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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.901 | 31/12/2025 | 010.207.03602 | PURWONO | TEGES WETAN RT 003/002 DESA WIROGATEN | 001.133605 | 0922 | 20 | 875 | 1 | 0 | 671495 | 1 | 20 | 428 | 0 | 0 | 0 | 671923 | 671162 | 520184 | 566667 | 567000 | 671923 | 0 | 0 | 3700000 | KONSUMTIF | PNS | 10100 | 10100 | 010 | 15-Nov-23 | 07 | TABUNGANKU | 0 | 15-Nov-23 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 33.902 | 31/12/2025 | 010.207.03603 | MUNISAH | KARAGAN UTARA RT01 RW09 GANDARUM | 010.007085 | 0905 | 20 | 875 | 1 | 0 | 1555552 | 1 | 20 | 742 | 0 | 0 | 0 | 1556294 | 1555552 | 902518.67 | 1507000 | 1507000 | 1556294 | 0 | 0 | 3500000 | MODAL | DAGANG | 10100 | 10101 | 010 | 21-Nov-23 | 07 | TABUNGANKU | 0 | 21-Nov-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.903 | 31/12/2025 | 010.207.03605 | MOH SAHRUL ROMADHON | DUSUN BLENDUNG RT 002/007 DESA PURWOREJO | 010.007691 | 0905 | 20 | 875 | 1 | 0 | 21005 | 1 | 20 | 17 | 0 | 0 | 0 | 21022 | 21005 | 21005 | 0 | 0 | 21022 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 23-Nov-23 | 07 | TABUNGANKU | 0 | 23-Nov-23 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 33.904 | 31/12/2025 | 010.207.03606 | ROIF LAFI | DESA GONDANG RT006 RW002 | 001.133699 | 0905 | 20 | 875 | 1 | 0 | 20737 | 1 | 20 | 17 | 0 | 0 | 0 | 20754 | 20737 | 20737 | 0 | 0 | 20754 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 10100 | 10100 | 010 | 24-Nov-23 | 07 | TABUNGANKU | 0 | 24-Nov-23 | 0 | - - | 1 | 17-Sep-25 | 0 | |
| 33.905 | 31/12/2025 | 010.207.03607 | BUDIMAN | LEGOK GUNUNG RT 001/001 | 001.133743 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | SOPIR | 10100 | 10100 | 010 | 29-Nov-23 | 07 | TABUNGANKU | 0 | 29-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.906 | 31/12/2025 | 010.207.03608 | EDI PUJIANTO | COPRAYAN RT 014/005 | 001.133823 | 0905 | 20 | 875 | 1 | 0 | 21659 | 1 | 20 | 18 | 0 | 0 | 0 | 21677 | 21659 | 21659 | 0 | 0 | 21677 | 0 | 0 | 3000000 | KONSUMTIF | WARUNG MAKAN | 10100 | 10100 | 010 | 07-Dec-23 | 07 | TABUNGANKU | 0 | 07-Dec-23 | 0 | - - | 1 | 12-Nov-25 | 0 | |
| 33.907 | 31/12/2025 | 010.207.03609 | MUSOLATI | DK PEDAWANG BARAT RT/RW 001/001 DESA PEDAWANG | 001.133826 | 0905 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG MAKANAN RINGAN | 10100 | 10100 | 010 | 08-Dec-23 | 07 | TABUNGANKU | 0 | 08-Dec-23 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 33.908 | 31/12/2025 | 010.207.03610 | KIPTIYAH | DK TAMBOR RT12 RW06 NYAMOK | 010.007143 | 0905 | 20 | 875 | 1 | 0 | 58708 | 1 | 20 | 147 | 0 | 0 | 0 | 