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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
951 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000694 AMINUDIN 0910 DK KRAJAN BARAT RT 008 RW 001 BANYUMUDAL 009.005587 10-0013863 10000000 10000000 01-Aug-25 01-Nov-25 3 01-Feb-26 1 1 1 D03 875 20 5.5 20 09001 09001 175 01-Aug-25 0 C 009.205.03750 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
952 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011366 INDAH WAHYUNINGRUM 0912 DS RUKEM RT 03 RW 01 KEC SULANG KAB REMBANG 005.009621 0016666 40000000 40000000 28-Mar-24 28-Dec-25 3 28-Mar-26 28 1 1 D03 875 20 5 20 05001 05004 206 28-Mar-24 0 C 005.205.07951 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
953 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011530 SLAMET 0912 JOLOTUNDO RT 001 RW 001 DS JOLOTUNDO KECAMATAN LASEM KABUPATEN REMBANG 001.139373 10-0018330 430000000 430000000 21-Nov-25 21-Nov-25 3 21-Feb-26 21 1 1 D03 875 20 6 20 05001 05000 103 21-Nov-25 0 C 005.205.08817 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
954 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216441 ARITA NOVIANA 0995 GG WALUYO NO 37 RT 001 RW 006 MAGELANG MAGELANG TENGAH MAGELANG 012.007085 10-0016441 100000000 100000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 4.5 20 12001 12002 029 10-Apr-25 0 C 012.205.00973 PENANAMAN DEPOSITO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
955 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003432 SARSIYAH 0921 KAUMAN 002/008 KUTOARJO 011.008815 10-0015610 90000000 90000000 01-Sep-22 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 4.5 20 11001 11110 206 01-Sep-22 0 C 011.205.00777 AN SARSIYAH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
956 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011513 SUSIANTI QQ SD N 1 PASAR BANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 10-0018313 20200000 20200000 22-Oct-25 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 5.25 20 05001 05001 173 22-Oct-25 0 C 005.205.07060 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
957 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001625 TURIYAH 0929 GAYUDAN I RT 004 RW 002 010.007642 100015220 5000000 5000000 28-Jul-21 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 4 20 10002 10101 206 28-Jul-21 0 C 010.207.03273 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
958 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011500 SUSIANTI QQ SD N 1 PASARBANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 10-0018300 10000000 10000000 22-Sep-25 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 5.5 20 05001 05001 173 22-Sep-25 0 C 005.205.07650 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
959 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000696 GIOK LIU 0910 JL KETILANG RAYA NO 146 RT 003 RW 015 LARANGAN HARJAMUKTI 009.007051 10-0013865 15000000 15000000 12-Aug-25 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5.5 20 09001 09001 118 12-Aug-25 0 C 009.205.03752 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
960 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001869 WIWIEK SEPTIANI 0905 JL SINGOSARI RT 001 RW 001 TANJUNG KULON KAJEN 010.005405 100017714 30000000 30000000 09-Dec-24 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 5 20 10002 10101 206 09-Dec-24 0 C 010.205.01832 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
961 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001922 WIWIEK SEPTIANI 0905 JL SINGOSARI RT 001 RW 001 TANJUNG KULON KAJEN 010.005405 100018168 20000000 20000000 27-Aug-25 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 5 20 10002 10101 087 27-Aug-25 0 C 010.205.01832 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
962 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012775 KAYASMIN FATMA UMAYYA 0926 PERUM WIDOROSARI B5 RT 005/007 PUCANGAN KARTASURA 013.130047 10-0018779 75000000 75000000 23-Dec-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 6 20 13001 13001 030 23-Dec-25 0 C 013.205.01932 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
963 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001495 ULFATUN HASANAH 0908 LAHAR RT 002 RW 005 LAHAR TLOGOWUNGU PATI 006.009891 10-0017044 30000000 30000000 29-Jul-25 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.5 20 06001 06001 381 29-Jul-25 0 C 006.206.00250 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
964 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001937 RETNO TRI WULANDARI 0926 PERUM GRIYA YASA B 19 RT 004 RW 009 GENTAN BAKI SUKOHARJO 002.007299 10-0018593 1000000000 1000000000 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
965 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001922 YOHANES SUGIARTO 0924 PERUM MENJANGAN INDAH B C2 NO 4 RT 023 RW 004 SAMBON BANYUDONO BOYOLALI 001.138980 10-0018578 50000000 50000000 24-Oct-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 5.5 20 01001 01100 040 - - 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
966 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001762 IMAN SUGIHARTO 0993 JL.MANGGA NO 323 RT 003 RW 002 PRINGREJO 010.004501 100016857 100000000 100000000 09-May-23 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 5 20 10001 10100 206 09-May-23 0 C 010.205.02456 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
