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 4 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
151 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010001811 SITI DARYATI 0903 JL RAYUNGKUSUMAN RAYA NO 2 RT 001 RW 005 MRANGGEN 008.003812 10-0015085 40000000 40000000 19-Oct-20 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 4 20 08001 08000 206 19-Oct-20 0 C 008.205.00515 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
152 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000692 ANTIK SETYO MAHARANI 0910 RANDUDONGKAL RT 065 RW 005 001.138864 10-0013861 50000000 50000000 09-Jul-25 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 5.25 20 09001 09001 027 09-Jul-25 0 C 009.205.03742 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
153 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017830 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017830 50000000 50000000 18-Dec-25 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5.25 20 07001 07710 190 18-Dec-25 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
154 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100017884 SRI UTAMI 0926 KAUMAN RT 004 RW 009 NGADIREJO KARTASURA SUKOHARJO 001.016105 10-0017884 50000000 50000000 08-Oct-24 08-Dec-25 1 08-Jan-26 8 1 1 D01 875 20 5.5 20 01001 01110 206 08-Oct-24 0 C 001.205.00835 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
155 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011541 ISNIAN NOVARUDIN NUR 0912 GEGERSIMO RT 001 RW 003 GEGERSIMO PAMOTAN REMBANG 001.139988 10-0018341 50000000 50000000 22-Dec-25 22-Dec-25 1 22-Jan-26 22 1 1 D01 875 20 5.25 20 05001 05002 310 22-Dec-25 0 C 005.205.08815 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
156 31/12/2025 D01 DEPOSITO 01 BULAN 001.3010001894 HERY WIBOWO 0996 JL. JAMBU /GG DUKU IV RT 003 RW 005 JAJAR LAWEYAN SURAKARTA 001.006499 10-0018550 175000000 175000000 11-Aug-25 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.25 20 01001 01100 041 - - 0 C 001.205.01373 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
157 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001805 SRI LAELA TININGSIH 0993 JL KAYU MANIS NO 2 BINAGRIYA BLOK A RT/RW 01/07 010.007683 100016900 100000000 100000000 06-Dec-23 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 5 20 10001 10100 206 06-Dec-23 0 T BPD 3-007-070191 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
158 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001936 FIRMA NURALINI 0905 DK GERITAN RT 002 RW 006 KAYUGERITAN 010.008743 100018631 15000000 15000000 23-Dec-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 5 20 10001 10100 213 23-Dec-25 0 C 010.208.00107 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
159 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017822 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10.0017822 60000000 60000000 25-Nov-25 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 5.25 20 07001 07710 190 25-Nov-25 0 C 007.205.03869 masuk ke rek bagus sudarmanto 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
160 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017787 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017787 60000000 60000000 11-Apr-25 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.5 20 07001 07710 206 11-Apr-25 0 C 007.205.03869 MASUK REK BAGUS SUDARMANTO 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
161 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011514 FITRIYANI ROMADHONI 0912 PADARAN RT 003 RW 004 PADARAN KECAMATAN REMBANG KABUPATEN REMBANG 005.014380 0018314 85000000 85000000 23-Oct-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 5.25 20 05001 05000 23-Oct-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
162 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001840 SRI LAELA TININGSIH 0993 JL KAYU MANIS NO 2 BINAGRIYA BLOK A RT/RW 01/07 010.007683 10.0016935 100000000 100000000 07-Jun-24 07-Dec-25 1 07-Jan-26 7 1 1 D01 875 20 5.75 20 10001 10100 206 07-Jun-24 0 T BPD 3-007-070191 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