58855 | 233152 | 178485.6 | 674444 | 500000 | 58855 | 0 | 0 | 3000000 | INVESTASI | USAHA | 10100 | 10100 | 010 | 08-Dec-23 | 07 | TABUNGANKU | 0 | 08-Dec-23 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 33.909 | 31/12/2025 | 010.207.03611 | ROZIKIN | PODO GG 6 RT/RW 008/002 KEL PODO | 001.133856 | 0905 | 20 | 875 | 1 | 0 | 56662 | 1 | 20 | 47 | 0 | 2000 | 0 | 54709 | 56662 | 56662 | 0 | 0 | 54709 | 0 | 0 | 4000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 11-Dec-23 | 07 | TABUNGANKU | 0 | 11-Dec-23 | 0 | - - | 1 | 21-Jan-25 | 0 | |
| 33.910 | 31/12/2025 | 010.207.03612 | M SYAFIQ | BUARAN GG 1 RT 004/001 KEL BUARAN | 001.133876 | 0905 | 20 | 875 | 1 | 0 | 19729 | 1 | 20 | 271 | 0 | 0 | 0 | 20000 | 20000 | 329333.33 | 2320271 | 2320000 | 20000 | 0 | 0 | 10000000 | MODAL KERJA | PERDAGANGAN BATIK | 10100 | 10100 | 010 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.911 | 31/12/2025 | 010.207.03613 | DARYO | SAPUGARUT RT/RW 005/002 KELSAPUGARUT | 001.133880 | 0905 | 20 | 875 | 1 | 0 | 618241 | 1 | 20 | 354 | 0 | 0 | 0 | 618595 | 616891 | 430944.33 | 558650 | 560000 | 618595 | 0 | 0 | 3500000 | MENAMBAH MODAL | KONVEKSI | 10100 | 10100 | 010 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 33.912 | 31/12/2025 | 010.207.03614 | MOCHAMMAD ALI SYIBRO MALISI | KARANGSARI RT/RW 007/003 DESA JREBENGKEMBANG KARANGDADAP | 001.133913 | 0905 | 20 | 875 | 1 | 0 | 9032 | 1 | 20 | 0 | 0 | 2000 | 0 | 7032 | 9032 | 9032 | 0 | 0 | 7032 | 0 | 0 | 3100000 | KONSUMTIF | GURU | 10100 | 10100 | 010 | 15-Dec-23 | 07 | TABUNGANKU | 0 | 15-Dec-23 | 0 | - - | 1 | 08-Nov-24 | 0 | |
| 33.913 | 31/12/2025 | 010.207.03615 | IRFANTO | BROKOH RT/RW 001/001 DESA BROKOH WONOTUNGGAL | 001.133914 | 0929 | 20 | 875 | 1 | 0 | 830312 | 1 | 20 | 682 | 0 | 0 | 0 | 830994 | 830312 | 830312 | 1690000 | 1690000 | 830994 | 0 | 0 | 4000000 | MENAMBAJ MODAL KERJA | WARUNG ANGKRINGAN | 10104 | 10102 | 010 | 15-Dec-23 | 07 | TABUNGANKU | 0 | 15-Dec-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.914 | 31/12/2025 | 010.207.03616 | NASRUDIN | BANYURIP AGENG RT/RW 006/003 KEL BANYURIP AGENG PEKALONGAN SELATAN | 001.133951 | 0993 | 20 | 875 | 1 | 0 | 16135 | 1 | 20 | 0 | 0 | 2000 | 0 | 14135 | 16135 | 16135 | 0 | 0 | 14135 | 0 | 0 | 8000000 | MODAL KERJA | DAGANG PULSA ELEKTRONIK DAN SEMBAKO | 10100 | 10100 | 010 | 20-Dec-23 | 07 | TABUNGANKU | 0 | 20-Dec-23 | 0 | - - | 1 | 15-Apr-25 | 0 | |
