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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.551 | 31/12/2025 | 008.205.02189 | DARMIYATUN | RINGINSARI RT 005 RW 008 PENGGUNG BOYOLALI | 008.006935 | 0924 | 20 | 875 | 1 | 0 | 64751 | 1 | 20 | 53 | 0 | 3500 | 0 | 61304 | 64751 | 64751 | 0 | 0 | 61304 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 22-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-21 | 0 | - - | 1 | 02-Feb-22 | 0 | ||
| 10.552 | 31/12/2025 | 008.205.02190 | NUR TONI | TLOGOSARI WETAN RT 005 RW 001 TLOGOSARI WETAN PEDURUNGAN SEMARANG | 008.006936 | 0991 | 20 | 875 | 1 | 0 | 6565979 | 1 | 20 | 4243 | 0 | 3500 | 0 | 6566722 | 5123879 | 5161945.67 | 1857900 | 3300000 | 6566722 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08007 | 008 | 22-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.553 | 31/12/2025 | 008.205.02193 | VIVI SOFIYATUN | TEGALREJO RT 005 RW 003 TLOGOMULYO PEDURUNGAN SEMARANG | 008.006941 | 0991 | 20 | 875 | 1 | 34 | 5254255 | 1 | 20 | 4181 | 836 | 3500 | 0 | 5254100 | 4765214 | 5087131.77 | 0 | 489041 | 5254100 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 26-Feb-21 | 05 | TABUNGAN SIRAJA | 0 | 26-Feb-21 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 10.554 | 31/12/2025 | 008.205.02198 | ENI JUMIYATI | DUSUN JABUNG RT 004 RW 001 | 008.005174 | 0904 | 20 | 875 | 1 | 30 | 7133402 | 1 | 20 | 5173 | 0 | 3500 | 0 | 7135075 | 5933402 | 6293402 | 0 | 1200000 | 7135075 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 02-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Mar-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.555 | 31/12/2025 | 008.205.02199 | NUR KHOLIS | GENUKSARI RT 004 RW 004 GENUKSARI SEMARANG | 008.006948 | 0991 | 20 | 875 | 1 | 0 | 30307 | 1 | 20 | 25 | 0 | 3500 | 0 | 26832 | 30307 | 30307 | 0 | 0 | 26832 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 04-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Mar-21 | 0 | - - | 1 | 09-Oct-23 | 0 | ||
| 10.556 | 31/12/2025 | 008.205.02201 | SUPARTI | TEGOWANU WETAN RT 004 RW 001 TEGOWANU GROBOGAN | 008.006951 | 0904 | 20 | 875 | 1 | 0 | 55708 | 1 | 20 | 46 | 0 | 3500 | 0 | 52254 | 55708 | 55708 | 0 | 0 | 52254 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 09-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Mar-21 | 0 | - - | 1 | 12-Apr-21 | 0 | ||
| 10.557 | 31/12/2025 | 008.205.02202 | MUHAMMAD RIFAN HANAFI | KRAJAN RT 002 RW 011 JRAGUNG KARANGAWEN | 008.006952 | 0903 | 20 | 875 | 1 | 1 | 310814 | 1 | 20 | 115 | 0 | 3500 | 0 | 307429 | 55814 | 140314 | 0 | 255000 | 307429 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 314 | 008 | 15-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Mar-21 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 10.558 | 31/12/2025 | 008.205.02206 | DUL ROHMAT | KENONGO RT 003 RW 002 BRAMBANG KARANGAWEN DEMAK | 008.006959 | 0903 | 20 | 875 | 1 | 20 | 36728140 | 1 | 20 | 28064 | 5613 | 3500 | 0 | 36747091 | 31028140 | 34144806.67 | 0 | 5700000 | 36747091 | 0 | 0 | 10000000 | INVESTASI | USAHA | 08001 | 08005 | 240 | 008 | 22-Mar-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Mar-21 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 10.559 | 31/12/2025 | 008.205.02212 | ROHMIATUN | PEPE RT 004 RW 003 PEPE TEGOWANU GROBOGAN | 008.006969 | 0904 | 20 | 875 | 1 | 0 | 54042 | 1 | 20 | 44 | 0 | 3500 | 0 | 50586 | 54042 | 54042 | 0 | 0 | 50586 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 07-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-21 | 0 | - - | 1 | 28-Jun-22 | 0 | ||
