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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.651 | 31/12/2025 | 012.207.01951 | SUMARIYAH | JAMPIREJO BARAT NO 80 RT 003 RW 001 JAMPIREJO TEMANGGUNG TEMANGGUNG | 012.008560 | 0919 | 20 | 875 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 3135755 | 0 | 3135755 | 0 | 0 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 13-Jun-13 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 36.652 | 31/12/2025 | 012.207.01952 | SUROTO | KALISARI WATES RT03 RW08 WATES MAGELANG UTARA KOTA MAGELANG | 012.008563 | 0995 | 20 | 875 | 1 | 0 | 5024432 | 1 | 20 | 4130 | 0 | 2000 | 0 | 5026562 | 5024432 | 5024432 | 0 | 0 | 5026562 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 14-Jun-13 | 07 | TABUNGANKU | 0 | 14-Jun-13 | 0 | - - | 1 | 20-Mar-23 | 0 |
| 36.653 | 31/12/2025 | 012.207.01953 | BAMBANG SUTIYONO | KALIBENDO KIDUL RT01 RW01 BANYUSARI GRABAG MAGELAN | 012.006170 | 0918 | 20 | 875 | 1 | 0 | 159620 | 1 | 20 | 131 | 0 | 2000 | 0 | 157751 | 159620 | 159620 | 0 | 0 | 157751 | 0 | 0 | 10000000 | 12001 | 12002 | 12010 | 012 | 17-Jun-13 | 07 | TABUNGANKU | 0 | 17-Jun-13 | 0 | - - | 1 | 08-Jul-14 | 0 | ||
| 36.654 | 31/12/2025 | 012.207.01957 | DJASMINAH | PERUM GRIYA PURNA BHAKTI RT 07 RW 09 NGADIROJO SECANG MAGELANG | 012.008568 | 0918 | 20 | 875 | 1 | 0 | 224316 | 1 | 20 | 184 | 0 | 2000 | 0 | 222500 | 224316 | 224316 | 0 | 0 | 222500 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 20-Jun-13 | 07 | TABUNGANKU | 0 | 20-Jun-13 | 0 | - - | 1 | 09-Oct-15 | 0 |
| 36.655 | 31/12/2025 | 012.207.01958 | BAWOEN | GANDUAN RT 003 RW 001 GANDULAN KALORAN TEMANGGUNG | 012.006078 | 0919 | 20 | 875 | 1 | 0 | 686110 | 1 | 20 | 564 | 0 | 2000 | 0 | 684674 | 686110 | 686110 | 0 | 0 | 684674 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 20-Jun-13 | 07 | TABUNGANKU | 0 | 20-Jun-13 | 0 | - - | 1 | 31-Mar-22 | 0 |
| 36.656 | 31/12/2025 | 012.207.01961 | TARYONO | JL KAPTEN S PARMAN H III RT 006 RW 006 POTROBANGSAN MAGELANG UTARA KOTA MAG | 012.008572 | 0995 | 20 | 874 | 1 | 0 | 2810967 | 1 | 20 | 2310 | 0 | 2000 | 0 | 2811277 | 2810967 | 2810967 | 0 | 0 | 2811277 | 0 | 0 | 3094200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 21-Jun-13 | 07 | TABUNGANKU | 0 | 21-Jun-13 | 0 | - - | 1 | 19-Feb-20 | 0 |
| 36.657 | 31/12/2025 | 012.207.01965 | HERU YUWONO | SEMAITAN RT03 RW09 TRASAN BANDONGAN MAGELANG | 012.006739 | 0918 | 20 | 875 | 1 | 0 | 769578 | 1 | 20 | 633 | 0 | 2000 | 0 | 768211 | 769578 | 769578 | 0 | 0 | 768211 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 27-Jun-13 | 07 | TABUNGANKU | 0 | 27-Jun-13 | 0 | - - | 1 | 27-Jun-13 | 0 | ||
