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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.951 | 31/12/2025 | 010.207.03655 | BUDIHARTO | GRAHA UTAMA PROTO 2 BLOK G NO 88 RT 003 RW 001 | 001.134694 | 0905 | 20 | 875 | 1 | 0 | 26600 | 1 | 20 | 72 | 0 | 0 | 0 | 26672 | 20111 | 88057.7 | 173511 | 180000 | 26672 | 0 | 0 | 4403500 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 21-Mar-24 | 07 | TABUNGANKU | 0 | 21-Mar-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 33.952 | 31/12/2025 | 010.207.03656 | AGUS SETIADI | JL KAPTEN PATIMURA RT/RW 001/001 KEL GAMER PEKALONGAN TIMUR | 001.134696 | 0993 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | MODAL KERJA | GROSIR MAKANAN RINGAN | 10100 | 10100 | 010 | 21-Mar-24 | 07 | TABUNGANKU | 0 | 21-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.953 | 31/12/2025 | 010.207.03657 | NOOR AISYAH | JL KH DEWANTORO NO 3 RT 002/002 | 010.007422 | 0993 | 20 | 875 | 1 | 0 | 12706 | 1 | 20 | 0 | 0 | 2000 | 0 | 10706 | 12706 | 12706 | 0 | 0 | 10706 | 0 | 0 | 3000000 | TAMPUNGAN | USAHA | 10100 | 10100 | 010 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 24-Feb-25 | 0 | |
| 33.954 | 31/12/2025 | 010.207.03658 | SRIYANTA | MERDAN RT 006 RW 003 | 010.006856 | 0905 | 20 | 875 | 1 | 0 | 16117 | 1 | 20 | 0 | 0 | 2000 | 0 | 14117 | 16117 | 16117 | 0 | 0 | 14117 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 27-Mar-24 | 07 | TABUNGANKU | 0 | 27-Mar-24 | 0 | - - | 1 | 30-Apr-25 | 0 | |
| 33.955 | 31/12/2025 | 010.207.03659 | MUJI SUTOMO | JL PANTAI SARI KIOS NO 26 RT 008 RW 013 | 001.134749 | 0993 | 20 | 875 | 1 | 0 | 31237 | 1 | 20 | 26 | 0 | 2000 | 0 | 29263 | 31237 | 31237 | 0 | 0 | 29263 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10104 | 10102 | 010 | 28-Mar-24 | 07 | TABUNGANKU | 0 | 28-Mar-24 | 0 | - - | 1 | 16-Jan-25 | 0 | |
| 33.956 | 31/12/2025 | 010.207.03660 | ZUBERTI | PAESAN UTARA KEDUNGWUNI BARAT RT 001 RW 005 | 010.006225 | 0905 | 20 | 875 | 1 | 0 | 192296 | 1 | 20 | 158 | 0 | 2000 | 0 | 190454 | 192296 | 192296 | 0 | 0 | 190454 | 0 | 0 | 1000000 | MENAMBAH MODAL USAHA | KONVEKSI | 10100 | 10100 | 010 | 02-Apr-24 | 07 | TABUNGANKU | 0 | 02-Apr-24 | 0 | - - | 1 | 03-Oct-24 | 0 | |
| 33.957 | 31/12/2025 | 010.207.03661 | SUMARNO | JL LAKS YOS SUDARSO NO 302 RT 010 RW004 | 010.006617 | 0905 | 20 | 875 | 1 | 0 | 13029 | 1 | 20 | 0 | 0 | 2000 | 0 | 11029 | 13029 | 13029 | 0 | 0 | 11029 | 0 | 0 | 4007900 | REHAB RUMAH | GAJI | 10100 | 10100 | 010 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 23-Dec-24 | 0 | |
