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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37.001 | 31/12/2025 | 012.207.02767 | SUPOMO | DUSUN KLEGEN RT01 RW08 KALIJOSO SECANG MAGELANG | 012.009514 | 0918 | 20 | 874 | 1 | 0 | 902291 | 1 | 20 | 742 | 0 | 2000 | 0 | 901033 | 902291 | 902291 | 0 | 0 | 901033 | 0 | 0 | 1813000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12010 | 012 | 20-Sep-19 | 07 | TABUNGANKU | 0 | 20-Sep-19 | 0 | - - | 1 | 20-Oct-20 | 0 |
| 37.002 | 31/12/2025 | 012.207.02768 | SUMARNI | DUSUN KWANGSAN RT 001 RW 004 PRAJEKSARI TEMPURAN MAGELANG | 012.010979 | 0918 | 20 | 874 | 1 | 0 | 707035 | 1 | 20 | 581 | 0 | 2000 | 0 | 705616 | 707035 | 707035 | 0 | 0 | 705616 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12010 | 012 | 26-Sep-19 | 07 | TABUNGANKU | 0 | 26-Sep-19 | 0 | - - | 1 | 18-Oct-19 | 0 |
| 37.003 | 31/12/2025 | 012.207.02769 | PONIMIN | TIRTONEGORO RT 001 RW 001 GUYANGAN PURWODADI PURWOREJO | 012.007814 | 0921 | 20 | 875 | 1 | 0 | 62534 | 1 | 20 | 51 | 10 | 2000 | 0 | 60575 | 62534 | 62534 | 0 | 0 | 60575 | 0 | 0 | 3000000 | SIMPANAN | HASIL PANEN | 12001 | 12002 | 12010 | 012 | 03-Oct-19 | 07 | TABUNGANKU | 0 | 03-Oct-19 | 0 | - - | 1 | 11-May-21 | 0 |
| 37.004 | 31/12/2025 | 012.207.02770 | SULASTRI | DSN GUNUNG LEMAH JUNUTAN RT 007 RW 002 GONDOWANGI SAWANGAN MAGELANG | 012.007866 | 0918 | 20 | 874 | 1 | 0 | 1184633 | 1 | 20 | 974 | 0 | 2000 | 0 | 1183607 | 1184633 | 1184633 | 0 | 0 | 1183607 | 0 | 0 | 1610800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 03-Oct-19 | 07 | TABUNGANKU | 0 | 03-Oct-19 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 37.005 | 31/12/2025 | 012.207.02771 | KASTRIANTO BUDHI DHARMA | JL DUKU I NO 46 PERUM KORPRI RT 005 RW 010 KRAMAT SELATAN MAGELANG UTARA MA | 012.009644 | 0995 | 20 | 874 | 1 | 0 | 1113930 | 1 | 20 | 916 | 0 | 0 | 0 | 1114846 | 1113930 | 1113930 | 0 | 0 | 1114846 | 0 | 0 | 8000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 03-Oct-19 | 07 | TABUNGANKU | 0 | 03-Oct-19 | 0 | - - | 1 | 31-Jul-25 | 0 |
| 37.006 | 31/12/2025 | 012.207.02772 | MUKHAMMAD ANDHIKA PRAMUHANDHY | JL MAYOR UNUS NO 01 DAREN RT 002 RW 011 KALINEGORO MERTOYUDAN MAGELANG | 012.010988 | 0918 | 20 | 874 | 1 | 0 | 363588 | 1 | 20 | 299 | 0 | 2000 | 0 | 361887 | 363588 | 363588 | 0 | 0 | 361887 | 0 | 0 | 3336000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 03-Oct-19 | 07 | TABUNGANKU | 0 | 03-Oct-19 | 0 | - - | 1 | 13-Aug-21 | 0 |
| 37.007 | 31/12/2025 | 012.207.02773 | JOKO MULYONO | GRENGGENG RT 024 RW 012 SIDOMULYO CANDIMULYO MAGELANG | 012.002634 | 0918 | 20 | 874 | 1 | 0 | 303035 | 1 | 20 | 249 | 0 | 2000 | 0 | 301284 | 303035 | 303035 | 0 | 0 | 301284 | 0 | 0 | 4000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 04-Oct-19 | 07 | TABUNGANKU | 0 | 04-Oct-19 | 0 | - - | 1 | 28-Jan-20 | 0 |
