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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15.951 | 31/12/2025 | 012.205.00622 | RUPINGATI | SLEDEGAN RT1 RW10 SRIWEDARI SALAMAN MAGELANG | 012.006686 | 0918 | 20 | 875 | 1 | 5 | 515725 | 1 | 20 | 424 | 0 | 3500 | 0 | 512649 | 515725 | 515725 | 0 | 0 | 512649 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 05-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-10 | 0 | - - | 1 | 24-May-16 | 0 | |||
| 15.952 | 31/12/2025 | 012.205.00625 | RULLY FARADILA | ALUN-ALUN RT41 RW15 MENOREH SALAMAN MAGELANG | 012.006688 | 0918 | 20 | 875 | 1 | 5 | 533828 | 1 | 20 | 439 | 0 | 3500 | 0 | 530767 | 533828 | 533828 | 0 | 0 | 530767 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 05-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 05-Apr-10 | 0 | - - | 1 | 24-Oct-12 | 0 | |||
| 15.953 | 31/12/2025 | 012.205.00647 | ZAENUDIN | PREMBULAN RT 004 RW 001 TEGALARUM BOROBUDUR MAGELANG | 012.005492 | 0918 | 20 | 875 | 1 | 2 | 282406 | 1 | 20 | 232 | 0 | 3500 | 0 | 279138 | 282406 | 282406 | 0 | 0 | 279138 | 0 | 0 | 2500000 | SIMPANAN | HASIL PERTANIAN | 12001 | 12002 | 12010 | 012 | 15-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-10 | 0 | - - | 1 | 04-Jan-19 | 0 | |
| 15.954 | 31/12/2025 | 012.205.00650 | A PRAMBUDI | KAUMAN RT02 RW12 SALAMAN MAGELANG | 012.006717 | 0918 | 20 | 875 | 1 | 10 | 1016207 | 1 | 20 | 835 | 0 | 3500 | 0 | 1013542 | 1016207 | 1016207 | 0 | 0 | 1013542 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 16-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-10 | 0 | - - | 1 | 29-Jun-16 | 0 | |||
| 15.955 | 31/12/2025 | 012.205.00651 | NURYANI | NGADIWONGSO RT 001 RW 001 NGADIREJO SALAMAN MAGELANG | 012.003504 | 0918 | 20 | 875 | 1 | 10 | 1017637 | 1 | 20 | 836 | 167 | 3500 | 0 | 1014806 | 1017637 | 1017637 | 0 | 0 | 1014806 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 16-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Apr-10 | 0 | - - | 1 | 29-Jul-24 | 0 | |
| 15.956 | 31/12/2025 | 012.205.00657 | ERYANI SRI SUHARSI | NUSUPAN RT 05 RW 01 SALAMAN SALAMAN MAGELANG | 012.003411 | 0918 | 20 | 875 | 1 | 2 | 193464 | 1 | 20 | 159 | 0 | 3500 | 0 | 190123 | 193464 | 193464 | 0 | 0 | 190123 | 0 | 0 | 6479600 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 20-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-10 | 0 | - - | 1 | 10-Nov-18 | 0 | |
| 15.957 | 31/12/2025 | 012.205.00663 | PURWANTI | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.006732 | 0918 | 20 | 875 | 1 | 108 | 9693445 | 1 | 20 | 8067 | 1613 | 3500 | 0 | 9696399 | 9510445 | 9814478.33 | 8200000 | 8383000 | 9696399 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12040 | 012 | 22-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.958 | 31/12/2025 | 012.205.00664 | ATIET NGATIJO | MEKARJAYA 8 KARANG TUNGGAL TENGGARONG | 012.006733 | 0918 | 20 | 875 | 1 | 2 | 272869 | 1 | 20 | 224 | 0 | 3500 | 0 | 269593 | 272869 | 272869 | 0 | 0 | 269593 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 22-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-10 | 0 | - - | 1 | 06-Jun-11 | 0 | |||
