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 746 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37.251 | 31/12/2025 | 012.207.03136 | AD ENDANG PURWANINGSIH | DSN KEBONAGUNG KULON RT 003 RW 004 JOGOMULYO TEMPURAN MAGELANG | 012.004395 | 0918 | 20 | 875 | 1 | 0 | 29201 | 1 | 20 | 145 | 0 | 0 | 0 | 29346 | 429201 | 175867.67 | 400000 | 0 | 29346 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 12-Aug-24 | 07 | TABUNGANKU | 0 | 12-Aug-24 | 0 | - - | 1 | 09-Dec-25 | 0 |
| 37.252 | 31/12/2025 | 012.207.03137 | BASEMI | DSN PRAJENAN BARU RT 011 RW 001 MERTOYUDAN MERTOYUDAN MAGELANG | 001.136072 | 0918 | 20 | 874 | 1 | 0 | 1047580 | 1 | 20 | 861 | 0 | 2000 | 0 | 1046441 | 1047580 | 1047580 | 0 | 0 | 1046441 | 0 | 0 | 1425600 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 13-Aug-24 | 07 | TABUNGANKU | 0 | 13-Aug-24 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 37.253 | 31/12/2025 | 012.207.03138 | FATKHUL HAJIR | DSN JETIS RT 003 RW 006 SRIWEDARI SALAMAN MAGELANG | 001.136095 | 0918 | 20 | 875 | 1 | 0 | 12986 | 1 | 20 | 0 | 0 | 2000 | 0 | 10986 | 12986 | 12986 | 0 | 0 | 10986 | 0 | 0 | 2200000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 15-Aug-24 | 07 | TABUNGANKU | 0 | 15-Aug-24 | 0 | - - | 1 | 16-Dec-24 | 0 |
| 37.254 | 31/12/2025 | 012.207.03139 | SITI CHOTIDJAH | SUSUKAN RT 002 RW 001 GRABAG GRABAG MAGELANG | 001.136118 | 0918 | 20 | 875 | 1 | 0 | 91610 | 1 | 20 | 75 | 0 | 2000 | 0 | 89685 | 91610 | 91610 | 0 | 0 | 89685 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 12049 | 012 | 16-Aug-24 | 07 | TABUNGANKU | 0 | 16-Aug-24 | 0 | - - | 1 | 28-May-25 | 0 |
| 37.255 | 31/12/2025 | 012.207.03140 | AKBAR SUPREHATIN | LINGK SIKEPAN RT 002 RW 007 MENDUT MUNGKID MAGELANG | 001.136167 | 0918 | 20 | 875 | 1 | 0 | 713081 | 1 | 20 | 1047 | 0 | 0 | 0 | 714128 | 3731581 | 1274181 | 3018500 | 0 | 714128 | 0 | 0 | 2437357 | KONSUMTIF | GAJI | 12001 | 11002 | 12010 | 012 | 22-Aug-24 | 07 | TABUNGANKU | 0 | 22-Aug-24 | 0 | - - | 1 | 16-Dec-25 | 0 |
| 37.256 | 31/12/2025 | 012.207.03141 | KAMIT AL HAMID ANWAR | NGEMPLAK RT 052 RW 001 MENOREH SALAMAN MAGELANG | 001.136188 | 0918 | 20 | 875 | 1 | 0 | 592494 | 1 | 20 | 270 | 0 | 0 | 0 | 592764 | 328050 | 328050 | 735556 | 1000000 | 592764 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 23-Aug-24 | 07 | TABUNGANKU | 0 | 23-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.257 | 31/12/2025 | 012.207.03142 | MACHMUDAH | SIGUG RT 005 RW 002 BUMIHARJO BOROBUDUR MAGELANG | 012.010607 | 0918 | 20 | 874 | 1 | 0 | 537603 | 1 | 20 | 442 | 0 | 2000 | 0 | 536045 | 537603 | 537603 | 0 | 0 | 536045 | 0 | 0 | 1357000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 27-Aug-24 | 07 | TABUNGANKU | 0 | 27-Aug-24 | 0 | - - | 1 | 27-Mar-25 | 0 |
