Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Dep

Overview
List Data
Dep
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Dep.XLS 31/12/2025 Sheet1 1.906 2026-05-29 09:47:07
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 19 dari 39
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 AKSI
901 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000256 SOELISMARYANTO 0909 JL GANESHA IV /128-130 RT 003/007 PURWOSARI KUDUS 006.006733 100010062 100000000 100000000 28-Mar-13 28-Dec-25 3 28-Mar-26 28 1 1 D03 875 20 5 20 06001 06001 206 - - 0 T 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
902 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003633 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0018011 100000000 100000000 02-Sep-25 02-Dec-25 3 02-Mar-26 2 1 1 D03 875 20 6 20 11001 11110 160 02-Sep-25 0 C 011.206.00091 an Ary Setyadi Lie 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
903 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030001423 WATIK HARYANI SE 0925 SUMENGKO RT 003 RW 012 SRAGEN TENGAH SRAGEN 002.004669 10 10000000 10000000 02-Dec-14 02-Dec-25 3 02-Mar-26 2 1 1 D03 875 20 5.75 20 02001 02221 174 02-Dec-14 0 C 002.205.01148 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
904 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011419 SRI YULIARTI 0912 DS SUMBERJO RT 001 RW 005 REMBANG 005.008314 0016719 100000000 100000000 12-Nov-24 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 6 20 05001 05000 206 12-Nov-24 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
905 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001479 JUMIATUN 0908 PURWOKERTO RT 003 RW 001 PURWOKERTO TAYU PATI 006.005437 10-0017028 15000000 15000000 19-May-25 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5 20 06001 06000 19-May-25 0 C 006.205.02211 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
906 31/12/2025 D03 DEPOSITO 03 BULAN 004.3030001998 SRI WINARNI 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.001195 0007684 20000000 20000000 12-Jul-16 12-Oct-25 3 12-Jan-26 12 1 1 D03 875 20 4.25 20 04001 04001 12-Jul-16 0 C 004.205.00815 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
907 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003658 ELISABETH TIRTA DEWI 0921 JL A YANI NO 16 002/014 PURWOREJO 011.008404 10-0018036 300000000 300000000 12-Dec-25 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 5.5 20 11001 11110 160 12-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
908 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012761 DYAH SHINTA PUSPITASARI DEWI SETYARINI 0923 JL KI AGENG PENGGING BLOK A NO 63 GIRIMULYO RT 006 RW 006 GERGUNUNG KLATEN 013.131763 10-0018765 70000000 70000000 07-Nov-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 5.5 20 13001 13001 07-Nov-25 0 C 013.205.00954 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
909 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001581 DEVIANA DEWI LARASATI QQ NABIHAN ERABBANI RAMADHAN 007653 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100015176 20000000 20000000 29-Dec-20 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 4.75 20 10001 10100 206 29-Dec-20 0 T 2147026997 AN NABIHAN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
910 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000185 SOELISMARYANTO 0909 JL GANESHA IV /128-130 RT 003/007 PURWOSARI KUDUS 006.006733 10-0002119 200000000 200000000 26-Apr-12 26-Oct-25 3 26-Jan-26 26 1 1 D03 875 20 5 20 06001 06001 206 - - 0 T 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
911 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214238 JULIYANI NUGROHO 0919 KEMANTREN RT 002 RW 006 TEMANGGUNG 1 TEMANGGUNG TEMANGGUNG 012.011447 10-0014238 300000000 300000000 13-Nov-20 13-Nov-25 3 13-Feb-26 13 1 1 D03 875 20 5 20 12001 12002 12010 13-Nov-20 0 T 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
912 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030002000 IFTAH SOFIA SYFA 0901 RANDURANCANG RT 019 RW 006 SUKOREJO SURUH 001.140232 10.0016836 15000000 15000000 15-Dec-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 03001 03000 210 15-Dec-25 0 C 003.205.04432 SIRAJA SUAMI 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
