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 9 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
401 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001532 SUSANTI 0908 TUNGGULSARI RT 001 RW 001 TUNGGULSARI TAYU PATI 006.007890 10-0017081 5000000 5000000 24-Dec-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 4.75 20 06001 06000 169 24-Dec-25 0 C 006.205.03172 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
402 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030006294 WIWIK MEILUSSETIOWATI 0909 DSN KARANG RT 1 RW 7 KEC JEKULO KAB KUDUS 005.001459 30000000 30000000 07-Jan-16 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 4.5 20 05001 05000 206 07-Jan-16 0 C 005.206.00694 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
403 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001910 MULYATI 0924 BLUMBANG WETAN RT 001 RW 002 BANTENGAN KARANGGEDE 003.013379 10-0012745 23000000 23000000 15-Oct-24 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5.75 20 03001 03000 206 15-Oct-24 0 C 003.205.04485 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
404 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001951 LESTARI 0924 CERME LOR RT 008 RW 002 CERME JUWANGI 003.011694 10-0016786 10000000 10000000 29-Apr-25 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.75 20 03001 03000 210 29-Apr-25 0 C 003.205.04935 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
405 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016246 SUPRIYANTO 0996 SIDODADI RT 001 RW 001 PAJANG LAWEYAN SURAKARTA 001.012693 10-006246 70000000 70000000 04-Sep-23 04-Dec-25 3 04-Mar-26 4 1 1 D03 875 20 5.25 20 01001 01111 206 04-Sep-23 0 C 001.205.00438 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
406 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017865 YETI 0926 PUCANGAN RT 001 RW 013 KARTASURA SUKOHARJO 001.136217 10-0017865 50000000 50000000 28-Aug-24 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.75 20 01001 01110 206 28-Aug-24 0 C 001.205.08007 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
407 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002231 LILIS SULISTYOWATI 0991 JL PARANGSARPO IX NO 54 RT 006 RW 013 TLOGOSARI KULON PEDURUNGAN SEMARANG 001.139700 10-0017308 200000000 200000000 23-Oct-25 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 6 20 08001 08000 23-Oct-25 0 T BANK MANDIRI 1350022200339 LILIS SULISTYOWATI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
408 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001510 SUNARTO 0908 SAMBIROTO RT 03 RW 02 TAYU PATI 006.000070 10-0017059 75000000 75000000 23-Sep-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 5.5 20 06001 06000 076 23-Sep-25 0 C 006.205.02007 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
409 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001806 MUSTADI 0905 MADUKARAN KEDUNGWUNI BARAT RT 002 RW 003 010.002675 100016901 100000000 100000000 11-Dec-23 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5 20 10001 10100 206 11-Dec-23 0 C 010.205.02101 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
410 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214359 JOKO SRIYONO 0995 KETEPENG KWAYUHAN RT 007 RW 008 GELANGAN MAGELANG TENGAH KOTA MAGELANG 012.008743 10-0014359 350000000 350000000 15-Jun-22 15-Dec-25 3 15-Mar-26 15 1 1 D03 874 20 4.75 20 12001 12002 206 15-Jun-22 0 C 012.205.04335 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
411 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011544 SUGIARTO 0912 KABONGAN KIDUL RT 005 RW 004 KABONGAN KIDUL REMBANG REMBANG 005.012060 10-0018344 30000000 30000000 24-Dec-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.75 20 05001 05001 289 24-Dec-25 0 C 005.205.04178 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
412 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001860 KARNIDA WAHYUNANTO 0927 MADU INDAH 3 RT 005 RW 001 TOHUDAN COLOMADU KARANGANYAR 001.008168 10-0018515 105000000 105000000 30-Apr-25 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 6 20 01001 01100 003 - - 0 T BPD 3002097218 AN KARNIDA WAHYUNANTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
413 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002153 RATNA DYAH PURWANINGSIH 0924 KIDUL SENDANG RT 002 RW 001 BANGSALAN TERAS 004.005724 100011500 80000000 80000000 03-Apr-20 03-Oct-25 3 03-Jan-26 3 1 1 D03 875 20 4.5 20 04001 04001 03-Apr-20 0 C 004.206.00043 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
414 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012765 SUKRISNO 0923 KARANGPUCUNG RT 01 RW 12 JATIPURO TRUCUK KLATEN 013.130480 10-0018800 400000000 400000000 27-Nov-25 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 6 20 13001 13001 088 27-Nov-25 0 C 013.205.01748 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
415 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011031 KOO MIEN NIO 0912 DS KARANGTURI RT 03 RW 02 LASEM REMBANG 005.010585 0014531 100000000 100000000 29-Jul-20 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.5 20 05001 05000 206 29-Jul-20 0 C 005.205.03056 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
416 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001899 DIAN AGUS WULANTORO 0905 PEKAJANGAN GG 7 NO 25 010.006922 100017744 50000000 50000000 14-Apr-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.75 20 10002 10101 087 14-Apr-25 0 C 010.205.01576 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
417 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001452 DARNYOTO 0929 DUKUH DRACIK RT002 RW003 KEL PROYONANGGAN SELATAN 010.006961 0012846 5000000 5000000 20-Jun-19 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 4 20 10002 10101 206 20-Jun-19 0 C 010.206.00817 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
