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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.101 | 31/12/2025 | 012.205.01330 | ISTIKOMAH | TANJUNGSARI RT 001 RW 001 TANJUNGSARI BOROBUDUR MAGELANG | 012.003578 | 0918 | 20 | 875 | 1 | 13 | 1359090 | 1 | 20 | 1117 | 0 | 3500 | 0 | 1356707 | 1359090 | 1359090 | 0 | 0 | 1356707 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 07-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-12 | 0 | - - | 1 | 13-Sep-19 | 0 | |
| 16.102 | 31/12/2025 | 012.205.01340 | MATORI | DROJOGAN RT 001 RW 007 SIDOMULYO SALAMAN MAGELANG | 012.007953 | 0918 | 20 | 875 | 1 | 354 | 22255570 | 1 | 20 | 18275 | 3655 | 3500 | 0 | 22266690 | 22200570 | 22234736.67 | 0 | 55000 | 22266690 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 15-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-12 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 16.103 | 31/12/2025 | 012.205.01345 | MARKAM PURNAMA | DEREPAN RT 11 RW 04 MENOREH SALAMAN MAGELANG | 012.007968 | 0918 | 20 | 875 | 1 | 1 | 162080 | 1 | 20 | 133 | 0 | 3500 | 0 | 158713 | 162080 | 162080 | 0 | 0 | 158713 | 0 | 0 | 1000000 | KONSUMTIF | USAHA | 12001 | 12002 | 12034 | 012 | 21-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-12 | 0 | - - | 1 | 29-May-19 | 0 | |
| 16.104 | 31/12/2025 | 012.205.01346 | PONIRAN | DSN BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG | 012.007964 | 0918 | 20 | 875 | 1 | 0 | 50777 | 1 | 20 | 42 | 0 | 3500 | 0 | 47319 | 50777 | 50777 | 0 | 0 | 47319 | 0 | 0 | 1000000 | KONSUMTIF | GAJI | 12001 | 12003 | 12010 | 012 | 21-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-12 | 0 | - - | 1 | 02-Aug-24 | 0 | |
| 16.105 | 31/12/2025 | 012.205.01347 | SUNARTI | DSN NOYODITAN RT 002 RW 005 BANJARNEGORO MERTOYUDAN MAGELANG | 012.007965 | 0918 | 20 | 875 | 1 | 59 | 14758961 | 1 | 20 | 11095 | 2219 | 3500 | 0 | 14764337 | 12558961 | 13498961 | 0 | 2200000 | 14764337 | 0 | 0 | 1000000 | SIMPANAN | UPAH TENAGA KERJA | 12001 | 12003 | 12010 | 012 | 21-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.106 | 31/12/2025 | 012.205.01348 | KARMI | DSN NOYODITAN RT 001 RW 005 BANJARNEGORO MERTOYUDAN MAGELANG | 012.007966 | 0918 | 20 | 875 | 1 | 10 | 1236809 | 1 | 20 | 815 | 0 | 3500 | 0 | 1234124 | 396809 | 991475.67 | 400000 | 1240000 | 1234124 | 0 | 0 | 1000000 | INVESTASI | GAJI | 12001 | 12003 | 247 | 012 | 21-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.107 | 31/12/2025 | 012.205.01349 | NINIK HARTINI | NOYODITAN RT 01 RW 05 BANJARNEGORO MERTOYUDAN MAGELANG | 012.007967 | 0918 | 20 | 875 | 1 | 36 | 7066640 | 1 | 20 | 5290 | 1058 | 3500 | 0 | 7067372 | 5966640 | 6436640 | 0 | 1100000 | 7067372 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12003 | 247 | 012 | 21-Feb-12 | 05 | TABUNGAN SIRAJA | 0 | 21-Feb-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.108 | 31/12/2025 | 012.205.01358 | SUKI ROKHIMAH | REJOSARI 1 RT 002 RW 001 TANJUNGANOM SALAMAN MAGELANG | 012.007983 | 0918 | 20 | 875 | 1 | 1 | 184543 | 1 | 20 | 152 | 0 | 3500 | 0 | 181195 | 184543 | 184543 | 0 | 0 | 181195 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 01-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Mar-12 | 0 | - - | 1 | 22-Dec-20 | 0 | |
