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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32.901 | 31/12/2025 | 009.207.02472 | JUMALI | DUSUN KRAJAN RT 010 RW 001 CIBUYUR WARUNGPRING | 001.135638 | 0910 | 20 | 875 | 1 | 0 | 597606 | 1 | 20 | 491 | 0 | 2000 | 0 | 596097 | 597606 | 597606 | 0 | 0 | 596097 | 0 | 0 | 3700000 | KONSUMTIF | GAJI | 09001 | 09001 | 09000 | 009 | 08-Jul-24 | 07 | TABUNGANKU | 0 | 08-Jul-24 | 0 | - - | 1 | 08-Jul-24 | 0 |
| 32.902 | 31/12/2025 | 009.207.02473 | SOLIHIN | KEDAWUNG RT 002 RW 004 BOJONG TEGAL | 001.135645 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 8000000 | KONSUMTIF | HASIL PENJUALAN KAMBING | 09001 | 09001 | 09000 | 009 | 09-Jul-24 | 07 | TABUNGANKU | 0 | 09-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.903 | 31/12/2025 | 009.207.02474 | ERWIN WIJANARKO | DUKUH BATUR RT 024 RW 003 CIKENDUNG | 009.007298 | 0910 | 20 | 875 | 1 | 0 | 35125 | 1 | 20 | 403 | 0 | 0 | 0 | 35528 | 1085125 | 490125 | 1050000 | 0 | 35528 | 0 | 0 | 5000000 | TABUNGAN PRIBADI | HASIL DAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 11-Jul-24 | 07 | TABUNGANKU | 0 | 11-Jul-24 | 0 | - - | 1 | 11-Dec-25 | 0 |
| 32.904 | 31/12/2025 | 009.207.02475 | SAMIASIH | JL DIENG NO 31 RT 004 RW 001 MULYOHARJO PEMALANG | 001.135680 | 0910 | 20 | 875 | 1 | 0 | 21022 | 1 | 20 | 17 | 0 | 0 | 0 | 21039 | 21022 | 21022 | 0 | 0 | 21039 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUNAN | 09001 | 09001 | 09000 | 009 | 11-Jul-24 | 07 | TABUNGANKU | 0 | 11-Jul-24 | 0 | - - | 1 | 28-Nov-25 | 0 |
| 32.905 | 31/12/2025 | 009.207.02476 | RODIYAH | DUSUN MANIS RT 004 RW 001 PAKEMBARAN | 001.135733 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | PEDAGANG KOSMETIK | 09001 | 09003 | 09000 | 009 | 16-Jul-24 | 07 | TABUNGANKU | 0 | 16-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.906 | 31/12/2025 | 009.207.02477 | AGUNG SURYADI | DUSUN KUBANG RT 032 RW 008 MERENG WARUNGPRING | 001.135749 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 25000000 | MODAL KERJA | PEDAGANG GULA MERAH | 09001 | 09001 | 09000 | 009 | 17-Jul-24 | 07 | TABUNGANKU | 0 | 17-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.907 | 31/12/2025 | 009.207.02478 | SOLIKHIN | KECEPIT RT 004 RW 001 RANDUDONGKAL | 001.135899 | 0910 | 20 | 875 | 1 | 0 | 5164374 | 1 | 20 | 3866 | 0 | 0 | 0 | 5168240 | 552374 | 4703174 | 0 | 4612000 | 5168240 | 0 | 0 | 5000000 | INVESTASI | HASIL DARI PEDAGANG MAKANAN | 09001 | 09002 | 09001 | 009 | 30-Jul-24 | 07 | TABUNGANKU | 0 | 30-Jul-24 | 0 | - - | 1 | 01-Dec-25 | 0 |
