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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.551 | 31/12/2025 | 012.207.01721 | SUDARTO | JENDRALAN H13 RT 001 RW 008 CACABAN MAGELANG TENGAH KOTA MAGELANG | 012.008284 | 0995 | 20 | 874 | 1 | 0 | 4275677 | 1 | 20 | 3514 | 0 | 2000 | 0 | 4277191 | 4275677 | 4275677 | 0 | 0 | 4277191 | 0 | 0 | 2369800 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 18-Oct-12 | 07 | TABUNGANKU | 0 | 18-Oct-12 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.552 | 31/12/2025 | 012.207.01722 | MARGONO | TIDAR BARU RT02 RW11 MAGERSARI MAGELANG SELATAN | 012.008287 | 0995 | 20 | 875 | 1 | 0 | 51889 | 1 | 20 | 43 | 0 | 2000 | 0 | 49932 | 51889 | 51889 | 0 | 0 | 49932 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-Oct-12 | 07 | TABUNGANKU | 0 | 18-Oct-12 | 0 | - - | 1 | 18-Oct-12 | 0 | ||
| 36.553 | 31/12/2025 | 012.207.01723 | AGAPITUS TUKIMAN | SAMBUNG KIDUL RT01 RW08 JAMBEWANGI SECANG MAGELANG | 012.008288 | 0918 | 20 | 875 | 1 | 0 | 237755 | 1 | 20 | 195 | 0 | 2000 | 0 | 235950 | 237755 | 237755 | 0 | 0 | 235950 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-Oct-12 | 07 | TABUNGANKU | 0 | 18-Oct-12 | 0 | - - | 1 | 18-Oct-12 | 0 | ||
| 36.554 | 31/12/2025 | 012.207.01725 | HEROWATI | DUMPOH RT07 RW07 POTROBANGSAN MAGELANG UTARA | 012.008292 | 0995 | 20 | 875 | 1 | 0 | 49941 | 1 | 20 | 41 | 0 | 2000 | 0 | 47982 | 49941 | 49941 | 0 | 0 | 47982 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 19-Oct-12 | 07 | TABUNGANKU | 0 | 19-Oct-12 | 0 | - - | 1 | 11-Jun-14 | 0 | ||
| 36.555 | 31/12/2025 | 012.207.01730 | SUGIARTI | SIDOMUKTI II RT01 RW02 SIDOAGUNG TEMPURAN MAGELANG | 012.008299 | 0918 | 20 | 875 | 1 | 0 | 4070516 | 1 | 20 | 1717 | 0 | 0 | 0 | 4072233 | 1784265 | 2089098.47 | 0 | 2286251 | 4072233 | 0 | 0 | 1450000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 29-Oct-12 | 07 | TABUNGANKU | 0 | 29-Oct-12 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.556 | 31/12/2025 | 012.207.01732 | SEDAR WASIS | NGADIKROMO RT03 RW06 SIDOMULYO SALAMAN | 012.008308 | 0918 | 20 | 875 | 1 | 0 | 93377 | 1 | 20 | 77 | 0 | 2000 | 0 | 91454 | 93377 | 93377 | 0 | 0 | 91454 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Nov-12 | 07 | TABUNGANKU | 0 | 06-Nov-12 | 0 | - - | 1 | 20-Feb-13 | 0 | ||
| 36.557 | 31/12/2025 | 012.207.01734 | DJOKO GURITNO | JL MANGGIS 6 NO 116 RT 001 RW 002 KALINEGORO MERTOYUDAN | 012.005322 | 0918 | 20 | 875 | 1 | 0 | 719829 | 1 | 20 | 592 | 0 | 2000 | 0 | 718421 | 719829 | 719829 | 0 | 0 | 718421 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 08-Nov-12 | 07 | TABUNGANKU | 0 | 08-Nov-12 | 0 | - - | 1 | 26-Mar-24 | 0 |
