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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36.951 | 31/12/2025 | 012.207.02650 | NUROCHMAH | BINTARO RT 002 RW 012 GUNUNGPRING MUNTILAN MAGELANG | 012.010382 | 0918 | 20 | 874 | 1 | 0 | 600835 | 1 | 20 | 494 | 0 | 2000 | 0 | 599329 | 600835 | 600835 | 0 | 0 | 599329 | 0 | 0 | 1891200 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 02-Feb-18 | 07 | TABUNGANKU | 0 | 02-Feb-18 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.952 | 31/12/2025 | 012.207.02651 | DAIMAH | DUSUN SEMPU RT 006 RW 004 NGADIROJO SECANG MAGELANG | 012.010384 | 0918 | 20 | 874 | 1 | 0 | 854454 | 1 | 20 | 702 | 0 | 2000 | 0 | 853156 | 854454 | 854454 | 0 | 0 | 853156 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 12001 | 12003 | 12010 | 012 | 05-Feb-18 | 07 | TABUNGANKU | 0 | 05-Feb-18 | 0 | - - | 1 | 26-Feb-22 | 0 |
| 36.953 | 31/12/2025 | 012.207.02653 | RIJANTA | SAMBAN KIDUL 655 RT08 RW06 PANJANG MAGELANG TENGAH KOTA MAGELANG | 012.007999 | 0995 | 20 | 874 | 1 | 0 | 1097220 | 1 | 20 | 902 | 0 | 2000 | 0 | 1096122 | 1097220 | 1097220 | 0 | 0 | 1096122 | 0 | 0 | 1529200 | INVESTASI | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 07-Feb-18 | 07 | TABUNGANKU | 0 | 07-Feb-18 | 0 | - - | 1 | 30-Sep-21 | 0 |
| 36.954 | 31/12/2025 | 012.207.02654 | SURATMI | DSN PRAJENAN RT 002 RW 001 MERTOYUDAN MERTOYUDAN MAGELANG | 012.010389 | 0918 | 20 | 874 | 1 | 0 | 938986 | 1 | 20 | 772 | 0 | 2000 | 0 | 937758 | 938986 | 938986 | 0 | 0 | 937758 | 0 | 0 | 1222900 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 09-Feb-18 | 07 | TABUNGANKU | 0 | 09-Feb-18 | 0 | - - | 1 | 09-Feb-18 | 0 |
| 36.955 | 31/12/2025 | 012.207.02661 | NOMI BERO SINUHAJI | JL SUMBA NO 340 RT 008 RW 001 WATES MAGELANG TENGAH KOTA MAGELANG | 012.010412 | 0995 | 20 | 874 | 1 | 0 | 1992950 | 1 | 20 | 1638 | 0 | 2000 | 0 | 1992588 | 1992950 | 1992950 | 0 | 0 | 1992588 | 0 | 0 | 1475000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 05-Mar-18 | 07 | TABUNGANKU | 0 | 05-Mar-18 | 0 | - - | 1 | 13-Sep-18 | 0 |
| 36.956 | 31/12/2025 | 012.207.02664 | SIJAR | DSN KLUMPRIT RT002 RW001 SUROJOYO CANDIMULYO MAGELANG | 012.010421 | 0918 | 20 | 874 | 1 | 0 | 201267 | 1 | 20 | 165 | 0 | 2000 | 0 | 199432 | 201267 | 201267 | 0 | 0 | 199432 | 0 | 0 | 2783400 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 12-Mar-18 | 07 | TABUNGANKU | 0 | 12-Mar-18 | 0 | - - | 1 | 12-Mar-18 | 0 |
