 1 | 20 | 165 | 0 | 2000 | 0 | 199352 | 201187 | 201187 | 0 | 0 | 199352 | 0 | 0 | 1000000 | KONSUMTIF | HASIL USAHA | 12001 | 12002 | 12034 | 012 | 22-Jun-12 | 07 | TABUNGANKU | 0 | 22-Jun-12 | 0 | - - | 1 | 30-Nov-16 | 0 |
| 36.478 | 31/12/2025 | 012.207.01555 | NGADIMAN | WATES TENGAH RT02 RW02 WATES MAGELANG UTARA | 012.008131 | 0918 | 20 | 875 | 1 | 0 | 303424 | 1 | 20 | 249 | 0 | 2000 | 0 | 301673 | 303424 | 303424 | 0 | 0 | 301673 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 25-Jun-12 | 07 | TABUNGANKU | 0 | 25-Jun-12 | 0 | - - | 1 | 23-Sep-13 | 0 | ||
| 36.479 | 31/12/2025 | 012.207.01556 | ARIS SASONGKO | DIGELAN 1 RT 002 RW 005 SOROPADAN PRINGSURAT TEMANGGUNG | 012.007348 | 0919 | 20 | 874 | 1 | 0 | 1906788 | 1 | 20 | 1567 | 0 | 2000 | 0 | 1906355 | 1906788 | 1906788 | 0 | 0 | 1906355 | 0 | 0 | 1911600 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 25-Jun-12 | 07 | TABUNGANKU | 0 | 25-Jun-12 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.480 | 31/12/2025 | 012.207.01560 | SUTOYO | KUWALUHAN RT01 RW01 MADUSARI SECANG MAGELANG | 012.007645 | 0918 | 20 | 875 | 1 | 0 | 43772 | 1 | 20 | 36 | 0 | 2000 | 0 | 41808 | 43772 | 43772 | 0 | 0 | 41808 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Jul-12 | 07 | TABUNGANKU | 0 | 04-Jul-12 | 0 | - - | 1 | 04-Jul-12 | 0 | ||
| 36.481 | 31/12/2025 | 012.207.01561 | SIGIT PURNOMO | ALUN-ALUN RT41 RW15 MENOREH SALAMAN MAGELANG | 012.008141 | 0918 | 20 | 875 | 1 | 0 | 83208 | 1 | 20 | 68 | 0 | 2000 | 0 | 81276 | 83208 | 83208 | 0 | 0 | 81276 | 0 | 0 | 1500000 | KONSUMTIF | HASIL JASA | 12001 | 12001 | 12034 | 012 | 05-Jul-12 | 07 | TABUNGANKU | 0 | 05-Jul-12 | 0 | - - | 1 | 31-Oct-14 | 0 |
| 36.482 | 31/12/2025 | 012.207.01563 | SUMERI | BUTUH RT01 RW02 BUTUH TEMANGGUNG | 012.002711 | 0919 | 20 | 875 | 1 | 0 | 536175 | 1 | 20 | 441 | 0 | 2000 | 0 | 534616 | 536175 | 536175 | 0 | 0 | 534616 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Jul-12 | 07 | TABUNGANKU | 0 | 05-Jul-12 | 0 | - - | 1 | 04-Mar-15 | 0 | ||
| 36.483 | 31/12/2025 | 012.207.01567 | PRASETYOWATI | JONGGRANGAN RT01 RW08 KALINEGORO MERTOYUDAN MAGELANG | 012.008147 | 0995 | 20 | 874 | 1 | 0 | 3962754 | 1 | 20 | 3257 | 0 | 2000 | 0 | 3964011 | 3962754 | 3962754 | 0 | 0 | 3964011 | 0 | 0 | 3504600 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 06-Jul-12 | 07 | TABUNGANKU | 0 | 06-Jul-12 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.484 | 31/12/2025 | 012.207.01568 | MINARSIH | RUMKIT II DR SOEJONO RT06 RW08 WATES MAGELANG UTAR | 012.008146 | 0995 | 20 | 875 | 1 | 0 | 1162781 | 1 | 20 | 956 | 0 | 2000 | 0 | 1161737 | 1162781 | 1162781 | 0 | 0 | 1161737 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Jul-12 | 07 | TABUNGANKU | 0 | 06-Jul-12 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 36.485 | 31/12/2025 | 012.207.01569 | KARNI | TREKO III RT01 RW03 TREKO MUNGKID MAGELANG | 012.007242 | 0918 | 20 | 874 | 1 | 0 | 8979 | 1 | 20 | 0 | 0 | 2000 | 0 | 6979 | 8979 | 8979 | 0 | 0 | 6979 | 0 | 0 | 2507000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 06-Jul-12 | 07 | TABUNGANKU | 0 | 06-Jul-12 | 0 | - - | 1 | 10-Nov-22 | 0 |