| 33.958 | 31/12/2025 | 010.207.03662 | RATNA ISMAWATI | PERUM KORPRI BLOK E NO 17 RT 002 RW 009 | 010.006103 | 0993 | 20 | 875 | 1 | 0 | 359388 | 1 | 20 | 295 | 0 | 2000 | 0 | 357683 | 359388 | 359388 | 0 | 0 | 357683 | 0 | 0 | 3404300 | BIAYA KONSUMTIF | GAJI PENSIUN | 10100 | 10100 | 010 | 25-Apr-24 | 07 | TABUNGANKU | 0 | 25-Apr-24 | 0 | - - | 1 | 03-May-24 | 0 | |
| 33.959 | 31/12/2025 | 010.207.03663 | MUHAMMAD SOBIRIN | SELAOS PAESAN UTARA RT 001 RW 005 KEDUNGWUNI BARAT KEDUNGWUNI | 001.135150 | 0905 | 20 | 875 | 1 | 0 | 343110 | 1 | 20 | 217 | 0 | 0 | 0 | 343327 | 341443 | 264165.37 | 258333 | 260000 | 343327 | 0 | 0 | 3000000 | MODAL KERJA | BURUH JAHIT | 10100 | 10100 | 010 | 13-May-24 | 07 | TABUNGANKU | 0 | 13-May-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.960 | 31/12/2025 | 010.207.03664 | SUWONDO | KAUMAN GG 1 NO 22 RT 006/008 | 010.005615 | 0993 | 20 | 875 | 1 | 0 | 391537 | 1 | 20 | 322 | 0 | 2000 | 0 | 389859 | 391537 | 391537 | 0 | 0 | 389859 | 0 | 0 | 4203000 | MODAL | GAJI | 10100 | 10100 | 010 | 15-May-24 | 07 | TABUNGANKU | 0 | 15-May-24 | 0 | - - | 1 | 15-May-24 | 0 | |
| 33.961 | 31/12/2025 | 010.207.03665 | SUBANDRIO | GEMBONG BARAT RT 003 RW 012 KEL KEDUNGWUNI BARAT | 001.135183 | 0905 | 20 | 875 | 1 | 0 | 30435 | 1 | 20 | 522 | 0 | 0 | 0 | 30957 | 982151 | 634562.87 | 7624216 | 6672500 | 30957 | 0 | 0 | 5000000 | MODAL KERJA | JUAL BELI MOBIL BEKAS DAN COUNTER | 10100 | 10100 | 010 | 15-May-24 | 07 | TABUNGANKU | 0 | 15-May-24 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 33.962 | 31/12/2025 | 010.207.03666 | RIZQIANI HAYATI | JL.DR.WAHIDIN GG.17 NO.01 RT.002/005 | 010.000721 | 0993 | 20 | 875 | 1 | 0 | 759728 | 1 | 20 | 709 | 142 | 0 | 0 | 760295 | 1049728 | 862728 | 450000 | 160000 | 760295 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 20-May-24 | 07 | TABUNGANKU | 0 | 20-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.963 | 31/12/2025 | 010.207.03667 | ERI ARISMAH | DK SIGALUNG RT 003 RW 001 DESA WRINGIN AGUNG KEC DORO KAB PEKALONGAN | 001.135251 | 0905 | 20 | 875 | 1 | 0 | 23867 | 1 | 20 | 20 | 0 | 2000 | 0 | 21887 | 23867 | 23867 | 0 | 0 | 21887 | 0 | 0 | 3000000 | INVESTASI | BURUH JAHIT FINISHING | 10100 | 10100 | 010 | 21-May-24 | 07 | TABUNGANKU | 0 | 21-May-24 | 0 | - - | 1 | 14-May-25 | 0 | |
| 33.964 | 31/12/2025 | 010.207.03668 | YANTO | KALILEMBU RT 003 RW 003 DESA KALILEMBU KARANGDADAP PEKALONGAN | 001.135288 | 0905 | 20 | 875 | 1 | 0 | 1387408 | 1 | 20 | 995 | 0 | 0 | 0 | 1388403 | 1386630 | 1210333.73 | 1322222 | 1323000 | 1388403 | 0 | 0 | 3000000 | INVESTASI | JASA ANGKUTAN | 10100 | 10100 | 010 | 27-May-24 | 07 | TABUNGANKU | 0 | 27-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.965 | 31/12/2025 | 010.207.03669 | SRI NORLAELA | KROMPENG RT 003 RW 001 TALUN | 010.005541 | 0905 | 20 | 875 | 1 | 0 | 146749 | 1 | 20 | 121 | 0 | 2000 | 0 | 144870 | 146749 | 146749 | 0 | 0 | 144870 | 0 | 0 | 1400000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 07-Jun-24 | 07 | TABUNGANKU | 0 | 07-Jun-24 | 0 | - - | 1 | 01-Nov-24 | 0 | |
