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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.051 | 31/12/2025 | 012.205.01118 | WIJI SONO KASDIARTO | BAYEM RT 001 RW 003 BAYEM KUTOARJO PURWOREJO | 012.007528 | 0921 | 20 | 875 | 1 | 46 | 6633621 | 1 | 20 | 153 | 0 | 3500 | 0 | 6630274 | 54238 | 186279.33 | 4600000 | 11179383 | 6630274 | 0 | 0 | 5000000 | SIMPANAN | GAJI | 12001 | 12002 | 12020 | 012 | 01-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 01-Jun-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.052 | 31/12/2025 | 012.205.01120 | SUBUR KASIHANI | TIRTONEGORO RT 001 RW 001 GUYANGAN PURWODADI PURWOREJO | 012.007531 | 0921 | 20 | 875 | 1 | 1 | 54011 | 1 | 20 | 44 | 0 | 3500 | 0 | 50555 | 54011 | 54011 | 0 | 0 | 50555 | 0 | 0 | 2000000 | KONSUMTIF | HASIL PANEN | 12001 | 12002 | 12034 | 012 | 03-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-11 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 16.053 | 31/12/2025 | 012.205.01122 | BAYU HENDARTOPUTRO | PERUM GRIYA PERMATA GARDEN BLOK A NO 6-7 RT 006 RW 007 KRAMAT SELATAN MGL U | 012.007534 | 0995 | 20 | 875 | 1 | 2 | 225445 | 1 | 20 | 185 | 0 | 3500 | 0 | 222130 | 225445 | 225445 | 0 | 0 | 222130 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 12001 | 12002 | 12034 | 012 | 03-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-11 | 0 | - - | 1 | 08-Nov-13 | 0 | |
| 16.054 | 31/12/2025 | 012.205.01123 | SARKOYIR | SOKO I RT06 RW13 SOKORINI MUNTILAN MAGELANG | 012.007448 | 0918 | 20 | 875 | 1 | 1 | 142838 | 1 | 20 | 117 | 0 | 3500 | 0 | 139455 | 142838 | 142838 | 0 | 0 | 139455 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 04-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-11 | 0 | - - | 1 | 06-Mar-14 | 0 | |||
| 16.055 | 31/12/2025 | 012.205.01124 | ANY DESTRIWATI | PLANDEN 1 RT 001 RW 007 JEBENGSARI SALAMAN MAGELANG | 012.007535 | 0918 | 20 | 875 | 1 | 0 | 45439 | 1 | 20 | 37 | 0 | 3500 | 0 | 41976 | 45439 | 45439 | 0 | 0 | 41976 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 04-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-11 | 0 | - - | 1 | 04-Jan-22 | 0 | |
| 16.056 | 31/12/2025 | 012.205.01128 | TITIK ISYATI | BRONGSONGAN RT01 RW12 WRINGINPUTIH BOROBUDUR | 012.007447 | 0918 | 20 | 875 | 1 | 9 | 969104 | 1 | 20 | 797 | 0 | 3500 | 0 | 966401 | 969104 | 969104 | 0 | 0 | 966401 | 0 | 0 | 6000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 07-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-11 | 0 | - - | 1 | 29-Jan-19 | 0 | |
| 16.057 | 31/12/2025 | 012.205.01144 | SEPTIANI | KEMASAN RT 001 RW 007 KEBONREJO SALAMAN MAGELANG | 012.007564 | 0918 | 20 | 875 | 1 | 3 | 142436 | 1 | 20 | 161 | 32 | 3500 | 0 | 139065 | 62436 | 195436 | 550000 | 630000 | 139065 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 21-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.058 | 31/12/2025 | 012.205.01147 | KHAFSOH | PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG | 012.003103 | 0918 | 20 | 875 | 1 | 576 | 56005219 | 1.25 | 20 | 55716 | 11143 | 3500 | 0 | 56046292 | 52565768 | 54229812.87 | 0 | 3439451 | 56046292 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 248 | 012 | 21-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Jun-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.059 | 31/12/2025 | 012.205.01148 | PURWANTI | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.006732 | 0918 | 20 | 875 | 1 | 3 | 380271 | 1 | 20 | 313 | 63 | 3500 | 0 | 377021 | 380271 | 380271 | 0 | 0 | 377021 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 22-Jun-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Jun-11 | 0 | - - | 1 | 24-May-17 | 0 | |
