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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37.351 | 31/12/2025 | 012.207.03238 | FAIZAH MUZAZIROH | TEMPEL RT 004 RW 001 GIRIREJO KALIANGKRIK MAGELANG | 012.007034 | 0918 | 20 | 875 | 1 | 0 | 1958892 | 1 | 20 | 1418 | 0 | 0 | 0 | 1960310 | 1558892 | 1724892 | 0 | 400000 | 1960310 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12040 | 012 | 03-Jul-25 | 07 | TABUNGANKU | 0 | 03-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.352 | 31/12/2025 | 012.207.03239 | SURYATI | DSN DEMESAN RT 005 RW 002 GIRIREJO TEMPURAN MAGELANG | 001.138846 | 0918 | 20 | 875 | 1 | 0 | 180976 | 1 | 20 | 123 | 0 | 0 | 0 | 181099 | 200976 | 149309.33 | 200000 | 180000 | 181099 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 325 | 012 | 07-Jul-25 | 07 | TABUNGANKU | 0 | 07-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.353 | 31/12/2025 | 012.207.03240 | SITI KHOMSAH | DEMESAN RT 009 RW 004 GIRIREJO TEMPURAN MAGELANG | 001.138848 | 0918 | 20 | 875 | 1 | 0 | 125446 | 1 | 20 | 103 | 0 | 0 | 0 | 125549 | 125446 | 125446 | 0 | 0 | 125549 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 325 | 012 | 07-Jul-25 | 07 | TABUNGANKU | 0 | 07-Jul-25 | 0 | - - | 1 | 08-Aug-25 | 0 |
| 37.354 | 31/12/2025 | 012.207.03241 | NISA AGUSTIN SUPRIYANTI | BODONGAN JL NANAS 2 RT 005 RW 004 KRAMAT SELATAN MAGELANG UTARA MAGELANG | 001.138871 | 0995 | 20 | 875 | 1 | 0 | 2509740 | 1 | 20 | 2063 | 0 | 0 | 0 | 2511803 | 2509740 | 2509740 | 0 | 0 | 2511803 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 253 | 012 | 09-Jul-25 | 07 | TABUNGANKU | 0 | 09-Jul-25 | 0 | - - | 1 | 09-Jul-25 | 0 |
| 37.355 | 31/12/2025 | 012.207.03242 | NUR HIDAYATI | DSN TEGALSARI RT 002 RW 009 SUMBERARUM TEMPURAN MAGELANG | 012.011129 | 0918 | 20 | 875 | 1 | 0 | 1173144 | 1 | 20 | 872 | 174 | 0 | 0 | 1173842 | 1013144 | 1061144 | 0 | 160000 | 1173842 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 325 | 012 | 09-Jul-25 | 07 | TABUNGANKU | 0 | 09-Jul-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 37.356 | 31/12/2025 | 012.207.03243 | BIBIT WIDYOWATI | DUSUN TUKSONGO RT 003 RW 002 KALISARI TEMPURAN MAGELANG | 001.138921 | 0918 | 20 | 875 | 1 | 0 | 508871 | 1 | 20 | 347 | 0 | 0 | 0 | 509218 | 497921 | 421936 | 389050 | 400000 | 509218 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 170 | 012 | 17-Jul-25 | 07 | TABUNGANKU | 0 | 17-Jul-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 37.357 | 31/12/2025 | 012.207.03244 | ABDUL ROFIQ | DSN SOROPADAN RT 004 RW 002 BAWANG PAKIS MAGELANG | 001.138926 | 0918 | 20 | 875 | 1 | 0 | 2671903 | 1 | 20 | 1867 | 0 | 0 | 0 | 2673770 | 2271403 | 2271586.33 | 2209500 | 2610000 | 2673770 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 251 | 012 | 17-Jul-25 | 07 | TABUNGANKU | 0 | 