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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
1.651 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000643 DARKONAH 0910 RANDUDONGKAL RT 015 RW 002 009.009007 10-0013811 40000000 40000000 20-May-24 20-May-25 12 20-May-26 20 1 1 D12 875 20 5.75 20 09001 09001 09000 20-May-24 0 C 009.205.03329 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.652 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120005113 BUDYAWATI 0923 JL RAJAWALI 104 RT 01 RW 02 KABUPATEN KLATEN TENGAH KLATEN 013.130611 10.000.5113 7500000 7500000 23-Dec-13 23-Dec-25 12 23-Dec-26 23 1 1 D12 875 20 5 20 13001 13001 206 23-Dec-13 0 C 013.205.00354 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.653 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120009765 THERESIA RIKA CHRISNAWATI 0923 CANDEN RT 003 RW 009 PLAWIKAN JOGONALAN KLATEN 013.130784 10.0009765 50000000 50000000 26-Jan-17 26-Jan-25 12 26-Jan-26 26 1 1 D12 875 20 5 20 13001 13001 206 26-Jan-17 0 C 013.205.00500 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.654 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201216405 TJAN KIE 0918 TAMBAKAN NO 21 RT 001 RW 003 SEDAYU MUNTILAN MAGELANG 012.002971 10-0016405 45000000 45000000 08-Aug-24 08-Aug-25 12 08-Aug-26 8 1 1 D12 875 20 5 20 12001 12002 206 08-Aug-24 0 T 3.005.114280 TJAN KIE 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.655 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120000419 SUGIYARSI 0905 PEGANDON RT.10/05 010.002981 100002980 20000000 20000000 10-Aug-10 10-Aug-25 12 10-Aug-26 10 1 1 D12 875 20 4.75 20 10001 10100 206 - - 0 C 010.205.00105 BUNGA TRANSFER 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.656 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201214384 NOWIYAH 0918 DUSUN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG 012.010323 10-0014384 50000000 50000000 19-Jan-23 19-Jan-25 12 19-Jan-26 19 1 1 D12 875 20 4.5 20 12001 12002 206 19-Jan-23 0 C 012.205.03600 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.657 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000208 ANUNG YUWONO 0910 KARANGMONCOL RT 009 RW 003 009.002643 10-0002660 100000000 100000000 12-Oct-13 12-Oct-25 12 12-Oct-26 12 1 1 D12 875 20 5.25 20 09001 09001 09000 - - 0 C 009.205.00172 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.658 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003471 SITI ROFIAH 0921 KRAJAN 004/002 CANGKREP KIDUL 011.006145 10-0015649 20000000 20000000 06-May-23 06-May-25 12 06-May-26 6 1 1 D12 875 20 4.5 20 11002 11112 206 06-May-23 0 C 011.205.00060 tabungan siraja 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.659 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003585 LINARTI 0921 DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO 011.013928 10-0017963 60000000 60000000 06-Mar-25 06-Mar-25 12 06-Mar-26 6 1 1 D12 875 20 5 20 11001 11113 257 06-Mar-25 0 C 011.205.05062 BUNGA KE SIRAJA 011.205.05062 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.660 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001705 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0013928 60000000 60000000 18-Sep-19 18-Sep-25 12 18-Sep-26 18 1 1 D12 875 20 5 20 08001 08000 206 18-Sep-19 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.661 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012736 DZAKI BAKA FADHILLAH 0923 GRIYA PRIMA BARAT III NO 177 RT 005 RW 019 BELANG WETAN KLATEN UTARA KLATEN 013.132523 10-0018740 120000000 120000000 16-Jul-25 16-Jul-25 12 16-Jul-26 16 1 1 D12 875 20 5.5 20 13001 13001 132 16-Jul-25 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.662 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011542 MUHAMMAD YAZID AL KHOIRI 0912 DS SULANG RT 03 RW 07 KEC SULANG KAB REMBANG 005.015571 10-0018342 25000000 25000000 22-Dec-25 22-Dec-25 12 22-Dec-26 22 1 1 D12 875 20 5.75 20 05001 05001 117 22-Dec-25 0 C 005.205.07712 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.663 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120001365 SUGIYARSI 0905 