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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.451 | 31/12/2025 | 012.205.02979 | SULASTRI | DSN MACANAN II NO 5 RT 004 RW 016 RINGINANOM TEMPURAN MAGELANG | 012.010194 | 0918 | 20 | 875 | 1 | 1 | 8097953 | 1 | 20 | 6656 | 1331 | 3500 | 0 | 8099778 | 8097953 | 8097953 | 0 | 0 | 8099778 | 0 | 0 | 2000000 | INVESTASI | USAHA | 12001 | 12002 | 247 | 012 | 05-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Jul-17 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 16.452 | 31/12/2025 | 012.205.02980 | DENNY SUSILO | KWANGSAN RT 002 RW 004 PRAJEKSARI TEMPURAN MAGELANG | 012.010195 | 0918 | 20 | 875 | 1 | 1 | 162124 | 1 | 20 | 133 | 0 | 3500 | 0 | 158757 | 162124 | 162124 | 0 | 0 | 158757 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12001 | 12010 | 012 | 06-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 06-Jul-17 | 0 | - - | 1 | 11-May-20 | 0 | |
| 16.453 | 31/12/2025 | 012.205.02982 | TARMINAH | DSN DILEM RT 002 RW 003 KEBONREJO SALAMAN MAGELANG | 012.010197 | 0918 | 20 | 875 | 1 | 25 | 5927602 | 1 | 20 | 3961 | 0 | 3500 | 0 | 5928063 | 4347602 | 4819602 | 0 | 1580000 | 5928063 | 0 | 0 | 1000000 | INVESTASI | USAHA | 12001 | 12002 | 247 | 012 | 07-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 07-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.454 | 31/12/2025 | 012.205.02984 | MUSYAROFAH | CANDI RT03 RW02 MENOREH SALAMAN MAGELANG | 012.007144 | 0918 | 20 | 875 | 1 | 3 | 383883 | 1 | 20 | 316 | 0 | 3500 | 0 | 380699 | 383883 | 383883 | 0 | 0 | 380699 | 0 | 0 | 1500000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 10-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-17 | 0 | - - | 1 | 22-Oct-18 | 0 | |
| 16.455 | 31/12/2025 | 012.205.02987 | SOLIKAH | DSN GONDANGAN KIDUL RT 004 RW 003 BANJARAGUNG KAJORAN MAGELANG | 012.010199 | 0918 | 20 | 875 | 1 | 1 | 532824 | 1 | 20 | 316 | 0 | 3500 | 0 | 529640 | 332824 | 384157.33 | 0 | 200000 | 529640 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 107 | 012 | 10-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.456 | 31/12/2025 | 012.205.02989 | RATIMAH | DUSUN BUGEL RT 013 RW 006 JAMBEWANGI SECANG MAGELANG | 012.010202 | 0918 | 20 | 875 | 1 | 0 | 225013 | 1 | 20 | 178 | 0 | 3500 | 0 | 221691 | 47013 | 216279.67 | 800000 | 978000 | 221691 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 12001 | 12003 | 253 | 012 | 11-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.457 | 31/12/2025 | 012.205.02991 | SUMINAH | DSN BRENGKEL II RT 002 RW 008 SALAMAN SALAMAN MAGELANG | 012.009388 | 0918 | 20 | 875 | 1 | 343 | 69562079 | 1.25 | 20 | 71468 | 14294 | 3500 | 0 | 69615753 | 69562079 | 69562079 | 0 | 0 | 69615753 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12010 | 012 | 11-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Jul-17 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 16.458 | 31/12/2025 | 012.205.02993 | ARIEF HARJANTO | DSN DEMESAN RT 008 RW 004 GIRIREJO TEMPURAN MAGELANG | 012.010205 | 0918 | 20 | 875 | 1 | 582 | 67403349 | 1.25 | 20 | 68182 | 13636 | 3500 | 0 | 67454395 | 65303349 | 66363349 | 0 | 2100000 | 67454395 | 0 | 0 | 2000000 | INVESTASI | USAHA SEMBAKO | 12001 | 12002 | 247 | 012 | 12-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.459 | 31/12/2025 | 012.205.02994 | ANDI PRAMONO | DSN DEMESAN RT 004 RW 002 GIRIREJO TEMPURAN MAGELANG | 012.010206 | 0918 | 20 | 875 | 1 | 10 | 488726 | 1 | 20 | 602 | 0 | 3500 | 0 | 485828 | 2738726 | 732059.33 | 3000000 | 750000 | 485828 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 247 | 012 | 12-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.460 | 31/12/2025 | 012.205.02998 | MAKRUFAH | DSN PUNDUH RT 002 RW 003 SIDOAGUNG TEMPURAN MAGELANG | 012.010210 | 0918 | 20 | 875 | 1 | 15 | 3170284 | 1 | 20 | 2464 | 0 | 3500 | 0 | 3169248 | 2895284 | 2997784 | 0 | 275000 | 3169248 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 107 | 012 | 13-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 13-Jul-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.461 | 31/12/2025 | 012.205.03004 | AKHMAD ZAKI MUSYARROF | PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG | 012.010219 | 0918 | 20 | 875 | 1 | 204 | 22439909 | 1 | 20 | 18362 | 3672 | 3500 | 0 | 22451099 | 22139909 | 22339909 | 0 | 300000 | 22451099 | 0 | 0 | 3000000 | SIMPANAN | PENGHASILAN ORANGTUA | 12001 | 12001 | 248 | 012 | 18-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-17 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 16.462 | 31/12/2025 | 012.205.03010 | MARKOWIYAH | DSN PAKERON RT 005 RW 007 SUMBERARUM TEMPURAN MAGELANG | 012.010225 | 0918 | 20 | 875 | 1 | 0 | 31746 | 1 | 20 | 26 | 0 | 3500 | 0 | 28272 | 31746 | 31746 | 0 | 0 | 28272 | 0 | 0 | 1500000 | INVESTASI | USAHA SEMBAKO | 12001 | 12001 | 12010 | 012 | 18-Jul-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Jul-17 | 0 | - - | 1 | 30-Jan-19 | 0 | |
| 16.463 | 31/12/2025 | 012.205.03026 | FATONAH | TANGGULANGIN RT03 RW02 KEBONREJO SALAMAN MAGELANG | 012.007331 | 0918 | 20 | 875 | 1 | 0 | 31348 | 1 | 20 | 26 | 0 | 3500 | 0 | 27874 | 31348 | 31348 | 0 | 0 | 27874 | 0 | 0 | 10000000 | INVESTASI | UPAH | 12001 | 12001 | 12010 | 012 | 03-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Aug-17 | 0 | - - | 1 | 10-Jan-23 | 0 | |
| 16.464 | 31/12/2025 | 012.205.03029 | DWI YUNIANDARI | SIDOMUKTI RT 002 RW 001 ANDONG BUTUH PURWOREJO | 012.010246 | 0921 | 20 | 875 | 1 | 1 | 136416 | 1 | 20 | 112 | 0 | 3500 | 0 | 133028 | 136416 | 136416 | 0 | 0 | 133028 | 0 | 0 | 3000000 | INVESTASI | USAHA DAGANG KERUDUNG | 12001 | 12002 | 12010 | 012 | 04-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-17 | 0 | - - | 1 | 06-Dec-17 | 0 | |