913 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216411 ISWATI SUNGKAWANINGTYAS 0918 KAUMAN RT 001 RW 012 SALAMAN SALAMAN MAGELANG 012.001899 10-0016411 75000000 75000000 19-Sep-24 19-Dec-25 3 19-Mar-26 19 1 1 D03 874 20 4.75 20 12001 12002 206 19-Sep-24 0 C 012.205.00981 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
914 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001523 DWI FATU NUR ROKHIMAWATI 0919 NGLARANGAN RT 004 RW 004 CANDIMULYO KEDU TEMANGGUNG 006.009806 10-0017072 50000000 50000000 10-Nov-25 10-Nov-25 3 10-Feb-26 10 1 1 D03 875 20 5.75 20 06001 06000 022 10-Nov-25 0 T 2.029.063454 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
915 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001893 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012728 20000000 20000000 26-Jul-24 26-Oct-25 3 26-Jan-26 26 1 1 D03 875 20 5.75 20 03001 03000 206 26-Jul-24 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
916 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012699 TRIVOSA PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SERENGAN SURAKARTA 001.017416 10-0018703 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
917 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030126956 MASYITHOH AINI QQ MUHAMMAD HAMAM FAJAR 0918 DUSUN CITRO DUKUH RT 001 RW 003 KALIJOSO SECANG MAGELANG 012.001027 10-0006956 7500000 7500000 06-Mar-15 06-Dec-25 3 06-Mar-26 6 1 1 D03 874 20 4.5 20 12001 12002 206 06-Mar-15 0 C 012.205.00121 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
918 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017815 YULIKAH 0904 DSN KOPEK RT 05 RW 01 KOPEK GODONG 001.137213 10-0017815 70000000 70000000 10-Oct-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.5 20 07001 07710 113 10-Oct-25 0 C 007.205.04166 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
919 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017930 NENY EKAWATI, SE 0996 JL APEL I NO 19 RT 003 RW 002 JAJAR LAWEYAN SURAKARTA 001.017930 10-0017930 250000000 250000000 24-Feb-25 24-Nov-25 3 24-Feb-26 24 1 1 D03 874 20 6 20 01001 01100 206 - - 0 T BPD 2.002.112771 an NENY EKAWATI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
920 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001506 SRI KUSMIYATI 0908 TAYU KULON RT 04 RW 04 TAYU KULON TAYU 006.006531 10-0017055 30000000 30000000 10-Sep-25 10-Dec-25 3 10-Mar-26 10 1 1 D03 875 20 5 20 06001 06000 169 10-Sep-25 0 C 006.205.02485 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
921 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001395 TEGAR ANDIKA PRASETYAWAN 0908 SAMBIROTO RT 003 RW 002 TAYU 006.008849 10-0014994 100000000 100000000 20-Feb-24 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5.25 20 06001 06000 206 20-Feb-24 0 C 006.205.04017 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
922 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001378 CIECILIA ENDAH WINAHYUNINGSIH 0912 JL KH BISRI MUSTOFA II/12 RT 02 RW 02 LETEH REMBANG 006.010671 10-0014977 500000000 500000000 01-Dec-23 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 6 20 06001 06000 022 01-Dec-23 0 T BPD 3.029.08922.1 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
923 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216421 ZUZUK WIDAYATI 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.005808 10-0016421 50000000 50000000 19-Nov-24 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 4.5 20 12001 12001 206 19-Nov-24 0 C 012.205.00023 TAB SIRAJA A/N. ZUZUK WIDAYATI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
924 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030010687 SUPIYATUN 0912 METESEH RT 002 RW 004 METESEH KALIORI REMBANG 005.012649 10 20000000 20000000 09-Dec-17 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.75 20 05001 05002 206 09-Dec-17 0 C 005.206.01789 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
925 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300010399 GO TING SIONG 0996 JL S PARMAN NO 28 RT 002 RW 004 SETABELAN BANJARSARI SURAKARTA 001.017860 10-0010399 300000000 300000000 11-Aug-17 11-Nov-25 3 11-Feb-26 11 1 1 D03 875 20 6 20 01001 01100 206 11-Aug-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
