| A | B | C | D | J | K | L | M | N | Q | S | T | U | AC | AE | AF | AR | AX | AY | AZ | BI | BV | BW | BX | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Note | Tanggal Jatuh Tempo | WA | cno | nm_produk | no_rekening | nobilyet | cnm | skbunga | tgl_awal | jk_waktu | jth_tempo | nominal | norekbng | kodeao | namaao | alamat | kelurahan | kecamatan | kota | nohp | cno_join | andor | sandibank_aba | |
2 | Perpanjangan | 01/05/2026 | Kirim WA | 8000006859 | DEPOSITO BERJANGKA 1 BLN | 800301000000363 | 0000237 | TRIKORANTO PURWOSUBROTO OR SILVA SINTANIA KURNIATI | 6 | 3/1/23 0:00 | 1 | 5/1/26 0:00 | 50,000,000.00 | 80054101001731 | 800000 | KANTOR CABANG MEDARI | JL PEMUDA NO 49 A RT 005 RW 002 SEDAYU MUNTILAN | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 081325893062 | 8000005976 | OR | ||
3 | Perpanjangan | 01/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012014999 | 4491 | MUJIMIN OR NGATIJO | 4.75 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | 8000018226 | OR | ||
4 | Perpanjangan | 01/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012015000 | 4492 | BARIYEM OR NGATIJO | 4.75 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | 8000018225 | OR | ||
5 | Perpanjangan | 01/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012015001 | 4493 | SULISNO OR NGATIJO | 4.75 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | 8000018224 | OR | ||
6 | Perpanjangan | 01/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012015002 | 4494 | NGATINI OR NGATIJO | 4.75 | 2/1/18 0:00 | 1 | 5/1/26 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | 8000018227 | OR | ||
7 | Perpanjangan | 01/05/2026 | Kirim WA | 8000011938 | DEPOSITO BERJANGKA 6 BLN | 800305000000056 | 000004702 | YURISDIXTA MENAVIA | 3.75 | 11/1/19 0:00 | 6 | 5/1/26 0:00 | 2,700,000.00 | 80054101001917 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL MAYOR KUSMANTO NO.54 RT 002 RW 004 BARENGLOR KLATEN UTARA | BARENGLOR | KLATEN UTARA | KLATEN -JAWA TENGAH | 082214523046 | Bukan Join Account | |||
8 | Perpanjangan | 01/05/2026 | Kirim WA | 8000011938 | DEPOSITO BERJANGKA 6 BLN | 800305000000057 | 000004703 | YURISDIXTA MENAVIA | 3.75 | 11/1/19 0:00 | 6 | 5/1/26 0:00 | 12,000,000.00 | 80028107002158 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL MAYOR KUSMANTO NO.54 RT 002 RW 004 BARENGLOR KLATEN UTARA | BARENGLOR | KLATEN UTARA | KLATEN -JAWA TENGAH | 082214523046 | Bukan Join Account | |||
9 | Perpanjangan | 01/05/2026 | Kirim WA | 8000006441 | DEPOSITO BERJANGKA 6 BLN | 8003052031727 | 1140 | KIANTO ATMODJO | 3.75 | 5/1/07 0:00 | 6 | 5/1/26 0:00 | 7,500,000.00 | 80026104000877 | 800800 | KANTOR CABANG MEDARI | KARANGANYAR 209A RT 007 RW 029 SINDUADI MLATI SLEMAN | SLEMAN | 085641127992 | Bukan Join Account | |||||
10 | Perpanjangan | 02/05/2026 | Kirim WA | 8000015815 | DEPOSITO BERJANGKA 1 BLN | 800301000000461 | 00006015 | ASYK RODEWI | 2.75 | 1/2/25 0:00 | 1 | 5/2/26 0:00 | 7,500,000.00 | 80026104002257 | 800800 | KANTOR CABANG MEDARI | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | SENDANGSARI | MINGGIR | SLEMAN | 0882007794225 | Bukan Join Account | |||
