Overview
List Data
Tab
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 328 dari 788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.351 | 31/12/2025 | 012.205.02571 | BEKTI JAMALUDIN | NGADIWONGSO RT 001 RW 001 NGADIREJO SALAMAN MAGELANG | 012.009671 | 0918 | 20 | 875 | 1 | 0 | 37594 | 1 | 20 | 31 | 0 | 3500 | 0 | 34125 | 37594 | 37594 | 0 | 0 | 34125 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | USAHA | 12001 | 12001 | 12034 | 012 | 09-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Oct-15 | 0 | - - | 1 | 28-Sep-17 | 0 | |
| 16.352 | 31/12/2025 | 012.205.02576 | BRAMANTYO BASKORO | JL DANAU TOBA GG IV NO 49 RT 021 RW 000 SUNGAI PINANG LUAR SAMARINDA KOTA S | 012.007126 | 5491 | 20 | 875 | 1 | 107 | 10807767 | 1 | 20 | 8883 | 1777 | 3500 | 0 | 10811373 | 10807767 | 10807767 | 0 | 0 | 10811373 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | GAJI | 12001 | 12001 | 12034 | 012 | 19-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-15 | 0 | - - | 1 | 04-Feb-21 | 0 | |
| 16.353 | 31/12/2025 | 012.205.02577 | WARSONO | GESARAN RT 004 RW 011 NGADIROJO SECANG MAGELANG | 012.009676 | 0918 | 20 | 875 | 1 | 8 | 860432 | 1 | 20 | 707 | 0 | 3500 | 0 | 857639 | 860432 | 860432 | 0 | 0 | 857639 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | USAHA | 12001 | 12003 | 12010 | 012 | 19-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-15 | 0 | - - | 1 | 03-Aug-21 | 0 | |
| 16.354 | 31/12/2025 | 012.205.02578 | ERWIN DIMAS SETYA | BETENG RT 25 RW 10 MENOREH SALAMAN MAGELANG | 012.009677 | 0918 | 20 | 875 | 1 | 47 | 4723918 | 1 | 20 | 3883 | 0 | 3500 | 0 | 4724301 | 4723918 | 4723918 | 0 | 0 | 4724301 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 12001 | 12002 | 12010 | 012 | 19-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Oct-15 | 0 | - - | 1 | 09-Oct-17 | 0 | |
| 16.355 | 31/12/2025 | 012.205.02588 | MUH ROHMAD | DSN PUNDUH RT 009 RW 001 SIDOAGUNG TEMPURAN MAGELANG | 012.009695 | 0918 | 20 | 875 | 1 | 8 | 866357 | 1 | 20 | 712 | 0 | 3500 | 0 | 863569 | 866357 | 866357 | 0 | 0 | 863569 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 29-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 29-Oct-15 | 0 | - - | 1 | 04-Sep-21 | 0 | |
| 16.356 | 31/12/2025 | 012.205.02590 | UMI KULSUM | SAMBERAN RT 003 RW 008 RINGINANOM TEMPURAN MAGELANG | 012.009697 | 0918 | 20 | 875 | 1 | 2 | 461518 | 1 | 20 | 238 | 0 | 3500 | 0 | 458256 | 351518 | 289018 | 300000 | 410000 | 458256 | 0 | 0 | 1000000 | INVESTASI | USAHA DAGANG SAYURAN | 12001 | 12002 | 247 | 012 | 30-Oct-15 | 05 | TABUNGAN SIRAJA | 0 | 30-Oct-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.357 | 31/12/2025 | 012.205.02594 | SUPARTI | DALANGAN RT 001 RW 006 KEBONSARI BOROBUDUR MAGELANG | 012.009703 | 0918 | 20 | 875 | 1 | 319 | 10007948 | 1 | 20 | 8226 | 1645 | 3500 | 0 | 10011029 | 10007948 | 10007948 | 0 | 0 | 10011029 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | USAHA | 12001 | 12002 | 12010 | 012 | 07-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-15 | 0 | - - | 1 | 06-Aug-25 | 0 | |
