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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
1.601 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001331 ERIKA 0908 SAMBIROTO RT 02 RW 02 TAYU 006.009467 10-0014930 40000000 40000000 14-Mar-23 14-Mar-25 12 14-Mar-26 14 1 1 D12 875 20 4.5 20 06001 06000 206 14-Mar-23 0 C 006.206.00180 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.602 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001621 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011793 75000000 75000000 20-Sep-18 20-Sep-25 12 20-Sep-26 20 1 1 D12 875 20 5 20 08001 08000 206 20-Sep-18 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.603 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001950 YASTARONI 0991 PURWOMUKTI BARAT I RT 001 RW 001 PEDURUNGAN LOR PEDURUNGAN SEMARANG 008.005952 10-0015475 400000000 400000000 08-Apr-22 08-Apr-25 12 08-Apr-26 8 1 1 D12 875 20 4.5 20 08001 08000 206 08-Apr-22 0 T BANK JATENG : 2.021.08600.5 AN YASTARONI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.604 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200015018 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0015018 5000000 5000000 18-Jun-20 18-Jun-25 12 18-Jun-26 18 1 1 D12 875 20 4.5 20 01001 01100 206 18-Jun-20 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.605 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012721 SUPRIYONO 0923 SAWAHAN RT 001 RW 007 PLUNENG KEBONARUM KLATEN 013.132124 10-0018725 10000000 10000000 06-May-25 06-May-25 12 06-May-26 6 1 1 D12 875 20 5.75 20 13001 13001 358 06-May-25 0 C 013.205.01199 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.606 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003275 WISNU KUNCORO 0921 CANGKREP KIDUL 004/002 CANGKREP KIDUL PURWOREJO PURWOREJO 011.007916 10-0013620 200000000 200000000 09-Mar-20 09-Mar-25 12 09-Mar-26 9 1 1 D12 875 20 5 20 11001 11110 059 09-Mar-20 0 T BPD 2-161-04345-4 AN DWI CONDRO AGUSTININGSIH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.607 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120001505 DIMSIQ 0905 PEGANDON RT 010 RW 005 010.007425 100014449 53000000 53000000 06-Mar-20 06-Mar-25 12 06-Mar-26 6 1 1 D12 875 20 5 20 10001 10100 206 06-Mar-20 0 C 010.205.02030 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.608 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002173 IDA NOVIYANTI 0991 JL KANGURU I NO 7 RT 004 RW 004 008.005670 10-0017250 50000000 50000000 20-Mar-25 20-Mar-25 12 20-Mar-26 20 1 1 D12 875 20 5.75 20 08001 08000 206 20-Mar-25 0 C 008.206.00012 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.609 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001210 KISJONO 0908 SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI 006.009316 10-0014809 2500000 2500000 09-Jun-21 09-Jun-25 12 09-Jun-26 9 1 1 D12 875 20 3.5 20 06001 06000 206 09-Jun-21 0 C 006.205.04196 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.610 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002288 HENDY RIANTO 3392 JL MJ SUTOYO GB SEJATI NO 18 LK III RT 000 RW 000 SUKA MAJU BINJAI BARAT B 004.003636 10-0015787 400000000 400000000 29-Aug-23 29-Aug-25 12 29-Aug-26 29 1 1 D12 875 20 5.5 20 04001 04001 206 29-Aug-23 0 C 004.205.01135 Penempatan deposito jangka waktu 12 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.611 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120005332 ROSITA KUSUMAWARDANI 0996 JL. ADI SUMARMO NO.138 RT.02/03 BANYUANYAR BANJARS 001.006543 10-0005332 15000000 15000000 03-Jun-13 03-Jun-25 12 03-Jun-26 3 1 1 D12 875 20 4.5 20 01002 01111 206 - - 0 C 001.205.01417 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.612 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003171 ARY BUDI SETIANTO 0921 TEGALSARI 06/02 PURWOREJO 011.009727 10-0015556 100000000 100000000 17-Sep-18 17-Sep-25 12 17-Sep-26 17 1 1 D12 875 20 5 20 11002 11112 206 17-Sep-18 0 C 011.205.01861 SIRAJA NOREK: 011.205.01861 AN. ARI BUDI SETIANTO 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.613 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120001529 DIMSIQ 0905 PEGANDON RT 010 RW 005 010.007425 100014474 53000000 53000000 11-Jun-20 