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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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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 | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.801 | 31/12/2025 | 012.205.00036 | SITI FATIMAH | DSN BRENGKEL II RT 02 RW 08 SALAMAN SALAMAN MAGELANG | 012.005859 | 0918 | 20 | 875 | 1 | 1 | 131458 | 1 | 20 | 108 | 0 | 3500 | 0 | 128066 | 131458 | 131458 | 0 | 0 | 128066 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | PENGHASILAN SUAMI | 12001 | 12001 | 12010 | 012 | 18-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-09 | 0 | - - | 1 | 28-Jul-20 | 0 | |
| 15.802 | 31/12/2025 | 012.205.00040 | ARI AGUSTINA SRI PURNAMASARI | CENGKIRANGAN RT 06 RW 03 PASANGSARI WINDUSARI MAGELANG | 012.000289 | 0918 | 20 | 875 | 1 | 78 | 7749188 | 1 | 20 | 582 | 0 | 3500 | 0 | 7746270 | 1513253 | 708390.73 | 5493000 | 11728935 | 7746270 | 0 | 0 | 3500000 | INVESTASI | GAJI | 12001 | 12002 | 12020 | 012 | 24-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 24-Jul-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.803 | 31/12/2025 | 012.205.00043 | SOFYAN | KALIPETUNG RT 003 RW 001 BUMIAYU KAJORAN MAGELANG | 012.007621 | 0918 | 20 | 875 | 1 | 11 | 1168086 | 1 | 20 | 960 | 0 | 3500 | 0 | 1165546 | 1168086 | 1168086 | 0 | 0 | 1165546 | 0 | 0 | 1000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 23-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-09 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 15.804 | 31/12/2025 | 012.205.00044 | MUCHAMMAD TOHIR | KALIPETUNG RT 003 RW 001 BUMIAYU KAJORAN MAGELANG | 012.005872 | 0918 | 20 | 875 | 1 | 0 | 40550 | 1 | 20 | 33 | 0 | 3500 | 0 | 37083 | 40550 | 40550 | 0 | 0 | 37083 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 23-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-09 | 0 | - - | 1 | 27-Oct-16 | 0 | |
| 15.805 | 31/12/2025 | 012.205.00045 | KHUSRUR | KALIPETUNG RT 003 RW 001 BUMIAYU KAJORAN MAGELANG | 012.005873 | 0918 | 20 | 875 | 1 | 13 | 1339221 | 1 | 20 | 1101 | 0 | 3500 | 0 | 1336822 | 1339221 | 1339221 | 0 | 0 | 1336822 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 23-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-09 | 0 | - - | 1 | 27-Aug-20 | 0 | |
| 15.806 | 31/12/2025 | 012.205.00053 | SRI SUDARTINI | DSN SEMALI RT 001 RW 005 SALAMKANCI BANDONGAN MAGELANG | 012.009888 | 0918 | 20 | 875 | 1 | 34 | 4346941 | 1 | 20 | 3509 | 702 | 3500 | 0 | 4346248 | 4246941 | 4268941 | 0 | 100000 | 4346248 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 107 | 012 | 27-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 27-Jul-09 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.807 | 31/12/2025 | 012.205.00059 | SUBARYATI | GORANGAN KIDUL RT 001 RW 007 KALISALAK SALAMAN MAGELANG | 012.000291 | 0918 | 20 | 875 | 1 | 0 | 48528 | 1 | 20 | 40 | 0 | 3500 | 0 | 45068 | 48528 | 48528 | 0 | 0 | 45068 | 0 | 0 | 3000000 | INVESTASI | USAHA DAGANG | 12001 | 12001 | 12034 | 012 | 30-Jul-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Jul-09 | 0 | - - | 1 | 14-Oct-24 | 0 | |
