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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
1.851 31/12/2025 P03 ABP 3 BULAN 001.9030001873 PT BPR MITRA PANDANARAN MANDIRI 0924 JL PERINTIS KEMERDEKAAN NO 10 MADUMULYO PULISEN BOYOLALI BOYOLALI 001.138576 10-0018528 350000000 350000000 28-May-25 28-Nov-25 3 28-Feb-26 28 1 2 P03 600 20 6 0 01001 01100 - - 0 T MANDIRI 138.000.4823.212 BPR MITRA PANDANARAN MANDIRI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.852 31/12/2025 P03 ABP 3 BULAN 001.9030001918 PT BANK PEREKONOMIAN RAKYAT SURYA UTAMA 0926 JL RAYA GROGOL NO 6 GROGOL SUKOHARJO 001.139766 10-0018574 200000000 200000000 21-Oct-25 21-Oct-25 3 21-Jan-26 21 1 2 P03 600 20 6 0 01001 01100 - - 0 T MANDIRI 138.009.055.8888 BPR SURYA UTAMA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.853 31/12/2025 P03 ABP 3 BULAN 010.9030001813 PT BPR NUSUMMA JATENG 001.134330 0906 JL RAYA TALANG NO 78 KEC TALANG KAB TEGAL 001.134330 100016908 1000000000 1000000000 05-Feb-24 05-Nov-25 3 05-Feb-26 5 1 2 P03 600 20 6 0 10001 10100 206 05-Feb-24 0 T MANDIRI KCP BANJARAN 1390000667786 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.854 31/12/2025 P03 ABP 3 BULAN 013.9030012733 PT BANK PEREKONOMIAN RAKYAT LAWU ARTHA 0927 JALAN LAWU NOMOR 178 PAPAHAN TASIKMADU KARANGANAYAR JAWA TENGAH 001.134026 10-0018737 500000000 500000000 30-Jun-25 30-Dec-25 3 30-Mar-26 30 1 2 P03 600 20 6 0 13001 13001 30-Jun-25 0 T 1 38000-65531-89 mandiri an BPR LAWU ARTHA 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.855 31/12/2025 P03 ABP 3 BULAN 011.9030003605 PT BPR BKK PURWOREJO (PERSERODA) 0921 JL URIP SUMOHARJO NO 20 001/014 PURWOREJO PURWOREJO PURWOREJO 001.138530 10-0017983 500000000 500000000 22-May-25 22-Nov-25 3 22-Feb-26 22 1 2 P03 600 20 6 0 11001 11110 060 22-May-25 0 T BUNGA KE BPD 3020005908 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.856 31/12/2025 P03 ABP 3 BULAN 009.9030000565 PT BPR BKK TAMAN PERSERODA 0910 JL.GATOT SUBROTO BLOK A NO.2-3 SIRANDU MALL PEMALANG 009.003784 10-0013731 1000000000 1000000000 25-May-22 25-Nov-25 3 25-Feb-26 25 1 2 P03 600 20 5.75 0 09001 09001 069 25-May-22 0 C 009.299.00006 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.857 31/12/2025 P03 ABP 3 BULAN 001.90300017947 PT BPR INDRA CANDRA 7201 JL PRAMUKA NOMOR 10 BANJAR BALI BULELENG BALI 001.138071 10-0017947 1800000000 1800000000 11-Apr-25 11-Oct-25 3 11-Jan-26 11 1 2 P03 600 20 6 0 01001 01100 206 - - 0 T MANDIRI 1450001062229 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.858 31/12/2025 P03 ABP 3 BULAN 013.9030012780 PT BPR BANK DAERAH KARANGANYAR 0927 JL LAWU KOMPLEKS PERKANTORAN CANGAKAN CANGAKAN KARANGANYAR KARANGANYAR 001.137035 10-0018784 1000000000 1000000000 30-Dec-25 30-Dec-25 3 30-Mar-26 30 1 2 P03 875 20 6 0 13001 13001 030 30-Dec-25 0 T MANDIRI 1380010273923 