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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37.201 | 31/12/2025 | 012.207.03080 | NOVI LISTIANTO SUKOCO | DSN KARANG MALANG RT 009 RW 003 CANDISARI SECANG MAGELANG | 001.133839 | 0918 | 20 | 875 | 1 | 0 | 1813434 | 1 | 20 | 639 | 0 | 0 | 0 | 1814073 | 1804984 | 777284 | 1541550 | 1550000 | 1814073 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12010 | 012 | 08-Dec-23 | 07 | TABUNGANKU | 0 | 08-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.202 | 31/12/2025 | 012.207.03083 | ENDAR WIDAGDO | KENTENG RT 005 RW 002 BAWANG TEMPURAN MAGELANG | 001.133953 | 0918 | 20 | 875 | 1 | 0 | 240693 | 1 | 20 | 261 | 0 | 0 | 0 | 240954 | 38593 | 317093 | 262900 | 465000 | 240954 | 0 | 0 | 1800000 | KONSUMTIF | GAJI | 12001 | 12002 | 107 | 012 | 20-Dec-23 | 07 | TABUNGANKU | 0 | 20-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.203 | 31/12/2025 | 012.207.03084 | SLAMET MUJIYONO | CITROSONO RT 003 RW 002 CITROSONO GRABAG MAGELANG | 012.011886 | 0918 | 20 | 875 | 1 | 0 | 545543 | 1 | 20 | 448 | 0 | 2000 | 0 | 543991 | 545543 | 545543 | 0 | 0 | 543991 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 12010 | 012 | 03-Jan-24 | 07 | TABUNGANKU | 0 | 03-Jan-24 | 0 | - - | 1 | 06-Jun-24 | 0 |
| 37.204 | 31/12/2025 | 012.207.03085 | ANTONIUS YUWONO | BROJOLAN TIMUR RT 002 RW 002 TEMANGGUNG 1 TEMANGGUNG TEMANGGUNG | 001.134113 | 0919 | 20 | 874 | 1 | 0 | 712402 | 1 | 20 | 586 | 0 | 2000 | 0 | 710988 | 712402 | 712402 | 0 | 0 | 710988 | 0 | 0 | 3500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 11-Jan-24 | 07 | TABUNGANKU | 0 | 11-Jan-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.205 | 31/12/2025 | 012.207.03086 | SULIS | DSN KALISALAK RT 002 RW 008 SUMURARUM GRABAG MAGELANG | 001.134151 | 0918 | 20 | 875 | 1 | 0 | 1976906 | 1 | 20 | 1474 | 0 | 0 | 0 | 1978380 | 1973756 | 1792856 | 1826850 | 1830000 | 1978380 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12010 | 012 | 16-Jan-24 | 07 | TABUNGANKU | 0 | 16-Jan-24 | 0 | - - | 1 | 11-Dec-25 | 0 |
| 37.206 | 31/12/2025 | 012.207.03087 | ANISAH | PRINGAPUS RT 011 RW 008 SAMBUNGREJO GRABAG MAGELANG | 001.134288 | 0918 | 20 | 875 | 1 | 0 | 19913 | 1 | 20 | 87 | 0 | 0 | 0 | 20000 | 105593 | 105593 | 85680 | 0 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12049 | 012 | 30-Jan-24 | 07 | TABUNGANKU | 0 | 30-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.207 | 31/12/2025 | 012.207.03088 | SITI MUNDARIYAH | LINGK SAWITAN II RT 003 RW 002 SAWITAN MUNGKID MAGELANG | 001.134297 | 0918 | 20 | 875 | 1 | 0 | 57093 | 1 | 20 | 47 | 0 | 0 | 0 | 57140 | 57093 | 57093 | 0 | 0 | 57140 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 01-Feb-24 | 07 | TABUNGANKU | 0 | 01-Feb-24 | 0 | - - | 1 | 01-Jul-25 | 0 |