| 10.560 | 31/12/2025 | 008.205.02213 | ARIFIN | TEGAL ARUM RT 002 RW 001 TEGALARUM MRANGGEN DEMAK | 008.006970 | 0903 | 20 | 875 | 1 | 2 | 89469 | 1 | 20 | 790 | 0 | 3500 | 0 | 86759 | 39469 | 961135.67 | 1800000 | 1850000 | 86759 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 07-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Apr-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.561 | 31/12/2025 | 008.205.02218 | HADI SUPRAYITNO | JL KEBON PERMAI VI NO 3 RT 004 RW 024 | 008.006978 | 0903 | 20 | 875 | 1 | 163 | 1896209 | 1 | 20 | 1901 | 0 | 3500 | 0 | 1894610 | 4396209 | 2312875.67 | 2500000 | 0 | 1894610 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 12-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Apr-21 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 10.562 | 31/12/2025 | 008.205.02219 | WAKID NUR AMANAH | JURANG BELIK RT 004 RW 002 MLILIR BANDUNGAN KABUPATEN SEMARANG | 008.006979 | 0901 | 20 | 875 | 1 | 0 | 42523 | 1 | 20 | 35 | 0 | 3500 | 0 | 39058 | 42523 | 42523 | 0 | 0 | 39058 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08007 | 008 | 13-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Apr-21 | 0 | - - | 1 | 09-Jul-25 | 0 | ||
| 10.563 | 31/12/2025 | 008.205.02222 | ELVI SUKAESIH | BEDONO RT 006 RW 001 BEDONO SAYUNG DEMAK | 008.006985 | 0991 | 20 | 875 | 1 | 139 | 24739555 | 1 | 20 | 17561 | 3512 | 3500 | 0 | 24750104 | 19039555 | 21366221.67 | 0 | 5700000 | 24750104 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08007 | 008 | 19-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 19-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.564 | 31/12/2025 | 008.205.02223 | ASMUNAH | JL PENGGARON LOR RT 003 RW 003 PENGGARON LOR SEMARANG | 008.006986 | 0991 | 20 | 875 | 1 | 60 | 8590876 | 1 | 20 | 6203 | 1241 | 3500 | 0 | 8592338 | 6890876 | 7547542.67 | 0 | 1700000 | 8592338 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08007 | 008 | 20-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 20-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.565 | 31/12/2025 | 008.205.02226 | DWI INDARTI | JL GRINGSING V NO 2 RT 004 RW 002 MUKTIHARJO KIDUL PEDURUNGAN | 008.005665 | 0991 | 20 | 875 | 1 | 6 | 624717 | 1 | 20 | 513 | 0 | 3500 | 0 | 621730 | 624717 | 624717 | 0 | 0 | 621730 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 22-Apr-21 | 05 | TABUNGAN SIRAJA | 0 | 22-Apr-21 | 0 | - - | 1 | 23-Mar-22 | 0 | ||
| 10.566 | 31/12/2025 | 008.205.02229 | SITI KHOLIFAH | JL KYAI MORANG RT 003 RW 005 PENGGARON KIDUL | 008.006996 | 0991 | 20 | 875 | 1 | 18 | 1860177 | 1 | 20 | 1529 | 0 | 3500 | 0 | 1858206 | 1860177 | 1860177 | 0 | 0 | 1858206 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08007 | 008 | 05-May-21 | 05 | TABUNGAN SIRAJA | 0 | 05-May-21 | 0 | - - | 1 | 27-Sep-24 | 0 | ||
