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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37.101 | 31/12/2025 | 012.207.02943 | RODJAK | DSN SEMALI RT 002 RW 005 SALAMKANCI BANDONGAN MAGELANG | 012.011775 | 0918 | 20 | 874 | 1 | 0 | 20247 | 1 | 20 | 17 | 0 | 0 | 0 | 20264 | 20247 | 20247 | 0 | 0 | 20264 | 0 | 0 | 1900000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Dec-21 | 07 | TABUNGANKU | 0 | 09-Dec-21 | 0 | - - | 1 | 04-Aug-25 | 0 |
| 37.102 | 31/12/2025 | 012.207.02944 | SRI HARTATI EKONINGSIH | DSN KEDON RT 003 RW 002 PASURUHAN MERTOYUDAN MAGELANG | 012.011776 | 0918 | 20 | 874 | 1 | 0 | 50728 | 1 | 20 | 42 | 0 | 0 | 0 | 50770 | 50728 | 50728 | 0 | 0 | 50770 | 0 | 0 | 2289700 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 09-Dec-21 | 07 | TABUNGANKU | 0 | 09-Dec-21 | 0 | - - | 1 | 12-Nov-25 | 0 |
| 37.103 | 31/12/2025 | 012.207.02945 | KAMSIYAH | KEDUNGSARI 276 RT 004 RW 006 KEDUNGSARI MAGELANG UTARA KOTA MAGELANG | 012.011777 | 0995 | 20 | 874 | 1 | 0 | 640772 | 1 | 20 | 527 | 0 | 2000 | 0 | 639299 | 640772 | 640772 | 0 | 0 | 639299 | 0 | 0 | 1219700 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12003 | 12010 | 012 | 10-Dec-21 | 07 | TABUNGANKU | 0 | 10-Dec-21 | 0 | - - | 1 | 22-May-25 | 0 |
| 37.104 | 31/12/2025 | 012.207.02946 | MARYUDI | DSN SEKARAN RT 003 RW 004 BANYUROJO MERTOYUDAN MAGELANG | 012.007595 | 0918 | 20 | 874 | 1 | 0 | 26855 | 1 | 20 | 22 | 0 | 0 | 0 | 26877 | 26855 | 26855 | 0 | 0 | 26877 | 0 | 0 | 2586800 | KONSUMTIF | GAJI PENSIUNAN | 12001 | 12002 | 12010 | 012 | 15-Dec-21 | 07 | TABUNGANKU | 0 | 15-Dec-21 | 0 | - - | 1 | 10-Oct-25 | 0 |
| 37.105 | 31/12/2025 | 012.207.02948 | MUCHAMAD MA RUF | DSN PUNDUH RT 004 RW 003 SIDOAGUNG TEMPURAN MAGELANG | 012.011538 | 0918 | 20 | 875 | 1 | 0 | 115222 | 1 | 20 | 95 | 0 | 2000 | 0 | 113317 | 115222 | 115222 | 0 | 0 | 113317 | 0 | 0 | 3000000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12039 | 012 | 23-Dec-21 | 07 | TABUNGANKU | 0 | 23-Dec-21 | 0 | - - | 1 | 31-Aug-22 | 0 |
| 37.106 | 31/12/2025 | 012.207.02949 | HAYATI | PERUM KHARISMA INDAH RT 006 RW 010 NGADIROJO SECANG MAGELANG | 012.011782 | 0918 | 20 | 875 | 1 | 0 | 2672881 | 1 | 20 | 2197 | 0 | 2000 | 0 | 2673078 | 2672881 | 2672881 | 0 | 0 | 2673078 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 23-Dec-21 | 07 | TABUNGANKU | 0 | 23-Dec-21 | 0 | - - | 1 | 28-Jun-24 | 0 |
