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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Dep.XLS 31/12/2025 Sheet1 1.906 2026-07-14 07:09:43
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Tabel Data Dep
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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
51 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001810 EVIA PRIMARNI 0905 PEKAJANGAN GG 8 RT 036/013 KEDUNGWUNI 010.001812 100016905 9000000 9000000 04-Jan-24 04-Dec-25 1 04-Jan-26 4 1 1 D01 875 20 4 20 10001 10100 206 04-Jan-24 0 C 010.205.00079 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
52 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010000547 YOSHIDA ARIESANTI 0918 JL RAYA SALAMAN RT 003 RW 011 SALAMAN MAGELANG 012.005630 0000547 3500000 3500000 15-Jun-10 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 4 20 12001 12001 12010 - - 0 C 012.205.00498 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
53 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016074 AMBAR 0925 GRIYA CENDANA I MARGOREJO RT 012 RW 004 PURO KARANGMALANG 002.006443 10-0018174 6000000 6000000 23-Jun-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 5.25 20 02001 02221 231 23-Jun-25 0 C 002.205.02240 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
54 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011535 YANA RISKA SETIYANI 0912 SUMBERGIRANG RT 002 RW 008 SUMBERGIRANG LASEM REMBANG 001.140150 10-0018335 10000000 10000000 09-Dec-25 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 5.25 20 05001 05000 103 09-Dec-25 0 C 005.205.08827 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
55 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002358 ENI TURYANTI WIDYASTUTI 0924 KARANGNONGKO RT 005 RW 007 URUTSEWU AMPEL BOYOLALI 004.006660 10-0017558 50000000 50000000 16-Apr-25 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 5.25 20 04001 04001 304 16-Apr-25 0 C 004.207.02802 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
56 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017804 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017804 50000000 50000000 25-Jul-25 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 5.25 20 07001 07710 113 25-Jul-25 0 C 007.205.03869 BAGUS SUDARMANTO 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
57 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011121 INGGRIANI UTOMO 0912 DS MONDOTEKO RT 06 RW 02 KEC REMBANG 005.012109 0014621 250000000 250000000 19-Aug-21 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 5.5 20 05002 05001 206 19-Aug-21 0 C 005.206.01726 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
58 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016040 SRI HARTINI 0925 NGEMBAT RT 021 RW 010 MOJOREJO KARANGMALANG SRAGEN 002.006448 10-0016040 50000000 50000000 17-Sep-24 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.5 20 02001 02221 174 17-Sep-24 0 C 002.205.02245 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
59 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011520 SUSIANTI QQ SD N I PASAR BANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 10-0018320 10000000 10000000 07-Nov-25 07-Dec-25 1 07-Jan-26 7 1 1 D01 875 20 5 20 05001 05001 117 07-Nov-25 0 C 005.205.07650 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
60 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011384 RIDWAN 0912 DS SUMBERGIRANG RT 02 RW 08 LASEM 005.004467 0016684 5000000 5000000 18-Jul-24 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 4 20 05001 05000 206 18-Jul-24 0 C 005.205.03741 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
61 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010000311 EVOY ANDRIANI 0912 JL ERLANGGA DESA SUMBERJO 02/05 005.007586 0000311 7500000 7500000 23-Aug-10 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 4 20 05001 05001 206 12-Sep-11 0 C 005.205.01137 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
62 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001736 WINARSIH 0993 BINAGRIYA B IV 456 RT 002 RW 003 TEGALREJO 010.007618 100016081 115000000 115000000 26-Dec-22 26-Dec-25 1 26-Jan-26 26 1 1 D01 875 20 5 20 10001 10100 206 26-Dec-22 0 T BPD 2-147-031648 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
