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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
1.201 31/12/2025 D03 DEPOSITO 03 BULAN 003.3010001496 ENDANG SRI SUPRIYATUN 0924 JUWANGI RT 009 RW 002 JUWANGI 003.004764 100004824 5000000 5000000 09-Dec-14 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 03001 03000 206 09-Dec-14 0 C 003.205.00008 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.202 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216459 SITI MUSYAROFAH 0918 PAKEM RT 002 RW 006 MAJAKSINGI BOROBUDUR MAGELANG 012.009112 10-0016459 100000000 100000000 12-Aug-25 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5.5 20 12001 12002 029 12-Aug-25 0 C 012.205.02697 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.203 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003571 TUKINAH 0921 DS II 001/002 KEMADU LOR KUTOARJO PURWOREJO 011.003221 10-0015749 400000000 400000000 09-Dec-24 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 11001 11110 206 09-Dec-24 0 C 011.205.00671 an TUKINAH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.204 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001484 RUMIATI 0908 KAJEN RT 007/001 MARGOYOSO 006.006786 10-0017033 20000000 20000000 11-Jun-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 4.5 20 06001 06000 169 11-Jun-25 0 C 006.205.05379 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.205 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001952 TRI MAYULIA SE 001.137611 0926 GUMUKSARI RT 003 RW 005 PUCANGAN KARTASURA SUKOHARJO 001.137611 10-0018907 30000000 30000000 23-Dec-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 5.5 20 01001 01100 23-Dec-25 0 T BRI 187501000351530 AN TRI MAYULIA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.206 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001906 CYNTHIA HARRYANIE 0993 GRIYA PANGURIPAN INDAH BLOKI B 1 RT 001 RW 013 PEKALONGAN 001.135274 100018601 300000000 300000000 30-Apr-25 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 6 20 10001 10100 079 30-Apr-25 0 T BPD 2-032-004171 AN CHINTIA HARRI ANIE 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.207 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001995 SRI WIDATI 0924 JATEN RT 007 RW 003 MOJO ANDONG 003.012537 10-0016831 5000000 5000000 26-Nov-25 26-Nov-25 3 26-Feb-26 26 1 1 D03 875 20 5.5 20 03001 03000 406 26-Nov-25 0 C 003.205.03916 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.208 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017935 N NGATIYANTO 0926 NOTOSUMAN RT 003 RW 005 SINGOPURAN KARTASURA SUKOHARJO 001.016815 10-0017935 30000000 30000000 13-Mar-25 13-Dec-25 3 13-Mar-26 13 1 1 D03 874 20 5.5 20 01001 01100 206 13-Mar-25 0 C 001.205.05086 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.209 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011367 RISCHA WIJAYANTI 0908 DS MANGUNLEGI RT 04 RW 02 BATANGAN 005.013199 0016667 100000000 100000000 02-Apr-24 02-Oct-25 3 02-Jan-26 2 1 1 D03 875 20 5.75 20 05001 05004 206 02-Apr-24 0 C 005.205.05232 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.210 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216461 AGUNG PRINGGO NUGROHO 0919 JENGKELING RT 002 RW 005 WADAS KANDANGAN TEMANGGUNG 001.139183 10-0016461 100000000 100000000 15-Aug-25 15-Nov-25 3 15-Feb-26 15 1 1 D03 874 20 5.5 20 12001 12002 142 15-Aug-25 0 T 2.062034753 AN AGUNG PRINGGO N (BANK JTG) 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.211 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001308 KISJONO 0908 SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI 006.009316 10-0014907 5000000 5000000 11-Oct-22 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 4.25 20 06001 06000 206 11-Oct-22 0 C 006.205.04196 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.212 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214358 JOKO SRIYONO 0995 KETEPENG KWAYUHAN RT 007 RW 008 GELANGAN MAGELANG TENGAH KOTA MAGELANG 012.008743 10-0014358 350000000 350000000 13-Jun-22 13-Dec-25 3 13-Mar-26 13 1 1 D03 874 20 4.75 20 12001 12002 206 13-Jun-22 0 C 012.205.04335 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.213 