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 739 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.901 | 31/12/2025 | 012.207.02523 | PRAMUDIARTO | RINGINANOM RT 005 RW 003 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELANG | 012.010003 | 0995 | 20 | 875 | 1 | 0 | 183747 | 1 | 20 | 151 | 0 | 0 | 0 | 183898 | 183747 | 183747 | 0 | 0 | 183898 | 0 | 0 | 11000000 | KONSUMTIF | GAJI PEGAWAI | 12001 | 12002 | 12010 | 012 | 12-Oct-16 | 07 | TABUNGANKU | 0 | 12-Oct-16 | 0 | - - | 1 | 17-Nov-25 | 0 |
| 36.902 | 31/12/2025 | 012.207.02524 | NURSALIM | BUMIREJO I RT 15 RW 04 BANJARSARI WINDUSARI MAGELANG | 012.010015 | 0918 | 20 | 875 | 1 | 0 | 7814 | 1 | 20 | 0 | 0 | 2000 | 0 | 5814 | 7814 | 7814 | 0 | 0 | 5814 | 0 | 0 | 2777700 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 02-Nov-16 | 07 | TABUNGANKU | 0 | 02-Nov-16 | 0 | - - | 1 | 03-Oct-19 | 0 |
| 36.903 | 31/12/2025 | 012.207.02528 | ISMIYATUN | SOCO RT 002 RW 004 SALAMAN SALAMAN MAGELANG | 012.010025 | 0918 | 20 | 875 | 1 | 0 | 1290063 | 1 | 20 | 1060 | 0 | 2000 | 0 | 1289123 | 1290063 | 1290063 | 0 | 0 | 1289123 | 0 | 0 | 1280500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 14-Nov-16 | 07 | TABUNGANKU | 0 | 14-Nov-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.904 | 31/12/2025 | 012.207.02531 | SUDARTI | BANYUURIP BARAT RT 04 RW 01 BANYUURIP TEMANGGUNG | 012.010032 | 0919 | 20 | 875 | 1 | 0 | 227944 | 1 | 20 | 187 | 0 | 2000 | 0 | 226131 | 227944 | 227944 | 0 | 0 | 226131 | 0 | 0 | 1217000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 21-Nov-16 | 07 | TABUNGANKU | 0 | 21-Nov-16 | 0 | - - | 1 | 21-Nov-16 | 0 |
| 36.905 | 31/12/2025 | 012.207.02537 | YOHANES DWI NAWOLO | JUWONO RT 02 RW 02 WATES DUKUN MAGELANG | 012.010048 | 0918 | 20 | 875 | 1 | 0 | 69657 | 1 | 20 | 57 | 0 | 2000 | 0 | 67714 | 69657 | 69657 | 0 | 0 | 67714 | 0 | 0 | 4246900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Dec-16 | 07 | TABUNGANKU | 0 | 05-Dec-16 | 0 | - - | 1 | 18-Dec-19 | 0 |
| 36.906 | 31/12/2025 | 012.207.02539 | ISMANI HARTATIK | JL SADEWA C 38 P BAGONGAN ASRI RT 002 RW 011 SUKREJO MERTOYUDAN MAGELANG | 012.008006 | 0918 | 20 | 875 | 1 | 0 | 1342698 | 1 | 20 | 1104 | 0 | 2000 | 0 | 1341802 | 1342698 | 1342698 | 0 | 0 | 1341802 | 0 | 0 | 1443800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.907 | 31/12/2025 | 012.207.02540 | SUYATMI | DSN BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG | 012.009602 | 0918 | 20 | 874 | 1 | 0 | 568210 | 1 | 20 | 467 | 0 | 2000 | 0 | 566677 | 568210 | 568210 | 0 | 0 | 566677 | 0 | 0 | 1217100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Dec-16 | 07 | TABUNGANKU | 0 | 09-Dec-16 | 0 | - - | 1 | 16-Jan-20 | 0 |
