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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
1.701 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002303 HERI BUDHIYONO 0924 REJOSARI RT 03 RW 02 MOJOSONGO MOJOSONGO BOYOLALI 004.003684 100015803 150000000 150000000 06-Nov-23 06-Nov-25 12 06-Nov-26 6 1 1 D12 875 20 5.25 20 04001 04003 206 06-Nov-23 0 C 004.205.00579 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.702 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012600 EVI IDAWATI 0923 JL PEMUDA NO 130 RT 001 RW 005 KABUPATEN KLATEN TENGAH KLATEN 013.130001 10-0017454 15000000 15000000 05-Sep-23 05-Sep-25 12 05-Sep-26 5 1 1 D12 875 20 5.25 20 13001 13001 206 05-Sep-23 0 C 013.205.00001 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.703 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200012954 ROSALIA INDRININGTYAS HANDAYANI 0926 SEDAHROMO LOR RT 001 RW 007 KARTASURA SUKOHARJO 001.007924 10-0012954 6000000 6000000 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 001.205.02798 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.704 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120002121 SUHARNINGSIH 0991 JL SUPRIYADI PERUM BPD II NO 40 RT 007 RW 004 KALICARI PEDURUNGAN 008.006366 10-0017198 150000000 150000000 28-Aug-24 28-Aug-25 12 28-Aug-26 28 1 1 D12 875 20 5.75 20 08001 08000 206 28-Aug-24 0 C 008.205.01800 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.705 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003397 KARTINI 0921 SEDOMPYONG 001/005 KRENDETAN BAGELEN PURWOREJO 011.014797 10-0015575 10000000 10000000 23-Mar-22 23-Mar-25 12 23-Mar-26 23 1 1 D12 875 20 5 20 11001 11110 206 23-Mar-22 0 C 011.205.05844 AN KARTINI 011 02 24-Feb-25 127 24-Feb-25 127 0 0 0 0 0 0 0 0 0 0 0 0
1.706 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201213095 WIDODO HENDRO SOEMARTO 0995 JL SUNAN KALIJOGO II/32 RT 005 RW 004 JURANGOMBO SELATAN MAGELANG SELATAN 012.010571 10-0013095 50000000 50000000 18-Oct-18 18-Oct-25 12 18-Oct-26 18 1 1 D12 874 20 4.5 20 12001 12002 12010 18-Oct-18 0 C 012.205.03308 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.707 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001631 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0011803 75000000 75000000 01-Oct-18 01-Oct-25 12 01-Oct-26 1 1 1 D12 875 20 5 20 08001 08000 206 01-Oct-18 0 C 008.205.01575 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.708 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012540 SITI SURJANINGSIH 0923 JL SUMBING 4 RT 002 RW 008 KLATEN KLATEN TENGAH KLATEN 013.131803 10-0015341 50000000 50000000 12-Jan-22 12-Jan-25 12 12-Jan-26 12 1 1 D12 874 20 5 20 13001 13001 206 12-Jan-22 0 T BPD 2-074-01855-8 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.709 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001423 PRATITA FAJAR K 0927 PUCUNG RT 01/10 BOLON COLOMADU KRA 001.000031 1423/DEP/KSB/V 50000000 50000000 03-May-07 03-May-25 12 03-May-26 3 1 1 D12 875 20 5 20 01001 01100 206 - - 0 C 001.205.00050 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.710 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001622 ARSO BUDIDONO 0991 PERUM BPD III E 9 RT 002 RW 006 TLOGOMULYO PEDURUNGAN 008.005934 10-0011794 75000000 75000000 21-Sep-18 21-Sep-25 12 21-Sep-26 21 1 1 D12 875 20 5 20 08001 08000 206 21-Sep-18 0 C 008.205.01573 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.711 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002130 HENDY RIANTO 3392 JL MJ SUTOYO GB SEJATI NO 18 LK III RT 000 RW 000 SUKA MAJU BINJAI BARAT B 004.003636 100011475 32000000 32000000 18-Jun-19 18-Jun-25 12 18-Jun-26 18 1 1 D12 875 20 4.5 20 01 04001 206 18-Jun-19 0 C 004.206.00026 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.712 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011452 KHUSNUL APRILIA 0908 KP KRANGGAN RT 001 RW 003 DS PATI KIDUL KECAMATAN PATI KABUPATEN PATI 005.008275 0018252 200000000 200000000 18-Mar-25 18-Mar-25 12 18-Mar-26 18 1 1 D12 875 20 5.75 20 05001 