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 742 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37.051 | 31/12/2025 | 012.207.02864 | AGUNG DHANY PRASETYO | KRISIK RT 004 RW 001 KEBONAGUNG TEGALREJO MAGELANG | 012.011508 | 0918 | 20 | 875 | 1 | 0 | 687045 | 1 | 20 | 565 | 0 | 2000 | 0 | 685610 | 687045 | 687045 | 0 | 0 | 685610 | 0 | 0 | 1800000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 08-Jan-21 | 07 | TABUNGANKU | 0 | 08-Jan-21 | 0 | - - | 1 | 24-Apr-25 | 0 |
| 37.052 | 31/12/2025 | 012.207.02865 | KARSINAH | DUSUN BENDOREJO RT 001 RW 004 MANDISARI PARAKAN TEMANGGUNG | 012.011520 | 0919 | 20 | 874 | 1 | 0 | 1406355 | 1 | 20 | 1156 | 0 | 2000 | 0 | 1405511 | 1406355 | 1406355 | 0 | 0 | 1405511 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-Jan-21 | 07 | TABUNGANKU | 0 | 15-Jan-21 | 0 | - - | 1 | 28-Mar-24 | 0 |
| 37.053 | 31/12/2025 | 012.207.02866 | LILIK HARYOTO | KRAJAN RT 001 RW 001 TRASAN BANDONGAN MAGELANG | 012.011522 | 0918 | 20 | 875 | 1 | 0 | 20806 | 1 | 20 | 17 | 0 | 2000 | 0 | 18823 | 20806 | 20806 | 0 | 0 | 18823 | 0 | 0 | 1700000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 19-Jan-21 | 07 | TABUNGANKU | 0 | 19-Jan-21 | 0 | - - | 1 | 16-Aug-24 | 0 |
| 37.054 | 31/12/2025 | 012.207.02867 | ISTIQOMAH | DSN DASEH RT 002 RW 001 DASEH PAKIS MAGELANG | 012.011525 | 0918 | 20 | 875 | 1 | 0 | 16642 | 1 | 20 | 0 | 0 | 2000 | 0 | 14642 | 16642 | 16642 | 0 | 0 | 14642 | 0 | 0 | 1800000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 21-Jan-21 | 07 | TABUNGANKU | 0 | 21-Jan-21 | 0 | - - | 1 | 20-Nov-21 | 0 |
| 37.055 | 31/12/2025 | 012.207.02868 | BANGKIT SISWANTO | DSN KIRINGAN RT 001 RW 006 KALEGEN BANDONGAN MAGELANG | 012.011526 | 0918 | 20 | 874 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4800000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 22-Jan-21 | 07 | TABUNGANKU | 0 | 22-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.056 | 31/12/2025 | 012.207.02869 | SARJUDIN | NGEREN RT 019 RW 006 MANGUNREJO TEGALREJO MAGELANG | 012.011528 | 0918 | 20 | 875 | 1 | 0 | 19283 | 1 | 20 | 717 | 0 | 0 | 0 | 20000 | 271837 | 871837 | 2252554 | 2000000 | 20000 | 0 | 0 | 1800000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 27-Jan-21 | 07 | TABUNGANKU | 0 | 27-Jan-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.057 | 31/12/2025 | 012.207.02872 | UNTARTI ANGGANINGSIH | GATAK GAMOL RT 001 RW 006 PUCUNGREJO MUNTILAN MAGELANG | 012.011532 | 0918 | 20 | 874 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 456057 | 0 | 456057 | 0 | 0 | 0 | 0 | 2890000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Feb-21 | 07 | TABUNGANKU | 0 | 05-Feb-21 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.058 | 31/12/2025 | 012.207.02875 | SIYAMI | TEGOWANON RT 021 RW 010 PAYAMAN SECANG MAGELANG | 012.011536 | 0918 | 20 | 875 | 1 | 0 | 5874 | 1 | 20 | 0 | 0 | 2000 | 0 | 3874 | 5874 | 5874 | 0 | 0 | 3874 | 0 | 0 | 1900000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12044 | 012 | 15-Feb-21 | 07 | TABUNGANKU | 0 | 15-Feb-21 | 0 | - - | 1 | 28-Feb-23 | 0 |
