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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.251 | 31/12/2025 | 012.205.02092 | ARIF WIJAYANTO | KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG | 012.009079 | 0918 | 20 | 875 | 1 | 111 | 10548753 | 1 | 20 | 8641 | 1728 | 3500 | 0 | 10552166 | 10285739 | 10513684.47 | 0 | 263014 | 10552166 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12001 | 12034 | 012 | 02-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 02-Dec-25 | 0 | |
| 16.252 | 31/12/2025 | 012.205.02093 | MUTADIN | MADURESO RT 004 RW 008 KALISARI TEMPURAN MAGELANG | 012.008363 | 0918 | 20 | 875 | 1 | 20 | 2057709 | 1 | 20 | 1499 | 0 | 3500 | 0 | 2055708 | 1557709 | 1824375.67 | 0 | 500000 | 2055708 | 0 | 0 | 1000000 | KONSUMTIF | UPAH | 12001 | 12002 | 12010 | 012 | 06-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 16.253 | 31/12/2025 | 012.205.02098 | DODY KUNCORO WAHYU ADI | MADUGONDO RT 05 RW 01 MADUGONDO KAJORAN MAGELANG | 012.009090 | 0918 | 20 | 875 | 1 | 0 | 29494 | 1 | 20 | 24 | 0 | 3500 | 0 | 26018 | 29494 | 29494 | 0 | 0 | 26018 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 14-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 06-Mar-25 | 0 | |
| 16.254 | 31/12/2025 | 012.205.02104 | SRI HARTATI | JL MANGGIS RANDUSARI RT 002 RW 001 KRAMAT UTARA MAGELANG UTARA MAGELANG | 012.009097 | 0995 | 20 | 875 | 1 | 72 | 2245952 | 1 | 20 | 1682 | 0 | 3500 | 0 | 2244134 | 1645952 | 2045952 | 0 | 600000 | 2244134 | 0 | 0 | 1000000 | SIMPANAN | USAHA DAGANG KELONTONG | 12001 | 12003 | 253 | 012 | 23-May-14 | 05 | TABUNGAN SIRAJA | 0 | - - | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 16.255 | 31/12/2025 | 012.205.02106 | LAELA USWATUN KHASANAH | PRINGTALI RT 06 RW 02 JOGONEGORO MERTOYUDAN MAGELANG | 012.009100 | 0918 | 20 | 875 | 1 | 2 | 256364 | 1 | 20 | 211 | 0 | 3500 | 0 | 253075 | 256364 | 256364 | 0 | 0 | 253075 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 03-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-14 | 0 | - - | 1 | 28-Nov-16 | 0 | |
| 16.256 | 31/12/2025 | 012.205.02110 | SITI NUR JAMIATUL FAJRIYAH | NGEMPLAK RT 004 RW 001 KRASAK SALAMAN MAGELANG | 012.009105 | 0918 | 20 | 875 | 1 | 301 | 40355745 | 1 | 20 | 39470 | 7894 | 3500 | 0 | 40383821 | 60355745 | 48022411.67 | 20000000 | 0 | 40383821 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 04-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Jun-14 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 16.257 | 31/12/2025 | 012.205.02119 | SAFIQIN | DSN KUWANG RT 002 RW 008 WINDUSARI WINDUSARI MAGELANG | 012.009122 | 0918 | 20 | 875 | 1 | 0 | 62702 | 1 | 20 | 52 | 0 | 3500 | 0 | 59254 | 62702 | 62702 | 0 | 0 | 59254 | 0 | 0 | 750000 | SIMPANAN | USAHA | 12001 | 12003 | 12034 | 012 | 10-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 10-Jun-14 | 0 | - - | 1 | 10-Jun-14 | 0 | |
| 16.258 | 31/12/2025 | 012.205.02120 | ARDANINGSIH | SARAGAN RT 006 RW 003 NGENDROSARI KAJORAN MAGELANG | 012.009123 | 0918 | 20 | 875 | 1 | 138 | 13852029 | 1 | 20 | 11385 | 2277 | 3500 | 0 | 13857637 | 13852029 | 13852029 | 0 | 0 | 13857637 | 0 | 0 | 2500000 | SIMPANAN | PENGHASILAN ORANGTUA | 12001 | 12001 | 12010 | 012 | 12-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Jun-14 | 0 | - - | 1 | 06-Dec-16 | 0 | |