PEGANDON RT.10/05 010.002981 100012759 30000000 30000000 23-Jul-18 23-Jul-25 12 23-Jul-26 23 1 1 D12 875 20 4.75 20 10001 10100 206 23-Jul-18 0 C 010.205.00105 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.664 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012749 AURA NURAINI 0923 DEMANGAN RT 003 RW 009 KAJORAN KLATEN SELATAN KLATEN JAWA TENGAH 001.138770 10-0018753 10000000 10000000 22-Sep-25 22-Sep-25 12 22-Sep-26 22 1 1 D12 875 20 5.5 20 13001 13001 185 22-Sep-25 0 C 013.207.01266 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.665 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001673 YASTARONI 0991 PURWOMUKTI BARAT I RT 001 RW 001 PEDURUNGAN LOR PEDURUNGAN SEMARANG 008.005952 10-0015408 400000000 400000000 01-Apr-19 01-Apr-25 12 01-Apr-26 1 1 1 D12 875 20 5 20 08001 08000 206 01-Apr-19 0 T BANK JATENG : 2021086005 AN YASTARONI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.666 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120006194 LEGIMIN 0912 DS SUMBERGIRANG RT 01 RW 06 LASEM REMBANG 005.006698 10-6194 10000000 10000000 27-Jul-15 27-Jul-25 12 27-Jul-26 27 1 1 D12 875 20 4.5 20 05001 05000 206 27-Jul-15 0 C 005.206.01384 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.667 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201216415 NURMA EVY HENDRAYANI 0502 PRM BANYURADEN PRATAMA RT 003 RW 018 BANYURADEN GAMPING SLEMAN 012.009526 10-0016415 100000000 100000000 25-Oct-24 25-Oct-25 12 25-Oct-26 25 1 1 D12 875 20 5.75 20 12001 12002 206 25-Oct-24 0 C 012.205.02474 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.668 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002160 NINIK SUMINI 0901 KEBON BATUR RT 032 RW 011 SRUWEN TENGARAN 004.002505 100011507 20000000 20000000 08-Jun-20 08-Jun-25 12 08-Jun-26 8 1 1 D12 875 20 4.5 20 01 04001 206 08-Jun-20 0 C 004.205.00245 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.669 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001627 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0011799 75000000 75000000 27-Sep-18 27-Sep-25 12 27-Sep-26 27 1 1 D12 875 20 5 20 08001 08000 206 27-Sep-18 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.670 31/12/2025 D12 DEPOSITO 12 BULAN 007.3120012174 RIZQY MAULANA 0904 KLAMPOK RT 08 RW 01 KLAMPOK GODONG 007.009995 10-0012174 5000000 5000000 16-Feb-21 16-Feb-25 12 16-Feb-26 16 1 1 D12 875 20 5.25 20 07001 07710 206 16-Feb-21 0 C 007.206.00073 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.671 31/12/2025 D12 DEPOSITO 12 BULAN 007.3120017803 PARJIYEM 0904 BANARAN RT 004 RW 022 PURWODADI 007.007265 10-0017803 250000000 250000000 23-Jul-25 23-Jul-25 12 23-Jul-26 23 0 1 D12 875 20 6.5 20 07001 07710 080 - - 0 T 3017005515 BPD JATENG AN PARJIYEM 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.672 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012753 JAKA MURSITA 0923 DK PAESAN RT 019 RW 007 MIRENG TRUCUK KLATEN 013.131620 10-0018757 60000000 60000000 24-Sep-25 24-Sep-25 12 24-Sep-26 24 1 1 D12 875 20 5.5 20 13001 13001 24-Sep-25 0 C 013.205.01907 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.673 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001619 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011791 75000000 75000000 18-Sep-18 18-Sep-25 12 18-Sep-26 18 1 1 D12 875 20 5 20 08001 08000 206 18-Sep-18 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.674 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003577 ARY BUDI SETIANTO 0921 TEGALSARI 06/02 PURWOREJO 011.009727 10-0017955 450000000 450000000 06-Feb-25 06-Feb-25 12 06-Feb-26 6 1 1 D12 875 20 5.75 20 11001 11110 206 06-Feb-25 0 T BUNGA KE BPD 3.098.03054.8 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.675 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002121 HERI BUDHIYONO 0924 REJOSARI RT 03 RW 02 MOJOSONGO MOJOSONGO BOYOLALI 004.003684 100011466 100000000 100000000 25-Mar-19 25-Mar-25 12 25-Mar-26 25 1 1 D12 875 20 4.75 20 01 04001 206 25-Mar-19 0 C 004.205.00579 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.676 31/12/2025 D12 DEPOSITO 12 BULAN 007.3120012295 NURIA RIVANTI 0904 MANGGAR MAS RT 001 RW 002 MANGGARMAS GODONG 007.010357 0017751 100000000 100000000 28-May-24 28-May-25 12 28-May-26 28 1 1 D12 875 20 5.75 20 07001 07710 206 28-May-24 0 C 007.205.03925 007 02 28-May-24 127 - - 127 0 0 0 0 0 0 0 0 0 0 0 0
