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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.001 | 31/12/2025 | 012.205.00890 | RIA DEWANTI | KEDUNGSARI RT 006 RW 007 KEDUNGSARI MAGELANG UTARA KOTA MAGELANG | 012.004437 | 0995 | 20 | 875 | 1 | 259 | 46049136 | 1 | 20 | 35657 | 7131 | 3500 | 0 | 46074162 | 26049136 | 43382469.33 | 0 | 20000000 | 46074162 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 04-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-10 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 16.002 | 31/12/2025 | 012.205.00893 | SAKDIYAH | JURUSAWAH RT 051 RW 016 MENOREH SALAMAN MAGELANG | 012.007094 | 0918 | 20 | 875 | 1 | 4 | 418941 | 1 | 20 | 344 | 0 | 3500 | 0 | 415785 | 418941 | 418941 | 0 | 0 | 415785 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 06-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-10 | 0 | - - | 1 | 08-Jan-20 | 0 | |
| 16.003 | 31/12/2025 | 012.205.00896 | ESTI SEPTIANA | WONOKERTO RT05 RW02 NGARGORETNO SALAMAN MAGELANG | 012.007095 | 0918 | 20 | 875 | 1 | 3 | 297450 | 1 | 20 | 244 | 0 | 3500 | 0 | 294194 | 297450 | 297450 | 0 | 0 | 294194 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 06-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-10 | 0 | - - | 1 | 12-Mar-14 | 0 | |
| 16.004 | 31/12/2025 | 012.205.00901 | REMBULAN PUTRI KINASIH | DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.005568 | 0918 | 20 | 875 | 1 | 76 | 7946386 | 1 | 20 | 6488 | 1298 | 3500 | 0 | 7948076 | 7881290 | 7894309.2 | 0 | 65096 | 7948076 | 0 | 0 | 3000000 | SIMPANAN | PENGHASILAN ORANG TUA | 12001 | 12001 | 12034 | 012 | 08-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-10 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 16.005 | 31/12/2025 | 012.205.00902 | RADHITE HARYASAKTI AJI | DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.009916 | 0918 | 20 | 874 | 1 | 179 | 19280506 | 1 | 20 | 15656 | 3131 | 3500 | 0 | 19289531 | 19025712 | 19048616.2 | 0 | 254794 | 19289531 | 0 | 0 | 4000000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 08-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.006 | 31/12/2025 | 012.205.00905 | NGATILAH | MONGKRONG RT 003 RW 001 MEDONO BENER PURWOREJO | 012.007117 | 0921 | 20 | 875 | 1 | 11 | 298982 | 1 | 20 | 235 | 0 | 3500 | 0 | 295717 | 198982 | 285648.67 | 0 | 100000 | 295717 | 0 | 0 | 1000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 12-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-10 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 16.007 | 31/12/2025 | 012.205.00913 | HANIK MUSYAFINGAH | DSN BRENGKEL I RT 001 RW 007 SALAMAN SALAMAN MAGELANG | 012.007125 | 0918 | 20 | 875 | 1 | 1 | 103331 | 1 | 20 | 85 | 0 | 3500 | 0 | 99916 | 103331 | 103331 | 0 | 0 | 99916 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12001 | 12010 | 012 | 14-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-10 | 0 | - - | 1 | 28-Jun-18 | 0 | |
| 16.008 | 31/12/2025 | 012.205.00918 | MUHYIDIN | GADEAN RT02 RW11 SALAMAN MAGELANG | 012.004551 | 0918 | 20 | 875 | 1 | 9 | 954758 | 1 | 20 | 785 | 0 | 3500 | 0 | 952043 | 954758 | 954758 | 0 | 0 | 952043 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 15-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-10 | 0 | - - | 1 | 31-Mar-23 | 0 | |||