| 37.107 | 31/12/2025 | 012.207.02950 | SUDIANTO | KRAGON RT 004 RW 003 MADYOGONDO NGABLAK MAGELANG | 012.011784 | 0918 | 20 | 875 | 1 | 0 | 1931044 | 1 | 20 | 2619 | 0 | 0 | 0 | 1933663 | 3814794 | 3186877.33 | 1883750 | 0 | 1933663 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 28-Dec-21 | 07 | TABUNGANKU | 0 | 28-Dec-21 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 37.108 | 31/12/2025 | 012.207.02952 | MUNFARIJAH | TOBONG RT 002 RW 001 MARGOYOSO SALAMAN MAGELANG | 012.010547 | 0918 | 20 | 874 | 1 | 0 | 273784 | 1 | 20 | 225 | 0 | 2000 | 0 | 272009 | 273784 | 273784 | 0 | 0 | 272009 | 0 | 0 | 1310300 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Jan-22 | 07 | TABUNGANKU | 0 | 05-Jan-22 | 0 | - - | 1 | 14-Jul-22 | 0 |
| 37.109 | 31/12/2025 | 012.207.02954 | NUR AZIS | DUSUN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG | 012.011801 | 0918 | 20 | 875 | 1 | 0 | 11836262 | 1 | 20 | 9206 | 0 | 0 | 0 | 11845468 | 11833795 | 11200226.17 | 11632533 | 11635000 | 11845468 | 0 | 0 | 9500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 14-Jan-22 | 07 | TABUNGANKU | 0 | 14-Jan-22 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.110 | 31/12/2025 | 012.207.02955 | RAHARDJO | PERUM DANU REJO ASRI D 1 RT 006 RW 003 DANUREJO MERTOYUDAN MAGELANG | 012.011809 | 0918 | 20 | 874 | 1 | 0 | 457132 | 1 | 20 | 376 | 0 | 2000 | 0 | 455508 | 457132 | 457132 | 0 | 0 | 455508 | 0 | 0 | 3370500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 21-Jan-22 | 07 | TABUNGANKU | 0 | 21-Jan-22 | 0 | - - | 1 | 15-Feb-22 | 0 |
| 37.111 | 31/12/2025 | 012.207.02956 | AGUS HERMAWAN | DSN TANJUNGANOM 2 RT 005 RW 002 BANJARNEGORO MERTOYUDAN MAGELANG | 012.011812 | 0918 | 20 | 875 | 1 | 0 | 376441 | 1 | 20 | 309 | 0 | 2000 | 0 | 374750 | 376441 | 376441 | 0 | 0 | 374750 | 0 | 0 | 2000000 | INVETASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 28-Jan-22 | 07 | TABUNGANKU | 0 | 28-Jan-22 | 0 | - - | 1 | 28-Jan-22 | 0 |
| 37.112 | 31/12/2025 | 012.207.02957 | SYAIFUL ANWAR | DSN PAKERON RT 004 RW 007 SUMBERARUM TEMPURAN MAGELANG | 012.011821 | 0918 | 20 | 875 | 1 | 0 | 19956 | 1 | 20 | 44 | 0 | 0 | 0 | 20000 | 20000 | 53596.17 | 1100044 | 1100000 | 20000 | 0 | 0 | 2000000 | KONSUMTIF | HASIL USAHA | 12001 | 12002 | 12010 | 012 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.113 | 31/12/2025 | 012.207.02958 | AKHMAD NIZAR | DSN PAKERON RT 004 RW 007 SUMBERARUM TEMPURAN MAGELANG | 012.011822 | 0918 | 20 | 875 | 1 | 0 | 10493 | 1 | 20 | 0 | 0 | 2000 | 0 | 8493 | 10493 | 10493 | 0 | 0 | 8493 | 0 | 0 | 2066190 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 16-Jan-25 | 0 |
| 37.114 | 31/12/2025 | 012.207.02959 | ROHIB | DSN TREMBEL RT 004 RW 005 KANIGORO NGABLAK MAGELANG | 012.011823 | 0918 | 20 | 875 | 1 | 0 | 12131 | 1 | 20 | 0 | 0 | 2000 | 0 | 10131 | 12131 | 12131 | 0 | 0 | 10131 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 14-Feb-22 | 07 | TABUNGANKU | 0 | 14-Feb-22 | 0 | - - | 1 | 31-Jan-25 | 0 |
