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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 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Upload & Replace Data, sistem menampilkan pop up tanggal data terlebih dahulu. Setiap upload otomatis menghapus seluruh data lama dan menggantinya dengan isi file baru pada menu aktif.
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.901 | 31/12/2025 | P06 | ABP 6 BULAN | 006.9060001385 | PT BPR BKK PATI (Perseroda) | 0908 | JL PEMUDA NO 296 A SIDOHARJO PATI | 006.006903 | 10-0014984 | 1000000000 | 1000000000 | 11-Dec-23 | 11-Dec-25 | 6 | 11-Jun-26 | 11 | 1 | 2 | P06 | 600 | 20 | 6 | 0 | 06001 | 06000 | 022 | 27-Feb-24 | 0 | C | 006.299.00001 | 006 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.902 | 31/12/2025 | P06 | ABP 6 BULAN | 007.9060017784 | PT BPR WIROSARI IJO | 0904 | JL KUSUMA BANGSA NO 25 KUNDEN WIROSARI GROBOGAN | 001.133869 | 10-0017784 | 500000000 | 500000000 | 26-Mar-25 | 26-Sep-25 | 6 | 26-Mar-26 | 26 | 1 | 2 | P06 | 600 | 20 | 6.25 | 0 | 07001 | 07710 | 206 | - - | 0 | T | Norek BCA 0810500077 | 007 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.903 | 31/12/2025 | P06 | ABP 6 BULAN | 002.9060016027 | PT BPR ARTHA MORO | 0925 | JL VETERAN NO 7 SRAGEN TENGAH | 001.134590 | 10-0016027 | 500000000 | 500000000 | 06-Mar-24 | 06-Sep-25 | 6 | 06-Mar-26 | 6 | 1 | 2 | P06 | 600 | 20 | 6.25 | 0 | 02001 | 02220 | 206 | 06-Mar-24 | 0 | T | TF MANDIRI 138-00-1242365-8 AN PT BPR ARTHA MORO | 002 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.904 | 31/12/2025 | P06 | ABP 6 BULAN | 013.9060012751 | PT BPR UKABIMA LESTARI CABANG KLATEN | 0923 | JL KALIWORO SUMBERSARI PRAWATAN JOGONALAN KLATEN | 001.133857 | 10-0018755 | 500000000 | 500000000 | 23-Sep-25 | 23-Sep-25 | 6 | 23-Mar-26 | 23 | 1 | 2 | P06 | 600 | 20 | 6.25 | 0 | 13001 | 13001 | 23-Sep-25 | 0 | T | mandiri 138004333225 | 013 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 1.905 | 31/12/2025 | P06 | ABP 6 BULAN | 007.9060017810 | PT BPR WIROSARI IJO | 0904 | JL KUSUMA BANGSA NO 25 KUNDEN WIROSARI GROBOGAN | 001.133869 | 10-0017810 | 500000000 | 500000000 | 20-Aug-25 | 20-Aug-25 | 6 | 20-Feb-26 | 20 | 1 | 2 | P06 | 600 | 20 | 6.5 | 0 | 07001 | 07710 | 024 | - - | 0 | T | NOREK BCA 0810500077 | 007 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.906 | 31/12/2025 | P12 | ABP 12 BULAN | 001.91200017425 | PT BANK PEMBANGUNAN DAERAH JAWA TENGAH CQ | 0991 | JALAN PEMUDA 142 SEMARANG | 001.134735 | 10-0017425 | 2000000000 | 2000000000 | 27-Mar-24 | 27-Mar-25 | 12 | 27-Mar-26 | 27 | 1 | 2 | P12 | 700 | 20 | 6.75 | 0 | 01001 | 01100 | 206 | 27-Mar-24 | 0 | T | TUNAI | 001 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.906 baris ditemukan