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.859 31/12/2025 P03 ABP 3 BULAN 013.9030012622 PT BPR SHINTA BHAKTI WEDI 001.134517 0923 JL RAYA WEDI BAYAT KM 1 PANDES WEDI KLATEN 001.134517 10-0017476 500000000 500000000 26-Feb-24 26-Nov-25 3 26-Feb-26 26 1 2 P03 600 20 6 0 13001 13001 206 26-Feb-24 0 T BANK MANDIRI 138-000-419-6825 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.860 31/12/2025 P03 ABP 3 BULAN 002.9030016006 PT BPR BKK KARANGMALANG 0925 JL DEWI SARTIKA PURO KARANGMALANG SRAGEN 002.002124 10-0016006 1000000000 1000000000 28-Nov-23 28-Nov-25 3 28-Feb-26 28 1 2 P03 600 20 6 0 02001 02220 206 28-Nov-23 0 C 002.299.10505 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.861 31/12/2025 P03 ABP 3 BULAN 013.9030012716 PT BPR BANK DAERAH KARANGANYAR 0927 JL LAWU KOMPLEKS PERKANTORAN CANGAKAN CANGAKAN KARANGANYAR KARANGANYAR 001.137035 10-0018720 1000000000 1000000000 24-Apr-25 24-Oct-25 3 24-Jan-26 24 1 2 P03 834 20 6 0 13001 13001 054 24-Apr-25 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.862 31/12/2025 P03 ABP 3 BULAN 001.9030001920 PT BANK PEREKONOMIAN RAKYAT SURYA UTAMA 0926 JL RAYA GROGOL NO 6 GROGOL SUKOHARJO 001.139766 10-0018576 200000000 200000000 21-Oct-25 21-Oct-25 3 21-Jan-26 21 1 2 P03 600 20 6 0 01001 01100 - - 0 T MANDIRI 138.009.055.8888 BPR SURYA UTAMA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.863 31/12/2025 P03 ABP 3 BULAN 001.9030001924 PT BPR PASAR BOJA 0902 JL PEMUDA NO 49 B BOJA BOJA KENDAL 001.139592 10-0018580 500000000 500000000 28-Oct-25 28-Oct-25 3 28-Jan-26 28 1 2 P03 600 20 6 0 01001 01100 - - 0 T Mandiri 136.000.5363.178 BPR PASAR BOJA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.864 31/12/2025 P03 ABP 3 BULAN 010.9030001566 PT BPR BKK KAB PEKALONGAN (PERSERODA) 0905 JL MANDUROREJO NO 344 RT 009 RW 004 KAJEN 010.002983 100015161 1000000000 1000000000 13-Nov-20 13-Nov-25 3 13-Feb-26 13 1 2 P03 600 20 5 0 10001 10100 206 13-Nov-20 0 C 010.299.00010 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.865 31/12/2025 P03 ABP 3 BULAN 002.9030016075 PT BPR MITRA BANARAN MANDIRI 0925 JL RAYA TIMUR KM 16 09 BANARAN SRAGEN 001.138857 10-0018175 500000000 500000000 08-Jul-25 08-Oct-25 3 08-Jan-26 8 1 2 P03 600 20 6 0 02001 02220 08-Jul-25 0 T TRF KE REK BPD 3010088693 AN BPR MITRA BANARAN MANDIRI 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.866 31/12/2025 P03 ABP 3 BULAN 001.9030001884 PT BPR MITRA PANDANARAN MANDIRI 0924 JL PERINTIS KEMERDEKAAN NO 10 MADUMULYO PULISEN BOYOLALI BOYOLALI 001.138576 10-0018539 100000000 100000000 26-Jun-25 26-Dec-25 3 26-Mar-26 26 1 2 P03 600 20 6 0 01001 01100 - - 0 T MANDIRI 138.000.4823.212 AN BPR MITRA PANDANARAN MANDIRI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.867 31/12/2025 P03 ABP 3 BULAN 010.9030001145 PT BPR BKK KAB PEKALONGAN (PERSERODA) 0905 JL MANDUROREJO NO 344 RT 009 RW 004 KAJEN 010.002983 