| 16.009 | 31/12/2025 | 012.205.00923 | DUWI RAHAYU | BRENGKEL 1 RT 001 RW 005 SALAMAN SALAMAN MAGELANG | 012.004534 | 0918 | 20 | 875 | 1 | 32 | 3240114 | 1 | 20 | 2663 | 0 | 3500 | 0 | 3239277 | 3240114 | 3240114 | 0 | 0 | 3239277 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 20-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-10 | 0 | - - | 1 | 13-Mar-24 | 0 | |
| 16.010 | 31/12/2025 | 012.205.00931 | ZAENAL | SLEDEGAN RT 02 RW 10 SRIWDARI SALAMAN MAGELANG | 012.003629 | 0918 | 20 | 875 | 1 | 2 | 263488 | 1 | 20 | 217 | 0 | 3500 | 0 | 260205 | 263488 | 263488 | 0 | 0 | 260205 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12034 | 012 | 21-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-10 | 0 | - - | 1 | 28-Jun-16 | 0 | |
| 16.011 | 31/12/2025 | 012.205.00940 | MAKMUN | KALIPINGGAN RT 001 RW 014 RINGINANOM TEMPURAN MAGELANG | 012.007153 | 0918 | 20 | 875 | 1 | 1 | 139803 | 1 | 20 | 115 | 0 | 3500 | 0 | 136418 | 139803 | 139803 | 0 | 0 | 136418 | 0 | 0 | 3000000 | SIMPANAN | LABAH USAHA | 12001 | 12002 | 12010 | 012 | 27-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-10 | 0 | - - | 1 | 26-Apr-19 | 0 | |
| 16.012 | 31/12/2025 | 012.205.00943 | HENDARTO BUDIJANTO | MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG | 012.007155 | 0918 | 20 | 875 | 1 | 228 | 23689292 | 1 | 20 | 19365 | 3873 | 3500 | 0 | 23701284 | 23541347 | 23561073 | 0 | 147945 | 23701284 | 0 | 0 | 5000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 29-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 16.013 | 31/12/2025 | 012.205.00948 | UJANG SANTAYANA | KRANGGAN RT 001 RW 013 WRINGINPUTIH BOROBUDUR MAGELANG | 012.007162 | 0918 | 20 | 875 | 1 | 5 | 498892 | 1 | 20 | 410 | 0 | 3500 | 0 | 495802 | 498892 | 498892 | 0 | 0 | 495802 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 04-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-10 | 0 | - - | 1 | 28-Mar-23 | 0 | |
| 16.014 | 31/12/2025 | 012.205.00949 | SITI NARYATI | SOJOMERTO KIDUL RT 004 RW 001 SIDOMULYO SALAMAN MAGELANG | 012.007171 | 0918 | 20 | 875 | 1 | 137 | 29190456 | 1 | 20 | 22604 | 4521 | 3500 | 0 | 29205039 | 26140456 | 27502122.67 | 0 | 3050000 | 29205039 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 09-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-10 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.015 | 31/12/2025 | 012.205.00950 | WAHYU TRI RETNANINGRUM | JL S HADI WIJOYO NO 21 RT 05 RW 01 MANGUNJIWAN DEMAK | 012.008580 | 0903 | 20 | 875 | 1 | 75 | 7578814 | 1 | 20 | 6229 | 1246 | 3500 | 0 | 7580297 | 7578814 | 7578814 | 0 | 0 | 7580297 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 10-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-10 | 0 | - - | 1 | 13-Jun-16 | 0 | |
| 16.016 | 31/12/2025 | 012.205.00953 | SITI MUKARONAH | JURANG RT 007 RW 001 KALISALAK SALAMAN MAGELANG | 012.006742 | 0918 | 20 | 875 | 1 | 0 | 65187 | 1 | 20 | 54 | 0 | 3500 | 0 | 61741 | 65187 | 65187 | 0 | 0 | 61741 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12034 | 012 | 10-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-10 | 0 | - - | 1 | 25-Nov-24 | 0 | |