| 37.208 | 31/12/2025 | 012.207.03089 | NUR AMINATIKA | DSN SABRANG RT 001 RW 007 PARIPURNO SALAMAN MAGELANG | 001.134362 | 0918 | 20 | 875 | 1 | 0 | 629327 | 1 | 20 | 406 | 0 | 0 | 0 | 629733 | 49327 | 493993.67 | 5420000 | 6000000 | 629733 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12020 | 012 | 07-Feb-24 | 07 | TABUNGANKU | 0 | 07-Feb-24 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 37.209 | 31/12/2025 | 012.207.03090 | SALMIYAH | DSN JARAKAN RT 002 RW 006 GIRIREJO TEMPURAN MAGELANG | 001.134377 | 0918 | 20 | 875 | 1 | 0 | 1201877 | 1 | 20 | 960 | 0 | 0 | 0 | 1202837 | 1001877 | 1168543.67 | 0 | 200000 | 1202837 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 107 | 012 | 12-Feb-24 | 07 | TABUNGANKU | 0 | 12-Feb-24 | 0 | - - | 1 | 03-Dec-25 | 0 |
| 37.210 | 31/12/2025 | 012.207.03092 | RISKI SAPUTRO | WONOKERTO RT 006 RW 002 NGARGORETNO SALAMAN MAGELANG | 001.134386 | 0918 | 20 | 875 | 1 | 0 | 76040 | 1 | 20 | 336 | 0 | 0 | 0 | 76376 | 76040 | 409373.33 | 1550000 | 1550000 | 76376 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 13-Feb-24 | 07 | TABUNGANKU | 0 | 13-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.211 | 31/12/2025 | 012.207.03093 | MARYATI | WARINGIN TUNGGAL RT 001 RW 011 BLONDO MUNGKID MAGELANG | 012.011372 | 0918 | 20 | 875 | 1 | 0 | 37381 | 1 | 20 | 104 | 0 | 0 | 0 | 37485 | 107381 | 126381 | 100000 | 30000 | 37485 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 12044 | 012 | 23-Feb-24 | 07 | TABUNGANKU | 0 | 23-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.212 | 31/12/2025 | 012.207.03094 | DWI MISARDI SETYAWAN | SENTUL RT 002 RW 002 KRAMAT SELATAN MAGELANG UTARA MAGELANG | 001.134550 | 0995 | 20 | 875 | 1 | 0 | 20385 | 1 | 20 | 17 | 0 | 2000 | 0 | 18402 | 20385 | 20385 | 0 | 0 | 18402 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12010 | 012 | 29-Feb-24 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 31-Dec-24 | 0 |
| 37.213 | 31/12/2025 | 012.207.03095 | ISTATIK | SINGONALAN RT 004 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.008214 | 0918 | 20 | 875 | 1 | 0 | 20300 | 1 | 20 | 17 | 0 | 2000 | 0 | 18317 | 20300 | 20300 | 0 | 0 | 18317 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12001 | 12039 | 012 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 04-Mar-25 | 0 |
| 37.214 | 31/12/2025 | 012.207.03096 | ASRI PARNIATI | WATES RT 002 RW 003 MADURETNO KALIANGKRIK MAGELANG | 001.134608 | 0918 | 20 | 875 | 1 | 0 | 838975 | 1 | 20 | 647 | 0 | 0 | 0 | 839622 | 838925 | 787288.33 | 516650 | 516700 | 839622 | 0 | 0 | 3500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 11-Dec-25 | 0 |
| 37.215 | 31/12/2025 | 012.207.03097 | SITI MARIYAH | LINGK BIYETAN RT 004 RW 006 SAWITAN MUNGKID MAGELANG | 012.011327 | 0918 | 20 | 874 | 1 | 0 | 387011 | 1 | 20 | 318 | 0 | 2000 | 0 | 385329 | 387011 | 387011 | 0 | 0 | 385329 | 0 | 0 | 1769400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 11005 | 012 | 08-Mar-24 | 07 | TABUNGANKU | 0 | 08-Mar-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.216 | 31/12/2025 | 012.207.03098 | KIRWANTO | MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG | 001.134624 | 0918 | 20 | 874 | 1 | 0 | 148315 | 1 | 20 | 122 | 0 | 2000 | 0 | 146437 | 148315 | 148315 | 0 | 0 | 146437 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 13-Mar-24 | 07 | TABUNGANKU | 0 | 13-Mar-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.217 | 31/12/2025 | 012.207.03099 | LISTIYANTI HANDAYANI | JL SUMBA NO 8 RT 001 RW 002 WATES MAGELANG UTARA MAGELANG | 001.134657 | 0995 | 20 | 874 | 1 | 0 | 150306 | 1 | 20 | 124 | 0 | 2000 | 0 | 148430 | 150306 | 150306 | 0 | 0 | 148430 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 18-Mar-24 | 07 | TABUNGANKU | 0 | 18-Mar-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.218 | 31/12/2025 | 012.207.03101 | WAHYU SRIYANTO FIRMANSYAH | SOBOKARANG RT 005 RW 009 GIRIREJO TEGALREJO MAGELANG | 001.134685 | 0918 | 20 | 875 | 1 | 0 | 380524 | 1 | 20 | 312 | 0 | 0 | 0 | 380836 | 380174 | 380174 | 534650 | 535000 | 380836 | 0 | 0 | 2500000 | KOMSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 20-Mar-24 | 07 | TABUNGANKU | 0 | 20-Mar-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.219 | 31/12/2025 | 012.207.03102 | MARTA SRI MARGANINGSIH | PERUM BHUMI MENOREH RT 048 RW 019 MENOREH SALAMAN MAGELANG | 001.134709 | 0918 | 20 | 874 | 1 | 0 | 555496 | 1 | 20 | 457 | 0 | 2000 | 0 | 553953 | 555496 | 555496 | 0 | 0 | 553953 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 22-Mar-24 | 07 | TABUNGANKU | 0 | 22-Mar-24 | 0 | - - | 1 | 06-Mar-25 | 0 |
| 37.220 | 31/12/2025 | 012.207.03103 | WAHYU AJI SUSILO | DSN CANDI RT 016 RW 006 KEBONAGUNG TEGALREJO MAGELANG | 001.134718 | 0918 | 20 | 875 | 1 | 0 | 549540 | 1 | 20 | 452 | 0 | 2000 | 0 | 547992 | 549540 | 549540 | 0 | 0 | 547992 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12010 | 012 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 25-Apr-24 | 0 |
| 37.221 | 31/12/2025 | 012.207.03104 | NURUL MUSTOFA | DSN JETIS RT 001 RW 001 TEMANGGAL TEMPURAN MAGELANG | 001.134721 | 0918 | 20 | 875 | 1 | 0 | 3011494 | 1 | 20 | 2431 | 0 | 0 | 0 | 3013925 | 2611494 | 2958160.67 | 0 | 400000 | 3013925 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 107 | 012 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 02-Dec-25 | 0 |
| 37.222 | 31/12/2025 | 012.207.03105 | MUSLIH | DSN SAWAHAN RT 006 RW 002 GRABAG GRABAG MAGELANG | 001.134722 | 0918 | 20 | 875 | 1 | 0 | 102038 | 1 | 20 | 84 | 0 | 2000 | 0 | 100122 | 102038 | 102038 | 0 | 0 | 100122 | 0 | 0 | 3000000 | MODAL USAHA | LABA USAHA | 12001 | 12003 | 12049 | 012 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 06-Dec-24 | 0 |
| 37.223 | 31/12/2025 | 012.207.03106 | GUNAWAN | JL NANAS 07 NO 06 RT 001 RW 006 KALINEGORO MERTOYUDAN MAGELANG | 001.134731 | 0918 | 20 | 874 | 1 | 0 | 269360 | 1 | 20 | 221 | 0 | 2000 | 0 | 267581 | 269360 | 269360 | 0 | 0 | 267581 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.224 | 31/12/2025 | 012.207.03107 | SRI SUYATMI | DSN BRENGKEL I RT 003 RW 005 SALAMAN SALAMAN MAGELANG | 001.134732 | 0918 | 20 | 874 | 1 | 0 | 20555 | 1 | 20 | 17 | 0 | 2000 | 0 | 18572 | 20555 | 20555 | 0 | 0 | 18572 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 18-Jun-25 | 0 |
