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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.401 | 31/12/2025 | 012.206.01199 | KHAMIDIN | JL DIPONEGORO NO.1 MAGELANG | 012.005507 | 0918 | 20 | 875 | 1 | 0 | 486261 | 1.25 | 20 | 500 | 0 | 4000 | 0 | 482761 | 486261 | 486261 | 0 | 0 | 482761 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.402 | 31/12/2025 | 012.206.01203 | ADHIB NORROSYID | MAGERSARI MAGELANG SELATAN | 012.005511 | 0918 | 20 | 875 | 1 | 0 | 6439434 | 1.25 | 20 | 6616 | 0 | 4000 | 0 | 6442050 | 6439434 | 6439434 | 0 | 0 | 6442050 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-12 | 0 | |||
| 19.403 | 31/12/2025 | 012.206.01204 | PRANTI | GLAGAH BANJARNEGORO MAGELANG | 012.005512 | 0918 | 20 | 875 | 1 | 0 | 218477 | 1.25 | 20 | 224 | 0 | 4000 | 0 | 214701 | 218477 | 218477 | 0 | 0 | 214701 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.404 | 31/12/2025 | 012.206.01206 | SULDIYAH | MEJING IV RT10 RW04 MEJING CANDIMULYO | 012.002618 | 0918 | 20 | 875 | 1 | 0 | 420501 | 1.25 | 20 | 432 | 0 | 4000 | 0 | 416933 | 420501 | 420501 | 0 | 0 | 416933 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-11 | 0 | |||
| 19.405 | 31/12/2025 | 012.206.01208 | PURWANTO | PASAR ANYAR SUMBEREJO MAGELANG | 012.005516 | 0918 | 20 | 875 | 1 | 0 | 208046 | 1.25 | 20 | 214 | 0 | 4000 | 0 | 204260 | 208046 | 208046 | 0 | 0 | 204260 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.406 | 31/12/2025 | 012.206.01217 | RAHAYU PARTININGSIH | PERUM BUMI MENOREH RT49 RW19 MENOREH SALAMAN | 012.005538 | 0918 | 20 | 875 | 1 | 0 | 54391 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 50391 | 54391 | 54391 | 0 | 0 | 50391 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.407 | 31/12/2025 | 012.206.01233 | SUJADI | JL BAMBU RUNCING BARAT NN 14 JOGIN 2 RT 001 RW 011 JOGONEGORO MERTOYUDAN MA | 012.005611 | 0918 | 20 | 874 | 1 | 0 | 117472 | 1.25 | 20 | 121 | 0 | 4000 | 0 | 113593 | 117472 | 117472 | 0 | 0 | 113593 | 0 | 0 | 9542000 | KONSUMTIF | GAJI | 12001 | 12001 | 12010 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Dec-20 | 0 | |
| 19.408 | 31/12/2025 | 012.206.01272 | WUTUH KRISTIAN BASUKI | NGASEM RT03 RW07 BANJARNEGORO MERTOYUDAN MAGELANG | 012.007224 | 0918 | 20 | 875 | 1 | 0 | 870078 | 1.25 | 20 | 894 | 0 | 4000 | 0 | 866972 | 870078 | 870078 | 0 | 0 | 866972 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12034 | 012 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Jul-14 | 0 | |
| 19.409 | 31/12/2025 | 012.206.01276 | ADI TRISIPTANTO | DSN BANJARAN RT 006 RW 006 TEMPUREJO TEMPURAN MAGELANG | 012.007328 | 0918 | 20 | 875 | 1 | 0 | 910081 | 1.25 | 20 | 935 | 0 | 4000 | 0 | 907016 | 910081 | 910081 | 0 | 0 | 907016 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12034 | 012 | 17-Jun-11 | 06 | TABUNGAN INTAN | 0 | 17-Jun-11 | 0 | - - | 1 | 24-Jul-24 | 0 | |
