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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
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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
301 31/12/2025 D01 DEPOSITO 01 BULAN 012.30101214311 ARIF WIJAYANTO 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.009079 10-0014311 100000000 100000000 02-Nov-21 02-Dec-25 1 02-Jan-26 2 1 1 D01 875 20 4 20 12001 12002 12010 02-Nov-21 0 C 012.205.02092 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
302 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010012227 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0012227 50000000 50000000 18-Nov-22 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5.5 20 07001 07710 206 18-Nov-22 0 C 007.205.03869 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
303 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001949 SIGIT RIYADI 0924 KLIWONAN RT 003/007 JERON NOGOSARI 003.011160 10-0016784 65000000 65000000 23-Apr-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 5.5 20 03001 03000 183 23-Apr-25 0 C 003.205.02987 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
304 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010001848 SRIAYATI 0921 BALEDONO 001/006 BALEDONO PURWOREJO 011.005427 10-0015565 18000000 18000000 23-Aug-13 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 4 20 11001 11110 206 - - 0 C 011.205.00048 BUNGA TRANSFER 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
305 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001987 BRIAN NUR AGUSTINO 0924 PECUKAN RT 20/03 JUWANGI 003.000089 -001682310 40000000 40000000 17-Oct-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.25 20 03001 03001 205 17-Oct-25 0 C 003.205.00195 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
306 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001923 SD NEGERI TANGKIL KULON KEDUNGWUNI 0905 DESA TANGKIL KULON NO 26 KEDUNGWUNI 001.139161 100018618 52000000 52000000 16-Sep-25 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 4.5 20 10003 10102 283 16-Sep-25 0 C 010.205.03374 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
307 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010012146 AGUNG MUDIO NUGROHO 0904 JL A YANI NO 116 RT 006 RW 007 PURWODADI 007.006360 10-0012146 100000000 100000000 15-Jun-20 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.5 20 07001 07710 206 15-Jun-20 0 C 007.205.02007 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
308 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002354 ENI TURYANTI WIDYASTUTI 0924 KARANGNONGKO RT 005 RW 007 URUTSEWU AMPEL BOYOLALI 004.006660 10-0017554 50000000 50000000 10-Apr-25 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 5.25 20 04001 04001 304 10-Apr-25 0 C 004.207.02802 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
309 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003469 CECILIA SRI KADARWATI 0921 KUTOARJO 02/01 KUTOARJO PURWOREJO 011.007634 10-0015647 15000000 15000000 13-Apr-23 13-Dec-25 1 13-Jan-26 13 1 1 D01 875 20 4 20 11001 11110 206 13-Apr-23 0 C 011.205.01065 011.205.01065 an Cecilia Sri kadarwati 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
310 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002188 NANIK SULISTYO TRI SUBEKTI 0991 JL CIMANUK 8 NO 81 RT 008 RW 002 MLATIHARJO SEMARANG TIMUR SEMARANG 001.138622 10-0017265 100000000 100000000 05-Jun-25 05-Dec-25 1 05-Jan-26 5 1 1 D01 875 20 6 20 08001 08000 05-Jun-25 0 T BANK JATENG 2-034-253-233 DIMAS SYAHPUTRA/NANIK SULISTYO TRI SUBEKTI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
311 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017832 NURIA RIVANTI 0904 MANGGAR MAS RT 001 RW 002 MANGGARMAS GODONG 007.010357 10-0017832 20000000 20000000 22-Dec-25 22-Dec-25 1 22-Jan-26 22 0 1 D01 875 20 5.25 20 07001 07710 193 - - 0 C 007.205.03925 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
312 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010009310 TEGOEH NOERDJOKO W P 0912 JL KH BISRI MUSTOFA 12 REMBANG 005.011822 70000000 70000000 26-Apr-16 26-Dec-25 1 26-Jan-26 26 1 1 D01 875 20 4.25 20 05001 05001 206 26-Apr-16 0 C 005.205.00095 perubahan sb 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