| 16.358 | 31/12/2025 | 012.205.02596 | FATMI HARNIYANAH | KARANG KULON RT 01 RW 05 KALIREJO SALAMAN MAGELANG | 012.009044 | 0918 | 20 | 875 | 1 | 1 | 96929 | 1 | 20 | 80 | 0 | 3500 | 0 | 93509 | 96929 | 96929 | 0 | 0 | 93509 | 0 | 0 | 500000 | KONSUMTIF | USAHA | 12001 | 12002 | 12010 | 012 | 09-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 09-Nov-15 | 0 | - - | 1 | 10-Nov-17 | 0 | |
| 16.359 | 31/12/2025 | 012.205.02599 | KOMSATUN | DALANGAN RT 01 RW 06 KEBONSARI BOROBUDUR MAGELANG | 012.009706 | 0918 | 20 | 875 | 1 | 144 | 270710 | 1 | 20 | 223 | 0 | 3500 | 0 | 267433 | 270710 | 270710 | 0 | 0 | 267433 | 0 | 0 | 1000000 | SIMPANAN | USAHA | 12001 | 12002 | 12010 | 012 | 11-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 11-Nov-15 | 0 | - - | 1 | 15-Sep-25 | 0 | |
| 16.360 | 31/12/2025 | 012.205.02600 | SITI ASRIFAH | DUSUN SAMBUNG JETIS RT 001 RW 009 JAMBEWANGI SECANG MAGELANG | 012.009708 | 0918 | 20 | 875 | 1 | 54 | 1391681 | 1 | 20 | 897 | 0 | 3500 | 0 | 1389078 | 891681 | 1091681 | 0 | 500000 | 1389078 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12003 | 253 | 012 | 18-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-15 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.361 | 31/12/2025 | 012.205.02601 | SALIMAH | KELOKAN RT 02 RW 05 BANJARETNO KAJORAN MAGELANG | 012.009709 | 0918 | 20 | 875 | 1 | 0 | 29653 | 1 | 20 | 24 | 0 | 3500 | 0 | 26177 | 29653 | 29653 | 0 | 0 | 26177 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | USAHA | 12001 | 12001 | 12034 | 012 | 19-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-15 | 0 | - - | 1 | 02-Dec-17 | 0 | |
| 16.362 | 31/12/2025 | 012.205.02605 | TUGIYANAH | KATEKI RT 004 RW 001 KEBONREJO SALAMAN MAGELANG | 012.009713 | 0918 | 20 | 875 | 1 | 2 | 216795 | 1 | 20 | 178 | 0 | 3500 | 0 | 213473 | 216795 | 216795 | 0 | 0 | 213473 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | UPAH KERJA | 12001 | 12001 | 12010 | 012 | 23-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-15 | 0 | - - | 1 | 25-Jun-20 | 0 | |
| 16.363 | 31/12/2025 | 012.205.02606 | JASWANTO | TIRTONEGORO RT 01 RW 01 GUYANGAN PURWODADI PURWOREJO | 012.009714 | 0921 | 20 | 875 | 1 | 0 | 32426 | 1 | 20 | 27 | 0 | 3500 | 0 | 28953 | 32426 | 32426 | 0 | 0 | 28953 | 0 | 0 | 1500000 | KONSUMTIF | USAHA | 12001 | 12002 | 12010 | 012 | 23-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-15 | 0 | - - | 1 | 25-Nov-22 | 0 | |
| 16.364 | 31/12/2025 | 012.205.02607 | DARUSMAN | DSN BRENGKEL II RT 002 RW 008 SALAMAN SALAMAN MAGELANG | 012.009716 | 0918 | 20 | 875 | 1 | 21 | 132777 | 1 | 20 | 109 | 0 | 3500 | 0 | 129386 | 132777 | 132777 | 0 | 0 | 129386 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12003 | 12010 | 012 | 24-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-15 | 0 | - - | 1 | 19-Aug-25 | 0 | |