| 19.410 | 31/12/2025 | 012.206.01284 | PURWANTI | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.006732 | 0918 | 20 | 875 | 1 | 0 | 30904 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 26904 | 30904 | 30904 | 0 | 0 | 26904 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 17-Oct-11 | 06 | TABUNGAN INTAN | 0 | 17-Oct-11 | 0 | - - | 1 | 18-Jul-25 | 0 | |
| 19.411 | 31/12/2025 | 012.206.01287 | JOKO SUSILO | DOGATEN RT 002 RW 001 SUKOREJO MERTOYUDAN MAGELANG | 012.003032 | 0918 | 20 | 874 | 1 | 0 | 5485854 | 1.25 | 20 | 5515 | 1103 | 4000 | 0 | 5486266 | 5367498 | 5367498 | 0 | 118356 | 5486266 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 15-Dec-11 | 06 | TABUNGAN INTAN | 0 | 15-Dec-11 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 19.412 | 31/12/2025 | 012.206.01291 | PUJIATIN | ALUN ALUN RT41 RW15 MENOREH SALAMAN MAGELANG | 012.007904 | 0918 | 20 | 875 | 1 | 0 | 184834 | 1.25 | 20 | 190 | 0 | 4000 | 0 | 181024 | 184834 | 184834 | 0 | 0 | 181024 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 05-Jan-12 | 06 | TABUNGAN INTAN | 0 | 05-Jan-12 | 0 | - - | 1 | 24-Feb-16 | 0 | |||
| 19.413 | 31/12/2025 | 012.206.01300 | SUTRIYONO | DSN KRAJAN RT 001 RW 001 KRASAK SALAMAN MAGELANG | 012.002987 | 0918 | 20 | 874 | 1 | 0 | 21244520 | 1.25 | 20 | 21735 | 4347 | 4000 | 0 | 21257908 | 21155753 | 21155753 | 0 | 88767 | 21257908 | 0 | 0 | 3500000 | INVESTASI | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 23-Feb-12 | 06 | TABUNGAN INTAN | 0 | 23-Feb-12 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 19.414 | 31/12/2025 | 012.206.01303 | SITI RONDIYAH | KEBON KLIWON RT 005 RW 006 KEBONREJO SALAMAN MAGELANG | 012.006645 | 0918 | 20 | 875 | 1 | 0 | 21336979 | 1.25 | 20 | 21922 | 4384 | 4000 | 0 | 21350517 | 21336979 | 21336979 | 0 | 0 | 21350517 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 13-Apr-12 | 06 | TABUNGAN INTAN | 0 | 13-Apr-12 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 19.415 | 31/12/2025 | 012.206.01305 | MUNTAMAH | KEDUNGKEPIS RT01 RW08 SIDOMULYO SALAMAN MAGELANG | 012.008118 | 0918 | 20 | 875 | 1 | 0 | 60815 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 56815 | 60815 | 60815 | 0 | 0 | 56815 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 22-Jun-12 | 06 | TABUNGAN INTAN | 0 | 22-Jun-12 | 0 | - - | 1 | 03-Aug-12 | 0 | |||
| 19.416 | 31/12/2025 | 012.206.01306 | MAGDALENA SUNARTI | SOCO RT 002 RW 004 SALAMAN SALAMAN MAGELANG | 012.008179 | 0918 | 20 | 875 | 1 | 0 | 621346 | 1.25 | 20 | 638 | 0 | 4000 | 0 | 617984 | 621346 | 621346 | 0 | 0 | 617984 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 01-Aug-12 | 06 | TABUNGAN INTAN | 0 | 01-Aug-12 | 0 | - - | 1 | 24-May-21 | 0 | |
