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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
1.051 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216474 BAMBANG SAKRI 0918 DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG 012.000366 10-0016474 100000000 100000000 15-Oct-25 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5 20 12001 12002 15-Oct-25 0 C 012.205.00075 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.052 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012639 SUNARDI 0501 PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA 013.131046 10-0017493 100000000 100000000 29-May-24 29-Nov-25 3 28-Feb-26 29 1 1 D03 875 20 6 20 13001 13001 206 29-May-24 0 C 013.205.00593 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.053 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017933 KARNIDA WAHYUNANTO 0927 MADU INDAH 3 RT 005 RW 001 TOHUDAN COLOMADU KARANGANYAR 001.008168 10-0017933 101000000 101000000 28-Feb-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 874 20 6 20 01001 01100 206 - - 0 T BANK JATENG 3002097218 an KARNIDA WAHYUNANTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.054 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001905 WARSI 0928 KOPEN RT 002 RW 008 TEMPURSARI SIDOHARJO WONOGIRI 001.019812 10-0018561 1000000000 1000000000 15-Sep-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 6 20 01001 01100 292 - - 0 T BRI 6954.0101.4849.536 AN WARSI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.055 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000334 SITI AISYAH 0905 DK GENDING SELATAN RT 002 RW 001 ROWOKEMBU WONOPRINGGO 009.007520 10-0008200 50000000 50000000 22-Apr-16 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 5.25 20 09001 09001 09000 22-Apr-16 0 C 009.205.02341 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.056 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012675 SUNARDI 0501 PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA 013.131046 10-0017529 50000000 50000000 29-Nov-24 29-Nov-25 3 28-Feb-26 29 1 1 D03 875 20 6 20 13001 13001 206 29-Nov-24 0 C 013.205.00593 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.057 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030012167 SUGITO 0904 JL KRAKATAU PURWODADI RT 04 RW 18 PURWODADI 007.007980 0017754 500000000 500000000 22-Dec-20 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 6 20 07001 07710 206 22-Dec-20 0 T 136.000.4736333 ( BANK MANDIRI ) 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.058 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011539 CATUR WIJAYANTI 0912 SIDOWAYAH RT 005 RW 003 SIDOWAYAH REMBANG REMBANG 005.014986 10-0018339 50000000 50000000 18-Dec-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 5.5 20 05001 05001 289 18-Dec-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.059 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015521 JUARNI 0926 SINGOPURAN RT 003 RW 001 SINGOPURAN KARTASURA 001.013253 10-0015521 5000000 5000000 20-Apr-21 20-Oct-25 3 20-Jan-26 20 1 1 D03 875 20 4 20 01001 01100 206 20-Apr-21 0 C 001.205.00151 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.060 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001930 BENNY CHRISTIONO 3606 JL PERUMNAS LK II NO 183 RT 014 RW 003 BALAI AGUNG SEKAYU MUSI BANYUASIN 001.136337 10-0018586 20000000 20000000 18-Nov-25 18-Nov-25 3 18-Feb-26 18 1 1 D03 874 20 5.5 20 01001 01100 18-Nov-25 0 C 001.205.08015 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.061 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017945 NITA IRAWATI 0926 KARANGLO RT 002 RW 002 WIRONANGGAN GATAK SUKOHARJO 001.019746 10-0017945 30000000 30000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.5 20 01001 01100 206 - - 0 C 001.205.07625 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.062 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012641 BAMBANG PRANANTO 001.017602 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SERENGAN SURAKARTA 001.017602 10-0017495 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