11-Jun-25 12 11-Jun-26 11 1 1 D12 875 20 4.5 20 10001 10100 206 11-Jun-20 0 C 010.205.02030 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.614 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002006 IDA NOVIYANTI 0991 JL KANGURU I NO 7 RT 004 RW 004 008.005670 10-0016282 125000000 125000000 13-Dec-22 13-Dec-25 12 13-Dec-26 13 1 1 D12 875 20 5.25 20 08001 08000 206 13-Dec-22 0 C 008.205.01419 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.615 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000582 SHAFIRA NAELUN NIMAH 0910 RANDUDONGKAL RT 034 RW 004 009.009178 10-0013748 40000000 40000000 08-Dec-22 08-Dec-25 12 08-Dec-26 8 1 1 D12 875 20 5.25 20 09001 09001 206 08-Dec-22 0 C 009.205.03472 MASA DEPAN 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.616 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120010748 LILISTIANY ANGGRAINY SE 0912 DS JOLOTUNDO RT 14 RW 06 KEC LASEM KAB REMBANG 005.013042 0014683 12000000 12000000 02-Apr-18 02-Apr-25 12 02-Apr-26 2 1 1 D12 875 20 4.5 20 05001 05000 206 02-Apr-18 0 C 005.205.05061 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.617 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120008529 SUMARNA 0928 BULAK WETAN RT 001 RW 003 GUNAN SLOGOHIMO WONOGIRI 001.017411 10-0008529 50000000 50000000 14-Mar-16 14-Mar-25 12 14-Mar-26 14 1 1 D12 875 20 5 20 01002 01111 206 14-Mar-16 0 C 001.205.05782 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.618 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000642 IMAS WINARTI 0910 RANDUDONGKAL RT 034 RW 004 009.004522 10-0013810 20000000 20000000 15-May-24 15-May-25 12 15-May-26 15 1 1 D12 875 20 5.75 20 09001 09001 09000 15-May-24 0 C 009.205.00004 PERUBAHAN JANGKA WAKTU 12 BULAN 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.619 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002009 BIRGITTA AWIYATIWI 0991 JL LEMAH GEMPAL III B 1021 BULUSTALAN SEMARANG SELATAN KOTA SEMARANG 008.007569 10-0016285 300000000 300000000 10-Jan-23 10-Jan-25 12 10-Jan-26 10 1 1 D12 875 20 5.25 20 08001 08000 206 10-Jan-23 0 C BPD JATENG 3 034 24781 0 AN AWIYATIWI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.620 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200010354 SADIYATMI RESPATININGSIH 0926 GEDHONG BARU RT 003 RW 004 NGABEYAN KARTASURA 001.012409 10.0010354 250000000 250000000 27-Apr-17 27-Apr-25 12 27-Apr-26 27 1 1 D12 875 20 5 20 01001 01100 206 27-Apr-17 0 C 001.205.00082 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.621 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011392 SUNARSIH 0912 DS TUYUHAN RT 10 RW 05 KEC PANCUR KAB REMBANG 005.015547 0016692 40000000 40000000 31-Jul-24 31-Jul-25 12 31-Jul-26 31 1 1 D12 875 20 5.25 20 05001 05002 206 31-Jul-24 0 C 005.205.04993 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.622 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201214207 SITI TAMIROH 0918 DSN JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG 012.010684 10-0014207 50000000 50000000 14-Jul-20 14-Jul-25 12 14-Jul-26 14 1 1 D12 875 20 4.5 20 12001 12002 12010 14-Jul-20 0 C 012.205.03400 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.623 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001888 BUMDESMA MOJOLABAN SEJAHTERA LKD 001.138892 0926 DUKUH NGAMBAKKALANG RT 3 RW 11 WIRUN MOJOLABAN SUKOHARJO 001.138892 10-0018542 1000000000 1000000000 14-Jul-25 14-Jul-25 12 14-Jul-26 14 1 1 D12 872 20 6.5 20 01001 01100 003 - - 0 T BPD 2149000618 SPP PPK MOJOLABAN-UP:SRI WINARTI DIKURANGI Rp 2.050.000 per bulan 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.624 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012365 THERESIA RIKA CHRISNAWATI 0923 CANDEN RT 003 RW 009 PLAWIKAN JOGONALAN KLATEN 013.130784 10-0012366 55000000 55000000 31-Aug-18 31-Aug-25 12 31-Aug-26 31 1 1 D12 875 20 4.5 20 13001 13001 206 31-Aug-18 0 C 013.205.00500 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.625 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003584 LINARTI 0921 DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO 011.013928 10-0017962 10000000 10000000 04-Mar-25 04-Mar-25 12 04-Mar-26 4 1 1 D12 875 20 4.5 20 11001 11113 257 04-Mar-25 0 