| 19.417 | 31/12/2025 | 012.206.01309 | KRISTIANI WIJAYA | GADEAN JL RAYA SALAMAN NO 110 RT 003 RW 011 SALAMAN SALAMAN MAGELANG | 012.008913 | 0918 | 20 | 875 | 1 | 0 | 304060641 | 1.25 | 20 | 311589 | 62318 | 4000 | 0 | 304305912 | 303279819 | 303279819 | 0 | 780822 | 304305912 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 01-Oct-12 | 06 | TABUNGAN INTAN | 0 | 01-Oct-12 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 19.418 | 31/12/2025 | 012.206.01312 | LUKLUKATUL MAHMUDAH | METESEH RT05 RW05 SIDOAGUNG TEMPURAN MAGELANG | 012.007327 | 0918 | 20 | 875 | 1 | 0 | 109796 | 1.25 | 20 | 113 | 0 | 4000 | 0 | 105909 | 109796 | 109796 | 0 | 0 | 105909 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 28-Nov-12 | 06 | TABUNGAN INTAN | 0 | 28-Nov-12 | 0 | - - | 1 | 24-May-16 | 0 | |||
| 19.419 | 31/12/2025 | 012.206.01313 | SOKEH | DEMESAN KIDUL RT08 RW04 GIRIREJO TEMPURAN MAGELANG | 012.008351 | 0918 | 20 | 875 | 1 | 0 | 193678 | 1.25 | 20 | 199 | 0 | 4000 | 0 | 189877 | 193678 | 193678 | 0 | 0 | 189877 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 14-Dec-12 | 06 | TABUNGAN INTAN | 0 | 14-Dec-12 | 0 | - - | 1 | 18-Nov-15 | 0 | |
| 19.420 | 31/12/2025 | 012.206.01321 | LISMIYATI | DUKUH WETAN RT006 RW003 SAWANGARGO SALAMAN | 012.006558 | 0918 | 20 | 875 | 1 | 0 | 10253894 | 1.25 | 20 | 10535 | 2107 | 4000 | 0 | 10258322 | 10253894 | 10253894 | 0 | 0 | 10258322 | 0 | 0 | 1000000 | INVESTASI | USAHA DAGANG BAJU | 12001 | 12001 | 12034 | 012 | 07-Dec-13 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 24-Mar-25 | 0 | |
| 19.421 | 31/12/2025 | 012.206.01323 | HARTIKAH | NAMENGAN RT01 RW05 PAREMONO MUNGKID MAGELANG | 012.008904 | 0918 | 20 | 875 | 1 | 0 | 54897 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 50897 | 54897 | 54897 | 0 | 0 | 50897 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 12001 | 12003 | 12034 | 012 | 12-Dec-13 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 26-Mar-14 | 0 | |
| 19.422 | 31/12/2025 | 012.206.01342 | ANITA ISWORO YULIANTY | DUSUN KALIBENING RT 012 RW 005 PAYAMAN SECANG MAGELANG | 012.009385 | 0918 | 20 | 875 | 1 | 0 | 105173 | 1.25 | 20 | 108 | 0 | 4000 | 0 | 101281 | 105173 | 105173 | 0 | 0 | 101281 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 12010 | 012 | 05-Dec-14 | 06 | TABUNGAN INTAN | 0 | 05-Dec-14 | 0 | - - | 1 | 06-Jan-16 | 0 | |
| 19.423 | 31/12/2025 | 012.206.01343 | NUR FADILLAH | NGADIWONGSO RT 004 RW 002 NGADIREJO SALAMAN MAGELANG | 012.009292 | 0918 | 20 | 875 | 1 | 0 | 2093420 | 1.25 | 20 | 2151 | 0 | 4000 | 0 | 2091571 | 2093420 | 2093420 | 0 | 0 | 2091571 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 11-Dec-14 | 06 | TABUNGAN INTAN | 0 | 11-Dec-14 | 0 | - - | 1 | 03-Apr-24 | 0 | |
