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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.201 | 31/12/2025 | 012.205.01789 | PARINEM | DUSUN SAMBUNG KIDUL RT 002 RW 008 JAMBEWANGI SECANG MAGELANG | 012.008682 | 0918 | 20 | 875 | 1 | 0 | 79511 | 1 | 20 | 103 | 0 | 3500 | 0 | 76114 | 89511 | 124844.33 | 100000 | 90000 | 76114 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 12010 | 012 | 29-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 29-Aug-13 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 16.202 | 31/12/2025 | 012.205.01798 | FAEDAH KURNIA QQ APRILIYANI | DSN TEGALSARI RT 001 RW 009 SUMBERARUM TEMPURAN MAGELANG | 012.005553 | 0918 | 20 | 875 | 1 | 14 | 2325056 | 1 | 20 | 1788 | 0 | 3500 | 0 | 2323344 | 1875056 | 2175056 | 0 | 450000 | 2323344 | 0 | 0 | 2000000 | SIMPANAN | PENGHASILAN SUAMI | 12001 | 12002 | 12010 | 012 | 30-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-13 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 16.203 | 31/12/2025 | 012.205.01799 | TUMIDJAH | CEBONGAN RT 07 RW 05 MANGUNSARI WINDUSARI MAGELANG | 012.008693 | 0918 | 20 | 875 | 1 | 13 | 1334815 | 1 | 20 | 1097 | 0 | 3500 | 0 | 1332412 | 1334815 | 1334815 | 0 | 0 | 1332412 | 0 | 0 | 10000000 | 12001 | 12003 | 12034 | 012 | 30-Aug-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Aug-13 | 0 | - - | 1 | 26-Feb-21 | 0 | |||
| 16.204 | 31/12/2025 | 012.205.01804 | MUSTAKIMAH | DSN MALANGAN RT29 RW13 PAYAMAN SECANG MAGELANG | 012.008698 | 0918 | 20 | 875 | 1 | 61 | 1681544 | 1 | 20 | 1233 | 0 | 3500 | 0 | 1679277 | 1941544 | 1500210.67 | 900000 | 640000 | 1679277 | 0 | 0 | 1500000 | KONSUMTIF | USAHA | 12001 | 12003 | 12010 | 012 | 02-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.205 | 31/12/2025 | 012.205.01810 | FITRIYAH | SOJOMERTO KIDUL RT 002 RW 001 SIDOMULYO SALAMAN MAGELANG | 012.008703 | 0918 | 20 | 875 | 1 | 0 | 41442 | 1 | 20 | 34 | 0 | 3500 | 0 | 37976 | 41442 | 41442 | 0 | 0 | 37976 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 04-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-13 | 0 | - - | 1 | 28-Feb-25 | 0 | |
| 16.206 | 31/12/2025 | 012.205.01816 | SUPRIHATIN | DUSUN GEMBONGAN RT 007 RW 003 PAYAMAN SECANG MAGELANG | 012.008710 | 0918 | 20 | 875 | 1 | 14 | 3384353 | 1 | 20 | 2598 | 0 | 3500 | 0 | 3383451 | 2984353 | 3161019.67 | 0 | 400000 | 3383451 | 0 | 0 | 1500000 | SIMPANAN | HASIL USAHA | 12001 | 12003 | 253 | 012 | 05-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.207 | 31/12/2025 | 012.205.01820 | SITI CHASANAH | DSN KALIBENING RT12 RW05 PAYAMAN SECANG | 012.008717 | 0918 | 20 | 875 | 1 | 31 | 502773 | 1 | 20 | 1624 | 325 | 3500 | 0 | 500572 | 1902773 | 1976106.33 | 2000000 | 600000 | 500572 | 0 | 0 | 10000000 | INVESTASI | LABA USAHA | 12001 | 12003 | 253 | 012 | 06-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-13 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 16.208 | 31/12/2025 | 012.205.01822 | AGE DIAN PUSPITA SARI | DSN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG | 012.008713 | 0918 | 20 | 875 | 1 | 1017 | 68382216 | 1.25 | 20 | 63777 | 12755 | 3500 | 0 | 68429738 | 62064432 | 62076009.73 | 5410000 | 11727784 | 68429738 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 