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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
601 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012745 DIANA VERAWATI 0923 PERUM CEMARA HIJAU II RT 005 RW 001 GAYAMPRIT KLATEN SELATAN KLATEN 013.131004 10-0018749 100000000 100000000 15-Sep-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 13001 13001 219 15-Sep-25 0 C 013.206.00012 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
602 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214312 SRI WIDOWATI 0995 BOTON BALONG RT 001 RW 006 MAGELANG MAGELANG TENGAH KOTA MAGELANG 012.010719 10-0014312 100000000 100000000 11-Nov-21 11-Nov-25 3 11-Feb-26 11 1 1 D03 874 20 4.75 20 12001 12002 12010 11-Nov-21 0 C 012.205.03428 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
603 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012606 SRI MULYANI 0923 SAROBUJAN CILIK RT 001 RW 020 JIMBUNG KALIKOTES KLATEN 013.132660 10-0017460 20000000 20000000 24-Nov-23 24-Nov-25 3 24-Feb-26 24 1 1 D03 875 20 5.25 20 01002 13002 206 24-Nov-23 0 C 013.205.01578 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
604 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003662 TAN NI NI 0921 JL P DIPONEGORO 112 02/10 KUTOARJO PURWOREJO 011.002632 10-0018040 100000000 100000000 17-Dec-25 17-Dec-25 3 17-Mar-26 17 1 1 D03 875 20 6 20 11001 11110 17-Dec-25 0 C 011.205.06924 an Tan ni ni 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
605 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030001855 BAYU ABI PUTRA 0921 DS. II 001/002 BANDUNGREJO 011.008096 10-0015565 20000000 20000000 26-Jun-13 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 4.5 20 11001 11110 206 - - 0 C 011.205.00926 BUNGA TRANSFER 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
606 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001527 IRA SUWARNI 0908 SENDANGREJO RT 002 RW 001 SENDANGREJO TAYU PATI 001.135165 10-0017076 15000000 15000000 18-Nov-25 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5 20 06001 06000 169 18-Nov-25 0 C 006.205.05531 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
607 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030129629 HENDARTO BUDIJANTO 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.007155 10-0009629 150000000 150000000 01-Feb-17 01-Nov-25 3 01-Feb-26 1 1 1 D03 875 20 4.5 20 12001 12001 12010 01-Feb-17 0 C 012.205.01486 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
608 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016086 SUPARTI 0925 MASARAN KULON RT 003 RW 002 JATI MASARAN 002.007111 10-0018186 60000000 60000000 16-Oct-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 5.5 20 02001 02221 105 16-Oct-25 0 C 002.205.03557 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
609 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012603 IDA YULIANTI 0923 TOPRAYAN RT 002 RW 007 CAWAS CAWAS KLATEN 013.132144 10-0017457 40000000 40000000 25-Sep-23 25-Dec-25 3 25-Mar-26 25 1 1 D03 874 20 5.25 20 13001 13001 206 25-Sep-23 0 C 013.205.01215 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
610 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001961 TAUFAN ASRIYADI 0995 JL WARINGIN NGENTAK RT 001 RW 003 GELANGAN MAGELANG TENGAH MAGELANG 003.013474 10-0016796 20000000 20000000 02-Jun-25 02-Dec-25 3 02-Mar-26 2 1 1 D03 875 20 5.75 20 03001 03000 099 - - 0 C 003.205.04549 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
611 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017821 BENI RUSBIANTO 0904 DUSUN NANGGUNG RT 003 RW 002 MANGIN KARANGRAYUNG 007.009993 10-0017821 20000000 20000000 20-Nov-25 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5.5 20 07001 07710 191 - - 0 C 007.205.03396 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
612 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011512 SILFIA UMMI TAMAMMI 0912 SRIOMBO RT 008 RW 004 SRIOMBO LASEM REMBANG 005.013695 10-0018312 14000000 14000000 20-Oct-25 20-Oct-25 3 20-Jan-26 20 1 1 D03 875 20 5.5 20 05001 05000 103 20-Oct-25 0 C 005.208.00020 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
