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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Dep.XLS 31/12/2025 Sheet1 1.906 2026-07-14 07:09:43
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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
351 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030008382 SARTINI 0926 PURBAYAN RT 001 RW 001 SINGOPURAN KARTASURA SUKOHARJO 001.007816 10-0008382 15000000 15000000 09-Jun-15 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4 20 01001 01100 206 09-Jun-15 0 C 001.205.02322 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
352 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001521 ALIVIA RENTA AVILIANI 0912 JL PIERE TENDEAN RT 005 RW 004 KABONGANKIDUL REMBANG REMBANG 001.139896 10-0017070 200000000 200000000 07-Nov-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 6 20 06001 06000 022 07-Nov-25 0 T BPD 2127027750 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
353 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000653 NUR KHOTIJAH 0910 PEGIRINGAN RT 003 RW 001 BANTARBOLANG 009.009273 10-0013821 14000000 14000000 19-Jul-24 19-Oct-25 3 19-Jan-26 19 1 1 D03 875 20 5.75 20 09001 09001 09000 19-Jul-24 0 C 009.205.03527 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
354 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214299 TAUFAN ASRIYADI 0995 JL WARINGIN RT 001 RW 003 GELANGAN MAGELANG TENGAH KOTA MAGELANG 012.010018 10-0014299 40000000 40000000 06-Oct-21 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 4.5 20 12001 12002 12010 06-Oct-21 0 C 012.205.02851 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
355 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002224 SRI MINARSIH 0903 JL KYAI ROHMAT RT 001 RW 001 MENUR MRANGGEN DEMAK 001.139444 10-0017301 10000000 10000000 08-Oct-25 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 5.5 20 08001 08000 08-Oct-25 0 C 008.205.03321 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
356 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001964 SUHARTO 0991 SURTIKANTI 08 NO 8 RT 004 RW 002 BULU LOR SEMARANG 008.007314 10-0015490 100000000 100000000 06-Jun-22 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 4.5 20 08001 08000 206 06-Jun-22 0 C 008.205.02506 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
357 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214241 HENNY KURNIA NATALI 0919 KEMANTREN 372 RT 002 RW 006 TEMANGGUNG 1 TEMANGGUNG 012.009609 10-0014241 300000000 300000000 03-Dec-20 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 5 20 12001 12002 12010 03-Dec-20 0 T 154-0280-335 HENNY KURNIA NATALI BCA 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
358 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000629 KHUMAROH 0910 BULAKAN BARAT RT 003 RW 004 009.007806 10-0013796 20000000 20000000 12-Feb-24 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5.25 20 09001 09001 206 12-Feb-24 0 C 009.205.02496 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
359 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016059 SRIYANTO 0925 CEMENG RT 007 RW 003 PLUMBON SAMBUNG MACAN 002.003202 10-0018159 50000000 50000000 14-Jan-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.75 20 02001 02220 206 14-Jan-25 0 C 002.205.00006 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
360 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003611 ARY SETYADI LIE 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.004760 10-0017989 50000000 50000000 01-Jul-25 01-Oct-25 3 01-Jan-26 1 1 1 D03 875 20 6 20 11001 11110 160 01-Jul-25 0 C 011.206.00091 bunga ke rekening 011.206.00091 an ary setyadi lie 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
361 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001866 KISWANTI 0905 AMBOKEMBANG GG.6 RT.13/06 010.002454 100017711 5000000 5000000 15-Nov-24 15-Nov-25 3 15-Feb-26 15 1 1 D03 875 20 4 20 10001 10100 206 15-Nov-24 0 C 010.205.02817 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
362 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016163 JOKO MULYONO 0926 SINGOPURAN RT 02 RW 01 SINGOPURAN KARTASURA SUKOHARJO 001.019561 10-0016163 10000000 10000000 19-Sep-22 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 4.5 20 01002 01110 206 19-Sep-22 0 C 001.205.07503 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
