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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
801 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030002728 SULASTRI 0921 KATERBAN 03/02 KATERBAN KUTOARJO 011.011727 10-0015568 100000000 100000000 31-Jul-15 31-Oct-25 3 31-Jan-26 31 1 1 D03 875 20 4.75 20 11001 11110 317 31-Jul-15 0 C 011.205.03254 011 00 17-Oct-16 101 31-Jul-19 120 0 0 0 0 0 0 0 0 0 0 0 0
802 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011312 HASANA 0912 DS DOROKANDANG RT 9 RW 3 KEC LASEM KAB REMBANG 005.013609 0016612 50000000 50000000 30-Aug-23 30-Nov-25 3 28-Feb-26 30 1 1 D03 875 20 5.25 20 05001 05000 206 30-Aug-23 0 C 005.205.05623 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
803 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011390 YKKP BANK JATENG 0991 JL SOEKARNO HATTA NO 88 TLOGOSARI KULON PEDURUNGAN 008.004165 0016690 300000000 300000000 30-Jul-24 30-Oct-25 3 30-Jan-26 30 1 1 D03 860 12 6 20 05001 05000 206 30-Jul-24 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
804 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001888 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012723 25000000 25000000 20-May-24 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5.75 20 03001 03000 206 20-May-24 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
805 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002160 YKKP BANK JATENG BPH SOSIAL QQ DKP 0991 JL SOEKARNO HATTA NO 88 TLOGOSARI KULON PEDURUNGAN SEMARANG 008.007252 10-0017237 500000000 500000000 21-Jan-25 21-Oct-25 3 21-Jan-26 21 1 1 D03 860 12 6 20 08001 08000 206 21-Jan-25 0 T REK BANK JATENG 2-054-11826-3 AN YAKEKAR PENSIUNAN BPD JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
806 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001945 SUKINO 0923 SUTRAN RT 002 RW 005 BOLALI WONOSARI KLATEN 001.019219 10-0018901 5000000 5000000 15-Dec-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 01001 01100 047 15-Dec-25 0 C 001.205.07961 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
807 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030002420 SUKAPTI 0921 PANGENJURUTENGAH 03/02 PANGENJURUTENGAH PURWOREJO 011.010827 10-0015572 100000000 100000000 16-Aug-13 16-Nov-25 3 16-Feb-26 16 1 1 D03 875 20 4.5 20 11001 11110 206 - - 0 C 011.205.02488 an Sukapti 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
808 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011287 RIFATUL INAYAH 0912 DS SRIOMBO RT 08 RW 04 LASEM 005.008474 0016587 30000000 30000000 27-Jun-23 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 5.25 20 05001 05000 206 27-Jun-23 0 C 005.208.00022 005 02 22-Nov-24 23 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
809 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017786 KOPERASI YAKEKAR BANK JATENG 0991 JL PEMUDA NO 142 SEMARANG 007.007098 10-0017786 500000000 500000000 27-Mar-25 27-Dec-25 3 27-Mar-26 27 1 1 D03 870 12 6 20 07001 07710 206 - - 0 T 303.404.8728 (REK BANK JATENG) 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
810 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030128148 DAVID CHANDRA 0919 KEMANTREN 372 RT 002 RW 006 TEMANGGUNG 1 TEMANGGUNG 012.007919 10-0008148 300000000 300000000 02-Aug-16 02-Nov-25 3 02-Feb-26 2 1 1 D03 875 20 5 20 12001 12002 12010 02-Aug-16 0 T 154-0280-335 HENNY KURNIA BCA 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
811 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016076 IS BEKTININGSIH 0996 KRAJAN RT 003 RW 003 MOJOSONGO SURAKARTA 002.004944 10-0018176 175000000 175000000 28-Jul-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 6 20 02001 02220 174 28-Jul-25 0 C 002.205.01214 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
812 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012637 SUNARDI 0501 PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA 013.131046 10-0017491 100000000 100000000 29-May-24 29-Nov-25 3 28-Feb-26 29 1 1 D03 875 20 6 20 13001 13001 206 29-May-24 0 C 013.205.00593 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
813 31/12/2025 D03 DEPOSITO 03 BULAN 006.3010001507 TRI UTAMI 0908 JEPAT LOR RT. 2/2 TAYU PATI 006.005558 10-0017056 50000000 50000000 15-Sep-25 15-Dec-25 1 15-Jan-26 15 1 1 D03 875 20 5.25 20 06001 06000 169 15-Sep-25 0 C 006.205.00869 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
814 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001045 ZARNUJI 0908 SEMERAK RT 04 RW 01 MARGOYOSO PATI 006.000645 10-0013342 3000000 3000000 17-May-19 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 4 20 06001 06000 206 17-May-19 0 C 006.205.00383 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
815 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001878 AGUNG SATRIA PUTRA 0924 KARANGKEPOH RT 001/002 KARANGKEPOH KARANGGEDE 003.012512 10-0012712 10000000 10000000 27-Feb-24 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 5.25 20 03001 03000 206 27-Feb-24 0 C 003.205.03899 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
816 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214309 NUNUK DJARWATI 0918 KRAJAN RT 001 RW 001 KRASAK SALAMAN MAGELANG 012.002980 10-0014309 20000000 20000000 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 012.206.01368 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
817 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001482 DWI FATU NUR ROKHIMAWATI 0919 NGLARANGAN RT 004 RW 004 CANDIMULYO KEDU TEMANGGUNG 006.009806 10-0017031 60000000 60000000 28-May-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.75 20 06001 06000 022 28-May-25 0 T 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
