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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32.851 | 31/12/2025 | 009.207.02421 | OKTAF ADE RIZAL | BADAK RT 004 RW 002 BELIK | 001.133375 | 0910 | 20 | 875 | 1 | 0 | 299529 | 1 | 20 | 246 | 0 | 0 | 0 | 299775 | 299529 | 299529 | 0 | 0 | 299775 | 0 | 0 | 3000000 | PERSYARATAN KREDIT | HASIL USAHA | 09001 | 09001 | 09000 | 009 | 20-Oct-23 | 07 | TABUNGANKU | 0 | 20-Oct-23 | 0 | - - | 1 | 27-Oct-25 | 0 |
| 32.852 | 31/12/2025 | 009.207.02422 | ROSID | PULOSARI RT 017 RW 004 | 001.133407 | 0910 | 20 | 875 | 1 | 0 | 19865 | 1 | 20 | 0 | 0 | 2000 | 0 | 17865 | 19865 | 19865 | 0 | 0 | 17865 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG KAMBING | 09001 | 09001 | 09000 | 009 | 25-Oct-23 | 07 | TABUNGANKU | 0 | 25-Oct-23 | 0 | - - | 1 | 23-Apr-25 | 0 |
| 32.853 | 31/12/2025 | 009.207.02423 | EDI SOLEMAN | JEBED SELATAN RT 001 RW 007 TAMAN PEMALANG | 001.133505 | 0910 | 20 | 875 | 1 | 0 | 18742225 | 1 | 20 | 15905 | 3181 | 0 | 0 | 18754949 | 18742203 | 19350824.87 | 6086050 | 6086072 | 18754949 | 0 | 0 | 10000000 | PEMBELIAN SAWAH | RICE MEAL | 09001 | 09001 | 09000 | 009 | 06-Nov-23 | 07 | TABUNGANKU | 0 | 06-Nov-23 | 0 | - - | 1 | 08-Dec-25 | 0 |
| 32.854 | 31/12/2025 | 009.207.02424 | ROKHILAH | DUSUN BENGKENG RT 011 RW 003 MERENG WARUNGPRING | 001.133567 | 0910 | 20 | 875 | 1 | 0 | 1861639 | 1 | 20 | 1697 | 0 | 0 | 0 | 1863336 | 1995666 | 2064254.3 | 934027 | 800000 | 1863336 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG MASAKAN | 09001 | 09001 | 118 | 009 | 13-Nov-23 | 07 | TABUNGANKU | 0 | 13-Nov-23 | 0 | - - | 1 | 18-Dec-25 | 0 |
| 32.855 | 31/12/2025 | 009.207.02425 | WASRAP | PULOSARI RT 035 RW 008 | 001.133610 | 0910 | 20 | 875 | 1 | 0 | 3104055 | 1 | 20 | 2551 | 0 | 2000 | 0 | 3104606 | 3104055 | 3104055 | 0 | 0 | 3104606 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG SAYURAN | 09001 | 09001 | 09000 | 009 | 16-Nov-23 | 07 | TABUNGANKU | 0 | 16-Nov-23 | 0 | - - | 1 | 16-May-25 | 0 |
| 32.856 | 31/12/2025 | 009.207.02426 | SLAMET RIYANTO | KARANGMONCOL RT 019 RW 002 RANDUDONGKAL | 001.133669 | 0910 | 20 | 875 | 1 | 0 | 36975 | 1 | 20 | 30 | 0 | 0 | 0 | 37005 | 36975 | 36975 | 0 | 0 | 37005 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG MAKANAN | 09001 | 09001 | 09000 | 009 | 22-Nov-23 | 07 | TABUNGANKU | 0 | 22-Nov-23 | 0 | - - | 1 | 14-Nov-25 | 0 |
