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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.601 | 31/12/2025 | 012.207.01848 | SUWARNI | DSN DEMESAN RT 009 RW 004 GIRIREJO TEMPURAN MAGELANG | 012.008427 | 0918 | 20 | 874 | 1 | 0 | 50012 | 1 | 20 | 41 | 0 | 2000 | 0 | 48053 | 50012 | 50012 | 0 | 0 | 48053 | 0 | 0 | 1500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 14-Feb-13 | 07 | TABUNGANKU | 0 | 14-Feb-13 | 0 | - - | 1 | 08-Apr-19 | 0 |
| 36.602 | 31/12/2025 | 012.207.01849 | SULASMINI | DSN PIRIKAN RT03 RW06 BANJARNEGORO MERTOYUDAN MAGELANG | 012.001822 | 0918 | 20 | 874 | 1 | 0 | 498977 | 1 | 20 | 410 | 0 | 2000 | 0 | 497387 | 498977 | 498977 | 0 | 0 | 497387 | 0 | 0 | 1858900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-Feb-13 | 07 | TABUNGANKU | 0 | 15-Feb-13 | 0 | - - | 1 | 01-Mar-21 | 0 |
| 36.603 | 31/12/2025 | 012.207.01850 | NANIEK RAHAYU | LINGK BIYETAN RT01 RW06 SAWITAN MUNGKID MAGELANG | 012.008430 | 0918 | 20 | 875 | 1 | 0 | 410569 | 1 | 20 | 337 | 0 | 2000 | 0 | 408906 | 410569 | 410569 | 0 | 0 | 408906 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 15-Feb-13 | 07 | TABUNGANKU | 0 | 15-Feb-13 | 0 | - - | 1 | 10-Jun-13 | 0 | ||
| 36.604 | 31/12/2025 | 012.207.01853 | PARIS | JAMBEWANGI INDAH II RT03 RW15 JAMBEWANGI SECANG MAGELANG | 012.007568 | 0918 | 20 | 875 | 1 | 0 | 3420989 | 1 | 20 | 2812 | 0 | 2000 | 0 | 3421801 | 3420989 | 3420989 | 0 | 0 | 3421801 | 0 | 0 | 2700000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 19-Feb-13 | 07 | TABUNGANKU | 0 | 19-Feb-13 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.605 | 31/12/2025 | 012.207.01854 | RADEN RORO RUSMININGSIH | BLANGKUNGAN RT 001 RW 021 PABELAN MUNGKID MAGELANG | 012.008437 | 0918 | 20 | 874 | 1 | 0 | 1834173 | 1 | 20 | 1508 | 0 | 2000 | 0 | 1833681 | 1834173 | 1834173 | 0 | 0 | 1833681 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 20-Feb-13 | 07 | TABUNGANKU | 0 | 20-Feb-13 | 0 | - - | 1 | 05-Apr-19 | 0 |
| 36.606 | 31/12/2025 | 012.207.01858 | FRANCISCUS XAVERIUS RIYANTO | MALANGAN RT03 RW13 TIDAR UTARA MAGELANG SELATAN | 012.008045 | 0918 | 20 | 875 | 1 | 0 | 8567 | 1 | 20 | 0 | 0 | 2000 | 0 | 6567 | 8567 | 8567 | 0 | 0 | 6567 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Mar-13 | 07 | TABUNGANKU | 0 | 04-Mar-13 | 0 | - - | 1 | 24-May-17 | 0 | ||
| 36.607 | 31/12/2025 | 012.207.01859 | SRI HARTATIK | SEMAWE RT10 RW06 CONGKRANG MUNTILAN | 012.002581 | 0918 | 20 | 875 | 1 | 0 | 1218208 | 1 | 20 | 1001 | 0 | 2000 | 0 | 1217209 | 1218208 | 1218208 | 0 | 0 | 1217209 | 0 | 0 | 1600000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 04-Mar-13 | 07 | TABUNGANKU | 0 | 04-Mar-13 | 0 | - - | 1 | 28-Sep-18 | 0 |