| 10.567 | 31/12/2025 | 008.205.02230 | SRI NURYATI | PEDURUNGAN KIDUL V RT 004 RW 001 GEMAH SEMARANG | 008.006997 | 0991 | 20 | 875 | 1 | 1 | 89825 | 1 | 20 | 74 | 0 | 3500 | 0 | 86399 | 89825 | 89825 | 0 | 0 | 86399 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08009 | 008 | 06-May-21 | 05 | TABUNGAN SIRAJA | 0 | 06-May-21 | 0 | - - | 1 | 03-Mar-25 | 0 | ||
| 10.568 | 31/12/2025 | 008.205.02234 | AGUNG KURNIASIH | JL BUKIT MELATI VIII NO 118 RT 002 RW 022 SENDANGMULYO SEMARANG | 008.007001 | 0991 | 20 | 875 | 1 | 41 | 1548692 | 1 | 20 | 5555 | 0 | 3500 | 0 | 1550747 | 7648692 | 6758692 | 7000000 | 900000 | 1550747 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08006 | 008 | 18-May-21 | 05 | TABUNGAN SIRAJA | 0 | 18-May-21 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 10.569 | 31/12/2025 | 008.205.02235 | ALAMINAH | PLAMONGANSARI RT 003 RW 002 PEDURUNGAN SEMARANG | 008.007003 | 0991 | 20 | 875 | 1 | 3 | 76644 | 1 | 20 | 248 | 0 | 3500 | 0 | 73392 | 266644 | 301810.67 | 400000 | 210000 | 73392 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 18-May-21 | 05 | TABUNGAN SIRAJA | 0 | 18-May-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 10.570 | 31/12/2025 | 008.205.02241 | NUR QORIAH | CANGKRING RT 002 RW 001 TEGOWANU GROBOGAN | 008.007008 | 0904 | 20 | 875 | 1 | 40 | 237313 | 1 | 20 | 309 | 0 | 3500 | 0 | 234122 | 667313 | 375646.33 | 600000 | 170000 | 234122 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 008 | 21-May-21 | 05 | TABUNGAN SIRAJA | 0 | 21-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.571 | 31/12/2025 | 008.205.02242 | SUMIATI | KEDUNGWUNGU RT 002 RT 003 TEGOWANU GROBOGAN | 008.007009 | 0904 | 20 | 875 | 1 | 20 | 18101562 | 1 | 20 | 14327 | 2865 | 3500 | 0 | 18109524 | 17001562 | 17431562 | 0 | 1100000 | 18109524 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 21-May-21 | 05 | TABUNGAN SIRAJA | 0 | 21-May-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.572 | 31/12/2025 | 008.205.02244 | KAMBALI | SIDOREJO RT 004 RW 03 SIDOREJO KARANGAWEN DEMAK | 008.007011 | 0903 | 20 | 875 | 1 | 50 | 8379772 | 1 | 20 | 6589 | 1318 | 3500 | 0 | 8381543 | 8479772 | 8016438.67 | 1000000 | 900000 | 8381543 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 240 | 008 | 24-May-21 | 05 | TABUNGAN SIRAJA | 0 | 24-May-21 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 10.573 | 31/12/2025 | 008.205.02248 | SAEKULHADI | TLOGOTIRTO RT 001 RW 013 TLOGOREJO KARANGAWEN DEMAK | 008.007015 | 0903 | 20 | 875 | 1 | 0 | 144391 | 1 | 20 | 116 | 0 | 3500 | 0 | 141007 | 124391 | 141724.33 | 0 | 20000 | 141007 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 24-May-21 | 05 | TABUNGAN SIRAJA | 0 | 24-May-21 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 10.574 | 31/12/2025 | 008.205.02250 | RESTIANTINA PRAMUDHA WARDANI | DSN SOKA RT 004 RW 004 LEREP UNGARAN BARAT | 008.007017 | 0901 | 20 | 875 | 1 | 1 | 58548 | 1 | 20 | 102 | 0 | 3500 | 0 | 55150 | 37159 | 124492.33 | 1803611 | 1825000 | 55150 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08006 | 008 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.575 | 31/12/2025 | 008.205.02254 | MUFIDUN NAIM | PENGGARON KIDUL RT 005 RW 001 PENGGARON KIDUL SEMARANG | 008.007021 | 0991 | 20 | 875 | 1 | 3 | 15109 | 1 | 20 | 0 | 0 | 3500 | 0 | 11609 | 15109 | 15109 | 0 | 0 | 11609 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 10.576 | 31/12/2025 | 008.205.02255 | SURNI | PLAMONGANSARI RT 001 RW 002 PEDURUNGAN SEMARANG | 008.007022 | 0991 | 20 | 875 | 1 | 39 | 5200011 | 1 | 20 | 3886 | 0 | 3500 | 0 | 5200397 | 3950011 | 4728344.33 | 100000 | 1350000 | 5200397 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08009 | 241 | 008 | 27-May-21 | 05 | TABUNGAN SIRAJA | 0 | 27-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 10.577 | 31/12/2025 | 008.205.02260 | FITRIYANI | DUSUN PENGKOL JATI RT 003 RW 003 TLOGOMULYO GUBUG GROBOGAN | 008.007026 | 0904 | 20 | 875 | 1 | 1 | 105242 | 1 | 20 | 87 | 0 | 3500 | 0 | 101829 | 105242 | 105242 | 0 | 0 | 101829 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 17-Jul-25 | 0 | ||
| 10.578 | 31/12/2025 | 008.205.02262 | DINA NOVITASARI | GETAS GENENG RT 006 RW 001 BANGSRI GEYER KAB GROBOGAN | 008.006949 | 0904 | 20 | 875 | 1 | 8 | 211089 | 1 | 20 | 277 | 0 | 3500 | 0 | 207866 | 591089 | 337589 | 500000 | 120000 | 207866 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08007 | 008 | 02-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Jun-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 10.579 | 31/12/2025 | 008.205.02263 | MASKANAH | GETUN RT 009 RW 004 BLERONG GUNTUR | 008.007027 | 0903 | 20 | 875 | 1 | 2 | 49149 | 1 | 20 | 40 | 0 | 3500 | 0 | 45689 | 49149 | 49149 | 0 | 0 | 45689 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08006 | 008 | 03-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-21 | 0 | - - | 1 | 14-Nov-25 | 0 | ||
| 10.580 | 31/12/2025 | 008.205.02265 | PURYANTI | TEBON KRAJAN RT 004 RW 005 KEBONAGUNG TEGOWANU GROBOGAN | 008.007028 | 0904 | 20 | 875 | 1 | 228 | 813135 | 1 | 20 | 668 | 0 | 3500 | 0 | 810303 | 813135 | 813135 | 0 | 0 | 810303 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 03-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 03-Jun-21 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 10.581 | 31/12/2025 | 008.205.02267 | SUHARTONO | BANGKIRAI 1127 RT 003 RW 014 | 008.005717 | 0991 | 20 | 875 | 1 | 1 | 124205 | 1 | 20 | 102 | 0 | 3500 | 0 | 120807 | 124205 | 124205 | 0 | 0 | 120807 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 008 | 07-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Jun-21 | 0 | - - | 1 | 22-Jun-21 | 0 | ||
| 10.582 | 31/12/2025 | 008.205.02274 | UMDATUL KHOIRIYAH | BANGETAYU KULON RT 003 RW 002 GENUK SEMARANG | 008.007042 | 0991 | 20 | 875 | 1 | 33 | 1049187 | 1 | 20 | 714 | 0 | 3500 | 0 | 1046401 | 349187 | 869187 | 1000000 | 1700000 | 1046401 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08007 | 008 | 11-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 11-Jun-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.583 | 31/12/2025 | 008.205.02275 | HADI SISWANTO | SEMBUNGHARJO RT 005 RW 009 GENUK SEMARANG | 008.007045 | 0991 | 20 | 875 | 1 | 0 | 3478 | 1 | 20 | 22 | 0 | 3500 | 0 | 0 | 26419 | 26419 | 22941 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 14-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 14-Jun-21 | 0 | - - | 1 | 08-Feb-22 | 0 | ||