| 32.857 | 31/12/2025 | 009.207.02427 | JUMADI | KALISALEH RT 005 RW 001 BELIK | 001.133713 | 0910 | 20 | 875 | 1 | 0 | 19386 | 1 | 20 | 614 | 0 | 0 | 0 | 20000 | 20000 | 747500 | 873614 | 873000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 27-Nov-23 | 07 | TABUNGANKU | 0 | 27-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.858 | 31/12/2025 | 009.207.02428 | HARINTO | BODEH RT 001 RW 001 | 001.133800 | 0910 | 20 | 875 | 1 | 0 | 3108335 | 1 | 20 | 2555 | 0 | 0 | 0 | 3110890 | 3108335 | 3108335 | 0 | 0 | 3110890 | 0 | 0 | 5000000 | MODAL KERJA | GAJI PNS | 09001 | 09001 | 09000 | 009 | 06-Dec-23 | 07 | TABUNGANKU | 0 | 06-Dec-23 | 0 | - - | 1 | 19-Aug-25 | 0 |
| 32.859 | 31/12/2025 | 009.207.02429 | ST AINUR ROHMAH | DUSUN GOMBONG RT 001 RW 003 WARUNGPRING | 001.133829 | 0910 | 20 | 875 | 1 | 0 | 281328 | 1 | 20 | 231 | 0 | 0 | 0 | 281559 | 281328 | 281328 | 0 | 0 | 281559 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG GAS | 09001 | 09003 | 09001 | 009 | 08-Dec-23 | 07 | TABUNGANKU | 0 | 08-Dec-23 | 0 | - - | 1 | 25-Nov-25 | 0 |
| 32.860 | 31/12/2025 | 009.207.02430 | SABAR IMAN | JL SUMBODRO DUSUN KALIGAWE RT 003 RW 003 KALIGELANG TAMAN | 001.133877 | 0910 | 20 | 875 | 1 | 0 | 20665 | 1 | 20 | 241 | 0 | 0 | 0 | 20906 | 26665 | 293331.67 | 2356000 | 2350000 | 20906 | 0 | 0 | 3000000 | MODAL KERJA | PEGAWAI DISKOPERINDAG | 09001 | 09001 | 09000 | 009 | 13-Dec-23 | 07 | TABUNGANKU | 0 | 13-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.861 | 31/12/2025 | 009.207.02431 | SODIKIN | DK SILONGOK RT 012 RW 007 BELIK | 001.133890 | 0910 | 20 | 875 | 1 | 0 | 2744063 | 1 | 20 | 1166 | 0 | 0 | 0 | 2745229 | 93413 | 1418413 | 2649350 | 5300000 | 2745229 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG AYAM GEPREK | 09001 | 09001 | 09000 | 009 | 14-Dec-23 | 07 | TABUNGANKU | 0 | 14-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.862 | 31/12/2025 | 009.207.02432 | HERU ARIYADI | KALISALEH RT 005 RW 001 BELIK | 001.133920 | 0910 | 20 | 875 | 1 | 0 | 284819 | 1 | 20 | 2029 | 0 | 0 | 0 | 286848 | 263419 | 2468419 | 2428600 | 2450000 | 286848 | 0 | 0 | 3000000 | MODAL KERJA | KARYAWAN BUMN | 09001 | 09001 | 09000 | 009 | 18-Dec-23 | 07 | TABUNGANKU | 0 | 18-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.863 | 31/12/2025 | 009.207.02433 | MACHMUDAH | SARADAN RT 003 RW 003 PEMALANG | 001.133981 | 0910 | 20 | 875 | 1 | 0 | 3696 | 1 | 20 | 0 | 0 | 2000 | 0 | 1696 | 3696 | 3696 | 0 | 0 | 1696 | 0 | 0 | 2500000 | KONSUMTIF | GAJI PENSIUNAN | 09001 | 09001 | 09000 | 009 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 08-May-24 | 0 |
