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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
551 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030004726 HENY 0912 DS PASAR BANGGI 3/5 REMBANG 005.009734 10-0004726 18500000 18500000 17-Dec-13 17-Dec-25 3 17-Mar-26 17 1 1 D03 875 20 4.5 20 05001 05001 206 17-Dec-13 0 C 005.205.02532 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
552 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000660 MU'MINAH 0910 RANDUDONGKAL RT 024 RW 003 009.005878 10-0013829 50000000 50000000 06-Sep-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 5.75 20 09001 09001 09000 06-Sep-24 0 C 009.205.01479 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
553 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001945 SRI WAHYUNI 0901 SAWIT RT 005 RW 002 MEDAYU SURUH 003.007726 10-0016780 70000000 70000000 15-Apr-25 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5.75 20 03001 03000 206 15-Apr-25 0 C 003.205.02503 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
554 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012755 SUNARDI 0501 PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA 013.131046 10-0018759 50000000 50000000 30-Sep-25 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 6 20 13001 13001 30-Sep-25 0 C 013.205.00593 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
555 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002349 CRISTAL DESI DYAH KUSUMA 0923 KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN 004.006714 10.0015849 75000000 75000000 14-Feb-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.75 20 04001 04001 031 14-Feb-25 0 C 004.205.02256 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
556 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001752 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012582 10000000 10000000 22-Feb-21 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 4.5 20 03001 03000 206 22-Feb-21 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
557 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030003500 TSAMROTUL HUDA, BA 0912 SELOPURO RT 1 RW 5 KEC LASEM KAB REMBANG 005.004153 10-0003500 40000000 40000000 09-Oct-12 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 4.5 20 05001 05002 206 12-Sep-11 0 C 005.206.00724 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
558 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016186 WASNO 0927 NANASAN RT 002 RW 003 MALANGJIWAN COLOMADU KARANGANYAR 001.006721 10-0016186 150000000 150000000 27-Jan-23 27-Oct-25 3 27-Jan-26 27 1 1 D03 875 20 5.25 20 01001 01100 206 27-Jan-23 0 T BPD 3.075.01058.8 a.n WASNO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
559 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216453 REVI ETIKA PRAYUDI 0918 DUSUN PAGIREN RT 027 RW 013 JAMBEWANGI SECANG MAGELANG 012.008468 10-0016453 150000000 150000000 09-May-25 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 5.25 20 12001 12002 029 09-May-25 0 T BANK JATENG 2.005.06340.2 REVI ETIKA PRAYUDI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
560 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011534 XUMARTA 0912 JL UNDAAN 20 A RT 003 RW 005 SUMBERJO REMBANG REMBANG 005.006661 10-0018334 205000000 205000000 08-Dec-25 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5.75 20 05001 05001 117 08-Dec-25 0 C 005.205.01371 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
561 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001659 DEVIANA DEWI LARASATI QQ NARADA ERRABANI SEVA 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100016104 13000000 13000000 08-Feb-22 08-Nov-25 3 08-Feb-26 8 1 1 D03 875 20 4.5 20 10001 10100 206 08-Feb-22 0 T 2147053765 AN DEVIANA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
562 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030120710 HERMAN IRIANTO 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006882 10-0000710 100000000 100000000 16-Aug-11 16-Nov-25 3 16-Feb-26 16 1 1 D03 874 20 4.75 20 12001 12001 12010 - - 0 C 012.205.00785 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
563 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002221 SUMARTI 0903 REJOSARI RT 004 RW 017 REJOSARI KARANGAWEN DEMAK 008.005077 10-0017298 60000000 60000000 02-Oct-25 02-Oct-25 3 02-Jan-26 2 1 1 D03 875 20 5.5 20 08001 08000 02-Oct-25 0 C 008.205.03320 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