| 16.259 | 31/12/2025 | 012.205.02122 | KUMALA DIAN PURWANI | BAYANAN RT 02 RW 11 BANJARNEGORO MERTOYUDAN MAGELANG | 012.009131 | 0918 | 20 | 875 | 1 | 4 | 428330 | 1 | 20 | 352 | 0 | 3500 | 0 | 425182 | 428330 | 428330 | 0 | 0 | 425182 | 0 | 0 | 1000000 | KONSUMTIF | TABUNGAN PRIBADI | 12001 | 12002 | 12034 | 012 | 18-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Jun-14 | 0 | - - | 1 | 20-Aug-14 | 0 | |
| 16.260 | 31/12/2025 | 012.205.02127 | PURWANTI | DROJOGAN RT 001 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.006732 | 0918 | 20 | 875 | 1 | 18 | 764864 | 1 | 20 | 657 | 131 | 3500 | 0 | 761890 | 63464 | 799464 | 1238600 | 1940000 | 761890 | 0 | 0 | 2000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12034 | 012 | 23-Jun-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.261 | 31/12/2025 | 012.205.02138 | RADIYONO | PRANAN KULON RT 17 RW 07 MENOREH SALAMAN MAGELANG | 012.004097 | 0918 | 20 | 875 | 1 | 1 | 90676 | 1 | 20 | 75 | 0 | 3500 | 0 | 87251 | 90676 | 90676 | 0 | 0 | 87251 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 15-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 15-Jul-14 | 0 | - - | 1 | 31-Dec-18 | 0 | |
| 16.262 | 31/12/2025 | 012.205.02140 | MUNIF ILYASIN | MADUGONDO RT 002 RW 001 MADUGONDO KAJORAN SALAMAN MAGELANG | 012.009177 | 0918 | 20 | 875 | 1 | 1121 | 121405665 | 1.25 | 20 | 123203 | 24641 | 3500 | 0 | 121500727 | 124701665 | 119917465 | 7000000 | 3704000 | 121500727 | 0 | 0 | 1500000 | INVESTASI | USAHA JOK MOTOR | 12001 | 12001 | 248 | 012 | 25-Jul-14 | 05 | TABUNGAN SIRAJA | 0 | 25-Jul-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.263 | 31/12/2025 | 012.205.02144 | IKA HARDIYATI | KEMBANG LAMPIR RT 001 RW 006 BANYUWANGI BANDONGAN MAGELANG | 012.008012 | 0918 | 20 | 875 | 1 | 23 | 2872957 | 1 | 20 | 2279 | 0 | 3500 | 0 | 2871736 | 2622957 | 2772957 | 0 | 250000 | 2871736 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 06-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Aug-14 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 16.264 | 31/12/2025 | 012.205.02147 | SRININGSIH | DUSUN KEMBANGAN I RT 022 RW 010 MADUSARI SECANG MAGELANG | 012.008699 | 0918 | 20 | 875 | 1 | 1 | 87007 | 1 | 20 | 257 | 0 | 3500 | 0 | 83764 | 402007 | 312673.67 | 850000 | 535000 | 83764 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 253 | 012 | 07-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.265 | 31/12/2025 | 012.205.02149 | ISROFAH | BERODAN RT 001 RW 007 KALIREJO SALAMAN MAGELANG | 012.009186 | 0918 | 20 | 875 | 1 | 2 | 249724 | 1 | 20 | 205 | 0 | 3500 | 0 | 246429 | 249724 | 249724 | 0 | 0 | 246429 | 0 | 0 | 1500000 | INVESTASI | USAHA | 12001 | 12001 | 12010 | 012 | 12-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-14 | 0 | - - | 1 | 27-Jul-23 | 0 | |
| 16.266 | 31/12/2025 | 012.205.02161 | TRI WAHYUNI | JURU SAWAH RT 043 RW 016 MENOREH SALAMAN MAGELANG | 012.009203 | 0918 | 20 | 875 | 1 | 31 | 23450 | 1 | 20 | 0 | 0 | 3500 | 0 | 19950 | 23450 | 23450 | 0 | 0 | 19950 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 19-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 19-Aug-14 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 16.267 | 31/12/2025 | 012.205.02163 | NABSIDAH | KATEKI RT 001 RW 001 KEBONREJO SALAMAN MAGELANG | 012.009205 | 0918 | 20 | 875 | 1 | 161 | 15311622 | 1 | 20 | 12859 | 2572 | 3500 | 0 | 15318409 | 15811622 | 15644955.33 | 500000 | 0 | 15318409 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12039 | 012 | 20-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-14 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 16.268 | 31/12/2025 | 012.205.02165 | ASTATIK | SARAGAN RT 006 RW 003 NGENDROSARI KAJORAN MAGELANG | 012.009214 | 0918 | 20 | 875 | 1 | 11 | 1115076 | 1 | 20 | 917 | 0 | 3500 | 0 | 1112493 | 1115076 | 1115076 | 0 | 0 | 1112493 | 0 | 0 | 3000000 | INVESTASI | HASIL PANEN | 12001 | 12002 | 12010 | 012 | 26-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-14 | 0 | - - | 1 | 05-Aug-21 | 0 | |
| 16.269 | 31/12/2025 | 012.205.02167 | TUMIRAH | BALONG RT 002 RW 001 TANGGULREJO TEMPURAN MAGELANG | 012.009217 | 0918 | 20 | 875 | 1 | 18 | 485818 | 1 | 20 | 489 | 0 | 3500 | 0 | 482807 | 425818 | 594818 | 700000 | 760000 | 482807 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 107 | 012 | 28-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.270 | 31/12/2025 | 012.205.02168 | PUJI SETYO LESTARI | GLAGAH 2 RT04 RW04 BANJARNEGORO MERTOYUDAN MAGELANG | 012.009218 | 0918 | 20 | 875 | 1 | 2 | 217052 | 1 | 20 | 178 | 0 | 3500 | 0 | 213730 | 217052 | 217052 | 0 | 0 | 213730 | 0 | 0 | 1500000 | INVESTASI | LABA | 12001 | 12002 | 12034 | 012 | 28-Aug-14 | 05 | TABUNGAN SIRAJA | 0 | 28-Aug-14 | 0 | - - | 1 | 19-Jun-17 | 0 | |
| 16.271 | 31/12/2025 | 012.205.02173 | SITI KOMARIYAH | DUSUN SIDOREJO RT 027 RW 012 PAYAMAN SECANG MAGELANG | 012.009223 | 0918 | 20 | 875 | 1 | 35 | 1622459 | 1 | 20 | 868 | 0 | 3500 | 0 | 1619827 | 522459 | 1055792.33 | 0 | 1100000 | 1619827 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12003 | 253 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.272 | 31/12/2025 | 012.205.02175 | SUMIYATI | SANDEN RT 001 RW 009 KRAMAT SELATAN MAGELANG UTARA KOTA MAGELANG | 012.009225 | 0995 | 20 | 875 | 1 | 47 | 1314709 | 1 | 20 | 1527 | 0 | 3500 | 0 | 1312736 | 8434709 | 1857709 | 8000000 | 880000 | 1312736 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 253 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.273 | 31/12/2025 | 012.205.02176 | KHASANAH | DSN BLEMBENG RT 006 RW 003 PURWODADI TEGALREJO MAGELANG | 012.009226 | 0918 | 20 | 875 | 1 | 21 | 4760719 | 1 | 20 | 3599 | 0 | 3500 | 0 | 4760818 | 4100719 | 4378719 | 0 | 660000 | 4760818 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 253 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.274 | 31/12/2025 | 012.205.02180 | SRI HIDAYATI | DUSUN TEGOWANON RT 022 RW 009 PAYAMAN SECANG MAGELANG | 012.009230 | 0918 | 20 | 875 | 1 | 2 | 294897 | 1 | 20 | 242 | 0 | 3500 | 0 | 291639 | 294897 | 294897 | 0 | 0 | 291639 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 12044 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 23-Sep-25 | 0 | |