| 32.864 | 31/12/2025 | 009.207.02434 | SUSDIASIH | PULOSARI RT 009 RW 002 | 001.134145 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1000016 | 1000000 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | WARUNG MAKAN | 09001 | 09001 | 09000 | 009 | 16-Jan-24 | 07 | TABUNGANKU | 0 | 16-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.865 | 31/12/2025 | 009.207.02435 | TAUFIK RAZI | CIBELOK RT 001 RW 001 TAMAN | 001.134235 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 25000000 | MODAL KERJA | DAGANG MAKANAN | 09001 | 09001 | 09000 | 009 | 24-Jan-24 | 07 | TABUNGANKU | 0 | 24-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.866 | 31/12/2025 | 009.207.02436 | PENI ANJAR ASMOROWATI | SUGIWARAS RT 001 RW 004 PEMALANG | 001.134236 | 0910 | 20 | 875 | 1 | 0 | 24982 | 1 | 20 | 85 | 0 | 0 | 0 | 25067 | 100982 | 102982 | 5376000 | 5300000 | 25067 | 0 | 0 | 25000000 | MODAL KERJA | DAGANG GORDEN | 09001 | 09001 | 09000 | 009 | 24-Jan-24 | 07 | TABUNGANKU | 0 | 24-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.867 | 31/12/2025 | 009.207.02437 | WASMO | DUSUN GOMBONG RT 002 RW 003 WARUNGPRING | 001.134240 | 0910 | 20 | 875 | 1 | 0 | 18122 | 1 | 20 | 0 | 0 | 2000 | 0 | 16122 | 18122 | 18122 | 0 | 0 | 16122 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG KAYU | 09001 | 09003 | 09001 | 009 | 24-Jan-24 | 07 | TABUNGANKU | 0 | 24-Jan-24 | 0 | - - | 1 | 18-Feb-25 | 0 |
| 32.868 | 31/12/2025 | 009.207.02438 | MAULANA MAHFIAR | DUSUN KRAJAN RT 010 RW 001 WARUNGPRING | 001.134256 | 0910 | 20 | 875 | 1 | 0 | 691598 | 1 | 20 | 568 | 0 | 0 | 0 | 692166 | 691598 | 691598 | 0 | 0 | 692166 | 0 | 0 | 1300000 | PERBAIKAN RUMAH | GAJI | 09001 | 09003 | 09001 | 009 | 26-Jan-24 | 07 | TABUNGANKU | 0 | 26-Jan-24 | 0 | - - | 1 | 14-Jul-25 | 0 |
| 32.869 | 31/12/2025 | 009.207.02439 | MUHROM | KEJENE RT 008 RW 001 RANDUDONGKAL | 001.134298 | 0910 | 20 | 875 | 1 | 0 | 854671 | 1 | 20 | 647 | 0 | 0 | 0 | 855318 | 788574 | 787146.93 | 15283903 | 15350000 | 855318 | 0 | 0 | 4500000 | MODAL USAHA | GAJI PENSIUNAN | 09001 | 09001 | 09000 | 009 | 01-Feb-24 | 07 | TABUNGANKU | 0 | 01-Feb-24 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 32.870 | 31/12/2025 | 009.207.02440 | ALI FATKHAN | DUSUN MANIS RT 003 RW 001 PAKEMBARAN WARUNGPRING | 001.134369 | 0910 | 20 | 875 | 1 | 0 | 28694 | 1 | 20 | 24 | 0 | 2000 | 0 | 26718 | 28694 | 28694 | 0 | 0 | 26718 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG JAJAN | 09001 | 09002 | 09001 | 009 | 12-Feb-24 | 07 | TABUNGANKU | 0 | 12-Feb-24 | 0 | - - | 1 | 10-Apr-25 | 0 |