818 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011528 RUTINAH 0912 WARUGUNUNG RT 011 RW 002 WARUGUNUNG PANCUR REMBANG 001.139974 10-0018328 40000000 40000000 18-Nov-25 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5.5 20 05001 05002 310 18-Nov-25 0 C 005.205.02182 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
819 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011261 RIA SULISTYANTI 0912 DS SUMBERJO RT 05 RW 01 KEC REMBANG 005.008677 0016561 30000000 30000000 04-Mar-23 04-Dec-25 3 04-Mar-26 4 1 1 D03 875 20 5 20 05001 05000 206 04-Mar-23 0 C 005.205.01877 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
820 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001892 SRI MULATSIH KRISTIANDARI 0926 JL VETERAN NO 6 RT 005 RW 005 SINGOPURAN KARTASURA SUKOHARJO 001.017107 10-0018548 300000000 300000000 06-Aug-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 6 20 01001 01100 305 - - 0 T 2019138468 BPD AN ADIBROTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
821 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001837 DEVIANA DEWI LARASATI QQ NARADA ERABBANI SEVA 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100016932 16000000 16000000 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 2-147-053765 DEVIANA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
822 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001755 SUNARTO 0991 JL MAHESA SELATAN RT003 RW003 PEDURUNGAN TENGAH PEDURUNGAN 008.004087 10-0013979 200000000 200000000 28-Apr-20 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 4.5 20 08001 08000 206 - - 0 T BANK JATENG : 2034085199 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
823 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000634 SUNGKONO 0910 RANDUDONGKAL RT 052 RW 005 009.004774 10-0013801 100000000 100000000 06-Mar-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 5.25 20 09001 09001 09000 06-Mar-24 0 C 009.205.00210 GANTI JANGKA WAKTU 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
824 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214246 JOKO SUSILO 0918 DOGATEN RT 002 RW 001 SUKOREJO MERTOYUDAN MAGELANG 012.003032 10-0014246 27000000 27000000 16-Dec-20 16-Dec-25 3 16-Mar-26 16 1 1 D03 874 20 4.5 20 12001 12002 206 16-Dec-20 0 C 012.205.00386 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
825 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011479 TJOE IVONE WULANSARI 0912 MAGERSARI RT 002 RW 001 DESA MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.137173 0018279 250000000 250000000 15-Jul-25 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 6 20 05001 05001 063 15-Jul-25 0 C 005.205.08217 SUAMI 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
826 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003499 TALENTA 0921 DUKUHREJO 001/003 DUKUHREJO BAYAN 011.002631 10-0015677 50000000 50000000 09-Nov-23 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 4.5 20 11001 11110 206 09-Nov-23 0 C 011.205.06314 AN TALENTA 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
827 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011468 LUCY YOSHIDA 1297 JL RATULANGI NO 69 RT 006 RW 003 DS SETONO PANDE KEC KOTA KOTA KEDIRI 005.014714 0018269 250000000 250000000 03-Jun-25 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 6 20 05001 05000 03-Jun-25 0 C 005.205.06770 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
828 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001948 MOCH ZAKARIA ROMADHONI 0996 PANULARAN RT 002 RW 007 PANULARAN LAWEYAN SURAKARTA 001.014012 10-0018904 150000000 150000000 19-Dec-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 874 20 6 20 01001 01100 019 - - 0 T BPD 200.213.3003 MOCH ZAKARIA ROMADHONI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
829 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001905 DAYAT 0901 RANDURANCANG RT 019 RW 006 SUKOREJO SURUH 001.135883 10-0012740 28500000 28500000 09-Oct-24 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.75 20 03001 03000 206 09-Oct-24 0 C 003.205.04784 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
830 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001854 SRI RAHAYU 004.006722 0923 KRANGGAN RT 001 RW 009 SEKARAN WONOSARI KLATEN 004.006722 10-0018511 50000000 50000000 25-Apr-25 25-Oct-25 3 25-Jan-26 25 1 1 D03 875 20 6 20 01001 01100 031 25-Apr-25 0 C 001.207.02409 TANAM DEPOSITO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
831 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001932 AGUSTINA MAHARDIKA 0926 MELIKAN RT 001 RW 008 PALUR MOJOLABAN SUKOHARJO 001.018258 10-0018588 10000000 10000000 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
832 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002355 BMT SUMBER USAHA 0901 KOMPLEK PASAR KEMBANGSARI BARU KARANGDUREN TENGARAN SEMARANG 004.006008 10-0017555 500000000 500000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 870 20 6 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
833 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001917 GENTUR SUMARYANTO 0996 GRIYAN RT 01/10 PAJANG LAWEYAN SURAKARTA 001.006812 10-0018573 11500000 11500000 21-Oct-25 21-Oct-25 3 21-Jan-26 21 1 1 D03 874 20 5.5 20 01001 01100 198 - - 0 C 001.205.08286 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
834 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012647 NATHANIA ASTRIA PRANANTO 0926 PERUM PARAHIYANGAN RT 001 RW 003 MADEGONDO GROGOL SUKOHARJO JAWA TENGAH 001.017444 10-0017501 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
