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 735 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.701 | 31/12/2025 | 012.207.02036 | MUDIRAN | MALANGSARI RT02 RW05 GANDULAN KALORAN TEMANGGUNG | 012.007421 | 0919 | 20 | 875 | 1 | 0 | 782256 | 1 | 20 | 643 | 0 | 2000 | 0 | 780899 | 782256 | 782256 | 0 | 0 | 780899 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 05-Sep-13 | 07 | TABUNGANKU | 0 | 05-Sep-13 | 0 | - - | 1 | 05-Mar-14 | 0 | ||
| 36.702 | 31/12/2025 | 012.207.02038 | ROBINGAN | KAMAL RT07 RW02 GIRITENGAH BOROBUDUR | 012.008712 | 0918 | 20 | 875 | 1 | 0 | 1656693 | 1 | 20 | 1362 | 0 | 2000 | 0 | 1656055 | 1656693 | 1656693 | 0 | 0 | 1656055 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 06-Sep-13 | 07 | TABUNGANKU | 0 | 06-Sep-13 | 0 | - - | 1 | 04-Jun-14 | 0 | ||
| 36.703 | 31/12/2025 | 012.207.02040 | IRYANTO | MUTIHAN RT 002 RW 014 GUNUNGPRING MUNTILAN MAGELANG | 012.008184 | 0918 | 20 | 874 | 1 | 0 | 3046905 | 1 | 20 | 2504 | 0 | 2000 | 0 | 3047409 | 3046905 | 3046905 | 0 | 0 | 3047409 | 0 | 0 | 2250000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Sep-13 | 07 | TABUNGANKU | 0 | 09-Sep-13 | 0 | - - | 1 | 29-Dec-23 | 0 |
| 36.704 | 31/12/2025 | 012.207.02044 | SUDARTI | GANG KRIYAN 7A RT05 RW03 POTROBANGSAN MAGELANG UTA | 012.008740 | 0995 | 20 | 875 | 1 | 0 | 48465 | 1 | 20 | 40 | 0 | 2000 | 0 | 46505 | 48465 | 48465 | 0 | 0 | 46505 | 0 | 0 | 10000000 | 12001 | 12003 | 12034 | 012 | 16-Sep-13 | 07 | TABUNGANKU | 0 | 16-Sep-13 | 0 | - - | 1 | 12-Dec-13 | 0 | ||
| 36.705 | 31/12/2025 | 012.207.02045 | THERESIA TRI ASIH | JL SINDORO RT004 RW014 BUMIREJO MUNGKID MAGELANG | 012.008748 | 0918 | 20 | 875 | 1 | 0 | 326851 | 1 | 20 | 269 | 0 | 2000 | 0 | 325120 | 326851 | 326851 | 0 | 0 | 325120 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-Sep-13 | 07 | TABUNGANKU | 0 | 18-Sep-13 | 0 | - - | 1 | 03-Apr-14 | 0 | ||
| 36.706 | 31/12/2025 | 012.207.02053 | TENO NURHAYAT KPP MAGELANG UTARA | PERUM BUMI NUSANTARA 01 RT.06 RW.06 BANJARNEGORO M | 012.008766 | 0918 | 20 | 875 | 1 | 0 | 271740 | 1 | 20 | 223 | 0 | 2000 | 0 | 269963 | 271740 | 271740 | 0 | 0 | 269963 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 26-Sep-13 | 07 | TABUNGANKU | 0 | 26-Sep-13 | 0 | - - | 1 | 16-Apr-15 | 0 | ||
| 36.707 | 31/12/2025 | 012.207.02054 | SLAMET WAHYUDI | DSN SENENG 2 RT 003 RW 003 BANYUROJO MERTOYUDAN MAGELANG | 012.008767 | 0918 | 20 | 874 | 1 | 0 | 527567 | 1 | 20 | 434 | 0 | 2000 | 0 | 526001 | 527567 | 527567 | 0 | 0 | 526001 | 0 | 0 | 3400000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 26-Sep-13 | 07 | TABUNGANKU | 0 | 26-Sep-13 | 0 | - - | 1 | 19-Sep-14 | 0 |
| 36.708 | 31/12/2025 | 012.207.02055 | RR SRIDIYATMI | PERUM BUMIREJO INDAH RT 004 RW 014 BUMIREJO MUNGKID MAGELANG | 012.008768 | 0918 | 20 | 874 | 1 | 0 | 557760 | 1 | 20 | 458 | 0 | 0 | 0 | 558218 | 557760 | 557760 | 0 | 0 | 558218 | 0 | 0 | 2330400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 27-Sep-13 | 07 | TABUNGANKU | 0 | 27-Sep-13 | 0 | - - | 1 | 18-Jul-25 | 0 |