| 16.465 | 31/12/2025 | 012.205.03033 | PURNI DIAH ASTUTI | KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG | 012.005850 | 0918 | 20 | 875 | 1 | 20 | 6095607 | 1 | 20 | 5010 | 1002 | 3500 | 0 | 6096115 | 6095607 | 6095607 | 0 | 0 | 6096115 | 0 | 0 | 2500000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 08-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Aug-17 | 0 | - - | 1 | 03-Sep-25 | 0 | |
| 16.466 | 31/12/2025 | 012.205.03036 | MUNARSIH | GENDINGAN RT01 RW12 BOROBUDUR BOROBUDUR MAGELANG | 012.000960 | 0918 | 20 | 875 | 1 | 0 | 38018 | 1 | 20 | 31 | 0 | 3500 | 0 | 34549 | 38018 | 38018 | 0 | 0 | 34549 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 12010 | 012 | 10-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 10-Aug-17 | 0 | - - | 1 | 24-Jul-19 | 0 | |
| 16.467 | 31/12/2025 | 012.205.03042 | LARITMAS JOSINA MERDEKANINGSIH | PUCANGSARI 38 RT 001 RW 006 KRAMAT SELATAN MAGELANG UTARA | 012.010260 | 0995 | 20 | 875 | 1 | 0 | 78718 | 1 | 20 | 65 | 0 | 3500 | 0 | 75283 | 78718 | 78718 | 0 | 0 | 75283 | 0 | 0 | 5000000 | INVESTASI | USAHA KATERING | 12001 | 12003 | 12010 | 012 | 18-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Aug-17 | 0 | - - | 1 | 31-Mar-23 | 0 | |
| 16.468 | 31/12/2025 | 012.205.03046 | ACHMAD SLAMET | DSN DEMESAN RT 003 RW 001 GIRIREJO TEMPURAN MAGELANG | 012.010264 | 0918 | 20 | 875 | 1 | 1 | 110414 | 1 | 20 | 91 | 0 | 3500 | 0 | 107005 | 110414 | 110414 | 0 | 0 | 107005 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 23-Aug-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-17 | 0 | - - | 1 | 04-Apr-18 | 0 | |
| 16.469 | 31/12/2025 | 012.205.03048 | NURUL FAJRUROH | KAUMAN RT 01 RW 07 SIDOSARI SALAMAN MAGELANG | 012.009599 | 0918 | 20 | 875 | 1 | 5 | 514217 | 1 | 20 | 423 | 0 | 3500 | 0 | 511140 | 514217 | 514217 | 0 | 0 | 511140 | 0 | 0 | 2000000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 05-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Sep-17 | 0 | - - | 1 | 24-Nov-20 | 0 | |
| 16.470 | 31/12/2025 | 012.205.03050 | DWI SUPRIYANTO | LINGKUNGAN SARATAN 2 RT 001 RW 014 SUMBERREJO MERTOYUDAN MAGELANG | 012.010269 | 0918 | 20 | 875 | 1 | 0 | 11584983 | 1 | 20 | 1452 | 290 | 3500 | 0 | 11582645 | 203398 | 1766486.67 | 5442500 | 16824085 | 11582645 | 0 | 0 | 1700000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 08-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.471 | 31/12/2025 | 012.205.03052 | YOGI PRAGIWAKSONO | JL JERUK RAYA 4B SANDEN RT 003 RW 006 KRAMAT SELATAN MAGELANG UTARA MAGELAN | 012.010271 | 0995 | 20 | 875 | 1 | 0 | 4923623 | 1 | 20 | 53 | 0 | 3500 | 0 | 4920176 | 69542 | 64817.73 | 1440000 | 6294081 | 4920176 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 12001 | 12002 | 12020 | 012 | 08-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.472 | 31/12/2025 | 012.205.03056 | DAUD HARJANTO | DEMESAN RT 001 RW 001 GIRIREJO TEMPURAN MAGELANG | 012.010277 | 0918 | 20 | 875 | 1 | 46 | 8562662 | 1 | 20 | 6650 | 1330 | 3500 | 0 | 8564482 | 7662662 | 8090995.33 | 0 | 900000 | 8564482 | 0 | 0 | 10000000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 247 | 012 | 15-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 15-Sep-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.473 | 31/12/2025 | 012.205.03059 | ISTIKAROH | MULOSARI RT02 RW11 KALISALAK SALAMAN MAGELANG | 012.001150 | 0918 | 20 | 875 | 1 | 0 | 46227 | 1 | 20 | 38 | 0 | 3500 | 0 | 42765 | 46227 | 46227 | 0 | 0 | 42765 | 0 | 0 | 1500000 | KONSUMTIV | UPAH | 12001 | 12001 | 12010 | 012 | 18-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-17 | 0 | - - | 1 | 14-Oct-24 | 0 | |
| 16.474 | 31/12/2025 | 012.205.03060 | SRI HIDAYATI | PRANAN RT07 RW04 NGENDROSARI KAJORAN MAGELANG | 012.010279 | 0918 | 20 | 875 | 1 | 1 | 146329 | 1 | 20 | 120 | 0 | 3500 | 0 | 142949 | 146329 | 146329 | 0 | 0 | 142949 | 0 | 0 | 1500000 | KONSUMTIF | UPAH | 12001 | 12001 | 12010 | 012 | 22-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-17 | 0 | - - | 1 | 16-Oct-17 | 0 | |
| 16.475 | 31/12/2025 | 012.205.03063 | BEJO MULYONO | KRANJANG LOR RT003 RW001 SIDOSARI SALAMAN | 012.010282 | 0918 | 20 | 875 | 1 | 268 | 26896663 | 1 | 20 | 22107 | 4421 | 3500 | 0 | 26910849 | 26896663 | 26896663 | 0 | 0 | 26910849 | 0 | 0 | 1000000 | KONSUMTIF | UPAH | 12001 | 12002 | 12010 | 012 | 25-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 25-Sep-17 | 0 | - - | 1 | 05-Aug-22 | 0 | |
| 16.476 | 31/12/2025 | 012.205.03067 | BAGUS FIRNANTO | JL SUNAN KALIJOGO XIII NO 1 RT 002 RW 004 JURANGOMBO SELATAN MAGELANG SELAT | 012.008771 | 0995 | 20 | 874 | 1 | 1 | 90449 | 1 | 20 | 74 | 0 | 3500 | 0 | 87023 | 90449 | 90449 | 0 | 0 | 87023 | 0 | 0 | 10000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 30-Sep-17 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-17 | 0 | - - | 1 | 12-Jan-18 | 0 | |
| 16.477 | 31/12/2025 | 012.205.03072 | AJENG APRILIA | NGANDONGAN RT01 RW02 KALISALAK SALAMAN MAGELANG | 012.010290 | 0918 | 20 | 875 | 1 | 0 | 45377 | 1 | 20 | 37 | 0 | 3500 | 0 | 41914 | 45377 | 45377 | 0 | 0 | 41914 | 0 | 0 | 1500000 | KONSUMTIP | UPAH | 12001 | 12001 | 12010 | 012 | 05-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Oct-17 | 0 | - - | 1 | 09-Jan-25 | 0 | |
| 16.478 | 31/12/2025 | 012.205.03080 | DIYAH ARIYANTI | NGENTAK RT 001 RW 003 GELANGAN MAGELANG TENGAH MAGELANG | 012.010299 | 0995 | 20 | 875 | 1 | 19 | 1967817 | 1 | 20 | 1617 | 0 | 3500 | 0 | 1965934 | 1967817 | 1967817 | 0 | 0 | 1965934 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 12001 | 12003 | 12010 | 012 | 11-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-17 | 0 | - - | 1 | 27-Dec-22 | 0 | |
| 16.479 | 31/12/2025 | 012.205.03081 | NINING YULISTYANA | PERUM TANJUNG REGENCY RT03 RW01 BANJARNEGORO MERTOYUDAN MAGELANG | 012.010300 | 0918 | 20 | 875 | 1 | 0 | 30895 | 1 | 20 | 25 | 0 | 3500 | 0 | 27420 | 30895 | 30895 | 0 | 0 | 27420 | 0 | 0 | 1500000 | KONSUMTIP | GAJI | 12001 | 12001 | 12010 | 012 | 11-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Oct-17 | 0 | - - | 1 | 06-Nov-19 | 0 | |
