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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.851 | 31/12/2025 | 012.207.02412 | SUGENG RAHAYU | BESARAN RT 017 RW 008 CONGKRANG MUNTILAN MAGELANG | 012.009762 | 0918 | 20 | 875 | 1 | 0 | 631598 | 1 | 20 | 519 | 0 | 2000 | 0 | 630117 | 631598 | 631598 | 0 | 0 | 630117 | 0 | 0 | 2214100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 02-Feb-16 | 07 | TABUNGANKU | 0 | 02-Feb-16 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.852 | 31/12/2025 | 012.207.02417 | HANNA MIEK ATUN | KADIPIRO RT02 RW06 MUNGKID MAGELANG | 012.007931 | 0918 | 20 | 875 | 1 | 0 | 555872 | 1 | 20 | 457 | 0 | 2000 | 0 | 554329 | 555872 | 555872 | 0 | 0 | 554329 | 0 | 0 | 1500000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Feb-16 | 07 | TABUNGANKU | 0 | 09-Feb-16 | 0 | - - | 1 | 09-Feb-16 | 0 |
| 36.853 | 31/12/2025 | 012.207.02418 | MUHAIMIN | KURAHAN RT 04 RW 02 KARANGREJO BOROBUDUR MAGELANG | 012.009773 | 0918 | 20 | 875 | 1 | 0 | 294638 | 1 | 20 | 242 | 0 | 2000 | 0 | 292880 | 294638 | 294638 | 0 | 0 | 292880 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 10-Feb-16 | 07 | TABUNGANKU | 0 | 10-Feb-16 | 0 | - - | 1 | 10-Oct-16 | 0 |
| 36.854 | 31/12/2025 | 012.207.02421 | SRI WAHJUNI | LINGK MENDUT II RT 01 RW 04 MENDUT MUNGKID MAGELANG | 012.009776 | 0918 | 20 | 875 | 1 | 0 | 154629 | 1 | 20 | 127 | 0 | 2000 | 0 | 152756 | 154629 | 154629 | 0 | 0 | 152756 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 10-Feb-16 | 07 | TABUNGANKU | 0 | 10-Feb-16 | 0 | - - | 1 | 10-Feb-16 | 0 |
| 36.855 | 31/12/2025 | 012.207.02422 | BUDI SARONO | LINGK KARANGGENENG RT 002 RW 001 TLOGOREJO TEMANGGUNG TEMANGGUNG | 012.009777 | 0919 | 20 | 874 | 1 | 0 | 260492 | 1 | 20 | 214 | 0 | 2000 | 0 | 258706 | 260492 | 260492 | 0 | 0 | 258706 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 10-Feb-16 | 07 | TABUNGANKU | 0 | 10-Feb-16 | 0 | - - | 1 | 12-Apr-21 | 0 |
| 36.856 | 31/12/2025 | 012.207.02426 | TRI MURTI | BLABAK RT 005 RW 008 MUNGKID MUNGKID MAGELANG | 012.009784 | 0918 | 20 | 874 | 1 | 0 | 13237 | 1 | 20 | 0 | 0 | 2000 | 0 | 11237 | 13237 | 13237 | 0 | 0 | 11237 | 0 | 0 | 3394700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 17-Feb-16 | 07 | TABUNGANKU | 0 | 17-Feb-16 | 0 | - - | 1 | 03-Mar-21 | 0 |
| 36.857 | 31/12/2025 | 012.207.02429 | SUDARGI | SUKOWATI RT09 RW06 SELOBORO SALAM MAGELANG | 012.009793 | 0918 | 20 | 875 | 1 | 0 | 429474 | 1 | 20 | 353 | 0 | 2000 | 0 | 427827 | 429474 | 429474 | 0 | 0 | 427827 | 0 | 0 | 2000000 | TABUNGAN INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 24-Feb-16 | 07 | TABUNGANKU | 0 | 24-Feb-16 | 0 | - - | 1 | 28-Oct-16 | 0 |