| 16.060 | 31/12/2025 | 012.205.01151 | SRI ASTURI | RINGINANOM 188A RT 003 RW RW 003 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELAN | 012.003466 | 0995 | 20 | 874 | 1 | 89 | 8924596 | 1 | 20 | 7335 | 1467 | 3500 | 0 | 8926964 | 8924596 | 8924596 | 0 | 0 | 8926964 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12002 | 012 | 06-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-11 | 0 | - - | 1 | 10-Jun-16 | 0 | ||
| 16.061 | 31/12/2025 | 012.205.01156 | YANTRIYONO | KALIPAN RT07 RW03 NGARGOSARI KAJORAN | 012.007626 | 0918 | 20 | 875 | 1 | 5 | 491600 | 1 | 20 | 404 | 0 | 3500 | 0 | 488504 | 491600 | 491600 | 0 | 0 | 488504 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 11-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-11 | 0 | - - | 1 | 13-May-15 | 0 | |||
| 16.062 | 31/12/2025 | 012.205.01162 | NUR IHWAN | REJOSARI II RT03 RW01 TANJUNGANOM SALAMAN | 012.007646 | 0918 | 20 | 875 | 1 | 0 | 48373 | 1 | 20 | 40 | 0 | 3500 | 0 | 44913 | 48373 | 48373 | 0 | 0 | 44913 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 26-Jul-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Jul-11 | 0 | - - | 1 | 24-Mar-14 | 0 | |||
| 16.063 | 31/12/2025 | 012.205.01173 | NUR WAHYUNI | KALITENGAH RT 03 RW 01 BANJARETNO KAJORAN MAGELANG | 012.007683 | 0918 | 20 | 875 | 1 | 51 | 5155956 | 1 | 20 | 4238 | 0 | 3500 | 0 | 5156694 | 5155956 | 5155956 | 0 | 0 | 5156694 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 12-Aug-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-11 | 0 | - - | 1 | 02-Jun-25 | 0 | |
| 16.064 | 31/12/2025 | 012.205.01181 | PARINAH | GEJIWAN RT 01 RW 05 SIDOSARI SALAMAN MAGELANG | 012.007709 | 0918 | 20 | 875 | 1 | 99 | 23163965 | 1 | 20 | 17994 | 3599 | 3500 | 0 | 23174860 | 21093965 | 21892465 | 0 | 2070000 | 23174860 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 12001 | 12001 | 12010 | 012 | 07-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-11 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 16.065 | 31/12/2025 | 012.205.01182 | IFANI | DSN TEGALSARI RT 004 RW 009 SUMBERARUM TEMPURAN MAGELANG | 012.007706 | 0918 | 20 | 875 | 1 | 0 | 141956 | 1 | 20 | 125 | 0 | 3500 | 0 | 138581 | 135056 | 151529.33 | 363100 | 370000 | 138581 | 0 | 0 | 1500000 | INVESTASI | UPAH | 12001 | 12002 | 12010 | 012 | 07-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-11 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 16.066 | 31/12/2025 | 012.205.01184 | SITI MASRUROH | CARIKAN RT 001 RW 002 RINGINANOM TEMPURAN MAGELANG | 012.007710 | 0918 | 20 | 875 | 1 | 3 | 377618 | 1 | 20 | 310 | 0 | 3500 | 0 | 374428 | 377618 | 377618 | 0 | 0 | 374428 | 0 | 0 | 1500000 | INVESTASI | USAHA | 12001 | 12002 | 12038 | 012 | 08-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-11 | 0 | - - | 1 | 30-Jul-25 | 0 | |