| 37.258 | 31/12/2025 | 012.207.03143 | ROKIBAN | WARENG RT 003 RW 010 SUMBERARUM TEMPURAN MAGELANG | 001.136222 | 0918 | 20 | 875 | 1 | 0 | 339725 | 1 | 20 | 405 | 0 | 0 | 0 | 340130 | 293058 | 493058 | 253333 | 300000 | 340130 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 107 | 012 | 29-Aug-24 | 07 | TABUNGANKU | 0 | 29-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.259 | 31/12/2025 | 012.207.03144 | JARYATI | SANTAN RT 001 RW 002 SRIWEDARI SALAMAN MAGELANG | 001.136238 | 0918 | 20 | 875 | 1 | 0 | 478490 | 1 | 20 | 357 | 0 | 0 | 0 | 478847 | 51823 | 434323 | 423333 | 850000 | 478847 | 0 | 0 | 1200000 | KONSUMTIF | GAJI | 12001 | 12001 | 12010 | 012 | 30-Aug-24 | 07 | TABUNGANKU | 0 | 30-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.260 | 31/12/2025 | 012.207.03145 | SRI ENDARTI | DSN DEMESAN RT 007 RW 003 GIRIREJO TEMPURAN MAGELANG | 001.136347 | 0918 | 20 | 875 | 1 | 0 | 19940 | 1 | 20 | 60 | 0 | 0 | 0 | 20000 | 20000 | 73333.33 | 450060 | 450000 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 11005 | 012 | 10-Sep-24 | 07 | TABUNGANKU | 0 | 10-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.261 | 31/12/2025 | 012.207.03146 | WIDYANINGSIH | BRENGKEL 2 RT 003 RW 009 SALAMAN SALAMAN MAGELANG | 012.006217 | 0918 | 20 | 875 | 1 | 0 | 21761 | 1 | 20 | 53 | 0 | 0 | 0 | 21814 | 71014 | 64446.93 | 549253 | 500000 | 21814 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.262 | 31/12/2025 | 012.207.03147 | SUMIYATI | DSN KALISAT RT 001 RW 005 PARIPURNO SALAMAN MAGELANG | 001.136411 | 0918 | 20 | 875 | 1 | 0 | 500655 | 1 | 20 | 411 | 0 | 2000 | 0 | 499066 | 500655 | 500655 | 0 | 0 | 499066 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 17-Sep-24 | 07 | TABUNGANKU | 0 | 17-Sep-24 | 0 | - - | 1 | 18-Nov-24 | 0 |
| 37.263 | 31/12/2025 | 012.207.03148 | SUSIANAH | NGLEGOK RT 001 RW 005 SRIWEDARI SALAMAN MAGELANG | 001.136496 | 0918 | 20 | 875 | 1 | 0 | 34423 | 1 | 20 | 28 | 0 | 0 | 0 | 34451 | 34423 | 34423 | 0 | 0 | 34451 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12040 | 012 | 26-Sep-24 | 07 | TABUNGANKU | 0 | 26-Sep-24 | 0 | - - | 1 | 31-Oct-25 | 0 |
| 37.264 | 31/12/2025 | 012.207.03149 | SUPARJO | DSN KLEDOK RT 001 RW 011 BONDOWOSO MERTOYUDAN MAGELANG | 001.136522 | 0918 | 20 | 875 | 1 | 0 | 619202 | 1 | 20 | 502 | 0 | 0 | 0 | 619704 | 606302 | 610172 | 437100 | 450000 | 619704 | 0 | 0 | 8000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 11005 | 012 | 30-Sep-24 | 07 | TABUNGANKU | 0 | 30-Sep-24 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 37.265 | 31/12/2025 | 012.207.03150 | FARKAN NURROHMAN | KEDUNGSARI RT 006 RW 007 KEDUNGSARI MAGELANG UTARA MAGELANG | 012.011997 | 0995 | 20 | 875 | 1 | 0 | 20898 | 1 | 20 | 17 | 0 | 0 | 0 | 20915 | 20898 | 20898 | 0 | 0 | 20915 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 10-Oct-24 | 07 | TABUNGANKU | 0 | 10-Oct-24 | 0 | - - | 1 | 06-Nov-25 | 0 |
| 37.266 | 31/12/2025 | 012.207.03151 | NUR ANIS MUSODIK | KRETEK I RT 002 RW 003 KARANGREJO BOROBUDUR MAGELANG | 001.136666 | 0918 | 20 | 875 | 1 | 0 | 44986 | 1 | 20 | 363 | 0 | 0 | 0 | 45349 | 20000 | 441103.47 | 3825014 | 3850000 | 45349 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.267 | 31/12/2025 | 012.207.03152 | DEAJENG ARDINA SARI | NUREN RT 005 RW 002 PURWOSARI TEGALREJO MAGELANG | 001.136667 | 0918 | 20 | 874 | 1 | 0 | 198072 | 1 | 20 | 163 | 0 | 0 | 0 | 198235 | 198072 | 198072 | 0 | 0 | 198235 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 16-Sep-25 | 0 |