| 36.858 | 31/12/2025 | 012.207.02430 | SUYATI | LINGKUNGAN SAWITAN I RT04 RW01 SAWITAN MUNGKID MAGELANG | 012.009794 | 0918 | 20 | 875 | 1 | 0 | 322602 | 1 | 20 | 265 | 0 | 2000 | 0 | 320867 | 322602 | 322602 | 0 | 0 | 320867 | 0 | 0 | 2000000 | TABUNGAN INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 24-Feb-16 | 07 | TABUNGANKU | 0 | 24-Feb-16 | 0 | - - | 1 | 10-Oct-16 | 0 |
| 36.859 | 31/12/2025 | 012.207.02431 | IRFANI | KALISALAK RT02 RW11 BANDONGAN BANDONGAN MAGELANG | 012.003771 | 0918 | 20 | 875 | 1 | 0 | 655165 | 1 | 20 | 538 | 0 | 2000 | 0 | 653703 | 655165 | 655165 | 0 | 0 | 653703 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 24-Feb-16 | 07 | TABUNGANKU | 0 | 24-Feb-16 | 0 | - - | 1 | 27-Mar-18 | 0 |
| 36.860 | 31/12/2025 | 012.207.02433 | KORNELIS HAMANGAU | PLUMBON RT01 RW01 BANYUURIP TEGALREJO MAGELANG | 012.002904 | 0918 | 20 | 875 | 1 | 0 | 573657 | 1 | 20 | 471 | 0 | 2000 | 0 | 572128 | 573657 | 573657 | 0 | 0 | 572128 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 26-Feb-16 | 07 | TABUNGANKU | 0 | 26-Feb-16 | 0 | - - | 1 | 31-Jul-17 | 0 |
| 36.861 | 31/12/2025 | 012.207.02434 | WARSONO | KLODRAN RT06 RW03 DEYANGAN MERTOYUDAN | 012.007012 | 0918 | 20 | 875 | 1 | 0 | 3485504 | 1 | 20 | 2868 | 0 | 0 | 0 | 3488372 | 3490390 | 3489738.53 | 741286 | 736400 | 3488372 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 07-Mar-16 | 07 | TABUNGANKU | 0 | 07-Mar-16 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.862 | 31/12/2025 | 012.207.02441 | SUSANTO | SIDOREJO RT27 RW12 PAYAMAN SECANG MAGELANG | 012.008313 | 0918 | 20 | 874 | 1 | 0 | 548196 | 1 | 20 | 451 | 0 | 2000 | 0 | 546647 | 548196 | 548196 | 0 | 0 | 546647 | 0 | 0 | 3111700 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 23-Mar-16 | 07 | TABUNGANKU | 0 | 23-Mar-16 | 0 | - - | 1 | 09-Apr-19 | 0 |
| 36.863 | 31/12/2025 | 012.207.02443 | DJUWAHIR BUDI HARYANTO | GATAK RT 02 RW 04 PUCANGANOM SRUMBUNG MAGELANG | 012.009834 | 0918 | 20 | 875 | 1 | 0 | 294879 | 1 | 20 | 242 | 0 | 2000 | 0 | 293121 | 294879 | 294879 | 0 | 0 | 293121 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 04-Apr-16 | 07 | TABUNGANKU | 0 | 04-Apr-16 | 0 | - - | 1 | 07-Mar-17 | 0 |
| 36.864 | 31/12/2025 | 012.207.02445 | BAROKAH | DSN BLONDO RT 002 RW 009 BLONDO MUNGKID MAGELANG | 012.009835 | 0918 | 20 | 874 | 1 | 0 | 766649 | 1 | 20 | 630 | 0 | 2000 | 0 | 765279 | 766649 | 766649 | 0 | 0 | 765279 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Apr-16 | 07 | TABUNGANKU | 0 | 05-Apr-16 | 0 | - - | 1 | 27-Nov-20 | 0 |