| 16.275 | 31/12/2025 | 012.205.02186 | MUTINGAH | DUSUN MANGGIS RT 026 RW 013 CANDIRETNO SECANG MAGELANG | 012.009235 | 0918 | 20 | 875 | 1 | 107 | 11228136 | 1 | 20 | 9207 | 1841 | 3500 | 0 | 11232002 | 11148136 | 11202136 | 0 | 80000 | 11232002 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12003 | 12010 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 16.276 | 31/12/2025 | 012.205.02187 | JUMIMBAR | DUSUN MANGGIS RT 028 RW 014 CANDIRETNO SECANG MAGELANG | 012.009236 | 0918 | 20 | 875 | 1 | 14 | 205636 | 1 | 20 | 329 | 0 | 3500 | 0 | 202465 | 1050636 | 399969.33 | 1150000 | 305000 | 202465 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | USAHA | 12001 | 12003 | 253 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.277 | 31/12/2025 | 012.205.02191 | SALMI | DUSUN TEMPURAN RT 003 RW 007 GONDANGREJO WINDUSARI MAGELANG | 012.009221 | 0918 | 20 | 875 | 1 | 6 | 1334731 | 1 | 20 | 1056 | 0 | 3500 | 0 | 1332287 | 1234731 | 1284731 | 0 | 100000 | 1332287 | 0 | 0 | 1500000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12003 | 12010 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 16.278 | 31/12/2025 | 012.205.02193 | TAOFIK | KANTOR RT01 RW01 KALIABU SALAMAN MAGELANG | 012.009241 | 0918 | 20 | 875 | 1 | 56 | 13334885 | 1 | 20 | 10141 | 2028 | 3500 | 0 | 13339498 | 11634885 | 12338218.33 | 0 | 1700000 | 13339498 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 248 | 012 | 01-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.279 | 31/12/2025 | 012.205.02196 | AGUNG WAHYU ANDIKA | KRANJANG LOR RT 003 RW 001 SIDOSARI SALAMAN MAGELANG | 012.009243 | 0918 | 20 | 875 | 1 | 0 | 124302 | 1 | 20 | 225 | 0 | 3500 | 0 | 121027 | 1024302 | 274302 | 900000 | 0 | 121027 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 02-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-14 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 16.280 | 31/12/2025 | 012.205.02197 | MAHMUDAH | DUSUN MALANGAN RT 029 RW 013 PAYAMAN SECANG MAGELANG | 012.009244 | 0918 | 20 | 875 | 1 | 0 | 43229 | 1 | 20 | 61 | 0 | 3500 | 0 | 39790 | 33229 | 74562.33 | 200000 | 210000 | 39790 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12003 | 253 | 012 | 02-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.281 | 31/12/2025 | 012.205.02199 | PURWANTI | TEGALSARI RT 005 RW 009 SUMBERARUM TEMPURAN MAGELANG | 012.009246 | 0918 | 20 | 875 | 1 | 22 | 168130 | 1 | 20 | 279 | 0 | 3500 | 0 | 164909 | 425030 | 339396.67 | 256900 | 0 | 164909 | 0 | 0 | 1900000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 02-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 02-Sep-14 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 16.282 | 31/12/2025 | 012.205.02207 | SUMARLAN | NGADIKROMO RT 03 RW 06 SIDOMULYO SALAMAN MAGELANG | 012.009256 | 0918 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26784 | 26784 | 23306 | 0 | 0 | 0 | 0 | 1500000 | KONSUMTIF | USAHA | 12001 | 12001 | 12034 | 012 | 04-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-14 | 0 | - - | 1 | 02-Oct-15 | 0 | |
| 16.283 | 31/12/2025 | 012.205.02209 | M RUSLI SETIABUDI | DUSUN GROGOL RT 001 RW 004 PAYAMAN SECANG MAGELANG | 012.009260 | 0918 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26927 | 26927 | 23449 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | USAHA | 12001 | 12003 | 12034 | 012 | 06-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-14 | 0 | - - | 1 | 10-Sep-15 | 0 | |
