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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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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
651 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002233 DEWI SULISTYORINI 0991 CLUSTER FOREST HILL BLOK A8 KAV 11 RT 001 RW 006 PESANTREN MIJEN SEMARANG 001.139641 10-0017310 150000000 150000000 29-Oct-25 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 6 20 08001 08000 29-Oct-25 0 T BANK MANDIRI 136 000 501 2908 DEWI SULISTYORINI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
652 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011472 SUPINDIYAH 0912 SODITAN RT 007 RW 004 DS SODITAN KECAMATAN LASEM KABUPATEN REMBANG 005.009564 0018272 20000000 20000000 18-Jun-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 5 20 05001 05000 18-Jun-25 0 C 005.205.02432 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
653 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001893 ERMI YULIANI 0996 BONOREJO RT 007 RW 015 NUSUKAN BANJARSARI SURAKARTA 001.136033 10-0018549 200000000 200000000 08-Aug-25 08-Nov-25 3 08-Feb-26 8 1 1 D03 875 20 6 20 01001 01113 082 - - 0 C 001.205.07983 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
654 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030005905 WIWIK MEILUSSETIOWATI 0909 DSN KARANG RT 1 RW 7 KEC JEKULO KAB KUDUS 005.001459 10-0005905 60000000 60000000 07-Apr-14 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 4.5 20 05001 05000 206 07-Apr-14 0 C 005.205.00404 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
655 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216408 RATNA ALMIRA SARI 0198 JL PALEM 2 NO 167 RT 004 RW 008 JAKA SAMPURNA BEKASI BARAT BEKASI 012.005999 10-0016408 100000000 100000000 06-Sep-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 4.75 20 12001 12002 206 06-Sep-24 0 T 1232401354 BNI AN RATNA ALMIRA S 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
656 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001508 SRI NANTI 0905 PEKAJANGAN GANG 2 RT 039 RW 014 010.007439 100014452 15000000 15000000 27-Mar-20 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 4.5 20 10001 10100 206 27-Mar-20 0 C 010.205.02038 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
657 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030002095 SUKAMTI 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006883 2095 15000000 15000000 27-Dec-08 27-Dec-25 3 27-Mar-26 27 1 1 D03 874 20 4.5 20 12001 12001 12010 - - 0 T 2.090.010229 AN SUKAMTI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
658 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000762 WIWIK KALPIKAWATI 0908 SAMBIROTO RT 003/002 TAYU 006.007940 10-0009957 10000000 10000000 17-Feb-17 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 4.5 20 06001 06000 206 17-Feb-17 0 C 006.205.03205 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
659 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017926 DEWI KUSWIDYASARI 0996 JL GAJAH SURANTO NO 7 RT 003 RW 009 GAJAHAN PASAR KLIWON SURAKARTA 001.006814 10-0017926 500000000 500000000 13-Feb-25 13-Nov-25 3 13-Feb-26 13 1 1 D03 874 20 6 20 01001 01100 206 13-Feb-25 0 T Bank Jateng 2002076465 an VINCENTIA DEWI KUSWIDYASARI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
660 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002246 PUJI ASTUTI 0991 PERUM KLIPANG BLOK Q-I NO 5 RT 003 RW 004 008.005057 10-0017323 50000000 50000000 08-Dec-25 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 6 20 08001 08000 08-Dec-25 0 C 008.206.00022 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
661 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216409 MADIMAN 0918 DSN BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG 001.135109 10-0016409 20000000 20000000 10-Sep-24 10-Dec-25 3 10-Mar-26 10 1 1 D03 874 20 4.5 20 12001 12002 206 10-Sep-24 0 C 012.207.03118 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
662 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017857 FARIDA 0996 JL ANGLING DARMO II 16 RT 003 RW 003 PENUMPING LAWEYAN SURAKARTA 001.007523 10-0017857 20000000 20000000 09-Jul-24 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.75 20 01001 01100 206 09-Jul-24 0 C 001.205.02397 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