| 36.709 | 31/12/2025 | 012.207.02058 | ENDANG WATI | MAGERSARI SELATAN 27 RT03 RW03 MAGERSARI MAGELANG | 012.008098 | 0995 | 20 | 875 | 1 | 0 | 619967 | 1 | 20 | 510 | 0 | 2000 | 0 | 618477 | 619967 | 619967 | 0 | 0 | 618477 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 04-Oct-13 | 07 | TABUNGANKU | 0 | 04-Oct-13 | 0 | - - | 1 | 05-Oct-13 | 0 |
| 36.710 | 31/12/2025 | 012.207.02062 | SUPINAH | DSN SAMPANG RT01 RW01 GONDANGREJO WINDUSARI MAGELA | 012.008785 | 0918 | 20 | 875 | 1 | 0 | 244213 | 1 | 20 | 201 | 0 | 2000 | 0 | 242414 | 244213 | 244213 | 0 | 0 | 242414 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 07-Oct-13 | 07 | TABUNGANKU | 0 | 07-Oct-13 | 0 | - - | 1 | 12-Aug-16 | 0 |
| 36.711 | 31/12/2025 | 012.207.02064 | DALDIRI | TEMINABUAN NO 23 A RT 002 RW 006 TEMANGGUNG 2 TEMANGGUNG | 012.008550 | 0919 | 20 | 874 | 1 | 0 | 342308 | 1 | 20 | 281 | 0 | 2000 | 0 | 340589 | 342308 | 342308 | 0 | 0 | 340589 | 0 | 0 | 2475600 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 07-Oct-13 | 07 | TABUNGANKU | 0 | 07-Oct-13 | 0 | - - | 1 | 11-Dec-18 | 0 |
| 36.712 | 31/12/2025 | 012.207.02069 | SUMIYATI | PAGERJURANG RT02 RW08 PAGERSARI MUNGKID | 012.001890 | 0918 | 20 | 875 | 1 | 0 | 43668 | 1 | 20 | 36 | 0 | 2000 | 0 | 41704 | 43668 | 43668 | 0 | 0 | 41704 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 12001 | 12002 | 12034 | 012 | 10-Oct-13 | 07 | TABUNGANKU | 0 | 10-Oct-13 | 0 | - - | 1 | 10-Oct-13 | 0 |
| 36.713 | 31/12/2025 | 012.207.02070 | DJAMIL BAHUDIN | SOJOMERTO LOR RT03 RW02 SIDOMULYO SALAMAN MAGELANG | 012.008803 | 0918 | 20 | 875 | 1 | 0 | 303565 | 1 | 20 | 250 | 0 | 2000 | 0 | 301815 | 303565 | 303565 | 0 | 0 | 301815 | 0 | 0 | 10000000 | MODAL KERJA | LABA USAHA | 12001 | 12002 | 12034 | 012 | 11-Oct-13 | 07 | TABUNGANKU | 0 | 11-Oct-13 | 0 | - - | 1 | 08-Aug-14 | 0 |
| 36.714 | 31/12/2025 | 012.207.02072 | DARMIYATI | JL PAHLAWAN 36 MAGELANG RT 001 RW 005 MAGELANG MAGELANG TENGAH KOTA MAGELAN | 012.008807 | 0918 | 20 | 874 | 1 | 0 | 77070 | 1 | 20 | 63 | 0 | 2000 | 0 | 75133 | 77070 | 77070 | 0 | 0 | 75133 | 0 | 0 | 1512300 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 16-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Nov-20 | 0 |
| 36.715 | 31/12/2025 | 012.207.02073 | PONIDJO | JL ALIBASAH SENTOT 940P RT02 RW10 MAGELANG MAGELANG TENGAH | 012.008808 | 0918 | 20 | 875 | 1 | 0 | 83118 | 1 | 20 | 68 | 0 | 2000 | 0 | 81186 | 83118 | 83118 | 0 | 0 | 81186 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 16-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-May-17 | 0 |
| 36.716 | 31/12/2025 | 012.207.02075 | SLAMET RAMELAN | PANGUKAN RT 004 RW 010 TRIDADI SLEMAN SLEMAN | 012.001876 | 0502 | 20 | 875 | 1 | 0 | 3330422 | 1 | 20 | 2737 | 0 | 2000 | 0 | 3331159 | 3330422 | 3330422 | 0 | 0 | 3331159 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 21-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Oct-17 | 0 |