| 16.365 | 31/12/2025 | 012.205.02609 | SULAIMAN | DSN DROJOGAN RT 003 RW 011 SRIWEDARI SALAMAN MAGELANG | 012.009718 | 0918 | 20 | 875 | 1 | 124 | 14276242 | 1 | 20 | 11181 | 2236 | 3500 | 0 | 14281687 | 17856242 | 13603575.33 | 5500000 | 1920000 | 14281687 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12001 | 12010 | 012 | 26-Nov-15 | 05 | TABUNGAN SIRAJA | 0 | 26-Nov-15 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 16.366 | 31/12/2025 | 012.205.02622 | DWI RANTI WIDIASTUTI | PERUM PONDOK ASRI II RT 034 RW 014 PAYAMAN SECANG MAGELANG | 012.009731 | 0918 | 20 | 875 | 1 | 0 | 37922 | 1 | 20 | 31 | 0 | 3500 | 0 | 34453 | 37922 | 37922 | 0 | 0 | 34453 | 0 | 0 | 3000000 | SIMPANAN HARI TUA | USAHA | 12001 | 12003 | 12010 | 012 | 14-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-15 | 0 | - - | 1 | 08-Aug-19 | 0 | |
| 16.367 | 31/12/2025 | 012.205.02624 | NOVI ASTUTI | SUMBERAN RT 004 RW 004 SIDOMULYO SALAMAN MAGELANG | 012.007976 | 0918 | 20 | 875 | 1 | 30 | 5398614 | 1 | 20 | 3544 | 0 | 3500 | 0 | 5398658 | 3598614 | 4311947.33 | 0 | 1800000 | 5398658 | 0 | 0 | 7000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 15-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-15 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.368 | 31/12/2025 | 012.205.02627 | SUCI LESTARI YULIANI | DUSUN MALANGAN RT 029 RW 013 PAYAMAN SECANG MAGELANG | 012.009736 | 0918 | 20 | 875 | 1 | 17 | 102392079 | 1.25 | 20 | 71237 | 14247 | 3500 | 0 | 102445569 | 485405 | 69337742.73 | 155743326 | 257650000 | 102445569 | 0 | 0 | 2500000 | SIMPANAN HARI TUA | USAHA | 12001 | 12003 | 253 | 012 | 21-Dec-15 | 05 | TABUNGAN SIRAJA | 0 | 21-Dec-15 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.369 | 31/12/2025 | 012.205.02633 | EKO BUDIYANTO | KRISIK RT 001 RW 001 KEBONAGUNG TEGALREJO MAGELANG | 012.009742 | 0918 | 20 | 875 | 1 | 18 | 1795238 | 1 | 20 | 1476 | 0 | 3500 | 0 | 1793214 | 1795238 | 1795238 | 0 | 0 | 1793214 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | USAHA LAINNYA | 12001 | 12003 | 12010 | 012 | 06-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-16 | 0 | - - | 1 | 17-Nov-16 | 0 | |
| 16.370 | 31/12/2025 | 012.205.02645 | KODIMUN | DSN NOYODITAN RT 002 RW 005 BANJARNEGORO MERTOYUDAN MAGELANG | 012.009755 | 0918 | 20 | 875 | 1 | 34 | 5955364 | 1 | 20 | 4799 | 0 | 3500 | 0 | 5956663 | 5455364 | 5838697.33 | 0 | 500000 | 5956663 | 0 | 0 | 3000000 | SIMPANAN HARI TUA | GAJI | 12001 | 12003 | 247 | 012 | 23-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Jan-16 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 16.371 | 31/12/2025 | 012.205.02649 | SUDARWATI | JL SERAYU IV 413 MENOWO RT 004 RW 002 KEDUNGSARI MAGELANG UTARA MAGELANG | 012.009759 | 0995 | 20 | 874 | 1 | 3 | 302885 | 1 | 20 | 249 | 0 | 3500 | 0 | 299634 | 302885 | 302885 | 0 | 0 | 299634 | 0 | 0 | 1500000 | SIMPANAN | GAJI PENSIUN | 12001 | 12003 | 12010 | 012 | 27-Jan-16 | 05 | TABUNGAN SIRAJA | 0 | 27-Jan-16 | 0 | - - | 1 | 27-Mar-25 | 0 | |