| 36.865 | 31/12/2025 | 012.207.02448 | SUPARDI | JL BAYONET I RT 002 RW 011 JOGONEGORO MERTOYUDAN MAGELANG | 012.005622 | 0918 | 20 | 874 | 1 | 0 | 560453 | 1 | 20 | 461 | 0 | 2000 | 0 | 558914 | 560453 | 560453 | 0 | 0 | 558914 | 0 | 0 | 2741900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Apr-16 | 07 | TABUNGANKU | 0 | 06-Apr-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.866 | 31/12/2025 | 012.207.02450 | WIDODO | LINGK GEMOH RT 04 RW 03 BUTUH TEMANGGUNG | 012.009839 | 0919 | 20 | 875 | 1 | 0 | 369489 | 1 | 20 | 304 | 0 | 2000 | 0 | 367793 | 369489 | 369489 | 0 | 0 | 367793 | 0 | 0 | 2800000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 06-Apr-16 | 07 | TABUNGANKU | 0 | 06-Apr-16 | 0 | - - | 1 | 06-Aug-16 | 0 |
| 36.867 | 31/12/2025 | 012.207.02452 | UMI MURWANI | BOWAN RT 01 RW 11 TANGGULREJO TEMPURAN MAGELANG | 012.009033 | 0918 | 20 | 875 | 1 | 0 | 1455540 | 1 | 20 | 828 | 0 | 0 | 0 | 1456368 | 600540 | 1007206.67 | 0 | 855000 | 1456368 | 0 | 0 | 2700000 | SIMPANAN | GAJI | 12001 | 12002 | 254 | 012 | 07-Apr-16 | 07 | TABUNGANKU | 0 | 07-Apr-16 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.868 | 31/12/2025 | 012.207.02454 | MUH ZARKONI | BENDO KULUK RT 05 RW 03 CARUBAN KANDANGAN TEMANGGUNG | 012.009842 | 0919 | 20 | 875 | 1 | 0 | 376629 | 1 | 20 | 310 | 0 | 2000 | 0 | 374939 | 376629 | 376629 | 0 | 0 | 374939 | 0 | 0 | 2475600 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 08-Apr-16 | 07 | TABUNGANKU | 0 | 08-Apr-16 | 0 | - - | 1 | 10-Oct-18 | 0 |
| 36.869 | 31/12/2025 | 012.207.02455 | RATMO | PUNDUHAN RT 02 RW 01 JOGONEGORO MERTOYUDAN MAGELANG | 012.009843 | 0918 | 20 | 875 | 1 | 0 | 329567 | 1 | 20 | 271 | 0 | 2000 | 0 | 327838 | 329567 | 329567 | 0 | 0 | 327838 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 12-Apr-16 | 07 | TABUNGANKU | 0 | 12-Apr-16 | 0 | - - | 1 | 12-Apr-16 | 0 |
| 36.870 | 31/12/2025 | 012.207.02456 | SUGIYARTI | COYUDAN UTARA RT01 RW14 PARAKAN KAUMAN PARAKAN TEMANGGUNG | 012.009850 | 0919 | 20 | 874 | 1 | 0 | 18106 | 1 | 20 | 0 | 0 | 2000 | 0 | 16106 | 18106 | 18106 | 0 | 0 | 16106 | 0 | 0 | 1165100 | KONSUMTIF | GAJI KONSUMTIF | 12001 | 12002 | 12010 | 012 | 18-Apr-16 | 07 | TABUNGANKU | 0 | 18-Apr-16 | 0 | - - | 1 | 11-Jul-19 | 0 |
| 36.871 | 31/12/2025 | 012.207.02457 | TRI WARSIH NARDATI | SANGGRAHAN RT006 RW009 WATES MAGELANG UTARA MAGELANG | 012.009852 | 0995 | 20 | 875 | 1 | 0 | 2799317 | 1 | 20 | 2301 | 0 | 2000 | 0 | 2799618 | 2799317 | 2799317 | 0 | 0 | 2799618 | 0 | 0 | 1614600 | INVESTASI | GAJI | 12001 | 12003 | 12010 | 012 | 19-Apr-16 | 07 | TABUNGANKU | 0 | 19-Apr-16 | 0 | - - | 1 | 05-Dec-17 | 0 |