| 16.017 | 31/12/2025 | 012.205.00957 | WIGATI ESTU PINANGGIH | BRENGKEL I RT 003 RW 006 SALAMAN SALAMAN MAGELANG | 012.007177 | 0918 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 14474 | 14474 | 10974 | 0 | 0 | 0 | 0 | 2500000 | SIMPANAN | PENGHASILAN ORANGTUA | 12001 | 12001 | 12010 | 012 | 13-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-10 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 16.018 | 31/12/2025 | 012.205.00960 | KISMAN | KALIPAN NGARGOSARI KAJORAN MAGELANG | 012.004383 | 0918 | 20 | 875 | 1 | 57 | 5742812 | 1 | 20 | 4720 | 0 | 3500 | 0 | 5744032 | 5742812 | 5742812 | 0 | 0 | 5744032 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 23-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-10 | 0 | - - | 1 | 10-Feb-17 | 0 | |||
| 16.019 | 31/12/2025 | 012.205.00962 | TRI ENDARWATI | BRENGKEL II RT01 RW09 SALAMAN MAGELANG | 012.003683 | 0918 | 20 | 875 | 1 | 2 | 188311 | 1 | 20 | 155 | 0 | 3500 | 0 | 184966 | 188311 | 188311 | 0 | 0 | 184966 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 23-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-10 | 0 | - - | 1 | 21-Jan-22 | 0 | |||
| 16.020 | 31/12/2025 | 012.205.00967 | NUR UTAMI | SUMBERAN RT 002 RW 006 SIDOMULYO SALAMAN MAGELANG | 012.007193 | 0918 | 20 | 875 | 1 | 6 | 82363 | 1 | 20 | 68 | 0 | 3500 | 0 | 78931 | 82363 | 82363 | 0 | 0 | 78931 | 0 | 0 | 2000000 | INVESTASI | USAHA DAGANG BAJU | 12001 | 12002 | 12010 | 012 | 03-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-10 | 0 | - - | 1 | 06-Oct-25 | 0 | |
| 16.021 | 31/12/2025 | 012.205.00973 | ARITA NOVIANA | GG WALUYO NO 37 RT 001 RW 006 MAGELANG MAGELANG TENGAH MAGELANG | 012.007085 | 0995 | 20 | 875 | 1 | 34 | 4191083 | 1 | 20 | 3100 | 620 | 3500 | 0 | 4190063 | 3303411 | 3771904.77 | 0 | 887672 | 4190063 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | PENGHASILAN SUAMI | 12001 | 12002 | 12034 | 012 | 11-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-10 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.022 | 31/12/2025 | 012.205.00978 | M KHOERUL AMIN | MANDIRAN RT 001 RW 005 KEBONREJO SALAMAN MAGELANG | 012.007216 | 0918 | 20 | 875 | 1 | 0 | 85215 | 1 | 20 | 70 | 0 | 3500 | 0 | 81785 | 85215 | 85215 | 0 | 0 | 81785 | 0 | 0 | 2000000 | SIMPANAN | USAHA DAGANG BIBIT | 12001 | 12001 | 12010 | 012 | 15-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-10 | 0 | - - | 1 | 08-Nov-24 | 0 | |
| 16.023 | 31/12/2025 | 012.205.00981 | ISWATI SUNGKAWANINGTYAS | KAUMAN RT 001 RW 012 SALAMAN SALAMAN MAGELANG | 012.001899 | 0918 | 20 | 875 | 1 | 53 | 1954293 | 1 | 20 | 1468 | 294 | 3500 | 0 | 1951967 | 2662238 | 1785562.5 | 2000000 | 1292055 | 1951967 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 16-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 16-Dec-10 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 16.024 | 31/12/2025 | 012.205.00983 | FADOL JUBAIDI | PLANDEN I RT01 RW07 JEBENGSARI SALAMAN MAGELANG | 012.005429 | 0918 | 20 | 875 | 1 | 0 | 32989 | 1 | 20 | 27 | 0 | 3500 | 0 | 29516 | 32989 | 32989 | 0 | 0 | 29516 | 0 | 0 | 1000000 | SIMPANAN | UPAH | 12001 | 12001 | 12034 | 012 | 22-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-10 | 0 | - - | 1 | 23-Apr-25 | 0 | |
| 16.025 | 31/12/2025 | 012.205.00990 | AGUS PRACOYO | SEWAN RT37 RW14 MENOREH | 012.007232 | 0918 | 20 | 875 | 1 | 7 | 705527 | 1 | 20 | 580 | 0 | 3500 | 0 | 702607 | 705527 | 705527 | 0 | 0 | 702607 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 03-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Jan-11 | 0 | - - | 1 | 18-Sep-24 | 0 | |||
