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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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Tabel Data Dep
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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
1.301 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060000824 ESTINING DANIS WORO 0908 TAYU WETAN RT 02 RW 01 TAYU 006.009261 10-0010019 25000000 25000000 11-Aug-17 11-Aug-25 6 11-Feb-26 11 1 1 D06 875 20 4.5 20 06001 06000 206 11-Aug-17 0 C 006.205.04153 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.302 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002344 SENO HARIYANTO 0924 PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI 004.003038 10-0015844 15000000 15000000 17-Dec-24 17-Dec-25 6 17-Jun-26 17 1 1 D06 875 20 5.5 20 04001 04001 112 17-Dec-24 0 C 004.205.01535 Penempatan Deposito Berjangka 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.303 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060017809 NINGRININGSIH 001.138162 0904 KETANGIREJO RT 06 RW 05 GODONG GROBOGAN 001.138162 10-0017809 40000000 40000000 31-Jul-25 31-Jul-25 6 31-Jan-26 31 1 1 D06 875 20 5.5 20 07001 07710 195 - - 0 C 007.205.04298 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.304 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060016092 PUTRI EKA PUJI RAHAYU 0925 BONAN RT 039 RW 013 MASARAN MASARAN SRAGEN 001.140364 10-0018192 230000000 230000000 31-Dec-25 31-Dec-25 6 30-Jun-26 31 1 1 D06 875 20 5.5 20 02001 02220 228 31-Dec-25 0 C 002.205.03793 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.305 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001528 MOH NAJIB 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 001.138717 10-0017077 15000000 15000000 04-Dec-25 04-Dec-25 6 04-Jun-26 4 1 1 D06 875 20 5.25 20 06001 06000 389 04-Dec-25 0 C 006.207.03750 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.306 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060004102 DEDY ARIE BUDI RAHARJO 0926 GUNUNG RT 001/012 PUCANGAN KARTASURA SUKOHARJO 001.015567 10.000.4102 20000000 20000000 13-Aug-12 13-Aug-25 6 13-Feb-26 13 1 1 D06 875 20 5 20 01001 01100 206 - - 0 C 001.205.04164 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.307 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001487 SITI PURWANTI 0908 JEPAT LOR RT 002 RW 005 JEPAT LOR TAYU PATI 006.009574 10-0017036 100000000 100000000 23-Jun-25 23-Dec-25 6 23-Jun-26 23 1 1 D06 875 20 5.5 20 06001 06000 169 23-Jun-25 0 C 006.205.04388 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.308 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003095 ARY SETYADI LIE 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.004760 10-0015566 150000000 150000000 18-Jan-18 18-Jul-25 6 18-Jan-26 18 1 1 D06 875 20 5.25 20 11001 11110 206 18-Jan-18 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
1.309 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002235 SYAFII 0991 KP MUNTAL RT 002 RW 005 PATEMON GUNUNG PATI SEMARANG 008.007070 10-0017312 100000000 100000000 06-Nov-25 06-Nov-25 6 06-May-26 6 1 1 D06 875 20 6 20 08001 08000 06-Nov-25 0 C 008.205.03256 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.310 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060000457 NAJMI SORAYA 0908 TAYU WETAN RT 01/01 TAYU 006.005481 10-0005743 3000000 3000000 13-Feb-15 13-Aug-25 6 13-Feb-26 13 1 1 D06 875 20 4 20 06001 206 13-Feb-15 0 C 006.205.02237 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.311 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017390 MONA AGTYA NINDY 0926 KEMPLONG RT 004 RW 006 CANGKOL MOJOLABAN SUKOHARJO 001.008811 10-0017390 100000000 100000000 27-Dec-23 27-Dec-25 6 27-Jun-26 27 1 1 D06 875 20 6 20 01001 01100 206 27-Dec-23 0 C 001.205.06683 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.312 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060001222 DESY NOVITA LENGKEY 0395 JL KELURAHAN 16 DUREN SAWIT JAKARTA TIMUR 002.002247 100012040 15000000 15000000 29-Jun-12 29-Dec-25 6 29-Jun-26 29 1 1 D06 875 20 5.25 20 02001 02220 206 - - 0 C 002.205.00311 