| 19.424 | 31/12/2025 | 012.206.01346 | SITI MUSYAROFAH | PAKEM RT 002 RW 006 MAJAKSINGI BOROBUDUR MAGELANG | 012.009112 | 0918 | 20 | 875 | 1 | 0 | 70030 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 66030 | 70030 | 70030 | 0 | 0 | 66030 | 0 | 0 | 3500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 02-Feb-15 | 06 | TABUNGAN INTAN | 0 | 02-Feb-15 | 0 | - - | 1 | 12-Aug-25 | 0 | |
| 19.425 | 31/12/2025 | 012.206.01352 | ENY MARYANAH | BRENGKEL II RT 003 RW 008 SALAMAN SALAMAN MAGELANG | 012.006728 | 0918 | 20 | 875 | 1 | 0 | 84583 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 80583 | 84583 | 84583 | 0 | 0 | 80583 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 08-Jul-15 | 06 | TABUNGAN INTAN | 0 | 08-Jul-15 | 0 | - - | 1 | 11-Aug-25 | 0 | |
| 19.426 | 31/12/2025 | 012.206.01363 | PARIYAH | KRAMBETAN RT 03 RW 10 JOGOMULYO TEMPURAN MAGELANG | 012.009749 | 0918 | 20 | 875 | 1 | 0 | 1381191 | 1.25 | 20 | 1419 | 0 | 4000 | 0 | 1378610 | 1381191 | 1381191 | 0 | 0 | 1378610 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 11-Jan-16 | 06 | TABUNGAN INTAN | 0 | 11-Jan-16 | 0 | - - | 1 | 01-Jul-25 | 0 | |
| 19.427 | 31/12/2025 | 012.206.01365 | SITI MARYAM | PADUROSO RT 002 RW 002 PADUROSO PURWOREJO | 012.009849 | 0921 | 20 | 875 | 1 | 0 | 22578673 | 1.25 | 20 | 23197 | 4639 | 4000 | 0 | 22593231 | 22578673 | 22578673 | 0 | 0 | 22593231 | 0 | 0 | 1500000 | SIMPANAN HARI TUA | LAINNYA | 12001 | 12003 | 12010 | 012 | 18-Apr-16 | 06 | TABUNGAN INTAN | 0 | 18-Apr-16 | 0 | - - | 1 | 15-Dec-23 | 0 | |
| 19.428 | 31/12/2025 | 012.206.01368 | NUNUK DJARWATI | KRAJAN RT 001 RW 001 KRASAK SALAMAN MAGELANG | 012.002980 | 0918 | 20 | 874 | 1 | 0 | 15094072 | 1.25 | 20 | 15447 | 3089 | 4000 | 0 | 15102430 | 15034894 | 15034894 | 0 | 59178 | 15102430 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 12-Jul-16 | 06 | TABUNGAN INTAN | 0 | 12-Jul-16 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 19.429 | 31/12/2025 | 012.206.01371 | AGUS SETIYAWAN | DSN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG | 012.009957 | 0918 | 20 | 875 | 1 | 0 | 4936216 | 1.25 | 20 | 5056 | 1011 | 4000 | 0 | 4936261 | 4921421 | 4921421 | 0 | 14795 | 4936261 | 0 | 0 | 3500000 | SIMPANAN HARI TUA | GAJI | 12001 | 12003 | 12010 | 012 | 22-Aug-16 | 06 | TABUNGAN INTAN | 0 | 22-Aug-16 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 19.430 | 31/12/2025 | 012.206.01376 | DEA JONA UZLIFA ROMADHONA | KEMASAN RT 01 RW 07 KEBONREJO SALAMAN MAGELANG | 012.010133 | 0918 | 20 | 874 | 1 | 0 | 92896 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 88896 | 92896 | 92896 | 0 | 0 | 88896 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 19-Apr-17 | 06 | TABUNGAN INTAN | 0 | 19-Apr-17 | 0 | - - | 1 | 04-Jun-18 | 0 | |
