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 28 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
1.351 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060008359 SRI SUMIRAH 0996 JL SOKA V NO 5 B RT 001 RW 002 TIMURAN BANJARSARI SURAKARTA 001.014456 10-0008359 50000000 50000000 13-May-15 13-Nov-25 6 13-May-26 13 1 1 D06 875 20 4.5 20 01002 01110 206 13-May-15 0 C 001.205.00819 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.352 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002922 CECILIA SRI KADARWATI 0921 KUTOARJO 02/01 KUTOARJO PURWOREJO 011.007634 10-0015572 10000000 10000000 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 011.205.01065 SIRAJA 011.205.01065 AN CECILIA SRI KADARWATI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.353 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002223 DEWI SULISTYORINI 0991 CLUSTER FOREST HILL BLOK A8 KAV 11 RT 001 RW 006 PESANTREN MIJEN SEMARANG 001.139641 10-0017300 200000000 200000000 08-Oct-25 08-Oct-25 6 08-Apr-26 8 1 1 D06 875 20 6 20 08001 08000 08-Oct-25 0 T BANK MANDIRI 1360005012908 DEWI SULISTYORINI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.354 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060000189 SLAMET PONIMAN 0991 JL ELANG RAYA C-29 RUMDIP RT 001/004 MANGUNHARJO TEMBALANG SEMARANG 006.007001 10-0002123 50000000 50000000 09-May-12 09-Nov-25 6 09-May-26 9 1 1 D06 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
1.355 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001887 LASTRIMINATUN 0912 SUKOHARJO RT 02 RW 02 SUKOHARJO REMBANG 007.009625 10-0012722 50000000 50000000 07-May-24 07-Nov-25 6 07-May-26 7 1 1 D06 875 20 5.75 20 03001 03000 206 07-May-24 0 C 003.205.04738 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.356 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000628 TROMBIN NAFTALIYUS 0910 BANYUMUDAL RT 001 RW 004 009.007606 10-0013795 30000000 30000000 12-Feb-24 12-Aug-25 6 12-Feb-26 12 1 1 D06 875 20 5.25 20 09001 09002 175 12-Feb-24 0 C 009.205.02353 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.357 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060008760 SATIYO HADI ISMANTO 0926 PALUR WETAN 03/06 PALUR MOJOLABAN SUKOHARJO 002.004361 10-0008760 10000000 10000000 24-May-16 24-Nov-25 6 24-May-26 24 1 1 D06 875 20 5.25 20 02001 02220 206 24-May-16 0 C 002.205.01000 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.358 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002832 MARWATI 0921 REBUG JALI 001/003 REBUG KEMIRI PURWOREJO 011.005791 10-0015572 100000000 100000000 16-Feb-16 16-Aug-25 6 16-Feb-26 16 1 1 D06 875 20 4.5 20 11001 11110 206 16-Feb-16 0 C 011.205.00406 siraja 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.359 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060126938 AGUS BUDI SUHARDONO 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.002994 10-0006938 57500000 57500000 21-Jan-15 21-Jul-25 6 21-Jan-26 21 1 1 D06 875 20 4.5 20 12001 12001 12010 21-Jan-15 0 C 012.205.00107 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.360 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000556 SITI AISYAH 0905 DK GENDING SELATAN RT 002 RW 001 ROWOKEMBU WONOPRINGGO 009.007520 10-0013722 100000000 100000000 02-Feb-22 02-Aug-25 6 02-Feb-26 2 1 1 D06 875 20 5.25 20 09001 09001 206 02-Feb-22 0 C 009.205.02341 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.361 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011299 LEGIMIN 0912 DS SUMBERGIRANG RT 01 RW 06 LASEM REMBANG 005.006698 0016599 25000000 25000000 01-Aug-23 01-Aug-25 6 01-Feb-26 1 1 1 D06 875 20 5.25 20 05001 05000 206 01-Aug-23 0 C 005.206.01384 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.362 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060128076 HENDARTO BUDIJANTO 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.007155 10-0008076 50000000 50000000 24-Mar-16 24-Sep-25 6 24-Mar-26 24 1 1 D06 875 20 4.5 20 12001 12001 12010 24-Mar-16 0 C 012.205.00943 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.363 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001514 