313 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001709 V SUSI HERAWATI W 0905 JL CAPGAWEN NO 5 RT 002/003 010.001734 100016054 20000000 20000000 01-Jul-22 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 4.5 20 10001 10100 206 01-Jul-22 0 C 010.205.00311 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
314 31/12/2025 D01 DEPOSITO 01 BULAN 012.30101214267 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0014267 5000000 5000000 12-Mar-21 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 4 20 12001 12002 12010 12-Mar-21 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
315 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017775 UMARYATI 0904 JL MELATI INDAH RT 005 RW 001 KETITANG GODONG 007.005001 10-0017755 60000000 60000000 05-Feb-25 05-Dec-25 1 05-Jan-26 5 1 1 D01 875 20 5.5 20 07001 07710 206 05-Feb-25 0 C 007.205.01502 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
316 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000716 NICOLAS EPHAFORDITUS 0910 PERUM GRAHA SAMIRA BLOK D3 RT 002 RW 003 BANYUMUDAL 001.140100 10-0013885 100000000 100000000 03-Dec-25 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 5.25 20 09001 09002 175 03-Dec-25 0 C 009.205.03780 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
317 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001727 SRI MAHANANI 0924 TEGALMULYO 01/13 MOJOSONGO 003.005950 10-0012557 200000000 200000000 12-Aug-20 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5 20 03001 03000 206 12-Aug-20 0 C 003.205.02009 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
318 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001951 M SHOLEH AL SODIKIN 0926 KRAPYAK RT 001 RW 007 PUCANGAN KARTASURA SUKOHARJO 001.014956 10-0018908 150000000 150000000 30-Dec-25 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 5.5 20 01001 01110 199 - - 0 C 001.205.03788 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
319 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011415 SUPRAPTI 0912 GEDONGMULYO RT 002 RW 003 DS GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBANG 005.014211 0016715 10000000 10000000 04-Nov-24 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 5 20 05001 05001 206 04-Nov-24 0 C 005.205.08742 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
320 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002245 ARIFIN 0903 JL KYAI ROHMAT RT 001 RW 001 MENUR MRANGGEN DEMAK 001.139901 10-0017322 10000000 10000000 03-Dec-25 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 5.5 20 08001 08000 03-Dec-25 0 C 008.205.03345 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
321 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216476 HERMAWAN PRASETYO WIBOWO 0921 JL NGUPASAN 1 NO 23 RT 001 RW 010 PANGENJURU TENGAH PURWOREJO PURWOREJO 012.010273 10-0016476 125000000 125000000 03-Nov-25 03-Nov-25 3 03-Feb-26 3 1 1 D03 875 20 5 20 12001 12002 093 03-Nov-25 0 T 3.034.18031.7 BANK JATENG HERMAWAN PRASETYO WIBOWO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
322 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001512 HARRY FEBRUANAWATI K DEMY 0993 LANDUNGSARI GG 4 NO 2 010.007447 100014456 120000000 120000000 29-Apr-20 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 6 20 10001 10100 206 29-Apr-20 0 T 2-087-045-563 an Harry 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
323 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002103 ENDANG ENDARTINI 0991 JL KEDUNGMUNDU NO 53 RT001 RW003 TANDANG TEMBALANG 008.004283 10-0017180 300000000 300000000 03-Jul-24 03-Oct-25 3 03-Jan-26 3 1 1 D03 875 20 5.75 20 08001 08000 206 03-Jul-24 0 C 008.205.01908 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
324 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017782 MEIDIJONO 0904 JL KAWURI I NO 03 RT 004 RW 015 PURWODADI 007.003369 10-0017782 50000000 50000000 20-Mar-25 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 6 20 07001 07710 037 20-Mar-25 0 C 007.205.01879 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
325 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002091 ANGELA WIDIASTUTI 0991 JL KELAPA SAWIT RAYA NO 778 RT 008 RW 008 PLAMONGANSARI PEDURUNGAN SEMARANG 001.134207 10-0017168 30000000 30000000 23-Apr-24 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 5.75 20 08001 08000 206 23-Apr-24 0 C MANDIRI 136 0091022076 AN ANGELA WIDIASTUTI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