| 37.008 | 31/12/2025 | 012.207.02775 | SUBUR KASIHANI | TIRTONEGORO RT 001 RW 001 GUYANGAN PURWODADI PURWOREJO | 012.007531 | 0921 | 20 | 875 | 1 | 0 | 151379 | 1 | 20 | 124 | 0 | 2000 | 0 | 149503 | 151379 | 151379 | 0 | 0 | 149503 | 0 | 0 | 2000000 | KONSUMTIF | HASIL PANEN | 12001 | 12002 | 12010 | 012 | 07-Oct-19 | 07 | TABUNGANKU | 0 | 07-Oct-19 | 0 | - - | 1 | 09-Jun-21 | 0 |
| 37.009 | 31/12/2025 | 012.207.02776 | ABDUL KOHAR | LINGK BIYETAN RT 004 RW 006 SAWITAN MUNGKID MAGELANG | 012.007477 | 0918 | 20 | 875 | 1 | 0 | 396562 | 1 | 20 | 326 | 0 | 0 | 0 | 396888 | 396562 | 396562 | 0 | 0 | 396888 | 0 | 0 | 4437000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 08-Oct-19 | 07 | TABUNGANKU | 0 | 08-Oct-19 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 37.010 | 31/12/2025 | 012.207.02780 | NANING BAKTI | DUSUN PADUDAN RT 006 RW 002 BANJARSARI WINDUSARI MAGELANG | 012.008041 | 0918 | 20 | 874 | 1 | 0 | 665193 | 1 | 20 | 547 | 0 | 2000 | 0 | 663740 | 665193 | 665193 | 0 | 0 | 663740 | 0 | 0 | 1280500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 06-Nov-19 | 07 | TABUNGANKU | 0 | 06-Nov-19 | 0 | - - | 1 | 06-Nov-19 | 0 |
| 37.011 | 31/12/2025 | 012.207.02786 | EKO SETIYONO | NGANDONGAN RT 001 RW 002 KALISALAK SALAMAN MAGELANG | 012.011140 | 0918 | 20 | 875 | 1 | 0 | 43155 | 1 | 20 | 435 | 0 | 0 | 0 | 43590 | 528849 | 528849 | 485694 | 0 | 43590 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 20-Dec-19 | 07 | TABUNGANKU | 0 | 20-Dec-19 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.012 | 31/12/2025 | 012.207.02787 | YANTI | DSN GANJURAN RT 004 RW 008 SUKOREJO MERTOYUDAN MAGELANG | 012.011141 | 0918 | 20 | 875 | 1 | 0 | 1923 | 1 | 20 | 0 | 0 | 1923 | 0 | 0 | 1923 | 1923 | 0 | 0 | 0 | 0 | 0 | 3382200 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 20-Dec-19 | 07 | TABUNGANKU | 0 | 20-Dec-19 | 0 | - - | 1 | 15-Sep-22 | 0 |
| 37.013 | 31/12/2025 | 012.207.02791 | KLIMAN | BATURAN RT 002 RW 004 GIRIWARNO KALIANGKRIK MAGELANG | 012.007606 | 0918 | 20 | 874 | 1 | 0 | 1700598 | 1 | 20 | 1398 | 0 | 2000 | 0 | 1699996 | 1700598 | 1700598 | 0 | 0 | 1699996 | 0 | 0 | 1813000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 10-Jan-20 | 07 | TABUNGANKU | 0 | 10-Jan-20 | 0 | - - | 1 | 05-Aug-21 | 0 |
| 37.014 | 31/12/2025 | 012.207.02793 | LUCIA SRI HARYATI | PONALAN RT 004 RW 004 TAMANAGUNG MUNTILAN MAGELANG | 012.011172 | 0918 | 20 | 874 | 1 | 0 | 7263310 | 1 | 20 | 5970 | 0 | 2000 | 0 | 7267280 | 7263310 | 7263310 | 0 | 0 | 7267280 | 0 | 0 | 3739482 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 23-Jan-20 | 07 | TABUNGANKU | 0 | 23-Jan-20 | 0 | - - | 1 | 31-Jan-23 | 0 |