| 33.915 | 31/12/2025 | 010.207.03617 | ROCHMUNINGGAR | DK PECENTONGAN RT/RW 002/002 DESA KWAYANGAN KEDUNGWUNI | 001.133959 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | MODAL USAHA | BURUH JAHIT | 10100 | 10100 | 010 | 20-Dec-23 | 07 | TABUNGANKU | 0 | 20-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.916 | 31/12/2025 | 010.207.03618 | MOCH SLAMET SUNARTO | WIRODITAN RT/RW 003/001 DESA WIRODITAN BOJONG | 010.004971 | 0905 | 20 | 875 | 1 | 0 | 240425 | 1 | 20 | 198 | 0 | 2000 | 0 | 238623 | 240425 | 240425 | 0 | 0 | 238623 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 21-Dec-23 | 07 | TABUNGANKU | 0 | 21-Dec-23 | 0 | - - | 1 | 21-Dec-23 | 0 | |
| 33.917 | 31/12/2025 | 010.207.03619 | NIRMALA OKTAFIANA | DUSUN KEMUKUS RT/RW 003/001 DESA KARANGREJO KESESI | 001.133967 | 0905 | 20 | 875 | 1 | 0 | 3282426 | 1 | 20 | 955 | 0 | 0 | 0 | 3283381 | 89726 | 1162172.67 | 57739500 | 60932200 | 3283381 | 0 | 0 | 4000000 | MENAMBAH MODAL KERJA | DAGANG BAWANG | 10100 | 10100 | 010 | 21-Dec-23 | 07 | TABUNGANKU | 0 | 21-Dec-23 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 33.918 | 31/12/2025 | 010.207.03620 | NUSROTUL FUTKHA | PRAWASAN TIMUR RT 001 RW 008 KEDUNGWUNI TIMUR | 010.007215 | 0905 | 20 | 875 | 1 | 0 | 103737 | 1 | 20 | 85 | 0 | 2000 | 0 | 101822 | 103737 | 103737 | 0 | 0 | 101822 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG PERABOTAN | 10100 | 10100 | 010 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 14-Oct-24 | 0 | |
| 33.919 | 31/12/2025 | 010.207.03621 | SANTOSO | JL HOS COKROAMINOTO 397 RT/RW 001/004 KEL KURIPAN KERTOHARJO | 001.133990 | 0993 | 20 | 875 | 1 | 0 | 37100 | 1 | 20 | 30 | 0 | 0 | 0 | 37130 | 37100 | 37100 | 0 | 0 | 37130 | 0 | 0 | 2500000 | MODAL USAHA | ISI ULANG AIR MINUM | 10100 | 10100 | 010 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 24-Nov-25 | 0 | |
| 33.920 | 31/12/2025 | 010.207.03623 | ANTONIUS WINARMO | DK BUARAN UTARA RT/RW 002/003 DESA GANDARUM KAJEN | 001.134008 | 0905 | 20 | 875 | 1 | 0 | 162683 | 1 | 20 | 1635 | 0 | 0 | 0 | 164318 | 157350 | 1989194.4 | 2491667 | 2497000 | 164318 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN | 10100 | 10100 | 010 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.921 | 31/12/2025 | 010.207.03624 | ASPARI | DK.BANGUNADI RT.02/04 DESA PODODADI | 010.003645 | 0905 | 20 | 875 | 1 | 0 | 1870467 | 1 | 20 | 1330 | 0 | 0 | 0 | 1871797 | 1857025 | 1618550.6 | 1788558 | 1802000 | 1871797 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.922 | 31/12/2025 | 010.207.03625 | ADE TARDI | DK WONOREJO RT/RW 002/005 DESA PODODADI | 001.134018 | 0905 | 20 | 875 | 1 | 0 | 4152231 | 1 | 20 | 2993 | 0 | 0 | 0 | 4155224 | 4139731 | 3641397.67 | 3737500 | 3750000 | 4155224 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 10100 | 10101 | 010 