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.313 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060002576 WAHYU ADYA LN 0912 DS.BABAGAN RT 12 RW 4 KEC LASEM KAB REMBANG 005.004188 52002576 5000000 5000000 05-Jul-08 05-Jul-25 6 05-Jan-26 5 1 1 D06 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.206.00423 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.314 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001821 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012651 15000000 15000000 16-Dec-22 16-Dec-25 6 16-Jun-26 16 1 1 D06 875 20 5.25 20 03001 03000 206 16-Dec-22 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.315 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060000323 SRI WAHJOENI ATMODJO 0912 DS LETEH RT 003 RW 003 REMBANG 005.012591 0000323 15000000 15000000 21-Sep-10 21-Sep-25 6 21-Mar-26 21 1 1 D06 875 20 4.5 20 05001 05001 206 12-Sep-11 0 C 005.206.01774 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.316 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216448 RADHITE HARYASAKTI AJI 0918 DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG 012.009916 10-0016448 20000000 20000000 17-Apr-25 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 4.75 20 12001 12002 029 17-Apr-25 0 C 012.205.00902 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.317 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060126813 HENDARTO BUDIJANTO 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.007155 10-0006813 20000000 20000000 25-Apr-14 25-Oct-25 6 25-Apr-26 25 1 1 D06 875 20 4.5 20 12001 12001 12010 25-Apr-14 0 C 012.206.01178 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.318 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002225 IKA SUS KRISTININGTYAS 0924 TEGALSARI 002 RW 001 TEGALSARI KARANGGEDE 003.006520 10-0017302 14000000 14000000 08-Oct-25 08-Oct-25 6 08-Apr-26 8 1 1 D06 875 20 6 20 08001 08000 08-Oct-25 0 C 008.205.03171 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.319 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002096 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017173 5000000 5000000 14-May-24 14-Nov-25 6 14-May-26 14 1 1 D06 875 20 5.75 20 08001 08000 206 14-May-24 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.320 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001454 HENRY SULISTIYONO 0908 DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI 006.009499 10-0017003 500000000 500000000 20-Feb-25 20-Aug-25 6 20-Feb-26 20 1 1 D06 875 20 6.5 20 06001 06000 206 20-Feb-25 0 C 006.205.04349 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.321 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060017813 YUNITA EKA WULANDARI 0904 JL AHMAD DAHLAN RT 008 RW 008 KALONGAN PURWODADI 007.006578 10-0017813 50000000 50000000 08-Sep-25 08-Sep-25 6 08-Mar-26 8 1 1 D06 875 20 6 20 07001 07710 038 - - 0 T 3017243194 REK BPD JATENG 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.322 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001391 DWI FATU NUR ROKHIMAWATI 0919 NGLARANGAN RT 004 RW 004 CANDIMULYO KEDU TEMANGGUNG 006.009806 10-0014990 50000000 50000000 12-Feb-24 12-Aug-25 6 12-Feb-26 12 1 1 D06 875 20 5 20 06001 06000 206 12-Feb-24 0 T 2.029.063454 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.323 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060009905 NGADIJANTO 0925 MANGGIS RT 001/001 JATI MASARAN 002.002246 100012050 4000000 4000000 26-Sep-16 26-Sep-25 6 26-Mar-26 26 1 1 D06 875 20 5.75 20 02001 02220 206 26-Sep-16 0 C 002.205.00310 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.324 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017413 SRI SUMIRAH 0996 JL SOKA V NO 5 B RT 001 RW 002 TIMURAN BANJARSARI SURAKARTA 001.014456 10-0017413 150000000 150000000 21-Feb-24 21-Aug-25 6 21-Feb-26 21 1 1 D06 875 20 5.25 20 01001 01100 206 21-Feb-24 0 C 001.205.00819 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.325 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060012019 ANGGRAHENIE PRIMA DIANA DR 0925 MASARAN RT 006 RW 002 JATI MASARAN 002.003261 100012020 800000000 800000000 04-Sep-19 