| 19.431 | 31/12/2025 | 012.206.01380 | AGE DIAN PUSPITA SARI | DSN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG | 012.008713 | 0918 | 20 | 875 | 1 | 0 | 54353303 | 1.25 | 20 | 55827 | 11165 | 4000 | 0 | 54393965 | 54338508 | 54338508 | 0 | 14795 | 54393965 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 12020 | 012 | 30-Oct-17 | 06 | TABUNGAN INTAN | 0 | 30-Oct-17 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 19.432 | 31/12/2025 | 012.206.01381 | PAMBUDI RAHAYUNINGSIH | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.000767 | 0918 | 20 | 875 | 1 | 0 | 874798 | 1.25 | 20 | 899 | 180 | 4000 | 0 | 871517 | 874798 | 874798 | 0 | 0 | 871517 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 06-Nov-17 | 06 | TABUNGAN INTAN | 0 | 06-Nov-17 | 0 | - - | 1 | 11-Oct-21 | 0 | |
| 19.433 | 31/12/2025 | 012.206.01383 | CAHYA PUTRI HERININGSIH | DROJOGAN RT01 RW011 SRIWEDARI SALAMAN MAGELANG | 012.010335 | 0918 | 20 | 875 | 1 | 0 | 327811 | 1.25 | 20 | 337 | 0 | 4000 | 0 | 324148 | 327811 | 327811 | 0 | 0 | 324148 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 08-Nov-17 | 06 | TABUNGAN INTAN | 0 | 08-Nov-17 | 0 | - - | 1 | 02-May-20 | 0 | |
| 19.434 | 31/12/2025 | 012.206.01387 | GUNAWAN PRIBADI | GADEAN JL RAYA SALAMAN 110 RT 003 RW 011 SALAMAN MAGELANG | 012.000813 | 0918 | 20 | 875 | 1 | 0 | 472025147 | 1.25 | 20 | 407903 | 81581 | 4000 | 0 | 472347469 | 422025147 | 397025147 | 0 | 50000000 | 472347469 | 0 | 0 | 10000000 | INVESTASI | USAHA | 12001 | 12001 | 12010 | 012 | 19-Feb-18 | 06 | TABUNGAN INTAN | 0 | 19-Feb-18 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 19.435 | 31/12/2025 | 012.206.01394 | HERIYONO | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.010635 | 0918 | 20 | 875 | 1 | 0 | 2768242 | 1.25 | 20 | 2844 | 569 | 4000 | 0 | 2766517 | 2768242 | 2768242 | 0 | 0 | 2766517 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 13-Nov-18 | 06 | TABUNGAN INTAN | 0 | 13-Nov-18 | 0 | - - | 1 | 25-Nov-24 | 0 | |
| 19.436 | 31/12/2025 | 012.206.01395 | RUMI NUR SUPANTI | SANDEN RT 002 RW 007 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELANG | 012.009633 | 0995 | 12 | 875 | 1 | 0 | 2474435 | 1.25 | 20 | 2542 | 508 | 4000 | 0 | 2472469 | 2474435 | 2474435 | 0 | 0 | 2472469 | 0 | 0 | 10000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 29-Nov-18 | 06 | TABUNGAN INTAN | 0 | 29-Nov-18 | 0 | - - | 1 | 10-Sep-20 | 0 | |
| 19.437 | 31/12/2025 | 012.206.01396 | SURATMINAH | DSN BOWAN RT 003 RW 012 TANGGULREJO TEMPURAN MAGELANG | 012.010711 | 0918 | 20 | 875 | 1 | 0 | 153993 | 1.25 | 20 | 158 | 0 | 4000 | 0 | 150151 | 153993 | 153993 | 0 | 0 | 150151 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 07-Feb-19 | 06 | TABUNGAN INTAN | 0 | 07-Feb-19 | 0 | - - | 1 | 27-Aug-19 | 0 | |
