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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34.001 | 31/12/2025 | 010.207.03705 | MOKH NAZAR FARISQI | CAPGAWEN UTARA RT 002 RW 003 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKALO | 001.137285 | 0905 | 20 | 875 | 1 | 0 | 1588914 | 1 | 20 | 1479 | 0 | 0 | 0 | 1590393 | 1588848 | 1798968 | 1575834 | 1575900 | 1590393 | 0 | 0 | 3000000 | KONSUMTIF | KARYAWAN PT MUSASHI | 10100 | 10100 | 010 | 31-Dec-24 | 07 | TABUNGANKU | 0 | 31-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.002 | 31/12/2025 | 010.207.03706 | ALDIAN IKFAN FAJAR | DUSUN BUNTU RT 011 RW 003 DESA WIRODITAN KEC BOJONG KAB PEKALONGAN | 001.137488 | 0905 | 20 | 875 | 1 | 0 | 22379 | 1 | 20 | 18 | 0 | 0 | 0 | 22397 | 22379 | 22379 | 0 | 0 | 22397 | 0 | 0 | 5000000 | KONSUMTIF | USAHA SEBLAK DAN PERMAINAN ANAK | 10100 | 10100 | 010 | 17-Jan-25 | 07 | TABUNGANKU | 0 | 17-Jan-25 | 0 | - - | 1 | 21-Nov-25 | 0 | |
| 34.003 | 31/12/2025 | 010.207.03707 | IMAM NUROKHIM | HARJASARI RT 002 RW 004 SURODADI | 010.007303 | 0906 | 20 | 875 | 1 | 0 | 21004 | 1 | 20 | 17 | 0 | 0 | 0 | 21021 | 21004 | 21004 | 0 | 0 | 21021 | 0 | 0 | 3000000 | INVESTASI | DAGANG KETOPRAK | 10101 | 10100 | 010 | 20-Jan-25 | 07 | TABUNGANKU | 0 | 20-Jan-25 | 0 | - - | 1 | 21-Jul-25 | 0 | |
| 34.004 | 31/12/2025 | 010.207.03708 | SOCHARI | SITISUK RT 001 RW 005 DESA NOTOGIWANG KEC PANINGGARAN KAB PEKALONGAN | 001.137552 | 0905 | 20 | 875 | 1 | 0 | 181128 | 1 | 20 | 535 | 0 | 0 | 0 | 181663 | 306228 | 651214.67 | 2075100 | 1950000 | 181663 | 0 | 0 | 3500000 | KONSUMTIF | DAGANG BUBUR AYAM | 10100 | 10100 | 010 | 23-Jan-25 | 07 | TABUNGANKU | 0 | 23-Jan-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 34.005 | 31/12/2025 | 010.207.03709 | HERI PURWANTO | JAJARWAYANG RT 014 RW 004 DESA JAJARWAYANG KEC BOJONG KAB PEKALONGAN | 001.137567 | 0905 | 20 | 875 | 1 | 0 | 1864298 | 1 | 20 | 1532 | 0 | 0 | 0 | 1865830 | 1864298 | 1864298 | 0 | 0 | 1865830 | 0 | 0 | 5000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 24-Jan-25 | 07 | TABUNGANKU | 0 | 24-Jan-25 | 0 | - - | 1 | 08-Aug-25 | 0 | |
| 34.006 | 31/12/2025 | 010.207.03710 | RICKY CANDRA BAWANA | JETAK KIDUL RT 005/001 | 010.007435 | 0905 | 20 | 875 | 1 | 0 | 1035412 | 1 | 20 | 851 | 0 | 2000 | 0 | 1034263 | 1035412 | 1035412 | 0 | 0 | 1034263 | 0 | 0 | 3820016 | SIMPANAN | GAJI | 10101 | 10100 | 010 | 10-Feb-25 | 07 | TABUNGANKU | 0 | 10-Feb-25 | 0 | - - | 1 | 23-May-25 | 0 | |
