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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11.151 | 31/12/2025 | 008.205.03310 | DIAN RAHMITA CAHYA | JL KYAI ROHMAT RT 001 RW 001 MENUR MRANGGEN DEMAK | 001.139330 | 0903 | 20 | 875 | 1 | 0 | 1500906 | 1 | 20 | 134 | 0 | 3500 | 0 | 1497540 | 25906 | 163406 | 125000 | 1600000 | 1497540 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 08001 | 08005 | 008 | 03-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 11.152 | 31/12/2025 | 008.205.03311 | PURJIYATI | JAMUS RT 007 RW 003 JAMUS MRANGGEN DEMAK | 001.139332 | 0903 | 20 | 875 | 1 | 0 | 2491961 | 1 | 20 | 1700 | 0 | 3500 | 0 | 2490161 | 1691961 | 2068627.67 | 0 | 800000 | 2490161 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08009 | 241 | 008 | 03-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.153 | 31/12/2025 | 008.205.03312 | IKA RATRI WULANDARI | PLAMONGANSARI RT 001 RW 001 PLAMONGAN SARI PEDURUNGAN | 008.006416 | 0991 | 20 | 875 | 1 | 0 | 1041485 | 1 | 20 | 785 | 0 | 3500 | 0 | 1038770 | 1041485 | 954818.33 | 200000 | 200000 | 1038770 | 0 | 0 | 10000000 | LAIN LAIN | LAIN LAIN | 08001 | 08005 | 241 | 008 | 03-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Sep-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 11.154 | 31/12/2025 | 008.205.03313 | RIPNGANUDIN | KEBONAN RT 008 RW 001 KEBONAN KARANGGEDE BOYOLALI | 001.139074 | 0924 | 20 | 875 | 1 | 0 | 1645732 | 1 | 20 | 1277 | 255 | 3500 | 0 | 1643254 | 1251212 | 1553677.33 | 0 | 394520 | 1643254 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 11.155 | 31/12/2025 | 008.205.03314 | SUMARGI | CANGKRING KRAJAN RT 001 RW 002 CANGKRING TEGOWANU GROBOGAN | 008.005847 | 0904 | 20 | 875 | 1 | 0 | 18009009 | 1 | 20 | 14802 | 2960 | 3500 | 0 | 18017351 | 18009009 | 18009009 | 0 | 0 | 18017351 | 0 | 0 | 10000000 | MODAL USAHA | USAHA | 08001 | 08001 | 240 | 008 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 11.156 | 31/12/2025 | 008.205.03315 | NUNIK DINI SETYAWATI | JL PLAMONGAN SARI RAYA NO 24 RT 002 RW 007 PEDURUNGAN KIDUL PEDURUNGAN SEMA | 001.139365 | 0991 | 20 | 875 | 1 | 0 | 528686 | 1 | 20 | 395 | 79 | 3500 | 0 | 525502 | 384029 | 480467 | 0 | 144657 | 525502 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 08-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Sep-25 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 11.157 | 31/12/2025 | 008.205.03316 | SEPTI WULAN APRILIA | DUSUN CANGKRING KRAJAN RT 002 RW 002 CANGKRING TEGOWANU GROBOGAN | 001.139367 | 0904 | 20 | 875 | 1 | 0 | 2193782 | 1 | 20 | 1803 | 0 | 3500 | 0 | 2192085 | 2193782 | 2193782 | 0 | 0 | 2192085 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 240 | 008 | 09-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 09-Sep-25 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 11.158 | 31/12/2025 | 008.205.03317 | TIMOTIUS EVAN SETIAWAN SOETANTO | PERUMAHAN WAHID MRANGGEN KOMP EMERALD A NO 12 A RT 00 RW 00 MRANGGEN MRANGG | 001.139394 | 0903 | 20 | 875 | 1 | 0 | 2493011 | 1 | 20 | 2049 | 0 | 3500 | 0 | 2491560 | 2493011 | 2493011 | 0 | 0 | 2491560 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08004 | 238 | 008 | 10-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-25 | 0 | - - | 1 | 10-Nov-25 | 0 | |