363 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017826 ESTER DHINI IRAWATI 0924 KARANG MANIS RT 005 RW 001 JUWANGI 003.002632 10-0017826 7000000 7000000 15-Dec-25 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 07001 07710 195 15-Dec-25 0 T 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
364 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001890 SITI MUKHARAMINATUN HJ SPD 0926 SANGGRAHAN RT 003 RW 001 PUCANGAN KARTASURA SUKOHARJO 001.138077 10-0018546 70000000 70000000 28-Jul-25 28-Oct-25 3 28-Jan-26 28 1 1 D03 874 20 5.5 20 01001 01100 017 28-Jul-25 0 C 001.206.00148 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
365 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002375 WURWASIH 0901 GATAK RT 032 RW 008 SUGIHAN TENGARAN SEMARANG 004.003223 10-0017576 100000000 100000000 10-Nov-25 10-Nov-25 3 10-Feb-26 10 1 1 D03 875 20 5.5 20 04001 04001 020 10-Nov-25 0 C 004.205.00647 deposito berjangka 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
366 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030126949 SITI MASROAH LAELA 0918 DAKAWU RT 003 RW 001 LEBAK GRABAG MAGELANG 012.007852 10-0006949 10000000 10000000 07-Feb-15 07-Nov-25 3 07-Feb-26 7 1 1 D03 874 20 4.5 20 12001 12002 12010 07-Feb-15 0 C 012.205.01569 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
367 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017888 MARCHELINA ONE KUSUMANINGATI 0924 BENDOLEGI RT 009 RW 002 BENDOSARI SAWIT BOYOLALI 001.015471 10-0017888 20000000 20000000 21-Oct-24 21-Oct-25 3 21-Jan-26 21 1 1 D03 874 20 5.75 20 01001 01100 206 21-Oct-24 0 C 001.205.07554 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
368 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216469 NARDATI 0918 DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG 012.003832 10-0016469 50000000 50000000 09-Sep-25 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 12001 12001 093 09-Sep-25 0 C 012.205.00065 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
369 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017917 WIWIK DYAH LAKSMININGRUM, S.S. 0996 JL SAHARJO RT 002 RW 006 KAMPUNG BARU PASAR KLIWON SURAKARTA 001.011316 10-0017917 250000000 250000000 16-Jan-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 6 20 01001 01100 206 16-Jan-25 0 T REKG BANK JATENG NO 2002100000 AN WIWIK DYAH LAKSMININGRUM 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
370 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001431 RUDJINAH 0908 SAMBIROTO RT 002/002 TAYU 006.007750 10-0016980 40000000 40000000 02-Oct-24 02-Oct-25 3 02-Jan-26 2 1 1 D03 875 20 5 20 06001 06000 206 02-Oct-24 0 C 006.206.00192 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
371 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002240 DANA PENSIUN BANK JATENG 0991 JL KI MANGUNSARKORO NO 25 KARANG KIDUL SEMARANG TENGAH 008.003152 10-0017317 8000000000 8000000000 12-Nov-25 12-Nov-25 3 12-Feb-26 12 1 1 D03 860 12 6.75 0 08001 08000 12-Nov-25 0 T BANK JATENG 1034 01691 0 DANA PENSIUN PEMBERI KERJA BPD JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
372 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003563 WAGINI 0921 BUGEL RT 002 RW 002 BAGELEN 001.133514 10-0015741 10000000 10000000 18-Oct-24 18-Oct-25 3 18-Jan-26 18 1 1 D03 875 20 4.5 20 11001 11111 089 18-Oct-24 0 C 011.205.06311 011.205.06311 AN. WAGINI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
373 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002040 CHRISTIANO VALENT RENDRATAMA QQ WIDJIANTO 0991 JL KEDUNGMUNDU NO 53 RT 001 RW 003 TANDANG TEMBALANG 008.006240 10-0016316 20000000 20000000 08-Sep-23 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5.25 20 08001 08000 206 08-Sep-23 0 C 008.205.01732 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
374 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016054 SOVY ISHARIYANI 0925 TAMAN SARI RT 041 RW 015 KROYO KARANGMALANG 002.006295 10-0018154 20000000 20000000 25-Nov-24 25-Nov-25 3 25-Feb-26 25 1 1 D03 875 20 5.75 20 02001 02221 174 25-Nov-24 0 C 002.206.00509 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
375 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016242 WAGIYO 0926 KEMASAN RT 01 RW 9 NGADIREJO KARTASURA SUKOHARJO 001.019748 10-0016242 20000000 20000000 24-Aug-23 24-Nov-25 3 24-Feb-26 24 1 1 D03 875 20 5.25 20 01001 01110 206 24-Aug-23 0 C 001.205.07626 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
