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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
1.451 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060008776 NOVALINDA DWI RAHMAWATI 0925 RINGINANOM RT 002 RW 017 SRAGEN KULON SRAGEN 002.006214 100012050 2000000 2000000 18-Jul-16 18-Oct-25 6 18-Apr-26 18 1 1 D06 875 20 5.25 20 02001 02221 174 18-Jul-16 0 C 002.205.02072 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.452 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060100328 MOCHAMMAD DJOJOHUSODO 0912 GG MAGERSARI I NO 4 RT 001 RW 003 KUTOHARJO REMBANG 005.000621 100328 5000000 5000000 16-Jun-09 16-Dec-25 6 16-Jun-26 16 1 1 D06 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.206.00621 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.453 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600016184 AGUS SETYAWAN SSOS 0926 SOMODINALAN RT 03/03 NGADIREJO KARTASURA 001.016996 10-0016184 11000000 11000000 16-Jan-23 16-Jul-25 6 16-Jan-26 16 1 1 D06 875 20 5.25 20 01001 01100 206 16-Jan-23 0 C 001.205.05481 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.454 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060001922 MUHAMMAD TAUFIQ MASHURI 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.003503 0007605 50000000 50000000 02-Dec-14 02-Dec-25 6 02-Jun-26 2 1 1 D06 875 20 4.5 20 04001 04001 02-Dec-14 0 C 004.205.00825 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.455 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060009897 SRI MURTINI 0926 JL EMPU KANWA NO 19 RT 005 RW 005 GENTAN BAKI SUKOHARJO 001.012187 10-0009897 10000000 10000000 02-Nov-16 02-Nov-25 6 02-May-26 2 1 1 D06 875 20 4.5 20 01002 01111 206 02-Nov-16 0 C 001.205.01059 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.456 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001491 RINA WIDYASTUTI 0908 PONDOWAN RT 006 RW 001 TAYU 006.011107 10-0017040 5000000 5000000 07-Jul-25 07-Jul-25 6 07-Jan-26 7 1 1 D06 875 20 4.75 20 06001 06000 243 07-Jul-25 0 C 006.205.05378 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.457 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000560 WALUYO SU. 0910 DUSUN II RT 007 RW 002 GEDEG COMAL 009.006590 10-0013726 100000000 100000000 01-Mar-22 01-Sep-25 6 01-Mar-26 1 1 1 D06 875 20 5.25 20 09001 09001 09000 01-Mar-22 0 C 009.205.01728 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.458 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001959 FAISHOL AGUNG NUGROHO 0901 KEBONJERUK RT 001/002 GENTAN SUSUKAN 003.013203 10-0016794 30000000 30000000 27-May-25 27-Nov-25 6 27-May-26 27 1 1 D06 875 20 5.75 20 03001 03000 182 27-May-25 0 C 003.205.04374 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.459 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002134 DIAH NUTANTINI 0991 PETOMPON RT 003 RW 001 KEL PETOMPON KEC GAJAH MUNGKUR KOTA SEMARANG 001.134356 10-0017211 30000000 30000000 17-Oct-24 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 5.75 20 08001 08000 206 17-Oct-24 0 C 008.205.03038 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.460 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060010622 FANNY KURNIA DEWI 0912 DS TASIKAGUNG RT 03 RW 04 KEC REMBANG 005.011061 10-0010622 10000000 10000000 03-Aug-17 03-Aug-25 6 03-Feb-26 3 1 1 D06 875 20 4.5 20 05001 05001 206 03-Aug-17 0 C 005.206.01772 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.461 31/12/2025 D06 DEPOSITO 06 BULAN 012.3060129598 HERRY SETIAWAN 007715 0918 GADEAN RT 001 RW 011 SALAMAN SALAMAN MAGELANG 012.007715 10-0009598 100000000 100000000 02-Dec-16 02-Dec-25 6 02-Jun-26 2 1 1 D06 875 20 4.75 20 12001 12001 12010 02-Dec-16 0 C 012.205.02786 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.462 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002230 LILIS SULISTYOWATI 0991 JL PARANGSARPO IX NO 54 RT 006 RW 013 TLOGOSARI KULON PEDURUNGAN SEMARANG 001.139700 10-0017307 200000000 200000000 15-Oct-25 15-Oct-25 6 15-Apr-26 15 1 1 D06 875 20 6 20 08001 08000 15-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