| 36.608 | 31/12/2025 | 012.207.01860 | MARIATI | BOGEMAN KIDUL RT05 RW03 PANJANG MAGELANG TENGAH | 012.008445 | 0995 | 20 | 875 | 1 | 0 | 107816 | 1 | 20 | 89 | 0 | 2000 | 0 | 105905 | 107816 | 107816 | 0 | 0 | 105905 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Mar-13 | 07 | TABUNGANKU | 0 | 04-Mar-13 | 0 | - - | 1 | 04-Mar-13 | 0 | ||
| 36.609 | 31/12/2025 | 012.207.01864 | KALIMAN | DSN SEKARAN RT 003 RW 005 BANYUROJO MERTOYUDAN MAGELANG | 012.005328 | 0918 | 20 | 874 | 1 | 0 | 10240 | 1 | 20 | 0 | 0 | 2000 | 0 | 8240 | 10240 | 10240 | 0 | 0 | 8240 | 0 | 0 | 2751400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Mar-13 | 07 | TABUNGANKU | 0 | 06-Mar-13 | 0 | - - | 1 | 05-Apr-21 | 0 |
| 36.610 | 31/12/2025 | 012.207.01865 | AL SURYATMA WIDYANTORO | KARANGGONDANG RT12 PENDOWOHARJO SEWON BANTUL | 012.005763 | 0918 | 20 | 875 | 1 | 0 | 500804 | 1 | 20 | 412 | 0 | 2000 | 0 | 499216 | 500804 | 500804 | 0 | 0 | 499216 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Mar-13 | 07 | TABUNGANKU | 0 | 06-Mar-13 | 0 | - - | 1 | 07-Mar-13 | 0 | ||
| 36.611 | 31/12/2025 | 012.207.01869 | SIYANTO | LINGK BAKUNGAN RT01 RW05 TLOGOREJO TEMANGGUNG | 012.008409 | 0919 | 20 | 875 | 1 | 0 | 5563728 | 1 | 20 | 4573 | 0 | 2000 | 0 | 5566301 | 5563728 | 5563728 | 0 | 0 | 5566301 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Mar-13 | 07 | TABUNGANKU | 0 | 11-Mar-13 | 0 | - - | 1 | 30-Nov-16 | 0 | ||
| 36.612 | 31/12/2025 | 012.207.01870 | MOCHTAR | SINDAS RT02 RW10 GIRIREJO TEGALREJO MAGELANG | 012.008009 | 0918 | 20 | 875 | 1 | 0 | 184145 | 1 | 20 | 151 | 0 | 2000 | 0 | 182296 | 184145 | 184145 | 0 | 0 | 182296 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 14-Mar-13 | 07 | TABUNGANKU | 0 | 14-Mar-13 | 0 | - - | 1 | 14-Mar-13 | 0 |
| 36.613 | 31/12/2025 | 012.207.01871 | SUDARMINAH | KARANG SEMUT RT 007 TRIMULYO JETIS BANTUL | 012.007114 | 0501 | 20 | 875 | 1 | 0 | 692 | 1 | 20 | 1308 | 0 | 2000 | 0 | 0 | 1591696 | 1591696 | 1591004 | 0 | 0 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 14-Mar-13 | 07 | TABUNGANKU | 0 | 14-Mar-13 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.614 | 31/12/2025 | 012.207.01872 | THOHA | TUNGGGANGAN RT01 RW05 WUWUHARJO KAJORAN | 012.005206 | 0918 | 20 | 875 | 1 | 0 | 18033 | 1 | 20 | 0 | 0 | 2000 | 0 | 16033 | 18033 | 18033 | 0 | 0 | 16033 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 19-Mar-13 | 07 | TABUNGANKU | 0 | 19-Mar-13 | 0 | - - | 1 | 12-Dec-14 | 0 | ||