| 37.059 | 31/12/2025 | 012.207.02876 | HERI PURWANTONO | GADEAN RT 003 RW 010 SALAMAN SALAMAN MAGELANG | 012.011539 | 0918 | 20 | 875 | 1 | 0 | 103347 | 1 | 20 | 85 | 0 | 2000 | 0 | 101432 | 103347 | 103347 | 0 | 0 | 101432 | 0 | 0 | 1050000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 18-Feb-21 | 07 | TABUNGANKU | 0 | 18-Feb-21 | 0 | - - | 1 | 18-Feb-21 | 0 |
| 37.060 | 31/12/2025 | 012.207.02877 | AMINAH | DSN CARIKAN RT 001 RW 002 RINGINANOM TEMPURAN MAGELANG | 012.011544 | 0918 | 20 | 875 | 1 | 0 | 1861574 | 1 | 20 | 1151 | 0 | 0 | 0 | 1862725 | 1011574 | 1399907.33 | 0 | 850000 | 1862725 | 0 | 0 | 1900000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 24-Feb-21 | 07 | TABUNGANKU | 0 | 24-Feb-21 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.061 | 31/12/2025 | 012.207.02882 | SUPARMAN | JURUSAWAH RT 045 RW 017 MENOREH SALAMAN MAGELANG | 012.011553 | 0918 | 20 | 875 | 1 | 0 | 2311034 | 1 | 20 | 1899 | 0 | 0 | 0 | 2312933 | 2311034 | 2311034 | 0 | 0 | 2312933 | 0 | 0 | 15987523 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 10-Mar-21 | 07 | TABUNGANKU | 0 | 10-Mar-21 | 0 | - - | 1 | 03-Oct-25 | 0 |
| 37.062 | 31/12/2025 | 012.207.02883 | TUGINAH | PATEN JURANG RT 006 RW 017 REJOWINANGUN UTARA MAGELANG TENGAH MAGELANG | 012.011554 | 0995 | 20 | 874 | 1 | 0 | 149284 | 1 | 20 | 123 | 0 | 2000 | 0 | 147407 | 149284 | 149284 | 0 | 0 | 147407 | 0 | 0 | 1219700 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 10-Mar-21 | 07 | TABUNGANKU | 0 | 10-Mar-21 | 0 | - - | 1 | 10-Mar-21 | 0 |
| 37.063 | 31/12/2025 | 012.207.02884 | RUSNADI | DSN KALIPETUNG RT 003 RW 001 BUMIAYU KAJORAN MAGELANG | 012.011555 | 0918 | 20 | 875 | 1 | 0 | 3147207 | 1 | 20 | 2587 | 0 | 0 | 0 | 3149794 | 3147207 | 3147207 | 0 | 0 | 3149794 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 12-Mar-21 | 07 | TABUNGANKU | 0 | 12-Mar-21 | 0 | - - | 1 | 29-Aug-25 | 0 |
| 37.064 | 31/12/2025 | 012.207.02886 | SETIO HARTANTO | DUSUN BANGSREN RT 026 RW 011 KRINCING SECANG MAGELANG | 012.011562 | 0918 | 20 | 875 | 1 | 0 | 5299237 | 1 | 20 | 6671 | 1334 | 0 | 0 | 5304574 | 8115904 | 8115904 | 2816667 | 0 | 5304574 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 16-Mar-21 | 07 | TABUNGANKU | 0 | 16-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.065 | 31/12/2025 | 012.207.02887 | RISTIOWATI NINGSIH | DSN PUNTINGAN RT 003 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011566 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 14000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 18-Mar-21 | 07 | TABUNGANKU | 0 | 18-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.066 | 31/12/2025 | 012.207.02889 | EKY OCTARI AZIS | DSN SALAM II RT 004 RW 002 SALAMKANCI BANDONGAN MAGELANG | 012.011575 | 0918 | 20 | 875 | 1 | 0 | 55603 | 1 | 20 | 46 | 0 | 0 | 0 | 55649 | 55603 | 55603 | 0 | 0 | 55649 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 30-Mar-21 | 07 | TABUNGANKU | 0 | 30-Mar-21 | 0 | - - | 1 | 24-Nov-25 | 0 |