| 16.067 | 31/12/2025 | 012.205.01186 | ARDIANA SEPTININGRUM | GRIYA KENCANA PERMAI RT18 RW07 BUMIHARJO BOROBUDUR MAGELANG | 012.007673 | 0918 | 20 | 875 | 1 | 1 | 151754 | 1 | 20 | 125 | 25 | 3500 | 0 | 148354 | 151754 | 151754 | 0 | 0 | 148354 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 12001 | 12002 | 12034 | 012 | 08-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-11 | 0 | - - | 1 | 20-Dec-21 | 0 | |
| 16.068 | 31/12/2025 | 012.205.01187 | NUR HIDAYAH | DUKUH LOR RT 006 RW 001 SAWANGARGO SALAMAN MAGELANG | 012.006551 | 0918 | 20 | 875 | 1 | 4 | 11841 | 1 | 20 | 0 | 0 | 3500 | 0 | 8341 | 11841 | 11841 | 0 | 0 | 8341 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 248 | 012 | 08-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-11 | 0 | - - | 1 | 05-Aug-25 | 0 | |
| 16.069 | 31/12/2025 | 012.205.01192 | UNIK AFIFAH | DEMESAN RT01 RW01 GIRIREJO TEMPURAN MAGELANG | 012.007718 | 0918 | 20 | 875 | 1 | 214 | 30755066 | 1 | 20 | 24456 | 4891 | 3500 | 0 | 30771131 | 28955066 | 29755066 | 0 | 1800000 | 30771131 | 0 | 0 | 1500000 | SIMPANAN | USAHA | 12001 | 12002 | 247 | 012 | 13-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 13-Sep-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.070 | 31/12/2025 | 012.205.01198 | MUSAHIDAH | DSN WARENG RT 001 RW 010 SUMBERARUM TEMPURAN MAGELANG | 012.007725 | 0918 | 20 | 875 | 1 | 26 | 3127793 | 1 | 20 | 2470 | 0 | 3500 | 0 | 3126763 | 3146393 | 3005233 | 1318600 | 1300000 | 3126763 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 248 | 012 | 14-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.071 | 31/12/2025 | 012.205.01207 | SRI SULAIMAH | DSN BENJARAN RT 003 RW 002 BANJARHARJO SALAMAN MAGELANG | 012.006653 | 0918 | 20 | 875 | 1 | 0 | 31095 | 1 | 20 | 26 | 5 | 3500 | 0 | 27616 | 31095 | 31095 | 0 | 0 | 27616 | 0 | 0 | 1500000 | INVSETASI | GAJI | 12001 | 12002 | 12010 | 012 | 20-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-11 | 0 | - - | 1 | 20-Dec-24 | 0 | |
| 16.072 | 31/12/2025 | 012.205.01212 | UMI ZUMROH | BEBENGAN RT7 RW8 SRIWEDARI SALAMAN MAGELANG | 012.003879 | 0918 | 20 | 875 | 1 | 2 | 217589 | 1 | 20 | 179 | 0 | 3500 | 0 | 214268 | 217589 | 217589 | 0 | 0 | 214268 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 21-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Sep-11 | 0 | - - | 1 | 21-Sep-11 | 0 | |||
| 16.073 | 31/12/2025 | 012.205.01214 | WAHYU WINDARYATI | BRENGKEL 1 RT 003 RW 005 SALAMAN SALAMAN MAGELANG | 012.007747 | 0918 | 20 | 875 | 1 | 1 | 115558 | 1 | 20 | 95 | 0 | 3500 | 0 | 112153 | 115558 | 115558 | 0 | 0 | 112153 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 22-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-11 | 0 | - - | 1 | 07-Mar-23 | 0 | |
| 16.074 | 31/12/2025 | 012.205.01218 | SITI MARWIYAH | BOTO RT01 RW04 SUMBERARUM TEMPURAN | 012.007751 | 0918 | 20 | 875 | 1 | 0 | 50964 | 1 | 20 | 42 | 0 | 3500 | 0 | 47506 | 50964 | 50964 | 0 | 0 | 47506 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 24-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-11 | 0 | - - | 1 | 30-Aug-14 | 0 | |||
