| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | BS | BT | BU | BV | BW | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Note | Tanggal Jatuh Tempo | cno | alternate | ccy | kdcab | nm_cabang | tipe_dep | nm_produk | no_rekening | nobilyet | cnm | skbunga | pajak | tanggal | tgl_awal | tgl_mulai | jk_waktu | jth_tempo | nominal | bcadang_perhari | bcadang_yad | bcadang | bddibyr | flagtrf | rollover | norekpok | norekbng | badjust | kodeao | namaao | persen_cashback | lokush | golhdeb | komisi | jnskel | bruto | rest_pajak | prosen_pajak | kdbank | noactrf | namatrf | alamat | tglaro | npwp | agama | tgllhr | no_ktp | kelurahan | kecamatan | kota | kodepos | antarbank | jnsskbng | golpem | maxjamin1 | status_lps | golhdeb_kredit | kd_unit | nohp | stsblk | sandi_jenis | ket_blokir | rt | rw | alamat_domisili | kd_aum | nnm_aum | manager_ao | head_ao | pekerjaan | nama_unit | cno_join | andor | sandibank_aba | |
2 | Perpanjangan | 01/05/2026 | 8000006859 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000363 | 0000237 | TRIKORANTO PURWOSUBROTO OR SILVA SINTANIA KURNIATI | 6 | 50000 | 1 | 3/1/23 0:00 | 1 | 5/1/26 0:00 | 50,000,000.00 | 8333.33 | 249999.9 | 0 | 2 | 2 | 80054101001731 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0918 | Tidak Terkait | 0 | L | 250000 | N | 20 | JL PEMUDA NO 49 A RT 005 RW 002 SEDAYU MUNTILAN | 4/1/2026 | 000000000000000 | Budha | 9/17/1962 | 3308081709620002 | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081325893062 | 005 | 002 | % | 800000 | 000 | Wiraswasta | 8000005976 | OR | ||||||||||||||||
3 | Perpanjangan | 01/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012014999 | 4491 | MUJIMIN OR NGATIJO | 4.75 | 0 | 1 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 989.58 | 29687.4 | 0 | 2 | 2 | 80026104002470 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 29688 | Y | 0 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/1/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | 8000018226 | OR | ||||||||||||||||
4 | Perpanjangan | 01/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012015000 | 4492 | BARIYEM OR NGATIJO | 4.75 | 5938 | 1 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 989.58 | 29687.4 | 0 | 2 | 2 | 80026104002470 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 29688 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/1/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | 8000018225 | OR | ||||||||||||||||
5 | Perpanjangan | 01/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012015001 | 4493 | SULISNO OR NGATIJO | 4.75 | 0 | 1 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 989.58 | 29687.4 | 0 | 2 | 2 | 80026104002470 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 29688 | Y | 0 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/1/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | 8000018224 | OR | ||||||||||||||||
6 | Perpanjangan | 01/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012015002 | 4494 | NGATINI OR NGATIJO | 4.75 | 0 | 1 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 989.58 | 29687.4 | 0 | 2 | 2 | 80026104002470 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 29688 | Y | 0 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/1/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | 8000018227 | OR | ||||||||||||||||
7 | Perpanjangan | 01/05/2026 | 8000011938 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000056 | 000004702 | YURISDIXTA MENAVIA | 3.75 | 0 | 1 | 11/1/19 0:00 | 6 | 5/1/26 0:00 | 2,700,000.00 | 281.25 | 8437.5 | 0 | 2 | 2 | 80054101001917 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | P | 8438 | Y | 0 | JL MAYOR KUSMANTO NO.54 RT 002 RW 004 BARENGLOR KLATEN UTARA | 11/1/2025 | 000000000000000 | Katolik | 5/8/1977 | 3310244805770001 | BARENGLOR | KLATEN UTARA | KLATEN -JAWA TENGAH | 57431 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 082214523046 | 002 | 004 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
8 | Perpanjangan | 01/05/2026 | 8000011938 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000057 | 000004703 | YURISDIXTA MENAVIA | 3.75 | 7500 | 1 | 11/1/19 0:00 | 6 | 5/1/26 0:00 | 12,000,000.00 | 1250 | 37500 | 0 | 2 | 2 | 80028107002158 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | P | 37500 | N | 20 | JL MAYOR KUSMANTO NO.54 RT 002 RW 004 BARENGLOR KLATEN UTARA | 11/1/2025 | 000000000000000 | Katolik | 5/8/1977 | 3310244805770001 | BARENGLOR | KLATEN UTARA | KLATEN -JAWA TENGAH | 57431 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 082214523046 | 002 | 004 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
9 | Perpanjangan | 01/05/2026 | 8000006441 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 8003052031727 | 1140 | KIANTO ATMODJO | 3.75 | 0 | 1 | 5/1/07 0:00 | 6 | 5/1/26 0:00 | 7,500,000.00 | 781.25 | 23437.5 | 0 | 2 | 2 | 80026104000877 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 23438 | Y | 0 | KARANGANYAR 209A RT 007 RW 029 SINDUADI MLATI SLEMAN | 11/1/2025 | 000000000000000 | Lainnya | 5/5/1938 | 3404060904650002 | SLEMAN | 55284 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085641127992 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
10 | Perpanjangan | 02/05/2026 | 8000015815 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000461 | 00006015 | ASYK RODEWI | 2.75 | 0 | 2 | 1/2/25 0:00 | 1 | 5/2/26 0:00 | 7,500,000.00 | 572.92 | 16614.68 | 0 | 2 | 2 | 80026104002257 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 17188 | Y | 0 | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | 4/2/2026 | 000000000000000 | Islam | 9/15/1974 | 3404045509740002 | SENDANGSARI | MINGGIR | SLEMAN | 55562 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0882007794225 | 002 | 005 | % | 800000 | 000 | Buruh (Buruh Pabrik, Buruh Bangunan, Buruh Tani) | Bukan Join Account | |||||||||||||||||
11 | Perpanjangan | 02/05/2026 | 8000006859 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000479 | 00006033 | TRIKORANTO PURWOSUBROTO OR SILVA SINTANIA KURNIATI | 6 | 50000 | 2 | 5/2/25 0:00 | 1 | 5/2/26 0:00 | 50,000,000.00 | 8333.33 | 241666.57 | 0 | 2 | 2 | 80054101001731 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0918 | Tidak Terkait | 0 | L | 250000 | N | 20 | JL PEMUDA NO 49 A RT 005 RW 002 SEDAYU MUNTILAN | 4/2/2026 | 000000000000000 | Budha | 9/17/1962 | 3308081709620002 | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081325893062 | 005 | 002 | % | 800000 | 000 | Wiraswasta | 8000005976 | OR | ||||||||||||||||
12 | Perpanjangan | 03/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000220 | 0000094 | SUPRIHATIN OR NGATIJO | 5 | 50000 | 3 | 5/3/21 0:00 | 1 | 5/3/26 0:00 | 60,000,000.00 | 8333.33 | 233333.24 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 250000 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/3/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | 8000000459 | OR | ||||||||||||||||