| 36.658 | 31/12/2025 | 012.207.01966 | SULAR | KEDUNGSARI RT03 RW04 KEDUNGSARI MAGELANG UTARA KOTA MAGELANG | 012.007940 | 0995 | 20 | 874 | 1 | 0 | 96628 | 1 | 20 | 79 | 0 | 2000 | 0 | 94707 | 96628 | 96628 | 0 | 0 | 94707 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 28-Jun-13 | 07 | TABUNGANKU | 0 | 28-Jun-13 | 0 | - - | 1 | 11-Jul-18 | 0 |
| 36.659 | 31/12/2025 | 012.207.01967 | FATIMAH | BALONG I RT02 RW01 TANGGULREJO TEMPURAN | 012.003264 | 0918 | 20 | 875 | 1 | 0 | 364342 | 1 | 20 | 299 | 0 | 2000 | 0 | 362641 | 364342 | 364342 | 0 | 0 | 362641 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 01-Jul-13 | 07 | TABUNGANKU | 0 | 01-Jul-13 | 0 | - - | 1 | 08-Jan-22 | 0 | ||
| 36.660 | 31/12/2025 | 012.207.01971 | TAKIM | DSN SENENG 2 RT 001 RW 003 BANYUROJO MERTOYUDAN MAGELANG | 012.008584 | 0918 | 20 | 874 | 1 | 0 | 3523 | 1 | 20 | 0 | 0 | 2000 | 0 | 1523 | 3523 | 3523 | 0 | 0 | 1523 | 0 | 0 | 2554400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 04-Jul-13 | 07 | TABUNGANKU | 0 | 04-Jul-13 | 0 | - - | 1 | 08-Sep-20 | 0 |
| 36.661 | 31/12/2025 | 012.207.01972 | MARJATI | LINGK SANTAN RT04 RW01 SUMBERREJO MERTOYUDAN | 012.007522 | 0918 | 20 | 875 | 1 | 0 | 176908 | 1 | 20 | 145 | 0 | 2000 | 0 | 175053 | 176908 | 176908 | 0 | 0 | 175053 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Jul-13 | 07 | TABUNGANKU | 0 | 04-Jul-13 | 0 | - - | 1 | 13-Jul-13 | 0 | ||
| 36.662 | 31/12/2025 | 012.207.01973 | SURATI | JAMPIROSO KAV NO 08 RT09 RW04 JAMPIROSO TEMANGGUNG | 012.002508 | 0919 | 20 | 875 | 1 | 0 | 893224 | 1 | 20 | 734 | 0 | 2000 | 0 | 891958 | 893224 | 893224 | 0 | 0 | 891958 | 0 | 0 | 1078000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 04-Jul-13 | 07 | TABUNGANKU | 0 | 04-Jul-13 | 0 | - - | 1 | 05-Apr-17 | 0 |
| 36.663 | 31/12/2025 | 012.207.01975 | SUDARMI | KRAJAN RT04 RW02 BANDONGAN MAGELANG | 012.002351 | 0918 | 20 | 875 | 1 | 0 | 642124 | 1 | 20 | 528 | 0 | 2000 | 0 | 640652 | 642124 | 642124 | 0 | 0 | 640652 | 0 | 0 | 1075700 | INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 04-Feb-14 | 0 |
| 36.664 | 31/12/2025 | 012.207.01977 | SRI SULASTRI | LINGK KWALUHAN RT03 RW04 KERTOSARI TEMANGGUNG | 012.001990 | 0919 | 20 | 875 | 1 | 0 | 1269665 | 1 | 20 | 1044 | 0 | 2000 | 0 | 1268709 | 1269665 | 1269665 | 0 | 0 | 1268709 | 0 | 0 | 1100000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 06-Jun-17 | 0 |
| 36.665 | 31/12/2025 | 012.207.01978 | SRI SULASTRI | LINGK KWALUHAN RT04 RW04 KERTOSARI TEMANGGUNG | 012.001961 | 0919 | 20 | 875 | 1 | 0 | 2126 | 1 | 20 | 0 | 0 | 2000 | 0 | 126 | 2126 | 2126 | 0 | 0 | 126 | 0 | 0 | 600000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 04-Jul-14 | 0 |
