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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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Total hasil filter: 39.360 baris
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.701 | 31/12/2025 | 010.207.03346 | NUR YANTO | JAJARWAYANG RT 014/004 | 010.008050 | 0905 | 20 | 875 | 1 | 0 | 942108 | 1 | 20 | 774 | 0 | 2000 | 0 | 940882 | 942108 | 942108 | 0 | 0 | 940882 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 21-Apr-22 | 07 | TABUNGANKU | 0 | 21-Apr-22 | 0 | - - | 1 | 21-Apr-22 | 0 | |
| 33.702 | 31/12/2025 | 010.207.03348 | DWI KURNIAWAN | BLIGO NO 50 RT 012/004 | 010.005448 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 25-Apr-22 | 07 | TABUNGANKU | 0 | 25-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.703 | 31/12/2025 | 010.207.03349 | MUZDALIPAH | PEKAJANGAN GG 5 NO 5 RT 002/001 | 010.008053 | 0905 | 20 | 875 | 1 | 0 | 14549 | 1 | 20 | 0 | 0 | 2000 | 0 | 12549 | 14549 | 14549 | 0 | 0 | 12549 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 25-Apr-22 | 07 | TABUNGANKU | 0 | 25-Apr-22 | 0 | - - | 1 | 28-Feb-25 | 0 | |
| 33.704 | 31/12/2025 | 010.207.03352 | RASADI | PREMAS WETAN RT 009/004 | 010.008065 | 0905 | 20 | 875 | 1 | 0 | 19951 | 1 | 20 | 49 | 0 | 0 | 0 | 20000 | 59511 | 59511 | 39560 | 0 | 20000 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 12-May-22 | 07 | TABUNGANKU | 0 | 12-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.705 | 31/12/2025 | 010.207.03359 | NAFI IN | DK WINDU RT 001/009 | 010.008103 | 0905 | 20 | 875 | 1 | 0 | 9887 | 1 | 20 | 113 | 0 | 0 | 0 | 10000 | 10000 | 138000 | 460113 | 460000 | 10000 | 0 | 0 | 3500000 | SIMPANAN | USAHA | 10100 | 10101 | 010 | 30-May-22 | 07 | TABUNGANKU | 0 | 30-May-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.706 | 31/12/2025 | 010.207.03360 | WASNOTO | PAESAN KEBUMEN RT 003/009 KEDUNGWUNI BARAT | 010.008105 | 0905 | 20 | 875 | 1 | 0 | 94662 | 1 | 20 | 78 | 0 | 2000 | 0 | 92740 | 94662 | 94662 | 0 | 0 | 92740 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 30-May-22 | 07 | TABUNGANKU | 0 | 30-May-22 | 0 | - - | 1 | 08-Apr-25 | 0 | |
| 33.707 | 31/12/2025 | 010.207.03361 | EPI HEVI | AMBOKEMBANG GG 3 RT 020/010 | 010.008112 | 0905 | 20 | 875 | 1 | 0 | 5640 | 1 | 20 | 0 | 0 | 2000 | 0 | 3640 | 5640 | 5640 | 0 | 0 | 3640 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 03-Jun-22 | 07 | TABUNGANKU | 0 | 03-Jun-22 | 0 | - - | 1 | 05-Jun-23 | 0 | |