| 15.959 | 31/12/2025 | 012.205.00670 | SITI MARWIYAH | DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG | 012.000495 | 0918 | 20 | 875 | 1 | 16 | 1722163 | 1 | 20 | 1415 | 0 | 3500 | 0 | 1720078 | 1722163 | 1722163 | 0 | 0 | 1720078 | 0 | 0 | 3000000 | SIMPANAN | HASIL PANEN | 12001 | 12001 | 12010 | 012 | 24-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Apr-10 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 15.960 | 31/12/2025 | 012.205.00671 | NARSIH | GADEAN RT 003 RW 010 SALAMAN MAGELANG | 012.000880 | 0918 | 20 | 875 | 1 | 19 | 13787274 | 1 | 20 | 11115 | 2223 | 3500 | 0 | 13792666 | 13435493 | 13523164.33 | 0 | 351781 | 13792666 | 0 | 0 | 3000000 | INVESTASI | USAHA | 12001 | 12001 | 12034 | 012 | 26-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Apr-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.961 | 31/12/2025 | 012.205.00674 | SEPTA DEWI KIRANA | JURANG RT 007 RW 001 KALISALAK SALAMAN MAGELANG | 012.003656 | 0918 | 20 | 875 | 1 | 2 | 255297 | 1 | 20 | 210 | 0 | 3500 | 0 | 252007 | 255297 | 255297 | 0 | 0 | 252007 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12034 | 012 | 27-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Apr-10 | 0 | - - | 1 | 05-Jun-24 | 0 | |
| 15.962 | 31/12/2025 | 012.205.00677 | SRI MULYATI | KAUMAN RT 003 RW 012 SALAMAN SALAMAN MAGELANG | 012.008773 | 0918 | 20 | 875 | 1 | 16 | 3209688 | 1 | 20 | 2527 | 505 | 3500 | 0 | 3208210 | 2897360 | 3074345.87 | 0 | 312328 | 3208210 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12034 | 012 | 29-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-10 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 15.963 | 31/12/2025 | 012.205.00679 | KHASANAH IDA RIYANA | JAMBLANG RT 001 RW 001 KALIABU SALAMAN MAGELANG | 012.004427 | 0918 | 20 | 875 | 1 | 51 | 9180769 | 1 | 20 | 7546 | 1509 | 3500 | 0 | 9183306 | 9180769 | 9180769 | 0 | 0 | 9183306 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 03-May-10 | 05 | TABUNGAN SIRAJA | 0 | 03-May-10 | 0 | - - | 1 | 13-Oct-25 | 0 | |
| 15.964 | 31/12/2025 | 012.205.00681 | NUR FAJARIYAH | DSN BRENGKEL I RT 001 RW 005 SALAMAN SALAMAN MAGELANG | 012.004235 | 0918 | 20 | 875 | 1 | 3 | 375550 | 1 | 20 | 309 | 0 | 3500 | 0 | 372359 | 375550 | 375550 | 0 | 0 | 372359 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 07-May-10 | 05 | TABUNGAN SIRAJA | 0 | 07-May-10 | 0 | - - | 1 | 22-Jul-24 | 0 | |
| 15.965 | 31/12/2025 | 012.205.00686 | SUKANDAR | BLONDO RT 001 RW 015 BLONDO MUNGKID MAGELANG | 012.002908 | 0918 | 20 | 875 | 1 | 0 | 46451 | 1 | 20 | 38 | 0 | 3500 | 0 | 42989 | 46451 | 46451 | 0 | 0 | 42989 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 07-May-10 | 05 | TABUNGAN SIRAJA | 0 | 07-May-10 | 0 | - - | 1 | 28-Jul-17 | 0 | |
| 15.966 | 31/12/2025 | 012.205.00691 | ULFAH HANIM FAHRIYANI | KEMASAN RT 002 RW 007 KEBONREJO SALAMAN MAGELANG | 012.006764 | 0918 | 20 | 875 | 1 | 56 | 5698797 | 1 | 20 | 4555 | 911 | 3500 | 0 | 5698941 | 6588797 | 5542463.67 | 1800000 | 910000 | 5698941 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 247 | 012 | 11-May-10 | 05 | TABUNGAN SIRAJA | 0 | 11-May-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.967 | 31/12/2025 | 012.205.00701 | SOLIKHAH | DALANGAN RT01 RW06 KEBONSARI BOROBUDUR MAGELANG | 012.006789 | 0918 | 20 | 875 | 1 | 190 | 22060222 | 1 | 20 | 16406 | 3281 | 3500 | 0 | 22069847 | 19060222 | 19960222 | 0 | 3000000 | 22069847 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 21-May-10 | 05 | TABUNGAN SIRAJA | 0 | 21-May-10 | 0 | - - | 1 | 19-Dec-25 | 0 | |||
