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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
201 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000714 NUR SAENI 0910 JL PANDAN RT 003 RW 002 MOGA 009.008064 10-0013883 40000000 40000000 21-Nov-25 21-Dec-25 1 21-Jan-26 21 1 1 D01 875 20 5.25 20 09001 09001 119 21-Nov-25 0 C 009.205.02715 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
202 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001920 RISQIYAH 0905 AMBOKEMBANG GG 03 RT 017 RW 008 010.007098 100018615 50000000 50000000 12-Aug-25 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 4.5 20 10001 10100 214 12-Aug-25 0 C 010.205.03361 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
203 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002249 BMT SUMBER USAHA 006008 0901 KOMPLEK PASAR KEMBANGSARI BARU KARANGDUREN TENGARAN SEMARANG 004.006008 100011598 250000000 250000000 23-Jun-22 23-Dec-25 1 23-Jan-26 23 1 1 D01 870 20 5 20 04001 04001 23-Jun-22 0 T 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
204 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002219 NOVIA TRIANDITA 0991 JL PERUM BPD JATENG II NO 42 RT 007 RW 004 KALICARI PEDURUNGAN 008.005922 10-0017296 10000000 10000000 23-Sep-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 5.25 20 08001 08000 23-Sep-25 0 C 008.207.01469 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
205 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001687 SRI WAHYUNI 0904 PRANAK 1/1 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN 003.000062 10-0012517 15000000 15000000 16-May-19 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 4 20 03002 03000 206 16-May-19 0 C 003.205.00052 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
206 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016091 AGUS TRIYANTO 0925 BONAN RT 040 MASARAN 002.006202 10-0018191 10000000 10000000 29-Dec-25 29-Dec-25 1 29-Jan-26 29 1 1 D01 875 20 5.25 20 02001 02220 228 29-Dec-25 0 C 002.205.02317 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
207 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017797 MONA JANUARITA 0904 LINGKUNGAN KURIPAN RT 003 RW 022 KURIPAN PURWODADI 007.008760 10-0017797 100000000 100000000 02-May-25 02-Dec-25 1 02-Jan-26 2 1 1 D01 875 20 6 20 07001 07710 080 - - 0 C 007.205.02897 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
208 31/12/2025 D01 DEPOSITO 01 BULAN 001.3010001251 SARTINI 0926 PURBAYAN RT 001 RW 001 SINGOPURAN KARTASURA SUKOHARJO 001.007816 1251/DEP/KSB/VII 7000000 7000000 13-Jul-06 13-Dec-25 1 13-Jan-26 13 1 1 D01 875 20 4 20 01002 01110 206 - - 0 C 001.205.02690 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
209 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001704 SITI LESTARI 0924 PABRIK RT 002/003 TEGALSARI KARANGGEDE 003.012251 10-0012626 55000000 55000000 12-Nov-19 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 4.25 20 03001 03000 206 12-Nov-19 0 C 003.205.03767 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
210 31/12/2025 D01 DEPOSITO 01 BULAN 013.3010012572 SUCI PRABARINI 0923 GRIYA PRIMA BARAT III NO 177 RT 005 RW 019 BELANGWETAN KLATEN UTARA KLATEN 013.132890 10-0015375 100000000 100000000 20-Oct-22 20-Dec-25 1 20-Jan-26 20 1 1 D01 874 20 5.25 20 13001 13001 132 20-Oct-22 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
211 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011546 KASNIPAH 0912 GEDONGMULYO RT 003 RW 003 GEDONGMULYO LASEM REMBANG 005.013668 10-0018346 10000000 10000000 30-Dec-25 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 5.25 20 05001 05001 117 30-Dec-25 0 C 005.206.01879 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
212 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001850 SITI LESTARI 0924 PABRIK RT 002/003 TEGALSARI KARANGGEDE 003.012251 10-0012684 40000000 40000000 18-Jul-23 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5 20 03001 03000 206 18-Jul-23 0 C 003.205.03767 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
213 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001225 TRI SAKTI HANDAYANI 0912 SODITAN RT 06 RW 03 LASEM REMBANG 006.000361 10-0014824 50000000 50000000 09-Sep-21 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 4.25 20 06001 06000 206 09-Sep-21 0 C 006.205.02006 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