163 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000704 MUJIARTININGSIH 0910 DUSUN BENGKENG RT 001 RW 001 MERENG WARUNGPRING 009.008873 10-0013873 50000000 50000000 24-Sep-25 24-Dec-25 1 24-Jan-26 24 1 1 D01 875 20 5.25 20 09001 09001 119 24-Sep-25 0 C 009.205.03231 pendidikan anak 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
164 31/12/2025 D01 DEPOSITO 01 BULAN 001.3010001192 IRENEA SRI WIDYANTI POEDJITAMI 0991 JL TUMPANG V 20 RT 006 RW 005 BENDAN NGISOR GAJAH MUNGKUR SEMARANG 001.000134 1192/DEP/KSB/III 7500000 7500000 16-Mar-06 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 4 20 01001 01100 206 - - 0 C 001.205.00900 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
165 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010000844 NGATINI 0908 LUWANG RT 001 RW 001 LUWANG TAYU PATI 006.003093 10-0010039 33000000 33000000 25-Sep-17 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 4 20 06001 06000 206 25-Sep-17 0 C 006.205.00035 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
166 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010012290 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0012290 50000000 50000000 19-Apr-24 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 5.5 20 07001 07710 206 19-Apr-24 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
167 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010000297 ANUGRAH 0919 JL SLAMET RIYADI 74A TEMANGGUNG 012.003740 00297 1000000 1000000 04-Oct-08 04-Dec-25 1 04-Jan-26 4 1 1 D01 875 20 4 20 12001 12001 12010 - - 0 C 012.206.00293 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
168 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001881 KISWANTI 0905 AMBOKEMBANG GG.6 RT.13/06 010.002454 100017726 7000000 7000000 12-Feb-25 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 4 20 10001 10100 206 12-Feb-25 0 C 010.205.02817 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
169 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001213 KISJONO 0908 SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI 006.009316 100014812 1000000 1000000 01-Jul-21 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 3.75 20 06001 06000 206 01-Jul-21 0 C 006.205.04196 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
170 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001419 RAMINI 0908 DK KAMPUNG ANYAR RT 06 RW 02 TAYUWETAN TAYU 006.006805 10-0016968 20000000 20000000 08-Jul-24 08-Dec-25 1 08-Jan-26 8 1 1 D01 875 20 4 20 06001 06000 206 08-Jul-24 0 C 006.205.04175 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
171 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010000559 NGATINI 0908 LUWANG RT 001 RW 001 LUWANG TAYU PATI 006.003093 10-0009001 5000000 5000000 25-Aug-15 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 4 20 06001 206 25-Aug-15 0 C 006.205.00035 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
172 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010103490 SUPARTI 0912 DS KARANGTURI RT 03 RW 01 KEC LASEM KAB REMBANG 005.004208 3010103490 1000000 1000000 03-Oct-12 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 4 20 05001 05000 206 12-Sep-11 0 C 005.206.01049 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
173 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000717 ROCHYATI 0910 RANDUDONGKAL RT 028 RW 003 009.005929 10-0013886 70000000 70000000 08-Dec-25 08-Dec-25 1 08-Jan-26 8 1 1 D01 875 20 5.25 20 09001 09001 119 08-Dec-25 0 C 009.205.03770 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
174 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001792 SRI MAHANANI 0924 TEGALMULYO 01/13 MOJOSONGO 003.005950 10-0012622 200000000 200000000 17-Mar-22 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5 20 03001 03000 206 17-Mar-22 0 C 003.205.02009 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
175 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015916 CIPTONING JANISWARA SH 0996 DAWUNG WETAN RT 003 RW 012 DANUKUSUMAN SERENGAN SURAKARTA 001.006537 10-0015916 100000000 100000000 28-Mar-22 28-Dec-25 1 28-Jan-26 28 1 1 D01 875 20 4 20 01001 01100 206 28-Mar-22 0 C 001.205.01411 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