| 15.968 | 31/12/2025 | 012.205.00707 | ACHMADI | KALIPAN RT07 RW03 NGARGOSARI KAJORAN MAGELANG | 012.006797 | 0918 | 20 | 875 | 1 | 16 | 1602690 | 1 | 20 | 1317 | 0 | 3500 | 0 | 1600507 | 1602690 | 1602690 | 0 | 0 | 1600507 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 01-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-10 | 0 | - - | 1 | 05-Jun-17 | 0 | |||
| 15.969 | 31/12/2025 | 012.205.00722 | MARWIYAH | JEBENGAN RT 001 RW 003 JEBENGSARI SALAMAN MAGELANG | 012.006808 | 0918 | 20 | 875 | 1 | 150 | 15083985 | 1 | 20 | 12398 | 2480 | 3500 | 0 | 15090403 | 15083985 | 15083985 | 0 | 0 | 15090403 | 0 | 0 | 1000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 07-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-10 | 0 | - - | 1 | 16-Jun-25 | 0 | |
| 15.970 | 31/12/2025 | 012.205.00740 | MURWATI | DSN KRAJAN RT 004 RW 001 KRASAK SALAMAN MAGELANG | 012.006836 | 0918 | 20 | 875 | 1 | 109 | 10949495 | 1 | 20 | 9000 | 1800 | 3500 | 0 | 10953195 | 10949495 | 10949495 | 0 | 0 | 10953195 | 0 | 0 | 2500000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 12-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-10 | 0 | - - | 1 | 12-Jun-25 | 0 | |
| 15.971 | 31/12/2025 | 012.205.00744 | SITI FATU KODARMINAH | KRANGINAN I RT 002 RW 010 RINGINANOM TEMPURAN MAGELANG | 012.006840 | 0918 | 20 | 875 | 1 | 4 | 1725751 | 1 | 20 | 1291 | 0 | 3500 | 0 | 1723542 | 1480751 | 1570584.33 | 0 | 245000 | 1723542 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 107 | 012 | 15-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.972 | 31/12/2025 | 012.205.00759 | PRIYO PRATIKNO | DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.005564 | 0918 | 20 | 875 | 1 | 15 | 320420 | 1 | 20 | 263 | 0 | 3500 | 0 | 317183 | 320420 | 320420 | 0 | 0 | 317183 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 12001 | 12001 | 12034 | 012 | 02-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-10 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 15.973 | 31/12/2025 | 012.205.00764 | NIZAR SYARIFUDIN ZUHRI | DSN GINTUNG RT 003 RW 002 JAMBEWANGI SECANG MAGELANG | 012.006862 | 0918 | 20 | 875 | 1 | 24 | 7379218 | 1 | 20 | 193 | 0 | 3500 | 0 | 7375911 | 339906 | 234580.4 | 4500000 | 11539312 | 7375911 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12001 | 12020 | 012 | 26-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 26-Jun-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.974 | 31/12/2025 | 012.205.00766 | MUNTOLIB | DSN CANDI RT 002 RW 002 MENOREH SALAMAN MAGELANG | 012.005496 | 0918 | 20 | 875 | 1 | 36 | 3672534 | 1 | 20 | 3019 | 0 | 3500 | 0 | 3672053 | 3672534 | 3672534 | 0 | 0 | 3672053 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 28-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Jun-10 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 15.975 | 31/12/2025 | 012.205.00768 | NURYANTO | KALIPAN RT05 RW03 NGARGOSARI KAJORAN MAGELANG | 012.006866 | 0918 | 20 | 875 | 1 | 18 | 1881920 | 1 | 20 | 1547 | 0 | 3500 | 0 | 1879967 | 1881920 | 1881920 | 0 | 0 | 1879967 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 29-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-10 | 0 | - - | 1 | 19-Jul-17 | 0 | |||