10-0009539 1000000000 1000000000 18-Oct-16 18-Oct-25 3 18-Jan-26 18 1 2 P03 600 20 5 0 10001 10100 206 18-Oct-16 0 C 010.299.00010 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.868 31/12/2025 P03 ABP 3 BULAN 002.9030016081 PT BPR TRIHASTA PRASODJO 0927 JL RAYA SOLO TAWANGMANGU KM 6 DAGEN JATEN KARANGANYAR 002.003022 10-0018181 500000000 500000000 15-Aug-25 15-Nov-25 3 15-Feb-26 15 1 2 P03 600 20 6 0 02001 02220 235 - - 0 T TF REK MANDIRI 138-00-21121939 AN PT BPR TRIHASTA PRASODJO 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.869 31/12/2025 P03 ABP 3 BULAN 001.9030001919 PT BANK PEREKONOMIAN RAKYAT SURYA UTAMA 0926 JL RAYA GROGOL NO 6 GROGOL SUKOHARJO 001.139766 10-0018575 200000000 200000000 21-Oct-25 21-Oct-25 3 21-Jan-26 21 1 2 P03 600 20 6 0 01001 01100 - - 0 T MANDIRI 138.009.055.8888 BPR SURYA UTAMA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.870 31/12/2025 P03 ABP 3 BULAN 001.90300015509 PT BPR BKK GROGOL Perseroda 0926 JL RAYA GROGOL NO 55 GROGOL SUKOHARJO 001.015900 10-0015509 500000000 500000000 18-Mar-21 18-Dec-25 3 18-Mar-26 18 1 2 P03 600 20 5.5 0 01001 01100 206 18-Mar-21 0 T 3-030-10548-2 BPD AN BPR BKK GROGOL PT (PERSERODA) 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.871 31/12/2025 P03 ABP 3 BULAN 009.9030000566 PT BPR BKK TAMAN PERSERODA 0910 JL.GATOT SUBROTO BLOK A NO.2-3 SIRANDU MALL PEMALANG 009.003784 10-0013732 1000000000 1000000000 13-Jun-22 13-Dec-25 3 13-Mar-26 13 1 2 P03 600 20 5.75 0 09001 09001 027 13-Jun-22 0 C 009.299.00006 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.872 31/12/2025 P03 ABP 3 BULAN 001.9030001872 PT BPR MITRA PANDANARAN MANDIRI 0924 JL PERINTIS KEMERDEKAAN NO 10 MADUMULYO PULISEN BOYOLALI BOYOLALI 001.138576 10-0018527 350000000 350000000 28-May-25 28-Nov-25 3 28-Feb-26 28 1 2 P03 600 20 6 0 01001 01100 - - 0 T MANDIRI 138.000.4823.212 BPR MITRA PENDANARAN MANDIRI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.873 31/12/2025 P03 ABP 3 BULAN 013.9030012651 PT BPR WELERI MAKMUR 0901 JL MAJAPAHIT NO 107 RUKO GAYAMSARI NO 17 20 GAYAMSARI GAYAMSARI SEMARANG 001.135359 10-0017505 2000000000 2000000000 04-Jun-24 04-Dec-25 3 04-Mar-26 4 1 2 P03 600 20 6 0 13001 13001 206 04-Jun-24 0 T BANK PERMATA 1813448889 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.874 31/12/2025 P06 ABP 6 BULAN 008.9060002055 PT BANK PEREKONOMIAN RAKYAT GURU JATENG 0991 JL LONTAR NO 1 RT 001 RW 002 KARANGTEMPEL SEMARANG TIMUR 008.006865 10-0016331 500000000 500000000 21-Dec-23 21-Dec-25 6 21-Jun-26 21 1 2 P06 600 20 6 0 08001 08000 206 21-Dec-23 0 T BANK MANDIRI 136 00 400 500 79 BPR GURU JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.875 31/12/2025 P06 ABP 6 BULAN 002.9060014018 PT BPR BKK KARANGMALANG 0925 JL DEWI SARTIKA PURO KARANGMALANG SRAGEN 002.002124 100014018 250000000 250000000 30-Sep-20 30-Sep-25 6 30-Mar-26 30 1 2 P06 600 