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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.351 | 31/12/2025 | 012.206.00635 | NURHADI | TANGGULANGIN KEBONREJO SALAMAN | 012.004682 | 0918 | 20 | 875 | 1 | 0 | 76943 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 72943 | 76943 | 76943 | 0 | 0 | 72943 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.352 | 31/12/2025 | 012.206.00647 | MARSIYAH | SANGEN II RT05 RW02 SANGEN KAJORAN MAGELANG | 012.004094 | 0918 | 20 | 875 | 1 | 0 | 120693 | 1.25 | 20 | 124 | 0 | 4000 | 0 | 116817 | 120693 | 120693 | 0 | 0 | 116817 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.353 | 31/12/2025 | 012.206.00650 | RADIYONO | PRANAN KULON RT 17 RW 07 MENOREH SALAMAN MAGELANG | 012.004097 | 0918 | 20 | 875 | 1 | 0 | 436163 | 1.25 | 20 | 448 | 0 | 4000 | 0 | 432611 | 436163 | 436163 | 0 | 0 | 432611 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Jun-17 | 0 | |
| 19.354 | 31/12/2025 | 012.206.00651 | AFANDI | KEMBANG I RT03 RW05 JEBENGSARI SALAMAN MAGELANG | 012.004098 | 0918 | 20 | 875 | 1 | 0 | 65159 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 61159 | 65159 | 65159 | 0 | 0 | 61159 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.355 | 31/12/2025 | 012.206.00662 | MARGONO PRASETYO KPP TEMPURAN | JALAN DR SUTOMO NO 12 RT03 RW11 MUNTILAN | 012.005632 | 0918 | 20 | 875 | 1 | 0 | 111191 | 1.25 | 20 | 114 | 0 | 4000 | 0 | 107305 | 111191 | 111191 | 0 | 0 | 107305 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Dec-14 | 0 | |
| 19.356 | 31/12/2025 | 012.206.00665 | NOVI | BENGKEL II RT02 RW08 SALAMAN MAGELANG | 012.004112 | 0918 | 20 | 875 | 1 | 0 | 711499 | 1.25 | 20 | 731 | 0 | 4000 | 0 | 708230 | 711499 | 711499 | 0 | 0 | 708230 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.357 | 31/12/2025 | 012.206.00678 | PAMBUDI RAHAYUNINGSIH | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.000767 | 0918 | 20 | 875 | 1 | 0 | 66507 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 62507 | 66507 | 66507 | 0 | 0 | 62507 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 19.358 | 31/12/2025 | 012.206.00679 | YULIANA YAMINAH | KRANGGAN 27 BANYUROJO MERTOYUDAN MAGELANG | 012.004126 | 0918 | 20 | 875 | 1 | 0 | 1651726 | 1.25 | 20 | 1697 | 0 | 4000 | 0 | 1649423 | 1651726 | 1651726 | 0 | 0 | 1649423 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.359 | 31/12/2025 | 012.206.00686 | TOBIYAT | DILEM KEBONREJO SALAMAN MAGELANG | 012.004133 | 0918 | 20 | 875 | 1 | 0 | 121625 | 1.25 | 20 | 125 | 0 | 4000 | 0 | 117750 | 121625 | 121625 | 0 | 0 | 117750 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.360 | 31/12/2025 | 012.206.00690 | SAHARI | JETIS RT05 RW03 MENOREH SALAMAN MAGELANG | 012.004137 | 0918 | 20 | 875 | 1 | 0 | 200637 | 1.25 | 20 | 206 | 0 | 4000 | 0 | 196843 | 200637 | 200637 | 0 | 0 | 196843 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.361 | 31/12/2025 | 012.206.00716 | NANA SURYANA | JL AYANI NO2 RT03 RW05 PANJANG MAGELANG TENGAH | 012.002496 | 0918 | 20 | 875 | 1 | 0 | 690896 | 1.25 | 20 | 710 | 0 | 4000 | 0 | 687606 | 690896 | 690896 | 0 | 0 | 687606 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.362 | 31/12/2025 | 012.206.00771 | AGUNG WIDHIANTORO | PERUM PURI KALIMAS NO.16 RT.05 RW.04 KEDUNGSARI MA | 012.004218 | 0995 | 20 | 875 | 1 | 0 | 390255 | 1.25 | 20 | 401 | 0 | 4000 | 0 | 386656 | 390255 | 390255 | 0 | 0 | 386656 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Oct-13 | 0 | |||
| 19.363 | 31/12/2025 | 012.206.00786 | MULMUIS RAFIAZIM | GEDONGAN II NGARGOSARI KAJORAN NAGELANG | 012.004233 | 0918 | 20 | 875 | 1 | 0 | 70309 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 66309 | 70309 | 70309 | 0 | 0 | 66309 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Dec-15 | 0 | |||
| 19.364 | 31/12/2025 | 012.206.00792 | SUDARMONO | JL.KETEPENG 111/15 RT1 RW21 TIDAR MAGELANG | 012.004239 | 0918 | 20 | 875 | 1 | 0 | 1165158 | 1.25 | 20 | 1197 | 0 | 4000 | 0 | 1162355 | 1165158 | 1165158 | 0 | 0 | 1162355 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.365 | 31/12/2025 | 012.206.00794 | ARIF YUWONO | JL.JERUK RAYA 15 KRAMAT MAGELANG | 012.002948 | 0918 | 20 | 875 | 1 | 0 | 2074529 | 1.25 | 20 | 2131 | 0 | 4000 | 0 | 2072660 | 2074529 | 2074529 | 0 | 0 | 2072660 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.366 | 31/12/2025 | 012.206.00799 | WATIAH | KEMBANG 2 RT 001 RW 006 JEBENGSARI SALAMAN MAGELANG | 012.002386 | 0918 | 20 | 875 | 1 | 0 | 259211 | 1.25 | 20 | 266 | 0 | 4000 | 0 | 255477 | 259211 | 259211 | 0 | 0 | 255477 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 19.367 | 31/12/2025 | 012.206.00813 | ZAENAL MUSTOFA ABD | KALIANGKRIK RT 004 RW 001 KALIANGKRIK KALIANGKRIK MAGELANG | 012.002071 | 0918 | 20 | 875 | 1 | 0 | 61254 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 57254 | 61254 | 61254 | 0 | 0 | 57254 | 0 | 0 | 10000000 | SIMPANAN HARI TUA | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 19.368 | 31/12/2025 | 012.206.00820 | SAMIRAH | KAUMAN RT 03 RW 13 SALAMAN SALAMAN MAGELANG | 012.000909 | 0918 | 20 | 874 | 1 | 0 | 8795134 | 1.25 | 20 | 9036 | 1807 | 4000 | 0 | 8798363 | 8795134 | 8795134 | 0 | 0 | 8798363 | 0 | 0 | 4000000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 15-May-23 | 0 | |
| 19.369 | 31/12/2025 | 012.206.00833 | ANANG HERU MULYAWAN | GENDENG GK 04/643 RT69 RW17 BACIRO GONDOKUSUMAN | 012.001845 | 0501 | 20 | 875 | 1 | 0 | 75035 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 71035 | 75035 | 75035 | 0 | 0 | 71035 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jul-12 | 0 | |||
| 19.370 | 31/12/2025 | 012.206.00835 | MUDJIJO M | ALON ALON MENOREH SALAMAN MAGELANG | 012.004282 | 0918 | 20 | 875 | 1 | 0 | 2013760 | 1.25 | 20 | 2069 | 0 | 4000 | 0 | 2011829 | 2013760 | 2013760 | 0 | 0 | 2011829 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Apr-11 | 0 | |||