| 10.584 | 31/12/2025 | 008.205.02276 | KATITI YULIANI | JL CEMARA II NO 5 RT 004 RW 003 PADANGSARI BANYUMANIK | 008.007046 | 0991 | 20 | 875 | 1 | 25 | 58244 | 1 | 20 | 4238 | 0 | 3500 | 0 | 58982 | 6099368 | 5156714 | 6724000 | 682876 | 58982 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08006 | 008 | 15-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 15-Jun-21 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 10.585 | 31/12/2025 | 008.205.02277 | SITI MUNASEKAH | TEGOWANU KULON RT 006 RT 003 TEGOWANU GROBOGAN | 008.007047 | 0904 | 20 | 875 | 1 | 16 | 1818209 | 1 | 20 | 1445 | 0 | 3500 | 0 | 1816154 | 1618209 | 1758209 | 0 | 200000 | 1816154 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08000 | 240 | 008 | 16-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 16-Jun-21 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 10.586 | 31/12/2025 | 008.205.02280 | FX JASMIN AJI SUSENO | PERUM KORPRI PAYUNG PRASETYA GG 13 NO 15 RT 005 RW 013 PUDAKPAYUNG BANYUMAN | 008.007052 | 0991 | 20 | 875 | 1 | 1 | 55829 | 1 | 20 | 145 | 0 | 3500 | 0 | 52474 | 180829 | 176162.33 | 200000 | 75000 | 52474 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08006 | 008 | 23-Jun-21 | 05 | TABUNGAN SIRAJA | 0 | 23-Jun-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.587 | 31/12/2025 | 008.205.02283 | ADAM APRIANTO | CANGKRING KRAJAN RT 003 RW 002 | 008.007056 | 0904 | 20 | 875 | 1 | 10 | 1020084 | 1 | 20 | 838 | 0 | 3500 | 0 | 1017422 | 1020084 | 1020084 | 0 | 0 | 1017422 | 0 | 0 | 10000000 | MODAL KERJA | USAHA DAGANG | 08002 | 08002 | 008 | 12-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Jul-21 | 0 | - - | 1 | 12-Jul-21 | 0 | ||
| 10.588 | 31/12/2025 | 008.205.02284 | NANDYA HELYA PRATIWI | DUSUN PLOSOREJO RT 006 RW 002 KEMLOKO GODONG KAB GROBOGAN | 008.007059 | 0904 | 20 | 875 | 1 | 0 | 268548 | 1 | 20 | 221 | 0 | 3500 | 0 | 265269 | 268548 | 268548 | 0 | 0 | 265269 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08000 | 008 | 21-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 21-Jul-21 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 10.589 | 31/12/2025 | 008.205.02289 | DENNY WIRATA ADIDHARMA | JL CAKRAWALA BARAT 5 NO 17A RT 001 RW 003 TAWANGSARI SEMARANG | 008.007065 | 0991 | 20 | 875 | 1 | 490 | 57045625 | 1.25 | 20 | 52116 | 10423 | 3500 | 0 | 57083818 | 51070358 | 50725835.47 | 2422210 | 8397477 | 57083818 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 28-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.590 | 31/12/2025 | 008.205.02290 | HARTINI | BRUMBUNG RT 008 RW 004 MRANGGEN DEMAK | 008.007066 | 0903 | 20 | 875 | 1 | 9 | 304275 | 1 | 20 | 115 | 0 | 3500 | 0 | 300890 | 140275 | 140275 | 0 | 164000 | 300890 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 28-Jul-21 | 05 | TABUNGAN SIRAJA | 0 | 28-Jul-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 10.591 | 31/12/2025 | 008.205.02292 | R ASRIZAL | JL SUPRIYADI PERUM BPD II 40 | 008.005473 | 0991 | 20 | 875 | 1 | 205 | 17824991 | 1 | 20 | 15303 | 3061 | 3500 | 0 | 17833733 | 18764991 | 18618324.33 | 1100000 | 160000 | 17833733 | 0 | 0 | 5000000 | LAINNYA | GAJI | 08001 | 08005 | 008 | 02-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.592 | 31/12/2025 | 008.205.02293 | TRISKUSWANDARI | JL CAKRAWALA BARAT 5 NO 17A TAWANGSARI SEMARANG BARAT | 008.007068 | 0991 | 20 | 875 | 1 | 596 | 63887227 | 1.25 | 20 | 65598 | 13120 | 3500 | 0 | 63936205 | 63886269 | 63848551.53 | 1370000 | 1370958 | 63936205 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 02-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-21 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 10.593 | 31/12/2025 | 008.205.02300 | ALITTA SAFITRI WANDARI | JL CAKRAWALA BARAT 5 NO 17A TAWANGSARI SEMARANG | 008.007075 | 0991 | 20 | 875 | 1 | 4 | 470306 | 1 | 20 | 387 | 0 | 3500 | 0 | 467193 | 470306 | 470306 | 0 | 0 | 467193 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 04-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 04-Aug-21 | 0 | - - | 1 | 21-Aug-24 | 0 | ||