| 16.075 | 31/12/2025 | 012.205.01219 | SUKARTINAH | DSN GLAGAH 2 RT 004 RW 004 BANJARNEGORO MERTOYUDAN MAGELANG | 012.007078 | 0918 | 20 | 875 | 1 | 0 | 363378 | 1 | 20 | 299 | 0 | 3500 | 0 | 360177 | 363378 | 363378 | 0 | 0 | 360177 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 26-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-11 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 16.076 | 31/12/2025 | 012.205.01220 | SOBAR | DSN SUMBER RT 003 RW 002 SUMBEARUM TEMPURAN MAGELANG | 012.007752 | 0918 | 20 | 875 | 1 | 4 | 278760 | 1 | 20 | 149 | 0 | 3500 | 0 | 275409 | 262060 | 181526.67 | 233300 | 250000 | 275409 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 26-Sep-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-11 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.077 | 31/12/2025 | 012.205.01235 | ISROUL FUADAH | SOCO RT 005 RW 003 SALAMAN SALAMAN MAGELANG | 012.007778 | 0918 | 20 | 875 | 1 | 2 | 275001 | 1 | 20 | 226 | 0 | 3500 | 0 | 271727 | 275001 | 275001 | 0 | 0 | 271727 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 06-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Oct-11 | 0 | - - | 1 | 08-May-20 | 0 | |
| 16.078 | 31/12/2025 | 012.205.01241 | SAMIRAH | KAUMAN RT 03 RW 13 SALAMAN SALAMAN MAGELANG | 012.000909 | 0918 | 20 | 875 | 1 | 1 | 178795 | 1 | 20 | 147 | 29 | 3500 | 0 | 175413 | 178795 | 178795 | 0 | 0 | 175413 | 0 | 0 | 4000000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 14-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-11 | 0 | - - | 1 | 14-Oct-11 | 0 | |
| 16.079 | 31/12/2025 | 012.205.01245 | AMINAH | JL MANGGIS RANDUSARI NO 24 RT 002 RW 001 KRAMAT UTARA MAGELANG UTARA MAGELA | 012.007800 | 0995 | 20 | 874 | 1 | 426 | 42710247 | 1 | 20 | 35104 | 7021 | 3500 | 0 | 42734830 | 42710247 | 42710247 | 0 | 0 | 42734830 | 0 | 0 | 3000000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 17-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-11 | 0 | - - | 1 | 20-Oct-23 | 0 | |
| 16.080 | 31/12/2025 | 012.205.01246 | SRI WAHYUNI | KARANGMULYO 2 RT 002 RW 004 TANJUNGANOM SALAMAN MAGELANG | 012.007806 | 0918 | 20 | 875 | 1 | 0 | 70106 | 1 | 20 | 58 | 0 | 3500 | 0 | 66664 | 70106 | 70106 | 0 | 0 | 66664 | 0 | 0 | 2500000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12010 | 012 | 18-Oct-11 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-11 | 0 | - - | 1 | 03-Jun-25 | 0 | |
| 16.081 | 31/12/2025 | 012.205.01258 | IMAM MUTTAQIN | GAJAHAN RT03 RW02 SAWANGARGO SALAMAN MAGELANG | 012.007830 | 0918 | 20 | 875 | 1 | 8 | 812367 | 1 | 20 | 668 | 0 | 3500 | 0 | 809535 | 812367 | 812367 | 0 | 0 | 809535 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 09-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-11 | 0 | - - | 1 | 01-Aug-23 | 0 | |
| 16.082 | 31/12/2025 | 012.205.01263 | MUHAMAD HIDAYAT | KATEKI RT 03 RW 01 KEBONREJO SALAMAN MAGELANG | 012.007843 | 0918 | 20 | 875 | 1 | 1 | 96600 | 1 | 20 | 79 | 0 | 3500 | 0 | 93179 | 96600 | 96600 | 0 | 0 | 93179 | 0 | 0 | 500000 | KONSUMTIF | USAHA | 12001 | 12001 | 12034 | 012 | 11-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-11 | 0 | - - | 1 | 06-Jun-18 | 0 | |
| 16.083 | 31/12/2025 | 012.205.01265 | KANIFAH | KIJINGSARI WETAN RT 003 RW 001 JOGOMULYO TEMPURAN MAGELANG | 012.002438 | 0918 | 20 | 874 | 1 | 207 | 22782667 | 1 | 20 | 18725 | 3745 | 3500 | 0 | 22794147 | 22782667 | 22782667 | 0 | 0 | 22794147 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 17-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-11 | 0 | - - | 1 | 17-Oct-25 | 0 | |