| 37.067 | 31/12/2025 | 012.207.02891 | WIWIN SULISTIYORINI | GG KAPUAS II NO 977 RT 001 RW 009 KEDUNGSARI MAGELANG UTARA MAGELANG | 012.011580 | 0995 | 20 | 874 | 1 | 0 | 471320 | 1 | 20 | 387 | 0 | 0 | 0 | 471707 | 471320 | 471320 | 0 | 0 | 471707 | 0 | 0 | 1662300 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 07-Apr-21 | 07 | TABUNGANKU | 0 | 07-Apr-21 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 37.068 | 31/12/2025 | 012.207.02892 | SINGGIH WIDODO | PUNTINGAN RT 003 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011587 | 0918 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 12-Apr-21 | 07 | TABUNGANKU | 0 | 12-Apr-21 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.069 | 31/12/2025 | 012.207.02893 | SRI PUJI WIDATI | SAMBAN UTARA RT 008 RW 006 GELANGAN MAGELANG TENGAH MAGELANG | 012.011591 | 0995 | 20 | 875 | 1 | 0 | 265685 | 1 | 20 | 218 | 0 | 2000 | 0 | 263903 | 265685 | 265685 | 0 | 0 | 263903 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | LABA USAHA | 12001 | 12002 | 12010 | 012 | 14-Apr-21 | 07 | TABUNGANKU | 0 | 14-Apr-21 | 0 | - - | 1 | 14-Apr-22 | 0 |
| 37.070 | 31/12/2025 | 012.207.02895 | MUHAMMAD IRSYAD RADITYA | DSN SUMBER RT 001 RW 001 SUMBERARUM TEMPURAN MAGELANG | 012.011604 | 0918 | 20 | 875 | 1 | 0 | 59329 | 1 | 20 | 49 | 0 | 2000 | 0 | 57378 | 59329 | 59329 | 0 | 0 | 57378 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 28-Apr-21 | 07 | TABUNGANKU | 0 | 28-Apr-21 | 0 | - - | 1 | 04-Oct-22 | 0 |
| 37.071 | 31/12/2025 | 012.207.02897 | INDAH SUSWATININGSIH | NGADIWONGSO RT 003 RW 002 NGADIREJO SALAMAN MAGELANG | 012.011617 | 0918 | 20 | 875 | 1 | 0 | 1462 | 1 | 20 | 0 | 0 | 1462 | 0 | 0 | 1462 | 1462 | 0 | 0 | 0 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 27-May-21 | 07 | TABUNGANKU | 0 | 27-May-21 | 0 | - - | 1 | 09-Mar-22 | 0 |
| 37.072 | 31/12/2025 | 012.207.02899 | KHALIMAH TOYIBAH | MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG | 012.011632 | 0918 | 20 | 875 | 1 | 0 | 227942 | 1 | 20 | 187 | 0 | 2000 | 0 | 226129 | 227942 | 227942 | 0 | 0 | 226129 | 0 | 0 | 1274400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 04-Jun-21 | 07 | TABUNGANKU | 0 | 04-Jun-21 | 0 | - - | 1 | 08-Feb-22 | 0 |
| 37.073 | 31/12/2025 | 012.207.02900 | BASAR ARDIANSAH | PUNTINGAN RT 003 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011639 | 0918 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 07-Jun-21 | 07 | TABUNGANKU | 0 | 07-Jun-21 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.074 | 31/12/2025 | 012.207.02901 | SLAMET MUHAMAD ARIFIN | DSN PUNTINGAN RT 004 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011640 | 0918 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 07-Jun-21 | 07 | TABUNGANKU | 0 | 07-Jun-21 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.075 | 31/12/2025 | 012.207.02902 | EKO SUPRIADI | PABELAN RT 004 RW 008 PANCURANMAS SECANG MAGELANG | 012.011649 | 0918 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 09-Jun-21 | 07 | TABUNGANKU | 0 | 09-Jun-21 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.076 | 31/12/2025 | 012.207.02904 | EKO PRASETYO | PONDOKAN RT 002 RW 005 MADYOGONDO NGABLAK MAGELANG | 012.011659 | 0918 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 258 | 0 | 0 | 0 | 20258 | 20000 | 