| 34.007 | 31/12/2025 | 010.207.03711 | IMAROTUL KHASANAH | PRAWASAN TIMUR RT 003 RW 010 KEDUNGWUNI | 010.000030 | 0905 | 20 | 875 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 4049181 | 0 | 14049181 | 10000000 | 0 | 0 | 0 | 3000000 | MODAL | DAGANG MUKENA | 10100 | 10100 | 010 | 11-Feb-25 | 07 | TABUNGANKU | 0 | 11-Feb-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 34.008 | 31/12/2025 | 010.207.03712 | WIWIK YULI EKAWATI | JL BONDANSARI RT 004 RW 002 KEL KARANGMALANG KEC PEKALONGAN TIMUR KOTA PEKA | 001.137721 | 0993 | 20 | 875 | 1 | 0 | 27924 | 1 | 20 | 239 | 0 | 0 | 0 | 28163 | 442924 | 290757.33 | 415000 | 0 | 28163 | 0 | 0 | 3000000 | MENAMBAH MODAL KERJA | DAGANG WARMINDO | 10100 | 10100 | 010 | 17-Feb-25 | 07 | TABUNGANKU | 0 | 17-Feb-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 34.009 | 31/12/2025 | 010.207.03713 | SITI BAROKAH | KURIPAN LOR GG 20 NO 21 RT 001 RW 003 KEL KURIPAN LOR KEC PEKALONGAN SELATA | 001.137722 | 0993 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL KERJA | TOKO KLONTONG DAN TERNAK BEBEK | 10100 | 10100 | 010 | 17-Feb-25 | 07 | TABUNGANKU | 0 | 17-Feb-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 34.010 | 31/12/2025 | 010.207.03714 | GALIH ADHIGUNA | JL KUNINGAN ID NO 3 RT 002 RW 008 KEL PODOSUGIH KEC PEKALONGAN BARAT | 001.137773 | 0993 | 20 | 875 | 1 | 0 | 1383434 | 1 | 20 | 545 | 0 | 0 | 0 | 1383979 | 1383434 | 663434 | 1350000 | 1350000 | 1383979 | 0 | 0 | 5000000 | MODAL KERJA | PERDAGANGAN PAKAIAN JADI | 10100 | 10100 | 010 | 21-Feb-25 | 07 | TABUNGANKU | 0 | 21-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 34.011 | 31/12/2025 | 010.207.03715 | NUR AINIS | COPRAYAN RT 007 RW 003 DESA COPRAYAN KEC BUARAN KAB PEKALONGAN | 001.137796 | 0905 | 20 | 875 | 1 | 0 | 28102 | 1 | 20 | 130 | 0 | 0 | 0 | 28232 | 27952 | 157722 | 259350 | 259500 | 28232 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG PISANG | 10100 | 10100 | 010 | 25-Feb-25 | 07 | TABUNGANKU | 0 | 25-Feb-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 34.012 | 31/12/2025 | 010.207.03716 | RISKY FEBRIANI ROMANINGTYAS | PERUM VILLA ATRIA BLOK D NO 8 RT 005/014 SETONO | 010.007235 | 0993 | 20 | 875 | 1 | 0 | 4792525 | 1 | 20 | 6872 | 1374 | 0 | 0 | 4798023 | 4775839 | 8361372.33 | 6738550 | 6755236 | 4798023 | 0 | 0 | 3000000 | INVESTASI | KARYAWAN | 10100 | 10100 | 010 | 28-Feb-25 | 07 | TABUNGANKU | 0 | 28-Feb-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 34.013 | 31/12/2025 | 010.207.03717 | MARSITI | DUSUN PEKIRINGAN RT 007 RW 004 KAJEN | 001.135687 | 0905 | 20 | 875 | 1 | 0 | 7519638 | 1 | 20 | 5082 | 0 | 0 | 0 | 7524720 | 10169638 | 6182971.33 | 6000000 | 3350000 | 7524720 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10102 | 10101 | 307 | 010 | 06-Mar-25 | 07 | TABUNGANKU | 0 | 06-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 34.014 | 31/12/2025 | 010.207.03718 | ENY PUSMIRANINGDIAH | BULAK PELEM RT 001 RW 002 SRAGI | 010.006761 | 0905 | 20 | 875 | 1 | 0 | 1371222 | 1 | 20 | 1127 | 0 | 0 | 0 | 1372349 | 1371222 | 1371222 | 0 | 0 | 1372349 | 0 | 0 | 2000000 | TAMPUNGAN GAJI | GAJI | 10100 | 10100 | 010 | 06-Mar-25 | 07 | TABUNGANKU | 0 | 06-Mar-25 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 34.015 | 31/12/2025 | 010.207.03719 | ISROPAH | COPRAYAN RT 010 RW 004 | 001.137888 | 0905 | 20 | 875 | 1 | 0 | 2445944 | 1 | 20 | 1765 | 0 | 0 | 0 | 2447709 | 2075294 | 2147684 | 7259350 | 7630000 | 2447709 | 0 | 0 | 2500000 | MODAL KERJA | PEDAGANG SAYUR | 10100 | 10100 | 010 | 10-Mar-25 | 07 | TABUNGANKU | 0 | 10-Mar-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 34.016 | 31/12/2025 | 010.207.03720 | ISTIKAYAH | GEMBONG SELATAN GG BERINGIN 2 RT 001 RW 011 | 010.001861 | 0905 | 20 | 875 | 1 | 0 | 23029358 | 1 | 20 | 18928 | 3786 | 0 | 0 | 23044500 | 23029358 | 23029358 | 0 | 0 | 23044500 | 0 | 0 | 4000000 | INVESTASI | DAGANG SEMBAKO | 10100 | 10100 | 010 | 11-Mar-25 | 07 | TABUNGANKU | 0 | 11-Mar-25 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 34.017 | 31/12/2025 | 010.207.03721 | DANISIH | DK WINDU RT.002/009 DESA GANDARUM | 010.004721 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL | DAGANG MASAKAN | 10102 | 10101 | 010 | 12-Mar-25 | 07 | TABUNGANKU | 0 | 12-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.018 | 31/12/2025 | 010.207.03722 | IWAN SETIAWAN | DESA PANDANDARUM RT 007 RW 002 KEC TIRTO KAB PEKALONGAN | 001.137900 | 0905 | 20 | 875 | 1 | 0 | 297929 | 1 | 20 | 128 | 0 | 0 | 0 | 298057 | 297729 | 155169 | 267300 | 267500 | 298057 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG PAKAIAN | 10104 | 10102 | 010 | 12-Mar-25 | 07 | TABUNGANKU | 0 | 12-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.019 | 31/12/2025 | 010.207.03723 | DIAN FATIH RAHMADHANI | PERUM KWAYANGAN JL SADEWA NO 1 | 010.007271 | 0905 | 20 | 875 | 1 | 0 | 101211 | 1 | 20 | 75 | 0 | 0 | 0 | 101286 | 20000 | 91244.9 | 888789 | 970000 | 101286 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 13-Mar-25 | 07 | TABUNGANKU | 0 | 13-Mar-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.020 | 31/12/2025 | 010.207.03724 | TEGUH SUKMAWAN | JL GAJAH MADA 146 RT 001 RW 005 KAUMAN BATANG | 001.138078 | 0929 | 20 | 875 | 1 | 0 | 1905234 | 1 | 20 | 1439 | 0 | 0 | 0 | 1906673 | 1655234 | 1750234 | 0 | 250000 | 1906673 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10102 | 10101 | 010 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.021 | 31/12/2025 | 010.207.03725 | M FATHIR RISQI | JL KARYA BAKTI GG PONDOK NO 153 RT 009 RW 006 MEDONO | 001.138079 | 0905 | 20 | 875 | 1 | 0 | 641892 | 1 | 20 | 490 | 0 | 0 | 0 | 642382 | 561892 | 595892 | 0 | 80000 | 642382 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10102 | 10101 | 010 