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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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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 AKSI
1.001 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216464 SITI AMINAH 0918 DUSUN KALIBENING RT 011 RW 005 PAYAMAN SECANG MAGELANG 012.011701 10-0016464 100000000 100000000 22-Aug-25 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 5 20 12001 12002 22-Aug-25 0 C 012.205.04156 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.002 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001388 ENDANG SRI PURYANTI 0908 ALASDOWO RT 001 RW 002 ALASDOWO DUKUHSETI PATI 006.008840 10-0014987 15000000 15000000 21-Dec-23 21-Dec-25 3 21-Mar-26 21 1 1 D03 875 20 4.25 20 06001 06000 206 21-Dec-23 0 C 006.205.03845 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.003 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002198 RUDI NUGROHO JIYOKUSUMO 0991 JL KELUT TIMUR RAYA RT 002 RW 014 KADIPIRO BANJARSARI SURAKARTA 001.138722 10- 0017275 500000000 500000000 19-Jun-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 6 20 08001 08000 19-Jun-25 0 C 008.205.03289 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.004 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001998 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0016834 30000000 30000000 08-Dec-25 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5.5 20 03001 03000 182 08-Dec-25 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.005 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002357 ABDUL KHAYUN 0924 SANGGE RT 002 RW 003 SANGGE KLEGO BOYOLALI 004.006513 10-0017557 90000000 90000000 16-Apr-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 5.5 20 04001 04001 326 16-Apr-25 0 C 004.207.02673 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.006 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030000551 SUKAMTI 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006883 0000551 20000000 20000000 05-Jul-10 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 4.5 20 12001 12001 12010 - - 0 T 2.090.010229 AN SUKAMTI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.007 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011504 SUSIANTI QQ SD N 1 PASAR BANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 10-0018304 10000000 10000000 01-Oct-25 01-Oct-25 3 01-Jan-26 1 1 1 D03 875 20 5.5 20 05001 05001 173 01-Oct-25 0 C 005.205.07650 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.008 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001446 RATIH INDRAWATI 0908 MARGOMULYO RT 002 RW 003 MARGOMULYO TAYU PATI 006.009710 10-0016995 50000000 50000000 27-Dec-24 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 5.75 20 06001 06000 206 27-Dec-24 0 C 006.205.04490 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.009 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001475 SURASMI 0908 DK GEBANG RT 007 RW 001 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI 006.009029 10-0017024 50000000 50000000 14-May-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.5 20 06001 06000 169 14-May-25 0 C 006.205.00527 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.010 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017824 WAHYU TRI PRAKOSO 0924 JUWANGI RT 009 RW 002 JUWANGI JUWANGI BOYOLALI 013.131737 10-0017824 10000000 10000000 09-Dec-25 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 5.5 20 07001 07710 191 09-Dec-25 0 C 007.205.04308 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.011 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003598 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0017976 100000000 100000000 16-Apr-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 6 20 11001 11110 160 16-Apr-25 0 C 011.206.00091 bunga ke tab intan 011.206.00091 an ary setyadi lie 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.012 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001927 OKTAVIA TRISNA FERNANDA 0928 KOPEN RT 002 RW 008 TEMPURSARI SIDOHARJO WONOGIRI 001.137060 10-0018583 900000000 900000000 06-Nov-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 6 20 01001 01100 292 - - 0 T BRI 6954.0101.4849.536 WARSI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.013 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001788 WINARSIH 0993 BINAGRIYA B IV 456 RT 002 RW 003 TEGALREJO 010.007618 100016883 150000000 150000000 22-Aug-23 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 5.25 20 10001 10100 206 22-Aug-23 0 T BPD 2-147-031648 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.014 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003591 PARIMAN WIYANTO 0921 SEJIWAN KIDUL 001/002 TRIREJO LOANO PURWOREJO 011.002476 10-0017969 100000000 100000000 24-Mar-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 6 20 11001 11112 206 24-Mar-25 0 C 011.205.05484 bunga ke siraja 011.205.05484 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.015 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030123501 SUKAMTI 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006883 10-0011152 10000000 10000000 19-Dec-11 19-Dec-25 3 19-Mar-26 19 1 1 D03 874 20 4.5 20 12001 12001 12010 - - 0 T 2.090.010229 AN SUKAMTI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.016 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000263 SOELISMARYANTO 0909 JL GANESHA IV /128-130 RT 003/007 PURWOSARI KUDUS 006.006733 10-0002198 225000000 225000000 27-May-13 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 5 20 06001 06001 206 - - 0 T 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.017 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002092 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0017169 10000000 10000000 03-May-24 03-Nov-25 3 03-Feb-26 3 1 1 D03 875 20 5.75 20 08001 08000 206 03-May-24 0 C 008.206.00051 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.018 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003632 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0018010 50000000 50000000 01-Sep-25 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 6 20 11001 11110 160 01-Sep-25 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
