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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Dep.XLS 31/12/2025 Sheet1 1.906 2026-05-29 09:47:07
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NO TANGGAL kode deskripsi no_rekening nama_nasabah nasabah_qq kota_id alamat nasabah_id no_alternatif plafon_deposito jml_deposito tgl_mulai tgl_registrasi jkw tgl_jt tgl_valuta aro abp jenis_deposito kode_bi_pemilik kode_bi_hubungan suku_bunga persen_pph kode_group1 kode_group2 kode_group3 tgl_trans_terakhir aro_pokok ob no_rek_tabungan status cab alasan_blokir tgl_blokir user_blokir tgl_unblokir user_unblokir kupon_01 kupon_02 kupon_03 kupon_04 kupon_05 kupon_06 kupon_07 kupon_08 kupon_09 kupon_10 kupon_11 kupon_12 AKSI
501 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214308 SUTRIYONO 0918 DSN KRAJAN RT 001 RW 001 KRASAK SALAMAN MAGELANG 012.002987 10-0014308 30000000 30000000 01-Nov-21 01-Nov-25 3 01-Feb-26 1 1 1 D03 874 20 4.5 20 12001 12001 12010 01-Nov-21 0 C 012.206.01300 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
502 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000346 SITI AISYAH 0905 DK GENDING SELATAN RT 002 RW 001 ROWOKEMBU WONOPRINGGO 009.007520 10-0008212 50000000 50000000 01-Aug-16 01-Nov-25 3 01-Feb-26 1 1 1 D03 875 20 5.25 20 09001 09001 09000 01-Aug-16 0 C 009.205.02341 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
503 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001865 LIN MARYANI 0924 JUWANGI RT 009 RW 002 JUWANGI 003.003890 10.0012699 10000000 10000000 22-Nov-23 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 5.25 20 03001 03000 206 22-Nov-23 0 C 003.205.01617 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
504 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030012168 SUWARSINAH 0904 JL R SUPRAPTO GANG NAKULA I NO 2 RT 006 RW 021 PURWODADI 007.005432 10-0012204 400000000 400000000 28-Dec-20 28-Dec-25 3 28-Mar-26 28 1 1 D03 875 20 6 20 07001 07710 206 28-Dec-20 0 C 007.205.01603 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
505 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011538 KOPERASI YAKEKAR BPD JATENG 0991 JL PEMUDA 142 SEMARANG 005.007365 10-0018338 500000000 500000000 18-Dec-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 6 20 05001 05000 103 18-Dec-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
506 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030010567 SUWARZEN 0912 DS. SODITAN RT:7/4 LASEM 005.008852 100010697 15000000 15000000 18-Apr-17 18-Oct-25 3 18-Jan-26 18 1 1 D03 875 20 4.5 20 05001 05004 206 18-Apr-17 0 C 005.205.02979 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
507 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002129 ENDANG ENDARTINI 0991 JL KEDUNGMUNDU NO 53 RT001 RW003 TANDANG TEMBALANG 008.004283 10-0017206 200000000 200000000 07-Oct-24 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 6 20 08001 08000 206 07-Oct-24 0 C 008.205.01908 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
508 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015520 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0015520 10000000 10000000 20-Apr-21 20-Oct-25 3 20-Jan-26 20 1 1 D03 875 20 4 20 01002 01111 206 20-Apr-21 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
509 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001468 SUSANTI 0908 TUNGGULSARI RT 001 RW 001 TUNGGULSARI TAYU PATI 006.007890 10-0017017 15000000 15000000 24-Apr-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 4.75 20 06001 06000 24-Apr-25 0 C 006.205.03172 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
510 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030000906 DIMAS ADITYA Y 0921 JL. BRIGJEND KATAMSO 68A PWR 011.002347 10-0015572 7500000 7500000 20-May-13 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 4.5 20 11001 11110 206 - - 0 T BPD 2.020.085018 AN DR CYNTHIAWATI W 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
511 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016087 SURATI 0925 MASARAN KULON RT 003 RW 002 JATI MASARAN 002.006942 10-0018187 19000000 19000000 17-Oct-25 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 5.5 20 02001 02221 105 17-Oct-25 0 C 002.205.02613 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
