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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.001 | 31/12/2025 | 008.205.03140 | MARLINA SETYANINGRUM | JL DAMAR UTARA 11/187 RT 003 RW 007 PEDALANGAN BANYUMANIK | 001.135936 | 0991 | 20 | 875 | 1 | 0 | 50580 | 1 | 20 | 42 | 0 | 3500 | 0 | 47122 | 50580 | 50580 | 0 | 0 | 47122 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08006 | 008 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 30-Oct-24 | 0 | ||
| 11.002 | 31/12/2025 | 008.205.03141 | FAIYUN | KARANGAWEN RT 001 RW 013 KEL KARANGAWEN KEC KARANGAWEN KAB DEMAK | 001.135938 | 0903 | 20 | 875 | 1 | 0 | 577034 | 1 | 20 | 402 | 0 | 3500 | 0 | 573936 | 377034 | 489034 | 0 | 200000 | 573936 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08006 | 008 | 02-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Aug-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 11.003 | 31/12/2025 | 008.205.03142 | SUGIYATI | GEBANGAN RT 001 RW 001 KEL GEBANGAN KEC TEGOWANU KAB GROBOGAN | 001.135971 | 0904 | 20 | 875 | 1 | 0 | 56992 | 1 | 20 | 641 | 0 | 3500 | 0 | 54133 | 56992 | 780325.33 | 2700000 | 2700000 | 54133 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08001 | 008 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 11.004 | 31/12/2025 | 008.205.03143 | MICKO PUTRA JOSANDHY | JL WATUNGANTEN NO 24 RT 010 RW 008 KEL BATURSARI KEC MRANGGEN KAB DEMAK | 001.135973 | 0903 | 20 | 875 | 1 | 0 | 2220684 | 1 | 20 | 48 | 0 | 3500 | 0 | 2217232 | 60184 | 58250.67 | 2222500 | 4383000 | 2217232 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 05-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 05-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 11.005 | 31/12/2025 | 008.205.03145 | REBI | CANGKRING KRAJAN RT 001 RW 001 | 008.005435 | 0904 | 20 | 875 | 1 | 0 | 50584 | 1 | 20 | 42 | 0 | 3500 | 0 | 47126 | 50584 | 50584 | 0 | 0 | 47126 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08001 | 008 | 13-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Aug-24 | 0 | - - | 1 | 13-Mar-25 | 0 | ||
| 11.006 | 31/12/2025 | 008.205.03148 | KHIKMAH | TURITEMPEL RT 001 RW 004 KEL TURITEMPEL KEC GUNTUR KAB DEMAK | 001.136111 | 0903 | 20 | 875 | 1 | 13 | 1657882 | 1 | 20 | 1223 | 0 | 3500 | 0 | 1655605 | 1307882 | 1487882 | 0 | 350000 | 1655605 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08001 | 240 | 008 | 16-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.007 | 31/12/2025 | 008.205.03154 | KAMILAH | NGEMPLIK RT 002 RW 003 KEL BANJAREJO KEC GUNTUR KAB DEMAK | 001.136145 | 0903 | 20 | 875 | 1 | 17 | 100380 | 1 | 20 | 83 | 0 | 3500 | 0 | 96963 | 100380 | 100380 | 0 | 0 | 96963 | 0 | 0 | 10000000 | LAIN LAIN | SELEPAN BERAS | 08001 | 08005 | 008 | 20-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 20-Aug-24 | 0 | - - | 1 | 20-Aug-25 | 0 | ||