| 37.015 | 31/12/2025 | 012.207.02795 | HARUN | DSN BRENGKEL II RT 002 RW 008 SALAMAN SALAMAN MAGELANG | 012.011174 | 0918 | 20 | 875 | 1 | 0 | 210632 | 1 | 20 | 173 | 0 | 0 | 0 | 210805 | 210632 | 210632 | 0 | 0 | 210805 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 24-Jan-20 | 07 | TABUNGANKU | 0 | 24-Jan-20 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 37.016 | 31/12/2025 | 012.207.02796 | SUMARNIYAH | DSN GANJURAN RT 006 RW 008 SUKOREJO MERTOYUDAN MAGELANG | 012.011185 | 0918 | 20 | 874 | 1 | 0 | 658199 | 1 | 20 | 541 | 0 | 2000 | 0 | 656740 | 658199 | 658199 | 0 | 0 | 656740 | 0 | 0 | 1677700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 11-Feb-20 | 07 | TABUNGANKU | 0 | 11-Feb-20 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 37.017 | 31/12/2025 | 012.207.02797 | KADAR PUDJIYONO | NGEPOH RT 001 RW 005 KLEPU PRINGSURAT TEMANGGUNG | 012.011190 | 0919 | 20 | 874 | 1 | 0 | 591949 | 1 | 20 | 487 | 0 | 2000 | 0 | 590436 | 591949 | 591949 | 0 | 0 | 590436 | 0 | 0 | 3097900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 13-Feb-20 | 07 | TABUNGANKU | 0 | 13-Feb-20 | 0 | - - | 1 | 10-Mar-20 | 0 |
| 37.018 | 31/12/2025 | 012.207.02798 | SURYATI | DSN PANDANSARI RT 001 RW 001 PANDANSARI KAJORAN MAGELANG | 012.011195 | 0918 | 20 | 875 | 1 | 0 | 308715 | 1 | 20 | 254 | 0 | 2000 | 0 | 306969 | 308715 | 308715 | 0 | 0 | 306969 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12039 | 012 | 18-Feb-20 | 07 | TABUNGANKU | 0 | 18-Feb-20 | 0 | - - | 1 | 10-Dec-20 | 0 |
| 37.019 | 31/12/2025 | 012.207.02799 | MUCH SYARIFUDIN | DUSUN KARANGBOYO RT 008 RW 004 PAYAMAN SECANG MAGELANG | 012.008790 | 0918 | 20 | 875 | 1 | 0 | 1958640 | 1 | 20 | 1016 | 0 | 0 | 0 | 1959656 | 1906890 | 1235981.67 | 1548250 | 1600000 | 1959656 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 253 | 012 | 19-Feb-20 | 07 | TABUNGANKU | 0 | 19-Feb-20 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.020 | 31/12/2025 | 012.207.02801 | TOTOK KUSMINTARJO | PERUM GRIYA PERMATA BLOK A NO 79 RT 002 RW 005 WINONG PATI | 012.011226 | 0908 | 20 | 874 | 1 | 0 | 147644 | 1 | 20 | 121 | 0 | 2000 | 0 | 145765 | 147644 | 147644 | 0 | 0 | 145765 | 0 | 0 | 11706000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 04-Mar-20 | 07 | TABUNGANKU | 0 | 04-Mar-20 | 0 | - - | 1 | 04-Mar-20 | 0 |
| 37.021 | 31/12/2025 | 012.207.02803 | NUR SALIM | DSN BRENGKEL II RT 003 RW 008 SALAMAN MAGELANG | 012.011244 | 0918 | 20 | 874 | 1 | 0 | 1593350 | 1 | 20 | 1310 | 0 | 2000 | 0 | 1592660 | 1593350 | 1593350 | 0 | 0 | 1592660 | 0 | 0 | 2240300 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 16-Mar-20 | 07 | TABUNGANKU | 0 | 16-Mar-20 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 37.022 | 31/12/2025 | 012.207.02804 | MARTONO | DSN DIMAJAR RT 001 RW 015 SUMBERARUM TEMPURAN MAGELANG | 012.011246 | 0918 | 20 | 875 | 1 | 0 | 80512 | 1 | 20 | 66 | 0 | 2000 | 0 | 78578 | 80512 | 80512 | 0 | 0 | 78578 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 19-Mar-20 | 07 | TABUNGANKU | 0 | 19-Mar-20 | 0 | - - | 1 | 19-Mar-20 | 0 |
