| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | BANDUNG SELATAN | |||||||||||||||||||||||||
2 | No | Nama Cabang | AccountID | GroupName | Name | PNC | UTJ | 10% | Lebih dari 10% | Hari Kumpulan | Follow Up SPV | |||||||||||||||
3 | 1 | Soreang | 0044MKS07050 | 0044-0352, CILEUTIK (RT NANA) | SUPARTINI | 1820 | 260 | 182 | 78 | Senin | Nasabah RC, sudah dikeluarkan tgl 02-02-2026 | |||||||||||||||
4 | 2 | Soreang | 0044MKS07502 | 0044-0371, CINGCIN KOLOT (RT AGUS)[TRF 0253:0259] | TIKA | 2880 | 700 | 288 | 412 | Kamis | Nasabah RC, sudah dikeluarkan tgl 12-02-2026 | |||||||||||||||
5 | 3 | Soreang | 0044MKS09451 | 0044-0454, SANGKAN BETAH (RT PANDI)[TRF 0431:0100] | LINA YULIANA | 2900 | 450 | 290 | 160 | Rabu | Nasabah RC, sudah dikeluarkan tgl 11-02-2026 | |||||||||||||||
6 | 4 | Soreang | 0044MKS09656 | 0044-0468, SIMPANG WETAN (RT IMAN)[TRF 0636:0015][TRF 0253:0316] | MULYANI | 3960 | 550 | 396 | 154 | Rabu | Nasabah RC, sudah dikeluarkan tgl 11-02-2026 | |||||||||||||||
7 | 0 | 0 | ||||||||||||||||||||||||
18 | ||||||||||||||||||||||||||
19 | BANDUNG TENGAH | |||||||||||||||||||||||||
20 | No | Nama Cabang | AccountID | GroupName | Name | PNC | UTJ | 10% | Lebih dari 10% | Hari Kumpulan | Keterngan | |||||||||||||||
21 | 1 | Lintung | 0417MKS02040 | 0417-0008, SUKAWENING (RT AYI)[TRF 0252:0031] | ERNI | 8000 | 805 | 800 | 5 | Senin | sudah dikeluarkan tgl 10-02-2026 | |||||||||||||||
22 | 2 | Lintung | 0417MKS02260 | 0417-0017, CIMULEK (RT RANISAH)[TRF 0252:0130] | SRI RAHAYU | 4997 | 500 | 499,7 | 0,3 | Senin | sudah dikeluarkan tgl 10-02-2026 | |||||||||||||||
23 | 3 | Lintung | 0417MKS01470 | 0417-0020, HEGARMANAH (RT DUDUNG)[TRF 0252:0004] | EEN ROHAENI | 5760 | 864 | 576 | 288 | Kamis | sudah dikeluarkan tgl 10-02-2026 | |||||||||||||||
36 | ||||||||||||||||||||||||||
37 | BANDUNG BARAT | |||||||||||||||||||||||||
38 | No | Nama Cabang | AccountID | GroupName | Name | PNC | UTJ | 10% | Lebih dari 10% | Hari Kumpulan | Keterngan | |||||||||||||||
39 | 1 | Cihampelas | 0031MKS01264 | 0031-0286, LEMBUR LEBAK (RT FIRDAUS) | CUCUN JUNAYAH | 3200 | 800 | 320 | 480 | selasa | nsbh RC,di keluarkan tgl 10-2-2026 | |||||||||||||||
40 | 2 | Gunung Halu | 0281MKS00568 | 0281-0086, NAGROG (RT SAMSUDIN) | YANI MULYANI | 8000 | 900 | 800 | 100 | selasa | turun MK, dikeluarkan tgl 10-02-2026 | |||||||||||||||
41 | 3 | Sindangkerta | 0430MKS03640 | 0430-0052, PEUSING HILIR (RT HUSEIN) | YANTI | 4000 | 600 | 400 | 200 | selasa | turun MK, kelebihan sdh dikeluarkan tgl 3-02-2026 | |||||||||||||||
42 | 4 | Sindangkerta | 0430MKS04437 | 0430-0136, BAKTI MULYA (RT SOLEH) | Revani Kurnia Yulijar | 4000 | 500 | 400 | 100 | senin | MIS salah input cp, hrsnya ke intan sdh diperbaiki tgl 9-02-2026 | |||||||||||||||