| 37.225 | 31/12/2025 | 012.207.03108 | SUPARNO | KAREN RT 004 RW 003 SUROJOYO CANDIMULYO MAGELANG | 001.134742 | 0918 | 20 | 875 | 1 | 0 | 13446710 | 1 | 20 | 10675 | 2135 | 0 | 0 | 13455250 | 13416210 | 12987960 | 12969500 | 13000000 | 13455250 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 27-Mar-24 | 07 | TABUNGANKU | 0 | 27-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.226 | 31/12/2025 | 012.207.03109 | WARNO | DSN SOROPADAN RT 004 RW 002 BAWANG PAKIS MAGELANG | 001.134755 | 0918 | 20 | 875 | 1 | 0 | 2573196 | 1 | 20 | 2115 | 0 | 0 | 0 | 2575311 | 2573196 | 2573196 | 0 | 0 | 2575311 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 01-Apr-24 | 07 | TABUNGANKU | 0 | 01-Apr-24 | 0 | - - | 1 | 14-Oct-25 | 0 |
| 37.227 | 31/12/2025 | 012.207.03110 | MURSINAH | PLIKON RT 007 RW 008 TRASAN BANDONGAN MAGELANG | 001.134779 | 0918 | 20 | 874 | 1 | 0 | 301141 | 1 | 20 | 248 | 0 | 2000 | 0 | 299389 | 301141 | 301141 | 0 | 0 | 299389 | 0 | 0 | 2000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.228 | 31/12/2025 | 012.207.03112 | ECHWANI ROCHIYANTO | NGLENGKONG RT 002 RW 002 SEWORAN GRABAG MAGELANG | 001.134786 | 0918 | 20 | 875 | 1 | 0 | 62023 | 1 | 20 | 51 | 0 | 2000 | 0 | 60074 | 62023 | 62023 | 0 | 0 | 60074 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12049 | 012 | 04-Apr-24 | 07 | TABUNGANKU | 0 | 04-Apr-24 | 0 | - - | 1 | 07-May-25 | 0 |
| 37.229 | 31/12/2025 | 012.207.03114 | ARIS SETYAWAN | GG CEMPAKA V NO 6 RT 008 RW 007 KEMIRIREJO MAGELANG TENGAH MAGELANG | 001.134805 | 0995 | 20 | 875 | 1 | 0 | 141812 | 1 | 20 | 117 | 0 | 0 | 0 | 141929 | 141812 | 141812 | 0 | 0 | 141929 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 13-Oct-25 | 0 |
| 37.230 | 31/12/2025 | 012.207.03115 | MAFROKHAH | NGANDONGAN RT 001 RW 002 KALISALAK SALAMAN MAGELANG | 001.134954 | 0918 | 20 | 875 | 1 | 0 | 367542 | 1 | 20 | 302 | 0 | 0 | 0 | 367844 | 367542 | 367542 | 0 | 0 | 367844 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 30-Sep-25 | 0 |
| 37.231 | 31/12/2025 | 012.207.03116 | AHMAD AFIF | MADUSARI RT 001 RW 005 TANJUNGANOM SALAMAN MAGELANG | 001.134956 | 0918 | 20 | 875 | 1 | 0 | 518369 | 1 | 20 | 426 | 0 | 0 | 0 | 518795 | 518369 | 518369 | 0 | 0 | 518795 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 17-Oct-25 | 0 |
| 37.232 | 31/12/2025 | 012.207.03117 | SUPRIYATI | DSN PUNDUHSARI RT 002 RW 002 TEMPUREJO TEMPURAN MAGELANG | 012.010580 | 0918 | 20 | 875 | 1 | 0 | 23975 | 1 | 20 | 20 | 4 | 2000 | 0 | 21991 | 23975 | 23975 | 0 | 0 | 21991 | 0 | 0 | 3000000 | INEVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 03-May-24 | 07 | TABUNGANKU | 0 | 03-May-24 | 0 | - - | 1 | 14-Feb-25 | 0 |
| 37.233 | 31/12/2025 | 012.207.03118 | MADIMAN | DSN BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG | 001.135109 | 0918 | 20 | 874 | 1 | 0 | 13357599 | 1 | 20 | 10943 | 2189 | 0 | 0 | 13366353 | 13239243 | 13314201.8 | 0 | 118356 | 13366353 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 07-May-24 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 37.234 | 31/12/2025 | 012.207.03119 | FAUZAN SAFII | KEBONPAHING RT 002 RW 005 GIRIWARNO KALIANGKRIK MAGELANG | 001.135128 | 0918 | 20 | 875 | 1 | 0 | 976202 | 1 | 20 | 718 | 0 | 0 | 0 | 976920 | 971752 | 873678.67 | 735550 | 740000 | 976920 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 08-May-24 | 07 | TABUNGANKU | 0 | 08-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.235 | 31/12/2025 | 012.207.03120 | AISYAH KURNIANTI | DUSUN TEGALSARI RT 005 RW 009 SUMBERARUM TEMPURAN MAGELANG | 001.135132 | 0918 | 20 | 875 | 1 | 0 | 553063 | 1 | 20 | 500 | 0 | 0 | 0 | 553563 | 703057 | 608060.8 | 10149994 | 10000000 | 553563 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 08-May-24 | 07 | TABUNGANKU | 0 | 08-May-24 | 0 | - - | 1 | 09-Dec-25 | 0 |