05000 206 18-Mar-25 0 C 005.205.01603 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.713 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120002379 SRI MURNI 0924 PAKELAN RT 004 RW 002 KARANGDUREN SAWIT BOYOLALI 001.000065 10.000.3024 20000000 20000000 29-Mar-11 29-Mar-25 12 29-Mar-26 29 1 1 D12 875 20 4.5 20 01001 01100 206 - - 0 C 001.205.02809 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.714 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000699 PONIRAH 0910 RANDUDONGKAL RT 007 RW 001 009.007136 10-0013868 1000000000 1000000000 22-Aug-25 22-Aug-25 12 22-Aug-26 22 1 1 D12 875 20 5.5 20 09001 09001 069 22-Aug-25 0 C 009.205.03753 TRANSFER DARI BNI 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.715 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003186 ARY SETYADI LIE 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.004760 10-0015634 200000000 200000000 12-Nov-18 12-Nov-25 12 12-Nov-26 12 1 1 D12 875 20 5.25 20 11001 11110 206 12-Nov-18 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
1.716 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012683 RR LUSIA PANGESTOETI SRI 0502 POGUNG BARU A IV NO 6 RT 017/052 SINDUADI MLATI 013.130466 10-0017537 100000000 100000000 14-Feb-25 14-Feb-25 12 14-Feb-26 14 1 1 D12 875 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
1.717 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120000383 SAWITRI 0908 KALIKALONG RT 06/04 TAYU 006.008077 10-0005667 10000000 10000000 19-Aug-14 19-Aug-25 12 19-Aug-26 19 1 1 D12 875 20 4.25 20 06001 206 19-Aug-14 0 C 006.205.03287 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.718 31/12/2025 D12 DEPOSITO 12 BULAN 002.3120001078 RAHMAT HADI 0925 KARANGLEGI RT 002 RW 006 TANGKIL SRAGEN 002.004444 10-0000940 30000000 30000000 19-Sep-12 19-Sep-25 12 19-Sep-26 19 1 1 D12 875 20 5.25 20 02001 02220 206 - - 0 C 002.205.01027 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.719 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120103278 ADIFTA RISKY PRATAMA 0912 GG MAGERSARI BLOK I NO. 4 RT 1/3 KUTOHARJO 005.007268 10-0003278 10000000 10000000 16-Sep-11 16-Sep-25 12 16-Sep-26 16 1 1 D12 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.205.00218 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.720 31/12/2025 D12 DEPOSITO 12 BULAN 007.3120017798 DWI HARTATI 0904 DSN MANGIN RT 02 RW 05 MANGIN KARANGRAYUNG 001.138474 10-0017798 200000000 200000000 16-May-25 16-May-25 12 16-May-26 16 1 1 D12 875 20 6.75 20 07001 07710 113 - - 0 C 007.205.04267 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.721 31/12/2025 D12 DEPOSITO 12 BULAN 004.3120002020 KATMAN 0924 NGELO RT 02 RW 02 KALIGENTONG GLADAGSARI BOYOLALI 004.000972 0007705 10000000 10000000 28-Nov-16 28-Nov-25 12 28-Nov-26 28 1 1 D12 875 20 5 20 206 28-Nov-16 0 C 004.207.00174 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.722 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120010653 SOENARMI 0912 JL. WR SUPRATMAN 1 B REMBANG 005.000181 60000000 60000000 09-Oct-17 09-Oct-25 12 09-Oct-26 9 1 1 D12 875 20 4.5 20 05001 05000 206 09-Oct-17 0 C 005.205.00220 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.723 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000451 MURNASIH 0910 SIKASUR RT 004 RW 006 BELIK 009.007985 10- 0008317 60000000 60000000 02-Jan-19 02-Jan-25 12 02-Jan-26 2 1 1 D12 875 20 5.25 20 09001 09001 09000 02-Jan-19 0 C 009.206.00029 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.724 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120001821 SUSANTO 0921 DS II 001/002 KEMIRILOR KEMIRI PURWOREJO 011.008019 10-0013630 15000000 15000000 07-May-13 07-May-25 12 07-May-26 7 1 1 D12 875 20 4.5 20 11001 11113 257 - - 0 C 011.205.00150 an Susanto 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.725 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120000733 SUGIYARSI 0905 PEGANDON RT.10/05 010.002981 10-0004375 30000000 30000000 03-Oct-13 03-Oct-25 12 03-Oct-26 3 1 1 D12 875 20 4.5 20 206 - - 0 C 010.205.00105 