| 37.115 | 31/12/2025 | 012.207.02961 | ARIS ASPURI | DSN SAMBERAN RT 002 RW 007 RINGINANOM TEMPURAN MAGELANG | 012.011827 | 0918 | 20 | 875 | 1 | 0 | 1037132 | 1 | 20 | 810 | 0 | 0 | 0 | 1037942 | 1036732 | 985145.33 | 774600 | 775000 | 1037942 | 0 | 0 | 2848000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 23-Feb-22 | 07 | TABUNGANKU | 0 | 23-Feb-22 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.116 | 31/12/2025 | 012.207.02963 | SUWASANA HANDAYANI | SANGGRAHAN WATES RT 002 RW 009 WATES MAGELANG UTARA MAGELANG | 012.011832 | 0995 | 20 | 874 | 1 | 0 | 236787 | 1 | 20 | 195 | 0 | 2000 | 0 | 234982 | 236787 | 236787 | 0 | 0 | 234982 | 0 | 0 | 3262300 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 04-Mar-22 | 07 | TABUNGANKU | 0 | 04-Mar-22 | 0 | - - | 1 | 04-Mar-22 | 0 |
| 37.117 | 31/12/2025 | 012.207.02966 | MUSLIMAH | DUSUN REJOSARI RT 011 RW 006 NGADIREJO SALAMAN MAGELANG | 012.011839 | 0918 | 20 | 874 | 1 | 0 | 15333 | 1 | 20 | 0 | 0 | 2000 | 0 | 13333 | 15333 | 15333 | 0 | 0 | 13333 | 0 | 0 | 3337400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 11-Mar-22 | 07 | TABUNGANKU | 0 | 11-Mar-22 | 0 | - - | 1 | 07-Mar-25 | 0 |
| 37.118 | 31/12/2025 | 012.207.02968 | AHMAD SUBANDI | DSN DELES RT 003 RW 002 JOGOYASAN NGABLAK MAGELANG | 012.011845 | 0918 | 20 | 875 | 1 | 0 | 10139 | 1 | 20 | 0 | 0 | 2000 | 0 | 8139 | 10139 | 10139 | 0 | 0 | 8139 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 18-Mar-22 | 07 | TABUNGANKU | 0 | 18-Mar-22 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.119 | 31/12/2025 | 012.207.02969 | JIHAN ROSYID HARYADI | KRAJAN I RT 001 RW 001 MAJAKSINGI BOROBUDUR MAGELANG | 012.009293 | 0918 | 20 | 874 | 1 | 0 | 28670 | 1 | 20 | 24 | 5 | 2000 | 0 | 26689 | 28670 | 28670 | 0 | 0 | 26689 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 18-Mar-22 | 07 | TABUNGANKU | 0 | 18-Mar-22 | 0 | - - | 1 | 02-May-25 | 0 |
| 37.120 | 31/12/2025 | 012.207.02970 | ASRONI | DSN SIJARAN RT 003 RW 008 PAGERGUNUNG NGABLAK MAGELANG | 012.011846 | 0918 | 20 | 875 | 1 | 0 | 664558 | 1 | 20 | 546 | 0 | 0 | 0 | 665104 | 664558 | 664558 | 0 | 0 | 665104 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 23-Mar-22 | 07 | TABUNGANKU | 0 | 23-Mar-22 | 0 | - - | 1 | 21-Nov-25 | 0 |
| 37.121 | 31/12/2025 | 012.207.02971 | IZAT MUHAMMAD | KEBONSARI RT 004 RW 014 BALEKERTO KALIANGKRIK MAGELANG | 012.010804 | 0918 | 20 | 875 | 1 | 0 | 296820 | 1 | 20 | 244 | 0 | 0 | 0 | 297064 | 296820 | 296820 | 0 | 0 | 297064 | 0 | 0 | 1800000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 24-Mar-22 | 07 | TABUNGANKU | 0 | 24-Mar-22 | 0 | - - | 1 | 26-Aug-25 | 0 |