| 36.717 | 31/12/2025 | 012.207.02077 | PURWANTO | LINGK SARATAN 2 RT02 RW14 SUMBERREJO MERTOYUDAN MAGELANG | 012.008824 | 0918 | 20 | 875 | 1 | 0 | 2715483 | 1 | 20 | 2232 | 0 | 2000 | 0 | 2715715 | 2715483 | 2715483 | 0 | 0 | 2715715 | 0 | 0 | 10000000 | BIAYA ANAK SEKOLAH | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 23-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Jan-14 | 0 |
| 36.718 | 31/12/2025 | 012.207.02078 | SAEUN | PRANAN KULON RT17 RW01 MENOREH SALAMAN | 012.001898 | 0918 | 20 | 875 | 1 | 0 | 8463 | 1 | 20 | 0 | 0 | 2000 | 0 | 6463 | 8463 | 8463 | 0 | 0 | 6463 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 24-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Nov-13 | 0 | ||
| 36.719 | 31/12/2025 | 012.207.02080 | MARSILAH | SAREN RT01 RW07 JOGONEGORO MERTOYUDAN | 012.006860 | 0918 | 20 | 875 | 1 | 0 | 582174 | 1 | 20 | 478 | 0 | 2000 | 0 | 580652 | 582174 | 582174 | 0 | 0 | 580652 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 25-Oct-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Oct-13 | 0 | ||
| 36.720 | 31/12/2025 | 012.207.02089 | SUTIKNO | MLOBO RT 002 RW 003 KARANGWUNI PRINGSURAT TEMANGGUNG | 012.007672 | 0919 | 20 | 874 | 1 | 0 | 878082 | 1 | 20 | 722 | 0 | 2000 | 0 | 876804 | 878082 | 878082 | 0 | 0 | 876804 | 0 | 0 | 3604800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 08-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Oct-19 | 0 |
| 36.721 | 31/12/2025 | 012.207.02095 | SULISTYOWATI | JL MANGGA 03 NO 078 RT05 RW 02 KALINEGORO MERTOYUDAN MAGELANG | 012.008865 | 0918 | 20 | 875 | 1 | 0 | 9597 | 1 | 20 | 0 | 0 | 2000 | 0 | 7597 | 9597 | 9597 | 0 | 0 | 7597 | 0 | 0 | 1000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 15-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Apr-17 | 0 |
| 36.722 | 31/12/2025 | 012.207.02098 | SURATMI | BUTUH RT03 TW02 BUTUH TEMANGGUNG | 012.008878 | 0919 | 20 | 875 | 1 | 0 | 1477868 | 1 | 20 | 1215 | 0 | 2000 | 0 | 1477083 | 1477868 | 1477868 | 0 | 0 | 1477083 | 0 | 0 | 1040000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 25-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Aug-14 | 0 |
| 36.723 | 31/12/2025 | 012.207.02100 | SOEBADI | NGARAN II RT 002 RW 006 BOROBUDUR BOROBUDUR MAGELANG | 012.006169 | 0918 | 20 | 874 | 1 | 0 | 1056734 | 1 | 20 | 869 | 0 | 2000 | 0 | 1055603 | 1056734 | 1056734 | 0 | 0 | 1055603 | 0 | 0 | 3355900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 30-Nov-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Sep-19 | 0 |
| 36.724 | 31/12/2025 | 012.207.02102 | SUMIYAR | PIRIKAN RT02 RW06 BANJARNEGORO MERTOYUDAN | 012.007944 | 0918 | 20 | 875 | 1 | 0 | 1543943 | 1 | 20 | 1269 | 0 | 2000 | 0 | 1543212 | 1543943 | 1543943 | 0 | 0 | 1543212 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 05-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Mar-14 | 0 |
| 36.725 | 31/12/2025 | 012.207.02113 | MUHDIONO | KARANGAN RT01 RW01 BONDOWOSO MERTOYUDAN MAGELANG | 012.008914 | 0918 | 20 | 875 | 1 | 0 | 1742261 | 1 | 20 | 1432 | 0 | 2000 | 0 | 1741693 | 1742261 | 1742261 | 0 | 0 | 1741693 | 0 | 0 | 2515100 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 20-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Nov-19 | 0 |
