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 31 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
1.501 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060001881 EDY SURYANTO 0915 JL SUMBING NO 02 RT 02 RW 01 SIDANEGARA CILACAP TE 004.003375 0001463 50000000 50000000 10-Apr-14 10-Oct-25 6 10-Apr-26 10 1 1 D06 875 20 4.5 20 04001 04001 10-Apr-14 0 C 004.205.00689 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.502 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012772 PUDJI ASTUTI 001.140249 0926 WIDOROSARI RT 005 RW 007 PUCANGAN KARTASURA SUKOHARJO JAWA TENGAH 001.140249 10-0018775 20000000 20000000 16-Dec-25 16-Dec-25 6 16-Jan-26 16 1 1 D06 875 20 5.5 20 13001 13001 030 16-Dec-25 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.503 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060128075 HENDARTO BUDIJANTO 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.007155 10-0008075 20000000 20000000 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 012.206.01178 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.504 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001891 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0015416 80000000 80000000 27-Sep-21 27-Sep-25 6 27-Mar-26 27 1 1 D06 875 20 5 20 08001 08000 206 27-Sep-21 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.505 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214205 KHAFSOH 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.003103 10-0014205 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 012.205.01147 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.506 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000522 SITI AISYAH 0905 DK GENDING SELATAN RT 002 RW 001 ROWOKEMBU WONOPRINGGO 009.007520 10- 0013688 100000000 100000000 21-Jan-21 21-Jul-25 6 21-Jan-26 21 1 1 D06 875 20 5.25 20 09001 09001 09000 21-Jan-21 0 C 009.205.02341 dari tab 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.507 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060000829 TUKIRAH 0924 SUROWEDANAN 01/09,BYL 004.001105 DB/06/16/0750/211103 7500000 7500000 21-May-08 21-Nov-25 6 21-May-26 21 1 1 D06 875 20 4.25 20 206 - - 0 C 004.207.00238 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.508 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017881 NEF INDRAWATI 0996 JL JAYA WIJAYA 72 RT 001 RW 022 MOJOSONGO JEBRES SURAKARTA 001.007652 10-0017881 200000000 200000000 03-Oct-24 03-Oct-25 6 03-Apr-26 3 1 1 D06 874 20 6 20 01001 01100 206 - - 0 T BPD 3.002.00223.1 INDRAWATI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.509 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001402 TRI PUJI 0908 TENDAS RT 001 RW 002 TAYU PATI 001.134520 10-0016951 100000000 100000000 27-Feb-24 27-Aug-25 6 27-Feb-26 27 1 1 D06 875 20 5.25 20 06001 06000 206 27-Feb-24 0 C 006.205.05503 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.510 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012371 BAMBANG KRIS SIANG NADI 0923 JL PEMUDA UTARA 51 RT 002 RW 008 BARENG KLATEN TENGAH KLATEN 013.130905 10-0015390 70000000 70000000 30-Oct-18 30-Oct-25 6 30-Apr-26 30 1 1 D06 875 20 4.5 20 13001 13001 206 30-Oct-18 0 C 013.205.01093 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.511 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216426 IRWAN RAHARJO, SE. 0502 PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING SLEMAN 013.130665 10-0016426 200000000 200000000 24-Jan-25 24-Jul-25 6 24-Jan-26 24 1 1 D06 875 20 6.5 20 12001 12002 206 24-Jan-25 0 C 012.205.02474 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.512 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060017805 RINIWATI 0904 BANARAN II RT 002 RW 022 PURWODADI 007.006760 10-0017805 300000000 300000000 28-Jul-25 28-Jul-25 6 28-Jan-26 28 1 1 D06 875 20 6.25 20 07001 07710 195 - - 0 C 007.205.01785 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.513 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060009370 LEGIMIN 0912 DS SUMBERGIRANG RT 01 RW 06 LASEM REMBANG 005.006698 