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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.751 | 31/12/2025 | 008.207.01521 | PUJI CAHYANTI | JL SYUHADA BARAT IV RT 002 022 TLOGOSARI KULON PEDURUNGAN SEMARANG | 001.133631 | 0991 | 20 | 875 | 1 | 0 | 51562 | 1 | 20 | 42 | 0 | 0 | 0 | 51604 | 51562 | 51562 | 0 | 0 | 51604 | 0 | 0 | 10000000 | LAIN LAIN | USAHA MEBEL | 08001 | 08005 | 008 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 31.752 | 31/12/2025 | 008.207.01522 | KASMURI | PUCANG GADING I NO 09 RT 002 RW 011 BATURSARI MRANGGEN | 008.006390 | 0903 | 20 | 875 | 1 | 0 | 95115 | 1 | 20 | 95 | 0 | 0 | 0 | 95210 | 115948 | 115948 | 1120833 | 1100000 | 95210 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG SAYURAN | 08001 | 08009 | 008 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.753 | 31/12/2025 | 008.207.01523 | SUHARNO | RINGINHARJO RT 002 RW 001 RINGINHARJO GUBUG KAB GROBOGAN | 001.133677 | 0904 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 23-Nov-23 | 07 | TABUNGANKU | 0 | 23-Nov-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 31.754 | 31/12/2025 | 008.207.01524 | MUNTIK AHTUN | KRAMAS RT 003 003 KRAMAS TEMBALANG SEMARANG | 001.133690 | 0991 | 20 | 875 | 1 | 0 | 25069 | 1 | 20 | 11574 | 0 | 0 | 0 | 36643 | 25069 | 14081716.4 | 210599711 | 210599711 | 36643 | 0 | 0 | 10000000 | LAIN LAIN | USAHA CATERING | 08001 | 08006 | 008 | 24-Nov-23 | 07 | TABUNGANKU | 0 | 24-Nov-23 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 31.755 | 31/12/2025 | 008.207.01525 | MIN AFRIZA | TLOGOREJO RT 002 RW 004 TLOGOREJO KARANGAWEN DEMAK | 001.133730 | 0903 | 20 | 875 | 1 | 0 | 1865114 | 1 | 20 | 1533 | 0 | 0 | 0 | 1866647 | 1864614 | 1864614 | 1762500 | 1763000 | 1866647 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG KLONTONG | 08001 | 08005 | 008 | 29-Nov-23 | 07 | TABUNGANKU | 0 | 29-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 31.756 | 31/12/2025 | 008.207.01526 | ONNI ROSIDI IRWANTO | KALICILIK RT 004 RW 001 KALICILIK DEMAK | 001.133754 | 0903 | 20 | 875 | 1 | 0 | 19596 | 1 | 20 | 0 | 0 | 2000 | 0 | 17596 | 19596 | 19596 | 0 | 0 | 17596 | 0 | 0 | 10000000 | LAIN LAIN | USAHA ALUMUNIUM DAN KACA | 08001 | 08005 | 008 | 01-Dec-23 | 07 | TABUNGANKU | 0 | 01-Dec-23 | 0 | - - | 1 | 30-Apr-25 | 0 | ||
| 31.757 | 31/12/2025 | 008.207.01527 | SITI AMINAH | BRUMBUNG RT 002 RW 003 BRUMBUNG MRANGGEN DEMAK | 001.133814 | 0903 | 20 | 875 | 1 | 0 | 36320 | 1 | 20 | 30 | 0 | 2000 | 0 | 34350 | 36320 | 36320 | 0 | 0 | 34350 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG TK KLONTONG | 08001 | 08005 | 008 | 07-Dec-23 | 07 | TABUNGANKU | 0 | 07-Dec-23 | 0 | - - | 1 | 25-Mar-25 | 0 | ||