512 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001768 NAYAKA ERABBANI GLADIO QQ DEVIANA DEWI LARASATI 0993 BINAGRIYA B IV NO 456 RT002 RW003 PRINGREJO 010.008619 100016863 13000000 13000000 17-May-23 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 5 20 10001 10100 206 17-May-23 0 T BPD 2-147-065259 AN NAYAKA ERABBANI GLADIO 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
513 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001838 DEVIANA DEWI LARASATI QQ NAYAKA ERABBANI GLADIO 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100016933 14000000 14000000 31-May-24 30-Nov-25 3 28-Feb-26 31 1 1 D03 875 20 5.5 20 10001 10100 206 31-May-24 0 T BPD 2-147-065259 NAYAKA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
514 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030000839 YENI SUTANTI 0924 LEDOK RT 006/002 PILANGREJO JUWANGI 003.003489 839 7500000 7500000 16-Jan-12 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 4.5 20 03001 03000 206 - - 0 C 003.205.01260 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
515 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001949 IWAN WICAKSONO 0991 CLASICA I BC NO 5 RT 014 RW 008 BRINGIN NGALIYAN KOTA SEMARANG 001.134352 10-0018905 35000000 35000000 19-Dec-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 6 20 01001 01100 019 - - 0 C 001.205.07806 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
516 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001933 AGUSTINA MAHARDIKA 0926 MELIKAN RT 001 RW 008 PALUR MOJOLABAN SUKOHARJO 001.018258 10-0018589 50000000 50000000 20-Nov-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5.5 20 01001 01113 083 - - 0 C 001.205.06612 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
517 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002356 BMT SUMBER USAHA 0901 KOMPLEK PASAR KEMBANGSARI BARU KARANGDUREN TENGARAN SEMARANG 004.006008 10-0017556 500000000 500000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 870 20 5.75 20 04001 04001 020 10-Apr-25 0 T TUNAI 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
518 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012648 JOHAN SUDIBYO PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SURAKARTA 001.017798 10-0017502 250000000 250000000 31-May-24 30-Nov-25 3 28-Feb-26 31 1 1 D03 875 20 6 20 13001 13001 054 31-May-24 0 T BANK CIMB NIAGA 7045-1981-5600 AN TRIVOSA PRANANTO 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
519 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214272 FITO AKBAR SATRYA 0918 JL CEMPAKA 12 SARAGAN RT 006 RW 008 BANYUROJO MERTOYUDAN MAGELANG 012.010798 10-0014272 80000000 80000000 07-Apr-21 07-Oct-25 3 07-Jan-26 7 1 1 D03 874 20 4.5 20 12001 12002 12010 07-Apr-21 0 T 3.005.114496 bank jateng 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
520 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002028 SRI WINARTI 0991 JL MANDASIA 398 RT 003 RW 001 KRAPYAK SEMARANG BARAT 008.006834 10-0016304 25000000 25000000 25-Jul-23 25-Oct-25 3 25-Jan-26 25 1 1 D03 875 20 5.25 20 08001 08000 206 25-Jul-23 0 C 008.205.02107 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
521 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001881 TYAS NUR PRASETYOWATI 0924 KEBONAN RT 002 RW 001 KEBONAN KARANGGEDE 003.012902 10-0012715 10000000 10000000 22-Mar-24 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 5.75 20 03001 03000 206 22-Mar-24 0 C 003.205.04176 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
522 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001356 RUMIATI 0908 KAJEN RT 007/001 MARGOYOSO 006.006786 10-0014955 30000000 30000000 06-Sep-23 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 4.5 20 06001 06000 206 06-Sep-23 0 C 006.205.05379 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
523 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002383 SUYATI 0901 NGAGLIK RT 03 RW 02 BONOMERTO SURUH SEMARANG 004.006037 10-0017584 25000000 25000000 22-Dec-25 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 5.5 20 04001 04001 156 22-Dec-25 0 C 004.205.01944 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
524 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002268 IVANKANOVIC RACHMANOV KALASKY 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.002701 100015767 60000000 60000000 17-Feb-23 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 5.25 20 04001 04001 17-Feb-23 0 C 004.205.00392 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