17-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.358 | 31/12/2025 | 012.207.03245 | NURYANTO | DSN NGABEAN RT 013 RW 004 MUNENGWARANGAN PAKIS MAGELANG | 001.138951 | 0918 | 20 | 875 | 1 | 0 | 23000 | 1 | 20 | 145 | 0 | 0 | 0 | 23145 | 483854 | 176618 | 6460854 | 6000000 | 23145 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 251 | 012 | 21-Jul-25 | 07 | TABUNGANKU | 0 | 21-Jul-25 | 0 | - - | 1 | 08-Dec-25 | 0 |
| 37.359 | 31/12/2025 | 012.207.03246 | DEWI LUSILOWATI | WATUKARUNG RT 001 RW 003 SIDOREJO KAJORAN MAGELANG | 001.138975 | 0918 | 20 | 875 | 1 | 0 | 1200034 | 1 | 20 | 898 | 0 | 0 | 0 | 1200932 | 1109034 | 1092367.33 | 864000 | 955000 | 1200932 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 078 | 012 | 23-Jul-25 | 07 | TABUNGANKU | 0 | 23-Jul-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.360 | 31/12/2025 | 012.207.03247 | PUJIANTO | DSN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG | 001.138985 | 0918 | 20 | 875 | 1 | 0 | 64369 | 1 | 20 | 82 | 0 | 0 | 0 | 64451 | 20000 | 99823.8 | 355631 | 400000 | 64451 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 251 | 012 | 24-Jul-25 | 07 | TABUNGANKU | 0 | 24-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.361 | 31/12/2025 | 012.207.03248 | ASNGARI | KRANDEGAN RT 001 RW 006 SUKOMAKMUR KAJORAN MAGELANG | 001.138987 | 0918 | 20 | 875 | 1 | 0 | 1597857 | 1 | 20 | 1313 | 0 | 0 | 0 | 1599170 | 1597857 | 1597857 | 0 | 0 | 1599170 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 170 | 012 | 24-Jul-25 | 07 | TABUNGANKU | 0 | 24-Jul-25 | 0 | - - | 1 | 26-Nov-25 | 0 |
| 37.362 | 31/12/2025 | 012.207.03249 | NUR RETNO RIWAYATI | DSN PUNDUHSARI RT 008 RW 002 TEMPUREJO TEMPURAN MAGELANG | 012.011682 | 0918 | 20 | 875 | 1 | 0 | 165296 | 1 | 20 | 130 | 0 | 0 | 0 | 165426 | 155296 | 158629.33 | 0 | 10000 | 165426 | 0 | 0 | 1800000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 24-Jul-25 | 07 | TABUNGANKU | 0 | 24-Jul-25 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 37.363 | 31/12/2025 | 012.207.03250 | CHUSNITA CAHYANI | SUGIHAN RT 003 RW 001 SIDOWANGI KAJORAN MAGELANG | 001.139019 | 0918 | 20 | 875 | 1 | 0 | 390621 | 1 | 20 | 321 | 0 | 0 | 0 | 390942 | 390621 | 390621 | 0 | 0 | 390942 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 28-Jul-25 | 07 | TABUNGANKU | 0 | 28-Jul-25 | 0 | - - | 1 | 24-Nov-25 | 0 |
| 37.364 | 31/12/2025 | 012.207.03251 | ENDANG ANGGRIYATI | DUSUN PAGIREN RT 029 RW 013 JAMBEWANGI SECANG MAGELANG | 012.009756 | 0918 | 20 | 875 | 1 | 0 | 501043 | 1 | 20 | 391 | 0 | 0 | 0 | 501434 | 651043 | 476043 | 600000 | 450000 | 501434 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12002 | 253 | 012 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.365 | 31/12/2025 | 012.207.03252 | SUTIYEM | DSN KEMBANGKUNING RT 001 RW 001 