12020 | 012 | 06-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.209 | 31/12/2025 | 012.205.01823 | WAHYU FITRI HAPSARI | SINDURJAN RT 004 RW 001 SINDURJAN PURWOREJO | 012.008714 | 0921 | 20 | 875 | 1 | 52 | 5903841 | 1 | 20 | 775 | 0 | 3500 | 0 | 5901116 | 2029345 | 942383.8 | 6150000 | 10024496 | 5901116 | 0 | 0 | 2600000 | KONSUMTIF | GAJI | 12001 | 12002 | 12020 | 012 | 06-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.210 | 31/12/2025 | 012.205.01824 | ZULIYATI | DSN DEMESAN RT 009 RW 004 GIRIREJO TEMPURAN MAGEL | 012.008719 | 0918 | 20 | 875 | 1 | 1 | 86943 | 1 | 20 | 71 | 0 | 3500 | 0 | 83514 | 86943 | 86943 | 0 | 0 | 83514 | 0 | 0 | 10000000 | 12001 | 12002 | 12034 | 012 | 07-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 07-Sep-13 | 0 | - - | 1 | 09-May-19 | 0 | |||
| 16.211 | 31/12/2025 | 012.205.01828 | TRIYATUN | DUSUN BUGEL RT 001 RW 006 JAMBEWANGI SECANG MAGELANG | 012.008725 | 0918 | 20 | 875 | 1 | 8 | 25000 | 1 | 20 | 651 | 0 | 3500 | 0 | 22151 | 1244689 | 792157.1 | 1409689 | 190000 | 22151 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12003 | 253 | 012 | 10-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-13 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 16.212 | 31/12/2025 | 012.205.01840 | MUSLIKHATUN | NGIPIK RT 002 RW 002 MAYUNGSARI BENER PURWOREJO | 012.008739 | 0921 | 20 | 875 | 1 | 154 | 13544521 | 1 | 20 | 11391 | 2278 | 3500 | 0 | 13550134 | 14444521 | 13859521 | 2000000 | 1100000 | 13550134 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 14-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 14-Sep-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.213 | 31/12/2025 | 012.205.01844 | SULISTIYOWATI | DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.008742 | 0918 | 20 | 875 | 1 | 0 | 46131 | 1 | 20 | 38 | 0 | 3500 | 0 | 42669 | 46131 | 46131 | 0 | 0 | 42669 | 0 | 0 | 1000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 17-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-13 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 16.214 | 31/12/2025 | 012.205.01851 | TUN HANIYAH | KATEKI RT 008 RW 001 KEBONREJO SALAMAN MAGELANG | 012.008755 | 0918 | 20 | 875 | 1 | 0 | 48011 | 1 | 20 | 39 | 0 | 3500 | 0 | 44550 | 48011 | 48011 | 0 | 0 | 44550 | 0 | 0 | 2000000 | SIMPANAN | HASIL USAHA | 12001 | 12001 | 12010 | 012 | 20-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 20-Sep-13 | 0 | - - | 1 | 07-May-24 | 0 | |
| 16.215 | 31/12/2025 | 012.205.01852 | SIWI UTAMI | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 012.008757 | 0918 | 20 | 875 | 1 | 9 | 1933231 | 1 | 20 | 1589 | 0 | 3500 | 0 | 1931320 | 1933231 | 1933231 | 0 | 0 | 1931320 | 0 | 0 | 1000000 | SIMPANAN | PENGHASILAN ORANGTUA | 12001 | 12002 | 12010 | 012 | 23-Sep-13 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-13 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 16.216 | 31/12/2025 | 012.205.01862 | SRI MULYATI | KAUMAN RT 003 RW 012 SALAMAN SALAMAN MAGELANG | 012.008773 | 0918 | 20 | 875 | 1 | 8 | 838360 | 1 | 20 | 689 | 138 | 3500 | 0 | 835411 | 838360 | 838360 | 0 | 0 | 835411 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 02-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-13 | 0 | - - | 1 | 11-Aug-23 | 0 | |