525 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000715 MUHAMAD FIKRI HAIKAL 0910 DUSUN BODAS RT 001 RW 003 PAKEMBARAN WARUNGPRING 009.008784 10-0013884 10000000 10000000 21-Nov-25 21-Nov-25 3 21-Feb-26 21 1 1 D03 875 20 5.5 20 09001 09001 119 21-Nov-25 0 C 009.205.03148 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
526 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216397 MADIMAN 0918 DSN BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG 001.135109 10-0016397 10000000 10000000 06-Jun-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 874 20 4.5 20 12001 12002 206 06-Jun-24 0 C 012.207.03118 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
527 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002218 KRISTIN WIDI ASTUTI 0991 JL CEMPEDAK RAYA I 21 A RT 001 RW 001 LAMPER LOR SEMARANG SELATAN SEMARANG 008.005942 10-0017295 130000000 130000000 22-Sep-25 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 6 20 08001 08000 22-Sep-25 0 T BANK MANDIRI 135 009 8125 733 KRISTIN WIDI ASTUTI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
528 31/12/2025 D03 DEPOSITO 03 BULAN 003.3010001542 ENDANG SRI SUPRIYATUN 0924 JUWANGI RT 009 RW 002 JUWANGI 003.004764 10.0004870 10000000 10000000 12-Oct-15 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 4.5 20 03002 03000 206 12-Oct-15 0 C 003.205.00008 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
529 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003628 D SUMADI 0921 WINGKOSIGROMULYO 002/001 WINGKO SIGROMULYO NGOMBOL 011.011663 10-0018006 23000000 23000000 13-Aug-25 13-Nov-25 3 13-Feb-26 13 1 1 D03 875 20 5.5 20 11001 11111 176 13-Aug-25 0 C 011.205.03197 KE TAB 011.205.03197 AN D SUMADI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
530 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001868 MOH SODIQ 0901 RANDURANCANG RT 019 RW 006 SUKOREJO SURUH 003.013297 10.0012702 70000000 70000000 08-Dec-23 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5.25 20 03001 03000 206 08-Dec-23 0 C 003.205.04432 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
531 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002204 RIPNGANUDIN 0924 KEBONAN RT 008 RW 001 KEBONAN KARANGGEDE BOYOLALI 001.139074 10-0017281 100000000 100000000 05-Aug-25 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 6 20 08001 08000 05-Aug-25 0 C 008.205.03313 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
532 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001923 SRI CHAYATI 0924 SAWAHAN RT 001 RW 001 SAWAHAN NGEMPLAK BOYOLALI 001.139792 10-0018579 65000000 65000000 24-Oct-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 5.5 20 01001 01100 004 24-Oct-25 0 C 001.205.08307 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
533 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001891 HARRY FEBRUANAWATI K DEMY 0993 LANDUNGSARI GG 4 NO 2 010.007447 100017736 80000000 80000000 13-Mar-25 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 6 20 10001 10100 206 13-Mar-25 0 T 2.087.045.563 AN HARRY 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
534 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301213222 BAMBANG SAKRI 0918 DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG 012.000366 10-0013222 100000000 100000000 10-Jan-20 10-Oct-25 3 10-Jan-26 10 1 1 D03 874 20 4.5 20 12001 12002 12010 10-Jan-20 0 C 012.205.00075 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
535 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001908 YOHANES SUGIARTO 0924 PERUM MENJANGAN INDAH B C2 NO 4 RT 023 RW 004 SAMBON BANYUDONO BOYOLALI 001.138980 10-0018564 150000000 150000000 24-Sep-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 6 20 01001 01100 305 24-Sep-25 0 T 3402.0103.2095.531 BRI AN KWEE ANA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
536 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003510 SUMIRAH 0921 WETAN KALI 2/4 KEMIRI LOR KEMIRI PURWOREJO 011.010985 10-0015688 10000000 10000000 11-Jan-24 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 4.5 20 11001 11110 206 11-Jan-24 0 C 011.205.05975 an Sumirah 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
537 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002155 TULUS MUKTI RAHAYU 0991 PLAMONGANSARI RT 001 RW 002 PLAMONGAN SARI PEDURUNGAN 008.006655 10-0017232 100000000 100000000 13-Dec-24 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 5.75 20 08001 08000 206 13-Dec-24 0 C 008.205.01988 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