| 37.268 | 31/12/2025 | 012.207.03153 | MUHAMMAD SYARIF KHOIRON | KARANG WETAN RT 003 RW 003 KALISALAK SALAMAN MAGELANG | 012.008544 | 0918 | 20 | 875 | 1 | 0 | 12487 | 1 | 20 | 0 | 0 | 2000 | 0 | 10487 | 12487 | 12487 | 0 | 0 | 10487 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 24-Oct-24 | 07 | TABUNGANKU | 0 | 24-Oct-24 | 0 | - - | 1 | 29-Oct-24 | 0 |
| 37.269 | 31/12/2025 | 012.207.03154 | ARIF NUR KHOLIK | DSN SEMIREJO RT 002 RW 010 TEMPUREJO TEMPURAN MAGELANG | 001.136762 | 0918 | 20 | 875 | 1 | 0 | 317362 | 1 | 20 | 261 | 0 | 0 | 0 | 317623 | 317362 | 317362 | 0 | 0 | 317623 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 29-Oct-24 | 07 | TABUNGANKU | 0 | 29-Oct-24 | 0 | - - | 1 | 30-Sep-25 | 0 |
| 37.270 | 31/12/2025 | 012.207.03155 | WARDOYO | DSN BALONG I RT 002 RW 001 TANGGULREJO TEMPURAN MAGELANG | 001.136848 | 0918 | 20 | 874 | 1 | 0 | 671235 | 1 | 20 | 552 | 0 | 2000 | 0 | 669787 | 671235 | 671235 | 0 | 0 | 669787 | 0 | 0 | 4276900 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 08-Nov-24 | 07 | TABUNGANKU | 0 | 08-Nov-24 | 0 | - - | 1 | 11-Apr-25 | 0 |
| 37.271 | 31/12/2025 | 012.207.03156 | IIS TRISNAWATI | REJOSARI RT 006 RW 003 GRABAG GRABAG MAGELANG | 001.136873 | 0918 | 20 | 875 | 1 | 0 | 19949 | 1 | 20 | 51 | 0 | 0 | 0 | 20000 | 20000 | 61666.67 | 1100051 | 1100000 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 12-Nov-24 | 07 | TABUNGANKU | 0 | 12-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.272 | 31/12/2025 | 012.207.03157 | DIAH FEBY LESTARI | KATEKI RT 008 RW 001 KEBONREJO SALAMAN MAGELANG | 001.136915 | 0918 | 20 | 875 | 1 | 0 | 1007000 | 1 | 20 | 828 | 0 | 2000 | 0 | 1005828 | 1007000 | 1007000 | 0 | 0 | 1005828 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 18-Nov-24 | 07 | TABUNGANKU | 0 | 18-Nov-24 | 0 | - - | 1 | 18-Nov-24 | 0 |
| 37.273 | 31/12/2025 | 012.207.03158 | MARDINA ANGGRAENI | DSN KALISAT RT 001 RW 005 PARIPURNO SALAMAN MAGELANG | 001.136987 | 0918 | 20 | 875 | 1 | 0 | 4049452 | 1 | 20 | 4013 | 0 | 0 | 0 | 4053465 | 3228702 | 4882035.33 | 3179250 | 4000000 | 4053465 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 25-Nov-24 | 07 | TABUNGANKU | 0 | 25-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.274 | 31/12/2025 | 012.207.03159 | FITRIYATI | DUSUN WATES RT 005 RW 002 LOSARI GRABAG MAGELANG | 001.137003 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12049 | 012 | 26-Nov-24 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.275 | 31/12/2025 | 012.207.03160 | ROCHAMIN | TEGALOMBO 1 RT 014 RW 005 NGARGORETNO SALAMAN MAGELANG | 001.137023 | 0918 | 20 | 875 | 1 | 0 | 7448780 | 1 | 20 | 3742 | 0 | 0 | 0 | 7452522 | 4866680 | 4552256.67 | 7417900 | 10000000 | 7452522 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 