| 36.666 | 31/12/2025 | 012.207.01979 | SRI REJEKI | LEGOKSARI RT09 RW01 TEMANGGUNG II TEMANGGUNG | 012.007607 | 0919 | 20 | 875 | 1 | 0 | 215462 | 1 | 20 | 177 | 0 | 2000 | 0 | 213639 | 215462 | 215462 | 0 | 0 | 213639 | 0 | 0 | 1300000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 06-Jan-15 | 0 |
| 36.667 | 31/12/2025 | 012.207.01980 | CHOTIMAH | NOLOBANGSAN BARAT RT02 RW04 MENGGORO TEMBARAK TEMA | 012.008587 | 0919 | 20 | 875 | 1 | 0 | 76870 | 1 | 20 | 63 | 0 | 2000 | 0 | 74933 | 76870 | 76870 | 0 | 0 | 74933 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Jul-13 | 07 | TABUNGANKU | 0 | 05-Jul-13 | 0 | - - | 1 | 06-May-14 | 0 | ||
| 36.668 | 31/12/2025 | 012.207.01982 | SADJIJO | KEMIRI RT01 RW05 KEMIRI KALORAN TEMANGGUNG | 012.008586 | 0919 | 20 | 875 | 1 | 0 | 44463 | 1 | 20 | 37 | 0 | 2000 | 0 | 42500 | 44463 | 44463 | 0 | 0 | 42500 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Jul-13 | 07 | TABUNGANKU | 0 | 06-Jul-13 | 0 | - - | 1 | 06-Jul-13 | 0 | ||
| 36.669 | 31/12/2025 | 012.207.01983 | FR SRI RUKMINI | JL MAYOR UNUS KELIPAN RT01 RW20 KALINEGORO MERTOYU | 012.008589 | 0918 | 20 | 875 | 1 | 0 | 720237 | 1 | 20 | 592 | 0 | 2000 | 0 | 718829 | 720237 | 720237 | 0 | 0 | 718829 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 08-Jul-13 | 07 | TABUNGANKU | 0 | 08-Jul-13 | 0 | - - | 1 | 05-May-14 | 0 | ||
| 36.670 | 31/12/2025 | 012.207.01987 | ARDI | JL JERUK BARAT RT 001 RW 008 KRAMAT SELATAN MAGELANG | 012.007341 | 0995 | 20 | 875 | 1 | 0 | 967587 | 1 | 20 | 795 | 0 | 2000 | 0 | 966382 | 967587 | 967587 | 0 | 0 | 966382 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 09-Jul-13 | 07 | TABUNGANKU | 0 | 09-Jul-13 | 0 | - - | 1 | 04-Oct-17 | 0 |
| 36.671 | 31/12/2025 | 012.207.01988 | ACIK SUWARSI | NGENTAK MURNI RT02 RW03 GELANGAN MAGELANG TENGAH KOTA MAGELANG | 012.007945 | 0995 | 20 | 874 | 1 | 0 | 772803 | 1 | 20 | 635 | 0 | 2000 | 0 | 771438 | 772803 | 772803 | 0 | 0 | 771438 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Jul-13 | 07 | TABUNGANKU | 0 | 09-Jul-13 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.672 | 31/12/2025 | 012.207.01991 | SUGIJANTO | PERUM MARON PERMAI NO 14 RT01 RW08 SIDOREJO TEMANG | 012.007385 | 0919 | 20 | 875 | 1 | 0 | 286688 | 1 | 20 | 236 | 0 | 2000 | 0 | 284924 | 286688 | 286688 | 0 | 0 | 284924 | 0 | 0 | 3100000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 09-Jul-13 | 07 | TABUNGANKU | 0 | 09-Jul-13 | 0 | - - | 1 | 05-Feb-16 | 0 |