| 37.023 | 31/12/2025 | 012.207.02805 | SUMARSONO | JL RAMBUTAN RT 001 RW 001 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELANG | 012.011247 | 0995 | 20 | 874 | 1 | 0 | 268808 | 1 | 20 | 221 | 0 | 2000 | 0 | 267029 | 268808 | 268808 | 0 | 0 | 267029 | 0 | 0 | 3464900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 19-Mar-20 | 07 | TABUNGANKU | 0 | 19-Mar-20 | 0 | - - | 1 | 06-Apr-20 | 0 |
| 37.024 | 31/12/2025 | 012.207.02806 | MUHAMMAD HANIF ROSTI SETYAWAN | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 012.010460 | 0918 | 20 | 875 | 1 | 0 | 646349 | 1 | 20 | 531 | 0 | 2000 | 0 | 644880 | 646349 | 646349 | 0 | 0 | 644880 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 30-Mar-20 | 07 | TABUNGANKU | 0 | 30-Mar-20 | 0 | - - | 1 | 29-Jun-22 | 0 |
| 37.025 | 31/12/2025 | 012.207.02807 | ERA INANTO | DSN BRENGKEL I RT 003 RW 005 SALAMAN SALAMAN MAGELANG | 012.008999 | 0918 | 20 | 875 | 1 | 0 | 420822 | 1 | 20 | 346 | 0 | 2000 | 0 | 419168 | 420822 | 420822 | 0 | 0 | 419168 | 0 | 0 | 1989000 | KONSUMTIF | GAJI BULANAN | 12001 | 12002 | 12010 | 012 | 08-Apr-20 | 07 | TABUNGANKU | 0 | 08-Apr-20 | 0 | - - | 1 | 07-May-21 | 0 |
| 37.026 | 31/12/2025 | 012.207.02808 | FREDY PURBIYANTO | JL BUTON GG MELATI RT 002 RW 004 KEDUNGSARI MAGELANG UTARA MAGELANG | 012.009436 | 0995 | 20 | 874 | 1 | 0 | 254500 | 1 | 20 | 209 | 0 | 2000 | 0 | 252709 | 254500 | 254500 | 0 | 0 | 252709 | 0 | 0 | 8000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 14-Apr-20 | 07 | TABUNGANKU | 0 | 14-Apr-20 | 0 | - - | 1 | 14-Apr-20 | 0 |
| 37.027 | 31/12/2025 | 012.207.02809 | NURMAKHSUN | WONOGIRI RT 001 RW 001 WONOGIRI KAJORAN MAGELANG | 012.011255 | 0918 | 20 | 875 | 1 | 0 | 27295 | 1 | 20 | 22 | 0 | 2000 | 0 | 25317 | 27295 | 27295 | 0 | 0 | 25317 | 0 | 0 | 2136856 | KONSUMTIF | GAJI PEGAWAI | 12001 | 12002 | 12010 | 012 | 21-Apr-20 | 07 | TABUNGANKU | 0 | 21-Apr-20 | 0 | - - | 1 | 03-May-23 | 0 |
| 37.028 | 31/12/2025 | 012.207.02811 | MUHAMAD RIZA | BARISAN RT 001 RW 001 CANDIMULYO CANDIMULYO MAGELANG | 012.011259 | 0918 | 20 | 874 | 1 | 0 | 71590 | 1 | 20 | 59 | 0 | 2000 | 0 | 69649 | 71590 | 71590 | 0 | 0 | 69649 | 0 | 0 | 6911000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 13-May-20 | 07 | TABUNGANKU | 0 | 13-May-20 | 0 | - - | 1 | 13-May-20 | 0 |