| 36.558 | 31/12/2025 | 012.207.01737 | SAIMIN | SIDOMULYO RT 001 RW 001 NGEMBATPADAS GEMOLONG SRAGEN | 012.007353 | 0925 | 20 | 874 | 1 | 0 | 2019322 | 1 | 20 | 1660 | 0 | 2000 | 0 | 2018982 | 2019322 | 2019322 | 0 | 0 | 2018982 | 0 | 0 | 1684400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Nov-12 | 07 | TABUNGANKU | 0 | 09-Nov-12 | 0 | - - | 1 | 09-May-19 | 0 |
| 36.559 | 31/12/2025 | 012.207.01743 | SUYATNO | JL SUNAN AMPEL VI RT 005 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN KOTA MA | 012.008319 | 0995 | 20 | 875 | 1 | 0 | 1803 | 1 | 20 | 0 | 0 | 1803 | 0 | 0 | 1803 | 1803 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 13-Nov-12 | 07 | TABUNGANKU | 0 | 13-Nov-12 | 0 | - - | 1 | 07-Jun-18 | 0 |
| 36.560 | 31/12/2025 | 012.207.01752 | KARMINEM | MATESEH TENGAH RT01 RW11 MAGELNG TENGAH | 012.008329 | 0995 | 20 | 875 | 1 | 0 | 174259 | 1 | 20 | 143 | 0 | 2000 | 0 | 172402 | 174259 | 174259 | 0 | 0 | 172402 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 20-Nov-12 | 07 | TABUNGANKU | 0 | 20-Nov-12 | 0 | - - | 1 | 20-Nov-12 | 0 | ||
| 36.561 | 31/12/2025 | 012.207.01753 | YUHIBUL WALAD | TREKO RT05 RW04 GIRIREJO KALIANGKRIK MAGELANG | 012.007652 | 0918 | 20 | 875 | 1 | 0 | 487576 | 1 | 20 | 401 | 0 | 2000 | 0 | 485977 | 487576 | 487576 | 0 | 0 | 485977 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 21-Nov-12 | 07 | TABUNGANKU | 0 | 21-Nov-12 | 0 | - - | 1 | 30-Aug-17 | 0 |
| 36.562 | 31/12/2025 | 012.207.01756 | T ZUKANAH SB | SUSUKAN II RT02 RW02 GIRIWARNO KALIANGKRIK MAGELAN | 012.008332 | 0918 | 20 | 875 | 1 | 0 | 126685 | 1 | 20 | 104 | 0 | 2000 | 0 | 124789 | 126685 | 126685 | 0 | 0 | 124789 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 27-Nov-12 | 07 | TABUNGANKU | 0 | 27-Nov-12 | 0 | - - | 1 | 16-Jan-13 | 0 |
| 36.563 | 31/12/2025 | 012.207.01759 | RETNA KRISTININGRUM | GODENGAN RT 005 RW 008 JAMUSKAUMAN NGLUWAR MAGELANG | 012.008334 | 0918 | 20 | 875 | 1 | 0 | 49599 | 1 | 20 | 41 | 0 | 2000 | 0 | 47640 | 49599 | 49599 | 0 | 0 | 47640 | 0 | 0 | 1483800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 27-Nov-12 | 07 | TABUNGANKU | 0 | 27-Nov-12 | 0 | - - | 1 | 28-Aug-18 | 0 |
| 36.564 | 31/12/2025 | 012.207.01762 | SITI COLIFAH | DSN KEBONAGUNG KULON II RT001 RW005 JOGOMULYO TEMPURAN MAGELANG | 012.008125 | 0918 | 20 | 875 | 1 | 0 | 96019 | 1 | 20 | 79 | 0 | 2000 | 0 | 94098 | 96019 | 96019 | 0 | 0 | 94098 | 0 | 0 | 1459800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 03-Dec-12 | 07 | TABUNGANKU | 0 | 03-Dec-12 | 0 | - - | 1 | 11-May-23 | 0 |