| 11.008 | 31/12/2025 | 008.205.03155 | SITI ROJANAH | TURITEMPEL RT 003 RW 004 | 008.004735 | 0903 | 20 | 875 | 1 | 22 | 6571485 | 1 | 20 | 5004 | 0 | 3500 | 0 | 6572989 | 5671485 | 6088151.67 | 0 | 900000 | 6572989 | 0 | 0 | 2000000 | LAIN LAIN | DAGANG KOSMETIK | 08001 | 08001 | 240 | 008 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.009 | 31/12/2025 | 008.205.03156 | JUMARNO | DUSUN SRONDONG RT 002 RW 004 KEL TARUB KEC TAWANGHARJO KAB GROBOGAN | 001.136185 | 0904 | 20 | 875 | 1 | 22 | 771405 | 1 | 20 | 1609 | 0 | 3500 | 0 | 769514 | 1671405 | 1958071.67 | 3000000 | 2100000 | 769514 | 0 | 0 | 10000000 | LAIN LAIN | USAHA FOTOCOPY | 08001 | 08007 | 008 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.010 | 31/12/2025 | 008.205.03157 | ARI RUSMIYATI | BANGETAYU KULON RT 003 RW 002 KEL BANGETAYU KULON KEC GENUK KOTA SEMARANG | 001.136186 | 0991 | 20 | 875 | 1 | 1 | 180588 | 1 | 20 | 148 | 0 | 3500 | 0 | 177236 | 180588 | 180588 | 0 | 0 | 177236 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08007 | 008 | 23-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Aug-24 | 0 | - - | 1 | 11-Jul-25 | 0 | ||
| 11.011 | 31/12/2025 | 008.205.03158 | DIANA MAYA SARI | SRONDOL KULON RT 006 RW 002 BANYUMANIK SMG | 001.136195 | 0991 | 20 | 875 | 1 | 0 | 80947 | 1 | 20 | 67 | 0 | 3500 | 0 | 77514 | 80947 | 80947 | 0 | 0 | 77514 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08006 | 008 | 26-Aug-24 | 05 | TABUNGAN SIRAJA | 0 | 26-Aug-24 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 11.012 | 31/12/2025 | 008.205.03160 | SUMIYATI | PLAMONGANSARI RT 001 RW 002 KEL PLAMONGAN SARI KEC PEDURUNGAN SEMARANG | 001.136272 | 0991 | 20 | 875 | 1 | 4 | 958909 | 1 | 20 | 645 | 0 | 3500 | 0 | 956054 | 648909 | 785242.33 | 0 | 310000 | 956054 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08005 | 008 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.013 | 31/12/2025 | 008.205.03161 | IL HAFA | TLOGOGEDONG RT 001 RW 004 TLOGOREJO KARANGAWEN | 008.005918 | 0903 | 20 | 875 | 1 | 3 | 1384010 | 1 | 20 | 949 | 0 | 3500 | 0 | 1381459 | 1014010 | 1154010 | 0 | 370000 | 1381459 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08005 | 314 | 008 | 03-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.014 | 31/12/2025 | 008.205.03162 | FITRIYANI | TAMANSARI RT 003 RW 002 KEL TAMANSARI KEC MRANGGEN KAB DEMAK | 001.136290 | 0903 | 20 | 875 | 1 | 5 | 159305 | 1 | 20 | 327 | 0 | 3500 | 0 | 156132 | 319305 | 397971.67 | 500000 | 340000 | 156132 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08005 | 008 | 04-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 11.015 | 31/12/2025 | 008.205.03163 | SAADATUN NISWAH | DUKUH MALANGAN RT 009 RW 001 KEL KARANGREJO KEC PUCAKWANGI KAB PATI | 001.136315 | 0991 | 20 | 875 | 1 | 36 | 92074 | 1 | 20 | 67 | 0 | 3500 | 0 | 88641 | 67074 | 82074 | 0 | 25000 | 88641 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 11.016 | 31/12/2025 | 008.205.03164 | JANAH RIFNGIAH | SIDOREJO RT 004 RW 001 KEL SIDOREJO KEC KARANGAWEN KAB DEMAK | 001.136317 | 0903 | 20 | 875 | 1 | 210 | 128188 | 1 | 20 | 105 | 0 | 3500 | 0 | 124793 | 128188 | 128188 | 0 | 0 | 124793 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08005 | 240 | 008 | 06-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-24 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 11.017 | 31/12/2025 | 008.205.03165 | WIKANING TIYAS PAMULARSIH | TLOGOWERU RT 002 RW 002 KEL TLOGOWERU KEC GUNTUR KAB DEMAK | 001.136318 | 0903 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 8023 | 8023 | 4523 | 0 | 0 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 06-Sep-24 