02-Dec-24 | 07 | TABUNGANKU | 0 | 02-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.276 | 31/12/2025 | 012.207.03161 | ANDRI LUDVIYANTO | DSN KIJINGSARI KULON RT 003 RW 002 JOGOMULYO TEMPURAN MAGELANG | 001.137067 | 0918 | 20 | 875 | 1 | 0 | 129726 | 1 | 20 | 81 | 0 | 0 | 0 | 129807 | 233026 | 98126 | 503300 | 400000 | 129807 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 06-Dec-24 | 07 | TABUNGANKU | 0 | 06-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.277 | 31/12/2025 | 012.207.03162 | YUNAN SUDARYONO | DSN JETIS RT 006 RW 003 MENOREH SALAMAN MAGELANG | 001.137120 | 0918 | 20 | 875 | 1 | 0 | 19436 | 1 | 20 | 564 | 0 | 0 | 0 | 20000 | 520000 | 686666.67 | 2300564 | 1800000 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 11005 | 012 | 11-Dec-24 | 07 | TABUNGANKU | 0 | 11-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.278 | 31/12/2025 | 012.207.03163 | RAYMOND CHRISTIAN PAULUS | DSN NOYODITAN RT 001 RW 005 BANJARNEGORO MERTOYUDAN MAGELANG | 001.137149 | 0918 | 20 | 874 | 1 | 0 | 48287 | 1 | 20 | 40 | 0 | 0 | 0 | 48327 | 48287 | 48287 | 0 | 0 | 48327 | 0 | 0 | 12000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 13-Dec-24 | 07 | TABUNGANKU | 0 | 13-Dec-24 | 0 | - - | 1 | 08-Sep-25 | 0 |
| 37.279 | 31/12/2025 | 012.207.03164 | DARYONO | TEPUS WETAN RT 008 RW 015 SURODADI CANDIMULYO MAGELANG | 001.137237 | 0918 | 20 | 875 | 1 | 0 | 6093690 | 1 | 20 | 5009 | 0 | 0 | 0 | 6098699 | 6093690 | 6093690 | 0 | 0 | 6098699 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 24-Dec-24 | 07 | TABUNGANKU | 0 | 24-Dec-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 37.280 | 31/12/2025 | 012.207.03165 | PERTIWI KUNDALINI | SALAM WETAN RT 001 RW 001 SALAMREJO SELOPAMPANG TEMANGGUNG | 001.137279 | 0919 | 20 | 875 | 1 | 0 | 1360486 | 1 | 20 | 1115 | 0 | 2000 | 0 | 1359601 | 1357186 | 1357186 | 1284200 | 1287500 | 1359601 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 30-Dec-24 | 07 | TABUNGANKU | 0 | 30-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.281 | 31/12/2025 | 012.207.03166 | SRI ADI SUNARTI | JL KAPTEN S PARMAN H III RT 006 RW 006 POTROBANGSAN MAGELANG UTARA MAGELANG | 001.137280 | 0995 | 20 | 875 | 1 | 0 | 49332 | 1 | 20 | 361 | 0 | 0 | 0 | 49693 | 536282 | 438892 | 486950 | 0 | 49693 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 30-Dec-24 | 07 | TABUNGANKU | 0 | 30-Dec-24 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 37.282 | 31/12/2025 | 012.207.03167 | B SUKADI | TANDURAN RT 002 RW 001 MADYOCONDRO SECANG MAGELANG | 012.006614 | 0918 | 20 | 874 | 1 | 0 | 73414 | 1 | 20 | 60 | 0 | 0 | 0 | 73474 | 73414 | 73414 | 0 | 0 | 73474 | 0 | 0 | 3141100 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-Jan-25 | 07 | TABUNGANKU | 0 | 15-Jan-25 | 0 | - - | 1 | 03-Nov-25 | 0 |
