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 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.901 | 31/12/2025 | P06 | ABP 6 BULAN | 006.9060001385 | PT BPR BKK PATI (Perseroda) | 0908 | JL PEMUDA NO 296 A SIDOHARJO PATI | 006.006903 | 10-0014984 | 1000000000 | 1000000000 | 11-Dec-23 | 11-Dec-25 | 6 | 11-Jun-26 | 11 | 1 | 2 | P06 | 600 | 20 | 6 | 0 | 06001 | 06000 | 022 | 27-Feb-24 | 0 | C | 006.299.00001 | 006 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 1.902 | 31/12/2025 | P06 | ABP 6 BULAN | 007.9060017784 | PT BPR WIROSARI IJO | 0904 | JL KUSUMA BANGSA NO 25 KUNDEN WIROSARI GROBOGAN | 001.133869 | 10-0017784 | 500000000 | 500000000 | 26-Mar-25 | 26-Sep-25 | 6 | 26-Mar-26 | 26 | 1 | 2 | P06 | 600 | 20 | 6.25 | 0 | 07001 | 07710 | 206 | - - | 0 | T | Norek BCA 0810500077 | 007 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 1.903 | 31/12/2025 | P06 | ABP 6 BULAN | 002.9060016027 | PT BPR ARTHA MORO | 0925 | JL VETERAN NO 7 SRAGEN TENGAH | 001.134590 | 10-0016027 | 500000000 | 500000000 | 06-Mar-24 | 06-Sep-25 | 6 | 06-Mar-26 | 6 | 1 | 2 | P06 | 600 | 20 | 6.25 | 0 | 02001 | 02220 | 206 | 06-Mar-24 | 0 | T | TF MANDIRI 138-00-1242365-8 AN PT BPR ARTHA MORO | 002 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 1.904 | 31/12/2025 | P06 | ABP 6 BULAN | 013.9060012751 | PT BPR UKABIMA LESTARI CABANG KLATEN | 0923 | JL KALIWORO SUMBERSARI PRAWATAN JOGONALAN KLATEN | 001.133857 | 10-0018755 | 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 | ||||
| 1.905 | 31/12/2025 | P06 | ABP 6 BULAN | 007.9060017810 | PT BPR WIROSARI IJO | 0904 | JL KUSUMA BANGSA NO 25 KUNDEN WIROSARI GROBOGAN | 001.133869 | 10-0017810 | 500000000 | 500000000 | 20-Aug-25 | 20-Aug-25 | 6 | 20-Feb-26 | 20 | 1 | 2 | P06 | 600 | 20 | 6.5 | 0 | 07001 | 07710 | 024 | - - | 0 | T | NOREK BCA 0810500077 | 007 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 1.906 | 31/12/2025 | P12 | ABP 12 BULAN | 001.91200017425 | PT BANK PEMBANGUNAN DAERAH JAWA TENGAH CQ | 0991 | JALAN PEMUDA 142 SEMARANG | 001.134735 | 10-0017425 | 2000000000 | 2000000000 | 27-Mar-24 | 27-Mar-25 | 12 | 27-Mar-26 | 27 | 1 | 2 | P12 | 700 | 20 | 6.75 | 0 | 01001 | 01100 | 206 | 27-Mar-24 | 0 | T | TUNAI | 001 | 00 | - - | 0 | - - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1.906 baris ditemukan