| 33.966 | 31/12/2025 | 010.207.03670 | INAYAH RAHAYU | DK KEDOLON RT 006 RW 003 | 001.135415 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3500000 | MODAL KERJA | WARUNG MAKAN | 10100 | 10100 | 010 | 07-Jun-24 | 07 | TABUNGANKU | 0 | 07-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.967 | 31/12/2025 | 010.207.03671 | RAWUH BUDIRAHARJO OR RAWUH BUDIRAHARJO | DK MEKAR AGUNG RT 004 RW 008 DESA KEBONAGUNG KAJEN PEKALONGAN | 001.135470 | 0905 | 20 | 875 | 1 | 0 | 4400712 | 1 | 20 | 1552 | 0 | 0 | 0 | 4402264 | 2514041 | 1888709.4 | 1563329 | 3450000 | 4402264 | 0 | 0 | 10000000 | MODAL KERJA | INDUSTRI AIR MINUM ISI ULANG | 10100 | 10100 | 010 | 13-Jun-24 | 07 | TABUNGANKU | 0 | 13-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.968 | 31/12/2025 | 010.207.03672 | KHUSNI MAULANA | AMBOKEMBANG GG 13 RT 024 RW 012 | 010.003535 | 0905 | 20 | 875 | 1 | 0 | 2338 | 1 | 20 | 0 | 0 | 2000 | 0 | 338 | 2338 | 2338 | 0 | 0 | 338 | 0 | 0 | 3000000 | MODAL | WARUNG MAKAN | 10100 | 10100 | 010 | 19-Jun-24 | 07 | TABUNGANKU | 0 | 19-Jun-24 | 0 | - - | 1 | 09-Sep-24 | 0 | |
| 33.969 | 31/12/2025 | 010.207.03673 | BANDIYAH MILIAN UMAMI | JL KAPTEN PATIMURA PERUM HUNIAN ISLAMIC ARRAYAN C 2 RT 005 RW 001 KEL GAMER | 001.135519 | 0993 | 20 | 875 | 1 | 0 | 431374 | 1 | 20 | 355 | 0 | 2000 | 0 | 429729 | 431374 | 431374 | 0 | 0 | 429729 | 0 | 0 | 3700000 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 21-Jun-24 | 07 | TABUNGANKU | 0 | 21-Jun-24 | 0 | - - | 1 | 21-Jun-24 | 0 | |
| 33.970 | 31/12/2025 | 010.207.03674 | ESTI MULYANI | SOKOYOSO RT002 RW001 | 010.007728 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | SIMPANAN | WARUNG MAKAN | 10100 | 10100 | 010 | 21-Jun-24 | 07 | TABUNGANKU | 0 | 21-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.971 | 31/12/2025 | 010.207.03675 | YULISTIANINGSIH | DUKUH KALIMATI KEDUNGPATANGEWU RT 006/003 | 010.006059 | 0905 | 20 | 875 | 1 | 0 | 178824 | 1 | 20 | 751 | 0 | 0 | 0 | 179575 | 178824 | 913964 | 1575300 | 1575300 | 179575 | 0 | 0 | 3500000 | TABUNGAN | GURU | 10100 | 10100 | 010 | 21-Jun-24 | 07 | TABUNGANKU | 0 | 21-Jun-24 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 33.972 | 31/12/2025 | 010.207.03676 | IMATUL KHASANAH | KERTIJAYAN GG 12 RT 025 RW 009 BUARAN | 010.007648 | 0905 | 20 | 875 | 1 | 0 | 346801 | 1 | 20 | 76 | 0 | 0 | 0 | 346877 | 53701 | 92781 | 256900 | 550000 | 346877 | 0 | 0 | 2000000 | INVESTASI | DAGANG KRUDUNG | 10100 | 10100 | 010 | 04-Jul-24 | 