| 16.372 | 31/12/2025 | 012.205.02652 | PARIYAH | KRAMBETAN RT 03 RW 10 JOGOMULYO TEMPURAN MAGELANG | 012.009749 | 0918 | 20 | 875 | 1 | 15 | 1581457 | 1 | 20 | 1300 | 0 | 3500 | 0 | 1579257 | 1581457 | 1581457 | 0 | 0 | 1579257 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 01-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Feb-16 | 0 | - - | 1 | 01-Jul-25 | 0 | |
| 16.373 | 31/12/2025 | 012.205.02656 | MUHAMAD HADI MUNAWIR | DSN JETIS RT 018 RW 009 JAMBEWANGI SECANG MAGELANG | 012.009765 | 0918 | 20 | 875 | 1 | 7 | 1673751 | 1 | 20 | 1318 | 0 | 3500 | 0 | 1671569 | 1523751 | 1603751 | 0 | 150000 | 1671569 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | UPAH KERJA | 12001 | 12003 | 12010 | 012 | 04-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 04-Feb-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.374 | 31/12/2025 | 012.205.02657 | SITI KHALIMAH | DUSUN SEMPU RT 003 RW 003 NGADIROJO SECANG MAGELANG | 012.009769 | 0918 | 20 | 875 | 1 | 0 | 47759 | 1 | 20 | 39 | 0 | 3500 | 0 | 44298 | 47759 | 47759 | 0 | 0 | 44298 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12003 | 12010 | 012 | 05-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 05-Feb-16 | 0 | - - | 1 | 23-Nov-21 | 0 | |
| 16.375 | 31/12/2025 | 012.205.02659 | SHOLIHIN | DUSUN KALIBENING RT 012 RW 005 PAYAMAN SECANG MAGELANG | 012.009772 | 0918 | 20 | 875 | 1 | 62 | 9085173 | 1 | 20 | 6651 | 1330 | 3500 | 0 | 9086994 | 6885173 | 8091839.67 | 0 | 2200000 | 9086994 | 0 | 0 | 3000000 | SIMPANAN HARI TUA | LABA USAHA | 12001 | 12003 | 12010 | 012 | 10-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-16 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 16.376 | 31/12/2025 | 012.205.02663 | IMAM CHOERU ROZIKIN | DSN JETIS RT 018 RW 009 JAMBEWANGI SECANG MAGELANG | 012.009781 | 0918 | 20 | 875 | 1 | 25 | 6549345 | 1 | 20 | 5210 | 0 | 3500 | 0 | 6551055 | 6199345 | 6339345 | 0 | 350000 | 6551055 | 0 | 0 | 1000000 | SIMPANAN HARI TUA | PEMBERIAN ORANGTUA | 12001 | 12003 | 12010 | 012 | 13-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Feb-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.377 | 31/12/2025 | 012.205.02665 | SUNARDI | JAGOAN I NO 420 RT 002 RW 005 JURANGOMBO UTARA MAGELANG SELATAN MAGELANG | 012.009785 | 0995 | 20 | 874 | 1 | 1 | 146670 | 1 | 20 | 121 | 0 | 3500 | 0 | 143291 | 146670 | 146670 | 0 | 0 | 143291 | 0 | 0 | 4000000 | SIMPANAN HARI TUA | GAJI | 12001 | 12003 | 12010 | 012 | 18-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-16 | 0 | - - | 1 | 16-Jun-17 | 0 | |
| 16.378 | 31/12/2025 | 012.205.02666 | AGUSTA ALIFIA EL NUR | PERUMDA CACABAN GANG PERMATA NO 22 RT 001 RW 011 CACABAN MAGELANG TENGAH | 012.008348 | 0995 | 20 | 874 | 1 | 4 | 423162 | 1 | 20 | 348 | 0 | 3500 | 0 | 420010 | 423162 | 423162 | 0 | 0 | 420010 | 0 | 0 | 6360000 | SIMPANAN | GAJI | 12001 | 12003 | 12010 | 012 | 18-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Feb-16 | 0 | - - | 1 | 08-Jan-25 | 0 | |