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030006053 CAHYO ADI SAPUTRO 0912 DS TIREMAN 05/02 REMBANG 005.010793 5000000 5000000 04-Dec-14 04-Dec-25 3 04-Mar-26 4 1 1 D03 875 20 4.5 20 05001 05003 206 04-Dec-14 0 C 005.205.03278 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.214 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300013008 ZA AMINARTI 0926 ROJOMENGGALAN RT 002 RW 002 NGEMPLAK KARTASURA SUKOHARJO 001.017013 10-0013008 100000000 100000000 10-Oct-19 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5 20 01001 01100 206 10-Oct-19 0 C 001.205.05511 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.215 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003620 ALEX PRASTYAWAN 0921 PEJATEN 001/001 JATIWANGSAN KEMIRI PURWOREJO 001.138045 10-0017998 100000000 100000000 23-Jul-25 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 6 20 11001 11110 257 23-Jul-25 0 T REK MANDIRI 9000037756765 AN ALEX PRASTYAWAN 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.216 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002378 SLAMET PARTINI 0924 PULISEN RT 004 RW 006 001.140080 10-0017579 30000000 30000000 28-Nov-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.5 20 04001 04001 096 28-Nov-25 0 T TUNAI 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.217 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000710 ANIK SETYOWATI 0910 JL BATUR SIMADU RT 005 RW 006 BANYUMUDAL MOGA 009.008110 10-0013879 100000000 100000000 28-Oct-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 5.5 20 09001 09001 175 28-Oct-25 0 C 009.205.03767 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.218 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012754 B SRI HARTINI 0923 JL RAJAWALI GG TOMBRO NO 003 BARENG KIDUL RT 003 RW 006 BARENG KLATEN TENGA 013.130508 10-0018758 70000000 70000000 24-Sep-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.5 20 13001 13001 24-Sep-25 0 C 013.205.01943 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.219 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001612 WAHYU FITRI ARIYATI 008.005518 0991 JL BUKIT CEMPAKA IV NO 111 RT 007 RW 021 SENDANGMULYO TEMBALANG 008.005518 10-0011784 110000000 110000000 16-Aug-18 16-Nov-25 3 16-Feb-26 16 1 1 D03 875 20 4.5 20 08001 08000 206 16-Aug-18 0 C 008.205.01351 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.220 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001534 PERMATA HENRYASTUTI 0908 DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI 001.137445 10-0017083 60000000 60000000 30-Dec-25 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 6 20 06001 06000 324 30-Dec-25 0 C 006.205.05648 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.221 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030005960 DWI WAHYU IDA NURSANTI 0912 PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 005.005512 50000000 50000000 11-Jul-14 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 5.25 20 05001 05000 206 11-Jul-14 0 C 005.205.01144 005 00 22-Feb-21 46 22-Feb-21 127 0 0 0 0 0 0 0 0 0 0 0 0
1.222 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030010961 FEBUHARTA LAILUN NISFAN 0912 DS NGEMPLAK RT 2 RW 4 KEC LASEM KAB REMBANG 005.011378 10-0010961 30000000 30000000 24-Oct-19 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 4.5 20 05001 05000 206 24-Oct-19 0 C 005.205.03655 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.223 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001426 SUHENDRO 0908 KEBOROMO RT 05/01 TAYU 006.007638 10-0016975 35000000 35000000 06-Sep-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 5 20 06001 06000 206 06-Sep-24 0 C 006.205.03994 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.224 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001501 ANISAH JULIYANTI 0908 DOROREJO RT 004 RW 001 DOROREJO TAYU PATI 006.010171 10-0017050 40000000 40000000 21-Aug-25 21-Aug-25 6 21-Feb-26 21 1 1 D06 875 20 5.5 20 06001 06000 243 21-Aug-25 0 C 006.207.03721 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.225 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060002517 TUTI SUMIYATI 