KEMBANGKUNING WINDUSARI MAGELANG | 001.139038 | 0918 | 20 | 875 | 1 | 0 | 460727 | 1 | 20 | 342 | 0 | 0 | 0 | 461069 | 380727 | 415727 | 0 | 80000 | 461069 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 246 | 012 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.366 | 31/12/2025 | 012.207.03253 | PURYADI | NGEMPLAK RT 007 RW 001 WONOGIRI KAJORAN MAGELANG | 001.139040 | 0918 | 20 | 875 | 1 | 0 | 483782 | 1 | 20 | 517 | 0 | 0 | 0 | 484299 | 452532 | 629198.67 | 518750 | 550000 | 484299 | 0 | 0 | 2200000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 012 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 37.367 | 31/12/2025 | 012.207.03254 | SLAMET SUPOMO | JL JERUK RAYA 4B RT 003 RW 006 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELANG | 012.000868 | 0995 | 20 | 875 | 1 | 0 | 1251955 | 1 | 20 | 1164 | 0 | 0 | 0 | 1253119 | 1415905 | 1415905 | 1263950 | 1100000 | 1253119 | 0 | 0 | 10000000 | INVESTASI | PENSIUNAN | 12001 | 12002 | 143 | 012 | 31-Jul-25 | 07 | TABUNGANKU | 0 | 31-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.368 | 31/12/2025 | 012.207.03255 | KUSTILAH MURDIANI | DUSUN MALANGAN RT 029 RW 013 PAYAMAN SECANG MAGELANG | 012.009227 | 0918 | 20 | 875 | 1 | 0 | 1047623 | 1 | 20 | 845 | 0 | 0 | 0 | 1048468 | 1017623 | 1028623 | 0 | 30000 | 1048468 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 253 | 012 | 05-Aug-25 | 07 | TABUNGANKU | 0 | 05-Aug-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 37.369 | 31/12/2025 | 012.207.03256 | DAVIS PUTRA PRIHANANDA | JARANAN RT 002 RW 009 REJOWINANGUN UTARA MAGELANG TENGAH MAGELANG | 001.139084 | 0995 | 20 | 875 | 1 | 0 | 544766 | 1 | 20 | 448 | 0 | 0 | 0 | 545214 | 544766 | 544766 | 0 | 0 | 545214 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 253 | 012 | 06-Aug-25 | 07 | TABUNGANKU | 0 | 06-Aug-25 | 0 | - - | 1 | 06-Nov-25 | 0 |
| 37.370 | 31/12/2025 | 012.207.03257 | TRI FOSA ROCHANAH | DUSUN JUMBLENG RT 001 RW 004 NGLARIS BENER PURWOREJO | 001.139092 | 0921 | 20 | 875 | 1 | 0 | 37280 | 1 | 20 | 176 | 0 | 0 | 0 | 37456 | 155630 | 214730 | 259350 | 141000 | 37456 | 0 | 0 | 1800000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 093 | 012 | 06-Aug-25 | 07 | TABUNGANKU | 0 | 06-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.371 | 31/12/2025 | 012.207.03258 | SUSI SIYAMI | DSN BEBENGAN RT 002 RW 011 JOGOMULYO TEMPURAN MAGELANG | 001.139093 | 0918 | 20 | 875 | 1 | 0 | 360502 | 1 | 20 | 280 | 0 | 0 | 0 | 360782 | 315502 | 340335.33 | 95000 | 140000 | 360782 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12002 | 325 | 012 | 06-Aug-25 | 07 | TABUNGANKU | 0 | 06-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.372 | 31/12/2025 | 012.207.03259 | QOMAROTUL LAILIYA | DSN KEMUTUK RT 002 RW 001 KEMUTUK TEMPURAN MAGELANG | 001.138216 | 0918 | 20 | 875 | 1 | 0 | 1243703 | 1 | 20 | 952 | 0 | 0 | 0 | 1244655 | 1073703 | 1158036.33 | 0 | 170000 | 1244655 | 0 | 0 | 1000000 | INVESTASI | GAJI | 12001 | 12002 | 247 | 012 | 12-Aug-25 | 07 | TABUNGANKU | 0 | 12-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.373 | 31/12/2025 | 012.207.03260 | NURHIDAYAH | DROJOGAN RT 004 RW 007 SIDOMULYO SALAMAN MAGELANG | 001.139134 | 0918 | 20 | 875 | 1 | 0 | 370671 | 1 | 20 | 203 | 0 | 0 | 0 | 370874 | 370871 | 247197.67 | 337200 | 337000 | 370874 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 12-Aug-25 | 07 | TABUNGANKU | 0 | 12-Aug-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 37.374 | 31/12/2025 | 012.207.03261 | ISMIYATI | DSN PETE RT 015 RW 008 NGADIREJO SALAMAN MAGELANG | 012.010731 | 0918 | 20 | 875 | 1 | 0 | 536327 | 1 | 20 | 419 | 0 | 0 | 0 | 536746 | 481327 | 510327 | 0 | 55000 | 536746 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 316 | 012 | 13-Aug-25 | 07 | TABUNGANKU | 0 | 13-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.375 | 31/12/2025 | 012.207.03262 | MUHAMMAD RONI SUSETYO | MENDAK UTARA RT 001 RW 010 BANYUWANGI BANDONGAN MAGELANG | 001.139152 | 0918 | 20 | 875 | 1 | 0 | 1106917 | 1 | 20 | 718 | 0 | 0 | 0 | 1107635 | 1106867 | 873668.67 | 538150 | 538200 | 1107635 | 0 | 0 | 1800000 | KONSUMTIF | GAJI | 12001 | 12002 | 246 | 012 | 13-Aug-25 | 07 | TABUNGANKU | 0 | 13-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.376 | 31/12/2025 | 012.207.03263 | ENI HARTATIK | DSN TEMPURSARI RT 002 RW 007 TEMPUREJO TEMPURAN MAGELANG | 001.139157 | 0918 | 20 | 875 | 1 | 0 | 150417 | 1 | 20 | 106 | 0 | 0 | 0 | 150523 | 100417 | 128750.33 | 0 | 50000 | 150523 | 0 | 0 | 1800000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 14-Aug-25 | 07 | TABUNGANKU | 0 | 14-Aug-25 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 37.377 | 31/12/2025 | 012.207.03264 | SITI SUHESTI | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 001.139177 | 0918 | 20 | 875 | 1 | 0 | 728973 | 1 | 20 | 402 | 0 | 0 | 0 | 729375 | 489223 | 489223 | 1260250 | 1500000 | 729375 | 0 | 0 | 1700000 | KONSUMTIF | GAJI | 12001 | 12002 | 11005 | 012 | 15-Aug-25 | 07 | TABUNGANKU | 0 | 15-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.378 | 31/12/2025 | 012.207.03265 | SRI RINAWATI | TUGURAN NO 174 RT 007 RW 006 POTROBANGSAN MAGELANG UTARA KOTA MAGELANG | 001.139182 | 0995 | 20 | 875 | 1 | 0 | 4569596 | 1 | 20 | 3237 | 0 | 0 | 0 | 4572833 | 3489596 | 3938596 | 0 | 1080000 | 4572833 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 325 | 012 | 15-Aug-25 | 07 | TABUNGANKU | 0 | 15-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.379 | 31/12/2025 | 012.207.03266 | NENIH HARTINI | KAUMAN RT 003 RW 012 SALAMAN SALAMAN MAGELANG | 012.007251 | 0918 | 20 | 875 | 1 | 0 | 207923 | 1 | 20 | 721 | 144 | 0 | 