| 32.871 | 31/12/2025 | 009.207.02441 | YUTIKA AGUS PANGESTI | KARANGMONCOL RT 014 RW 004 RANDUDONGKAL | 001.134380 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 25000000 | INVESTASI | DAGANG TAHU | 09001 | 09001 | 09000 | 009 | 12-Feb-24 | 07 | TABUNGANKU | 0 | 12-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.872 | 31/12/2025 | 009.207.02442 | DEDE ULFAIZAH | MOKAHA RT 001 RW 001 MOKAHA JATINEGARA | 001.134411 | 0906 | 20 | 875 | 1 | 0 | 20462 | 1 | 20 | 17 | 0 | 0 | 0 | 20479 | 20462 | 20462 | 0 | 0 | 20479 | 0 | 0 | 25000000 | MODAL KERJA | AGEN PPOB | 09001 | 09001 | 09000 | 009 | 16-Feb-24 | 07 | TABUNGANKU | 0 | 16-Feb-24 | 0 | - - | 1 | 22-Sep-25 | 0 |
| 32.873 | 31/12/2025 | 009.207.02443 | TRIMULAS MEI ARIFIANGGA | PADURAKSA RT 004 RW 006 PEMALANG | 001.134446 | 0910 | 20 | 875 | 1 | 0 | 11173440 | 1 | 20 | 16 | 0 | 0 | 0 | 11173456 | 20000 | 20000 | 408846560 | 420000000 | 11173456 | 0 | 0 | 25000000 | MODAL KERJA | MANAGER | 09001 | 09001 | 009 | 20-Feb-24 | 07 | TABUNGANKU | 0 | 20-Feb-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 32.874 | 31/12/2025 | 009.207.02444 | PRIYO SIGIT | DUSUN KRAJAN RT 003 RW 001 WARUNGPRING | 001.134570 | 0921 | 20 | 875 | 1 | 0 | 2543448 | 1 | 20 | 888 | 0 | 0 | 0 | 2544336 | 1080948 | 1080948 | 1537500 | 3000000 | 2544336 | 0 | 0 | 5000000 | INVESTASI | PENGOLAHAN BAMBU | 09001 | 09003 | 09001 | 009 | 05-Mar-24 | 07 | TABUNGANKU | 0 | 05-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.875 | 31/12/2025 | 009.207.02445 | SAHYUDIN | DUKUH KRAJAN RT 002 RW 001 MOKAHA JATINEGARA | 001.134576 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 05-Mar-24 | 07 | TABUNGANKU | 0 | 05-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.876 | 31/12/2025 | 009.207.02446 | SAATUN | GOMBONG RT 004 RW 003 WARUNGPRING | 001.134626 | 0910 | 20 | 875 | 1 | 0 | 1296062 | 1 | 20 | 1172 | 0 | 0 | 0 | 1297234 | 1365012 | 1425888.67 | 928950 | 860000 | 1297234 | 0 | 0 | 5000000 | SIMPANAN | HASIL USAHA SAYURAN | 09001 | 09001 | 118 | 009 | 13-Mar-24 | 07 | TABUNGANKU | 0 | 13-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.877 | 31/12/2025 | 009.207.02447 | DARYANI | SIDEPOK KALIRANDU RT 004 RW 002 PETARUKAN | 001.134641 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | SIMPANAN | HASIL DARI USAHA SEMBAKO | 09001 | 09001 | 09000 | 009 | 15-Mar-24 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.878 | 31/12/2025 | 009.207.02448 | JAENUDIN | MOKAHA RT 001 RW 001 JATINEGARA | 001.134647 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | SIMPANAN | HASIL USAHA TOKO MEBEL | 09001 | 09001 | 09000 | 009 | 15-Mar-24 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.879 | 31/12/2025 | 009.207.02449 | YUNIYATI | DUSUN PAMULIAN RT 001 RW 005 WARUNGPRING | 001.134666 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | PEDAGANG SEMBAKO | 09001 | 09003 | 09001 | 009 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.880 | 31/12/2025 | 009.207.02450 | MUCHAMAD MAMUN | DUSUN KARANG TENGAH RT 002 RW 004 WARUNGPRING | 001.134692 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 20000000 | MODAL KERJA | LAUNDRY DAN PENGEPUL BARANG BEKAS | 09001 | 09003 | 09001 | 009 | 21-Mar-24 | 07 | TABUNGANKU | 0 | 21-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.881 | 31/12/2025 | 009.207.02451 | MA MURI | RANDUDONGKAL RT 057 RW 005 | 009.007631 | 0910 | 20 | 875 | 1 | 0 | 510842 | 1 | 20 | 420 | 0 | 2000 | 0 | 509262 | 510842 | 510842 | 0 | 0 | 509262 | 0 | 0 | 1000000 | MODAL KERJA | USAHA | 09001 | 09001 | 237 | 009 | 21-Mar-24 | 07 | TABUNGANKU | 0 | 21-Mar-24 | 0 | - - | 1 | 19-Aug-24 | 0 |
| 32.882 | 31/12/2025 | 009.207.02452 | SRI SASANTI | JL PIR 3 BLOK A 09 RT 001 RW 018 BOJONGBATA | 001.134704 | 0910 | 20 | 875 | 1 | 0 | 19680 | 1 | 20 | 320 | 0 | 0 | 0 | 20000 | 389513 | 389513 | 369833 | 0 | 20000 | 0 | 0 | 3000000 | PERBAIKAN RUMAH | GAJI | 09001 | 09001 | 09000 | 009 | 22-Mar-24 | 07 | TABUNGANKU | 0 | 22-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.883 | 31/12/2025 | 009.207.02454 | SAEFUDIN | DUSUN KRAJAN RT 027 RW 006 MERENG WARUNGPRING | 001.134730 | 0910 | 20 | 875 | 1 | 0 | 1543395 | 1 | 20 | 36 | 0 | 0 | 0 | 1543431 | 43395 | 43395 | 0 | 1500000 | 1543431 | 0 | 0 | 20000000 | MODAL KERJA | PENGERAJIN KAYU | 09001 | 09001 | 09000 | 009 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.884 | 31/12/2025 | 009.207.02455 | NURAINI | PETARUKAN RT 004 RW 005 | 001.134733 | 0910 | 20 | 875 | 1 | 0 | 3656081 | 1 | 20 | 1984 | 0 | 0 | 0 | 3658065 | 30816 | 2414255.33 | 5574735 | 9200000 | 3658065 | 0 | 0 | 10000000 | MODAL KERJA | SALON DAN SPA | 09001 | 09001 | 09000 | 009 | 26-Mar-24 | 07 | TABUNGANKU | 0 | 26-Mar-24 | 0 | - - | 1 | 16-Dec-25 | 0 |
| 32.885 | 31/12/2025 | 009.207.02456 | SRI WAHYUNI | JL CITARUM NO 51 RT 003 RW 011 KEBONDALEM PEMALANG | 001.134760 | 0910 | 20 | 875 | 1 | 0 | 20089 | 1 | 20 | 17 | 0 | 2000 | 0 | 18106 | 20089 | 20089 | 0 | 0 | 18106 | 0 | 0 | 4000000 | KONSUMTIF | GAJI PENSIUNAN | 09001 | 09001 | 09000 | 009 | 02-Apr-24 | 07 | TABUNGANKU | 0 | 02-Apr-24 | 0 | - - | 1 | 22-Jan-25 | 0 |
| 32.886 | 31/12/2025 | 009.207.02457 | SARNO | KEDAWUNG RT 002 RW 004 BOJONG TEGAL | 001.134774 | 0910 | 20 | 875 | 1 | 0 | 3884287 | 1 | 20 | 3193 | 0 | 0 | 0 | 3887480 | 3884287 | 3884287 | 0 | 0 | 3887480 | 0 | 0 | 3000000 | KONSUMTIF | HASIL PETANI DAN PENGGEMUKAN SAPI | 09001 | 09001 | 09000 | 009 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 08-Sep-25 | 0 |