| 16.217 | 31/12/2025 | 012.205.01865 | DAWAM DJAYA | NGANDONG RT 02 RW 11 TEMPUREJO TEMPURAN MAGELANG | 012.008777 | 0918 | 20 | 875 | 1 | 1 | 101886 | 1 | 20 | 84 | 0 | 3500 | 0 | 98470 | 101886 | 101886 | 0 | 0 | 98470 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 12001 | 12003 | 12034 | 012 | 03-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 03-Oct-13 | 0 | - - | 1 | 17-Sep-19 | 0 | |
| 16.218 | 31/12/2025 | 012.205.01866 | HANDOYO YUWORO | PODOSOKO I GLEDEK RT 005 RW 002 PODOSOKO CANDIMULYO MAGELANG | 012.008779 | 0918 | 20 | 875 | 1 | 4 | 5402200 | 1 | 20 | 224 | 0 | 3500 | 0 | 5398924 | 649794 | 272220.8 | 3700000 | 8452406 | 5398924 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12020 | 012 | 04-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 04-Oct-13 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.219 | 31/12/2025 | 012.205.01869 | ANA APRIYATI | PAKERON RT 005 RW 007 SUMBERARUM TEMPURAN MAGELANG | 012.008787 | 0918 | 20 | 875 | 1 | 118 | 10843388 | 1 | 20 | 8912 | 1782 | 3500 | 0 | 10847018 | 10843388 | 10843388 | 0 | 0 | 10847018 | 0 | 0 | 2000000 | INVESTASI | PENGHASILAN SUAMI | 12001 | 12001 | 12010 | 012 | 08-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | 08-Oct-13 | 0 | - - | 1 | 09-Sep-25 | 0 | |
| 16.220 | 31/12/2025 | 012.205.01887 | DIAN ANANTA SARI | DSN PUNDUHAN RT002 RW001 JOGONEGORO MERTOYUDAN MAGELANG | 012.008809 | 0918 | 20 | 875 | 1 | 4 | 1023471 | 1 | 20 | 633 | 0 | 3500 | 0 | 1020604 | 982121 | 770201 | 558650 | 600000 | 1020604 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 247 | 012 | 17-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.221 | 31/12/2025 | 012.205.01890 | KURROTU AINI | KEMBANG 2 RT 002 RW 006 JEBENGSARI SALAMAN MAGELANG | 012.005840 | 0918 | 20 | 875 | 1 | 530 | 99320 | 1 | 20 | 82 | 0 | 3500 | 0 | 95902 | 99320 | 99320 | 0 | 0 | 95902 | 0 | 0 | 5000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 17-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 16.222 | 31/12/2025 | 012.205.01891 | WAHYU WINDARYATI | BRENGKEL 1 RT 003 RW 005 SALAMAN SALAMAN MAGELANG | 012.007747 | 0918 | 20 | 875 | 1 | 0 | 28233 | 1 | 20 | 267 | 0 | 3500 | 0 | 25000 | 25000 | 325000 | 796767 | 800000 | 25000 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 17-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.223 | 31/12/2025 | 012.205.01897 | SUPARTININGSIH | KERBENGAN RT01 RW07 SUKOSARI BANDONGAN MAGELANG | 012.008816 | 0918 | 20 | 875 | 1 | 3 | 332154 | 1 | 20 | 273 | 0 | 3500 | 0 | 328927 | 332154 | 332154 | 0 | 0 | 328927 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 12001 | 12001 | 12034 | 012 | 19-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 11-May-18 | 0 | |
| 16.224 | 31/12/2025 | 012.205.01908 | SUMARSIH | JLIGUDAN RT 001 RW 002 BOROBUDUR BOROBUDUR MAGELANG | 012.008833 | 0918 | 20 | 875 | 1 | 10 | 708324 | 1 | 20 | 558 | 0 | 3500 | 0 | 705382 | 658324 | 678324 | 0 | 50000 | 705382 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 248 | 012 | 29-Oct-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 16.225 | 31/12/2025 | 012.205.01919 | M FADLLAN | DUSUN DALAMAN RT 027 RW 007 KENTENG SUSUKAN SEMARANG | 012.008846 | 0901 | 20 | 875 | 1 | 1 | 101719 | 1 | 20 | 84 | 0 | 3500 | 0 | 98303 | 101719 | 101719 | 0 | 0 | 98303 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12003 | 12034 | 012 | 06-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Dec-13 | 0 | |