0 | 208500 | 427923 | 877589.67 | 1270000 | 1050000 | 208500 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12001 | 12041 | 012 | 19-Aug-25 | 07 | TABUNGANKU | 0 | 19-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.380 | 31/12/2025 | 012.207.03267 | FITRIYAH | DUSUN BUGEL RT 013 RW 006 JAMBEWANGI SECANG MAGELANG | 001.139200 | 0918 | 20 | 875 | 1 | 0 | 135262 | 1 | 20 | 106 | 0 | 0 | 0 | 135368 | 115262 | 128595.33 | 0 | 20000 | 135368 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 253 | 012 | 20-Aug-25 | 07 | TABUNGANKU | 0 | 20-Aug-25 | 0 | - - | 1 | 08-Dec-25 | 0 |
| 37.381 | 31/12/2025 | 012.207.03268 | NOHIM | MUNGGANGSARI RT 002 RW 001 MUNGGANGSARI KALIANGKRIK MAGELANG | 001.139209 | 0918 | 20 | 875 | 1 | 0 | 1601991 | 1 | 20 | 1272 | 0 | 0 | 0 | 1603263 | 1598291 | 1547031 | 1556300 | 1560000 | 1603263 | 0 | 0 | 7000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 078 | 012 | 20-Aug-25 | 07 | TABUNGANKU | 0 | 20-Aug-25 | 0 | - - | 1 | 23-Dec-25 | 0 |
| 37.382 | 31/12/2025 | 012.207.03269 | ARIF KAFFAH RAIHAN | TEJOSARI RT 003 RW 007 MAGERSARI MAGELANG SELATAN MAGELANG | 001.139221 | 0995 | 20 | 875 | 1 | 0 | 56469 | 1 | 20 | 212 | 0 | 0 | 0 | 56681 | 856469 | 258135.67 | 850000 | 50000 | 56681 | 0 | 0 | 1900000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 21-Aug-25 | 07 | TABUNGANKU | 0 | 21-Aug-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 37.383 | 31/12/2025 | 012.207.03270 | EKA KELANA SARI | DSN TANJUNGANOM 2 RT 002 RW 002 BANJARNEGORO MERTOYUDAN MAGELANG | 001.139239 | 0918 | 20 | 875 | 1 | 0 | 690654 | 1 | 20 | 487 | 0 | 0 | 0 | 691141 | 540654 | 592987.33 | 0 | 150000 | 691141 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 254 | 012 | 25-Aug-25 | 07 | TABUNGANKU | 0 | 25-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.384 | 31/12/2025 | 012.207.03271 | RIZKI WAHYU CANDRA | KARANGMALANG RT 004 RW 005 WRINGINPUTIH BOROBUDUR MAGELANG | 001.139243 | 0918 | 20 | 875 | 1 | 0 | 818679 | 1 | 20 | 1170 | 0 | 0 | 0 | 819849 | 817379 | 1423045.67 | 788700 | 790000 | 819849 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 246 | 012 | 25-Aug-25 | 07 | TABUNGANKU | 0 | 25-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.385 | 31/12/2025 | 012.207.03272 | MUHAMMAD ZUFAR PRATAMA | DUSUN BOWAN RT 002 RW 011 TANGGULREJO TEMPURAN MAGELANG | 001.139269 | 0918 | 20 | 875 | 1 | 0 | 670706 | 1 | 20 | 456 | 0 | 0 | 0 | 671162 | 470706 | 554706 | 0 | 200000 | 671162 | 0 | 0 | 1500000 | SIMPANAN | PENDAPATAN ORANG TUA | 12001 | 12002 | 254 | 012 | 27-Aug-25 | 07 | TABUNGANKU | 0 | 27-Aug-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.386 | 31/12/2025 | 012.207.03273 | HARTINI | DSN KALANGAN RT 002 RW 005 SIDOMULYO SALAMAN MAGELANG | 001.139280 | 0918 | 20 | 875 | 1 | 0 | 1064725 | 1 | 20 | 875 | 0 | 0 | 0 | 1065600 | 1064725 | 1064725 | 0 | 0 | 1065600 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 246 | 012 | 28-Aug-25 | 07 | TABUNGANKU | 0 | 28-Aug-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 37.387 | 31/12/2025 | 012.207.03274 | MARIA ULFAH | DSN PANDANSARI RT 002 RW 008 KALISALAK SALAMAN MAGELANG | 001.139325 | 0918 | 20 | 875 | 1 | 0 | 635827 | 1 | 20 | 512 | 0 | 0 | 0 | 636339 | 915827 | 622660.33 | 1000000 | 720000 | 636339 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12001 | 325 | 012 | 03-Sep-25 | 07 | TABUNGANKU | 0 | 03-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.388 | 31/12/2025 | 012.207.03275 | SITI FATIMAH | KEBON KLIWON RT 004 RW 006 KEBONREJO SALAMAN MAGELANG | 012.007854 | 0918 | 20 | 875 | 1 | 0 | 7689688 | 1 | 20 | 5957 | 1191 | 0 | 0 | 7694454 | 7204688 | 7247854.67 | 1000000 | 1485000 | 7694454 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 03-Sep-25 | 07 | TABUNGANKU | 0 | 03-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.389 | 31/12/2025 | 012.207.03276 | SABIROTIN FAUZIYAH | DSN PUNDUH RT 005 RW 004 SIDOAGUNG TEMPURAN MAGELANG | 012.011148 | 0918 | 20 | 875 | 1 | 0 | 230864 | 1 | 20 | 257 | 0 | 0 | 0 | 231121 | 1190864 | 312864 | 1000000 | 40000 | 231121 | 0 | 0 | 1800000 | SIMPANAN | GAJI | 12001 | 12002 | 254 | 012 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 12-Dec-25 | 0 |
| 37.390 | 31/12/2025 | 012.207.03277 | SITI USWATUN KHASANAH | DSN GUNUNG BAKAL RT 002 RW 006 SUMBERARUM TEMPURAN MAGELANG | 001.139368 | 0918 | 20 | 875 | 1 | 0 | 2200849 | 1 | 20 | 708 | 0 | 0 | 0 | 2201557 | 385849 | 861182.33 | 1150000 | 2965000 | 2201557 | 0 | 0 | 1800000 | INVESTASI | GAJI | 12001 | 12002 | 012 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 37.391 | 31/12/2025 | 012.207.03278 | EKO ARIYANTI | DSN TANJUNGANOM 2 RT 003 RW 002 BANJARNEGORO MERTOYUDAN MAGELANG | 001.139369 | 0918 | 20 | 875 | 1 | 0 | 85232 | 1 | 20 | 70 | 0 | 0 | 0 | 85302 | 85232 | 85232 | 0 | 0 | 85302 | 0 | 0 | 1800000 | INVESTASI | GAJI | 12001 | 12002 | 012 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 37.392 | 31/12/2025 | 012.207.03279 | MUNDHAMAH | JAMBEAN RT 004 RW 001 SRIWEDARI SALAMAN MAGELANG | 001.139372 | 0918 | 20 | 875 | 1 | 0 | 1020968 | 1 | 20 | 819 | 0 | 0 | 0 | 1021787 | 790968 | 995968 | 100000 | 330000 | 1021787 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12001 | 12040 | 012 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.393 | 31/12/2025 | 012.207.03280 | SUTRISNO | SOBLEMAN RT 007 RW 004 BANYUROTO SAWANGAN MAGELANG | 001.139374 | 0918 | 20 | 875 | 1 | 0 | 1095402 | 1 | 20 | 704 | 0 | 0 | 0 | 1096106 | 543754 | 856437.87 | 19968352 | 20520000 | 1096106 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 170 | 012 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 11-Dec-25 | 0 |
