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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
1.551 31/12/2025 D06 DEPOSITO 06 BULAN 013.3060012336 DWI SUSILOWATI 0923 JIMBUNG LOR RT 003 RW 022 JIMBUNG KALIKOTES KLATEN 013.131563 10-0012336 5000000 5000000 24-Feb-18 24-Aug-25 6 24-Feb-26 24 1 1 D06 875 20 4.5 20 13001 13001 206 24-Feb-18 0 C 013.206.00033 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.552 31/12/2025 D06 DEPOSITO 06 BULAN 001.30600010446 GENTUR SUMARYANTO 006812 0996 GRIYAN RT 01/10 PAJANG LAWEYAN SURAKARTA 001.006812 10-0010446 350000000 350000000 06-Jan-18 06-Jul-25 6 06-Jan-26 6 1 1 D06 875 20 5.75 20 01001 01100 206 06-Jan-18 0 C 001.205.00292 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.553 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601211012 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-11012 10000000 10000000 17-Apr-17 17-Oct-25 6 17-Apr-26 17 1 1 D06 875 20 4.5 20 12001 12002 12010 17-Apr-17 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.554 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601213177 SILVIA IRA PUSPITA 0918 GADEAN RT 001 RW 011 SALAMAN SALAMAN MAGELANG 012.007262 10-0013177 250000000 250000000 24-Jun-19 24-Dec-25 6 24-Jun-26 24 1 1 D06 875 20 5 20 12001 12002 24-Jun-19 0 T 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.555 31/12/2025 D06 DEPOSITO 06 BULAN 009.3060000686 TUANAH 0910 RANDUDONGKAL,RT.044/005 009.004592 10-00013855 22000000 22000000 02-Jun-25 02-Dec-25 6 02-Jun-26 2 1 1 D06 875 20 5.75 20 09001 09001 069 02-Jun-25 0 C 009.205.00059 investasi 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.556 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060002170 MOCH AFFANDI 0991 JL PLAMONGAN PERMAI III NO 411 RT 004 RW 010 PEDURUNGAN KIDUL PEDURUNGAN 008.006507 10-0017247 125000000 125000000 11-Mar-25 11-Sep-25 6 11-Mar-26 11 1 1 D06 875 20 6.25 20 08001 08000 206 11-Mar-25 0 C 008.205.01907 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.557 31/12/2025 D06 DEPOSITO 06 BULAN 008.3060001186 EDY SURYANTO 0915 JL SUMBING NO 02 RT 002 RW 001 SIDANEGARA CILACAP TENGAH 008.005132 10-0007754 150000000 150000000 27-Jan-15 27-Jul-25 6 27-Jan-26 27 1 1 D06 875 20 5 20 08001 08000 206 27-Jan-15 0 C 008.205.01144 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.558 31/12/2025 D06 DEPOSITO 06 BULAN 007.3060012099 SUWARSINAH 007.005432 0904 JL R SUPRAPTO GANG NAKULA I NO 2 RT 006 RW 021 PURWODADI 007.005432 10-0012209 450000000 450000000 15-Mar-19 15-Sep-25 6 15-Mar-26 15 1 1 D06 875 20 6.25 20 07001 07710 206 15-Mar-19 0 C 007.205.01603 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.559 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060006170 H. RONDIJANTO 0912 DS SULANG 3/7 SULANG 005.008203 10-0006170 30000000 30000000 24-Jun-15 24-Dec-25 6 24-Jun-26 24 1 1 D06 875 20 4.5 20 05001 05000 206 24-Jun-15 0 C 005.205.01443 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.560 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003372 TASLIYAH 0921 MENTOGATEN KIDUL 01/02 SUCENJURUTENGAH BAYAN PURWOREJO 011.010241 10-0013650 120000000 120000000 01-Sep-21 01-Sep-25 6 01-Mar-26 1 1 1 D06 875 20 4.75 20 11001 11112 206 01-Sep-21 0 C 011.205.05697 TABUNGAN SIRAJA 