| 16.480 | 31/12/2025 | 012.205.03082 | CHOLISOH | DSN JAMBU RT 001 RW 001 TEMPUREJO TEMPURAN MAGELANG | 012.010302 | 0918 | 20 | 875 | 1 | 501 | 38960616 | 1 | 20 | 38587 | 7717 | 3500 | 0 | 38987986 | 66160616 | 46947282.67 | 40000000 | 12800000 | 38987986 | 0 | 0 | 2500000 | KONSUMTIF | GAJI | 12001 | 12002 | 12010 | 012 | 12-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 12-Oct-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 16.481 | 31/12/2025 | 012.205.03085 | ABU THOLHAH | DSN DEMESAN RT 007 RW 003 GIRIREJO TEMPURAN MAGELANG | 012.010310 | 0918 | 20 | 875 | 1 | 185 | 23678013 | 1 | 20 | 18929 | 3786 | 3500 | 0 | 23689656 | 22528013 | 23029679.67 | 0 | 1150000 | 23689656 | 0 | 0 | 5000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 247 | 012 | 20-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.482 | 31/12/2025 | 012.205.03090 | YUDI SUCIPTO | DEPOK RT 022 RW 007 WINDUSARI MAGELANG | 012.010316 | 0918 | 20 | 875 | 1 | 0 | 40471 | 1 | 20 | 33 | 0 | 3500 | 0 | 37004 | 40471 | 40471 | 0 | 0 | 37004 | 0 | 0 | 1500000 | INVESTASI | USAHA | 12001 | 12003 | 12010 | 012 | 23-Oct-17 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-17 | 0 | - - | 1 | 31-Jan-19 | 0 | |
| 16.483 | 31/12/2025 | 012.205.03096 | FERI RISTIONO | CANDI RT002 RW002 MENOREH SALAMAN MAGELANG | 012.010325 | 0918 | 20 | 875 | 1 | 81 | 8109852 | 1 | 20 | 6666 | 1333 | 3500 | 0 | 8111685 | 8109852 | 8109852 | 0 | 0 | 8111685 | 0 | 0 | 1500000 | KONSUMTIP | UPAH | 12001 | 12001 | 12010 | 012 | 01-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-17 | 0 | - - | 1 | 11-Jun-25 | 0 | |
| 16.484 | 31/12/2025 | 012.205.03098 | NURUL FARIDA | MALANGAN RT 029 RW 013 PAYAMAN SECANG | 012.010327 | 0918 | 20 | 875 | 1 | 1 | 123349 | 1 | 20 | 101 | 0 | 3500 | 0 | 119950 | 123349 | 123349 | 0 | 0 | 119950 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12003 | 12010 | 012 | 01-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 01-Nov-17 | 0 | - - | 1 | 12-Dec-23 | 0 | |
| 16.485 | 31/12/2025 | 012.205.03104 | SRIYATI | KEMBANGAN I RT 020 RW 009 MADUSARI SECANG MAGELANG | 012.010329 | 0918 | 20 | 875 | 1 | 1 | 146623 | 1 | 20 | 121 | 0 | 3500 | 0 | 143244 | 146623 | 146623 | 0 | 0 | 143244 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 12001 | 12003 | 315 | 012 | 03-Nov-17 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-17 | 0 | - - | 1 | 26-Jan-18 | 0 | |