| 37.283 | 31/12/2025 | 012.207.03168 | SUDARNI | DSN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG | 001.137504 | 0918 | 20 | 875 | 1 | 0 | 19539 | 1 | 20 | 461 | 0 | 0 | 0 | 20000 | 560936 | 560936 | 541397 | 0 | 20000 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 11005 | 012 | 20-Jan-25 | 07 | TABUNGANKU | 0 | 20-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.284 | 31/12/2025 | 012.207.03169 | MARIYAM | JAMBEAN RT 001 RW 001 SRIWEDARI SALAMAN MAGELANG | 001.137559 | 0918 | 20 | 875 | 1 | 0 | 1995440 | 1 | 20 | 1926 | 0 | 0 | 0 | 1997366 | 1791740 | 2342900 | 1356300 | 1560000 | 1997366 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.285 | 31/12/2025 | 012.207.03170 | NIKEN ARI SETYOWATI | GANG KANTIL I RT 001 RW 008 KEMIRIREJO MAGELANG TENGAH MAGELANG | 001.137572 | 0995 | 20 | 875 | 1 | 0 | 544763 | 1 | 20 | 448 | 0 | 0 | 0 | 545211 | 544763 | 544763 | 0 | 0 | 545211 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 37.286 | 31/12/2025 | 012.207.03171 | DWI LESTARI | KIJINGSARI WETAN RT 002 RW 001 JOGOMULYO TEMPURAN MAGELANG | 001.137573 | 0918 | 20 | 875 | 1 | 0 | 24652 | 1 | 20 | 20 | 0 | 0 | 0 | 24672 | 24652 | 24652 | 0 | 0 | 24672 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 20-Aug-25 | 0 |
| 37.287 | 31/12/2025 | 012.207.03172 | WAHYU OKY KURNIAWAN | DSN WANTEYAN RT 005 RW 008 LEBAK GRABAG MAGELANG | 001.137591 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1720016 | 1720000 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 31-Jan-25 | 07 | TABUNGANKU | 0 | 31-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.288 | 31/12/2025 | 012.207.03173 | DIMAS PRAJOKO | DSN JUMOYO LOR RT 003 RW 001 JUMOYO SALAM MAGELANG | 001.137599 | 0918 | 20 | 875 | 1 | 0 | 18897 | 1 | 20 | 0 | 0 | 2000 | 0 | 16897 | 18897 | 18897 | 0 | 0 | 16897 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 04-Feb-25 | 07 | TABUNGANKU | 0 | 04-Feb-25 | 0 | - - | 1 | 17-Mar-25 | 0 |
| 37.289 | 31/12/2025 | 012.207.03174 | FATIMAH | DSN JURANG RT 005 RW 003 BANDONGAN BANDONGAN MAGELANG | 001.137669 | 0918 | 20 | 875 | 1 | 0 | 666309 | 1 | 20 | 551 | 0 | 0 | 0 | 666860 | 670759 | 670759 | 654450 | 650000 | 666860 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 11-Feb-25 | 07 | TABUNGANKU | 0 | 11-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.290 | 31/12/2025 | 012.207.03175 | AHMAD DZAKIANDRA AKBAR | DSN PLETUKAN RT 003 RW 008 SIDOAGUNG TEMPURAN MAGELANG | 001.137710 | 0918 | 20 | 875 | 1 | 0 | 2001367 | 1 | 20 | 1645 | 0 | 0 | 0 | 2003012 | 2001367 | 2001367 | 0 | 0 | 2003012 | 0 | 0 | 1000000 | SIMPANAN PENDIDIKAN | GAJI ORANG TUA | 12001 | 12002 | 254 | 012 | 14-Feb-25 | 07 | TABUNGANKU | 0 | 14-Feb-25 | 0 | - - | 1 | 30-Oct-25 | 0 |
| 37.291 | 31/12/2025 | 012.207.03176 | TUTIK | CANDI WETAN RT 001 RW 010 NGASINAN GRABAG MAGELANG | 001.137731 | 0918 | 20 | 875 | 1 | 0 | 1495039 | 1 | 20 | 879 | 0 | 0 | 0 | 1495918 | 1495039 | 1069714 | 1417750 | 1417750 | 1495918 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.292 | 31/12/2025 | 012.207.03177 | DRIYO WIDIYANTO | KEBON AGUNG WETAN RT 002 RW 003 JOGOMULYO TEMPURAN MAGELANG | 001.137732 | 0918 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 400016 | 400000 | 20000 | 0 | 0 | 1800000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.293 | 31/12/2025 | 012.207.03178 | SULASTRI | DUSUN SIDOREJO RT 027 RW 012 PAYAMAN SECANG MAGELANG | 012.008789 | 0918 | 20 | 875 | 1 | 0 | 3873842 | 1 | 20 | 3148 | 630 | 0 | 0 | 3876360 | 3773842 | 3830508.67 | 0 | 100000 | 3876360 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 253 | 012 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 11-Dec-25 | 0 |