| 16.109 | 31/12/2025 | 012.205.01360 | ROKIMAH | SOJOMERTO KIDUL RT 001 RW 001 SIDOMULYO SALAMAN MAGELANG | 012.007984 | 0918 | 20 | 875 | 1 | 213 | 1350111 | 1 | 20 | 1110 | 222 | 3500 | 0 | 1347499 | 1350111 | 1350111 | 0 | 0 | 1347499 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 02-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-12 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 16.110 | 31/12/2025 | 012.205.01362 | WASIEM | KALISARI RT08 RW04 NGARGOSARI KAJORAN MAGELANG | 012.007988 | 0918 | 20 | 875 | 1 | 5 | 551708 | 1 | 20 | 453 | 0 | 3500 | 0 | 548661 | 551708 | 551708 | 0 | 0 | 548661 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 06-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 06-Mar-12 | 0 | - - | 1 | 01-Sep-16 | 0 | |||
| 16.111 | 31/12/2025 | 012.205.01363 | BAHRUL KIROM | KEMASAN RT 001 RW 007 KEBONREJO SALAMAN MAGELANG | 012.007417 | 0918 | 20 | 875 | 1 | 3 | 634189 | 1 | 20 | 424 | 0 | 3500 | 0 | 631113 | 414189 | 516189 | 200000 | 420000 | 631113 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 08-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.112 | 31/12/2025 | 012.205.01365 | SITI MUSLIKAH | SOJOMERTO KIDUL RT 003 RW 001 SIDOMULYO SALAMAN MAGELANG | 012.007995 | 0918 | 20 | 875 | 1 | 10 | 2404964 | 1 | 20 | 1777 | 355 | 3500 | 0 | 2402886 | 2004964 | 2161464 | 0 | 400000 | 2402886 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 12-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.113 | 31/12/2025 | 012.205.01366 | SAMLAWI | KATEKI RT01 RW01 KEBONREJO SALAMAN | 012.003836 | 0918 | 20 | 875 | 1 | 14 | 1482514 | 1 | 20 | 1219 | 0 | 3500 | 0 | 1480233 | 1482514 | 1482514 | 0 | 0 | 1480233 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 12-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Mar-12 | 0 | - - | 1 | 16-Apr-12 | 0 | |||
| 16.114 | 31/12/2025 | 012.205.01368 | PARINAH | GEJIWAN RT 01 RW 05 SIDOSARI SALAMAN MAGELANG | 012.007709 | 0918 | 20 | 875 | 1 | 6 | 628177 | 1 | 20 | 516 | 103 | 3500 | 0 | 625090 | 628177 | 628177 | 0 | 0 | 625090 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 12001 | 12001 | 12034 | 012 | 13-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 13-Mar-12 | 0 | - - | 1 | 02-Nov-21 | 0 | |
| 16.115 | 31/12/2025 | 012.205.01370 | ACHMAD ABDUL AZIZ | DSN KEJI 1 RT 001 RW 005 KEJI MUNTILAN MAGELANG | 012.008000 | 0918 | 20 | 875 | 1 | 0 | 38554 | 1 | 20 | 31 | 0 | 3500 | 0 | 35085 | 28554 | 37220.67 | 0 | 10000 | 35085 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 14-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Mar-12 | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 16.116 | 31/12/2025 | 012.205.01373 | SAFARI | KATEKI RT 008 RW 001 KEBONREJO SALAMAN MAGELANG | 012.008002 | 0918 | 20 | 875 | 1 | 2 | 1958250 | 1 | 20 | 1286 | 0 | 3500 | 0 | 1956036 | 2266694 | 1564264.67 | 1958444 | 1650000 | 1956036 | 0 | 0 | 1500000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12010 | 012 | 16-Mar-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.117 | 31/12/2025 | 012.205.01384 | RATNAWATI | DSN BRENGKEL I RT 001 RW 006 SALAMAN SALAMAN MAGELANG | 012.000252 | 0918 | 20 | 875 | 1 | 38 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 3830136 | 0 | 3830136 | 0 | 0 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12034 | 012 | 02-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Apr-12 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 16.118 | 31/12/2025 | 012.205.01389 | SUTRIATMO | GLAGAH I RT02 RW03 BANJARNEGORO MERTOYUDAN | 012.008022 | 0918 | 20 | 875 | 1 | 32 | 3261079 | 1 | 20 | 2680 | 0 | 3500 | 0 | 3260259 | 3261079 | 3261079 | 0 | 0 | 3260259 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 11-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 11-Apr-12 | 0 | - - | 1 | 16-Apr-15 | 0 | |||
