Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Dep

Overview
List Data
Dep
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Dep.XLS 31/12/2025 Sheet1 1.906 2026-05-29 09:47:07
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 26 dari 39
Tabel Data Dep
Total hasil filter: 1.906 baris
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
1.251 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060017764 MONICA PUSPA DEWI SUGANDA 0991 JL BUKIT SAKTI NO 6 D RT 004 RW 011 008.006420 10-0017764 50000000 50000000 11-Oct-24 11-Oct-25 6 11-Apr-26 11 1 1 D06 875 20 5.75 20 07001 07710 206 - - 0 C 007.205.04144 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.252 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060006094 HENRY SULISTIYONO 0908 SIDOKERTO RT 010 RW 001 DS SIDOKERTO KECAMATAN PATI KABUPATEN PATI 005.006391 10-0006094 500000000 500000000 03-Feb-15 03-Aug-25 6 03-Feb-26 3 1 1 D06 875 20 6.5 20 05001 05000 206 03-Feb-15 0 C 005.205.00896 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.253 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001517 SITI ZULIYATUN 0908 DK BELAH RT 03 RW 02 MARGOMULYO TAYU 006.009881 10-0017066 15000000 15000000 27-Oct-25 27-Oct-25 6 27-Apr-26 27 1 1 D06 875 20 5 20 06001 06000 186 27-Oct-25 0 C 006.205.04617 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.254 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001408 TRI PUJI 0908 TENDAS RT 001 RW 002 TAYU PATI 001.134520 10-0016957 50000000 50000000 17-Apr-24 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 5 20 06001 06000 206 17-Apr-24 0 C 006.205.05503 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.255 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003630 ALEX PRASTYAWAN 0921 PEJATEN 001/001 JATIWANGSAN KEMIRI PURWOREJO 001.138045 10-0018008 100000000 100000000 20-Aug-25 20-Aug-25 6 20-Feb-26 20 1 1 D06 875 20 6 20 11001 11112 257 20-Aug-25 0 T ke mandiri 9000037756765 an alex p 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.256 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011484 SUSIANTI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 10-0018284 13300000 13300000 04-Aug-25 04-Aug-25 6 04-Feb-26 4 1 1 D06 875 20 5.5 20 05001 05001 173 04-Aug-25 0 C 005.205.07650 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.257 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060007470 SRI WAHYUNI 007.004787 0904 JL DAHLIA NO 4 SAMBAK INDAH DANYANG PURWODADI 007.004787 0017751 40000000 40000000 21-Jun-17 21-Dec-25 6 21-Jun-26 21 1 1 D06 875 20 5.75 20 07001 07710 206 21-Jun-17 0 C 007.205.01542 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.258 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600013043 GENTUR SUMARYANTO 0996 GRIYAN RT 01/10 PAJANG LAWEYAN SURAKARTA 001.006812 10-0013043 95000000 95000000 18-Mar-20 18-Sep-25 6 18-Mar-26 18 1 1 D06 875 20 5 20 01001 01100 206 18-Mar-20 0 C 001.205.00292 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.259 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011401 JOHANES BUDHIADI DEWANTORO 0912 MAGERSARI RT 002 RW 001 MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.135502 0016701 150000000 150000000 05-Sep-24 05-Sep-25 6 05-Mar-26 5 1 1 D06 875 20 6.25 20 05001 05000 206 05-Sep-24 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.260 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002293 BMT SUMBER USAHA 0901 KOMPLEK PASAR KEMBANGSARI BARU KARANGDUREN TENGARAN SEMARANG 004.006008 10-0015792 500000000 500000000 19-Sep-23 19-Sep-25 6 19-Mar-26 19 1 1 D06 870 20 6 20 04001 04001 206 19-Sep-23 0 T PENEMPATAN DEPOSITO 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.261 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001845 WARSINEM 0901 KEBONJERUK RT 002 RW 002 003.013473 10-0012675 10000000 10000000 12-Jun-23 12-Dec-25 6 12-Jun-26 12 1 1 D06 875 20 5.25 20 03001 03000 206 12-Jun-23 0 C 003.205.04548 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.262 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216447 SIGIT NURYOTO 0918 DSN KRAGILAN RT 002 RW 009 SRIWEDARI SALAMAN MAGELANG 001.138126 10-0016447 100000000 100000000 15-Apr-25 