| 32.908 | 31/12/2025 | 009.207.02479 | TANTO | DUKUH KUBANG RT 003 RW 001 CIKENDUNG | 001.136091 | 0910 | 20 | 875 | 1 | 0 | 3540161 | 1 | 20 | 2917 | 0 | 0 | 0 | 3543078 | 3548611 | 3548611 | 1758450 | 1750000 | 3543078 | 0 | 0 | 6000000 | MODAL KERJA | PETERNAKAN | 09001 | 09001 | 09000 | 009 | 15-Aug-24 | 07 | TABUNGANKU | 0 | 15-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.909 | 31/12/2025 | 009.207.02480 | WAHYUDI | DK SIGEDANG RT 002 RW 005 MOJO ULUJAMI | 001.136380 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 30000000 | SIMPANAN | HASIL TAMBAK IKAN | 09001 | 09001 | 09000 | 009 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.910 | 31/12/2025 | 009.207.02481 | DESI ADE BUDIMAN | RANDUDONGKAL RT 053 RW 004 | 001.136379 | 0910 | 20 | 875 | 1 | 0 | 159867 | 1 | 20 | 133 | 0 | 0 | 0 | 160000 | 162047 | 162047 | 3852180 | 3850000 | 160000 | 0 | 0 | 4000000 | MODAL USAHA | USAHA PRODUSEN TEMPE | 09001 | 09001 | 09000 | 009 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.911 | 31/12/2025 | 009.207.02482 | ENDANG KURNIASIH | KECEPIT RT 001 RW 002 RANDUDONGKAL | 001.136433 | 0910 | 20 | 875 | 1 | 0 | 2543389 | 1 | 20 | 2877 | 0 | 0 | 0 | 2546266 | 3101722 | 3500055.4 | 2958333 | 2400000 | 2546266 | 0 | 0 | 5000000 | KONSUMTIF | HASIL USAHA SEMBAKO | 09001 | 09002 | 394 | 009 | 20-Sep-24 | 07 | TABUNGANKU | 0 | 20-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.912 | 31/12/2025 | 009.207.02483 | TOTO MUKTI AGUNG | DUKUH TENGAH RT 013 RW 005 JATINEGARA | 001.136480 | 0906 | 20 | 875 | 1 | 0 | 3973780 | 1 | 20 | 5376 | 1075 | 0 | 0 | 3978081 | 3973680 | 6540346.67 | 3849900 | 3850000 | 3978081 | 0 | 0 | 3000000 | MODAL USAHA | SOPIR TRAVEL | 09001 | 09001 | 09000 | 009 | 25-Sep-24 | 07 | TABUNGANKU | 0 | 25-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.913 | 31/12/2025 | 009.207.02484 | SARIPAH | KUTA RT 041 RW 009 BELIK | 001.136512 | 0910 | 20 | 875 | 1 | 0 | 3419440 | 1 | 20 | 2802 | 0 | 0 | 0 | 3422242 | 3409390 | 3409390 | 1539950 | 1550000 | 3422242 | 0 | 0 | 3000000 | MODAL USAHA | PEDAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.914 | 31/12/2025 | 009.207.02485 | FAYA CHARLA WICAKSANA | JETAK WETAN RT 003 RW 003 BOLOPLERET JUWIRING | 001.136517 | 0996 | 20 | 875 | 1 | 0 | 237153 | 1 | 20 | 192 | 0 | 0 | 0 | 237345 | 228793 | 233809 | 0 | 8360 | 237345 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PNS | 09001 | 09001 | 009 | 30-Sep-24 | 07 | TABUNGANKU | 0 | 30-Sep-24 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 32.915 | 31/12/2025 | 009.207.02486 | SUHARI | PLOKOSARI WIDODAREN RT 022 RW 003 PETARUKAN | 001.136518 | 0910 | 20 | 875 | 1 | 0 | 533079 | 1 | 20 | 438 | 0 | 2000 | 0 | 531517 | 533079 | 533079 | 0 | 0 | 531517 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 09001 | 09001 | 009 | 30-Sep-24 | 07 | TABUNGANKU | 0 | 30-Sep-24 | 0 | - - | 1 | 07-Oct-24 | 0 | |
