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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
1.801 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001962 IDA NOVIYANTI 0991 JL KANGURU I NO 7 RT 004 RW 004 008.005670 10-0015488 75000000 75000000 20-May-22 20-May-25 12 20-May-26 20 1 1 D12 875 20 4.5 20 08001 08000 206 20-May-22 0 C 008.205.01419 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.802 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012434 DWI SUSILOWATI 0923 JIMBUNG LOR RT 003 RW 022 JIMBUNG KALIKOTES KLATEN 013.131563 10-0014135 10000000 10000000 08-Nov-19 08-Nov-25 12 08-Nov-26 8 1 1 D12 875 20 4.5 20 13001 13001 206 08-Nov-19 0 C 013.206.00033 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.803 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012947 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0012947 30000000 30000000 15-May-19 15-May-25 12 15-May-26 15 1 1 D12 875 20 5 20 01002 01111 206 15-May-19 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.804 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002267 CALLYSTA INAS MARITZA 0991 JL PANDA RAYA 70 B RT 06 RW 03 PALEBON PEDURUNGAN SEMARANG 004.003534 100015766 10000000 10000000 16-Feb-23 16-Feb-25 12 16-Feb-26 16 1 1 D12 875 20 5.25 20 02 04002 206 16-Feb-23 0 C 004.205.00794 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.805 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002336 IRWAN RAHARJO 0502 PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING SLEMAN 004.005296 10.0015836 100000000 100000000 28-Oct-24 28-Oct-25 12 28-Oct-26 28 1 1 D12 875 20 5.75 20 04001 04001 206 28-Oct-24 0 C 004.205.01581 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.806 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001623 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011795 75000000 75000000 22-Sep-18 22-Sep-25 12 22-Sep-26 22 1 1 D12 875 20 5 20 08001 08000 206 22-Sep-18 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.807 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002138 CANDRA SETYADI 0924 NGAMPEL RT 02 RW 07 CANDI AMPEL 004.004967 100011484 5000000 5000000 03-Oct-19 03-Oct-25 12 03-Oct-26 3 1 1 D12 875 20 5 20 01 04001 206 03-Oct-19 0 C 004.206.00014 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.808 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011177 RINDARJO DHIDHIT PRAYITNO 0912 DS KABONGAN KIDUL RT 04 RW 01 REMBANG 005.010216 0014677 25000000 25000000 22-Mar-22 22-Mar-25 12 22-Mar-26 22 1 1 D12 875 20 5 20 05002 05001 206 22-Mar-22 0 C 005.205.07126 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.809 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003597 SITI ROFIAH 0921 KRAJAN 004/002 CANGKREP KIDUL 011.006145 10-0017975 20000000 20000000 15-Apr-25 15-Apr-25 12 15-Apr-26 15 1 1 D12 875 20 4.5 20 11001 11112 206 15-Apr-25 0 C 011.205.00060 bunga ke siraja 011.205.00060 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.810 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003395 SULASTRI 0921 KATERBAN 03/02 KATERBAN KUTOARJO 011.011727 10-0015573 100000000 100000000 07-Mar-22 07-Mar-25 12 07-Mar-26 7 1 1 D12 875 20 5 20 11001 11110 317 07-Mar-22 0 C 011.205.03254 An. Sulastri 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.811 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002342 ANISHA KUSUMA WARDHANI 0102 TITIAN ASRI B1 25 RT 003 RW 009 HARAPAN MULYA 001.133091 10-0015842 85000000 85000000 17-Dec-24 17-Dec-25 12 17-Dec-26 17 1 1 D12 875 20 5.5 20 04001 04001 020 17-Dec-24 0 C 004.205.02265 PENEMPATAN DEPOSITO BERJANGKA 004 02 17-Dec-24 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.812 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003278 SUSANTO 0921 DS II 001/002 KEMIRILOR KEMIRI PURWOREJO 011.008019 10-0013620 60000000 60000000 19-Mar-20 19-Mar-25 12 19-Mar-26 19 1 1 D12 875 20 5 20 11001 11113 257 19-Mar-20 0 C 011.205.00150 TAB SIRAJA AN SUSANTO 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.813 