1.019 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001873 M SUMARNI 0924 LEDOK RT 08 RW 01 PILANGREJO JUWANGI 003.005711 10.0012707 100000000 100000000 28-Dec-23 28-Dec-25 3 28-Mar-26 28 1 1 D03 875 20 6 20 03001 03000 206 28-Dec-23 0 C 003.205.00001 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.020 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001934 ELLA FADLILLAH 0905 KARANGDOWO RT 012/005 010.006181 100018629 150000000 150000000 11-Dec-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5.5 20 10001 10100 079 11-Dec-25 0 C 010.205.03445 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.021 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002315 IVANKANOVIC RACHMANOV KALASKY 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.002701 10-0015815 2500000 2500000 29-Jan-24 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.25 20 04001 04001 29-Jan-24 0 C 004.205.02292 PENEMPATAN DEPOSITO BERJANGKA 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.022 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011521 SUPIYATUN 0912 METESEH RT 002 RW 004 METESEH KALIORI REMBANG 005.012649 10-0018321 100000000 100000000 07-Nov-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 5.5 20 05001 05001 117 07-Nov-25 0 C 005.206.01789 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.023 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030123616 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0003616 7000000 7000000 03-Oct-12 03-Oct-25 3 03-Jan-26 3 1 1 D03 875 20 4.5 20 12001 12001 12010 - - 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.024 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016065 SUWANTI 001.137738 0925 SARI RT 006 RW 002 PRINGANOM MASARAN 001.137738 10-0018165 80000000 80000000 19-Feb-25 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5.75 20 02001 01113 311 19-Feb-25 0 C 002.205.03737 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.025 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214242 DAVID CHANDRA 0919 KEMANTREN 372 RT 002 RW 006 TEMANGGUNG 1 TEMANGGUNG 012.007919 10-0014242 200000000 200000000 03-Dec-20 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 4.75 20 12001 12002 12010 03-Dec-20 0 T 154-0280-335 HENNY KURNIA NATALI BCA 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.026 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012620 AKHMAD KHOLID FAUZI 0904 KRADENAN RT 001 RW 004 KRADENAN KRADENAN GROBOGAN 013.132034 10-0017474 60000000 60000000 07-Feb-24 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 5.5 20 13001 13001 206 07-Feb-24 0 C 013.205.01153 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.027 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003610 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0017988 50000000 50000000 01-Jul-25 01-Oct-25 3 01-Jan-26 1 1 1 D03 875 20 6 20 11001 11110 160 01-Jul-25 0 C 011.206.00091 bunga ke rekening 011.206.00091 an ary setyadi lie 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.028 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030000255 WIWIK MEILUSSETIOWATI 0909 DSN KARANG RT 1 RW 7 KEC JEKULO KAB KUDUS 005.001459 0000255 40000000 40000000 22-Apr-10 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.205.00404 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.029 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011465 LUCY YOSHIDA 1297 JL RATULANGI NO 69 RT 006 RW 003 DS SETONO PANDE KEC KOTA KOTA KEDIRI 005.014714 0018265 500000000 500000000 20-May-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 6 20 05001 05000 20-May-25 0 C 005.205.06770 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.030 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012770 TORI WIJAYA ALAIN DUNA 0926 LUWANG RT 002 RW 005 LUWANG GATAK SUKOHARJO JAWA TENGAH 001.140227 10-0018774 10000000 10000000 15-Dec-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 13001 13001 030 15-Dec-25 0 T BCA A.n Tori Wijaya Alainduna 3930611611 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.031 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001902 NIA KUSMITHA SARI 0904 SENDANG RT 008 RW 006 SENDANGHARJO KARANGRAYUNG 001.136426 10-0012737 11000000 11000000 19-Sep-24 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 5.75 20 03001 03001 206 19-Sep-24 0 C 003.205.04819 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.032 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011522 AAN SUPRIYANTO 0908 NGABLAK RT 001 RW 011 DS NGABLAK KECAMATAN CLUWAK KABUPATEN PATI 001.139069 10-0018322 10000000 10000000 10-Nov-25 10-Nov-25 3 10-Feb-26 10 1 1 D03 875 20 5.5 20 05001 05001 117 10-Nov-25 0 C 005.205.08700 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.033 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003550 MEIVIANI HALIM 0921 JL STASIUN NO 12 004/011 KUTOARJO PURWOREJO 001.135832 10-0015728 54000000 54000000 25-Jul-24 25-Oct-25 3 25-Jan-26 25 1 1 D03 875 20 4.5 20 11001 11110 206 25-Jul-24 0 C 011.205.06535 BUNGA KE TAB SIRAJA 011.205.06535 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.034 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001512 KASMINAH 0908 GOWANGKONG III RT 001 RW 007 NGABLAK CLUWAK PATI 001.134180 