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.561 31/12/2025 D06 DEPOSITO 06 BULAN 005.3060011376 SRI RETNO PUJI HASTUTI 0912 DS SIDOWAYAH RT 002 RW 003 KEC REMBANG KAB REMBANG 005.008083 0016676 100000000 100000000 12-Jun-24 12-Dec-25 6 12-Jun-26 12 1 1 D06 875 20 5.75 20 05001 05000 206 12-Jun-24 0 T 2029030024 BPD 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.562 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060016084 SUGIYANTI 0925 BANGUN ASRI RT 016 RW 005 PLUMBUNGAN KARANGMALANG SRAGEN 002.004798 10-0018184 50000000 50000000 07-Oct-25 07-Oct-25 6 07-Apr-26 7 1 1 D06 875 20 5.5 20 02001 02220 174 07-Oct-25 0 C 002.206.00570 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.563 31/12/2025 D06 DEPOSITO 06 BULAN 011.3060003664 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0018042 50000000 50000000 29-Dec-25 29-Dec-25 6 29-Jun-26 29 1 1 D06 875 20 6 20 11001 11110 220 29-Dec-25 0 C 011.206.00091 011.206.00091 AN ARY SETYADI LIE 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.564 31/12/2025 D06 DEPOSITO 06 BULAN 001.3060001230 FAUZAN WIDODO 0991 PERUMBPD III-A 9 PEDURUNGAN SMG 001.000109 1230/DEP/KSB/VI 7500000 7500000 12-Jun-06 12-Dec-25 6 12-Jun-26 12 1 1 D06 875 20 4 20 01001 01100 206 12-Jul-13 0 T MANDIRI 1350002144937 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.565 31/12/2025 D06 DEPOSITO 06 BULAN 010.3060001465 EVIA PRIMARNI 0905 PEKAJANGAN GG 8 RT 036/013 KEDUNGWUNI 010.001812 0014409 100000000 100000000 30-Aug-19 30-Aug-25 6 28-Feb-26 30 1 1 D06 875 20 4.75 20 10001 10100 206 30-Aug-19 0 C 010.205.00079 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.566 31/12/2025 D06 DEPOSITO 06 BULAN 012.30601211140 SUKAMTI 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006883 10-0011140 50000000 50000000 31-Jan-18 31-Jul-25 6 31-Jan-26 31 1 1 D06 875 20 4.5 20 12001 12002 12010 31-Jan-18 0 T 2.078.014469 AN WAHYUNINGSIH 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.567 31/12/2025 D06 DEPOSITO 06 BULAN 002.3060016031 JAINEM 0925 PLOSOREJO RT 018 RW 001 GUWOREJO KARANGMALANG 002.006397 10-0016031 48000000 48000000 18-Apr-24 18-Oct-25 6 18-Apr-26 18 1 1 D06 875 20 5.75 20 02001 02221 174 18-Apr-24 0 C 002.206.00514 PEMBUKAAN DEPOSITO TUNAI 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.568 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001269 AGUS PRABOWO 0908 JEPAT LOR RT 06 RW 03 TAYU 006.009530 10-0014868 20000000 20000000 31-Mar-22 30-Sep-25 6 31-Mar-26 31 1 1 D06 875 20 4.25 20 06001 06000 206 31-Mar-22 0 C 006.205.04357 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.569 31/12/2025 D06 DEPOSITO 06 BULAN 006.3060001498 ERI WIDICAHYONO 0908 JL DR SUSANTO NO 53 KP KABORONGAN RT 008 RW 001 PATI LOR PATI PATI 001.139103 10-0017047 100000000 100000000 07-Aug-25 07-Aug-25 6 07-Feb-26 7 1 1 D06 875 20 5.5 20 06001 06000 022 07-Aug-25 0 T 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.570 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003607 ELFIANA ASTUTI 0921 JL MAJAPAHIT 12 002/010 KUTOARJO PURWOREJO 011.010160 10-0017985 10000000 10000000 18-Jun-25 18-Jun-25 12 18-Jun-26 18 1 1 D12 875 20 5.5 20 11001 11110 101 18-Jun-25 0 C 011.205.03523 an Elfiana Astuti 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.571 