31/12/2025 D12 DEPOSITO 12 BULAN 002.3120014072 IGNATIUS DANI ARDIANTO 0502 MANCASAN RT 004 RW 025 PANDOWOHARJO SLEMAN 002.007853 10-0014072 50000000 50000000 17-Jan-22 17-Jan-25 12 17-Jan-26 17 1 1 D12 875 20 5.25 20 02001 02220 206 17-Jan-22 0 C 002.205.03304 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.814 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002089 SUWONO 0908 PAYAK RT 006 RW 002 PAYAK CLUWAK PATI 004.003620 100011430 55000000 55000000 11-Apr-18 11-Apr-25 12 11-Apr-26 11 1 1 D12 875 20 4.5 20 01 04001 206 11-Apr-18 0 T 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.815 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120004113 SARTINI 0926 PURBAYAN RT 001 RW 001 SINGOPURAN KARTASURA SUKOHARJO 001.007816 10.000.4113 10000000 10000000 27-Aug-12 27-Aug-25 12 27-Aug-26 27 1 1 D12 875 20 5 20 01002 01110 206 - - 0 C 001.205.02690 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.816 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011379 RANIA ELVARETTA EVE RAHARJO 0502 PRM BANYURADEN PRATAMA COKROWIJAYAN RT 003 RW 018 BANYURADEN GAMPING 001.133060 0016679 300000000 300000000 08-Jul-24 08-Jul-25 12 08-Jul-26 8 1 1 D12 875 20 6.5 20 05001 05000 206 08-Jul-24 0 C 005.205.08232 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.817 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011503 TJOE IVONE WULANSARI 0912 MAGERSARI RT 002 RW 001 DESA MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.137173 10-0018303 150000000 150000000 30-Sep-25 30-Sep-25 12 30-Sep-26 30 1 1 D12 875 20 6.25 20 05001 05001 063 30-Sep-25 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.818 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012682 R IMAM BUDIHARTO 0502 POGUNG BARU A IV NO 6 RT 017 RW 052 SINDUADI MLATI SLEMAN YOGYAKARTA 013.130645 10-0017536 100000000 100000000 14-Feb-25 14-Feb-25 12 14-Feb-26 14 1 1 D12 874 20 6 20 13001 13001 206 14-Feb-25 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.819 31/12/2025 D12 DEPOSITO 12 BULAN 012.3120123548 NARSIH 0918 GADEAN RT 003 RW 010 SALAMAN MAGELANG 012.000880 10-0003548 30000000 30000000 30-Apr-12 30-Apr-25 12 30-Apr-26 30 1 1 D12 875 20 4.5 20 12001 12001 206 - - 0 C 012.205.00671 012 02 26-Oct-23 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.820 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012632 WAHYU WARDHANA 0502 JL TAWES I NO 2 RT 004 RW 001 MINOMARTANI NGAGLIK SLEMAN YOGYAKARTA 013.131148 10-0017486 30000000 30000000 07-May-24 07-May-25 12 07-May-26 7 1 1 D12 875 20 5.75 20 13001 13003 206 07-May-24 0 C 013.205.00651 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.821 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011434 DIDIN DEWAYANTI 0912 DS KUTOHARJO RT 001 RW 002 REMBANG 001.137426 0016734 100000000 100000000 13-Jan-25 13-Jan-25 12 13-Jan-26 13 1 1 D12 875 20 5.75 20 05001 05000 206 13-Jan-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.822 31/12/2025 D12 DEPOSITO 12 BULAN 004.3120001976 KATMAN 0924 NGELO RT 02 RW 02 KALIGENTONG GLADAGSARI BOYOLALI 004.000972 0007660 7500000 7500000 30-Dec-15 30-Dec-25 12 30-Dec-26 30 1 1 D12 875 20 4 20 206 30-Dec-15 0 C 004.207.00174 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.823 31/12/2025 D12 DEPOSITO 12 BULAN 012.3120126849 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0006849 10000000 10000000 11-Jun-14 11-Jun-25 12 11-Jun-26 11 1 1 D12 875 20 4.5 20 12001 12001 12010 11-Jun-14 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.824 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001910 IDA NOVIYANTI 0991 JL KANGURU I NO 7 RT 004 RW 004 008.005670 10-0015435 100000000 100000000 24-Nov-21 24-Nov-25 12 24-Nov-26 24 1 1 D12 875 20 4.5 20 08001 08000 206 24-Nov-21 0 C 008.205.01419 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.825 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000631 TRISNIA ANI SUSANTI 0910 DUSUN KRANDING RT 029 RW 004 CIBUYUR WARUNGPRING 009.008520 10-0013798 100000000 100000000 12-Feb-24 12-Feb-25 