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 11.018 | 31/12/2025 | 008.205.03166 | IMROATUS SHOLEKHAH | PENGGARON KIDUL RT 003 RW 002 KEL PENGGARON KIDUL KEC PEDURUNGAN SEMARANG | 001.136330 | 0991 | 20 | 875 | 1 | 88 | 3027085 | 1 | 20 | 8662 | 1732 | 3500 | 0 | 3030515 | 10127085 | 10538751.67 | 8000000 | 900000 | 3030515 | 0 | 0 | 10000000 | LAIN LAIN | USAHA BENGKEL | 08001 | 08005 | 008 | 09-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 11.019 | 31/12/2025 | 008.205.03167 | MUHAMMAD YOGI ARDYANSYAH QQ JANAH RIFNGIAH | SIDOREJO RT 004 RW 001 KEL SIDO REJO KEC KARANGAWEN KAB DEMAK | 001.136368 | 0903 | 20 | 875 | 1 | 39 | 497949 | 1 | 20 | 957 | 0 | 3500 | 0 | 495406 | 5497949 | 1164615.67 | 5000000 | 0 | 495406 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 240 | 008 | 11-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-24 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 11.020 | 31/12/2025 | 008.205.03170 | NURUL HANAFIATUL MUNIROH | NGRAJEK RT 002 RW 015 KEL JRAGUNG KEC KARANGAWEN KAB DEMAK | 001.136456 | 0903 | 20 | 875 | 1 | 7 | 1506139 | 1 | 20 | 1238 | 0 | 3500 | 0 | 1503877 | 1506139 | 1506139 | 0 | 0 | 1503877 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08005 | 314 | 008 | 23-Sep-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-24 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 11.021 | 31/12/2025 | 008.205.03171 | SUYATNO | TEGALSARI 002/001 TEGALSARI KARANGGEDE BOYOLALI | 011.015337 | 0924 | 12 | 875 | 1 | 7 | 11651889 | 1 | 20 | 1258 | 0 | 3500 | 0 | 11649647 | 1733864 | 1530132 | 9514426 | 19432451 | 11649647 | 0 | 0 | 5000000 | INVESTASI | GAJI PEGAWAI | 08001 | 08005 | 008 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 11.022 | 31/12/2025 | 008.205.03172 | JURIYAH | PEDURUNGAN LOR RT 003 RW 005 PEDURUNGAN SEMARANG | 008.007410 | 0991 | 20 | 875 | 1 | 4 | 764480 | 1 | 20 | 453 | 0 | 3500 | 0 | 761433 | 414480 | 551146.67 | 0 | 350000 | 761433 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 02-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 02-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.023 | 31/12/2025 | 008.205.03174 | SITI SULIKAH | DUSUN TUNJUNGHARJO RT 017 RW 001 KEL TUNJUNGHARJO KEC TEGOWANU | 001.136619 | 0904 | 20 | 875 | 1 | 6 | 263437 | 1 | 20 | 217 | 0 | 3500 | 0 | 260154 | 263437 | 263437 | 0 | 0 | 260154 | 0 | 0 | 10000000 | LAIN LAIN | WARUNG KLONTONG | 08001 | 08005 | 008 | 10-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-24 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 11.024 | 31/12/2025 | 008.205.03175 | SUNDARMI | CANGKRING KRAJAN RT 002 RW 002 | 008.005456 | 0904 | 20 | 875 | 1 | 0 | 282093 | 1 | 20 | 1465 | 0 | 3500 | 0 | 280058 | 1782093 | 1782093 | 2000000 | 500000 | 280058 | 0 | 0 | 10000000 | MODAL KERJA | HASIL USAHA | 08001 | 08005 | 240 | 008 | 14-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-24 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.025 | 31/12/2025 | 008.205.03176 | MUTRIKAH | WARU RT 004 RW 005 KEL WARU KEC MRANGGEN DEMAK | 001.136646 | 0903 | 20 | 875 | 1 | 16 | 608971 | 1 | 20 | 346 | 0 | 3500 | 0 | 605817 | 308971 | 420637.67 | 0 | 300000 | 605817 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.026 | 31/12/2025 | 008.205.03177 | WIWIK YULIANA | PLAMONGAN SARI RT 001 RW 002 KEL PLAMONGAN SARI KEC PEDURUNGAN KOTA SEMARAN | 001.136647 | 0991 | 20 | 875 | 1 | 28 | 298560 | 1 | 20 | 245 | 0 | 3500 | 0 | 295305 | 298560 | 298560 | 0 | 0 | 295305 | 0 | 0 | 10000000 | LAIN LAIN | PEDAGANG | 08001 | 08005 | 008 | 15-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-24 | 0 | - - | 1 | 12-Sep-25 | 0 | ||