| 36.872 | 31/12/2025 | 012.207.02459 | SUSILO | DSN LOSARI RT 001 RW 002 LOSARI PAKIS MAGELANG | 012.009858 | 0918 | 20 | 874 | 1 | 0 | 605145 | 1 | 20 | 497 | 0 | 2000 | 0 | 603642 | 605145 | 605145 | 0 | 0 | 603642 | 0 | 0 | 2777700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 26-Apr-16 | 07 | TABUNGANKU | 0 | 26-Apr-16 | 0 | - - | 1 | 21-Nov-18 | 0 |
| 36.873 | 31/12/2025 | 012.207.02463 | SUMARYATI | PANJANG BARU RT 04 RW 07 GELANGAN MAGELANG TENGAH KOTA MAGELANG | 012.009865 | 0995 | 20 | 875 | 1 | 0 | 246700 | 1 | 20 | 203 | 0 | 2000 | 0 | 244903 | 246700 | 246700 | 0 | 0 | 244903 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 04-May-16 | 07 | TABUNGANKU | 0 | 04-May-16 | 0 | - - | 1 | 04-May-16 | 0 |
| 36.874 | 31/12/2025 | 012.207.02464 | SRI NURYATI | SALAMAN RT 01 RW 02 CAMPURSALAM PARAKAN TEMANGGUNG | 012.009866 | 0919 | 20 | 875 | 1 | 0 | 136548 | 1 | 20 | 112 | 0 | 2000 | 0 | 134660 | 136548 | 136548 | 0 | 0 | 134660 | 0 | 0 | 1200000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 04-May-16 | 07 | TABUNGANKU | 0 | 04-May-16 | 0 | - - | 1 | 04-May-16 | 0 |
| 36.875 | 31/12/2025 | 012.207.02465 | SARJANA SURMAN | DSN TANJUNGANOM 02 RT 005 RW 002 BANJARNEGORO MERTOYUDAN | 012.002867 | 0918 | 20 | 875 | 1 | 0 | 134456 | 1 | 20 | 111 | 0 | 2000 | 0 | 132567 | 134456 | 134456 | 0 | 0 | 132567 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 04-May-16 | 07 | TABUNGANKU | 0 | 04-May-16 | 0 | - - | 1 | 14-Jan-20 | 0 |
| 36.876 | 31/12/2025 | 012.207.02467 | MARTONO | PRANAN KULON RT18 RW08 MENOREH SALAMAN | 012.001903 | 0918 | 20 | 875 | 1 | 0 | 99729 | 1 | 20 | 82 | 0 | 2000 | 0 | 97811 | 99729 | 99729 | 0 | 0 | 97811 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-May-16 | 07 | TABUNGANKU | 0 | 11-May-16 | 0 | - - | 1 | 11-May-16 | 0 | ||
| 36.877 | 31/12/2025 | 012.207.02468 | MUH CHOLIL | DSN PRAJENAN RT010 RW 001 MERTOYUDAN MERTOYUDAN MAGELANG | 012.009870 | 0918 | 20 | 875 | 1 | 0 | 2075151 | 1 | 20 | 1706 | 0 | 2000 | 0 | 2074857 | 2075151 | 2075151 | 0 | 0 | 2074857 | 0 | 0 | 3000000 | SIMPANAN HARI TUA | GAJI | 12001 | 12002 | 12010 | 012 | 11-May-16 | 07 | TABUNGANKU | 0 | 11-May-16 | 0 | - - | 1 | 09-Mar-18 | 0 |
| 36.878 | 31/12/2025 | 012.207.02469 | TRIYATI | LINGK BAKUNGAN RT 004 RW 005 TLOGOREJO TEMANGGUNG TEMANGGUNG | 012.009871 | 0919 | 20 | 875 | 1 | 0 | 393295 | 1 | 20 | 323 | 0 | 2000 | 0 | 391618 | 393295 | 393295 | 0 | 0 | 391618 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | GAJI | 12001 | 12002 | 12010 | 012 | 11-May-16 | 07 | TABUNGANKU | 0 | 11-May-16 | 0 | - - | 1 | 11-May-16 | 0 |
| 36.879 | 31/12/2025 | 012.207.02471 | PURWO SUMARTO MIJAN | WATES RT 001 RW 004 WATES DUKUN MAGELANG | 012.009874 | 0918 | 20 | 875 | 1 | 0 | 210314 | 1 | 20 | 173 | 0 | 2000 | 0 | 208487 | 210314 | 210314 | 0 | 0 | 208487 | 0 | 0 | 3000000 | SIMPANAN HARI TUA | GAJI | 12001 | 12002 | 12010 | 012 | 12-May-16 | 07 | TABUNGANKU | 0 | 12-May-16 | 0 | - - | 1 | 14-May-16 | 0 |