| 16.119 | 31/12/2025 | 012.205.01390 | KHOMSATUN | SOCO RT02 RW04 SALAMAN MAGELANG | 012.008024 | 0918 | 20 | 875 | 1 | 1 | 94119 | 1 | 20 | 77 | 0 | 3500 | 0 | 90696 | 94119 | 94119 | 0 | 0 | 90696 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 12-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-12 | 0 | - - | 1 | 08-Dec-17 | 0 | |||
| 16.120 | 31/12/2025 | 012.205.01394 | SALAMAH | SOJOMERTO LOR RT 001 RW 002 SIDOMULYO SALAMAN MAGELANG | 012.008028 | 0918 | 20 | 875 | 1 | 0 | 294510 | 1 | 20 | 272 | 0 | 3500 | 0 | 291282 | 334510 | 331176.67 | 400000 | 360000 | 291282 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 17-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-12 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.121 | 31/12/2025 | 012.205.01395 | DJENES | KALIPAN RT05 RW03 NGARGOSARI KAJORAN MAGELANG | 012.008030 | 0918 | 20 | 875 | 1 | 6 | 592044 | 1 | 20 | 487 | 0 | 3500 | 0 | 589031 | 592044 | 592044 | 0 | 0 | 589031 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 17-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 17-Apr-12 | 0 | - - | 1 | 22-Dec-16 | 0 | |||
| 16.122 | 31/12/2025 | 012.205.01403 | PUTRI RATNA SARI | DSN KRAJAN RT 002 RW 001 PANDANRETNO KAJORAN MAGELANG | 012.003268 | 0918 | 20 | 875 | 1 | 12 | 1229184 | 1 | 20 | 1481 | 0 | 3500 | 0 | 1227165 | 1226407 | 1801407 | 747223 | 750000 | 1227165 | 0 | 0 | 2500000 | SIMPANAN | GAJI BULANAN | 12001 | 12001 | 12010 | 012 | 30-Apr-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Apr-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.123 | 31/12/2025 | 012.205.01416 | KUSMANTO | GEDONGAN RT03 RW02 NGARGOSARI KAJORAN | 012.008058 | 0918 | 20 | 875 | 1 | 4 | 425551 | 1 | 20 | 350 | 0 | 3500 | 0 | 422401 | 425551 | 425551 | 0 | 0 | 422401 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 15-May-12 | 05 | TABUNGAN SIRAJA | 0 | 15-May-12 | 0 | - - | 1 | 27-Oct-16 | 0 | |||
| 16.124 | 31/12/2025 | 012.205.01417 | FADILAH | JENGKELING RT 004 RW 004 BANJARHARJO SALAMAN MAGELANG | 012.008059 | 0918 | 20 | 875 | 1 | 13 | 2227706 | 1 | 20 | 1692 | 338 | 3500 | 0 | 2225560 | 1907706 | 2058372.67 | 0 | 320000 | 2225560 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 15-May-12 | 05 | TABUNGAN SIRAJA | 0 | 15-May-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.125 | 31/12/2025 | 012.205.01444 | TRIYONO | SANTAN RT 01 RW 12 PABELAN MUNGKID MAGELANG | 012.008117 | 0918 | 20 | 875 | 1 | 0 | 39249 | 1 | 20 | 32 | 0 | 3500 | 0 | 35781 | 39249 | 39249 | 0 | 0 | 35781 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 12001 | 12001 | 12010 | 012 | 16-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-12 | 0 | - - | 1 | 13-Sep-17 | 0 | |
| 16.126 | 31/12/2025 | 012.205.01446 | MUNTAMAH | KEDUNGKEPIS RT01 RW08 SIDOMULYO SALAMAN MAGELANG | 012.008118 | 0918 | 20 | 875 | 1 | 2 | 195380 | 1 | 20 | 161 | 0 | 3500 | 0 | 192041 | 195380 | 195380 | 0 | 0 | 192041 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 16-Jun-12 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-12 | 0 | - - | 1 | 07-Nov-14 | 0 | |||
