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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
851 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214367 SILVIA IRA PUSPITA 0918 GADEAN RT 001 RW 011 SALAMAN SALAMAN MAGELANG 012.007262 10-0014367 100000000 100000000 15-Aug-22 15-Nov-25 3 15-Feb-26 15 1 1 D03 875 20 4.5 20 12001 12001 15-Aug-22 0 T 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
852 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003663 ELISABETH TIRTA DEWI 0921 JL A YANI NO 16 002/014 PURWOREJO 011.008404 10-0018041 250000000 250000000 24-Dec-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.5 20 11001 11110 160 24-Dec-25 0 T BCA 2350033796 AN ELISABETH TIRTA DEWI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
853 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300012983 GO TING SIONG 0996 JL S PARMAN NO 28 RT 002 RW 004 SETABELAN BANJARSARI SURAKARTA 001.017860 10-0012983 200000000 200000000 06-Sep-19 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 6 20 01001 01100 206 06-Sep-19 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
854 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001858 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0018513 5000000 5000000 30-Apr-25 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 5.75 20 01001 01100 30-Apr-25 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
855 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012708 LIMA PENI 0919 JURANG RT 001 RW 006 JURANG TEMANGGUNG TEMANGGUNG 013.132140 10-0018712 10000000 10000000 14-Apr-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.5 20 13001 13001 088 14-Apr-25 0 C 013.207.00755 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
856 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003368 CHRISTINA WIDYANINGRUM 0921 KRAJAN WETAN 003/003 ANDONG BUTUH PURWOREJO 011.014551 10-0015572 10000000 10000000 18-Aug-21 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 4.5 20 11001 11110 206 18-Aug-21 0 C 011.205.04810 011.205.04810 AN ARIYANTO ADI M 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
857 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011515 SITI FARIDATUN KHASANAH 0912 PAMOTAN RT 001 RW 010 DESA PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG 001.138997 10-0018315 13000000 13000000 24-Oct-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 5.5 20 05001 05002 24-Oct-25 0 C 005.205.08689 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
858 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001447 ARSONO 0908 DK BELAH RT 003 RW 001 MARGOMULYO TAYU PATI 006.003740 10-0016996 20000000 20000000 30-Dec-24 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 5 20 06001 06000 206 30-Dec-24 0 C 006.206.00023 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
859 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300013009 TAN TJE TJIE 0996 JL LETJEN S PARMAN NO 81 RT 004 RW 001 KESTALAN BANJARSARI 001.014589 10-0013009 700000000 700000000 11-Oct-19 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 6 20 01001 01100 206 11-Oct-19 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
860 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017402 ANDIKA DWI RAHNA PAMUNGKAS 0996 ASRAMA DENPAL RT 004 RW 003 KAMPUNG BARU PASAR KLIWON SURAKARTA 001.019080 10-0017402 10000000 10000000 08-Jan-24 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 5.25 20 01001 01100 206 08-Jan-24 0 C 001.205.07905 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
861 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003654 DWI CONDRO AGUSTININGSIH 0921 PERUM KORPRI CANGKREPLOR 003/006 CANGKREPLOR PURWO 011.007914 10-0018032 150000000 150000000 28-Nov-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.5 20 11001 11110 220 28-Nov-25 0 T BPD 2-161-04345-4 AN DWI CONDRO AGUSTININGSIH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
862 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011129 PUTRI ALISAH 0912 DS DOROKANDANG RT 003 RW 001 KEC LASEM KAB REMBANG 005.014572 0014629 500000000 500000000 27-Sep-21 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 5.5 20 05001 05000 206 27-Sep-21 0 C 005.205.06611 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
863 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003639 INRUM PUJI ISTIYARTO 0920 SUMPET 003/003 KEPIL WONOSOBO 011.011252 10-0018017 400000000 400000000 25-Sep-25 25-Dec-25 3 25-Mar-26 25 1 1 D03 875 20 5.75 20 11001 11110 319 25-Sep-25 0 T bunga ke bpd 2.020.083487 an inrum puji istiyarto 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
864 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001898 SUPRIYANTO 0996 SIDODADI RT 001 RW 001 PAJANG LAWEYAN SURAKARTA 001.012693 10-0018554 110000000 110000000 20-Aug-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5.5 20 01001 01111 203 - - 0 C 001.205.00438 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
865 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001243 PUASANINGSIH 0991 JL PADI UTARA I/K64 RT 01/06 GEBANGSARI GENUK SEMARANG 006.003791 10-0014842 10000000 10000000 15-Dec-21 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 4 20 06001 06000 206 15-Dec-21 0 C 006.205.04961 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
866 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002309 EDI SULISTIYANTO 0924 NGRANDU RT 01 RW 02 KEDUNGREJO KEMUSU BOYOLALI 004.005388 10-0015809 15000000 15000000 13-Dec-23 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 5.5 20 04001 04001 085 13-Dec-23 0 C 004.207.02034 Penempatan Deposito Berjangka 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