| 36.880 | 31/12/2025 | 012.207.02473 | SUGENG | LEMBANGAN RT 003 RW 004 BALESARI BANSARI TEMANGGUNG | 012.009876 | 0919 | 20 | 875 | 1 | 0 | 415909 | 1 | 20 | 342 | 0 | 2000 | 0 | 414251 | 415909 | 415909 | 0 | 0 | 414251 | 0 | 0 | 2729200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 13-May-16 | 07 | TABUNGANKU | 0 | 13-May-16 | 0 | - - | 1 | 20-May-20 | 0 |
| 36.881 | 31/12/2025 | 012.207.02476 | SURATMINI WASISNO | JL RAMBUTAN IV NO 5 RT 009 RW 006 KALINEGORO MERTOYUDAN MAGELANG | 012.009879 | 0918 | 20 | 874 | 1 | 0 | 218244 | 1 | 20 | 179 | 0 | 2000 | 0 | 216423 | 218244 | 218244 | 0 | 0 | 216423 | 0 | 0 | 1328600 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 19-May-16 | 07 | TABUNGANKU | 0 | 19-May-16 | 0 | - - | 1 | 04-Jun-24 | 0 |
| 36.882 | 31/12/2025 | 012.207.02488 | TEGUH DJOKO HARJONO | BAGONGAN RT02 RW02 SUKOREJO MERTOYUDAN MAGELANG | 012.005576 | 0918 | 20 | 875 | 1 | 0 | 455802 | 1 | 20 | 375 | 0 | 2000 | 0 | 454177 | 455802 | 455802 | 0 | 0 | 454177 | 0 | 0 | 2600000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 16-Jun-16 | 07 | TABUNGANKU | 0 | 16-Jun-16 | 0 | - - | 1 | 01-Oct-18 | 0 |
| 36.883 | 31/12/2025 | 012.207.02489 | ISMANTO | BONAGUNG RT 05 RW 01 MARGOREJO WEDARIJAKSA PATI | 012.009745 | 0918 | 20 | 875 | 1 | 0 | 4131893 | 1 | 20 | 3396 | 0 | 2000 | 0 | 4133289 | 4131893 | 4131893 | 0 | 0 | 4133289 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 17-Jun-16 | 07 | TABUNGANKU | 0 | 17-Jun-16 | 0 | - - | 1 | 05-Apr-18 | 0 |
| 36.884 | 31/12/2025 | 012.207.02492 | PARDILAH | GANDU KULON RT 02 RW 02 GONDANGWINANGUN NGADIREJO TEMANGGUNG | 012.009900 | 0919 | 20 | 875 | 1 | 0 | 1408664 | 1 | 20 | 1158 | 0 | 2000 | 0 | 1407822 | 1408664 | 1408664 | 0 | 0 | 1407822 | 0 | 0 | 1300000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 21-Jun-16 | 07 | TABUNGANKU | 0 | 21-Jun-16 | 0 | - - | 1 | 22-Jun-20 | 0 |
| 36.885 | 31/12/2025 | 012.207.02493 | RUDJINEM | DSN KRANGGAN RT 003 RW 006 BANYUROJO MERTOYUDAN MAGELANG | 012.008907 | 0918 | 20 | 875 | 1 | 0 | 954336 | 1 | 20 | 784 | 0 | 2000 | 0 | 953120 | 954336 | 954336 | 0 | 0 | 953120 | 0 | 0 | 2000000 | KONSUMTIF | GAJI SUAMI | 12001 | 12002 | 12010 | 012 | 24-Jun-16 | 07 | TABUNGANKU | 0 | 24-Jun-16 | 0 | - - | 1 | 26-May-17 | 0 |
