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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.901 | 31/12/2025 | 012.205.04435 | AGUS MUNAWIR | DSN BAGONGAN RT 001 RW 002 SUKOREJO MERTOYUDAN MAGELANG | 012.009157 | 0918 | 20 | 874 | 1 | 3 | 24989 | 1 | 20 | 0 | 0 | 3500 | 0 | 21489 | 24989 | 24989 | 0 | 0 | 21489 | 0 | 0 | 4203000 | SIMPANAN | GAJI PENSIUN | 12001 | 12002 | 12010 | 012 | 15-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-22 | 0 | - - | 1 | 27-Aug-25 | 0 | |
| 16.902 | 31/12/2025 | 012.205.04436 | AHMADI | DSN GUNUNG BAKAL RT 003 RW 006 SUMBERARUM TEMPURAN MAGELANG | 012.011994 | 0918 | 20 | 875 | 1 | 113 | 13328980 | 1 | 20 | 10955 | 2191 | 3500 | 0 | 13334244 | 13328980 | 13328980 | 0 | 0 | 13334244 | 0 | 0 | 1500000 | KONSUMTIF | LABA USAHA | 12001 | 12002 | 254 | 012 | 18-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 16.903 | 31/12/2025 | 012.205.04437 | NGIMROATUN | NAMPAN RT 003 RW 002 TANJUNGSARI BOROBUDUR MAGELANG | 012.011993 | 0918 | 20 | 875 | 1 | 45 | 6685127 | 1 | 20 | 5068 | 0 | 3500 | 0 | 6686695 | 5085127 | 6166460.33 | 0 | 1600000 | 6686695 | 0 | 0 | 1500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 247 | 012 | 18-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.904 | 31/12/2025 | 012.205.04438 | ZENI DWI FATIMAH | KARANGJATI RT 006 RW 004 WRINGINPUTIH BOROBUUR MAGELANG | 012.011995 | 0918 | 20 | 875 | 1 | 21 | 8656974 | 1 | 20 | 6303 | 1261 | 3500 | 0 | 8658516 | 5763036 | 7669196.73 | 11056062 | 13950000 | 8658516 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12002 | 254 | 012 | 20-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.905 | 31/12/2025 | 012.205.04447 | MACHMUDAH | DSN BALONG I RT 002 RW 001 TANGGULREJO TEMPURAN MAGELANG | 012.012005 | 0918 | 20 | 875 | 1 | 59 | 5962735 | 1 | 20 | 4901 | 0 | 3500 | 0 | 5964136 | 5962735 | 5962735 | 0 | 0 | 5964136 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 27-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-22 | 0 | - - | 1 | 07-May-25 | 0 | |
| 16.906 | 31/12/2025 | 012.205.04448 | EKA AMINANTO | DSN PODOSOKO I GLEDEK RT 005 RW 002 PODOSOKO CANDIMULYO MAGELANG | 012.012006 | 0918 | 20 | 875 | 1 | 0 | 34764 | 1 | 20 | 29 | 0 | 3500 | 0 | 31293 | 34764 | 34764 | 0 | 0 | 31293 | 0 | 0 | 2000000 | INVESTASI | GAJI | 12001 | 12002 | 12010 | 012 | 27-Oct-22 | 05 | TABUNGAN SIRAJA | 0 | 27-Oct-22 | 0 | - - | 1 | 16-Jan-24 | 0 | |
| 16.907 | 31/12/2025 | 012.205.04450 | NUR CHOZIMAH | DSN DEMESAN RT 006 RW 003 GIRIREJO TEMPURAN MAGELANG | 012.012010 | 0918 | 20 | 875 | 1 | 27 | 2963898 | 1 | 20 | 2419 | 0 | 3500 | 0 | 2962817 | 2570231 | 2943564.33 | 406333 | 800000 | 2962817 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12047 | 012 | 02-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 02-Nov-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.908 | 31/12/2025 | 012.205.04451 | JUBAEDI | DIRI RT 021 RW 011 NGADIREJO SALAMAN MAGELANG | 012.012012 | 0918 | 20 | 875 | 1 | 0 | 75710 | 1 | 20 | 62 | 0 | 3500 | 0 | 72272 | 75710 | 75710 | 0 | 0 | 72272 | 0 | 0 | 1500000 | SIMPANAN | GAJI BULANAN | 12001 | 12003 | 12044 | 012 | 03-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 03-Nov-22 | 0 | - - | 1 | 05-Apr-23 | 0 | |