| 15.808 | 31/12/2025 | 012.205.00065 | NARDATI | DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG | 012.003832 | 0918 | 20 | 874 | 1 | 636 | 28201424 | 1 | 20 | 22621 | 4524 | 3500 | 0 | 28216021 | 25448274 | 27521981.33 | 0 | 2753150 | 28216021 | 0 | 0 | 3000000 | SIMPANAN | PENSIUNAN | 12001 | 12001 | 12010 | 012 | 01-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-09 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 15.809 | 31/12/2025 | 012.205.00066 | MUHAMMAD NAUFAL HANIF | CENGKIRANGAN RT 004 RW 003 PASANGSARI WINDUSARI MAGELANG | 012.000326 | 0918 | 20 | 875 | 1 | 40 | 5014908 | 1 | 20 | 4122 | 0 | 3500 | 0 | 5015530 | 5014908 | 5014908 | 0 | 0 | 5015530 | 0 | 0 | 2500000 | SIMPANAN | PENGHASILAN ORANGTUA | 12001 | 12002 | 12010 | 012 | 01-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-09 | 0 | - - | 1 | 16-Oct-25 | 0 | |
| 15.810 | 31/12/2025 | 012.205.00070 | KRISTIANI WIJAYA | GADEAN JL RAYA SALAMAN NO 110 RT 003 RW 011 SALAMAN SALAMAN MAGELANG | 012.008913 | 0918 | 20 | 875 | 1 | 683 | 583032269 | 1.25 | 20 | 409090 | 81818 | 3500 | 0 | 583356041 | 80402132 | 398181127.4 | 0 | 502630137 | 583356041 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 03-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-09 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.811 | 31/12/2025 | 012.205.00075 | BAMBANG SAKRI | DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG | 012.000366 | 0918 | 20 | 874 | 1 | 1114 | 65889481 | 1.25 | 20 | 62073 | 12415 | 3500 | 0 | 65935639 | 58264823 | 60418156.63 | 0 | 7624658 | 65935639 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 05-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.812 | 31/12/2025 | 012.205.00078 | CHOMSIYAH | CITROGATEN TEGAL RT 001 RW 013 SALAM SALAM MAGELANG | 012.003880 | 0918 | 20 | 874 | 1 | 860 | 86304612 | 1.25 | 20 | 88669 | 17734 | 3500 | 0 | 86372047 | 86304612 | 86304612 | 0 | 0 | 86372047 | 0 | 0 | 5000000 | INEVSTASI | GAJI | 12001 | 12002 | 12010 | 012 | 07-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-09 | 0 | - - | 1 | 06-Sep-21 | 0 | |
| 15.813 | 31/12/2025 | 012.205.00081 | MAD ISROFI | NGADIREJ0 IV 011/022 NGADIREJO SALAMAN MAGELANG | 012.005944 | 0918 | 20 | 875 | 1 | 1 | 135257 | 1 | 20 | 111 | 0 | 3500 | 0 | 131868 | 135257 | 135257 | 0 | 0 | 131868 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 10-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-09 | 0 | - - | 1 | 18-Jan-12 | 0 | |||
| 15.814 | 31/12/2025 | 012.205.00082 | SITI SUKAMTINAH | PERUM DEPKES C.5 NO:21 KRAMAT MAGELANG | 012.004416 | 0918 | 20 | 875 | 1 | 0 | 37932 | 1 | 20 | 31 | 0 | 3500 | 0 | 34463 | 37932 | 37932 | 0 | 0 | 34463 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Aug-09 | 0 | - - | 1 | 04-Jul-13 | 0 | |||
| 15.815 | 31/12/2025 | 012.205.00085 | SATIMAN | PREMBULAN RT 001 RW 001 TEGALARUM BOROBUDUR MAGELANG | 012.000920 | 0918 | 20 | 875 | 1 | 5 | 1607444 | 1 | 20 | 1229 | 0 | 3500 | 0 | 1605173 | 1407444 | 1495777.33 | 0 | 200000 | 1605173 | 0 | 0 | 1500000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12010 | 012 | 12-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-09 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 15.816 | 31/12/2025 | 012.205.00090 | MARYONO | DSN KALISAT RT 002 RW 005 PARIPURNO SALAMAN MAGELANG | 012.005980 | 0918 | 20 | 875 | 1 | 27 | 4462094 | 1 | 20 | 3371 | 0 | 3500 | 0 | 4461965 | 3917094 | 4100927.33 | 0 | 545000 | 4461965 | 0 | 0 | 