| 16.084 | 31/12/2025 | 012.205.01268 | PANGGIH WIWOHO | DSN BRENGKEL II RT 002 RW 008 SALAMAN SALAMAN MAGELANG | 012.007850 | 0918 | 20 | 875 | 1 | 0 | 29371 | 1 | 20 | 24 | 0 | 3500 | 0 | 25895 | 29371 | 29371 | 0 | 0 | 25895 | 0 | 0 | 1500000 | INVESTASI | HASIL USAHA | 12001 | 12002 | 12010 | 012 | 21-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-11 | 0 | - - | 1 | 17-Jul-20 | 0 | |
| 16.085 | 31/12/2025 | 012.205.01269 | BINTI FATOHATUZAHRO | SUMBERAN RT03 RW04 SIDOMULYO SALAMAN MAGELANG | 012.007851 | 0918 | 20 | 875 | 1 | 0 | 70272 | 1 | 20 | 58 | 0 | 3500 | 0 | 66830 | 70272 | 70272 | 0 | 0 | 66830 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 21-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-11 | 0 | - - | 1 | 14-May-19 | 0 | |||
| 16.086 | 31/12/2025 | 012.205.01271 | SITI FATIMAH | KEBON KLIWON RT 004 RW 006 KEBONREJO SALAMAN MAGELANG | 012.007854 | 0918 | 20 | 875 | 1 | 1 | 243152 | 1 | 20 | 200 | 40 | 3500 | 0 | 239812 | 243152 | 243152 | 0 | 0 | 239812 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 25-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-11 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 16.087 | 31/12/2025 | 012.205.01272 | NIAMAH | KRANJANG LOR RT 003 RW 001 SIDOSARI SALAMAN MAGELANG | 012.006652 | 0918 | 20 | 875 | 1 | 9 | 12414 | 1 | 20 | 0 | 0 | 3500 | 0 | 8914 | 12414 | 12414 | 0 | 0 | 8914 | 0 | 0 | 2000000 | INVESTASI | USAHA | 12001 | 12001 | 12034 | 012 | 26-Nov-11 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-11 | 0 | - - | 1 | 04-Aug-25 | 0 | |
| 16.088 | 31/12/2025 | 012.205.01276 | TEGUH KUSNUDIN | SOCO RT 005 RW 004 SALAMAN SALAMAN MAGELANG | 012.007860 | 0918 | 20 | 875 | 1 | 141 | 19278359 | 1 | 20 | 15244 | 3049 | 3500 | 0 | 19287054 | 17978359 | 18546692.33 | 0 | 1300000 | 19287054 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 02-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 02-Dec-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.089 | 31/12/2025 | 012.205.01278 | SITI SAADAH | KRANDAN RT 004 RW 008 KEBONREJO SALAMAN MAGELANG | 012.007864 | 0918 | 20 | 875 | 1 | 16 | 2546629 | 1 | 20 | 1985 | 0 | 3500 | 0 | 2545114 | 2348629 | 2415262.33 | 0 | 198000 | 2545114 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 06-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 06-Dec-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.090 | 31/12/2025 | 012.205.01282 | SITI MAESAROH | NGADIKROMO RT 001 RW 006 SIDOMULYO SALAMAN MAGELANG | 012.007876 | 0918 | 20 | 875 | 1 | 0 | 129663 | 1 | 20 | 922 | 184 | 3500 | 0 | 126901 | 27940 | 1121273.33 | 2615277 | 2717000 | 126901 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 247 | 012 | 12-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.091 | 31/12/2025 | 012.205.01283 | M SOLI | DSN DEMESAN RT 008 RW 004 GIRIREJO TEMPURAN MAGELANG | 012.007877 | 0918 | 20 | 875 | 1 | 146 | 20659254 | 1 | 20 | 16624 | 3325 | 3500 | 0 | 20669053 | 19659254 | 20225920.67 | 0 | 1000000 | 20669053 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 12-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-11 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 16.092 | 31/12/2025 | 012.205.01291 | LATIFAH | KARANGMULYO 1 RT 01 RW 02 TANJUNGANOM SALAMAN MAGELANG | 012.007887 | 0918 | 20 | 875 | 1 | 485 | 47118481 | 1 | 20 | 38728 | 7746 | 3500 | 0 | 47145963 | 47118481 | 47118481 | 0 | 0 | 47145963 | 0 | 0 | 3000000 | SIMPANAN | HASIL PANEN | 12001 | 12001 | 12010 | 012 | 15-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-11 | 0 | - - | 1 | 02-Oct-25 | 0 | |