13 | Perpanjangan | 03/05/2026 | 8000018787 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000468 | 00006022 | FLORENTIUS HARTANTA | 6 | 25000 | 3 | 2/3/25 0:00 | 3 | 5/3/26 0:00 | 25,000,000.00 | 4166.67 | 116666.76 | 0 | 2 | 2 | 800260000000075 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0504 | Tidak Terkait | 0 | L | 125000 | N | 20 | SEMAGUNG RT 065 RW 031 BANJAROYO KALIBAWANG | 2/3/2026 | 000000000000000 | Katolik | 12/13/1980 | 3401121312800001 | BANJAROYO | KALIBAWANG | KULON PROGO | 55672 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08118131280 | 065 | 031 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
14 | Perpanjangan | 04/05/2026 | 8000017518 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000046 | 000004692 | FATMA FAIZATI | 2.75 | 22917 | 4 | 10/4/19 0:00 | 1 | 5/4/26 0:00 | 50,000,000.00 | 3819.44 | 103124.88 | 0 | 2 | 2 | 80028107002665 | 0 | 800048 | ARRIE KUSUMAWARDHANI | 0 | 0502 | Tidak Terkait | 0 | P | 114583 | N | 20 | POPONGAN BARU RT 016 RW 030 SINDUADI MLATI | 4/4/2026 | 000000000000000 | Islam | 8/19/1977 | 3404065908770004 | SINDUADI | MLATI | SLEMAN | 55284 | N | C | PERORANGAN - PEGAWAI/PENSIUNAN(PNS,TNI,POLRI,LEMBAGA NEGARA) | 0 | DIBAWAH LPS (CURRENT) | 20 | 081328063069 | 016 | 030 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
15 | Perpanjangan | 04/05/2026 | 8000015815 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000157 | 0000031 | ASYK RODEWI | 2.75 | 0 | 4 | 9/4/20 0:00 | 1 | 5/4/26 0:00 | 7,500,000.00 | 572.92 | 15468.84 | 0 | 2 | 2 | 80026104002257 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 17188 | Y | 0 | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | 4/4/2026 | 000000000000000 | Islam | 9/15/1974 | 3404045509740002 | SENDANGSARI | MINGGIR | SLEMAN | 55562 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0882007794225 | 002 | 005 | % | 800000 | 000 | Buruh (Buruh Pabrik, Buruh Bangunan, Buruh Tani) | Bukan Join Account | |||||||||||||||||
16 | Perpanjangan | 04/05/2026 | 8000015815 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000376 | 0000250 | ASYK RODEWI | 2.75 | 18333 | 4 | 5/4/23 0:00 | 1 | 5/4/26 0:00 | 40,000,000.00 | 3055.56 | 82500.12 | 0 | 2 | 2 | 800280000001403 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 91667 | N | 20 | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | 4/4/2026 | 000000000000000 | Islam | 9/15/1974 | 3404045509740002 | SENDANGSARI | MINGGIR | SLEMAN | 55562 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0882007794225 | 002 | 005 | % | 800000 | 000 | Buruh (Buruh Pabrik, Buruh Bangunan, Buruh Tani) | Bukan Join Account | |||||||||||||||||
17 | Perpanjangan | 04/05/2026 | 8000017622 | IDR | 800 | KANTOR CABANG MEDARI | 302 | DEPOSITO BERJANGKA 1 BLN CAP | 800302000000491 | 00006045 | SUKISMI | 3.25 | 0 | 4 | 8/4/25 0:00 | 1 | 5/4/26 0:00 | 5,109,365.00 | 461.26 | 12454.02 | 0 | 2 | 3 | 80028107002807 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 13800 | Y | 0 | SOKODONO JOMBORAN RT 005 RW 016 DONOKERTO TURI | 4/4/2026 | 000000000000000 | Islam | 3/21/1983 | 3401036103830001 | DONOKERTO | TURI | SLEMAN | 55551 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089671309596 | 005 | 016 | % | 800000 | 000 | Ibu Rumah Tangga | Bukan Join Account | |||||||||||||||||
18 | Perpanjangan | 04/05/2026 | 8000018240 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000174 | 0000048 | TARCISIUS INSAF SANTOSO | 5.5 | 64167 | 4 | 11/4/20 0:00 | 3 | 5/4/26 0:00 | 70,000,000.00 | 10694.44 | 288749.88 | 0 | 2 | 2 | 80054101001999 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | L | 320833 | N | 20 | SINGONGALAN RT 033 RW 014 KALITENGAH WEDI KLATEN | 2/4/2026 | 000000000000000 | Katolik | 5/16/1961 | 3310031605610001 | KALITENGAH | WEDI | KLATEN -JAWA TENGAH | 57461 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081548538096 | 033 | 014 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
19 | Perpanjangan | 04/05/2026 | 0800019522 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000206 | 0000080 | TH E PUJI WAHYULISDYARTI | 5.5 | 68750 | 4 | 2/4/21 0:00 | 3 | 5/4/26 0:00 | 75,000,000.00 | 11458.33 | 309374.91 | 0 | 2 | 2 | 800260000000844 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0918 | Tidak Terkait | 0 | P | 343750 | N | 20 | JUDAH RT/RW 002/009 NGAWEN MUNTILAN KAB MAGELANG | 2/4/2026 | Katolik | 1/30/1974 | 3308087001740002 | NGAWEN | MUNTILAN | MAGELANG -JAWA TENGAH | 56415 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085292731315 | 002 | 009 | % | 800000 | 000 | Pengajar (Guru, Dosen) | Bukan Join Account | ||||||||||||||||||
20 | Perpanjangan | 04/05/2026 | 8000011938 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000243 | 0000117 | YURISDIXTA MENAVIA | 3.25 | 14083 | 4 | 8/4/21 0:00 | 3 | 5/4/26 0:00 | 26,000,000.00 | 2347.22 | 63374.94 | 0 | 2 | 2 | 80028107002158 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | P | 70417 | N | 20 | JL MAYOR KUSMANTO NO.54 RT 002 RW 004 BARENGLOR KLATEN UTARA | 2/4/2026 | 000000000000000 | Katolik | 5/8/1977 | 3310244805770001 | BARENGLOR | KLATEN UTARA | KLATEN -JAWA TENGAH | 57431 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 082214523046 | 002 | 004 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
21 | Perpanjangan | 05/05/2026 | 8000002995 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012011188 | 000565 | SUROTO | 2.75 | 9167 | 5 | 4/5/14 0:00 | 1 | 5/5/26 0:00 | 20,000,000.00 | 1527.78 | 39722.28 | 0 | 2 | 2 | 80054101001622 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 45833 | N | 20 | 0 | 0 | 0 | LODOYONG RT 002 RW 008 LUMBUNGREJO TEMPEL SLEMAN | 4/5/2026 | 000000000000000 | Lainnya | 12/30/1899 | 3404141609670003 | SLEMAN | 55552 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
22 | Perpanjangan | 05/05/2026 | 8000009379 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012013646 | 003114 | TRI MARWIDININGSIH | 4 | 0 | 5 | 4/5/14 0:00 | 1 | 5/5/26 0:00 | 2,500,000.00 | 277.78 | 7222.28 | 0 | 2 | 2 | 80026104001557 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 8333 | Y | 0 | 0 | 0 | 0 | SOKAMARTANI RT 001 RW 020 MERDIKOREJO TEMPEL | 4/5/2026 | 000000000000000 | Islam | 3/25/1967 | 3404146503670003 | MERDIKO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081363254446 | 001 | 020 | % | 800000 | 000 | Pegawai Pemerintahan/Lembaga Negara (selain Pejabat/Penyelenggara Negara) | Bukan Join Account | ||||||||||||||
23 | Perpanjangan | 05/05/2026 | 8000016071 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012015127 | 4620 | ILMI PRASETYA QQ DIAN PRASTYATI | 2.75 | 4583 | 5 | 3/5/19 0:00 | 1 | 5/5/26 0:00 | 10,000,000.00 | 763.89 | 19861.14 | 0 | 2 | 2 | 80054101001971 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 22917 | N | 20 | 0 | 0 | 0 | PRUJAKAN RT 002 RW 032 SINDUHARJO NGAGLIK | 4/5/2026 | 000000000000000 | Islam | 7/7/1985 | 3404124707850006 | SINDUHARJO | NGAGLIK | SLEMAN | 55581 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08179436963 | 002 | 032 | % | 800000 | 000 | Lain-lain | 8000017467 | ||||||||||||||
