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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
1.751 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003608 JUJU JUWARIYAH 0921 BALEDONO 06/08 BALEDONO PURWOREJO 011.007645 10-0017986 200000000 200000000 01-Jul-25 01-Jul-25 12 01-Jul-26 1 1 1 D12 875 20 5.75 20 11001 11112 320 01-Jul-25 0 C 011.205.03382 BUNGA KE SIRAJA 011.205.03382 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.752 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200010421 AA YUNI PRIYANTI SS 0926 SEDAHROMO LOR 05/06 KARTASURA KARTASURA 001.016193 -10411 9000000 9000000 03-Nov-17 03-Nov-25 12 03-Nov-26 3 1 1 D12 875 20 4 20 01002 01111 206 03-Nov-17 0 C 001.205.01953 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.753 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120000326 M.FAIQ HAMZAH 0905 PEKAJANGAN GG.13 KEDUGWUNI 010.001835 101709 25000000 25000000 28-Sep-09 28-Sep-25 12 28-Sep-26 28 1 1 D12 875 20 4.75 20 206 - - 0 C 010.205.00097 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.754 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012389 FALENTINA TRI PURWANTI 0923 BORONGAN RT 002 RW 003 BORONGAN POLANHARJO KLATEN 013.131795 10-0012390 10000000 10000000 22-Feb-19 22-Feb-25 12 22-Feb-26 22 1 1 D12 875 20 5 20 13001 13001 206 22-Feb-19 0 C 013.205.00974 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.755 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012726 ARIF JULIANTO SRI NUGROHO 0926 WIDOROSARI RT 05 RW 07 PUCANGAN KARTASURA SUKOHARJO 013.130449 10-0018730 7500000 7500000 02-Jun-25 02-Jun-25 12 02-Jun-26 2 1 1 D12 875 20 5.75 20 13001 13001 030 02-Jun-25 0 C 013.205.01577 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.756 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001715 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0013938 60000000 60000000 31-Oct-19 31-Oct-25 12 31-Oct-26 31 1 1 D12 875 20 5 20 08001 08000 206 31-Oct-19 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.757 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001860 DASIYEM 0924 JERUKAN RT 002 RW 001 JUWANGI 003.003145 10-0012694 30000000 30000000 30-Oct-23 30-Oct-25 12 30-Oct-26 30 1 1 D12 875 20 5 20 03001 03000 206 30-Oct-23 0 C 003.205.00952 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.758 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001950 PARMI 0904 BANYUPAIT RT 001/004 GUNUNG TUMPENG KARANGRAYTUNG 003.012205 10-0016785 20000000 20000000 28-Apr-25 28-Apr-25 12 28-Apr-26 28 1 1 D12 875 20 5.75 20 03001 03001 28-Apr-25 0 C 003.205.03695 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.759 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201213114 AGUS PRATIGNYO 0918 GRIYA KENCANA PERMAI RT 18 RW 07 BUMIHARJO BOROBUDUR MAGELANG 012.003105 10-0013114 55000000 55000000 13-Dec-18 13-Dec-25 12 13-Dec-26 13 1 1 D12 874 20 4.5 20 12001 12002 206 13-Dec-18 0 C 012.205.02778 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.760 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002332 HENDY RIANTO 3392 JL MJ SUTOYO GB SEJATI NO 18 LK III RT 000 RW 000 SUKA MAJU BINJAI BARAT B 004.003636 10-0015832 250000000 250000000 16-Oct-24 16-Oct-25 12 16-Oct-26 16 1 1 D12 875 20 5.75 20 04001 04001 206 16-Oct-24 0 C 004.206.00026 PENEMPATAN DEPOSITO BERJANGKA 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.761 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012964 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0012964 10000000 10000000 26-Jul-19 26-Jul-25 12 26-Jul-26 26 1 1 D12 875 20 5 20 01002 01111 206 26-Jul-19 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.762 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002290 HENDY RIANTO 3392 JL MJ SUTOYO GB SEJATI NO 18 LK III RT 000 RW 000 SUKA MAJU BINJAI BARAT B 004.003636 10-0015789 500000000 500000000 31-Aug-23 31-Aug-25 12 31-Aug-26 31 1 1 D12 875 20 5.5 20 04001 04001 206 31-Aug-23 0 C 004.205.01135 PENEMPTAN DEPOSITO BERJANGKA 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.763 