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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37.401 | 31/12/2025 | 012.207.03288 | SUSANDI | KEBON LEGI RT 023 RW 009 SAMBAK KAJORAN MAGELANG | 001.139450 | 0918 | 20 | 875 | 1 | 0 | 805559 | 1 | 20 | 528 | 0 | 0 | 0 | 806087 | 525559 | 642892.33 | 0 | 280000 | 806087 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12041 | 012 | 17-Sep-25 | 07 | TABUNGANKU | 0 | 17-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.402 | 31/12/2025 | 012.207.03289 | KISPRIYATUN | DILEM RT 004 RW 003 KEBONREJO SALAMAN MAGELANG | 001.139451 | 0918 | 20 | 875 | 1 | 0 | 431673 | 1 | 20 | 355 | 0 | 0 | 0 | 432028 | 431673 | 431673 | 0 | 0 | 432028 | 0 | 0 | 1800000 | KONSUMTIF | GAJI | 12001 | 12002 | 078 | 012 | 17-Sep-25 | 07 | TABUNGANKU | 0 | 17-Sep-25 | 0 | - - | 1 | 17-Oct-25 | 0 |
| 37.403 | 31/12/2025 | 012.207.03290 | MARYATI | JOGOWONO RT 001 RW 002 DONOREJO KALIGESING PURWOREJO | 001.139464 | 0921 | 20 | 875 | 1 | 0 | 1751011 | 1 | 20 | 1138 | 0 | 0 | 0 | 1752149 | 1151011 | 1384344.33 | 0 | 600000 | 1752149 | 0 | 0 | 2000000 | INVESTAASI | GAJI | 12001 | 12001 | 325 | 012 | 18-Sep-25 | 07 | TABUNGANKU | 0 | 18-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.404 | 31/12/2025 | 012.207.03291 | BAGUS SUGIARTO | TEMPURSARI RT 003 RW 007 TEMPUREJO TEMPURAN MAGELANG | 001.139466 | 0918 | 20 | 875 | 1 | 0 | 4912503 | 1 | 20 | 4354 | 0 | 0 | 0 | 4916857 | 5213103 | 5297903 | 3150600 | 2850000 | 4916857 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 012 | 18-Sep-25 | 07 | TABUNGANKU | 0 | 18-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 37.405 | 31/12/2025 | 012.207.03292 | ANGGA FIRDATUL OKTA FALISTYA | KIJINGSARI KULON RT 004 RW 002 JOGOMULYO TEMPURAN MAGELANG | 001.139468 | 0918 | 20 | 875 | 1 | 0 | 1231041 | 1 | 20 | 922 | 0 | 0 | 0 | 1231963 | 991041 | 1121374.33 | 0 | 240000 | 1231963 | 0 | 0 | 1800000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 18-Sep-25 | 07 | TABUNGANKU | 0 | 18-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.406 | 31/12/2025 | 012.207.03293 | URIP SARDI | BLEBER RT 002 RW 001 WONOGIRI KAJORAN MAGELANG | 001.139481 | 0918 | 20 | 875 | 1 | 0 | 786506 | 1 | 20 | 646 | 0 | 0 | 0 | 787152 | 786506 | 786506 | 0 | 0 | 787152 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 012 | 19-Sep-25 | 07 | TABUNGANKU | 0 | 19-Sep-25 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 37.407 | 31/12/2025 | 012.207.03294 | BIDA AULIA | DSN KARANGSARI RT 003 RW 013 TANGGULREJO TEMPURAN MAGELANG | 001.139553 | 0918 | 20 | 875 | 1 | 0 | 7802458 | 1 | 20 | 4586 | 0 | 0 | 0 | 7807044 | 3702458 | 5579124.67 | 0 | 4100000 | 7807044 | 0 | 0 | 3000000 | INVESTASI | HASIL USAHA | 12001 | 12001 | 325 | 012 