| 16.909 | 31/12/2025 | 012.205.04454 | FENITA RIA ANJELITA | DSN MANGUNSARI RT 007 RW 002 KRINJING KAJORAN MAGELANG | 012.012016 | 0918 | 20 | 875 | 1 | 1 | 17896 | 1 | 20 | 0 | 0 | 3500 | 0 | 14396 | 17896 | 17896 | 0 | 0 | 14396 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 107 | 012 | 07-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Nov-22 | 0 | - - | 1 | 12-Aug-25 | 0 | |
| 16.910 | 31/12/2025 | 012.205.04456 | SITI NURKANAH | DUSUN SIDOMUKTI II RT 003 RW 002 SIDOAGUNG TEMPURAN | 012.011020 | 0918 | 20 | 875 | 1 | 4 | 1412565 | 1 | 20 | 1015 | 0 | 3500 | 0 | 1410080 | 1092565 | 1234898.33 | 0 | 320000 | 1410080 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12036 | 012 | 10-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.911 | 31/12/2025 | 012.205.04459 | FITRI IDA ARIYANI | PRANAN RT 008 RW 004 NGENDROSARI KAJORAN MAGELANG | 012.009885 | 0918 | 20 | 875 | 1 | 41 | 2181604 | 1 | 20 | 2533 | 0 | 3500 | 0 | 2180637 | 1581604 | 3081604 | 6000000 | 6600000 | 2180637 | 0 | 0 | 3000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 248 | 012 | 17-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 17-Nov-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.912 | 31/12/2025 | 012.205.04460 | INDRADIATI | JL GANG JAWA INDAH RT 005 RW 003 PAYAMAN SECANG MAGELANG | 012.012023 | 0918 | 20 | 875 | 1 | 8 | 2246834 | 1 | 20 | 1700 | 0 | 3500 | 0 | 2245034 | 1961834 | 2068000.67 | 0 | 285000 | 2245034 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 253 | 012 | 21-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 21-Nov-22 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.913 | 31/12/2025 | 012.205.04461 | IKA WAHYUNINGSIH | NGLEGOT RT 001 RW 005 SRIWEDARI SALAMAN MAGELANG | 012.010570 | 0918 | 20 | 875 | 1 | 6 | 649454 | 1 | 20 | 534 | 0 | 3500 | 0 | 646488 | 649454 | 649454 | 0 | 0 | 646488 | 0 | 0 | 1500000 | INVESTASI | GAJI KARYAWAN | 12001 | 12001 | 12041 | 012 | 22-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Nov-22 | 0 | - - | 1 | 30-May-25 | 0 | |
| 16.914 | 31/12/2025 | 012.205.04462 | DARMANTO | PRANAN RT 008 RW 004 NGENDROSARI KAJORAN MAGELANG | 012.009242 | 0918 | 20 | 875 | 1 | 231 | 26595607 | 1 | 20 | 21859 | 4372 | 3500 | 0 | 26609594 | 26595607 | 26595607 | 0 | 0 | 26609594 | 0 | 0 | 2500000 | KONSUMTIF | LABA USAHA | 12001 | 12001 | 12040 | 012 | 23-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 23-Nov-22 | 0 | - - | 1 | 07-Nov-25 | 0 | |
| 16.915 | 31/12/2025 | 012.205.04465 | JAT RUMIYATI | SABRANG RT 001 RW 004 MARGOYOSO SALAMAN MAGELANG | 012.006950 | 0918 | 20 | 875 | 1 | 5 | 502106 | 1 | 20 | 413 | 0 | 3500 | 0 | 499019 | 502106 | 502106 | 0 | 0 | 499019 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 16.916 | 31/12/2025 | 012.205.04466 | RATNA RAHMAWATI | DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.006195 | 0918 | 20 | 875 | 1 | 2 | 212218 | 1 | 20 | 174 | 0 | 3500 | 0 | 208892 | 212218 | 212218 | 0 | 0 | 208892 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 18-Dec-23 | 0 | |