1.677 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120101809 ARYATI NURUL AINISH 0926 SAYURAN RT 002 RW 009 KARTASURA SUKOHARJO 001.000108 101901 20000000 20000000 20-Feb-09 20-Feb-25 12 20-Feb-26 20 1 1 D12 875 20 4 20 01002 01110 206 - - 0 C 001.205.00085 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.678 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003297 ARY BUDI SETIANTO 0921 TEGALSARI 06/02 PURWOREJO 011.009727 10-0013640 100000000 100000000 04-Jun-20 04-Jun-25 12 04-Jun-26 4 1 1 D12 875 20 5 20 11002 11112 206 04-Jun-20 0 C 011.205.01861 an Ari Budi S 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.679 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120001499 MULYATI 0905 PEKAJANGAN GG 18 RT 028 RW 010 010.006765 100014443 11000000 11000000 29-Jan-20 29-Jan-25 12 29-Jan-26 29 1 1 D12 875 20 5 20 10001 10100 206 29-Jan-20 0 C 010.205.01442 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.680 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002343 ANISHA KUSUMA WARDHANI 001.133091 0102 TITIAN ASRI B1 25 RT 003 RW 009 HARAPAN MULYA 001.133091 10-0015843 25000000 25000000 17-Dec-24 17-Dec-25 12 17-Dec-26 17 1 1 D12 875 20 5.5 20 04001 04001 020 17-Dec-24 0 C 004.205.02265 PENEMPATAN DEPOSITO BERJANGKA 004 00 17-Dec-24 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.681 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002090 SUWONO 0908 PAYAK RT 006 RW 002 PAYAK CLUWAK PATI 004.003620 100011482 52000000 52000000 30-Apr-18 30-Apr-25 12 30-Apr-26 30 1 1 D12 875 20 4.5 20 01 04001 206 30-Apr-18 0 T 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.682 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002070 SRI WINARNI 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.001195 100011409 25000000 25000000 28-Dec-17 28-Dec-25 12 28-Dec-26 28 1 1 D12 875 20 5 20 206 28-Dec-17 0 C 004.207.00012 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.683 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120005413 SRI MURNI 0924 PAKELAN RT 004 RW 002 KARANGDUREN SAWIT BOYOLALI 001.000065 10-0005413 30000000 30000000 02-Oct-13 02-Oct-25 12 02-Oct-26 2 1 1 D12 875 20 4.5 20 01001 01100 206 02-Oct-13 0 C 001.205.02809 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.684 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120000489 SUWARI 0908 TAYU WETAN 06/01 TAYU 006.005947 10-0005780 3000000 3000000 22-Apr-15 22-Apr-25 12 22-Apr-26 22 1 1 D12 875 20 5 20 06001 206 22-Apr-15 0 C 006.205.03616 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.685 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200015887 DWI ISTUNINGSIH 0926 MELIKAN RT 001 RW 008 PALUR MOJOLABAN SUKOHARJO 001.019354 10-0015887 100000000 100000000 11-Jan-22 11-Jan-25 12 11-Jan-26 11 1 1 D12 875 20 5 20 01002 01113 206 11-Jan-22 0 C 001.205.07351 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.686 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120007054 SUTARMININGSIH 0924 NGANCAN RT 001/006 SOBOKERTO NGEMPLAK BOYOLALI 001.000023 10-0007054 70000000 70000000 09-May-14 09-May-25 12 09-May-26 9 1 1 D12 875 20 5 20 01001 01110 206 09-May-14 0 C 001.205.00038 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.687 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000506 MURNASIH 0910 SIKASUR RT 004 RW 006 BELIK 009.007985 10-0013672 50500000 50500000 18-Aug-20 18-Aug-25 12 18-Aug-26 18 1 1 D12 875 20 5.25 20 09001 09001 09000 18-Aug-20 0 C 009.206.00029 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.688 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201216420 NURMA EVY HENDRAYANI 0502 PRM BANYURADEN PRATAMA RT 003 RW 018 BANYURADEN GAMPING SLEMAN 012.009526 10-0016420 100000000 100000000 14-Nov-24 14-Nov-25 12 14-Nov-26 14 1 1 D12 875 20 5.75 20 12001 12002 206 14-Nov-24 0 C 012.205.02474 