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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
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
1.401 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002910 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0015569 200000000 200000000 02-Aug-16 02-Aug-25 6 02-Feb-26 2 1 1 D06 875 20 5.25 20 11001 11110 206 02-Aug-16 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
1.402 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060126883 AGUS BUDI SUHARDONO 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.002994 10-0006883 50000000 50000000 04-Sep-14 04-Sep-25 6 04-Mar-26 4 1 1 D06 875 20 4.5 20 12001 12001 12010 04-Sep-14 0 C 012.205.01147 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.403 31/12/2025 D06 DEPOSITO 06 BULAN 010.3060001925 NINIK SULISTIYANINGSIH 0905 BULAK PELEM RT 001 RW 002 DESA BULAK PELEM 010.008459 100018621 50000000 50000000 09-Oct-25 09-Oct-25 6 09-Apr-26 9 1 1 D06 875 20 5.25 20 10002 10101 307 09-Oct-25 0 T BPD 2-087-085506 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.404 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002098 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017175 235000000 235000000 14-May-24 14-Nov-25 6 14-May-26 14 1 1 D06 875 20 5.75 20 08001 08000 206 14-May-24 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.405 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060011855 SUGIYANTI 0925 BANGUN ASRI RT 016 RW 005 PLUMBUNGAN KARANGMALANG SRAGEN 002.004798 10-0011855 10000000 10000000 15-Mar-17 15-Sep-25 6 15-Mar-26 15 1 1 D06 875 20 5.75 20 02001 02221 174 15-Mar-17 0 C 002.205.02453 KAS 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.406 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600016180 WIWIK KUSHARSIWI 0924 GATAK RT 004 RW 005 SISWODIPURAN BOYOLALI BOYOLALI 001.018685 10-0016180 200000000 200000000 21-Dec-22 21-Dec-25 6 21-Jun-26 21 1 1 D06 874 20 5.25 20 01001 01100 206 21-Dec-22 0 C 001.205.06870 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.407 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060001909 TUKIRAH 0924 SUROWEDANAN 01/09,BYL 004.001105 0001491 20000000 20000000 22-Sep-14 22-Sep-25 6 22-Mar-26 22 1 1 D06 875 20 4.25 20 206 22-Sep-14 0 C 004.207.00238 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.408 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600010353 ADITYA RIFKY WIDHIYUANA 0926 SEDAHROMO LOR RT 002 RW 007 KARTASURA SUKOHARJO 001.015100 10-0010353 15000000 15000000 19-Apr-17 19-Oct-25 6 19-Apr-26 19 1 1 D06 875 20 4.5 20 01001 01100 206 19-Apr-17 0 C 001.206.00018 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.409 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001434 NURUL ISTIQOMAH 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 006.008419 10-0016983 100000000 100000000 18-Oct-24 18-Oct-25 6 18-Apr-26 18 1 1 D06 875 20 5.75 20 06001 06000 206 18-Oct-24 0 C 006.205.03546 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.410 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214211 AGUS BUDI SUHARDONO 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.002994 10-0014211 50000000 50000000 25-Aug-20 25-Aug-25 6 25-Feb-26 25 1 1 D06 875 20 4.5 20 12001 12001 206 25-Aug-20 0 C 012.205.00107 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.411 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002031 ENDANG ENDARTINI 0991 JL KEDUNGMUNDU NO 53 RT001 RW003 TANDANG TEMBALANG 008.004283 10-0016307 100000000 100000000 03-Aug-23 03-Aug-25 6 03-Feb-26 3 1 1 D06 875 20 5.5 20 08001 08000 206 03-Aug-23 0 C 008.205.01908 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.412 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060001774 EDY SURYANTO 0915 JL SUMBING NO 02 RT 02 RW 01 SIDANEGARA CILACAP TE 004.003375 1774/DEP/KSB/AMP/VI 75000000 75000000 26-Jun-12 26-Dec-25 6 26-Jun-26 26 1 1 D06 875 20 4.5 20 01 04001 206 - - 0 C 004.205.00689 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.413 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001524 SITI ZUMIAH 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 