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001628 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0011800 75000000 75000000 28-Sep-18 28-Sep-25 12 28-Sep-26 28 1 1 D12 875 20 5 20 08001 08000 206 28-Sep-18 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.764 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000636 UCI DARMAYANTI 0910 RANDUDONGKAL RT 065 RW 005 009.007690 10-0013803 250000000 250000000 28-Mar-24 28-Mar-25 12 28-Mar-26 28 1 1 D12 875 20 6 20 09001 09001 069 28-Mar-24 0 C 009.205.03615 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.765 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001324 SITI MUSYAROFAH 0908 KEBOROMO RT 003/002 TAYU 006.006844 10-0014923 15000000 15000000 22-Dec-22 22-Dec-25 12 22-Dec-26 22 1 1 D12 875 20 4.75 20 06001 06000 206 22-Dec-22 0 C 006.205.02580 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.766 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001620 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011792 75000000 75000000 19-Sep-18 19-Sep-25 12 19-Sep-26 19 1 1 D12 875 20 5 20 08001 08000 206 19-Sep-18 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.767 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001436 SRI RUBIYANI 0908 SAMBIROTO RT 005 RW 002 TAYU 006.011106 10-0016985 30000000 30000000 31-Oct-24 31-Oct-25 12 31-Oct-26 31 1 1 D12 875 20 5.5 20 06001 06000 122 31-Oct-24 0 C 006.207.03675 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.768 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200015003 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0015003 5000000 5000000 16-May-20 16-May-25 12 16-May-26 16 1 1 D12 875 20 5 20 01001 01100 206 16-May-20 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.769 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201216452 SITI TAMIROH 0918 DSN JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG 012.010684 10-0016452 50000000 50000000 05-May-25 05-May-25 12 05-May-26 5 1 1 D12 875 20 4.5 20 12001 12002 107 05-May-25 0 C 012.205.03400 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.770 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001395 PRATIKA FAJAR KUSUMA 0927 PUCUNG,RT.01/10,BOLON COLOMADU,KRA 001.000237 1395/DEP/KSB/III 50000000 50000000 29-Mar-07 29-Mar-25 12 29-Mar-26 29 1 1 D12 875 20 5.75 20 01001 01100 206 - - 0 C 001.205.00050 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.771 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001474 AGATHA WAHYU RETNO ANGGRAENI 0908 GUNUNGWUNGKAL RT 002 RW 002 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI 001.138416 10-0017023 30000000 30000000 08-May-25 08-May-25 12 08-May-26 8 1 1 D12 875 20 5.75 20 06001 06000 122 08-May-25 0 C 006.207.03737 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.772 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012598 WAHYU WARDHANA 0502 JL TAWES I NO 2 RT 004 RW 001 MINOMARTANI NGAGLIK SLEMAN YOGYAKARTA 013.131148 10-0017452 10000000 10000000 28-Aug-23 28-Aug-25 12 28-Aug-26 28 1 1 D12 875 20 5.5 20 13001 13003 206 28-Aug-23 0 C 013.205.00651 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.773 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003158 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0013650 100000000 100000000 10-Aug-18 10-Aug-25 12 10-Aug-26 10 1 1 D12 875 20 5.25 20 11001 11110 206 10-Aug-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
1.774 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001926 NANANG RUSMAWAN 0113 KP RANCAMUNDING RT 006 RW 006 CIKUKULU KARANGNUNGGAL 001.018198 10-0018582 100000000 100000000 05-Nov-25 05-Nov-25 12 05-Nov-26 5 1 1 D12 875 20 5.5 20 01001 01100 407 - - 0 C 001.205.06561 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.775 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002320 SITI ROYANI 0924 DK CANDI RT 004 RW 006 CANDI AMPEL BOYOLALI 004.004912 10-0015820 10000000 10000000 26-Apr-24 26-Apr-25 12 26-Apr-26 26 1 1 D12 875 20 5.5 20 04001 04001 206 26-Apr-24 0 C 004.205.01374 PENEMPATAN DEPOSITO