| 11.159 | 31/12/2025 | 008.205.03318 | LITA ARIESIANA | JASMINE PARK BLOK J6 NO 24 RT 009 RW 034 BATURSARI MRANGGEN DEMAK | 001.137759 | 0903 | 20 | 875 | 1 | 0 | 75122 | 1 | 20 | 52 | 0 | 3500 | 0 | 71674 | 50122 | 63455.33 | 0 | 25000 | 71674 | 0 | 0 | 10000000 | SIMPANAN | JUALAN MAKANAN RINGAN | 08001 | 08004 | 238 | 008 | 10-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Sep-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 11.160 | 31/12/2025 | 008.205.03319 | PUJIATI | JL KAPAS VIII NO 42 RT 005 RW 005 GEBANGSARI GENUK SEMARANG | 001.139402 | 0991 | 20 | 875 | 1 | 0 | 79667 | 1 | 20 | 65 | 0 | 3500 | 0 | 76232 | 79667 | 79667 | 0 | 0 | 76232 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 11-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-25 | 0 | - - | 1 | 24-Sep-25 | 0 | ||
| 11.161 | 31/12/2025 | 008.205.03320 | SUMARTI | REJOSARI RT 004 RW 017 REJOSARI KARANGAWEN DEMAK | 008.005077 | 0903 | 20 | 875 | 1 | 0 | 197764094 | 1.25 | 20 | 153954 | 30791 | 3500 | 0 | 197883757 | 92993957 | 149848797.1 | 0 | 104770137 | 197883757 | 0 | 0 | 10000000 | MODAL USAHA | HASIL USAHA | 08001 | 08001 | 240 | 008 | 11-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 11-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.162 | 31/12/2025 | 008.205.03321 | SRI MINARSIH | JL KYAI ROHMAT RT 001 RW 001 MENUR MRANGGEN DEMAK | 001.139444 | 0903 | 20 | 875 | 1 | 0 | 362427 | 1 | 20 | 241 | 48 | 3500 | 0 | 359120 | 235852 | 293112.03 | 0 | 126575 | 359120 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 11.163 | 31/12/2025 | 008.205.03322 | WAGINAH | BILO LOR RT 002 RW 003 PUNDENARUM KARANGAWEN DEMAK | 008.005603 | 0903 | 20 | 875 | 1 | 0 | 1665948 | 1 | 20 | 1199 | 0 | 3500 | 0 | 1663647 | 1265948 | 1459281.33 | 0 | 400000 | 1663647 | 0 | 0 | 10000000 | LAIN LAIN | HASIL USAHA | 08001 | 08005 | 240 | 008 | 17-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.164 | 31/12/2025 | 008.205.03323 | SUKARNO | POJOK RT 003 RW 005 JRAGUNG KARANGAWEN DEMAK | 001.139467 | 0903 | 20 | 875 | 1 | 0 | 940016 | 1 | 20 | 581 | 0 | 3500 | 0 | 937097 | 590016 | 706682.67 | 0 | 350000 | 937097 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 314 | 008 | 18-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.165 | 31/12/2025 | 008.205.03324 | MUHAMMAD FARID PRASETYO | JL SUMUR KEMBAR RT 006 RW 001 MENUR MRANGGEN DEMAK | 001.139486 | 0903 | 20 | 875 | 1 | 0 | 725045 | 1 | 20 | 47 | 0 | 3500 | 0 | 721592 | 25795 | 56861.67 | 1642500 | 2341750 | 721592 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 08001 | 08005 | 008 | 22-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 11.166 | 31/12/2025 | 008.205.03325 | WIWIK LESTARI | BUGEN RT 004 RW 001 MUKTIHARJO KIDUL PEDURUNGAN SEMARANG | 001.139491 | 0991 | 20 | 875 | 1 | 0 | 3491641 | 1 | 20 | 2281 | 0 | 3500 | 0 | 3490422 | 2241641 | 2774974.33 | 0 | 1250000 | 3490422 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 22-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Sep-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 11.167 | 31/12/2025 | 008.205.03326 | NURSIYAH | KAMPUNG BANDARSARI RT 001 RW 008 GUBUG GUBUG GROBOGAN | 001.139496 | 0904 | 20 | 875 | 1 | 0 | 6493930 | 1 | 20 | 4488 | 0 | 3500 | 0 | 6494918 | 4493930 | 5460596.67 | 0 | 2000000 | 6494918 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 