| 16.917 | 31/12/2025 | 012.205.04467 | SITI INAYAH | SAREN RT 001 RW 005 TANGGULREJO TEMPURAN MAGELANG | 012.010590 | 0918 | 20 | 875 | 1 | 40 | 4512504 | 1 | 20 | 3672 | 0 | 3500 | 0 | 4512676 | 4062504 | 4467504 | 0 | 450000 | 4512676 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 16.918 | 31/12/2025 | 012.205.04468 | WAHYU WIDIYANTI | DSN KALANGAN RT 002 RW 005 SIDOMULYO SALAMAN MAGELANG | 012.010171 | 0918 | 20 | 875 | 1 | 34 | 3447469 | 1 | 20 | 2834 | 0 | 3500 | 0 | 3446803 | 3447469 | 3447469 | 0 | 0 | 3446803 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 16.919 | 31/12/2025 | 012.205.04469 | FRANSISKA BETY | BOGOWANTI KIDUL RT 002 RW 013 BOROBUDUR BOROBUDUR MAGELANG | 012.012026 | 0918 | 20 | 875 | 1 | 1 | 100060 | 1 | 20 | 82 | 0 | 3500 | 0 | 96642 | 100060 | 100060 | 0 | 0 | 96642 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 18-Dec-23 | 0 | |
| 16.920 | 31/12/2025 | 012.205.04471 | PARNAWI | NGANDONGAN RT 004 RW 002 KALISALAK SALAMAN MAGELANG | 012.012028 | 0918 | 20 | 875 | 1 | 0 | 69471 | 1 | 20 | 57 | 0 | 3500 | 0 | 66028 | 69471 | 69471 | 0 | 0 | 66028 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 18-Dec-23 | 0 | |
| 16.921 | 31/12/2025 | 012.205.04472 | ZAKY SETYAWAN | SABRANG RT 001 RW 004 MARGOYOSO SALAMAN MAGELANG | 012.012029 | 0918 | 20 | 875 | 1 | 16 | 495434 | 1 | 20 | 407 | 0 | 3500 | 0 | 492341 | 495434 | 495434 | 0 | 0 | 492341 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 17-Nov-25 | 0 | |
| 16.922 | 31/12/2025 | 012.205.04473 | SHOIMAH | DSN PERBOTAN RT 003 RW 004 KALISARI TEMPURAN MAGELANG | 012.012030 | 0918 | 20 | 875 | 1 | 2 | 237136 | 1 | 20 | 195 | 0 | 3500 | 0 | 233831 | 237136 | 237136 | 0 | 0 | 233831 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 23-Aug-24 | 0 | |
| 16.923 | 31/12/2025 | 012.205.04474 | BASWIYAH | KEMASAN RT 003 RW 007 KEBONREJO SALAMAN MAGELANG | 012.006193 | 0918 | 20 | 875 | 1 | 2 | 202022 | 1 | 20 | 166 | 0 | 3500 | 0 | 198688 | 202022 | 202022 | 0 | 0 | 198688 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 18-Dec-23 | 0 | |
| 16.924 | 31/12/2025 | 012.205.04475 | MUH ICHWAN | SUSUKAN RT 001 RW 002 TEGALARUM BOROBUDUR MAGELANG | 012.006196 | 0918 | 20 | 875 | 1 | 7 | 748086 | 1 | 20 | 615 | 0 | 3500 | 0 | 745201 | 748086 | 748086 | 0 | 0 | 745201 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 16.925 | 31/12/2025 | 012.205.04476 | NUR WIDODO ZAMZANI | SUMBERAN RT 004 RW 004 SIDOMULYO SALAMAN MAGELANG | 012.012034 | 0918 | 20 | 875 | 1 | 8 | 883488 | 1 | 20 | 726 | 0 | 3500 | 0 | 880714 | 883488 | 883488 | 0 | 0 | 880714 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 16.926 | 31/12/2025 | 012.205.04477 | DEWI WULANDARI | KP SALAKAN RT 002 RW 008 KWADERAN KAJORAN MAGELANG | 012.012033 | 0918 | 20 | 875 | 1 | 25 | 15459 | 1 | 20 | 0 | 0 | 3500 | 0 | 11959 | 15459 | 15459 | 0 | 0 | 11959 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 24-Sep-25 | 0 | |
| 16.927 | 31/12/2025 | 012.205.04478 | FAJAR MISBAHUL HUDA | KP SALAKAN RT 002 RW 008 KWADERAN KAJORAN MAGELANG | 012.012032 | 0918 | 20 | 875 | 1 | 2 | 204219 | 1 | 20 | 168 | 0 | 3500 | 0 | 200887 | 204219 | 204219 | 0 | 0 | 200887 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 25-Nov-22 | 0 | |