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.408 | 31/12/2025 | 012.207.03295 | WASTO | MARONGAN RT 015 RW 005 SUKOMAKMUR KAJORAN MAGELANG | 001.139571 | 0918 | 20 | 875 | 1 | 0 | 355001 | 1 | 20 | 376 | 0 | 0 | 0 | 355377 | 457001 | 457001 | 102000 | 0 | 355377 | 0 | 0 | 1500000 | KONSUMTIF | HASIL PANEN | 12001 | 12002 | 254 | 012 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 37.409 | 31/12/2025 | 012.207.03296 | NUR SHOLEH | BUGANGAN RT 002 RW 005 TRASAN BANDONGAN MAGELANG | 001.139602 | 0918 | 20 | 875 | 1 | 0 | 10006596 | 1 | 20 | 6814 | 1363 | 0 | 0 | 10012047 | 7106596 | 8289929.33 | 0 | 2900000 | 10012047 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 246 | 012 | 02-Oct-25 | 07 | TABUNGANKU | 0 | 02-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.410 | 31/12/2025 | 012.207.03297 | MUHAMMAD SYAMDIRRA ALSYALIOSEBA | POTROSARI KIDUL NO 5 RT 008 RW 005 POTROBANGSAN MAGELANG UTARA KOTA MAGELAN | 001.139648 | 0995 | 20 | 875 | 1 | 0 | 5062631 | 1 | 20 | 865 | 173 | 0 | 0 | 5063323 | 44138 | 1052151.63 | 0 | 5018493 | 5063323 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 248 | 012 | 08-Oct-25 | 07 | TABUNGANKU | 0 | 08-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 37.411 | 31/12/2025 | 012.207.03298 | SUMIYATI | DEREPAN RT 005 RW 002 MUNGGANGSARI KALIANGKRIK MAGELANG | 001.139658 | 0918 | 20 | 875 | 1 | 0 | 436406 | 1 | 20 | 291 | 0 | 0 | 0 | 436697 | 435956 | 354226 | 409550 | 410000 | 436697 | 0 | 0 | 1800000 | KONSUMTIF | GAJI | 12001 | 12002 | 078 | 012 | 10-Oct-25 | 07 | TABUNGANKU | 0 | 10-Oct-25 | 0 | - - | 1 | 16-Dec-25 | 0 |
| 37.412 | 31/12/2025 | 012.207.03299 | TIYA FAHMIYANTI | GODEGAN RT 003 RW 001 NGARGOSOKO KALIANGKRIK MAGELANG | 001.139679 | 0918 | 20 | 875 | 1 | 0 | 827345 | 1 | 20 | 590 | 0 | 0 | 0 | 827935 | 822895 | 718156.67 | 795550 | 800000 | 827935 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 078 | 012 | 14-Oct-25 | 07 | TABUNGANKU | 0 | 14-Oct-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 37.413 | 31/12/2025 | 012.207.03300 | KURNIA IZZATUL AINI | DSN NEPAK RT 001 RW 002 BULUREJO MERTOYUDAN MAGELANG | 001.139690 | 0918 | 20 | 875 | 1 | 0 | 700136 | 1 | 20 | 323 | 0 | 0 | 0 | 700459 | 150136 | 393469.33 | 0 | 550000 | 700459 | 0 | 0 | 1800000 | INVRSTASI | GAJI | 12001 | 12002 | 254 | 012 | 15-Oct-25 | 07 | TABUNGANKU | 0 | 15-Oct-25 | 0 | - - | 1 | 16-Dec-25 | 0 |