176 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016039 SRI HARTINI 0925 NGEMBAT RT 021 RW 010 MOJOREJO KARANGMALANG SRAGEN 002.006448 10-0016039 50000000 50000000 17-Sep-24 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.5 20 02001 02221 174 17-Sep-24 0 C 002.205.02245 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
177 31/12/2025 D01 DEPOSITO 01 BULAN 013.3010012760 DWI KUSMIYATI 0923 SANGKAL PUTUNG KIDUL RT 002 RW 011 BARENGLOR KLATEN UTARA KLATEN 013.131683 10-0018764 5000000 5000000 06-Nov-25 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 5.25 20 13001 13001 06-Nov-25 0 C 013.205.00913 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
178 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001915 M KHAMDAN 0905 TANGKIL TENGAH RT005 RW003 010.008121 100018610 15000000 15000000 30-Jun-25 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 5 20 10001 10100 214 30-Jun-25 0 C 010.205.02559 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
179 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001865 EVIA PRIMARNI 0905 PEKAJANGAN GG 8 RT 036/013 KEDUNGWUNI 010.001812 100017710 7500000 7500000 14-Nov-24 14-Dec-25 1 14-Jan-26 14 1 1 D01 875 20 4 20 10001 10100 206 14-Nov-24 0 C 010.205.00079 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
180 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010001907 SITI DARYATI 0903 JL RAYUNGKUSUMAN RAYA NO 2 RT 001 RW 005 MRANGGEN 008.003812 10-0015432 60000000 60000000 19-Nov-21 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 4 20 08001 08000 206 19-Nov-21 0 C 008.205.00515 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
181 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100017915 WASNO 0927 NANASAN RT 002 RW 003 MALANGJIWAN COLOMADU KARANGANYAR 001.006721 10-0017915 15000000 15000000 15-Jan-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.5 20 01001 01100 206 15-Jan-25 0 C 001.205.01595 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
182 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000617 VIDDY AYU PANGESTUTI 0910 KALIMAS RT 001 RW 001 RANDUDONGKAL 001.133371 10-0013784 10000000 10000000 20-Oct-23 20-Dec-25 1 20-Jan-26 20 1 1 D01 875 20 5 20 09001 09001 09000 20-Oct-23 0 C 009.205.03567 FRES MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
183 31/12/2025 D01 DEPOSITO 01 BULAN 013.3010012771 WIRATRI RAHUTAMI 0923 PERUMDA GERGUNUNG GANG DAHLIA NO 132 RT 002 RW 008 GERGUNUNG KLATEN UTARA K 013.130803 10-0018776 20000000 20000000 16-Dec-25 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 5.25 20 13001 13001 219 16-Dec-25 0 C 013.205.00479 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
184 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001902 ENY DWI MARYANI 0993 NOYONTAAN GG 14 A NO 4 010.006817 100017747 20000000 20000000 21-Apr-25 21-Dec-25 1 21-Jan-26 21 1 1 D01 875 20 4.5 20 10002 10101 212 21-Apr-25 0 C 010.205.01492 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
185 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002239 SOFIATUN 0903 BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN DEMAK 008.005689 10-0017316 50000000 50000000 11-Nov-25 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.25 20 08001 08000 240 11-Nov-25 0 C 008.205.01432 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
186 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010127970 NARSIH 0918 GADEAN RT 003 RW 010 SALAMAN MAGELANG 012.000880 10-0007970 100000000 100000000 18-Aug-15 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 4 20 12001 12002 12010 18-Aug-15 0 C 012.205.00671 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
187 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002370 KUSYATUN 0901 NGAGLIK RT 003 RW 002 BONOMERTO SURUH KABUPATEN SEMARANG 001.139359 10-0017570 40000000 40000000 10-Sep-25 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 5.25 20 04001 04001 156 - - 0 C 004.205.02392 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
188 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017829 UMARYATI 0904 JL MELATI INDAH RT 005 RW 001 KETITANG GODONG 007.005001 10-0017829 20000000 20000000 17-Dec-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.25 20 07001 07710 195 17-Dec-25 0 C 007.205.01502 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