613 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001164 SUHARTI 0905 PEKAJANGAN GG 15 30A RT 011 RW 004 010.005911 10-0010158 50000000 50000000 23-Nov-16 23-Nov-25 3 23-Feb-26 23 1 1 D03 875 20 4.75 20 10001 10100 206 23-Nov-16 0 C 010.206.00744 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
614 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012645 BAMBANG PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SERENGAN SURAKARTA 001.017602 10-0017499 250000000 250000000 31-May-24 30-Nov-25 3 28-Feb-26 31 1 1 D03 875 20 6 20 13001 13001 054 31-May-24 0 T BANK CIMB NIAGA 7045-1981-5600 AN TRIVOSA PRANANTO 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
615 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017948 SITI MUKHARAMINATUN HJ SPD 0926 SANGGRAHAN RT 003 RW 001 PUCANGAN KARTASURA SUKOHARJO 001.138077 10-0017948 30000000 30000000 14-Apr-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 874 20 5.75 20 01001 01100 017 14-Apr-25 0 C 001.206.00148 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
616 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001105 BUDI RAHARDJO 0395 JL MAWAR MERAH I/3 NO 160 RT 05/08 MALAKA JAYA DUREN SAWIT 003.004968 10-0012607 100000000 100000000 05-Jan-12 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 5 20 03001 03000 206 - - 0 C 003.205.00115 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
617 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017368 GALIH MUFTI GHAZALI AL MUNJIT 0924 KACANGAN RT 002 RW 001 KACANGAN ANDONG BOYOLALI 001.017896 10-0017368 20000000 20000000 25-Oct-23 25-Oct-25 3 25-Jan-26 25 1 1 D03 875 20 5.25 20 01001 01100 206 25-Oct-23 0 C 001.205.06264 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
618 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001877 DANIEL BAYU AJI KRISTANTO 0923 SUTRAN RT 002 RW 005 BOLALI WONOSARI KLATEN 001.138621 10-0018532 35000000 35000000 05-Jun-25 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.75 20 01001 01100 047 05-Jun-25 0 C 001.205.08229 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
619 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300012929 SUMANI 0926 NOTOSUMAN RT 004 RW 005 SINGOPURAN KARTASURA 001.012396 10-0012929 42000000 42000000 21-Mar-19 21-Dec-25 3 21-Mar-26 21 1 1 D03 875 20 4.5 20 01002 01110 206 21-Mar-19 0 C 001.205.00310 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
620 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001469 SUPRIHATI 0908 SENDANGREJO RT 001 RW 001 SENDANGREJO TAYU PATI 006.008458 10-0017018 200000000 200000000 28-Apr-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.75 20 06001 06000 28-Apr-25 0 C 006.205.03569 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
621 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002174 ENDANG ENDARTINI 0991 JL KEDUNGMUNDU NO 53 RT001 RW003 TANDANG TEMBALANG 008.004283 10-0017251 200000000 200000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 6 20 08001 08000 206 10-Apr-25 0 C 008.205.01908 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
622 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017816 ENDANG SRI SUPRIYATUN 0924 JUWANGI RT 009 RW 002 JUWANGI 003.004764 10-0017816 20000000 20000000 22-Oct-25 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 5.5 20 07001 07710 086 22-Oct-25 0 C 007.205.04316 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
623 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001924 HANIFA DHITAJALI 0924 CERME LOR RT 008 RW 002 CERME JUWANGI 001.137588 10-0016759 5000000 5000000 31-Jan-25 31-Oct-25 3 31-Jan-26 31 1 1 D03 875 20 5.75 20 03001 03000 210 31-Jan-25 0 C 003.205.04912 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
624 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001490 TUMIYEM 0924 SAMBENG RT 10 RW 02 SAMBENG 003.003252 10.0004818 50000000 50000000 09-Oct-14 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 4.5 20 03001 03000 206 09-Oct-14 0 C 003.205.01054 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
625 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012539 SRI MULYANI 0923 SAROBUJAN CILIK RT 001 RW 020 JIMBUNG KALIKOTES KLATEN 013.132660 10-0015340 20000000 20000000 10-Jan-22 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 4.5 20 13001 13002 206 10-Jan-22 0 C 013.205.01578 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