20 6.25 0 02001 02220 206 30-Sep-20 0 C 002.299.10505 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.876 31/12/2025 P06 ABP 6 BULAN 007.9060017756 PT BPR NUSUMMA JATENG 001.134330 0906 JL RAYA TALANG NO 78 KEC TALANG KAB TEGAL 001.134330 10-0017756 500000000 500000000 14-Aug-24 14-Aug-25 6 14-Feb-26 14 1 2 P06 600 20 6.25 0 07001 07710 206 - - 0 T MANDIRI KCP BANJARAN 1390000667786 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.877 31/12/2025 P06 ABP 6 BULAN 013.9060012687 PT BPR BANK KLATEN 0923 JL VETERAN NO 140 BARENG LOR KLATEN UTARA JAWA TENGAH 001.135314 10-0017541 500000000 500000000 12-Mar-25 12-Sep-25 6 12-Mar-26 12 1 2 P06 834 20 6.25 0 13001 13001 206 12-Mar-25 0 T bank Mandiri No rek: 1380010591134 an PT BPR Bank Klaten 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.878 31/12/2025 P06 ABP 6 BULAN 001.9060001912 PT BPR PASAR BOJA 0902 JL PEMUDA NO 49 B BOJA BOJA KENDAL 001.139592 10-0018568 500000000 500000000 30-Sep-25 30-Sep-25 6 30-Mar-26 30 1 2 P06 600 20 6 0 01001 01100 - - 0 T MANDIRI 136.000.5363.178 AN BPR PASAR BOJA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.879 31/12/2025 P06 ABP 6 BULAN 002.9060016053 PT BPR TRIHASTA PRASODJO 0927 JL RAYA SOLO TAWANGMANGU KM 6 DAGEN JATEN KARANGANYAR 002.003022 10-0018153 250000000 250000000 18-Nov-24 18-Nov-25 6 18-May-26 18 1 2 P06 600 20 6 0 02001 02220 206 18-Nov-24 0 T TF REK MANDIRI 138-00-21121939 AN PT BPR TRIHASTA PRASODJO 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.880 31/12/2025 P06 ABP 6 BULAN 007.9060017762 PT BPR WIROSARI IJO 0904 JL KUSUMA BANGSA NO 25 KUNDEN WIROSARI GROBOGAN 001.133869 10-0017762 500000000 500000000 30-Sep-24 30-Sep-25 6 30-Mar-26 30 1 2 P06 600 20 6.25 0 07001 07710 206 30-Sep-24 0 T BANK BCA NO REK 0810500077 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.881 31/12/2025 P06 ABP 6 BULAN 005.9060011067 PT BPR BKK JEPARA (PERSERODA) 0911 JL BRIGJEND KATAMSO NO 1 JEPARA 005.006337 0014566 1500000000 1500000000 17-Dec-20 17-Dec-25 6 17-Jun-26 17 1 2 P06 600 20 5.5 0 05001 05000 206 17-Dec-20 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.882 31/12/2025 P06 ABP 6 BULAN 001.90600017398 PT BANK PEREKONOMIAN RAKYAT LAWU ARTHA 0927 JALAN LAWU NOMOR 178 PAPAHAN TASIKMADU KARANGANAYAR JAWA TENGAH 001.134026 10-0017398 500000000 500000000 29-Dec-23 29-Dec-25 6 29-Jun-26 29 1 2 P06 600 20 6 0 01001 01100 206 29-Dec-23 0 T 138000-65531-89 MANDIRI AN BPR LAWU ARTHA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.883 31/12/2025 P06 ABP 6 BULAN 008.9060001761 PT BPR BKK JEPARA (PERSERODA) 0911 JL BRIGJEN KATAMSO NO 1 JEPARA 008.001290 10-0013987 100000000 100000000 26-May-20 26-Nov-25 6 26-May-26 26 1 2 P06 600 20 4 0 08001 08000 206 26-May-20 0 T BANK JATENG : 2.015.114.307 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.884 31/12/2025 P06 ABP 6 BULAN 012.90601216425 PT