564 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012732 KUSDARMILAH 0923 KAMPUNG TIRTO MULYO GANG 4 RT 001 RW 012 GERGUNUNG KLATEN UTARA KLATEN 013.131996 10-0018736 70000000 70000000 26-Jun-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 5.5 20 13001 13001 26-Jun-25 0 C 013.205.01951 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
565 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030103395 CHRISTINA TITIK SRI S 0912 DS GEDONGMULYO 2/1 LASEM 005.008845 3030103395 20000000 20000000 05-May-12 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.206.00031 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
566 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017878 M SHOLEH AL SODIKIN 0926 KRAPYAK RT 001 RW 007 PUCANGAN KARTASURA SUKOHARJO 001.014956 10-0017878 100000000 100000000 17-Sep-24 17-Dec-25 3 17-Mar-26 17 1 1 D03 875 20 5.75 20 01001 01110 206 17-Sep-24 0 C 001.205.03788 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
567 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030007127 N NGATIYANTO 0926 NOTOSUMAN RT 003 RW 005 SINGOPURAN KARTASURA SUKOHARJO 001.016815 10-0007127 7500000 7500000 08-Sep-14 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 4 20 01001 01100 206 08-Sep-14 0 C 001.205.05086 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
568 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030123542 KUNCORO ADI DEWANTO 0919 JL SLAMET RIYADI 74 A RT 004 RW 001 JAMPIROSO TEMANGGUNG 012.002952 10-0003542 50000000 50000000 24-Apr-12 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 4.5 20 12001 12001 12010 - - 0 T 2.014.002008 DWI SANTYO YUWONO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
569 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000708 GIOK LIU 0910 JL KETILANG RAYA NO 146 RT 003 RW 015 LARANGAN HARJAMUKTI 009.007051 10-0013877 20000000 20000000 07-Oct-25 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 5.5 20 09001 09001 069 07-Oct-25 0 C 009.205.03752 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
570 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216396 MADIMAN 0918 DSN BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG 001.135109 10-0016396 10000000 10000000 07-May-24 07-Nov-25 3 07-Feb-26 7 1 1 D03 874 20 4.5 20 12001 12002 206 07-May-24 0 C 012.207.03118 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
571 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001977 NADHIFATUL FIKRIYAH 0924 SIMO RT 001 RW 001 SIMO SIMO 003.011489 10-0016813 10000000 10000000 02-Sep-25 02-Dec-25 3 02-Mar-26 2 1 1 D03 875 20 5.5 20 03001 03000 211 02-Sep-25 0 C 003.205.03258 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
572 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011486 TJOE IVONE WULANSARI 0912 MAGERSARI RT 002 RW 001 DESA MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.137173 10-0018286 275000000 275000000 12-Aug-25 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 6 20 05001 05001 063 12-Aug-25 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
573 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017913 SRI MURTINI 0926 JL EMPU KANWA NO 19 RT 005 RW 005 GENTAN BAKI SUKOHARJO 001.012187 10-0017913 30000000 30000000 13-Jan-25 13-Oct-25 3 13-Jan-26 13 1 1 D03 874 20 5.75 20 01001 01100 206 13-Jan-25 0 C 001.205.01059 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
574 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000540 ROYANAH 0910 DUKUH KRAJAN RT 002 RW 006 SIMA MOGA 009.008566 10-0013706 25000000 25000000 08-Sep-21 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5.25 20 09002 09002 206 08-Sep-21 0 C 009.205.03001 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
575 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001480 ANISAH JULIYANTI 0908 DOROREJO RT 004 RW 001 DOROREJO TAYU PATI 006.010171 10-0017029 40000000 40000000 19-May-25 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5.75 20 06001 06000 243 19-May-25 0 C 006.207.03721 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