| 36.673 | 31/12/2025 | 012.207.01992 | LILIK NGALIYAH | DROJOGAN RT 002 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.002506 | 0918 | 20 | 875 | 1 | 0 | 199461 | 1 | 20 | 250 | 0 | 0 | 0 | 199711 | 329461 | 304461 | 300000 | 170000 | 199711 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 093 | 012 | 11-Jul-13 | 07 | TABUNGANKU | 0 | 11-Jul-13 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 36.674 | 31/12/2025 | 012.207.01993 | SUMIYATI MUNAJAD | DIWAK RT 02 RW 01 BALEDU KANDANGAN TEMANGGUNG | 012.006016 | 0919 | 20 | 874 | 1 | 0 | 3537967 | 1 | 20 | 2908 | 0 | 2000 | 0 | 3538875 | 3537967 | 3537967 | 0 | 0 | 3538875 | 0 | 0 | 1217100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 11-Jul-13 | 07 | TABUNGANKU | 0 | 11-Jul-13 | 0 | - - | 1 | 20-Mar-23 | 0 |
| 36.675 | 31/12/2025 | 012.207.01995 | SALAMUN | DSN PONDOK RT01 RW10 SRUMBUNG MAGELANG | 012.008597 | 0918 | 20 | 875 | 1 | 0 | 1290986 | 1 | 20 | 1061 | 0 | 2000 | 0 | 1290047 | 1290986 | 1290986 | 0 | 0 | 1290047 | 0 | 0 | 3417600 | INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 12-Jul-13 | 07 | TABUNGANKU | 0 | 12-Jul-13 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.676 | 31/12/2025 | 012.207.01996 | ATIK SUMARDIYATI | CELEP RT 001 RW 001 KARANGSARI BENER PURWOREJO | 012.008598 | 0921 | 20 | 875 | 1 | 0 | 55033 | 1 | 20 | 45 | 0 | 2000 | 0 | 53078 | 55033 | 55033 | 0 | 0 | 53078 | 0 | 0 | 1500000 | SIMPANAN HARI TUA | GAJI SUAMI | 12001 | 12002 | 12034 | 012 | 12-Jul-13 | 07 | TABUNGANKU | 0 | 12-Jul-13 | 0 | - - | 1 | 30-Aug-13 | 0 |
| 36.677 | 31/12/2025 | 012.207.01997 | MASCHURI | BANGSARI RT 002 RW 003 SOROPADAN PRINGSURAT TEMANGGUNG | 012.007256 | 0919 | 20 | 875 | 1 | 0 | 2175267 | 1 | 20 | 1788 | 0 | 2000 | 0 | 2175055 | 2175267 | 2175267 | 0 | 0 | 2175055 | 0 | 0 | 2446800 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12034 | 012 | 15-Jul-13 | 07 | TABUNGANKU | 0 | 15-Jul-13 | 0 | - - | 1 | 02-Aug-23 | 0 |
| 36.678 | 31/12/2025 | 012.207.02000 | SUMANDARI SRI LESTARI | BRENGKEL 1 RT 002 RW 005 SALAMAN SALAMAN MAGELANG | 012.008600 | 0918 | 20 | 874 | 1 | 0 | 198190 | 1 | 20 | 163 | 0 | 2000 | 0 | 196353 | 198190 | 198190 | 0 | 0 | 196353 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 15-Jul-13 | 07 | TABUNGANKU | 0 | 15-Jul-13 | 0 | - - | 1 | 26-Nov-24 | 0 |
| 36.679 | 31/12/2025 | 012.207.02002 | SRI UTARI | LINGK. MANTENAN RT02 RW02 PURWOREJO TEMANGGUNG | 012.008603 | 0919 | 20 | 875 | 1 | 0 | 3046530 | 1 | 20 | 2504 | 0 | 2000 | 0 | 3047034 | 3046530 | 3046530 | 0 | 0 | 3047034 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-Jul-13 | 07 | TABUNGANKU | 0 | 18-Jul-13 | 0 | - - | 1 | 28-May-14 | 0 | ||