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.689 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200016162 IRENEA SRI WIDYANTI POEDJITAMI 0991 JL TUMPANG V 20 RT 006 RW 005 BENDAN NGISOR GAJAH MUNGKUR SEMARANG 001.000134 10-0016162 30000000 30000000 16-Sep-22 16-Sep-25 12 16-Sep-26 16 1 1 D12 875 20 4.5 20 01001 01100 206 16-Sep-22 0 C 001.205.00900 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.690 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002135 IRWAN RAHARJO 0502 PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING 008.005589 10-0013923 150000000 150000000 21-Oct-24 21-Oct-25 12 21-Oct-26 21 1 1 D12 875 20 5.75 20 08001 08000 206 21-Oct-24 0 C 008.205.01762 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.691 31/12/2025 D12 DEPOSITO 12 BULAN 002.3120015966 HERY WINARNO 0926 PALUR WETAN 03/06 PALUR MOJOLABAN 002.005156 10-0015966 10000000 10000000 06-Jan-23 06-Jan-25 12 06-Jan-26 6 1 1 D12 875 20 5.25 20 02001 02220 206 06-Jan-23 0 C 002.205.01431 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.692 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201216450 SITI AMINAH 0918 DUSUN KALIBENING RT 011 RW 005 PAYAMAN SECANG MAGELANG 012.011701 10-0016450 10000000 10000000 21-Apr-25 21-Apr-25 12 21-Apr-26 21 1 1 D12 875 20 4.5 20 12001 12002 248 21-Apr-25 0 C 012.205.04156 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.693 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011444 DWI WAHYU IDA NURSANTI 0912 PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 005.005512 0016744 110000000 110000000 26-Feb-25 26-Feb-25 12 26-Feb-26 26 1 1 D12 875 20 5.75 20 05001 05000 206 26-Feb-25 0 C 005.205.01144 ANAK KANDUNG 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.694 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201214322 SITI TAMIROH 0918 DSN JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG 012.010684 10-0014322 50000000 50000000 29-Dec-21 29-Dec-25 12 29-Dec-26 29 1 1 D12 875 20 4.5 20 12001 12002 12010 29-Dec-21 0 C 012.205.03400 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.695 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120008894 UMI HANDAYANI 0923 KALIKOTES KULON RT 03 RW 06 KALIKOTES 013.130498 10.000.8894 50000000 50000000 25-Oct-16 25-Oct-25 12 25-Oct-26 25 1 1 D12 875 20 4.5 20 13001 13001 206 25-Oct-16 0 C 013.205.00299 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.696 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001851 SRI MURTINI 0926 JL EMPU KANWA NO 19 RT 005 RW 005 GENTAN BAKI SUKOHARJO 001.012187 10-0018505 30000000 30000000 23-Apr-25 23-Apr-25 12 23-Apr-26 23 1 1 D12 875 20 5.75 20 01001 01100 23-Apr-25 0 C 001.205.01059 TANAM DEP 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.697 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120000025 M.FAIQ HAMZAH 0905 PEKAJANGAN GG.13 KEDUGWUNI 010.001835 15000000 15000000 15-Mar-08 15-Mar-25 12 15-Mar-26 15 1 1 D12 875 20 5 20 206 - - 0 C 010.205.00097 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.698 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201213235 AGUS SETIYAWAN 0918 DSN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG 012.009957 10-0013235 5000000 5000000 04-May-20 04-May-25 12 04-May-26 4 1 1 D12 875 20 4.5 20 12001 12002 12010 04-May-20 0 C 012.206.01371 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.699 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120010520 FADLILA SYIFANA 0912 GG MAGERSARI I / 2 RT 1 RW 3 KUTOHARJO REMBANG 005.007878 0010502 5000000 5000000 29-Dec-16 29-Dec-25 12 29-Dec-26 29 1 1 D12 875 20 5 20 05001 05001 206 29-Dec-16 0 C 005.206.01742 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.700 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201216470 AGE DIAN PUSPITA SARI 0918 DSN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG 012.008713 10-0016470 200000000 200000000 17-Sep-25 17-Sep-25 12 17-Sep-26 17 1 1 D12 875 20 5.5 20 12001 12002 246 17-Sep-25 0 C 012.205.01822 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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