24 | Perpanjangan | 05/05/2026 | 8000017534 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000245 | 0000119 | ALESHA NAHDA ALMAHYRA QQ DIAN PRASTYATI | 3.25 | 0 | 5 | 8/5/21 0:00 | 3 | 5/5/26 0:00 | 5,000,000.00 | 451.39 | 11736.14 | 0 | 2 | 2 | 80029108000048 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 13542 | Y | 0 | PRUJAKAN RT002 RW032 SINDUHARJO NGAGLIK | 2/5/2026 | 000000000000000 | Lainnya | 12/3/2015 | 3404124707850006 | SLEMAN | 55581 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08179436936 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
25 | Perpanjangan | 05/05/2026 | 8000009876 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032023647 | 003115 | SUPRAPTO | 4 | 0 | 5 | 5/5/10 0:00 | 3 | 5/5/26 0:00 | 2,500,000.00 | 277.78 | 7222.28 | 0 | 2 | 2 | 80026104001557 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 8333 | N | 0 | 0 | 0 | 0 | SOKOMARTANI RT 01 RW 20 | 2/5/2026 | 000000000000000 | Lainnya | 4/10/1966 | 3404141004660003 | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08174129773 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
26 | Perpanjangan | 06/05/2026 | 8000012161 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012013339 | 002805 | GIYARTI | 5 | 133333 | 6 | 4/6/14 0:00 | 1 | 5/6/26 0:00 | 160,000,000.00 | 22222.22 | 555555.5 | 0 | 2 | 2 | 800280000000961 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0918 | Tidak Terkait | 0 | P | 666667 | N | 20 | JUMOYO KIDUL RT 002 RW 002 JUMOYO SALAM | 4/6/2026 | 000000000000000 | Islam | 11/4/1970 | 3308044411700001 | JUMOYO | SALAM | MAGELANG -JAWA TENGAH | 56484 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089612954734 | 002 | 002 | % | 800000 | 000 | Ibu Rumah Tangga | Bukan Join Account | |||||||||||||||||
27 | Perpanjangan | 06/05/2026 | 8000000459 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012014308 | 003789 | SUPRIHATIN | 5 | 50000 | 6 | 3/6/13 0:00 | 1 | 5/6/26 0:00 | 60,000,000.00 | 8333.33 | 208333.25 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 250000 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL SLEMAN | 4/6/2026 | 000000000000000 | Islam | 5/21/1962 | 3404146105620003 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 004 | 019 | % | 800000 | 000 | Wiraswasta | Bukan Join Account | |||||||||||||||||
28 | Perpanjangan | 07/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000255 | 0000129 | NGATIJO | 5 | 50000 | 7 | 9/7/21 0:00 | 1 | 5/7/26 0:00 | 60,000,000.00 | 8333.33 | 199999.92 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 250000 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/7/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
29 | Perpanjangan | 07/05/2026 | 8000012914 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012014475 | 003958 | YULIANA SUSTIWI | 2.75 | 22917 | 7 | 4/7/14 0:00 | 1 | 5/7/26 0:00 | 50,000,000.00 | 3819.44 | 91666.56 | 0 | 2 | 2 | 80026104002247 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 114583 | N | 20 | JAMBUSARI RT 003 RW 015 WONOKERTO TURI SLEMAN | 4/7/2026 | 000000000000000 | Katolik | 2/16/1970 | 3404155602700001 | DONOKERTO | TURI | SLEMAN | 55551 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 083872195540 | 003 | 015 | % | 800000 | 000 | Ibu Rumah Tangga | Bukan Join Account | |||||||||||||||||
30 | Perpanjangan | 07/05/2026 | 0800019415 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000222 | 0000096 | WIDJAJANTO HADI | 6 | 300000 | 7 | 5/7/21 0:00 | 6 | 5/7/26 0:00 | 300,000,000.00 | 50000 | 1200000 | 0 | 2 | 2 | 500990000001123 | 0 | 500DHK | DHANI KRISSUBHANU SRIHADI | 0 | 0991 | Tidak Terkait | 0 | L | 1500000 | N | 20 | JL LAMONGAN BARAT XII NO 3 RT/RW 002/005 SAMPANGAN GAJAH MUNGKUR | 11/7/2025 | Kristen | 4/21/1963 | 1471122104630024 | SAMPANGAN | GAJAH MUNGKUR | KOTA SEMARANG -JAWA TENGAH | 50236 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081371389104 | 002 | 005 | % | 500000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
31 | Perpanjangan | 07/05/2026 | 0800019415 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000223 | 0000097 | WIDJAJANTO HADI | 6 | 300000 | 7 | 5/7/21 0:00 | 6 | 5/7/26 0:00 | 300,000,000.00 | 50000 | 1200000 | 0 | 2 | 2 | 500990000001123 | 0 | 500DHK | DHANI KRISSUBHANU SRIHADI | 0 | 0991 | Tidak Terkait | 0 | L | 1500000 | N | 20 | JL LAMONGAN BARAT XII NO 3 RT/RW 002/005 SAMPANGAN GAJAH MUNGKUR | 11/7/2025 | Kristen | 4/21/1963 | 1471122104630024 | SAMPANGAN | GAJAH MUNGKUR | KOTA SEMARANG -JAWA TENGAH | 50236 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081371389104 | 002 | 005 | % | 500000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
32 | Perpanjangan | 07/05/2026 | 8000018787 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000411 | 0000285 | FLORENTIUS HARTANTA | 6 | 55000 | 7 | 5/7/24 0:00 | 6 | 5/7/26 0:00 | 55,000,000.00 | 9166.67 | 220000.08 | 0 | 2 | 2 | 800260000000075 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0504 | Tidak Terkait | 0 | L | 275000 | N | 20 | SEMAGUNG RT 065 RW 031 BANJAROYO KALIBAWANG | 11/7/2025 | 000000000000000 | Katolik | 12/13/1980 | 3401121312800001 | BANJAROYO | KALIBAWANG | KULON PROGO | 55672 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08118131280 | 065 | 031 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
33 | Perpanjangan | 07/05/2026 | 0800018883 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000448 | 00006002 | CHRISTINA SRI WINDYANINGSIH | 5.25 | 105000 | 7 | 11/7/24 0:00 | 6 | 5/7/26 0:00 | 120,000,000.00 | 17500 | 420000 | 0 | 2 | 2 | 800280000000110 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 525000 | N | 20 | GESIKAN RT 004 RW 029 SUMBERSARI MOYUDAN | 11/7/2025 | Katolik | 5/23/1973 | 3404036305730001 | SUMBERSARI | MOYUDAN | SLEMAN - | 55563 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085803954463 | 004 | 029 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
34 | Perpanjangan | 07/05/2026 | 8000017325 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 8003052034635 | 004118 | ANSELLA AMANDA EPIFANI WIDOYANTI | 6 | 100000 | 7 | 5/7/15 0:00 | 6 | 5/7/26 0:00 | 100,000,000.00 | 16666.67 | 400000.08 | 0 | 1 | 2 | 800998000017325 | 0 | 800048 | ARRIE KUSUMAWARDHANI | 0 | 0502 | Tidak Terkait | 0 | P | 500000 | N | 20 | BANK MANDIRI | 9000035272468 | ANSELLA AMANDA | PURWODADI BARU RT 03 RW 01 PURWOMARTANI KALASAN SLEMAN | 11/7/2025 | 000000000000000 | Lainnya | 1/7/1998 | 3404104701980001 | SLEMAN | 55571 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
35 | Perpanjangan | 08/05/2026 | 0800019712 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000377 | 0000251 | TIKA KASTRIANA | 3.25 | 5417 | 8 | 5/8/23 0:00 | 3 | 5/8/26 0:00 | 10,000,000.00 | 902.78 | 20763.94 | 0 | 2 | 2 | 80028107002790 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 27083 | N | 20 | MANGGUNGSARI RT 001 RW 012 WONOKERTO TURI | 2/8/2026 | Islam | 10/20/1988 | 3404156010880002 | WONO KERTO | TURI | SLEMAN -D.I. YOGYAKARTA | 55551 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081654920141 | 001 | 012 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
36 | Perpanjangan | 08/05/2026 | 8000014972 | IDR | 800 | KANTOR CABANG MEDARI | 304 | DEPOSITO BERJANGKA 3 BLN CAP | 8003042025030 | 004523 | GUSTAVIA NIKUNDARITA | 3.25 | 3952 | 8 | 5/8/18 0:00 | 3 | 5/8/26 0:00 | 7,311,615.00 | 660.08 | 15181.84 | 0 | 2 | 3 | 80028107002284 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | P | 19759 | N | 20 | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | 2/8/2026 | 000000000000000 | Lainnya | 8/25/1974 | 3310246508740001 | KLATEN, KAB. | 57 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081915207555 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