| 16.093 | 31/12/2025 | 012.205.01292 | SRI WINARSIH | KRAJAN RT 004 RW 001 KRASAK SALAMAN MAGELANG | 012.007888 | 0918 | 20 | 875 | 1 | 71 | 12378485 | 1 | 20 | 9608 | 1922 | 3500 | 0 | 12382671 | 11178485 | 11690151.67 | 0 | 1200000 | 12382671 | 0 | 0 | 10000000 | INVESTASI | GAJI | 12001 | 12001 | 248 | 012 | 17-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 17-Dec-11 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.094 | 31/12/2025 | 012.205.01298 | MARYAMAH | GEDONGAN RT 003 RW 002 NGARGOSARI KAJORAN MAGELANG | 012.007897 | 0918 | 20 | 875 | 1 | 4 | 49897 | 1 | 20 | 41 | 0 | 3500 | 0 | 46438 | 49897 | 49897 | 0 | 0 | 46438 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 27-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 27-Dec-11 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 16.095 | 31/12/2025 | 012.205.01302 | HIMATUL IANAH | DAWUNGAN RT10 RW05 NGADIREJO SALAMAN | 012.007901 | 0918 | 20 | 875 | 1 | 169 | 13474307 | 1 | 20 | 8609 | 1722 | 3500 | 0 | 13477694 | 10474307 | 10474307 | 0 | 3000000 | 13477694 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 30-Dec-11 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-11 | 0 | - - | 1 | 30-Dec-25 | 0 | |||
| 16.096 | 31/12/2025 | 012.205.01309 | AHMAD MAHFUDIN | GETANGAN RT 02 RW 01 KRASAK SALAMAN MAGELANG | 012.007916 | 0918 | 20 | 875 | 1 | 8 | 966047 | 1 | 20 | 683 | 0 | 3500 | 0 | 963230 | 676047 | 831047 | 0 | 290000 | 963230 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 10-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.097 | 31/12/2025 | 012.205.01311 | HARYONO | KARANGKULON RT 002 RW 006 KALIREJO SALAMAN MAGELANG | 012.007918 | 0918 | 20 | 875 | 1 | 1 | 570291 | 1 | 20 | 276 | 0 | 3500 | 0 | 567067 | 180291 | 336291 | 0 | 390000 | 567067 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 10-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.098 | 31/12/2025 | 012.205.01314 | AISAH | KRAJAN RT 002 RW 001 KRASAK SALAMAN MAGELANG | 012.007922 | 0918 | 20 | 875 | 1 | 137 | 28370471 | 1 | 20 | 21946 | 4389 | 3500 | 0 | 28384528 | 25220471 | 26700471 | 0 | 3150000 | 28384528 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 13-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Jan-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.099 | 31/12/2025 | 012.205.01323 | ERI FATMAWATI | GORANGAN KIDUL RT 004 RW 007 KALISALAK SALAMAN MAGELANG | 012.007930 | 0918 | 20 | 875 | 1 | 14 | 5890538 | 1 | 20 | 4491 | 0 | 3500 | 0 | 5891529 | 5140538 | 5463871.33 | 0 | 750000 | 5891529 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 24-Jan-12 | 05 | TABUNGAN SIRAJA | 0 | 24-Jan-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.100 | 31/12/2025 | 012.205.01329 | PAIMAN | PUNDUH RT 010 RW 003 SIDOAGUNG TEMPURAN MAGELANG | 012.001038 | 0918 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 6261 | 6261 | 2761 | 0 | 0 | 0 | 0 | 1500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12020 | 012 | 02-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Feb-12 | 0 | - - | 1 | 10-Jun-25 | 0 |
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