418 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012752 DIANA VERAWATI 0923 PERUM CEMARA HIJAU II RT 005 RW 001 GAYAMPRIT KLATEN SELATAN KLATEN 013.131004 10-0018756 75000000 75000000 24-Sep-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.5 20 13001 13001 219 24-Sep-25 0 C 013.206.00012 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
419 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001698 M SUMARNI 003.005711 0924 LEDOK RT 08 RW 01 PILANGREJO JUWANGI 003.005711 10-0012528 100000000 100000000 08-Oct-19 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 6 20 03001 03000 206 08-Oct-19 0 C 003.205.00001 SUAMI YBS 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
420 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017401 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0017401 5000000 5000000 05-Jan-24 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 5.25 20 01001 01100 206 05-Jan-24 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
421 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017910 ERMA WIDIANINGSIH SM 0926 PERUM SAFIRA MANGESTI A 10 RT 000 RW 000 WARU BAKI SUKOHARJO 001.137147 10-0017910 131000000 131000000 13-Dec-24 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 5.75 20 01001 01100 206 13-Dec-24 0 C 001.205.06149 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
422 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001965 PUTRI SEKAR RINI 0924 LEMAH MENDAK RT 004 RW 003 KARANGKEPOH KARANGGEDE 001.138688 10-00167801 25000000 25000000 16-Jun-25 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 5.5 20 03001 03000 099 - - 0 C 003.205.04969 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
423 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012779 RIKHO FATHZUL RAZY 0923 PERUM CITRA ALAM SEJAHTERA RT 007 RW 003 MINOMARTANI NGAGLIK SLEMAN YOGYAKA 013.132688 10-0018783 300000000 300000000 29-Dec-25 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 6 20 13001 13001 219 29-Dec-25 0 T 1420638481 BCA an RIKHO FATHZUL RAZY 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
424 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030005998 KOO MIEN NIO 0912 DS KARANGTURI RT 03 RW 02 LASEM REMBANG 005.010585 10-0005998 100000000 100000000 15-Sep-14 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 05001 05000 206 15-Sep-14 0 C 005.205.03056 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
425 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001996 AL CHAFID MUNADJAD 003.011250 0904 BEKETRO RT 007 RW 001 TELAWAH KARANGRAYUNG 003.011250 10-0016832 40000000 40000000 01-Dec-25 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 5.5 20 03001 03001 211 01-Dec-25 0 C 003.205.03056 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
426 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011010 FITRIA NINGSIH 0912 DS PADARAN RT 2 RW 4 KEC REMBANG KAB REMBANG 005.014088 0014510 8000000 8000000 08-Jun-20 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 4 20 05001 05000 206 08-Jun-20 0 C 005.205.02546 SUAMI 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
427 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001981 CINDY IDA KARNINIA 0924 TRETES RT 004 RW 004 001.139535 10-0016817 10000000 10000000 26-Sep-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 5.5 20 03001 03001 205 26-Sep-25 0 C 003.205.03899 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
428 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011531 SUPINDIYAH 0912 SODITAN RT 007 RW 004 DS SODITAN KECAMATAN LASEM KABUPATEN REMBANG 005.009564 10-0018331 20000000 20000000 03-Dec-25 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 5 20 05001 05000 03-Dec-25 0 C 005.205.02432 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
429 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030010944 HENY 0912 DS PASAR BANGGI 3/5 REMBANG 005.009734 0010944 7000000 7000000 30-Aug-19 30-Nov-25 3 28-Feb-26 30 1 1 D03 875 20 4 20 05002 05001 206 30-Aug-19 0 C 005.205.02532 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
430 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002374 WURWASIH 0901 GATAK RT 032 RW 008 SUGIHAN TENGARAN SEMARANG 004.003223 10-0017575 25000000 25000000 31-Oct-25 31-Oct-25 3 31-Jan-26 31 1 1 D03 875 20 5.5 20 04001 04001 020 31-Oct-25 0 C 004.205.00647 Penempatan deposito berjangka 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
431 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001909 SUSANA WAHYU WIDYAWATI 0996 GRIYAN RT 001 RW 010 PAJANG LAWEYAN SURAKARTA 001.139561 10-0018565 250000000 250000000 29-Sep-25 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 6 20 01001 01100 - - 0 C 001.205.08285 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
432 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001863 SRI WINARTI 0991 JL MANDASIA 398 RT 003 RW 001 KRAPYAK SEMARANG BARAT 008.006834 10-0015138 25000000 25000000 08-Mar-21 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 4.5 20 08001 08000 206 08-Mar-21 0 C 008.205.02107 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
433 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016056 ANGGRAHENIE PRIMA DIANA DR 0925 MASARAN RT 006 RW 002 JATI MASARAN 002.003261 10-0018156 600000000 600000000 20-Dec-24 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 6 20 02001 02220 206 20-Dec-24 0 C 002.205.00036 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