| 33.708 | 31/12/2025 | 010.207.03362 | MUH SUJAK | JL RAYA KWAYANGAN NO IA RT 005/001 DESA KWAYANGAN | 010.008124 | 0905 | 20 | 875 | 1 | 0 | 266363 | 1 | 20 | 741 | 0 | 0 | 0 | 267104 | 998763 | 901109.67 | 14432400 | 13700000 | 267104 | 0 | 0 | 10000000 | MODAL KERJA | JUAL BELI TANAH KAVLING | 10100 | 10100 | 010 | 08-Jun-22 | 07 | TABUNGANKU | 0 | 08-Jun-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.709 | 31/12/2025 | 010.207.03363 | SLAMET WIDODO | DK GUTOKO RT 003/005 DESA KEBONAGUNG | 010.008140 | 0905 | 20 | 875 | 1 | 0 | 1359573 | 1 | 20 | 1117 | 0 | 2000 | 0 | 1358690 | 1359573 | 1359573 | 0 | 0 | 1358690 | 0 | 0 | 4000000 | MODAL KERJA | DEPOT AIR MINUM ISI ULANG | 10102 | 10101 | 010 | 15-Jun-22 | 07 | TABUNGANKU | 0 | 15-Jun-22 | 0 | - - | 1 | 30-Sep-24 | 0 | |
| 33.710 | 31/12/2025 | 010.207.03365 | MARDIAH | DUKUH BUNGKUS RT002 RW001 DESA KARANGAYAR | 010.008155 | 0905 | 20 | 875 | 1 | 0 | 14840 | 1 | 20 | 160 | 0 | 0 | 0 | 15000 | 15000 | 194335 | 1028160 | 1028000 | 15000 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 10104 | 10102 | 010 | 23-Jun-22 | 07 | TABUNGANKU | 0 | 23-Jun-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.711 | 31/12/2025 | 010.207.03367 | SOBIRIN | PODO GG I A RT 016 RW 004 | 010.008181 | 0905 | 20 | 875 | 1 | 0 | 24144 | 1 | 20 | 20 | 0 | 2000 | 0 | 22164 | 24144 | 24144 | 0 | 0 | 22164 | 0 | 0 | 3000000 | BY RENOVASI RUMAH | JASA ANGKUTAN | 10100 | 10100 | 010 | 01-Jul-22 | 07 | TABUNGANKU | 0 | 01-Jul-22 | 0 | - - | 1 | 16-Jun-25 | 0 | |
| 33.712 | 31/12/2025 | 010.207.03369 | JANU IWAN JAYA | KALILEMBU LOR RT 002 RW 002 | 010.007390 | 0905 | 20 | 875 | 1 | 0 | 1466685 | 1 | 20 | 1205 | 0 | 2000 | 0 | 1465890 | 1466685 | 1466685 | 0 | 0 | 1465890 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 10100 | 10100 | 010 | 05-Jul-22 | 07 | TABUNGANKU | 0 | 05-Jul-22 | 0 | - - | 1 | 30-Jan-23 | 0 | |
| 33.713 | 31/12/2025 | 010.207.03371 | FIRMAN | DESA MENJANGAN RT008 RW003 | 010.008188 | 0905 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 313 | 0 | 0 | 0 | 20313 | 2721710 | 380228 | 2701710 | 0 | 20313 | 0 | 0 | 10000000 | MODAL | DAGANG | 10100 | 10100 | 010 | 06-Jul-22 | 07 | TABUNGANKU | 0 | 06-Jul-22 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 33.714 | 31/12/2025 | 010.207.03372 | MUHAMMAD RIFQI DZULFIQAR | JL KUTAI 57 GAMA PERMAI I RT001 RW008 TIRTO | 010.008190 | 0993 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL | DAGANG | 10100 | 10102 | 010 | 07-Jul-22 | 07 | TABUNGANKU | 0 | 07-Jul-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 33.715 | 31/12/2025 | 010.207.03373 | MALICHATUN | KRAPYAK LOR GG 2A NO 05 RT 004/002 | 010.008193 | 0993 | 20 | 875 | 1 | 0 | 204112 | 1 | 20 | 168 | 0 | 2000 | 0 | 202280 | 204112 | 204112 | 0 | 0 | 202280 | 0 | 0 | 3000000 | TAMPUNGAN KREDIT | DAGANG BUAH | 10100 | 10100 | 010 | 07-Jul-22 | 07 | TABUNGANKU | 0 | 07-Jul-22 | 0 | - - | 1 | 25-Aug-23 | 0 | |
| 33.716 | 31/12/2025 | 010.207.03375 | YULIANTO DWI SASONGKO | DK TEGALREJO RT 007/003 PRINGSURAT | 010.008197 | 0993 | 20 | 875 | 1 | 0 | 30000 | 1 | 20 | 24 | 0 | 0 | 0 | 30024 | 20000 | 29000 | 0 | 10000 | 30024 | 0 | 0 | 15000000 | INVESTASI | KARYAWAN SWASTA | 10100 | 10100 | 010 | 08-Jul-22 | 07 | TABUNGANKU | 0 | 08-Jul-22 | 0 | - - | 1 | 01-Dec-25 | 0 | |