0926 SINGOPURAN RT 05/05 KARTASURA 001.007876 10.000.3162 150000000 150000000 18-Oct-11 18-Oct-25 6 18-Apr-26 18 1 1 D06 875 20 5 20 01001 01100 206 - - 0 C 001.205.00132 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.226 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060103466 SUWARNO SUWARNO 0912 DS. JOHOGUNUNG RT 1 RW 1 KEC PANCUR KAB REMBANG 005.004459 10-0003466 1000000 1000000 28-Oct-12 28-Oct-25 6 28-Apr-26 28 1 1 D06 875 20 5 20 05001 05000 206 12-Sep-11 0 C 005.206.00245 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.227 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001437 NAJWA ARIHAH 0908 SAMBIROTO RT 005 RW 002 TAYU 006.009050 10-0016986 50000000 50000000 05-Nov-24 05-Nov-25 6 05-May-26 5 1 1 D06 875 20 5.5 20 06001 06000 206 05-Nov-24 0 C 006.205.04003 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.228 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060010869 CATHARINA SUPARTINI AMA PD 0912 DS GEDONGMULYO RT 04 RW 02 KEC LASEM 005.011671 100010869 50000000 50000000 07-Feb-19 07-Aug-25 6 07-Feb-26 7 1 1 D06 875 20 4.5 20 05002 05003 206 07-Feb-19 0 C 005.205.03888 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.229 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002124 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017201 400000000 400000000 10-Sep-24 10-Sep-25 6 10-Mar-26 10 1 1 D06 875 20 5.75 20 08001 08000 206 10-Sep-24 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.230 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600010283 GENTUR SUMARYANTO 0996 GRIYAN RT 01/10 PAJANG LAWEYAN SURAKARTA 001.006812 10-0010283 20000000 20000000 07-Jan-17 07-Jul-25 6 07-Jan-26 7 1 1 D06 875 20 4.5 20 01001 01100 206 07-Jan-17 0 C 001.205.08286 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.231 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060016035 JOKO PURWANTO 0925 NGLABAN RT 06 MOJOKERTO KEDAWUNG SRAGEN 002.005876 10-0016035 35000000 35000000 16-Jul-24 16-Jul-25 6 16-Jan-26 16 1 1 D06 875 20 5.75 20 01002 02221 174 16-Jul-24 0 C 002.206.00569 002 99 12-Sep-24 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.232 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002339 AGUS SUWANTO 0926 KEMPLONG RT 004 RW 006 CANGKOL MOJOLABAN SUKOHARJO 001.012181 10.0015839 250000000 250000000 12-Nov-24 12-Nov-25 6 12-May-26 12 1 1 D06 875 20 6 20 04001 04001 020 12-Nov-24 0 T BPD 2.149.05096.8 an. agus suwanto 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.233 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002921 SITI MARIYANA 0921 KAUMAN I 02/08 KUTOARJO PURWOREJO 011.009906 10-0015572 20000000 20000000 26-Aug-16 26-Aug-25 6 26-Feb-26 26 1 1 D06 875 20 4.5 20 11001 11110 206 26-Aug-16 0 C 011.205.01926 SIRAJA 011.205.01926 AN SITI MARIYANA 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.234 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017891 EMILIA WARYANTI 0996 SIDODADI RT 007 RW 001 PAJANG LAWEYAN SURAKARTA 001.136732 10-0017891 50000000 50000000 25-Oct-24 25-Oct-25 6 25-Apr-26 25 1 1 D06 875 20 5.75 20 01001 01100 206 - - 0 C 001.205.08056 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.235 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060100373 TITUK HARJAYANTI 0912 GG MAGERSARI KUTOHARJO RT 1/RW 3 REMBANG 005.007142 100373 1000000 1000000 02-Oct-09 02-Oct-25 6 02-Apr-26 2 1 1 D06 875 20 4 20 05001 05001 206 12-Sep-11 0 C 005.205.00155 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.236 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060009861 SABIKIS 0926 TEGALREJO A RT 001 RW 005 KARTASURA 001.017564 10-0009861 10000000 10000000 26-Jul-16 26-Jul-25 6 26-Jan-26 26 1 1 D06 875 20 4 20 01001 01100 206 26-Jul-16 0 C 001.205.06036 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.237 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002791 EKO WALUYO 0921 KRAJAN 003/001 DEWI BAYAN PURWOREJO 011.012185 10-0015563 10000000 10000000 10-Dec-15 10-Dec-25 6 10-Jun-26 10 1 1 D06 875 20 4.5 20 11001 11110 206 10-Dec-15 0 C 011.205.03667 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.238 31/12/2025 D06 DEPOSITO 06 BULAN 010.3060001926 ANIK