576 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030008489 SUTRISNI 0926 SANGGUNG RT 001 RW 002 SANGGUNG GATAK 001.017327 10-0008489 10000000 10000000 06-Jan-16 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 4 20 01001 01100 206 06-Jan-16 0 C 001.206.00066 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
577 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002236 TITIK HANDAYANI WAHYUNINGSIH 0991 JL KARANG REJO SELATAN VI NO 28 RT 003 RW 007 TINJOMOYO BANYUMANIK SEMARANG 008.006315 10-0017313 10000000 10000000 07-Nov-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 5.5 20 08001 08000 07-Nov-25 0 C 008.205.01755 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
578 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001582 DEVIANA DEWI LARASATI QQ NARADA ERABBANI SEVA 007654 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100015177 12000000 12000000 29-Dec-20 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 4.75 20 10001 10100 206 29-Dec-20 0 T 2147053765 AN DEVIANA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
579 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000664 JUMROH 0910 SIKASUR RT 001 RW 004 BELIK 009.009140 10-0013833 35000000 35000000 21-Oct-24 21-Oct-25 3 21-Jan-26 21 1 1 D03 875 20 5.75 20 09001 09001 09000 21-Oct-24 0 C 009.205.03445 PENAMBAHAN NOMINAL DAN FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
580 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002146 YKKP BANK JATENG BPH SOSIAL 0991 JL SOEKARNO HATTA NO 88 TLOGOSARI KULON PEDURUNGAN SEMARANG 008.007252 10-0017223 200000000 200000000 15-Nov-24 15-Nov-25 3 15-Feb-26 15 1 1 D03 860 12 6 20 08001 08000 206 15-Nov-24 0 T BANK JATENG 3-034-20391-1 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
581 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017827 SATRIA MAHARDHIKA 0924 JUWANGI RT 09 RW 02 JUWANGI 003.004765 10-0017827 10000000 10000000 15-Dec-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 07001 07710 195 15-Dec-25 0 C 007.205.04332 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
582 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015504 ALIFA RIZKI AMINI 0996 JL DEMPO BARAT NO 15 RT 04 RW 014 MOJOSONGO JEBRES SURAKARTA 001.018999 10-0015504 15000000 15000000 03-Mar-21 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 4 20 01002 01113 206 03-Mar-21 0 C 001.205.07120 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
583 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030002734 ARY SETYADI LIE 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.004760 10-0015569 400000000 400000000 10-Aug-15 10-Nov-25 3 10-Feb-26 10 1 1 D03 875 20 5.25 20 11001 11110 206 10-Aug-15 0 C 011.206.00091 TAB INTAN AN ARY SETYADI LIE 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
584 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001929 dr. IDA NURNANI 0996 JL TLUKI NO 6 RT 003 RW 010 PURWOSARI LAWEYAN SURAKARTA 001.013045 10-0018585 100000000 100000000 11-Nov-25 11-Nov-25 3 11-Feb-26 11 1 1 D03 874 20 5.5 20 01001 01100 305 - - 0 T BPD 2002057239 IDA NURNANI DR 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
585 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002113 CHRISTIANO VALENT RENDRATAMA QQ WIDJIANTO 0991 JL KEDUNGMUNDU NO 53 RT 001 RW 003 TANDANG TEMBALANG 008.006240 10-0017190 80000000 80000000 30-Jul-24 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 6 20 08001 08000 206 30-Jul-24 0 C 008.205.01732 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
586 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012700 NATHANIA ASTRIA PRANANTO 0926 PERUM PARAHIYANGAN RT 001 RW 003 MADEGONDO GROGOL SUKOHARJO JAWA TENGAH 001.017444 10-0018704 250000000 250000000 26-Mar-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 6 20 13001 13001 054 26-Mar-25 0 T 304-61-000983 an BAMBANG P BANK MAYAPADA 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
587 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030126957 MASYITHOH AINI QQ LUTFIA NIDYANINGRUM 0918 DUSUN CITRO DUKUH RT 001 RW 003 KALIJOSO SECANG MAGELANG 012.001027 10-0006957 7500000 7500000 06-Mar-15 06-Dec-25 3 06-Mar-26 6 1 1 D03 874 20 4.5 20 12001 12002 206 06-Mar-15 0 C 012.205.00121 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