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.022 | 31/12/2025 | 010.207.03726 | SISKA RATMINARSIH | JL KIYAGENG RT 001 RW 002 DENASRI KULON BATANG | 001.138082 | 0929 | 20 | 875 | 1 | 0 | 1143140 | 1 | 20 | 863 | 0 | 0 | 0 | 1144003 | 993140 | 1050140 | 0 | 150000 | 1144003 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10102 | 10101 | 010 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.023 | 31/12/2025 | 010.207.03727 | MUSLIKHIN | SAPUGARUT GG 13 NO 140 RT 005 RW 002 KEL SAPUGARUT KEC BUARAN KAB PEKALONGA | 001.138093 | 0905 | 20 | 875 | 1 | 0 | 694120 | 1 | 20 | 563 | 0 | 0 | 0 | 694683 | 749270 | 685371.67 | 655150 | 600000 | 694683 | 0 | 0 | 5000000 | INVESTASI | PRODUKSI BATIK | 10100 | 10100 | 010 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 34.024 | 31/12/2025 | 010.207.03728 | WARNO | KALILEMBU RT 002 RW 004 | 010.006218 | 0905 | 20 | 875 | 1 | 0 | 28133 | 1 | 20 | 211 | 0 | 0 | 0 | 28344 | 410033 | 257273 | 381900 | 0 | 28344 | 0 | 0 | 1000000 | MENAMBAH MODAL KERJA | USAHA | 10100 | 10100 | 010 | 16-Apr-25 | 07 | TABUNGANKU | 0 | 16-Apr-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 34.025 | 31/12/2025 | 010.207.03729 | WIDA MARINA AGUSTIN | PERUM GRAHA ALFA MANDIRI RT 003/009 | 010.007666 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10102 | 10101 | 010 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.026 | 31/12/2025 | 010.207.03730 | YUSNIA | JL LETJEND R SUPRAPTO GG MAWAR RT 03 RW 01 BATANG | 001.138177 | 0929 | 20 | 875 | 1 | 0 | 3911046 | 1 | 20 | 2960 | 0 | 0 | 0 | 3914006 | 3411046 | 3601046 | 0 | 500000 | 3914006 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10102 | 10101 | 010 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.027 | 31/12/2025 | 010.207.03731 | ISMAUL MAULIA | JL TENTARA PELAJAR GG 4 RT 003 RW 002 KANDANG PANJANG | 001.138178 | 0993 | 20 | 875 | 1 | 0 | 1193453 | 1 | 20 | 904 | 0 | 0 | 0 | 1194357 | 1043453 | 1100453 | 0 | 150000 | 1194357 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10102 | 10101 | 010 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.028 | 31/12/2025 | 010.207.03732 | NURHAYATI | DK PEJATEN DS TOSARAN RT 002/001 | 010.006524 | 0905 | 20 | 875 | 1 | 0 | 6820787 | 1 | 20 | 5376 | 0 | 0 | 0 | 6826163 | 6220787 | 6540787 | 0 | 600000 | 6826163 | 0 | 0 | 5000000 | SIMPANAN | WIRASWASTA | 10102 | 10101 | 307 | 010 | 17-Apr-25 | 07 | TABUNGANKU | 0 | 17-Apr-25 | 0 | - - | 1 | 02-Jan-26 | 0 |