376 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030002002 KOPERASI YAKEKAR BPD JATENG 0991 JL PEMUDA NO 142 GRIYA BINA ARTHA SEKAYU SEMARANG TENGAH 003.011589 10-0016838 500000000 500000000 17-Dec-25 17-Dec-25 3 17-Mar-26 17 1 1 D03 875 20 6 20 03001 03000 207 17-Dec-25 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
377 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030002170 DYAH RESTU AP 0921 DS SUMBERSARI 03/02 PURWODADI PURWOREJO 011.009110 10-0015572 10000000 10000000 16-May-13 16-Nov-25 3 16-Feb-26 16 1 1 D03 875 12 4.5 20 11002 11111 317 - - 0 C 011.205.01495 BUNGA TRANSFER 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
378 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030129574 HENDARTO BUDIJANTO 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.007155 10-0009574 100000000 100000000 20-Sep-16 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 4.5 20 12001 12001 12010 20-Sep-16 0 C 012.205.01486 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
379 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216366 ZUZUK WIDAYATI 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.005808 10-0016366 50000000 50000000 22-Sep-23 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 4.5 20 12001 12001 12010 22-Sep-23 0 C 012.205.00023 TAB SIRAJA A/N. ZUZUK WIDAYATI 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
380 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012388 UMI HANDAYANI 0923 KALIKOTES KULON RT 03 RW 06 KALIKOTES 013.130498 10-0012389 20000000 20000000 12-Feb-19 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 5 20 13001 13001 206 12-Feb-19 0 C 013.205.00299 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
381 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001875 SALIMAN 0926 CEMANI RT 005 RW 014 CEMANI GROGOL SUKOHARJO 001.018576 10-0018530 10000000 10000000 30-May-25 30-Nov-25 3 28-Feb-26 30 1 1 D03 875 20 5.75 20 01001 01100 181 - - 0 C 001.205.08214 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
382 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002382 PARSITI 0924 PENDEM RT 002 RW 005 SIDOMULYO AMPEL BOYOLALI 004.002755 10-0017583 70000000 70000000 18-Dec-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 5.5 20 04001 04001 18-Dec-25 0 C 004.205.00419 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
383 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002130 TULUS MUKTI RAHAYU 0991 PLAMONGANSARI RT 001 RW 002 PLAMONGAN SARI PEDURUNGAN 008.006655 10-0017207 100000000 100000000 09-Oct-24 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.75 20 08001 08000 206 09-Oct-24 0 C 008.205.01988 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
384 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030000901 M NUKKE ADRIANTY 0921 JL. BRIGJEND KATAMSO NO.68 A 011.002344 10-0015572 7500000 7500000 14-May-13 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 4.5 20 11001 11110 206 - - 0 T BPD 2.020.085018 AN DR CYNTHIAWATI W 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
385 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011529 DEVI ARISANTI RUSTIYANA 0912 JL MOJOPAHIT 4 RT 001 RW 002 LETEH REMBANG REMBANG 005.008417 10-0018329 80000000 80000000 19-Nov-25 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5.5 20 05001 05001 117 19-Nov-25 0 C 005.205.01713 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
386 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301211081 HENDARTO BUDIJANTO 0918 MARGOREJO RT 046 RW 018 MENOREH SALAMAN MAGELANG 012.007155 10-0011081 150000000 150000000 27-Sep-17 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 4.5 20 12001 12001 12010 27-Sep-17 0 C 012.205.01486 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
387 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012643 NATHANIA ASTRIA PRANANTO 0926 PERUM PARAHIYANGAN RT 001 RW 003 MADEGONDO GROGOL SUKOHARJO JAWA TENGAH 001.017444 10-0017497 250000000 250000000 31-May-24 30-Nov-25 3 28-Feb-26 31 1 1 D03 875 20 6 20 13001 13001 054 31-May-24 0 T BANK CIMB NIAGA 7045-1981-5600 AN TRIVOSA PRANANTO 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