| 36.957 | 31/12/2025 | 012.207.02666 | FX PRASETYO BUDI UTOMO | MADURESO ASRI BLOK A1 RT 006 RW 004 MADURESO TEMANGGUNG TEMANGGUNG | 012.010432 | 0919 | 20 | 874 | 1 | 0 | 4371245 | 1 | 20 | 2912 | 0 | 0 | 0 | 4374157 | 4371245 | 3543145 | 1911000 | 1911000 | 4374157 | 0 | 0 | 7668000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 21-Mar-18 | 07 | TABUNGANKU | 0 | 21-Mar-18 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 36.958 | 31/12/2025 | 012.207.02669 | PARIYATI | BANTRUNG RT 012 RW 004 BANTRUNG BATEALIT JEPARA | 012.010446 | 0911 | 20 | 874 | 1 | 0 | 199086 | 1 | 20 | 164 | 0 | 2000 | 0 | 197250 | 199086 | 199086 | 0 | 0 | 197250 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 04-Apr-18 | 07 | TABUNGANKU | 0 | 04-Apr-18 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 36.959 | 31/12/2025 | 012.207.02670 | SURATUN | JL AMARTA NO 125 RT005 RW012 DANUREJO MERTOYUDAN MAGELANG | 012.010447 | 0918 | 20 | 874 | 1 | 0 | 85620 | 1 | 20 | 70 | 0 | 2000 | 0 | 83690 | 85620 | 85620 | 0 | 0 | 83690 | 0 | 0 | 1217100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Apr-18 | 07 | TABUNGANKU | 0 | 05-Apr-18 | 0 | - - | 1 | 05-Apr-18 | 0 |
| 36.960 | 31/12/2025 | 012.207.02675 | SUWARTI | BERCAK RT 001 RW 003 BLONDO MUNGKID MAGELANG | 012.010454 | 0918 | 20 | 874 | 1 | 0 | 31526 | 1 | 20 | 26 | 0 | 2000 | 0 | 29552 | 31526 | 31526 | 0 | 0 | 29552 | 0 | 0 | 3044100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 17-Apr-18 | 07 | TABUNGANKU | 0 | 17-Apr-18 | 0 | - - | 1 | 01-Sep-22 | 0 |
| 36.961 | 31/12/2025 | 012.207.02677 | SUMARDI | JL MLIWIS NO 211 PGRI RT 015 RW 018 SUMBERREJO MERTOYUDAN MAGELANG | 012.010458 | 0918 | 20 | 874 | 1 | 0 | 17188 | 1 | 20 | 0 | 0 | 2000 | 0 | 15188 | 17188 | 17188 | 0 | 0 | 15188 | 0 | 0 | 2495900 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 03-May-18 | 07 | TABUNGANKU | 0 | 03-May-18 | 0 | - - | 1 | 29-May-19 | 0 |
| 36.962 | 31/12/2025 | 012.207.02678 | SAHLAN | TIDAR DUDAN RT 003 RW 012 TIDAR UTARA MAGELANG SELATAN KOTA MAGELANG | 012.001613 | 0995 | 20 | 874 | 1 | 0 | 286660 | 1 | 20 | 236 | 0 | 2000 | 0 | 284896 | 286660 | 286660 | 0 | 0 | 284896 | 0 | 0 | 2357300 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 14-May-18 | 07 | TABUNGANKU | 0 | 14-May-18 | 0 | - - | 1 | 20-Sep-18 | 0 |
| 36.963 | 31/12/2025 | 012.207.02681 | UMAYAH | DAWUNGAN RT 009 RW 005 NGADIREJO SALAMAN MAGELANG | 012.010471 | 0918 | 20 | 875 | 1 | 0 | 223893 | 1 | 20 | 184 | 0 | 0 | 0 | 224077 | 223893 | 223893 | 0 | 0 | 224077 | 0 | 0 | 1500000 | KONSUMTIF | DAGANG DIKANTIN SEKOLAH | 12001 | 12002 | 12010 | 012 | 04-Jun-18 | 07 | TABUNGANKU | 0 | 04-Jun-18 | 0 | - - | 1 | 11-Aug-25 | 0 |
| 36.964 | 31/12/2025 | 012.207.02682 | NGADERUN | JETAK TENGAH RT 003 RW 002 KEDUNGLO KEMIRI PURWOREJO | 012.010475 | 0921 | 20 | 875 | 1 | 0 | 5240 | 1 | 20 | 0 | 0 | 2000 | 0 | 3240 | 5240 | 5240 | 0 | 0 | 3240 | 0 | 0 | 3000000 | KONSUMTIF | USAHA MEUBEL | 12001 | 12002 | 12010 | 012 | 08-Jun-18 | 07 | TABUNGANKU | 0 | 08-Jun-18 | 0 | - - | 1 | 30-Sep-24 | 0 |