663 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003538 NGATIYAH 0921 BEDUNGUS 001/006 SAMPING KEMIRI 001.134973 10-0015716 30000000 30000000 29-Apr-24 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 4.5 20 11001 11110 144 29-Apr-24 0 C 011.207.04746 BUNGA KE 011.207.04746 AN NGATIYAH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
664 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001884 DIONYSIUS DIDIK WIDYATMOJO 0993 PERUM GRIYA SEJAHTERA BLOK C 11 RT 003/003 010.004184 100017729 5000000 5000000 17-Feb-25 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 5.75 20 10001 10100 206 17-Feb-25 0 C 010.205.02783 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
665 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016082 PUJI HASTUTI 0925 TANGGUNG RT 018 KARANGMALANG MASARAN 002.006551 10-0018182 30000000 30000000 26-Aug-25 26-Nov-25 3 26-Feb-26 26 1 1 D03 875 20 5.5 20 02001 02220 235 26-Aug-25 0 C 002.207.02545 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
666 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000608 EMI ZAKIYAH 0910 JL SEMERU NO 21 RT 005 RW 019 MULYOHARJO PEMALANG 009.005627 10-0013774 200000000 200000000 18-Aug-23 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5.25 20 09001 09001 206 18-Aug-23 0 C 009.205.00823 PERUBAHAN JANGKA WAKTU 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
667 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016073 TRI DARYANI 0925 PERUM PURO ASRI RT 029 RW 007 PURO KARANGMALANG 001.137434 10-0018173 100000000 100000000 14-May-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.75 20 02001 02221 229 14-May-25 0 C 002.205.03720 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
668 31/12/2025 D03 DEPOSITO 03 BULAN 004.3030002038 IVANKANOVIC RACHMANOV KALASKY 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.002701 0007726 5000000 5000000 07-Mar-17 07-Dec-25 3 07-Mar-26 7 1 1 D03 875 20 4 20 04001 04001 07-Mar-17 0 C 004.205.00392 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
669 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216482 CANNASYA KHANZANIA ANSANI 0921 DUSUN III RT 002 RW 005 TEPUS KULON KUTOARJO PURWOREJO 012.011877 10-0016482 33000000 33000000 09-Dec-25 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.75 20 12001 12002 325 09-Dec-25 0 C 012.208.00234 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
670 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003074 RUPINAH 0921 TAMBAKREJO 003/004 TAMBAKREJO PURWOREJO 011.012201 10-0015572 10000000 10000000 14-Nov-17 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 4.5 20 11002 11112 206 14-Nov-17 0 C 011.205.03681 SIRAJA NOREK 011.205.03681 AN RUPINAH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
671 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001993 SUJIRAH 0924 KALONGAN RT 16 RW 02 JUWANGI 003.007878 10-001629 10000000 10000000 06-Nov-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 5.5 20 03001 03001 183 06-Nov-25 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
672 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001551 KUSTIYAH 0905 KETITANG LOR RT 005 RW 001 BOJONG 010.005917 100014496 5000000 5000000 22-Sep-20 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 4 20 10002 10101 206 22-Sep-20 0 C 010.205.01007 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
673 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030123528 HERMAN IRIANTO 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006882 10-0003528 100000000 100000000 27-Mar-12 27-Dec-25 3 27-Mar-26 27 1 1 D03 874 20 4.75 20 12001 12001 206 - - 0 C 012.205.00785 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
674 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001873 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0015148 180000000 180000000 16-Apr-21 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 5 20 08001 08000 206 16-Apr-21 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
675 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001452 EKA YUNI ASTUTI 0908 TAYU WETAN RT 003 RW 001 TAYU WETAN TAYU PATI 006.000538 10-0017001 20000000 20000000 18-Feb-25 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 4.75 20 06001 06000 206 18-Feb-25 0 C 006.205.00156 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