10-0009370 20000000 20000000 30-Jul-16 30-Jul-25 6 30-Jan-26 30 1 1 D06 875 20 4.5 20 05001 05000 206 30-Jul-16 0 C 005.206.01384 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.514 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600016248 WAGIYO 0926 KEMASAN RT 01 RW 9 NGADIREJO KARTASURA SUKOHARJO 001.019748 10-0016248 100000000 100000000 07-Sep-23 07-Sep-25 6 07-Mar-26 7 1 1 D06 875 20 5.25 20 01002 01110 206 07-Sep-23 0 C 001.205.07626 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.515 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017380 YANNULITA RACHMASARI 0924 GATAK RT 004 RW 005 SISWODIPURAN BOYOLALI 001.133841 10-0017380 75000000 75000000 08-Dec-23 08-Dec-25 6 08-Jun-26 8 1 1 D06 875 20 5.25 20 01001 01100 206 08-Dec-23 0 C 001.205.06870 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.516 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012653 WARSIATUN 0923 PLAGAN RT 018 RW 008 SUMBER TRUCUK KLATEN 013.131638 10-0017507 140000000 140000000 14-Jun-24 14-Dec-25 6 14-Jun-26 14 1 1 D06 875 20 5.75 20 13001 13003 206 14-Jun-24 0 T BANK JATENG 2-072-05600-3 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.517 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001694 M SUMARNI 003.005711 0924 LEDOK RT 08 RW 01 PILANGREJO JUWANGI 003.005711 10-0012524 100000000 100000000 17-Sep-19 17-Sep-25 6 17-Mar-26 17 1 1 D06 875 20 6 20 03001 03000 206 17-Sep-19 0 C 003.205.00001 Suami Ybs 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.518 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002156 VIVI SOFIYATUN 0991 TEGALREJO RT 005 RW 003 TLOGOMULYO PEDURUNGAN SEMARANG 008.006941 10-0017233 50000000 50000000 13-Dec-24 13-Dec-25 6 13-Jun-26 13 1 1 D06 875 20 5.75 20 08001 08000 206 13-Dec-24 0 C 008.205.02193 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.519 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011412 SRI UTAMI 0912 JL MAJAPAHIT RT 003 RW 002 DS SIDOWAYAH KEC REMBANG KAB REMBANG 005.011520 0016712 20000000 20000000 25-Oct-24 25-Oct-25 6 25-Apr-26 25 1 1 D06 875 20 5.5 20 05001 05001 206 25-Oct-24 0 C 005.205.03759 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.520 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001396 ROHMAD AMIN 0908 BULUNGAN RT 7 RW 03 TAYU 006.008101 10-0014995 25000000 25000000 21-Feb-24 21-Aug-25 6 21-Feb-26 21 1 1 D06 875 20 4 20 06001 06000 206 21-Feb-24 0 C 006.205.05146 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.521 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017854 DIANA KRISTIANI 0926 KUTU RT 002 RW 008 TELUKAN GROGOL SUKOHARJO 001.014726 10-0017854 40000000 40000000 01-Jul-24 01-Jul-25 6 01-Jan-26 1 1 1 D06 875 20 5.75 20 01001 01100 206 01-Jul-24 0 C 001.205.03663 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.522 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011488 SUSIANTI QQ SD N 1 PASAR BANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 0018288 14800000 14800000 22-Aug-25 22-Aug-25 6 22-Feb-26 22 1 1 D06 875 20 5.5 20 05001 05001 173 22-Aug-25 0 C 005.205.07650 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.523 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216481 KARTIKA CHANDRA DEWI 012.010491 0921 PESANTREN RT 001 RW 003 MLARAN GEBANG PURWOREJO 012.010491 10-0016481 20000000 20000000 04-Dec-25 04-Dec-25 6 04-Jun-26 4 1 1 D06 875 20 4.75 20 12001 12002 254 04-Dec-25 0 C 012.205.03224 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.524 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216446 SIGIT NURYOTO 0918 DSN KRAGILAN RT 002 RW 009 SRIWEDARI SALAMAN MAGELANG 001.138126 10-0016446 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 BRI 6772-01-022769-53-6 SIGIT NURYOTO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.525 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060000508 KHAFSOH 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.003103 0000508 30000000 30000000 12-Oct-11 12-Oct-25 6 12-Apr-26 12 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