| 36.965 | 31/12/2025 | 012.207.02686 | NUR INDARSIH | DSN SENDEN RT 001 RW 005 SUKOREJO MERTOYUDAN MAGELANG | 012.010507 | 0918 | 20 | 874 | 1 | 0 | 4885774 | 1 | 20 | 4016 | 0 | 2000 | 0 | 4887790 | 4885774 | 4885774 | 0 | 0 | 4887790 | 0 | 0 | 2555100 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 06-Jul-18 | 07 | TABUNGANKU | 0 | 06-Jul-18 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.966 | 31/12/2025 | 012.207.02688 | BUYUNG HELMI SIMANJUNTAK | SENEPO SELEMAN TIMUR RT 002 RW 002 KUTOARJO KUTOARJO PURWOREJO | 012.010523 | 0921 | 20 | 874 | 1 | 0 | 1431 | 1 | 20 | 0 | 0 | 1431 | 0 | 0 | 1431 | 1431 | 0 | 0 | 0 | 0 | 0 | 11999000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 20-Jul-18 | 07 | TABUNGANKU | 0 | 20-Jul-18 | 0 | - - | 1 | 05-Jul-24 | 0 |
| 36.967 | 31/12/2025 | 012.207.02691 | JUWET AL TUMINI | DSN KRAJAN RT 004 RW 001 PLOSOGADEN CANDIROTO TEMANGGUNG | 012.010533 | 0919 | 20 | 874 | 1 | 0 | 472986 | 1 | 20 | 389 | 0 | 2000 | 0 | 471375 | 472986 | 472986 | 0 | 0 | 471375 | 0 | 0 | 1250000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 03-Aug-18 | 07 | TABUNGANKU | 0 | 03-Aug-18 | 0 | - - | 1 | 31-Oct-22 | 0 |
| 36.968 | 31/12/2025 | 012.207.02693 | WAGIMIN | DSN BONJITAN RT 002 RW 003 SUKOREJO MERTOYUDAN MAGELANG | 012.007082 | 0918 | 20 | 874 | 1 | 0 | 5514 | 1 | 20 | 0 | 0 | 2000 | 0 | 3514 | 5514 | 5514 | 0 | 0 | 3514 | 0 | 0 | 3606200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Aug-18 | 07 | TABUNGANKU | 0 | 06-Aug-18 | 0 | - - | 1 | 12-Dec-19 | 0 |
| 36.969 | 31/12/2025 | 012.207.02694 | BEDJO | KP TULUNG RT 001 RW 001 MAGELANG MAGELANG TENGAH KOTA MAGELANG | 012.009647 | 0995 | 20 | 874 | 1 | 0 | 2189439 | 1 | 20 | 1800 | 0 | 2000 | 0 | 2189239 | 2189439 | 2189439 | 0 | 0 | 2189239 | 0 | 0 | 2303000 | KONSUMTIF | GAJI | 12001 | 12003 | 12010 | 012 | 10-Aug-18 | 07 | TABUNGANKU | 0 | 10-Aug-18 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 36.970 | 31/12/2025 | 012.207.02696 | BOWO NUGROHO IRIANTO | DUKUH II NO 1 RT 003 RW 003 MAGELANG MAGELANG TENGAH KOTA MAGELANG | 012.010544 | 0918 | 20 | 874 | 1 | 0 | 656448 | 1 | 20 | 540 | 0 | 2000 | 0 | 654988 | 656448 | 656448 | 0 | 0 | 654988 | 0 | 0 | 3619800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 21-Aug-18 | 07 | TABUNGANKU | 0 | 21-Aug-18 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 36.971 | 31/12/2025 | 012.207.02697 | HERU NUGROHO | PURI KALIMAS NO 25 RT 005 RW 004 KEDUNGSARI MAGELANG UTARA KOTA MAGELANG | 012.005385 | 0995 | 20 | 874 | 1 | 0 | 73914 | 1 | 20 | 61 | 0 | 2000 | 0 | 71975 | 73914 | 73914 | 0 | 0 | 71975 | 0 | 0 | 11749000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 21-Aug-18 | 07 | TABUNGANKU | 0 | 21-Aug-18 | 0 | - - | 1 | 09-Oct-23 | 0 |