676 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001903 SAPTARINI NURHAYATI SE 0996 SUTOGUNAN JALAN COKROBASKORO NO 60 RT 004 RW 004 TIPES SERENGAN SURAKARTA 001.000008 10-0018559 370000000 370000000 01-Sep-25 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 6 20 01001 01100 180 - - 0 C 001.205.02320 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
677 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001919 AHMAD BAGAS ALI ZAKI UBAIDILLAH 001.136069 0924 KARANGNONGKO RT 004 RW 007 URUTSEWU AMPEL 001.136069 10-0016754 5000000 5000000 08-Jan-25 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 5.75 20 03001 03000 206 08-Jan-25 0 C 003.205.04798 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
678 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030001360 NGADIJANTO 0925 MANGGIS RT 001/001 JATI MASARAN 002.002246 10-0006689 4000000 4000000 28-May-14 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.25 20 02001 02220 206 28-May-14 0 C 002.205.00310 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
679 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001885 ANUGERAH SULISTYOWATI 0924 PERUM NGARU ARU BLOK M 06 RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI 004.006309 10-0018540 7000000 7000000 30-Jun-25 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 5.5 20 01001 01100 008 30-Jun-25 0 C 001.207.02431 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
680 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015930 DEWI WAHYUNI 0924 KARANGPILANG RT 007 RW 001 JAGOAN SAMBI BOYOLALI 001.016189 10-0015930 60000000 60000000 17-May-22 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 4.5 20 01002 01110 206 17-May-22 0 C 001.205.04584 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
681 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001972 P DWI RAHAYU 0924 WATES BARAT RT 002 RW 001 BADE KLEGO 003.013123 10-0016808 90000000 90000000 04-Aug-25 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 5.5 20 03001 03000 184 - - 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
682 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001944 ZA AMINARTI 0926 ROJOMENGGALAN RT 002 RW 002 NGEMPLAK KARTASURA SUKOHARJO 001.017013 10-0018600 100000000 100000000 11-Dec-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 874 20 5.5 20 01001 01100 407 - - 0 C 001.205.05511 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
683 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001928 SUSANA WAHYU WIDYAWATI 0996 GRIYAN RT 001 RW 010 PAJANG LAWEYAN SURAKARTA 001.139561 10-0018584 100000000 100000000 07-Nov-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 874 20 6 20 01002 01100 046 - - 0 C 001.205.08285 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
684 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030123648 SLAMET PONIMAN 0991 JL ELANG RAYA C29 RUMDIP RT 001 RW 004 MANGUNHARJO TEMBALANG KOTA SEMARANG 012.006159 10-0003648 100000000 100000000 18-Jan-13 18-Oct-25 3 18-Jan-26 18 1 1 D03 874 20 4.75 20 12001 12002 12010 - - 0 T 3.135.015223 SLAMET PONIMAN 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
685 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011491 HANI NATALIE 0912 MAGERSARI RT 002 RW 001 DS MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.139358 10-0018291 50000000 50000000 08-Sep-25 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 6 20 05001 05001 063 08-Sep-25 0 C 005.205.08740 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
686 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001977 SUHARTO 0991 SURTIKANTI 08 NO 8 RT 004 RW 002 BULU LOR SEMARANG 008.007314 10-0016253 100000000 100000000 15-Aug-22 15-Nov-25 3 15-Feb-26 15 1 1 D03 875 20 4.5 20 08001 08000 206 15-Aug-22 0 C 008.205.02506 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
687 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001449 NURUL ISTIQOMAH 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 006.008419 10-0016998 150000000 150000000 13-Jan-25 13-Oct-25 3 13-Jan-26 13 1 1 D03 875 20 5.5 20 06001 06000 206 13-Jan-25 0 C 006.205.03546 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