| 36.615 | 31/12/2025 | 012.207.01874 | MARKANA | KEROKAN RT01 RW04 KEROKAN TLOGOMULYO TEMAGGUNG | 012.002282 | 0918 | 20 | 875 | 1 | 0 | 759189 | 1 | 20 | 624 | 0 | 2000 | 0 | 757813 | 759189 | 759189 | 0 | 0 | 757813 | 0 | 0 | 3700000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 21-Mar-13 | 07 | TABUNGANKU | 0 | 21-Mar-13 | 0 | - - | 1 | 11-Mar-14 | 0 |
| 36.616 | 31/12/2025 | 012.207.01875 | SUDJINEM YULIARTI | TIDAR INDAH GG 3 NO 85 RT 003 RW 001 MAGERSARI MAGELANG SELATAN | 012.007989 | 0995 | 20 | 875 | 1 | 0 | 19336 | 1 | 20 | 0 | 0 | 2000 | 0 | 17336 | 19336 | 19336 | 0 | 0 | 17336 | 0 | 0 | 1340400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 21-Mar-13 | 07 | TABUNGANKU | 0 | 21-Mar-13 | 0 | - - | 1 | 08-Apr-25 | 0 |
| 36.617 | 31/12/2025 | 012.207.01879 | SUWARSO | WATES TENGAH 174/17 RT03 RW02 WATES MAGELANG UTARA | 012.008467 | 0918 | 20 | 875 | 1 | 0 | 713631 | 1 | 20 | 587 | 0 | 2000 | 0 | 712218 | 713631 | 713631 | 0 | 0 | 712218 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Apr-13 | 07 | TABUNGANKU | 0 | 04-Apr-13 | 0 | - - | 1 | 28-Jul-17 | 0 | ||
| 36.618 | 31/12/2025 | 012.207.01881 | DJUMADI | PERUM BAGONGAN ASRI RT 001 RW 011 SUKOREJO MERTOYUDAN MAGELANG | 012.007906 | 0918 | 20 | 874 | 1 | 0 | 987749 | 1 | 20 | 812 | 0 | 2000 | 0 | 986561 | 987749 | 987749 | 0 | 0 | 986561 | 0 | 0 | 2227200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Apr-13 | 07 | TABUNGANKU | 0 | 06-Apr-13 | 0 | - - | 1 | 24-Jun-21 | 0 |
| 36.619 | 31/12/2025 | 012.207.01882 | ASNAL FAUZI | SEMALI RT03 RW05 SALAMKANCI BANDONGAN MAGELANG | 012.006442 | 0918 | 20 | 875 | 1 | 0 | 117155 | 1 | 20 | 96 | 0 | 2000 | 0 | 115251 | 117155 | 117155 | 0 | 0 | 115251 | 0 | 0 | 2500000 | SIMPANAN | GAII | 12001 | 12002 | 12034 | 012 | 08-Apr-13 | 07 | TABUNGANKU | 0 | 08-Apr-13 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.620 | 31/12/2025 | 012.207.01885 | SRI UMI WIDIASTUTI | DSN BANJARAN RT05 RW06 TEMPUREJO TEMPURAN MAGELANG | 012.008470 | 0918 | 20 | 874 | 1 | 0 | 611142 | 1 | 20 | 454 | 91 | 0 | 0 | 611505 | 551964 | 551964 | 0 | 59178 | 611505 | 0 | 0 | 1600000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 09-Apr-13 | 07 | TABUNGANKU | 0 | 09-Apr-13 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 36.621 | 31/12/2025 | 012.207.01888 | KAMSIRAH | CANDI RT01 RW06 RINGINANOM TEMPURAN MAGELANG | 012.008473 | 0918 | 20 | 875 | 1 | 0 | 598215 | 1 | 20 | 492 | 0 | 2000 | 0 | 596707 | 598215 | 598215 | 0 | 0 | 596707 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Apr-13 | 07 | TABUNGANKU | 0 | 12-Apr-13 | 0 | - - | 1 | 21-Nov-13 | 0 | ||