3500000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12010 | 012 | 14-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-09 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.817 | 31/12/2025 | 012.205.00106 | SUSIOWATI | SUMBERAN RT04 RW04 SIDOMULYO SALAMAN MAGELANG | 012.001119 | 0918 | 20 | 875 | 1 | 1 | 99696 | 1 | 20 | 82 | 0 | 3500 | 0 | 96278 | 99696 | 99696 | 0 | 0 | 96278 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 25-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 25-Aug-09 | 0 | - - | 1 | 30-Mar-16 | 0 | |||
| 15.818 | 31/12/2025 | 012.205.00107 | AGUS BUDI SUHARDONO | PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG | 012.002994 | 0918 | 20 | 875 | 1 | 572 | 55724437 | 1.25 | 20 | 55053 | 11011 | 3500 | 0 | 55764979 | 52240602 | 53585085.73 | 0 | 3483835 | 55764979 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 248 | 012 | 26-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.819 | 31/12/2025 | 012.205.00108 | LILIS SURYANI | KRANJANG LOR RT 001 RW 001 SIDOSARI SALAMAN MAGELANG | 012.006010 | 0918 | 20 | 875 | 1 | 40 | 4026995 | 1 | 20 | 3310 | 0 | 3500 | 0 | 4026805 | 4026995 | 4026995 | 0 | 0 | 4026805 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 28-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-09 | 0 | - - | 1 | 11-Jul-25 | 0 | |
| 15.820 | 31/12/2025 | 012.205.00110 | SOLIKHAH | MRANGGEN RT001 RW004 KWADERAN KAJORAN SALAMAN | 012.006011 | 0918 | 20 | 875 | 1 | 0 | 745486 | 1 | 20 | 735 | 0 | 3500 | 0 | 742721 | 1007236 | 893811 | 261750 | 0 | 742721 | 0 | 0 | 1000000 | KONSUMTIF | PENJAHIT | 12001 | 12001 | 12034 | 012 | 31-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-09 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 15.821 | 31/12/2025 | 012.205.00112 | MULWI RUDIYANTO | GEBALAN RT01 RW02 JURANGOMBO UTARA MAGELANG | 012.004031 | 0918 | 20 | 875 | 1 | 5 | 567030 | 1 | 20 | 466 | 0 | 3500 | 0 | 563996 | 567030 | 567030 | 0 | 0 | 563996 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 31-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Aug-09 | 0 | - - | 1 | 28-Nov-11 | 0 | |||
| 15.822 | 31/12/2025 | 012.205.00116 | SRI WINARTI | KARANGMULYO I RT02 RW03 TANJUNGANOM SALAMAN | 012.002123 | 0918 | 20 | 875 | 1 | 0 | 76279 | 1 | 20 | 54 | 0 | 3500 | 0 | 72833 | 26279 | 66279 | 0 | 50000 | 72833 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 03-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-09 | 0 | - - | 1 | 04-Dec-25 | 0 | |||
| 15.823 | 31/12/2025 | 012.205.00117 | RUMI NUR SUPANTI | SANDEN RT 002 RW 007 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELANG | 012.009633 | 0995 | 12 | 875 | 1 | 179 | 24389586 | 1 | 20 | 10613 | 2123 | 3500 | 0 | 24394576 | 14004032 | 12912024.4 | 26148444 | 36533998 | 24394576 | 0 | 0 | 10000000 | INVESTASI | GAJI | 12001 | 12002 | 12020 | 012 | 03-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.824 | 31/12/2025 | 012.205.00121 | MASYITHOH AINI | DUSUN CITRO DUKUH RT 001 RW 003 KALIJOSO SECANG MAGELANG | 012.001027 | 0918 | 20 | 874 | 1 | 507 | 51284777 | 1.25 | 20 | 52654 | 10531 | 3500 | 0 | 51323400 | 51220667 | 51250256.33 | 0 | 64110 | 51323400 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 08-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.825 | 31/12/2025 | 012.205.00123 | NUR KOSYANTO | NUSUPAN RT 002 RW 001 SALAMAN SALAMAN MAGELANG | 012.006049 | 0918 | 20 | 875 | 1 | 31 | 3141678 | 1 | 20 | 2582 | 0 | 3500 | 0 | 3140760 | 3141678 | 3141678 | 0 | 0 | 3140760 | 0 | 0 | 2500000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12039 | 012 | 09-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-09 | 0 | - - | 1 | 24-Aug-21 | 0 | |