| 11.027 | 31/12/2025 | 008.205.03178 | SUMARNI | DSN PEPE KRAJAN RT 005 RW 002 KEL PEPE KEC TEGOWANU GROBOGAN | 001.136657 | 0904 | 20 | 875 | 1 | 16 | 900940 | 1 | 20 | 616 | 0 | 3500 | 0 | 898056 | 550940 | 749273.33 | 0 | 350000 | 898056 | 0 | 0 | 10000000 | LAIN LAIN | PENJUAL IKAN | 08001 | 08005 | 240 | 008 | 16-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 16-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.028 | 31/12/2025 | 008.205.03179 | ISTIQOMAH | PENGGARON KIDUL RT 001 RW 002 KEL PENGGARON KIDUL KEC PEDURUNGAN | 001.136675 | 0991 | 20 | 875 | 1 | 2 | 337043 | 1 | 20 | 270 | 0 | 3500 | 0 | 333813 | 317043 | 329043 | 0 | 20000 | 333813 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 18-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Oct-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 11.029 | 31/12/2025 | 008.205.03180 | LESTARI KUSUMA DEWI | PERUM DEWI LESTARI BLOK C 1 RT 011 RW 003 BRUMBUNG MRANGGEN DEMAK | 001.136687 | 0903 | 20 | 875 | 1 | 0 | 50079 | 1 | 20 | 41 | 0 | 3500 | 0 | 46620 | 50079 | 50079 | 0 | 0 | 46620 | 0 | 0 | 10000000 | LAIN LAIN | USAHA LAUNDRY | 08001 | 08005 | 008 | 21-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 21-Oct-24 | 0 | - - | 1 | 06-May-25 | 0 | ||
| 11.030 | 31/12/2025 | 008.205.03181 | MOH TOHA AL AZHAR | BRAMBANG RT 003 RW 001 | 008.005142 | 0903 | 20 | 875 | 1 | 10 | 75945 | 1 | 20 | 179 | 0 | 3500 | 0 | 72624 | 92945 | 217945 | 5917000 | 5900000 | 72624 | 0 | 0 | 10000000 | KONSUMTIF LAINNYA | GAJI | 08001 | 08005 | 008 | 23-Oct-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.031 | 31/12/2025 | 008.205.03182 | SUKARTINI | CANGKRING KRAJAN RT 001 RW 002 CANGKRING TEGOWANU | 008.006772 | 0904 | 20 | 875 | 1 | 5 | 263680 | 1 | 20 | 217 | 0 | 3500 | 0 | 260397 | 263680 | 263680 | 0 | 0 | 260397 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08001 | 008 | 04-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-24 | 0 | - - | 1 | 26-Aug-25 | 0 | ||
| 11.032 | 31/12/2025 | 008.205.03183 | HENDRO WIBOWO | CANGKRING KRAJAN RT 004 RW 002 CANGKRING TEGOWANU | 001.136883 | 0904 | 20 | 875 | 1 | 801 | 227768 | 1 | 20 | 187 | 0 | 3500 | 0 | 224455 | 227768 | 227768 | 0 | 0 | 224455 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 13-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Nov-24 | 0 | - - | 1 | 27-Aug-25 | 0 | ||
| 11.033 | 31/12/2025 | 008.205.03184 | SITI JUNIARTI | CANGKRING KRAJAN RT 002 RW 002 TEGOWANU KAB GROBOGAN | 001.136916 | 0904 | 20 | 875 | 1 | 138 | 7731243 | 1 | 20 | 6771 | 1354 | 3500 | 0 | 7733160 | 8531243 | 8237909.67 | 800000 | 0 | 7733160 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 240 | 008 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 11.034 | 31/12/2025 | 008.205.03185 | NUR MUKHAROM | TLOGOMULYO RT 003 RW 004 PEDURUNGAN SMG | 001.136917 | 0991 | 20 | 875 | 1 | 6 | 18629 | 1 | 20 | 0 | 0 | 3500 | 0 | 15129 | 18629 | 18629 | 0 | 0 | 15129 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 17-Sep-25 | 0 | ||