214 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011547 RUSNAHADI TAUFAN 0912 NGEMPLAK RT 003 RW 003 NGEMPLAK LASEM REMBANG 005.013029 10-0018347 100000000 100000000 31-Dec-25 31-Dec-25 1 31-Jan-26 31 1 1 D01 875 20 5.5 20 05001 05000 31-Dec-25 0 C 005.205.05052 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
215 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011466 LUCY YOSHIDA 1297 JL RATULANGI NO 69 RT 006 RW 003 DS SETONO PANDE KEC KOTA KOTA KEDIRI 005.014714 0018266 190000000 190000000 23-May-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 6 20 05001 05000 23-May-25 0 C 005.205.06770 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
216 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100017941 KARNIDA WAHYUNANTO 0927 MADU INDAH 3 RT 005 RW 001 TOHUDAN COLOMADU KARANGANYAR 001.008168 10-0017941 120000000 120000000 21-Mar-25 21-Dec-25 1 21-Jan-26 21 1 1 D01 874 20 6 20 01001 01100 206 - - 0 T BPD 3002097218 an KARNIDA WAHYUNANTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
217 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002059 BIRGITTA AWIYATIWI 0991 JL LEMAH GEMPAL III B 1021 BULUSTALAN SEMARANG SELATAN KOTA SEMARANG 008.007569 10-0016335 200000000 200000000 27-Dec-23 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 5.25 20 08001 08000 206 27-Dec-23 0 T BPD 2 058 11469 6 BIRGITTA AWIYATIWI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
218 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015890 TARINA KUSWARDANI 0996 JL CERMAI RAYA NO 8 RT 002 RW 006 KARANGASEM LAWEYAN 001.016515 10-0015890 1000000000 1000000000 27-Jan-22 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 6 20 01001 01100 206 27-Jan-22 0 T BNI AN TARINA KUSWARDANI 0236705366 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
219 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015550 CIPTONING JANISWARA SH 0996 DAWUNG WETAN RT 003 RW 012 DANUKUSUMAN SERENGAN SURAKARTA 001.006537 10-0015550 50000000 50000000 02-Aug-21 02-Dec-25 1 02-Jan-26 2 1 1 D01 875 20 4 20 01001 01100 206 02-Aug-21 0 C 001.205.01411 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
220 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010001998 PERSATUAN PENSIUNAN PT BPD JATENG 0991 JL KI MANGUNSARKORO NO 25 JAGALAN SEMARANG TENGAH 008.006844 10-0016274 200000000 200000000 11-Nov-22 11-Dec-25 1 11-Jan-26 11 1 1 D01 872 12 6 20 08001 08000 206 11-Nov-22 0 T BANK JATENG 2.034.21029.5 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
221 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017772 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017772 50000000 50000000 09-Jan-25 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 5.5 20 07001 07710 206 09-Jan-25 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
222 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001914 ELIS FARKHA 0929 SIMBANG KULON BLOK 6 RT 021/ RW 007 010.008667 100018609 90000000 90000000 30-Jun-25 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 5 20 10003 10102 283 30-Jun-25 0 C 010.206.00868 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
223 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000630 NUR KHOTIJAH 0910 PEGIRINGAN RT 003 RW 001 BANTARBOLANG 009.009273 10-0013797 5000000 5000000 12-Feb-24 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 5 20 09001 09001 206 12-Feb-24 0 C 009.205.03527 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
224 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010001387 SUNARTO 0991 JL MAHESA SELATAN RT003 RW003 PEDURUNGAN TENGAH PEDURUNGAN 008.004087 9807 100000000 100000000 06-Aug-16 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 4 20 08001 08000 206 06-Aug-16 0 T BANK JATENG : 2.034.085.199 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
225 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017828 MUNDAKIR 0924 JUWANGI RT 008 RW 002 JUWANGI 003.003351 10-0017828 10000000 10000000 17-Dec-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.25 20 07001 07710 086 17-Dec-25 0 T 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