001.138480 10-0017073 50000000 50000000 17-Nov-25 17-Nov-25 6 17-May-26 17 1 1 D06 875 20 5.25 20 06001 06000 17-Nov-25 0 C 006.205.05704 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.414 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003573 JEMINO 0921 DUSUN SIDO LUHUR 002/003 BEDONO KLUWUNG KEMIRI PURWOREJO 011.011750 10-0017951 100000000 100000000 23-Jan-25 23-Jul-25 6 23-Jan-26 23 1 1 D06 875 20 5.5 20 11001 11113 257 23-Jan-25 0 C 011.205.03274 BUNGA KE TAB SIRAJA 011.205.03274 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.415 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011446 Y MUDIWIYANTO 0912 JL KH BISRI MUSTOFA II/12 DS LETEH RT 002 RW 002 REMBANG 005.001733 0016746 500000000 500000000 03-Mar-25 03-Sep-25 6 03-Mar-26 3 1 1 D06 875 20 6.25 20 05001 05000 206 03-Mar-25 0 T TUNAI 3029089221 3029089221 BPD AN CIECILIA ENDAH WINAHYUNINGSIH 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.416 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001895 SARNI 0926 GATAK RT 002 RW 002 PABELAN KARTASURA SUKOHARJO 001.139163 10-0018551 200000000 200000000 14-Aug-25 14-Aug-25 6 14-Feb-26 14 1 1 D06 875 20 6.25 20 01001 01100 154 - - 0 C 001.205.08253 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.417 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001922 IRWAN RAHARJO, SE. 0502 PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING SLEMAN 013.130665 10-0016757 150000000 150000000 24-Jan-25 24-Jul-25 6 24-Jan-26 24 1 1 D06 875 20 6.5 20 03001 03000 206 24-Jan-25 0 C 003.205.04911 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.418 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000078 TUMINAH 0910 RANDUDONGKAL,RT.044/005 009.006143 10-0002531 5000000 5000000 12-Oct-10 12-Oct-25 6 12-Apr-26 12 1 1 D06 875 20 5.25 20 09001 09001 09000 - - 0 C 009.205.01093 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.419 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002151 SRI WINARTI 0991 JL MANDASIA 398 RT 003 RW 001 KRAPYAK SEMARANG BARAT 008.006834 10-0017228 25000000 25000000 03-Dec-24 03-Dec-25 6 03-Jun-26 3 1 1 D06 875 20 5.75 20 08001 08000 206 03-Dec-24 0 C 008.205.02107 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.420 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600012860 IRIYANI 0926 CEMANI BARU RT 005 RW 015 CEMANI GROGOL SUKOHARJO 001.011376 10-0012860 100000000 100000000 11-Jul-18 11-Jul-25 6 11-Jan-26 11 1 1 D06 875 20 5 20 01002 01111 206 11-Jul-18 0 C 001.205.00997 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.421 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060000648 MANISIH 0921 SIDO KOYO 01/02 BEDONO KLUWUNG KEMIRI 011.002298 10-0015556 3000000 3000000 21-Mar-13 21-Sep-25 6 21-Mar-26 21 1 1 D06 875 20 4.5 20 11001 11113 206 - - 0 C 011.205.00891 an Manisih 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.422 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001361 SITI PURWANTI 0908 JEPAT LOR RT 002 RW 005 JEPAT LOR TAYU PATI 006.009574 10-0014960 100000000 100000000 04-Oct-23 04-Oct-25 6 04-Apr-26 4 1 1 D06 875 20 4.75 20 06001 06000 206 04-Oct-23 0 C 006.205.04388 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.423 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001379 LILIK JULI JANTI 0908 DK KRAJAN RT 01/01 TAYU WETAN TAYU PATI 006.001732 10-0014978 50000000 50000000 05-Dec-23 05-Dec-25 6 05-Jun-26 5 1 1 D06 875 20 5.25 20 06001 06000 206 05-Dec-23 0 C 006.205.02480 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.424 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060009305 DWI WAHYU IDA NURSANTI 0912 PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 005.005512 60000000 60000000 11-Apr-16 11-Oct-25 6 11-Apr-26 11 1 1 D06 875 20 5.25 20 05001 05000 206 11-Apr-16 0 C 005.205.01144 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.425 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002269 WAKIYEM 0924 CANDI RT 04 RW 06 CANDI AMPEL BOYOLALI 004.004852 100015768 20000000 20000000 22-Feb-23 22-Aug-25 6 22-Feb-26 22 1 1 D06 875 20 5.25 20 01 04001 206 22-Feb-23 0 C 