| 36.565 | 31/12/2025 | 012.207.01763 | BLETO | KENTENG RT01 RW02 SOMOREJO BAGELEN PURWOREJO | 012.007653 | 0921 | 20 | 875 | 1 | 0 | 109004 | 1 | 20 | 90 | 0 | 2000 | 0 | 107094 | 109004 | 109004 | 0 | 0 | 107094 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Dec-12 | 07 | TABUNGANKU | 0 | 04-Dec-12 | 0 | - - | 1 | 04-Dec-12 | 0 | ||
| 36.566 | 31/12/2025 | 012.207.01764 | YN GINTING | BOTTON MARGO UTOMO RT02 RW06 MAGELANG UTARA | 012.007089 | 0995 | 20 | 875 | 1 | 0 | 175038 | 1 | 20 | 144 | 0 | 2000 | 0 | 173182 | 175038 | 175038 | 0 | 0 | 173182 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Dec-12 | 07 | TABUNGANKU | 0 | 04-Dec-12 | 0 | - - | 1 | 24-Jun-13 | 0 | ||
| 36.567 | 31/12/2025 | 012.207.01765 | ANNA MARIYANI | JL SAWO 5 NO 124 RT 008 RW 001 KALINEGORO MERTOYUDAN MAGELANG | 012.008341 | 0918 | 20 | 874 | 1 | 0 | 486366 | 1 | 20 | 400 | 0 | 2000 | 0 | 484766 | 486366 | 486366 | 0 | 0 | 484766 | 0 | 0 | 1300000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 05-Dec-12 | 07 | TABUNGANKU | 0 | 05-Dec-12 | 0 | - - | 1 | 24-Jun-24 | 0 |
| 36.568 | 31/12/2025 | 012.207.01768 | KRISMANTO | BEJALEN BARAT RT 003 RW 001 BEJALEN AMBARAWA SEMARANG | 012.008345 | 0901 | 20 | 875 | 1 | 0 | 68533 | 1 | 20 | 56 | 0 | 0 | 0 | 68589 | 68533 | 68533 | 0 | 0 | 68589 | 0 | 0 | 2703400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 06-Dec-12 | 07 | TABUNGANKU | 0 | 06-Dec-12 | 0 | - - | 1 | 30-Sep-25 | 0 |
| 36.569 | 31/12/2025 | 012.207.01769 | SUMARNO | TEPIS RT02 RW02 DONOMULYO SECANG | 012.007829 | 0918 | 20 | 875 | 1 | 0 | 109004 | 1 | 20 | 90 | 0 | 2000 | 0 | 107094 | 109004 | 109004 | 0 | 0 | 107094 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Dec-12 | 07 | TABUNGANKU | 0 | 06-Dec-12 | 0 | - - | 1 | 06-Dec-12 | 0 | ||
| 36.570 | 31/12/2025 | 012.207.01776 | KOTIAH | KEDUNGSARI RT04 RW06 KEDUNGSARI MAGELANG UTARA | 012.005536 | 0918 | 20 | 875 | 1 | 0 | 320605 | 1 | 20 | 264 | 0 | 2000 | 0 | 318869 | 320605 | 320605 | 0 | 0 | 318869 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Dec-12 | 07 | TABUNGANKU | 0 | 11-Dec-12 | 0 | - - | 1 | 07-Jul-14 | 0 | ||
| 36.571 | 31/12/2025 | 012.207.01778 | SRI FUASTUTI | TEMANEN RT02 RW01 ADIKARTO MUNTILAN MAGELANG | 012.001916 | 0918 | 20 | 875 | 1 | 0 | 10553 | 1 | 20 | 0 | 0 | 2000 | 0 | 8553 | 10553 | 10553 | 0 | 0 | 8553 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Dec-12 | 07 | TABUNGANKU | 0 | 11-Dec-12 | 0 | - - | 1 | 09-Jan-16 | 0 | ||