| 37.236 | 31/12/2025 | 012.207.03121 | IRMA PUJIYANTI DWI LESTARI | CENGKIRANGAN RT 006 RW 003 PASANGSARI WINDUSARI MAGELANG | 001.135162 | 0918 | 20 | 875 | 1 | 0 | 1382296 | 1 | 20 | 990 | 0 | 0 | 0 | 1383286 | 1102296 | 1204962.67 | 0 | 280000 | 1383286 | 0 | 0 | 2000000 | SIMPANAN | GAJI SUAMI | 12001 | 12001 | 12010 | 012 | 14-May-24 | 07 | TABUNGANKU | 0 | 14-May-24 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 37.237 | 31/12/2025 | 012.207.03122 | HENDI YUDHIANSYAH | PONDOK ASRI 2 KALIGALEH RT 003 RW 007 KALIJOSO SECANG MAGELANG | 012.011380 | 0918 | 20 | 875 | 1 | 0 | 26583 | 1 | 20 | 131 | 0 | 0 | 0 | 26714 | 226583 | 159916.33 | 200000 | 0 | 26714 | 0 | 0 | 2500000 | SIMPANAN | GAJI BULANAN | 12001 | 12001 | 12020 | 012 | 29-May-24 | 07 | TABUNGANKU | 0 | 29-May-24 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 37.238 | 31/12/2025 | 012.207.03123 | SOLEKHAN | DSN SADEGAN RT 005 RW 008 SUMBERARUM TEMPURAN MAGELANG | 001.135364 | 0918 | 20 | 875 | 1 | 0 | 38706 | 1 | 20 | 32 | 0 | 2000 | 0 | 36738 | 38706 | 38706 | 0 | 0 | 36738 | 0 | 0 | 6000000 | KONSUMTIF | GAJI KARYAWAN | 12001 | 12002 | 12010 | 012 | 04-Jun-24 | 07 | TABUNGANKU | 0 | 04-Jun-24 | 0 | - - | 1 | 04-Jun-25 | 0 |
| 37.239 | 31/12/2025 | 012.207.03124 | ELYSA MEI PUJIATI EDY SANTOSO | SAMBUNG DONOREJO RT 001 RW 006 DONOREJO SECANG MAGELANG | 001.135384 | 0918 | 20 | 875 | 1 | 0 | 2768985 | 1 | 20 | 2276 | 0 | 0 | 0 | 2771261 | 2768985 | 2768985 | 0 | 0 | 2771261 | 0 | 0 | 12000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 05-Jun-24 | 07 | TABUNGANKU | 0 | 05-Jun-24 | 0 | - - | 1 | 05-Nov-25 | 0 |
| 37.240 | 31/12/2025 | 012.207.03125 | SUWIGNYO | DUSUN PUNDUH RT 010 RW 003 SIDOAGUNG TEMPURAN MAGELANG | 012.009822 | 0918 | 20 | 875 | 1 | 0 | 5061486 | 1 | 20 | 4129 | 0 | 0 | 0 | 5065615 | 4806486 | 5023152.67 | 3445000 | 3700000 | 5065615 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 06-Jun-24 | 07 | TABUNGANKU | 0 | 06-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.241 | 31/12/2025 | 012.207.03126 | AHMAD KHOIRUDIN | DSN PLETUKAN RT 004 RW 008 SIDOAGUNG TEMPURAN MAGELANG | 001.135396 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 500016 | 500000 | 20000 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 06-Jun-24 | 07 | TABUNGANKU | 0 | 06-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.242 | 31/12/2025 | 012.207.03127 | HARTANTO | KALISAT RT 001 RW 005 PARIPURNO SALAMAN MAGELANG | 001.135409 | 0918 | 20 | 874 | 1 | 0 | 458263 | 1 | 20 | 650 | 0 | 0 | 0 | 458913 | 873263 | 790263 | 415000 | 0 | 458913 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 07-Jun-24 | 07 | TABUNGANKU | 0 | 07-Jun-24 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 37.243 | 31/12/2025 | 012.207.03128 | ALFIAN MAULANA | DSN BEJI LOR RT 011 RW 011 GIRIREJO TEMPURAN MAGELANG | 001.135489 | 0918 | 20 | 875 | 1 | 0 | 56021 | 1 | 20 | 46 | 0 | 2000 | 0 | 54067 | 56021 | 56021 | 0 | 0 | 54067 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 107 | 012 | 14-Jun-24 | 07 | TABUNGANKU | 0 | 14-Jun-24 | 0 | - - | 1 | 27-Feb-25 | 0 |