| 32.916 | 31/12/2025 | 009.207.02487 | SUGENG SUNARTO | JL BALA RT 002 RW 003 MOGA | 001.136535 | 0910 | 20 | 875 | 1 | 0 | 1160623 | 1 | 20 | 954 | 0 | 2000 | 0 | 1159577 | 1160623 | 1160623 | 0 | 0 | 1159577 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 09001 | 09001 | 09000 | 009 | 02-Oct-24 | 07 | TABUNGANKU | 0 | 02-Oct-24 | 0 | - - | 1 | 02-Oct-24 | 0 |
| 32.917 | 31/12/2025 | 009.207.02489 | KUSYANTI | KALIMAS RT 016 RW 001 | 001.136772 | 0910 | 20 | 875 | 1 | 0 | 1159639 | 1 | 20 | 1298 | 0 | 0 | 0 | 1160937 | 1099589 | 1579589 | 1539950 | 1600000 | 1160937 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 09001 | 09001 | 009 | 29-Oct-24 | 07 | TABUNGANKU | 0 | 29-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 32.918 | 31/12/2025 | 009.207.02490 | TARONI | KUTA RT 042 RW 009 BELIK | 001.136897 | 0910 | 20 | 875 | 1 | 0 | 137877 | 1 | 20 | 4145 | 0 | 0 | 0 | 142022 | 6269827 | 5043437 | 6131950 | 0 | 142022 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG SEMBAKO | 09001 | 09001 | 09000 | 009 | 14-Nov-24 | 07 | TABUNGANKU | 0 | 14-Nov-24 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 32.919 | 31/12/2025 | 009.207.02491 | RIYANTI | PEGIRINGAN RT 007 RW 005 BANTARBOLANG | 001.136907 | 0910 | 20 | 875 | 1 | 0 | 1495127 | 1 | 20 | 1229 | 0 | 0 | 0 | 1496356 | 1495127 | 1495127 | 0 | 0 | 1496356 | 0 | 0 | 4800000 | KONSUMTIF | GAJI PENSIUNAN | 09001 | 09001 | 09000 | 009 | 18-Nov-24 | 07 | TABUNGANKU | 0 | 18-Nov-24 | 0 | - - | 1 | 07-Oct-25 | 0 |
| 32.920 | 31/12/2025 | 009.207.02492 | SANTOSO | SEMAYA RT 004 RW 001 RANDUDONGKAL | 001.136942 | 0910 | 20 | 875 | 1 | 0 | 19849 | 1 | 20 | 151 | 0 | 0 | 0 | 20000 | 20000 | 183502.5 | 1200151 | 1200000 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | DEPOT PASIR | 09001 | 09001 | 09000 | 009 | 20-Nov-24 | 07 | TABUNGANKU | 0 | 20-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.921 | 31/12/2025 | 009.207.02493 | JOHAROH | CIKURA RT 008 RW 002 BOJONG | 001.136978 | 0906 | 20 | 875 | 1 | 0 | 103566 | 1 | 20 | 464 | 0 | 0 | 0 | 104030 | 564892 | 564892 | 1461326 | 1000000 | 104030 | 0 | 0 | 4000000 | MODAL USAHA | JUAL BELI KAMBING | 09001 | 09001 | 09000 | 009 | 25-Nov-24 | 07 | TABUNGANKU | 0 | 25-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.922 | 31/12/2025 | 009.207.02494 | RIANAH | BANJARSARI RT 006 RW 002 BANTARBOLANG | 001.136979 | 0906 | 20 | 875 | 1 | 0 | 18874 | 1 | 20 | 1126 | 0 | 0 | 0 | 20000 | 20000 | 1370000 | 2701126 | 2700000 | 20000 | 0 | 0 | 6000000 | MODAL USAHA | SEMBAKO | 09001 | 09001 | 09000 | 009 | 25-Nov-24 | 07 | TABUNGANKU | 0 | 25-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.923 | 31/12/2025 | 009.207.02495 | MUSLIMATUN | RANDUDONGKAL RT 053 RW 004 | 001.137020 | 0910 | 20 | 875 | 1 | 0 | 4157587 | 1 | 20 | 5882 | 0 | 0 | 0 | 4163469 | 7999251 | 7157029.13 | 34991664 | 31150000 | 4163469 | 0 | 0 | 7500000 | MODAL USAHA | DAGANG | 09001 | 09001 | 237 | 009 | 29-Nov-24 | 07 | TABUNGANKU | 0 | 29-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.924 | 31/12/2025 | 009.207.02496 | DASMO | RANDUDONGKAL RT 041 RW 005 | 009.006692 | 0910 | 20 | 875 | 1 | 0 | 63740 | 1 | 20 | 51 | 0 | 0 | 0 | 63791 | 58784 | 61757.6 | 0 | 4956 | 63791 | 0 | 0 | 10000000 | KONSUMTIF | HASIL GAJI GURU | 09001 | 09001 | 09000 | 009 | 04-Dec-24 | 07 | TABUNGANKU | 0 | 04-Dec-24 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 32.925 | 31/12/2025 | 009.207.02497 | ANJAR RETNOWATI | DUSUN CA RT 042 RW 006 CIBUYUR WARUNGPRING | 001.137068 | 0910 | 20 | 875 | 1 | 0 | 26116 | 1 | 20 | 21 | 0 | 2000 | 0 | 24137 | 26116 | 26116 | 0 | 0 | 24137 | 0 | 0 | 4335000 | PENDIDIKAN ANAK | GAJI | 09001 | 09001 | 09000 | 009 | 06-Dec-24 | 07 | TABUNGANKU | 0 | 06-Dec-24 | 0 | - - | 1 | 19-May-25 | 0 |
| 32.926 | 31/12/2025 | 009.207.02498 | NUR SAMSI | MAJALANGU RT 004 RW 003 WATUKUMPUL | 001.137071 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 6000000 | KONSUMTIF | HASIL USAHA PEDAGANG GAS | 09001 | 09001 | 09000 | 009 | 06-Dec-24 | 07 | TABUNGANKU | 0 | 06-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.927 | 31/12/2025 | 009.207.02499 | DARONAH | CLEKATAKAN RT 003 RW 001 | 001.137157 | 0910 | 20 | 875 | 1 | 0 | 7513972 | 1 | 20 | 5963 | 0 | 0 | 0 | 7519935 | 7437172 | 7255038.67 | 1623200 | 1700000 | 7519935 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG SAYUR | 09001 | 09002 | 175 | 009 | 16-Dec-24 | 07 | TABUNGANKU | 0 | 16-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.928 | 31/12/2025 | 009.207.02500 | FADIL RAYKHAN | GUNUNGKEMBANG RT 005 RW 002 GOMBONG | 001.137192 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | PEDAGANG SAYUR | 09001 | 09001 | 09000 | 009 | 19-Dec-24 | 07 | TABUNGANKU | 0 | 19-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.929 | 31/12/2025 | 009.207.02501 | HASSI AFTIN MILANDY | KRAJAN SIKASUR RT 004 RW 006 BELIK | 001.137248 | 0910 | 20 | 875 | 1 | 0 | 17824 | 1 | 20 | 2176 | 0 | 0 | 0 | 20000 | 20000 | 2647062.2 | 5602176 | 5600000 | 20000 | 0 | 0 | 10000000 | MODAL USAHA | PEDAGANG ANGKRINGAN | 09001 | 09001 | 09000 | 009 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.930 | 31/12/2025 | 009.207.02502 | LIANA HIKMATUN | GEMBYANG RT 005 RW 001 RANDUDONGKAL | 001.137264 | 0910 | 20 | 875 | 1 | 0 | 955825 | 1 | 20 | 2075 | 0 | 0 | 0 | 957900 | 3197681 | 2525124.2 | 63041856 | 60800000 | 957900 | 0 | 0 | 4000000 | SIMPANAN | HASIL USAHA PADAGANG JAJAN | 09001 | 09001 | 09000 | 009 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 19-Dec-25 | 0 |
| 32.931 | 31/12/2025 | 009.207.02503 | WIRIYATI | SEMINGKIR RT 007 RW 002 RANDUDONGKAL | 001.137286 | 0910 | 20 | 875 | 1 | 0 | 68312 | 1 | 20 | 54 | 0 | 0 | 0 | 68366 | 61500 | 65587.2 | 0 | 6812 | 68366 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09000 | 009 | 31-Dec-24 | 07 | TABUNGANKU | 0 | 31-Dec-24 | 0 | - - | 1 | 10-Dec-25 | 0 |
| 32.932 | 31/12/2025 | 009.207.02504 | WIWI RAHAYU | DK MREMANG RT 012 RW 004 GUNUNGTIGA BELIK | 001.137529 | 0910 | 20 | 875 | 1 | 0 | 1686083 | 1 | 20 | 1132 | 0 | 0 | 0 | 1687215 | 1685750 | 1377416.6 | 1541667 | 1542000 | 1687215 | 0 | 0 | 3000000 | MODAL USAHA | PEDAGANG | 09001 | 09001 | 09000 | 009 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.933 | 31/12/2025 | 009.207.02505 | SITI NURYATIN | GEMBYANG RT 003 RW 002 RANDUDONGKAL | 001.137531 | 0910 | 20 | 875 | 1 | 0 | 1229914 | 1 | 20 | 86 | 0 | 0 | 0 | 1230000 | 104200 | 104200 | 84286 | 1210000 | 1230000 | 0 | 0 | 5000000 | MODAL USAHA | JASA KONVEKSI | 09001 | 09001 | 09000 | 009 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.934 | 31/12/2025 | 009.207.02506 | SAMSUL HADI | KALITORONG RT 001 RW 002 RANDUDONGKAL | 001.137744 | 0910 | 20 | 875 | 1 | 0 | 5121346 | 1 | 20 | 3325 | 0 | 0 | 0 | 5124671 | 2638996 | 4045661 | 2482350 | 4964700 | 5124671 | 0 | 0 | 20000000 | MODAL | KONVEKSI TAS | 09001 | 09001 | 09000 | 009 | 19-Feb-25 | 07 | TABUNGANKU | 0 | 19-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.935 | 31/12/2025 | 009.207.02507 | CHAOZIN AL TARMUJI | RT.005 RW.002 KALITORONG | 009.006922 | 0910 | 20 | 875 | 1 | 0 | 245936 | 1 | 20 | 202 | 0 | 2000 | 0 | 244138 | 245936 | 245936 | 0 | 0 | 244138 | 0 | 0 | 10000000 | MODAL | GAJI | 09001 | 09001 | 09000 | 009 | 20-Feb-25 | 07 | TABUNGANKU | 0 | 20-Feb-25 | 0 | - - | 1 | 20-Feb-25 | 0 |