C 011.205.05062 BUNGA KE SIRAJA 011.205.05062 011 02 13-Mar-25 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.626 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201213171 LIA ANGGA SETIA JAYA 0921 PADUROSO RT 002 RW 002 PADUROSO PURWOREJO PURWOREJO 012.010837 10-0013171 140000000 140000000 17-Jun-19 17-Jun-25 12 17-Jun-26 17 1 1 D12 875 20 4.75 20 12001 12002 12010 17-Jun-19 0 T 235-0455-739 AN LIA ANGGA S BCA 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.627 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000198 SUMIATI 0910 KARANGMONCOL RT 009 RW 003 RANDUDONGKAL 009.005682 10-0002501 60000000 60000000 05-Apr-10 05-Apr-25 12 05-Apr-26 5 1 1 D12 875 20 5.25 20 09001 09001 09000 - - 0 C 009.205.00176 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.628 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012399 WINARSIH BUDI HASTUTI RNGT 0504 KIBON RT 008 RW 003 KEBONREJO TEMON KULON PROGO 013.131812 10-0012400 200000000 200000000 30-Mar-19 30-Mar-25 12 30-Mar-26 30 1 1 D12 875 20 5 20 13001 13001 206 30-Mar-19 0 C 013.206.00045 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.629 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012884 RUJITO 0927 BLULUKAN II RT 001 RW 006 BLULUKAN COLOMADU 001.012615 10-0012884 170000000 170000000 15-Oct-18 15-Oct-25 12 15-Oct-26 15 1 1 D12 875 20 5 20 01001 01100 206 15-Oct-18 0 C 001.205.01900 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.630 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120000619 MANISIH 0921 SIDO KOYO 01/02 BEDONO KLUWUNG KEMIRI 011.002298 10-0015564 3000000 3000000 18-Dec-12 18-Dec-25 12 18-Dec-26 18 1 1 D12 875 20 4 20 11001 11113 206 - - 0 C 011.205.00891 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.631 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011227 SUGONDO 0912 DSSUMBERJO RT 05 RW 07 REMBANG 005.013078 0014727 280000000 280000000 02-Nov-22 02-Nov-25 12 02-Nov-26 2 1 1 D12 875 20 5.5 20 05002 05001 206 02-Nov-22 0 C 005.205.05102 005 02 24-Jun-24 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.632 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002118 IDA NOVIYANTI 0991 JL KANGURU I NO 7 RT 004 RW 004 008.005670 10-0017195 50000000 50000000 19-Aug-24 19-Aug-25 12 19-Aug-26 19 1 1 D12 875 20 5.75 20 08001 08000 206 19-Aug-24 0 C 008.206.00012 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.633 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003576 PARIMAN WIYANTO 0921 SEJIWAN KIDUL 001/002 TRIREJO LOANO PURWOREJO 011.002476 10-0017954 400000000 400000000 31-Jan-25 31-Jan-25 12 31-Jan-26 31 1 1 D12 875 20 5.75 20 11001 11110 206 31-Jan-25 0 C 011.205.05484 bunga ke tabungan siraja 011.205.05484 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.634 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012942 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0012942 10000000 10000000 07-May-19 07-May-25 12 07-May-26 7 1 1 D12 875 20 4.5 20 01002 01111 206 07-May-19 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.635 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002328 GIBRANAYEV MUSLIMINOVIC MASHLOVSKI 0924 GRIYA PASIFIC INDAH BLOK B 3 B14 RANDUSARI 004.002056 10-0015828 1000000 1000000 27-Aug-24 27-Aug-25 12 27-Aug-26 27 1 1 D12 875 20 5.5 20 04001 04001 206 27-Aug-24 0 C 004.205.02266 PENEMPATN DEPOSITO BERJANGKA 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.636 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001624 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011796 75000000 75000000 24-Sep-18 24-Sep-25 12 24-Sep-26 24 1 1 D12 875 20 5 20 08001 08000 206 24-Sep-18 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.637 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002254 YASTARONI 0991 PURWOMUKTI BARAT I RT 001 RW 001 PEDURUNGAN LOR PEDURUNGAN SEMARANG 008.005952 10-0017331 200000000 200000000 29-Dec-25 29-Dec-25 12 29-Dec-26 29 1 1 D12 875 20 5.75 20 08001 08000 29-Dec-25 0 T BANK JATENG 2 021 086 005 YASTARONI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.638 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002197 SUWONO 0908 PAYAK RT 006 RW 002 PAYAK CLUWAK PATI 004.003620 100011545 50000000 50000000 