| 34.029 | 31/12/2025 | 010.207.03733 | LESTARI | JL GAJAH MADA BARAT NO 15 RT 001 RW 002 TIRTO | 001.138201 | 0993 | 20 | 875 | 1 | 0 | 927452 | 1 | 20 | 699 | 0 | 0 | 0 | 928151 | 802452 | 849952 | 0 | 125000 | 928151 | 0 | 0 | 2500000 | SIMPANAN | GAJI | 10102 | 10101 | 010 | 21-Apr-25 | 07 | TABUNGANKU | 0 | 21-Apr-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.030 | 31/12/2025 | 010.207.03734 | YANI KURNIASIH | JAJARWAYANG RT010 RW003 | 010.007468 | 0905 | 20 | 875 | 1 | 0 | 1072796 | 1 | 20 | 859 | 0 | 0 | 0 | 1073655 | 1012796 | 1044796 | 0 | 60000 | 1073655 | 0 | 0 | 2500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 23-Apr-25 | 07 | TABUNGANKU | 0 | 23-Apr-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 34.031 | 31/12/2025 | 010.207.03735 | IDA NISRINA | JL TERATAI GG VII NO 38 RT 005 RW 002 | 001.138241 | 0993 | 20 | 875 | 1 | 0 | 1067179 | 1 | 20 | 844 | 0 | 0 | 0 | 1068023 | 967179 | 1027179 | 10900000 | 11000000 | 1068023 | 0 | 0 | 1000000 | MODAL KERJA | PEDAGANG GAS ELPIJI | 10100 | 10100 | 010 | 23-Apr-25 | 07 | TABUNGANKU | 0 | 23-Apr-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 34.032 | 31/12/2025 | 010.207.03736 | ENY DWI MARYANI | NOYONTAAN GG 14 A NO 4 | 010.006817 | 0993 | 20 | 875 | 1 | 0 | 1853872 | 1 | 20 | 1396 | 279 | 0 | 0 | 1854989 | 1603872 | 1698872 | 0 | 250000 | 1854989 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10102 | 10101 | 010 | 14-May-25 | 07 | TABUNGANKU | 0 | 14-May-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.033 | 31/12/2025 | 010.207.03737 | MUSIYAM | BANYURIP AGENG RT 004 RW 006 KEL BANYURIP AGENG KEC PEKALONGAN SELATAN KOTA | 001.138494 | 0993 | 20 | 875 | 1 | 0 | 178758 | 1 | 20 | 147 | 0 | 0 | 0 | 178905 | 178758 | 178758 | 0 | 0 | 178905 | 0 | 0 | 2000000 | KONSUMTIF | BURUH JAHIT | 10100 | 10102 | 010 | 19-May-25 | 07 | TABUNGANKU | 0 | 19-May-25 | 0 | - - | 1 | 18-Nov-25 | 0 | |
| 34.034 | 31/12/2025 | 010.207.03738 | TOHIRIN | PROTO RT 002 RW 002 KEL PROTO KEC KEDUNGWUNI KAB PEKALONGAN | 001.138503 | 0905 | 20 | 875 | 1 | 0 | 45999 | 1 | 20 | 38 | 0 | 0 | 0 | 46037 | 45999 | 45999 | 0 | 0 | 46037 | 0 | 0 | 3000000 | MODAL KERJA | JAHIT | 10100 | 10100 | 010 | 20-May-25 | 07 | TABUNGANKU | 0 | 20-May-25 | 0 | - - | 1 | 20-Oct-25 | 0 | |
| 34.035 | 31/12/2025 | 010.207.03739 | NENG LINAWATI | ROWOCACING RT 006 RW 003 DESA ROWOCACING KEC KEDUNGWUNI KAB PEKALONGAN | 001.138665 | 0905 | 20 | 875 | 1 | 0 | 19867 | 1 | 20 | 133 | 0 | 0 | 0 | 20000 | 162078 | 162078 | 3142211 | 3000000 | 20000 | 0 | 0 | 7000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 13-Jun-25 | 07 | TABUNGANKU | 0 | 13-Jun-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 34.036 | 31/12/2025 | 010.207.03740 | TARJUKI | PROTO RT 002 RW 002 DESA PROTO KEC KEDUNGWUNI KAB PEKALONGAN | 001.138758 | 0905 | 20 | 875 | 1 | 0 | 19712 | 1 | 20 | 288 | 0 | 0 | 0 | 20000 | 20000 | 350000 | 1100288 | 1100000 | 20000 | 0 | 0 | 45000000 | MODAL KERJA | KONVEKSI | 10100 | 10100 | 010 | 24-Jun-25 | 07 | TABUNGANKU | 0 | 