63 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100017916 DANU WAHYU NUGROHO 0927 NANASAN RT 02 RW 03 MALANGJIWAN COLOMADU KARANGANYAR 001.137461 10-0017916 10000000 10000000 15-Jan-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.5 20 01001 01100 206 15-Jan-25 0 C 001.205.01595 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
64 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010002726 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0015565 350000000 350000000 30-Jul-15 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 5.25 20 11001 11110 206 30-Jul-15 0 C 011.206.00091 AN ARY SETYADI LIE 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
65 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001481 MUSLIH 0908 TAYUKULON 004/003 TAYU 006.006047 10-0017030 50000000 50000000 28-May-25 28-Dec-25 1 28-Jan-26 28 1 1 D01 875 20 5.5 20 06001 06000 242 28-May-25 0 C 006.205.00630 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
66 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011526 MARIA NADYARIESKI AGUSTHA 0918 PERUM BUMI PRAYUDAN BLOK W 03 RT 008 RW 005 MERTOYUDAN MERTOYUDAN MAGELANG 001.139966 10-0018326 500000000 500000000 17-Nov-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.75 20 05001 05001 173 17-Nov-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
67 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010129551 ARDIANA SEPTININGRUM KAYSA RAHMA 0918 GRIYA KENCANA PERMAI RT18 RW07 BUMIHARJO BOROBUDUR MAGELANG 012.007673 10-0009551 22000000 22000000 11-Aug-16 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 4 20 12001 12002 12010 11-Aug-16 0 C 012.205.02787 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
68 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001927 PRADIPTA NICO PRAKARSA 0993 JL ASRI NO 43 BINAGRIYA INDAH RT 004/006 010.006214 100018622 15000000 15000000 15-Oct-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5 20 10001 10100 15-Oct-25 0 C 010.205.01150 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
69 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003496 F LUCIA ARINIA SUTISNA 0921 JL P DIPONEGORO 118 002/010 KUTOARJO PURWOREJO 011.006103 10-0015674 50000000 50000000 08-Nov-23 08-Dec-25 1 08-Jan-26 8 1 1 D01 875 20 4 20 11001 11110 206 08-Nov-23 0 C 011.205.00531 an. F Lucia Arinia Sutisna 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
70 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010012257 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0012257 50000000 50000000 18-Jul-23 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5.5 20 07001 07710 206 18-Jul-23 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
71 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001632 DEVIANA DEWI LARASATI QQ NABIHAN ERABBANI RAMADHAN 007653 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100015227 12000000 12000000 14-Sep-21 14-Dec-25 1 14-Jan-26 14 1 1 D01 875 20 4.5 20 10001 10100 206 14-Sep-21 0 T BPD 2 147 026997 AN NABIHAN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
72 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001389 TEMON 003.003293 0904 GUNUNG TUMPENG RT 06/03 GUNUNG TUMPENG KARANGRAYUNG 003.003293 10-0001227 22000000 22000000 01-Mar-13 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 4 20 03001 03000 206 - - 0 C 003.205.00825 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
73 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002366 ENI TURYANTI WIDYASTUTI 0924 KARANGNONGKO RT 005 RW 007 URUTSEWU AMPEL BOYOLALI 004.006660 10-0017566 50000000 50000000 17-Jul-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.25 20 04001 04001 304 17-Jul-25 0 C 004.207.02802 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
74 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001962 MOCH ZAKARIA ROMADHONI 001.014012 0996 PANULARAN RT 002 RW 007 PANULARAN LAWEYAN SURAKARTA 001.014012 10-0016797 20000000 20000000 05-Jun-25 05-Dec-25 1 05-Jan-26 5 1 1 D01 875 20 5.75 20 03001 03000 019 05-Jun-25 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
75 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017817 ENDANG SRI SUPRIYATUN 0924 JUWANGI RT 009 RW 002 JUWANGI 003.004764 10-0017817 5000000 5000000 23-Oct-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 5.25 20 07001 07710 086 23-Oct-25 0 C 007.205.04316 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