CAHYAWATI 0905 DK SIDOMUKTI TENGAH RT 006/002 010.006311 100018622 75000000 75000000 14-Oct-25 14-Oct-25 6 14-Apr-26 14 1 1 D06 875 20 5.25 20 10002 10101 087 14-Oct-25 0 C 010.207.02314 suami dari anik 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.239 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214201 ISWATI SUNGKAWANINGTYAS 0918 KAUMAN RT 001 RW 012 SALAMAN SALAMAN MAGELANG 012.001899 10-0014201 225000000 225000000 17-Jun-20 17-Dec-25 6 17-Jun-26 17 1 1 D06 874 20 4.75 20 12001 12002 12010 17-Jun-20 0 C 012.205.00981 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.240 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001377 SITI PURWANTI 0908 JEPAT LOR RT 002 RW 005 JEPAT LOR TAYU PATI 006.009574 10-0014976 100000000 100000000 28-Nov-23 28-Nov-25 6 28-May-26 28 1 1 D06 875 20 4.75 20 06001 06000 206 28-Nov-23 0 C 006.205.04388 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.241 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002186 FATEKHAH 0903 SIDOREJO RT05 RW03 SIDOREJO KARANGAWEN 008.003785 10-0017263 110000000 110000000 28-May-25 28-Nov-25 6 28-May-26 28 1 1 D06 875 20 5.25 20 08001 08000 28-May-25 0 C 008.205.01131 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.242 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060010625 SRI WAHJOENI ATMODJO 0912 DS LETEH RT 003 RW 003 REMBANG 005.012591 100010669 30000000 30000000 04-Aug-17 04-Aug-25 6 04-Feb-26 4 1 1 D06 875 20 4.5 20 05001 05001 206 04-Aug-17 0 C 005.206.01774 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.243 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060016070 SRI WAHYUNINGSIH 0925 MOJOKULON RT/RW.03/07 SRAGEN KULON 002.004735 10-0018170 25000000 25000000 23-Apr-25 23-Oct-25 6 23-Apr-26 23 1 1 D06 875 20 5.75 20 02001 02221 229 23-Apr-25 0 C 002.205.01198 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.244 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001526 SD NEGERI SENDANGREJO 0908 SENDANGREJO RT 01 RW 01 TAYU PATI 006.010722 10-0017075 30000000 30000000 17-Nov-25 17-Nov-25 6 17-May-26 17 1 1 D06 875 20 5.5 20 06001 06000 169 17-Nov-25 0 C 006.205.05140 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.245 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002327 MARTINI 0901 SUGIHAN RT 011 RW 002 SUGIHAN TENGARAN SEMARANG 004.002541 10-0015827 100000000 100000000 06-Aug-24 06-Aug-25 6 06-Feb-26 6 1 1 D06 875 20 5.5 20 04001 04001 06-Aug-24 0 C 004.205.00274 PENEMPATAN DEPOSITO BERJANGKA 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.246 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001986 GUNO LISTANTO 003.000791 0924 KLEGO RT 022 RW 003 PILANGREJO JUWANGI 003.000791 10-0016822 100000000 100000000 15-Oct-25 15-Oct-25 6 15-Apr-26 15 1 1 D06 875 20 6 20 03001 03000 019 15-Oct-25 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.247 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002100 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017177 200000000 200000000 30-May-24 30-Nov-25 6 30-May-26 30 1 1 D06 875 20 5.75 20 08001 08000 206 30-May-24 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.248 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011511 ARWATI 0912 PUNJULHARJO RT 001 RW 001 PUNJULHARJO REMBANG REMBANG 005.015422 10-0018311 20000000 20000000 20-Oct-25 20-Oct-25 6 20-Apr-26 20 1 1 D06 875 20 5.5 20 05001 05000 103 20-Oct-25 0 C 005.205.07546 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.249 31/12/2025 D06 DEPOSITO 06 BULAN 010.3060001133 ANNA MARDIANA 0993 JL DR WAHIDIN GG 17 NO1 NOYONTAAN 010.003259 10-0009527 100000000 100000000 16-Sep-16 16-Sep-25 6 16-Mar-26 16 1 1 D06 875 20 5 20 10001 10100 206 16-Sep-16 0 C 010.205.00032 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.250 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003636 SULASTRI 0921 KATERBAN 03/02 KATERBAN KUTOARJO 011.011727 10-001814 100000000 100000000 18-Sep-25 18-Sep-25 6 18-Mar-26 18 1 1 D06 875 20 5.5 20 11001 11111 317 18-Sep-25 0 C 011.205.03254 ke tab siraja 011.205.03254 an Sulastri 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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