189 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001904 FIRMA NURALINI 0905 DK GERITAN RT 002 RW 006 KAYUGERITAN 010.008743 100017749 5000000 5000000 23-Apr-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 4.75 20 10001 10100 213 23-Apr-25 0 C 010.205.02984 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
190 31/12/2025 D01 DEPOSITO 01 BULAN 012.30101216473 MUHAMMAD SYAMDIRRA ALSYALIOSEBA 0995 POTROSARI KIDUL NO 5 RT 008 RW 005 POTROBANGSAN MAGELANG UTARA KOTA MAGELAN 001.139648 10-0016473 5000000 5000000 14-Oct-25 14-Dec-25 1 14-Jan-26 14 1 1 D01 875 20 4.5 20 12001 12002 248 14-Oct-25 0 C 012.207.03297 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
191 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002202 SOFIATUN 0903 BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN DEMAK 008.005689 10-0017279 50000000 50000000 11-Jul-25 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.25 20 08001 08000 11-Jul-25 0 C 008.205.01432 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
192 31/12/2025 D01 DEPOSITO 01 BULAN 013.3010012502 IDA YULIANTI 0923 TOPRAYAN RT 002 RW 007 CAWAS CAWAS KLATEN 013.132144 10-0015303 10000000 10000000 04-Mar-21 04-Dec-25 1 04-Jan-26 4 1 1 D01 874 20 4.5 20 13001 13001 206 04-Mar-21 0 C 013.205.01431 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
193 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002252 TRI ADIYANTO BAAY 0191 KOMP BAKUNG ENDAH NO 5 RT 004 RW 008 MARGASARI BUAH BATU BANDUNG 001.140268 10-0017329 100000000 100000000 18-Dec-25 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5 20 08001 08000 18-Dec-25 0 T 150.000.476.8956 BANK MANDIRI AN TRI ADIYANTO BAAY 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
194 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011099 FANNY KURNIA DEWI 0912 DS TASIKAGUNG RT 03 RW 04 KEC REMBANG 005.011061 0014599 110000000 110000000 29-Apr-21 29-Dec-25 1 29-Jan-26 29 1 1 D01 875 20 5.5 20 05002 05001 206 29-Apr-21 0 C 005.206.01772 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
195 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011460 WIDIYASTUTI 0912 DS GEDONGMULYO RT 002 RW 004 KEC LASEM KAB REMBANG 005.012681 0018260 28500000 28500000 24-Apr-25 24-Dec-25 1 24-Jan-26 24 1 1 D01 875 20 5.5 20 05001 05000 134 24-Apr-25 0 C 005.205.08550 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
196 31/12/2025 D01 DEPOSITO 01 BULAN 012.30101211015 IMAM FAZA QQ ARDIANA SEPTININGRUM 0918 GRIYA KENCANA PERMAI RT 018 RW 007 BUMIHARJO BOROBUDUR MAGELANG 012.010130 10-0011015 10000000 10000000 18-Apr-17 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 4 20 12001 12002 12010 18-Apr-17 0 C 012.205.02789 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
197 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011509 TJOE IVONE WULANSARI 0912 MAGERSARI RT 002 RW 001 DESA MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.137173 10-0018309 200000000 200000000 17-Oct-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.75 20 05001 05001 063 17-Oct-25 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
198 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010012255 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0012255 55000000 55000000 11-Jul-23 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.5 20 07001 07710 206 11-Jul-23 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
199 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001254 EVIA PRIMARNI 0905 PEKAJANGAN GG 8 RT 036/013 KEDUNGWUNI 010.001812 10-0010248 10000000 10000000 14-Aug-17 14-Dec-25 1 14-Jan-26 14 1 1 D01 875 20 4 20 206 14-Aug-17 0 C 010.205.00079 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
200 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100012941 HERY WIBOWO 0996 JL. JAMBU /GG DUKU IV RT 003 RW 005 JAJAR LAWEYAN SURAKARTA 001.006499 10-0012941 510000000 510000000 20-Apr-19 20-Dec-25 1 20-Jan-26 20 1 1 D01 875 20 5 20 01001 01100 206 20-Apr-19 0 C 001.205.01373 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.906 baris ditemukan
Sebelumnya 4 / 39 Berikutnya