388 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011448 SRI YULIARTI 0912 DS SUMBERJO RT 001 RW 005 REMBANG 005.008314 0016748 500000000 500000000 05-Mar-25 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 6 20 05001 05000 206 05-Mar-25 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
389 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000950 ERIKA 0908 SAMBIROTO RT 02 RW 02 TAYU 006.009467 100010062 50000000 50000000 21-Jun-18 21-Dec-25 3 21-Mar-26 21 1 1 D03 875 20 4.5 20 06001 06000 206 21-Jun-18 0 C 006.206.00180 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
390 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030000904 TUMIYEM 0924 SAMBENG RT 10 RW 02 SAMBENG 003.003252 904 10000000 10000000 28-Dec-11 28-Dec-25 3 28-Mar-26 28 1 1 D03 875 20 4.25 20 03002 03000 206 - - 0 C 003.205.01054 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
391 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001918 KASTURI 0905 PEKAJANGAN GANG 14 RT.33/12 PEKAJANGAN KEDUNGWUNI 010.005346 10-0018613 100000000 100000000 16-Jul-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 5.5 20 10002 10101 308 16-Jul-25 0 C 010.205.00794 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
392 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017370 ANIS SAFITRI SPD 0926 KAMPUNG MASJID RT 02 RW 011 KARTASURA KARTASURA SUKOHARJO 001.013216 10-0017370 50000000 50000000 30-Oct-23 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 5.25 20 01002 01110 206 30-Oct-23 0 C 001.205.00121 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
393 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001531 SRI PANGATI 0908 SENDANGREJO RT 002 RW 001 SENDANGREJO TAYU PATI 006.006357 10-0017080 6000000 6000000 22-Dec-25 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 4.75 20 06001 06000 169 22-Dec-25 0 C 006.205.02431 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
394 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012764 AYUMITA SETYA CANDRA DEWI 0923 KAMPUNG TIRTO MULYO GANG 4 RT 001 RW 012 GERGUNUNG KLATEN UTARA KLATEN 013.131997 10-0018768 55000000 55000000 20-Nov-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 5.5 20 13001 13001 20-Nov-25 0 C 013.205.01152 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
395 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216440 BRAMANTYO BASKORO 5491 JL DANAU TOBA GG IV NO 49 RT 021 RW 000 SUNGAI PINANG LUAR SAMARINDA KOTA S 012.007126 10-0016440 100000000 100000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5 20 12001 12002 029 10-Apr-25 0 C 012.205.03461 PENANAMAN DEPOSITO 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
396 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001457 ISWATI 0908 SENDANGREJO RT 002 RW 001 SENDANGREJO TAYU PATI 006.009287 10-0017006 10000000 10000000 11-Mar-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5 20 06001 06000 206 11-Mar-25 0 C 006.207.03725 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
397 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001204 FUAD FIRMANJAYA 0901 JL GURITA IV C 44 RT 003 RW 012 008.005176 10-0007772 10000000 10000000 27-Feb-15 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 4.5 20 08001 08000 206 27-Feb-15 0 T BANK JATENG : 2.022.143.134 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
398 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011347 YASMINAH 0912 DS SELOPURO RT 01 RW 05 LASEM 005.001953 0016647 120000000 120000000 07-Dec-23 07-Dec-25 3 07-Mar-26 7 1 1 D03 875 20 5.25 20 05001 05000 206 07-Dec-23 0 C 005.206.01056 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
399 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002153 ANGGI RADITA 0991 JL BUKIT FLAMBOYAN V NO 278 RT 06 RW 24 SENDANGMULYO TEMBALANG 008.005884 10-0017230 50000000 50000000 06-Dec-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 5.75 20 08001 08000 206 06-Dec-24 0 C BANK JATENG 3021140952 ANGGI RADITA 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
400 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214376 ISWATI SUNGKAWANINGTYAS 0918 KAUMAN RT 001 RW 012 SALAMAN SALAMAN MAGELANG 012.001899 10-0014376 65000000 65000000 24-Nov-22 24-Nov-25 3 24-Feb-26 24 1 1 D03 874 20 4.5 20 12001 12001 206 24-Nov-22 0 C 012.205.00981 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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