926 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000682 SUSWANTI 0910 RANDUDONGKAL RT 053 RW 004 009.009049 10-0013851 30000000 30000000 22-Apr-25 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 5.75 20 09001 09001 118 22-Apr-25 0 C 009.205.03365 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
927 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216352 ZUZUK WIDAYATI 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.005808 10-0016352 100000000 100000000 20-Jun-23 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 4.5 20 12001 12001 12010 20-Jun-23 0 C 012.205.00023 TAB SIRAJA A/N. ZUZUK WIDAYATI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
928 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002228 IDA WAHYU INDARTI 0991 JL TURANGGA UTARA RT 007 RW 005 007.005461 10-0017305 100000000 100000000 14-Oct-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 6 20 08001 08000 14-Oct-25 0 T BANK JATENG 3021128500 IDA WAHYU INDARTI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
929 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030012294 ALI KOSIIN 0904 BUGEL RT 007 RW 002 BUGEL GODONG 007.010546 10-0012294 100000000 100000000 27-May-24 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 5.75 20 07001 07710 206 27-May-24 0 C 007.205.04029 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
930 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012686 SUNARDI 0501 PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA 013.131046 10-0017540 50000000 50000000 26-Feb-25 26-Nov-25 3 26-Feb-26 26 1 1 D03 875 20 6 20 13001 13001 206 26-Feb-25 0 C 013.205.00593 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
931 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017814 YUNITA EKA WULANDARI 0904 JL AHMAD DAHLAN RT 008 RW 008 KALONGAN PURWODADI 007.006578 10-0017814 50000000 50000000 12-Sep-25 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 5.5 20 07001 07710 080 - - 0 T 3017243194 REK BPD JATENG 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
932 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001401 YULI SETYANINGSIH 0908 TAYU KULON RT 004 RW 002 TAYU KULON TAYU PATI 006.002791 10-0015000 75000000 75000000 26-Feb-24 26-Nov-25 3 26-Feb-26 26 1 1 D03 875 20 4.75 20 06001 06000 206 26-Feb-24 0 C 006.205.02242 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
933 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214313 SRI WIDOWATI 0995 BOTON BALONG RT 001 RW 006 MAGELANG MAGELANG TENGAH KOTA MAGELANG 012.010719 10-0014313 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
934 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001867 RINI SUGIANTI 0905 DK GENDING SELATAN RT 002 RW 001 ROWOKEMBU 010.007250 100017712 200000000 200000000 25-Nov-24 25-Nov-25 3 25-Feb-26 25 1 1 D03 875 20 5.5 20 10001 10100 206 25-Nov-24 0 C 010.205.01886 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
935 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003561 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0015739 75000000 75000000 04-Oct-24 04-Oct-25 3 04-Jan-26 4 1 1 D03 875 20 6 20 11001 11110 160 04-Oct-24 0 C 011.206.00091 BUNGA KE AN ARY SETYADI LIE 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
936 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030001899 TATIANA SUJIATI 0921 BLOK PASAR 003/002 JENAR WETAN PURWODADI PURWOREJO 011.008355 10-0015566 7500000 7500000 10-Jul-13 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 4.5 20 11001 11110 206 - - 0 C 011.205.00332 BUNGA TRANSFER 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
937 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002242 VISIRA DWI JAYANTO 0991 KALICARI IV NO 8 B RT 005 RW 003 KALICARI PEDURUNGAN 007.008416 10-0017319 50000000 50000000 18-Nov-25 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5.75 20 08001 08000 18-Nov-25 0 C 008.205.03259 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