BPR ARTHA SAMBHARA 0918 JL PRAMUDYAWARDHANI NO 33 BOROBUDUR BOROBUDUR MAGELANG 012.003130 10-0016425 1000000000 1000000000 24-Jan-25 24-Jul-25 6 24-Jan-26 24 1 2 P06 600 20 6.5 0 12001 12002 206 24-Jan-25 0 T BNI 0176.189.971 AN BPR ARTHA SAMBHARA PT 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.885 31/12/2025 P06 ABP 6 BULAN 013.9060012750 PT BPR UKABIMA LESTARI CABANG KLATEN 0923 JL KALIWORO SUMBERSARI PRAWATAN JOGONALAN KLATEN 001.133857 10-0018754 500000000 500000000 23-Sep-25 23-Sep-25 6 23-Mar-26 23 1 2 P06 600 20 6.25 0 13001 13001 23-Sep-25 0 T mandiri 138004333225 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.886 31/12/2025 P06 ABP 6 BULAN 007.9060012278 PT BPR WIROSARI IJO 0904 JL KUSUMA BANGSA NO 25 KUNDEN WIROSARI GROBOGAN 001.133869 10-0012278 500000000 500000000 12-Dec-23 12-Dec-25 6 12-Jun-26 12 1 2 P06 600 20 6 0 07001 07710 206 - - 0 T BANK BCA NO REK. 0810500077 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.887 31/12/2025 P06 ABP 6 BULAN 013.9060012722 BPR BANK PASAR PATMA KLATEN 0923 JL ANDALAS NO 3 RT 003 RW 008 SEMANGKAK KLATEN TENGAH KLATEN 001.134710 10-0018726 500000000 500000000 22-May-25 22-Nov-25 6 22-May-26 22 1 2 P06 600 20 6 0 13001 13001 22-May-25 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.888 31/12/2025 P06 ABP 6 BULAN 013.9060012667 PT BANK PEREKONOMIAN RAKYAT LAWU ARTHA 0927 JALAN LAWU NOMOR 178 PAPAHAN TASIKMADU KARANGANAYAR JAWA TENGAH 001.134026 10-0017521 250000000 250000000 30-Sep-24 30-Sep-25 6 30-Mar-26 30 1 2 P06 600 20 6.25 0 13001 13001 206 30-Sep-24 0 T 138000-65531-89 mandiri an BPR LAWU ARTHA 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.889 31/12/2025 P06 ABP 6 BULAN 001.3060001855 PT BPR BATARI 001.134720 0996 DR RAJIMAN 687 PAJANG LAWEYAN SURAKARTA JAWA TENGAH 001.134720 10-0018509 100000000 100000000 25-Apr-25 25-Oct-25 6 25-Apr-26 25 1 2 P06 600 20 6 0 01001 01100 - - 0 T MANDIRI 138.000.7884.989 an PT BPR BATARI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.890 31/12/2025 P06 ABP 6 BULAN 002.9060016047 PT BPR BKK KARANGMALANG 002.002124 0925 JL DEWI SARTIKA PURO KARANGMALANG SRAGEN 002.002124 10-0016048 500000000 500000000 28-Oct-24 28-Oct-25 6 28-Apr-26 28 1 2 P06 600 20 6 0 02001 02220 206 28-Oct-24 0 C 002.299.10505 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.891 31/12/2025 P06 ABP 6 BULAN 001.9060001911 PT BPR PASAR BOJA 0902 JL PEMUDA NO 49 B BOJA BOJA KENDAL 001.139592 10-0018567 500000000 500000000 30-Sep-25 30-Sep-25 6 30-Mar-26 30 1 2 P06 600 20 6 0 01001 01100 - - 0 T MANDIRI 136.000.5363.178 AN BPR PASAR BOJA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.892 31/12/2025 P06 ABP 6 BULAN 001.90600017931 PT BPR BATARI 0996 DR RAJIMAN 687 PAJANG LAWEYAN SURAKARTA JAWA TENGAH 001.134720 10-0017931 500000000 500000000 27-Feb-25 27-Aug-25 6 27-Feb-26 27 1 2 P06 600 20 6.5 0 01001 01100 