| 36.908 | 31/12/2025 | 012.207.02541 | MUHAMMAD NURUL KHALIM | BRENGKEL I RT 02 RW 05 SALAMAN MAGELANG | 012.010060 | 0918 | 20 | 875 | 1 | 0 | 323459 | 1 | 20 | 266 | 0 | 2000 | 0 | 321725 | 323459 | 323459 | 0 | 0 | 321725 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 16-Dec-16 | 07 | TABUNGANKU | 0 | 16-Dec-16 | 0 | - - | 1 | 09-Nov-18 | 0 |
| 36.909 | 31/12/2025 | 012.207.02544 | HARRY SUGIANTORO | DSN JUMOYO KIDUL RT 001 RW 002 JUMOYO SALAM MAGELANG | 012.007274 | 0918 | 20 | 874 | 1 | 0 | 803655 | 1 | 20 | 661 | 0 | 2000 | 0 | 802316 | 803655 | 803655 | 0 | 0 | 802316 | 0 | 0 | 6357479 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 06-Jan-17 | 07 | TABUNGANKU | 0 | 06-Jan-17 | 0 | - - | 1 | 18-Oct-21 | 0 |
| 36.910 | 31/12/2025 | 012.207.02545 | NAWIJO | GATAK GAMOL RT 02 RW 06 PUCUNGREJO MUNTILAN MAGELANG | 012.010068 | 0918 | 20 | 875 | 1 | 0 | 60402 | 1 | 20 | 50 | 0 | 2000 | 0 | 58452 | 60402 | 60402 | 0 | 0 | 58452 | 0 | 0 | 3600000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 12-Jan-17 | 07 | TABUNGANKU | 0 | 12-Jan-17 | 0 | - - | 1 | 27-Jan-20 | 0 |
| 36.911 | 31/12/2025 | 012.207.02546 | WULANTO CHASANAH | SEBOMENGGALAN RT 01 RW 09 PURWOREJO PURWOREJO | 012.010062 | 0921 | 20 | 875 | 1 | 0 | 993112 | 1 | 20 | 816 | 0 | 2000 | 0 | 991928 | 993112 | 993112 | 0 | 0 | 991928 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 12001 | 12003 | 12010 | 012 | 23-Jan-17 | 07 | TABUNGANKU | 0 | 23-Jan-17 | 0 | - - | 1 | 22-Jul-20 | 0 |
| 36.912 | 31/12/2025 | 012.207.02547 | YANO WARIYATI | KUTAN RT 005 RW 004 JAMBON GEMAWANG TEMANGGUNG | 012.009452 | 0919 | 20 | 875 | 1 | 0 | 150258 | 1 | 20 | 123 | 0 | 2000 | 0 | 148381 | 150258 | 150258 | 0 | 0 | 148381 | 0 | 0 | 1222900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 10-Feb-17 | 07 | TABUNGANKU | 0 | 10-Feb-17 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.913 | 31/12/2025 | 012.207.02552 | FATKHUROKHMAN | KRAJAN RT 02 RW 01 TLOGOWUNGU KALORAN TEMANGGUNG | 012.010106 | 0919 | 20 | 875 | 1 | 0 | 1923336 | 1 | 20 | 1581 | 0 | 2000 | 0 | 1922917 | 1923336 | 1923336 | 0 | 0 | 1922917 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 12001 | 12003 | 12034 | 012 | 09-Mar-17 | 07 | TABUNGANKU | 0 | 09-Mar-17 | 0 | - - | 1 | 27-Oct-20 | 0 |
| 36.914 | 31/12/2025 | 012.207.02557 | TARYOTO | LINGK BOJONG II RT 07 RW 13 MENDUT MUNGKID MAGELANG | 012.010114 | 0918 | 20 | 875 | 1 | 0 | 1221028 | 1 | 20 | 1004 | 0 | 2000 | 0 | 1220032 | 1221028 | 1221028 | 0 | 0 | 1220032 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 20-Mar-17 | 07 | TABUNGANKU | 0 | 20-Mar-17 | 0 | - - | 1 | 28-Oct-21 | 0 |