| 36.486 | 31/12/2025 | 012.207.01570 | SAKIMIN | KRANGGAN RT01 RW07 BANYUROJO MERTOYUDAN | 012.006037 | 0918 | 20 | 875 | 1 | 0 | 174737 | 1 | 20 | 144 | 0 | 2000 | 0 | 172881 | 174737 | 174737 | 0 | 0 | 172881 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Jul-12 | 07 | TABUNGANKU | 0 | 06-Jul-12 | 0 | - - | 1 | 06-Jul-12 | 0 | ||
| 36.487 | 31/12/2025 | 012.207.01573 | TAUFIK ARIS WIDODO | JL RAMA GG SUGRIWO NO 913 RT07 RW03 PANJANG MAGELA | 012.008148 | 0995 | 20 | 875 | 1 | 0 | 43772 | 1 | 20 | 36 | 0 | 2000 | 0 | 41808 | 43772 | 43772 | 0 | 0 | 41808 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 09-Jul-12 | 07 | TABUNGANKU | 0 | 09-Jul-12 | 0 | - - | 1 | 09-Jul-12 | 0 | ||
| 36.488 | 31/12/2025 | 012.207.01576 | ASMIYAH | SANGGRAHAN RT 005 RW 009 WATES MAGELANG UTARA KOTA MAGELANG | 012.006040 | 0995 | 20 | 875 | 1 | 0 | 2767277 | 1 | 20 | 2274 | 0 | 2000 | 0 | 2767551 | 2767277 | 2767277 | 0 | 0 | 2767551 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 10-Jul-12 | 07 | TABUNGANKU | 0 | 10-Jul-12 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.489 | 31/12/2025 | 012.207.01577 | USUP | KLONTONG RT 003 RW 003 JAMBEWANGI SECANG MAGELANG | 012.008152 | 0918 | 20 | 875 | 1 | 0 | 12572 | 1 | 20 | 0 | 0 | 2000 | 0 | 10572 | 12572 | 12572 | 0 | 0 | 10572 | 0 | 0 | 2970400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 10-Jul-12 | 07 | TABUNGANKU | 0 | 10-Jul-12 | 0 | - - | 1 | 27-Apr-20 | 0 |
| 36.490 | 31/12/2025 | 012.207.01578 | KISWORO | JUMOYO LOR RT02 RW01 JUMOYO SALAM MAGELANG | 012.008153 | 0918 | 20 | 875 | 1 | 0 | 1434208 | 1 | 20 | 1179 | 0 | 2000 | 0 | 1433387 | 1434208 | 1434208 | 0 | 0 | 1433387 | 0 | 0 | 1700000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 10-Jul-12 | 07 | TABUNGANKU | 0 | 10-Jul-12 | 0 | - - | 1 | 03-Jun-15 | 0 |
| 36.491 | 31/12/2025 | 012.207.01579 | PONIMIN | PERUM BUMI KIRANA ASRI RT 000 RW 007 BONDOWOSO MERTOYUDAN MAGELANG | 012.008155 | 0995 | 20 | 874 | 1 | 0 | 24297 | 1 | 20 | 20 | 0 | 0 | 0 | 24317 | 24297 | 24297 | 0 | 0 | 24317 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 11-Jul-12 | 07 | TABUNGANKU | 0 | 11-Jul-12 | 0 | - - | 1 | 05-Aug-25 | 0 |
| 36.492 | 31/12/2025 | 012.207.01583 | RESTU AGUSTINA AMBARWATI | NOYODITAN RT01 RW05 BANJARNEGORO MERTOYUDAN | 012.006960 | 0918 | 20 | 875 | 1 | 0 | 491461 | 1 | 20 | 404 | 0 | 2000 | 0 | 489865 | 491461 | 491461 | 0 | 0 | 489865 | 0 | 0 | 1400000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 12-Jul-12 | 07 | TABUNGANKU | 0 | 12-Jul-12 | 0 | - - | 1 | 31-Oct-17 | 0 |