| 16.284 | 31/12/2025 | 012.205.02227 | SRI WINARNI | JURUSAWAH RT 045 RW 017 MENOREH SALAMAN MAGELANG | 012.004067 | 0918 | 20 | 875 | 1 | 158 | 7660270 | 1 | 20 | 7471 | 1494 | 3500 | 0 | 7662747 | 7293603 | 9090269.8 | 4133333 | 4500000 | 7662747 | 0 | 0 | 1500000 | INVESTASI | PENGHASILAN SUAMI | 12001 | 12001 | 12010 | 012 | 18-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-14 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 16.285 | 31/12/2025 | 012.205.02233 | SITI CHASANAH | DSN KALIBENING RT12 RW05 PAYAMAN SECANG | 012.008717 | 0918 | 20 | 875 | 1 | 116 | 14497121 | 1 | 20 | 11915 | 2383 | 3500 | 0 | 14503153 | 14497121 | 14497121 | 0 | 0 | 14503153 | 0 | 0 | 10000000 | INVESTASI | LABA USAHA | 12001 | 12003 | 12034 | 012 | 22-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-14 | 0 | - - | 1 | 20-Nov-25 | 0 | |
| 16.286 | 31/12/2025 | 012.205.02237 | WAWAN PURNAWAN | TEMPURSARI RT 002 RW 007 TEMPUREJO TEMPURAN MAGELANG | 012.009288 | 0918 | 20 | 875 | 1 | 14 | 1457843 | 1 | 20 | 1122 | 0 | 3500 | 0 | 1455465 | 857843 | 1364509.67 | 2000000 | 2600000 | 1455465 | 0 | 0 | 2500000 | SIMPANAN | LABA LABA | 12001 | 12002 | 107 | 012 | 23-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.287 | 31/12/2025 | 012.205.02240 | NUR FADILLAH | NGADIWONGSO RT 004 RW 002 NGADIREJO SALAMAN MAGELANG | 012.009292 | 0918 | 20 | 875 | 1 | 3 | 373807 | 1 | 20 | 307 | 0 | 3500 | 0 | 370614 | 373807 | 373807 | 0 | 0 | 370614 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12001 | 12034 | 012 | 27-Sep-14 | 05 | TABUNGAN SIRAJA | 0 | 27-Sep-14 | 0 | - - | 1 | 10-Apr-23 | 0 | |
| 16.288 | 31/12/2025 | 012.205.02244 | LIS WELASI QQ JAMAAH AL BARJANJI | PRANAN RT 08 RW 04 NGENDROSARI KAJORAN MAGELANG | 012.006671 | 0918 | 20 | 875 | 1 | 234 | 41872382 | 1 | 20 | 32331 | 6466 | 3500 | 0 | 41894747 | 49172382 | 39335715.33 | 15700000 | 8400000 | 41894747 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 248 | 012 | 01-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-14 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 16.289 | 31/12/2025 | 012.205.02245 | SAHYEKTI | TEMANGGAL RT05 RW02 TEMANGGAL TEMPURAN MAGELANG | 012.009299 | 0918 | 20 | 875 | 1 | 22 | 1043899 | 1 | 20 | 1809 | 0 | 3500 | 0 | 1042208 | 2883899 | 2200899 | 2000000 | 160000 | 1042208 | 0 | 0 | 1000000 | INVESTASI | LABA | 12001 | 12002 | 107 | 012 | 01-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Oct-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.290 | 31/12/2025 | 012.205.02249 | SUPANDJANG | GORANGAN LOR RT01 RW06 KALISALAK SALAMAN MAGELANG | 012.006189 | 0918 | 20 | 875 | 1 | 3 | 297722 | 1 | 20 | 245 | 0 | 3500 | 0 | 294467 | 297722 | 297722 | 0 | 0 | 294467 | 0 | 0 | 3500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 07-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-14 | 0 | - - | 1 | 29-Jul-25 | 0 | |
| 16.291 | 31/12/2025 | 012.205.02258 | UTARI | NGIPIK RT 002 RW 002 MAYUNGSARI BENER PURWOREJO | 012.009312 | 0921 | 20 | 875 | 1 | 520 | 66442353 | 1.25 | 20 | 65357 | 13071 | 3500 | 0 | 66491139 | 61287353 | 63613686.33 | 0 | 5155000 | 66491139 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 14-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-14 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 16.292 | 31/12/2025 | 012.205.02265 | KIRMAN | BOGELAN RT 002 RW 002 KEMBANGLIMUS BOROBUDUR MAGELANG | 012.009333 | 0918 | 20 | 875 | 1 | 257 | 41738895 | 1 | 20 | 32584 | 6517 | 3500 | 0 | 41761462 | 37988895 | 39643895 | 0 | 3750000 | 41761462 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 248 | 012 | 18-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.293 | 31/12/2025 | 012.205.02273 | ALIFAH RIZQI | DAWUNGAN RT 10 RW 05 NGADIREJO SALAMAN MAGELANG | 012.009327 | 0918 | 20 | 875 | 1 | 1 | 154896 | 1 | 20 | 127 | 0 | 3500 | 0 | 151523 | 154896 | 154896 | 0 | 0 | 151523 | 0 | 0 | 1000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12034 | 012 | 24-Oct-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Oct-14 | 0 | - - | 1 | 15-Jun-19 | 0 | |