| 16.379 | 31/12/2025 | 012.205.02670 | MUHAMMAD KHOIRUL FATHIKIN | DSN PLETUKAN RT02 RW08 SIDOAGUNG TEMPURAN MAGELANG | 012.009790 | 0918 | 20 | 875 | 1 | 0 | 49734 | 1 | 20 | 41 | 0 | 3500 | 0 | 46275 | 49734 | 49734 | 0 | 0 | 46275 | 0 | 0 | 1000000 | INVESTASI | UPAH KERJA | 12001 | 12002 | 12010 | 012 | 22-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-16 | 0 | - - | 1 | 31-Jul-25 | 0 | |
| 16.380 | 31/12/2025 | 012.205.02671 | BUDI SUSANTI | SEMBUNGAN RT 002 RW 001 KEMBANGLIMUS BOROBUDUR MAGELANG | 012.009791 | 0918 | 20 | 875 | 1 | 2 | 257489 | 1 | 20 | 212 | 0 | 3500 | 0 | 254201 | 257489 | 257489 | 0 | 0 | 254201 | 0 | 0 | 1000000 | SIMPANAN | UPAH | 12001 | 12002 | 12010 | 012 | 23-Feb-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Feb-16 | 0 | - - | 1 | 14-Feb-23 | 0 | |
| 16.381 | 31/12/2025 | 012.205.02681 | KUSRIYANTA | DSN BOWAN RT 001 RW 011 TANGGULREJO TEMPURAN MAGELANG | 012.007803 | 0918 | 20 | 874 | 1 | 0 | 52673 | 1 | 20 | 43 | 0 | 3500 | 0 | 49216 | 52673 | 52673 | 0 | 0 | 49216 | 0 | 0 | 3000000 | SIMPANAN | GAJI PENSIUN | 12001 | 12001 | 12010 | 012 | 03-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-16 | 0 | - - | 1 | 12-May-20 | 0 | |
| 16.382 | 31/12/2025 | 012.205.02684 | SAEFUL FAJAR | DSN JETIS RT 018 RW 009 JAMBEWANGI SECANG MAGELANG | 012.009806 | 0918 | 20 | 875 | 1 | 4 | 1401457 | 1 | 20 | 1094 | 0 | 3500 | 0 | 1399051 | 1251457 | 1331457 | 0 | 150000 | 1399051 | 0 | 0 | 1000000 | SIMPANAN | PEMBERIAN ORANGTUA | 12001 | 12003 | 12010 | 012 | 08-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 08-Mar-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.383 | 31/12/2025 | 012.205.02692 | SUHARTILAH SUHARTONO | JL JEND A YANI NO 366 PUCANGSARI RT 006 RW 005 KEDUNGSARI MAGELANG UTARA KO | 012.009814 | 0995 | 20 | 875 | 1 | 0 | 60294 | 1 | 20 | 50 | 0 | 3500 | 0 | 56844 | 60294 | 60294 | 0 | 0 | 56844 | 0 | 0 | 1500000 | KONSUMTIF | PENGHASILAN SUAMI | 12001 | 12002 | 12010 | 012 | 15-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-16 | 0 | - - | 1 | 12-May-16 | 0 | |
| 16.384 | 31/12/2025 | 012.205.02694 | WAHYU DWI YUNANTO | JL SUMBA 330/9 RT 008 RW 001 WATES MAGELANG UTARA MAGELANG | 012.003067 | 0995 | 20 | 875 | 1 | 8 | 867357 | 1 | 20 | 713 | 0 | 3500 | 0 | 864570 | 867357 | 867357 | 0 | 0 | 864570 | 0 | 0 | 10000000 | SIMPANAN HARI TUA | USAHA LAINNYA | 12001 | 12003 | 12010 | 012 | 16-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 16-Mar-16 | 0 | - - | 1 | 04-Apr-16 | 0 | |
| 16.385 | 31/12/2025 | 012.205.02697 | SITI MUSYAROFAH | PAKEM RT 002 RW 006 MAJAKSINGI BOROBUDUR MAGELANG | 012.009112 | 0918 | 20 | 875 | 1 | 72 | 12234763 | 1 | 20 | 9460 | 1892 | 3500 | 0 | 12238831 | 10973119 | 11509329.13 | 0 | 1261644 | 12238831 | 0 | 0 | 3500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 19-Mar-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-16 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.386 | 31/12/2025 | 012.205.02710 | NURUL AROFAH | Krandan RT 003 RW 008 Kebonrejo Salaman | 012.009831 | 0918 | 20 | 875 | 1 | 0 | 46444 | 1 | 20 | 38 | 0 | 3500 | 0 | 42982 | 46444 | 46444 | 0 | 0 | 42982 | 0 | 0 | 1500000 | investasi | usaha | 12001 | 12002 | 12034 | 012 | 01-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 01-Apr-16 | 0 | - - | 1 | 07-Aug-17 | 0 | |