| 33.717 | 31/12/2025 | 010.207.03376 | SUBEKI | SLAMARAN GG UDANG I RT 003 RW 009 | 010.008202 | 0993 | 20 | 875 | 1 | 0 | 801398 | 1 | 20 | 785 | 0 | 0 | 0 | 802183 | 1035090 | 955018.27 | 1233692 | 1000000 | 802183 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 10100 | 10100 | 010 | 12-Jul-22 | 07 | TABUNGANKU | 0 | 12-Jul-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.718 | 31/12/2025 | 010.207.03377 | ARIFUDIN | DUSUN KLAIRAN RT 001/003 KAIBAHAN | 010.008205 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | KONVEKSI | 10100 | 10100 | 010 | 15-Jul-22 | 07 | TABUNGANKU | 0 | 15-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.719 | 31/12/2025 | 010.207.03378 | RIKI AFANI | SIMBANG KULON BLOK 6 RT021 RW007 | 010.008206 | 0905 | 20 | 875 | 1 | 0 | 23488 | 1 | 20 | 33 | 0 | 0 | 0 | 23521 | 23488 | 40154.67 | 100000 | 100000 | 23521 | 0 | 0 | 3500000 | MODAL | DAGANG | 10100 | 10100 | 010 | 18-Jul-22 | 07 | TABUNGANKU | 0 | 18-Jul-22 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 33.720 | 31/12/2025 | 010.207.03379 | EKO MIRYANTO | AMBOKEMBANG GG 12 NO 2 RT 030/015 | 010.008209 | 0905 | 20 | 875 | 1 | 0 | 21081 | 1 | 20 | 17 | 0 | 2000 | 0 | 19098 | 21081 | 21081 | 0 | 0 | 19098 | 0 | 0 | 3500000 | MODAL KERJA | DAGANG MAKANAN RINGAN | 10104 | 10102 | 010 | 19-Jul-22 | 07 | TABUNGANKU | 0 | 19-Jul-22 | 0 | - - | 1 | 10-Jun-25 | 0 | |
| 33.721 | 31/12/2025 | 010.207.03381 | NUR ADI SAPUTRA | DK GERITAN RT 002/006 KAYUGERITAN | 010.008214 | 0905 | 20 | 875 | 1 | 0 | 5485 | 1 | 20 | 0 | 0 | 2000 | 0 | 3485 | 5485 | 5485 | 0 | 0 | 3485 | 0 | 0 | 5000000 | INVESTASI | BENGKEL | 10100 | 10100 | 010 | 20-Jul-22 | 07 | TABUNGANKU | 0 | 20-Jul-22 | 0 | - - | 1 | 31-Jul-23 | 0 | |
| 33.722 | 31/12/2025 | 010.207.03384 | SUPARMAN FEBRIYANTO | DK KRAJAN RT 001 RW 002 KARANGSARI | 010.008220 | 0905 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 5000000 | SIMPANAN | CUTTING STIKER | 10100 | 10100 | 010 | 21-Jul-22 | 07 | TABUNGANKU | 0 | 21-Jul-22 | 0 | - - | 1 | 30-Sep-24 | 0 | |
| 33.723 | 31/12/2025 | 010.207.03385 | FURQON HADI SUSANTO | KADIPATEN RT 001/001 | 010.008226 | 0905 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 4000000 | INVESTASI | DAGANG ISI ULANG AIR MINUM | 10100 | 10100 | 010 | 25-Jul-22 | 07 | TABUNGANKU | 0 | 25-Jul-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 33.724 | 31/12/2025 | 010.207.03386 | SUKIRTO | DK KEMBANG RT004 RW002 | 010.008228 | 0905 | 20 | 875 | 1 | 0 | 26033 | 1 | 20 | 21 | 0 | 0 | 0 | 26054 | 26033 | 26033 | 0 | 0 | 26054 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 10100 | 10101 | 010 | 27-Jul-22 | 07 | TABUNGANKU | 0 | 27-Jul-22 | 0 | - - | 1 | 23-Sep-25 | 0 | |