15-Oct-25 6 15-Apr-26 15 1 1 D06 875 20 5.5 20 12001 12002 029 15-Apr-25 0 T BRI 6772-01-022769-53-6 SIGIT NURYOTO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.263 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001131 GANIA IKA PRAMESTI PUTRI 0908 KAUMAN TIMUR NO 182 RT 8 RW 1 PATI KIDUL PATI 006.009953 10-0013430 100000000 100000000 26-May-20 26-Nov-25 6 26-May-26 26 1 1 D06 875 20 5 20 06001 06000 206 26-May-20 0 C 006.205.04904 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.264 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001802 KOMSITI 0924 MARGOSARI RT 001 RW 002 GONDANG SLAMET AMPEL 003.007663 10-0012632 40000000 40000000 30-Jun-22 30-Dec-25 6 30-Jun-26 30 1 1 D06 875 20 4.5 20 03001 03000 206 30-Jun-22 0 C 003.205.02450 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.265 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060001227 HERY WINARNO 0926 PALUR WETAN 03/06 PALUR MOJOLABAN 002.005156 10.0000953 7500000 7500000 28-Nov-12 28-Nov-25 6 28-May-26 28 1 1 D06 875 20 5.25 20 02001 02221 174 - - 0 C 002.205.01431 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.266 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060002009 SRI HARYATI 0924 BAKALAN RT 005 RW 006 TANDUK AMPEL BOYOLALI 004.001959 0007695 75000000 75000000 03-Oct-16 03-Oct-25 6 03-Apr-26 3 1 1 D06 875 20 4.25 20 04001 04001 03-Oct-16 0 C 004.205.00712 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.267 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000681 WINARNI 0910 RANDUDONGKAL RT 006 RW 001 009.005521 10-0013850 100000000 100000000 17-Apr-25 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 5.75 20 09001 09001 069 17-Apr-25 0 C 009.205.00726 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.268 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001487 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011658 30000000 30000000 27-Sep-17 27-Sep-25 6 27-Mar-26 27 1 1 D06 875 20 5 20 08001 08000 206 27-Sep-17 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.269 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060008738 PARDES WIDIYASTANTO SE 0926 PALUR WETAN 03/06 MOJOLABAN 002.004328 10-0008738 20000000 20000000 30-Mar-16 30-Sep-25 6 30-Mar-26 30 1 1 D06 875 20 5 20 02001 02221 174 30-Mar-16 0 C 002.206.00454 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.270 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000511 AGUS MALIK 0910 MERENG RT 008 RW 002 WARUNGPRING 009.007559 10-0013677 250000000 250000000 05-Oct-20 05-Oct-25 6 05-Apr-26 5 1 1 D06 875 20 5.25 20 09001 09003 119 05-Oct-20 0 C 009.205.02318 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.271 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011420 DINY NURBETA PURNAMASARI 0912 DS KUTOHARJO RT 001 RW 002 REMBANG 005.011047 0016720 30000000 30000000 14-Nov-24 14-Nov-25 6 14-May-26 14 1 1 D06 875 20 5.5 20 05001 05001 206 14-Nov-24 0 C 005.205.03428 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.272 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001957 ESTER DHINI IRAWATI 0924 KARANG MANIS RT 005 RW 001 JUWANGI 003.002632 10-0016792 5000000 5000000 20-May-25 20-Nov-25 6 20-May-26 20 1 1 D06 875 20 5.75 20 03001 03001 086 20-May-25 0 C 003.206.00083 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.273 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003599 PARIMAN WIYANTO 0921 SEJIWAN KIDUL 001/002 TRIREJO LOANO PURWOREJO 011.002476 10-0017977 200000000 200000000 17-Apr-25 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 6 20 11001 11112 206 17-Apr-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
1.274 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002908 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0015566 400000000 400000000 20-Jul-16 20-Jul-25 6 20-Jan-26 20 1 1 D06 875 20 5.25 20 11001 11110 206 20-Jul-16 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