| 36.622 | 31/12/2025 | 012.207.01892 | PRIHANTO | PAGERGUNUNG RT03 RW05 BANJARHARJO SALAMAN MAGELANG | 012.008475 | 0918 | 20 | 875 | 1 | 0 | 555296 | 1 | 20 | 456 | 0 | 2000 | 0 | 553752 | 555296 | 555296 | 0 | 0 | 553752 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 15-Apr-13 | 07 | TABUNGANKU | 0 | 15-Apr-13 | 0 | - - | 1 | 07-Nov-16 | 0 | ||
| 36.623 | 31/12/2025 | 012.207.01893 | ARJUDIN | CITRAN RT03 RW14 DONOROJO MERTOYUDAN MAGELANG | 012.008477 | 0918 | 20 | 875 | 1 | 0 | 1000261 | 1 | 20 | 822 | 0 | 2000 | 0 | 999083 | 1000261 | 1000261 | 0 | 0 | 999083 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 16-Apr-13 | 07 | TABUNGANKU | 0 | 16-Apr-13 | 0 | - - | 1 | 16-Apr-13 | 0 | ||
| 36.624 | 31/12/2025 | 012.207.01895 | WARGITO | SOROGATEN RT05 RW01 BALESARI BANSARI TEMANGGUNG | 012.008479 | 0919 | 20 | 875 | 1 | 0 | 171596 | 1 | 20 | 141 | 0 | 2000 | 0 | 169737 | 171596 | 171596 | 0 | 0 | 169737 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 17-Apr-13 | 07 | TABUNGANKU | 0 | 17-Apr-13 | 0 | - - | 1 | 17-Apr-13 | 0 | ||
| 36.625 | 31/12/2025 | 012.207.01896 | TAKSIS AZIS | JAMBU RT01 RW01 TEMPUREJO TEMPURAN MAGELANG | 012.008483 | 0918 | 20 | 875 | 1 | 0 | 165366 | 1 | 20 | 136 | 0 | 2000 | 0 | 163502 | 165366 | 165366 | 0 | 0 | 163502 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 19-Apr-13 | 07 | TABUNGANKU | 0 | 19-Apr-13 | 0 | - - | 1 | 27-Jan-14 | 0 | ||
| 36.626 | 31/12/2025 | 012.207.01897 | ZUMROTUL MUNAWAROH | DSN CARIKAN RT01 RW02 RINGINANOM TEMPURAN MAGELANG | 012.008484 | 0918 | 20 | 875 | 1 | 0 | 1122507 | 1 | 20 | 923 | 0 | 2000 | 0 | 1121430 | 1122507 | 1122507 | 0 | 0 | 1121430 | 0 | 0 | 1456300 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 19-Apr-13 | 07 | TABUNGANKU | 0 | 19-Apr-13 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.627 | 31/12/2025 | 012.207.01899 | SLAMET WALUJO | WATES TENGAH RT 006 RW 002 WATES MAGELANG UTARA KOTA MAGELANG | 012.008492 | 0995 | 20 | 874 | 1 | 0 | 1764738 | 1 | 20 | 1450 | 0 | 2000 | 0 | 1764188 | 1764738 | 1764738 | 0 | 0 | 1764188 | 0 | 0 | 3704800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 23-Apr-13 | 07 | TABUNGANKU | 0 | 23-Apr-13 | 0 | - - | 1 | 25-Oct-19 | 0 |
| 36.628 | 31/12/2025 | 012.207.01900 | FERRY ARTIANA | SEMAWUNG RT01 RW17 SEDAYU MUNTILAN MAGELANG | 012.006877 | 0918 | 20 | 875 | 1 | 0 | 538171 | 1 | 20 | 442 | 0 | 2000 | 0 | 536613 | 538171 | 538171 | 0 | 0 | 536613 | 0 | 0 | 1150000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 23-Apr-13 | 07 | TABUNGANKU | 0 | 23-Apr-13 | 0 | - - | 1 | 22-Oct-24 | 0 |