| 36.915 | 31/12/2025 | 012.207.02559 | SITI SUMARMI | BONGASAN RT 003 RW 004 KEBONREJO SALAMAN MAGELANG | 012.010122 | 0918 | 20 | 875 | 1 | 0 | 170889 | 1 | 20 | 140 | 0 | 2000 | 0 | 169029 | 170889 | 170889 | 0 | 0 | 169029 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 05-Apr-17 | 07 | TABUNGANKU | 0 | 05-Apr-17 | 0 | - - | 1 | 05-Apr-17 | 0 |
| 36.916 | 31/12/2025 | 012.207.02560 | DODONG HARIYANTO | JL KAPTEN SUPARMAN NO 107 RT05 RW06 POTROBANGSAN M | 012.007807 | 0995 | 20 | 875 | 1 | 0 | 147245 | 1 | 20 | 121 | 0 | 2000 | 0 | 145366 | 147245 | 147245 | 0 | 0 | 145366 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 11-Apr-17 | 07 | TABUNGANKU | 0 | 11-Apr-17 | 0 | - - | 1 | 31-Dec-18 | 0 |
| 36.917 | 31/12/2025 | 012.207.02561 | SUYANTI | JAMBEAN SELATAN RT 001 RW 011 RAMBEANAK MUNGKID MAGELANG | 012.010129 | 0918 | 20 | 875 | 1 | 0 | 2084374 | 1 | 20 | 1713 | 0 | 2000 | 0 | 2084087 | 2084374 | 2084374 | 0 | 0 | 2084087 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 13-Apr-17 | 07 | TABUNGANKU | 0 | 13-Apr-17 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.918 | 31/12/2025 | 012.207.02563 | KHAMSIYATI | KUPATAN RT 005 RW 009 KEDUNGSARI MAGELANG UTARA MAGELANG | 012.009598 | 0995 | 20 | 875 | 1 | 0 | 1813706 | 1 | 20 | 1491 | 0 | 2000 | 0 | 1813197 | 1813706 | 1813706 | 0 | 0 | 1813197 | 0 | 0 | 3500000 | KONSUMTIF | GAJI | 12001 | 12003 | 12034 | 012 | 28-Apr-17 | 07 | TABUNGANKU | 0 | 28-Apr-17 | 0 | - - | 1 | 02-Sep-19 | 0 |
| 36.919 | 31/12/2025 | 012.207.02566 | SITI MARDIYAH | NGLETOH RT 013 RW 006 PAYAMAN SECANG MAGELANG | 012.010145 | 0918 | 20 | 875 | 1 | 0 | 135148 | 1 | 20 | 111 | 0 | 2000 | 0 | 133259 | 135148 | 135148 | 0 | 0 | 133259 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12003 | 12034 | 012 | 05-May-17 | 07 | TABUNGANKU | 0 | 05-May-17 | 0 | - - | 1 | 30-Jan-18 | 0 |
| 36.920 | 31/12/2025 | 012.207.02567 | SUNYOTO | SANGGRAHAN RT 003 RW 012 MUNGKID MUNGKID MAGELANG | 012.010146 | 0918 | 20 | 875 | 1 | 0 | 93026 | 1 | 20 | 76 | 0 | 2000 | 0 | 91102 | 93026 | 93026 | 0 | 0 | 91102 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 08-May-17 | 07 | TABUNGANKU | 0 | 08-May-17 | 0 | - - | 1 | 25-Aug-21 | 0 |
| 36.921 | 31/12/2025 | 012.207.02568 | DARYANTO | DEYANGAN RT 002 RW 003 DEYANGAN MERTOYUDAN MAGELANG | 012.010147 | 0918 | 20 | 875 | 1 | 0 | 2634958 | 1 | 20 | 2166 | 0 | 2000 | 0 | 2635124 | 2634958 | 2634958 | 0 | 0 | 2635124 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 08-May-17 | 07 | TABUNGANKU | 0 | 08-May-17 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.922 | 31/12/2025 | 012.207.02570 | FLORENTINA RIBUT | DUSUN KAMPUNG RT 002 RW 001 KALORAN KALORAN TEMANGGUNG | 012.010149 | 0919 | 20 | 875 | 1 | 0 | 911166 | 1 | 20 | 749 | 0 | 2000 | 0 | 909915 | 911166 | 911166 | 0 | 0 | 909915 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 09-May-17 | 07 | TABUNGANKU | 0 | 09-May-17 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.923 | 31/12/2025 | 012.207.02571 | SITI KHODRIYAH | BUMISEGORO RT 002 RW 008 BOROBUDUR BOROBUDUR MAGELANG | 012.010150 | 0918 | 20 | 875 | 1 | 0 | 2173427 | 1 | 20 | 1786 | 0 | 2000 | 0 | 2173213 | 2173427 | 2173427 | 0 | 0 | 2173213 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 10-May-17 | 07 | TABUNGANKU | 0 | 10-May-17 | 0 | - - | 1 | 29-Sep-22 | 0 |
| 36.924 | 31/12/2025 | 012.207.02573 | SUBARI | BLANTEN RT 002 RW 006 DUKUN DUKUN MAGELANG | 012.010157 | 0918 | 20 | 875 | 1 | 0 | 497316 | 1 | 20 | 409 | 0 | 2000 | 0 | 495725 | 497316 | 497316 | 0 | 0 | 495725 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 18-May-17 | 07 | TABUNGANKU | 0 | 18-May-17 | 0 | - - | 1 | 26-Nov-20 | 0 |
| 36.925 | 31/12/2025 | 012.207.02576 | SUDARYATI | DSN SENENG I RT 001 RW 002 BANYUROJO MERTOYUDAN MAGELANG | 012.010172 | 0918 | 20 | 875 | 1 | 0 | 1986357 | 1 | 20 | 1633 | 0 | 2000 | 0 | 1985990 | 1986357 | 1986357 | 0 | 0 | 1985990 | 0 | 0 | 1600000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 03-Jun-17 | 07 | TABUNGANKU | 0 | 03-Jun-17 | 0 | - - | 1 | 30-Jan-24 | 0 |
| 36.926 | 31/12/2025 | 012.207.02582 | RETY ENDRO PRAWOTO | KEBONREJO I RT 002 RW 001 KEBONREJO CANDIMULYO MAGELANG | 012.010180 | 0918 | 20 | 875 | 1 | 0 | 68676 | 1 | 20 | 56 | 0 | 2000 | 0 | 66732 | 68676 | 68676 | 0 | 0 | 66732 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 14-Jun-17 | 07 | TABUNGANKU | 0 | 14-Jun-17 | 0 | - - | 1 | 27-Nov-20 | 0 |
| 36.927 | 31/12/2025 | 012.207.02585 | SUMAE MUNAWAROH | KEDUNG KEPIS RT 001 RW 008 SIDOMULYO SALAMAN MAGELANG | 012.010185 | 0918 | 20 | 874 | 1 | 0 | 1806343 | 1 | 20 | 1485 | 0 | 2000 | 0 | 1805828 | 1806343 | 1806343 | 0 | 0 | 1805828 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-Jun-17 | 07 | TABUNGANKU | 0 | 15-Jun-17 | 0 | - - | 1 | 29-Mar-21 | 0 |
| 36.928 | 31/12/2025 | 012.207.02586 | DAWAMAH | DSN PUNDUHSARI RT 002 RW 002 TEMPUREJO TEMPURAN MAGELANG | 012.010186 | 0918 | 20 | 874 | 1 | 0 | 501335 | 1 | 20 | 412 | 0 | 2000 | 0 | 499747 | 501335 | 501335 | 0 | 0 | 499747 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 15-Jun-17 | 07 | TABUNGANKU | 0 | 15-Jun-17 | 0 | - - | 1 | 03-Aug-17 | 0 |