37 | Perpanjangan | 09/05/2026 | 8000018448 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000505 | 00006059 | DONO PREMONO HW | 4 | 46667 | 9 | 9/9/25 0:00 | 1 | 5/9/26 0:00 | 70,000,000.00 | 7777.78 | 171111.16 | 0 | 2 | 2 | 80054101001997 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 233333 | N | 20 | TEMULAWAK RT 011 RW 038 TRIHARJO SLEMAN | 4/9/2026 | 000000000000000 | Islam | 6/23/1967 | 3404132306670002 | TRIHARJO | SLEMAN | SLEMAN | 55514 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085643700522 | 011 | 038 | % | 800000 | 000 | Wiraswasta | Bukan Join Account | |||||||||||||||||
38 | Perpanjangan | 09/05/2026 | 8000002995 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012011266 | 000648 | SUROTO | 2.75 | 6875 | 9 | 7/9/07 0:00 | 1 | 5/9/26 0:00 | 15,000,000.00 | 1145.83 | 25208.26 | 0 | 2 | 2 | 80054101001622 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 34375 | N | 20 | 0 | 0 | 0 | LODOYONG RT 002 RW 008 LUMBUNGREJO TEMPEL SLEMAN | 4/9/2026 | 000000000000000 | Lainnya | 12/30/1899 | 3404141609670003 | SLEMAN | 55552 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
39 | Perpanjangan | 09/05/2026 | 8000017191 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000246 | 0000120 | CHRISPINA SRI HARYANI | 5 | 16667 | 9 | 8/9/21 0:00 | 3 | 5/9/26 0:00 | 20,000,000.00 | 2777.78 | 61111.16 | 0 | 2 | 2 | 80026104002402 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 83333 | N | 20 | DARATAN I RT/RW 003/002 SENDANGARUM MINGGIR | 2/9/2026 | 000000000000000 | Kristen | 1/22/1966 | 3404046201660001 | SENDANG ARUM | MINGGIR | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081392700270 | 003 | 002 | % | 800000 | 000 | Wiraswasta | Bukan Join Account | |||||||||||||||||
40 | Perpanjangan | 09/05/2026 | 8000014972 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032024915 | 004404 | GUSTAVIA NIKUNDARITA | 3.25 | 2167 | 9 | 5/9/17 0:00 | 3 | 5/9/26 0:00 | 4,000,000.00 | 361.11 | 7944.42 | 0 | 2 | 2 | 80028107002284 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0923 | Tidak Terkait | 0 | P | 10833 | N | 20 | 0 | 0 | 0 | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | 2/9/2026 | 000000000000000 | Lainnya | 8/25/1974 | 3310246508740001 | KLATEN, KAB. | 57 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081915207555 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
41 | Perpanjangan | 10/05/2026 | 0800020797 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000414 | 0000288 | SRI LUSIANA | 2.75 | 0 | 10 | 6/10/24 0:00 | 1 | 5/10/26 0:00 | 5,000,000.00 | 381.94 | 8020.74 | 0 | 2 | 2 | 800280000001663 | 0 | 800BKS | BAMBANG KRISTIAWAN | 0 | 0996 | Tidak Terkait | 0 | P | 11458 | Y | 0 | JAJAR RT 005 RW 006 JAJAR LAWEYAN | 4/10/2026 | Islam | 11/10/1961 | 3372015011610005 | JAJAR | LAWEYAN | SURAKARTA -JAWA TENGAH | 57144 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085642114981 | 005 | 006 | % | 800000 | 000 | Ibu Rumah Tangga | Bukan Join Account | ||||||||||||||||||
42 | Perpanjangan | 10/05/2026 | 8000002504 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 8003052034083 | 003563 | MUHDI HERMANTO | 3.75 | 3125 | 10 | 11/10/11 0:00 | 6 | 5/10/26 0:00 | 5,000,000.00 | 520.83 | 10937.43 | 0 | 2 | 2 | 80054101000664 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0918 | Tidak Terkait | 0 | L | 15625 | N | 20 | 0 | 0 | 0 | TEGALREJO RT 009 RW 003 NGLUMUT SRUMBUNG MAGELANG | 11/10/2025 | 000000000000000 | Lainnya | 12/30/1899 | 3308050508690001 | MAGELANG | 56483 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
43 | Perpanjangan | 11/05/2026 | 8000014327 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000428 | 00000302 | PARJIYEM | 3 | 35000 | 11 | 7/11/24 0:00 | 1 | 5/11/26 0:00 | 70,000,000.00 | 5833.33 | 116666.6 | 0 | 2 | 2 | 80028107002186 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 175000 | N | 20 | KROMODANGSAN RT 003 RW 018 LUMBUNGREJO TEMPEL | 4/11/2026 | 000000000000000 | Islam | 11/4/1965 | 3404144411650002 | LUMBUNG REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08121571696 | 003 | 018 | % | 800000 | 000 | Pengajar (Guru, Dosen) | Bukan Join Account | |||||||||||||||||
44 | Perpanjangan | 11/05/2026 | 8000017051 | IDR | 800 | KANTOR CABANG MEDARI | 302 | DEPOSITO BERJANGKA 1 BLN CAP | 8003022014832 | 004317 | TRI ERNA SULISTYARINI | 5 | 69201 | 11 | 8/11/16 0:00 | 1 | 5/11/26 0:00 | 83,318,057.00 | 11571.95 | 231439 | 0 | 2 | 3 | 80026104002380 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 346005 | N | 20 | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | 4/11/2026 | 000000000000000 | Katolik | 2/20/1979 | 3404036002790001 | SENDANG ARUM | MINGGIR | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085865322665 | 002 | 005 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
45 | Perpanjangan | 11/05/2026 | 8000017051 | IDR | 800 | KANTOR CABANG MEDARI | 302 | DEPOSITO BERJANGKA 1 BLN CAP | 8003022014833 | 004318 | TRI ERNA SULISTYARINI | 5 | 41521 | 11 | 8/11/16 0:00 | 1 | 5/11/26 0:00 | 49,990,826.00 | 6943.17 | 138863.4 | 0 | 2 | 3 | 80026104002380 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 207603 | N | 20 | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | 4/11/2026 | 000000000000000 | Katolik | 2/20/1979 | 3404036002790001 | SENDANG ARUM | MINGGIR | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085865322665 | 002 | 005 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
46 | Perpanjangan | 11/05/2026 | 8000014972 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000379 | 0000253 | GUSTAVIA NIKUNDARITA | 3.25 | 0 | 11 | 5/11/23 0:00 | 3 | 5/11/26 0:00 | 1,500,000.00 | 135.42 | 2708.4 | 0 | 2 | 2 | 80028107002284 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | P | 4063 | Y | 0 | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | 2/11/2026 | 000000000000000 | Lainnya | 8/25/1974 | 3310246508740001 | KLATEN, KAB. | 57 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081915207555 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
47 | Perpanjangan | 11/05/2026 | 8000017705 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000273 | 0000147 | MAHBUB MUNAWAR | 4 | 0 | 11 | 11/11/21 0:00 | 6 | 5/11/26 0:00 | 1,000,000.00 | 111.11 | 2222.2 | 0 | 2 | 2 | 80026104002488 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0923 | Tidak Terkait | 0 | L | 3333 | Y | 0 | LUNGGUHREJO SANGUREJO RT 005 RW 09 WONOKERTO TURI SLEMAN | 11/11/2025 | 000000000000000 | Lainnya | 7/14/1978 | 12712014077800005 | KLATEN, KAB. | 57 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
48 | Perpanjangan | 12/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000237 | 0000111 | NGATIJO | 5 | 58333 | 12 | 7/12/21 0:00 | 1 | 5/12/26 0:00 | 70,000,000.00 | 9722.22 | 184722.18 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 291667 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/12/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