1.463 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000227 LILI YANTI 0910 RANDUDONGKAL RT 054 RW 005 009.007050 10-0002692 100000000 100000000 29-Apr-14 29-Oct-25 6 29-Apr-26 29 1 1 D06 875 20 5.25 20 09001 09001 09000 29-Apr-14 0 C 009.206.00094 simpanan hari tua 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.464 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001456 HENRY SULISTIYONO 0908 DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI 006.009499 10-0017005 300000000 300000000 05-Mar-25 05-Sep-25 6 05-Mar-26 5 1 1 D06 875 20 6.25 20 06001 06000 206 05-Mar-25 0 C 006.205.04349 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.465 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601213164 HERMAN IRIANTO 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006882 10-0013164 55000000 55000000 09-May-19 09-Nov-25 6 09-May-26 9 1 1 D06 874 20 4.5 20 12001 12002 206 09-May-19 0 C 012.205.00785 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.466 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001441 PURNOMO 0908 TAYUWETAN RT 006 RW 001 TAYU WETAN TAYU PATI 006.008305 10-0016990 30000000 30000000 05-Dec-24 05-Dec-25 6 05-Jun-26 5 1 1 D06 875 20 5 20 06001 06000 206 05-Dec-24 0 C 006.206.00127 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.467 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060017831 TAMARA LINAWATI 0904 JL GUNUNG TENGGER RT 004 RW 018 PURWODADI 007.002133 10-0017831 50000000 50000000 22-Dec-25 22-Dec-25 6 22-Jun-26 22 0 1 D06 875 20 5.5 20 07001 07710 080 - - 0 C 007.206.00104 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.468 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001906 TAUFAN ASRIYADI 0995 JL WARINGIN NGENTAK RT 001 RW 003 GELANGAN MAGELANG TENGAH MAGELANG 003.013474 10-0012741 50000000 50000000 11-Oct-24 11-Oct-25 6 11-Apr-26 11 1 1 D06 875 20 5.75 20 03001 03000 206 11-Oct-24 0 C 003.205.04549 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.469 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600012899 WIWIK WIDYASTUTI 0926 TEGALREJO RT 001 RW 005 KARTASURA 001.018204 10-0012899 10000000 10000000 10-Dec-18 10-Dec-25 6 10-Jun-26 10 1 1 D06 875 20 4 20 01001 01100 206 10-Dec-18 0 C 001.205.06565 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.470 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002276 SENO HARIYANTO 0924 PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI 004.003038 100015775 50000000 50000000 03-May-23 03-Nov-25 6 03-May-26 3 1 1 D06 875 20 5.25 20 04001 04001 03-May-23 0 C 004.205.01535 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.471 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002085 JULIANA DEWI BUDHIASRI 0991 KLIPANG PESONA ASRI I NO 45 RT 003 RW 017 SENDANGMULYO TEMBALANG 008.002596 10-0017162 30000000 30000000 26-Mar-24 26-Sep-25 6 26-Mar-26 26 1 1 D06 875 20 5.75 20 08001 08000 206 26-Mar-24 0 C 008.205.00378 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.472 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001878 DANANG KURNIYANTO 0926 TEGALREJO A RT 001 RW 005 KARTASURA KARTASURA SUKOHARJO 001.016524 10-0018533 5000000 5000000 10-Jun-25 10-Dec-25 6 10-Jun-26 10 1 1 D06 875 20 4 20 01001 01100 10-Jun-25 0 C 001.205.04861 TANAM DEPOSITO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.473 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601214374 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0014374 15000000 15000000 04-Oct-22 04-Oct-25 6 04-Apr-26 4 1 1 D06 875 20 4.5 20 12001 12002 12010 04-Oct-22 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.474 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600016202 TITIK SUMIYATI 0926 KEMPLONG RT 004 RW 006 CANGKOL MOJOLABAN SUKOHARJO 001.010100 10-0016202 300000000 300000000 04-Apr-23 04-Oct-25 6 04-Apr-26 4 1 1 D06 875 20 6 20 01001 01100 206 04-Apr-23 0 C 001.205.00896 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.475 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001450 PERMATA HENRYASTUTI 0908 DS SIDOKERTO RT 010 RW 001 SIDOKERTO PATI PATI 001.137445 10-0016999 50000000 50000000 06-Feb-25 06-Aug-25 6 06-Feb-26 6 1 1 D06 875 20 5.75 20 06001 06000 206 06-Feb-25 0 C 006.205.05648 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.476 