| 19.438 | 31/12/2025 | 012.206.01398 | SIH MANDANINGRUM | JURUSAWAH RT51 RW16 MENOREH SALAMAN MAGELANG | 012.003754 | 0918 | 20 | 875 | 1 | 0 | 60702902 | 1.25 | 20 | 62366 | 12473 | 4000 | 0 | 60748795 | 60702902 | 60702902 | 0 | 0 | 60748795 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 24-Sep-19 | 06 | TABUNGAN INTAN | 0 | 24-Sep-19 | 0 | - - | 1 | 14-May-25 | 0 | |
| 19.439 | 31/12/2025 | 012.206.01400 | YOGI PRAGIWAKSONO | JL JERUK RAYA 4B SANDEN RT 003 RW 006 KRAMAT SELATAN MAGELANG UTARA MAGELAN | 012.010271 | 0995 | 20 | 875 | 1 | 0 | 54051 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 50051 | 54051 | 54051 | 1150000 | 1150000 | 50051 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12003 | 12020 | 012 | 05-May-20 | 06 | TABUNGAN INTAN | 0 | 05-May-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.440 | 31/12/2025 | 012.206.01407 | SRI UMI WIDIASTUTI | DSN BANJARAN RT05 RW06 TEMPUREJO TEMPURAN MAGELANG | 012.008470 | 0918 | 20 | 874 | 1 | 0 | 8022155 | 1.25 | 20 | 8242 | 1648 | 4000 | 0 | 8024749 | 18022155 | 8022155 | 10000000 | 0 | 8024749 | 0 | 0 | 1600000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 06-Aug-21 | 06 | TABUNGAN INTAN | 0 | 06-Aug-21 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 19.441 | 31/12/2025 | 012.206.01410 | USWATUN AQIDAH | TEMPUREJO RT 003 RW 001 TEMPUREJO TEMPURAN MAGELANG | 012.009351 | 0918 | 20 | 875 | 1 | 0 | 30022513 | 1.25 | 20 | 30845 | 6169 | 4000 | 0 | 30043189 | 49022513 | 30022513 | 19000000 | 0 | 30043189 | 0 | 0 | 4000000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12002 | 254 | 012 | 02-May-24 | 06 | TABUNGAN INTAN | 0 | 02-May-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 19.442 | 31/12/2025 | 012.206.01411 | NOWIYAH | DUSUN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG | 012.010323 | 0918 | 20 | 875 | 1 | 0 | 50334919 | 1.25 | 20 | 51714 | 10343 | 4000 | 0 | 50372290 | 50334919 | 50334919 | 0 | 0 | 50372290 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12036 | 012 | 29-Aug-24 | 06 | TABUNGAN INTAN | 0 | 29-Aug-24 | 0 | - - | 1 | 13-Aug-25 | 0 | |
| 19.443 | 31/12/2025 | 012.206.01413 | ROHMADI | TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG | 012.010621 | 0918 | 20 | 875 | 1 | 0 | 25057346 | 1.25 | 20 | 25744 | 5149 | 4000 | 0 | 25073941 | 25057346 | 25057346 | 0 | 0 | 25073941 | 0 | 0 | 3000000 | SIMPANAN | GAJI PENSIUNAN | 12001 | 12002 | 246 | 012 | 13-Aug-25 | 06 | TABUNGAN INTAN | 0 | 13-Aug-25 | 0 | - - | 1 | 13-Aug-25 | 0 | |