| 16.928 | 31/12/2025 | 012.205.04479 | RIZKI PRANOWO | PONGANGAN RT 026 RW 013 NGADIREJO SALAMAN MAGELANG | 012.012031 | 0918 | 20 | 875 | 1 | 5 | 576125 | 1 | 20 | 474 | 0 | 3500 | 0 | 573099 | 576125 | 576125 | 0 | 0 | 573099 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 24-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 24-Nov-22 | 0 | - - | 1 | 09-Jul-25 | 0 | |
| 16.929 | 31/12/2025 | 012.205.04480 | ERNAWATI | DUSUN SIDOREJO RT 026 RW 012 PAYAMAN SECANG MAGELANG | 012.012035 | 0918 | 20 | 875 | 1 | 19 | 1668039 | 1 | 20 | 1167 | 0 | 3500 | 0 | 1665706 | 1228039 | 1420372.33 | 0 | 440000 | 1665706 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 253 | 012 | 28-Nov-22 | 05 | TABUNGAN SIRAJA | 0 | 28-Nov-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.930 | 31/12/2025 | 012.205.04482 | MARDIYO | KLERO RT 001 RW 021 SUMBERHARJO PRAMBANAN SLEMAN | 012.012037 | 0502 | 20 | 875 | 1 | 28 | 910839 | 1 | 20 | 625 | 0 | 3500 | 0 | 907964 | 1060839 | 760839 | 1000000 | 850000 | 907964 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12001 | 247 | 012 | 01-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.931 | 31/12/2025 | 012.205.04483 | DEVINDA ALYA RIZKY | DSN DAWUNG 01 RT 001 RW 008 BANJARNEGORO MERTOYUDAN MAGELANG | 012.012038 | 0918 | 20 | 875 | 1 | 1 | 108653 | 1 | 20 | 89 | 0 | 3500 | 0 | 105242 | 108653 | 108653 | 0 | 0 | 105242 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 01-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 01-Dec-22 | 0 | - - | 1 | 24-Feb-23 | 0 | |
| 16.932 | 31/12/2025 | 012.205.04484 | ROSIDA NURIADINI | DSN SEMALEN RT 004 RW 006 DANUREJO MERTOYUDAN MAGELANG | 012.012040 | 0918 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26317 | 26317 | 22839 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 05-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 05-Dec-22 | 0 | - - | 1 | 03-Jan-23 | 0 | |
| 16.933 | 31/12/2025 | 012.205.04486 | MURNI ANAH | NGASINAN RT 005 RW 002 NGASINAN GRABAG MAGELANG | 012.012042 | 0918 | 20 | 875 | 1 | 2 | 3619671 | 1 | 20 | 2581 | 0 | 3500 | 0 | 3618752 | 2669671 | 3139671 | 0 | 950000 | 3618752 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12003 | 253 | 012 | 07-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 07-Dec-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.934 | 31/12/2025 | 012.205.04491 | ACHMAD RIZQI | KARANG WETAN RT 002 RW 002 KALIREJO SALAMAN MAGELANG | 012.012046 | 0918 | 20 | 875 | 1 | 17 | 3625280 | 1 | 20 | 2678 | 0 | 3500 | 0 | 3624458 | 2598280 | 3257780 | 0 | 1027000 | 3624458 | 0 | 0 | 1500000 | INVESTASI | GAJI | 12001 | 12001 | 247 | 012 | 09-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 16.935 | 31/12/2025 | 012.205.04494 | KHOSIDAH | DSN METESEH RT 003 RW 005 SIDOAGUNG TEMPURAN MAGELANG | 012.012048 | 0918 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 27504 | 27504 | 24027 | 0 | 0 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12001 | 12010 | 012 | 14-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 14-Dec-22 | 0 | - - | 1 | 25-Apr-24 | 0 | |