| 36.572 | 31/12/2025 | 012.207.01779 | MUCHAMAD MASYHUD JAZULI | DEMESAN RT01 RW01 GIRIREJO TEMPURAN MAGELANG | 012.008354 | 0918 | 20 | 875 | 1 | 0 | 44289 | 1 | 20 | 36 | 0 | 2000 | 0 | 42325 | 44289 | 44289 | 0 | 0 | 42325 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Dec-12 | 07 | TABUNGANKU | 0 | 12-Dec-12 | 0 | - - | 1 | 12-Dec-12 | 0 | ||
| 36.573 | 31/12/2025 | 012.207.01781 | YATMI | KEMIRI I RT18 RW05 JETIS KALIWUNGU SEMARANG | 012.008356 | 0901 | 20 | 875 | 1 | 0 | 1812662 | 1 | 20 | 1490 | 0 | 2000 | 0 | 1812152 | 1812662 | 1812662 | 0 | 0 | 1812152 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 13-Dec-12 | 07 | TABUNGANKU | 0 | 13-Dec-12 | 0 | - - | 1 | 13-Dec-17 | 0 |
| 36.574 | 31/12/2025 | 012.207.01784 | MARSIYAH | TUKANGAN KULON 43 RT03 RW09 KEMIRIREJO MAGELANG | 012.007576 | 0995 | 20 | 875 | 1 | 0 | 44289 | 1 | 20 | 36 | 0 | 2000 | 0 | 42325 | 44289 | 44289 | 0 | 0 | 42325 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 14-Dec-12 | 07 | TABUNGANKU | 0 | 14-Dec-12 | 0 | - - | 1 | 14-Dec-12 | 0 | ||
| 36.575 | 31/12/2025 | 012.207.01785 | DAHMAN | KAPONAN RT03 RW01 KAPONAN PAKIS MAGELANG | 012.008359 | 0918 | 20 | 875 | 1 | 0 | 497304 | 1 | 20 | 409 | 0 | 2000 | 0 | 495713 | 497304 | 497304 | 0 | 0 | 495713 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 17-Dec-12 | 07 | TABUNGANKU | 0 | 17-Dec-12 | 0 | - - | 1 | 17-Dec-12 | 0 | ||
| 36.576 | 31/12/2025 | 012.207.01786 | SURAJI | BRENGKEL II RT02 RW08 SALAMAN MAGELANG | 012.004495 | 0918 | 20 | 875 | 1 | 0 | 562014 | 1 | 20 | 462 | 0 | 2000 | 0 | 560476 | 562014 | 562014 | 0 | 0 | 560476 | 0 | 0 | 1500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12034 | 012 | 17-Dec-12 | 07 | TABUNGANKU | 0 | 17-Dec-12 | 0 | - - | 1 | 17-Dec-12 | 0 |
| 36.577 | 31/12/2025 | 012.207.01789 | JENJEM | KALIPAN RT08 RW04 NGARGOSARI KAJORAN MAGELANG | 012.008367 | 0918 | 20 | 875 | 1 | 0 | 941136 | 1 | 20 | 774 | 0 | 2000 | 0 | 939910 | 941136 | 941136 | 0 | 0 | 939910 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 21-Dec-12 | 07 | TABUNGANKU | 0 | 21-Dec-12 | 0 | - - | 1 | 28-Dec-13 | 0 | ||
| 36.578 | 31/12/2025 | 012.207.01790 | SUGIYATNO | KRAJAN II RT03 RW02 SOROPADAN PRINGSURAT TEMANGGUN | 012.008365 | 0919 | 20 | 875 | 1 | 0 | 335348 | 1 | 20 | 1521 | 0 | 0 | 0 | 336869 | 2084248 | 1851061.33 | 1748900 | 0 | 336869 | 0 | 0 | 1813000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 21-Dec-12 | 07 | TABUNGANKU | 0 | 21-Dec-12 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.579 | 31/12/2025 | 012.207.01793 | MUJIYANTO | CARIKAN RT02 RW02 RINGINANOM TEMPURAN MAGELANG | 012.008379 | 0918 | 20 | 875 | 1 | 0 | 682796 | 1 | 20 | 561 | 0 | 2000 | 0 | 681357 | 682796 | 682796 | 0 | 0 | 681357 | 0 | 0 | 2600000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 03-Jan-13 | 07 | TABUNGANKU | 0 | 03-Jan-13 | 0 | - - | 1 | 03-Aug-16 | 0 |