688 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003660 HARYONO 0921 CANGKREPKIDUL 004/001 CANGKREP KIDUL PURWOREJO PURWOREJO 011.010277 10-0018038 100000000 100000000 15-Dec-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5 20 11001 11110 058 15-Dec-25 0 C 011.205.06926 011.205.06926 AN HARYONO 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
689 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011523 MONAH 0912 GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG 005.009821 10-0018323 50000000 50000000 10-Nov-25 10-Nov-25 3 10-Feb-26 10 1 1 D03 875 20 5.5 20 05001 05001 302 10-Nov-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
690 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003551 ZUSIANI 0921 KEMBANGARUM TIMUR 002/010 KUTOARJO 011.004841 10-0015729 500000000 500000000 26-Jul-24 26-Oct-25 3 26-Jan-26 26 1 1 D03 875 20 6 20 11001 11110 257 26-Jul-24 0 C 011.205.00107 bunga ke tab siraja 011.205.00107 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
691 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002029 DYAN SADFITRI 0991 ASPOL TLOGOMULYO BLOK J 388 RT 002 RW 007 008.004874 10-0016305 40000000 40000000 01-Aug-23 01-Nov-25 3 01-Feb-26 1 1 1 D03 875 20 5.25 20 08001 08000 206 01-Aug-23 0 C 008.205.00978 008 00 08-Jan-25 127 20-Mar-25 127 0 0 0 0 0 0 0 0 0 0 0 0
692 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012680 GALIH FAJAR SRI NURCAHYO 0923 KENTENG RT 017 RW 008 SIDOWAYAH POLANHARJO KLATEN 001.137475 10-0017534 50000000 50000000 16-Jan-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 5.5 20 13001 13001 206 16-Jan-25 0 C 013.205.02014 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
693 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001858 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10.0012692 20000000 20000000 17-Oct-23 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 5.25 20 03001 03000 206 17-Oct-23 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
694 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030005038 ARYATI NURUL AINI 0926 SAYURAN RT 02 RW 09 KARTASURA KARTASURA SUKOHARJO 013.130365 10-0012398 7500000 7500000 24-May-13 24-Nov-25 3 24-Feb-26 24 1 1 D03 875 20 4.5 20 13001 13001 206 - - 0 C 013.205.00229 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
695 31/12/2025 D03 DEPOSITO 03 BULAN 004.3030001876 EDY SURYANTO 0915 JL SUMBING NO 02 RT 02 RW 01 SIDANEGARA CILACAP TE 004.003375 0001458 50000000 50000000 20-Mar-14 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 4.5 20 04001 04001 20-Mar-14 0 C 004.205.00689 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
696 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011537 BATRISYA NAHLA 0912 MINDAKA RT 003 RW 004 DESA MINDAKA KECAMATAN TARUB KABUPATEN TEGAL 001.140254 10-0018337 25000000 25000000 16-Dec-25 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 5.5 20 05001 05001 280 16-Dec-25 0 C 005.205.08801 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
697 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300010383 GO TING SIONG 0996 JL S PARMAN NO 28 RT 002 RW 004 SETABELAN BANJARSARI SURAKARTA 001.017860 10-0010383 100000000 100000000 12-Jul-17 12-Oct-25 3 12-Jan-26 12 1 1 D03 875 20 6 20 01001 01100 206 12-Jul-17 0 T BANK PANIN 3082014511 an. TAN TJE TJIE 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
698 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030002690 MOH AHSAN ASFARI 0921 GG SILIGUNDI KR KULON 03/05 PANGENJURU TENGAH PURWOREJO 011.011810 10-0015569 100000000 100000000 02-May-15 02-Nov-25 3 02-Feb-26 2 1 1 D03 875 20 4.5 20 11001 11110 206 02-May-15 0 C 011.205.03328 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
699 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011525 CATUR WIJAYANTI 0912 SIDOWAYAH RT 005 RW 003 SIDOWAYAH REMBANG REMBANG 005.014986 10-0018325 20000000 20000000 12-Nov-25 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5.5 20 05001 05001 289 12-Nov-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
700 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012705 JOHAN SUDIBYO PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SURAKARTA 001.017798 10-0018709 250000000 250000000 26-Mar-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 6 20 13001 13001 054 26-Mar-25 0 T 304-61-000983 an BAMBANG P BANK MAYAPADA 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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