| 37.122 | 31/12/2025 | 012.207.02972 | DANANG ARIF PRASETYO | DUMPOH RT 008 RW 007 POTROBANGSAN MAGELANG UTARA MAGELANG | 012.011848 | 0995 | 20 | 875 | 1 | 0 | 14408 | 1 | 20 | 0 | 0 | 2000 | 0 | 12408 | 14408 | 14408 | 0 | 0 | 12408 | 0 | 0 | 1894641 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 30-Mar-22 | 07 | TABUNGANKU | 0 | 30-Mar-22 | 0 | - - | 1 | 24-Mar-23 | 0 |
| 37.123 | 31/12/2025 | 012.207.02974 | RUKIJAH | GG CONDONG 288 RT 008 RW 008 CACABAN MAGELANG TENGAH MAGELANG | 012.011853 | 0995 | 20 | 874 | 1 | 0 | 20575 | 1 | 20 | 17 | 0 | 0 | 0 | 20592 | 20575 | 20575 | 0 | 0 | 20592 | 0 | 0 | 2658500 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 28-Jul-25 | 0 |
| 37.124 | 31/12/2025 | 012.207.02977 | HARSONO | KEJORAN RT 004 RW 005 KALISARI TEMPURAN MAGELANG | 012.011861 | 0918 | 20 | 875 | 1 | 0 | 1576804 | 1 | 20 | 1123 | 0 | 0 | 0 | 1577927 | 1226804 | 1366804 | 0 | 350000 | 1577927 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 22-Apr-22 | 07 | TABUNGANKU | 0 | 22-Apr-22 | 0 | - - | 1 | 16-Dec-25 | 0 |
| 37.125 | 31/12/2025 | 012.207.02979 | AHMAD ALI MASUD | TIRIP RT 004 RW 003 BESERAN KALIANGKRIK MAGELANG | 012.011884 | 0918 | 20 | 875 | 1 | 0 | 5627642 | 1 | 20 | 3150 | 0 | 0 | 0 | 5630792 | 2677642 | 3832642 | 0 | 2950000 | 5630792 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12003 | 12010 | 012 | 24-May-22 | 07 | TABUNGANKU | 0 | 24-May-22 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.126 | 31/12/2025 | 012.207.02980 | SUPRIHNO | DSN PANDANSARI RT 008 RW 003 PANDANSARI KAJORAN MAGELANG | 012.011889 | 0918 | 20 | 875 | 1 | 0 | 5087009 | 1 | 20 | 6565 | 1313 | 0 | 0 | 5092261 | 5041176 | 7987842.67 | 3354167 | 3400000 | 5092261 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 30-May-22 | 07 | TABUNGANKU | 0 | 30-May-22 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.127 | 31/12/2025 | 012.207.02984 | SITI FADILAH | DSN JETAKAN RT 003 RW 004 JOGONEGORO MERTOYUDAN MAGELANG | 012.001140 | 0918 | 20 | 875 | 1 | 0 | 312571 | 1 | 20 | 661 | 0 | 0 | 0 | 313232 | 1049221 | 803671 | 736650 | 0 | 313232 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12039 | 012 | 23-Jun-22 | 07 | TABUNGANKU | 0 | 23-Jun-22 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 37.128 | 31/12/2025 | 012.207.02985 | RAYHAN LUTFI HAKIM | GG SIDOMULYO 1A RT 006 RW 002 CACABAN MAGELANG TENGAH KOTA MAGELANG | 012.005269 | 0995 | 20 | 875 | 1 | 0 | 3793497 | 1 | 20 | 2495 | 0 | 0 | 0 | 3795992 | 2643497 | 3035163.67 | 0 | 1150000 | 3795992 | 0 | 0 | 1500000 | SIMPANAN | PEMGHASILAN ORANG TUA | 12001 | 12002 | 12010 | 012 | 23-Jun-22 | 07 | TABUNGANKU | 0 | 