538 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012557 ANISAWATI NUR YULIYANTI 0502 PERUM CITRA ALAM SEJAHTERA NO 3M RT 007 RW 003 MINOMARTANO NGAGLIK SLEMAN 013.132760 10-0015359 150000000 150000000 11-May-22 11-Nov-25 3 11-Feb-26 11 1 1 D03 875 20 5.5 20 13001 13001 132 11-May-22 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
539 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001891 MARYUTI 0926 BUTULAN RT 002 RW 023 MAKAMHAJI KARTASURA SUKOHARJO 001.019410 10-0018547 15000000 15000000 28-Jul-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.5 20 01001 01111 203 - - 0 C 001.205.07393 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
540 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017823 PARYADI 0904 DUSUN BULU RT 002 RW 004 HARJOWINANGUN GODONG 007.005786 10-0017823 600000000 600000000 28-Nov-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 6 20 07001 07710 080 - - 0 C 007.205.01524 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
541 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001897 DARTI 0924 PENGKOL RT 001/003 PENGKOL KARANGGEDE 003.012880 10-0012732 40000000 40000000 04-Sep-24 04-Dec-25 3 04-Mar-26 4 1 1 D03 875 20 5.75 20 03001 03000 206 04-Sep-24 0 C 003.205.04162 003 02 12-Sep-24 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
542 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011451 NUR AHMAD SYALAFUDIN 0912 DS JOLOTUNDO RT 013 RW 006 KEC LASEM KAB REMBANG 005.010497 0018251 80000000 80000000 17-Mar-25 17-Dec-25 3 17-Mar-26 17 1 1 D03 875 20 5.75 20 05001 05000 206 17-Mar-25 0 C 005.205.08361 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
543 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301211117 HENDARTO BUDIJANTO 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.007155 10-0011117 150000000 150000000 27-Dec-17 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 4.5 20 12001 12001 12010 27-Dec-17 0 C 012.205.01486 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
544 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002371 HARSONO 0924 CANDI RT 4 RW 6 CANDI AMPEL BOYOLALI 004.004870 10-0017571 15000000 15000000 25-Sep-25 25-Dec-25 3 25-Mar-26 25 1 1 D03 875 20 5.5 20 04001 04001 124 25-Sep-25 0 T TUNAI 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
545 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001709 M SUMARNI 003.005711 0924 LEDOK RT 08 RW 01 PILANGREJO JUWANGI 003.005711 10-0012540 100000000 100000000 03-Dec-19 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 6 20 03001 03000 206 03-Dec-19 0 C 003.205.00001 SUAMI YBS 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
546 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000698 MUTIAH 0910 BANJARANYAR RT 021 RW 006 RANDUDONGKAL 009.006090 10-00013867 100000000 100000000 20-Aug-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5.5 20 09001 09001 118 20-Aug-25 0 C 009.205.01817 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
547 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030015986 TUMIYATI 0925 REJOSARI RT 027 RW 009 JATI MASARAN 002.003326 10-0015986 100000000 100000000 05-Jun-23 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.75 20 02001 02220 206 05-Jun-23 0 C 002.205.00079 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
548 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016018 IKE YESSIEPIT 0925 JL PERINTIS KEMERDEKAAN NO 08 RT 003 RW 010 NGLOROG SRAGEN 002.000971 10-0016018 600000000 600000000 11-Jan-24 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 6 20 02001 02220 206 11-Jan-24 0 C 002.206.00565 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
549 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003641 ARY SETYADI LIE 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.004760 10-0018019 100000000 100000000 26-Sep-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 6 20 11001 11110 160 26-Sep-25 0 C 011.206.00091 KE 011.206.00091 AN ARY SETYADI LIE 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
550 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001496 WAWANG HARDIJAH SUCI UTARI 0908 KAUMAN TIMUR NO 182 RT 008 RW 001 PATI KIDUL PATI 006.009361 10-0017045 100000000 100000000 05-Aug-25 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.5 20 06001 06001 092 05-Aug-25 0 C 006.205.04904 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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