| 33.725 | 31/12/2025 | 010.207.03388 | MAZIYAH S PD I | KARANGANYAR RT 004/003 | 010.008230 | 0905 | 20 | 875 | 1 | 0 | 17856 | 1 | 20 | 0 | 0 | 2000 | 0 | 15856 | 17856 | 17856 | 0 | 0 | 15856 | 0 | 0 | 3500000 | INVESTASI | GURU | 10100 | 10100 | 010 | 29-Jul-22 | 07 | TABUNGANKU | 0 | 29-Jul-22 | 0 | - - | 1 | 28-Mar-23 | 0 | |
| 33.726 | 31/12/2025 | 010.207.03389 | RISTANTO AJUDA YULIONO | JL URIP SUMOHARJO NO 19 RT 006 RW 001 | 010.008231 | 0993 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG PARFUM | 10100 | 10100 | 010 | 29-Jul-22 | 07 | TABUNGANKU | 0 | 29-Jul-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.727 | 31/12/2025 | 010.207.03390 | KHOIRUL ANAM | DESA MASIN RT009 RW005 | 010.008237 | 0929 | 20 | 875 | 1 | 0 | 71947 | 1 | 20 | 59 | 0 | 0 | 0 | 72006 | 71947 | 71947 | 0 | 0 | 72006 | 0 | 0 | 5000000 | MODAL | DAGANG | 10100 | 10100 | 010 | 02-Aug-22 | 07 | TABUNGANKU | 0 | 02-Aug-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 33.728 | 31/12/2025 | 010.207.03393 | HAKIM FAUZI | SIMBANG WETAN GANG 1 RT 025/009 | 010.008241 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5500000 | INVESTASI | KARYAWAN SWASTA | 10100 | 10100 | 010 | 04-Aug-22 | 07 | TABUNGANKU | 0 | 04-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.729 | 31/12/2025 | 010.207.03394 | WUNDIYAH | DUKUH KRAJAN RT 001/001 SOKOYOSO | 010.008246 | 0905 | 20 | 875 | 1 | 0 | 1498870 | 1 | 20 | 1224 | 245 | 0 | 0 | 1499849 | 1333609 | 1489735.8 | 4334739 | 4500000 | 1499849 | 0 | 0 | 8000000 | INVESTASI | DAGANG ROTI BOLU | 10100 | 10100 | 010 | 08-Aug-22 | 07 | TABUNGANKU | 0 | 08-Aug-22 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 33.730 | 31/12/2025 | 010.207.03395 | ZAEMUBAH | JL DARMA BAKTI NO 26 RT 006/011 MEDONO | 010.008249 | 0905 | 20 | 875 | 1 | 0 | 21088 | 1 | 20 | 17 | 0 | 0 | 0 | 21105 | 21088 | 21088 | 0 | 0 | 21105 | 0 | 0 | 3500000 | INVESTASI | DAGANG SUSU SAPI | 10100 | 10100 | 010 | 10-Aug-22 | 07 | TABUNGANKU | 0 | 10-Aug-22 | 0 | - - | 1 | 15-Aug-25 | 0 | |
| 33.731 | 31/12/2025 | 010.207.03398 | MUH MUSTAKIM | DK.KRAJAN II RT.002/003 DESA LEGOKKALONG | 010.003693 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL | DAGANG ROTI BAKAR | 10100 | 10100 | 010 | 16-Aug-22 | 07 | TABUNGANKU | 0 | 16-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.732 | 31/12/2025 | 010.207.03399 | ISTIYANI | JETIS RT001 RW001 DESA WONOGIRI | 010.008260 | 0910 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 55 | 0 | 0 | 0 | 20055 | 20151 | 66797.53 | 700151 | 700000 | 20055 | 0 | 0 | 3500000 | ANGSURAN KREDIT | DAGANG | 10100 | 10100 | 010 | 22-Aug-22 | 07 | TABUNGANKU | 0 | 22-Aug-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.733 | 31/12/2025 | 010.207.03400 | SUGITO | DUSUN KAMBANGAN RT 010 RW 005 KAJEN | 010.008262 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | WARUNG MAKAN | 10102 | 10101 | 010 | 22-Aug-22 | 07 | TABUNGANKU | 0 | 22-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.734 | 31/12/2025 | 010.207.03401 | SETO BAYU AJI | DESA KWAGEAN RT001 RW001 | 010.008267 | 0905 | 20 | 875 | 1 | 0 | 177 | 1 | 20 | 0 | 0 | 177 | 0 | 0 | 177 | 177 | 0 | 0 | 0 | 0 | 0 | 2750000 | KONSUMTIF | GAJI | 10100 | 10100 | 010 | 24-Aug-22 | 07 | TABUNGANKU | 0 | 24-Aug-22 | 0 | - - | 1 | 30-Aug-24 | 0 | |