| 31.758 | 31/12/2025 | 008.207.01528 | NURUL HIDAYAH | JRAGUNG RT 001 RW 003 JRAGUNG KARANGAWEN DEMAK | 001.133873 | 0903 | 20 | 875 | 1 | 0 | 23506519 | 1 | 20 | 22975 | 4595 | 0 | 0 | 23524899 | 27952546 | 27952546 | 4446027 | 0 | 23524899 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG | 08001 | 08005 | 008 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 31.759 | 31/12/2025 | 008.207.01529 | ALI IMRON | DK DEMPEL RT 003 RW 005 PILANGWETAN KEBONAGUNG DEMAK | 001.133875 | 0903 | 20 | 875 | 1 | 0 | 8953 | 1 | 20 | 0 | 0 | 2000 | 0 | 6953 | 8953 | 8953 | 0 | 0 | 6953 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 24-Oct-24 | 0 | ||
| 31.760 | 31/12/2025 | 008.207.01530 | SUPRAPTO IS | DUSUN MARGOSARI RT 002 RW 002 KUWARON GUBUG KAB GROBOGAN | 001.133886 | 0904 | 20 | 875 | 1 | 0 | 37657 | 1 | 20 | 31 | 0 | 2000 | 0 | 35688 | 37657 | 37657 | 0 | 0 | 35688 | 0 | 0 | 10000000 | LAIN LAIN | USAHA DEALER MOTOR BEKAS | 08001 | 08005 | 008 | 14-Dec-23 | 07 | TABUNGANKU | 0 | 14-Dec-23 | 0 | - - | 1 | 17-Jun-25 | 0 | ||
| 31.761 | 31/12/2025 | 008.207.01531 | ENI SRI HASTUTI | JL MELATI I BLOK E 215 PERUM BUKIT DIPONEGORO RT 004 RW 008 TEMBALANG SEMAR | 001.133916 | 0991 | 20 | 875 | 1 | 0 | 19586 | 1 | 20 | 414 | 0 | 0 | 0 | 20000 | 20000 | 503333.33 | 3000414 | 3000000 | 20000 | 0 | 0 | 10000000 | LAIN LAIN | USAHA ENI BERKAH SNACK | 08001 | 08005 | 008 | 18-Dec-23 | 07 | TABUNGANKU | 0 | 18-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.762 | 31/12/2025 | 008.207.01532 | MALIKUL ADIB | SARIREJO RT 003 RW 004 SARIREJO GUNTUR DEMAK | 001.133960 | 0903 | 20 | 875 | 1 | 0 | 6491995 | 1 | 20 | 4396 | 0 | 0 | 0 | 6496391 | 6462045 | 5348356.67 | 2570050 | 2600000 | 6496391 | 0 | 0 | 10000000 | LAIN LAIN | USAHA MEBEL | 08001 | 08005 | 008 | 21-Dec-23 | 07 | TABUNGANKU | 0 | 21-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 31.763 | 31/12/2025 | 008.207.01533 | SITI KHOTIMAH | KENONGO RT 002 RW 002 BRAMBNANG KARANGAWEN DEMAK | 001.134052 | 0903 | 20 | 875 | 1 | 0 | 21073 | 1 | 20 | 17 | 0 | 0 | 0 | 21090 | 21073 | 21073 | 0 | 0 | 21090 | 0 | 0 | 10000000 | LAIN LAIN | USAHA | 08001 | 08005 | 008 | 05-Jan-24 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 31.764 | 31/12/2025 | 008.207.01534 | ANI WIDYA ASTUTI | TAMBAKAJI RT 002 RW 011 TAMBAKAJI NGALIYAN SEMARANG | 001.134053 | 0991 | 20 | 875 | 1 | 0 | 20053 | 1 | 20 | 16 | 0 | 0 | 0 | 20069 | 20053 | 20053 | 0 | 0 | 20069 | 0 | 0 | 10000000 | LAIN LAIN | USAHA WARUNG MAKAN | 08001 | 08005 | 008 | 05-Jan-24 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 04-Sep-25 | 0 | ||
| 31.765 | 31/12/2025 | 008.207.01535 | MUAFIYAH | SUMBEREJO RT 003 RW 008 SUMBEREJO MRANGGEN DEMAK | 001.134061 | 0903 | 20 | 875 | 1 | 0 | 9921 | 1 | 20 | 0 | 0 | 2000 | 0 | 7921 | 9921 | 9921 | 0 | 0 | 7921 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG WARUNG JAJAN | 08001 | 08005 | 008 | 08-Jan-24 | 07 | TABUNGANKU | 0 | 08-Jan-24 | 0 | - - | 1 | 28-Oct-24 | 0 | ||