49 | Perpanjangan | 13/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000434 | 00000308 | NGATIJO | 4.5 | 67500 | 13 | 8/13/24 0:00 | 1 | 5/13/26 0:00 | 90,000,000.00 | 11250 | 202500 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 337500 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/13/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
50 | Perpanjangan | 13/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012014928 | 4417 | NGATIJO | 5 | 83333 | 13 | 7/13/17 0:00 | 1 | 5/13/26 0:00 | 100,000,000.00 | 13888.89 | 250000.02 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 416667 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/13/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
51 | Perpanjangan | 13/05/2026 | 0800020478 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000469 | 00006023 | AG NUNUNG WURYANTOKO | 6 | 100000 | 13 | 2/13/25 0:00 | 3 | 5/13/26 0:00 | 100,000,000.00 | 16666.67 | 300000.06 | 0 | 2 | 2 | 800280000001686 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0501 | Tidak Terkait | 0 | L | 500000 | N | 20 | JANGGAN KANUTAN RT/RW 005/- SUMBERMULYO BAMBANG LIPURO | 2/13/2026 | Katolik | 8/19/1980 | 3402051908800001 | SUMBERMULYO | BAMBANG LIPURO | BANTUL -D.I. YOGYAKARTA | 55764 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 082134386526 | 005 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
52 | Perpanjangan | 13/05/2026 | 0800020478 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000470 | 00006024 | AG NUNUNG WURYANTOKO | 6 | 100000 | 13 | 2/13/25 0:00 | 3 | 5/13/26 0:00 | 100,000,000.00 | 16666.67 | 300000.06 | 0 | 2 | 2 | 800280000001686 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0501 | Tidak Terkait | 0 | L | 500000 | N | 20 | JANGGAN KANUTAN RT/RW 005/- SUMBERMULYO BAMBANG LIPURO | 2/13/2026 | Katolik | 8/19/1980 | 3402051908800001 | SUMBERMULYO | BAMBANG LIPURO | BANTUL -D.I. YOGYAKARTA | 55764 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 082134386526 | 005 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
53 | Perpanjangan | 13/05/2026 | 8000018240 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032025007 | 004499 | TARCISIUS INSAF SANTOSO | 5.75 | 57500 | 13 | 2/13/18 0:00 | 3 | 5/13/26 0:00 | 60,000,000.00 | 9583.33 | 172499.94 | 0 | 2 | 2 | 80054101001999 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | L | 287500 | N | 20 | 0 | 0 | 0 | SINGONGALAN RT 033 RW 014 KALITENGAH WEDI KLATEN | 2/13/2026 | 000000000000000 | Katolik | 5/16/1961 | 3310031605610001 | KALITENGAH | WEDI | KLATEN -JAWA TENGAH | 57461 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081548538096 | 033 | 014 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||
54 | Perpanjangan | 14/05/2026 | 8000013298 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000147 | 0000020 | ODILIA CATRA PARAMITA | 5 | 16667 | 14 | 8/14/20 0:00 | 3 | 5/14/26 0:00 | 20,000,000.00 | 2777.78 | 47222.26 | 0 | 2 | 2 | 800280000000566 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 83333 | N | 20 | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | 2/14/2026 | 000000000000000 | Katolik | 12/20/1999 | 3308086012990001 | CONDONG CATUR | DEPOK | SLEMAN | 55283 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085729977394 | 012 | 041 | % | 800000 | 000 | Pelajar/Mahasiswa | Bukan Join Account | |||||||||||||||||
55 | Perpanjangan | 14/05/2026 | 8000013298 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000148 | 0000021 | ODILIA CATRA PARAMITA | 5 | 16667 | 14 | 8/14/20 0:00 | 3 | 5/14/26 0:00 | 20,000,000.00 | 2777.78 | 47222.26 | 0 | 2 | 2 | 800280000000566 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 83333 | N | 20 | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | 2/14/2026 | 000000000000000 | Katolik | 12/20/1999 | 3308086012990001 | CONDONG CATUR | DEPOK | SLEMAN | 55283 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085729977394 | 012 | 041 | % | 800000 | 000 | Pelajar/Mahasiswa | Bukan Join Account | |||||||||||||||||
56 | Perpanjangan | 14/05/2026 | 0800020224 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000357 | 0000231 | INDARTO | 5.5 | 50417 | 14 | 2/14/23 0:00 | 3 | 5/14/26 0:00 | 55,000,000.00 | 8402.78 | 142847.26 | 0 | 2 | 2 | 800260000001357 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 252083 | N | 20 | NGLEBENG RT/RW 002/007 MARGOREJO TEMPEL | 2/14/2026 | Islam | 5/23/1971 | 3404142303710002 | MARGO REJO | TEMPEL | SLEMAN -D.I. YOGYAKARTA | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085743379449 | 002 | 007 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
57 | Perpanjangan | 14/05/2026 | 8000008741 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032023319 | 002784 | JOKO SISWANTO | 4 | 1467 | 14 | 2/14/09 0:00 | 3 | 5/14/26 0:00 | 2,200,000.00 | 244.44 | 4155.48 | 0 | 2 | 2 | 80026104001010 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 7333 | N | 20 | SRAGAN 07 0415 SENDANGAGUNG | 2/14/2026 | 000000000000000 | Lainnya | 12/30/1899 | 34040404105903400 | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
58 | Perpanjangan | 15/05/2026 | 0800020483 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000402 | 0000276 | LORENSIUS TATA PRIYANA | 6 | 5000 | 15 | 11/15/23 0:00 | 6 | 5/15/26 0:00 | 5,000,000.00 | 833.33 | 13333.28 | 0 | 2 | 2 | 800280000001494 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | L | 25000 | N | 20 | BANTENG PERMAI NO. 19 KAYEN RT 013 RW 046 CONDONGCATUR DEPOK | 11/15/2025 | Katolik | 8/6/1964 | 3404070608640004 | CONDONG CATUR | DEPOK | SLEMAN -D.I. YOGYAKARTA | 55283 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08179477779 | 013 | 046 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
59 | Perpanjangan | 16/05/2026 | 0800020939 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000481 | 00006035 | MARCELLINUS ROSELAWANTO | 6 | 300000 | 16 | 6/16/25 0:00 | 1 | 5/16/26 0:00 | 300,000,000.00 | 50000 | 750000 | 0 | 2 | 2 | 800520000002397 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | L | 1500000 | N | 20 | NGABEYAN TIMUR RT 002 RW 001 TLOBONG DELANGGU | 4/16/2026 | Katolik | 4/26/1973 | 3310162604730002 | TLOBONG | DELANGGU | KLATEN -JAWA TENGAH | 57471 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085743349397 | 002 | 001 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
60 | Perpanjangan | 16/05/2026 | 8000015815 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012014216 | 003697 | ASYK RODEWI | 2.75 | 0 | 16 | 3/16/14 0:00 | 1 | 5/16/26 0:00 | 7,500,000.00 | 572.92 | 8593.8 | 0 | 2 | 2 | 80026104002257 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 17188 | Y | 0 | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | 4/16/2026 | 000000000000000 | Islam | 9/15/1974 | 3404045509740002 | SENDANGSARI | MINGGIR | SLEMAN | 55562 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0882007794225 | 002 | 005 | % | 800000 | 000 | Buruh (Buruh Pabrik, Buruh Bangunan, Buruh Tani) | Bukan Join Account | |||||||||||||||||