| 33.735 | 31/12/2025 | 010.207.03403 | SUWARNI | DUSUN PEKIRINGAN RT 007/004 | 010.008274 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | DAGANG SAYUR | 10100 | 10100 | 010 | 26-Aug-22 | 07 | TABUNGANKU | 0 | 26-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.736 | 31/12/2025 | 010.207.03404 | AHMAD MUNASIR | PERUM GRIYA SEMPURNA NO 14 RT 005/002 KEL PASEKARAN BATANG | 010.008276 | 0929 | 20 | 875 | 1 | 0 | 25469 | 1 | 20 | 21 | 0 | 2000 | 0 | 23490 | 25469 | 25469 | 0 | 0 | 23490 | 0 | 0 | 6500000 | INVESTASI | KARYAWAN SWASTA | 10100 | 10100 | 010 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 25-Sep-24 | 0 | |
| 33.737 | 31/12/2025 | 010.207.03405 | KHOIRUL ABIDIN | PANDANARUM RT 008/002 | 010.008279 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.738 | 31/12/2025 | 010.207.03406 | WAHYU WIHARJO | KETITANG KIDUL NO 46 RT 008/002 | 010.008280 | 0905 | 20 | 875 | 1 | 0 | 345040 | 1 | 20 | 284 | 0 | 2000 | 0 | 343324 | 345040 | 345040 | 0 | 0 | 343324 | 0 | 0 | 4500000 | INVESTASI | PNS | 10100 | 10100 | 010 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 31-Jul-23 | 0 | |
| 33.739 | 31/12/2025 | 010.207.03407 | WARYATI | MEJASEM RT 002/005 | 010.008281 | 0905 | 20 | 875 | 1 | 0 | 27363 | 1 | 20 | 22 | 0 | 0 | 0 | 27385 | 27363 | 27363 | 0 | 0 | 27385 | 0 | 0 | 4500000 | INVESTASI | PENSIUNAN | 10100 | 10100 | 010 | 29-Aug-22 | 07 | TABUNGANKU | 0 | 29-Aug-22 | 0 | - - | 1 | 01-Oct-25 | 0 | |
| 33.740 | 31/12/2025 | 010.207.03408 | MARTIN ROMANZAH | DUSUN JAGUNG LOR RT 003/004 | 010.008282 | 0905 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | INVESTASI | DAGANG PAKAIAN JADI | 10100 | 10100 | 010 | 30-Aug-22 | 07 | TABUNGANKU | 0 | 30-Aug-22 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 33.741 | 31/12/2025 | 010.207.03410 | EDY WAHYUDI RAHMAWANTO | DK KEBUNSARI RT 005/006 KARANGSARI | 010.008284 | 0905 | 20 | 875 | 1 | 0 | 36686 | 1 | 20 | 30 | 0 | 2000 | 0 | 34716 | 36686 | 36686 | 0 | 0 | 34716 | 0 | 0 | 5000000 | INVESTASI | KERAJINAN TANGAN | 10100 | 10100 | 010 | 01-Sep-22 | 07 | TABUNGANKU | 0 | 01-Sep-22 | 0 | - - | 1 | 29-May-23 | 0 | |
| 33.742 | 31/12/2025 | 010.207.03411 | RICCO ADI PRATAMA | GONDANG RT/RW 003/001 | 010.008290 | 0905 | 20 | 875 | 1 | 0 | 247878 | 1 | 20 | 204 | 0 | 2000 | 0 | 246082 | 247878 | 247878 | 0 | 0 | 246082 | 0 | 0 | 3500000 | INVESTASI | DAGANG AYAM POTONG | 10100 | 10100 | 010 | 05-Sep-22 | 07 | TABUNGANKU | 0 | 05-Sep-22 | 0 | - - | 1 | 05-Jun-23 | 0 | |