| 16.486 | 31/12/2025 | 012.205.03115 | ASRIYAH | NGASINAN RT 005 RW 002 NGASINAN GRABAG MAGELANG | 012.010348 | 0918 | 20 | 875 | 1 | 6 | 433386 | 1 | 20 | 356 | 0 | 3500 | 0 | 430242 | 433386 | 433386 | 0 | 0 | 430242 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 12001 | 12003 | 12010 | 012 | 05-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-17 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 16.487 | 31/12/2025 | 012.205.03120 | SRI HARYATI | KAUMAN PAYAMAN RT 016 RW 007 PAYAMAN SECANG MAGELANG | 012.010354 | 0918 | 20 | 875 | 1 | 461 | 51018194 | 1.25 | 20 | 52063 | 10413 | 3500 | 0 | 51056344 | 50268194 | 50674860.67 | 0 | 750000 | 51056344 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 12001 | 12003 | 253 | 012 | 11-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 11-Dec-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.488 | 31/12/2025 | 012.205.03121 | ANDI WACONO | KALIKAMBANG 419 D RT05 RW05 GELANGAN MAGELANG TENGAH KOTA MAGELANG | 012.002923 | 0995 | 20 | 874 | 1 | 27 | 2778710 | 1 | 20 | 2284 | 0 | 3500 | 0 | 2777494 | 2778710 | 2778710 | 0 | 0 | 2777494 | 0 | 0 | 7000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 19-Dec-17 | 05 | TABUNGAN SIRAJA | 0 | 19-Dec-17 | 0 | - - | 1 | 30-Aug-24 | 0 | |
| 16.489 | 31/12/2025 | 012.205.03127 | NURYANI | NGADIWONGSO RT 001 RW 001 NGADIREJO SALAMAN MAGELANG | 012.003504 | 0918 | 20 | 875 | 1 | 98 | 8743218 | 1 | 20 | 6893 | 1379 | 3500 | 0 | 8745232 | 8161218 | 8386701.33 | 0 | 582000 | 8745232 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 06-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 16.490 | 31/12/2025 | 012.205.03128 | CICIK IRIYANTI | KURAHAN RT 002 RW 003 BOROBUDUR BOROBUDUR MAGELANG | 012.010295 | 0918 | 20 | 875 | 1 | 24 | 1987654 | 1 | 20 | 1730 | 0 | 3500 | 0 | 1985884 | 1987630 | 2104311.07 | 699976 | 700000 | 1985884 | 0 | 0 | 3027500 | INVESTASI | GAJI | 12001 | 12003 | 12010 | 012 | 08-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-18 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 16.491 | 31/12/2025 | 012.205.03138 | SITI MAHMUDAH | DSN DAWUNGAN RT 009 RW 005 NGADIREJO SALAMAN MAGELANG | 012.010378 | 0918 | 20 | 875 | 1 | 31 | 3190738 | 1 | 20 | 2623 | 0 | 3500 | 0 | 3189861 | 3190738 | 3190738 | 0 | 0 | 3189861 | 0 | 0 | 1500000 | INVESTASI | UPAH SUAMI | 12001 | 12002 | 12010 | 012 | 26-Jan-18 | 05 | TABUNGAN SIRAJA | 0 | 26-Jan-18 | 0 | - - | 1 | 26-Aug-24 | 0 | |
| 16.492 | 31/12/2025 | 012.205.03149 | SALAMAH | TANGGULBOYO RT 004 RW 010 TANGGULREJO TEMPURAN MAGELANG | 012.010392 | 0918 | 20 | 875 | 1 | 9 | 981440 | 1 | 20 | 807 | 0 | 3500 | 0 | 978747 | 981440 | 981440 | 0 | 0 | 978747 | 0 | 0 | 3000000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12010 | 012 | 15-Feb-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Feb-18 | 0 | - - | 1 | 16-Nov-19 | 0 | |
| 16.493 | 31/12/2025 | 012.205.03163 | MUHAMMAD ALIEF WARDANA QQ SANIATUL FIATIN | KRANDAN RT 002 RW 008 KEBONREJO SALAMAN MAGELANG | 012.010408 | 0918 | 20 | 875 | 1 | 15 | 3598203 | 1 | 20 | 2747 | 0 | 3500 | 0 | 3597450 | 3138203 | 3342203 | 0 | 460000 | 3597450 | 0 | 0 | 500000 | SIMPANAN | PENGHASILAN IBU | 12001 | 12002 | 247 | 012 | 03-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Mar-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.494 | 31/12/2025 | 012.205.03166 | AKHMAD FATHUR ROFIK | DSN PUNDUH RT 008 RW 004 SIDOAGUNG TEMPURAN MAGELANG | 012.010415 | 0918 | 20 | 875 | 1 | 4 | 1203208 | 1 | 20 | 1209 | 0 | 3500 | 0 | 1200917 | 1253208 | 1471541.33 | 1000000 | 950000 | 1200917 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 107 | 012 | 07-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 07-Mar-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 16.495 | 31/12/2025 | 012.205.03173 | SRI MURDANINGSIH | JL GILINGSARI NO 06 RT 005 RW 004 MANDING TEMANGGUNG TEMANGGUNG | 012.008035 | 0919 | 20 | 875 | 1 | 1 | 90476 | 1 | 20 | 74 | 0 | 3500 | 0 | 87050 | 90476 | 90476 | 0 | 0 | 87050 | 0 | 0 | 4000000 | INVESTASI | GAJI SUAMI | 12001 | 12003 | 12010 | 012 | 15-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-18 | 0 | - - | 1 | 27-Feb-19 | 0 | |
| 16.496 | 31/12/2025 | 012.205.03175 | YAMIDAH | KRAGILAN RT01 RW09 SRIWEDARI SALAMAN MAGELANG | 012.010428 | 0918 | 20 | 875 | 1 | 66 | 7021528 | 1 | 20 | 5771 | 0 | 3500 | 0 | 7023799 | 7021528 | 7021528 | 0 | 0 | 7023799 | 0 | 0 | 1500000 | KONSUMTIP | UPAH | 12001 | 12001 | 12010 | 012 | 19-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 19-Mar-18 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 16.497 | 31/12/2025 | 012.205.03176 | SUPRAPTO | KATEKI RT 002 RW 001 KEBONREJO SALAMAN MAGELANG | 012.010430 | 0918 | 20 | 875 | 1 | 0 | 39046 | 1 | 20 | 32 | 0 | 3500 | 0 | 35578 | 39046 | 39046 | 0 | 0 | 35578 | 0 | 0 | 2000000 | INVESTASI | USAHA DAGANG NASI GORENG | 12001 | 12001 | 12010 | 012 | 20-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 20-Mar-18 | 0 | - - | 1 | 03-Feb-25 | 0 | |
| 16.498 | 31/12/2025 | 012.205.03183 | SITI MAEMONAH | KATEKI RT 002 RW 001 KEBONREJO SALAMAN MAGELANG | 012.010439 | 0918 | 20 | 875 | 1 | 2 | 254547 | 1 | 20 | 209 | 0 | 3500 | 0 | 251256 | 254547 | 254547 | 0 | 0 | 251256 | 0 | 0 | 1900000 | INVESTASI | PENGHASILAN SUAMI | 12001 | 12001 | 12010 | 012 | 28-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 28-Mar-18 | 0 | - - | 1 | 16-Nov-21 | 0 | |
| 16.499 | 31/12/2025 | 012.205.03187 | MUDAYANAH | DSN METESEH RT 004 RW 005 SIDOAGUNG TEMPURAN MAGELANG | 012.010443 | 0918 | 20 | 875 | 1 | 19 | 1968422 | 1 | 20 | 1618 | 0 | 3500 | 0 | 1966540 | 1968422 | 1968422 | 0 | 0 | 1966540 | 0 | 0 | 2500000 | INVESTASI | USAHA WARUNG MAKAN | 12001 | 12002 | 12010 | 012 | 29-Mar-18 | 05 | TABUNGAN SIRAJA | 0 | 29-Mar-18 | 0 | - - | 1 | 20-Dec-24 | 0 | |
| 16.500 | 31/12/2025 | 012.205.03189 | MUHAMAD KHOIRUL IMAM | KARANGMULYO 2 RT02 RW04 TANJUNGANOM SALAMAN MAGELANG | 012.010445 | 0918 | 20 | 875 | 1 | 120 | 10059242 | 1 | 20 | 8268 | 1654 | 3500 | 0 | 10062356 | 10059242 | 10059242 | 0 | 0 | 10062356 | 0 | 0 | 1750000 | KONSUMTIP | UPAH | 12001 | 12001 | 12010 | 012 | 03-Apr-18 | 05 | TABUNGAN SIRAJA | 0 | 03-Apr-18 | 0 | - - | 1 | 30-Oct-25 | 0 |
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