| 16.226 | 31/12/2025 | 012.205.01926 | MURSINAH | TRASAKAN RT 002 RW 003 JAMUSKAUMAN NGLUWAR MAGELANG | 012.008853 | 0918 | 20 | 875 | 1 | 38 | 1857505 | 1 | 20 | 2677 | 0 | 3500 | 0 | 1856682 | 3857505 | 3257505 | 2000000 | 0 | 1856682 | 0 | 0 | 1500000 | SIMPANAN | PENGASILAN SUAMI | 12001 | 12001 | 12010 | 012 | 12-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.227 | 31/12/2025 | 012.205.01931 | NURNGAINI | MLANGEN RT13 RW 05 MENOREH SALAMAN MAGELANG | 012.008501 | 0918 | 20 | 875 | 1 | 26 | 2649947 | 1 | 20 | 2178 | 0 | 3500 | 0 | 2648625 | 2649947 | 2649947 | 0 | 0 | 2648625 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 13-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 09-Jun-23 | 0 | |
| 16.228 | 31/12/2025 | 012.205.01932 | SAEFUL MUJIB | DUSUN KEMBANGAN I RT 018 RW 008 MADUSARI SECANG MAGELANG | 012.008857 | 0918 | 20 | 875 | 1 | 0 | 37925 | 1 | 20 | 31 | 0 | 3500 | 0 | 34456 | 37925 | 37925 | 0 | 0 | 34456 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 12010 | 012 | 13-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 27-Feb-25 | 0 | |
| 16.229 | 31/12/2025 | 012.205.01953 | SADINA PUTRI NUGRAHENI | PERUM PONDOK ASRI II RT34 RW14 PAYAMAN SECANG MAGELANG | 012.008882 | 0918 | 20 | 875 | 1 | 51 | 17465 | 1 | 20 | 0 | 0 | 3500 | 0 | 13965 | 17465 | 17465 | 0 | 0 | 13965 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 12001 | 12003 | 12010 | 012 | 27-Nov-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 16.230 | 31/12/2025 | 012.205.01962 | SITI ROHMAH NUR AZIZAH | SALAKAN RT 001 RW 004 KALISALAK SALAMAN MAGELANG | 012.008892 | 0918 | 20 | 875 | 1 | 9 | 944329 | 1 | 20 | 776 | 0 | 3500 | 0 | 941605 | 944329 | 944329 | 0 | 0 | 941605 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 03-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 28-Feb-24 | 0 | |
| 16.231 | 31/12/2025 | 012.205.01967 | BUDI PURWANTO | LARANGAN RT 001 RW 003 LARANGAN LUWOK BEJEN TEMANGGUNG | 012.008896 | 0919 | 20 | 875 | 1 | 1 | 167769 | 1 | 20 | 138 | 0 | 3500 | 0 | 164407 | 167769 | 167769 | 0 | 0 | 164407 | 0 | 0 | 2000000 | INVESTASI | USAHA | 12001 | 12001 | 12034 | 012 | 06-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 04-Mar-14 | 0 | |
| 16.232 | 31/12/2025 | 012.205.01983 | ARIS HANDOKO | Jl Arwana VII No 66 RT03 RW12 Cacaban Magelang Tengah Magelang | 012.008877 | 0995 | 20 | 875 | 1 | 20 | 2024767 | 1 | 20 | 1664 | 0 | 3500 | 0 | 2022931 | 2024767 | 2024767 | 0 | 0 | 2022931 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 27-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Mar-16 | 0 | |
| 16.233 | 31/12/2025 | 012.205.01987 | DJOKO TRIJONO | JL KARANG REJO SELATAN VI NO 28 RT 003 RW 007 TINJOMOYO BANYUMANIK SEMARANG | 012.008929 | 0991 | 20 | 875 | 1 | 8 | 802413 | 1 | 20 | 660 | 0 | 3500 | 0 | 799573 | 802413 | 802413 | 0 | 0 | 799573 | 0 | 0 | 6000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 30-Dec-13 | 05 | TABUNGAN SIRAJA | 0 | 30-Dec-13 | 0 | - - | 1 | 11-Mar-17 | 0 | |