| 33.743 | 31/12/2025 | 010.207.03412 | M MAHROZI | JL PRAMUKA NO 2 RT 009/003 | 010.008292 | 0905 | 20 | 875 | 1 | 0 | 20033 | 1 | 20 | 16 | 0 | 0 | 0 | 20049 | 20033 | 20033 | 0 | 0 | 20049 | 0 | 0 | 3500000 | INVESTASI | DAGANG BAKSO | 10100 | 10100 | 010 | 06-Sep-22 | 07 | TABUNGANKU | 0 | 06-Sep-22 | 0 | - - | 1 | 30-Sep-25 | 0 | |
| 33.744 | 31/12/2025 | 010.207.03413 | NURUL KOMAR | SASTRODIRJAN RT 001/001 | 010.008294 | 0905 | 20 | 875 | 1 | 0 | 18265 | 1 | 20 | 0 | 0 | 2000 | 0 | 16265 | 18265 | 18265 | 0 | 0 | 16265 | 0 | 0 | 4500000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 08-Sep-22 | 07 | TABUNGANKU | 0 | 08-Sep-22 | 0 | - - | 1 | 08-Jan-24 | 0 | |
| 33.745 | 31/12/2025 | 010.207.03415 | IRAWATI | JAJARWAYANG RT 006/002 | 010.008297 | 0905 | 20 | 875 | 1 | 0 | 255922 | 1 | 20 | 224 | 0 | 0 | 0 | 256146 | 272256 | 272256 | 716334 | 700000 | 256146 | 0 | 0 | 4000000 | INVESTASI | DAGANG KRD | 10102 | 10101 | 010 | 09-Sep-22 | 07 | TABUNGANKU | 0 | 09-Sep-22 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 33.746 | 31/12/2025 | 010.207.03416 | GHOZALI | DK GUNUNG BAWAH RT 001/005 | 010.008298 | 0905 | 20 | 875 | 1 | 0 | 55511 | 1 | 20 | 46 | 0 | 0 | 0 | 55557 | 55511 | 55511 | 2583333 | 2583333 | 55557 | 0 | 0 | 5000000 | INVESTASI | DAGANG CILOR | 10100 | 10100 | 010 | 13-Sep-22 | 07 | TABUNGANKU | 0 | 13-Sep-22 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 33.747 | 31/12/2025 | 010.207.03417 | FUJA FATMA DEVI | CAPGAWEN UTARA KEDUNGWUNI NO 4 RT 001 RW 004 | 010.008299 | 0905 | 20 | 875 | 1 | 0 | 14487 | 1 | 20 | 0 | 0 | 2000 | 0 | 12487 | 14487 | 14487 | 0 | 0 | 12487 | 0 | 0 | 10000000 | INVESTASI | DAGANG PAKAIAN JADI DAN JUAL BELI R | 10100 | 10100 | 010 | 13-Sep-22 | 07 | TABUNGANKU | 0 | 13-Sep-22 | 0 | - - | 1 | 31-Mar-25 | 0 | |
| 33.748 | 31/12/2025 | 010.207.03418 | SULASTRI | DUKUH PANGKAH RT 003 RW 002 KEL PANGKAH | 010.008300 | 0905 | 20 | 875 | 1 | 0 | 2487 | 1 | 20 | 0 | 0 | 2000 | 0 | 487 | 2487 | 2487 | 0 | 0 | 487 | 0 | 0 | 4000000 | INVESTASI | DAGANG IKAN ASIN | 10100 | 10100 | 010 | 14-Sep-22 | 07 | TABUNGANKU | 0 | 14-Sep-22 | 0 | - - | 1 | 17-Sep-24 | 0 | |
| 33.749 | 31/12/2025 | 010.207.03419 | SUYANTO | DK BUGANGAN RT 001/001 | 010.008301 | 0905 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | INVESTASI | KONVEKSI | 10100 | 10100 | 010 | 14-Sep-22 | 07 | TABUNGANKU | 0 | 14-Sep-22 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 33.750 | 31/12/2025 | 010.207.03420 | MUGIYAH | KEDUNGKEBO UTARA RT 001 RW 005 | 010.008302 | 0905 | 20 | 875 | 1 | 0 | 2150 | 1 | 20 | 0 | 0 | 2000 | 0 | 150 | 2150 | 2150 | 0 | 0 | 150 | 0 | 0 | 4000000 | INVESTASI | DAGANG ATK | 10100 | 10100 | 010 | 14-Sep-22 | 07 | TABUNGANKU | 0 | 14-Sep-22 | 0 | - - | 1 | 30-Sep-24 | 0 |
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