11 | Perpanjangan | 02/05/2026 | Kirim WA | 8000006859 | DEPOSITO BERJANGKA 1 BLN | 800301000000479 | 00006033 | TRIKORANTO PURWOSUBROTO OR SILVA SINTANIA KURNIATI | 6 | 5/2/25 0:00 | 1 | 5/2/26 0:00 | 50,000,000.00 | 80054101001731 | 800800 | KANTOR CABANG MEDARI | JL PEMUDA NO 49 A RT 005 RW 002 SEDAYU MUNTILAN | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 081325893062 | 8000005976 | OR | ||
12 | Perpanjangan | 03/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 800301000000220 | 0000094 | SUPRIHATIN OR NGATIJO | 5 | 5/3/21 0:00 | 1 | 5/3/26 0:00 | 60,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | 8000000459 | OR | ||
13 | Perpanjangan | 03/05/2026 | Kirim WA | 8000018787 | DEPOSITO BERJANGKA 3 BLN | 800303000000468 | 00006022 | FLORENTIUS HARTANTA | 6 | 2/3/25 0:00 | 3 | 5/3/26 0:00 | 25,000,000.00 | 800260000000075 | 800MND | MARGARETA NOVITASARI SARI DEWI | SEMAGUNG RT 065 RW 031 BANJAROYO KALIBAWANG | BANJAROYO | KALIBAWANG | KULON PROGO | 08118131280 | Bukan Join Account | |||
14 | Perpanjangan | 04/05/2026 | Kirim WA | 8000017518 | DEPOSITO BERJANGKA 1 BLN | 800301000000046 | 000004692 | FATMA FAIZATI | 2.75 | 10/4/19 0:00 | 1 | 5/4/26 0:00 | 50,000,000.00 | 80028107002665 | 800048 | ARRIE KUSUMAWARDHANI | POPONGAN BARU RT 016 RW 030 SINDUADI MLATI | SINDUADI | MLATI | SLEMAN | 081328063069 | Bukan Join Account | |||
15 | Perpanjangan | 04/05/2026 | Kirim WA | 8000015815 | DEPOSITO BERJANGKA 1 BLN | 800301000000157 | 0000031 | ASYK RODEWI | 2.75 | 9/4/20 0:00 | 1 | 5/4/26 0:00 | 7,500,000.00 | 80026104002257 | 800000 | KANTOR CABANG MEDARI | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | SENDANGSARI | MINGGIR | SLEMAN | 0882007794225 | Bukan Join Account | |||
16 | Perpanjangan | 04/05/2026 | Kirim WA | 8000015815 | DEPOSITO BERJANGKA 1 BLN | 800301000000376 | 0000250 | ASYK RODEWI | 2.75 | 5/4/23 0:00 | 1 | 5/4/26 0:00 | 40,000,000.00 | 800280000001403 | 800000 | KANTOR CABANG MEDARI | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | SENDANGSARI | MINGGIR | SLEMAN | 0882007794225 | Bukan Join Account | |||
17 | Perpanjangan | 04/05/2026 | Kirim WA | 8000017622 | DEPOSITO BERJANGKA 1 BLN CAP | 800302000000491 | 00006045 | SUKISMI | 3.25 | 8/4/25 0:00 | 1 | 5/4/26 0:00 | 5,109,365.00 | 80028107002807 | 800800 | KANTOR CABANG MEDARI | SOKODONO JOMBORAN RT 005 RW 016 DONOKERTO TURI | DONOKERTO | TURI | SLEMAN | 089671309596 | Bukan Join Account | |||
18 | Perpanjangan | 04/05/2026 | Kirim WA | 8000018240 | DEPOSITO BERJANGKA 3 BLN | 800303000000174 | 0000048 | TARCISIUS INSAF SANTOSO | 5.5 | 11/4/20 0:00 | 3 | 5/4/26 0:00 | 70,000,000.00 | 80054101001999 | 800MND | MARGARETA NOVITASARI SARI DEWI | SINGONGALAN RT 033 RW 014 KALITENGAH WEDI KLATEN | KALITENGAH | WEDI | KLATEN -JAWA TENGAH | 081548538096 | Bukan Join Account | |||