24-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.037 | 31/12/2025 | 010.207.03741 | RUSTIATI | PAESAN UTARA RT 004 RW 005 | 010.006714 | 0905 | 20 | 875 | 1 | 0 | 31299 | 1 | 20 | 648 | 0 | 0 | 0 | 31947 | 31299 | 788792.33 | 1623200 | 1623200 | 31947 | 0 | 0 | 3000000 | USAHA | DAGANGAN MAKANAN | 10100 | 10100 | 010 | 26-Jun-25 | 07 | TABUNGANKU | 0 | 26-Jun-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 34.038 | 31/12/2025 | 010.207.03743 | I MADE DESI ANDI | JL DR WAHIDIN NO 22 RT 004 RW 003 | 001.138833 | 0929 | 20 | 875 | 1 | 0 | 84000 | 1 | 20 | 64 | 0 | 0 | 0 | 84064 | 20000 | 77600 | 36000 | 100000 | 84064 | 0 | 0 | 3000000 | REAL KREDIT | KONTRUKSI | 10100 | 10100 | 010 | 04-Jul-25 | 07 | TABUNGANKU | 0 | 04-Jul-25 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 34.039 | 31/12/2025 | 010.207.03744 | DENIS PRANATA | DK KAMPUNG BARU RT 002 RW 001 DESA WATES KEC WONOTUNGGAL KAB BATANG | 001.138886 | 0929 | 20 | 875 | 1 | 0 | 1161305 | 1 | 20 | 954 | 0 | 0 | 0 | 1162259 | 1161305 | 1161305 | 0 | 0 | 1162259 | 0 | 0 | 3800000 | KONSUMTIF | SECURITY | 10100 | 10100 | 010 | 11-Jul-25 | 07 | TABUNGANKU | 0 | 11-Jul-25 | 0 | - - | 1 | 14-Oct-25 | 0 | |
| 34.040 | 31/12/2025 | 010.207.03745 | UMAYAH | PRAWASAN TIMUR RT 002/008 KEL KEDUNGWUNI TIMUR | 010.008579 | 0905 | 20 | 875 | 1 | 0 | 575663 | 1 | 20 | 537 | 107 | 0 | 0 | 576093 | 538463 | 652876.33 | 362800 | 400000 | 576093 | 0 | 0 | 3000000 | INVESTASI | DAGANG BOTOK | 10100 | 10100 | 010 | 11-Jul-25 | 07 | TABUNGANKU | 0 | 11-Jul-25 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 34.041 | 31/12/2025 | 010.207.03746 | ETY SUMIATI | GEMBONG SELATAN RT 003 RW 011 KEL KEDUNGWUNI BARAT KEC KEDUNGWUNI KAB PEKAL | 001.138900 | 0905 | 20 | 875 | 1 | 0 | 777908 | 1 | 20 | 618 | 0 | 0 | 0 | 778526 | 776658 | 752233 | 747750 | 749000 | 778526 | 0 | 0 | 3000000 | MODAL KERJA | JUAL NASI GORENG | 10100 | 10100 | 010 | 14-Jul-25 | 07 | TABUNGANKU | 0 | 14-Jul-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 34.042 | 31/12/2025 | 010.207.03747 | EVA NUR MAULIDAH | DUSUN GANDULAN LOR RT 003 RW 010 | 010.006763 | 0905 | 20 | 875 | 1 | 0 | 65479 | 1 | 20 | 53 | 0 | 0 | 0 | 65532 | 64229 | 64229 | 280750 | 282000 | 65532 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG SOSIS BAKAR DAN ES TEH | 10100 | 10100 | 010 | 15-Jul-25 | 07 | TABUNGANKU | 0 | 15-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.043 | 31/12/2025 | 010.207.03748 | DEWI ERNAWATI | PEKAJANGAN GG 5 NO 32 RT 004 RW 002 | 010.006823 | 0905 | 20 | 875 | 1 | 0 | 446698 | 1 | 20 | 367 | 0 | 0 | 0 | 447065 | 446698 | 446698 | 0 | 0 | 447065 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG PAKAIAN JADI | 10100 | 10100 | 010 | 16-Jul-25 | 07 | TABUNGANKU | 0 | 16-Jul-25 | 0 | - - | 1 | 16-Jul-25 | 0 | |