1.275 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216369 JALIYAH 0919 KLEDUNG RT 005 RW 002 KLEDUNG KLEDUNG TEMANGGUNG 012.008902 10-0016369 200000000 200000000 19-Oct-23 19-Oct-25 6 19-Apr-26 19 1 1 D06 875 20 4.75 20 12001 12002 206 19-Oct-23 0 T 018-8145-952 AN DJOKO ASMORO BNI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.276 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060127975 AGUS BUDI SUHARDONO 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.002994 10-0007975 65000000 65000000 25-Aug-15 25-Aug-25 6 25-Feb-26 25 1 1 D06 875 20 4.5 20 12001 12001 12010 25-Aug-15 0 C 012.205.00107 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.277 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060000891 TUTIK BUDI SUSILONINGSIH 0924 SUROWEDANAN 1/9,PULISEN,BOYOL 004.001125 DB/06/16/0750/280504 7500000 7500000 28-May-09 28-Nov-25 6 28-May-26 28 1 1 D06 875 20 4.25 20 206 - - 0 C 004.207.00238 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.278 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060010644 DWI WAHYU IDA NURSANTI 0912 PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 005.005512 10644 40000000 40000000 15-Sep-17 15-Sep-25 6 15-Mar-26 15 1 1 D06 875 20 5.25 20 05001 05000 206 15-Sep-17 0 C 005.205.01144 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.279 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017880 NEF INDRAWATI 0996 JL JAYA WIJAYA 72 RT 001 RW 022 MOJOSONGO JEBRES SURAKARTA 001.007652 10-0017880 200000000 200000000 03-Oct-24 03-Oct-25 6 03-Apr-26 3 1 1 D06 874 20 6 20 01001 01100 206 - - 0 T BPD 3.002.00223.1 INDRAWATI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.280 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600018504 GUNAWAN NUGROHO 0926 TEGALSARI KIDUL RT 003 RW 004 KARTASURA KARTASURA SUKOHARJO 001.013085 10-0018504 50000000 50000000 23-Apr-25 23-Oct-25 6 23-Apr-26 23 1 1 D06 875 20 5.75 20 01001 01110 083 - - 0 C 001.205.03546 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.281 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012763 INDRIANI TRI KUSMARYANTI 0994 KETUREN RT 003 RW 001 KETUREN TEGAL SELATAN TEGAL 013.130076 10-0018767 10000000 10000000 18-Nov-25 18-Nov-25 6 18-May-26 18 1 1 D06 875 20 5.5 20 13001 13001 219 18-Nov-25 0 C 013.205.00086 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.282 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000654 PUJI LESTARININGSIH 0910 RANDUDONGKAL RT 065 RW 005 009.002806 10-0013822 180000000 180000000 13-Aug-24 13-Aug-25 6 13-Feb-26 13 1 1 D06 875 20 5.75 20 09001 09001 09000 13-Aug-24 0 C 009.205.03520 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.283 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601211021 AGUS BUDI SUHARDONO 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.002994 10-00211021 70000000 70000000 26-Apr-17 26-Oct-25 6 26-Apr-26 26 1 1 D06 875 20 4.5 20 12001 12001 12010 26-Apr-17 0 C 012.205.00107 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.284 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011480 SUSIANTI QQ SD N 1 PASAR BANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 0018280 10700000 10700000 15-Jul-25 15-Jul-25 6 15-Jan-26 15 1 1 D06 875 20 5.5 20 05001 05001 173 15-Jul-25 0 C 005.205.07650 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.285 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012718 TRI ENDARYANTI 0923 BUGISAN RT 002 RW 001 BUGISAN PRAMBANAN 013.132174 10-0018722 15000000 15000000 25-Apr-25 25-Oct-25 6 25-Apr-26 25 1 1 D06 875 20 5.5 20 13001 13003 088 25-Apr-25 0 C 013.205.01241 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.286 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001381 PUASANINGSIH 0991 JL PADI UTARA I/K64 RT 01/06 GEBANGSARI GENUK SEMARANG 006.003791 10-0014980 50000000 50000000 05-Dec-23 05-Dec-25 6 05-Jun-26 5 1 1 D06 875 20 5.25 20 06001 06000 206 05-Dec-23 0 C 006.205.04961 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.287 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012424 UMI HANDAYANI 0923 KALIKOTES KULON RT 03 RW 06 KALIKOTES 013.130498 10-0015322 35000000 35000000 09-Oct-19 09-Oct-25 6 09-Apr-26 9 1 1 D06 875 20 4.5 20 13001 13001 206 09-Oct-19 0 C 013.205.00299 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.288 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216442 SRI MULYATI 0918 KAUMAN RT 003 RW 