206 - - 0 T MANDIRI 138.000.7884.989 an BPR BATARI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.893 31/12/2025 P06 ABP 6 BULAN 001.90600017424 PT BPR BATARI 0996 DR RAJIMAN 687 PAJANG LAWEYAN SURAKARTA JAWA TENGAH 001.134720 10-0017424 400000000 400000000 25-Mar-24 25-Sep-25 6 25-Mar-26 25 1 2 P06 600 20 6.25 0 01001 01100 206 25-Mar-24 0 T MANDIRI 138.000.7884.989 PT BPR BATARI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.894 31/12/2025 P06 ABP 6 BULAN 005.9060011068 PT BPR BKK JEPARA (PERSERODA) 0911 JL BRIGJEND KATAMSO NO 1 JEPARA 005.006337 0014567 500000000 500000000 17-Dec-20 17-Dec-25 6 17-Jun-26 17 1 2 P06 600 20 5.5 0 05001 05000 206 17-Dec-20 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.895 31/12/2025 P06 ABP 6 BULAN 008.9060002232 PT BPR SEMERU 0904 JL DIPONEGORO NO 11A DANYANG PURWODADI GROBOGAN 007.006000 10-0017309 500000000 500000000 28-Oct-25 28-Oct-25 6 28-Apr-26 28 1 2 P06 600 20 6 0 08001 08000 28-Oct-25 0 T BANK MANDIRI 136 000 588 9198 PT BPR SEMERU 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.896 31/12/2025 P06 ABP 6 BULAN 012.90601216480 PT BPR ARTHA PARAMA 0501 JL PARANGTRITIS NO 206 KM 3,5 BANGUNHARJO SEWON BANTUL YOGYAKARTA 001.137560 10-0016480 500000000 500000000 03-Dec-25 03-Dec-25 6 03-Jun-26 3 1 2 P06 875 20 6 0 12001 12002 029 03-Dec-25 0 T BNI 3.008.2300.82 PT BPR ARTHA PARAMA 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.897 31/12/2025 P06 ABP 6 BULAN 012.90601216468 PT BPR BKK MUNTILAN (PERSERODA) 0918 JL MAGELANG YOGYAKARTA KM 10 MUNGKID MAGELANG 012.003129 10-0016468 1000000000 1000000000 08-Sep-25 08-Sep-25 6 08-Mar-26 8 1 2 P06 600 20 6.25 0 12001 12002 029 08-Sep-25 0 T MANDIRI 136-00-0569078-6 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.898 31/12/2025 P06 ABP 6 BULAN 001.90600017890 PT BANK PEREKONOMIAN RAKYAT GAJAH MUNGKUR 0928 JL RAYA NGADIROJO NO 23 KENTENG RT 03 RW 03 NGADIROJO KIDUL NGADIROJO WONOG 001.136717 10-0017890 500000000 500000000 23-Oct-24 23-Oct-25 6 23-Apr-26 23 1 2 P06 600 20 6 0 01001 01100 206 - - 0 T MANDIRI 1380004193103 BPR GAJAH MUNGKUR 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.899 31/12/2025 P06 ABP 6 BULAN 012.90601216424 PT BPR ARTHA PARAMA 0501 JL PARANGTRITIS NO 206 KM 3,5 BANGUNHARJO SEWON BANTUL YOGYAKARTA 001.137560 10-0016424 500000000 500000000 24-Jan-25 24-Jul-25 6 24-Jan-26 24 1 2 P06 600 20 6.5 0 12001 12002 206 24-Jan-25 0 T BNI 3.008.2300.82 PT BPR ARTHA PARAMA 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.900 31/12/2025 P06 ABP 6 BULAN 002.9060016061 PT BPR ARTHA MORO 0925 JL VETERAN NO 7 SRAGEN TENGAH 001.134590 10-0018161 500000000 500000000 31-Jan-25 31-Jul-25 6 31-Jan-26 31 1 2 P06 600 20 6.5 0 02001 02220 206 31-Jan-25 0 T TF MANDIRI 138-00-1242365 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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