31/12/2025 D12 DEPOSITO 12 BULAN 007.3120007394 IRWAN RAHARJO SE 0502 PERUM BANYURADEN PRATAMA NO A2 RT 03 RW 18 007.008534 10-0007394 100000000 100000000 11-Mar-16 11-Mar-25 12 11-Mar-26 11 1 1 D12 875 20 5.75 20 07001 07710 206 11-Mar-16 0 C 007.205.02799 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.572 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120004746 LEGIMIN 0912 DS SUMBERGIRANG RT 01 RW 06 LASEM REMBANG 005.006698 0014543 10000000 10000000 15-Jan-14 15-Jan-25 12 15-Jan-26 15 1 1 D12 875 20 5 20 05001 05000 206 15-Jan-14 0 C 005.206.01384 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.573 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002372 CV ROYALMA 001.139575 0502 PERUMAHAN BANYURADEN PRATAMA NO A2 COKROWIJAYAN RT 003 RW 018 BANYURADEN GA 001.139575 10-0017573 100000000 100000000 29-Sep-25 29-Sep-25 12 29-Sep-26 29 1 1 D12 860 20 5.75 20 04001 04001 042 29-Sep-25 0 C 004.205.02396 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.574 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120000475 SITI MUSYAROFAH 0908 KEBOROMO RT 003/002 TAYU 006.006844 10-0005764 20000000 20000000 01-Apr-15 01-Apr-25 12 01-Apr-26 1 1 1 D12 875 20 4 20 06001 06000 206 01-Apr-15 0 C 006.205.02580 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.575 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012731 AURA NURAINI 0923 DEMANGAN RT 003 RW 009 KAJORAN KLATEN SELATAN KLATEN JAWA TENGAH 001.138770 10-0018735 10000000 10000000 25-Jun-25 25-Jun-25 12 25-Jun-26 25 1 1 D12 875 20 5.5 20 13001 13001 185 25-Jun-25 0 C 013.207.01266 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.576 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120007088 HADI HARSANTO 0996 JAYENGAN SERENGAN RT 001/008 JAYENGAN SERENGAN 001.000251 10-0007088 10000000 10000000 17-Jul-14 17-Jul-25 12 17-Jul-26 17 1 1 D12 875 20 5 20 01001 01100 206 17-Jul-14 0 T BPD SYARIAH 5023044666 AN HADI HARSANTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.577 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120000438 FADLILA SYIFANA 0912 GG MAGERSARI I / 2 RT 1 RW 3 KUTOHARJO REMBANG 005.007878 0000438 2000000 2000000 22-Mar-11 22-Mar-25 12 22-Mar-26 22 1 1 D12 875 20 4.5 20 05001 05001 206 12-Sep-11 0 C 005.205.01398 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.578 31/12/2025 D12 DEPOSITO 12 BULAN 004.3120002003 PARIYAH 0924 NGELO RT 02 RW 02 KALIGENTONG GLADAGSARI BOYOLALI 004.000997 0007689 10000000 10000000 05-Sep-16 05-Sep-25 12 05-Sep-26 5 1 1 D12 875 20 4.5 20 01 04001 206 05-Sep-16 0 C 004.207.00174 004 00 22-May-24 127 08-May-25 19 0 0 0 0 0 0 0 0 0 0 0 0
1.579 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002094 YASTARONI 0991 PURWOMUKTI BARAT I RT 001 RW 001 PEDURUNGAN LOR PEDURUNGAN SEMARANG 008.005952 10-0017171 310000000 310000000 14-May-24 14-May-25 12 14-May-26 14 1 1 D12 875 20 5.75 20 08001 08000 206 14-May-24 0 T BANK JATENG 2 021 086005 AN YASTARONI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.580 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000494 ANUNG YUWONO 0910 KARANGMONCOL RT 009 RW 003 009.002643 10-0013660 30000000 30000000 09-Jun-20 09-Jun-25 12 09-Jun-26 9 1 1 D12 875 20 5.5 20 09001 09001 09000 09-Jun-20 0 C 009.205.00172 