| 36.580 | 31/12/2025 | 012.207.01799 | L PANUT | PRAJENAN BARU RT11 RW01 MERTOYUDAN MAGELANG | 012.002568 | 0918 | 20 | 875 | 1 | 0 | 256076 | 1 | 20 | 210 | 0 | 2000 | 0 | 254286 | 256076 | 256076 | 0 | 0 | 254286 | 0 | 0 | 2300000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 05-Jan-13 | 07 | TABUNGANKU | 0 | 05-Jan-13 | 0 | - - | 1 | 25-Aug-17 | 0 |
| 36.581 | 31/12/2025 | 012.207.01800 | MALIKI | JL KEDUNGOMBO C/13 RT07 RW21 LEMBAH HIJAU BANYUROJ | 012.006698 | 0918 | 20 | 875 | 1 | 0 | 44019 | 1 | 20 | 36 | 0 | 2000 | 0 | 42055 | 44019 | 44019 | 0 | 0 | 42055 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Jan-13 | 07 | TABUNGANKU | 0 | 05-Jan-13 | 0 | - - | 1 | 05-Jan-13 | 0 | ||
| 36.582 | 31/12/2025 | 012.207.01802 | SUTRIMI | KALISARI WETAS RT03 RW08 WATES MAGELANG UTARA | 012.008088 | 0995 | 20 | 875 | 1 | 0 | 44019 | 1 | 20 | 36 | 0 | 2000 | 0 | 42055 | 44019 | 44019 | 0 | 0 | 42055 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Jan-13 | 07 | TABUNGANKU | 0 | 05-Jan-13 | 0 | - - | 1 | 05-Jan-13 | 0 | ||
| 36.583 | 31/12/2025 | 012.207.01809 | ALFONSUS WALIDI | BANYAKAN RT01 RW01 MERTOYUDAN MAGELANG | 012.005757 | 0918 | 20 | 875 | 1 | 0 | 1460092 | 1 | 20 | 1200 | 0 | 2000 | 0 | 1459292 | 1460092 | 1460092 | 0 | 0 | 1459292 | 0 | 0 | 2298800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 10-Jan-13 | 07 | TABUNGANKU | 0 | 10-Jan-13 | 0 | - - | 1 | 06-Apr-17 | 0 |
| 36.584 | 31/12/2025 | 012.207.01814 | SITI KAMIDAH | JURANGSARI RT 004 RW 001 SUKODADI BANDONGAN MAGELANG | 012.006944 | 0918 | 20 | 875 | 1 | 0 | 570519 | 1 | 20 | 469 | 0 | 2000 | 0 | 568988 | 570519 | 570519 | 0 | 0 | 568988 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 17-Jan-13 | 07 | TABUNGANKU | 0 | 17-Jan-13 | 0 | - - | 1 | 30-Apr-25 | 0 |
| 36.585 | 31/12/2025 | 012.207.01815 | BAMBANG EDI SUTRISNO | DUKUHAN RT01 RW02 GUNUNGPRING MUNTILAN | 012.008397 | 0918 | 20 | 875 | 1 | 0 | 253247 | 1 | 20 | 208 | 0 | 2000 | 0 | 251455 | 253247 | 253247 | 0 | 0 | 251455 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 17-Jan-13 | 07 | TABUNGANKU | 0 | 17-Jan-13 | 0 | - - | 1 | 17-Jan-13 | 0 | ||
| 36.586 | 31/12/2025 | 012.207.01816 | SITI FATIMAH | JL DUKU III/224 RT01 RW01 KALINEGORO MERTOYUDAN MA | 012.001812 | 0918 | 20 | 875 | 1 | 0 | 1598824 | 1 | 20 | 1314 | 0 | 2000 | 0 | 1598138 | 1598824 | 1598824 | 0 | 0 | 1598138 | 0 | 0 | 10000000 | INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 17-Jan-13 | 07 | TABUNGANKU | 0 | 17-Jan-13 | 0 | - - | 1 | 24-Oct-19 | 0 |