| 37.394 | 31/12/2025 | 012.207.03281 | WIDYA ULFA KHOIRUNADIFA | KOBAR RT 002 RW 009 KALIREJO SALAMAN MAGELANG | 001.138053 | 0918 | 20 | 875 | 1 | 0 | 710750 | 1 | 20 | 593 | 0 | 0 | 0 | 711343 | 1160750 | 721083.33 | 700000 | 250000 | 711343 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12001 | 12041 | 012 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.395 | 31/12/2025 | 012.207.03282 | RIZKY NURLAILA | DSN GLAGAH 2 RT 004 RW 004 BANJARNEGORO MERTOYUDAN MAGELANG | 012.011662 | 0918 | 20 | 875 | 1 | 0 | 20803 | 1 | 20 | 458 | 0 | 0 | 0 | 21261 | 1000803 | 557469.67 | 1180000 | 200000 | 21261 | 0 | 0 | 1900000 | INVESTASI | GAJI | 12001 | 12002 | 012 | 09-Sep-25 | 07 | TABUNGANKU | 0 | 09-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 37.396 | 31/12/2025 | 012.207.03283 | SAMSUL HUSEN | NGADIKROMO RT 003 RW 006 SIDOMULYO SALAMAN MAGELANG | 001.139385 | 0918 | 20 | 875 | 1 | 0 | 175865 | 1 | 20 | 80 | 0 | 0 | 0 | 175945 | 75865 | 97198.33 | 0 | 100000 | 175945 | 0 | 0 | 1700000 | INVESTASI | LABA USAHA | 12001 | 12002 | 254 | 012 | 10-Sep-25 | 07 | TABUNGANKU | 0 | 10-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.397 | 31/12/2025 | 012.207.03284 | KHOERODIN | SEPATEN RT 003 RW 001 MADUGONDO KAJORAN MAGELANG | 001.137219 | 0918 | 20 | 875 | 1 | 0 | 816026 | 1 | 20 | 504 | 0 | 0 | 0 | 816530 | 516026 | 613359.33 | 0 | 300000 | 816530 | 0 | 0 | 1500000 | SIMPANAN | HASIL DAGANG | 12001 | 12001 | 12040 | 012 | 10-Sep-25 | 07 | TABUNGANKU | 0 | 10-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.398 | 31/12/2025 | 012.207.03285 | NAYLA SARAFINA KHANIFATI | DUSUN JOMBLANG RT 002 RW 009 MADYOCONDRO SECANG MAGELANG | 001.139397 | 0918 | 20 | 875 | 1 | 0 | 310467 | 1 | 20 | 255 | 0 | 0 | 0 | 310722 | 310467 | 310467 | 0 | 0 | 310722 | 0 | 0 | 1200000 | TABUNGAN | PENDAPATAN ORANG TUA | 12001 | 12002 | 253 | 012 | 10-Sep-25 | 07 | TABUNGANKU | 0 | 10-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 37.399 | 31/12/2025 | 012.207.03286 | NADYA SHAFWA MEILYNA | DUSUN JOMBLANG RT 002 RW 009 MADYOCONDRO SECANG MAGELANG | 001.139398 | 0918 | 20 | 875 | 1 | 0 | 315307 | 1 | 20 | 257 | 0 | 0 | 0 | 315564 | 305307 | 312973.67 | 0 | 10000 | 315564 | 0 | 0 | 1200000 | TABUNGAN | PENDAPATAN ORANG TUA | 12001 | 12002 | 253 | 012 | 11-Sep-25 | 07 | TABUNGANKU | 0 | 11-Sep-25 | 0 | - - | 1 | 05-Dec-25 | 0 |
| 37.400 | 31/12/2025 | 012.207.03287 | MUHAMAD RIZAL ARDIANSYAH | DSN KEBONAGUNG KULON RT 004 RW 004 JOGOMULYO TEMPURAN MAGELANG | 001.139442 | 0918 | 20 | 875 | 1 | 0 | 55202 | 1 | 20 | 45 | 0 | 0 | 0 | 55247 | 55202 | 55202 | 0 | 0 | 55247 | 0 | 0 | 1300000 | INVESTASI | LABA USAHA | 12001 | 12002 | 254 | 012 | 17-Sep-25 | 07 | TABUNGANKU | 0 | 17-Sep-25 | 0 | - - | 1 | 26-Nov-25 | 0 |
39.360 baris ditemukan