1.526 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060000669 TITIK WAHYUNI 0908 SAMBIROTO RT 002 RW 002 TAYU 006.007832 10-0009112 20000000 20000000 11-Jul-16 11-Jul-25 6 11-Jan-26 11 1 1 D06 875 20 4 20 06001 06000 206 11-Jul-16 0 C 006.205.03134 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.527 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001137 AINUN ZARIAH 0903 DK GALAN 3 RT 06 RW 02 MANGUNREJO KEBONAGUNG DEMAK 006.009962 10-0013436 60000000 60000000 04-Jun-20 04-Dec-25 6 04-Jun-26 4 1 1 D06 875 20 4.5 20 06001 06000 206 04-Jun-20 0 T BPD 2.029.14719.4 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.528 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001857 ANASTASIA DIAN PURBASARI 0991 JL CENDANA 1293 RT 004 RW 014 PLAMONGAN SARI PEDURUNGAN KOTA SEMARANG 001.138302 10-0018512 100000000 100000000 29-Apr-25 29-Oct-25 6 29-Apr-26 29 1 1 D06 875 20 6 20 01001 01100 003 - - 0 T BANK JATENG 2.034.130224 AN ANASTASIA DIAN PURBASARI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.529 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060009306 AGUNG SEDAYU 0993 KRADENAN GANG III NO 323 A RT 01 RW 04 PEKALONGAN 007.002140 10-0012216 2000000 2000000 10-Jun-13 10-Dec-25 6 10-Jun-26 10 1 1 D06 875 20 5.75 20 07001 07710 206 - - 0 C 007.205.02006 BUNGA OB TAB 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.530 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011200 LILISTIANY ANGGRAINY SE 0912 DS JOLOTUNDO RT 14 RW 06 KEC LASEM KAB REMBANG 005.013042 0014700 7000000 7000000 06-Jul-22 06-Jul-25 6 06-Jan-26 6 1 1 D06 875 20 4.5 20 05001 05000 206 06-Jul-22 0 C 005.205.05061 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.531 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003099 ARY BUDI SETIANTO 0921 TEGALSARI 06/02 PURWOREJO 011.009727 10-0015568 100000000 100000000 31-Jan-18 31-Jul-25 6 31-Jan-26 31 1 1 D06 875 20 5 20 11001 11110 206 31-Jan-18 0 C 011.205.01861 tab siraja 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.532 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001412 AGUS SUWANTO 0908 BULUNGAN RT 007 RW 003 TAYU PATI 001.135011 10-0016961 20000000 20000000 02-May-24 02-Nov-25 6 02-May-26 2 1 1 D06 875 20 4.25 20 06001 06000 206 02-May-24 0 C 006.205.05523 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.533 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001787 YARMI ASTUTI 0924 JUWANGI RT.09/02,JUWANGI 003.003526 10-0012617 10000000 10000000 04-Mar-22 04-Sep-25 6 04-Mar-26 4 1 1 D06 875 20 4.5 20 03002 03000 206 04-Mar-22 0 C 003.205.01294 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.534 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017391 SURADI HADI RAHMANTO 0926 MOJOREJO RT 001 RW 001 MRANGGEN POLOKARTO SUKOHARJO 001.134004 10-0017391 50000000 50000000 27-Dec-23 27-Dec-25 6 27-Jun-26 27 1 1 D06 875 20 5.75 20 01001 01100 206 27-Dec-23 0 C 001.205.07802 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.535 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060103343 SENEN 0912 KALIOMBO 3/3 SULANG 005.004362 100010697 7500000 7500000 06-Jan-12 06-Jul-25 6 06-Jan-26 6 1 1 D06 875 20 4.5 20 05001 05000 206 08-Feb-13 0 C 005.206.01051 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.536 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001490 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011661 30000000 30000000 29-Sep-17 29-Sep-25 6 29-Mar-26 29 1 1 D06 875 20 5 20 08001 08000 206 29-Sep-17 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.537 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060016050 REBI 0925 PENGKRUK RT 010 SAMBIDUWUR TANON 002.007745 10-0016050 30000000 30000000 13-Nov-24 13-Nov-25 6 13-May-26 13 1 1 D06 875 20 5.75 20 02001 02220 206 13-Nov-24 0 C 002.205.03203 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.538 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600015945 ELVY RASYID 0996 JL DEMPO BARAT NO 15 RT 004 RW 014 MOJOSONGO JEBRES SURAKARTA 001.000120 10-0015945 200000000 200000000 28-Jun-22 28-Dec-25 6 