23-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.129 | 31/12/2025 | 012.207.02986 | ARI SETIYAWAN | DSN GROWONG RT 003 RW 001 GROWONG TEMPURAN MAGELANG | 012.011907 | 0918 | 20 | 875 | 1 | 0 | 43795 | 1 | 20 | 36 | 0 | 0 | 0 | 43831 | 43795 | 43795 | 0 | 0 | 43831 | 0 | 0 | 1996700 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 05-Jul-22 | 07 | TABUNGANKU | 0 | 05-Jul-22 | 0 | - - | 1 | 27-Oct-25 | 0 |
| 37.130 | 31/12/2025 | 012.207.02987 | SUPRAPTI | DSN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG | 012.011910 | 0918 | 20 | 875 | 1 | 0 | 979938 | 1 | 20 | 650 | 0 | 0 | 0 | 980588 | 978788 | 790418 | 941850 | 943000 | 980588 | 0 | 0 | 1900000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 08-Jul-22 | 07 | TABUNGANKU | 0 | 08-Jul-22 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.131 | 31/12/2025 | 012.207.02988 | ROBI ARYANTO | KALIKUTO KIDUL RT 002 RW 001 KALIKUTO GRABAG MAGELANG | 012.011913 | 0918 | 20 | 875 | 1 | 0 | 1734289 | 1 | 20 | 1425 | 0 | 2000 | 0 | 1733714 | 1734289 | 1734289 | 0 | 0 | 1733714 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 08-Jul-22 | 07 | TABUNGANKU | 0 | 08-Jul-22 | 0 | - - | 1 | 26-Jun-25 | 0 |
| 37.132 | 31/12/2025 | 012.207.02989 | KASUWI | DSN PUNDUH RT 005 RW 004 SIDOAGUNG TEMPURAN MAGELANG | 012.011915 | 0918 | 20 | 875 | 1 | 0 | 79007 | 1 | 20 | 65 | 0 | 2000 | 0 | 77072 | 79007 | 79007 | 0 | 0 | 77072 | 0 | 0 | 2692435 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 12-Jul-22 | 07 | TABUNGANKU | 0 | 12-Jul-22 | 0 | - - | 1 | 10-Jan-23 | 0 |
| 37.133 | 31/12/2025 | 012.207.02990 | HERI WARDOYO | DSN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG | 012.011917 | 0918 | 20 | 875 | 1 | 0 | 1510740 | 1 | 20 | 1184 | 0 | 0 | 0 | 1511924 | 1467040 | 1440990 | 956300 | 1000000 | 1511924 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 15-Jul-22 | 07 | TABUNGANKU | 0 | 15-Jul-22 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.134 | 31/12/2025 | 012.207.02991 | NANANG QOSIM ANDRIAWANTO | DSN KRAJAN RT 002 RW 001 NGABEAN SECANG MAGELANG | 012.011922 | 0918 | 20 | 875 | 1 | 0 | 18370 | 1 | 20 | 0 | 0 | 2000 | 0 | 16370 | 18370 | 18370 | 0 | 0 | 16370 | 0 | 0 | 37216650 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 20-Jul-22 | 07 | TABUNGANKU | 0 | 20-Jul-22 | 0 | - - | 1 | 25-Mar-25 | 0 |
| 37.135 | 31/12/2025 | 012.207.02992 | SLAMET MUHAMMAD MAFUL | SEMARUM RT 002 RW 001 SUMURARUM GRABAG MAGELANG | 012.011923 | 0918 | 20 | 875 | 1 | 0 | 105845 | 1 | 20 | 87 | 0 | 2000 | 0 | 103932 | 105845 | 105845 | 0 | 0 | 103932 | 0 | 0 | 4925000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 20-Jul-22 | 07 | TABUNGANKU | 0 | 20-Jul-22 | 0 | - - | 1 | 31-Jan-25 | 0 |