| 19.371 | 31/12/2025 | 012.206.00852 | SAROYO | REJOSARI RT01 RW05 DUKUN DUKUN | 012.001792 | 0918 | 20 | 875 | 1 | 0 | 213808 | 1.25 | 20 | 220 | 0 | 4000 | 0 | 210028 | 213808 | 213808 | 0 | 0 | 210028 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.372 | 31/12/2025 | 012.206.00853 | YUNIYATNI | SAWITAN MUNGKID MAGELANG | 012.004300 | 0918 | 20 | 875 | 1 | 0 | 127599 | 1.25 | 20 | 131 | 0 | 4000 | 0 | 123730 | 127599 | 127599 | 0 | 0 | 123730 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.373 | 31/12/2025 | 012.206.00863 | PURNI DIAH ASTUTI | KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG | 012.005850 | 0918 | 20 | 875 | 1 | 0 | 8391017 | 1.25 | 20 | 8167 | 1633 | 4000 | 0 | 8393551 | 7948823 | 7948823 | 0 | 442194 | 8393551 | 0 | 0 | 2500000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.374 | 31/12/2025 | 012.206.00866 | MUSTOFA | GEDONGAN I 01/01 NGARGOSARI KAJORAN MAGELANG | 012.004313 | 0918 | 20 | 875 | 1 | 0 | 198766 | 1.25 | 20 | 204 | 0 | 4000 | 0 | 194970 | 198766 | 198766 | 0 | 0 | 194970 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jul-11 | 0 | |||
| 19.375 | 31/12/2025 | 012.206.00883 | KASMIYATI | KALIPAN 8/4 NGARGOSARI KAJORAN MAGELANG | 012.004330 | 0918 | 20 | 875 | 1 | 0 | 82689 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 78689 | 82689 | 82689 | 0 | 0 | 78689 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 19-May-14 | 0 | |||
| 19.376 | 31/12/2025 | 012.206.00894 | ROMELAH | KAUMAN RT 03 RW 13 SALAMAN SALAMAN MAGELANG | 012.004341 | 0918 | 20 | 875 | 1 | 0 | 33275563 | 1.25 | 20 | 33160 | 6632 | 4000 | 0 | 33298091 | 42275563 | 32275563 | 10000000 | 1000000 | 33298091 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.377 | 31/12/2025 | 012.206.00898 | SRI WAHYUNI | NGABLAK 04/04 NGAMPELDENTO SALAMAN MAGELANG | 012.004345 | 0918 | 20 | 875 | 1 | 0 | 169242 | 1.25 | 20 | 174 | 0 | 4000 | 0 | 165416 | 169242 | 169242 | 0 | 0 | 165416 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.378 | 31/12/2025 | 012.206.00899 | KHANAFI | MADUSARI RT1 RW3 TANJUNGANOM | 012.000988 | 0918 | 20 | 875 | 1 | 0 | 364146 | 1.25 | 20 | 374 | 0 | 4000 | 0 | 360520 | 364146 | 364146 | 0 | 0 | 360520 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.379 | 31/12/2025 | 012.206.00917 | KANDARYONO | PREMBULAN RT01 RW01 TEGALARUM BOROBUDUR MAGELANG | 012.004364 | 0918 | 20 | 875 | 1 | 0 | 382513 | 1.25 | 20 | 393 | 0 | 4000 | 0 | 378906 | 382513 | 382513 | 0 | 0 | 378906 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.380 | 31/12/2025 | 012.206.00926 | KAMINAH | GORANGAN KIDUL RT06 RW07 KALISALAK SALAMAN MAGELANG | 012.004373 | 0918 | 20 | 875 | 1 | 0 | 122622 | 1.25 | 20 | 126 | 0 | 4000 | 0 | 118748 | 122622 | 122622 | 0 | 0 | 118748 | 0 | 0 | 700000 | SIMPANAN | USAHA | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Oct-13 | 0 | |
| 19.381 | 31/12/2025 | 012.206.00950 | CHOIRUL ANWAR | JAMBU RT03 RW01 TEMPUREJO TEMPURAN MAGELANG | 012.002600 | 0918 | 20 | 875 | 1 | 0 | 725495 | 1.25 | 20 | 745 | 0 | 4000 | 0 | 722240 | 725495 | 725495 | 0 | 0 | 722240 | 0 | 0 | 10000000 | INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 16-Apr-12 | 0 | |