240 | 008 | 23-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 23-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.168 | 31/12/2025 | 008.205.03327 | INDRASARI GUNGORO | PLAMONGAN INDAH BLOK C 13 NOMOR 17 RT 004 RW 016 PLAMONGANSARI PEDURUNGAN S | 001.139517 | 0991 | 20 | 875 | 1 | 0 | 584797 | 1 | 20 | 439 | 0 | 3500 | 0 | 581736 | 464797 | 534463.67 | 0 | 120000 | 581736 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08004 | 238 | 008 | 24-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 24-Sep-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 11.169 | 31/12/2025 | 008.205.03328 | KASMI | GANEM RT 001 RW 005 TUGU SAYUNG DEMAK | 001.139549 | 0903 | 20 | 875 | 1 | 0 | 39716 | 1 | 20 | 33 | 0 | 3500 | 0 | 36249 | 39716 | 39716 | 0 | 0 | 36249 | 0 | 0 | 10000000 | SIMPANAN | USAHA IKAN SEGAR | 08001 | 08005 | 008 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 11.170 | 31/12/2025 | 008.205.03329 | DARSONO | GETUN RT 009 RW 004 BLERONG GUNTUR DEMAK | 008.007296 | 0903 | 20 | 875 | 1 | 0 | 40537 | 1 | 20 | 143 | 0 | 3500 | 0 | 37180 | 1040537 | 173870.33 | 1000000 | 0 | 37180 | 0 | 0 | 10000000 | LAIN LAIN | USAHA AYAM POTONG | 08001 | 08005 | 008 | 26-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 26-Sep-25 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 11.171 | 31/12/2025 | 008.205.03330 | NUR HASANAH | JL KH THOHIR NO 41 RT 002 RW 005 PEDURUNGAN LOR PEDURUNGAN SEMARANG | 001.139576 | 0991 | 20 | 875 | 1 | 0 | 18000 | 1 | 20 | 0 | 0 | 3500 | 0 | 14500 | 18000 | 18000 | 0 | 0 | 14500 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08004 | 008 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 11.172 | 31/12/2025 | 008.205.03331 | SHOFIYAH | BRAMBANG RT 001 RW 005 BRAMBANG KARANGAWEN DEMAK | 001.139577 | 0903 | 20 | 875 | 1 | 0 | 663371 | 1 | 20 | 466 | 0 | 3500 | 0 | 660337 | 463371 | 566704.33 | 0 | 200000 | 660337 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 314 | 008 | 29-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 29-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.173 | 31/12/2025 | 008.205.03332 | AHMAD | DSN BELAKAR RT 000 RW 000 KEL GIGIR KEC BLEGA KAB BANGKALAN | 001.136071 | 0991 | 20 | 875 | 1 | 0 | 3506488 | 1 | 20 | 2481 | 0 | 3500 | 0 | 3505469 | 2656488 | 3018154.67 | 0 | 850000 | 3505469 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08001 | 240 | 008 | 30-Sep-25 | 05 | TABUNGAN SIRAJA | 0 | 30-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.174 | 31/12/2025 | 008.205.03333 | LILIS MARLIYAH | DUSUN GAMBANG RT 002 RW 001 RINGINKIDUL GUBUG GROBOGAN | 001.139634 | 0904 | 20 | 875 | 1 | 0 | 16002215 | 1 | 20 | 12331 | 2466 | 3500 | 0 | 16008580 | 15002215 | 15002215 | 0 | 1000000 | 16008580 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 240 | 008 | 07-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.175 | 31/12/2025 | 008.205.03334 | SITI ADIBAH | BRAMBANG RT 003 RW 001 BRAMBANG KARANGAWEN DEMAK | 001.139636 | 0903 | 20 | 875 | 1 | 0 | 1743967 | 1 | 20 | 1198 | 0 | 3500 | 0 | 1741665 | 1243967 | 1457300.33 | 0 | 500000 | 1741665 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 240 | 008 | 07-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 07-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.176 | 