04-Sep-25 6 04-Mar-26 4 1 1 D06 875 20 5.75 20 02001 02220 206 04-Sep-19 0 C 002.205.00036 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.326 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011395 JOHANES BUDHIADI DEWANTORO 0912 MAGERSARI RT 002 RW 001 MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.135502 0016695 125000000 125000000 05-Aug-24 05-Aug-25 6 05-Feb-26 5 1 1 D06 875 20 6.5 20 05001 05000 206 05-Aug-24 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.327 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060128135 AGUS PRATIGNYO 0918 GRIYA KENCANA PERMAI RT 18 RW 07 BUMIHARJO BOROBUDUR MAGELANG 012.003105 10-0008135 50000000 50000000 18-Jul-16 18-Jul-25 6 18-Jan-26 18 1 1 D06 874 20 4.5 20 12001 12002 12010 18-Jul-16 0 C 012.205.02778 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.328 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003569 NURHIDAYATI 0921 KRAJAN I 002/001 BANDUNG KUTOARJO PURWOREJO 011.002828 10-0015747 330000000 330000000 26-Nov-24 26-Nov-25 6 26-May-26 26 1 1 D06 875 20 6 20 11001 11110 206 26-Nov-24 0 C 011.205.00674 bunga ke siraja 011.205.00674 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.329 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012725 WAHYU WARDHANA 0502 JL TAWES I NO 2 RT 004 RW 001 MINOMARTANI NGAGLIK SLEMAN YOGYAKARTA 013.131148 10-0018729 10000000 10000000 28-May-25 28-Nov-25 6 28-May-26 28 1 1 D06 875 20 5.5 20 13001 13001 088 28-May-25 0 C 013.205.00651 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.330 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216433 PONIMIN 0921 TIRTONEGORO RT 001 RW 001 GUYANGAN PURWODADI PURWOREJO 012.007814 10-0016433 120000000 120000000 03-Mar-25 03-Sep-25 6 03-Mar-26 3 1 1 D06 875 20 5.5 20 12001 12002 206 03-Mar-25 0 C 012.205.01118 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.331 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011498 KHOLIS SETYOWATI 0912 DOROKANDANG RT 002 RW 001 DS DOROKANDANG KECAMATAN LASEM KABUPATEN REMBANG 005.002097 10-0018298 70000000 70000000 16-Sep-25 16-Sep-25 6 16-Mar-26 16 1 1 D06 875 20 5.5 20 05001 05000 063 16-Sep-25 0 C 005.205.01202 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.332 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216372 REMBULAN PUTRI KINASIH 0918 DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG 012.005568 10-0016372 22000000 22000000 20-Nov-23 20-Nov-25 6 20-May-26 20 1 1 D06 875 20 4.5 20 12001 12002 206 20-Nov-23 0 C 012.205.00901 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.333 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060009337 DWI WAHYU IDA NURSANTI 0912 PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 005.005512 0009337 70000000 70000000 01-Jun-16 01-Dec-25 6 01-Jun-26 1 1 1 D06 875 20 5.25 20 05001 05000 206 01-Jun-16 0 C 005.205.01144 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.334 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001994 SUPARMI 0924 CUNGKUP RT 19 RW 05 PILANGREJO JUWANGI 003.006384 10-0016830 80000000 80000000 21-Nov-25 21-Nov-25 6 21-May-26 21 1 1 D06 875 20 5.5 20 01002 03001 211 21-Nov-25 0 C 003.205.02025 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.335 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002084 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017161 350000000 350000000 26-Mar-24 26-Sep-25 6 26-Mar-26 26 1 1 D06 875 20 5.75 20 08001 08000 206 26-Mar-24 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.336 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001867 DHANY SUBROTO 0924 KALONGAN RT 16 RW 02 JUWANGI JUWANGI 003.007438 10.0012701 30000000 30000000 08-Dec-23 08-Dec-25 6 08-Jun-26 8 1 1 D06 875 20 5.25 20 03001 03000 206 08-Dec-23 0 C 003.205.02356 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.337 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060006058 ACHMAD NANDA 0991 JL TANGGUL MAS II/213 SEMARANG 005.006079 10-0006058 100000000 100000000 08-Dec-14 08-Dec-25 6 08-Jun-26 8 1 1 D06 875 20 4.5 20 05001 05000 206 08-Dec-14 0 C 005.205.00536 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.338 