1.063 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011447 JOHANES BUDHIADI DEWANTORO 0912 MAGERSARI RT 002 RW 001 MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.135502 0016747 200000000 200000000 05-Mar-25 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 6 20 05001 05000 206 05-Mar-25 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.064 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002214 SRI MINARSIH 0903 JL KYAI ROHMAT RT 001 RW 001 MENUR MRANGGEN DEMAK 001.139444 10-0017291 25000000 25000000 17-Sep-25 17-Dec-25 3 17-Mar-26 17 1 1 D03 875 20 5.5 20 08001 08000 17-Sep-25 0 C 008.205.03321 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.065 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016004 SUPARTI 0925 MASARAN KULON RT 003 RW 002 JATI MASARAN 002.007111 10-0016004 40000000 40000000 27-Nov-23 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 5.25 20 02001 02220 206 27-Nov-23 0 C 002.205.03557 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.066 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030000882 ALVIAN SETYOKO 0904 PRANAK 1/1, GUNUNGTUMPENG, KARANGRAYUNG, GROBOGAN 003.000111 882 6000000 6000000 19-Nov-11 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 4.5 20 03001 03000 206 - - 0 C 003.205.01257 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.067 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000667 ANI TILARSIH 0910 RT 049 RW 005 RANDUDONGKAL 009.006588 10-0013836 20000000 20000000 03-Dec-24 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 5.75 20 09001 09001 161 03-Dec-24 0 C 009.205.03508 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.068 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012491 R IMAM BUDIHARTO 0502 POGUNG BARU A IV NO 6 RT 017 RW 052 SINDUADI MLATI SLEMAN YOGYAKARTA 013.130645 10-0014192 110000000 110000000 13-Jan-21 13-Oct-25 3 13-Jan-26 13 1 1 D03 874 20 5 20 13001 13001 206 13-Jan-21 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.069 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011462 SRI UTAMI 0912 JL MAJAPAHIT RT 003 RW 002 DS SIDOWAYAH KEC REMBANG KAB REMBANG 005.011520 0018262 30000000 30000000 25-Apr-25 25-Oct-25 3 25-Jan-26 25 1 1 D03 875 20 5.75 20 05001 05001 134 25-Apr-25 0 C 005.205.03759 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.070 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216398 CANNASYA KHANZANIA ANSANI 0921 DUSUN III RT 002 RW 005 TEPUS KULON KUTOARJO PURWOREJO 012.011877 10-0016398 20000000 20000000 21-Jun-24 21-Dec-25 3 21-Mar-26 21 1 1 D03 875 20 4.5 20 12001 12002 206 21-Jun-24 0 C 012.208.00234 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.071 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016037 RINI AGUSTINA 0927 KALIONDO LOR RT 001 RW 007 MALANGGATEN KEBAKKRAMAT 001.133035 10-0016037 20000000 20000000 19-Aug-24 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5.75 20 02001 02220 206 19-Aug-24 0 C 002.205.03532 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.072 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003444 ARY BUDI SETIANTO 0921 TEGALSARI 06/02 PURWOREJO 011.009727 10-0015622 80000000 80000000 06-Oct-22 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 4.5 20 11001 11112 206 06-Oct-22 0 C 011.205.01861 an Ary Budi Setianto 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.073 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012649 SRI MURNI 0923 GOMBANG ALAS RT 004 RW 005 GOMBANG CAWAS KLATEN 013.131932 10-0017503 200000000 200000000 03-Jun-24 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 6 20 13001 13001 206 03-Jun-24 0 C 013.205.01873 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.074 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001979 ESTER DHINI IRAWATI 0924 KARANG MANIS RT 005 RW 001 JUWANGI 003.002632 10-0016815 5000000 5000000 19-Sep-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 5.5 20 03001 03001 086 19-Sep-25 0 C 003.206.00083 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.075 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001404 HANIK MURSIDAH 0908 TAYU KULON RT 005 RW 005 TAYU PATI 001.134037 10-0016953 20000000 20000000 22-Mar-24 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 4.25 20 06001 06000 206 22-Mar-24 0 C 006.205.05461 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.076 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002163 