07 | TABUNGANKU | 0 | 04-Jul-24 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.973 | 31/12/2025 | 010.207.03677 | TURYAN SUROYO | PROTO RT 003 RW 001 DESA PROTO KEDUNGWUNI PEKALONGAN | 001.135629 | 0905 | 20 | 875 | 1 | 0 | 174856 | 1 | 20 | 143 | 0 | 0 | 0 | 174999 | 173189 | 173911.37 | 258333 | 260000 | 174999 | 0 | 0 | 2500000 | MODAL KERJA | JUAL ES KELILING | 10100 | 10100 | 010 | 05-Jul-24 | 07 | TABUNGANKU | 0 | 05-Jul-24 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 33.974 | 31/12/2025 | 010.207.03678 | NANI ARYANI | PERUM BUMI WIRABARU BLOK A NO 5 PEGANTUNGAN RT/RW 001/008 PEKUNCEN WIRADESA | 001.135648 | 0905 | 20 | 875 | 1 | 0 | 357534 | 1 | 20 | 294 | 0 | 2000 | 0 | 355828 | 357534 | 357534 | 0 | 0 | 355828 | 0 | 0 | 1938200 | KONSUMTIF | PENSIUNAN VIA BANK JATENG WIRADESA | 10100 | 10100 | 010 | 09-Jul-24 | 07 | TABUNGANKU | 0 | 09-Jul-24 | 0 | - - | 1 | 09-Jul-24 | 0 | |
| 33.975 | 31/12/2025 | 010.207.03679 | ROCHIDIN | JENGGOT GG 1 RT 003/001 | 010.007101 | 0993 | 20 | 875 | 1 | 0 | 19935 | 1 | 20 | 65 | 0 | 0 | 0 | 20000 | 68787 | 78787 | 848852 | 800000 | 20000 | 0 | 0 | 4000000 | PEMBELIAN KEND | DAGANG MATRIAL | 10100 | 10100 | 010 | 16-Jul-24 | 07 | TABUNGANKU | 0 | 16-Jul-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 33.976 | 31/12/2025 | 010.207.03680 | MURIANA | DK WINONG RT 014 RW 007 | 001.135732 | 0905 | 20 | 875 | 1 | 0 | 20081 | 1 | 20 | 17 | 0 | 0 | 0 | 20098 | 20081 | 20081 | 0 | 0 | 20098 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 16-Jul-24 | 07 | TABUNGANKU | 0 | 16-Jul-24 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 33.977 | 31/12/2025 | 010.207.03681 | SUDJADI | PERUM KOPRI BLOK E NO 17 RT 002 RW 009 KANDANG PANJANG PEKALONGAN UTARA PEK | 001.135870 | 0905 | 20 | 875 | 1 | 0 | 24324 | 1 | 20 | 20 | 0 | 2000 | 0 | 22344 | 24324 | 24324 | 0 | 0 | 22344 | 0 | 0 | 3645100 | KONSUMTIF | PENSIUNAN VIA BANK JATENG PEKALONGN | 10100 | 10100 | 010 | 29-Jul-24 | 07 | TABUNGANKU | 0 | 29-Jul-24 | 0 | - - | 1 | 06-May-25 | 0 | |
| 33.978 | 31/12/2025 | 010.207.03682 | M SOFI | PAKUMBULAN RT 002 RW 001 PAKUMBULAN BUARAN PEKALONGAN | 001.135969 | 0905 | 20 | 875 | 1 | 0 | 665116 | 1 | 20 | 547 | 0 | 0 | 0 | 665663 | 664783 | 665038.3 | 566667 | 567000 | 665663 | 0 | 0 | 3000000 | MODAL KERJA | JASA JAHIT ATASAN DEWASA | 10100 | 10100 | 010 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 33.979 | 31/12/2025 | 010.207.03683 | SRI WAHYUNI | SIDOREJO RT 012 RW 004 WARUNGASEM | 001.135833 | 0929 | 20 | 875 | 1 | 0 | 21247 | 1 | 20 | 17 | 0 | 0 | 0 | 21264 | 21247 | 21247 | 0 | 0 | 21264 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 07-Aug-24 | 07 | TABUNGANKU | 0 | 07-Aug-24 