| 37.136 | 31/12/2025 | 012.207.02993 | PRAYOGO | DSN PUNTINGAN RT 004 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011924 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 6500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 21-Jul-22 | 07 | TABUNGANKU | 0 | 21-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.137 | 31/12/2025 | 012.207.02994 | SLAMET | DSN PUNTINGAN RT 003 RW 007 MADYOGONDO NGABLAK MAGELANG | 012.011928 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 26-Jul-22 | 07 | TABUNGANKU | 0 | 26-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.138 | 31/12/2025 | 012.207.02996 | ARDANI PURNAWANTO | NUSUPAN RT 005 RW 001 SALAMAN SALAMAN MAGELANG | 012.011610 | 0918 | 20 | 875 | 1 | 0 | 49 | 1 | 20 | 0 | 0 | 49 | 0 | 0 | 49 | 49 | 0 | 0 | 0 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12010 | 012 | 05-Aug-22 | 07 | TABUNGANKU | 0 | 05-Aug-22 | 0 | - - | 1 | 09-Mar-23 | 0 |
| 37.139 | 31/12/2025 | 012.207.03000 | R TRIYATI | GEMUH RT 004 RW 003 NGAWONGGO KALIANGKRIK MAGELANG | 012.011947 | 0918 | 20 | 874 | 1 | 0 | 4766 | 1 | 20 | 0 | 0 | 2000 | 0 | 2766 | 4766 | 4766 | 0 | 0 | 2766 | 0 | 0 | 1662200 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 16-Aug-22 | 07 | TABUNGANKU | 0 | 16-Aug-22 | 0 | - - | 1 | 07-Feb-24 | 0 |
| 37.140 | 31/12/2025 | 012.207.03001 | SYARIEF RIZA KURNIAWAN | DUSUN BOWAN RT 003 RW 012 TANGGULREJO TEMPURAN MAGELANG | 012.011953 | 0918 | 20 | 875 | 1 | 0 | 14144 | 1 | 20 | 0 | 0 | 2000 | 0 | 12144 | 14144 | 14144 | 0 | 0 | 12144 | 0 | 0 | 2765000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 25-Aug-22 | 07 | TABUNGANKU | 0 | 25-Aug-22 | 0 | - - | 1 | 21-Aug-24 | 0 |
| 37.141 | 31/12/2025 | 012.207.03003 | FITRIYANTI | DUSUN SOGLENGAN RT 003 RW 005 DONOMULYO SECANG MAGELANG | 012.011962 | 0918 | 20 | 875 | 1 | 0 | 20886 | 1 | 20 | 17 | 0 | 2000 | 0 | 18903 | 20886 | 20886 | 0 | 0 | 18903 | 0 | 0 | 21999150 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 05-Sep-22 | 07 | TABUNGANKU | 0 | 05-Sep-22 | 0 | - - | 1 | 30-Jun-25 | 0 |
| 37.142 | 31/12/2025 | 012.207.03004 | KISONAH | DSN SADEGAN RT 004 RW 008 SUMBERARUM TEMPURAN MAGELANG | 012.011965 | 0918 | 20 | 874 | 1 | 0 | 323832 | 1 | 20 | 266 | 0 | 2000 | 0 | 322098 | 323832 | 323832 | 0 | 0 | 322098 | 0 | 0 | 4118200 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 13-Sep-22 | 07 | TABUNGANKU | 0 | 13-Sep-22 | 0 | - - | 1 | 13-Sep-22 | 0 |