326 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001882 DIAN AGUS WULANTORO 0905 PEKAJANGAN GG 7 NO 25 010.006922 100017727 10000000 10000000 13-Feb-25 13-Nov-25 3 13-Feb-26 13 1 1 D03 875 20 5.75 20 10002 10101 206 13-Feb-25 0 C 010.205.01576 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
327 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001749 SRI MAHANANI 005950 0924 TEGALMULYO 01/13 MOJOSONGO 003.005950 10-0012579 100000000 100000000 10-Feb-21 10-Nov-25 3 10-Feb-26 10 1 1 D03 875 20 5 20 03001 03000 206 10-Feb-21 0 C 003.205.02009 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
328 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216466 ETIK KUSMAWATI 0918 DSN KEDON RT 001 RW 004 REJOSARI BANDONGAN MAGELANG 001.137848 10-0016466 60000000 60000000 25-Aug-25 25-Nov-25 3 25-Feb-26 25 1 1 D03 875 20 5 20 12001 12002 246 25-Aug-25 0 C 012.207.03185 012 02 24-Sep-25 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
329 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001185 LILIK JULI JANTI 0908 DK KRAJAN RT 01/01 TAYU WETAN TAYU PATI 006.001732 10-0014784 150000000 150000000 11-Dec-20 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5 20 06001 06000 206 11-Dec-20 0 C 006.205.02480 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
330 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001863 SUCI PENY WIJAYATI 0924 DOLOGAN RT 002 RW 002 DOLOGAN KARANGGEDE BOYOLALI 007.009547 10-0018518 137000000 137000000 08-May-25 08-Nov-25 3 08-Feb-26 8 1 1 D03 875 12 6 20 01001 01100 017 08-May-25 0 C 001.205.08043 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
331 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003123 SUKAPTI 0921 PANGENJURUTENGAH 03/02 PANGENJURUTENGAH PURWOREJO 011.010827 10-0015566 50000000 50000000 05-Apr-18 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 4.5 20 11001 11110 206 05-Apr-18 0 C 011.205.02488 011.205.02488 an Sukapti 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
332 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003650 ENI WARA SETIANI 0921 JL PATOK GAMBRENG 002/001 BANDUNG KUTOARJO 001.139885 10-0018028 50000000 50000000 05-Nov-25 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.5 20 11001 11110 220 05-Nov-25 0 T 3107016651 AN ENI WARA SETIANI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
333 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001661 IMAN SUGIHARTO 0993 JL.MANGGA NO 323 RT 003 RW 002 PRINGREJO 010.004501 100016106 50000000 50000000 09-Feb-22 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 4.75 20 10001 10100 206 09-Feb-22 0 C 010.205.02456 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
334 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001913 SUSANA WAHYU WIDYAWATI 0996 GRIYAN RT 001 RW 010 PAJANG LAWEYAN SURAKARTA 001.139561 10-0018569 150000000 150000000 01-Oct-25 01-Oct-25 3 01-Jan-26 1 1 1 D03 874 20 6 20 01001 01100 305 - - 0 C 001.205.08285 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
335 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000640 NUR KHOTIJAH 0910 PEGIRINGAN RT 003 RW 001 BANTARBOLANG 009.009273 10-0013807 15000000 15000000 29-Apr-24 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.75 20 09001 09001 09000 29-Apr-24 0 C 009.205.03527 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
336 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016240 FARUQ 0926 SAWAHAN BARU JL MAWAR NO 3 RT 005 RW 009 PURBAYAN BAKI SUKOHARJO 001.019063 10-0016240 105000000 105000000 18-Aug-23 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5.25 20 01001 01100 206 18-Aug-23 0 C 001.205.07892 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
337 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030103403 TSAMROTUL HUDA, BA "TSAMROTUL HUDA," 0912 SELOPURO RT 1 RW 5 KEC LASEM KAB REMBANG 005.004153 3030103403 80000000 80000000 25-May-12 25-Nov-25 3 25-Feb-26 25 1 1 D03 875 20 4.5 20 05001 05002 206 08-Feb-13 0 C 005.206.00724 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