| 36.587 | 31/12/2025 | 012.207.01820 | DJAMAL | BOGEMAN TIMUR RT03 RW08 PANJANG MAGELANG | 012.007775 | 0995 | 20 | 875 | 1 | 0 | 108593 | 1 | 20 | 89 | 0 | 2000 | 0 | 106682 | 108593 | 108593 | 0 | 0 | 106682 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-Jan-13 | 07 | TABUNGANKU | 0 | 18-Jan-13 | 0 | - - | 1 | 18-Jan-13 | 0 | ||
| 36.588 | 31/12/2025 | 012.207.01825 | SUCIPTO | POTROBANGSAN IV RT 009 RW 005 POTROBANGSAN MAGELANG UTARA KOTA MAGELANG | 012.008406 | 0995 | 20 | 874 | 1 | 0 | 3068620 | 1 | 20 | 2522 | 0 | 2000 | 0 | 3069142 | 3068620 | 3068620 | 0 | 0 | 3069142 | 0 | 0 | 2175800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 28-Jan-13 | 07 | TABUNGANKU | 0 | 28-Jan-13 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.589 | 31/12/2025 | 012.207.01826 | MARIYAM | JL RAMBUTAN II/37 RT01 RW06 KALINEGORO MERTOYUDAN | 012.008407 | 0918 | 20 | 875 | 1 | 0 | 689800 | 1 | 20 | 567 | 0 | 2000 | 0 | 688367 | 689800 | 689800 | 0 | 0 | 688367 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 28-Jan-13 | 07 | TABUNGANKU | 0 | 28-Jan-13 | 0 | - - | 1 | 26-Feb-13 | 0 | ||
| 36.590 | 31/12/2025 | 012.207.01829 | JANI BASUKI SUPRAPTO | PERUM GRIYA PBI RT 005 RW 009 NGADIROJO SECANG MAGELANG | 012.002470 | 0918 | 20 | 875 | 1 | 0 | 3940425 | 1 | 20 | 3239 | 0 | 2000 | 0 | 3941664 | 3940425 | 3940425 | 0 | 0 | 3941664 | 0 | 0 | 5300000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 04-Feb-13 | 07 | TABUNGANKU | 0 | 04-Feb-13 | 0 | - - | 1 | 28-Feb-23 | 0 |
| 36.591 | 31/12/2025 | 012.207.01830 | ISMARTINI | MENDAK UTARA RT01 RW10 BANYUWANGI BANDONGAN | 012.007339 | 0995 | 20 | 875 | 1 | 0 | 108223 | 1 | 20 | 89 | 0 | 2000 | 0 | 106312 | 108223 | 108223 | 0 | 0 | 106312 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Feb-13 | 07 | TABUNGANKU | 0 | 05-Feb-13 | 0 | - - | 1 | 05-Feb-13 | 0 | ||
| 36.592 | 31/12/2025 | 012.207.01831 | DJATMIKO | PONDOK ASRI I RT24 RW11 MADUSARI SECANG MAGELANG | 012.007920 | 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 | 05-Feb-13 | 07 | TABUNGANKU | 0 | 05-Feb-13 | 0 | - - | 1 | 05-Feb-13 | 0 | ||
| 36.593 | 31/12/2025 | 012.207.01832 | SUSILAH | MAGERSARI TIMUR 166/285 RT 010 RW 009 MAGERSARI MAGELANG SELATAN KOTA MAGEL | 012.008417 | 0995 | 20 | 874 | 1 | 0 | 1155029 | 1 | 20 | 949 | 0 | 2000 | 0 | 1153978 | 1155029 | 1155029 | 0 | 0 | 1153978 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Feb-13 | 07 | TABUNGANKU | 0 | 06-Feb-13 | 0 | - - | 1 | 31-Jan-23 | 0 |