226 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000713 YULIA SULISTIYOWATI 0910 RANDUDONGKAL RT 032 RW 004 009.008193 10-0013882 20000000 20000000 12-Nov-25 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 5.25 20 09001 09001 237 12-Nov-25 0 C 009.205.02773 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
227 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000663 EMI ZAKIYAH 0910 JL SEMERU NO 21 RT 005 RW 019 MULYOHARJO PEMALANG 009.005627 0013832 100000000 100000000 18-Oct-24 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5.5 20 09001 09001 09000 18-Oct-24 0 C 009.205.00823 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
228 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016005 MULYANI 0925 SIDOMULYO RT 044 RW 013 SRAGEN WETAN SRAGEN 002.005906 10-0016005 8000000 8000000 27-Nov-23 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 5.5 20 02001 02221 174 27-Nov-23 0 C 002.205.01836 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
229 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002251 TRI ADIYANTO BAAY 0191 KOMP BAKUNG ENDAH NO 5 RT 004 RW 008 MARGASARI BUAH BATU BANDUNG 001.140268 10-0017328 100000000 100000000 17-Dec-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5 20 08001 08000 17-Dec-25 0 T 150.000.476.8956 BANK MANDIRI AN TRI ADIYANTO BAAY 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
230 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001897 ASIYAH 0905 PASANGAN KWAYANGAN RT02 RW01 010.006515 100017742 5000000 5000000 08-Apr-25 08-Dec-25 1 08-Jan-26 8 1 1 D01 875 20 4 20 10001 10100 307 08-Apr-25 0 C 010.205.02308 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
231 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002253 PUTRO NEGORO REKTHOSETHO 0991 JL TLOGOSARI SELATAN NO C 5 RT 001 RW 007 KALICARI PEDURUNGAN SEMARANG 001.140283 10-0017330 100000000 100000000 18-Dec-25 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5 20 08001 08000 18-Dec-25 0 T BCA 2521162050 AN PUTRO NEGORO REKTHOSETHO 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
232 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010000971 ARIEF SURYADI 0924 SAMBENG BARAT RT.10/02 003.003844 10-0012612 10000000 10000000 01-Jan-12 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 4 20 03002 03000 206 - - 0 C 003.205.01576 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
233 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001890 DILA ALVINA PUSPITA 0905 SENGARE RT 002 RW 003 010.006928 100017735 50000000 50000000 11-Mar-25 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.75 20 10001 10100 053 11-Mar-25 0 T BPD 3-147-072316 DINA AMALIA PUSPITA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
234 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001349 ERMA CHRISTINA NATALIA 0908 SAMBIROTO RT 07 RW 01 TAYU 006.011059 10-0014948 50000000 50000000 13-Jul-23 13-Dec-25 1 13-Jan-26 13 1 1 D01 875 20 4.5 20 06001 06000 206 13-Jul-23 0 C 006.205.05347 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
235 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003379 AGUS TUDIHARTO SP 0921 PERUM KORPRI NO 107 002/003 SUCENJURUTENGAH PURWOREJO 011.007338 10-0015563 29000000 29000000 05-Oct-21 05-Dec-25 1 05-Jan-26 5 1 1 D01 875 20 4 20 11001 11110 206 05-Oct-21 0 C 011.205.00523 an agus tudiharto 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
236 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017770 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017770 50000000 50000000 12-Dec-24 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 5.5 20 07001 07710 206 12-Dec-24 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
237 31/12/2025 D01 DEPOSITO 01 BULAN 001.3010000822 L SRI MARTONO 0996 JL KENANGA NO 07 RT 004 RW 009 PURWOSARI LAWEYAN SURAKARTA 001.000102 0822/DEP/KSB/II 5000000 5000000 12-Feb-03 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 4 20 01001 01100 206 - - 0 C 001.205.00900 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