| 36.726 | 31/12/2025 | 012.207.02115 | GARDJITO | LINGKUNGAN GONDANG NGISOR RT07 RW02 MANGGONG NGADIREJO TEMANGGUNG | 012.008916 | 0919 | 20 | 875 | 1 | 0 | 1486474 | 1 | 20 | 1222 | 0 | 2000 | 0 | 1485696 | 1486474 | 1486474 | 0 | 0 | 1485696 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12034 | 012 | 20-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Jun-14 | 0 |
| 36.727 | 31/12/2025 | 012.207.02116 | SOEKANDAR | BALONG I RT01 RW01 TANGGULREJO TEMPURAN MAGELANG | 012.008917 | 0918 | 20 | 875 | 1 | 0 | 59259 | 1 | 20 | 49 | 0 | 2000 | 0 | 57308 | 59259 | 59259 | 0 | 0 | 57308 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 23-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 18-Nov-16 | 0 |
| 36.728 | 31/12/2025 | 012.207.02118 | SUROSO BUDI BASUKI | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 012.008285 | 0918 | 20 | 875 | 1 | 0 | 1213244 | 1 | 20 | 997 | 0 | 2000 | 0 | 1212241 | 1213244 | 1213244 | 0 | 0 | 1212241 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 06-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Apr-15 | 0 |
| 36.729 | 31/12/2025 | 012.207.02122 | RUMUN | LEMBAH HIJAU 7/21 | 012.005244 | 0918 | 20 | 875 | 1 | 0 | 405983 | 1 | 20 | 334 | 0 | 2000 | 0 | 404317 | 405983 | 405983 | 0 | 0 | 404317 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 08-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Jun-14 | 0 | ||
| 36.730 | 31/12/2025 | 012.207.02126 | SUWARDIYAH | MENDAK UTARA RT 001 RW 010 BANYUWANGI BANDONGAN MAGELANG | 012.008949 | 0918 | 20 | 875 | 1 | 0 | 1770197 | 1 | 20 | 1455 | 0 | 2000 | 0 | 1769652 | 1770197 | 1770197 | 0 | 0 | 1769652 | 0 | 0 | 1165100 | KONSUMTIF | USAHA | 12001 | 12003 | 12034 | 012 | 17-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.731 | 31/12/2025 | 012.207.02127 | ISRIYAH | KAUMAN RT04 RW13 KAUMAN SALAMAN MAGELANG | 012.000586 | 0918 | 20 | 875 | 1 | 0 | 388635 | 1 | 20 | 319 | 0 | 2000 | 0 | 386954 | 388635 | 388635 | 0 | 0 | 386954 | 0 | 0 | 500000 | MODAL USAHA | HASIL USAHA | 12001 | 12001 | 12034 | 012 | 17-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Jan-14 | 0 |
| 36.732 | 31/12/2025 | 012.207.02130 | MARJO | PRANGKOAN RT 03 RW 01 PASURUHAN MERTOYUDAN MAGELANG | 012.008959 | 0918 | 20 | 875 | 1 | 0 | 1181805 | 1 | 20 | 971 | 0 | 2000 | 0 | 1180776 | 1181805 | 1181805 | 0 | 0 | 1180776 | 0 | 0 | 1500000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 22-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-May-15 | 0 |
| 36.733 | 31/12/2025 | 012.207.02131 | BOEDIMAN | SARANGAN RT 02 RW 03 GESING KANDANGAN TEMANGGUNG | 012.008960 | 0919 | 20 | 875 | 1 | 0 | 1613765 | 1 | 20 | 1326 | 0 | 2000 | 0 | 1613091 | 1613765 | 1613765 | 0 | 0 | 1613091 | 0 | 0 | 2000000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 23-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.734 | 31/12/2025 | 012.207.02133 | SUWARNO | PRANAN KULON RT 17 RW 07 MENOREH SALAMAN MAGELANG | 012.008971 | 0918 | 20 | 875 | 1 | 0 | 6893378 | 1 | 20 | 11173 | 2235 | 0 | 0 | 6902316 | 12393378 | 13593378 | 7000000 | 1500000 | 6902316 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 28-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Dec-25 | 0 |