| 36.929 | 31/12/2025 | 012.207.02588 | ISRIYAH | JL SUMBA 15 RT 007 RW 001 WATES MAGELANG UTARA KOTA MAGELANG | 012.010189 | 0995 | 20 | 874 | 1 | 0 | 1110451 | 1 | 20 | 913 | 0 | 2000 | 0 | 1109364 | 1110451 | 1110451 | 0 | 0 | 1109364 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 21-Jun-17 | 07 | TABUNGANKU | 0 | 21-Jun-17 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.930 | 31/12/2025 | 012.207.02590 | WAGINO WAHJUDIONO | PERUM BAGONGAN ASRI JL KRESNA A1 GLAGAH I RT03 RW03 BANJARNEGORO MERTOYUDAN | 012.009485 | 0918 | 20 | 874 | 1 | 0 | 2293229 | 1 | 20 | 1885 | 0 | 2000 | 0 | 2293114 | 2293229 | 2293229 | 0 | 0 | 2293114 | 0 | 0 | 1450000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 11-Jul-17 | 07 | TABUNGANKU | 0 | 11-Jul-17 | 0 | - - | 1 | 26-Feb-22 | 0 |
| 36.931 | 31/12/2025 | 012.207.02592 | RUPANDI | MADUKORO RT 006 RW 001 MADUKORO KAJORAN MAGELANG | 012.010212 | 0918 | 20 | 874 | 1 | 0 | 1205387 | 1 | 20 | 991 | 0 | 2000 | 0 | 1204378 | 1205387 | 1205387 | 0 | 0 | 1204378 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 14-Jul-17 | 07 | TABUNGANKU | 0 | 14-Jul-17 | 0 | - - | 1 | 26-Nov-21 | 0 |
| 36.932 | 31/12/2025 | 012.207.02594 | MUGIYO | KALIAMPO RT 001 RW 007 KEBUMEN PRINGSURAT TEMANGGUNG | 012.010216 | 0919 | 20 | 874 | 1 | 0 | 614883 | 1 | 20 | 505 | 0 | 2000 | 0 | 613388 | 614883 | 614883 | 0 | 0 | 613388 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 14-Jul-17 | 07 | TABUNGANKU | 0 | 14-Jul-17 | 0 | - - | 1 | 03-Feb-25 | 0 |
| 36.933 | 31/12/2025 | 012.207.02595 | THERESIA SUDARSIH | RANDUGUNTING RT 001 RW 001 BLONDO MUNGKID MAGELANG | 012.010228 | 0918 | 20 | 874 | 1 | 0 | 1301 | 1 | 20 | 0 | 0 | 1301 | 0 | 0 | 1301 | 1301 | 0 | 0 | 0 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 20-Jul-17 | 07 | TABUNGANKU | 0 | 20-Jul-17 | 0 | - - | 1 | 01-Apr-24 | 0 |
| 36.934 | 31/12/2025 | 012.207.02598 | WALUYO | DSN SENENG 2 RT 004 RW 003 BANYUROJO MERTOYUDAN MAGELANG | 012.010238 | 0918 | 20 | 874 | 1 | 0 | 66410 | 1 | 20 | 55 | 0 | 2000 | 0 | 64465 | 66410 | 66410 | 0 | 0 | 64465 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 28-Jul-17 | 07 | TABUNGANKU | 0 | 28-Jul-17 | 0 | - - | 1 | 28-Jul-17 | 0 |
| 36.935 | 31/12/2025 | 012.207.02601 | RUBINI | DUMPOH RT 008 RW 007 POTROBANGSAN MAGELANG UTARA KOTA MAGELANG | 012.010254 | 0995 | 20 | 874 | 1 | 0 | 18561 | 1 | 20 | 0 | 0 | 2000 | 0 | 16561 | 18561 | 18561 | 0 | 0 | 16561 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 11-Aug-17 | 07 | TABUNGANKU | 0 | 11-Aug-17 | 0 | - - | 1 | 11-Aug-17 | 0 |
| 36.936 | 31/12/2025 | 012.207.02605 | YUNO AGUS NOMOADI | POTROBANGSAN II 1 RT 003 RW 001 POTROBANGSAN MAGELANG UTARA KOTA MAGELANG | 012.010265 | 0995 | 20 | 874 | 1 | 0 | 616439 | 1 | 20 | 507 | 0 | 2000 | 0 | 614946 | 616439 | 616439 | 0 | 0 | 614946 | 0 | 0 | 3865400 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 25-Aug-17 | 07 | TABUNGANKU | 0 | 25-Aug-17 | 0 | - - | 1 | 03-Feb-18 | 0 |