| 36.972 | 31/12/2025 | 012.207.02700 | SITI KULSUMIYATI | DUSUN PAPONAN RT 002 RW 001 PAPONAN KLEDUNG TEMANGGUNG | 012.010553 | 0919 | 20 | 874 | 1 | 0 | 339 | 1 | 20 | 0 | 0 | 339 | 0 | 0 | 339 | 339 | 0 | 0 | 0 | 0 | 0 | 3615000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Sep-18 | 07 | TABUNGANKU | 0 | 06-Sep-18 | 0 | - - | 1 | 18-Sep-23 | 0 |
| 36.973 | 31/12/2025 | 012.207.02703 | SUKARTINI | PLOSO RT 002 RW 001 GESING KANDANGAN TEMANGGUNG | 012.010559 | 0919 | 20 | 874 | 1 | 0 | 1706288 | 1 | 20 | 1402 | 0 | 2000 | 0 | 1705690 | 1706288 | 1706288 | 0 | 0 | 1705690 | 0 | 0 | 2037100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 18-Sep-18 | 07 | TABUNGANKU | 0 | 18-Sep-18 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 36.974 | 31/12/2025 | 012.207.02704 | PAIMIN | DSN CEBONGAN LOR RT 003 RW 008 DANUREJO MERTOYUDAN MAGELANG | 012.010581 | 0918 | 20 | 874 | 1 | 0 | 200621 | 1 | 20 | 165 | 0 | 2000 | 0 | 198786 | 200621 | 200621 | 0 | 0 | 198786 | 0 | 0 | 3606200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 08-Oct-18 | 07 | TABUNGANKU | 0 | 08-Oct-18 | 0 | - - | 1 | 08-Oct-18 | 0 |
| 36.975 | 31/12/2025 | 012.207.02705 | MENIK PUJI RAHAYU | JL NANGKA I NO 14 RT 001 RW 004 KALINEGORO MERTOYUDAN MAGELANG | 012.001740 | 0918 | 20 | 874 | 1 | 0 | 494887 | 1 | 20 | 407 | 0 | 2000 | 0 | 493294 | 494887 | 494887 | 0 | 0 | 493294 | 0 | 0 | 8000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 08-Oct-18 | 07 | TABUNGANKU | 0 | 08-Oct-18 | 0 | - - | 1 | 16-Jul-19 | 0 |
| 36.976 | 31/12/2025 | 012.207.02707 | CONSTANTIA RIKA HAPSARI | POGUNG BARU A III/14 RT 017 RW 052 SINDUADI MLATI SLEMAN YOGYAKARTA | 012.007524 | 0502 | 20 | 875 | 1 | 0 | 391231 | 1 | 20 | 322 | 0 | 2000 | 0 | 389553 | 391231 | 391231 | 0 | 0 | 389553 | 0 | 0 | 2954000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 11-Oct-18 | 07 | TABUNGANKU | 0 | 11-Oct-18 | 0 | - - | 1 | 11-Oct-18 | 0 |
| 36.977 | 31/12/2025 | 012.207.02710 | SITI TASBIKAH | LINGK MENDUT I RT 003 RW 003 MENDUT MUNGKID MAGELANG | 012.010606 | 0918 | 20 | 874 | 1 | 0 | 25506 | 1 | 20 | 21 | 0 | 2000 | 0 | 23527 | 25506 | 25506 | 0 | 0 | 23527 | 0 | 0 | 2596700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 18-Oct-18 | 07 | TABUNGANKU | 0 | 18-Oct-18 | 0 | - - | 1 | 20-Feb-24 | 0 |
| 36.978 | 31/12/2025 | 012.207.02713 | EDDY WANDOYO | DSN DELES RT 002 RW 001 JOGOYASAN NGABLAK MAGELANG | 012.010622 | 0918 | 20 | 874 | 1 | 0 | 319657 | 1 | 20 | 263 | 0 | 2000 | 0 | 317920 | 319657 | 319657 | 0 | 0 | 317920 | 0 | 0 | 3670900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12010 | 012 | 05-Nov-18 | 07 | TABUNGANKU | 0 | 05-Nov-18 | 0 | - - | 1 | 05-Nov-18 | 0 |
| 36.979 | 31/12/2025 | 012.207.02715 | SOEMIDI | LONING RT 002 RW 008 SENDEN MUNGKID MAGELANG | 012.010628 | 0918 | 20 | 874 | 1 | 0 | 20736 | 1 | 20 | 17 | 0 | 2000 | 0 | 18753 | 20736 | 20736 | 0 | 0 | 18753 | 0 | 0 | 2976500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 07-Nov-18 | 07 | TABUNGANKU | 0 | 07-Nov-18 | 0 | - - | 1 | 04-Jun-25 | 0 |