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.581 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001911 WAHYU AGUNG NUGROHO 0924 KANGKUNG LOR RT 18 RW 03 JERUKAN JUWANGI 001.136055 10-0012746 120000000 120000000 25-Oct-24 25-Oct-25 12 25-Oct-26 25 1 1 D12 875 20 5.75 20 03001 03000 206 25-Oct-24 0 C 003.205.04862 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.582 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120005084 B HERNOWO 0923 JL RAJAWALI 104 RT 01 RW 02 KABUPATEN KLATEN TENGAH KLATEN 013.130561 10.000.5084 7500000 7500000 12-Oct-13 12-Oct-25 12 12-Oct-26 12 1 1 D12 875 20 4.5 20 13001 13001 206 12-Oct-13 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.583 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201213131 SITI TAMIROH 0918 DSN JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG 012.010684 10-0013131 50000000 50000000 18-Jan-19 18-Jan-25 12 18-Jan-26 18 1 1 D12 875 20 4.5 20 12001 12002 12010 18-Jan-19 0 C 012.205.03400 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.584 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001455 ANGGI PASTISIA LESTARI 0908 DK KRAJAN RT 004 RW 003 BLEBER CLUWAK PATI 001.137810 10-0017004 3000000 3000000 26-Feb-25 26-Feb-25 12 26-Feb-26 26 1 1 D12 875 20 4.75 20 06001 06000 206 26-Feb-25 0 C 006.207.03716 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.585 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011437 NUR AFIDAH 0912 DS GEDONGMULYO RT 02 RW 01 KEC LASEM 005.015383 0016737 100000000 100000000 22-Jan-25 22-Jan-25 12 22-Jan-26 22 1 1 D12 875 20 5.75 20 05001 05000 206 22-Jan-25 0 C 005.205.07502 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.586 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000567 RIDARWATI 0910 RANDUDONGKAL RT 006 RW 001 009.006484 10-0013733 300000000 300000000 14-Jun-22 14-Jun-25 12 14-Jun-26 14 1 1 D12 875 20 5 20 09001 09001 069 14-Jun-22 0 C 009.205.01651 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.587 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120008896 UMI HANDAYANI 0923 KALIKOTES KULON RT 03 RW 06 KALIKOTES 013.130498 10.000.8896 100000000 100000000 10-Nov-16 10-Nov-25 12 10-Nov-26 10 1 1 D12 875 20 5 20 13001 13001 206 10-Nov-16 0 C 013.205.00299 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.588 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120000041 M.HUSAIN MUSLIM 0905 PEKAJANGAN GG.13 KEDUNGWUNI 010.001840 25000000 25000000 28-Jun-08 28-Jun-25 12 28-Jun-26 28 1 1 D12 875 20 4.5 20 206 - - 0 C 010.205.00097 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.589 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011496 KHUSNUL APRILIA 0908 KP KRANGGAN RT 001 RW 003 DS PATI KIDUL KECAMATAN PATI KABUPATEN PATI 005.008275 10-0018296 100000000 100000000 16-Sep-25 16-Sep-25 12 16-Sep-26 16 1 1 D12 875 20 5.5 20 05001 05001 173 16-Sep-25 0 C 005.205.01603 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.590 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120001252 ERIKA 0908 SAMBIROTO RT 02 RW 02 TAYU 006.009467 100010066 100000000 100000000 19-Jan-22 19-Jan-25 12 19-Jan-26 19 1 1 D12 875 20 5 20 06001 06000 206 19-Jan-22 0 C 006.206.00180 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.591 