434 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030015980 SIHIT MARYANTO 0927 TEGAL RT 002 RW 002 JATEN KARANGANYAR 002.007893 10-0015980 30000000 30000000 07-Mar-23 07-Dec-25 3 07-Mar-26 7 1 1 D03 875 20 5.75 20 02001 02220 206 07-Mar-23 0 C 002.205.03342 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
435 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002141 YKKP BANK JATENG BPH SOSIAL 0991 JL SOEKARNO HATTA NO 88 TLOGOSARI KULON PEDURUNGAN SEMARANG 008.007252 10-0017218 500000000 500000000 05-Nov-24 05-Nov-25 3 05-Feb-26 5 1 1 D03 860 12 6 20 08001 08000 206 05-Nov-24 0 T BPD 3 034 20391 1 AN YKKP BANK JATENG BPH SOSIAL 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
436 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001473 DJIE DOFFEY SANDY SUTRISNO 0908 SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI 006.010826 10-0017022 10000000 10000000 07-May-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 4.75 20 06001 06000 122 07-May-25 0 C 006.206.00242 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
437 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012767 NIA KARUNIA RATNA PUTRI 0502 PERUM KAV UII JL CENDRAWASIH NO 8 RT 001 RW 037 SUKOHARJO NGAGLIK SLEMAN YO 013.132581 10-0018771 10000000 10000000 05-Dec-25 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.5 20 13001 13001 219 05-Dec-25 0 C 013.205.01530 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
438 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002071 YULY NURIA AFIFAH 0991 JL SUMUR ADEM BARU RT 008 RW 001 BANGETAYU KULON GENUK SEMARANG 008.007495 10-0016348 80000000 80000000 05-Feb-24 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.25 20 08001 08000 206 05-Feb-24 0 T 3021332487 an YULY NURIA AFIFAH BPD JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
439 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001428 JUMIATI 0908 TAYU KULON RT 003/001 TAYU 006.006263 10-0016977 20000000 20000000 09-Sep-24 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 06001 06000 206 09-Sep-24 0 C 006.205.02398 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
440 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012655 MARSONO 0923 KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN 013.130323 10-0017509 100000000 100000000 08-Jul-24 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 6 20 13001 13001 206 08-Jul-24 0 C 013.205.00219 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
441 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011453 SUDODO HIMAWAN 0912 DS SIDOWAYAH RT 03 RW 02 KEC REMBANG KAB REMBANG 005.005653 0011453 40000000 40000000 21-Mar-25 21-Dec-25 3 21-Mar-26 21 1 1 D03 875 20 5.75 20 05001 05000 206 21-Mar-25 0 C 005.205.04598 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
442 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001451 BAMBANG WISUDI 0908 DK KRAJAN RT 001 RW 005 NGEPUNGROJO PATI PATI 006.000135 10-0017000 85000000 85000000 17-Feb-25 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 12 6 20 06001 06000 206 17-Feb-25 0 C 006.205.05507 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
443 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001502 KUNINDAR 0908 KEBOROMO RT 06 RW 02 TAYU 006.002694 10-0017051 30000000 30000000 26-Aug-25 26-Nov-25 3 26-Feb-26 26 1 1 D03 875 20 5 20 06001 06000 169 26-Aug-25 0 C 006.205.01343 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
444 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001917 RAMELAN 003.012472 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0016752 25000000 25000000 27-Dec-24 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 5.75 20 03001 03000 206 27-Dec-24 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
445 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003624 SUPARTI 0921 KRAJAN 004/001 TLOGOKOTES BAGELEN PURWOREJO 001.137312 10-0018002 100000000 100000000 30-Jul-25 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 5.5 20 11001 11111 317 30-Jul-25 0 C 011.205.06658 bunga ke rek siraja 011.205.06658 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
446 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000610 MU'MINAH 0910 RANDUDONGKAL RT 024 RW 003 009.005878 10-0013777 10000000 10000000 22-Aug-23 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 5.25 20 09001 09001 206 22-Aug-23 0 C 009.205.01356 uang sertifikasi 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
447 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030103474 CHRISTINA TITIK SRI S 0912 DS GEDONGMULYO 2/1 LASEM 005.008845 3030103474 15000000 15000000 13-Sep-12 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.206.00031 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
448 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015884 KARINA ADINDA LOUDINA 0926 JL JAMBU BANGUNSARI RT 003 RW 007 GAYAM SUKOHARJO 001.019357 10-0015884 150000000 150000000 10-Jan-22 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5 20 01001 01100 206 10-Jan-22 0 T BPD 2174000070 a.n KARINA ADINDA LOUDINA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
449 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001955 SUYATI 0904 GUNUNGTUMPENG RT 004/003 GUNUNGTUMPENG KARANGRAYUNG 003.005561 10-0016790 30000000 30000000 14-May-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.75 20 03001 03001 086 14-May-25 0 C 003.205.01798 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
450 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017820 LIN MARYANI 0924 JUWANGI RT 009 RW 002 JUWANGI 003.003890 10-0017820 40000000 40000000 06-Nov-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 5.5 20 07001 07710 086 06-Nov-25 0 C 007.205.04319 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.906 baris ditemukan
Sebelumnya 9 / 39 Berikutnya