| 16.127 | 31/12/2025 | 012.205.01455 | MIFTACHUL MAARIF | DSN PUNDUH RT 004 RW 003 SIDOAGUNG TEMPURAN MAGELANG | 012.008136 | 0918 | 20 | 875 | 1 | 226 | 19780565 | 1 | 20 | 16124 | 3225 | 3500 | 0 | 19789964 | 19580565 | 19617231.67 | 0 | 200000 | 19789964 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 02-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Jul-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.128 | 31/12/2025 | 012.205.01461 | ROHATI | DSN SAREN RT 005 RW 002 PURWOSARI SALAMAN MAGELANG | 012.006183 | 0918 | 20 | 875 | 1 | 121 | 9650765 | 1 | 20 | 7932 | 1586 | 3500 | 0 | 9653611 | 9650765 | 9650765 | 0 | 0 | 9653611 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12034 | 012 | 07-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-12 | 0 | - - | 1 | 18-Sep-25 | 0 | |
| 16.129 | 31/12/2025 | 012.205.01467 | NASIROTUN | KALIPETUNG RT 003 RW 001 BUMIAYU KAJORAN MAGELANG | 012.008166 | 0918 | 20 | 875 | 1 | 9 | 49910 | 1 | 20 | 460 | 0 | 3500 | 0 | 46870 | 949910 | 559910 | 900000 | 0 | 46870 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 18-Jul-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-12 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 16.130 | 31/12/2025 | 012.205.01474 | DWI SUDARYANTI P | WERU RT01 RW10 TRASAN BANDONGAN MAGELANG | 012.008178 | 0918 | 20 | 875 | 1 | 9 | 904851 | 1 | 20 | 744 | 0 | 3500 | 0 | 902095 | 904851 | 904851 | 0 | 0 | 902095 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 12001 | 12001 | 12034 | 012 | 01-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 01-Aug-12 | 0 | - - | 1 | 02-Oct-18 | 0 | |
| 16.131 | 31/12/2025 | 012.205.01480 | SUDIASIH | DUSUN II RT 001 RW 004 GRANTUNG BAYAN PURWOREJO | 012.005899 | 0921 | 20 | 875 | 1 | 58 | 5879165 | 1 | 20 | 4832 | 0 | 3500 | 0 | 5880497 | 5879165 | 5879165 | 0 | 0 | 5880497 | 0 | 0 | 2500000 | SIMPANAN | PENGHASILAN SUAMI | 12001 | 12002 | 12010 | 012 | 14-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 14-Aug-12 | 0 | - - | 1 | 03-Jul-21 | 0 | |
| 16.132 | 31/12/2025 | 012.205.01484 | SITI SRI REJEKI | KALANGAN RT 003 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.007250 | 0918 | 20 | 875 | 1 | 1 | 70044 | 1 | 20 | 122 | 24 | 3500 | 0 | 66642 | 270044 | 148710.67 | 300000 | 100000 | 66642 | 0 | 0 | 1500000 | SIMPANAN | USAHA DAGANG KELONTONG | 12001 | 12002 | 247 | 012 | 28-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-12 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 16.133 | 31/12/2025 | 012.205.01486 | HENDARTO BUDIJANTO | MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG | 012.007155 | 0918 | 20 | 875 | 1 | 1469 | 155738984 | 1.25 | 20 | 158805 | 31761 | 3500 | 0 | 155862528 | 154111585 | 154570215.6 | 0 | 1627399 | 155862528 | 0 | 0 | 5000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12034 | 012 | 28-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.134 | 31/12/2025 | 012.205.01487 | ROWIYATI | KARANGANYAR RT 004 RW 001 KRASAK SALAMAN MAGELANG | 012.007030 | 0918 | 20 | 875 | 1 | 21 | 94009 | 1 | 20 | 77 | 0 | 3500 | 0 | 90586 | 94009 | 94009 | 0 | 0 | 90586 | 0 | 0 | 5000000 | INVESTASI | USAHA DAGANG SEMBAKO | 12001 | 12001 | 12010 | 012 | 29-Aug-12 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-12 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 16.135 | 31/12/2025 | 012.205.01494 | ASIYAH | KATEKI RT 002 RW 001 KEBONREJO SALAMAN MAGELANG | 012.004128 | 0918 | 20 | 875 | 1 | 2 | 277160 | 1 | 20 | 228 | 0 | 3500 | 0 | 273888 | 277160 | 277160 | 0 | 0 | 273888 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 04-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-12 | 0 | - - | 1 | 22-Sep-21 | 0 | |
| 16.136 | 31/12/2025 | 012.205.01496 | ISROWIYAH | DROJOGAN RT 003 RW 007 SIDOMULYO SALAMAN MAGELANG | 012.008213 | 0918 | 20 | 875 | 1 | 22 | 4016382 | 1 | 20 | 3258 | 0 | 3500 | 0 | 4016140 | 3791382 | 3963882 | 0 | 225000 | 4016140 | 0 | 0 | 1500000 | INVESTASI | USAHA DAGANG KELONTONG | 12001 | 12002 | 247 | 012 | 04-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-12 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 16.137 | 31/12/2025 | 012.205.01499 | MUNAWAROH | SOJOMERTO LOR RT 001 RW 002 SIDOMULYO SALAMAN MAGELANG | 012.008216 | 0918 | 20 | 875 | 1 | 67 | 6149333 | 1 | 20 | 5092 | 0 | 3500 | 0 | 6150925 | 6409333 | 6195333 | 700000 | 440000 | 6150925 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 05-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.138 | 31/12/2025 | 012.205.01522 | TRIMAH | GEDONGAN II RT 004 RW 002 NGARGOSARI KAJORAN MAGELANG | 012.008251 | 0918 | 20 | 875 | 1 | 25 | 2647364 | 1 | 20 | 2176 | 0 | 3500 | 0 | 2646040 | 2647364 | 2647364 | 0 | 0 | 2646040 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 12034 | 012 | 28-Sep-12 | 05 | TABUNGAN SIRAJA | 0 | 28-Sep-12 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 16.139 | 31/12/2025 | 012.205.01524 | ZURIYAH | KALIURIP RT 004 RW 001 KRASAK SALAMAN MAGELANG | 012.008259 | 0918 | 20 | 875 | 1 | 10 | 1083773 | 1 | 20 | 1179 | 0 | 3500 | 0 | 1081452 | 1473773 | 1434439.67 | 500000 | 110000 | 1081452 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 02-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-12 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.140 | 31/12/2025 | 012.205.01531 | FATKHAN | DSN KRAMBETAN RT 001 RW 010 JOGOMULYO TEMPURAN MAGELANG | 012.008260 | 0918 | 20 | 875 | 1 | 12 | 1082791 | 1 | 20 | 890 | 0 | 3500 | 0 | 1080181 | 1082791 | 1082791 | 0 | 0 | 1080181 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 03-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-12 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 16.141 | 31/12/2025 | 012.205.01533 | ISMAUL CHASANAH | GEDONGAN RT 004 RW 002 NGARGOSARI KAJORAN MAGELANG | 012.008268 | 0918 | 20 | 875 | 1 | 0 | 33624 | 1 | 20 | 28 | 0 | 3500 | 0 | 30152 | 33624 | 33624 | 0 | 0 | 30152 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 05-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-12 | 0 | - - | 1 | 18-Oct-22 | 0 | |
| 16.142 | 31/12/2025 | 012.205.01539 | NGATINAH | KALIPAN RT 07 RW 04 NGARGOSARI KAJORAN MAGELANG | 012.008277 | 0918 | 20 | 875 | 1 | 5 | 543886 | 1 | 20 | 447 | 0 | 3500 | 0 | 540833 | 543886 | 543886 | 0 | 0 | 540833 | 0 | 0 | 10000000 | 12001 | 12001 | 12034 | 012 | 12-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-12 | 0 | - - | 1 | 17-Jul-18 | 0 | |||