19 | Perpanjangan | 04/05/2026 | Kirim WA | 0800019522 | DEPOSITO BERJANGKA 3 BLN | 800303000000206 | 0000080 | TH E PUJI WAHYULISDYARTI | 5.5 | 2/4/21 0:00 | 3 | 5/4/26 0:00 | 75,000,000.00 | 800260000000844 | 800MND | MARGARETA NOVITASARI SARI DEWI | JUDAH RT/RW 002/009 NGAWEN MUNTILAN KAB MAGELANG | NGAWEN | MUNTILAN | MAGELANG -JAWA TENGAH | 085292731315 | Bukan Join Account | |||
20 | Perpanjangan | 04/05/2026 | Kirim WA | 8000011938 | DEPOSITO BERJANGKA 3 BLN | 800303000000243 | 0000117 | YURISDIXTA MENAVIA | 3.25 | 8/4/21 0:00 | 3 | 5/4/26 0:00 | 26,000,000.00 | 80028107002158 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL MAYOR KUSMANTO NO.54 RT 002 RW 004 BARENGLOR KLATEN UTARA | BARENGLOR | KLATEN UTARA | KLATEN -JAWA TENGAH | 082214523046 | Bukan Join Account | |||
21 | Perpanjangan | 05/05/2026 | Kirim WA | 8000002995 | DEPOSITO BERJANGKA 1 BLN | 8003012011188 | 000565 | SUROTO | 2.75 | 4/5/14 0:00 | 1 | 5/5/26 0:00 | 20,000,000.00 | 80054101001622 | 800000 | KANTOR CABANG MEDARI | LODOYONG RT 002 RW 008 LUMBUNGREJO TEMPEL SLEMAN | SLEMAN | 0000000000000 | Bukan Join Account | |||||
22 | Perpanjangan | 05/05/2026 | Kirim WA | 8000009379 | DEPOSITO BERJANGKA 1 BLN | 8003012013646 | 003114 | TRI MARWIDININGSIH | 4 | 4/5/14 0:00 | 1 | 5/5/26 0:00 | 2,500,000.00 | 80026104001557 | 800000 | KANTOR CABANG MEDARI | SOKAMARTANI RT 001 RW 020 MERDIKOREJO TEMPEL | MERDIKO REJO | TEMPEL | SLEMAN | 081363254446 | Bukan Join Account | |||
23 | Perpanjangan | 05/05/2026 | Kirim WA | 8000016071 | DEPOSITO BERJANGKA 1 BLN | 8003012015127 | 4620 | ILMI PRASETYA QQ DIAN PRASTYATI | 2.75 | 3/5/19 0:00 | 1 | 5/5/26 0:00 | 10,000,000.00 | 80054101001971 | 800MND | MARGARETA NOVITASARI SARI DEWI | PRUJAKAN RT 002 RW 032 SINDUHARJO NGAGLIK | SINDUHARJO | NGAGLIK | SLEMAN | 08179436963 | 8000017467 | |||
24 | Perpanjangan | 05/05/2026 | Kirim WA | 8000017534 | DEPOSITO BERJANGKA 3 BLN | 800303000000245 | 0000119 | ALESHA NAHDA ALMAHYRA QQ DIAN PRASTYATI | 3.25 | 8/5/21 0:00 | 3 | 5/5/26 0:00 | 5,000,000.00 | 80029108000048 | 800MND | MARGARETA NOVITASARI SARI DEWI | PRUJAKAN RT002 RW032 SINDUHARJO NGAGLIK | SLEMAN | 08179436936 | Bukan Join Account | |||||
25 | Perpanjangan | 05/05/2026 | Kirim WA | 8000009876 | DEPOSITO BERJANGKA 3 BLN | 8003032023647 | 003115 | SUPRAPTO | 4 | 5/5/10 0:00 | 3 | 5/5/26 0:00 | 2,500,000.00 | 80026104001557 | 800000 | KANTOR CABANG MEDARI | SOKOMARTANI RT 01 RW 20 | SLEMAN | 08174129773 | Bukan Join Account | |||||
26 | Perpanjangan | 06/05/2026 | Kirim WA | 8000012161 | DEPOSITO BERJANGKA 1 BLN | 8003012013339 | 002805 | GIYARTI | 5 | 4/6/14 0:00 | 1 | 5/6/26 0:00 | 160,000,000.00 | 800280000000961 | 800000 | KANTOR CABANG MEDARI | JUMOYO KIDUL RT 002 RW 002 JUMOYO SALAM | JUMOYO | SALAM | MAGELANG -JAWA TENGAH | 089612954734 | Bukan Join Account | |||