| 37.294 | 31/12/2025 | 012.207.03179 | BINAR | KALIPAN RT 006 RW 003 NGARGOSARI KAJORAN MAGELANG | 001.137746 | 0918 | 20 | 875 | 1 | 0 | 2248904 | 1 | 20 | 1938 | 0 | 0 | 0 | 2250842 | 2176504 | 2358224 | 1527600 | 1600000 | 2250842 | 0 | 0 | 1900000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 37.295 | 31/12/2025 | 012.207.03180 | DWI NUR KHAFIFAH | NUSUPAN RT 004 RW 001 SALAMAN SALAMAN MAGELANG | 001.137748 | 0918 | 20 | 875 | 1 | 0 | 1644342 | 1 | 20 | 1352 | 0 | 0 | 0 | 1645694 | 1644342 | 1644342 | 0 | 0 | 1645694 | 0 | 0 | 1700000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 27-Nov-25 | 0 |
| 37.296 | 31/12/2025 | 012.207.03181 | SITI ARYANI | MUTIHAN RT 002 RW 014 GUNUNGPRING MUNTILAN MAGELANG | 001.137797 | 0918 | 20 | 875 | 1 | 0 | 4971497 | 1 | 20 | 4086 | 0 | 0 | 0 | 4975583 | 4971497 | 4971497 | 0 | 0 | 4975583 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 25-Feb-25 | 07 | TABUNGANKU | 0 | 25-Feb-25 | 0 | - - | 1 | 25-Aug-25 | 0 |
| 37.297 | 31/12/2025 | 012.207.03182 | PATONI | MARONGAN RT 002 RW 004 SUKOMAKMUR KAJORAN MAGELANG | 001.137813 | 0918 | 20 | 875 | 1 | 0 | 3803983 | 1 | 20 | 2980 | 0 | 0 | 0 | 3806963 | 3791233 | 3625191.33 | 2637250 | 2650000 | 3806963 | 0 | 0 | 2000000 | MODAL KERJA | LABA USAHA | 12001 | 12001 | 12039 | 012 | 26-Feb-25 | 07 | TABUNGANKU | 0 | 26-Feb-25 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 37.298 | 31/12/2025 | 012.207.03183 | RAHAYU PRIHARTINI | KANCI I RT 003 RW 003 SALAMKANCI BANDONGAN MAGELANG | 001.137836 | 0918 | 20 | 875 | 1 | 0 | 19210 | 1 | 20 | 0 | 0 | 2000 | 0 | 17210 | 19210 | 19210 | 0 | 0 | 17210 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12036 | 012 | 03-Mar-25 | 07 | TABUNGANKU | 0 | 03-Mar-25 | 0 | - - | 1 | 20-Mar-25 | 0 |
| 37.299 | 31/12/2025 | 012.207.03184 | ARIF MULYADI | DSN PUNDUHSARI II RT 010 RW 002 TEMPUREJO TEMPURAN MAGELANG | 001.137847 | 0995 | 20 | 875 | 1 | 0 | 42271 | 1 | 20 | 35 | 0 | 0 | 0 | 42306 | 42271 | 42271 | 0 | 0 | 42306 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 04-Mar-25 | 07 | TABUNGANKU | 0 | 04-Mar-25 | 0 | - - | 1 | 31-Oct-25 | 0 |
| 37.300 | 31/12/2025 | 012.207.03185 | ETIK KUSMAWATI | DSN KEDON RT 001 RW 004 REJOSARI BANDONGAN MAGELANG | 001.137848 | 0918 | 20 | 875 | 1 | 0 | 1383425 | 1 | 20 | 1147 | 229 | 0 | 0 | 1384343 | 1002832 | 1395609.73 | 1266667 | 1647260 | 1384343 | 0 | 0 | 1500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12010 | 012 | 04-Mar-25 | 07 | TABUNGANKU | 0 | 04-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
39.360 baris ditemukan