| 31.766 | 31/12/2025 | 008.207.01536 | MUZAENAH | PEDURUNGAN KIDUL RT 003 RW 012 KEL PEDURUNGAN KIDUL KEC PEDURUNGAN KOTA SEM | 001.134126 | 0991 | 20 | 875 | 1 | 0 | 13722 | 1 | 20 | 0 | 0 | 2000 | 0 | 11722 | 13722 | 13722 | 0 | 0 | 11722 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG REBUNG | 08001 | 08005 | 008 | 15-Jan-24 | 07 | TABUNGANKU | 0 | 15-Jan-24 | 0 | - - | 1 | 24-Jun-24 | 0 | ||
| 31.767 | 31/12/2025 | 008.207.01537 | ABDUL SHOMAD | SUMBEREJO RT 003 RW 008 KEL SUMBEREJO KEC MRANGGEN KAB DEMAK | 001.134127 | 0903 | 20 | 875 | 1 | 0 | 1496822 | 1 | 20 | 1230 | 0 | 0 | 0 | 1498052 | 1496822 | 1496822 | 0 | 0 | 1498052 | 0 | 0 | 10000000 | LAIN LAIN | USAHA SEWA ALAT BERAT | 08001 | 08005 | 008 | 15-Jan-24 | 07 | TABUNGANKU | 0 | 15-Jan-24 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 31.768 | 31/12/2025 | 008.207.01538 | AMALIA SUCI RAHMADHANI | PENGGARON KIDUL RT 004 RW 004 KEL PENGGARON KIDUL KEC PEDURUNGAN SEMARANG | 001.134167 | 0991 | 20 | 875 | 1 | 0 | 2549 | 1 | 20 | 0 | 0 | 2000 | 0 | 549 | 2549 | 2549 | 0 | 0 | 549 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG ANGKRINGAN | 08001 | 08005 | 008 | 18-Jan-24 | 07 | TABUNGANKU | 0 | 18-Jan-24 | 0 | - - | 1 | 02-Oct-24 | 0 | ||
| 31.769 | 31/12/2025 | 008.207.01539 | REAY DZAKY PUTRA | JL KEBON PERMAI VI NO 1 RT 004 RW 024 KEBONBATUR MRANGGEN | 008.006096 | 0903 | 20 | 875 | 1 | 0 | 25148 | 1 | 20 | 54 | 0 | 0 | 0 | 25202 | 325148 | 65148 | 300000 | 0 | 25202 | 0 | 0 | 10000000 | LAIN LAIN | LAINNYA | 08001 | 08005 | 008 | 22-Jan-24 | 07 | TABUNGANKU | 0 | 22-Jan-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 31.770 | 31/12/2025 | 008.207.01540 | DEVI RISTIANA | KRANDON RT 013 RW 003 KEL KRANDON KEC GUNTUR KAB DEMAK | 001.134221 | 0903 | 20 | 875 | 1 | 0 | 30832 | 1 | 20 | 25 | 0 | 0 | 0 | 30857 | 30832 | 30832 | 0 | 0 | 30857 | 0 | 0 | 10000000 | LAIN LAIN | USAHA DAGANG DAN MAKANAN | 08001 | 08005 | 008 | 24-Jan-24 | 07 | TABUNGANKU | 0 | 24-Jan-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 31.771 | 31/12/2025 | 008.207.01541 | SUMIATI | KP KEBONHARJO RT 002 RW 002 KEL TANJUNGMAS KEC SEMARANG UTARA KOTA SEMARANG | 001.134245 | 0991 | 20 | 875 | 1 | 0 | 1542866 | 1 | 20 | 1299 | 0 | 0 | 0 | 1544165 | 1526616 | 1579949.33 | 1883750 | 1900000 | 1544165 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG PAKAIAN | 08001 | 08005 | 008 | 25-Jan-24 | 07 | TABUNGANKU | 0 | 25-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.772 | 31/12/2025 | 008.207.01542 | ARIYANTO | PERUM KETILENG INDAH BLOK M 202 RT 002 RW 013 KEL SENDANGMULYO KEC TEMBALAN | 001.134251 | 0991 | 20 | 875 | 1 | 0 | 3061242 | 1 | 20 | 2475 | 0 | 0 | 0 | 3063717 | 3011175 | 3011175 | 1808333 | 1858400 | 3063717 