25-Jan-21 25-Jan-25 12 25-Jan-26 25 1 1 D12 875 20 5 20 01 04001 206 25-Jan-21 0 C 004.205.01289 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.639 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003647 SETIYANI ASTUTI 0995 KP TULUNG 04/01 MAGELANG MAGELANG TENGAH 011.008539 10-0018025 20000000 20000000 28-Oct-25 28-Oct-25 12 28-Oct-26 28 1 1 D12 875 20 5.5 20 11001 11110 160 28-Oct-25 0 C 011.205.00550 AN SETIYANI ASTUTI 011 02 28-Oct-25 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.640 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001613 R ASRIZAL 0991 JL SUPRIYADI PERUM BPD II 40 008.005473 10-0015408 20000000 20000000 20-Aug-18 20-Aug-25 12 20-Aug-26 20 1 1 D12 875 20 4.5 20 08001 08000 206 20-Aug-18 0 C 008.205.01479 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.641 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000690 CHAMIDAH 0910 RANDUDONGKAL RT 031 RW 004 009.005628 10-0013859 500000000 500000000 18-Jun-25 18-Jun-25 12 18-Jun-26 18 1 1 D12 875 20 2.5 20 09001 09001 313 18-Jun-25 0 C 009.205.00824 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.642 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003214 SULASTRI 0921 KATERBAN 03/02 KATERBAN KUTOARJO 011.011727 10-0013620 100000000 100000000 29-Mar-19 29-Mar-25 12 29-Mar-26 29 1 1 D12 875 20 5 20 11002 11111 317 29-Mar-19 0 C 011.205.03254 siraja norek: 011.205.03254 An. Sulastri 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.643 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120001520 RENATA DIGMANDALA 0905 JL CAPGAWEN NO 5 RT 02 RW 03 KEDUNGWUNI 010.005762 10-0014465 20000000 20000000 20-May-20 20-May-25 12 20-May-26 20 1 1 D12 875 20 5 20 10001 10100 206 20-May-20 0 C 010.205.00233 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.644 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001149 YUNIARMI 0908 TLOGOREJO RT 005 RW 001 TLOGOREJO TLOGOWUNGU PATI 006.008784 10-0013448 30000000 30000000 17-Jul-20 17-Jul-25 12 17-Jul-26 17 1 1 D12 875 20 4.5 20 06001 06001 206 17-Jul-20 0 C 006.205.03797 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.645 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003198 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0015566 100000000 100000000 09-Jan-19 09-Jan-25 12 09-Jan-26 9 1 1 D12 875 20 5.5 20 11001 11110 206 09-Jan-19 0 C 011.206.00091 Tab Intan 011.206.00091 an Ary Setyadi L 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.646 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001520 ISBADI 0908 TAYU KULON RT 002 RW 004 TAYU KULON TAYU PATI 006.008896 10-0017069 7000000 7000000 06-Nov-25 06-Nov-25 12 06-Nov-26 6 1 1 D12 875 20 5 20 06001 06000 169 06-Nov-25 0 C 006.205.03885 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.647 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001440 IRWAN RAHARJO 0502 PERUM BANYURADEN PRATAMA NO A2 RT 003/018 GAMPING SLEMAN 006.009730 10-0016989 100000000 100000000 13-Nov-24 13-Nov-25 12 13-Nov-26 13 1 1 D12 875 20 5.75 20 06001 06000 206 13-Nov-24 0 C 006.205.04533 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.648 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002379 DEWI HARSONOWATI 0924 NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI 004.004868 10-0017580 10000000 10000000 12-Dec-25 12-Dec-25 12 12-Dec-26 12 1 1 D12 875 20 5.5 20 04001 04001 124 12-Dec-25 0 C 004.206.00014 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.649 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120002918 AUREL DESTHA RIZKY MARYONO 0921 JL PAJAJARAN GG SELARIK 01/10 KUTOARJO 011.009992 10-0013650 15000000 15000000 20-Aug-16 20-Aug-25 12 20-Aug-26 20 1 1 D12 875 20 4.5 20 11001 11110 206 20-Aug-16 0 C 011.205.01975 siraja an Aurel Destha 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.650 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000482 TRISNIA ANI SUSANTI 0910 DUSUN KRANDING RT 029 RW 004 CIBUYUR WARUNGPRING 009.008520 10- 0008348 55000000 55000000 19-Dec-19 19-Dec-25 12 19-Dec-26 19 1 1 D12 875 20 5.25 20 09001 09001 09000 19-Dec-19 0 C 009.206.00115 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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