| 36.680 | 31/12/2025 | 012.207.02003 | BAMBANG SUBROTO | CELEP RT 001 RW 001 KARANGSARI BENER PURWOREJO | 012.008604 | 0921 | 20 | 874 | 1 | 0 | 66324 | 1 | 20 | 55 | 0 | 2000 | 0 | 64379 | 66324 | 66324 | 0 | 0 | 64379 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 18-Jul-13 | 07 | TABUNGANKU | 0 | 18-Jul-13 | 0 | - - | 1 | 09-Sep-22 | 0 |
| 36.681 | 31/12/2025 | 012.207.02006 | GUNADI | JLKAWEDANAN IRT03 RW11 MUNTILAN | 012.001905 | 0918 | 20 | 875 | 1 | 0 | 345995 | 1 | 20 | 284 | 0 | 2000 | 0 | 344279 | 345995 | 345995 | 0 | 0 | 344279 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 23-Jul-13 | 07 | TABUNGANKU | 0 | 23-Jul-13 | 0 | - - | 1 | 28-Aug-13 | 0 | ||
| 36.682 | 31/12/2025 | 012.207.02007 | IMRON ASHADI | JL MERAK N0227 PGRI RT15 RW18 SUMBEREJO MERTOYUDAN | 012.007366 | 0995 | 20 | 875 | 1 | 0 | 526749 | 1 | 20 | 433 | 0 | 2000 | 0 | 525182 | 526749 | 526749 | 0 | 0 | 525182 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 24-Jul-13 | 07 | TABUNGANKU | 0 | 24-Jul-13 | 0 | - - | 1 | 30-Dec-13 | 0 | ||
| 36.683 | 31/12/2025 | 012.207.02009 | NURUL KHASANAH | JAPUAN RT01 RW03 TANJUNG MUNTILAN MAGELANG | 012.008133 | 0918 | 20 | 875 | 1 | 0 | 1234348 | 1 | 20 | 1015 | 0 | 2000 | 0 | 1233363 | 1234348 | 1234348 | 0 | 0 | 1233363 | 0 | 0 | 6000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 24-Jul-13 | 07 | TABUNGANKU | 0 | 24-Jul-13 | 0 | - - | 1 | 24-Jul-13 | 0 |
| 36.684 | 31/12/2025 | 012.207.02011 | SUWARTONO | DSN SUKOSARI RT 002 RW 007 SUKOREJO MERTOYUDAN MAGELANG | 012.008610 | 0918 | 20 | 874 | 1 | 0 | 5608545 | 1 | 20 | 4610 | 0 | 2000 | 0 | 5611155 | 5608545 | 5608545 | 0 | 0 | 5611155 | 0 | 0 | 2182500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 25-Jul-13 | 07 | TABUNGANKU | 0 | 25-Jul-13 | 0 | - - | 1 | 06-Mar-24 | 0 |
| 36.685 | 31/12/2025 | 012.207.02013 | SUMARDI | BODEHAN RT01 RW05 GEBLOG KALORAN TEMANGGUNG | 012.008615 | 0919 | 20 | 875 | 1 | 0 | 1020702 | 1 | 20 | 839 | 0 | 2000 | 0 | 1019541 | 1020702 | 1020702 | 0 | 0 | 1019541 | 0 | 0 | 2000000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 29-Jul-13 | 07 | TABUNGANKU | 0 | 29-Jul-13 | 0 | - - | 1 | 11-Oct-17 | 0 |
| 36.686 | 31/12/2025 | 012.207.02017 | MAT SOIM | CONGKRANG RT 007 RW 004 CONGKRANG MUNTILAN MAGELANG | 012.008619 | 0918 | 20 | 874 | 1 | 0 | 855476 | 1 | 20 | 703 | 0 | 2000 | 0 | 854179 | 855476 | 855476 | 0 | 0 | 854179 | 0 | 0 | 3500000 | INVESTASI | GAJI PEGAWAI | 12001 | 12002 | 12010 | 012 | 31-Jul-13 | 07 | TABUNGANKU | 0 | 31-Jul-13 | 0 | - - | 1 | 21-Dec-16 | 0 |