| 36.937 | 31/12/2025 | 012.207.02609 | SUYITNO | BANJARAN RT005 RW006 TEMPUREJO TEMPURAN | 012.010275 | 0918 | 20 | 874 | 1 | 0 | 1413156 | 1 | 20 | 1161 | 0 | 2000 | 0 | 1412317 | 1413156 | 1413156 | 0 | 0 | 1412317 | 0 | 0 | 1500000 | INVESTASI | PENSIUNAN | 12001 | 12002 | 12010 | 012 | 14-Sep-17 | 07 | TABUNGANKU | 0 | 14-Sep-17 | 0 | - - | 1 | 30-Apr-25 | 0 |
| 36.938 | 31/12/2025 | 012.207.02610 | UTORO | LINGKUNGAN KEMBANGAN RT001 RW016 SUMBERREJO MERTOYUDAN MAGELANG | 012.010283 | 0918 | 20 | 875 | 1 | 0 | 1260057 | 1 | 20 | 1036 | 0 | 2000 | 0 | 1259093 | 1260057 | 1260057 | 0 | 0 | 1259093 | 0 | 0 | 2303000 | KONSUMTIF | PENSIUNAN | 12001 | 12002 | 12010 | 012 | 25-Sep-17 | 07 | TABUNGANKU | 0 | 25-Sep-17 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.939 | 31/12/2025 | 012.207.02615 | SITI CHOWIYATUN | PACAR SARI RT 002 RW 005 TEMANGGUNG II TEMANGGUNG | 012.010292 | 0919 | 20 | 874 | 1 | 0 | 283962 | 1 | 20 | 233 | 0 | 2000 | 0 | 282195 | 283962 | 283962 | 0 | 0 | 282195 | 0 | 0 | 1165100 | KONSUMTIF | PENSIUNAN | 12001 | 12002 | 12010 | 012 | 04-Oct-17 | 07 | TABUNGANKU | 0 | 04-Oct-17 | 0 | - - | 1 | 31-May-19 | 0 |
| 36.940 | 31/12/2025 | 012.207.02617 | MOEHYONO | SAYAM PONDOK ASRI II RT 003 RW 007 KALIJOSO SECANG MAGELANG | 012.007686 | 0918 | 20 | 874 | 1 | 0 | 202618 | 1 | 20 | 167 | 0 | 2000 | 0 | 200785 | 202618 | 202618 | 0 | 0 | 200785 | 0 | 0 | 2273500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 11-Oct-17 | 07 | TABUNGANKU | 0 | 11-Oct-17 | 0 | - - | 1 | 13-Dec-22 | 0 |
| 36.941 | 31/12/2025 | 012.207.02625 | SISWANDI | RANDUSARI RT 014 RW 007 NGADIREJO SALAMAN MAGELANG | 012.010318 | 0918 | 20 | 875 | 1 | 0 | 1114174 | 1 | 20 | 1503 | 0 | 0 | 0 | 1115677 | 1114174 | 1828174 | 1020000 | 1020000 | 1115677 | 0 | 0 | 1549000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 24-Oct-17 | 07 | TABUNGANKU | 0 | 24-Oct-17 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 36.942 | 31/12/2025 | 012.207.02627 | LIS SUHARTI | DUSUN DIGUL RT 016 RW 009 PIRIKAN SECANG MAGELANG | 012.010322 | 0918 | 20 | 874 | 1 | 0 | 16229 | 1 | 20 | 0 | 0 | 2000 | 0 | 14229 | 16229 | 16229 | 0 | 0 | 14229 | 0 | 0 | 2264900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 25-Oct-17 | 07 | TABUNGANKU | 0 | 25-Oct-17 | 0 | - - | 1 | 22-Nov-24 | 0 |