| 16.936 | 31/12/2025 | 012.205.04495 | SUBADI | DSN DEMESAN LOR RT 005 RW 002 GIRIREJO TEMPURAN MAGELANG | 012.004412 | 0918 | 20 | 875 | 1 | 8 | 858954 | 1 | 20 | 706 | 0 | 3500 | 0 | 856160 | 858954 | 858954 | 0 | 0 | 856160 | 0 | 0 | 1500000 | SIMPANAN | GAJI | 12001 | 12002 | 12047 | 012 | 15-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-22 | 0 | - - | 1 | 31-Jul-24 | 0 | |
| 16.937 | 31/12/2025 | 012.205.04500 | WIJI SAPUTRO | DSN SIDOMULYO TIMUR RT 004 RW 002 REJOSARI BANDONGAN MAGELANG | 012.012053 | 0918 | 20 | 875 | 1 | 1 | 356136 | 1 | 20 | 123 | 0 | 3500 | 0 | 352759 | 22803 | 149469.67 | 566667 | 900000 | 352759 | 0 | 0 | 1200000 | SIMPANAN | GAJI BULANAN | 12001 | 12003 | 253 | 012 | 22-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.938 | 31/12/2025 | 012.205.04504 | BAGUS MUHAMMAD WAHYUDI | DSN KALIPETUNG RT 003 RW 001 BUMIAYU KAJORAN MAGELANG | 012.012056 | 0918 | 20 | 875 | 1 | 5 | 542827 | 1 | 20 | 446 | 0 | 3500 | 0 | 539773 | 542827 | 542827 | 0 | 0 | 539773 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12039 | 012 | 29-Dec-22 | 05 | TABUNGAN SIRAJA | 0 | 29-Dec-22 | 0 | - - | 1 | 21-May-25 | 0 | |
| 16.939 | 31/12/2025 | 012.205.04505 | LILIK MURYANI | DSN BANDUNGAN RT 001 RW 006 JOGOMULYO TEMPURAN MAGELANG | 012.012057 | 0918 | 20 | 875 | 1 | 0 | 28479 | 1 | 20 | 21 | 0 | 3500 | 0 | 25000 | 25000 | 25000 | 446521 | 450000 | 25000 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 107 | 012 | 02-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 02-Jan-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 16.940 | 31/12/2025 | 012.205.04510 | ANDRE WIBOWO | DSN KUWANG RT 003 RW 008 WINDUSARI WINDUSARI MAGELANG | 012.012060 | 0918 | 20 | 875 | 1 | 2 | 260380 | 1 | 20 | 214 | 0 | 3500 | 0 | 257094 | 260380 | 260380 | 0 | 0 | 257094 | 0 | 0 | 1000000 | SIMPANAN | GAJI | 12001 | 12003 | 12044 | 012 | 10-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-23 | 0 | - - | 1 | 31-Jan-23 | 0 | |
| 16.941 | 31/12/2025 | 012.205.04512 | SIDIQ ARDIYANTO | CONGKRANG RT 005 RW 003 CONGKRANG MUNTILAN MAGELANG | 012.012061 | 0918 | 20 | 875 | 1 | 16 | 3096247 | 1 | 20 | 2545 | 0 | 3500 | 0 | 3095292 | 3096247 | 3096247 | 0 | 0 | 3095292 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 12001 | 12002 | 12010 | 012 | 11-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 11-Jan-23 | 0 | - - | 1 | 11-Sep-25 | 0 | |
| 16.942 | 31/12/2025 | 012.205.04514 | UMI MAHMUDAH | SEDAYU 1 RT 005 RW 014 SEDAYU MUNTILAN MAGELANG | 012.012065 | 0918 | 20 | 875 | 1 | 2 | 239778 | 1 | 20 | 197 | 0 | 3500 | 0 | 236475 | 239778 | 239778 | 0 | 0 | 236475 | 0 | 0 | 2000000 | SIMPANAN | PENGHASILAN SUAMI | 12001 | 12002 | 12010 | 012 | 16-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Jan-23 | 0 | - - | 1 | 17-Oct-23 | 0 | |
| 16.943 | 31/12/2025 | 012.205.04515 | ARI LAILATUL MUSLICHAH | DSN BANDUNGAN RT 002 RW 006 JOGOMULYO TEMPURAN MAGELANG | 012.011719 | 0918 | 20 | 875 | 1 | 2 | 203676 | 1 | 20 | 167 | 0 | 3500 | 0 | 200343 | 203676 | 203676 | 0 | 0 | 200343 | 0 | 0 | 2300000 | INVESTASI | LABA USAHA | 12001 | 12002 | 12036 | 012 | 18-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-23 | 0 | - - | 1 | 26-Mar-24 | 0 | |