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.923 | 31/12/2025 | 010.207.03626 | EMI ROHMANIYAH | JAJARWAYANG RT/RW 002/001 DESA JAJARWAYANG BOJONG | 001.134024 | 0905 | 20 | 875 | 1 | 0 | 4926 | 1 | 20 | 0 | 0 | 2000 | 0 | 2926 | 4926 | 4926 | 0 | 0 | 2926 | 0 | 0 | 5000000 | MODAL | PERDAGANGAN KAIN KASSA | 10104 | 10102 | 010 | 29-Dec-23 | 07 | TABUNGANKU | 0 | 29-Dec-23 | 0 | - - | 1 | 29-Oct-24 | 0 | |
| 33.924 | 31/12/2025 | 010.207.03627 | ERLIYAH | GONDANG RT/RW 006/002 DESA GONDANG WONOPRINGGO | 001.134025 | 0905 | 20 | 875 | 1 | 0 | 1712972 | 1 | 20 | 1303 | 0 | 0 | 0 | 1714275 | 91313 | 1585313 | 1698341 | 3320000 | 1714275 | 0 | 0 | 4000000 | KONSUMTIF | DAGANG SEMBAKO | 10100 | 10100 | 010 | 29-Dec-23 | 07 | TABUNGANKU | 0 | 29-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.925 | 31/12/2025 | 010.207.03628 | MUHAMMAD ANSHORI | PAJOMBLANGAN RT/RW 001/001 DESA PAJOMBLANGAN KEDUNGWUNI | 001.134027 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | JASA PENYEWAAN ALAT PERTANIAN | 10100 | 10100 | 010 | 29-Dec-23 | 07 | TABUNGANKU | 0 | 29-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.926 | 31/12/2025 | 010.207.03629 | AHMAD RIF AN | TANGKIL TENGAH RT 013/007 DESA TANGKIL TENGAH KEDUNGWUNI | 001.134069 | 0905 | 20 | 875 | 1 | 0 | 22588 | 1 | 20 | 758 | 0 | 0 | 0 | 23346 | 1522588 | 922588 | 4000000 | 2500000 | 23346 | 0 | 0 | 5000000 | KONSUMTIF | CUCIAN MOTOR | 10104 | 10100 | 010 | 08-Jan-24 | 07 | TABUNGANKU | 0 | 08-Jan-24 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 33.927 | 31/12/2025 | 010.207.03630 | KHADLIRI | TANGKIL TENGAH RT 013/007 DESA TANGKIL TENGAH KEDUNGWUNI | 001.134070 | 0905 | 20 | 875 | 1 | 0 | 3100416 | 1 | 20 | 1178 | 0 | 0 | 0 | 3101594 | 4100416 | 1433749.33 | 4000000 | 3000000 | 3101594 | 0 | 0 | 5000000 | KONSUMTIF | ANGKRINGAN | 10104 | 10102 | 010 | 08-Jan-24 | 07 | TABUNGANKU | 0 | 08-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.928 | 31/12/2025 | 010.207.03631 | AGUS BINTORO | KANDANG PANJANG GG 7A/17 RT/RW 003/004 PEKALONGAN UTARA | 001.134085 | 0993 | 20 | 875 | 1 | 0 | 477747 | 1 | 20 | 393 | 0 | 2000 | 0 | 476140 | 477747 | 477747 | 0 | 0 | 476140 | 0 | 0 | 1400000 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 10-Jan-24 | 07 | TABUNGANKU | 0 | 10-Jan-24 | 0 | - - | 1 | 10-Jan-24 | 0 | |
| 33.929 | 31/12/2025 | 010.207.03632 | YASSIR ARDIANTO | PRAWASAN TIMUR KEDUNGWUNI TIMUR RT/RW 003/008 KEDUNGWUNI PEKALONGAN | 001.134097 | 0905 | 20 | 875 | 1 | 0 | 32264 | 1 | 20 | 27 | 0 | 2000 | 0 | 30291 | 32264 | 32264 | 0 | 0 | 30291 | 0 | 0 | 2300000 | KONSUMTIF | KARYAWAN PT TIP | 10100 | 10100 | 010 | 10-Jan-24 | 07 | TABUNGANKU | 0 | 10-Jan-24 | 0 | - - | 1 | 10-Jan-25 | 0 | |