| 36.980 | 31/12/2025 | 012.207.02723 | RUKAYAH | DUSUN WINDUSARI KIDUL RT 002 RW 004 WINDUSARI WINDUSARI MAGELANG | 012.010658 | 0918 | 20 | 874 | 1 | 0 | 36689 | 1 | 20 | 30 | 0 | 2000 | 0 | 34719 | 36689 | 36689 | 0 | 0 | 34719 | 0 | 0 | 1185700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12010 | 012 | 05-Dec-18 | 07 | TABUNGANKU | 0 | 05-Dec-18 | 0 | - - | 1 | 25-Jun-24 | 0 |
| 36.981 | 31/12/2025 | 012.207.02728 | SUHUD | CLAPAR RT 009 RW 005 PURWODADI TEGALREJO MAGELANG | 012.010668 | 0918 | 20 | 874 | 1 | 0 | 1679602 | 1 | 20 | 1380 | 0 | 2000 | 0 | 1678982 | 1679602 | 1679602 | 0 | 0 | 1678982 | 0 | 0 | 2251900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 14-Dec-18 | 07 | TABUNGANKU | 0 | 14-Dec-18 | 0 | - - | 1 | 14-Dec-18 | 0 |
| 36.982 | 31/12/2025 | 012.207.02729 | SURASNO | DSN SENDEN RT 003 RW 005 SUKOREJO MERTOYUDAN MAGELANG | 012.010670 | 0918 | 20 | 874 | 1 | 0 | 891960 | 1 | 20 | 733 | 0 | 2000 | 0 | 890693 | 891960 | 891960 | 0 | 0 | 890693 | 0 | 0 | 2644100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 17-Dec-18 | 07 | TABUNGANKU | 0 | 17-Dec-18 | 0 | - - | 1 | 29-Jan-19 | 0 |
| 36.983 | 31/12/2025 | 012.207.02731 | TRI ENDROYONO | MENOWO RT 004 RW 003 KEDUNGSARI MAGELANG UTARA KOTA MAGELANG | 012.010679 | 0995 | 20 | 874 | 1 | 0 | 128720 | 1 | 20 | 106 | 0 | 2000 | 0 | 126826 | 128720 | 128720 | 0 | 0 | 126826 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 31-Dec-18 | 07 | TABUNGANKU | 0 | 31-Dec-18 | 0 | - - | 1 | 31-Dec-18 | 0 |
| 36.984 | 31/12/2025 | 012.207.02732 | CHOPSAH | PERUM TELAGA MUKTI B 44 RT 001 RW 007 JURANG TEMANGGUNG TEMANGGUNG | 012.010686 | 0919 | 20 | 874 | 1 | 0 | 194505 | 1 | 20 | 160 | 0 | 2000 | 0 | 192665 | 194505 | 194505 | 0 | 0 | 192665 | 0 | 0 | 4157900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 04-Jan-19 | 07 | TABUNGANKU | 0 | 04-Jan-19 | 0 | - - | 1 | 04-Jan-19 | 0 |
| 36.985 | 31/12/2025 | 012.207.02733 | SLAMET SUWOTO | PODOSOKO I PELEMSENGIR RT 007 RW 002 PODOSOKO CANDIMUYLO MAGELANG | 012.010688 | 0918 | 20 | 874 | 1 | 0 | 467232 | 1 | 20 | 384 | 0 | 2000 | 0 | 465616 | 467232 | 467232 | 0 | 0 | 465616 | 0 | 0 | 3242200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 07-Jan-19 | 07 | TABUNGANKU | 0 | 07-Jan-19 | 0 | - - | 1 | 12-Jun-19 | 0 |