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001701 AGUS SURONO 0395 JL. INAYAH RT.3/8 NO.40, KELAPA DUA WETAN, CIRACA 003.000021 10-0012531 50000000 50000000 05-Nov-19 05-Nov-25 6 05-May-26 5 1 1 D06 875 20 5 20 03001 03000 206 05-Nov-19 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.477 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001273 MOH ALI 0908 TAYU WETAN RT 05 RW 02 TAYU 006.010638 10-0014872 90000000 90000000 22-Apr-22 22-Oct-25 6 22-Apr-26 22 1 1 D06 875 20 4.5 20 06001 06000 206 22-Apr-22 0 C 006.205.05071 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.478 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001386 SITI KHOTIJAH 0908 TAYU WETAN RT 04 RW 02 TAYU WETAN TAYU 001.133859 10-0014985 50000000 50000000 12-Dec-23 12-Dec-25 6 12-Jun-26 12 1 1 D06 875 20 4.75 20 06001 06000 206 12-Dec-23 0 C 006.205.05451 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.479 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001519 HARTINI 0908 SENDANGREJO RT 01/03 TAYU 006.005645 10-0017068 3000000 3000000 29-Oct-25 29-Oct-25 6 29-Apr-26 29 1 1 D06 875 20 4.5 20 06001 06000 108 29-Oct-25 0 C 006.205.01989 006 02 29-Oct-25 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.480 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002294 BMT SUMBER USAHA 0901 KOMPLEK PASAR KEMBANGSARI BARU KARANGDUREN TENGARAN SEMARANG 004.006008 10-0015793 500000000 500000000 19-Sep-23 19-Sep-25 6 19-Mar-26 19 1 1 D06 870 20 6 20 04001 04001 206 19-Sep-23 0 T PENEMPATAN DEPOSITO 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.481 31/12/2025 D06 DEPOSITO 06 BULAN 004.3062002101 HERI BUDHIYONO 0924 REJOSARI RT 03 RW 02 MOJOSONGO MOJOSONGO BOYOLALI 004.003684 100011445 55000000 55000000 28-Jul-18 28-Jul-25 6 28-Jan-26 28 1 1 D06 875 20 4.5 20 01 04001 206 28-Jul-18 0 C 004.205.00579 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.482 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011403 RASMIN 0912 DS SENDANGASRI RT 02 RW 01 LASEM 005.001976 0016703 160000000 160000000 06-Sep-24 06-Sep-25 6 06-Mar-26 6 1 1 D06 875 20 6 20 05001 05000 206 06-Sep-24 0 C 005.205.00067 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.483 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001558 WAHYU FITRI ARIYATI 008.005518 0991 JL BUKIT CEMPAKA IV NO 111 RT 007 RW 021 SENDANGMULYO TEMBALANG 008.005518 10-0011730 100000000 100000000 03-Feb-18 03-Aug-25 6 03-Feb-26 3 1 1 D06 875 20 4.5 20 08001 08000 206 03-Feb-18 0 C 008.205.01351 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.484 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003566 ENY WIDIARTI 0921 SRUWOH 003/001 SRUWOH NGOMBOL PURWOREJO 011.008201 10-0015744 325000000 325000000 05-Nov-24 05-Nov-25 6 05-May-26 5 1 1 D06 875 20 6 20 11001 11110 206 05-Nov-24 0 C 011.205.00153 bunga ke siraja 011.205.00153 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.485 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003081 SITI MARIYANA 0921 KAUMAN I 02/08 KUTOARJO PURWOREJO 011.009906 10-0015565 10000000 10000000 21-Dec-17 21-Dec-25 6 21-Jun-26 21 1 1 D06 875 20 4.5 20 11001 11110 206 21-Dec-17 0 C 011.205.01926 AN Siti Mariyana 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.486 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002010 ENDANG ENDARTINI 0991 JL KEDUNGMUNDU NO 53 RT001 RW003 TANDANG TEMBALANG 008.004283 10-0016286 100000000 100000000 06-Feb-23 06-Aug-25 6 06-Feb-26 6 1 1 D06 875 20 5.5 20 08001 08000 206 06-Feb-23 0 C 008.205.01908 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.487 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600016185 WIDYA SARI UTAMI 0996 SIDODADI RT 007 RW 001 PAJANG LAWEYAN SURAKARTA 001.019672 10-0016185 5000000 5000000 24-Jan-23 24-Jul-25 6 24-Jan-26 24 1 1 D06 875 20 5.25 20 01001 01100 206 24-Jan-23 0 C 001.205.07575 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.488 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060002011 KATMAN 0924 NGELO RT 02 RW 02 KALIGENTONG GLADAGSARI BOYOLALI 004.000972 0007697 10000000 10000000 04-Oct-16 04-Oct-25 6 04-Apr-26 4 1 1 D06 875 20 4.25 20 04001 04001 04-Oct-16 