967 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001907 RETNO NUGRAHENI 0926 SEDAHROMO LOR RT 001 RW 007 KARTASURA KARTASURA SUKOHARJO 001.014531 10-0018563 15000000 15000000 23-Sep-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 5.5 20 01001 01100 181 23-Sep-25 0 C 001.205.03561 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
968 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017923 AGNES ANING KURNIARI 0926 SEDAHROMO LOR RT 002 RW 007 KARTASURA KARTASURA SUKOHARJO 001.012800 10-0017923 100000000 100000000 04-Feb-25 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 5.75 20 01001 01100 206 - - 0 C 001.205.03503 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
969 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001829 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012659 15000000 15000000 02-Feb-23 02-Nov-25 3 02-Feb-26 2 1 1 D03 875 20 5.25 20 03001 03000 206 02-Feb-23 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
970 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011545 MUHAMMAD FIKRI NUHA 0912 GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG 001.140334 10-0018345 10000000 10000000 24-Dec-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.5 20 05001 05000 302 24-Dec-25 0 C 005.205.06566 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
971 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017925 SITI FATIMAH 0926 CANGAKAN RT 005 RW 003 WIRONANGGAN GATAK SUKOHARJO 001.133374 10-0017925 5000000 5000000 12-Feb-25 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5.25 20 01001 01110 206 - - 0 C 001.205.07758 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
972 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002359 BMT SUMBER USAHA 0901 KOMPLEK PASAR KEMBANGSARI BARU KARANGDUREN TENGARAN SEMARANG 004.006008 10-0017559 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
973 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002369 SRI HENING TIRA AMBARINI 0924 GETASARI RT 003 RW 002 GLADAGSARI GLADAGSARI BOYOLALI 004.003853 10-0017569 10000000 10000000 23-Jul-25 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 5.5 20 04001 04001 304 23-Jul-25 0 C 004.207.03157 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
974 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003653 DWI RIYANI 0921 SEMAWUNG KEMBARAN 002/002 KUTOARJO 011.006381 10-0018031 20000000 20000000 28-Nov-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.5 20 11001 11110 255 28-Nov-25 0 C 011.206.00080 an Dwi Riyani 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
975 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001944 MEILISA ARUM SARI 0924 BODEH RT01 RW05 KEDUNGMULYO KEMUSU 003.013325 10-00167779 10000000 10000000 15-Apr-25 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5.75 20 03001 03001 206 15-Apr-25 0 C 003.205.04450 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
976 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001990 KSP SEMAR CABANG SALATIGA 0992 JL PATIMURA PURWOSARI RT 004 RW 004 001.139807 10-0016826 500000000 500000000 27-Oct-25 27-Oct-25 3 27-Jan-26 27 1 1 D03 870 20 6.5 20 03001 03000 019 - - 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
977 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001769 TITIN SUPRIYATIN 0905 JETAK KIDUL RT 013 RW 002 010.000670 100016864 25000000 25000000 22-May-23 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 4 20 10001 10100 206 22-May-23 0 C 010.205.00113 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
978 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011377 JOHANES BUDHIADI DEWANTORO 0912 MAGERSARI RT 002 RW 001 MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.135502 0016677 600000000 600000000 19-Jun-24 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 6 20 05001 05000 206 19-Jun-24 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
979 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001825 V SUSI HERAWATI W 0905 JL CAPGAWEN NO 5 RT 002/003 010.001734 100016920 200000000 200000000 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
980 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001896 DEZIKA PERMATASARI 0924 SURODADI RT 003 RW 014 SISWODIPURAN BOYOLALI BOYOLALI 001.139203 10-0018552 50000000 50000000 20-Aug-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5.5 20 01001 01100 008 20-Aug-25 0 C 001.207.02454 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
981 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002194 IDA WAHYU INDARTI 0991 JL TURANGGA UTARA RT 007 RW 005 007.005461 10-0017271 100000000 100000000 17-Jun-25 17-Dec-25 3 17-Mar-26 17 1 1 D03 875 20 6 20 08001 08000 17-Jun-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
982 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003665 ARY BUDI SETIANTO 0921 TEGALSARI 06/02 PURWOREJO 011.009727 10-0018043 50000000 50000000 29-Dec-25 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 5.5 20 11001 11110 221 29-Dec-25 0 C 011.205.01861 011.205.01861 AN ARY BUDI SETIANTO 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
983 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030005976 SRI WIJAYANTI 0908 DK TANJUNG RT 1 RW 2 TANJUNGANOM GABUS PATI 005.010489 10-0005976 125000000 125000000 08-Aug-14 08-Nov-25 3 08-Feb-26 8 1 1 D03 875 20 5 20 05001 05000 206 08-Aug-14 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
984 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002270 SARAH 0904 BANGER RT 006 RW 004 KARANGANYAR KARANGRAYUNG GROBOGAN 004.005749 100015769 20000000 20000000 06-Mar-23 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 5.25 20 04001 04001 006 06-Mar-23 0 C 004.207.02836 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