| 16.944 | 31/12/2025 | 012.205.04516 | SRI SANIYAWATI | DSN JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG | 012.012066 | 0918 | 20 | 875 | 1 | 101 | 12270330 | 1 | 20 | 10182 | 2036 | 3500 | 0 | 12274976 | 12160330 | 12387830 | 500000 | 610000 | 12274976 | 0 | 0 | 1500000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 254 | 012 | 18-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 18-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.945 | 31/12/2025 | 012.205.04517 | SAMSUL MAARIF | DSN KIJINGSARI WETAN RT 002 RW 001 JOGOMULYO TEMPURAN MAGELANG | 012.012068 | 0918 | 20 | 875 | 1 | 2 | 280052 | 1 | 20 | 211 | 0 | 3500 | 0 | 276763 | 310052 | 256718.67 | 300000 | 270000 | 276763 | 0 | 0 | 2500000 | INVESTASI | LABA USAHA | 12001 | 12002 | 254 | 012 | 19-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 19-Jan-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 16.946 | 31/12/2025 | 012.205.04519 | SITI ASIYAH ASIH | KEMASAN RT 003 RW 007 KEBONREJO SALAMAN MAGELANG | 012.011303 | 0918 | 20 | 875 | 1 | 0 | 50798 | 1 | 20 | 42 | 0 | 3500 | 0 | 47340 | 50798 | 50798 | 0 | 0 | 47340 | 0 | 0 | 2500000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12041 | 012 | 25-Jan-23 | 05 | TABUNGAN SIRAJA | 0 | 25-Jan-23 | 0 | - - | 1 | 26-Jun-25 | 0 | |
| 16.947 | 31/12/2025 | 012.205.04524 | NADILAH NURASITA | PANGADEGAN RT 005 RW 018 HEGARSARI PATARUMAN BANJAR | 012.012073 | 0180 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 27306 | 27306 | 23828 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | PENGHASILAN SUAMI | 12001 | 12002 | 12037 | 012 | 07-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 07-Feb-23 | 0 | - - | 1 | 16-Jan-24 | 0 | |
| 16.948 | 31/12/2025 | 012.205.04525 | SRI RAHAYU | LINGKUNGAN PANDANSARI RT 004 RW 009 SUMBERREJO MERTOYUDAN MAGELANG | 012.012074 | 0918 | 20 | 875 | 1 | 2 | 154830 | 1 | 20 | 704 | 0 | 3500 | 0 | 152034 | 604830 | 856496.67 | 1400000 | 950000 | 152034 | 0 | 0 | 2000000 | INVESTASI | LABA USAHA | 12001 | 12001 | 247 | 012 | 08-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 08-Feb-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.949 | 31/12/2025 | 012.205.04527 | FADILAH | JENGKELING RT 004 RW 004 BANJARHARJO SALAMAN MAGELANG | 012.008059 | 0918 | 20 | 875 | 1 | 37 | 8314990 | 1 | 20 | 6490 | 1298 | 3500 | 0 | 8316682 | 7554990 | 7895656.67 | 0 | 760000 | 8316682 | 0 | 0 | 3000000 | SIMPANAN | LABA USAHA | 12001 | 12001 | 12039 | 012 | 10-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 10-Feb-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 16.950 | 31/12/2025 | 012.205.04530 | ARIFAH NADA NABILAH | DSN TAMBAKAN RT 005 RW 004 SEDAYU MUNTILAN MAGELANG | 012.012078 | 0918 | 20 | 875 | 1 | 1 | 159562 | 1 | 20 | 131 | 0 | 3500 | 0 | 156193 | 159562 | 159562 | 0 | 0 | 156193 | 0 | 0 | 2000000 | SIMPANAN | LABA USAHA | 12001 | 12002 | 12010 | 012 | 16-Feb-23 | 05 | TABUNGAN SIRAJA | 0 | 16-Feb-23 | 0 | - - | 1 | 14-Jul-23 | 0 |
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