938 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011497 AJIZAH 0912 KUTOHARJO RT 001 RW 002 DS KUTOHARJO KECAMATAN REMBANG KABUPATEN REMBANG 001.137180 10-0018297 100000000 100000000 16-Sep-25 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 6 20 05001 05001 16-Sep-25 0 C 005.206.01984 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
939 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016026 IWUK YESSIETA 1291 JL SUTOREJO SELATAN 12 NO 8 RT 005 RW 008 DUKUH SUTOREJO MULYOREJO SURABAYA 002.001087 10-0016026 1000000000 1000000000 04-Mar-24 04-Dec-25 3 04-Mar-26 4 1 1 D03 875 20 6 20 02001 02220 206 04-Mar-24 0 C 002.206.00564 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
940 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016055 IWUK YESSIETA 1291 JL SUTOREJO SELATAN 12 NO 8 RT 005 RW 008 DUKUH SUTOREJO MULYOREJO SURABAYA 002.001087 10-0018155 500000000 500000000 29-Nov-24 29-Nov-25 3 28-Feb-26 29 1 1 D03 875 20 6 20 02001 02220 206 29-Nov-24 0 C 002.206.00564 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
941 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001389 ENDANG SRI PURYANTI 0908 ALASDOWO RT 001 RW 002 ALASDOWO DUKUHSETI PATI 006.008840 10-0014988 100000000 100000000 17-Jan-24 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 5 20 06001 06000 206 17-Jan-24 0 C 006.205.03845 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
942 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300012851 NURDIN SIANIPAR 0926 WIDYAPURA RT 005 RW 003 SINGOPURAN KARTASURA SUKOHARJO 001.017964 10-0012851 35000000 35000000 08-Jun-18 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 4.5 20 01001 01100 206 08-Jun-18 0 C 001.205.06353 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
943 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001853 SRI MULYANI 0926 TEGALSARI LOR RT 001 RW 004 KARTASURA KARTASURA SUKOHARJO 001.011997 10-0018507 100000000 100000000 24-Apr-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 5.75 20 01001 01110 199 - - 0 C 001.205.00135 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
944 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030000907 AVIANI WIJAYA 0921 JL A YANI NO 338 PURWOREJO 011.002309 10-0015566 7500000 7500000 18-Jul-13 18-Oct-25 3 18-Jan-26 18 1 1 D03 875 20 4.5 20 11001 11112 206 - - 0 C 011.207.04697 AN BENY TURUNANTIO 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
945 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016089 YUNI KRISTIANTI 0925 SARI RT 006 RW 002 SARI PRINGANOM 001.137739 10-0018189 14400000 14400000 19-Nov-25 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5.5 20 02001 02220 19-Nov-25 0 C 002.205.03738 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
946 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001916 ANIEK SETYATI A 0996 POSANAN RT 003 RW 006 TEGALHARJO JEBRES SURAKARTA 001.138869 10-0018572 70000000 70000000 20-Oct-25 20-Oct-25 3 20-Jan-26 20 1 1 D03 875 20 6 20 01001 01100 20-Oct-25 0 C 001.205.08242 001 02 20-Oct-25 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
947 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012644 JOHAN SUDIBYO PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SURAKARTA 001.017798 10-0017498 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
948 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001906 DWI APRIANI 0926 GAMBIRAN RT 001 RW 002 CEMANI GROGOL SUKOHARJO 001.017344 10-0018562 10000000 10000000 18-Sep-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 5.5 20 01001 01111 203 - - 0 C 001.207.02171 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
949 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017802 DIAN NUSANTARA 0904 JL SOPONYONO RT 02 RW 17 PURWODADI 007.009164 10-0017802 25000000 25000000 16-Jul-25 16-Nov-25 3 16-Feb-26 16 1 1 D03 875 20 6 20 07001 07710 126 - - 0 T 3017329293 BPD AN SATRIA ABDINEGARA 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
950 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030015999 MARIYEM 0927 TEGAL RT 002 RW 002 JATEN KARANGANYAR 002.007918 10-0015999 50000000 50000000 10-Oct-23 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.5 20 02001 02220 206 10-Oct-23 0 C 002.205.03367 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.906 baris ditemukan
Sebelumnya 19 / 39 Berikutnya