| 32.936 | 31/12/2025 | 009.207.02508 | SUMARNO | KALISALEH RT 007 RW 001 BELIK | 001.137789 | 0910 | 20 | 875 | 1 | 0 | 8412836 | 1 | 20 | 6895 | 1379 | 0 | 0 | 8418352 | 8388336 | 8388336 | 4025500 | 4050000 | 8418352 | 0 | 0 | 5000000 | MODAL | PETELUR AYAM | 09001 | 09001 | 09000 | 009 | 25-Feb-25 | 07 | TABUNGANKU | 0 | 25-Feb-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.937 | 31/12/2025 | 009.207.02509 | NURKHIKMAH | MARIBAYA RT 009 RW 003 REMBUL | 001.137821 | 0910 | 20 | 875 | 1 | 0 | 2384894 | 1 | 20 | 9566 | 0 | 0 | 0 | 2394460 | 94924894 | 11638894 | 94790000 | 2250000 | 2394460 | 0 | 0 | 50000000 | MODAL USAHA | PEDAGANG MATERIAL BANGUNAN | 09001 | 09001 | 09000 | 009 | 27-Feb-25 | 07 | TABUNGANKU | 0 | 27-Feb-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.938 | 31/12/2025 | 009.207.02510 | RISMONO | PEKUTUKAN RT 023 RW 006 BELUK | 001.137938 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG FURNITURE | 09001 | 09001 | 09000 | 009 | 18-Mar-25 | 07 | TABUNGANKU | 0 | 18-Mar-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.939 | 31/12/2025 | 009.207.02511 | IRIYANTI | PERUM BANJARDAWA PERMAI NO 56 RT 001 RW 006 BANJARDAWA TAMAN | 001.138088 | 0910 | 20 | 875 | 1 | 0 | 690521 | 1 | 20 | 568 | 0 | 2000 | 0 | 689089 | 690521 | 690521 | 0 | 0 | 689089 | 0 | 0 | 4000000 | KONSUMTIF | GAJI | 09001 | 09001 | 09000 | 009 | 14-Apr-25 | 07 | TABUNGANKU | 0 | 14-Apr-25 | 0 | - - | 1 | 14-Apr-25 | 0 |
| 32.940 | 31/12/2025 | 009.207.02512 | ELVIN LIYA ELMILA FAJRIN | BULAKAN RT 004 RW 002 | 001.138453 | 0910 | 20 | 875 | 1 | 0 | 805586 | 1 | 20 | 474 | 0 | 0 | 0 | 806060 | 805386 | 576272.67 | 763800 | 764000 | 806060 | 0 | 0 | 3000000 | KONSUMTIF | GURU | 09001 | 09001 | 09000 | 009 | 14-May-25 | 07 | TABUNGANKU | 0 | 14-May-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
| 32.941 | 31/12/2025 | 009.207.02513 | USRIFAH | JL KENANGA MOGA 2 RT 002 RW 005 MOGA | 001.138464 | 0910 | 20 | 875 | 1 | 0 | 19941 | 1 | 20 | 59 | 0 | 0 | 0 | 20000 | 71651 | 71651 | 601710 | 550000 | 20000 | 0 | 0 | 6000000 | MODAL | DAGANG AYAM POTONG | 09001 | 09002 | 175 | 009 | 15-May-25 | 07 | TABUNGANKU | 0 | 15-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.942 | 31/12/2025 | 009.207.02514 | FERI SANDRI | DUKUH KRAJAN RT 003 RW 001 KARANGSARI PULOSARI | 001.138498 | 0910 | 20 | 875 | 1 | 0 | 19852 | 1 | 20 | 148 | 0 | 0 | 0 | 20000 | 180673 | 180673 | 160821 | 0 | 20000 | 0 | 0 | 6000000 | MODAL USAHA | KONVEKSI BAJU | 09001 | 09001 | 067 | 009 | 19-May-25 | 07 | TABUNGANKU | 0 | 19-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.943 | 31/12/2025 | 009.207.02515 | SOFYAN | MANDIRAJA RT 005 RW 001 MOGA | 001.138508 | 0910 | 20 | 875 | 1 | 0 | 7051962 | 1 | 20 | 5245 | 0 | 0 | 0 | 7057207 | 7139412 | 6381922 | 3787450 | 3700000 | 7057207 | 0 | 0 | 10000000 | MODAL | SUPLAYER BAHAN BANGUNAN | 09001 | 09001 | 09000 | 009 | 20-May-25 | 07 | TABUNGANKU | 0 | 20-May-25 | 0 | - - | 1 | 30-Dec-25 | 0 |