313333.33 | 2200000 | 2200000 | 20258 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 16-Jun-21 | 07 | TABUNGANKU | 0 | 16-Jun-21 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.077 | 31/12/2025 | 012.207.02906 | BEJO | PUNTINGAN RT 003 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011668 | 0918 | 20 | 875 | 1 | 0 | 1365 | 1 | 20 | 0 | 0 | 1365 | 0 | 0 | 1365 | 1365 | 0 | 0 | 0 | 0 | 0 | 1900000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 29-Jun-21 | 07 | TABUNGANKU | 0 | 29-Jun-21 | 0 | - - | 1 | 02-May-23 | 0 |
| 37.078 | 31/12/2025 | 012.207.02907 | TRI PRASETYO SUTEGO | DSN PUNTINGAN RT 004 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011674 | 0918 | 20 | 875 | 1 | 0 | 2101133 | 1 | 20 | 1233 | 0 | 0 | 0 | 2102366 | 1489689 | 1500170.33 | 1588556 | 2200000 | 2102366 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 03-Jul-21 | 07 | TABUNGANKU | 0 | 03-Jul-21 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.079 | 31/12/2025 | 012.207.02908 | NURCHOLIS | KEBONAGUNG WETAN RT 001 RW 003 JOGOMULYO TEMPURAN MAGELANG | 012.011675 | 0918 | 20 | 874 | 1 | 0 | 400485 | 1 | 20 | 329 | 0 | 2000 | 0 | 398814 | 400485 | 400485 | 0 | 0 | 398814 | 0 | 0 | 3036500 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 08-Jul-21 | 07 | TABUNGANKU | 0 | 08-Jul-21 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.080 | 31/12/2025 | 012.207.02910 | ARIS WIBOWO | DSN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG | 012.011689 | 0918 | 20 | 875 | 1 | 0 | 586873 | 1 | 20 | 332 | 0 | 0 | 0 | 587205 | 586023 | 403524.67 | 421150 | 422000 | 587205 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 05-Aug-21 | 07 | TABUNGANKU | 0 | 05-Aug-21 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.081 | 31/12/2025 | 012.207.02911 | DJOKO PRAJITNO | DUMPOH RT 008 RW 007 POTROBANGSAN MAGELANG UTARA MAGELANG | 012.011705 | 0995 | 20 | 874 | 1 | 0 | 12136 | 1 | 20 | 0 | 0 | 2000 | 0 | 10136 | 12136 | 12136 | 0 | 0 | 10136 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 26-Aug-21 | 07 | TABUNGANKU | 0 | 26-Aug-21 | 0 | - - | 1 | 28-Feb-25 | 0 |
| 37.082 | 31/12/2025 | 012.207.02912 | SUMARYADI | BOTTON I NO 528 RT 004 RW 005 MAGELANG MAGELANG TENGAH KOTA MAGELANG | 012.011712 | 0995 | 20 | 874 | 1 | 0 | 325616 | 1 | 20 | 268 | 0 | 2000 | 0 | 323884 | 325616 | 325616 | 0 | 0 | 323884 | 0 | 0 | 2776700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 08-Sep-21 | 07 | TABUNGANKU | 0 | 08-Sep-21 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.083 | 31/12/2025 | 012.207.02913 | FLORENTINA SRI PURWATI | ARGOSONO RT 001 RW 001 KALIBENING DUKUN MAGELANG | 012.009037 | 0918 | 20 | 874 | 1 | 0 | 24173 | 1 | 20 | 20 | 0 | 2000 | 0 | 22193 | 24173 | 24173 | 0 | 0 | 22193 | 0 | 0 | 1211600 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 10-Sep-21 | 07 | TABUNGANKU | 0 | 10-Sep-21 | 0 | - - | 1 | 08-Aug-24 | 0 |
| 37.084 | 31/12/2025 | 012.207.02914 | AHMAD NYUWIJI SUKRON | DSN JAMBU RT 005 RW 001 TEMPUREJO TEMPURAN MAGELANG | 012.011714 | 0918 | 20 | 875 | 1 | 0 | 636629 | 1 | 20 | 523 | 0 | 2000 | 0 | 635152 | 636629 | 636629 | 0 | 0 | 635152 | 0 | 0 | 2200000 | KONUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 13-Sep-21 | 07 | TABUNGANKU | 0 | 13-Sep-21 | 0 | - - | 1 | 14-May-25 | 0 |