| 16.026 | 31/12/2025 | 012.205.00998 | SITI MAESAROH | DSN BATILAN RT 001 RW 013 RINGINANOM TEMPURAN MAGELANG | 012.003583 | 0918 | 20 | 875 | 1 | 18 | 1877787 | 1 | 20 | 1543 | 0 | 3500 | 0 | 1875830 | 1877787 | 1877787 | 0 | 0 | 1875830 | 0 | 0 | 2500000 | SIMPANAN | PENGHASILAN SUAMI | 12001 | 12001 | 12034 | 012 | 07-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-11 | 0 | - - | 1 | 04-Aug-20 | 0 | |
| 16.027 | 31/12/2025 | 012.205.01000 | NENIH HARTINI | KAUMAN RT 003 RW 012 SALAMAN SALAMAN MAGELANG | 012.007251 | 0918 | 20 | 875 | 1 | 32 | 8442428 | 1 | 20 | 7353 | 1471 | 3500 | 0 | 8444810 | 12242428 | 8945761.33 | 4700000 | 900000 | 8444810 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 07-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.028 | 31/12/2025 | 012.205.01002 | SITI SRI REJEKI | KALANGAN RT 003 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.007250 | 0918 | 20 | 875 | 1 | 10 | 540592 | 1 | 20 | 908 | 182 | 3500 | 0 | 537818 | 68192 | 1104858.67 | 2327600 | 2800000 | 537818 | 0 | 0 | 1500000 | SIMPANAN | USAHA DAGANG KELONTONG | 12001 | 12002 | 247 | 012 | 07-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.029 | 31/12/2025 | 012.205.01005 | WATI MURNI | KRAJAN RT 003 RW 003 KALIREJO SALAMAN MAGELANG | 012.003766 | 0918 | 20 | 875 | 1 | 0 | 213007 | 1 | 20 | 175 | 0 | 3500 | 0 | 209682 | 213007 | 213007 | 0 | 0 | 209682 | 0 | 0 | 1000000 | INVESTASI | KIRIMAN ANAK | 12001 | 12001 | 12010 | 012 | 07-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jan-11 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 16.030 | 31/12/2025 | 012.205.01012 | DIHANA MUH HERMAWAN | GADEAN RT02 RW10 SALAMAN MAGELANG | 012.007270 | 0918 | 20 | 875 | 1 | 1 | 47281 | 1 | 20 | 39 | 0 | 3500 | 0 | 43820 | 47281 | 47281 | 0 | 0 | 43820 | 0 | 0 | 1500000 | SIMPANAN | USAHA | 12001 | 12002 | 12034 | 012 | 18-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-11 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 16.031 | 31/12/2025 | 012.205.01016 | SUNARTI | KRANGINAN RT 001 RW 010 RINGINANOM TEMPURAN MAGELANG | 012.007284 | 0918 | 20 | 875 | 1 | 507 | 8800607 | 1 | 20 | 7233 | 1447 | 3500 | 0 | 8802893 | 8800607 | 8800607 | 0 | 0 | 8802893 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 27-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-11 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 16.032 | 31/12/2025 | 012.205.01028 | ROKHIDAH | DAWUNGAN RT10 RW05 NGADIREJO SALAMAN MAGELANG | 012.007310 | 0918 | 20 | 875 | 1 | 18 | 10870762 | 1 | 20 | 9483 | 1897 | 3500 | 0 | 10874848 | 12870762 | 11537428.67 | 2000000 | 0 | 10874848 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 14-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Feb-11 | 0 | - - | 1 | 08-Dec-25 | 0 | |||
| 16.033 | 31/12/2025 | 012.205.01030 | NAZARANI HARYONO | GADEAN RT02 RW11 SALAMAN MAGELANG | 012.007316 | 0918 | 20 | 875 | 1 | 0 | 53553 | 1 | 20 | 44 | 0 | 3500 | 0 | 50097 | 53553 | 53553 | 0 | 0 | 50097 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 21-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-11 | 0 | - - | 1 | 01-Nov-11 | 0 | |||