| 15.826 | 31/12/2025 | 012.205.00124 | NUR AZIS | NUSUPAN SALAMAN MAGELANG | 012.006050 | 0918 | 20 | 875 | 1 | 91 | 10677809 | 1 | 20 | 8768 | 1754 | 3500 | 0 | 10681323 | 10647809 | 10667809 | 0 | 30000 | 10681323 | 0 | 0 | 10000000 | 12001 | 12001 | 248 | 012 | 09-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-09 | 0 | - - | 1 | 08-Dec-25 | 0 | |||
| 15.827 | 31/12/2025 | 012.205.00127 | ALWI SUSILO | MULOSARI RT 02 RW 11 KALISALAK SALAMAN MAGELANG | 012.003546 | 0918 | 20 | 875 | 1 | 4 | 449296 | 1 | 20 | 369 | 0 | 3500 | 0 | 446165 | 449296 | 449296 | 0 | 0 | 446165 | 0 | 0 | 3000000 | KONSUMTIF | USAHA | 12001 | 12001 | 12034 | 012 | 15-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-09 | 0 | - - | 1 | 10-Sep-15 | 0 | |
| 15.828 | 31/12/2025 | 012.205.00141 | NUR ROCHIM | NUSUPAN RT 006 RW 002 SALAMAN SALAMAN MAGELANG | 012.000041 | 0918 | 20 | 805 | 1 | 1 | 113662 | 1 | 20 | 93 | 0 | 3500 | 0 | 110255 | 113662 | 113662 | 0 | 0 | 110255 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 30-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-09 | 0 | - - | 1 | 02-Aug-21 | 0 | |
| 15.829 | 31/12/2025 | 012.205.00146 | GATOT SUTRISNO | TANJUNGANOM 2 RT01 RW02 BANJARNEGORO MERTOYUDAN | 012.006075 | 0918 | 20 | 875 | 1 | 23 | 2370521 | 1 | 20 | 1948 | 0 | 3500 | 0 | 2368969 | 2370521 | 2370521 | 0 | 0 | 2368969 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 02-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-09 | 0 | - - | 1 | 28-Jun-19 | 0 | |||
| 15.830 | 31/12/2025 | 012.205.00150 | SATINAH | TANGGULANGIN RT 003 RW 002 KEBONREJO SALAMAN MAGELANG | 012.000195 | 0918 | 20 | 875 | 1 | 13 | 1119511 | 1 | 20 | 1075 | 0 | 3500 | 0 | 1117086 | 1429511 | 1307511 | 400000 | 90000 | 1117086 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 06-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.831 | 31/12/2025 | 012.205.00154 | JARIYAH | KRANJANG LOR RT 007 RW 001 SIDOSARI SALAMAN MAGELANG | 012.004026 | 0918 | 20 | 875 | 1 | 2438 | 187455772 | 1.25 | 20 | 192076 | 38415 | 3500 | 0 | 187605933 | 186780772 | 186954105.3 | 0 | 675000 | 187605933 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 12-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-09 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.832 | 31/12/2025 | 012.205.00155 | SALBIYAH | KATEKI KEBONREJO SALAMAN MAGELANG | 012.003082 | 0918 | 20 | 875 | 1 | 11 | 1090899 | 1 | 20 | 897 | 0 | 3500 | 0 | 1088296 | 1090899 | 1090899 | 0 | 0 | 1088296 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 12-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-09 | 0 | - - | 1 | 24-Feb-16 | 0 | |||