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000633 SITI AISYAH 0905 DK GENDING SELATAN RT 002 RW 001 ROWOKEMBU WONOPRINGGO 009.007520 10-0013800 130000000 130000000 28-Feb-24 28-Feb-25 12 28-Feb-26 28 1 1 D12 875 20 5.25 20 09001 09001 206 28-Feb-24 0 C 009.205.02341 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.592 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003617 KARSONO 0921 SECANG LOR RT 006/002 SUCENJURUTENGAH 001.138899 10-0017995 16000000 16000000 14-Jul-25 14-Jul-25 12 14-Jul-26 14 1 1 D12 875 20 5.5 20 11001 11110 319 14-Jul-25 0 C 011.205.02983 ISTRI YBS 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.593 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000329 SUMIATI 0910 KARANGMONCOL RT 009 RW 003 RANDUDONGKAL 009.005682 10-0008195 110000000 110000000 14-Mar-16 14-Mar-25 12 14-Mar-26 14 1 1 D12 875 20 5 20 09001 09001 09000 14-Mar-16 1 C 009.205.00176 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.594 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002265 AGNES SRI LESTARI 0924 REJOSARI RT 03 RW 02 MOJOSONGO BOYOLALI 004.003929 100015764 100000000 100000000 24-Nov-22 24-Nov-25 12 24-Nov-26 24 1 1 D12 875 20 5 20 01 04001 206 24-Nov-22 0 C 004.205.00579 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.595 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011397 KHUSNUL APRILIA 0908 KP KRANGGAN RT 001 RW 003 DS PATI KIDUL KECAMATAN PATI KABUPATEN PATI 005.008275 0016697 200000000 200000000 20-Aug-24 20-Aug-25 12 20-Aug-26 20 1 1 D12 875 20 6 20 05001 05001 206 20-Aug-24 0 C 005.205.01603 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.596 31/12/2025 D12 DEPOSITO 12 BULAN 003.3120001417 SATRIYO BUDI SAJOTO 0924 PILANGREJO RT. 4/1, 003.004964 100001248 20000000 20000000 14-Aug-13 14-Aug-25 12 14-Aug-26 14 1 1 D12 875 20 4.5 20 03001 03000 206 - - 0 C 003.205.00076 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.597 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002080 BIRGITTA AWIYATIWI 0991 JL LEMAH GEMPAL III B 1021 BULUSTALAN SEMARANG SELATAN KOTA SEMARANG 008.007569 10-0017157 500000000 500000000 01-Mar-24 01-Mar-25 12 01-Mar-26 1 1 1 D12 875 20 5.75 20 08001 08000 206 01-Mar-24 0 T BPD JATENG 2 058 11469 6 AN BIRGITTA AWIYATIWI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.598 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012956 MARTINUS PURWANDI 0926 JIWAN RT 002 RW 006 NGEMPLAK KARTASURA 001.016013 10-0012956 10000000 10000000 27-Jun-19 27-Jun-25 12 27-Jun-26 27 1 1 D12 875 20 4.5 20 01001 01100 206 27-Jun-19 0 C 001.205.01952 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.599 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001630 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0011802 75000000 75000000 29-Sep-18 29-Sep-25 12 29-Sep-26 29 1 1 D12 875 20 5 20 08001 08000 206 29-Sep-18 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.600 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000697 UCI DARMAYANTI 0910 RANDUDONGKAL RT 065 RW 005 009.007690 10-0013866 225000000 225000000 14-Aug-25 14-Aug-25 12 14-Aug-26 14 1 1 D12 875 20 6.5 20 09001 09001 069 14-Aug-25 0 C 009.205.03615 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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