| 36.629 | 31/12/2025 | 012.207.01903 | ISLAMIYAH | TUMBU RT 003 RW 002 PURWODADI TEGALREJO MAGELANG | 012.008496 | 0918 | 20 | 874 | 1 | 0 | 2136825 | 1 | 20 | 1756 | 0 | 2000 | 0 | 2136581 | 2136825 | 2136825 | 0 | 0 | 2136581 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 26-Apr-13 | 07 | TABUNGANKU | 0 | 26-Apr-13 | 0 | - - | 1 | 18-Oct-18 | 0 |
| 36.630 | 31/12/2025 | 012.207.01907 | R MARSAHID | JL SALAM PERUM JAMBEWANGI I RT04 RW14 JAMBEWANGI S | 012.008505 | 0918 | 20 | 875 | 1 | 0 | 1026 | 1 | 20 | 0 | 0 | 1026 | 0 | 0 | 1026 | 1026 | 0 | 0 | 0 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-May-13 | 07 | TABUNGANKU | 0 | 06-May-13 | 0 | - - | 1 | 04-May-15 | 0 | ||
| 36.631 | 31/12/2025 | 012.207.01910 | MONICA MARIA SUDIMAH | PERMITAN RT05 RW02 BONDOWOSO MERTOYUDAN MAGELANG | 012.008510 | 0918 | 20 | 875 | 1 | 0 | 1068121 | 1 | 20 | 878 | 0 | 2000 | 0 | 1066999 | 1068121 | 1068121 | 0 | 0 | 1066999 | 0 | 0 | 1320300 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 08-May-13 | 07 | TABUNGANKU | 0 | 08-May-13 | 0 | - - | 1 | 26-Nov-21 | 0 |
| 36.632 | 31/12/2025 | 012.207.01911 | MUSLIM | KLIWONAN RT07 RW02 SAWANGARGO SALAMAN MAGELANG | 012.008512 | 0918 | 20 | 875 | 1 | 0 | 422719 | 1 | 20 | 347 | 0 | 2000 | 0 | 421066 | 422719 | 422719 | 0 | 0 | 421066 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 10-May-13 | 07 | TABUNGANKU | 0 | 10-May-13 | 0 | - - | 1 | 04-Feb-16 | 0 | ||
| 36.633 | 31/12/2025 | 012.207.01912 | HASTI RUDATI | NUSUPAN RT06 RW01 SALAMAN MAGELANG | 012.008004 | 0918 | 20 | 875 | 1 | 0 | 1146580 | 1 | 20 | 942 | 0 | 2000 | 0 | 1145522 | 1146580 | 1146580 | 0 | 0 | 1145522 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 10-May-13 | 07 | TABUNGANKU | 0 | 10-May-13 | 0 | - - | 1 | 20-Mar-17 | 0 |
| 36.634 | 31/12/2025 | 012.207.01913 | SLAMET MARDJUNI | SODONGAN RT04 RW11 BUMIHARJO BOROBUDUR MAGELANG | 012.008513 | 0918 | 20 | 875 | 1 | 0 | 4888 | 1 | 20 | 0 | 0 | 2000 | 0 | 2888 | 4888 | 4888 | 0 | 0 | 2888 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 13-May-13 | 07 | TABUNGANKU | 0 | 13-May-13 | 0 | - - | 1 | 12-Dec-18 | 0 | ||
| 36.635 | 31/12/2025 | 012.207.01914 | SITI DJUWARIAH | LINGK TEPUNGSARI RT02 RW01 WALITELON SELATAN TEMAN | 012.005556 | 0919 | 20 | 875 | 1 | 0 | 52281 | 1 | 20 | 43 | 0 | 2000 | 0 | 50324 | 52281 | 52281 | 0 | 0 | 50324 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 16-May-13 | 07 | TABUNGANKU | 0 | 16-May-13 | 0 | - - | 1 | 01-Feb-17 | 0 | ||
| 36.636 | 31/12/2025 | 012.207.01916 | BUDINI | BOTTON KOPEN 783 RT 001 RW 007 MAGELANG MAGELANG TENGAH MAGELANG | 012.007427 | 0995 | 20 | 875 | 1 | 0 | 1170917 | 1 | 20 | 962 | 0 | 2000 | 0 | 1169879 | 1170917 | 1170917 | 0 | 0 | 1169879 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 16-May-13 | 07 | TABUNGANKU | 0 | 16-May-13 | 0 | - - | 1 | 31-Oct-22 | 0 |