27 | Perpanjangan | 06/05/2026 | Kirim WA | 8000000459 | DEPOSITO BERJANGKA 1 BLN | 8003012014308 | 003789 | SUPRIHATIN | 5 | 3/6/13 0:00 | 1 | 5/6/26 0:00 | 60,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL SLEMAN | MARGO REJO | TEMPEL | SLEMAN | 0000000000000 | Bukan Join Account | |||
28 | Perpanjangan | 07/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 800301000000255 | 0000129 | NGATIJO | 5 | 9/7/21 0:00 | 1 | 5/7/26 0:00 | 60,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | Bukan Join Account | |||
29 | Perpanjangan | 07/05/2026 | Kirim WA | 8000012914 | DEPOSITO BERJANGKA 1 BLN | 8003012014475 | 003958 | YULIANA SUSTIWI | 2.75 | 4/7/14 0:00 | 1 | 5/7/26 0:00 | 50,000,000.00 | 80026104002247 | 800800 | KANTOR CABANG MEDARI | JAMBUSARI RT 003 RW 015 WONOKERTO TURI SLEMAN | DONOKERTO | TURI | SLEMAN | 083872195540 | Bukan Join Account | |||
30 | Perpanjangan | 07/05/2026 | Kirim WA | 0800019415 | DEPOSITO BERJANGKA 6 BLN | 800305000000222 | 0000096 | WIDJAJANTO HADI | 6 | 5/7/21 0:00 | 6 | 5/7/26 0:00 | 300,000,000.00 | 500990000001123 | 500DHK | DHANI KRISSUBHANU SRIHADI | JL LAMONGAN BARAT XII NO 3 RT/RW 002/005 SAMPANGAN GAJAH MUNGKUR | SAMPANGAN | GAJAH MUNGKUR | KOTA SEMARANG -JAWA TENGAH | 081371389104 | Bukan Join Account | |||
31 | Perpanjangan | 07/05/2026 | Kirim WA | 0800019415 | DEPOSITO BERJANGKA 6 BLN | 800305000000223 | 0000097 | WIDJAJANTO HADI | 6 | 5/7/21 0:00 | 6 | 5/7/26 0:00 | 300,000,000.00 | 500990000001123 | 500DHK | DHANI KRISSUBHANU SRIHADI | JL LAMONGAN BARAT XII NO 3 RT/RW 002/005 SAMPANGAN GAJAH MUNGKUR | SAMPANGAN | GAJAH MUNGKUR | KOTA SEMARANG -JAWA TENGAH | 081371389104 | Bukan Join Account | |||
32 | Perpanjangan | 07/05/2026 | Kirim WA | 8000018787 | DEPOSITO BERJANGKA 6 BLN | 800305000000411 | 0000285 | FLORENTIUS HARTANTA | 6 | 5/7/24 0:00 | 6 | 5/7/26 0:00 | 55,000,000.00 | 800260000000075 | 800MND | MARGARETA NOVITASARI SARI DEWI | SEMAGUNG RT 065 RW 031 BANJAROYO KALIBAWANG | BANJAROYO | KALIBAWANG | KULON PROGO | 08118131280 | Bukan Join Account | |||
33 | Perpanjangan | 07/05/2026 | Kirim WA | 0800018883 | DEPOSITO BERJANGKA 6 BLN | 800305000000448 | 00006002 | CHRISTINA SRI WINDYANINGSIH | 5.25 | 11/7/24 0:00 | 6 | 5/7/26 0:00 | 120,000,000.00 | 800280000000110 | 800MND | MARGARETA NOVITASARI SARI DEWI | GESIKAN RT 004 RW 029 SUMBERSARI MOYUDAN | SUMBERSARI | MOYUDAN | SLEMAN - | 085803954463 | Bukan Join Account | |||
34 | Perpanjangan | 07/05/2026 | Kirim WA | 8000017325 | DEPOSITO BERJANGKA 6 BLN | 8003052034635 | 004118 | ANSELLA AMANDA EPIFANI WIDOYANTI | 6 | 5/7/15 0:00 | 6 | 5/7/26 0:00 | 100,000,000.00 | 800998000017325 | 800048 | ARRIE KUSUMAWARDHANI | PURWODADI BARU RT 03 RW 01 PURWOMARTANI KALASAN SLEMAN | SLEMAN | 0000000000000 | Bukan Join Account | |||||
35 | Perpanjangan | 08/05/2026 | Kirim WA | 0800019712 | DEPOSITO BERJANGKA 3 BLN | 800303000000377 | 0000251 | TIKA KASTRIANA | 3.25 | 5/8/23 0:00 | 3 | 5/8/26 0:00 | 10,000,000.00 | 80028107002790 | 800MND | MARGARETA NOVITASARI SARI DEWI | MANGGUNGSARI RT 001 RW 012 WONOKERTO TURI | WONO KERTO | TURI | SLEMAN -D.I. YOGYAKARTA | 081654920141 | Bukan Join Account | |||