| 34.044 | 31/12/2025 | 010.207.03749 | TANTIANA | JL MAYJEND SUTOYO DK SEWUNUT RT 003 RW 004 | 001.138937 | 0929 | 20 | 875 | 1 | 0 | 71762 | 1 | 20 | 59 | 0 | 0 | 0 | 71821 | 71762 | 71762 | 0 | 0 | 71821 | 0 | 0 | 9000000 | KONSUMTIF | KARYAWAN | 10100 | 10100 | 010 | 18-Jul-25 | 07 | TABUNGANKU | 0 | 18-Jul-25 | 0 | - - | 1 | 18-Jul-25 | 0 | |
| 34.045 | 31/12/2025 | 010.207.03750 | AGUS MINARNO | SETONO RT 003 RW 005 KEL SETONO KEC PEKALONGAN TIMUR KOTA PEKALONGAN | 001.139001 | 0993 | 20 | 875 | 1 | 0 | 19937 | 1 | 20 | 63 | 0 | 0 | 0 | 20000 | 20000 | 76335 | 2170063 | 2170000 | 20000 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG B AKSO | 10100 | 10100 | 010 | 25-Jul-25 | 07 | TABUNGANKU | 0 | 25-Jul-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 34.046 | 31/12/2025 | 010.207.03751 | LUKI SETIYAWAN | LING WATUBELAH RT 005 RW 002 KEL KAJEN KEC KAJEN KAB PEKALONGAN | 001.139043 | 0905 | 20 | 875 | 1 | 0 | 1210403 | 1 | 20 | 1423 | 0 | 0 | 0 | 1211826 | 1190803 | 1730803 | 2205400 | 2225000 | 1211826 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG MIE AYAM | 10100 | 10100 | 010 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 34.047 | 31/12/2025 | 010.207.03752 | MUNASIFAHTIN | JL JAYA BAKTI GG IV NO 168 RT006 RW 002 MEDONO | 010.007115 | 0993 | 20 | 875 | 1 | 0 | 691703 | 1 | 20 | 647 | 0 | 0 | 0 | 692350 | 693053 | 787786.33 | 608350 | 607000 | 692350 | 0 | 0 | 2000000 | INVESTASI | DAGANG MAKANAN | 10100 | 10100 | 010 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 34.048 | 31/12/2025 | 010.207.03753 | SYAMSI ARIFAH | PEKAJANGAN GG 20 RT 026 RW 010 | 010.006746 | 0905 | 20 | 875 | 1 | 0 | 180681 | 1 | 20 | 120 | 0 | 0 | 0 | 180801 | 100681 | 145681 | 0 | 80000 | 180801 | 0 | 0 | 2924600 | INVESTASI | GAJI | 10101 | 10100 | 214 | 010 | 07-Aug-25 | 07 | TABUNGANKU | 0 | 07-Aug-25 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 34.049 | 31/12/2025 | 010.207.03754 | SARI AH | CAPGAWEN UTARA KEDUNGWUNI TIMUR RT002 RW004 | 010.008383 | 0905 | 20 | 875 | 1 | 0 | 1805831 | 1 | 20 | 1368 | 0 | 0 | 0 | 1807199 | 2047381 | 1664681 | 1541550 | 1300000 | 1807199 | 0 | 0 | 5500000 | INVESTASI | DAGANG | 10100 | 10100 | 010 | 08-Aug-25 | 07 | TABUNGANKU | 0 | 08-Aug-25 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 34.050 | 31/12/2025 | 010.207.03755 | SUMIATI | COPRAYAN RT 014 RW 005 COPRAYAN BUARAN | 001.139264 | 0905 | 20 | 875 | 1 | 0 | 83479 | 1 | 20 | 53 | 0 | 0 | 0 | 83532 | 64229 | 64229 | 280750 | 300000 | 83532 | 0 | 0 | 2500000 | KONSUMSI | JASA JAHIT | 10104 | 10102 | 010 | 26-Aug-25 | 07 | TABUNGANKU | 0 | 26-Aug-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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