| 37.029 | 31/12/2025 | 012.207.02812 | HARI TUPONO | PUCANGSARI RT 005 RW 005 KEDUNGSARI MAGELANG UTARA KOTA MAGELANG | 012.011260 | 0995 | 20 | 875 | 1 | 0 | 2677 | 1 | 20 | 0 | 0 | 2000 | 0 | 677 | 2677 | 2677 | 0 | 0 | 677 | 0 | 0 | 2138000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 18-May-20 | 07 | TABUNGANKU | 0 | 18-May-20 | 0 | - - | 1 | 17-Feb-22 | 0 |
| 37.030 | 31/12/2025 | 012.207.02815 | MUH DJAROBI RUSLI CAHYADI | DSN BOJONG RT 002 RW 007 BANJARNEGORO MERTOYUDAN MAGELANG | 012.011263 | 0918 | 20 | 874 | 1 | 0 | 256451 | 1 | 20 | 211 | 0 | 2000 | 0 | 254662 | 256451 | 256451 | 0 | 0 | 254662 | 0 | 0 | 1618400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.031 | 31/12/2025 | 012.207.02816 | ROMADHON | DSN KIRINGAN RT 001 RW 005 GONDANGREJO WINDUSARI MAGELANG | 012.011264 | 0918 | 20 | 875 | 1 | 0 | 20861 | 1 | 20 | 17 | 0 | 2000 | 0 | 18878 | 20861 | 20861 | 0 | 0 | 18878 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 19-May-20 | 07 | TABUNGANKU | 0 | 19-May-20 | 0 | - - | 1 | 30-Nov-22 | 0 |
| 37.032 | 31/12/2025 | 012.207.02817 | LUTHFAN RIFQI HINDAMI | JL ELANG 142A PGRI RT 013 RW 018 SUMBERREJO MERTOYUDAN MAGELANG | 012.011275 | 0918 | 20 | 874 | 1 | 0 | 128786 | 1 | 20 | 106 | 0 | 2000 | 0 | 126892 | 128786 | 128786 | 0 | 0 | 126892 | 0 | 0 | 5942250 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 05-Jun-20 | 07 | TABUNGANKU | 0 | 05-Jun-20 | 0 | - - | 1 | 24-Oct-24 | 0 |
| 37.033 | 31/12/2025 | 012.207.02818 | SITI FATIMAH | DSN NGANDONG RT 002 RW 011 TEMPUREJO TEMPURAN MAGELANG | 012.011294 | 0918 | 20 | 874 | 1 | 0 | 1728597 | 1 | 20 | 1421 | 0 | 2000 | 0 | 1728018 | 1728597 | 1728597 | 0 | 0 | 1728018 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 25-Jun-20 | 07 | TABUNGANKU | 0 | 25-Jun-20 | 0 | - - | 1 | 24-Jan-25 | 0 |
| 37.034 | 31/12/2025 | 012.207.02819 | FATIAH | DSN CANDI RT 002 RW 002 MENOREH SALAMAN MAGELANG | 012.011295 | 0918 | 20 | 875 | 1 | 0 | 32785 | 1 | 20 | 27 | 0 | 2000 | 0 | 30812 | 32785 | 32785 | 0 | 0 | 30812 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 25-Jun-20 | 07 | TABUNGANKU | 0 | 25-Jun-20 | 0 | - - | 1 | 19-Nov-20 | 0 |
| 37.035 | 31/12/2025 | 012.207.02822 | ISPRATANDA | JETIS RT 002 RW 002 DAWUNG TEGALREJO MAGELANG | 012.011309 | 0918 | 20 | 874 | 1 | 0 | 12716 | 1 | 20 | 0 | 0 | 2000 | 0 | 10716 | 12716 | 12716 | 0 | 0 | 10716 | 0 | 0 | 1970800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 08-Jul-20 | 07 | TABUNGANKU | 0 | 08-Jul-20 | 0 | - - | 1 | 10-Feb-25 | 0 |
| 37.036 | 31/12/2025 | 012.207.02825 | MUHAMMAD HERU PURNOMO | JL DELIMA UTARA IV 20 RT 001 RW 002 KRAMAT UTARA MAGELANG UTARA KOTA MAGELA | 012.005920 | 0995 | 20 | 874 | 1 | 0 | 114559 | 1 | 20 | 94 | 0 | 2000 | 0 | 112653 | 114559 | 114559 | 0 | 0 | 112653 | 0 | 0 | 11547000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 09-Jul-20 | 07 | TABUNGANKU | 0 | 09-Jul-20 | 0 | - - | 1 | 23-Aug-23 | 0 |