| 33.930 | 31/12/2025 | 010.207.03633 | JAMALUDIN EFENDI | DUSUN KRAJAN RT/RW 003/001 DESA PEKIRINGANAGENG KAJEN PEKALONGAN | 001.134139 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 15-Jan-24 | 07 | TABUNGANKU | 0 | 15-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.931 | 31/12/2025 | 010.207.03634 | SITI MAHMUDAH | DUSUN KRAJAN RT/RW 003/001 DESA PEKIRINGANAGENG KAJEN PEKALONGAN | 001.134140 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | KONSUMTIF | KONVEKSI | 10100 | 10100 | 010 | 15-Jan-24 | 07 | TABUNGANKU | 0 | 15-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.932 | 31/12/2025 | 010.207.03635 | NINING SETIYAWATI | DUSUN KRAJAN RT/RW 004/001 DESA PEKIRINGAN AGENG KAJEN PEKALONGAN | 001.134138 | 0905 | 20 | 875 | 1 | 0 | 29660 | 1 | 20 | 24 | 0 | 0 | 0 | 29684 | 29660 | 29660 | 0 | 0 | 29684 | 0 | 0 | 4000000 | MODAL KERJA | PERDAGANGAN PAKAIAN JADI | 10100 | 10100 | 010 | 15-Jan-24 | 07 | TABUNGANKU | 0 | 15-Jan-24 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 33.933 | 31/12/2025 | 010.207.03636 | SUPERY KRISTIANTO | PRINGSURAT RT 011 RW 005 | 001.134166 | 0905 | 20 | 875 | 1 | 0 | 2671795 | 1 | 20 | 2054 | 0 | 0 | 0 | 2673849 | 2671628 | 2499455.9 | 2583333 | 2583500 | 2673849 | 0 | 0 | 4000000 | MENAMBAH MODAL | PEDAGANG ROTI | 10100 | 10101 | 010 | 17-Jan-24 | 07 | TABUNGANKU | 0 | 17-Jan-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 33.934 | 31/12/2025 | 010.207.03637 | SRI UMAMI | GRIYA TIRTO INDAH NO 48 RT/RW 001/006 KEL TIRTO PEKALONGAN BARAT | 001.134189 | 0993 | 20 | 875 | 1 | 0 | 327843 | 1 | 20 | 269 | 0 | 0 | 0 | 328112 | 327843 | 327843 | 0 | 0 | 328112 | 0 | 0 | 4700200 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 19-Jan-24 | 07 | TABUNGANKU | 0 | 19-Jan-24 | 0 | - - | 1 | 03-Sep-25 | 0 | |
| 33.935 | 31/12/2025 | 010.207.03638 | PURWANTI PRIMARYANTI | PURI UTARA III A 74 RT/RW 001/016 KEL KEDUNGWUNI TIMUR KEDUNGWUNI PEKALONGA | 001.134201 | 0905 | 20 | 875 | 1 | 0 | 187948 | 1 | 20 | 100 | 0 | 0 | 0 | 188048 | 121281 | 121281 | 933333 | 1000000 | 188048 | 0 | 0 | 2000000 | KONSUMTIF | GURU | 10100 | 10100 | 010 | 22-Jan-24 | 07 | TABUNGANKU | 0 | 22-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.936 | 31/12/2025 | 010.207.03639 | BADA SUPRIADI | DK SERANG WETAN RT/RW 003/006 DESA TANJUNGSARI KAJEN | 001.134253 | 0905 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 3000000 | BIAYA PENDIDIKAN ANAK | DAGANG KETOPRAK | 10100 | 10100 | 010 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 