| 32.944 | 31/12/2025 | 009.207.02516 | SOKHIDIN | SIMPUR RT 009 RW 001 BELIK | 001.138548 | 0910 | 20 | 875 | 1 | 0 | 19896 | 1 | 20 | 104 | 0 | 0 | 0 | 20000 | 126330 | 126330 | 106434 | 0 | 20000 | 0 | 0 | 6000000 | MODAL | SOPIR | 09001 | 09001 | 312 | 009 | 26-May-25 | 07 | TABUNGANKU | 0 | 26-May-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.945 | 31/12/2025 | 009.207.02517 | MUHAMMAD NUR FALAH | DUSUN KRANDING RT 032 RW 004 CIBUYUR WARUNGPRING | 001.138666 | 0910 | 20 | 875 | 1 | 0 | 59769 | 1 | 20 | 48 | 0 | 0 | 0 | 59817 | 58519 | 58769 | 518750 | 520000 | 59817 | 0 | 0 | 3000000 | MODAL | BENGKEL MOTOR | 09001 | 09001 | 138 | 009 | 13-Jun-25 | 07 | TABUNGANKU | 0 | 13-Jun-25 | 0 | - - | 1 | 22-Dec-25 | 0 |
| 32.946 | 31/12/2025 | 009.207.02518 | TRI HANDAYANI | KARANGMONCOL RT 001 RW 001 RANDUDONGKAL | 001.138715 | 0910 | 20 | 875 | 1 | 0 | 19120 | 1 | 20 | 880 | 0 | 0 | 0 | 20000 | 20000 | 1071232 | 3500880 | 3500000 | 20000 | 0 | 0 | 5000000 | USAHA | HASIL USAHA | 09001 | 09001 | 118 | 009 | 19-Jun-25 | 07 | TABUNGANKU | 0 | 19-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.947 | 31/12/2025 | 009.207.02519 | ESTININGSICH | DK SEMADU RT 008 RW 007 BANYUMUDAL M0GA | 001.138739 | 0910 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | HASIL USAHA | 09001 | 09001 | 066 | 009 | 23-Jun-25 | 07 | TABUNGANKU | 0 | 23-Jun-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
| 32.948 | 31/12/2025 | 009.207.02520 | ANIP UNTUNG WALUYO | KREYO RT 019 RW 003 RANDUDONGKAL | 001.138742 | 0910 | 20 | 875 | 1 | 0 | 7446221 | 1 | 20 | 7134 | 0 | 0 | 0 | 7453355 | 7535871 | 8679262.67 | 7439650 | 7350000 | 7453355 | 0 | 0 | 5000000 | MODAL USAHA | HASIL USAHA | 09001 | 09001 | 275 | 009 | 23-Jun-25 | 07 | TABUNGANKU | 0 | 23-Jun-25 | 0 | - - | 1 | 29-Dec-25 | 0 |
| 32.949 | 31/12/2025 | 009.207.02521 | TASRIYAH | RANDUDONGKAL RT 057 RW 005 RANDUDONGKAL | 009.007194 | 0910 | 20 | 875 | 1 | 0 | 51456 | 1 | 20 | 42 | 0 | 0 | 0 | 51498 | 51456 | 51456 | 0 | 0 | 51498 | 0 | 0 | 5000000 | TAMBAH MODAL | REALISASI KREDIT | 09001 | 09001 | 066 | 009 | 23-Jun-25 | 07 | TABUNGANKU | 0 | 23-Jun-25 | 0 | - - | 1 | 23-Sep-25 | 0 |
| 32.950 | 31/12/2025 | 009.207.02522 | MUTIYATI | SEMINGKIR RT 002 RW 002 RANDUDONGKAL | 001.138761 | 0910 | 20 | 875 | 1 | 0 | 81447 | 1 | 20 | 1045 | 0 | 0 | 0 | 82492 | 77047 | 1271333.67 | 1552600 | 1557000 | 82492 | 0 | 0 | 2000000 | MODAL USAHA | HASIL USAHA | 09001 | 09001 | 066 | 009 | 24-Jun-25 | 07 | TABUNGANKU | 0 | 24-Jun-25 | 0 | - - | 1 | 24-Dec-25 | 0 |
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