76 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002191 SOFIATUN 0903 BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN DEMAK 008.005689 10-0017268 50000000 50000000 11-Jun-25 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5 20 08001 08000 11-Jun-25 0 C 008.205.01432 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
77 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001705 RIYAN ARIF SOVIAWAN 006834 0905 DK DONOLAYAN WETAN RT 001 RW 001 KARANGDADAP 010.006834 100016150 25000000 25000000 27-Jun-22 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 4.75 20 10001 10100 206 27-Jun-22 0 C 010.205.02741 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
78 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001688 SRI WAHYUNI 0904 PRANAK 1/1 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN 003.000062 10-0012518 10000000 10000000 11-Jul-19 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 4 20 03002 03000 206 11-Jul-19 0 C 003.205.00052 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
79 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001697 NABIHAN ERABBANI RAMADHAN QQ DEVIANA DEWI LARASATI 0993 BINAGRIYA B IV 456 RT002 RW003 010.007653 0012845 11000000 11000000 13-Jun-22 13-Dec-25 1 13-Jan-26 13 1 1 D01 875 20 4.5 20 10001 10100 206 13-Jun-22 0 T BPD 2147026997 A/N NABIHAN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
80 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016063 SITI HANDAYANI 0925 BONAN RT 39 RW 13 MASARAN MASARAN 002.002347 10-0018163 200000000 200000000 07-Feb-25 07-Dec-25 1 07-Jan-26 7 1 1 D01 875 20 5.5 20 02001 02220 206 07-Feb-25 0 C 002.205.02908 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
81 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001240 UMI CHOIRIYAH 0909 MLATI KIDUL RT 002/001 KUDUS 006.007041 10-0014839 500000000 500000000 25-Nov-21 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 5 20 06001 06000 206 25-Nov-21 0 T REK BPD 2.024.16671.9 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
82 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002341 SRI WINARNI 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.001195 10-0015841 67000000 67000000 16-Dec-24 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 5.25 20 04001 04001 16-Dec-24 0 C 004.207.00012 Penempatan deposito berjangka 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
83 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002384 WURWASIH 0901 GATAK RT 032 RW 008 SUGIHAN TENGARAN SEMARANG 004.003223 10-0017585 25000000 25000000 30-Dec-25 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 5.25 20 04001 04001 156 30-Dec-25 0 C 004.205.00647 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
84 31/12/2025 D01 DEPOSITO 01 BULAN 012.30101216463 KUSMIYATI 0918 SARAGAN RT 006 RW 003 NGENDROSARI KAJORAN MAGELANG 012.007329 10-0016463 23000000 23000000 21-Aug-25 21-Dec-25 1 21-Jan-26 21 1 1 D01 875 20 4 20 12001 12001 325 21-Aug-25 0 C 012.205.01038 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
85 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015263 YAKOBUS ADI UTOMO 0923 DK REJOSARI RT 002 RW 008 SABRANG DELANGGU KLATEN 001.018952 10-0015263 30000000 30000000 01-Dec-20 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 4 20 01001 01100 206 01-Dec-20 0 C 001.205.07083 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
86 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000711 ABDUL HOPUR 0910 KALISALEH RT 008 RW 001 BELIK 009.009103 10-0013880 7000000 7000000 04-Nov-25 04-Dec-25 1 04-Jan-26 4 1 1 D01 875 20 5.25 20 09001 09001 119 04-Nov-25 0 C 009.205.03415 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
87 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010100704 YOSHIDA ARIESANTI 0918 JL RAYA SALAMAN RT 003 RW 011 SALAMAN MAGELANG 012.005630 100704 2000000 2000000 28-Dec-09 28-Dec-25 1 28-Jan-26 28 1 1 D01 875 20 4 20 12001 12001 12010 - - 0 C 012.205.00498 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