| 36.986 | 31/12/2025 | 012.207.02737 | MUJI RAHAYU | GG KOMOJOYO 217 RT 006 RW 004 MAGERSARI MAGELANG SELATAN KOTA MAGELANG | 012.010706 | 0995 | 20 | 875 | 1 | 0 | 819065 | 1 | 20 | 673 | 0 | 2000 | 0 | 817738 | 819065 | 819065 | 0 | 0 | 817738 | 0 | 0 | 3929000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 29-Jan-19 | 07 | TABUNGANKU | 0 | 29-Jan-19 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 36.987 | 31/12/2025 | 012.207.02738 | EKO SUWITO GUNARTONO | SANDEN RT 001 RW 009 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELANG | 012.010707 | 0995 | 20 | 874 | 1 | 0 | 318888 | 1 | 20 | 262 | 0 | 2000 | 0 | 317150 | 318888 | 318888 | 0 | 0 | 317150 | 0 | 0 | 3518900 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 29-Jan-19 | 07 | TABUNGANKU | 0 | 29-Jan-19 | 0 | - - | 1 | 08-Feb-19 | 0 |
| 36.988 | 31/12/2025 | 012.207.02739 | ATIK SRI HARNANI | JAGOAN I/332 B RT 001 RW 006 JURANGOMBO UTARA MAGELANG SELATAN KOTA MAGELAN | 012.010709 | 0995 | 20 | 874 | 1 | 0 | 350794 | 1 | 20 | 288 | 0 | 2000 | 0 | 349082 | 350794 | 350794 | 0 | 0 | 349082 | 0 | 0 | 3110400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Feb-19 | 07 | TABUNGANKU | 0 | 06-Feb-19 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 36.989 | 31/12/2025 | 012.207.02740 | SUDARNO | MEDONO RT 002 RW 007 PRINGSURAT PRINGSURAT TEMANGGUNG | 012.010710 | 0919 | 20 | 874 | 1 | 0 | 285775 | 1 | 20 | 235 | 0 | 2000 | 0 | 284010 | 285775 | 285775 | 0 | 0 | 284010 | 0 | 0 | 3230400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 07-Feb-19 | 07 | TABUNGANKU | 0 | 07-Feb-19 | 0 | - - | 1 | 07-Feb-19 | 0 |
| 36.990 | 31/12/2025 | 012.207.02741 | SLAMET HARYANTO | KADIPIRO RT 003 RW 006 MUNGKID MUNGKID MAGELANG | 012.008014 | 0918 | 20 | 874 | 1 | 0 | 486006 | 1 | 20 | 399 | 0 | 2000 | 0 | 484405 | 486006 | 486006 | 0 | 0 | 484405 | 0 | 0 | 16646000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 08-Feb-19 | 07 | TABUNGANKU | 0 | 08-Feb-19 | 0 | - - | 1 | 08-Feb-19 | 0 |
| 36.991 | 31/12/2025 | 012.207.02743 | SARIYATUN | LINGK GEMOH RT 004 RW 003 BUTUH TEMANGGUNG TEMANGGUNG | 012.010713 | 0919 | 20 | 874 | 1 | 0 | 547740 | 1 | 20 | 450 | 0 | 2000 | 0 | 546190 | 547740 | 547740 | 0 | 0 | 546190 | 0 | 0 | 3720600 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 08-Feb-19 | 07 | TABUNGANKU | 0 | 08-Feb-19 | 0 | - - | 1 | 08-Feb-19 | 0 |
| 36.992 | 31/12/2025 | 012.207.02744 | LISYANI WIDYASTUTI | JL RODEO BLOK A-8 NO 3 RT 004 RW 007 SADENG GUNUNG PATI KOTA SEMARANG | 012.010717 | 0991 | 20 | 874 | 1 | 0 | 371748 | 1 | 20 | 306 | 0 | 2000 | 0 | 370054 | 371748 | 371748 | 0 | 0 | 370054 | 0 | 0 | 4000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 14-Feb-19 | 07 | TABUNGANKU | 0 | 14-Feb-19 | 0 | - - | 1 | 14-Feb-19 | 0 |