43 | 5 | Sindangkerta | 0430MKS05426 | 0430-0208, PAMIPIRAN (RT USEP ) | TITING | 5000 | 550 | 500 | 50 | rabu | MIS salah input hrsnya ke Bu Nunung, diperbaiki tgl 11-02-2026 | |||||||||||||||
44 | 6 | Cipongkor | 0529MKS00599 | 0529-0041, CIPONGKOR HILIR (RT RUKMAN) | Mariah Binti Ohim | 9000 | 906,5 | 900 | 6,5 | senin | kelebihan sdh dikeluarkan tgl 3-2-2026 | |||||||||||||||
45 | 7 | Cipongkor | 0529MKS03444 | 0529-0041, CIPONGKOR HILIR (RT RUKMAN) | IDAH | 8000 | 814,5 | 800 | 14,5 | Senin | kelebihan sdh dikeluarkan tgl 3-2-2026 | |||||||||||||||
46 | 8 | Cipongkor | 0529MKS00494 | 0529-0115 BOJONG MENTENG (RT OTIH) | ROHAENI | 5000 | 501 | 500 | 1 | selasa | kelebihan sdh dikeluarkan tgl 3-2-2026 | |||||||||||||||
47 | 9 | Bunisari | 0653MKS01986 | 0653-0009, CICAPAR (RT AGUS) | Tati Maryati | 1200 | 400 | 120 | 280 | Rabu | kelebihan sdh dikeluarkan tgl 04-02-2026 | |||||||||||||||
48 | 10 | Bunisari | 0653MKS05092 | 0653-0098, JATI PERMAI (RT LINDA) | Sellyn Catur Febriani | 3000 | 300,5 | 300 | 0,5 | kamis | kelebihan sdh dikeluarkan tgl 05-02-2026 | |||||||||||||||
49 | 11 | 0 | 0 | |||||||||||||||||||||||
54 | ||||||||||||||||||||||||||
55 | BANDUNG PADALARANG | |||||||||||||||||||||||||
56 | No | Nama Cabang | AccountID | GroupName | Name | PNC | UTJ | 10% | Lebih dari 10% | Hari Kumpulan | Keterngan | |||||||||||||||
57 | 1 | Ciptaharja | 0519MKS00765 | 0519-0061, KP. PASIR BORONDONG (RT UCUP) | Indah Anggraeni | 3307,5 | 330,8 | 330,75 | 0,05 | Kamis | sudah dikeluarkan tgl 05-02-2026 | |||||||||||||||
58 | 2 | 0 | 0 | |||||||||||||||||||||||
72 | ||||||||||||||||||||||||||
73 | BANDUNG RAYA | |||||||||||||||||||||||||
74 | No | Nama Cabang | AccountID | GroupName | Name | PNC | UTJ | 10% | Lebih dari 10% | Hari Kumpulan | Keterngan | |||||||||||||||
75 | 1 | Parongpong | 0369MKS03030 | 0369-0255, GANG SUKAMAJU (RT : DENI) | Rini Hayati | 2400 | 360 | 240 | 120 | Kamis | nasabah rc. kumpulan hari Kamis akan d kembalikan tgl 12-02-2026 | |||||||||||||||
76 | 2 | Kota mas | 1013MKS01205 | 1013-0099, MARGALUYU 2 (RT GLEN) | EULIS SUMIATI | 2760 | 525 | 276 | 249 | Kamis | sudah d keluarkan tgl 05/02/2026 | |||||||||||||||
77 | 3 | 0 | 0 | |||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | PURWAKARTA | |||||||||||||||||||||||||
92 | No | Nama Cabang | AccountID | GroupName | Name | PNC | UTJ | 10% | Lebih dari 10% | Hari Kumpulan | Keterngan | |||||||||||||||
93 | 1 | Wanayasa | 0243MKS03975 | 0243-0001, LEGOK BARONG 1 (RT IWAN) | RINA MEIRISTA | 0 | 285 | 0 | 285 | Selasa | cair 10-02-2026 | |||||||||||||||
94 | 2 | Wanayasa | 0243MKS00647 | 0243-0016, GANASOLI (RT WAHYU) | ATIKAH | 0 | 481,7 | 0 | 481,7 | Kamis | cair 12-02-2026 | |||||||||||||||