PUJI ASTUTI 0991 PERUM KLIPANG BLOK Q-I NO 5 RT 003 RW 004 008.005057 10-0017240 50000000 50000000 31-Jan-25 31-Oct-25 3 31-Jan-26 31 1 1 D03 875 20 6 20 08001 08000 206 31-Jan-25 0 C 008.206.00022 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.077 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001500 AGUSTINA DWIPUTRI HARYATMI 0908 KEBOROMO RT 04 RW 01 TAYU 006.009234 10-0017049 10000000 10000000 11-Aug-25 11-Nov-25 3 11-Feb-26 11 1 1 D03 875 20 5 20 06001 06000 242 11-Aug-25 0 C 006.205.04127 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.078 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001950 DEWI KUSWIDYASARI 0996 JL GAJAH SURANTO NO 7 RT 003 RW 009 GAJAHAN PASAR KLIWON SURAKARTA 001.006814 10-0018906 150000000 150000000 22-Dec-25 22-Dec-25 3 22-Mar-26 22 1 1 D03 874 20 6 20 01001 01100 003 - - 0 T BPD 200.207.6465 VINCENTIA DEWI KUSWIDYASARI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.079 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216451 JIHAN ROSYID HARYADI 0918 KRAJAN I RT 001 RW 001 MAJAKSINGI BOROBUDUR MAGELANG 012.009293 10-0016451 200000000 200000000 28-Apr-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.5 20 12001 12002 142 28-Apr-25 0 T BANK JATENG 2.16204995.2 JIHAN ROSYID HARYADI 012 02 02-May-25 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.080 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001935 NENY EKAWATI, SE 001.017930 0996 JL APEL I NO 19 RT 003 RW 002 JAJAR LAWEYAN SURAKARTA 001.017930 10-0018591 25000000 25000000 25-Nov-25 25-Nov-25 3 25-Feb-26 25 1 1 D03 874 20 5.5 20 01001 01100 003 25-Nov-25 0 T BPD 2.002.112.771 NENY EKAWATI SE 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.081 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001896 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012731 10000000 10000000 27-Aug-24 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 5.75 20 03001 03000 206 27-Aug-24 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.082 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001943 PARINI 0924 KEBONAN RT 006/001 KEBONAN KARANGGEDE 003.011413 10-0016778 60000000 60000000 11-Apr-25 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 5.75 20 03001 03000 206 11-Apr-25 0 C 003.205.03184 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.083 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001515 MUSLIH 0908 TAYUKULON 004/003 TAYU 006.006047 10-0017064 50000000 50000000 23-Oct-25 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 5.5 20 06001 06000 242 23-Oct-25 0 C 006.205.00630 tunai 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.084 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001766 NABIHAN ERABBANI RAMADHAN QQ DEVIANA DEWI LARASATI 0993 BINAGRIYA B IV 456 RT002 RW003 010.007653 100016861 16000000 16000000 17-May-23 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 5 20 10001 10100 206 17-May-23 0 T BPD 2-147-026997 AN NABIHAN ERABBANI RAMADHAN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.085 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000672 SUCI RAHAYU 0910 RANDUDONGKAL RT 010 RW 002 009.005071 10-0013841 5000000 5000000 12-Mar-25 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 5.75 20 09001 09001 237 12-Mar-25 0 C 009.205.02351 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.086 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001855 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10.0012689 30000000 30000000 03-Oct-23 03-Oct-25 3 03-Jan-26 3 1 1 D03 875 20 5.25 20 03001 03000 206 03-Oct-23 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.087 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011501 SUPINDIYAH 0912 SODITAN RT 007 RW 004 DS SODITAN KECAMATAN LASEM KABUPATEN REMBANG 005.009564 10-0018301 20000000 20000000 23-Sep-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 5.5 20 05001 05000 223 23-Sep-25 0 C 005.205.02432 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.088 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000877 WIWIK KALPIKAWATI 0908 SAMBIROTO RT 003/002 TAYU 006.007940 10-0010073 5000000 5000000 08-Dec-17 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 4 20 06001 06000 206 08-Dec-17 0 C 