28-Jun-26 28 1 1 D06 875 20 5 20 01001 01100 206 28-Jun-22 0 C 001.205.06391 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.539 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001867 HENNY PUSPITASARI 0927 KRONGGAHAN RT 004 RW 007 BATURAN COLOMADU KARANGANYAR 001.019142 10-0018522 30000000 30000000 19-May-25 19-Nov-25 6 19-May-26 19 1 1 D06 875 20 5.75 20 01001 01100 010 - - 0 C 001.205.07177 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.540 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601216449 SUMINDARTI 0918 DSN KALANGAN RT 001 RW 005 SIDOMULYO SALAMAN MAGELANG 012.005491 10-0016449 50000000 50000000 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 012.205.00192 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.541 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002097 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017174 350000000 350000000 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
1.542 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214228 JOKO SUSILO 0918 DOGATEN RT 002 RW 001 SUKOREJO MERTOYUDAN MAGELANG 012.003032 10-0014228 18000000 18000000 08-Oct-20 08-Oct-25 6 08-Apr-26 8 1 1 D06 874 20 4.5 20 12001 12002 206 08-Oct-20 0 C 012.205.00386 AN SOEWARSI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.543 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060009904 YY EDHI SUMARDJO 0927 PAULAN TIMUR RT 004 RW 003 PAULAN COLOMADU 002.001324 10-0009904 50000000 50000000 23-Sep-16 23-Sep-25 6 23-Mar-26 23 1 1 D06 875 20 5.75 20 02001 02220 206 23-Sep-16 0 C 002.205.03559 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.544 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600010351 ENI WIDAYANTI 0996 SIDODADI RT 007 RW 001 PAJANG LAWEYAN SURAKARTA 001.017706 10-0010351 50000000 50000000 17-Apr-17 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 4.5 20 01001 01100 206 17-Apr-17 0 C 001.205.06119 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.545 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001375 NADYA WAHYUNINGTYAS 0991 JL BUKIT CEMPAKA IV NO 111 RT 007 RW 021 SENDANGMULYO TEMBALANG 008.005645 10-0007945 30000000 30000000 13-Jun-16 13-Dec-25 6 13-Jun-26 13 1 1 D06 875 20 4.5 20 08001 08000 206 13-Jun-16 0 C 008.205.01409 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.546 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060001783 EDY SURYANTO 0915 JL SUMBING NO 02 RT 02 RW 01 SIDANEGARA CILACAP TE 004.003375 1783//DEP/KSB/IX/201 75000000 75000000 10-Sep-12 10-Sep-25 6 10-Mar-26 10 1 1 D06 875 20 4.5 20 04001 04001 - - 0 C 004.205.00689 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.547 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060010656 NIKEN ADITYA ILHAMI 0912 LETEH RT.5/3 REMBANG 005.001186 15000000 15000000 11-Oct-17 11-Oct-25 6 11-Apr-26 11 1 1 D06 875 20 4.5 20 05001 05000 206 11-Oct-17 0 C 005.206.01186 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.548 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600016226 SULISTIYANI 0926 BLATERAN RT 001 RW 002 NGABEYAN KARTASURA SUKOHARJO 001.006781 10-0016226 150000000 150000000 10-Jul-23 10-Jul-25 6 10-Jan-26 10 1 1 D06 875 20 5.25 20 01002 01112 206 10-Jul-23 0 T BPD 2.075.07532.7 an SULISTIYANI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.549 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002597 MUHAMMAD FERMANA YULIANSYAH 5303 JL S PARMAN GG JAGUNG NO 06 03/01 SUKAHARJA DELTA PAWAN 011.011519 10-0015559 300000000 300000000 10-Oct-14 10-Oct-25 6 10-Apr-26 10 1 1 D06 875 20 5 20 11001 11110 206 10-Oct-14 0 T 2.020.129886 AN MF YULIANSYAH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.550 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002148 SRI WINARTI 0991 JL MANDASIA 398 RT 003 RW 001 KRAPYAK SEMARANG BARAT 008.006834 10-0017225 25000000 25000000 26-Nov-24 26-Nov-25 6 26-May-26 26 1 1 D06 875 20 5.75 20 08001 08000 206 26-Nov-24 0 C 008.205.02107 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.906 baris ditemukan
Sebelumnya 31 / 39 Berikutnya