004.205.01328 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.426 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003596 ALEX PRASTYAWAN 0921 PEJATEN 001/001 JATIWANGSAN KEMIRI PURWOREJO 001.138045 10-0017974 100000000 100000000 11-Apr-25 11-Oct-25 6 11-Apr-26 11 1 1 D06 875 20 6 20 11001 11113 206 11-Apr-25 0 T KE MANDIRI 9000037756765 AN ALEX PRASTYAWAN 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.427 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214284 ISWATI SUNGKAWANINGTYAS 001899 0918 KAUMAN RT 001 RW 012 SALAMAN SALAMAN MAGELANG 012.001899 10-0014284 55000000 55000000 09-Jul-21 09-Jul-25 6 09-Jan-26 9 1 1 D06 874 20 4.5 20 12001 12001 12010 09-Jul-21 0 C 012.205.00981 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.428 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001416 SRI MUDAH NURYATI 0908 JEPAT LOR RT 02 RW 05 TAYU PATI 006.005581 10-0016965 50000000 50000000 12-Jun-24 12-Dec-25 6 12-Jun-26 12 1 1 D06 875 20 5 20 06001 06000 206 12-Jun-24 0 C 006.205.00151 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.429 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001407 SITI MAEMUNAH 0908 TAYUKULON RT 05/05 TAYU 006.010042 10-0016956 30000000 30000000 03-Apr-24 03-Oct-25 6 03-Apr-26 3 1 1 D06 875 20 4.75 20 06001 06000 206 03-Apr-24 0 C 006.205.04693 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.430 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002192 PUJIYAH 0904 CANGKRING KRAJAN RT 002 RW 002 CANGKRING TEGOWANU 008.005912 10-0017269 50000000 50000000 13-Jun-25 13-Dec-25 6 13-Jun-26 13 1 1 D06 875 20 5 20 08001 08000 13-Jun-25 0 C 008.205.01553 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.431 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060006057 ACHMAD NANDA 0991 JL TANGGUL MAS II/213 SEMARANG 005.006079 10-0006057 100000000 100000000 08-Dec-14 08-Dec-25 6 08-Jun-26 8 1 1 D06 875 20 4.5 20 05001 05000 206 08-Dec-14 0 C 005.205.00536 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.432 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601211128 AGUS PRATIGNYO 0918 GRIYA KENCANA PERMAI RT 18 RW 07 BUMIHARJO BOROBUDUR MAGELANG 012.003105 10-0011128 100000000 100000000 12-Jan-18 12-Jul-25 6 12-Jan-26 12 1 1 D06 874 20 4.5 20 12001 12002 12010 12-Jan-18 0 C 012.205.02778 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.433 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001499 HENRY SULISTIYONO 0908 DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI 006.009499 10-0017048 100000000 100000000 07-Aug-25 07-Aug-25 6 07-Feb-26 7 1 1 D06 875 20 6.5 20 06001 06000 324 07-Aug-25 0 C 006.205.04349 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.434 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001901 ROVITA AYUNINGTYAS SH MH MKN 0927 PERUM GRIYA PADMA RT 007 RW 008 BLULUKAN COLOMADU KARANGANYAR 001.139219 10-0018557 50000000 50000000 21-Aug-25 21-Aug-25 6 21-Feb-26 21 1 1 D06 875 20 6.25 20 01001 01100 009 - - 0 C 001.205.08257 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.435 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011431 TJOE IVONE WULANSARI 0912 MAGERSARI RT 002 RW 001 DESA MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.137173 0016731 200000000 200000000 17-Dec-24 17-Dec-25 6 17-Jun-26 17 1 1 D06 875 20 6 20 05001 05000 206 17-Dec-24 0 C 005.205.08217 SUAMI 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.436 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060017808 LISMIYATI 0904 DUSUN KETANGI RT 001 RW 005 KETANGIREJO GODONG 001.139048 10-0017808 50000000 50000000 31-Jul-25 31-Jul-25 6 31-Jan-26 31 1 1 D06 875 20 5.5 20 07001 07710 147 - - 0 C 007.205.04297 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.437 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003567 ENY WIDIARTI 0921 SRUWOH 003/001 SRUWOH NGOMBOL PURWOREJO 011.008201 10-0015745 200000000 200000000 06-Nov-24 06-Nov-25 6 06-May-26 6 1 1 D06 875 20 6 20 11001 11110 206 06-Nov-24 0 C 011.205.00153 KE SIRAJA 011.205.00153 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.438 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003115 