0 C 004.207.00174 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.489 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002222 DEWI SULISTYORINI 0991 CLUSTER FOREST HILL BLOK A8 KAV 11 RT 001 RW 006 PESANTREN MIJEN SEMARANG 001.139641 10-0017299 150000000 150000000 08-Oct-25 08-Oct-25 6 08-Apr-26 8 1 1 D06 875 20 6 20 08001 08000 08-Oct-25 0 T BANK MANDIRI 1360005012908 DEWI SULSITYORINI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.490 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060000217 SOELISMARYANTO 0909 JL GANESHA IV /128-130 RT 003/007 PURWOSARI KUDUS 006.006733 10-0002151 125000000 125000000 25-Sep-12 25-Sep-25 6 25-Mar-26 25 1 1 D06 875 20 5 20 06001 06001 206 - - 0 T 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.491 31/12/2025 D06 DEPOSITO 06 BULAN 003.3060001886 LASTRIMINATUN 0912 SUKOHARJO RT 02 RW 02 SUKOHARJO REMBANG 007.009625 10-0012721 50000000 50000000 07-May-24 07-Nov-25 6 07-May-26 7 1 1 D06 875 20 5.75 20 03001 03000 206 07-May-24 0 C 003.205.04738 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.492 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060008739 PONIYEM 0926 PALUR WETAN 03/06 SUKOHARJO 002.004362 10-0008739 10000000 10000000 30-Mar-16 30-Sep-25 6 30-Mar-26 30 1 1 D06 875 20 5 20 02001 02221 174 30-Mar-16 0 C 002.205.01001 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.493 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002243 SYAFII 0991 KP MUNTAL RT 002 RW 005 PATEMON GUNUNG PATI SEMARANG 008.007070 10-0017320 100000000 100000000 26-Nov-25 26-Nov-25 6 26-May-26 26 1 1 D06 875 20 6 20 08001 08000 26-Nov-25 0 C 008.205.03256 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.494 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017900 ELVY RASYID 0996 JL DEMPO BARAT NO 15 RT 004 RW 014 MOJOSONGO JEBRES SURAKARTA 001.000120 10-0017900 75000000 75000000 14-Nov-24 14-Nov-25 6 14-May-26 14 1 1 D06 874 20 5.75 20 01001 01113 206 - - 0 C 001.205.06391 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.495 31/12/2025 D06 DEPOSITO 06 BULAN 004.3060002028 SRI WINARNI 0924 TEGALSARI RT 002 RW 001 KALIGENTONG GLADAGSARI BOYOLALI 004.001195 0007714 7500000 7500000 19-Jan-17 19-Jul-25 6 19-Jan-26 19 1 1 D06 875 20 4 20 206 19-Jan-17 0 C 004.207.00012 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.496 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060008539 MASJHUR AMIN 0901 JL DIPONEGORO NO 24 RT 001/010 TEGALSARI CANDISARI 001.014936 10-0008539 1077263000 1077263000 29-Mar-16 29-Sep-25 6 29-Mar-26 29 1 1 D06 875 20 5 20 01001 01100 206 29-Mar-16 0 T AC 2800003641 BANK COMMONWEALTH an MASJHUR AMIN 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.497 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060002881 SITI MARIYANA 0921 KAUMAN I 02/08 KUTOARJO PURWOREJO 011.009906 10-0015562 10000000 10000000 17-May-16 17-Nov-25 6 17-May-26 17 1 1 D06 875 20 4.5 20 11001 11110 206 17-May-16 0 C 011.205.01926 tabungan siraja 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.498 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600017446 ERINNA MELINA PRASETYO 0294 PONDOK SAFARI INDAH JL KEPODANG I A42 5 JURANGMANGU BARAT PONDOK AREN TANGE 001.019476 10-0017446 500000000 500000000 16-May-24 16-Nov-25 6 16-May-26 16 1 1 D06 875 20 6 20 01001 01100 206 16-May-24 0 T BCA 474.105.2398 AN ERINNA MELINA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.499 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002201 BAMBANG DARYATNO 0991 PERUM BPD III B 7 RT 001 RW 006 TLOGOMULYO PEDURUNGAN 008.005834 10-0017278 130000000 130000000 04-Jul-25 04-Jul-25 6 04-Jan-26 4 1 1 D06 875 20 5.5 20 08001 08000 04-Jul-25 0 T BANK JATENG 2-034-305-822 BAMBANG DARYATNO 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.500 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060005010 HARI DANANG RIYANTO 0923 GG MOROTAI NO 18 RT 01/10 KABUPATEN KLATEN TENGAH 013.130176 10.000.5010 7500000 7500000 23-Jan-13 23-Jul-25 6 23-Jan-26 23 1 1 D06 875 20 4.5 20 13001 13001 206 - - 0 C 013.205.00149 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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