| 36.735 | 31/12/2025 | 012.207.02135 | PANUT | KLIWONAN RT 02 RW 07 JOGOMULYO TEMPURAN MAGELANG | 012.008976 | 0918 | 20 | 875 | 1 | 0 | 77713 | 1 | 20 | 64 | 0 | 2000 | 0 | 75777 | 77713 | 77713 | 0 | 0 | 75777 | 0 | 0 | 500000 | KONSUMTIF | USAHA | 12001 | 12002 | 12034 | 012 | 03-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 02-Mar-15 | 0 |
| 36.736 | 31/12/2025 | 012.207.02136 | RACHMAT | BAGONGAN RT 08 RW 02 SUKOREJO MERTOYUDAN MAGELANG | 012.008979 | 0918 | 20 | 875 | 1 | 0 | 44803 | 1 | 20 | 37 | 0 | 2000 | 0 | 42840 | 44803 | 44803 | 0 | 0 | 42840 | 0 | 0 | 1000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 04-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Mar-18 | 0 |
| 36.737 | 31/12/2025 | 012.207.02137 | PONIRAH | TLILIR RT 004 RW 001 TLILIR TLOGOMULYO TEMANGGUNG | 012.008265 | 0919 | 20 | 875 | 1 | 0 | 4449506 | 1 | 20 | 3657 | 0 | 2000 | 0 | 4451163 | 4449506 | 4449506 | 0 | 0 | 4451163 | 0 | 0 | 1259300 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 04-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.738 | 31/12/2025 | 012.207.02138 | WARDOYO | JL JERUK BARAT RT 01 RW 08 KRAMAT SELATAN MAGELANG UTARA MAGELANG | 012.008983 | 0918 | 20 | 875 | 1 | 0 | 1093813 | 1 | 20 | 899 | 0 | 2000 | 0 | 1092712 | 1093813 | 1093813 | 0 | 0 | 1092712 | 0 | 0 | 2569100 | KONSUMTIF | GAJI | 12001 | 12003 | 12034 | 012 | 05-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-May-25 | 0 |
| 36.739 | 31/12/2025 | 012.207.02140 | HARNITO | DSN KWANCEN RT 005 RW 001 BANDONGAN BANDONGAN MAGELANG | 012.008981 | 0918 | 20 | 874 | 1 | 0 | 1192 | 1 | 20 | 0 | 0 | 1192 | 0 | 0 | 1192 | 1192 | 0 | 0 | 0 | 0 | 0 | 1114900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Nov-20 | 0 |
| 36.740 | 31/12/2025 | 012.207.02143 | SUGIYONO | KAPLING JLIGUDAN RT 02 RW 02 BOROBUDUR BOROBUDUR MAGELANG | 012.008986 | 0918 | 20 | 875 | 1 | 0 | 170790 | 1 | 20 | 140 | 0 | 2000 | 0 | 168930 | 170790 | 170790 | 0 | 0 | 168930 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 06-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Feb-14 | 0 |
| 36.741 | 31/12/2025 | 012.207.02144 | SARDJONO | DSN WATES RT 001 RW 003 SRUMBUNG SRUMBUNG MAGELANG | 012.008988 | 0918 | 20 | 874 | 1 | 0 | 677800 | 1 | 20 | 557 | 0 | 2000 | 0 | 676357 | 677800 | 677800 | 0 | 0 | 676357 | 0 | 0 | 2200000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 07-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 04-May-16 | 0 |
| 36.742 | 31/12/2025 | 012.207.02145 | ANTONIUS SUGIHARTO | ARGOSONO RT 01 RW 01 KALIBENING DUKUN MAGELANG | 012.008989 | 0918 | 20 | 875 | 1 | 0 | 49317 | 1 | 20 | 41 | 0 | 2000 | 0 | 47358 | 49317 | 49317 | 0 | 0 | 47358 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 07-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-Sep-16 | 0 |