12 12-Feb-26 12 1 1 D12 875 20 5.25 20 09001 09001 206 12-Feb-24 0 C 009.205.02968 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.826 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011459 DIDIN DEWAYANTI 0912 DS KUTOHARJO RT 001 RW 002 REMBANG 001.137426 0018259 100000000 100000000 21-Apr-25 21-Apr-25 12 21-Apr-26 21 1 1 D12 875 20 5.75 20 05001 05000 21-Apr-25 0 C 005.206.00848 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.827 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201214399 SITI TAMIROH 0918 DSN JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG 012.010684 10-0014399 50000000 50000000 08-Jun-23 08-Jun-25 12 08-Jun-26 8 1 1 D12 875 20 4.5 20 12001 12002 12010 08-Jun-23 0 C 012.205.03400 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.828 31/12/2025 D12 DEPOSITO 12 BULAN 002.3120015967 SATIYO HADI ISMANTO 0926 PALUR WETAN 03/06 PALUR MOJOLABAN SUKOHARJO 002.004361 10-0015967 10000000 10000000 06-Jan-23 06-Jan-25 12 06-Jan-26 6 1 1 D12 875 20 5.25 20 02001 02220 206 06-Jan-23 0 C 002.205.01000 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.829 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120009772 THERESIA RIKA CHRISNAWATI 0923 CANDEN RT 003 RW 009 PLAWIKAN JOGONALAN KLATEN 013.130784 10.000.9772 50000000 50000000 11-Mar-17 11-Mar-25 12 11-Mar-26 11 1 1 D12 875 20 5 20 13001 13001 206 11-Mar-17 0 C 013.205.00500 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.830 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001985 PT PINTECH ROYAL MANDIRI 001.139689 0502 PERUM BANYURADEN PRATAMA C1 BANYURADEN GAMPING 001.139689 10.0016821 100000000 100000000 14-Oct-25 14-Oct-25 12 14-Oct-26 14 1 1 D12 860 20 6 20 03001 03000 019 14-Oct-25 0 C 003.205.05019 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.831 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200017372 IS BEKTININGSIH 0996 KRAJAN RT 003 RW 003 MOJOSONGO SURAKARTA 002.004944 10-0017372 300000000 300000000 09-Nov-23 09-Nov-25 12 09-Nov-26 9 1 1 D12 875 20 6 20 01001 01100 206 09-Nov-23 0 C 001.205.07771 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.832 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012392 SITI SURJANINGSIH 0923 JL SUMBING 4 RT 002 RW 008 KLATEN KLATEN TENGAH KLATEN 013.131803 10-0012393 20000000 20000000 15-Mar-19 15-Mar-25 12 15-Mar-26 15 1 1 D12 874 20 5 20 13001 13001 206 15-Mar-19 0 T BPD 2-074-01855-8 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.833 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003586 JINTEN 0921 DUSUN II 001/002 KEMIRI LOR KEMIRI PURWOREJO 001.136088 10-0017964 180000000 180000000 06-Mar-25 06-Mar-25 12 06-Mar-26 6 1 1 D12 875 20 5 20 11001 11113 257 06-Mar-25 0 T 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.834 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001699 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0013922 75000000 75000000 14-Aug-19 14-Aug-25 12 14-Aug-26 14 1 1 D12 875 20 5 20 08001 08000 206 14-Aug-19 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.835 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001942 SUTARNI 0924 KEDUNGDAWUNG RT 014/001 SAMBENG JUWANGI 003.007428 10-0016777 10000000 10000000 11-Apr-25 11-Apr-25 12 11-Apr-26 11 1 1 D12 875 20 5.75 20 03001 03001 206 11-Apr-25 0 C 003.205.04861 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.836 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001669 SRI WIDIASTUTI 0915 JL SUMBING NO 02 RT 002 RW 001 SIDANEGARA CILACAP TENGAH 008.006302 10-0015145 200000000 200000000 06-Mar-19 06-Mar-25 12 06-Mar-26 6 1 1 D12 875 20 5 20 08001 08000 206 06-Mar-19 0 C 008.205.01749 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.837 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012537 ARIF JULIANTO SRI NUGROHO 0926 WIDOROSARI RT 05 RW 07 PUCANGAN KARTASURA SUKOHARJO 013.130449 10-0015338 7500000 7500000 06-Jan-22 06-Jan-25 12 06-Jan-26 6 1 1 D12 875 20 5 20 13001 13001 206 06-Jan-22 0 C 013.205.01577 