| 16.234 | 31/12/2025 | 012.205.01991 | BADRUN | BRENGKEL 1 RT 003 RW 007 SALAMAN SALAMAN MAGELANG | 012.004286 | 0918 | 20 | 875 | 1 | 44 | 7416763 | 1 | 20 | 6096 | 0 | 3500 | 0 | 7419359 | 7416763 | 7416763 | 0 | 0 | 7419359 | 0 | 0 | 500000 | SIMPANAN | UPAH KERJA | 12001 | 12001 | 12010 | 012 | 03-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 16.235 | 31/12/2025 | 012.205.01997 | MAULANA YUSUP IBRAHIM | TLOGOHARUM RT 004 RW 002 TLOGOHARUM WEDARIJAKSA PATI | 012.008937 | 0908 | 20 | 875 | 1 | 3 | 376483 | 1 | 20 | 309 | 0 | 3500 | 0 | 373292 | 376483 | 376483 | 0 | 0 | 373292 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12003 | 12010 | 012 | 06-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 05-Jan-18 | 0 | |
| 16.236 | 31/12/2025 | 012.205.02000 | KHABIB | GESING RT 01 RW 01 KRASAK SALAMAN MAGELANG | 012.008944 | 0918 | 20 | 875 | 1 | 1 | 145273 | 1 | 20 | 119 | 0 | 3500 | 0 | 141892 | 145273 | 145273 | 0 | 0 | 141892 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 12001 | 12002 | 12034 | 012 | 10-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 10-Oct-17 | 0 | |
| 16.237 | 31/12/2025 | 012.205.02002 | KOYIMAH | GETANGAN RT 008 RW 002 KRASAK SALAMAN MAGELANG | 012.003725 | 0918 | 20 | 875 | 1 | 41 | 3187942 | 1 | 20 | 2812 | 0 | 3500 | 0 | 3187254 | 4187942 | 3421275.33 | 1000000 | 0 | 3187254 | 0 | 0 | 2500000 | SIMPANAN | HASIL PANEN | 12001 | 12001 | 12010 | 012 | 16-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 16.238 | 31/12/2025 | 012.205.02005 | SRI MORO SAYANG | MADUGONDO RT 06 RW 02 MADUGONDO KAJORAN MAGELANG | 012.008953 | 0918 | 20 | 875 | 1 | 5 | 488386 | 1 | 20 | 401 | 0 | 3500 | 0 | 485287 | 488386 | 488386 | 0 | 0 | 485287 | 0 | 0 | 700000 | SIMPANAN | USAHA | 12001 | 12001 | 12034 | 012 | 21-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 22-Dec-17 | 0 | |
| 16.239 | 31/12/2025 | 012.205.02016 | SLAMET SAMSUDI | BOWAN RT 003 RW 012 TANGGULREJO TEMPURAN MAGELANG | 012.008974 | 0918 | 20 | 875 | 1 | 186 | 18696540 | 1 | 20 | 15367 | 3073 | 3500 | 0 | 18705334 | 18696540 | 18696540 | 0 | 0 | 18705334 | 0 | 0 | 1000000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 29-Jan-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-May-25 | 0 | |
| 16.240 | 31/12/2025 | 012.205.02021 | SUTARMI | GATAK LAMAT RT 02 RW 01 PUCUNGREJO MUNTILAN MAGELANG | 012.008978 | 0918 | 20 | 875 | 1 | 0 | 66377 | 1 | 20 | 55 | 0 | 3500 | 0 | 62932 | 66377 | 66377 | 0 | 0 | 62932 | 0 | 0 | 1165100 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 04-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 27-Mar-25 | 0 | |
| 16.241 | 31/12/2025 | 012.205.02036 | RIZALDY OKTAVIANDRA | SETYAKI A-12 RT 01 RW 11 SUKOREJO MERTOYUDAN MAGELANG | 012.009004 | 0918 | 20 | 875 | 1 | 0 | 38431 | 1 | 20 | 32 | 0 | 3500 | 0 | 34963 | 38431 | 38431 | 0 | 0 | 34963 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12003 | 12034 | 012 | 18-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 14-Apr-15 | 0 | |