31/12/2025 | 008.205.03335 | MARIYAM | DUSUN BANTENGAN RT 005 RW 002 TLOGOMULYO GUBUG GROBOGAN | 001.139663 | 0904 | 20 | 875 | 1 | 0 | 443241 | 1 | 20 | 316 | 0 | 3500 | 0 | 440057 | 323241 | 383907.67 | 0 | 120000 | 440057 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 240 | 008 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 11.177 | 31/12/2025 | 008.205.03336 | SRI MULYANI | PERUM GRIYA UTAMA II BLOK B 16 RT 007 RW 001 BANGETAYU KULON GENUK SEMARANG | 001.139665 | 0991 | 20 | 875 | 1 | 0 | 128574 | 1 | 20 | 269 | 0 | 3500 | 0 | 125343 | 1083574 | 327407.33 | 1100000 | 145000 | 125343 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08007 | 008 | 10-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Oct-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 11.178 | 31/12/2025 | 008.205.03337 | DANANG HERU PURWANTO | BANJARSARI RT003/001 GABUS PATI | 006.007798 | 0908 | 20 | 875 | 1 | 0 | 15312431 | 1 | 20 | 3523 | 705 | 3500 | 0 | 15311749 | 4671455 | 4286351.27 | 6649286 | 17290262 | 15311749 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 11.179 | 31/12/2025 | 008.205.03338 | RIYANTO | MUTERAN RT 006 RW 001 KEDUNGORI DEMPET | 007.009054 | 0903 | 20 | 875 | 1 | 0 | 5062981 | 1 | 20 | 43 | 0 | 3500 | 0 | 5059524 | 27446 | 51734 | 4275190 | 9310725 | 5059524 | 0 | 0 | 5000000 | SIMPANAN | GAJI BPR SARIBUMI | 08001 | 08005 | 008 | 14-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 14-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 11.180 | 31/12/2025 | 008.205.03339 | AHMAD SOLICHIN | GEMBONGSARI RT 007 RW 007 TAMBAKREJO GAYAMSARI SEMARANG | 001.139701 | 0991 | 20 | 875 | 1 | 0 | 1423904 | 1 | 20 | 2161 | 0 | 3500 | 0 | 1422565 | 2173904 | 2628904 | 3000000 | 2250000 | 1422565 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 008 | 15-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.181 | 31/12/2025 | 008.205.03340 | MUHAMMAD SUKRON | CURUG RT 003 RW 004 MARGOHAYU KARANGAWEN DEMAK | 001.139733 | 0903 | 20 | 875 | 1 | 0 | 193216 | 1 | 20 | 159 | 0 | 3500 | 0 | 189875 | 193216 | 193216 | 0 | 0 | 189875 | 0 | 0 | 10000000 | SIMPANAN | JUALAN KELAPA | 08001 | 08001 | 008 | 17-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 17-Oct-25 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 11.182 | 31/12/2025 | 008.205.03341 | WINARTI | GEMBONGSARI RT 007 RW 007 TAMBAKREJO GAYAMSARI SEMARANG | 001.139750 | 0991 | 20 | 875 | 1 | 0 | 1183191 | 1 | 20 | 686 | 0 | 3500 | 0 | 1180377 | 553191 | 834191 | 0 | 630000 | 1180377 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08007 | 008 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 11.183 | 31/12/2025 | 008.205.03342 | ASIH WULANSARI | CANGKRING RT 002 RW 002 CANGKRING TEGOWANU GROBOGAN | 001.139751 | 0904 | 20 | 875 | 1 | 0 | 7597115 | 1 | 20 | 5422 | 1084 | 3500 | 0 | 7597953 | 6397115 | 6597115 | 0 | 1200000 | 7597953 | 0 | 0 | 10000000 | SIMPANAN | SIMPANAN | 08001 | 08002 | 240 | 008 | 20-Oct-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Oct-25 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 11.184 | 31/12/2025 | 008.205.03343 | BUDI KURNIAWATI | JL WISNU NO 64 KRAJAN RT 003 RW 001 DUKUH SIDOMUKTI SALATIGA | 001.139868 | 0992 | 20 | 875 | 1 | 0 | 4796878 | 1 | 20 | 3554 | 0 | 3500 | 0 | 4796932 | 596878 | 4323544.67 | 0 | 4200000 | 4796932 | 0 | 0 | 10000000 | SIMPANAN | SIMPANAN | 08001 | 08005 | 008 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 11.185 | 31/12/2025 | 008.205.03344 | AHMAD DEDEK KURNIAWAN | GG MERAK RT 005 RW 001 CABEAN DEMAK | 001.139870 | 0903 | 20 | 875 | 1 | 0 | 96689 | 1 | 20 | 489 | 0 | 3500 | 0 | 93678 | 346689 | 595022.33 | 1000000 | 750000 | 93678 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 240 | 008 | 04-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 04-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.186 | 31/12/2025 | 008.205.03345 | ARIFIN | JL KYAI ROHMAT RT 001 RW 001 MENUR MRANGGEN DEMAK | 001.139901 | 0903 | 20 | 875 | 1 | 0 | 129993 | 1 | 20 | 77 | 15 | 3500 | 0 | 126555 | 21500 | 93828.67 | 0 | 108493 | 126555 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 08001 | 08005 | 008 | 10-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-25 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 11.187 | 31/12/2025 | 008.205.03346 | IKA NUR AINI | KARANGPASAR RT 001 RW 001 KARANGPASAR TEGOWANU GROBOGAN | 007.009273 | 0904 | 20 | 875 | 1 | 0 | 3796937 | 1 | 20 | 2118 | 0 | 3500 | 0 | 3795555 | 1546937 | 2576937 | 0 | 2250000 | 3795555 | 0 | 0 | 1500000 | SIMPANAN | DAGANG | 08001 | 08005 | 240 | 008 | 10-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.188 | 31/12/2025 | 008.205.03347 | SEFILA AMELIA | PENGGARON KIDUL RT 001 RW 004 PENGGARON KIDUL PEDURUNGAN SEMARANG | 001.139970 | 0991 | 20 | 875 | 1 | 0 | 2361571 | 1 | 20 | 1059 | 0 | 3500 | 0 | 2359130 | 546571 | 1288904.33 | 0 | 1815000 | 2359130 | 0 | 0 | 10000000 | SIMPANAN | SIMPANAN | 08001 | 08009 | 241 | 008 | 18-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 18-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.189 | 31/12/2025 | 008.205.03348 | SITI MUKAROMAH | KARANGGONDANG RT 004 RW 004 JRAGUNG KARANGAWEN DEMAK | 001.139989 | 0903 | 20 | 875 | 1 | 0 | 1250529 | 1 | 20 | 673 | 0 | 3500 | 0 | 1247702 | 346529 | 818662.33 | 0 | 904000 | 1247702 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 314 | 008 | 19-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 19-Nov-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 11.190 | 31/12/2025 | 008.205.03349 | SITI ROCHAYAH | JL PANDA UTARA V RT 004 RW 005 PALEBON PEDURUNGAN SEMARANG | 001.139996 | 0991 | 20 | 875 | 1 | 0 | 36500 | 1 | 20 | 30 | 0 | 3500 | 0 | 33030 | 36500 | 36500 | 0 | 0 | 33030 | 0 | 0 | 10000000 | SIMPANAN | SIMPANAN | 08001 | 08005 | 008 | 20-Nov-25 | 05 | TABUNGAN SIRAJA | 0 | 20-Nov-25 | 0 | - - | 1 | 20-Nov-25 | 0 | ||
| 11.191 | 31/12/2025 | 008.205.03350 | METTA DEWI PUSPITASARI | KURIPAN RT 003 RW 008 KURIPAN KARANGAWEN DEMAK | 001.133311 | 0903 | 20 | 875 | 1 | 0 | 6000000 | 1 | 20 | 4110 | 0 | 3500 | 0 | 6000610 | 0 | 5000000 | 0 | 6000000 | 6000610 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08001 | 240 | 008 | 03-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 11.192 | 31/12/2025 | 008.205.03351 | RIZKI WAHYU MUSTOFA | DUSUN TEGOWANU KULON RT 005 RW 003 TEGOWANU KULON TEGOWANU GROBOGAN | 001.140109 | 0904 | 20 | 875 | 1 | 0 | 475000 | 1 | 20 | 147 | 0 | 3500 | 0 | 471647 | 0 | 179166.67 | 0 | 475000 | 471647 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08000 | 314 | 008 | 03-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 