| 36.687 | 31/12/2025 | 012.207.02018 | MARTIN ADRIANUS KPP GRABAG | DSN KWANCEN RT 01 RW 01 BANDONGAN MAGELANG | 012.008620 | 0918 | 20 | 875 | 1 | 0 | 224182 | 1 | 20 | 184 | 0 | 2000 | 0 | 222366 | 224182 | 224182 | 0 | 0 | 222366 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 31-Jul-13 | 07 | TABUNGANKU | 0 | 31-Jul-13 | 0 | - - | 1 | 30-Dec-13 | 0 | ||
| 36.688 | 31/12/2025 | 012.207.02019 | ZULKARNI | BANDUNG KALISARI RT02 RW01 MERTOYUDAN MAGELANG | 012.008621 | 0918 | 20 | 875 | 1 | 0 | 766247 | 1 | 20 | 630 | 0 | 2000 | 0 | 764877 | 766247 | 766247 | 0 | 0 | 764877 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 01-Aug-13 | 07 | TABUNGANKU | 0 | 01-Aug-13 | 0 | - - | 1 | 01-Aug-13 | 0 | ||
| 36.689 | 31/12/2025 | 012.207.02020 | SULUR SUSILO | SANDEN RT05 RW09 KRAMAT SELATAN MAGELANG | 012.007676 | 0995 | 20 | 875 | 1 | 0 | 273579 | 1 | 20 | 225 | 0 | 2000 | 0 | 271804 | 273579 | 273579 | 0 | 0 | 271804 | 0 | 0 | 3700500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 02-Aug-13 | 07 | TABUNGANKU | 0 | 02-Aug-13 | 0 | - - | 1 | 05-Feb-18 | 0 |
| 36.690 | 31/12/2025 | 012.207.02021 | SUDOMO | DSN KAPONAN RT 005 RW 001 KAPONAN PAKIS MAGELANG | 012.007634 | 0918 | 20 | 874 | 1 | 0 | 5030948 | 1 | 20 | 4135 | 0 | 0 | 0 | 5035083 | 5030948 | 5030948 | 0 | 0 | 5035083 | 0 | 0 | 2303000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 02-Aug-13 | 07 | TABUNGANKU | 0 | 02-Aug-13 | 0 | - - | 1 | 26-Nov-25 | 0 |
| 36.691 | 31/12/2025 | 012.207.02022 | EDY RIYANTI | JL GAJAH MADA NO 10 RT 01 RW 06 WALITELON SELATAN | 012.008623 | 0919 | 20 | 875 | 1 | 0 | 415875 | 1 | 20 | 342 | 0 | 2000 | 0 | 414217 | 415875 | 415875 | 0 | 0 | 414217 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 02-Aug-13 | 07 | TABUNGANKU | 0 | 02-Aug-13 | 0 | - - | 1 | 26-Nov-14 | 0 | ||
| 36.692 | 31/12/2025 | 012.207.02023 | SUPAR | GERTENGAH LOR RT02 RW06 JATI SAWANGAN MAGELANG | 012.007649 | 0918 | 20 | 875 | 1 | 0 | 556233 | 1 | 20 | 457 | 0 | 2000 | 0 | 554690 | 556233 | 556233 | 0 | 0 | 554690 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 03-Aug-13 | 07 | TABUNGANKU | 0 | 03-Aug-13 | 0 | - - | 1 | 05-Aug-16 | 0 | ||
| 36.693 | 31/12/2025 | 012.207.02024 | SITI ISTIANAH | JAMPIREJO BARAT RT 005 RW 001 JAMPIREJO TEMANGGUNG TEMANGGUNG | 012.003138 | 0919 | 20 | 874 | 1 | 0 | 141952 | 1 | 20 | 117 | 0 | 2000 | 0 | 140069 | 141952 | 141952 | 0 | 0 | 140069 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Aug-13 | 07 | TABUNGANKU | 0 | 05-Aug-13 | 0 | - - | 1 | 05-Aug-20 | 0 |