| 37.414 | 31/12/2025 | 012.207.03301 | ANISA FAJARWATI | DSN JAMBU RT 001 RW 001 TEMPUREJO TEMPURAN MAGELANG | 001.139714 | 0918 | 20 | 875 | 1 | 0 | 50058 | 1 | 20 | 41 | 0 | 0 | 0 | 50099 | 50058 | 50058 | 0 | 0 | 50099 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 012 | 16-Oct-25 | 07 | TABUNGANKU | 0 | 16-Oct-25 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 37.415 | 31/12/2025 | 012.207.03302 | HIDAYATI | DSN JETIS RT 020 RW 010 NGADIREJO SALAMAN MAGELANG | 001.139720 | 0918 | 20 | 875 | 1 | 0 | 460236 | 1 | 20 | 334 | 0 | 0 | 0 | 460570 | 451736 | 405802.67 | 361500 | 370000 | 460570 | 0 | 0 | 1800000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 247 | 012 | 16-Oct-25 | 07 | TABUNGANKU | 0 | 16-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.416 | 31/12/2025 | 012.207.03303 | SOLIKHIN | MUNGGANGSARI RT 001 RW 001 MUNGGANGSARI KALIANGKRIK MAGELANG | 001.139725 | 0918 | 20 | 875 | 1 | 0 | 456944 | 1 | 20 | 318 | 0 | 0 | 0 | 457262 | 456194 | 387302.33 | 414250 | 415000 | 457262 | 0 | 0 | 200000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 078 | 012 | 17-Oct-25 | 07 | TABUNGANKU | 0 | 17-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 37.417 | 31/12/2025 | 012.207.03304 | SETIYOWATI | DSN GLAGAH 2 RT 003 RW 004 BANJARNEGORO MERTOYUDAN MAGELANG | 001.139737 | 0918 | 20 | 875 | 1 | 0 | 105168 | 1 | 20 | 176 | 0 | 0 | 0 | 105344 | 205168 | 213834.67 | 200000 | 100000 | 105344 | 0 | 0 | 1800000 | INVESTASI | LABA USAHA | 12001 | 12002 | 247 | 012 | 17-Oct-25 | 07 | TABUNGANKU | 0 | 17-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.418 | 31/12/2025 | 012.207.03305 | MUKHAMAD ISTOHA | DSN TEGALSARI RT 005 RW 003 KALIPURU KEPIL WONOSOBO | 001.139738 | 0920 | 20 | 875 | 1 | 0 | 3200865 | 1 | 20 | 2360 | 0 | 0 | 0 | 3203225 | 3200865 | 2870725 | 3150600 | 3150600 | 3203225 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 246 | 012 | 17-Oct-25 | 07 | TABUNGANKU | 0 | 17-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.419 | 31/12/2025 | 012.207.03306 | MARYATUN | SIDOSARI RT 003 RW 001 WUWUHARJO KAJORAN MAGELANG | 001.139776 | 0918 | 20 | 875 | 1 | 0 | 3844790 | 1 | 20 | 3160 | 0 | 0 | 0 | 3847950 | 3844790 | 3844790 | 0 | 0 | 3847950 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 012 | 22-Oct-25 | 07 | TABUNGANKU | 0 | 22-Oct-25 | 0 | - - | 1 | 23-Oct-25 | 0 | |
| 37.420 | 31/12/2025 | 012.207.03307 | SITI MUSLIKAH | SOJOMERTO KIDUL RT 003 RW 001 SIDOMULYO SALAMAN MAGELANG | 012.007995 | 0918 | 20 | 875 | 1 | 0 | 1950453 | 1 | 20 | 1347 | 269 | 0 | 0 | 1951531 | 980453 | 1639453 | 0 | 970000 | 1951531 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 23-Oct-25 | 07 | TABUNGANKU | 0 | 23-Oct-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 37.421 | 31/12/2025 | 012.207.03308 | SITI ARIANITA | SAMBAK I RT 003 RW 001 SAMBAK KAJORAN MAGELANG | 001.139798 | 0918 | 20 | 875 | 1 | 0 | 335109 | 1 | 20 | 232 | 0 | 0 | 0 | 335341 | 225109 | 281775.67 | 0 | 110000 | 335341 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 325 | 012 | 27-Oct-25 | 07 | TABUNGANKU | 0 | 27-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.422 | 31/12/2025 | 012.207.03309 | MUSTOFIK | CANGKREP KIDUL RT RT 001 RW 004 CANGKREP KIDUL PURWOREJO PURWOREJO | 001.137640 | 0921 | 20 | 875 | 1 | 0 | 175319 | 1 | 20 | 180 | 0 | 0 | 0 | 175499 | 255319 | 218652.33 | 300000 | 220000 | 175499 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 12001 | 12002 | 166 | 012 | 27-Oct-25 | 07 | TABUNGANKU | 0 | 27-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.423 | 31/12/2025 | 012.207.03310 | ACHMAD CHOIRUL ABDILLAH | NGADIWONGSO RT 003 RW 002 NGADIREJO SALAMAN MAGELANG | 001.139817 | 0918 | 20 | 875 | 1 | 0 | 755186 | 1 | 20 | 474 | 0 | 0 | 0 | 755660 | 435186 | 576519.33 | 0 | 320000 | 755660 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 325 | 012 | 28-Oct-25 | 07 | TABUNGANKU | 0 | 28-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.424 | 31/12/2025 | 012.207.03311 | RIRIN LISNAWATI | DUSUN KWAYUHAN KIDUL RT 012 RW 005 PASANGSARI WINDUSARI MAGELANG | 001.139841 | 0918 | 20 | 875 | 1 | 0 | 1562453 | 1 | 20 | 1828 | 0 | 0 | 0 | 1564281 | 1562053 | 2224186.33 | 1527600 | 1528000 | 1564281 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 246 | 012 | 30-Oct-25 | 07 | TABUNGANKU | 0 | 30-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.425 | 31/12/2025 | 012.207.03312 | NURYATI | DSN SADEGAN RT 005 RW 008 SUMBERARUM TEMPURAN MAGELANG | 012.011047 | 0918 | 20 | 875 | 1 | 0 | 565084 | 1 | 20 | 379 | 0 | 0 | 0 | 565463 | 290084 | 460917.33 | 0 | 275000 | 565463 | 0 | 0 | 2500000 | SIMPANAN | LABA GAJI | 12001 | 12002 | 254 | 012 | 05-Nov-25 | 07 | TABUNGANKU | 0 | 05-Nov-25 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 37.426 | 31/12/2025 | 012.207.03313 | SUGIYANTO | KARANGANYAR RT 008 RW 002 KRASAK SALAMAN MAGELANG | 001.139880 | 0918 | 20 | 875 | 1 | 0 | 300048 | 1 | 20 | 173 | 0 | 0 | 0 | 300221 | 140048 | 210714.67 | 0 | 160000 | 300221 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 325 | 012 | 05-Nov-25 | 07 | TABUNGANKU | 0 | 05-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.427 | 31/12/2025 | 012.207.03314 | ZUHDI | BANJARAGUNG RT 003 RW 002 BANJARAGUNG KAJORAN MAGELANG | 001.139886 | 0918 | 20 | 875 | 1 | 0 | 2804921 | 1 | 20 | 1730 | 0 | 0 | 0 | 2806651 | 2461221 | 2104724.33 | 1556300 | 1900000 | 2806651 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 325 | 012 | 05-Nov-25 | 07 | TABUNGANKU | 0 | 05-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.428 | 31/12/2025 | 012.207.03315 | TRI MURYATI | DSN BETENG RT 026 RW 010 MENOREH SALAMAN MAGELANG | 001.139903 | 0918 | 20 | 875 | 1 | 0 | 180025 | 1 | 20 | 95 | 0 | 0 | 0 | 180120 | 95025 | 115358.33 | 0 | 85000 | 180120 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 07-Nov-25 | 07 | TABUNGANKU | 0 | 07-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.429 | 31/12/2025 | 012.207.03316 | WIJI PINUJI BAGIYO | NGAPUS RT 002 RW 010 KALISALAK SALAMAN MAGELANG | 001.139912 | 0918 | 20 | 875 | 1 | 0 | 7812206 | 1 | 20 | 7312 | 1462 | 0 | 0 | 7818056 | 10789806 | 8896579.33 | 3127600 | 150000 | 7818056 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 170 | 012 | 10-Nov-25 | 07 | TABUNGANKU | 0 | 10-Nov-25 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 37.430 | 31/12/2025 | 012.207.03317 | SUMINAH | BERODAN RT 003 RW 007 KALIREJO SALAMAN MAGELANG | 001.139954 | 0918 | 20 | 875 | 1 | 0 | 2000405 | 1 | 20 | 1493 | 0 | 0 | 0 | 2001898 | 1300405 | 1817071.67 | 0 | 700000 | 2001898 | 0 | 0 | 1900000 | INVESTASI | LABA USAHA | 12001 | 12001 | 012 | 14-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 37.431 | 31/12/2025 | 012.207.03318 | ARMINAH | DSN NEPEN RT 001 RW 005 SUTOPATI KAJORAN MAGELANG | 001.140064 | 0918 | 20 | 875 | 1 | 0 | 2340064 | 1 | 20 | 1923 | 0 | 0 | 0 | 2341987 | 2340064 | 2340064 | 0 | 0 | 2341987 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 246 | 012 | 27-Nov-25 | 07 | TABUNGANKU | 0 | 27-Nov-25 | 0 | - - | 1 | 27-Nov-25 | 0 |
| 37.432 | 31/12/2025 | 012.207.03319 | TOTO WIDIYANTO | KARANGANYAR RT 003 RW 009 SUTOPATI KAJORAN MAGELANG | 001.140067 | 0918 | 20 | 875 | 1 | 0 | 6579918 | 1 | 20 | 15808 | 0 | 0 | 0 | 6595726 | 133112918 | 19233218 | 126533000 | 0 | 6595726 | 0 | 0 | 5000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 246 | 012 | 27-Nov-25 | 07 | TABUNGANKU | 0 | 27-Nov-25 | 0 | - - | 1 | 01-Dec-25 | 0 |
| 37.433 | 31/12/2025 | 012.207.03320 | ENDRI | KRANDEGAN RT 020 RW 008 SUKOMAKMUR KAJORAN MAGELANG | 001.140078 | 0918 | 20 | 875 | 1 | 0 | 550000 | 1 | 20 | 438 | 0 | 0 | 0 | 550438 | 530000 | 532666.67 | 510000 | 530000 | 550438 | 0 | 0 | 2000000 | KONSUMTIF | HASIL TANI | 12001 | 12002 | 170 | 012 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.434 | 31/12/2025 | 012.207.03321 | MUHAMMAD ABDUL GHOFUR | DSN MALANGAN RT 003 RW 001 NGARGOGONDO BOROBUDUR MAGELANG | 001.140099 | 0918 | 20 | 875 | 1 | 0 | 100000 | 1 | 20 | 71 | 0 | 0 | 0 | 100071 | 0 | 86666.67 | 0 | 100000 | 100071 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 247 | 012 | 02-Dec-25 | 07 | TABUNGANKU | 0 | 02-Dec-25 | 0 | - - | 1 | 02-Dec-25 | 0 |
| 37.435 | 31/12/2025 | 012.207.03322 | ISNA NUR AINI KHAFIDHOH | SOJOMERTO KIDUL RT 003 RW 001 SIDOMULYO SALAMAN MAGELANG | 012.012133 | 0918 | 20 | 875 | 1 | 0 | 250000 | 1 | 20 | 50 | 0 | 0 | 0 | 250050 | 0 | 61166.67 | 0 | 250000 | 250050 | 0 | 0 | 2000000 | INVESTASI | HASIL USAHA | 12001 | 12002 | 247 | 012 | 11-Dec-25 | 07 | TABUNGANKU | 0 | 11-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.436 | 31/12/2025 | 012.207.03323 | WASDI | KARANG TENGAH RT 002 RW 005 SUTOPATI KAJORAN MAGELANG | 001.140206 | 0918 | 20 | 875 | 1 | 0 | 3790000 | 1 | 20 | 1661 | 0 | 0 | 0 | 3791661 | 0 | 2021333.33 | 96210000 | 100000000 | 3791661 | 0 | 0 | 7000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 246 | 012 | 12-Dec-25 | 07 | TABUNGANKU | 0 | 12-Dec-25 | 0 | - - | 1 | 12-Dec-25 | 0 |