835 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011449 JOHANES BUDHIADI DEWANTORO 0912 MAGERSARI RT 002 RW 001 MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.135502 0016749 200000000 200000000 06-Mar-25 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 6 20 05001 05000 206 06-Mar-25 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
836 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003638 RIANTO RUDI WURASMORO 0921 SRUWOH 003/001 SRUWOH NGOMBOL PURWOREJO 011.002914 10-0018016 150000000 150000000 19-Sep-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 6 20 11001 11111 176 19-Sep-25 0 T ke bpd 2020082854 an Rianto Rudi Wurasmoro 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
837 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001217 TUMIYEM 0924 SAMBENG RT 10 RW 02 SAMBENG 003.003252 10.0001054 30000000 30000000 07-Nov-11 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 4.5 20 03002 03000 206 - - 0 C 003.205.01054 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
838 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017904 SUTRISNO 0928 KOPEN RT 002 RW 008 TEMPURSARI SIDOHARJO WONOGIRI 001.137059 10-0017904 1000000000 1000000000 05-Dec-24 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 6 20 01001 01100 206 - - 0 T BRI 6954.0101.4849.536 an WARSI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
839 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012774 SUNARDI 0501 PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA 013.131046 10-0018778 25000000 25000000 22-Dec-25 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 6 20 13001 13001 219 22-Dec-25 0 C 013.205.00593 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
840 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216413 KRISTIANI WIJAYA 0918 GADEAN JL RAYA SALAMAN NO 110 RT 003 RW 011 SALAMAN SALAMAN MAGELANG 012.008913 10-0016413 500000000 500000000 14-Oct-24 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.5 20 12001 12002 206 14-Oct-24 0 C 012.205.00070 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
841 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017796 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017796 70000000 70000000 28-Apr-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.75 20 07001 07710 28-Apr-25 0 C 007.205.03869 MASUK REK AN BAGUS SUDARMANTO 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
842 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017404 TRI KUNCORO 0996 KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA 001.010217 10-0017404 5000000 5000000 09-Jan-24 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.25 20 01001 01100 206 09-Jan-24 0 C 001.205.02715 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
843 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012758 HERMIN AGUS MARYANTI 0923 JL SULAWESI NO 54 RT 002 RW 010 KABUPATEN KLATEN TENGAH KLATEN JAWA TENGAH 001.139775 10-0018762 150000000 150000000 22-Oct-25 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 6 20 13001 13001 030 22-Oct-25 0 T mandiri : 154-00-0113643-5 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
844 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001381 TITIN SUPRIYATIN 0905 JETAK KIDUL RT 013 RW 002 010.000670 100012775 25000000 25000000 13-Sep-18 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 4.5 20 10001 10100 206 13-Sep-18 0 C 010.205.00113 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
845 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001541 SUS INDARWATI 0924 GEBYOG RT 019 RW 003 JUWANGI JUWANGI 003.006990 10.0004869 10000000 10000000 09-Oct-15 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 4.5 20 03001 03000 206 09-Oct-15 0 C 003.205.02195 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
846 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001342 RUDJINAH 0908 SAMBIROTO RT 002/002 TAYU 006.007750 10-0014941 50000000 50000000 31-May-23 30-Nov-25 3 28-Feb-26 31 1 1 D03 875 20 5 20 06001 06000 206 31-May-23 0 C 006.206.00192 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
847 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017379 ARIF RIZQIAWAN 0926 WIRODIGDAN RT 001 RW 001 NGEMPLAK KARTASURA 001.133838 10-0017379 50000000 50000000 08-Dec-23 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5.25 20 01002 01110 206 08-Dec-23 0 C 001.205.07783 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
848 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001913 KRISTIEN PRASTYOWATI 0924 TEMPURAN RT 014 RW 005 SIMO SIMO 001.137083 10-0012748 5000000 5000000 09-Dec-24 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 5.75 20 03001 03000 206 09-Dec-24 0 C 003.205.04892 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
849 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012475 RENNY OKTADELINA MARSONO 0502 JL WULUNG NO 250 PRINGWULUNG RT 009 RW 040 CONDONGCATUR DEPOK SLEMAN 013.132137 10-0014176 15000000 15000000 17-Nov-20 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 4.5 20 13001 13001 206 17-Nov-20 0 C 013.205.01211 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
850 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001485 MIFTA KHUDIN 0908 SAMBIROTO RT 001 RW 001 SAMBIROTO TAYU PATI 006.010989 10-0017034 50000000 50000000 11-Jun-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5.75 20 06001 06000 122 11-Jun-25 0 C 006.207.03745 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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