88 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010012043 AVRELIA TRISTIANAWATI 0925 RINGINANOM RT 003 RW 017 SRAGEN KULON SRAGEN 002.006300 10-0012043 10000000 10000000 02-Apr-20 02-Dec-25 1 02-Jan-26 2 1 1 D01 875 20 5.5 20 02001 02221 174 02-Apr-20 0 C 002.206.00523 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
89 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010007348 SUNARTO 0991 JL MAHESA SELATAN GANG V NO 588 PEDURUNGAN TENGAH SEMARANG 007.008253 10-0012138 300000000 300000000 02-Sep-15 02-Dec-25 1 02-Jan-26 2 1 1 D01 875 20 5.5 20 07001 07710 206 02-Sep-15 0 T 203.408.5199 (REK BANK JATENG) 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
90 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017759 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017759 50000000 50000000 11-Sep-24 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.5 20 07001 07710 206 11-Sep-24 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
91 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001846 EVIA PRIMARNI 0905 PEKAJANGAN GG 8 RT 036/013 KEDUNGWUNI 010.001812 100016941 20000000 20000000 10-Jul-24 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 4 20 10001 10100 206 10-Jul-24 0 C 010.205.00079 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
92 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100017942 KARNIDA WAHYUNANTO 0927 MADU INDAH 3 RT 005 RW 001 TOHUDAN COLOMADU KARANGANYAR 001.008168 10-0017942 130000000 130000000 21-Mar-25 21-Dec-25 1 21-Jan-26 21 1 1 D01 874 20 6 20 01001 01100 206 - - 0 T BPD 3002097218 an KARNIDA WAHYUNANTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
93 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001886 PRADIPTA NICO PRAKARSA 0993 JL ASRI NO 43 BINAGRIYA INDAH RT 004/006 010.006214 100017731 25000000 25000000 17-Feb-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.75 20 10001 10100 206 17-Feb-25 0 C 010.205.01150 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
94 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001781 PUJI RAHAYU 0924 KEDUNG DAWUNG RT 014 RW 001 003.011418 10-0012611 50000000 50000000 28-Dec-21 28-Dec-25 1 28-Jan-26 28 1 1 D01 875 20 4 20 03002 03000 206 28-Dec-21 0 C 003.205.03187 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
95 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001122 NGATINI 0908 LUWANG RT 001 RW 001 LUWANG TAYU PATI 006.003093 10-0013421 30000000 30000000 26-Mar-20 26-Dec-25 1 26-Jan-26 26 1 1 D01 875 20 4.25 20 06001 06000 206 26-Mar-20 0 C 006.205.00035 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
96 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015891 TARINA KUSWARDANI 0996 JL CERMAI RAYA NO 8 RT 002 RW 006 KARANGASEM LAWEYAN 001.016515 10-0015891 1000000000 1000000000 27-Jan-22 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 6 20 01001 01100 206 27-Jan-22 0 T BNI AN TARINA KUSWARDANI 0236705366 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
97 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001910 DILA ALVINA PUSPITA 0905 SENGARE RT 002 RW 003 010.006928 100018605 50000000 50000000 15-May-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.75 20 10001 10100 053 15-May-25 0 T 3.147.072316 DINA AMALIA PUSPITA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
98 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002247 SOFIATUN 0903 BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN DEMAK 008.005689 10-0017324 35000000 35000000 10-Dec-25 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 5.75 20 08001 08000 240 10-Dec-25 0 C 008.205.01432 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
99 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010001550 TRI RAHAYU YULINANINGSIH 0925 PANDAK WETAN RT 012 RW 003 KRIKILAN MASARAN 002.001494 10-0008680 25000000 25000000 31-Oct-15 31-Dec-25 1 31-Jan-26 31 1 1 D01 875 20 5 20 02001 02220 065 31-Oct-15 0 C 002.205.00110 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
100 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015944 HERY WIBOWO 0996 JL. JAMBU /GG DUKU IV RT 003 RW 005 JAJAR LAWEYAN SURAKARTA 001.006499 10-0015944 200000000 200000000 25-Jun-22 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 5 20 01001 01100 206 25-Jun-22 0 C 001.205.01373 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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