| 37.437 | 31/12/2025 | 012.207.03324 | HERI MULYANI | JL BARU I G 116 B KLIPANG PERMAI RT 006 RW 023 SENDANGMULYO TEMBALANG KOTA | 001.140241 | 0991 | 20 | 874 | 1 | 0 | 3140000 | 1 | 20 | 690 | 0 | 0 | 0 | 3140690 | 0 | 840000 | 28420000 | 31560000 | 3140690 | 0 | 0 | 15213000 | KONSUMTIF | GAJI | 12001 | 12002 | 11005 | 012 | 16-Dec-25 | 07 | TABUNGANKU | 0 | 16-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 37.438 | 31/12/2025 | 012.207.03325 | AHMAD RISWAN | DSN MADURESO RT 004 RW 009 KALISARI TEMPURAN MAGELANG | 001.140281 | 0918 | 20 | 875 | 1 | 0 | 190000 | 1 | 20 | 39 | 0 | 0 | 0 | 190039 | 0 | 47666.67 | 0 | 190000 | 190039 | 0 | 0 | 1800000 | INVESTASI | LABA USAHA | 12001 | 12002 | 166 | 012 | 18-Dec-25 | 07 | TABUNGANKU | 0 | 18-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 37.439 | 31/12/2025 | 012.207.03326 | INDAH IKAWATI | DSN JETIS RT 004 RT 007 PANCURANMAS SECANG MAGELANG | 001.140296 | 0918 | 20 | 874 | 1 | 0 | 687600 | 1 | 20 | 113 | 0 | 0 | 0 | 687713 | 0 | 137520 | 9312400 | 10000000 | 687713 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 12001 | 12002 | 012 | 22-Dec-25 | 07 | TABUNGANKU | 0 | 22-Dec-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 37.440 | 31/12/2025 | 012.207.03327 | LISYUNARIYATI | NAMBANGAN RT 003 RW 018 REJOWINANGUN UTARA MAGELANG TENGAH MAGELANG | 001.140335 | 0995 | 20 | 874 | 1 | 0 | 12075200 | 1 | 20 | 1323 | 265 | 0 | 0 | 12076258 | 0 | 1610026.67 | 47924800 | 60000000 | 12076258 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 12001 | 12002 | 012 | 24-Dec-25 | 07 | TABUNGANKU | 0 | 24-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 37.441 | 31/12/2025 | 012.207.03328 | WIDIYARTINI | GRAWAH RT 001 RW 009 NGADIPURO DUKUN MAGELANG | 001.140357 | 0918 | 20 | 875 | 1 | 0 | 595000 | 1 | 20 | 0 | 0 | 0 | 0 | 595000 | 0 | 0 | 14405000 | 15000000 | 595000 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 246 | 012 | 30-Dec-25 | 07 | TABUNGANKU | 0 | 30-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.442 | 31/12/2025 | 012.207.03329 | TEGUH DHIMAS IAN NUGRAHA | DUSUN NGAMPEL RT 002 RW 001 SENGI DUKUN MAGELANG | 001.140361 | 0918 | 20 | 875 | 1 | 0 | 1170000 | 1 | 20 | 0 | 0 | 0 | 0 | 1170000 | 0 | 0 | 28830000 | 30000000 | 1170000 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 012 | 30-Dec-25 | 07 | TABUNGANKU | 0 | 30-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 37.443 | 31/12/2025 | 012.207.03330 | ROHMATUS SOLIHAH | DSN TEMANGGAL RT 005 RW 002 TEMANGGAL