33.937 | 31/12/2025 | 010.207.03641 | NUR CAHYO | ASRAMA YONIF 400/R RT/RW 003/006 KEL SRONDOL KULON BANYUMANIK SEMARANG | 001.134289 | 0905 | 20 | 875 | 1 | 0 | 19847 | 1 | 20 | 153 | 0 | 0 | 0 | 20000 | 20000 | 186666.67 | 2750153 | 2750000 | 20000 | 0 | 0 | 6000000 | KONSUMTIF | TNI | 10100 | 10100 | 010 | 30-Jan-24 | 07 | TABUNGANKU | 0 | 30-Jan-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.938 | 31/12/2025 | 010.207.03642 | JAFAR SHODIK | DUSUN KRAJAN RT 004 RW 001 DESA PEKIRINGANAGENG KAJEN | 010.008213 | 0905 | 20 | 875 | 1 | 0 | 29562 | 1 | 20 | 24 | 0 | 2000 | 0 | 27586 | 29562 | 29562 | 0 | 0 | 27586 | 0 | 0 | 2000000 | SIMPANAN | BENGKEL MOTOR | 10100 | 10100 | 010 | 30-Jan-24 | 07 | TABUNGANKU | 0 | 30-Jan-24 | 0 | - - | 1 | 10-Apr-25 | 0 | |
| 33.939 | 31/12/2025 | 010.207.03643 | SOLICHATUN CHASANAH | DK SLIBAN RT/RW 005/003 DESA PANGKAH KARANGDADAP KAB PEKALONGAN | 001.134290 | 0905 | 20 | 875 | 1 | 0 | 18100 | 1 | 20 | 0 | 0 | 2000 | 0 | 16100 | 18100 | 18100 | 0 | 0 | 16100 | 0 | 0 | 3500000 | KONSUMTIF | GURU | 10100 | 10100 | 010 | 30-Jan-24 | 07 | TABUNGANKU | 0 | 30-Jan-24 | 0 | - - | 1 | 30-May-25 | 0 | |
| 33.940 | 31/12/2025 | 010.207.03644 | CHUMAIDI | PAJOMBLANGAN RT/RW 003/002 DESA PAJOMBLANGAN KEDUNGWUNI | 001.134366 | 0905 | 20 | 875 | 1 | 0 | 4232793 | 1 | 20 | 3449 | 0 | 0 | 0 | 4236242 | 4121682 | 4195756 | 1888889 | 2000000 | 4236242 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG BATIK | 10100 | 10100 | 010 | 07-Feb-24 | 07 | TABUNGANKU | 0 | 07-Feb-24 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 33.941 | 31/12/2025 | 010.207.03645 | DINA EKAWATI | KEL GUMAWANG RT 013 RW 005 WIRADESA | 010.007894 | 0905 | 20 | 875 | 1 | 0 | 2154 | 1 | 20 | 0 | 0 | 2000 | 0 | 154 | 2154 | 2154 | 0 | 0 | 154 | 0 | 0 | 1500000 | SIMPANAN | WARUNG MAKAN | 10100 | 10100 | 010 | 15-Feb-24 | 07 | TABUNGANKU | 0 | 15-Feb-24 | 0 | - - | 1 | 30-Sep-24 | 0 | |
| 33.942 | 31/12/2025 | 010.207.03646 | HARIYANTI | AMBOKEMBANG GG 3 RT021 RW010 | 010.008719 | 0905 | 20 | 875 | 1 | 0 | 19871 | 1 | 20 | 129 | 0 | 0 | 0 | 20000 | 20000 | 156666.67 | 300129 | 300000 | 20000 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 10100 | 10100 | 010 | 15-Feb-24 | 07 | TABUNGANKU | 0 | 15-Feb-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 33.943 | 31/12/2025 | 010.207.03647 | FITRIYAH | JREBENG KULON RT 001 RW 001 KARANGDADAP | 010.007136 | 0905 | 20 | 875 | 1 | 0 | 25544 | 1 | 20 | 21 | 0 | 2000 | 0 | 23565 | 25544 | 25544 | 0 | 0 | 23565 | 0 | 0 | 2000000 | INVESTASI | DAGANG AYAM | 10100 | 10100 | 010 | 20-Feb-24 | 07 | TABUNGANKU | 0 | 20-Feb-24 | 0 | - - | 1 | 20-Jun-24 | 0 | |