| 16.143 | 31/12/2025 | 012.205.01542 | MUFID | KATEKI RT 003 RW 001 KEBONREJO SALAMAN MAGELANG | 012.008283 | 0918 | 20 | 875 | 1 | 75 | 3502831 | 1 | 20 | 2879 | 0 | 3500 | 0 | 3502210 | 3502831 | 3502831 | 0 | 0 | 3502210 | 0 | 0 | 2000000 | INVESTASI | UPAH OJEK | 12001 | 12001 | 12010 | 012 | 18-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-12 | 0 | - - | 1 | 10-Sep-25 | 0 | |
| 16.144 | 31/12/2025 | 012.205.01543 | HARYANTI | SINGONALAN RT 004 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.008286 | 0918 | 20 | 875 | 1 | 5 | 502039 | 1 | 20 | 413 | 0 | 3500 | 0 | 498952 | 502039 | 502039 | 0 | 0 | 498952 | 0 | 0 | 2500000 | SIMPANAN | PENGHASILAN SUAMI | 12001 | 12001 | 12010 | 012 | 18-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-12 | 0 | - - | 1 | 15-Jul-21 | 0 | |
| 16.145 | 31/12/2025 | 012.205.01550 | SRI KUSNIYAH | DSN PAKERON RT 003 RW 007 SUMBERARUM TEMPURAN MAGELANG | 012.008296 | 0918 | 20 | 875 | 1 | 53 | 185085 | 1 | 20 | 1560 | 0 | 3500 | 0 | 183145 | 2785085 | 1898418.33 | 3000000 | 400000 | 183145 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 254 | 012 | 24-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-12 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 16.146 | 31/12/2025 | 012.205.01552 | SUKARSIH | DSN DILEM RT 004 RW 003 KEBONREJO SALAMAN MAGELANG | 012.008298 | 0918 | 20 | 875 | 1 | 81 | 12705270 | 1 | 20 | 10443 | 2089 | 3500 | 0 | 12710124 | 12705270 | 12705270 | 0 | 0 | 12710124 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | HASIL USAHA | 12001 | 12001 | 12039 | 012 | 27-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-12 | 0 | - - | 1 | 22-Oct-25 | 0 | |
| 16.147 | 31/12/2025 | 012.205.01553 | PURWANTI | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.006732 | 0918 | 20 | 875 | 1 | 0 | 123297 | 1 | 20 | 101 | 20 | 3500 | 0 | 119878 | 123297 | 123297 | 0 | 0 | 119878 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 30-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-12 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 16.148 | 31/12/2025 | 012.205.01554 | SRI SURYANI | DSN KRAJAN RT 005 RW 001 KRASAK SALAMAN MAGELANG | 012.008301 | 0918 | 20 | 875 | 1 | 6 | 1320154 | 1 | 20 | 970 | 0 | 3500 | 0 | 1317624 | 1070154 | 1180487.33 | 0 | 250000 | 1317624 | 0 | 0 | 3000000 | INVESTASI | USAHA DAGANG | 12001 | 12001 | 248 | 012 | 30-Oct-12 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-12 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.149 | 31/12/2025 | 012.205.01569 | SITI MASROAH LAELA | DAKAWU RT 003 RW 001 LEBAK GRABAG MAGELANG | 012.007852 | 0918 | 20 | 874 | 1 | 63 | 6459498 | 1 | 20 | 5301 | 1060 | 3500 | 0 | 6460239 | 6429909 | 6449635 | 0 | 29589 | 6460239 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12001 | 12010 | 012 | 19-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-12 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 16.150 | 31/12/2025 | 012.205.01571 | PAMBUDI RAHAYUNINGSIH | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.000767 | 0918 | 20 | 875 | 1 | 1 | 86757 | 1 | 20 | 71 | 14 | 3500 | 0 | 83314 | 86757 | 86757 | 0 | 0 | 83314 | 0 | 0 | 5000000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 22-Nov-12 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-12 | 0 | - - | 1 | 21-Jan-21 | 0 |
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