TEMPURAN MAGELANG | 001.133277 | 0918 | 20 | 875 | 1 | 0 | 30000 | 1 | 20 | 0 | 0 | 0 | 0 | 30000 | 0 | 0 | 0 | 30000 | 30000 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 107 | 012 | 30-Dec-25 | 07 | TABUNGANKU | 0 | 30-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 37.444 | 31/12/2025 | 013.207.00003 | SRI MARYATI | DK KAUMAN RT 01 RW 01 SEGARAN DELANGGU KLATEN | 013.130141 | 0923 | 20 | 875 | 1 | 0 | 54381 | 1 | 20 | 45 | 0 | 2000 | 0 | 52426 | 54381 | 54381 | 0 | 0 | 52426 | 0 | 0 | 3000000 | 13001 | 013 | 10-Jan-13 | 07 | TABUNGANKU | 0 | 10-Jan-13 | 0 | - - | 1 | 08-Sep-15 | 0 | ||||
| 37.445 | 31/12/2025 | 013.207.00004 | SITI ISBANDIYAH | DK REJOSARI RT 01 RW 08 SABRANG DELANGGU KLATEN | 013.130142 | 0923 | 20 | 875 | 1 | 0 | 135867 | 1 | 20 | 112 | 0 | 2000 | 0 | 133979 | 135867 | 135867 | 0 | 0 | 133979 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 13001 | 013 | 10-Jan-13 | 07 | TABUNGANKU | 0 | 10-Jan-13 | 0 | - - | 1 | 09-May-22 | 0 | ||
| 37.446 | 31/12/2025 | 013.207.00005 | NANI MARYANI | "BOTO, RT.02/05, BOTO WONOSARI, KLATEN" | 013.130144 | 0923 | 20 | 875 | 1 | 0 | 519516 | 1 | 20 | 427 | 0 | 2000 | 0 | 517943 | 519516 | 519516 | 0 | 0 | 517943 | 0 | 0 | 3000000 | 13001 | 013 | 11-Jan-13 | 07 | TABUNGANKU | 0 | 11-Jan-13 | 0 | - - | 1 | 11-Jan-13 | 0 | ||||
| 37.447 | 31/12/2025 | 013.207.00006 | SARDOYO | LEMBUREJO RT 01/02 GATAK DELANGGU KLATEN | 013.130163 | 0923 | 20 | 875 | 1 | 0 | 98697 | 1 | 20 | 81 | 0 | 2000 | 0 | 96778 | 98697 | 98697 | 0 | 0 | 96778 | 0 | 0 | 3000000 | KONSUMTIF | SISA GAJI PENSIUN | 13001 | 013 | 18-Jan-13 | 07 | TABUNGANKU | 0 | 18-Jan-13 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 37.448 | 31/12/2025 | 013.207.00008 | PAIYEM | SIDOREJO NO. 1B RT. 03/11 KABUPATEN KLATEN TENGAH | 013.130180 | 0923 | 20 | 875 | 1 | 0 | 17269 | 1 | 20 | 0 | 0 | 2000 | 0 | 15269 | 17269 | 17269 | 0 | 0 | 15269 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 13001 | 013 | 25-Jan-13 | 07 | TABUNGANKU | 0 | 25-Jan-13 | 0 | - - | 1 | 14-May-19 | 0 | ||
| 37.449 | 31/12/2025 | 013.207.00011 | SUPARDJO | TEGALMOJO RT 02 RW 01 GUNTING WONOSARI KLATEN | 013.130183 | 0923 | 20 | 875 | 1 | 0 | 8629 | 1 | 20 | 0 | 0 | 2000 | 0 | 6629 | 8629 | 8629 | 0 | 0 | 6629 | 0 | 0 | 3000000 | 13001 | 013 | 25-Jan-13 | 07 | TABUNGANKU | 0 | 25-Jan-13 | 0 | - - | 1 | 06-May-14 | 0 | ||||
| 37.450 | 31/12/2025 | 013.207.00012 | WAGINAH | KEDUNGAMPEL RT 01/07 KEDUNGAMPEL CAWAS KLATEN | 013.130215 | 0923 | 20 | 875 | 1 | 0 | 43914 | 1 | 20 | 36 | 0 | 2000 | 0 | 41950 | 43914 | 43914 | 0 | 0 | 41950 | 0 | 0 | 3000000 | RENOVASI RUMAH | GAJI | 13001 | 013 | 12-Feb-13 | 07 | TABUNGANKU | 0 | 12-Feb-13 | 0 | - - | 1 | 12-Feb-13 | 0 |
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