36 | Perpanjangan | 08/05/2026 | Kirim WA | 8000014972 | DEPOSITO BERJANGKA 3 BLN CAP | 8003042025030 | 004523 | GUSTAVIA NIKUNDARITA | 3.25 | 5/8/18 0:00 | 3 | 5/8/26 0:00 | 7,311,615.00 | 80028107002284 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | KLATEN, KAB. | 081915207555 | Bukan Join Account | |||||
37 | Perpanjangan | 09/05/2026 | Kirim WA | 8000018448 | DEPOSITO BERJANGKA 1 BLN | 800301000000505 | 00006059 | DONO PREMONO HW | 4 | 9/9/25 0:00 | 1 | 5/9/26 0:00 | 70,000,000.00 | 80054101001997 | 800800 | KANTOR CABANG MEDARI | TEMULAWAK RT 011 RW 038 TRIHARJO SLEMAN | TRIHARJO | SLEMAN | SLEMAN | 085643700522 | Bukan Join Account | |||
38 | Perpanjangan | 09/05/2026 | Kirim WA | 8000002995 | DEPOSITO BERJANGKA 1 BLN | 8003012011266 | 000648 | SUROTO | 2.75 | 7/9/07 0:00 | 1 | 5/9/26 0:00 | 15,000,000.00 | 80054101001622 | 800000 | KANTOR CABANG MEDARI | LODOYONG RT 002 RW 008 LUMBUNGREJO TEMPEL SLEMAN | SLEMAN | 0000000000000 | Bukan Join Account | |||||
39 | Perpanjangan | 09/05/2026 | Kirim WA | 8000017191 | DEPOSITO BERJANGKA 3 BLN | 800303000000246 | 0000120 | CHRISPINA SRI HARYANI | 5 | 8/9/21 0:00 | 3 | 5/9/26 0:00 | 20,000,000.00 | 80026104002402 | 800MND | MARGARETA NOVITASARI SARI DEWI | DARATAN I RT/RW 003/002 SENDANGARUM MINGGIR | SENDANG ARUM | MINGGIR | SLEMAN | 081392700270 | Bukan Join Account | |||
40 | Perpanjangan | 09/05/2026 | Kirim WA | 8000014972 | DEPOSITO BERJANGKA 3 BLN | 8003032024915 | 004404 | GUSTAVIA NIKUNDARITA | 3.25 | 5/9/17 0:00 | 3 | 5/9/26 0:00 | 4,000,000.00 | 80028107002284 | 800000 | KANTOR CABANG MEDARI | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | KLATEN, KAB. | 081915207555 | Bukan Join Account | |||||
41 | Perpanjangan | 10/05/2026 | Kirim WA | 0800020797 | DEPOSITO BERJANGKA 1 BLN | 800301000000414 | 0000288 | SRI LUSIANA | 2.75 | 6/10/24 0:00 | 1 | 5/10/26 0:00 | 5,000,000.00 | 800280000001663 | 800BKS | BAMBANG KRISTIAWAN | JAJAR RT 005 RW 006 JAJAR LAWEYAN | JAJAR | LAWEYAN | SURAKARTA -JAWA TENGAH | 085642114981 | Bukan Join Account | |||
42 | Perpanjangan | 10/05/2026 | Kirim WA | 8000002504 | DEPOSITO BERJANGKA 6 BLN | 8003052034083 | 003563 | MUHDI HERMANTO | 3.75 | 11/10/11 0:00 | 6 | 5/10/26 0:00 | 5,000,000.00 | 80054101000664 | 800000 | KANTOR CABANG MEDARI | TEGALREJO RT 009 RW 003 NGLUMUT SRUMBUNG MAGELANG | MAGELANG | 0000000000000 | Bukan Join Account | |||||
43 | Perpanjangan | 11/05/2026 | Kirim WA | 8000014327 | DEPOSITO BERJANGKA 1 BLN | 800301000000428 | 00000302 | PARJIYEM | 3 | 7/11/24 0:00 | 1 | 5/11/26 0:00 | 70,000,000.00 | 80028107002186 | 800000 | KANTOR CABANG MEDARI | KROMODANGSAN RT 003 RW 018 LUMBUNGREJO TEMPEL | LUMBUNG REJO | TEMPEL | SLEMAN | 08121571696 | Bukan Join Account | |||