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.726 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012394 FLORENTINA INDRA YUNIARTHA 0502 POGUNG BARU A IV NO 6 RT 017 RW 052 SINDUADI MLATI YOGYAKARTA 013.130289 10-0012395 55000000 55000000 19-Mar-19 19-Mar-25 12 19-Mar-26 19 1 1 D12 875 20 5 20 13001 13001 206 19-Mar-19 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.727 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001688 BILQIS DIANA RAFIFAH 0928 JL NAKULO III NO 8 WONOKARTO RT 002 RW 002 WONOKARTO WONOGIRI 008.006342 10-0013911 100000000 100000000 10-Jul-19 10-Jul-25 12 10-Jul-26 10 1 1 D12 875 20 4.5 20 08001 08000 206 10-Jul-19 0 C 008.206.00040 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.728 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011365 SRI NINGSIH 0912 DS KARASGEDE RT 02 RW 01 LASEM 005.000525 0016665 15000000 15000000 22-Mar-24 22-Mar-25 12 22-Mar-26 22 1 1 D12 875 20 5.75 20 05001 05000 206 22-Mar-24 0 C 005.206.00525 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.729 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001642 EDY SURYANTO 0915 JL SUMBING NO 02 RT 002 RW 001 SIDANEGARA CILACAP TENGAH 008.005132 10-0011814 200000000 200000000 12-Dec-18 12-Dec-25 12 12-Dec-26 12 1 1 D12 875 20 5 20 08001 08000 206 12-Dec-18 0 C 008.205.01144 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.730 31/12/2025 D12 DEPOSITO 12 BULAN 010.3120001423 SUGIYARSI 0905 PEGANDON RT.10/05 010.002981 100012817 10000000 10000000 25-Feb-19 25-Jan-25 12 25-Jan-26 25 1 1 D12 875 20 4.75 20 10001 10100 206 25-Feb-19 0 C 010.205.00105 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.731 31/12/2025 D12 DEPOSITO 12 BULAN 001.31200017936 RATNA DYAH PURWANINGSIH 0924 KIDUL SENDANG RT 002/001 BANGSALAN TERAS 003.012509 10-0017936 50000000 50000000 13-Mar-25 13-Mar-25 12 13-Mar-26 13 1 1 D12 875 20 4.75 20 01001 01100 206 - - 0 C 001.205.08158 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.732 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201216462 SITI TAMIROH 0918 DSN JAMBU RT 004 RW 001 TEMPUREJO TEMPURAN MAGELANG 012.010684 10-0016462 50000000 50000000 19-Aug-25 19-Aug-25 12 19-Aug-26 19 1 1 D12 875 20 4.5 20 12001 12002 19-Aug-25 0 C 012.205.03400 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.733 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003311 TJANG DJOEN FANG 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.002390 10-0013650 100000000 100000000 05-Aug-20 05-Aug-25 12 05-Aug-26 5 1 1 D12 875 20 5.25 20 11001 11110 206 05-Aug-20 0 C 011.206.00091 TAB INTAN AN ARY SETYADI LIE 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.734 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001937 PERSATUAN PENSIUNAN PT BPD JATENG 0991 JL KI MANGUNSARKORO NO 25 JAGALAN SEMARANG TENGAH 008.006844 10-0015462 300000000 300000000 25-Feb-22 25-Feb-25 12 25-Feb-26 25 1 1 D12 872 12 6.75 20 08001 08000 206 25-Feb-22 0 T BANK JATENG : 2.034.21029.5 PERPEN PT BANK JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.735 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120010990 LILISTIANY ANGGRAINY SE 0912 DS JOLOTUNDO RT 14 RW 06 KEC LASEM KAB REMBANG 005.013042 10-0010990 20000000 20000000 07-Feb-20 07-Feb-25 12 07-Feb-26 7 1 1 D12 875 20 5 20 05001 05000 206 07-Feb-20 0 C 005.205.05061 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.736 31/12/2025 D12 DEPOSITO 12 BULAN 004.3122002102 SUWONO 0908 PAYAK RT 006 RW 002 PAYAK CLUWAK PATI 004.003620 100011446 125000000 125000000 03-Aug-18 03-Aug-25 12 03-Aug-26 3 1 1 D12 875 20 5 20 01 04001 206 03-Aug-18 0 T 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.737 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120002541 SRI MURNI 0924 PAKELAN RT 004 RW 002 KARANGDUREN SAWIT BOYOLALI 001.000065 10.000.3186 20000000 20000000 25-Nov-11 25-Nov-25 12 25-Nov-26 25 1 1 D12 875 20 4.5 20 01001 01100 206 - - 0 C 001.205.02809 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.738 31/12/2025 D12 DEPOSITO 12 BULAN 011.3120003257 SITI MARIYANA 