| 11.035 | 31/12/2025 | 008.205.03186 | SUNARIYONO | PLAMONGANSARI RT 001 RW 001 PEDURUNGAN SMG | 001.136918 | 0991 | 20 | 875 | 1 | 1 | 759251 | 1 | 20 | 431 | 0 | 3500 | 0 | 756182 | 509251 | 524251 | 0 | 250000 | 756182 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 18-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.036 | 31/12/2025 | 008.205.03187 | MUHAMAD ULIN NADHIF | SIDOREJO RT 002 RW 003 KARANGAWEN KAB DEMAK | 001.136983 | 0903 | 20 | 875 | 1 | 24 | 11148044 | 1 | 20 | 8546 | 1709 | 3500 | 0 | 11151381 | 9648044 | 10398044 | 0 | 1500000 | 11151381 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 240 | 008 | 25-Nov-24 | 05 | TABUNGAN SIRAJA | 0 | 25-Nov-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.037 | 31/12/2025 | 008.205.03188 | YOGO UTOMO | PLAMONGANSARI RT 001 RW 002 KEL PLAMONGANSARI KEC PEDURUNGAN SEMARANG | 001.137037 | 0991 | 20 | 875 | 1 | 1 | 50909 | 1 | 20 | 77 | 0 | 3500 | 0 | 47486 | 50909 | 94242.33 | 100000 | 100000 | 47486 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 11.038 | 31/12/2025 | 008.205.03189 | ROHMATUN | JL BUGEN RT 001 RW 003 TLOGOSARI WETAN PEDURUNGAN SEMARANG | 008.007540 | 0991 | 20 | 875 | 1 | 30 | 11390795 | 1 | 20 | 8302 | 1660 | 3500 | 0 | 11393937 | 9040795 | 10100795 | 0 | 2350000 | 11393937 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 03-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 11.039 | 31/12/2025 | 008.205.03190 | SUNARTI | DS TLOGOREJO RT 02 RW 02 | 007.008283 | 0904 | 20 | 875 | 1 | 10 | 3845512 | 1 | 20 | 3488 | 0 | 3500 | 0 | 3845500 | 4045512 | 4243845.33 | 1000000 | 800000 | 3845500 | 0 | 0 | 1500000 | INVESTASI | MODAL USAHA | 07005 | 08005 | 240 | 008 | 04-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.040 | 31/12/2025 | 008.205.03191 | ERMA YULIANTI APRIYANI | DK TUTUP RT 007 RW 001 KEL TUTUP KEC TUNJUNGAN KAB BLORA | 001.137051 | 0913 | 20 | 875 | 1 | 2 | 283582 | 1 | 20 | 233 | 0 | 3500 | 0 | 280315 | 283582 | 283582 | 0 | 0 | 280315 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 04-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 04-Dec-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 11.041 | 31/12/2025 | 008.205.03192 | PARTIMAH | CANGKRING KRAJAN RT 002 RW 002 KEL CANGKRING KEC TEGOWANU KAB GROBOGAN | 001.137089 | 0904 | 20 | 875 | 1 | 301 | 30196206 | 1 | 20 | 24819 | 4964 | 3500 | 0 | 30212561 | 30196206 | 30196206 | 0 | 0 | 30212561 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 09-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-24 | 0 | - - | 1 | 09-Dec-24 | 0 | ||