| 36.637 | 31/12/2025 | 012.207.01917 | NUNUK ISTRIAMANAH | PANJANGSARI RT05 RW03 KARANGGEDONG NGADIREJO TEMAN | 012.008519 | 0919 | 20 | 875 | 1 | 0 | 2739239 | 1 | 20 | 2251 | 0 | 2000 | 0 | 2739490 | 2739239 | 2739239 | 0 | 0 | 2739490 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 16-May-13 | 07 | TABUNGANKU | 0 | 16-May-13 | 0 | - - | 1 | 18-Feb-14 | 0 |
| 36.638 | 31/12/2025 | 012.207.01918 | MULYONO | GEDONGAN II RT03 RW02 NGARGOSARI KAJORAN MAGELA | 012.008522 | 0918 | 20 | 875 | 1 | 0 | 802108 | 1 | 20 | 659 | 0 | 2000 | 0 | 800767 | 802108 | 802108 | 0 | 0 | 800767 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 17-May-13 | 07 | TABUNGANKU | 0 | 17-May-13 | 0 | - - | 1 | 04-Oct-16 | 0 |
| 36.639 | 31/12/2025 | 012.207.01923 | RAHILI | DUSUN GROGOL RT 003 RW 002 KUTOANYAR KEDU TEMANGGUNG | 012.008528 | 0919 | 20 | 874 | 1 | 0 | 4947700 | 1 | 20 | 4067 | 0 | 2000 | 0 | 4949767 | 4947700 | 4947700 | 0 | 0 | 4949767 | 0 | 0 | 2142900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 21-May-13 | 07 | TABUNGANKU | 0 | 21-May-13 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.640 | 31/12/2025 | 012.207.01924 | SITI NGAISAH | WONOBOYO RT01 RW13 KEJI MUNTILAN | 012.007867 | 0918 | 20 | 875 | 1 | 0 | 172217 | 1 | 20 | 142 | 0 | 2000 | 0 | 170359 | 172217 | 172217 | 0 | 0 | 170359 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 23-May-13 | 07 | TABUNGANKU | 0 | 23-May-13 | 0 | - - | 1 | 25-Sep-13 | 0 | ||
| 36.641 | 31/12/2025 | 012.207.01926 | GUNADI WIYANA | PERUM TAMANAGUNG II RT.05 RW.08 TAMANAGUNG MUNTILA | 012.008530 | 0918 | 20 | 875 | 1 | 0 | 72212 | 1 | 20 | 59 | 0 | 2000 | 0 | 70271 | 72212 | 72212 | 0 | 0 | 70271 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 24-May-13 | 07 | TABUNGANKU | 0 | 24-May-13 | 0 | - - | 1 | 24-May-13 | 0 | ||
| 36.642 | 31/12/2025 | 012.207.01927 | SUGENG | KIJINGSARI WETAN RT03 RW01 JOGOMULYO TEMPURAN | 012.002652 | 0918 | 20 | 875 | 1 | 0 | 288796 | 1 | 20 | 237 | 0 | 2000 | 0 | 287033 | 288796 | 288796 | 0 | 0 | 287033 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 27-May-13 | 07 | TABUNGANKU | 0 | 27-May-13 | 0 | - - | 1 | 16-Dec-16 | 0 | ||
| 36.643 | 31/12/2025 | 012.207.01929 | MUSLIM | NUSUPAN RT 003 RW 002 SALAMAN MAGELANG | 012.008535 | 0918 | 20 | 875 | 1 | 0 | 261090 | 1 | 20 | 215 | 0 | 2000 | 0 | 259305 | 261090 | 261090 | 0 | 0 | 259305 | 0 | 0 | 2117600 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 27-May-13 | 07 | TABUNGANKU | 0 | 27-May-13 | 0 | - - | 1 | 14-May-18 | 0 |