| 16.034 | 31/12/2025 | 012.205.01031 | ENDRU SUTRISNO | GADEAN RT02 RW11 SALAMAN MAGELANG | 012.007317 | 0918 | 20 | 875 | 1 | 0 | 53553 | 1 | 20 | 44 | 0 | 3500 | 0 | 50097 | 53553 | 53553 | 0 | 0 | 50097 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 21-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-11 | 0 | - - | 1 | 01-Nov-11 | 0 | |||
| 16.035 | 31/12/2025 | 012.205.01033 | SLAMET SUPRIYADI | JL NURI NO 59 PGRI RT 010 RW 018 SUMBERREJO MERTOYUDAN MAGELANG | 012.007322 | 0918 | 20 | 874 | 1 | 53 | 5336591 | 1 | 20 | 4386 | 0 | 3500 | 0 | 5337477 | 5336591 | 5336591 | 0 | 0 | 5337477 | 0 | 0 | 10000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 23-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-11 | 0 | - - | 1 | 01-Sep-18 | 0 | |
| 16.036 | 31/12/2025 | 012.205.01037 | ADI TRISIPTANTO | DSN BANJARAN RT 006 RW 006 TEMPUREJO TEMPURAN MAGELANG | 012.007328 | 0918 | 20 | 875 | 1 | 25 | 2548592 | 1 | 20 | 1823 | 0 | 3500 | 0 | 2546915 | 2088592 | 2218258.67 | 0 | 460000 | 2546915 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 02-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.037 | 31/12/2025 | 012.205.01038 | KUSMIYATI | SARAGAN RT 006 RW 003 NGENDROSARI KAJORAN MAGELANG | 012.007329 | 0918 | 20 | 875 | 1 | 0 | 88484 | 1 | 20 | 33 | 7 | 3500 | 0 | 85010 | 27991 | 40089.6 | 0 | 60493 | 85010 | 0 | 0 | 3000000 | SIMPANAN | HASIL PANEN | 12001 | 12001 | 12010 | 012 | 04-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-11 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 16.038 | 31/12/2025 | 012.205.01042 | IRYANTO FX | KENDALGROWONG RT01 RW05 PUCUNGREJO MUNTILAN MAGELA | 012.007354 | 0918 | 20 | 875 | 1 | 1 | 131987 | 1 | 20 | 108 | 0 | 3500 | 0 | 128595 | 131987 | 131987 | 0 | 0 | 128595 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 15-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-11 | 0 | - - | 1 | 23-Jul-13 | 0 | |||
| 16.039 | 31/12/2025 | 012.205.01043 | BUDI SUSANTO | PERUM TAMANAGUNG RT01 RW08 MUNTILAN MAGELANG | 012.007355 | 0918 | 20 | 875 | 1 | 2 | 226495 | 1 | 20 | 186 | 0 | 3500 | 0 | 223181 | 226495 | 226495 | 0 | 0 | 223181 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 15-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-11 | 0 | - - | 1 | 30-Dec-13 | 0 | |||
| 16.040 | 31/12/2025 | 012.205.01047 | PURWANTI | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.006732 | 0918 | 20 | 875 | 1 | 4 | 506560 | 1 | 20 | 416 | 83 | 3500 | 0 | 503393 | 506560 | 506560 | 0 | 0 | 503393 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 18-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-11 | 0 | - - | 1 | 30-Oct-25 | 0 | |
| 16.041 | 31/12/2025 | 012.205.01050 | TITIK YULIATI | PURI MUNGKID ASRI RT05 RW14 BUMIREJO MUNGKID MAGEL | 012.002642 | 0918 | 20 | 875 | 1 | 13 | 1338271 | 1 | 20 | 1100 | 0 | 3500 | 0 | 1335871 | 1338271 | 1338271 | 0 | 0 | 1335871 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 18-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Mar-11 | 0 | - - | 1 | 15-Feb-13 | 0 | |||