| 36.886 | 31/12/2025 | 012.207.02495 | RUMBIYATI | BAGONGAN RT06 RW02 SUKOREJO MERTOYUDAN MAGELANG | 012.009901 | 0918 | 20 | 874 | 1 | 0 | 726845 | 1 | 20 | 597 | 0 | 2000 | 0 | 725442 | 726845 | 726845 | 0 | 0 | 725442 | 0 | 0 | 1500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.887 | 31/12/2025 | 012.207.02496 | ATENG SUBANDIYO | JL MANGGIS RANDUSARI RT 002 RW 001 KRAMAT UTARA MAGELANG UTARA MAGELANG | 012.009902 | 0995 | 20 | 874 | 1 | 0 | 29101 | 1 | 20 | 24 | 0 | 2000 | 0 | 27125 | 29101 | 29101 | 0 | 0 | 27125 | 0 | 0 | 2400000 | KONSUMTIF | GAJI | 12001 | 12003 | 12010 | 012 | 28-Jun-16 | 07 | TABUNGANKU | 0 | 28-Jun-16 | 0 | - - | 1 | 25-Feb-19 | 0 |
| 36.888 | 31/12/2025 | 012.207.02497 | SRI WIDIASTUTI | JL MANGGA 2 NO 55 RT 004 RW 002 KALINEGORO MERTOYUDAN MAGELANG | 012.009906 | 0918 | 20 | 875 | 1 | 0 | 1023746 | 1 | 20 | 841 | 0 | 2000 | 0 | 1022587 | 1023746 | 1023746 | 0 | 0 | 1022587 | 0 | 0 | 2000000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 02-Jul-16 | 07 | TABUNGANKU | 0 | 02-Jul-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.889 | 31/12/2025 | 012.207.02498 | HAYATI | DSN PRAJEGAN RT 001 RW 002 PRAJEKSARI TEMPURAN MAGELANG | 012.009912 | 0918 | 20 | 874 | 1 | 0 | 112306 | 1 | 20 | 92 | 0 | 2000 | 0 | 110398 | 112306 | 112306 | 0 | 0 | 110398 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-Jul-16 | 07 | TABUNGANKU | 0 | 15-Jul-16 | 0 | - - | 1 | 04-Aug-20 | 0 |
| 36.890 | 31/12/2025 | 012.207.02499 | ABDUL HADI | SAMBAN UTARA 459 C RT 06 RW 06 GELANGAN MAGELANG TENGAH KOTA MAGELANG | 012.009911 | 0995 | 20 | 875 | 1 | 0 | 36327 | 1 | 20 | 30 | 0 | 2000 | 0 | 34357 | 36327 | 36327 | 0 | 0 | 34357 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 15-Jul-16 | 07 | TABUNGANKU | 0 | 15-Jul-16 | 0 | - - | 1 | 05-Jan-18 | 0 |
| 36.891 | 31/12/2025 | 012.207.02500 | AL HADI | GEBALAN RT 002 RW 002 JURANGOMBO UTARA MAGELANG SELATAN MAGELANG | 012.009922 | 0995 | 20 | 875 | 1 | 0 | 1997 | 1 | 20 | 0 | 0 | 1997 | 0 | 0 | 1997 | 1997 | 0 | 0 | 0 | 0 | 0 | 4007900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 22-Jul-16 | 07 | TABUNGANKU | 0 | 22-Jul-16 | 0 | - - | 1 | 10-May-19 | 0 |
| 36.892 | 31/12/2025 | 012.207.02503 | PARMIDI | SARAGAN 2 RT 02 RW 09 BANYUROJO MERTOYUDAN MAGELANG | 012.009937 | 0918 | 20 | 875 | 1 | 0 | 171728 | 1 | 20 | 141 | 0 | 2000 | 0 | 169869 | 171728 | 171728 | 0 | 0 | 169869 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 02-Aug-16 | 07 | TABUNGANKU | 0 | 02-Aug-16 | 0 | - - | 1 | 02-Aug-16 | 0 |
| 36.893 | 31/12/2025 | 012.207.02505 | SUTRININGSIH | PERUM PONDOK ASRI II KALIGALEH RT01 RW07 KALIJOSO SECANG MAGELANG | 012.009511 | 0918 | 20 | 875 | 1 | 0 | 47387 | 1 | 20 | 39 | 0 | 2000 | 0 | 45426 | 47387 | 47387 | 0 | 0 | 45426 | 0 | 0 | 2900000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 11-Aug-16 | 07 | TABUNGANKU | 0 | 11-Aug-16 | 0 | - - | 1 | 11-Aug-16 | 0 |