10-0017061 40000000 40000000 09-Oct-25 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.5 20 06001 06000 122 09-Oct-25 0 C 006.205.05479 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.035 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214393 ARITA NOVIANA 0995 GG WALUYO NO 37 RT 001 RW 006 MAGELANG MAGELANG TENGAH MAGELANG 012.007085 10-0014393 50000000 50000000 28-Mar-23 28-Dec-25 3 28-Mar-26 28 1 1 D03 875 20 4.5 20 12001 12002 206 28-Mar-23 0 C 012.205.00973 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.036 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002211 WAKINI 0991 JL TLOGOHARJO II RT 006 RW 006 SEMBUNGHARJO GENUK SEMARANG 008.007677 10-0017288 40000000 40000000 09-Sep-25 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 5.5 20 08001 08000 09-Sep-25 0 C 008.205.02838 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.037 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001505 YULI SETYANINGSIH 0908 TAYU KULON RT 004 RW 002 TAYU KULON TAYU PATI 006.002791 10-0017054 200000000 200000000 10-Sep-25 10-Dec-25 3 10-Mar-26 10 1 1 D03 875 20 6 20 06001 06000 169 10-Sep-25 0 C 006.205.02242 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.038 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000472 SUGIARTI 0910 RANDUDONGKAL RT 046 RW 005 009.004737 10-0008338 150000000 150000000 05-Sep-19 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.25 20 09001 09001 09000 05-Sep-19 0 C 009.205.00173 dana simpanan hari tua 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.039 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000616 MUTIAH 0910 BANJARANYAR RT 021 RW 006 RANDUDONGKAL 009.006090 10-0013783 200000000 200000000 17-Oct-23 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 5.25 20 09001 09001 09000 17-Oct-23 0 C 009.205.01817 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.040 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017763 ANA JULIATI 0904 KARANGTENGAH RT 001 RW 003 SUMURGEDE GODONG GROBOGAN 003.012324 10-0017763 100000000 100000000 30-Sep-24 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 5.75 20 07001 07710 206 - - 0 C 007.205.04138 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.041 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030002713 TASLIYAH 0921 MENTOGATEN KIDUL 01/02 SUCENJURUTENGAH BAYAN PURWOREJO 011.010241 10-0015554 10000000 10000000 12-Jun-15 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 4.5 20 11001 11110 206 12-Jun-15 0 C 011.205.02114 an Tasliyah 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.042 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003651 AMANDA AWALIYAH 0922 TLOGODEPOK 006/002 TLOGODEPOK MIRIT KEBUMEN 001.137969 10-0018029 25000000 25000000 12-Nov-25 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5.5 20 11001 11110 319 12-Nov-25 0 C 011.205.06739 Penempatan Deposito 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.043 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011303 HADI 0912 JL UNDAAN 20 A DS SUMBERJO RT 03 RW 05 REMBANG 005.009568 0016603 50000000 50000000 09-Aug-23 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 5.25 20 05002 05001 206 09-Aug-23 0 C 005.205.02434 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.044 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002115 ISNAINI 0991 JL TAMAN TLOGOMULYO NO 23 RT 005 RW 005 TLOGOMULYO PEDURUNGAN SEMARANG 008.007454 10-0017192 10000000 10000000 31-Jul-24 31-Oct-25 3 31-Jan-26 31 1 1 D03 875 20 5.75 20 08001 08000 206 31-Jul-24 0 C 008.205.02628 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.045 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012704 NATHANIA ASTRIA PRANANTO 0926 PERUM PARAHIYANGAN RT 001 RW 003 MADEGONDO GROGOL SUKOHARJO JAWA TENGAH 001.017444 10-0018708 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
1.046 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001513 ANISAH JULIYANTI 0908 DOROREJO RT 004 RW 001 DOROREJO TAYU PATI 006.010171 10-0017062 40000000 40000000 14-Oct-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.5 20 06001 06000 243 14-Oct-25 0 C 006.207.03721 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.047 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011494 HANI NATALIE 0912 MAGERSARI RT 002 RW 001 DS MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.139358 10-0018294 50000000 50000000 11-Sep-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 6 20 05001 05001 063 11-Sep-25 0 C 005.205.08740 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.048 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300010416 GO TING SIONG 001.017860 0996 JL S PARMAN NO 28 RT 002 RW 004 SETABELAN BANJARSARI SURAKARTA 001.017860 10-0010416 200000000 200000000 20-Oct-17 20-Oct-25 3 20-Jan-26 20 1 1 D03 875 20 6 20 01001 01100 206 20-Oct-17 0 T BANK PANIN 3082014511 an. TAN TJE TJIE 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.049 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002241 AGUNG DWI SUSAPTO 0991 PERUMAHAN GARDENIA D2 1 RT 005 RW 009 PLAMONGANSARI PEDURUNGAN SEMARANG 001.139967 10-0017318 1000000000 1000000000 17-Nov-25 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 6 20 08001 08000 140 17-Nov-25 0 T BANK JATENG 2034053009 AGUNG DWI SUSAPTO 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.050 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002117 PERSATUAN PENSIUNAN PT BPD JATENG 0991 JL KI MANGUNSARKORO NO 25 JAGALAN SEMARANG TENGAH 008.006844 10-0017194 300000000 300000000 06-Aug-24 06-Nov-25 3 06-Feb-26 6 1 1 D03 872 12 6 20 08001 08000 206 06-Aug-24 0 T BANK JATENG 2.034.21029.5 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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