626 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012776 ANISAWATI NUR YULIYANTI 0502 PERUM CITRA ALAM SEJAHTERA NO 3M RT 007 RW 003 MINOMARTANO NGAGLIK SLEMAN 013.132760 10-0018780 250000000 250000000 23-Dec-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 6 20 13001 13001 219 23-Dec-25 0 C BRI 1682-0100-0009-560 AN. ANISAWATI NUR YULIYANTI 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
627 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300012965 SUMIYATI 0926 SENGON RT 002 RW 001 BEGAJAH SUKOHARJO 001.016454 10-0012965 20000000 20000000 26-Jul-19 26-Oct-25 3 26-Jan-26 26 1 1 D03 875 20 4 20 01002 01112 206 26-Jul-19 0 C 001.205.04785 001 00 21-Sep-22 13 21-Sep-22 13 0 0 0 0 0 0 0 0 0 0 0 0
628 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001938 RETNO TRI WULANDARI 0926 PERUM GRIYA YASA B 19 RT 004 RW 009 GENTAN BAKI SUKOHARJO 002.007299 10-0018594 250000000 250000000 26-Nov-25 26-Nov-25 3 26-Feb-26 26 1 1 D03 875 20 6 20 01001 01100 003 - - 0 T BPD 2.006.317.114 RETNO TRI WULANDARI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
629 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002122 AMIR CHUMAIDI 0991 JL SISWA NO 9 KP RAWASARI RT 002 RW 003 KEL JOMIN BARAT KEC KOTA BARU 001.136234 10-0017199 150000000 150000000 30-Aug-24 30-Nov-25 3 28-Feb-26 30 1 1 D03 875 20 5.75 20 08001 08000 206 30-Aug-24 0 T BNI 0002454883 AN AMIR CHUMAIDI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
630 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003373 ELININGSIH 0921 BANDUNG KIDUL 01/01 BANDUNG KIDUL BAYAN PURWOREJO 011.011302 10-0015564 100000000 100000000 09-Sep-21 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 11001 11110 206 09-Sep-21 0 C 011.205.02877 an eliningsih 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
631 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001516 EVI RINDAYANI 0908 SENDANGREJO 4/1 TAYU 006.000162 10-0017065 30000000 30000000 24-Oct-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 5.5 20 06001 06000 169 24-Oct-25 0 C 006.205.00004 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
632 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001897 SRI WINARTI 0991 JL MANDASIA 398 RT 003 RW 001 KRAPYAK SEMARANG BARAT 008.006834 10-0015422 25000000 25000000 05-Oct-21 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 4.5 20 08001 08000 206 05-Oct-21 0 C 008.205.02107 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
633 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001926 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0016761 50000000 50000000 05-Feb-25 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.75 20 03001 03000 206 05-Feb-25 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
634 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001313 AYU RISMA FITRIASARI 0908 KEDUNGBANG RT 04 RW 01 TAYU 006.009546 10-0014912 7000000 7000000 17-Nov-22 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 4 20 06001 06000 206 17-Nov-22 0 C 006.205.04369 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
635 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017382 BINAWATI AGUSTIN 0926 BLUMBANGSARI NO 12 RT 002/004 KARTASURA 001.017879 10-0017382 15000000 15000000 11-Dec-23 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5.25 20 01002 01110 206 11-Dec-23 0 C 001.205.07379 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
636 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012577 AGUSTINA MARDIKANINGSIH 0924 DAWAR RT 001 RW 003 MANGGIS MOJOSONGO BOYOLALI 013.132208 10-0015380 10000000 10000000 05-Jan-23 05-Oct-25 3 05-Jan-26 5 1 1 D03 874 20 5.5 20 13001 13002 206 05-Jan-23 0 C 013.205.01272 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
637 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017834 BENI RUSBIANTO 007.009993 0904 DUSUN NANGGUNG RT 003 RW 002 MANGIN KARANGRAYUNG 007.009993 10-0017834 20000000 20000000 29-Dec-25 29-Dec-25 3 29-Mar-26 29 0 1 D03 875 20 5.5 20 07001 07710 113 - - 0 C 007.205.03396 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