| 36.644 | 31/12/2025 | 012.207.01930 | SUPRIYONO | LINGK SUB INTI RT 004 RW 006 BUTUH TEMANGGUNG TEMANGGUNG | 012.008536 | 0919 | 20 | 875 | 1 | 0 | 5009097 | 1 | 20 | 4117 | 0 | 2000 | 0 | 5011214 | 5009097 | 5009097 | 0 | 0 | 5011214 | 0 | 0 | 2898000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 27-May-13 | 07 | TABUNGANKU | 0 | 27-May-13 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.645 | 31/12/2025 | 012.207.01932 | ANDREAS JOKO PURWANTO QQ BENDAHARA PENSIUN POS MAGELANG | DUSUN JUDAH RT 002/ RW 009 NGAWEN MUNTILAN MAGELAN | 012.008538 | 0918 | 20 | 875 | 1 | 0 | 25174 | 1 | 20 | 21 | 0 | 2000 | 0 | 23195 | 25174 | 25174 | 0 | 0 | 23195 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 29-May-13 | 07 | TABUNGANKU | 0 | 29-May-13 | 0 | - - | 1 | 28-Jul-23 | 0 | ||
| 36.646 | 31/12/2025 | 012.207.01936 | MARIA MARGARETHA JUNIATI | TELAGA MUKTI RT04 RW07 JURANG TEMANGGUNG | 012.002299 | 0919 | 20 | 875 | 1 | 0 | 61999 | 1 | 20 | 51 | 0 | 2000 | 0 | 60050 | 61999 | 61999 | 0 | 0 | 60050 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Jun-13 | 07 | TABUNGANKU | 0 | 05-Jun-13 | 0 | - - | 1 | 05-Jun-13 | 0 | ||
| 36.647 | 31/12/2025 | 012.207.01938 | ROEMINI | WATES BENINGAN RT03 RW01 WATES MAGELANG UTARA | 012.001821 | 0918 | 20 | 875 | 1 | 0 | 322277 | 1 | 20 | 265 | 0 | 2000 | 0 | 320542 | 322277 | 322277 | 0 | 0 | 320542 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 07-Jun-13 | 07 | TABUNGANKU | 0 | 07-Jun-13 | 0 | - - | 1 | 25-Oct-13 | 0 | ||
| 36.648 | 31/12/2025 | 012.207.01940 | BUDIYANTO | JL DUKU IV NO 11 PERUM KORPRI RT04 RW10 KRAMAT SEL | 012.008552 | 0995 | 20 | 875 | 1 | 0 | 278758 | 1 | 20 | 229 | 0 | 2000 | 0 | 276987 | 278758 | 278758 | 0 | 0 | 276987 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 08-Jun-13 | 07 | TABUNGANKU | 0 | 08-Jun-13 | 0 | - - | 1 | 15-Oct-14 | 0 | ||
| 36.649 | 31/12/2025 | 012.207.01947 | GESANG RAHAYU | SOJOMERTO KIDUL RT 03 RW 01 SIDOMULYO SALAMAN MAGE | 012.008557 | 0918 | 20 | 875 | 1 | 0 | 108655 | 1 | 20 | 89 | 0 | 2000 | 0 | 106744 | 108655 | 108655 | 0 | 0 | 106744 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Jun-13 | 07 | TABUNGANKU | 0 | 12-Jun-13 | 0 | - - | 1 | 12-Jun-13 | 0 | ||
| 36.650 | 31/12/2025 | 012.207.01948 | THOYIBAH DALIYANTI | KALEGEN RT 005 R W002 KALEGEN BANDONGAN MAGELANG | 012.002269 | 0918 | 20 | 874 | 1 | 0 | 32790 | 1 | 20 | 27 | 0 | 2000 | 0 | 30817 | 32790 | 32790 | 0 | 0 | 30817 | 0 | 0 | 1300000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 15-Nov-19 | 0 |
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