| 33.944 | 31/12/2025 | 010.207.03648 | SRI RAHAYU | JL SELAT KARIMATA RT 004 RW 001 BANDENGAN | 010.006705 | 0993 | 20 | 875 | 1 | 0 | 121122 | 1 | 20 | 100 | 0 | 2000 | 0 | 119222 | 121122 | 121122 | 0 | 0 | 119222 | 0 | 0 | 1259300 | REHAB RUMAH | GAJI PENSIUN | 10100 | 10100 | 010 | 21-Feb-24 | 07 | TABUNGANKU | 0 | 21-Feb-24 | 0 | - - | 1 | 21-Feb-24 | 0 | |
| 33.945 | 31/12/2025 | 010.207.03649 | SLAMET PANGADIANTO | PERUM KWAYANGAN JL ARJUNA NO 44 RT 003/ 003 | 010.007073 | 0905 | 20 | 875 | 1 | 0 | 19792 | 1 | 20 | 208 | 0 | 0 | 0 | 20000 | 20000 | 252666.67 | 760208 | 760000 | 20000 | 0 | 0 | 2500000 | INVESTASI | DAGANG SEMBAKO | 10101 | 10100 | 010 | 21-Feb-24 | 07 | TABUNGANKU | 0 | 21-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.946 | 31/12/2025 | 010.207.03650 | DWI HARYANI | DUKUH GUMIWANG RT/RW 012/006 DESA GEJLIG KAJEN | 010.004419 | 0905 | 20 | 875 | 1 | 0 | 82067 | 1 | 20 | 476 | 0 | 0 | 0 | 82543 | 79234 | 578711.73 | 1066667 | 1069500 | 82543 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 27-Feb-24 | 07 | TABUNGANKU | 0 | 27-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.947 | 31/12/2025 | 010.207.03651 | SACHRI | DK.SIPULE RT.005/001 DESA KLUWIH | 010.005592 | 0929 | 20 | 875 | 1 | 0 | 265982 | 1 | 20 | 219 | 0 | 2000 | 0 | 264201 | 265982 | 265982 | 0 | 0 | 264201 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Mar-24 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 15-Mar-24 | 0 | |
| 33.948 | 31/12/2025 | 010.207.03652 | AHMAD RIYANTO | DK KALIBAKUNG RT/RW 002/001 DESA KALIREJO TALUN PEKALONGAN | 001.134649 | 0905 | 20 | 875 | 1 | 0 | 162688 | 1 | 20 | 132 | 0 | 0 | 0 | 162820 | 161021 | 161021 | 258333 | 260000 | 162820 | 0 | 0 | 3000000 | MODAL | DAGANG BUBUR AYAM | 10100 | 10100 | 010 | 15-Mar-24 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.949 | 31/12/2025 | 010.207.03653 | SRI ANI ASTUTI | JL KENCONO WUNGU F 2 RT/RW 002/009 KANDANG PANJANG PEKALONGAN UTARA | 001.134672 | 0993 | 20 | 875 | 1 | 0 | 20931 | 1 | 20 | 123 | 0 | 0 | 0 | 21054 | 168931 | 149197.67 | 148000 | 0 | 21054 | 0 | 0 | 1357300 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.950 | 31/12/2025 | 010.207.03654 | TOHARI | DK TARUB RT/RW 004/007 DESA SUBAH BATANG | 001.134679 | 0929 | 20 | 875 | 1 | 0 | 6169 | 1 | 20 | 0 | 0 | 2000 | 0 | 4169 | 6169 | 6169 | 0 | 0 | 4169 | 0 | 0 | 2814300 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 20-Mar-24 | 07 | TABUNGANKU | 0 | 20-Mar-24 | 0 | - - | 1 | 07-Oct-24 | 0 |
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