| 32.887 | 31/12/2025 | 009.207.02458 | KOMIR | KEDAWUNG RT 003 RW 001 BOJONG TEGAL | 001.134777 | 0910 | 20 | 875 | 1 | 0 | 3007298 | 1 | 20 | 2450 | 0 | 0 | 0 | 3009748 | 2981298 | 2981298 | 7289000 | 7315000 | 3009748 | 0 | 0 | 5000000 | KONSUMTIF | HASIL JASA PEMOTONG KAYU | 09001 | 09001 | 09000 | 009 | 03-Apr-24 | 07 | TABUNGANKU | 0 | 03-Apr-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.888 | 31/12/2025 | 009.207.02459 | ALIF NURUL IMAN | JL ARUM DALU RT 003 RW 009 MOGA | 001.134953 | 0910 | 20 | 875 | 1 | 0 | 24523 | 1 | 20 | 20 | 0 | 2000 | 0 | 22543 | 24523 | 24523 | 0 | 0 | 22543 | 0 | 0 | 2000000 | MODAL KERJA | PEDAGANG JUS | 09001 | 09002 | 09001 | 009 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 05-Mar-25 | 0 |
| 32.889 | 31/12/2025 | 009.207.02460 | SOPIYANTO | KEDAWUNG RT 003 RW 003 BOJONG TEGAL | 001.135056 | 0906 | 20 | 875 | 1 | 0 | 6109435 | 1 | 20 | 4714 | 0 | 0 | 0 | 6114149 | 6086885 | 5735251.67 | 5477450 | 5500000 | 6114149 | 0 | 0 | 20000000 | MODAL KERJA | JUAL BELI GABAH | 09001 | 09001 | 09000 | 009 | 06-May-24 | 07 | TABUNGANKU | 0 | 06-May-24 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 32.890 | 31/12/2025 | 009.207.02461 | MASRUROH | SUMURKIDANG RT 002 RW 001 BANTARBOLANG | 001.135198 | 0910 | 20 | 875 | 1 | 0 | 198720 | 1 | 20 | 163 | 0 | 2000 | 0 | 196883 | 198720 | 198720 | 0 | 0 | 196883 | 0 | 0 | 1000000 | KONSUMTIF | GAJI PENSIUN | 09001 | 09001 | 009 | 16-May-24 | 07 | TABUNGANKU | 0 | 16-May-24 | 0 | - - | 1 | 16-May-24 | 0 | |
| 32.891 | 31/12/2025 | 009.207.02462 | ARMAN ADE ANGGI | KAMPUNG BARU RT 007 RW 005 SIKASUR BELIK | 001.135259 | 0910 | 20 | 875 | 1 | 0 | 94503 | 1 | 20 | 78 | 0 | 2000 | 0 | 92581 | 94503 | 94503 | 0 | 0 | 92581 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DARI PEDAGANG BUAH | 09001 | 09001 | 09000 | 009 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 22-Nov-24 | 0 |
| 32.892 | 31/12/2025 | 009.207.02463 | JAENURI | KALITORONG RT 001 RW 003 RANDUDONGKAL | 001.135260 | 0910 | 20 | 875 | 1 | 0 | 19360 | 1 | 20 | 640 | 0 | 0 | 0 | 20000 | 20000 | 778333.33 | 4550640 | 4550000 | 20000 | 0 | 0 | 7000000 | KONSUMTIF | HASIL PEDAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.893 | 31/12/2025 | 009.207.02464 | MUHAMAD LUTFIHUDIN | DUSUN KARANGANYAR RT 003 RW 002 KARANGDAWA WARUNGPRING | 001.135275 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 680016 | 680000 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | HASIL DARI KONVEKSI TAS | 09001 | 09001 | 09000 | 009 | 22-May-24 | 07 | TABUNGANKU | 0 | 22-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.894 | 31/12/2025 | 009.207.02465 | SITI AMINAH | SEMAYA RT 003 RW 001 RANDUDONGKAL | 001.135326 | 0910 | 20 | 875 | 1 | 0 | 2191956 | 1 | 20 | 1802 | 0 | 2000 | 0 | 2191758 | 2191956 | 2191956 | 0 | 0 | 2191758 | 0 | 0 | 3000000 | MODAL USAHA | PEDAGANG | 09001 | 09001 | 009 | 30-May-24 | 07 | TABUNGANKU | 0 | 30-May-24 | 0 | - - | 1 | 23-Sep-24 | 0 | |