338 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216454 HERMAWAN PRASETYO WIBOWO 0921 JL NGUPASAN 1 NO 23 RT 001 RW 010 PANGENJURU TENGAH PURWOREJO PURWOREJO 012.010273 10-0016454 125000000 125000000 14-May-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5 20 12001 12002 093 14-May-25 0 T 3.034.18031.7 BANK JATENG HERMAWAN PRASETYO WIBOWO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
339 31/12/2025 D03 DEPOSITO 03 BULAN 004.3030002037 GIBRANAYEV MUSLIMINOVIC MASHLOVSKI 0924 GRIYA PASIFIC INDAH BLOK B 3 B14 RANDUSARI 004.002056 0007725 5000000 5000000 07-Mar-17 07-Dec-25 3 07-Mar-26 7 1 1 D03 875 20 4 20 04001 04001 07-Mar-17 0 C 004.205.00012 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
340 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012768 GHIFFARI AKMAL GIBRAN 0924 JL MULWO NO 10 RT 001 RW 014 SISWODIPURAN BOYOLALI BOYOLALI JAWA TENGAH 001.140154 10-0018772 200000000 200000000 09-Dec-25 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 6 20 13001 13001 401 09-Dec-25 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
341 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003623 SARSIYAH 0921 KAUMAN 002/008 KUTOARJO 011.008815 10-0018001 200000000 200000000 29-Jul-25 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.75 20 11001 11110 256 29-Jul-25 0 C 011.205.00777 buunga ke siraja 011.205.00777 an sarsiyah 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
342 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012714 PURWANTI 0923 BALEREJO RT 002 RW 001 NGERING JOGONALAN KLATEN 013.130755 10-0018718 10000000 10000000 17-Apr-25 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 5.5 20 13001 13001 088 17-Apr-25 0 C 013.205.00474 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
343 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216472 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0016472 10000000 10000000 06-Oct-25 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 4.75 20 12001 12002 107 06-Oct-25 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
344 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001874 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0015149 120000000 120000000 23-Apr-21 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 5 20 08001 08000 206 23-Apr-21 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
345 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001818 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012648 17000000 17000000 06-Dec-22 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 5.25 20 03001 03000 206 06-Dec-22 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
346 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001976 IMAM 0924 KEREP RT 002 RW 004 TEGALSARI KARANGGEDE 001.137889 10-0016812 15000000 15000000 01-Sep-25 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 5.5 20 03001 03000 211 01-Sep-25 0 C 003.205.04917 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
347 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001999 PERSATUAN PENSIUNAN PT BPD JATENG 0991 JL KI MANGUNSARKORO NO 25 JAGALAN SEMARANG TENGAH 008.006844 10-0016275 400000000 400000000 11-Nov-22 11-Nov-25 3 11-Feb-26 11 1 1 D03 872 12 6 20 08001 08000 206 11-Nov-22 0 T BANK JATENG 2.034.21029.5 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
348 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030001392 NGADIJANTO 0925 MANGGIS RT 001/001 JATI MASARAN 002.002246 100012040 4000000 4000000 10-Sep-14 10-Dec-25 3 10-Mar-26 10 1 1 D03 875 20 5.75 20 02001 02220 206 10-Sep-14 0 C 002.205.00310 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
349 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002181 FATEKHAH 0903 SIDOREJO RT05 RW03 SIDOREJO KARANGAWEN 008.003785 10-0017258 40000000 40000000 16-May-25 16-Nov-25 3 16-Feb-26 16 1 1 D03 875 20 5.25 20 08001 08000 240 16-May-25 0 C 008.205.01131 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
350 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012769 HERMIN AGUS MARYANTI 0923 JL SULAWESI NO 54 RT 002 RW 010 KABUPATEN KLATEN TENGAH KLATEN JAWA TENGAH 001.139775 10-0018773 100000000 100000000 12-Dec-25 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 6 20 13001 13001 12-Dec-25 0 T Mandiri 154-00-0113643-5 A.n Hermin Agus Maryanti 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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