0921 KAUMAN I 02/08 KUTOARJO PURWOREJO 011.009906 10-0015629 20000000 20000000 22-Oct-19 22-Oct-25 12 22-Oct-26 22 1 1 D12 875 20 4.5 20 11001 11110 206 22-Oct-19 0 C 011.205.01926 SIRAJA AN SITI MARIYANA 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.739 31/12/2025 D12 DEPOSITO 12 BULAN 012.3120100660 KUAT WIGATI 0918 DROJOGAN RT1 RW11 SRIWEDARI SALAMAN MAGELANG 012.006104 100660 3500000 3500000 14-Oct-09 14-Oct-25 12 14-Oct-26 14 1 1 D12 875 20 4.5 20 12001 12001 12010 - - 0 C 012.205.00160 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.740 31/12/2025 D12 DEPOSITO 12 BULAN 001.3120001910 MARSUDI 0924 PONDOK GANDUL RT 008 RW 002 PUSPORENGGO MUSUK BOYOLALI 001.139586 10-0018566 1000000000 1000000000 30-Sep-25 30-Sep-25 12 30-Sep-26 30 1 1 D12 875 20 6.25 20 01001 01100 003 - - 0 C 001.205.08288 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.741 31/12/2025 D12 DEPOSITO 12 BULAN 008.3120001928 DANA PENSIUN BANK JATENG 0991 JL KI MANGUNSARKORO NO 25 KARANG KIDUL SEMARANG TENGAH 008.003152 10-0015453 5000000000 5000000000 17-Jan-22 17-Jan-25 12 17-Jan-26 17 1 1 D12 860 12 6.75 0 08001 08000 206 17-Jan-22 0 T BANK JATENG : 1034.01691.0 AN DANA PENSIUN PEMBERI KERJA BPD 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.742 31/12/2025 D12 DEPOSITO 12 BULAN 002.3120015968 PONIYEM 0926 PALUR WETAN 03/06 SUKOHARJO 002.004362 10-0015968 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 002.205.01001 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.743 31/12/2025 D12 DEPOSITO 12 BULAN 006.3120000478 SUKIRNO 0908 SAMBIROTO RT 009/001 TAYU 006.000572 100010047 25000000 25000000 02-Apr-15 02-Apr-25 12 02-Apr-26 2 1 1 D12 875 20 5 20 06001 06000 206 02-Apr-15 0 C 006.205.00340 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.744 31/12/2025 D12 DEPOSITO 12 BULAN 005.3120011368 SRI WAHJOENI ATMODJO 0912 DS LETEH RT 003 RW 003 REMBANG 005.012591 0016668 110000000 110000000 29-Apr-24 29-Apr-25 12 29-Apr-26 29 1 1 D12 875 20 6 20 05001 05001 206 29-Apr-24 0 C 005.206.01774 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.745 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000693 UCI DARMAYANTI 0910 RANDUDONGKAL RT 065 RW 005 009.007690 10-0013862 350000000 350000000 01-Aug-25 01-Aug-25 12 01-Aug-26 1 1 1 D12 875 20 6 20 09001 09001 069 01-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
1.746 31/12/2025 D12 DEPOSITO 12 BULAN 009.3120000489 SUMIATI 0910 KARANGMONCOL RT 009 RW 003 RANDUDONGKAL 009.005682 10-00013655 150000000 150000000 20-Apr-20 20-Apr-25 12 20-Apr-26 20 1 1 D12 875 20 5.25 20 09001 09001 09000 20-Apr-20 0 C 009.205.00176 tab pribadi 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.747 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012738 EVI IDAWATI 0923 JL PEMUDA NO 130 RT 001 RW 005 KABUPATEN KLATEN TENGAH KLATEN 013.130001 10-0018742 32000000 32000000 31-Jul-25 31-Jul-25 12 31-Jul-26 31 1 1 D12 875 20 5.5 20 13001 13001 219 31-Jul-25 0 C 013.205.00001 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.748 31/12/2025 D12 DEPOSITO 12 BULAN 012.31201214218 ALIFIA NAIFA QIRANI QQ AGE DIAN PUSPITA SARI 0918 DSN TEMPURSARI RT 005 RW 007 TEMPUREJO TEMPURAN MAGELANG 012.011365 10-0014218 5000000 5000000 11-Sep-20 11-Sep-25 12 11-Sep-26 11 1 1 D12 875 20 4.5 20 12001 12002 12010 11-Sep-20 0 C 012.206.01380 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.749 31/12/2025 D12 DEPOSITO 12 BULAN 002.3120011925 SALIYEM 0925 PANDAK WETAN RT 012 RW 003 KRIKILAN MASARAN 002.000983 100012040 6000000 6000000 06-Dec-17 06-Dec-25 12 06-Dec-26 6 1 1 D12 875 20 5.25 20 02001 02220 206 06-Dec-17 0 C 002.205.02620 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.750 31/12/2025 D12 DEPOSITO 12 BULAN 013.3120012338 MCH SRIYATI 0924 REJOSARI RT 002 RW 001 BENDOSARI SAWIT BOYOLALI 013.131485 10-0012400 55000000 55000000 28-Feb-18 28-Feb-25 12 28-Feb-26 28 1 1 D12 875 20 5 20 13001 13001 206 28-Feb-18 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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