| 16.387 | 31/12/2025 | 012.205.02715 | JAUHARI | PUNDUH KIDUL RT 02 RW 03 SIDOAGUNG TEMPURAN MAGELANG | 012.009844 | 0918 | 20 | 875 | 1 | 4 | 456138 | 1 | 20 | 375 | 0 | 3500 | 0 | 453013 | 456138 | 456138 | 0 | 0 | 453013 | 0 | 0 | 2000000 | SIMPANAN | UASAHA | 12001 | 12002 | 12010 | 012 | 13-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-16 | 0 | - - | 1 | 08-Nov-21 | 0 | |
| 16.388 | 31/12/2025 | 012.205.02720 | UMI CHOERIYAH | JETIS RT 03 RW 06 SRIWEDARI SALAMAN MAGELANG | 012.009847 | 0918 | 20 | 875 | 1 | 1 | 107369 | 1 | 20 | 88 | 0 | 3500 | 0 | 103957 | 107369 | 107369 | 0 | 0 | 103957 | 0 | 0 | 1500000 | SIMPANAN HARITUA | USAHA | 12001 | 12001 | 12034 | 012 | 15-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 15-Apr-16 | 0 | - - | 1 | 16-Jan-17 | 0 | |
| 16.389 | 31/12/2025 | 012.205.02722 | NURUL AZIZAH | KENJER RT 002 RW 006 KERTEK KERTEK WONOSOBO | 012.009851 | 0920 | 20 | 875 | 1 | 10 | 313211 | 1 | 20 | 257 | 0 | 3500 | 0 | 309968 | 313211 | 313211 | 0 | 0 | 309968 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12040 | 012 | 18-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Apr-16 | 0 | - - | 1 | 25-Sep-25 | 0 | |
| 16.390 | 31/12/2025 | 012.205.02725 | SUMINDARTI QQ LESTARI PUJI ASTUTI | DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.005491 | 0918 | 20 | 875 | 1 | 50 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 4721478 | 0 | 4721478 | 0 | 0 | 0 | 0 | 5500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12010 | 012 | 22-Apr-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-16 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 16.391 | 31/12/2025 | 012.205.02731 | NUGROHO DWI SUSILO | KAMAL RT 35 RW 13 MENOREH SALAMAN MAGELANG | 012.009868 | 0918 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25194 | 25194 | 21715 | 0 | 0 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 09-May-16 | 05 | TABUNGAN SIRAJA | 0 | 09-May-16 | 0 | - - | 1 | 20-Jan-17 | 0 | |
| 16.392 | 31/12/2025 | 012.205.02737 | SUCIYATI | DIRI RT 22 RW 11 NGADIREJO SALAMAN MAGELANG | 012.009886 | 0918 | 20 | 875 | 1 | 1 | 105811 | 1 | 20 | 87 | 0 | 3500 | 0 | 102398 | 105811 | 105811 | 0 | 0 | 102398 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | USAHA | 12001 | 12001 | 12034 | 012 | 28-May-16 | 05 | TABUNGAN SIRAJA | 0 | 28-May-16 | 0 | - - | 1 | 11-Jul-18 | 0 | |
| 16.393 | 31/12/2025 | 012.205.02738 | BASRODUN QQ AHMAD RAFINDRA SYAPUTRA | KATEKI RT 008 RW 003 KEBONREJO SALAMAN MAGELANG | 012.005175 | 0918 | 20 | 875 | 1 | 107 | 10722838 | 1 | 20 | 8813 | 1763 | 3500 | 0 | 10726388 | 10722838 | 10722838 | 0 | 0 | 10726388 | 0 | 0 | 10000000 | INVESTASI | DAGANG WAJIK | 12001 | 12001 | 12010 | 012 | 30-May-16 | 05 | TABUNGAN SIRAJA | 0 | 30-May-16 | 0 | - - | 1 | 24-Jul-25 | 0 | |