012 SALAMAN SALAMAN MAGELANG 012.008773 10-0016442 100000000 100000000 11-Apr-25 11-Oct-25 6 11-Apr-26 11 1 1 D06 875 20 4.75 20 12001 12002 11-Apr-25 0 C 012.205.00677 PENANAMAN DEPOSITO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.289 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003411 SITI MARIYANA 0921 KAUMAN I 02/08 KUTOARJO PURWOREJO 011.009906 10-0015589 40000000 40000000 25-Apr-22 25-Oct-25 6 25-Apr-26 25 1 1 D06 875 20 4.5 20 11001 11110 206 25-Apr-22 0 C 011.205.01926 AN. SITI MARIYANA 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.290 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001188 EDY SURYANTO 0915 JL SUMBING NO 02 RT 002 RW 001 SIDANEGARA CILACAP TENGAH 008.005132 10-0007756 50000000 50000000 28-Jan-15 28-Jul-25 6 28-Jan-26 28 1 1 D06 875 20 5 20 08001 08000 206 - - 0 C 008.205.01144 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.291 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214366 BRAMANTYO BASKORO 5491 JL DANAU TOBA GG IV NO 49 RT 021 RW 000 SUNGAI PINANG LUAR SAMARINDA KOTA S 012.007126 10-0014366 200000000 200000000 15-Aug-22 15-Aug-25 6 15-Feb-26 15 1 1 D06 875 20 4.75 20 12001 12001 12010 15-Aug-22 0 C 012.205.03461 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.292 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060017833 SULIJATI 0904 JL SOPONYONO III 7 RT 001 RW 017 PURWODADI 007.004350 10-0017833 1000000000 1000000000 24-Dec-25 24-Dec-25 6 24-Jun-26 24 1 1 D06 875 20 6 20 07001 07710 080 - - 0 C 007.205.04330 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.293 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017893 IRWAN RAHARJO, SE. 0502 PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING SLEMAN 013.130665 10-0017893 100000000 100000000 28-Oct-24 28-Oct-25 6 28-Apr-26 28 1 1 D06 875 20 5.75 20 01001 01100 206 28-Oct-24 0 C 001.205.04613 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.294 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600012990 SUTRISNI 0926 SANGGUNG RT 001 RW 002 SANGGUNG GATAK 001.017327 10-0012990 10000000 10000000 10-Sep-19 10-Sep-25 6 10-Mar-26 10 1 1 D06 875 20 4 20 01001 01100 206 10-Sep-19 0 C 001.206.00066 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.295 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001939 ERMI YULIANI 0996 BONOREJO RT 007 RW 015 NUSUKAN BANJARSARI SURAKARTA 001.136033 10-0018595 40000000 40000000 27-Nov-25 27-Nov-25 6 27-May-26 27 1 1 D06 875 20 5.5 20 01001 01111 181 - - 0 C 001.205.07983 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.296 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001423 SUKESI 0908 SENDANGREJO RT 004 RW 004 TAYU 006.010626 10-0016972 30000000 30000000 03-Sep-24 03-Sep-25 6 03-Mar-26 3 1 1 D06 875 20 5 20 06001 06000 206 03-Sep-24 0 C 006.205.05063 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.297 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060006044 CHENDRAWATI 0912 JL KARTINI NO 58 RT 04 RW 01 LETEH REMBANG 005.010757 10-0006044 5000000 5000000 19-Nov-14 19-Nov-25 6 19-May-26 19 1 1 D06 875 20 4.5 20 05001 05001 206 19-Nov-14 0 C 005.206.01608 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.298 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600013022 SALIMAN 0926 CEMANI RT 005 RW 014 CEMANI GROGOL SUKOHARJO 001.018576 10-0013022 100000000 100000000 20-Dec-19 20-Dec-25 6 20-Jun-26 20 1 1 D06 874 20 5 20 01001 01100 206 20-Dec-19 0 C 001.206.00111 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.299 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011176 ARI SUJATMOKO 0912 DS PANDEAN RT 1 RW 3 KEC REMBANG KAB REMBANG 005.015050 0014676 130000000 130000000 21-Mar-22 21-Sep-25 6 21-Mar-26 21 1 1 D06 875 20 4.5 20 05002 05001 206 21-Mar-22 0 C 005.205.07124 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.300 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003509 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0015687 50000000 50000000 14-Dec-23 14-Dec-25 6 14-Jun-26 14 1 1 D06 875 20 5.25 20 11001 11110 206 14-Dec-23 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
1.906 baris ditemukan
Sebelumnya 26 / 39 Berikutnya