| 36.743 | 31/12/2025 | 012.207.02155 | SRI PUJI ARTANTI | KADIPIRO RT 001 RW 006 MUNGKID MUNGKID MAGELANG | 012.009009 | 0918 | 20 | 875 | 1 | 0 | 1474724 | 1 | 20 | 1212 | 0 | 2000 | 0 | 1473936 | 1474724 | 1474724 | 0 | 0 | 1473936 | 0 | 0 | 3394700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 19-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Jul-21 | 0 |
| 36.744 | 31/12/2025 | 012.207.02156 | SOERIP | TEGALSARI RT21 RW10 JAMBEWANGI SECANG MAGELANG | 012.009010 | 0918 | 20 | 875 | 1 | 0 | 727249 | 1 | 20 | 598 | 0 | 2000 | 0 | 725847 | 727249 | 727249 | 0 | 0 | 725847 | 0 | 0 | 2796800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12034 | 012 | 20-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Feb-14 | 0 |
| 36.745 | 31/12/2025 | 012.207.02158 | WARGIYANTA | DAWUNGAN RT 010 RW 005 NGADIREJO SALAMAN MAGELANG | 012.009016 | 0918 | 20 | 875 | 1 | 0 | 4134070 | 1 | 20 | 3398 | 0 | 2000 | 0 | 4135468 | 4134070 | 4134070 | 0 | 0 | 4135468 | 0 | 0 | 4236000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 26-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Mar-19 | 0 |
| 36.746 | 31/12/2025 | 012.207.02159 | MUHAMMAD KASTOLANI | KEPATIHAN NO 545 RT 02 RW 03 TEMANGGUNG 2 TEMANGGUNG | 012.009017 | 0919 | 20 | 875 | 1 | 0 | 172408 | 1 | 20 | 142 | 0 | 2000 | 0 | 170550 | 172408 | 172408 | 0 | 0 | 170550 | 0 | 0 | 1500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 27-Feb-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Mar-14 | 0 |
| 36.747 | 31/12/2025 | 012.207.02162 | MUTIAH | TANGGUNG RT 04 RW 03 TANJUNGSARI TLOGOMULYO TEMANGGUNG | 012.001733 | 0919 | 20 | 875 | 1 | 0 | 107478 | 1 | 20 | 88 | 0 | 2000 | 0 | 105566 | 107478 | 107478 | 0 | 0 | 105566 | 0 | 0 | 1500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 05-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Mar-14 | 0 |
| 36.748 | 31/12/2025 | 012.207.02164 | YAYUK RUBIATI | JL DUKU I/41 RT05 RW10 KRAMAT SELATAN MAGELANG UTA | 012.002120 | 0918 | 20 | 875 | 1 | 0 | 2009619 | 1 | 20 | 1652 | 0 | 2000 | 0 | 2009271 | 2009619 | 2009619 | 0 | 0 | 2009271 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 07-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Sep-15 | 0 |
| 36.749 | 31/12/2025 | 012.207.02165 | KASBUN HADI SUWONO | DSN PANGKAT RT 002 RW 002 MANGUNREJO TEGALREJO MAGELANG | 012.001947 | 0918 | 20 | 875 | 1 | 0 | 3404886 | 1 | 20 | 2799 | 0 | 2000 | 0 | 3405685 | 3404886 | 3404886 | 0 | 0 | 3405685 | 0 | 0 | 2800000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 12-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.750 | 31/12/2025 | 012.207.02166 | SRI ASTUTI RAHAYU | SADEGAN RT 005 RW 008 SUMBERARUM TEMPURAN MAGELANG | 012.009031 | 0918 | 20 | 874 | 1 | 0 | 10708 | 1 | 20 | 0 | 0 | 2000 | 0 | 8708 | 10708 | 10708 | 0 | 0 | 8708 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 13-Mar-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Jun-20 | 0 |
39.360 baris ditemukan