| 36.894 | 31/12/2025 | 012.207.02508 | KIPTIYAH | SEMAITAN RT 003 RW 009 TRASAN BANDONGAN MAGELANG | 012.009948 | 0918 | 20 | 875 | 1 | 0 | 1375578 | 1 | 20 | 1131 | 0 | 2000 | 0 | 1374709 | 1375578 | 1375578 | 0 | 0 | 1374709 | 0 | 0 | 3813500 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 16-Aug-16 | 07 | TABUNGANKU | 0 | 16-Aug-16 | 0 | - - | 1 | 03-Jan-24 | 0 |
| 36.895 | 31/12/2025 | 012.207.02511 | ENDANG SETYORINI QQ BENDAHARA GAJI KECAMATAN SAWANGA | GUNUNG LEMAH TAWANG RT 01 RW 01 GENDOWANGI SAWANGAN MAGELANG | 012.009956 | 0918 | 20 | 875 | 1 | 0 | 426337 | 1 | 20 | 350 | 0 | 2000 | 0 | 424687 | 426337 | 426337 | 0 | 0 | 424687 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 22-Aug-16 | 07 | TABUNGANKU | 0 | 22-Aug-16 | 0 | - - | 1 | 31-Dec-18 | 0 |
| 36.896 | 31/12/2025 | 012.207.02513 | SUPAR M | GAMBRENGAN RT 02 RW 07 BANYUADEM SRUMBUNG MAGELANG | 012.009959 | 0918 | 20 | 875 | 1 | 0 | 29949 | 1 | 20 | 25 | 0 | 2000 | 0 | 27974 | 29949 | 29949 | 0 | 0 | 27974 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 22-Aug-16 | 07 | TABUNGANKU | 0 | 22-Aug-16 | 0 | - - | 1 | 24-Jul-18 | 0 |
| 36.897 | 31/12/2025 | 012.207.02514 | NOIMAH | PANCAR II RT 001 RW 002 NGAMPELDENTO SALAMAN MAGELANG | 012.007661 | 0918 | 20 | 875 | 1 | 0 | 1280773 | 1 | 20 | 1053 | 0 | 2000 | 0 | 1279826 | 1280773 | 1280773 | 0 | 0 | 1279826 | 0 | 0 | 1325205 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 25-Aug-16 | 07 | TABUNGANKU | 0 | 25-Aug-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.898 | 31/12/2025 | 012.207.02515 | SUWARNO | AMBARTAWANG RT 04 RW 02 AMBARTAWANG MUNGKID MAGELANG | 012.009980 | 0918 | 20 | 875 | 1 | 0 | 814 | 1 | 20 | 0 | 0 | 814 | 0 | 0 | 814 | 814 | 0 | 0 | 0 | 0 | 0 | 2700000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 02-Sep-16 | 07 | TABUNGANKU | 0 | 02-Sep-16 | 0 | - - | 1 | 23-Oct-17 | 0 |
| 36.899 | 31/12/2025 | 012.207.02517 | SUYATI | SANGSANGAN RT 01 RW 02 MUNENG PAKIS MAGELANG | 012.009990 | 0918 | 20 | 875 | 1 | 0 | 680144 | 1 | 20 | 559 | 0 | 2000 | 0 | 678703 | 680144 | 680144 | 0 | 0 | 678703 | 0 | 0 | 1185700 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 20-Sep-16 | 07 | TABUNGANKU | 0 | 20-Sep-16 | 0 | - - | 1 | 30-Nov-22 | 0 |
| 36.900 | 31/12/2025 | 012.207.02522 | PRAXEDIS MULYO NUGROHO | KERON RT 002 RW 007 KETUNGGENG DUKUN MAGELANG | 012.010002 | 0918 | 20 | 875 | 1 | 0 | 1391712 | 1 | 20 | 1144 | 0 | 2000 | 0 | 1390856 | 1391712 | 1391712 | 0 | 0 | 1390856 | 0 | 0 | 3168000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 12-Oct-16 | 07 | TABUNGANKU | 0 | 12-Oct-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
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