| 15.976 | 31/12/2025 | 012.205.00769 | BASRODUN | KATEKI RT 008 RW 003 KEBONREJO SALAMAN MAGELANG | 012.005175 | 0918 | 20 | 875 | 1 | 301 | 30231556 | 1 | 20 | 24848 | 4970 | 3500 | 0 | 30247934 | 30231556 | 30231556 | 0 | 0 | 30247934 | 0 | 0 | 10000000 | INVESTASI | DAGANG WAJIK | 12001 | 12001 | 12034 | 012 | 29-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-10 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 15.977 | 31/12/2025 | 012.205.00776 | YUMI NIRAWATI | MADUSARI 3 RT 002 RW 007 TANJUNGANOM SALAMAN MAGELANG | 012.003523 | 0918 | 20 | 875 | 1 | 53 | 5377097 | 1 | 20 | 4420 | 0 | 3500 | 0 | 5378017 | 5377097 | 5377097 | 0 | 0 | 5378017 | 0 | 0 | 2500000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12010 | 012 | 01-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Jul-10 | 0 | - - | 1 | 30-Dec-24 | 0 | |
| 15.978 | 31/12/2025 | 012.205.00785 | HERMAN IRIANTO | JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG | 012.006882 | 0995 | 20 | 874 | 1 | 23 | 1418112 | 1 | 20 | 846 | 169 | 3500 | 0 | 1415289 | 1749894 | 1029857.37 | 1600000 | 1268218 | 1415289 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 07-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 15.979 | 31/12/2025 | 012.205.00795 | SOEWANDI | MAGERSARI TIMUR 166/285 RT10 RW09 MAGERSARI | 012.001912 | 0918 | 20 | 875 | 1 | 0 | 68943 | 1 | 20 | 57 | 0 | 3500 | 0 | 65500 | 68943 | 68943 | 0 | 0 | 65500 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 15-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-10 | 0 | - - | 1 | 28-Sep-12 | 0 | |||
| 15.980 | 31/12/2025 | 012.205.00799 | AHMAD SYAFII | DSN PETE RT 016 RW 008 NGADIREJO SALAMAN MAGELANG | 012.006827 | 0918 | 20 | 875 | 1 | 1 | 134846 | 1 | 20 | 111 | 0 | 3500 | 0 | 131457 | 134846 | 134846 | 0 | 0 | 131457 | 0 | 0 | 1500000 | SIMPANAN | UPAH | 12001 | 12001 | 12010 | 012 | 19-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-10 | 0 | - - | 1 | 28-Jul-25 | 0 | |
| 15.981 | 31/12/2025 | 012.205.00800 | MARMINAH | BRENGKEL II RT 003 RW 009 SALAMAN SALAMAN MAGELANG | 012.001059 | 0918 | 20 | 875 | 1 | 417 | 41828306 | 1 | 20 | 34379 | 6876 | 3500 | 0 | 41852309 | 41828306 | 41828306 | 0 | 0 | 41852309 | 0 | 0 | 1000000 | SIMPANAN | PENDAPATAN SUAMI | 12001 | 12001 | 12010 | 012 | 19-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-10 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 15.982 | 31/12/2025 | 012.205.00802 | RISTANTO | KAUMAN RT03 RW12 SALAMAN MAGELANG | 012.006912 | 0918 | 20 | 875 | 1 | 5 | 510190 | 1 | 20 | 419 | 0 | 3500 | 0 | 507109 | 510190 | 510190 | 0 | 0 | 507109 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 19-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-10 | 0 | - - | 1 | 02-Aug-23 | 0 | |||
| 15.983 | 31/12/2025 | 012.205.00816 | MASNGUDAH | JAMBU RT03 RW01 TEMPUREJO TEMPURAN MAGELANG | 012.004375 | 0918 | 20 | 875 | 1 | 4 | 485976 | 1 | 20 | 399 | 0 | 3500 | 0 | 482875 | 485976 | 485976 | 0 | 0 | 482875 | 0 | 0 | 700000 | SIMPANAN | USAHA | 12001 | 12002 | 12034 | 012 | 29-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-10 | 0 | - - | 1 | 28-Oct-16 | 0 | |