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG NASI GORENG | 08001 | 08005 | 008 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 31.773 | 31/12/2025 | 008.207.01543 | MAS AT | JL WIDURI IV RT 002 RW 007 BANGETAYU KULON GENUK SEMARANG | 001.134252 | 0991 | 20 | 875 | 1 | 0 | 16598297 | 1 | 20 | 19086 | 3817 | 0 | 0 | 16613566 | 23221747 | 23221747 | 6623450 | 0 | 16613566 | 0 | 0 | 10000000 | LAIN LAIN | USAHA INDRUSTRI MEBEL | 08001 | 08005 | 008 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 31.774 | 31/12/2025 | 008.207.01544 | MARTIN KARTIYOSO | JL LUMBUNG SARI 4 RT 003 RW 002 KEL KALICARI KEC PEDURUNGAN KOTA SEMARANG | 001.134268 | 0991 | 20 | 875 | 1 | 0 | 2007473 | 1 | 20 | 1494 | 0 | 0 | 0 | 2008967 | 121223 | 1817723 | 1883750 | 3770000 | 2008967 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG MAINAN | 08001 | 08005 | 008 | 29-Jan-24 | 07 | TABUNGANKU | 0 | 29-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.775 | 31/12/2025 | 008.207.01545 | MUHAMAD KUMAIDI | RIMBU LOR RT 003 RW 001 REJOSARI KARANGAWEN DEMAK | 001.134271 | 0903 | 20 | 875 | 1 | 0 | 152723 | 1 | 20 | 126 | 0 | 0 | 0 | 152849 | 152723 | 152723 | 0 | 0 | 152849 | 0 | 0 | 10000000 | LAIN LAIN | USAHA TOKO PUPUK | 08001 | 08005 | 008 | 29-Jan-24 | 07 | TABUNGANKU | 0 | 29-Jan-24 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 31.776 | 31/12/2025 | 008.207.01546 | SUTIJAH | TLOGOREJO RT 002 RW 006 KEL TLOGOREJO KEC KARANGAWEN KAB DEMAK | 001.134388 | 0903 | 20 | 875 | 1 | 0 | 192798 | 1 | 20 | 254 | 0 | 0 | 0 | 193052 | 176548 | 308631.33 | 1883750 | 1900000 | 193052 | 0 | 0 | 10000000 | LAIN LAIN | TOKO KLONTONG | 08001 | 08005 | 008 | 15-Feb-24 | 07 | TABUNGANKU | 0 | 15-Feb-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 31.777 | 31/12/2025 | 008.207.01547 | HARIYONO | PERUM BPD II 27 RT 007 RW 004 KEL KALICARI KEC PEDURUNGAN KOTA SEMARANG | 001.134400 | 0991 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | GAJI | GAJI | 08001 | 08005 | 008 | 15-Feb-24 | 07 | TABUNGANKU | 0 | 15-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.778 | 31/12/2025 | 008.207.01548 | SITI MUNADLIROH | SIDOKUMPUL RT 007 RW 003 KEL SIDOKUMPUL KEC GUNTUR KAB DEMAK | 001.134496 | 0903 | 20 | 875 | 1 | 0 | 313895 | 1 | 20 | 1340 | 0 | 0 | 0 | 315235 | 297645 | 1630353.33 | 1883750 | 1900000 | 315235 | 0 | 0 | 10000000 | LAIN LAIN | TOKO BANGUNAN | 08001 | 08005 | 008 | 23-Feb-24 | 07 | TABUNGANKU | 0 | 23-Feb-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 31.779 | 31/12/2025 | 008.207.01549 | ESTI TRIARSI | JL MAHESA MUKTI III/314 RT008 RW003 | 008.004046 | 0991 | 20 | 875 | 1 | 0 | 63522 | 1 | 20 | 52 | 0 | 2000 | 0 | 61574 | 63522 | 63522 | 0 | 0 | 61574 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 08001 | 08005 | 008 | 29-Feb-24 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 14-Oct-24 | 0 | ||