638 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016207 NITA IRAWATI 0926 KARANGLO RT 002 RW 002 WIRONANGGAN GATAK SUKOHARJO 001.019746 10-0016207 14000000 14000000 27-Apr-23 27-Oct-25 3 27-Jan-26 27 1 1 D03 875 20 5.25 20 01002 01110 206 27-Apr-23 0 C 001.205.07625 001 02 28-Mar-24 13 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
639 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002360 BMT SUMBER USAHA 0901 KOMPLEK PASAR KEMBANGSARI BARU KARANGDUREN TENGARAN SEMARANG 004.006008 10-0017560 500000000 500000000 02-May-25 02-Nov-25 3 02-Feb-26 2 1 1 D03 870 20 6 20 04001 04001 020 - - 0 T TUNAI 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
640 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012766 DAMAR PANJI ADIKUMORO 0926 DK SANGGRAHAN RT 001 RW 002 BAKIPANDEYAN BAKI SUKOHARJO JAWA TENGAH 001.139527 10-0018770 45000000 45000000 28-Nov-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.5 20 13001 13001 401 28-Nov-25 0 C 013.205.02117 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
641 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001589 ARYATI NURUL AINISH 0926 SAYURAN RT 002 RW 009 KARTASURA SUKOHARJO 001.000108 1589/DEP/KSB/III 10000000 10000000 12-Mar-08 12-Dec-25 3 12-Mar-26 12 1 1 D03 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
642 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000678 NUR KHOTIJAH 0910 PEGIRINGAN RT 003 RW 001 BANTARBOLANG 009.009273 10-0013847 40000000 40000000 15-Apr-25 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5.75 20 09001 09001 069 15-Apr-25 0 C 009.205.03527 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
643 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001518 BLENDA NURVIAN ADHIYASTA QQ EVI RINDAYANI 0908 SENDANGREJO RT 004 RW 001 SENDANGREJO TAYU PATI 006.010339 10-0017067 10000000 10000000 28-Oct-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.25 20 06001 06000 169 28-Oct-25 0 C 006.205.00004 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
644 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017852 MARCHELINA ONE KUSUMANINGATI 0924 BENDOLEGI RT 009 RW 002 BENDOSARI SAWIT BOYOLALI 001.015471 10-0017852 10000000 10000000 20-Jun-24 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 5.75 20 01001 01100 206 20-Jun-24 0 C 001.205.07554 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
645 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001826 V SUSI HERAWATI W 0905 JL CAPGAWEN NO 5 RT 002/003 010.001734 100016921 100000000 100000000 18-Apr-24 18-Oct-25 3 18-Jan-26 18 1 1 D03 875 20 5.5 20 10001 10100 206 18-Apr-24 0 C 010.205.00311 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
646 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001702 M SUMARNI 003.005711 0924 LEDOK RT 08 RW 01 PILANGREJO JUWANGI 003.005711 10-0012532 100000000 100000000 06-Nov-19 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 6 20 03001 03000 206 06-Nov-19 0 C 003.205.00001 SUAMI YBS 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
647 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001937 ANIK CAHYAWATI 0905 DK SIDOMUKTI TENGAH RT 006/002 010.006311 100018631 5000000 5000000 30-Dec-25 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 4 20 10002 10101 307 30-Dec-25 0 C 010.207.02314 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
648 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015009 SUMANI 0926 NOTOSUMAN RT 004 RW 005 SINGOPURAN KARTASURA 001.012396 10-0015009 10000000 10000000 02-Jun-20 02-Dec-25 3 02-Mar-26 2 1 1 D03 875 20 4 20 01001 01100 206 02-Jun-20 0 C 001.205.06887 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
649 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001942 YOHANES SUGIARTO 0924 PERUM MENJANGAN INDAH B C2 NO 4 RT 023 RW 004 SAMBON BANYUDONO BOYOLALI 001.138980 10-0018598 20000000 20000000 02-Dec-25 02-Dec-25 3 02-Mar-26 2 1 1 D03 875 20 5.5 20 01001 01100 305 02-Dec-25 0 T BRI 340.201.032.095.531 KWEE ANA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
650 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017870 DEWI KURNIASIH 0926 PURBAYAN RT 001 RW 001 SINGOPURAN KARTASURA SUKOHARJO 001.133478 10-0017870 30000000 30000000 05-Sep-24 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.75 20 01001 01110 206 05-Sep-24 0 C 001.205.07763 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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