| 36.694 | 31/12/2025 | 012.207.02026 | BAYU IRAWAN | PERUM GADING MAS RT 002 RW 013 BANJARNEGORO MERTOYUDAN MAGELANG | 012.006214 | 0918 | 20 | 875 | 1 | 0 | 783861 | 1 | 20 | 644 | 0 | 2000 | 0 | 782505 | 783861 | 783861 | 0 | 0 | 782505 | 0 | 0 | 4963500 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 12-Aug-13 | 07 | TABUNGANKU | 0 | 12-Aug-13 | 0 | - - | 1 | 13-Feb-18 | 0 |
| 36.695 | 31/12/2025 | 012.207.02027 | LILIK WAHYU SAPTONO | BARAT PASAR RT 01 RW 04 KRANDEGAN BANJARNEGARA | 012.008626 | 0917 | 20 | 875 | 1 | 0 | 247451 | 1 | 20 | 203 | 0 | 2000 | 0 | 245654 | 247451 | 247451 | 0 | 0 | 245654 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Aug-13 | 07 | TABUNGANKU | 0 | 12-Aug-13 | 0 | - - | 1 | 30-Dec-13 | 0 | ||
| 36.696 | 31/12/2025 | 012.207.02028 | BAMBANG SULISTYO | BROJOLAN BARAT GG SINTA 64 RT03 RW01 TEMANGGUNG | 012.008634 | 0919 | 20 | 875 | 1 | 0 | 479280 | 1 | 20 | 394 | 0 | 2000 | 0 | 477674 | 479280 | 479280 | 0 | 0 | 477674 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 19-Aug-13 | 07 | TABUNGANKU | 0 | 19-Aug-13 | 0 | - - | 1 | 04-Aug-15 | 0 | ||
| 36.697 | 31/12/2025 | 012.207.02031 | ZAINAL ARIFIN | BADRAN RT01 RW05 BADRAN KRANGGAN TEMANGGUNG | 012.008680 | 0919 | 20 | 875 | 1 | 0 | 196952 | 1 | 20 | 162 | 0 | 2000 | 0 | 195114 | 196952 | 196952 | 0 | 0 | 195114 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 29-Aug-13 | 07 | TABUNGANKU | 0 | 29-Aug-13 | 0 | - - | 1 | 29-Aug-13 | 0 | ||
| 36.698 | 31/12/2025 | 012.207.02032 | SAMSUL HADI | WATES PRONTAKAN 357 RT 001 RW 003 WATES MAGELANG UTARA KOTA MAGELANG | 012.007352 | 0995 | 20 | 874 | 1 | 0 | 120576 | 1 | 20 | 99 | 0 | 2000 | 0 | 118675 | 120576 | 120576 | 0 | 0 | 118675 | 0 | 0 | 3600000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 29-Aug-13 | 07 | TABUNGANKU | 0 | 29-Aug-13 | 0 | - - | 1 | 29-Aug-13 | 0 |
| 36.699 | 31/12/2025 | 012.207.02033 | SITI KHOLIFAH | KRIYAN 130 RT 007 RW 003 POTROBANGSAN MAGELANG UTARA MAGELANG | 012.008692 | 0995 | 20 | 874 | 1 | 0 | 1194939 | 1 | 20 | 982 | 0 | 2000 | 0 | 1193921 | 1194939 | 1194939 | 0 | 0 | 1193921 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12010 | 012 | 30-Aug-13 | 07 | TABUNGANKU | 0 | 30-Aug-13 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.700 | 31/12/2025 | 012.207.02035 | WURYATI | GENITO KIDUL RT 007 RW 001 GENITO WINDUSARI MAGELANG | 012.011754 | 0918 | 20 | 875 | 1 | 0 | 527052 | 1 | 20 | 433 | 0 | 2000 | 0 | 525485 | 527052 | 527052 | 0 | 0 | 525485 | 0 | 0 | 1844700 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12034 | 012 | 05-Sep-13 | 07 | TABUNGANKU | 0 | 05-Sep-13 | 0 | - - | 1 | 11-Apr-25 | 0 |
39.360 baris ditemukan