SUTOPO 0908 TLOGOREJO RT 003 RW 001 TLOGOWUNGU PATI 006.009567 10-0017063 50000000 50000000 14-Oct-25 14-Oct-25 6 14-Apr-26 14 1 1 D06 875 20 5.25 20 06001 06001 092 14-Oct-25 0 C 006.206.00204 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.364 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214204 AGUS BUDI SUHARDONO 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.002994 10-0014204 50000000 50000000 02-Jul-20 02-Jul-25 6 02-Jan-26 2 1 1 D06 875 20 4.5 20 12001 12001 12010 02-Jul-20 0 C 012.205.00107 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.365 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060010626 ADIFTA RISKY PRATAMA QQ SRI POERWANTI PA 0912 GG MAGERSARI BLOK I NO. 4 RT 1/3 KUTOHARJO 005.007268 10-0010626 20000000 20000000 07-Aug-17 07-Aug-25 6 07-Feb-26 7 1 1 D06 875 20 4.5 20 05001 05000 206 07-Aug-17 0 C 005.205.00218 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.366 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002351 SITI MARIYANA 0921 KAUMAN I 02/08 KUTOARJO PURWOREJO 011.009906 10-0015562 10000000 10000000 27-May-13 27-Nov-25 6 27-May-26 27 1 1 D06 875 20 4.5 20 11001 11110 206 - - 0 C 011.205.01926 BUNGA TRANSFER 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.367 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060129556 HERRY SETIAWAN 0918 GADEAN RT 001 RW 011 SALAMAN SALAMAN MAGELANG 012.007715 10-0009556 100000000 100000000 15-Aug-16 15-Aug-25 6 15-Feb-26 15 1 1 D06 875 20 4.75 20 12001 12002 12010 15-Aug-16 0 C 012.205.02786 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.368 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003574 PARINAH 0921 DUKUH KIDUL 02/02 KEREP KEMIRI PURWOREJO 011.012215 10-0017952 50000000 50000000 23-Jan-25 23-Jul-25 6 23-Jan-26 23 1 1 D06 875 20 6 20 11001 11113 257 23-Jan-25 0 C 011.205.03694 BUNGA KE SIRAJA 011.205.03694 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.369 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214301 FITRIA INDIASTUTI 0918 BAGONGAN RT 002 RW 002 SUKOREJO MERTOYUDAN MAGELANG 012.005575 10-0014301 11000000 11000000 13-Oct-21 13-Oct-25 6 13-Apr-26 13 1 1 D06 875 20 4.5 20 12001 12002 12010 13-Oct-21 0 C 012.205.04188 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.370 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600010478 SRI SUMIRAH 0996 JL SOKA V NO 5 B RT 001 RW 002 TIMURAN BANJARSARI SURAKARTA 001.014456 10-0010478 250000000 250000000 06-Apr-18 06-Oct-25 6 06-Apr-26 6 1 1 D06 875 20 5 20 01001 01100 206 06-Apr-18 0 C 001.205.00819 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.371 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017864 SRIANDAYANI 0926 PERUM GRIYA YASA BLOK D06 RT 002 RW 009 GENTAN BAKI SUKOHARJO 001.013785 10-0017864 7000000 7000000 13-Aug-24 13-Aug-25 6 13-Feb-26 13 1 1 D06 875 20 5.75 20 01002 01111 206 13-Aug-24 0 C 001.205.00510 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.372 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601211035 AGUS PRATIGNYO 0918 GRIYA KENCANA PERMAI RT 18 RW 07 BUMIHARJO BOROBUDUR MAGELANG 012.003105 10-00011035 50000000 50000000 18-May-17 18-Nov-25 6 18-May-26 18 1 1 D06 874 20 4.5 20 12001 12002 12010 18-May-17 0 C 012.205.02778 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.373 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001493 SUKESI 0908 SENDANGREJO RT 004 RW 004 TAYU 006.010626 10-0017042 30000000 30000000 16-Jul-25 16-Jul-25 6 16-Jan-26 16 1 1 D06 875 20 5.25 20 06001 06000 169 16-Jul-25 0 C 006.205.05063 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.374 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060009358 SRI SUBEKTI 0912 DS GEDONGMULYO RT 4 RW 03 KEC LASEM 005.008155 100010697 6000000 6000000 11-Jul-16 11-Jul-25 6 11-Jan-26 11 1 1 D06 875 20 4.5 20 05001 05000 206 11-Jul-16 0 C 005.206.00733 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.375 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003442 SRI LESTARI 0921 BAYEM 01/01 BAYEM KUTOARJO PURWOREJO 011.009574 10-0015620 200000000 200000000 04-Oct-22 04-Oct-25 6 04-Apr-26 4 1 1 D06 875 20 4.5 20 11001 