| 36.594 | 31/12/2025 | 012.207.01834 | SUMIDI | BODONGAN RT03/04 KRAMAT SELATAN MAGELANG UTARA | 012.008418 | 0995 | 20 | 875 | 1 | 0 | 120356 | 1 | 20 | 99 | 0 | 2000 | 0 | 118455 | 120356 | 120356 | 0 | 0 | 118455 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Feb-13 | 07 | TABUNGANKU | 0 | 06-Feb-13 | 0 | - - | 1 | 05-Nov-15 | 0 | ||
| 36.595 | 31/12/2025 | 012.207.01837 | MARWIYATI | GROGOL RT04 TW02 PAYAMAN SECANG MAGELANG | 012.008421 | 0918 | 20 | 875 | 1 | 0 | 43575 | 1 | 20 | 36 | 0 | 2000 | 0 | 41611 | 43575 | 43575 | 0 | 0 | 41611 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 07-Feb-13 | 07 | TABUNGANKU | 0 | 07-Feb-13 | 0 | - - | 1 | 07-Feb-13 | 0 | ||
| 36.596 | 31/12/2025 | 012.207.01840 | SUDARDILAH | JL GAJAHMADA NO 07 KWAYUHAN RT02 RW09 GELANGAN MAGELANG TENGAH | 012.008423 | 0995 | 20 | 875 | 1 | 0 | 176618 | 1 | 20 | 145 | 0 | 2000 | 0 | 174763 | 176618 | 176618 | 0 | 0 | 174763 | 0 | 0 | 1200000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 08-Feb-13 | 07 | TABUNGANKU | 0 | 08-Feb-13 | 0 | - - | 1 | 24-Feb-16 | 0 |
| 36.597 | 31/12/2025 | 012.207.01841 | SUDIYONO | DSN GEDANGAN RT 001 RW 005 NGARGOSOKO SRUMBUNG MAGELANG | 012.002433 | 0918 | 20 | 875 | 1 | 0 | 517634 | 1 | 20 | 425 | 0 | 2000 | 0 | 516059 | 517634 | 517634 | 0 | 0 | 516059 | 0 | 0 | 1813000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 11-Feb-13 | 07 | TABUNGANKU | 0 | 11-Feb-13 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.598 | 31/12/2025 | 012.207.01843 | ISMUNIYATI | KRAJAN RT01 RW11 PINGIT PRINGSURAT TEMANGGUNG | 012.006947 | 0919 | 20 | 875 | 1 | 0 | 43772 | 1 | 20 | 36 | 0 | 2000 | 0 | 41808 | 43772 | 43772 | 0 | 0 | 41808 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Feb-13 | 07 | TABUNGANKU | 0 | 11-Feb-13 | 0 | - - | 1 | 11-Feb-13 | 0 | ||
| 36.599 | 31/12/2025 | 012.207.01844 | GOMIN | PONDOK ASRI II RT32 RW14 PAYAMAN SECANG MAGELANG | 012.008426 | 0918 | 20 | 875 | 1 | 0 | 27094 | 1 | 20 | 22 | 0 | 2000 | 0 | 25116 | 27094 | 27094 | 0 | 0 | 25116 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Feb-13 | 07 | TABUNGANKU | 0 | 12-Feb-13 | 0 | - - | 1 | 26-Oct-16 | 0 | ||
| 36.600 | 31/12/2025 | 012.207.01847 | GIRI HESTINING WULAN | PURI CITRA MANDIRI NO 30 RT 006 RW 007 KRAMAT UTARA MAGELANG UTARA | 012.002360 | 0995 | 20 | 875 | 1 | 0 | 1346425 | 1 | 20 | 1107 | 0 | 2000 | 0 | 1345532 | 1346425 | 1346425 | 0 | 0 | 1345532 | 0 | 0 | 9087000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 12-Feb-13 | 07 | TABUNGANKU | 0 | 12-Feb-13 | 0 | - - | 1 | 24-Jan-25 | 0 |
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