006.205.03205 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.089 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002086 DANA PENSIUN BANK JATENG 0991 JL KI MANGUNSARKORO NO 25 KARANG KIDUL SEMARANG TENGAH 008.003152 10-0017163 3000000000 3000000000 26-Mar-24 26-Dec-25 3 26-Mar-26 26 1 1 D03 860 12 6.75 0 08001 08000 206 26-Mar-24 0 T BANK JATENG : 1.034.01691.0 AN DANA PENSIUN BPD JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.090 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017774 ARY YUNIANTO 0912 JL NOTOPROJO V/5 RT 002 RW 002 SUKOHARJO REMBANG 007.009564 10-0017774 114000000 114000000 04-Feb-25 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 6 20 07001 07710 206 04-Feb-25 0 C 007.205.04186 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.091 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002207 WIDANINGSIH 0903 KEBON PERMAI VI NO 1 RT 004 RW 024 KEBONBATUR MRANGGEN DEMAK 008.003976 10-0017284 18000000 18000000 13-Aug-25 13-Nov-25 3 13-Feb-26 13 1 1 D03 875 20 5.5 20 08001 08000 13-Aug-25 0 C 008.207.01641 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.092 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011427 STEVANI 0912 DS SODITAN RT 006 RW 003 KEC LASEM REMBANG 005.013015 0016727 30000000 30000000 09-Dec-24 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 5.5 20 05001 05000 206 09-Dec-24 0 C 005.205.05039 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.093 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001880 SUGIYARTI 0926 PURBAYAN RT 002 RW 001 SINGOPURAN KARTASURA SUKOHARJO 001.017888 10-0018535 15000000 15000000 11-Jun-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5.5 20 01001 01110 083 11-Jun-25 0 C 001.207.02422 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.094 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214363 SRI UMI WIDIASTUTI 0918 DSN BANJARAN RT05 RW06 TEMPUREJO TEMPURAN MAGELANG 012.008470 10-0014363 20000000 20000000 26-Jul-22 26-Oct-25 3 26-Jan-26 26 1 1 D03 874 20 4.5 20 12001 12002 12010 26-Jul-22 0 C 012.207.01885 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.095 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030006137 DWI WAHYU IDA NURSANTI 0912 PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 005.005512 10-0006137 30000000 30000000 28-Apr-15 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.25 20 05001 05000 206 28-Apr-15 0 C 005.205.01144 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.096 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300012997 ZA AMINARTI 0926 ROJOMENGGALAN RT 002 RW 002 NGEMPLAK KARTASURA SUKOHARJO 001.017013 10-0012997 100000000 100000000 21-Sep-19 21-Dec-25 3 21-Mar-26 21 1 1 D03 875 20 5 20 01001 01100 206 21-Sep-19 0 C 001.205.05511 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.097 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011063 SRI SULASMIATI 0912 JL KH BISRI MUSTOFA NO 12 RT 02 RW 01 REMBANG 005.004325 0014726 10000000 10000000 27-Nov-20 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 4.5 20 05001 05000 206 27-Nov-20 0 C 005.205.04585 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.098 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002175 FITRIANA 0903 JAMUS RT 006 RW 003 MRANGGEN DEMAK 008.007218 10-0017252 20000000 20000000 14-Apr-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.5 20 08001 08000 206 14-Apr-25 0 C 008.205.02430 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.099 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216475 SUPRIYATI 0918 DSN PUNDUHSARI RT 002 RW 002 TEMPUREJO TEMPURAN MAGELANG 012.010580 10-0016475 10000000 10000000 24-Oct-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 4.5 20 12001 12002 24-Oct-25 0 C 012.205.03320 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.100 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017436 ANGGA BAGAS PERWIRA 0996 JL FAJAR INDAH III NO 14 RT 005 RW 007 JAJAR LAWEYAN SURAKARTA 001.014462 10-0017436 1100000000 1100000000 05-Apr-24 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 6 20 01001 01100 206 05-Apr-24 0 T BNI 023.670.5366 AN.TARINA KUSWARDANI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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