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.838 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002335 NUR CAHYANTI 0924 SAMBENGAN RT 02 RW 08 CANDI AMPEL 004.005015 10.0015835 15000000 15000000 28-Oct-24 28-Oct-25 12 28-Oct-26 28 1 1 D12 875 20 5.5 20 04001 04001 206 28-Oct-24 0 C 004.205.01419 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.839 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012966 GENTUR SUMARYANTO 0996 GRIYAN RT 01/10 PAJANG LAWEYAN SURAKARTA 001.006812 10-0012966 12000000 12000000 29-Jul-19 29-Jul-25 12 29-Jul-26 29 1 1 D12 875 20 5 20 01001 01100 206 29-Jul-19 0 C 001.205.08286 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.840 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011252 NURPAN 0912 DS GEDONGMULYO RT 02 RW 03 LASEM 005.015367 0016552 50000000 50000000 19-Jan-23 19-Jan-25 12 19-Jan-26 19 1 1 D12 875 20 5.25 20 05002 05002 206 19-Jan-23 0 C 005.205.07392 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.841 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120002277 SRI MURNI 0924 PAKELAN RT 004 RW 002 KARANGDUREN SAWIT BOYOLALI 001.000065 10.000.0169 40000000 40000000 26-Nov-10 26-Nov-25 12 26-Nov-26 26 1 1 D12 875 20 5 20 01002 01110 206 - - 0 C 001.205.02809 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.842 31/12/2025 P01 ABP 1 BULAN 005.9010011450 PT. BPR BKK KUDUS PERSERODA 0909 JL MUSEUM KRETEK NO 4 JATI KUDUS 005.009728 0016750 1000000000 1000000000 10-Mar-25 10-Dec-25 1 10-Jan-26 10 1 2 P01 600 20 6 0 05001 05000 206 10-Mar-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.843 31/12/2025 P01 ABP 1 BULAN 007.9010017818 PT BPR SEMERU 0904 JL DIPONEGORO NO 11A DANYANG PURWODADI GROBOGAN 007.006000 10-0017818 500000000 500000000 28-Oct-25 28-Dec-25 1 28-Jan-26 28 1 2 P01 600 20 6 0 07001 07710 024 28-Oct-25 0 T BANK MANDIRI 136.000588.9198 AN PT BPR SEMERU 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.844 31/12/2025 P03 ABP 3 BULAN 001.9030001887 PT BANK PEREKONOMIAN RAKYAT GAJAH MUNGKUR 0928 JL RAYA NGADIROJO NO 23 KENTENG RT 03 RW 03 NGADIROJO KIDUL NGADIROJO WONOG 001.136717 10-0018543 500000000 500000000 23-Jul-25 23-Oct-25 3 23-Jan-26 23 1 2 P03 600 20 6 0 01001 01100 - - 0 T MANDIRI 1380004193103 BPR GAJAH MUNGKUR 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.845 31/12/2025 P03 ABP 3 BULAN 013.9030012623 PT BPR SHINTA BHAKTI WEDI 0923 JL RAYA WEDI BAYAT KM 1 PANDES WEDI KLATEN 001.134517 10-0017477 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
1.846 31/12/2025 P03 ABP 3 BULAN 001.9030001921 PT BANK PEREKONOMIAN RAKYAT SURYA UTAMA 0926 JL RAYA GROGOL NO 6 GROGOL SUKOHARJO 001.139766 10-0018577 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
1.847 31/12/2025 P03 ABP 3 BULAN 001.9030001925 PT BPR PASAR BOJA 0902 JL PEMUDA NO 49 B BOJA BOJA KENDAL 001.139592 10-0018581 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
1.848 31/12/2025 P03 ABP 3 BULAN 001.90300017874 PT BPR SAMI MAKMUR 0926 JL IR SOEKARNO RUKO PUSAT BISNIS BLOK JC NO 15 MADEGONDO GROGOL SUKOHARJO 001.134743 10-0017874 500000000 500000000 13-Sep-24 13-Dec-25 3 13-Mar-26 13 1 2 P03 600 20 6 0 01001 01100 206 13-Sep-24 0 T BNI 2796404504 BPR SAMI MAKMUR 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.849 31/12/2025 P03 ABP 3 BULAN 009.9030000707 PT BPR BANK PEMALANG (PERSERODA) 0910 KOMPLEK PASAR KOTA BLOK D NO 1 MULYOHARJO PEMALANG 009.006221 10-0013876 500000000 500000000 03-Oct-25 03-Oct-25 3 03-Jan-26 3 1 2 P03 600 20 6 0 09001 09001 027 03-Oct-25 0 C 009.299.00009 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.850 31/12/2025 P03 ABP 3 BULAN 008.9030002048 PT BPR BKK KOTA SEMARANG PERSERODA 0991 JL SRIWIJAYA RUKO PERMATA SRIWIJAYA BLOK H I NO 8B SEMARANG 001.133726 10-0016324 500000000 500000000 28-Nov-23 28-Nov-25 3 28-Feb-26 28 1 2 P03 600 20 6 0 08001 08000 206 28-Nov-23 0 C BANK JATENG 1 021 027 273 PT BPR BKK KOTA SEMARANG PERSERODA 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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