95 | 3 | Wanayasa | 0243MKS04050 | 0243-0033, CICADAS (RT UDIN) | SOPIAH | 0 | 54 | 0 | 54 | Rabu | do 04-02-2026 | |||||||||||||||
96 | 4 | Wanayasa | 0243MKS03983 | 0243-0050, KRAJAN 2 TJS (RT HERNA) | TINI ENTIN | 0 | 64 | 0 | 64 | Rabu | do 04-02-2026 | |||||||||||||||
97 | 5 | Wanayasa | 0243MKS03984 | 0243-0050, KRAJAN 2 TJS (RT HERNA) | UUS USNAENI | 0 | 10 | 0 | 10 | Rabu | do 04-02-2026 | |||||||||||||||
98 | 6 | Wanayasa | 0243MKS03558 | 0243-0068, BABAKAN CINANGKA (RT AAN) | AMAH | 0 | 260 | 0 | 260 | Kamis | cair 12-02-2026 | |||||||||||||||
99 | 7 | Wanayasa | 0243MKS01929 | 0243-0196, SALAM MULYA BBC (RT KASMITA) | ATI MASITOH | 0 | 171,6 | 0 | 171,6 | Rabu | do 04-02-2026 | |||||||||||||||
100 | 8 | Wanayasa | 0243MKS03051 | 0243-0199, DESA SITU (RT ABDUROHMAH) | TUGIYEM | 0 | 135 | 0 | 135 | Kamis | do 05-02-2026 | |||||||||||||||
101 | 9 | Wanayasa | 0243MKS03916 | 0243-0199, DESA SITU (RT ABDUROHMAH) | MINAH | 0 | 105 | 0 | 105 | Kamis | rencana cair, perbaikan kumpulan | |||||||||||||||
102 | 10 | Wanayasa | 0243MKS00506 | 0243-0205, PANGKALAN SIMPING (RT ENGKOS) | DEDE HERLINA | 0 | 60 | 0 | 60 | Kamis | do 05-02-2026 | |||||||||||||||
103 | 11 | Wanayasa | 0243MKS03957 | 0243-0223, GG ANWAR (RT CUCU) | INARA | 0 | 15 | 0 | 15 | Rabu | rencana cair, perbaikan kumpulan | |||||||||||||||
104 | 12 | Wanayasa | 0243MKS03409 | 0243-0263, KRAJAN SITU 2 (RT H WIJAYA) | APONG MULYANI | 0 | 285 | 0 | 285 | Kamis | cair 05-02-2026 | |||||||||||||||
105 | 13 | Wanayasa | 0243MKS03054 | 0243-0263, KRAJAN SITU 2 (RT H WIJAYA) | NURLIAH | 0 | 435 | 0 | 435 | Kamis | cair 05-02-2026 | |||||||||||||||
106 | 14 | Wanayasa | 0243MKS03982 | 0243-0269, KARANG ANYAR CKD (RT DAYAT) | UUN | 0 | 210 | 0 | 210 | Rabu | rencana cair, pindah kumpulan, pengajuan 11-02-2026 | |||||||||||||||
107 | 15 | Wanayasa | 0243MKS03971 | 0243-0284, KP CIJELER (RT UUS) | YUPI YULYANTI | 0 | 285 | 0 | 285 | Selasa | cair 17-02-2026 | |||||||||||||||
108 | 16 | Wanayasa | 0243MKS03965 | 0243-0284, KP CIJELER (RT UUS) | ENENG SUHERMAWATI | 0 | 285 | 0 | 285 | Selasa | cair 10-02-2026 | |||||||||||||||
109 | 17 | Plered | 0244MKS02990 | 0244-0288, PAMOYANAN BARU (RT EUIS) | KENYI | 0 | 360 | 0 | 360 | Kamis | cair kamis12/2/26 | |||||||||||||||
110 | 18 | Plered | 0244MKS02982 | 0244-0311, RAWASARI DESA (RT NANDANG) | YATI | 0 | 135 | 0 | 135 | Rabu | cair rabu 11/2/26 | |||||||||||||||
111 | 19 | Plered | 0244MKS03731 | 0244-0402, CILANGKAP TENGAH (RT HANDI)[TRF 0489:0005] | NURHAYATI | 0 | 510 | 0 | 510 | Rabu | cair tgl 4/2/26 | |||||||||||||||
112 | 20 | Plered | 0244MKS03982 | 0244-0422, GG OYON (RT AGIS)[TRF 0489:0190] | MUNIRAH | 0 | 65 | 0 | 65 | Kamis | do tgl 5/2/26 | |||||||||||||||