| 37.085 | 31/12/2025 | 012.207.02915 | BUDI SANTOSO WIBOWO | PERUMNAS MINOMARTANI JALAN TENGIRI VIII NO 6 RT 013 RW 003 MINOMARTANI NGAG | 012.011716 | 0502 | 20 | 875 | 1 | 0 | 312600 | 1 | 20 | 257 | 0 | 2000 | 0 | 310857 | 312600 | 312600 | 0 | 0 | 310857 | 0 | 0 | 16528565 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 20-Sep-21 | 07 | TABUNGANKU | 0 | 20-Sep-21 | 0 | - - | 1 | 31-Jan-25 | 0 |
| 37.086 | 31/12/2025 | 012.207.02916 | ISTIROKAH | DSN SALAM II RT 004 RW 002 SALAM GRABAG MAGELANG | 012.011718 | 0918 | 20 | 874 | 1 | 0 | 2081181 | 1 | 20 | 1711 | 0 | 2000 | 0 | 2080892 | 2081181 | 2081181 | 0 | 0 | 2080892 | 0 | 0 | 1464800 | KONSUMTIF | GAJI | 12001 | 12003 | 12010 | 012 | 22-Sep-21 | 07 | TABUNGANKU | 0 | 22-Sep-21 | 0 | - - | 1 | 08-May-23 | 0 |
| 37.087 | 31/12/2025 | 012.207.02917 | KONIAH | PUNDUH RT 007 RW 004 SIDOAGUNG TEMPURAN MAGELANG | 012.011722 | 0918 | 20 | 875 | 1 | 0 | 1847010 | 1 | 20 | 1538 | 0 | 0 | 0 | 1848548 | 1815760 | 1871176.67 | 518750 | 550000 | 1848548 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 24-Sep-21 | 07 | TABUNGANKU | 0 | 24-Sep-21 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 37.088 | 31/12/2025 | 012.207.02918 | SOLICHATUN | DSN SAREN RT 004 RW 001 PURWOSARI SALAMAN MAGELANG | 012.011410 | 0918 | 20 | 875 | 1 | 0 | 1023301 | 1 | 20 | 841 | 0 | 2000 | 0 | 1022142 | 1023301 | 1023301 | 0 | 0 | 1022142 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12045 | 012 | 24-Sep-21 | 07 | TABUNGANKU | 0 | 24-Sep-21 | 0 | - - | 1 | 30-Sep-22 | 0 |
| 37.089 | 31/12/2025 | 012.207.02921 | RIYADI | DSN PUNTINGAN RT 003 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011727 | 0918 | 20 | 875 | 1 | 0 | 505443 | 1 | 20 | 415 | 0 | 2000 | 0 | 503858 | 505443 | 505443 | 0 | 0 | 503858 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 04-Oct-21 | 07 | TABUNGANKU | 0 | 04-Oct-21 | 0 | - - | 1 | 20-Dec-24 | 0 |
| 37.090 | 31/12/2025 | 012.207.02922 | SUMIDAH | PERUM PURWOSARI BARU RT 008 RW 003 PURWOSARI TEGALREJO MAGELANG | 012.011730 | 0918 | 20 | 874 | 1 | 0 | 768537 | 1 | 20 | 632 | 0 | 2000 | 0 | 767169 | 768537 | 768537 | 0 | 0 | 767169 | 0 | 0 | 1618000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 05-Oct-21 | 07 | TABUNGANKU | 0 | 05-Oct-21 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.091 | 31/12/2025 | 012.207.02924 | SUYANTO | BURIKAN RT 005 RW 002 SIDOREJO KAJORAN MAGELANG | 012.011736 | 0918 | 20 | 875 | 1 | 0 | 622910 | 1 | 20 | 386 | 0 | 0 | 0 | 623296 | 336243 | 469465.37 | 253333 | 540000 | 623296 | 0 | 0 | 7500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 08-Oct-21 | 07 | TABUNGANKU | 0 | 08-Oct-21 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.092 | 31/12/2025 | 012.207.02928 | OEMY ZAMILAH | NGAWINAN RT 001 RW 012 BALEKERTO KALIANGKRIK MAGELANG | 012.011743 | 0918 | 20 | 874 | 1 | 0 | 445749 | 1 | 20 | 366 | 0 | 2000 | 0 | 444115 | 445749 | 445749 | 0 | 0 | 444115 | 0 | 0 | 1538800 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 22-Oct-21 | 07 | TABUNGANKU | 0 | 22-Oct-21 | 0 | - - | 1 | 03-Sep-24 | 0 |