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 33.980 | 31/12/2025 | 010.207.03684 | AUNUR ROFIK | JL TRAPESIUM 1 NO 9 LIMAS INDAH RT 006 RW 013 KRAPYAK PEKALONGAN UTARA PEKA | 001.136079 | 0993 | 20 | 875 | 1 | 0 | 26208 | 1 | 20 | 22 | 0 | 0 | 0 | 26230 | 26208 | 26208 | 0 | 0 | 26230 | 0 | 0 | 3700000 | KONSUMTIF | PNS | 10100 | 10100 | 010 | 14-Aug-24 | 07 | TABUNGANKU | 0 | 14-Aug-24 | 0 | - - | 1 | 03-Oct-25 | 0 | |
| 33.981 | 31/12/2025 | 010.207.03685 | HJ WIROSETO | WIROSARI JL SAMPORIES 12 RT 003 RW 007 SAMBONG BATANG | 001.136108 | 0929 | 20 | 875 | 1 | 0 | 23389 | 1 | 20 | 19 | 0 | 2000 | 0 | 21408 | 23389 | 23389 | 0 | 0 | 21408 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 10100 | 10100 | 010 | 16-Aug-24 | 07 | TABUNGANKU | 0 | 16-Aug-24 | 0 | - - | 1 | 28-Feb-25 | 0 | |
| 33.982 | 31/12/2025 | 010.207.03686 | AHMAD SABIQUL IHSAN | SIMBANG KULON RT 003 RW 001 BUARAN PEKALONGAN | 001.136147 | 0905 | 20 | 875 | 1 | 0 | 70000 | 1 | 20 | 37 | 0 | 0 | 0 | 70037 | 20000 | 45266.67 | 36000 | 86000 | 70037 | 0 | 0 | 3500000 | KONSUMTIF | ES BATU KRISTAL DAN GAS LPG | 10100 | 10100 | 010 | 20-Aug-24 | 07 | TABUNGANKU | 0 | 20-Aug-24 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 33.983 | 31/12/2025 | 010.207.03687 | M USMAN | CAPGAWEN UTARA RT 001 RW 003 KEDUNGWUNI TIMUR KEDUNGWUNI PEKALONGAN | 001.136182 | 0905 | 20 | 875 | 1 | 0 | 3127303 | 1 | 20 | 2154 | 0 | 0 | 0 | 3129457 | 3124525 | 2620821.33 | 3022222 | 3025000 | 3129457 | 0 | 0 | 5000000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 23-Aug-24 | 07 | TABUNGANKU | 0 | 23-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.984 | 31/12/2025 | 010.207.03688 | ABDUL AZAM | DUKUH JETIS RT 007 RW 002 | 010.005972 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 1000000 | MENAMBAH MODAL KERJA | USAHA | 10100 | 10100 | 010 | 28-Aug-24 | 07 | TABUNGANKU | 0 | 28-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.985 | 31/12/2025 | 010.207.03689 | HERJUNARKO | DK PADUREKSO RT 001 RW 007 DESA LEGOKKALONG KEC KARANGANYAR PEKALONGAN | 001.136239 | 0905 | 20 | 875 | 1 | 0 | 1858513 | 1 | 20 | 2647 | 0 | 0 | 0 | 1861160 | 1786663 | 3221033 | 14128150 | 14200000 | 1861160 | 0 | 0 | 5000000 | INVESTASI | JASA TRUK MUATAN PASIR | 10100 | 10100 | 010 | 30-Aug-24 | 07 | TABUNGANKU | 0 | 30-Aug-24 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 33.986 | 31/12/2025 | 010.207.03690 | SYAMSI ARINI | AMBOKEMBANG GG.13 RT.24/12 | 010.002439 | 0905 | 20 | 875 | 1 | 0 | 18950 | 1 | 20 | 0 | 0 | 2000 | 0 | 16950 | 18950 | 18950 | 0 | 0 | 16950 | 0 | 0 | 3500000 | MODAL | DAGANG SEMBAKO DAN AYAM GEPREK | 10101 | 10100 | 010 | 09-Sep-24 | 07 | TABUNGANKU | 0 | 09-Sep-24 | 0 | - - | 1 | 08-May-25 | 0 | |