| 16.242 | 31/12/2025 | 012.205.02044 | SMK PUTRA BANGSA SALAMAN | JL BRENGKEL I SALAMAN MAGELANG | 012.008295 | 0918 | 20 | 872 | 1 | 37 | 3708136 | 1 | 20 | 3048 | 610 | 3500 | 0 | 3707074 | 3708136 | 3708136 | 0 | 0 | 3707074 | 0 | 0 | 10000000 | KEGIATAN SISWA DAN OPERASIONAL SEKOLAH | SISWA | 12001 | 12001 | 12010 | 012 | 26-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 14-Apr-25 | 0 | |
| 16.243 | 31/12/2025 | 012.205.02045 | SMK PUTRA BANGSA SALAMAN | JL BRENGKEL I SALAMAN MAGELANG | 012.008295 | 0918 | 20 | 872 | 1 | 7 | 736894 | 1 | 20 | 606 | 121 | 3500 | 0 | 733879 | 736894 | 736894 | 0 | 0 | 733879 | 0 | 0 | 10000000 | KEGIATAN SISWA DAN OPERASIONAL SEKOLAH | SISWA | 12001 | 12001 | 12034 | 012 | 26-Feb-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 21-Nov-24 | 0 | |
| 16.244 | 31/12/2025 | 012.205.02053 | SETIYONO | DSN GROBOGAN RT 003 RW 017 BANJARNEGORO MERTOYUDAN MAGELANG | 012.009026 | 0918 | 20 | 875 | 1 | 5 | 3301746 | 1 | 20 | 1571 | 0 | 3500 | 0 | 3299817 | 901746 | 1911746 | 0 | 2400000 | 3299817 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 12001 | 12003 | 253 | 012 | 12-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.245 | 31/12/2025 | 012.205.02054 | LISA WIJAYA | GROBOGAN RT 003 RW 017 BANJARNEGORO MERTOYUDAN MAGELANG | 012.009027 | 0918 | 20 | 875 | 1 | 18 | 3120710 | 1 | 20 | 3182 | 0 | 3500 | 0 | 3120392 | 4136410 | 3871176.67 | 2615700 | 1600000 | 3120392 | 0 | 0 | 2000000 | KONSUMTIF | USAHA | 12001 | 12003 | 253 | 012 | 12-Mar-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.246 | 31/12/2025 | 012.205.02078 | SITI ZULAEKAH | MLANGEN RT 13 RW 05 MENOREH SALAMAN MAGELANG | 012.009063 | 0918 | 20 | 875 | 1 | 5 | 511833 | 1 | 20 | 421 | 0 | 3500 | 0 | 508754 | 511833 | 511833 | 0 | 0 | 508754 | 0 | 0 | 700000 | SIMPANAN | USAHA | 12001 | 12001 | 12034 | 012 | 15-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Jul-22 | 0 | |
| 16.247 | 31/12/2025 | 012.205.02080 | MUHAMMAD KADAFI AZIZI | SIDOMUKTI I RT 03 RW 01 SIDOAGUNG TEMPURAN MAGELANG | 012.009066 | 0918 | 20 | 875 | 1 | 0 | 66546 | 1 | 20 | 55 | 0 | 3500 | 0 | 63101 | 66546 | 66546 | 0 | 0 | 63101 | 0 | 0 | 1000000 | KONSUMTIF | USAHA | 12001 | 12002 | 12034 | 012 | 19-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 26-Mar-19 | 0 | |
| 16.248 | 31/12/2025 | 012.205.02081 | SUGIANTO | SAMBUNG JETIS RT 018 RW 009 JAMBEWANGI SECANG MAGELANG | 012.009067 | 0918 | 20 | 875 | 1 | 84 | 14066993 | 1 | 20 | 11217 | 2243 | 3500 | 0 | 14072467 | 13166993 | 13646993 | 0 | 900000 | 14072467 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12003 | 12010 | 012 | 19-Apr-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.249 | 31/12/2025 | 012.205.02089 | ISTIKHAROH | GEDONGAN RT002 RW001 NGARGOSARI KAJORAN MAGELANG | 012.009076 | 0918 | 20 | 875 | 1 | 0 | 77274 | 1 | 20 | 64 | 0 | 3500 | 0 | 73838 | 77274 | 77274 | 0 | 0 | 73838 | 0 | 0 | 900000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Apr-16 | 0 | |
| 16.250 | 31/12/2025 | 012.205.02091 | SUMIYAH | KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG | 012.009078 | 0918 | 20 | 875 | 1 | 217 | 21775331 | 1 | 20 | 17898 | 3580 | 3500 | 0 | 21786149 | 21775331 | 21775331 | 0 | 0 | 21786149 | 0 | 0 | 900000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 23-Apr-25 | 0 |
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