| 36.993 | 31/12/2025 | 012.207.02746 | SOEHARSONO | KAUMAN RT 002 RW 012 SALAMAN SALAMAN MAGELANG | 012.010724 | 0918 | 20 | 874 | 1 | 0 | 1817118 | 1 | 20 | 995 | 0 | 0 | 0 | 1818113 | 1117118 | 1210451.33 | 0 | 700000 | 1818113 | 0 | 0 | 3981000 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12001 | 12010 | 012 | 01-Mar-19 | 07 | TABUNGANKU | 0 | 01-Mar-19 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 36.994 | 31/12/2025 | 012.207.02750 | AGUS SALIM | KEDAWUNG RT 001 RW 001 KEDAWUNG KANDANGAN TEMANGGUNG | 012.010734 | 0919 | 20 | 874 | 1 | 0 | 349498 | 1 | 20 | 287 | 0 | 2000 | 0 | 347785 | 349498 | 349498 | 0 | 0 | 347785 | 0 | 0 | 6243800 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 15-Mar-19 | 07 | TABUNGANKU | 0 | 15-Mar-19 | 0 | - - | 1 | 15-Mar-19 | 0 |
| 36.995 | 31/12/2025 | 012.207.02755 | SRI LESTARI | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 012.010742 | 0918 | 20 | 874 | 1 | 0 | 291745 | 1 | 20 | 240 | 0 | 2000 | 0 | 289985 | 291745 | 291745 | 0 | 0 | 289985 | 0 | 0 | 3651700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 25-Mar-19 | 07 | TABUNGANKU | 0 | 25-Mar-19 | 0 | - - | 1 | 15-Nov-21 | 0 |
| 36.996 | 31/12/2025 | 012.207.02756 | MINDARTATIK | KRAGILAN RT 001 RW 009 SRIWEDARI SALAMAN MAGELANG | 012.010743 | 0918 | 20 | 874 | 1 | 0 | 973037 | 1 | 20 | 800 | 0 | 2000 | 0 | 971837 | 973037 | 973037 | 0 | 0 | 971837 | 0 | 0 | 3720600 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 26-Mar-19 | 07 | TABUNGANKU | 0 | 26-Mar-19 | 0 | - - | 1 | 10-Jan-23 | 0 |
| 36.997 | 31/12/2025 | 012.207.02757 | LILI PUSPITA | DSN BENGAN KIDUL RT 024 RW 007 MANGUNSARI SAWANGAN MAGELANG | 012.010747 | 0918 | 20 | 875 | 1 | 0 | 11681 | 1 | 20 | 0 | 0 | 2000 | 0 | 9681 | 11681 | 11681 | 0 | 0 | 9681 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 11-Apr-19 | 07 | TABUNGANKU | 0 | 11-Apr-19 | 0 | - - | 1 | 28-Nov-24 | 0 |
| 36.998 | 31/12/2025 | 012.207.02759 | VINCENTIUS YULIADI KRISTIANTO | ALAMANDA ESTATE BLOK D 11 RT 004 RW 011 SUMBERREJO MERTOYUDAN MAGELANG | 012.010821 | 0918 | 20 | 874 | 1 | 0 | 341211 | 1 | 20 | 280 | 0 | 2000 | 0 | 339491 | 341211 | 341211 | 0 | 0 | 339491 | 0 | 0 | 3848100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-May-19 | 07 | TABUNGANKU | 0 | 15-May-19 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 36.999 | 31/12/2025 | 012.207.02760 | NINIK BUDIATI | KEDON RT 004 RW 002 CONGKRANG MUNTILAN MAGELANG | 012.010828 | 0918 | 20 | 874 | 1 | 0 | 601440 | 1 | 20 | 494 | 0 | 2000 | 0 | 599934 | 601440 | 601440 | 0 | 0 | 599934 | 0 | 0 | 2124300 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 20-May-19 | 07 | TABUNGANKU | 0 | 20-May-19 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 37.000 | 31/12/2025 | 012.207.02764 | SUTRIMAH | TIRTO RT 004 RW 009 PAREMONO MUNGKID MAGELANG | 012.010949 | 0918 | 20 | 874 | 1 | 0 | 2282735 | 1 | 20 | 1876 | 0 | 0 | 0 | 2284611 | 2282735 | 2282735 | 0 | 0 | 2284611 | 0 | 0 | 3004800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 28-Aug-19 | 07 | TABUNGANKU | 0 | 28-Aug-19 | 0 | - - | 1 | 29-Aug-25 | 0 |
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