| 33.987 | 31/12/2025 | 010.207.03691 | MUKOROBIN | DK PLUMUTAN RT 001 RW 003 DESA DONOWANGUN TALUN PEKALONGAN | 001.136345 | 0905 | 20 | 875 | 1 | 0 | 590025 | 1 | 20 | 315 | 0 | 0 | 0 | 590340 | 589802 | 382735.8 | 517777 | 518000 | 590340 | 0 | 0 | 2500000 | MODAL KERJA | TUKANG JAHIT | 10100 | 10100 | 010 | 10-Sep-24 | 07 | TABUNGANKU | 0 | 10-Sep-24 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 33.988 | 31/12/2025 | 010.207.03692 | RETNO EKO WIBOWO | PEKAJANGAN GG 11 RT 007 RW 003 KEDUNGWUNI | 001.136148 | 0905 | 20 | 875 | 1 | 0 | 571816 | 1 | 20 | 470 | 0 | 0 | 0 | 572286 | 571816 | 571816 | 0 | 0 | 572286 | 0 | 0 | 5000000 | INVESTASI | JUAL BELI KAPLING | 10100 | 10100 | 010 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 33.989 | 31/12/2025 | 010.207.03693 | YULI NIRMALA HIDAYATI | TANGKIL TENGAH RT 006/003 | 010.007504 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 35000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 23-Sep-24 | 07 | TABUNGANKU | 0 | 23-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.990 | 31/12/2025 | 010.207.03694 | SUPRIYANTO | PANDANSARI RT 010 RW 003 DESA PANDANSARI WARUNGASEM BATANG | 001.136484 | 0929 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | TOKO SEMBAKO DAN ES TEH | 10100 | 10100 | 010 | 25-Sep-24 | 07 | TABUNGANKU | 0 | 25-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.991 | 31/12/2025 | 010.207.03695 | HADI SANTOSO | DUKUH PESANTUNAN RT RT 2 RW 1 | 010.007457 | 0905 | 20 | 875 | 1 | 0 | 539344 | 1 | 20 | 438 | 0 | 0 | 0 | 539782 | 519344 | 532344 | 0 | 20000 | 539782 | 0 | 0 | 3000000 | INVESTASI | PERDAGANGAN | 10100 | 10100 | 010 | 03-Oct-24 | 07 | TABUNGANKU | 0 | 03-Oct-24 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 33.992 | 31/12/2025 | 010.207.03696 | TRININGSIH | DK KELAPA SAWIT RT 009 RW 002 DESA TAMBAKROTO KAJEN PEKALONGAN | 001.136611 | 0905 | 20 | 875 | 1 | 0 | 1767598 | 1 | 20 | 979 | 0 | 0 | 0 | 1768577 | 20000 | 1190621.33 | 1852402 | 3600000 | 1768577 | 0 | 0 | 5000000 | INVESTASI | USAHA KERAJINAN REYENG | 10100 | 10100 | 010 | 10-Oct-24 | 07 | TABUNGANKU | 0 | 10-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.993 | 31/12/2025 | 010.207.03697 | WARNITI | PEKAJANGAN GG14 RT 033 RW 012 KEDUNGWUNI | 010.005347 | 0905 | 20 | 875 | 1 | 0 | 17897 | 1 | 20 | 0 | 0 | 2000 | 0 | 15897 | 17897 | 17897 | 0 | 0 | 15897 | 0 | 0 | 3000000 | MODAL | DAGANG PANGGANG | 10100 | 10101 | 010 | 16-Oct-24 | 07 | TABUNGANKU | 0 | 16-Oct-24 | 0 | - - | 1 | 10-Feb-25 | 0 | |