| 15.833 | 31/12/2025 | 012.205.00159 | ROKIB | KAUMAN RT 03 RW 13 SALAMAN SALAMAN MAGELANG | 012.006102 | 0918 | 20 | 875 | 1 | 28 | 2819305 | 1 | 20 | 2317 | 0 | 3500 | 0 | 2818122 | 2819305 | 2819305 | 0 | 0 | 2818122 | 0 | 0 | 1000000 | SIMPANAN HARI TUA | UPAH KERJA | 12001 | 12001 | 12010 | 012 | 13-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 13-Oct-09 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 15.834 | 31/12/2025 | 012.205.00160 | KUAT WIGATI | DROJOGAN RT1 RW11 SRIWEDARI SALAMAN MAGELANG | 012.006104 | 0918 | 20 | 875 | 1 | 41 | 4238435 | 1 | 20 | 3479 | 696 | 3500 | 0 | 4237718 | 4228079 | 4232566.6 | 0 | 10356 | 4237718 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 14-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-09 | 0 | - - | 1 | 15-Dec-25 | 0 | |||
| 15.835 | 31/12/2025 | 012.205.00163 | NURYANTI | PANCAR NGAMPELDENTO SALAMAN MAGELANG | 012.006107 | 0918 | 20 | 875 | 1 | 36 | 3646069 | 1 | 20 | 2997 | 0 | 3500 | 0 | 3645566 | 3646069 | 3646069 | 0 | 0 | 3645566 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 15-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-09 | 0 | - - | 1 | 25-Nov-16 | 0 | |||
| 15.836 | 31/12/2025 | 012.205.00167 | MUSAFAK | DSN SABRANG RT 001 RW 007 PARIPURNO SALAMAN MAGELANG | 012.003612 | 0918 | 20 | 875 | 1 | 89 | 8919975 | 1 | 20 | 7331 | 1466 | 3500 | 0 | 8922340 | 8919975 | 8919975 | 0 | 0 | 8922340 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12010 | 012 | 20-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-09 | 0 | - - | 1 | 30-Sep-24 | 0 | |
| 15.837 | 31/12/2025 | 012.205.00174 | SUMARIYAH | BRENGKEL I RT 001 RW 005 SALAMAN SALAMAN MAGELANG | 012.000218 | 0918 | 20 | 875 | 1 | 22 | 2262012 | 1 | 20 | 1859 | 0 | 3500 | 0 | 2260371 | 2262012 | 2262012 | 0 | 0 | 2260371 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12039 | 012 | 26-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 26-Oct-09 | 0 | - - | 1 | 06-May-25 | 0 | |
| 15.838 | 31/12/2025 | 012.205.00178 | WASILAH | SOJOMERTO KIDUL RT 001 RW 001 SIDOMULYO SALAMAN MAGELANG | 012.003972 | 0918 | 20 | 875 | 1 | 145 | 14562345 | 1 | 20 | 11969 | 2394 | 3500 | 0 | 14568420 | 14562345 | 14562345 | 0 | 0 | 14568420 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 27-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-09 | 0 | - - | 1 | 09-Nov-23 | 0 | |
| 15.839 | 31/12/2025 | 012.205.00179 | MUSLIKAH | KARANGMULYO 1 RT 001 RW 003 TANJUNGANOM SALAMAN MAGELANG | 012.002942 | 0918 | 20 | 875 | 1 | 0 | 1241434 | 1 | 20 | 198 | 40 | 3500 | 0 | 1238092 | 241434 | 241434 | 0 | 1000000 | 1238092 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 29-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-09 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.840 | 31/12/2025 | 012.205.00183 | MUSLIKAH | KARANGMULYO 1 RT 001 RW 003 TANJUNGANOM SALAMAN MAGELANG | 012.002942 | 0918 | 20 | 875 | 1 | 18 | 8447393 | 1 | 20 | 2899 | 580 | 3500 | 0 | 8446212 | 3439640 | 3527640 | 450000 | 5457753 | 8446212 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 248 | 012 | 29-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.841 | 31/12/2025 | 012.205.00188 | ATMIYATUN | GORANGAN KIDUL RT 004 RW 007 KALISALAK SALAMAN MAGELANG | 012.006152 | 0918 | 20 | 875 | 1 | 3 | 875286 | 1 | 20 | 586 | 0 | 3500 | 0 | 872372 | 615286 | 713286 | 0 | 260000 | 872372 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 29-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-09 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.842 | 31/12/2025 | 012.205.00192 | SUMINDARTI | DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.005491 | 0918 | 20 | 875 | 1 | 514 | 19896704 | 1 | 20 | 17119 | 3424 | 3500 | 0 | 19906899 | 31526568 | 20827873.33 | 20000000 | 8370136 | 19906899 | 0 | 0 | 5500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12034 | 012 | 29-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-09 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 15.843 | 31/12/2025 | 012.205.00195 | MIATI SANAH | DSN BRENGKEL I RT 003 RW 006 SALAMAN SALAMAN MAGELANG | 012.001003 | 0918 | 20 | 875 | 1 | 27 | 140550 | 1 | 20 | 200 | 0 | 3500 | 0 | 137250 | 300550 | 243883.33 | 400000 | 240000 | 137250 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12034 | 012 | 30-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-09 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 15.844 | 31/12/2025 | 012.205.00197 | SAEBANI | PANDANSARI RT01 RW08 KALISALAK SALAMAN MAGELANG | 012.006162 | 0918 | 20 | 875 | 1 | 4 | 436172 | 1 | 20 | 358 | 0 | 3500 | 0 | 433030 | 436172 | 436172 | 0 | 0 | 433030 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 03-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-09 | 0 | - - | 1 | 31-Dec-10 | 0 | |||
| 15.845 | 31/12/2025 | 012.205.00198 | MAHKUM H | KEMBANG II 01/06 JEBENGSARI SALAMAN MAGELANG | 012.003442 | 0918 | 20 | 875 | 1 | 14 | 1432552 | 1 | 20 | 1177 | 0 | 3500 | 0 | 1430229 | 1432552 | 1432552 | 0 | 0 | 1430229 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 03-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-09 | 0 | - - | 1 | 24-Jan-15 | 0 | |||
| 15.846 | 31/12/2025 | 012.205.00202 | TIMBUL SAPUTRO | BRENGKEL I RT01 RW05 SALAMAN MAGELANG | 012.006184 | 0918 | 20 | 875 | 1 | 1 | 161140 | 1 | 20 | 132 | 0 | 3500 | 0 | 157772 | 161140 | 161140 | 0 | 0 | 157772 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 11-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-09 | 0 | - - | 1 | 21-Nov-19 | 0 | |||
| 15.847 | 31/12/2025 | 012.205.00204 | M ICHSAN SHOFI | PREMBULAN RT 005 RW 001 TEGALARUM BOROBUDUR MAGELANG | 012.004393 | 0918 | 20 | 874 | 1 | 54 | 5407372 | 1 | 20 | 4444 | 0 | 3500 | 0 | 5408316 | 5407372 | 5407372 | 0 | 0 | 5408316 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 11-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-09 | 0 | - - | 1 | 01-Mar-22 | 0 | |
| 15.848 | 31/12/2025 | 012.205.00205 | NANIK SETYOWATI | PREMBULAN RT03 RW01 TEGALARUM BOROBUDUR | 012.006182 | 0918 | 20 | 875 | 1 | 15 | 1511245 | 1 | 20 | 1242 | 0 | 3500 | 0 | 1508987 | 1511245 | 1511245 | 0 | 0 | 1508987 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-09 | 0 | - - | 1 | 31-Dec-19 | 0 | |||
| 15.849 | 31/12/2025 | 012.205.00206 | NANIK SETYOWATI | PREMBULAN RT03 RW01 TEGALARUM BOROBUDUR | 012.006182 | 0918 | 20 | 875 | 1 | 16 | 1654193 | 1 | 20 | 1360 | 0 | 3500 | 0 | 1652053 | 1654193 | 1654193 | 0 | 0 | 1652053 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-09 | 0 | - - | 1 | 18-Aug-20 | 0 | |||
| 15.850 | 31/12/2025 | 012.205.00207 | SUHARYATI | GEJIWAN RT 004 RW 002 KRASAK SALAMAN MAGELANG | 012.006186 | 0918 | 20 | 875 | 1 | 0 | 32851 | 1 | 20 | 27 | 0 | 3500 | 0 | 29378 | 32851 | 32851 | 0 | 0 | 29378 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 12-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-09 | 0 | - - | 1 | 22-Sep-22 | 0 |
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