588 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000709 SLAMET 0910 DUSUN BENGKENG RT 001 RW 001 MERENG 001.134876 10-0013878 150000000 150000000 10-Oct-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.5 20 09001 09001 068 10-Oct-25 0 C 009.206.00155 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
589 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001377 SUNARTO 0991 JL MAHESA SELATAN RT003 RW003 PEDURUNGAN TENGAH PEDURUNGAN 008.004087 10-0007947 100000000 100000000 16-Jun-16 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 4.5 20 08001 08000 206 16-Jun-16 0 T BANK JATENG : 2.034.085.199 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
590 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002018 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0016294 10000000 10000000 02-May-23 02-Nov-25 3 02-Feb-26 2 1 1 D03 875 20 5.25 20 08001 08000 206 02-May-23 0 C 008.206.00042 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
591 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011467 MOCHAMMAD DJOJOHUSODO 0912 GG MAGERSARI I NO 4 RT 001 RW 003 KUTOHARJO REMBANG 005.000621 0018267 5000000 5000000 27-May-25 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 5.75 20 05001 05000 178 27-May-25 0 C 005.206.00621 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
592 31/12/2025 D03 DEPOSITO 03 BULAN 004.3030001799 SRI HARYATI 0924 BAKALAN RT 005 RW 006 TANDUK AMPEL BOYOLALI 004.001959 10000000 10000000 06-Feb-13 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 4.25 20 04001 04001 - - 0 C 004.205.00712 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
593 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001971 ESTER DHINI IRAWATI 0924 KARANG MANIS RT 005 RW 001 JUWANGI 003.002632 10-0016807 5000000 5000000 24-Jul-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 5.5 20 03001 03001 086 24-Jul-25 0 C 003.206.00083 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
594 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016225 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0016225 10000000 10000000 07-Jul-23 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 5.25 20 01002 01112 206 07-Jul-23 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
595 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001931 DIAN AGUS WULANTORO 0905 PEKAJANGAN GG 7 NO 25 010.006922 10001826 50000000 50000000 13-Nov-25 13-Nov-25 3 13-Feb-26 13 1 1 D03 875 20 5.5 20 10002 10101 307 13-Nov-25 0 C 010.205.01576 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
596 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001460 ARSONO 0908 DK BELAH RT 003 RW 001 MARGOMULYO TAYU PATI 006.003740 10-0017009 30000000 30000000 27-Mar-25 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 5.5 20 06001 06000 206 27-Mar-25 0 C 006.206.00023 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
597 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002229 YKKP BANK JATENG BPH SOSIAL QQ DKP 0991 JL SOEKARNO HATTA NO 88 TLOGOSARI KULON PEDURUNGAN SEMARANG 008.007252 10-0017306 500000000 500000000 14-Oct-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 6 20 08001 08000 14-Oct-25 0 T BANK JATENG 2-054-11-826-3 YAKEKAR PENSIUNAN BPD JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
598 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001270 TUKIMAN 0991 PERUM KLIPANG BLOK Q 1 RT003 RW004 SENDANGMULYO TEMBALANG 008.005111 10-0007838 50000000 50000000 25-Jun-15 25-Dec-25 3 25-Mar-26 25 1 1 D03 875 20 4.5 20 08001 08000 206 25-Jun-15 0 C 008.205.01096 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
599 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003621 RENGGANIS 0921 DUSUN RUMPINGJAYA 03/01 KESE GRABAG PURWOREJO 011.010371 10-0017999 55000000 55000000 28-Jul-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.25 20 11001 11110 058 28-Jul-25 0 C 011.206.00053 bunga ke tab intan 011.206.00053 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
600 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216360 RADHITE HARYASAKTI AJI 0918 DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG 012.009916 10-0016360 65000000 65000000 25-Aug-23 25-Nov-25 3 25-Feb-26 25 1 1 D03 874 20 4.5 20 12001 12002 12010 25-Aug-23 0 C 012.205.00902 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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