| 15.984 | 31/12/2025 | 012.205.00817 | ISWANTO | LARANGAN RT01 RW05 LANJAN SUMOWONO SEMARANG | 012.006934 | 0901 | 20 | 875 | 1 | 1 | 102621 | 1 | 20 | 84 | 0 | 3500 | 0 | 99205 | 102621 | 102621 | 0 | 0 | 99205 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 29-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Jul-10 | 0 | - - | 1 | 30-Jul-13 | 0 | |||
| 15.985 | 31/12/2025 | 012.205.00831 | SULISTYO WAHYUNI | PIRIKAN RT05 RW06 BANJARNEGORO MERTOYUDAN MAGELANG | 012.006991 | 0918 | 20 | 875 | 1 | 3 | 302834 | 1 | 20 | 249 | 0 | 3500 | 0 | 299583 | 302834 | 302834 | 0 | 0 | 299583 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 23-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-10 | 0 | - - | 1 | 30-Dec-11 | 0 | |
| 15.986 | 31/12/2025 | 012.205.00836 | SRI NURUL BARIYAH | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 012.007000 | 0918 | 20 | 875 | 1 | 5 | 507860 | 1 | 20 | 417 | 0 | 3500 | 0 | 504777 | 507860 | 507860 | 0 | 0 | 504777 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 03-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-10 | 0 | - - | 1 | 16-Mar-23 | 0 | |
| 15.987 | 31/12/2025 | 012.205.00840 | ROMADHON | BRENGKEL I RT03 RW06 SALAMAN MAGELANG | 012.007022 | 0918 | 20 | 875 | 1 | 0 | 33507 | 1 | 20 | 28 | 0 | 3500 | 0 | 30035 | 33507 | 33507 | 0 | 0 | 30035 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 08-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-10 | 0 | - - | 1 | 25-Feb-21 | 0 | |||
| 15.988 | 31/12/2025 | 012.205.00841 | AGHA AZKA AWAHITA | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 012.007024 | 0918 | 20 | 875 | 1 | 19 | 1910232 | 1 | 20 | 1570 | 0 | 3500 | 0 | 1908302 | 1910232 | 1910232 | 0 | 0 | 1908302 | 0 | 0 | 2500000 | SIMPANAN | PENGHASILAN ORANG TUA | 12001 | 12001 | 12034 | 012 | 14-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-10 | 0 | - - | 1 | 18-Feb-25 | 0 | |
| 15.989 | 31/12/2025 | 012.205.00843 | ROWIYATI | KARANGANYAR RT 004 RW 001 KRASAK SALAMAN MAGELANG | 012.007030 | 0918 | 20 | 875 | 1 | 22 | 2032113 | 1 | 20 | 1383 | 0 | 3500 | 0 | 2029996 | 1392113 | 1682779.67 | 0 | 640000 | 2029996 | 0 | 0 | 5000000 | INVESTASI | USAHA DAGANG SEMBAKO | 12001 | 12001 | 12010 | 012 | 17-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.990 | 31/12/2025 | 012.205.00850 | SITI RONDIYAH | KEBON KLIWON RT 005 RW 006 KEBONREJO SALAMAN MAGELANG | 012.006645 | 0918 | 20 | 875 | 1 | 159 | 25791580 | 1 | 20 | 23492 | 4698 | 3500 | 0 | 25806874 | 30916580 | 28581746.67 | 12600000 | 7475000 | 25806874 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 247 | 012 | 21-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.991 | 31/12/2025 | 012.205.00854 | HARYANTO | KALISARI RT 08 RW 04 NGARGOSARI KAJORAN MAGELANG | 012.009102 | 0918 | 20 | 875 | 1 | 20 | 2050677 | 1 | 20 | 1685 | 0 | 3500 | 0 | 2048862 | 2050677 | 2050677 | 0 | 0 | 2048862 | 0 | 0 | 700000 | SIMPANAN | USAHA | 12001 | 12001 | 12034 | 012 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 19-Nov-12 | 0 | |