| 32.895 | 31/12/2025 | 009.207.02466 | NAJMUDIN | DK KREYO RT 002 RW 002 GENDOANG MOGA | 001.135332 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL | PEDAGANG BAKSO | 09001 | 09002 | 009 | 31-May-24 | 07 | TABUNGANKU | 0 | 31-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 32.896 | 31/12/2025 | 009.207.02467 | MUJIATIN | BANJARAN RT 003 RW 001 BANJARAN TAMAN | 001.135350 | 0910 | 20 | 875 | 1 | 0 | 920000 | 1 | 20 | 927 | 0 | 0 | 0 | 920927 | 22175 | 1127464.17 | 7002175 | 7900000 | 920927 | 0 | 0 | 3000000 | SIMPANAN | PEDAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 04-Jun-24 | 07 | TABUNGANKU | 0 | 04-Jun-24 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 32.897 | 31/12/2025 | 009.207.02468 | MUSLICHA | DUSUN KRAJAN RT 001 RW 001 KARANGDAWA WARUNGPRING | 001.135449 | 0910 | 20 | 875 | 1 | 0 | 19832 | 1 | 20 | 168 | 0 | 0 | 0 | 20000 | 20000 | 204664.53 | 1001168 | 1001000 | 20000 | 0 | 0 | 1500000 | MODAL | DAGANG BUAH | 09001 | 09003 | 118 | 009 | 11-Jun-24 | 07 | TABUNGANKU | 0 | 11-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.898 | 31/12/2025 | 009.207.02469 | WASRIATUN | GONDANG RT 003 RW 001 TAMAN | 001.135537 | 0910 | 20 | 875 | 1 | 0 | 72346 | 1 | 20 | 59 | 0 | 2000 | 0 | 70405 | 72346 | 72346 | 0 | 0 | 70405 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 24-Jun-24 | 07 | TABUNGANKU | 0 | 24-Jun-24 | 0 | - - | 1 | 17-Apr-25 | 0 |
| 32.899 | 31/12/2025 | 009.207.02470 | MOHAMAD FASIKHIN | REMBUL RT 002 RW 001 BOJONG | 001.135568 | 0994 | 20 | 875 | 1 | 0 | 94746 | 1 | 20 | 13489 | 2698 | 0 | 0 | 105537 | 94746 | 16411412.67 | 23000000 | 23000000 | 105537 | 0 | 0 | 30000000 | MODAL USAHA | DISTRIBUTOR SAYUR | 09001 | 09003 | 09001 | 009 | 27-Jun-24 | 07 | TABUNGANKU | 0 | 27-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.900 | 31/12/2025 | 009.207.02471 | SULTONI | BELUK RT 026 RW 006 BELIK | 001.135576 | 0910 | 20 | 875 | 1 | 0 | 1271125 | 1 | 20 | 2253 | 0 | 0 | 0 | 1273378 | 1262575 | 2741575 | 2601450 | 2610000 | 1273378 | 0 | 0 | 10000000 | ANGSURAN KREDIT | DAGANG MATERIAL | 09001 | 09001 | 09000 | 009 | 28-Jun-24 | 07 | TABUNGANKU | 0 | 28-Jun-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
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