| 19.382 | 31/12/2025 | 012.206.00959 | HASAN SURAJI | KAMAL RT34 RW13 MENOREH | 012.002191 | 0918 | 20 | 875 | 1 | 0 | 11740892 | 1.25 | 20 | 12063 | 2413 | 4000 | 0 | 11746542 | 11740892 | 11740892 | 0 | 0 | 11746542 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Jun-13 | 0 | |||
| 19.383 | 31/12/2025 | 012.206.00963 | MUH ARIFIN | BONGASAN RT01 RW04 KEBONREJO SALAMAN MAGELANG | 012.004410 | 0918 | 20 | 875 | 1 | 0 | 65615 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 61615 | 65615 | 65615 | 0 | 0 | 61615 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.384 | 31/12/2025 | 012.206.00979 | SRI PARYANI KPP MGL LOKET 1 | DSN KRAJAN RT 003 RW 002 TEGALREJO TEGALREJO MAGELANG | 012.004426 | 0918 | 20 | 874 | 1 | 0 | 97261 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 93261 | 97261 | 97261 | 0 | 0 | 93261 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Apr-14 | 0 | |
| 19.385 | 31/12/2025 | 012.206.00984 | DEWI KUSUMO ANDAYANI | POTROSARAN II/I RT 003 RW 001 POTROBANGSAN MAGELANG UTARA MAGELANG | 012.001798 | 0995 | 20 | 875 | 1 | 0 | 26065154 | 1.25 | 20 | 26779 | 5356 | 4000 | 0 | 26082577 | 26065154 | 26065154 | 0 | 0 | 26082577 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PEGAWAI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Feb-25 | 0 | |
| 19.386 | 31/12/2025 | 012.206.00995 | MUHDI | DSN JONGGRANGAN RT 003 RW 008 KALINEGORO MERTOYUDAN MAGELANG | 012.004442 | 0918 | 20 | 875 | 1 | 0 | 310336 | 1.25 | 20 | 319 | 0 | 4000 | 0 | 306655 | 310336 | 310336 | 0 | 0 | 306655 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Apr-24 | 0 | |
| 19.387 | 31/12/2025 | 012.206.00996 | WIDIYANTO | NGARGOSARI KAJORAN MAGELANG | 012.004443 | 0918 | 20 | 875 | 1 | 0 | 206075 | 1.25 | 20 | 212 | 0 | 4000 | 0 | 202287 | 206075 | 206075 | 0 | 0 | 202287 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Dec-16 | 0 | |||
| 19.388 | 31/12/2025 | 012.206.00999 | MUSLIKAH | DSN NGEMPLAK RT 052 RW 001 MENOREH SALAMAN MAGELANG | 012.004446 | 0918 | 20 | 875 | 1 | 0 | 5333707 | 1.25 | 20 | 5480 | 0 | 4000 | 0 | 5335187 | 5333707 | 5333707 | 0 | 0 | 5335187 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Sep-25 | 0 | |
| 19.389 | 31/12/2025 | 012.206.01035 | RISTIYANTO | SEWAN RT28 RW14 MENOREH SALAMAN MAGELANG | 012.004482 | 0918 | 20 | 875 | 1 | 0 | 122815 | 1.25 | 20 | 126 | 0 | 4000 | 0 | 118941 | 122815 | 122815 | 0 | 0 | 118941 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Jan-14 | 0 | |||
| 19.390 | 31/12/2025 | 012.206.01048 | SURAJI | BRENGKEL II RT02 RW08 SALAMAN MAGELANG | 012.004495 | 0918 | 20 | 875 | 1 | 0 | 89984 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 85984 | 89984 | 89984 | 0 | 0 | 85984 | 0 | 0 | 1500000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 14-May-16 | 0 | |