| 15.992 | 31/12/2025 | 012.205.00855 | RIYANAH | DSN TANGGULANGIN RT 009 RW 002 KEBONREJO SALAMAN MAGELANG | 012.007046 | 0918 | 20 | 875 | 1 | 4 | 325881 | 1 | 20 | 236 | 0 | 3500 | 0 | 322617 | 225881 | 286714.33 | 200000 | 300000 | 322617 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.993 | 31/12/2025 | 012.205.00861 | SUYATI | BRENGKEL I RT 03 RW 06 SALAMAN SALAMAN MAGELANG | 012.007051 | 0918 | 20 | 875 | 1 | 101 | 10168056 | 1 | 20 | 8357 | 1671 | 3500 | 0 | 10171242 | 10168056 | 10168056 | 0 | 0 | 10171242 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 12001 | 12001 | 12034 | 012 | 23-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-10 | 0 | - - | 1 | 14-May-25 | 0 | |
| 15.994 | 31/12/2025 | 012.205.00863 | SUDARYATI | SUDIMARO RT 016 RW 003 BAMBUSARI KAJORAN MAGELANG | 012.007057 | 0918 | 20 | 875 | 1 | 10 | 2122509 | 1 | 20 | 1637 | 0 | 3500 | 0 | 2120646 | 1902509 | 1991842.33 | 0 | 220000 | 2120646 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 24-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 15.995 | 31/12/2025 | 012.205.00874 | BADRIYAH | DSN KRAJAN RT 003 RW 001 KRASAK SALAMAN MAGELANG | 012.007065 | 0918 | 20 | 875 | 1 | 2 | 219088 | 1 | 20 | 180 | 0 | 3500 | 0 | 215768 | 219088 | 219088 | 0 | 0 | 215768 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 28-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-10 | 0 | - - | 1 | 19-Oct-19 | 0 | |
| 15.996 | 31/12/2025 | 012.205.00877 | MUHADI | TANJUNGSARI RT02 RW02 BOROBUDUR MAGELANG | 012.007069 | 0918 | 20 | 875 | 1 | 1 | 98696 | 1 | 20 | 81 | 0 | 3500 | 0 | 95277 | 98696 | 98696 | 0 | 0 | 95277 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 29-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-10 | 0 | - - | 1 | 17-Nov-12 | 0 | |||
| 15.997 | 31/12/2025 | 012.205.00882 | MUCHAMMAD NUR CHOLIS | SOJOMERTO KIDUL RT02 RW01SIDOMULYO SALAMAN MAGELAN | 012.007074 | 0918 | 20 | 875 | 1 | 0 | 58164 | 1 | 20 | 48 | 0 | 3500 | 0 | 54712 | 58164 | 58164 | 0 | 0 | 54712 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 01-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-10 | 0 | - - | 1 | 26-Apr-11 | 0 | |||
| 15.998 | 31/12/2025 | 012.205.00884 | SUNARNI | DSN GLAGAH 2 RT 005 RW 004 BANJARNEGORO MERTOYUDAN MAGELANG | 012.007076 | 0918 | 20 | 875 | 1 | 7 | 899667 | 1 | 20 | 615 | 0 | 3500 | 0 | 896782 | 679667 | 748333.67 | 0 | 220000 | 896782 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 01-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 15.999 | 31/12/2025 | 012.205.00888 | SUKARTINAH | DSN GLAGAH 2 RT 004 RW 004 BANJARNEGORO MERTOYUDAN MAGELANG | 012.007078 | 0918 | 20 | 875 | 1 | 52 | 6184048 | 1 | 20 | 4869 | 0 | 3500 | 0 | 6185417 | 13704048 | 5923714.67 | 10000000 | 2480000 | 6185417 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 02-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-10 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.000 | 31/12/2025 | 012.205.00889 | SUDARNO | DAWUNGAN RT 010 RW 005 NGADIREJO SALAMAN MAGELANG | 012.007079 | 0918 | 20 | 875 | 1 | 51 | 79961 | 1 | 20 | 4258 | 0 | 3500 | 0 | 80719 | 5179961 | 5179961 | 5100000 | 0 | 80719 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 04-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-10 | 0 | - - | 1 | 30-Dec-25 | 0 |
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