| 37.093 | 31/12/2025 | 012.207.02931 | AFIADIN | DSN KAJORAN RT 005 RW 010 REJOSARI BANDONGAN MAGELANG | 012.011751 | 0918 | 20 | 875 | 1 | 0 | 9368829 | 1 | 20 | 7375 | 0 | 0 | 0 | 9376204 | 9367229 | 8972775.67 | 2958400 | 2960000 | 9376204 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 28-Oct-21 | 07 | TABUNGANKU | 0 | 28-Oct-21 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.094 | 31/12/2025 | 012.207.02933 | WAHID AZROI | DSN KRAJAN I RT 002 RW 001 GRABAG GRABAG MAGELANG | 012.011752 | 0918 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 03-Nov-21 | 07 | TABUNGANKU | 0 | 03-Nov-21 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.095 | 31/12/2025 | 012.207.02934 | KUNNURYANTO | DSN DROJOGAN RT 001 RW 007 SIDOMULYO SALAMAN MAGELANG | 012.009737 | 0918 | 20 | 875 | 1 | 0 | 18389 | 1 | 20 | 0 | 0 | 2000 | 0 | 16389 | 18389 | 18389 | 0 | 0 | 16389 | 0 | 0 | 2500000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12038 | 012 | 05-Nov-21 | 07 | TABUNGANKU | 0 | 05-Nov-21 | 0 | - - | 1 | 30-May-25 | 0 |
| 37.096 | 31/12/2025 | 012.207.02935 | SUMIYATI | DSN NGEREN RT 018 RW 006 MANGUNREJO TEGALREJO MAGELANG | 012.011753 | 0918 | 20 | 875 | 1 | 0 | 10412013 | 1 | 20 | 10196 | 2039 | 0 | 0 | 10420170 | 16392808 | 12405611.33 | 5980795 | 0 | 10420170 | 0 | 0 | 18000000 | MODAL KERJA | LABA USAHA | 12001 | 12002 | 12010 | 012 | 05-Nov-21 | 07 | TABUNGANKU | 0 | 05-Nov-21 | 0 | - - | 1 | 08-Dec-25 | 0 |
| 37.097 | 31/12/2025 | 012.207.02937 | SUTARKO | PONDOK ASRI II RT 001 RW 007 KALIJOSO SECANG MAGELANG | 012.008554 | 0918 | 20 | 874 | 1 | 0 | 381886 | 1 | 20 | 314 | 0 | 2000 | 0 | 380200 | 381886 | 381886 | 0 | 0 | 380200 | 0 | 0 | 3574000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 10-Nov-21 | 07 | TABUNGANKU | 0 | 10-Nov-21 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.098 | 31/12/2025 | 012.207.02938 | SRI RETNO SIDARTI | DSN BANYAKAN RT 001 RW 001 MERTOYUDAN MERTOYUAN MAGELANG | 012.011756 | 0918 | 20 | 874 | 1 | 0 | 243544 | 1 | 20 | 200 | 0 | 2000 | 0 | 241744 | 243544 | 243544 | 0 | 0 | 241744 | 0 | 0 | 1731900 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 11-Nov-21 | 07 | TABUNGANKU | 0 | 11-Nov-21 | 0 | - - | 1 | 16-Dec-21 | 0 |
| 37.099 | 31/12/2025 | 012.207.02939 | NURKHAYATI | DSN BONGASAN RT 002 RW 003 KEBONREJO SALAMAN MAGELANG | 012.011757 | 0918 | 20 | 875 | 1 | 0 | 46732 | 1 | 20 | 38 | 0 | 2000 | 0 | 44770 | 46732 | 46732 | 0 | 0 | 44770 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 11-Nov-21 | 07 | TABUNGANKU | 0 | 11-Nov-21 | 0 | - - | 1 | 02-May-23 | 0 |
| 37.100 | 31/12/2025 | 012.207.02940 | MARJATI ZAENAH | JL KAUMAN NO 71 RT 003 RW 001 CACABAN MAGELANG TENGAH MAGELANG | 012.011772 | 0995 | 20 | 874 | 1 | 0 | 467848 | 1 | 20 | 385 | 0 | 2000 | 0 | 466233 | 467848 | 467848 | 0 | 0 | 466233 | 0 | 0 | 1442100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 02-Dec-21 | 07 | TABUNGANKU | 0 | 02-Dec-21 | 0 | - - | 1 | 11-Apr-25 | 0 |
39.360 baris ditemukan