| 16.294 | 31/12/2025 | 012.205.02279 | ARIF HIMAWAN | PERUM GRIYA SEKARAN RT 01 RW 04 BANYUROJO MERTOYUDAN MAGELANG | 012.009334 | 0918 | 20 | 875 | 1 | 3 | 348683 | 1 | 20 | 287 | 0 | 3500 | 0 | 345470 | 348683 | 348683 | 0 | 0 | 345470 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12034 | 012 | 03-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-14 | 0 | - - | 1 | 08-May-19 | 0 | |
| 16.295 | 31/12/2025 | 012.205.02281 | ROSIYATI | BRENGKEL I RT 03 RW 06 SALAMAN SALAMAN MAGELANG | 012.009336 | 0918 | 20 | 875 | 1 | 0 | 50064 | 1 | 20 | 41 | 0 | 3500 | 0 | 46605 | 50064 | 50064 | 0 | 0 | 46605 | 0 | 0 | 1000000 | INVESTASI | TABUNGAN PRIBADI | 12001 | 12001 | 12010 | 012 | 03-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-14 | 0 | - - | 1 | 23-Aug-23 | 0 | |
| 16.296 | 31/12/2025 | 012.205.02292 | HESTI DARMASTUTI | JL NURI NO 59 RT 010 RW 018 SUMBERREJO MERTOYUDAN MAGELANG | 012.003114 | 0918 | 20 | 875 | 1 | 3 | 315373 | 1 | 20 | 259 | 0 | 3500 | 0 | 312132 | 315373 | 315373 | 0 | 0 | 312132 | 0 | 0 | 6000000 | INVESTASI | GAJI | 12001 | 12002 | 12034 | 012 | 12-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 12-Nov-14 | 0 | - - | 1 | 28-Mar-18 | 0 | |
| 16.297 | 31/12/2025 | 012.205.02304 | SITI YUNIYANTI | DSN BALONG I RT 002 RW 001 TANGGULREJO TEMPURAN MAGELANG | 012.009358 | 0918 | 20 | 875 | 1 | 0 | 38795 | 1 | 20 | 155 | 0 | 3500 | 0 | 35450 | 28907 | 188907 | 2390112 | 2400000 | 35450 | 0 | 0 | 1900000 | KONSUMTIF | GAJI | 12001 | 12002 | 107 | 012 | 21-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.298 | 31/12/2025 | 012.205.02305 | NUROCHIM | DUSUN BEJI LOR RT 010 RW 011 GIRIREJO TEMPURAN MAGELANG | 012.009360 | 0918 | 20 | 875 | 1 | 50 | 8961267 | 1 | 20 | 7277 | 1455 | 3500 | 0 | 8963589 | 8801267 | 8853933.67 | 0 | 160000 | 8963589 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 107 | 012 | 24-Nov-14 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-14 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.299 | 31/12/2025 | 012.205.02313 | SITI FATIKATUN | DUSUN PAKERON RT 003 RW 007 SUMBERARUM TEMPURAN MAGELANG | 012.009367 | 0918 | 20 | 875 | 1 | 144 | 52577 | 1 | 20 | 5347 | 0 | 3500 | 0 | 54424 | 8652577 | 6505910.33 | 8900000 | 300000 | 54424 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 107 | 012 | 01-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-14 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.300 | 31/12/2025 | 012.205.02331 | LISMIYATI QQ ATHOUR ROHMAN | DUKUH WETAN RT006 RW003 SAWANGARGO SALAMAN | 012.006558 | 0918 | 20 | 875 | 1 | 35 | 3510030 | 1 | 20 | 2885 | 577 | 3500 | 0 | 3508838 | 3510030 | 3510030 | 0 | 0 | 3508838 | 0 | 0 | 1000000 | INVESTASI | USAHA DAGANG BAJU | 12001 | 12001 | 12010 | 012 | 05-Dec-14 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-14 | 0 | - - | 1 | 16-Jul-25 | 0 |
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