| 37.037 | 31/12/2025 | 012.207.02826 | NURILAWATI | JL DUKU I 44 PERUM KORPRI RT 005 RW 010 KRAMAT SELATAN MAGELANG UTARA MAGEL | 012.011311 | 0995 | 20 | 874 | 1 | 0 | 19082 | 1 | 20 | 0 | 0 | 2000 | 0 | 17082 | 19082 | 19082 | 0 | 0 | 17082 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Jul-20 | 07 | TABUNGANKU | 0 | 09-Jul-20 | 0 | - - | 1 | 26-Jul-21 | 0 |
| 37.038 | 31/12/2025 | 012.207.02831 | LISTALIA DEWI ASTUTI | DSN WONOSARI RT 003 RW 021 GUNUNGPRING MUNTILAN MAGELANG | 012.011317 | 0918 | 20 | 874 | 1 | 0 | 241918 | 1 | 20 | 199 | 0 | 2000 | 0 | 240117 | 241918 | 241918 | 0 | 0 | 240117 | 0 | 0 | 1581800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 16-Jul-20 | 07 | TABUNGANKU | 0 | 16-Jul-20 | 0 | - - | 1 | 05-Jul-24 | 0 |
| 37.039 | 31/12/2025 | 012.207.02833 | FATIMAH | MEDIYUNAN RT 002 RW 001 KEJI MUNTILAN MAGELANG | 012.011321 | 0918 | 20 | 874 | 1 | 0 | 83204 | 1 | 20 | 68 | 0 | 2000 | 0 | 81272 | 83204 | 83204 | 0 | 0 | 81272 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 21-Jul-20 | 07 | TABUNGANKU | 0 | 21-Jul-20 | 0 | - - | 1 | 04-Aug-20 | 0 |
| 37.040 | 31/12/2025 | 012.207.02835 | SUNARSIH | DSN PUNDUHAN RT 002 RW 001 JOGONEGORO MERTOYUDAN MAGELANG | 012.011338 | 0918 | 20 | 874 | 1 | 0 | 1646178 | 1 | 20 | 1353 | 0 | 2000 | 0 | 1645531 | 1646178 | 1646178 | 0 | 0 | 1645531 | 0 | 0 | 1553800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 10-Aug-20 | 07 | TABUNGANKU | 0 | 10-Aug-20 | 0 | - - | 1 | 10-Aug-20 | 0 |
| 37.041 | 31/12/2025 | 012.207.02838 | ASTUTI RUBIYATI | DUSUN SAMBUNG JETIS RT 018 RW 009 JAMBEWANGI SECANG MAGELANG | 012.011346 | 0918 | 20 | 874 | 1 | 0 | 172046 | 1 | 20 | 141 | 0 | 2000 | 0 | 170187 | 172046 | 172046 | 0 | 0 | 170187 | 0 | 0 | 1300000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12003 | 12010 | 012 | 12-Aug-20 | 07 | TABUNGANKU | 0 | 12-Aug-20 | 0 | - - | 1 | 12-Aug-20 | 0 |
| 37.042 | 31/12/2025 | 012.207.02842 | SLAMET | DSN TELUKAN RT 002 RW 005 DANUREJO MERTOYUDAN MAGELANG | 012.002851 | 0918 | 20 | 874 | 1 | 0 | 563486 | 1 | 20 | 463 | 0 | 2000 | 0 | 561949 | 563486 | 563486 | 0 | 0 | 561949 | 0 | 0 | 3603000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 28-Aug-20 | 07 | TABUNGANKU | 0 | 28-Aug-20 | 0 | - - | 1 | 26-Dec-22 | 0 |
| 37.043 | 31/12/2025 | 012.207.02843 | SUPARYONO | NGAPUS RT 004 RW 010 KALISALAK SALAMAN MAGELANG | 012.011352 | 0918 | 20 | 874 | 1 | 0 | 279442 | 1 | 20 | 230 | 0 | 2000 | 0 | 277672 | 279442 | 279442 | 0 | 0 | 277672 | 0 | 0 | 3087200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 28-Aug-20 | 07 | TABUNGANKU | 0 | 28-Aug-20 | 0 | - - | 1 | 02-Sep-20 | 0 |