867 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015013 KUWAT ARIF MULYANTO 0921 SUMBER KIDUL RT 003 RW 002 SUMBERSARI PURWODADI PURWOREJO 001.012716 10-0015013 150000000 150000000 11-Jun-20 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 12 5 20 01001 01100 206 11-Jun-20 0 C 001.205.03487 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
868 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001954 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0016789 15000000 15000000 05-May-25 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.75 20 03001 03000 182 05-May-25 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
869 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001997 SRI WIDOWATI 003.012855 0904 DUSUN KATELAN RT 001 RW 005 KARANGSONO KARANGRAYUNG 003.012855 10-0016833 300000000 300000000 03-Dec-25 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 5.5 20 03001 03001 183 03-Dec-25 0 C 003.205.04139 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
870 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001852 EDY RINANTO 0928 JL NAKULO III/8 WONOKARTO RT 002 RW 002 WONOKARTO WONOGIRI 008.006900 10-0015127 200000000 200000000 02-Feb-21 02-Nov-25 3 02-Feb-26 2 1 1 D03 875 20 4.5 20 08001 08000 206 02-Feb-21 0 C 008.205.02159 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
871 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216457 FITRIA INDIASTUTI 0918 BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG 012.005575 10-0016457 25000000 25000000 18-Jun-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 4.5 20 12001 12002 316 18-Jun-25 0 C 012.205.04188 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
872 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214356 KHAFSOH 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.003103 10-0014356 65000000 65000000 09-Jun-22 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 12001 12001 12010 09-Jun-22 0 C 012.205.01147 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
873 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003511 D SUMADI 0921 WINGKOSIGROMULYO 002/001 WINGKO SIGROMULYO NGOMBOL 011.011663 10-0015689 35000000 35000000 11-Jan-24 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 4.5 20 11001 11111 089 11-Jan-24 0 C 011.205.03197 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
874 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015262 MARISA SINARTYA LOUDINA 0926 JL JAMBU BANGUNSARI RT 003 RW 007 GAYAM SUKOHARJO 001.018939 10-0015262 150000000 150000000 20-Nov-20 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5 20 01001 01100 206 20-Nov-20 0 T BPD 2174000088 AN.MARISA SINARTYA L 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
875 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000684 HERI WALUYO 0910 RANDUDONGKAL RT 065 RW 005 009.001780 10-0013853 500000000 500000000 07-May-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 6 20 09001 09001 027 07-May-25 0 C 009.205.02464 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
876 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002256 SRI HARYATI 0924 BAKALAN RT 005 RW 006 TANDUK AMPEL BOYOLALI 004.001959 100011482 35000000 35000000 03-Oct-22 03-Oct-25 3 03-Jan-26 3 1 1 D03 875 20 4.5 20 04001 04001 03-Oct-22 0 C 004.205.00712 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
877 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001898 MUJIYEM 003.006049 0924 CERME RT 008 RW 002 CERME JUWANGI 003.006049 10-0012733 50000000 50000000 06-Sep-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 5.75 20 03001 03000 206 06-Sep-24 0 C 003.205.01913 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
878 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003648 ELISABETH TIRTA DEWI 0921 JL A YANI NO 16 002/014 PURWOREJO 011.008404 10-0018026 100000000 100000000 04-Nov-25 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 5.5 20 11001 11110 160 04-Nov-25 0 T bca 2350033796 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
879 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002348 INDRIYAH 0924 WATES RT 002/010 SEBOTO GLADAGSARI 003.012816 10.0015848 25000000 25000000 14-Feb-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.5 20 04001 04001 035 14-Feb-25 0 C 004.205.02361 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
880 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001751 YARMI ASTUTI 0924 JUWANGI RT.09/02,JUWANGI 003.003526 10-0012581 5000000 5000000 19-Feb-21 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 4.5 20 03002 03000 206 19-Feb-21 0 C 003.205.01294 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
881 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012741 AGUSTIN DYAN PERMATASARI 0102 MUTIARA GADING TIMUR H6 NO12 RT 007 RW 003 MUSTIKA JAYA MUSTIKA JAYA BEKASI 013.130028 10-0018745 20000000 20000000 25-Aug-25 25-Nov-25 3 25-Feb-26 25 1 1 D03 875 20 5.5 20 13001 13001 088 25-Aug-25 0 C 013.205.00026 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
882 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001161 TEGAR ANDIKA PRASETYAWAN 0908 SAMBIROTO RT 003 RW 002 TAYU 006.008849 10-0014760 25000000 25000000 24-Aug-20 24-Nov-25 3 24-Feb-26 24 1 1 D03 875 20 4.25 20 06001 06000 206 24-Aug-20 0 C 006.205.04017 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
883 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002158 SRI MAHANANI 0924 TEGALMULYO 01/13 MOJOSONGO 003.005950 10-0017235 200000000 200000000 23-Dec-24 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 6 20 08001 08000 206 23-Dec-24 0 C 008.205.03198 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