| 31.780 | 31/12/2025 | 008.207.01550 | DESI SARASWATI | KRAJAN RT 005 RW 001 KEL KANGKUNG KEC MRANGGEN KAB DEMAK | 001.134571 | 0903 | 20 | 875 | 1 | 0 | 44327 | 1 | 20 | 36 | 0 | 2000 | 0 | 42363 | 44327 | 44327 | 0 | 0 | 42363 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG AYAM POTONG | 08001 | 08005 | 008 | 05-Mar-24 | 07 | TABUNGANKU | 0 | 05-Mar-24 | 0 | - - | 1 | 17-Jun-25 | 0 | ||
| 31.781 | 31/12/2025 | 008.207.01551 | JAMARI | DUSUN KRAJAN KIDUL RT 005 RW 005 KEL TUKO KEC PULOKULON KAB GROBOGAN | 001.134613 | 0904 | 20 | 875 | 1 | 0 | 6779091 | 1 | 20 | 5483 | 1097 | 0 | 0 | 6783477 | 6693641 | 6670669.33 | 4564550 | 4650000 | 6783477 | 0 | 0 | 10000000 | LAIN LAIN | USAHA DISTRIBUTOR CABAI | 08001 | 08005 | 008 | 13-Mar-24 | 07 | TABUNGANKU | 0 | 13-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.782 | 31/12/2025 | 008.207.01552 | MOCHAMAD GIYONO | DUSUN KEDUNGLO RT 002 RW 008 KEL GEYER KEC GEYER KAB GROBOGAN | 001.134677 | 0904 | 20 | 875 | 1 | 0 | 20943123 | 1 | 20 | 16825 | 3365 | 0 | 0 | 20956583 | 19442973 | 20470536.33 | 941850 | 2442000 | 20956583 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG BARANG BEKAS | 08001 | 08005 | 008 | 20-Mar-24 | 07 | TABUNGANKU | 0 | 20-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 31.783 | 31/12/2025 | 008.207.01553 | KURNIADI PUJI RAMADHAN | KEMBANGARUM RT 014 RW 002 KEL KEMBANGARUM KEC MRANGGEN KAB DEMAK | 001.134678 | 0903 | 20 | 875 | 1 | 0 | 1050559 | 1 | 20 | 825 | 0 | 0 | 0 | 1051384 | 1050409 | 1004305.67 | 941850 | 942000 | 1051384 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG ALAT TULIS | 08001 | 08005 | 008 | 20-Mar-24 | 07 | TABUNGANKU | 0 | 20-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 31.784 | 31/12/2025 | 008.207.01554 | MUZAROAH | KRAJAN RT 019 RW 001 KEL JAMUS KEC MRANGGEN KAB DEMAK | 001.134699 | 0903 | 20 | 875 | 1 | 0 | 2106161 | 1 | 20 | 1977 | 0 | 0 | 0 | 2108138 | 2103161 | 2405761 | 1507000 | 1510000 | 2108138 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG PENGEPUL PLASTIK | 08001 | 08005 | 008 | 22-Mar-24 | 07 | TABUNGANKU | 0 | 22-Mar-24 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 31.785 | 31/12/2025 | 008.207.01555 | SUPRIHATININGSIH | JATISARI PERMAI BLOK B 15 NO 28 RT 012 RW 009 KEL JATISARI KEC MIJEN KOTA S | 001.134711 | 0991 | 20 | 875 | 1 | 0 | 7378333 | 1 | 20 | 6043 | 0 | 0 | 0 | 7384376 | 7351783 | 7351783 | 6623450 | 6650000 | 7384376 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG MAKANAN MIAGO | 08001 | 08005 | 008 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 31.786 | 31/12/2025 | 008.207.01556 | DYAN SADFITRI | ASPOL TLOGOMULYO BLOK J 388 RT 002 RW 007 | 008.004874 | 0991 | 20 | 875 | 1 | 0 | 107733 | 1 | 20 | 89 | 18 | 2000 | 0 | 105804 | 107733 | 107733 | 0 | 0 | 105804 | 0 | 0 | 10000000 | KONSUMTIF | LAINNYA | 08001 | 08004 | 008 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 27-Feb-25 | 0 | ||