| 37.143 | 31/12/2025 | 012.207.03007 | M AGIL ATABIK IMAM FAROBI | DSN KARANGSARI II RT 001 RW 007 SIDOAGUNG TEMPURAN MAGELANG | 012.011979 | 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 | 26-Sep-22 | 07 | TABUNGANKU | 0 | 26-Sep-22 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.144 | 31/12/2025 | 012.207.03008 | DJAMINGUN | DSN MUNGKIDAN RT 002 RW 004 DANUREJO MERTOYUDAN MAGELANG | 012.011983 | 0918 | 20 | 874 | 1 | 0 | 1777711 | 1 | 20 | 1461 | 0 | 2000 | 0 | 1777172 | 1777711 | 1777711 | 0 | 0 | 1777172 | 0 | 0 | 2286400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 28-Sep-22 | 07 | TABUNGANKU | 0 | 28-Sep-22 | 0 | - - | 1 | 08-Aug-24 | 0 |
| 37.145 | 31/12/2025 | 012.207.03011 | IRWAN | KUPEN RT 010 RW 002 BALEAGUNG GRABAG MAGELANG | 012.011992 | 0918 | 20 | 875 | 1 | 0 | 10140 | 1 | 20 | 0 | 0 | 2000 | 0 | 8140 | 10140 | 10140 | 0 | 0 | 8140 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 14-Oct-22 | 07 | TABUNGANKU | 0 | 14-Oct-22 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.146 | 31/12/2025 | 012.207.03012 | ANDRIAN FEBRIANSYAH | SEMBUNGAN RT 002 RW 001 KEMBANGLIMUS BOROBUDUR MAGELANG | 012.012001 | 0918 | 20 | 875 | 1 | 0 | 259857 | 1 | 20 | 214 | 0 | 2000 | 0 | 258071 | 259857 | 259857 | 0 | 0 | 258071 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12010 | 012 | 24-Oct-22 | 07 | TABUNGANKU | 0 | 24-Oct-22 | 0 | - - | 1 | 24-Oct-22 | 0 |
| 37.147 | 31/12/2025 | 012.207.03014 | MUHAMAT FATAHUDIN | DSN KLUMPIT RT 004 RW 001 NAMPIREJO TEMANGGUNG TEMANGGUNG | 012.012011 | 0919 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 02-Nov-22 | 07 | TABUNGANKU | 0 | 02-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.148 | 31/12/2025 | 012.207.03016 | MUHKLASIN | KRAGON RT 001 RW 002 MADYOGONDO NGABLAK MAGELANG | 012.012021 | 0918 | 20 | 875 | 1 | 0 | 2666047 | 1 | 20 | 3073 | 0 | 0 | 0 | 2669120 | 4559747 | 3739143.67 | 1893700 | 0 | 2669120 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 17-Nov-22 | 07 | TABUNGANKU | 0 | 17-Nov-22 | 0 | - - | 1 | 15-Dec-25 | 0 |
| 37.149 | 31/12/2025 | 012.207.03017 | NURUL MAARIF | DSN PUNDUH RT 001 RW 003 SIDOAGUNG TEMPURAN MAGELANG | 012.008129 | 0918 | 20 | 875 | 1 | 0 | 19833 | 1 | 20 | 0 | 0 | 2000 | 0 | 17833 | 19833 | 19833 | 0 | 0 | 17833 | 0 | 0 | 3550000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 18-Nov-22 | 07 | TABUNGANKU | 0 | 18-Nov-22 | 0 | - - | 1 | 28-Nov-24 | 0 |
| 37.150 | 31/12/2025 | 012.207.03018 | IBNU USMAN | BONO RT 001 RW 003 BALEAGUNG GRABAG MAGELANG | 012.012022 | 0918 | 20 | 875 | 1 | 0 | 9238755 | 1 | 20 | 8963 | 1793 | 0 | 0 | 9245925 | 10905422 | 10905422 | 1666667 | 0 | 9245925 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 18-Nov-22 | 07 | TABUNGANKU | 0 | 18-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 |
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