| 11.042 | 31/12/2025 | 008.205.03193 | PUTRI AULIYA HIDAYAH | JL BUGEN RT 001 RW 003 KEL TLOGOSARI WETAN KEC PEDURUNGAN | 001.137090 | 0991 | 20 | 875 | 1 | 69 | 10862074 | 1 | 20 | 6703 | 1341 | 3500 | 0 | 10863936 | 6612074 | 8155407.33 | 0 | 4250000 | 10863936 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 09-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 09-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 11.043 | 31/12/2025 | 008.205.03194 | MARYAMAH KRISSANTI | DSN CANGKRING KRAJAN RT 004 RW 002 KEL CANGKRING KEC TEGOWANU KAB GROBOGAN | 001.137144 | 0904 | 20 | 875 | 1 | 9 | 2024481 | 1 | 20 | 952 | 0 | 3500 | 0 | 2021933 | 1024481 | 1157814.33 | 0 | 1000000 | 2021933 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 13-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 13-Dec-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 11.044 | 31/12/2025 | 008.205.03196 | NURUL AZIZAH | CANGKRING KRAJAN RT 002 RW 002 KEL CANGKRING KEC TEGOWANU KAB GROBOGAN | 001.137185 | 0904 | 20 | 875 | 1 | 70 | 8076905 | 1 | 20 | 8419 | 1684 | 3500 | 0 | 8080140 | 13076905 | 10243571.67 | 5000000 | 0 | 8080140 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 240 | 008 | 18-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 18-Dec-24 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 11.045 | 31/12/2025 | 008.205.03197 | KERI KUSWANTO | BAKARAN WETAN RT 001 RW 003 BAKARAN WETAN JUWANA | 008.006093 | 0908 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 10819 | 10819 | 7319 | 0 | 0 | 0 | 0 | 5000000 | LAIN LAIN | MODAL KERJA | 08001 | 08005 | 008 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 11.046 | 31/12/2025 | 008.205.03198 | SRI MAHANANI | TEGALMULYO 01/13 MOJOSONGO | 003.005950 | 0924 | 20 | 875 | 1 | 72 | 11499924 | 1 | 20 | 8889 | 1778 | 3500 | 0 | 11503535 | 10678006 | 10814992.33 | 0 | 821918 | 11503535 | 0 | 0 | 3000000 | INVESTASI | GAJI | 08001 | 08005 | 008 | 23-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 23-Dec-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 11.047 | 31/12/2025 | 008.205.03199 | IKA PUSPITA SARI | JL KINI BALU BARAT RT 002 RW 014 | 008.005086 | 0991 | 20 | 875 | 1 | 0 | 59728 | 1 | 20 | 49 | 0 | 3500 | 0 | 56277 | 59728 | 59728 | 0 | 0 | 56277 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 008 | 24-Dec-24 | 05 | TABUNGAN SIRAJA | 0 | 24-Dec-24 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 11.048 | 31/12/2025 | 008.205.03200 | ATIEK | BANDUNGREJO RT 004 RW 002 BANDUNGREJO MRANGGEN DEMAK | 001.137316 | 0903 | 20 | 875 | 1 | 10 | 2027231 | 1 | 20 | 680 | 0 | 3500 | 0 | 2024411 | 827231 | 827231 | 0 | 1200000 | 2024411 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG MAKANAN KECIL | 08001 | 08009 | 008 | 06-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 06-Jan-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.049 | 31/12/2025 | 008.205.03202 | KISNO | TLOGOREJO RT 02 RW 01 KARANGAWEN DEMAK | 008.006922 | 0903 | 20 | 875 | 1 | 15 | 56738 | 1 | 20 | 47 | 0 | 3500 | 0 | 53285 | 56738 | 56738 | 0 | 0 | 53285 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08001 | 008 | 08-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Jan-25 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 11.050 | 31/12/2025 | 008.205.03203 | EKA AMBARSARI | JL KWARON RT 015 RW 002 BANGETAYU KULON GENUK SEMARANG | 001.137410 | 0991 | 20 | 875 | 1 | 1 | 22915 | 1 | 20 | 0 | 0 | 3500 | 0 | 19415 | 22915 | 22915 | 0 | 0 | 19415 | 0 | 0 | 10000000 | SIMPANAN | USAHA SEMBAKO | 08001 | 08005 | 008 | 10-Jan-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Jan-25 | 0 | - - | 1 | 06-Aug-25 | 0 |
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