| 37.044 | 31/12/2025 | 012.207.02845 | DJARWASI | DSN BUMIREJO II RT 004 RW 002 BANJARSARI WINDUSARI MAGELANG | 012.011358 | 0918 | 20 | 874 | 1 | 0 | 120375 | 1 | 20 | 99 | 0 | 2000 | 0 | 118474 | 120375 | 120375 | 0 | 0 | 118474 | 0 | 0 | 3162600 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 03-Sep-20 | 07 | TABUNGANKU | 0 | 03-Sep-20 | 0 | - - | 1 | 03-Sep-20 | 0 |
| 37.045 | 31/12/2025 | 012.207.02846 | PURWONO | JAGOAN 3 RT 004 RW 008 JURANGOMBO UTARA MAGELANG SELATAN KOTA MAGELANG | 012.011360 | 0995 | 20 | 874 | 1 | 0 | 77334 | 1 | 20 | 64 | 0 | 2000 | 0 | 75398 | 77334 | 77334 | 0 | 0 | 75398 | 0 | 0 | 2543100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 04-Sep-20 | 07 | TABUNGANKU | 0 | 04-Sep-20 | 0 | - - | 1 | 09-Oct-23 | 0 |
| 37.046 | 31/12/2025 | 012.207.02848 | BAMBANG PRIYONO | SOBOKARANG RT 005 RW 009 GIRIREJO TEGALREJO MAGELANG | 012.011364 | 0918 | 20 | 875 | 1 | 0 | 555713 | 1 | 20 | 457 | 0 | 2000 | 0 | 554170 | 555713 | 555713 | 0 | 0 | 554170 | 0 | 0 | 2535200 | PERSYARATAN KREDIT | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 10-Sep-20 | 07 | TABUNGANKU | 0 | 10-Sep-20 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.047 | 31/12/2025 | 012.207.02853 | SUTRIYONO | DUSUN JLODRAN RT 031 RW 012 JAMBEWANGI SECANG MAGELANG | 012.011399 | 0918 | 20 | 874 | 1 | 0 | 929454 | 1 | 20 | 764 | 0 | 2000 | 0 | 928218 | 929454 | 929454 | 0 | 0 | 928218 | 0 | 0 | 3097900 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 14-Oct-20 | 07 | TABUNGANKU | 0 | 14-Oct-20 | 0 | - - | 1 | 07-Dec-20 | 0 |
| 37.048 | 31/12/2025 | 012.207.02854 | KOMARIYATUN | BANYUURIP RT 004 RW 006 BANYUURIP TEGALREJO MAGELANG | 012.011400 | 0918 | 20 | 874 | 1 | 0 | 132952 | 1 | 20 | 109 | 0 | 2000 | 0 | 131061 | 132952 | 132952 | 0 | 0 | 131061 | 0 | 0 | 1280500 | PERSYARATAN KREDIT | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-Oct-20 | 07 | TABUNGANKU | 0 | 15-Oct-20 | 0 | - - | 1 | 09-Feb-22 | 0 |
| 37.049 | 31/12/2025 | 012.207.02855 | BARIYAH | PERUM BHUMI MENOREH RT 048 RW 019 MENOREH SALAMAN MAGELANG | 012.011404 | 0918 | 20 | 875 | 1 | 0 | 98461 | 1 | 20 | 81 | 0 | 2000 | 0 | 96542 | 98461 | 98461 | 0 | 0 | 96542 | 0 | 0 | 3500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 15-Oct-20 | 07 | TABUNGANKU | 0 | 15-Oct-20 | 0 | - - | 1 | 30-Sep-22 | 0 |
| 37.050 | 31/12/2025 | 012.207.02863 | ENDANG MULYASRINI | LINGKUNGAN PANDANSARI RT 004 RW 009 SUMBERREJO MERTOYUDAN MAGELANG | 012.011504 | 0918 | 20 | 874 | 1 | 0 | 481960 | 1 | 20 | 396 | 0 | 2000 | 0 | 480356 | 481960 | 481960 | 0 | 0 | 480356 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Jan-21 | 07 | TABUNGANKU | 0 | 05-Jan-21 | 0 | - - | 1 | 25-Jan-22 | 0 |
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