BERJANGKA 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.776 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001765 DIANAWATI 0924 LEDOK RT 004 RW 001 PILANGREJO JUWANGI 003.000103 10-0012595 10000000 10000000 22-Jun-21 22-Jun-25 12 22-Jun-26 22 1 1 D12 875 20 4.5 20 03002 03000 206 22-Jun-21 0 C 003.205.00896 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.777 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011417 IRWAN RAHARJO SE 0502 PRM BANYURADEN PRATAMA NO A2 RT 003/018 005.012431 0016717 100000000 100000000 07-Nov-24 07-Nov-25 12 07-Nov-26 7 1 1 D12 875 20 5.75 20 05001 05000 206 07-Nov-24 0 C 005.205.04560 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.778 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200015885 WARIAGUNG NUSANTORO 0926 MELIKAN RT 001 RW 008 PALUR MOJOLABAN SUKOHARJO 001.019355 10-0015885 100000000 100000000 10-Jan-22 10-Jan-25 12 10-Jan-26 10 1 1 D12 875 20 5 20 01002 01113 206 10-Jan-22 0 C 001.205.07352 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.779 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120007027 FAHMI FAHREN 0996 KAUMAN PASAR LEGI RT 003 RW 001 KESTALAN BANJARSARI 001.000152 10-0007027 100000000 100000000 25-Mar-14 25-Mar-25 12 25-Mar-26 25 1 1 D12 875 20 5 20 01002 01110 206 25-Mar-14 0 C 001.205.00997 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.780 31/12/2025 D12 DEPOSITO 12 BULAN 002.3120001080 SUGIYANTI 0925 BANGUN ASRI RT 016 RW 005 PLUMBUNGAN KARANGMALANG SRAGEN 002.004798 10.0000965 30000000 30000000 31-Jan-13 31-Jan-25 12 31-Jan-26 31 1 1 D12 875 20 5.25 20 02001 02221 174 - - 0 C 002.206.00514 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.781 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000577 MADYA 0994 HARJOSARI KIDUL RT 017 RW 004 ADIWERNA TEGAL 009.004540 10-0013743 10000000 10000000 17-Sep-22 17-Sep-25 12 17-Sep-26 17 1 1 D12 875 20 5.25 20 09001 09001 206 17-Sep-22 0 C 009.205.00013 simpanan umroh 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.782 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001439 PT PINTECH ROYAL MANDIRI 0502 PERUM BANYURADEN PRATAMA A2 BANYURADEN GAMPING SLEMAN 006.009940 10-0016988 100000000 100000000 11-Nov-24 11-Nov-25 12 11-Nov-26 11 1 1 D12 860 20 5.75 20 06001 06000 206 11-Nov-24 0 C 006.205.05344 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.783 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120007207 SRI MURNI 0924 PAKELAN RT 004 RW 002 KARANGDUREN SAWIT BOYOLALI 001.000065 50000000 50000000 23-Jan-15 23-Jan-25 12 23-Jan-26 23 1 1 D12 875 20 5 20 01001 01100 206 23-Jan-15 0 C 001.205.02809 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.784 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001904 SUNARMI 0924 BENGKAH RT 002 RW 001 DEMANGAN SAMBI BOYOLALI 001.018356 10-0018560 50000000 50000000 08-Sep-25 08-Sep-25 12 08-Sep-26 8 1 1 D12 875 20 5.5 20 01001 01100 083 - - 0 C 001.205.06646 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.785 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200016161 SITI MARKAMAH 0926 NGEBUK RT 003 RW 007 KARTASURA KARTASURA SUKOHARJO 001.014786 10-0016161 8500000 8500000 15-Sep-22 15-Sep-25 12 15-Sep-26 15 1 1 D12 875 20 4.5 20 01001 01100 206 15-Sep-22 0 C 001.205.06932 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.786 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001956 M SUMARNI 0924 LEDOK RT 08 RW 01 PILANGREJO JUWANGI 003.005711 10-0016791 1000000000 1000000000 15-May-25 15-May-25 12 15-May-26 15 1 1 D12 875 20 3.5 20 03001 03000 001 - - 0 C 003.205.00001 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.787 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120000053 HARISMAN 0908 JL P SUDIRMAN 203 A RT 01/01 PATI LOR 006.007809 10-0002007 2000000 2000000 15-Jun-10 15-Jun-25 12 15-Jun-26 15 1 1 D12 875 20 4 20 06001 06000 206 - - 0 C 006.205.02285 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.788 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012915 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0012915 