113 | 21 | Plered | 0244MKS04237 | 0244-0445, SINDANG RERET (RT BUBUN)[TRF 0489:0014] | EMPAT | 0 | 285 | 0 | 285 | Kamis | cair kamis 12/2/26 | |||||||||||||||
114 | 22 | Plered | 0244MKS04284 | 0244-0451, SUMUR SARI (RT ENDIT)[TRF 0489:0092] | NENCIH | 0 | 237,4 | 0 | 237,4 | Rabu | sudah cair tgl 4/2/26 | |||||||||||||||
115 | 23 | Plered | 0244MKS04326 | 0244-0455, CILULUMPANG (RT ODIH)[TRF 0489:0137] | NUNUNG NURHAYATI | 0 | 107,5 | 0 | 107,5 | Senin | sudah cair tgl 9/2/26 | |||||||||||||||
116 | 24 | Purwamekar | 0245MKS05125 | 0245-0114, RAWA MEKAR (RT IDING) | IMAS MULYANI | 0 | 225 | 0 | 225 | Senin | Do tgl 9/2/26 | |||||||||||||||
117 | 25 | Purwamekar | 0245MKS04020 | 0245-0355, CIRATEUN LAPANG (RT WAWAN ) | ROKAYAH | 0 | 300 | 0 | 300 | Senin | Do tgl 9/2/26 | |||||||||||||||
118 | 26 | Bendul Sukatani | 0342MKS03650 | 0342-0040, CIANIP (RT DUDUNG) | ERNAWATI | 0 | 285 | 0 | 285 | Rabu | Pnc 04-02-26 | |||||||||||||||
119 | 27 | Bendul Sukatani | 0342MKS03562 | 0342-0060, BENDUL CARINGIN (RT ACE) | RINA INDRIYANA | 0 | 360 | 0 | 360 | Selasa | Pnc 04-02-26 | |||||||||||||||
120 | 28 | Bendul Sukatani | 0342MKS02110 | 0342-0178, KEBON KALAPA (RT USEP) | AI WARSIH | 0 | 605 | 0 | 605 | Rabu | Pnc tgl 04-02-26 | |||||||||||||||
121 | 29 | Bendul Sukatani | 0342MKS03686 | 0342-0193, KP TAJUR (RT EENG) | LIA APRILIANI | 0 | 400 | 0 | 400 | Senin | Pnc tgl 9-2-26 | |||||||||||||||
122 | 30 | Bendul Sukatani | 0342MKS03678 | 0342-0246, CIPETIR POJOK (RT BUDI) | IDA MARYANI | 0 | 435 | 0 | 435 | Kamis | Rencana pnc tgl 12-2-26 | |||||||||||||||
123 | 31 | Darangdan | 0400MKS00748 | 0400-0186, SUKAMAJU AL FALAH (RT FANY) | ADE SARIAH | 0 | 60 | 0 | 60 | Rabu | rencana do tgl 11-02-2026 | |||||||||||||||
124 | 32 | Darangdan | 0400MKS03796 | 0400-0214, KUBANG SARI PONPES (RT YADI)[TRF 0040:0258] | IPAN DAIPAN | 0 | 60 | 0 | 60 | Kamis | rencana do tgl 12-02-2026 | |||||||||||||||
125 | ||||||||||||||||||||||||||
126 | BANDUNG PRIANGAN | |||||||||||||||||||||||||
127 | No | Nama Cabang | AccountID | GroupName | Name | PNC | UTJ | 10% | Lebih dari 10% | Hari Kumpulan | Keterngan | |||||||||||||||
128 | 1 | Citapen | 0304MKS03105 | 0304-0064, S.P. PABRIK (RT H ENDANG) | BETI | 9000 | 1125 | 900 | 225 | Rabu | sudah dkeluarkan tgl 04-02-2026 | |||||||||||||||
129 | 2 | Baleendah | 0886MKS00283 | 0886-0018, MULYASARI RT 01 (RT SITI)[TRF 0019:0460] | ELIS SUMIATI | 2940 | 625 | 294 | 331 | Senin | RC tgl 27-01-2026 | |||||||||||||||
130 | 3 | Baleendah | 0886MKS05275 | 0886-0374, NEGLASARI BARU (RT DEDI)[TRF 0019:0644] | POPON YUNINGSIH | 3000 | 375 | 300 | 75 | Kamis | sudah dikeluarkan tgl 04-02-2026 | |||||||||||||||
131 | 4 | 0 | 0 | |||||||||||||||||||||||
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