238 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016083 AMBAR 0925 GRIYA CENDANA I MARGOREJO RT 012 RW 004 PURO KARANGMALANG 002.006443 100018183 5000000 5000000 24-Sep-25 24-Dec-25 1 24-Jan-26 24 1 1 D01 875 20 5.25 20 02001 02221 231 24-Sep-25 0 C 002.205.02240 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
239 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016068 SITI MASITHOH 0925 SRAGENLOR RT 003 RW 009 NGLOROG SRAGEN 002.007330 10-0018168 10000000 10000000 15-Apr-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.5 20 02001 02220 311 15-Apr-25 0 C 002.207.02390 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
240 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001938 SHAFIRA KHAIRUNNISA 0905 DK COKRAH RT 002 RW 001 KULU 010.006012 100018633 30000000 30000000 30-Dec-25 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 4.75 20 10003 10102 308 30-Dec-25 0 C 010.205.02033 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
241 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016090 RUTH MASARANI 0925 MASARAN RT 33 RW 11 MASARAN 001.137323 10-0018190 6000000 6000000 03-Dec-25 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 5.25 20 02001 02220 229 03-Dec-25 0 C 002.207.02524 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
242 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010015979 SUMARMI 0996 JL MALABAR SELATAN NO 28 RT 002 RW 017 MOJOSONGO JEBRES 002.008059 10-0015979 25000000 25000000 06-Mar-23 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 5.5 20 02001 02220 206 06-Mar-23 0 C 002.205.01035 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
243 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010001747 AGUNG SEDAYU 0993 KRADENAN GANG III NO 323 A RT 01 RW 04 PEKALONGAN 007.002140 10-0012201 10000000 10000000 05-Jun-14 05-Dec-25 1 05-Jan-26 5 1 1 D01 875 20 5.5 20 07001 07710 206 05-Jun-14 0 C 007.205.02006 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
244 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010004552 TJUI KIM 0912 JL.P.DIPO-TASIKAGUNG 005.004318 3010004552 100000000 100000000 04-Dec-12 04-Dec-25 1 04-Jan-26 4 1 1 D01 875 20 4.75 20 05001 05000 206 12-Sep-11 0 C 005.205.00848 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
245 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015513 YAKOBUS ADI UTOMO 018952 0923 DK REJOSARI RT 002 RW 008 SABRANG DELANGGU KLATEN 001.018952 10-0015513 20000000 20000000 30-Mar-21 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 4 20 01001 01100 206 30-Mar-21 0 C 001.205.07083 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
246 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001777 SRI LAELA TININGSIH 0993 JL KAYU MANIS NO 2 BINAGRIYA BLOK A RT/RW 01/07 010.007683 100016872 50000000 50000000 14-Jul-23 14-Dec-25 1 14-Jan-26 14 1 1 D01 875 20 5 20 10001 10100 206 14-Jul-23 0 T BPD 3-007-070191 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
247 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016015 SUMARMI 0996 JL MALABAR SELATAN NO 28 RT 002 RW 017 MOJOSONGO JEBRES 002.008059 10-0016015 10000000 10000000 27-Dec-23 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 5.5 20 02001 02220 206 27-Dec-23 0 C 002.205.01035 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
248 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010103434 SUGIHARTO SLAMET SUGIHARTO SLAME 0912 MENUR 2-D ERLANGGA 8/8 005.009025 3010103434 7000000 7000000 26-Jul-12 26-Dec-25 1 26-Jan-26 26 1 1 D01 875 20 4 20 05001 05000 206 12-Sep-11 0 C 005.205.01545 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
249 31/12/2025 D01 DEPOSITO 01 BULAN 001.3010001914 DAMAFATI GEA 0926 KAUMAN RT 004 RW 009 NGADIREJO KARTASURA SUKOHARJO 001.014354 10-0018570 100000000 100000000 06-Oct-25 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 5.25 20 01001 01100 - - 0 C 001.205.00785 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
250 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001810 SRI WAHYUNI,SPD 0923 PRANAK 1/1, GUNUNGTUMPENG, KARANGRAYUNG, GROBOGAN 003.000060 10-0012640 25000000 25000000 01-Aug-22 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 4.5 20 03002 03000 206 01-Aug-22 0 C 003.205.00052 YB NASABAHYANG SAMA 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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