61 | Perpanjangan | 16/05/2026 | 8000015877 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012014233 | 003713 | SUPRIYANTO | 2.75 | 0 | 16 | 3/16/14 0:00 | 1 | 5/16/26 0:00 | 7,500,000.00 | 572.92 | 8593.8 | 0 | 2 | 2 | 80026104002257 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 17188 | N | 0 | 0 | 0 | 0 | JOGOREJO RT 002 RW 005 | 4/16/2026 | 000000000000000 | Lainnya | 5/12/1969 | 3404041205690003 | SLEMAN | 55562 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
62 | Perpanjangan | 16/05/2026 | 8000009179 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032024089 | 003569 | RINA TRI NURHAYATI | 4.5 | 3000 | 16 | 11/16/11 0:00 | 3 | 5/16/26 0:00 | 4,000,000.00 | 500 | 7500 | 0 | 2 | 2 | 80026104001424 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 15000 | N | 20 | 0 | 0 | 0 | BAKULAN WETAN RT 007 RW 000 PATALAN JETIS BANTUL | 2/16/2026 | 000000000000000 | Lainnya | 7/16/1975 | 3404105607750001 | SLEMAN | 55571 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085878807766 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
63 | Perpanjangan | 16/05/2026 | 8000017051 | IDR | 800 | KANTOR CABANG MEDARI | 306 | DEPOSITO BERJANGKA 6 BLN CAP | 8003062034720 | 004203 | TRI ERNA SULISTYARINI | 5.5 | 163598 | 16 | 11/16/15 0:00 | 6 | 5/16/26 0:00 | 179,124,524.00 | 27366.25 | 410493.75 | 0 | 2 | 3 | 80026104002380 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 817988 | N | 20 | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | 11/16/2025 | 000000000000000 | Katolik | 2/20/1979 | 3404036002790001 | SENDANG ARUM | MINGGIR | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085865322665 | 002 | 005 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
64 | Perpanjangan | 17/05/2026 | 8000011465 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 8003052034721 | 004204 | ADHYASTA REYNAND IBRAHIM QQ OKTAFIANA KURNIA | 3.75 | 3125 | 17 | 11/17/15 0:00 | 6 | 5/17/26 0:00 | 5,000,000.00 | 520.83 | 7291.62 | 0 | 2 | 2 | 80028107001962 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 15625 | N | 20 | 0 | 0 | 0 | JURUGAN RT 01 RW 13 | 11/17/2025 | 000000000000000 | Lainnya | 10/26/1980 | 3404156610900001 | SLEMAN | 55551 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081328628328 | 000 | 000 | % | 800000 | 000 | Lain-lain | 8000017488 | ||||||||||||||||
65 | Perpanjangan | 19/05/2026 | 8000018448 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000482 | 00006036 | DONO PREMONO HW | 4 | 20000 | 19 | 6/19/25 0:00 | 1 | 5/19/26 0:00 | 30,000,000.00 | 3333.33 | 39999.96 | 0 | 2 | 2 | 80054101001997 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | L | 100000 | N | 20 | TEMULAWAK RT 011 RW 038 TRIHARJO SLEMAN | 4/19/2026 | 000000000000000 | Islam | 6/23/1967 | 3404132306670002 | TRIHARJO | SLEMAN | SLEMAN | 55514 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085643700522 | 011 | 038 | % | 800000 | 000 | Wiraswasta | Bukan Join Account | |||||||||||||||||
66 | Perpanjangan | 19/05/2026 | 0800019160 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000494 | 00006048 | YOHANA HERLIENNA OR SILVA SINTANIA KURNIATI | 6 | 160000 | 19 | 8/19/25 0:00 | 1 | 5/19/26 0:00 | 160,000,000.00 | 26666.67 | 320000.04 | 0 | 2 | 2 | 800520000002450 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0918 | Tidak Terkait | 0 | P | 800000 | N | 20 | JL PEMUDA NO 49A RT 005 RW 002 SEDAYU MUNTILAN MAGELANG | 4/19/2026 | Katolik | 12/27/1948 | 3308086712480001 | SEDAYU | MUNTILAN | MAGELANG - | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 087705556189 | 005 | 002 | % | 800000 | 000 | Wiraswasta | 8000005976 | OR | |||||||||||||||||
67 | Perpanjangan | 19/05/2026 | 8000013298 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000278 | 0000152 | ODILIA CATRA PARAMITA | 5 | 16667 | 19 | 11/19/21 0:00 | 3 | 5/19/26 0:00 | 20,000,000.00 | 2777.78 | 33333.36 | 0 | 2 | 2 | 800280000000566 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 83333 | N | 20 | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | 2/19/2026 | 000000000000000 | Katolik | 12/20/1999 | 3308086012990001 | CONDONG CATUR | DEPOK | SLEMAN | 55283 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085729977394 | 012 | 041 | % | 800000 | 000 | Pelajar/Mahasiswa | Bukan Join Account | |||||||||||||||||
68 | Perpanjangan | 19/05/2026 | 8000013298 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000279 | 0000153 | ODILIA CATRA PARAMITA | 5 | 12500 | 19 | 11/19/21 0:00 | 3 | 5/19/26 0:00 | 15,000,000.00 | 2083.33 | 24999.96 | 0 | 2 | 2 | 800280000000566 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 62500 | N | 20 | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | 2/19/2026 | 000000000000000 | Katolik | 12/20/1999 | 3308086012990001 | CONDONG CATUR | DEPOK | SLEMAN | 55283 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085729977394 | 012 | 041 | % | 800000 | 000 | Pelajar/Mahasiswa | Bukan Join Account | |||||||||||||||||
69 | Perpanjangan | 19/05/2026 | 8000008741 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032022272 | 01702 | KOP BONAVENTURA QQ JOKO | 4.5 | 0 | 19 | 5/19/07 0:00 | 3 | 5/19/26 0:00 | 1,000,000.00 | 125 | 1500 | 0 | 2 | 2 | 80026104001010 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 3750 | Y | 0 | 0 | 0 | 0 | SRAGAN 07 0415 SENDANGAGUNG | 2/19/2026 | 000000000000000 | Lainnya | 12/30/1899 | 34040404105903400 | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | 0800019715 | ||||||||||||||||
70 | Perpanjangan | 19/05/2026 | 8000009379 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032023638 | 003106 | BRIGHT ALVINDRA PRADIPTA QQ TRI MARWIDININGSIH | 4.5 | 0 | 19 | 4/19/10 0:00 | 3 | 5/19/26 0:00 | 7,500,000.00 | 937.5 | 11250 | 0 | 2 | 2 | 80028107002129 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 28125 | Y | 0 | 0 | 0 | 0 | SOKAMARTANI RT 001 RW 020 MERDIKOREJO TEMPEL | 2/19/2026 | 000000000000000 | Islam | 3/25/1967 | 3404146503670003 | MERDIKO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081363254446 | 001 | 020 | % | 800000 | 000 | Pegawai Pemerintahan/Lembaga Negara (selain Pejabat/Penyelenggara Negara) | 8000013598 | ||||||||||||||
71 | Perpanjangan | 20/05/2026 | 8000008741 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012012772 | 002221 | KOP BONAVENTURA QQ JOKO | 2.75 | 0 | 20 | 3/20/14 0:00 | 1 | 5/20/26 0:00 | 1,400,000.00 | 106.94 | 1176.34 | 0 | 2 | 2 | 80026104001010 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 3208 | Y | 0 | SRAGAN 07 0415 SENDANGAGUNG | 4/20/2026 | 000000000000000 | Lainnya | 12/30/1899 | 34040404105903400 | SLEMAN | 55562 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | 0800019715 | |||||||||||||||||||
72 | Perpanjangan | 20/05/2026 | 8000009379 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012015020 | 4512 | TRI MARWIDININGSIH | 4 | 0 | 20 | 3/20/18 0:00 | 1 | 5/20/26 0:00 | 2,500,000.00 | 277.78 | 3055.58 | 0 | 2 | 2 | 80026104001557 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 8333 | Y | 0 | 0 | 0 | 0 | SOKAMARTANI RT 001 RW 020 MERDIKOREJO TEMPEL | 4/20/2026 | 000000000000000 | Islam | 3/25/1967 | 3404146503670003 | MERDIKO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081363254446 | 001 | 020 | % | 800000 | 000 | Pegawai Pemerintahan/Lembaga Negara (selain Pejabat/Penyelenggara Negara) | Bukan Join Account | ||||||||||||||