| 31.787 | 31/12/2025 | 008.207.01557 | ALFIYAH | TEGOWANU KULON RT 004 RW 003 KEL TEGOWANU KULON KEC TEGOWANU KAB GROBOGAN | 001.134744 | 0904 | 20 | 875 | 1 | 0 | 501259 | 1 | 20 | 409 | 0 | 0 | 0 | 501668 | 498009 | 498009 | 376750 | 380000 | 501668 | 0 | 0 | 10000000 | LAIN LAIN | USAHA PRODUKSI INTIP | 08001 | 08005 | 008 | 28-Mar-24 | 07 | TABUNGANKU | 0 | 28-Mar-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 31.788 | 31/12/2025 | 008.207.01558 | NUR CHAMID | KARANGASEM RT 003 RW 003 KEL KARANGASEM KEC SAYUNG KAB DEMAK | 001.134746 | 0903 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | LAIN LAIN | PROPERTI KAVLING | 08001 | 08005 | 008 | 28-Mar-24 | 07 | TABUNGANKU | 0 | 28-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.789 | 31/12/2025 | 008.207.01559 | SU ANAH | SETRO KEMITIR RT 004 RW 003 KEL PURWOSARI KEC SAYUNG KAB DEMAK | 001.134757 | 0903 | 20 | 875 | 1 | 0 | 132069 | 1 | 20 | 51 | 0 | 0 | 0 | 132120 | 62169 | 62169 | 2130100 | 2200000 | 132120 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG IKAN BASAH | 08001 | 08005 | 008 | 02-Apr-24 | 07 | TABUNGANKU | 0 | 02-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.790 | 31/12/2025 | 008.207.01560 | SUMIYAH | SUSUKAN KRAJAN RT 001 RW 004 KEL SUSUKAN KEC UNGARAN TIMUR KAB SEMARANG | 001.134783 | 0901 | 20 | 875 | 1 | 0 | 1476936 | 1 | 20 | 1427 | 0 | 0 | 0 | 1478363 | 2770786 | 1735706 | 1293850 | 0 | 1478363 | 0 | 0 | 10000000 | LAIN LAIN | CATERING | 08001 | 08005 | 008 | 04-Apr-24 | 07 | TABUNGANKU | 0 | 04-Apr-24 | 0 | - - | 1 | 04-Dec-25 | 0 | ||
| 31.791 | 31/12/2025 | 008.207.01561 | DIAH OKTAVIANA | VILA NGALIYAN PERMAI II BLOK N 1 2 RT 009 RW 010 KEL PURWOYOSO KEC NGALIYAN | 001.134809 | 0991 | 20 | 875 | 1 | 0 | 155098 | 1 | 20 | 127 | 0 | 2000 | 0 | 153225 | 155098 | 155098 | 0 | 0 | 153225 | 0 | 0 | 10000000 | LAIN LAIN | EVENT ORGANIZER | 08001 | 08005 | 008 | 16-Apr-24 | 07 | TABUNGANKU | 0 | 16-Apr-24 | 0 | - - | 1 | 30-Dec-24 | 0 | ||
| 31.792 | 31/12/2025 | 008.207.01562 | BENI DWI OKTAVIYANTO | PERUMAHAN MUTIARA BINTORO BLOK C TANUBAYAN RT 010 RW 009 KEL BINTORO KEC DE | 001.135139 | 0903 | 20 | 875 | 1 | 0 | 1023010 | 1 | 20 | 1564 | 0 | 0 | 0 | 1024574 | 2574910 | 1902420 | 1551900 | 0 | 1024574 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG AIR GALON DAN LPG | 08001 | 08005 | 008 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 31.793 | 31/12/2025 | 008.207.01563 | SATIYA NUR CAHYO | GILI RT 001 RW 007 KEL MARGORAHAYU KEC KARANGAWEN KAB DEMAK | 001.135159 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG TRIPLEK | 08001 | 08005 | 008 | 14-May-24 | 07 | TABUNGANKU | 0 | 14-May-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 31.794 | 31/12/2025 | 008.207.01564 | SUGIYONO | WONOSEKAR RT 001 RW 005 KEL WONOSEKAR KEC KARANGAWEN KAB DEMAK | 001.135176 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG PERALATAN LISTRIK | 08001 | 08005 | 008 | 15-May-24 | 07 | TABUNGANKU | 0 | 15-May-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 31.795 | 31/12/2025 | 008.207.01565 | BUDI BASUKI | PENGGARON KIDUL RT 001 RW 001 KEL PENGGARON KIDUL KEC PEDURUNGAN KOTA SEMAR | 001.135186 | 0991 | 20 | 875 | 1 | 0 | 20017 | 1 | 20 | 16 | 0 | 0 | 0 | 20033 | 20017 | 20017 | 0 | 0 | 20033 | 0 | 0 | 10000000 | LAIN LAIN | BENGKEL | 08001 | 08005 | 008 | 16-May-24 | 07 | TABUNGANKU | 0 | 16-May-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 31.796 | 31/12/2025 | 008.207.01566 | NOR ROSYDI ARAHAB | PERUM GRIYA BUANA BANGETAYU RT 004 RW 009 KEL BANGETAYU WETAN KEC GENUK SEM | 001.135212 | 0991 | 20 | 875 | 1 | 0 | 7519 | 1 | 20 | 0 | 0 | 2000 | 0 | 5519 | 7519 | 7519 | 0 | 0 | 5519 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG DAGING DAN BAKSO | 08001 | 08005 | 008 | 17-May-24 | 07 | TABUNGANKU | 0 | 17-May-24 | 0 | - - | 1 | 09-Oct-24 | 0 | ||
| 31.797 | 31/12/2025 | 008.207.01567 | INA MUHSON | DK KEDUNGSARI RT 005 RW 008 KEL ROWOSARI KEC TEMBALANG KOTA SEMARANG | 001.135253 | 0991 | 20 | 875 | 1 | 0 | 2021622 | 1 | 20 | 1662 | 0 | 0 | 0 | 2023284 | 2021622 | 2021622 | 0 | 0 | 2023284 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG KAYU | 08001 | 08005 | 008 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 30-Oct-25 | 0 | ||
| 31.798 | 31/12/2025 | 008.207.01568 | IDA ISNA KHAYAH | BANYUMENENG RT 001 RW 005 KEL BANYUMENENG KEC MRANGGEN KAB DEMAK | 001.135254 | 0903 | 20 | 875 | 1 | 0 | 1417071 | 1 | 20 | 951 | 0 | 0 | 0 | 1418022 | 1413738 | 1157404.6 | 1281667 | 1285000 | 1418022 | 0 | 0 | 10000000 | LAIN LAIN | DAGANG WARUNG MAKAN | 08001 | 08005 | 008 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 31.799 | 31/12/2025 | 008.207.01569 | AINI UMAROH | COGEH RT 003 RW 008 KEL TLOGOREJO KEC KARANGAWEN KAB DEMAK | 001.135387 | 0903 | 20 | 875 | 1 | 0 | 5304638 | 1 | 20 | 2261 | 0 | 0 | 0 | 5306899 | 5294188 | 2751154.67 | 5089550 | 5100000 | 5306899 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 08001 | 08005 | 008 | 06-Jun-24 | 07 | TABUNGANKU | 0 | 06-Jun-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 31.800 | 31/12/2025 | 008.207.01570 | DANU TIRTA KUSUMA | BLERONG RT 005 RW 003 KEL BLERONG KEC GUNTUR KAB DEMAK | 001.135564 | 0903 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | LAIN LAIN | JASA ANGKUT | 08001 | 08005 | 008 | 27-Jun-24 | 07 | TABUNGANKU | 0 | 27-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
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