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001435 ASIH MULYANI 0908 TRANGKIL RT 04 RW 06 TRANGKIL PATI 001.136754 10-0016984 50000000 50000000 28-Oct-24 28-Oct-25 6 28-Apr-26 28 1 1 D06 875 20 5.75 20 06001 06000 206 28-Oct-24 0 C 006.205.05609 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.339 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003392 ELFIANA ASTUTI 0921 JL MAJAPAHIT 12 002/010 KUTOARJO PURWOREJO 011.010160 10-0015570 20000000 20000000 16-Feb-22 16-Aug-25 6 16-Feb-26 16 1 1 D06 875 20 4.5 20 11002 11112 206 16-Feb-22 0 C 011.205.03523 AN ELFIANA ASTUTI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.340 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601211147 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0011147 8000000 8000000 20-Feb-18 20-Aug-25 6 20-Feb-26 20 1 1 D06 875 20 4.5 20 12001 12002 12010 20-Feb-18 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.341 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011487 HENRY SULISTIYONO 0908 SIDOKERTO RT 010 RW 001 DS SIDOKERTO KECAMATAN PATI KABUPATEN PATI 005.006391 10-0018287 100000000 100000000 20-Aug-25 20-Aug-25 6 20-Feb-26 20 1 1 D06 875 20 6.5 20 05001 05000 20-Aug-25 0 C 005.205.00896 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.342 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001387 SUPRIHNO 0908 DK KAMPUNG ANYAR RT 06 RW 02 TAYU WETAN TAYU 006.010986 10-0014986 5000000 5000000 15-Dec-23 15-Dec-25 6 15-Jun-26 15 1 1 D06 875 20 4.25 20 06001 06000 206 15-Dec-23 0 C 006.205.05310 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.343 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216479 JIHAN ROSYID HARYADI 0918 KRAJAN I RT 001 RW 001 MAJAKSINGI BOROBUDUR MAGELANG 012.009293 10-0016479 65000000 65000000 03-Dec-25 03-Dec-25 6 03-Jun-26 3 1 1 D06 875 20 5 20 12001 12002 142 03-Dec-25 0 T 2.162.04995.2 JIHAN ROSYID HARYADI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.344 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017856 TRI KUNCORO 0996 KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA 001.010217 10-0017856 5000000 5000000 03-Jul-24 03-Jul-25 6 03-Jan-26 3 1 1 D06 875 20 5.75 20 01001 01100 206 03-Jul-24 0 C 001.205.02715 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.345 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600015870 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0015870 50000000 50000000 15-Oct-21 15-Oct-25 6 15-Apr-26 15 1 1 D06 875 20 4.5 20 01002 01111 206 15-Oct-21 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.346 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003603 FITRIA 0921 TEMENGGUNGAN LOR 001/005 REJOWINANGUN KEMIRI 001.134761 10-0017981 75000000 75000000 08-May-25 08-Nov-25 6 08-May-26 8 1 1 D06 875 20 6 20 11001 11113 257 08-May-25 0 C 011.205.06429 an fitria 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.347 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001992 SUSANTI 0924 KANGKUNG KIDUL 013/002 JERUKAN JUWANGI 003.010954 10-001628 25000000 25000000 05-Nov-25 05-Nov-25 6 05-May-26 5 1 1 D06 875 20 5.5 20 03001 03001 211 05-Nov-25 0 C 003.205.02828 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.348 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216376 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0016376 50000000 50000000 27-Dec-23 27-Dec-25 6 27-Jun-26 27 1 1 D06 875 20 4.5 20 12001 12002 206 27-Dec-23 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.349 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001488 SULASI 0908 SAMBIROTO RT 006 RW 001 SAMBIROTO TAYU PATI 006.008995 10-0017037 15000000 15000000 25-Jun-25 25-Dec-25 6 25-Jun-26 25 1 1 D06 875 20 5.25 20 06001 06000 169 25-Jun-25 0 C 006.206.00149 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.350 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001812 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012642 25000000 25000000 09-Aug-22 09-Aug-25 6 09-Feb-26 9 1 1 D06 875 20 4.5 20 03001 03000 206 09-Aug-22 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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