73 | Perpanjangan | 21/05/2026 | 8000017506 | IDR | 800 | KANTOR CABANG MEDARI | 302 | DEPOSITO BERJANGKA 1 BLN CAP | 8003022014816 | 004300 | SRI SARJIYEM | 3.5 | 101309 | 21 | 6/21/16 0:00 | 1 | 5/21/26 0:00 | 174,077,537.00 | 16924.2 | 169242 | 0 | 2 | 3 | 800998000017506 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0501 | Tidak Terkait | 0 | P | 506544 | N | 20 | 0 | 0 | 0 | NITIPRAYAN RT 003 RW NGESTIHARJO KASIHAN BANTUL | 4/21/2026 | 000000000000000 | Lainnya | 10/10/1957 | 3402165010570004 | BANTUL | 55182 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081328210542 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||
74 | Perpanjangan | 21/05/2026 | 0800020235 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000358 | 0000232 | DWI NURYANI | 3.5 | 46667 | 21 | 2/21/23 0:00 | 3 | 5/21/26 0:00 | 80,000,000.00 | 7777.78 | 77777.8 | 0 | 2 | 2 | 800280000001364 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0204 | Tidak Terkait | 0 | P | 233333 | N | 20 | PONDOK MAHARTA BLOK A2 NO 6 RT 019 RW 010 PONDOK KACANG TIMUR PONDOK AREN | 2/21/2026 | Katolik | 10/16/1996 | 3404155610960002 | PONDOK KACANG | PONDOK AREN | TANGERANG -BANTEN | 15526 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 082143090096 | 019 | 010 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
75 | Perpanjangan | 21/05/2026 | 0800020203 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000496 | 00006050 | V NANI SUWARNI | 3.25 | 13542 | 21 | 8/21/25 0:00 | 3 | 5/21/26 0:00 | 25,000,000.00 | 2256.94 | 22569.4 | 0 | 2 | 2 | 800280000001337 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 67708 | N | 20 | CEBONGAN LOR RT/RW 005/005 TLOGOADI MLATI | 2/21/2026 | Katolik | 10/28/1953 | 3404066810530001 | TLOGOADI | MLATI | SLEMAN -D.I. YOGYAKARTA | 55286 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 08813930677 | 005 | 005 | % | 800000 | 000 | Pensiunan | Bukan Join Account | ||||||||||||||||||
76 | Perpanjangan | 22/05/2026 | 8000000459 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 8003012014873 | 004360 | SUPRIHATIN OR NGATIJO | 5 | 50000 | 22 | 12/22/16 0:00 | 1 | 5/22/26 0:00 | 60,000,000.00 | 8333.33 | 74999.97 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 250000 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL SLEMAN | 4/22/2026 | 000000000000000 | Islam | 5/21/1962 | 3404146105620003 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 004 | 019 | % | 800000 | 000 | Wiraswasta | Bukan Join Account | |||||||||||||||||
77 | Perpanjangan | 22/05/2026 | 8000014972 | IDR | 800 | KANTOR CABANG MEDARI | 304 | DEPOSITO BERJANGKA 3 BLN CAP | 800304000000006 | 000004649 | GUSTAVIA NIKUNDARITA | 4.5 | 0 | 22 | 5/22/19 0:00 | 3 | 5/22/26 0:00 | 5,658,622.00 | 707.33 | 6365.97 | 0 | 2 | 3 | 80028107002284 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | P | 21141 | Y | 0 | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | 2/22/2026 | 000000000000000 | Lainnya | 8/25/1974 | 3310246508740001 | KLATEN, KAB. | 57 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081915207555 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
78 | Perpanjangan | 23/05/2026 | 0800019587 | IDR | 800 | KANTOR CABANG MEDARI | 302 | DEPOSITO BERJANGKA 1 BLN CAP | 800302000000249 | 0000123 | ANGGRAHENY BAHAGIA PRADURIA | 5 | 10014 | 23 | 8/23/21 0:00 | 1 | 5/23/26 0:00 | 12,056,519.00 | 1674.52 | 13396.16 | 0 | 2 | 3 | 800280000000892 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 50069 | N | 20 | JL. PASEKAN RAYA NO.78 PASEKAN, SEMBEGO RT 005 RW 040 MAGUWOHARJO DEPOK | 4/23/2026 | Katolik | 4/8/1989 | 3404104804890004 | MAGUWOHARJO | DEPOK | SLEMAN -D.I. YOGYAKARTA | 55282 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 087839313334 | 005 | 040 | % | 800000 | 000 | Accounting/Finance Officer | Bukan Join Account | ||||||||||||||||||
79 | Perpanjangan | 23/05/2026 | 8000017191 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000007 | 000004651 | CHRISPINA SRI HARYANI | 5 | 108333 | 23 | 5/23/19 0:00 | 3 | 5/23/26 0:00 | 130,000,000.00 | 18055.56 | 144444.48 | 0 | 2 | 2 | 80026104002402 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 541667 | N | 20 | DARATAN I RT/RW 003/002 SENDANGARUM MINGGIR | 2/23/2026 | 000000000000000 | Kristen | 1/22/1966 | 3404046201660001 | SENDANG ARUM | MINGGIR | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081392700270 | 003 | 002 | % | 800000 | 000 | Wiraswasta | Bukan Join Account | |||||||||||||||||
80 | rencana dicairkan | 25/05/2026 | 6000076491 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000498 | 00006052 | YOSEPH BUDIMAN | 6 | 50000 | 25 | 8/25/25 0:00 | 3 | 5/25/26 0:00 | 50,000,000.00 | 8333.33 | 49999.98 | 0 | 2 | 2 | 800520000002462 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0918 | Tidak Terkait | 0 | L | 250000 | N | 20 | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | 2/25/2026 | 065740995524000 | Katolik | 8/11/1955 | 3308081108550002 | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0816681931 | 002 | 001 | % | 800000 | 000 | Dokter | Bukan Join Account | |||||||||||||||||
81 | 25/05/2026 | 8000007168 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 8003032021878 | 1295 | JOKO | 4.5 | 0 | 25 | 5/25/07 0:00 | 3 | 5/25/26 0:00 | 1,850,000.00 | 231.25 | 1387.5 | 0 | 2 | 2 | 80026104000984 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 6938 | N | 0 | 0 | 0 | 0 | SRAGAN 7 415 SENDANGAGUNG MINGGIR SLEMA | 2/25/2026 | 000000000000000 | Lainnya | 4/29/1962 | 0000000000000000 | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
82 | rencana dicairkan | 26/05/2026 | 6000076491 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000499 | 00006053 | YOSEPH BUDIMAN | 6 | 51000 | 26 | 8/26/25 0:00 | 3 | 5/26/26 0:00 | 51,000,000.00 | 8500 | 42500 | 0 | 2 | 2 | 800520000002462 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0918 | Tidak Terkait | 0 | L | 255000 | N | 20 | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | 2/26/2026 | 065740995524000 | Katolik | 8/11/1955 | 3308081108550002 | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0816681931 | 002 | 001 | % | 800000 | 000 | Dokter | Bukan Join Account | |||||||||||||||||
83 | 27/05/2026 | 0800019160 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000500 | 00006054 | YOHANA HERLIENNA OR SILVA SINTANIA KURNIATI | 6 | 140000 | 27 | 8/27/25 0:00 | 1 | 5/27/26 0:00 | 140,000,000.00 | 23333.33 | 93333.32 | 0 | 2 | 2 | 800520000002450 | 0 | 800800 | KANTOR CABANG MEDARI | 0 | 0918 | Tidak Terkait | 0 | P | 700000 | N | 20 | JL PEMUDA NO 49A RT 005 RW 002 SEDAYU MUNTILAN MAGELANG | 4/27/2026 | Katolik | 12/27/1948 | 3308086712480001 | SEDAYU | MUNTILAN | MAGELANG - | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 087705556189 | 005 | 002 | % | 800000 | 000 | Wiraswasta | 8000005976 | OR | ||||||||||||||||||