884 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011473 JOHANES BUDHIADI DEWANTORO 0912 MAGERSARI RT 002 RW 001 MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.135502 0018273 200000000 200000000 23-Jun-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 6 20 05001 05001 063 23-Jun-25 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
885 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214354 NUR UMIYATI 0918 JL PISANG I 11 MANTENAN RT 005 RW 001 MERTOYUDAN MERTOYUDAN MAGELANG 012.011885 10-0014354 500000000 500000000 25-May-22 25-Nov-25 3 25-Feb-26 25 1 1 D03 874 20 4.5 20 12001 12002 12010 25-May-22 0 T 2.005.193288 AN NUR UMIYATI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
886 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002180 YKKP BANK JATENG 008.004165 0991 JL SOEKARNO HATTA NO 88 TLOGOSARI KULON PEDURUNGAN 008.004165 10-0017257 750000000 750000000 08-May-25 08-Nov-25 3 08-Feb-26 8 1 1 D03 860 12 6 20 08001 08000 08-May-25 0 T BANK JATENG 3-034-23918-6 AN Yayasan Kesejahteraan Karyawan Karyawati dan Pensiunan (YKKP) Bank Jateng 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
887 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001529 SUKANI 0908 DK BELIK RT 005 RW 002 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI 006.007815 10-0017078 10000000 10000000 08-Dec-25 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5 20 06001 06000 169 08-Dec-25 0 C 006.207.03736 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
888 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016022 IKE YESSIEPIT 0925 JL PERINTIS KEMERDEKAAN NO 08 RT 003 RW 010 NGLOROG SRAGEN 002.000971 10-0016022 1000000000 1000000000 02-Feb-24 02-Nov-25 3 02-Feb-26 2 1 1 D03 875 20 6 20 02001 02220 206 02-Feb-24 0 C 002.206.00565 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
889 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001946 NGATMI 0924 KEDOKAN RT 004 RW 002 WONOHARJO KEMUSU 001.138135 10-0016781 5000000 5000000 16-Apr-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 5.75 20 03001 03001 206 16-Apr-25 0 C 003.205.04929 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
890 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001660 DEVIANA DEWI LARASATI QQ NABIHAN ERRABANI RAMADHAN 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100016105 11000000 11000000 09-Feb-22 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 4.5 20 10001 10100 206 09-Feb-22 0 T BPD 2147026997 A/N NABIHAN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
891 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001891 LAMSARIA HUTABARAT 0924 KLEGO RT 11/03 PILANGREJO JUWANGI 003.006319 10-0012726 5000000 5000000 10-Jul-24 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.25 20 03001 03003 206 10-Jul-24 0 C 003.205.00197 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
892 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030120707 HERMAN IRIANTO 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006882 10-0000707 100000000 100000000 09-Aug-11 09-Nov-25 3 09-Feb-26 9 1 1 D03 874 20 4.5 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
893 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001774 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012604 15000000 15000000 06-Oct-21 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 4.5 20 03001 03000 206 06-Oct-21 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
894 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000700 RETNO ISMOYOWATI HJ SH 0910 RANDUDONGKAL RT 050 RW 005 009.004936 10-0013869 50000000 50000000 28-Aug-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.5 20 09001 09001 027 28-Aug-25 0 C 009.205.00323 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
895 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001943 TITIK SUMARYANI 001.017981 0996 JOGOBAYAN RT 001 RW 006 SETABELAN BANJARSARI SURAKARTA 001.017981 10-0018599 20000000 20000000 10-Dec-25 10-Dec-25 3 10-Mar-26 10 1 1 D03 875 20 6 20 01001 01100 019 10-Dec-25 0 C 001.205.06379 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
896 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011519 SUPINDIYAH 0912 SODITAN RT 007 RW 004 DS SODITAN KECAMATAN LASEM KABUPATEN REMBANG 005.009564 10-0018319 20000000 20000000 06-Nov-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 5 20 05001 05000 223 06-Nov-25 0 C 005.205.02432 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
897 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001559 HARRY FEBRUANAWATI K DEMY 0993 LANDUNGSARI GG 4 NO 2 010.007447 100015154 140000000 140000000 15-Oct-20 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 6 20 10001 10100 206 15-Oct-20 0 T 2.087.045.563 AN HARRY 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
898 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003593 AMANDA AWALIYAH 0922 TLOGODEPOK 006/002 TLOGODEPOK MIRIT KEBUMEN 001.137969 10-0017971 50000000 50000000 24-Mar-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 6 20 11001 11110 319 24-Mar-25 0 C 011.205.06739 bunga ke tab siraja 011.205.06739 an amanda awaliyah 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
899 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030123541 DWI SANTYO YUWONO 0919 JL SLAMET RIYADI 74 A RT 004 RW 001 JAMPIROSO TEMANGGUNG 012.003019 0003541 50000000 50000000 24-Apr-12 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 4.5 20 12001 12001 12010 - - 0 T 2.014.002008 DWI SANTYO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
900 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001982 DEWI WIJAYANTI 0924 JUWANGI RT 014/002 JUWANGI 003.012944 10-0016818 10000000 10000000 07-Oct-25 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 5.5 20 03001 03001 086 07-Oct-25 0 C 003.205.04210 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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