TARMUDI 0921 SENEPO TIMUR 002/001 KUTOARJO 011.002348 10-0015556 10000000 10000000 20-Mar-18 20-Sep-25 6 20-Mar-26 20 1 1 D06 875 20 4.5 20 11001 11110 206 20-Mar-18 0 C 011.205.04579 AN TARMUDI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.439 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017912 ENDHI SUPENO 0926 GUDANGSARI RT 003 RW 003 GAYAM SUKOHARJO 001.017338 10-0017912 100000000 100000000 03-Jan-25 03-Jul-25 6 03-Jan-26 3 1 1 D06 875 20 5.5 20 01001 01113 206 - - 0 C 001.205.05838 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.440 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060001220 SUGIYANTI 0925 BANGUN ASRI RT 016 RW 005 PLUMBUNGAN KARANGMALANG SRAGEN 002.004798 10-0000897 20000000 20000000 16-Mar-12 16-Sep-25 6 16-Mar-26 16 1 1 D06 875 20 5.75 20 02001 02221 174 - - 0 C 002.205.01211 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.441 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060103396 TUTIK INGGARWATI 0912 DS. SUMBERGIRANG, LASEM 005.001336 3060103396 40000000 40000000 07-May-12 07-Nov-25 6 07-May-26 7 1 1 D06 875 20 4.5 20 05001 05001 206 08-Feb-13 0 C 005.205.00281 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.442 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017877 ANITA MARTANINGSIH 0923 GROGOL RT 005 RW 006 GATAK DELANGGU KLATEN 001.019816 10-0017877 10000000 10000000 17-Sep-24 17-Sep-25 6 17-Mar-26 17 1 1 D06 874 20 5.75 20 01001 01100 206 17-Sep-24 0 C 001.205.07697 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.443 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003061 HENNY DWI ASTUTI 0922 JL PAHLAWAN NO 118 003/006 KEBUMEN KEBUMEN KEBUMEN 011.012520 10-0015556 10000000 10000000 22-Sep-17 22-Sep-25 6 22-Mar-26 22 1 1 D06 875 20 4.5 20 11001 11112 206 22-Sep-17 0 C 011.206.00126 An. Henny Dwi Astuti 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.444 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001420 RINA WIDYASTUTI 0908 PONDOWAN RT 006 RW 001 TAYU 006.011107 10-0016969 5000000 5000000 16-Jul-24 16-Jul-25 6 16-Jan-26 16 1 1 D06 875 20 4 20 06001 06000 206 16-Jul-24 0 C 006.205.05378 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.445 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001820 UMIATI 0992 NGAWEN RT 004/015 MANGUNSARI SIDOMUKTI 003.013299 10-0012734 50000000 50000000 13-Dec-22 13-Dec-25 6 13-Jun-26 13 1 1 D06 875 20 5.25 20 03001 03000 206 13-Dec-22 0 C 003.205.04754 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.446 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060000413 WACHIDAN 0912 KUTOHARJO 01/03 LASEM 005.007784 0000413 10000000 10000000 14-Jan-11 14-Jul-25 6 14-Jan-26 14 1 1 D06 875 20 4.5 20 05001 05000 206 12-Sep-11 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.447 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002920 HENNY DWI ASTUTI 0922 JL PAHLAWAN NO 118 003/006 KEBUMEN KEBUMEN KEBUMEN 011.012520 10-0015572 20000000 20000000 23-Aug-16 23-Aug-25 6 23-Feb-26 23 1 1 D06 875 20 4.5 20 11002 11112 206 23-Aug-16 0 C 011.206.00126 INTAN 011.206.00126 AN HENNY DWI ASTUTI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.448 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060125530 AGUS BUDI SUHARDONO 0918 PRANAN KULON RT 017 RW 007 MENOREH SALAMAN MAGELANG 012.002994 10-0005530 40000000 40000000 06-Dec-13 06-Dec-25 6 06-Jun-26 6 1 1 D06 875 20 4.5 20 12001 12001 12010 06-Dec-13 0 C 012.205.00107 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.449 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002095 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017172 100000000 100000000 14-May-24 14-Nov-25 6 14-May-26 14 1 1 D06 875 20 5.75 20 08001 08000 206 14-May-24 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.450 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002159 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017236 150000000 150000000 14-Jan-25 14-Jul-25 6 14-Jan-26 14 1 1 D06 875 20 5.75 20 08001 08000 206 14-Jan-25 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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