| 37.244 | 31/12/2025 | 012.207.03129 | SARMINAH | PERUM JAMBEWANGI III RT 001 RW 011 JAMBEWANGI SECANG MAGELANG | 001.135491 | 0918 | 20 | 874 | 1 | 0 | 436984 | 1 | 20 | 359 | 0 | 2000 | 0 | 435343 | 436984 | 436984 | 0 | 0 | 435343 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 14-Jun-24 | 07 | TABUNGANKU | 0 | 14-Jun-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.245 | 31/12/2025 | 012.207.03130 | SARJIYO | PARAKAN RT 003 RW 004 BUMIAYU KAJORAN MAGELANG | 012.005875 | 0918 | 20 | 875 | 1 | 0 | 100000 | 1 | 20 | 97 | 0 | 0 | 0 | 100097 | 20000 | 118333.33 | 520000 | 600000 | 100097 | 0 | 0 | 1500000 | SIMPANAN | HASIL UANG PARKIR | 12001 | 12001 | 12039 | 012 | 26-Jun-24 | 07 | TABUNGANKU | 0 | 26-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.246 | 31/12/2025 | 012.207.03131 | MUHAMAD AZIZ | TAMPINGAN I RT 004 RW 004 TAMPINGAN TEGALREJO MAGELANG | 001.135609 | 0918 | 20 | 875 | 1 | 0 | 21860 | 1 | 20 | 18 | 0 | 0 | 0 | 21878 | 21860 | 21860 | 0 | 0 | 21878 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 03-Jul-24 | 07 | TABUNGANKU | 0 | 03-Jul-24 | 0 | - - | 1 | 03-Jul-25 | 0 |
| 37.247 | 31/12/2025 | 012.207.03132 | SRI MURNIYATI | BESERAN I RT 004 RW 001 BESERAN KALIANGKRIK MAGELANG | 001.135747 | 0918 | 20 | 874 | 1 | 0 | 434398 | 1 | 20 | 357 | 0 | 2000 | 0 | 432755 | 434398 | 434398 | 0 | 0 | 432755 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 17-Jul-24 | 07 | TABUNGANKU | 0 | 17-Jul-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.248 | 31/12/2025 | 012.207.03133 | SUWARTA | ASPOL MUSVIA RT 002 RW 001 KEMIRIREJO MAGELANG TENGAH MAGELANG | 001.135837 | 0995 | 20 | 874 | 1 | 0 | 300415 | 1 | 20 | 247 | 0 | 2000 | 0 | 298662 | 300415 | 300415 | 0 | 0 | 298662 | 0 | 0 | 3935400 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 25-Jul-24 | 07 | TABUNGANKU | 0 | 25-Jul-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.249 | 31/12/2025 | 012.207.03134 | MALIKUN NAWAWI | TUKSONGO RT 001 RW 001 KALISARI TEMPURAN MAGELANG | 001.135886 | 0918 | 20 | 875 | 1 | 0 | 363073 | 1 | 20 | 235 | 0 | 0 | 0 | 363308 | 34629 | 286095.67 | 327556 | 656000 | 363308 | 0 | 0 | 3500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 29-Jul-24 | 07 | TABUNGANKU | 0 | 29-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.250 | 31/12/2025 | 012.207.03135 | AGUS PRANOWO | MANGUNSARI RT 008 RW 002 KRINJING KAJORAN MAGELANG | 001.135980 | 0918 | 20 | 875 | 1 | 0 | 1830225 | 1 | 20 | 983 | 0 | 0 | 0 | 1831208 | 1171056 | 1196418.9 | 140831 | 800000 | 1831208 | 0 | 0 | 12600000 | KONSUMTIF | GAJI KARYAWAN | 12001 | 12002 | 12010 | 012 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 23-Dec-25 | 0 |
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