| 19.444 | 31/12/2025 | 012.206.01414 | KARTIKA CHANDRA DEWI | PESANTREN RT 001 RW 003 MLARAN GEBANG PURWOREJO | 012.010491 | 0921 | 20 | 875 | 1 | 0 | 2000000 | 1.25 | 20 | 1644 | 329 | 4000 | 0 | 1997315 | 0 | 2000000 | 0 | 2000000 | 1997315 | 0 | 0 | 1800000 | SIMPANAN | GAJI | 12001 | 12002 | 254 | 012 | 04-Dec-25 | 06 | TABUNGAN INTAN | 0 | 04-Dec-25 | 0 | - - | 1 | 04-Dec-25 | 0 | |
| 19.445 | 31/12/2025 | 013.206.00004 | FARIDA KUSUMASTUTIK | REJOSARI RT 03/08 SABRANG DELANGGU KLATEN | 013.130370 | 0923 | 20 | 875 | 1 | 0 | 2359624 | 1.25 | 20 | 2424 | 0 | 4000 | 0 | 2358048 | 2359624 | 2359624 | 0 | 0 | 2358048 | 0 | 0 | 3000000 | 13001 | 013 | 16-Oct-13 | 06 | TABUNGAN INTAN | 0 | - - | 0 | - - | 1 | 17-Mar-15 | 0 | |||||
| 19.446 | 31/12/2025 | 013.206.00007 | KUSMIYATI | KARANG RT 04 RW 02 SUMYANG JOGONALAN | 013.130949 | 0923 | 20 | 875 | 1 | 0 | 138246 | 1.25 | 20 | 142 | 0 | 4000 | 0 | 134388 | 138246 | 138246 | 0 | 0 | 134388 | 0 | 0 | 2000000 | USAHA | USAHA | 13001 | 013 | 10-Apr-15 | 06 | TABUNGAN INTAN | 0 | 10-Apr-15 | 0 | - - | 1 | 12-Mar-20 | 0 | |||
| 19.447 | 31/12/2025 | 013.206.00009 | INDRIANI TRI KUSMARYANTI QQ MUSAHIL AZMI | KETUREN RT 003 RW 001 KETUREN TEGAL SELATAN TEGAL | 013.130076 | 0994 | 20 | 875 | 1 | 0 | 1460890 | 1.25 | 20 | 1501 | 300 | 4000 | 0 | 1458091 | 1460890 | 1460890 | 0 | 0 | 1458091 | 0 | 0 | 3000000 | INVESTASI | GAJI | 13001 | 13001 | 219 | 013 | 13-Oct-14 | 06 | TABUNGAN INTAN | 0 | 13-Oct-14 | 0 | - - | 1 | 02-Nov-18 | 0 | |
| 19.448 | 31/12/2025 | 013.206.00010 | JULIARI PURNASARI | JALAN TAWES I NO 2 RT 004 RW 001 MINOMARTANI NGAGLIK SLEMAN | 013.130017 | 0502 | 20 | 875 | 1 | 0 | 40293699 | 1.25 | 20 | 32922 | 6584 | 4000 | 0 | 40316037 | 38043699 | 32043699 | 8050000 | 10300000 | 40316037 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN SWASTA | 13001 | 013 | 28-Apr-15 | 06 | TABUNGAN INTAN | 0 | 28-Apr-15 | 0 | - - | 1 | 24-Dec-25 | 0 | |||
| 19.449 | 31/12/2025 | 013.206.00011 | NABILA GAYATRI KHAIRUNNISA | KAMPUNG BARU RT 004 RW 003 KAMPUNG BARU PASAR KLIWON SURAKARTA | 013.130998 | 0996 | 20 | 875 | 1 | 0 | 2055908 | 1.25 | 20 | 2112 | 0 | 4000 | 0 | 2054020 | 2055908 | 2055908 | 0 | 0 | 2054020 | 0 | 0 | 1000000 | SIMPANAN | UANG SAKU | 13001 | 013 | 06-Jul-15 | 06 | TABUNGAN INTAN | 0 | 06-Jul-15 | 0 | - - | 1 | 05-Nov-25 | 0 | |||
| 19.450 | 31/12/2025 | 013.206.00012 | DIANA VERAWATI | PERUM CEMARA HIJAU II RT 005 RW 001 GAYAMPRIT KLATEN SELATAN KLATEN | 013.131004 | 0923 | 20 | 874 | 1 | 0 | 3561657 | 1.25 | 20 | 2670 | 534 | 4000 | 0 | 3559793 | 2598369 | 2598369 | 0 | 963288 | 3559793 | 0 | 0 | 10000000 | INVESTASI | KARYAWAN BUMN | 13001 | 13001 | 219 | 013 | 25-Jul-15 | 06 | TABUNGAN INTAN | 0 | 25-Jul-15 | 0 | - - | 1 | 24-Dec-25 | 0 |
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