985 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002244 WIDJIANTO 0991 JL KEDUNGMUNDU RAYA NO 53 RT 001 RW 003 TANDANG TEMBALANG 008.006508 10-0017321 100000000 100000000 02-Dec-25 02-Dec-25 3 02-Mar-26 2 1 1 D03 875 20 6 20 08001 08000 02-Dec-25 0 C 008.205.01908 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
986 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000659 SUCI JANUARTI 0910 RANDUDONGKAL RT 021 RW 003 009.007617 10-0013828 265000000 265000000 05-Sep-24 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.75 20 09001 09001 206 05-Sep-24 0 C 009.205.03672 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
987 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003300 ARIA ZABDI 0921 KEMBANGARUM TIMUR 02/10 KUTOARJO PURWOREJO 011.010611 10-0015564 10000000 10000000 18-Jun-20 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 4.5 20 11001 11110 206 18-Jun-20 0 C 011.206.00058 INTAN AN ARIA ZABDI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
988 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001681 IMAN SUGIHARTO 0993 JL.MANGGA NO 323 RT 003 RW 002 PRINGREJO 010.004501 100016126 50000000 50000000 09-May-22 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 4.75 20 10001 10100 206 09-May-22 0 C 010.205.02456 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
989 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017938 KUWAT ARIF MULYANTO 0921 SUMBER KIDUL RT 003 RW 002 SUMBERSARI PURWODADI PURWOREJO 001.012716 10-0017938 150000000 150000000 18-Mar-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 874 12 5.75 20 01001 01100 206 - - 0 C 001.205.03487 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
990 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003640 IMELDA SETYADI LIE 0921 JL JENDRAL A YANI NO 112 004/004 BALEDONO PURWOREJO PURWOREJO 011.013230 10-0018018 100000000 100000000 26-Sep-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 6 20 11001 11112 257 26-Sep-25 0 C 011.205.05589 bunga ke tab si raja 011.205.05589 an imelda setyadi lie 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
991 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000626 SUGIARTI 0910 RANDUDONGKAL RT 046 RW 005 009.004737 10-0013793 110000000 110000000 11-Jan-24 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 5.25 20 09001 09001 09000 11-Jan-24 0 C 009.205.00173 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
992 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011463 ADIFTA RISKY PRATAMA 0912 GG MAGERSARI BLOK I NO. 4 RT 1/3 KUTOHARJO 005.007268 10-0018263 50000000 50000000 06-May-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 5.75 20 05001 05000 178 06-May-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
993 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030010937 DEWI RATNASARI 0912 DS SUKOHARJO RT 2 RW 2 KEC REMBANG KAB REMBANG 005.013653 0010937 50000000 50000000 22-Aug-19 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 4.5 20 05001 05000 206 22-Aug-19 0 C 005.205.05672 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
994 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012709 TUTIK HANDAYANI 0923 RINEMBE RT 002 RW 003 GERGUNUNG KLATEN UTARA KLATEN 001.135294 10-0018713 5000000 5000000 15-Apr-25 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5.5 20 13001 13001 185 15-Apr-25 0 C 013.205.01887 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
995 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001991 SUTARTI 0924 JATEN RT 006 RW 003 MOJO ANDONG 003.013356 10-0016827 10000000 10000000 03-Nov-25 03-Nov-25 3 03-Feb-26 3 1 1 D03 875 20 5.5 20 03001 03000 211 03-Nov-25 0 C 003.205.04465 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
996 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001506 SHAFIRA KHAIRUNNISA 0905 DK COKRAH RT 002 RW 001 KULU 010.006012 100014450 25000000 25000000 13-Mar-20 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 4.5 20 10001 10100 206 13-Mar-20 0 C 010.205.02033 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
997 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030129616 HENNY KURNIA NATALI 0919 KEMANTREN 372 RT 002 RW 006 TEMANGGUNG 1 TEMANGGUNG 012.009609 10-0009616 100000000 100000000 04-Jan-17 04-Oct-25 3 04-Jan-26 4 1 1 D03 875 20 5 20 12001 12002 12010 04-Jan-17 0 T 154-0280-335 HENNY KURNIA NATALI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
998 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000705 SAPTAWATI ADIUTAMI 0910 RANDUDONGKAL RT 027 RW 003 RANDUDONGKAL 009.007452 10-0013874 60000000 60000000 29-Sep-25 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 5.5 20 09001 09001 237 29-Sep-25 0 C 009.205.02246 DARI PENCAIRAN DEPOSITO DAN TUNAI 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
999 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016064 RANGGA INDRA FADILLA 0996 MUTIHAN RT 005 RW 011 SONDAKAN LAWEYAN 002.007329 10-0018164 20000000 20000000 13-Feb-25 13-Nov-25 3 13-Feb-26 13 1 1 D03 875 20 5.75 20 02001 02220 206 13-Feb-25 0 C 002.205.03654 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.000 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001839 SURATNO 0924 SIMO RT 001/001 SIMO SIMO 003.013449 10-0012669 50000000 50000000 12-May-23 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5.25 20 03002 03000 206 12-May-23 0 C 003.205.04527 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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