11110 206 04-Oct-22 0 T TUNAI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.376 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001961 SRI WINARTI 0991 JL MANDASIA 398 RT 003 RW 001 KRAPYAK SEMARANG BARAT 008.006834 10-0015487 25000000 25000000 17-May-22 17-Nov-25 6 17-May-26 17 1 1 D06 875 20 4.5 20 08001 08000 206 17-May-22 0 C 008.205.02107 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.377 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001334 TRI SAKTI HANDAYANI 000361 0912 SODITAN RT 06 RW 03 LASEM REMBANG 006.000361 10-0014933 50000000 50000000 03-May-23 03-Nov-25 6 03-May-26 3 1 1 D06 875 20 4 20 06001 06000 206 03-May-23 0 C 006.205.02006 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.378 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600016200 SRI MULYANI 0926 DARASAN RT 003 RW 005 DALEMAN NGUTER SUKOHARJO 001.016732 10-0016200 5000000 5000000 28-Mar-23 28-Sep-25 6 28-Mar-26 28 1 1 D06 875 20 5.25 20 01002 01112 206 28-Mar-23 0 C 001.205.04947 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.379 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001941 RUSNITI 0926 DUKUH JETIS RT 001 RW 009 JOMBOR BENDOSARI SUKOHARJO 001.016410 10-0018597 50000000 50000000 01-Dec-25 01-Dec-25 6 01-Jun-26 1 1 1 D06 875 20 5.5 20 01001 01113 204 - - 0 C 001.205.04756 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.380 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011011 RINA KUSUMADEWI SOESANTO 0912 DS SAWAHAN RT 02 RW 02 REMBANG 005.010189 0014511 150000000 150000000 08-Jun-20 08-Dec-25 6 08-Jun-26 8 1 1 D06 875 20 5.5 20 05002 05001 206 08-Jun-20 0 C 005.206.01574 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.381 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001900 ERRY SUDEWO 0996 SUTOGUNAN JL COKROBASKORO 60 RT 004 RW 004 TIPES SERENGAN SURAKARTA 001.000043 10-0018556 350000000 350000000 21-Aug-25 21-Aug-25 6 21-Feb-26 21 1 1 D06 875 20 6.25 20 01001 01100 010 - - 0 C 001.205.02320 BUDEP MASUK KE REK AN SAPTARINI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.382 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001464 AFDOLIYAH FAIZAH 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 006.000937 10-0017013 25000000 25000000 15-Apr-25 15-Oct-25 6 15-Apr-26 15 1 1 D06 875 20 5.5 20 06001 06000 122 15-Apr-25 0 C 006.205.00228 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.383 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011517 OKTAFIA SETIYANI 0912 KEBONAGUNG RT 001 RW 001 KEBONAGUNG SULANG REMBANG 005.012473 10-0018317 30000000 30000000 31-Oct-25 31-Oct-25 6 30-Apr-26 31 1 1 D06 875 20 5 20 05001 05001 173 31-Oct-25 0 C 005.205.04556 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.384 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001409 NURUL ISTIQOMAH 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 006.008419 10-0016958 300000000 300000000 22-Apr-24 22-Oct-25 6 22-Apr-26 22 1 1 D06 875 20 5.75 20 06001 06000 206 22-Apr-24 0 C 006.205.03546 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.385 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001444 KOPERASI KONSUMEN BANK BPD JATENG YAKEKAR 0901 JL PEMUDA NO 142 SEMARANG 006.005951 10-0016993 500000000 500000000 18-Dec-24 18-Dec-25 6 18-Jun-26 18 1 1 D06 870 12 6 20 06001 06000 206 18-Dec-24 0 T BPD 2.034.15995.8 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.386 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001486 MOH NAJIB 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 001.138717 10-0017035 15000000 15000000 19-Jun-25 19-Dec-25 6 19-Jun-26 19 1 1 D06 875 20 5 20 06001 06000 243 19-Jun-25 0 C 006.207.03750 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.387 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011164 MARIANI 0912 DS GEDONGMULYO RT 2 RW 2 KEC LASEM KAB REMBANG 005.011066 0014664 100000000 100000000 15-Feb-22 15-Aug-25 6 15-Feb-26 15 1 1 D06 875 20 4.75 20 05001 05000 206 15-Feb-22 0 C 005.205.03442 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.388 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060004137 ASTRID ANDI MERIYANI 