03-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.193 | 31/12/2025 | 008.205.03352 | ENDANG DESI MULYANI | MANGUNHARJO RT 002 RW 001 MANGUNHARJO TEMBALANG SEMARANG | 001.140138 | 0991 | 20 | 875 | 1 | 0 | 220000 | 1 | 20 | 70 | 0 | 3500 | 0 | 216570 | 0 | 85333.33 | 0 | 220000 | 216570 | 0 | 0 | 10000000 | SIMPANAN | WARUNG MAKAN | 08001 | 08004 | 238 | 008 | 08-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 08-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.194 | 31/12/2025 | 008.205.03353 | ROHMANIA | WONOSEKAR RT 001 RW 005 WONOSEKAR KARANGAWEN DEMAK | 001.140176 | 0903 | 20 | 875 | 1 | 0 | 500000 | 1 | 20 | 247 | 0 | 3500 | 0 | 496747 | 0 | 300000 | 0 | 500000 | 496747 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08005 | 241 | 008 | 10-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 10-Dec-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 11.195 | 31/12/2025 | 008.205.03354 | SARILAH | SARIREJO RT 005 RW 001 SARIREJO GUNTUR DEMAK | 001.140205 | 0903 | 20 | 875 | 1 | 0 | 20100000 | 1 | 20 | 8784 | 1757 | 3500 | 0 | 20103527 | 0 | 10687333.33 | 0 | 20100000 | 20103527 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 240 | 008 | 12-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 12-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.196 | 31/12/2025 | 008.205.03355 | DWI FEBRI ARIS PUTRANTO | CANGKRING KRAJAN RT 002 RW 002 CANGKRING TEGOWANU GROBOGAN | 001.140229 | 0904 | 20 | 875 | 1 | 0 | 15000000 | 1 | 20 | 5342 | 1068 | 3500 | 0 | 15000774 | 0 | 6500000 | 0 | 15000000 | 15000774 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 08001 | 08000 | 240 | 008 | 15-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 11.197 | 31/12/2025 | 008.205.03356 | JUMBADI | TLOGOREJO RT 003 RW 001 TLOGOREJO KARANGAWEN DEMAK | 001.140230 | 0903 | 20 | 875 | 1 | 0 | 200000 | 1 | 20 | 48 | 0 | 3500 | 0 | 196548 | 0 | 58333.33 | 0 | 200000 | 196548 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08001 | 240 | 008 | 15-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 15-Dec-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 11.198 | 31/12/2025 | 008.205.03357 | MUHAMIN | JL BLANCIR III RT 008 RW 012 PEDURUNGAN KIDUL PEDURUNGAN SEMARANG | 001.140309 | 0991 | 20 | 875 | 1 | 0 | 80000 | 1 | 20 | 0 | 0 | 3500 | 0 | 76500 | 0 | 9000 | 0 | 80000 | 76500 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 08001 | 08009 | 241 | 008 | 22-Dec-25 | 05 | TABUNGAN SIRAJA | 0 | 22-Dec-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 11.199 | 31/12/2025 | 009.205.00004 | IMAS WINARTI | RANDUDONGKAL RT 034 RW 004 | 009.004522 | 0910 | 20 | 875 | 1 | 9 | 829559 | 1 | 20 | 825 | 165 | 3500 | 0 | 826719 | 1253943 | 1003376.6 | 500000 | 75616 | 826719 | 0 | 0 | 1500000 | KONSUMTIF | HASIL USAHA | 09001 | 09003 | 09000 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 11.200 | 31/12/2025 | 009.205.00005 | RIANI DWI SULISTYANINGRUM | RANDUDONGKAL RT 042 RW 005 | 009.004523 | 0910 | 20 | 875 | 1 | 63 | 6351667 | 1 | 20 | 5221 | 0 | 3500 | 0 | 6353388 | 6351667 | 6351667 | 0 | 0 | 6353388 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09001 | 009 | 31-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jan-24 | 0 |
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