| 33.994 | 31/12/2025 | 010.207.03698 | NUR FADHILAH | SAPUGARUT GANG 12 RT 004 RW 002 KEC BUARAN KAB PEKALONGAN | 001.136663 | 0905 | 20 | 875 | 1 | 0 | 571060 | 1 | 20 | 469 | 0 | 2000 | 0 | 569529 | 571060 | 571060 | 0 | 0 | 569529 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG JAJAN DAN MINUMAN | 10100 | 10100 | 010 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 17-Oct-24 | 0 | |
| 33.995 | 31/12/2025 | 010.207.03699 | RIZKIYAH | BANYURIP ALIT GANG 3 B NO 58A RT 003 RW 008 BANYURIP | 010.007876 | 0993 | 20 | 875 | 1 | 0 | 1887967 | 1 | 20 | 1552 | 310 | 2000 | 0 | 1887209 | 1887967 | 1887967 | 0 | 0 | 1887209 | 0 | 0 | 2500000 | INVESTASI | PEDAGANG KELAPA | 10104 | 10100 | 010 | 15-Nov-24 | 07 | TABUNGANKU | 0 | 15-Nov-24 | 0 | - - | 1 | 11-Apr-25 | 0 | |
| 33.996 | 31/12/2025 | 010.207.03700 | ABDUL MUCHIT | SIMBANG KULON RT 019 RW 006 KEL SIMBANG KULON KEC BUARAN KAB PEKALONGAN | 010.007861 | 0993 | 20 | 875 | 1 | 0 | 1042788 | 1 | 20 | 836 | 0 | 0 | 0 | 1043624 | 1000288 | 1017288 | 0 | 42500 | 1043624 | 0 | 0 | 3500000 | MODAL USAHA | USAHA MATERIA | 10100 | 10100 | 010 | 20-Nov-24 | 07 | TABUNGANKU | 0 | 20-Nov-24 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 33.997 | 31/12/2025 | 010.207.03701 | NUR NAHDILATUL NAZIFAH | DUKUH SALAKAN RT 002 RW 002 PROTO | 001.137061 | 0905 | 20 | 875 | 1 | 0 | 304921 | 1 | 20 | 251 | 0 | 2000 | 0 | 303172 | 304921 | 304921 | 0 | 0 | 303172 | 0 | 0 | 3000000 | MODAL KERJA | TUKANG JAHIT | 10100 | 10100 | 010 | 05-Dec-24 | 07 | TABUNGANKU | 0 | 05-Dec-24 | 0 | - - | 1 | 05-Mar-25 | 0 | |
| 33.998 | 31/12/2025 | 010.207.03702 | ARIF PRIAGUNG | REJOSARI RT 005 RW 002 DESA REJOSARI KEC BOJONG KAB PEKALONGAN | 001.137064 | 0905 | 20 | 875 | 1 | 0 | 1334600 | 1 | 20 | 1061 | 0 | 0 | 0 | 1335661 | 1334555 | 1291481.67 | 1293055 | 1293100 | 1335661 | 0 | 0 | 3500000 | KONSUMTIF | PETERNAK DAN DAGANG MERPATI ONLINE | 10100 | 10100 | 010 | 06-Dec-24 | 07 | TABUNGANKU | 0 | 06-Dec-24 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 33.999 | 31/12/2025 | 010.207.03703 | NUR FADLILAH | COPRAYAN RT 017 RW 006 KEL COPRAYAN KEC BUARAN KAB PEKALONGAN | 010.005566 | 0905 | 20 | 875 | 1 | 0 | 19983 | 1 | 20 | 17 | 0 | 0 | 0 | 20000 | 20000 | 20107.47 | 577017 | 577000 | 20000 | 0 | 0 | 2500000 | MODAL | DAGANG IKAN ASAP | 10104 | 10100 | 010 | 19-Dec-24 | 07 | TABUNGANKU | 0 | 19-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.000 | 31/12/2025 | 010.207.03704 | BUDIYANTO | KWAGEAN RT 009 TW 002 WONOPRINGGO | 001.137232 | 0905 | 20 | 875 | 1 | 0 | 1132019 | 1 | 20 | 930 | 0 | 2000 | 0 | 1130949 | 1132019 | 1132019 | 0 | 0 | 1130949 | 0 | 0 | 5000000 | TAMPUNGAN | JAHIT KONVEKSI | 10100 | 10100 | 010 | 24-Dec-24 | 07 | TABUNGANKU | 0 | 24-Dec-24 | 0 | - - | 1 | 24-Dec-24 | 0 |
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