| 16.042 | 31/12/2025 | 012.205.01065 | NARIPAH | BRENGKEL 1 RT 003 RW 007 SALAMAN SALAMAN MAGELANG | 012.004370 | 0918 | 20 | 875 | 1 | 208 | 22363516 | 1 | 20 | 18381 | 3676 | 3500 | 0 | 22374721 | 22363516 | 22363516 | 0 | 0 | 22374721 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 07-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-11 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 16.043 | 31/12/2025 | 012.205.01072 | DIANA KOESSAPTANINGDYASTUTI | JL MANGKUYUDAN NO 25 RT25 RW07 MANTRIJERON YOGYAKARTA | 012.002385 | 0591 | 20 | 875 | 1 | 2 | 277076 | 1 | 20 | 228 | 0 | 3500 | 0 | 273804 | 277076 | 277076 | 0 | 0 | 273804 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 13-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-11 | 0 | - - | 1 | 13-Apr-11 | 0 | |
| 16.044 | 31/12/2025 | 012.205.01078 | SRI INDARTI | DSN JAMBU RT 003 RW 001 TEMPUREJO TEMPURAN MAGELANG | 012.004389 | 0918 | 20 | 875 | 1 | 19 | 1954739 | 1 | 20 | 1607 | 0 | 3500 | 0 | 1952846 | 1954739 | 1954739 | 0 | 0 | 1952846 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 29-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 29-Apr-11 | 0 | - - | 1 | 12-Jul-22 | 0 | |
| 16.045 | 31/12/2025 | 012.205.01080 | BAHRUL KIROM | KEMASAN RT 001 RW 007 KEBONREJO SALAMAN MAGELANG | 012.007417 | 0918 | 20 | 875 | 1 | 7 | 379655 | 1 | 20 | 199 | 0 | 3500 | 0 | 376354 | 359655 | 241655 | 400000 | 420000 | 376354 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 04-May-11 | 05 | TABUNGAN SIRAJA | 0 | 04-May-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.046 | 31/12/2025 | 012.205.01086 | ASIYAH | TRIKAYAN RT02 RW13 BUMIREJO MUNGKID MAGELANG | 012.007437 | 0918 | 20 | 875 | 1 | 0 | 36905 | 1 | 20 | 30 | 0 | 3500 | 0 | 33435 | 36905 | 36905 | 0 | 0 | 33435 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 13-May-11 | 05 | TABUNGAN SIRAJA | 0 | 13-May-11 | 0 | - - | 1 | 11-Sep-12 | 0 | |||
| 16.047 | 31/12/2025 | 012.205.01087 | SITI JUARIYAH | NGROTO RT4 RW2 DEYANGAN MUNGKID MAGELANG | 012.007438 | 0918 | 20 | 875 | 1 | 0 | 46729 | 1 | 20 | 38 | 0 | 3500 | 0 | 43267 | 46729 | 46729 | 0 | 0 | 43267 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 13-May-11 | 05 | TABUNGAN SIRAJA | 0 | 13-May-11 | 0 | - - | 1 | 11-Sep-12 | 0 | |||
| 16.048 | 31/12/2025 | 012.205.01096 | AMAT PONIRAN | KLANDAKAN RT 001 RW 004 WIRUN KUTOARJO PURWOREJO | 012.007452 | 0921 | 20 | 875 | 1 | 292 | 37505535 | 1 | 20 | 30005 | 6001 | 3500 | 0 | 37526039 | 36005535 | 36505535 | 0 | 1500000 | 37526039 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 12001 | 12002 | 247 | 012 | 23-May-11 | 05 | TABUNGAN SIRAJA | 0 | 23-May-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.049 | 31/12/2025 | 012.205.01104 | SRI MAHWAN LESTARI | JL MAHAKAM II / 960 RT 004 RW 008 KEDUNGSARI MAGELANG UTARA MAGELANG | 012.002744 | 0995 | 20 | 875 | 1 | 54 | 5440789 | 1 | 20 | 4472 | 0 | 3500 | 0 | 5441761 | 5440789 | 5440789 | 0 | 0 | 5441761 | 0 | 0 | 10000000 | KONSUMTIF | GAJI PENSIUN | 12001 | 12002 | 12034 | 012 | 25-May-11 | 05 | TABUNGAN SIRAJA | 0 | 25-May-11 | 0 | - - | 1 | 05-Jan-18 | 0 | |
| 16.050 | 31/12/2025 | 012.205.01108 | M SUPARDI | BLONDO II RT02 RW10 BLONDO MUNGKID MAGELANG | 012.007466 | 0918 | 20 | 875 | 1 | 2 | 284422 | 1 | 20 | 234 | 0 | 3500 | 0 | 281156 | 284422 | 284422 | 0 | 0 | 281156 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 27-May-11 | 05 | TABUNGAN SIRAJA | 0 | 27-May-11 | 0 | - - | 1 | 03-May-13 | 0 |
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