| 16.394 | 31/12/2025 | 012.205.02744 | MAT TOHIRIN | DAWUNGAN RT 09 RW 05 NGADIREJO SALAMAN MAGELANG | 012.009903 | 0918 | 20 | 875 | 1 | 0 | 42388 | 1 | 20 | 35 | 0 | 3500 | 0 | 38923 | 42388 | 42388 | 0 | 0 | 38923 | 0 | 0 | 2500000 | SIMPANAN | USAHA | 12001 | 12002 | 12010 | 012 | 29-Jun-16 | 05 | TABUNGAN SIRAJA | 0 | 29-Jun-16 | 0 | - - | 1 | 04-Aug-21 | 0 | |
| 16.395 | 31/12/2025 | 012.205.02749 | ATIK BUDIARTI | JRENGGENG 1 RT 003 RW 004 TANGGULREJO TEMPURAN | 012.009909 | 0918 | 20 | 875 | 1 | 2 | 212572 | 1 | 20 | 175 | 0 | 3500 | 0 | 209247 | 212572 | 212572 | 0 | 0 | 209247 | 0 | 0 | 2500000 | simpanan | bisnis | 12001 | 12002 | 12034 | 012 | 14-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 14-Jul-16 | 0 | - - | 1 | 16-Jul-24 | 0 | |
| 16.396 | 31/12/2025 | 012.205.02753 | RUSMINAH | KRAJAN RT 005 RW 001 KRASAK SALAMAN MAGELANG | 012.009914 | 0918 | 20 | 875 | 1 | 4 | 449519 | 1 | 20 | 369 | 0 | 3500 | 0 | 446388 | 449519 | 449519 | 0 | 0 | 446388 | 0 | 0 | 1000000 | INVESTASI | USAHA DAGANG GORENGAN | 12001 | 12001 | 12010 | 012 | 18-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-16 | 0 | - - | 1 | 01-Aug-25 | 0 | |
| 16.397 | 31/12/2025 | 012.205.02754 | SUDIASMONAH | MALANGAN RT 030 RW 013 PAYAMAN SECANG MAGELANG | 012.009915 | 0918 | 20 | 875 | 1 | 69 | 847959 | 1 | 20 | 645 | 0 | 3500 | 0 | 845104 | 747959 | 784625.67 | 0 | 100000 | 845104 | 0 | 0 | 2000000 | SIMPANAN HARI TUA | USAHA | 12001 | 12003 | 12010 | 012 | 19-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 19-Jul-16 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.398 | 31/12/2025 | 012.205.02760 | SOLEKHAN | JAMBEAN RT 004 RW 001 SRIWEDARI SALAMAN MAGELANG | 012.009921 | 0918 | 20 | 875 | 1 | 11 | 42518 | 1 | 20 | 266 | 0 | 3500 | 0 | 39284 | 303351 | 323451.13 | 860833 | 600000 | 39284 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 22-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 22-Jul-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.399 | 31/12/2025 | 012.205.02761 | SITI ROHANI | ALUN ALUN RT 041 RW 015 MENOREH SALAMAN MAGELANG | 012.009491 | 0918 | 20 | 875 | 1 | 109 | 55339934 | 1.25 | 20 | 56856 | 11371 | 3500 | 0 | 55381919 | 55339934 | 55339934 | 0 | 0 | 55381919 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 23-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-16 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 16.400 | 31/12/2025 | 012.205.02762 | ACHMAD ARIS ISMANTO | PAGERGUNUNG RT 002 RW 005 BANJARHARJO SALAMAN MAGELANG | 012.009923 | 0918 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 26011 | 26011 | 22532 | 0 | 0 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 23-Jul-16 | 05 | TABUNGAN SIRAJA | 0 | 23-Jul-16 | 0 | - - | 1 | 28-Feb-23 | 0 |
39.360 baris ditemukan