55000000 55000000 15-Feb-19 15-Feb-25 12 15-Feb-26 15 1 1 D12 875 20 5 20 01002 01111 206 15-Feb-19 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.789 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002323 DYAN LITASARI 0991 PERUM PSIS C NO 12 RT 002 RW 014 SENDANGMULYO TEMBALANG 004.005234 10.0015823 165000000 165000000 20-May-24 20-May-25 12 20-May-26 20 1 1 D12 875 20 5.75 20 04001 04001 206 20-May-24 0 C 004.205.01472 004 02 21-May-24 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.790 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011478 PARNI 0912 WARUGUNUNG RT 011 RW 002 DESA WARUGUNUNG KECAMATAN PANCUR KABUPATEN REMBANG 005.009843 0018278 3400000 3400000 08-Jul-25 08-Jul-25 12 08-Jul-26 8 1 1 D12 875 20 5 20 05001 05000 393 08-Jul-25 0 C 005.205.02615 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.791 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120002390 LEGINO SLAMET 0921 MENTORAGAN 02/02 SUMBERAGUNG GRABAG 011.002401 10-0013630 7000000 7000000 27-May-13 27-May-25 12 27-May-26 27 1 1 D12 875 20 4.5 20 11001 11110 206 - - 0 C 011.205.01004 BUNGA TRANSFER 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.792 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120000024 M.HUSAIN MUSLIM 0905 PEKAJANGAN GG.13 KEDUNGWUNI 010.001840 15000000 15000000 15-Mar-08 15-Mar-25 12 15-Mar-26 15 1 1 D12 875 20 5 20 206 - - 0 C 010.205.00097 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.793 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201213237 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0013237 10000000 10000000 06-May-20 06-May-25 12 06-May-26 6 1 1 D12 875 20 4.5 20 12001 12002 12010 06-May-20 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.794 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120010521 TITUK HARJAYANTI 0912 GG MAGERSARI KUTOHARJO RT 1/RW 3 REMBANG 005.007142 0010521 5000000 5000000 29-Dec-16 29-Dec-25 12 29-Dec-26 29 1 1 D12 875 20 4 20 05001 05001 206 29-Dec-16 0 C 005.206.01743 perubahab sb 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.795 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200017883 ROSALIA INDRININGTYAS HANDAYANI 0926 SEDAHROMO LOR RT 001 RW 007 KARTASURA SUKOHARJO 001.007924 10-0017883 10000000 10000000 08-Oct-24 08-Oct-25 12 08-Oct-26 8 1 1 D12 875 20 5.25 20 01001 01100 206 08-Oct-24 0 C 001.205.02918 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.796 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011260 NURPAN 0912 DS GEDONGMULYO RT 02 RW 03 LASEM 005.015367 0016560 50000000 50000000 02-Mar-23 02-Mar-25 12 02-Mar-26 2 1 1 D12 875 20 5.25 20 05002 05002 206 02-Mar-23 0 C 005.205.07392 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.797 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120000905 EVIA PRIMARNI 0905 PEKAJANGAN GG 8 RT 036/013 KEDUNGWUNI 010.001812 10-00007548 15000000 15000000 08-Jan-15 08-Jan-25 12 08-Jan-26 8 1 1 D12 875 20 4.75 20 10100 206 08-Jan-15 0 C 010.205.00079 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.798 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120001796 AMAT SAPUAN 0905 TANGKIL TENGAH RT 12/06 010.004486 100016891 70000000 70000000 07-Nov-23 07-Nov-25 12 07-Nov-26 7 1 1 D12 875 20 5 20 10001 10100 206 07-Nov-23 0 C 010.205.01974 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.799 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001934 TRI PRASETYO 0926 BUTULAN RT 002 RW 023 MAKAMHAJI KARTASURA SUKOHARJO 001.019143 10-0018590 10000000 10000000 20-Nov-25 20-Nov-25 12 20-Nov-26 20 1 1 D12 875 20 5.5 20 01001 01111 082 - - 0 C 001.207.02170 001 02 25-Nov-25 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.800 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201213145 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0013145 5000000 5000000 05-Apr-19 05-Apr-25 12 05-Apr-26 5 1 1 D12 875 20 4.5 20 12001 12002 12010 05-Apr-19 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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