84 | rencana dicairkan | 28/05/2026 | 6000076491 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000501 | 00006055 | YOSEPH BUDIMAN | 6 | 56000 | 28 | 8/28/25 0:00 | 3 | 5/28/26 0:00 | 56,000,000.00 | 9333.33 | 27999.99 | 0 | 2 | 2 | 800520000002462 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0918 | Tidak Terkait | 0 | L | 280000 | N | 20 | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | 2/28/2026 | 065740995524000 | Katolik | 8/11/1955 | 3308081108550002 | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0816681931 | 002 | 001 | % | 800000 | 000 | Dokter | Bukan Join Account | |||||||||||||||||
85 | 29/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000055 | 000004701 | NGATIJO | 5 | 58333 | 29 | 10/29/19 0:00 | 1 | 5/29/26 0:00 | 70,000,000.00 | 9722.22 | 19444.44 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 291667 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/29/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
86 | 29/05/2026 | 8000000289 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000074 | 000004721 | NGATIJO | 5 | 50000 | 29 | 11/29/19 0:00 | 1 | 5/29/26 0:00 | 60,000,000.00 | 8333.33 | 16666.66 | 0 | 2 | 2 | 80026104001577 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 250000 | N | 20 | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | 4/29/2026 | 000000000000000 | Islam | 9/16/1952 | 3404141609520002 | MARGO REJO | TEMPEL | SLEMAN | 55552 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 089616106732 | 004 | 019 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
87 | 29/05/2026 | 8000015231 | IDR | 800 | KANTOR CABANG MEDARI | 301 | DEPOSITO BERJANGKA 1 BLN | 800301000000188 | 0000062 | FRANSISKA HENI WIDIASTUTI | 3 | 0 | 29 | 12/29/20 0:00 | 1 | 5/29/26 0:00 | 3,000,000.00 | 250 | 500 | 0 | 2 | 2 | 80028107002732 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | P | 7500 | Y | 0 | WATUADEG RT 003 RW 020 PURWOBINANGUN PAKEM | 4/29/2026 | 000000000000000 | Katolik | 3/16/1978 | 3404165603780001 | PURWO BINANGUN | PAKEM | SLEMAN | 55582 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085728220010 | 003 | 020 | % | 800000 | 000 | Wiraswasta | Bukan Join Account | ||||||||||||||||||
88 | 29/05/2026 | 8000018240 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000396 | 0000270 | TARCISIUS INSAF SANTOSO | 5 | 83333 | 29 | 8/29/23 0:00 | 3 | 5/29/26 0:00 | 100,000,000.00 | 13888.89 | 27777.78 | 0 | 2 | 2 | 80054101001999 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0923 | Tidak Terkait | 0 | L | 416667 | N | 20 | SINGONGALAN RT 033 RW 014 KALITENGAH WEDI KLATEN | 2/28/2026 | 000000000000000 | Katolik | 5/16/1961 | 3310031605610001 | KALITENGAH | WEDI | KLATEN -JAWA TENGAH | 57461 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 081548538096 | 033 | 014 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
89 | rencana dicairkan | 29/05/2026 | 6000076491 | IDR | 800 | KANTOR CABANG MEDARI | 303 | DEPOSITO BERJANGKA 3 BLN | 800303000000502 | 00006056 | YOSEPH BUDIMAN | 6 | 60000 | 29 | 8/29/25 0:00 | 3 | 5/29/26 0:00 | 60,000,000.00 | 10000 | 20000 | 0 | 2 | 2 | 800520000002462 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0918 | Tidak Terkait | 0 | L | 300000 | N | 20 | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | 2/28/2026 | 065740995524000 | Katolik | 8/11/1955 | 3308081108550002 | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 56412 | N | P | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0816681931 | 002 | 001 | % | 800000 | 000 | Dokter | Bukan Join Account | |||||||||||||||||
90 | 29/05/2026 | 8000006906 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 8003052031789 | 1202 | ABIYASA ATMOJO | 3.75 | 0 | 29 | 3/29/07 0:00 | 6 | 5/29/26 0:00 | 7,500,000.00 | 781.25 | 1562.5 | 0 | 2 | 2 | 80026104000877 | 0 | 800000 | KANTOR CABANG MEDARI | 0 | 0502 | Tidak Terkait | 0 | L | 23438 | N | 0 | 0 | 0 | 0 | KARANGANYAR 209A,1129 SINDUADI MLATI SL | 11/29/2025 | 000000000000000 | Lainnya | 11/25/1950 | 0000000000000000 | SLEMAN | 00000 | N | C | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||
91 | 30/05/2026 | 8000017051 | IDR | 800 | KANTOR CABANG MEDARI | 304 | DEPOSITO BERJANGKA 3 BLN CAP | 8003042025039 | 004532 | NINDITA NAWANGSARI QQ TRI ERNA SULISTYARINI | 5.5 | 137062 | 30 | 5/30/18 0:00 | 3 | 5/30/26 0:00 | 150,070,378.00 | 22927.42 | 22927.42 | 0 | 2 | 3 | 80026104002380 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | P | 685310 | N | 20 | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | 2/28/2026 | 000000000000000 | Katolik | 2/20/1979 | 3404036002790001 | SENDANG ARUM | MINGGIR | SLEMAN | 55562 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085865322665 | 002 | 005 | % | 800000 | 000 | Lain-lain | 8000018252 | ||||||||||||||||||
92 | 30/05/2026 | 8000017330 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000452 | 00006006 | AGUS SURYANTO | 4.5 | 0 | 30 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 937.5 | 937.5 | 0 | 2 | 2 | 80028107002597 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | L | 28125 | Y | 0 | PULESARI BECICI RT 002 RW 022 WONOKERTO TURI SLEMAN | 11/30/2025 | 000000000000000 | Lainnya | 8/27/1991 | 3404152708910003 | SLEMAN | 55551 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 0000000000000 | 000 | 000 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||||
93 | 30/05/2026 | 8000017959 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000453 | 00006007 | AHMAD LATHIFUDIN | 4.5 | 0 | 30 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 937.5 | 937.5 | 0 | 2 | 2 | 80028107002597 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | L | 28125 | Y | 0 | PULESARI,BECICI RT 002 RW 022 WONOKERTO TURI SLEMAN | 11/30/2025 | 000000000000000 | Islam | 12/11/1994 | 3404151112940002 | WONO KERTO | TURI | SLEMAN | 55551 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085156370701 | 002 | 022 | % | 800000 | 000 | Lain-lain | Bukan Join Account | ||||||||||||||||||
94 | 30/05/2026 | 6000074594 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000454 | 00006008 | AGUS MARJOKO | 4.5 | 0 | 30 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 937.5 | 937.5 | 0 | 2 | 2 | 80028107002597 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | L | 28125 | Y | 0 | PULESARI, BECICI RT 001 RW 022 WONOKERTO TURI | 11/30/2025 | Islam | 8/20/1993 | 6310032008930001 | WONO KERTO | TURI | SLEMAN -D.I. YOGYAKARTA | 55551 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085728020901 | 001 | 022 | % | 800000 | 000 | Petani | Bukan Join Account | |||||||||||||||||||
95 | 30/05/2026 | 6000074595 | IDR | 800 | KANTOR CABANG MEDARI | 305 | DEPOSITO BERJANGKA 6 BLN | 800305000000455 | 00006009 | LILIK ANDRIYANTO | 4.5 | 0 | 30 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 937.5 | 937.5 | 0 | 2 | 2 | 80028107002597 | 0 | 800MND | MARGARETA NOVITASARI SARI DEWI | 0 | 0502 | Tidak Terkait | 0 | L | 28125 | Y | 0 | PULESARI, BECICI RT 002 RW 022 WONOKERTO TURI | 11/30/2025 | Islam | 10/4/1991 | 3404150410910001 | WONO KERTO | TURI | SLEMAN -D.I. YOGYAKARTA | 55551 | N | S | PERORANGAN LAINNYA | 0 | DIBAWAH LPS (CURRENT) | 20 | 085878793284 | 002 | 022 | % | 800000 | 000 | Lain-lain | Bukan Join Account | |||||||||||||||||||
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