0926 JL PAKIS PERUM BPD JATENG NO 9 RT 005 RW 014 CEMANI GROGOL SUKOHARJO 001.015681 10.000.4137 10000000 10000000 20-Sep-12 20-Sep-25 6 20-Mar-26 20 1 1 D06 875 20 4 20 01002 01111 206 - - 0 C 001.205.01059 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.389 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216445 SIGIT NURYOTO 0918 DSN KRAGILAN RT 002 RW 009 SRIWEDARI SALAMAN MAGELANG 001.138126 10-0016445 200000000 200000000 15-Apr-25 15-Oct-25 6 15-Apr-26 15 1 1 D06 875 20 5.5 20 12001 12002 029 15-Apr-25 0 T 6772-01-022769-53-6 AN SIGIT NURYOTO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.390 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060000513 KHAFSOH 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.003103 0000513 122500000 122500000 16-Dec-11 16-Oct-25 6 16-Apr-26 16 1 1 D06 875 20 4.5 20 12001 12001 12010 - - 0 C 012.205.01147 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.391 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001132 SABRINA DWIKY PRAMESTI 0908 KAUMAN TIMUR NO 182 RT 8 RW 1 PATI KIDUL PATI 006.009954 10-0013431 100000000 100000000 26-May-20 26-Nov-25 6 26-May-26 26 1 1 D06 875 20 5 20 06001 06000 206 26-May-20 0 C 006.205.04904 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.392 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011202 ADIFTA RISKY PRATAMA 0912 GG MAGERSARI BLOK I NO. 4 RT 1/3 KUTOHARJO 005.007268 0014702 205000000 205000000 08-Jul-22 08-Jul-25 6 08-Jan-26 8 1 1 D06 875 20 5.25 20 05002 05001 206 08-Jul-22 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.393 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012712 MAWAR SARI 0923 DOWO RT 002 RW 004 BANYURIPAN BAYAT KLATEN 013.132079 10-0018716 14000000 14000000 16-Apr-25 16-Oct-25 6 16-Apr-26 16 1 1 D06 875 20 5.5 20 13001 13002 218 16-Apr-25 0 C 013.205.01178 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.394 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003082 SULASTRI 0921 KATERBAN 03/02 KATERBAN KUTOARJO 011.011727 10-0015565 100000000 100000000 28-Dec-17 28-Dec-25 6 28-Jun-26 28 1 1 D06 875 20 4.5 20 11002 11111 317 28-Dec-17 0 C 011.205.03254 an Sulastri 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.395 31/12/2025 D06 DEPOSITO 06 BULAN 010.3060001540 SHAFIRA KHAIRUNNISA 0905 DK COKRAH RT 002 RW 001 KULU 010.006012 100014485 10000000 10000000 05-Aug-20 05-Aug-25 6 05-Feb-26 5 1 1 D06 875 20 4.5 20 10001 10100 206 05-Aug-20 0 C 010.205.02033 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.396 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001902 SURADI HADI RAHMANTO 0926 MOJOREJO RT 001 RW 001 MRANGGEN POLOKARTO SUKOHARJO 001.134004 10-0018558 40000000 40000000 01-Sep-25 01-Sep-25 6 01-Mar-26 1 1 1 D06 875 20 6 20 01001 01100 003 01-Sep-25 0 C 001.205.07802 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.397 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002007 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0016283 20000000 20000000 15-Dec-22 15-Dec-25 6 15-Jun-26 15 1 1 D06 875 20 5.25 20 08001 08000 206 15-Dec-22 0 C 008.206.00042 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.398 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001948 SUTIYEM 003.002832 0924 NGANDONG RT 002 RW 001 JUWANGI 003.002832 10-0016783 10000000 10000000 17-Apr-25 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 5.75 20 03001 03001 206 17-Apr-25 0 C 003.205.00674 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.399 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001488 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011659 30000000 30000000 28-Sep-17 28-Sep-25 6 28-Mar-26 28 1 1 D06 875 20 5 20 08001 08000 206 28-Sep-17 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.400 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060008736 HERY WINARNO 0926 PALUR WETAN 03/06 PALUR MOJOLABAN 002.005156 10-0008736 10000000 10000000 26-Mar-16 26-Sep-25 6 26-Mar-26 26 1 1 D06 875 20 5.75 20 02001 02221 174 26-Mar-16 0 C 002.205.01431 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.906 baris ditemukan
Sebelumnya 28 / 39 Berikutnya