| 36.493 | 31/12/2025 | 012.207.01585 | ERLIS TALIYATI | GEDIPAN RT 012 RW 006 NGIPIK PRINGSURAT TEMANGGUNG | 012.008156 | 0919 | 20 | 874 | 1 | 0 | 513641 | 1 | 20 | 422 | 0 | 0 | 0 | 514063 | 513641 | 513641 | 0 | 0 | 514063 | 0 | 0 | 1394800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 12-Jul-12 | 07 | TABUNGANKU | 0 | 12-Jul-12 | 0 | - - | 1 | 29-Aug-25 | 0 |
| 36.494 | 31/12/2025 | 012.207.01587 | ASROPI | DUSUN JURANGSARI RT001 RW006 GONDANGREJO WINDUSARI MAGELANG | 012.008158 | 0918 | 20 | 875 | 1 | 0 | 2006776 | 1 | 20 | 1649 | 0 | 2000 | 0 | 2006425 | 2006776 | 2006776 | 0 | 0 | 2006425 | 0 | 0 | 2036100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 12-Jul-12 | 07 | TABUNGANKU | 0 | 12-Jul-12 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.495 | 31/12/2025 | 012.207.01590 | SUMIATI | JL NANGKA RAYA NO 23 RT02 RW04 KALINEGORO MERTOYUD | 012.008162 | 0918 | 20 | 874 | 1 | 0 | 14338 | 1 | 20 | 0 | 0 | 2000 | 0 | 12338 | 14338 | 14338 | 0 | 0 | 12338 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 16-Jul-12 | 07 | TABUNGANKU | 0 | 16-Jul-12 | 0 | - - | 1 | 25-Jan-19 | 0 |
| 36.496 | 31/12/2025 | 012.207.01592 | SISWANTO | BRANTI RT01 RW05 KANDANGAN TEMANGGUNG | 012.006601 | 0919 | 20 | 875 | 1 | 0 | 1355448 | 1 | 20 | 1114 | 0 | 2000 | 0 | 1354562 | 1355448 | 1355448 | 0 | 0 | 1354562 | 0 | 0 | 2431200 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 17-Jul-12 | 07 | TABUNGANKU | 0 | 17-Jul-12 | 0 | - - | 1 | 28-Sep-16 | 0 |
| 36.497 | 31/12/2025 | 012.207.01595 | SOLIKHATUL ZUMAROH | NGEREN RT18 RW06 MANGUNREJO TEGALREJO MAGELANG | 012.006157 | 0918 | 20 | 875 | 1 | 0 | 43772 | 1 | 20 | 36 | 0 | 2000 | 0 | 41808 | 43772 | 43772 | 0 | 0 | 41808 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12034 | 012 | 20-Jul-12 | 07 | TABUNGANKU | 0 | 20-Jul-12 | 0 | - - | 1 | 20-Jul-12 | 0 |
| 36.498 | 31/12/2025 | 012.207.01598 | SRI MARYUNI | JL SEMANGKA RAYA N0 23 RT03 RW04 KALINEGORO MERTOY | 012.007468 | 0918 | 20 | 875 | 1 | 0 | 178809 | 1 | 20 | 147 | 0 | 2000 | 0 | 176956 | 178809 | 178809 | 0 | 0 | 176956 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 24-Jul-12 | 07 | TABUNGANKU | 0 | 24-Jul-12 | 0 | - - | 1 | 04-Jun-13 | 0 | ||
| 36.499 | 31/12/2025 | 012.207.01601 | SUWANDI | JAMBEWANGI I RT01 RW14 JAMBEWANGI SECANG MAGELANG | 012.008171 | 0918 | 20 | 875 | 1 | 0 | 1581803 | 1 | 20 | 1300 | 0 | 2000 | 0 | 1581103 | 1581803 | 1581803 | 0 | 0 | 1581103 | 0 | 0 | 3500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 26-Jul-12 | 07 | TABUNGANKU | 0 | 26-Jul-12 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.500 | 31/12/2025 | 012.207.01609 | TATIK HARINI | TEJOSARI 16 RT01 RW07 MAGERSARI MAGELANG SELATAN | 012.002527 | 0918 | 20 | 875 | 1 | 0 | 43444 | 1 | 20 | 36 | 0 | 2000 | 0 | 41480 | 43444 | 43444 | 0 | 0 | 41480 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Aug-12 | 07 | TABUNGANKU | 0 | 04-Aug-12 | 0 | - - | 1 | 04-Aug-12 | 0 |
39.360 baris ditemukan