| 10.594 | 31/12/2025 | 008.205.02303 | MUSTIKA ADILESTARI LISTYANTA | JL CAKRAWALA BARAT V NO 9 RT 001 RW 003 TAWANGSARI SEMARANG | 008.007078 | 0991 | 20 | 875 | 1 | 2 | 254623 | 1 | 20 | 190 | 0 | 3500 | 0 | 251313 | 154623 | 231289.67 | 0 | 100000 | 251313 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 05-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-21 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 10.595 | 31/12/2025 | 008.205.02306 | KHOIRUL MUJIB | KARANGASEM RT 001 RW 004 SAYUNG DEMAK | 008.007081 | 0903 | 20 | 875 | 1 | 0 | 35042 | 1 | 20 | 29 | 0 | 3500 | 0 | 31571 | 35042 | 35042 | 0 | 0 | 31571 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 07-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 07-Aug-21 | 0 | - - | 1 | 17-Mar-25 | 0 | ||
| 10.596 | 31/12/2025 | 008.205.02307 | ANY MELIANY WIBAWA | JL CAKRAWALA TENGAH II NO 21 RT 006 RW 003 SEMARANG | 008.007082 | 0991 | 20 | 875 | 1 | 1 | 122171 | 1 | 20 | 100 | 0 | 3500 | 0 | 118771 | 122171 | 122171 | 0 | 0 | 118771 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 09-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 09-Aug-21 | 0 | - - | 1 | 01-Nov-21 | 0 | ||
| 10.597 | 31/12/2025 | 008.205.02313 | PRANAWA | JL KEDUNGMUNDU RAYA NO 53 RT 001 RW 003 TANDANG SEMARANG | 008.007088 | 0991 | 20 | 875 | 1 | 0 | 69987 | 1 | 20 | 58 | 0 | 3500 | 0 | 66545 | 69987 | 69987 | 0 | 0 | 66545 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 12-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-21 | 0 | - - | 1 | 27-Aug-21 | 0 | ||
| 10.598 | 31/12/2025 | 008.205.02314 | PINGKI WINDI HAPSARI | JL KEDUNGMUNDU RAYA NO 53 RT 001 RW 003 TANDANG SEMARANG | 008.007089 | 0991 | 20 | 875 | 1 | 0 | 69987 | 1 | 20 | 58 | 0 | 3500 | 0 | 66545 | 69987 | 69987 | 0 | 0 | 66545 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 12-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-21 | 0 | - - | 1 | 27-Aug-21 | 0 | ||
| 10.599 | 31/12/2025 | 008.205.02318 | ANA FITRIATI | CANGKRING RT 003 RW 001 TEGOWANU GRONOGAN | 008.007093 | 0904 | 20 | 875 | 1 | 9 | 403614 | 1 | 20 | 556 | 0 | 3500 | 0 | 400670 | 603614 | 676947.33 | 1000000 | 800000 | 400670 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 12-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 12-Aug-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 10.600 | 31/12/2025 | 008.205.02319 | BETTI WIDYASARI | JL CAKRAWALA BARAT 5 NO 17A RT 001 RW 003 TAWANGSARI SEMARANG | 008.007094 | 0991 | 20 | 875 | 1 | 120 | 10078591 | 1 | 20 | 8503 | 1701 | 3500 | 0 | 10081893 | 12078591 | 10345257.67 | 2000000 | 0 | 10081893 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Aug-21 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-21 | 0 | - - | 1 | 02-Dec-25 | 0 |
39.360 baris ditemukan