| 36.943 | 31/12/2025 | 012.207.02628 | SUMIYATI | KRAGILAN RT 001 RW 009 SRIWEDARI SALAMAN MAGELANG | 012.010333 | 0918 | 20 | 874 | 1 | 0 | 690060 | 1 | 20 | 567 | 0 | 2000 | 0 | 688627 | 690060 | 690060 | 0 | 0 | 688627 | 0 | 0 | 1165100 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 07-Nov-17 | 07 | TABUNGANKU | 0 | 07-Nov-17 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.944 | 31/12/2025 | 012.207.02630 | RANDI FITALY SUDARYANTO | JL MUJAHIDIN GANG 5 NO 17 RT 004 RW 004 GIYANTI TEMANGGUNG TEMANGGUNG | 012.010337 | 0919 | 20 | 874 | 1 | 0 | 1110777 | 1 | 20 | 913 | 0 | 2000 | 0 | 1109690 | 1110777 | 1110777 | 0 | 0 | 1109690 | 0 | 0 | 6257000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 10-Nov-17 | 07 | TABUNGANKU | 0 | 10-Nov-17 | 0 | - - | 1 | 27-Feb-21 | 0 |
| 36.945 | 31/12/2025 | 012.207.02635 | DARIYAH | SUDIMORO RT 001 RW 002 SUDIMORO SRUMBUNG MAGELANG | 012.009386 | 0918 | 20 | 874 | 1 | 0 | 561508 | 1 | 20 | 462 | 0 | 2000 | 0 | 559970 | 561508 | 561508 | 0 | 0 | 559970 | 0 | 0 | 1380500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Dec-17 | 07 | TABUNGANKU | 0 | 05-Dec-17 | 0 | - - | 1 | 30-Nov-22 | 0 |
| 36.946 | 31/12/2025 | 012.207.02637 | BOTOK SUDARMI | PIJAHAN RT 002 RW 001 KALIPUCANG GRABAG MAGELANG | 012.010352 | 0918 | 20 | 874 | 1 | 0 | 623699 | 1 | 20 | 513 | 0 | 2000 | 0 | 622212 | 623699 | 623699 | 0 | 0 | 622212 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 11-Dec-17 | 07 | TABUNGANKU | 0 | 11-Dec-17 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.947 | 31/12/2025 | 012.207.02638 | HANRAWAN YUDIANTO | JL AMPERA NO 3 RT 004 RW 006 KEBUMEN KEBUMEN KEBUMEN | 012.010353 | 0922 | 20 | 874 | 1 | 0 | 27276 | 1 | 20 | 22 | 0 | 2000 | 0 | 25298 | 27276 | 27276 | 0 | 0 | 25298 | 0 | 0 | 19506000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 11-Dec-17 | 07 | TABUNGANKU | 0 | 11-Dec-17 | 0 | - - | 1 | 30-May-22 | 0 |
| 36.948 | 31/12/2025 | 012.207.02645 | SUWI SUMARNI | JL MELON 10 MANTENAN RT 001 RW 001 MERTOYUDAN MERTOYUDAN MAGELANG | 012.010366 | 0918 | 20 | 874 | 1 | 0 | 199630 | 1 | 20 | 164 | 0 | 2000 | 0 | 197794 | 199630 | 199630 | 0 | 0 | 197794 | 0 | 0 | 1222900 | PERSYARATAN KREDIT | GAJI | 12001 | 12002 | 12010 | 012 | 08-Jan-18 | 07 | TABUNGANKU | 0 | 08-Jan-18 | 0 | - - | 1 | 05-Aug-20 | 0 |
| 36.949 | 31/12/2025 | 012.207.02646 | SUPRIYANTO | PABELAN IV RT 002 RW 009 PABELAN MUNGKID MAGELANG | 012.010370 | 0918 | 20 | 874 | 1 | 0 | 20602 | 1 | 20 | 17 | 0 | 0 | 0 | 20619 | 20602 | 20602 | 0 | 0 | 20619 | 0 | 0 | 2741400 | PERSYARATAN KREDIT | GAJI | 12001 | 12002 | 12010 | 012 | 12-Jan-18 | 07 | TABUNGANKU | 0 | 12-Jan-18 | 0 | - - | 1 | 04-Aug-25 | 0 |
| 36.950 | 31/12/2025 | 012.207.02647 | SUTIPAH | KRAJAN II RT 010 RW 004 SECANG SECANG MAGELANG | 012.010371 | 0918 | 20 | 874 | 1 | 0 | 741764 | 1 | 20 | 610 | 0 | 2000 | 0 | 740374 | 741764 | 741764 | 0 | 0 | 740374 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 12-Jan-18 | 07 | TABUNGANKU | 0 | 12-Jan-18 | 0 | - - | 1 | 27-Mar-25 | 0 |
39.360 baris ditemukan