| 19.391 | 31/12/2025 | 012.206.01058 | TRI HARYONO | GELANGAN NO 382 RT02 RW05 GELANGAN MAGELANG TENGAH | 012.002263 | 0995 | 20 | 875 | 1 | 0 | 74912 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 70912 | 74912 | 74912 | 0 | 0 | 70912 | 0 | 0 | 11000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 19.392 | 31/12/2025 | 012.206.01074 | EKA SRI SETYAWATI | JL JENDRAL SUDIRMAN 356 RT03 RW12 LEDOK ARGOMULYO | 012.006499 | 0992 | 20 | 875 | 1 | 0 | 3798624 | 1.25 | 20 | 3903 | 0 | 4000 | 0 | 3798527 | 3798624 | 3798624 | 0 | 0 | 3798527 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Jul-12 | 0 | |||
| 19.393 | 31/12/2025 | 012.206.01088 | ARI DONI SUGIHARTO | SANGGRAHAN NO 13 RT 006 RW 006 WATES MAGELANG UTARA KOTA MAGELANG | 012.002026 | 0995 | 20 | 875 | 1 | 0 | 75780 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 71780 | 75780 | 75780 | 0 | 0 | 71780 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Dec-15 | 0 | |
| 19.394 | 31/12/2025 | 012.206.01090 | LILIK ASROFAH | DSN JURANG RT 007 RW 001 KALISALAK SALAMAN MAGELANG | 012.003038 | 0918 | 20 | 874 | 1 | 0 | 210369 | 1.25 | 20 | 216 | 0 | 4000 | 0 | 206585 | 210369 | 210369 | 0 | 0 | 206585 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Mar-23 | 0 | |
| 19.395 | 31/12/2025 | 012.206.01108 | FAJAR ALI | JL CEMPAKA 102 RT01 RW01 MERTOYUDAN MAGELANG | 012.003288 | 0918 | 20 | 875 | 1 | 0 | 84930 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 80930 | 84930 | 84930 | 0 | 0 | 80930 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.396 | 31/12/2025 | 012.206.01125 | SIGIT WINARKO | NGARGOSARI KAJORAN SALAMAN | 012.005220 | 0918 | 20 | 875 | 1 | 0 | 237424 | 1.25 | 20 | 244 | 0 | 4000 | 0 | 233668 | 237424 | 237424 | 0 | 0 | 233668 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Oct-14 | 0 | |||
| 19.397 | 31/12/2025 | 012.206.01145 | AZIZAH RATNA FARADILAH | TLOGOSARI RT 01 RW 03 MARGOYOSO SALAMAN MAGELANG | 012.005500 | 0918 | 20 | 875 | 1 | 0 | 705399 | 1.25 | 20 | 725 | 0 | 4000 | 0 | 702124 | 705399 | 705399 | 0 | 0 | 702124 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Apr-16 | 0 | |
| 19.398 | 31/12/2025 | 012.206.01164 | NURHAYATI | NGARGOSARI KAJORAN SALAMAN MAGELANG | 012.005337 | 0918 | 20 | 875 | 1 | 0 | 4000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 0 | 52347 | 52347 | 48347 | 0 | 0 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Mar-12 | 0 | |||
| 19.399 | 31/12/2025 | 012.206.01178 | GUNAWAN PRIBADI | GADEAN JL RAYA SALAMAN 110 RT 003 RW 011 SALAMAN MAGELANG | 012.000813 | 0918 | 20 | 875 | 1 | 0 | 22992169 | 1.25 | 20 | 23500 | 4700 | 4000 | 0 | 23006969 | 22873813 | 22873813 | 0 | 118356 | 23006969 | 0 | 0 | 10000000 | INVESTASI | USAHA | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 19.400 | 31/12/2025 | 012.206.01198 | HARTONO | NGADIKROMO RT01 RW06 SIDOMULYO SALAMAN | 012.002036 | 0918 | 20 | 875 | 1 | 0 | 1651224 | 1.25 | 20 | 1696 | 0 | 4000 | 0 | 1648920 | 1651224 | 1651224 | 0 | 0 | 1648920 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jul-13 | 0 |
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