44 | Perpanjangan | 11/05/2026 | Kirim WA | 8000017051 | DEPOSITO BERJANGKA 1 BLN CAP | 8003022014832 | 004317 | TRI ERNA SULISTYARINI | 5 | 8/11/16 0:00 | 1 | 5/11/26 0:00 | 83,318,057.00 | 80026104002380 | 800MND | MARGARETA NOVITASARI SARI DEWI | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | SENDANG ARUM | MINGGIR | SLEMAN | 085865322665 | Bukan Join Account | |||
45 | Perpanjangan | 11/05/2026 | Kirim WA | 8000017051 | DEPOSITO BERJANGKA 1 BLN CAP | 8003022014833 | 004318 | TRI ERNA SULISTYARINI | 5 | 8/11/16 0:00 | 1 | 5/11/26 0:00 | 49,990,826.00 | 80026104002380 | 800MND | MARGARETA NOVITASARI SARI DEWI | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | SENDANG ARUM | MINGGIR | SLEMAN | 085865322665 | Bukan Join Account | |||
46 | Perpanjangan | 11/05/2026 | Kirim WA | 8000014972 | DEPOSITO BERJANGKA 3 BLN | 800303000000379 | 0000253 | GUSTAVIA NIKUNDARITA | 3.25 | 5/11/23 0:00 | 3 | 5/11/26 0:00 | 1,500,000.00 | 80028107002284 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | KLATEN, KAB. | 081915207555 | Bukan Join Account | |||||
47 | Perpanjangan | 11/05/2026 | Kirim WA | 8000017705 | DEPOSITO BERJANGKA 6 BLN | 800305000000273 | 0000147 | MAHBUB MUNAWAR | 4 | 11/11/21 0:00 | 6 | 5/11/26 0:00 | 1,000,000.00 | 80026104002488 | 800000 | KANTOR CABANG MEDARI | LUNGGUHREJO SANGUREJO RT 005 RW 09 WONOKERTO TURI SLEMAN | KLATEN, KAB. | 0000000000000 | Bukan Join Account | |||||
48 | Perpanjangan | 12/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 800301000000237 | 0000111 | NGATIJO | 5 | 7/12/21 0:00 | 1 | 5/12/26 0:00 | 70,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | Bukan Join Account | |||
49 | Perpanjangan | 13/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 800301000000434 | 00000308 | NGATIJO | 4.5 | 8/13/24 0:00 | 1 | 5/13/26 0:00 | 90,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | Bukan Join Account | |||
50 | Perpanjangan | 13/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012014928 | 4417 | NGATIJO | 5 | 7/13/17 0:00 | 1 | 5/13/26 0:00 | 100,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | Bukan Join Account | |||
51 | Perpanjangan | 13/05/2026 | Kirim WA | 0800020478 | DEPOSITO BERJANGKA 3 BLN | 800303000000469 | 00006023 | AG NUNUNG WURYANTOKO | 6 | 2/13/25 0:00 | 3 | 5/13/26 0:00 | 100,000,000.00 | 800280000001686 | 800MND | MARGARETA NOVITASARI SARI DEWI | JANGGAN KANUTAN RT/RW 005/- SUMBERMULYO BAMBANG LIPURO | SUMBERMULYO | BAMBANG LIPURO | BANTUL -D.I. YOGYAKARTA | 082134386526 | Bukan Join Account | |||
52 | Perpanjangan | 13/05/2026 | Kirim WA | 0800020478 | DEPOSITO BERJANGKA 3 BLN | 800303000000470 | 00006024 | AG NUNUNG WURYANTOKO | 6 | 2/13/25 0:00 | 3 | 5/13/26 0:00 | 100,000,000.00 | 800280000001686 | 800MND | MARGARETA NOVITASARI SARI DEWI | JANGGAN KANUTAN RT/RW 005/- SUMBERMULYO BAMBANG LIPURO | SUMBERMULYO | BAMBANG LIPURO | BANTUL -D.I. YOGYAKARTA | 082134386526 | Bukan Join Account | |||
53 | Perpanjangan | 13/05/2026 | Kirim WA | 8000018240 | DEPOSITO BERJANGKA 3 BLN | 8003032025007 | 004499 | TARCISIUS INSAF SANTOSO | 5.75 | 2/13/18 0:00 | 3 | 5/13/26 0:00 | 60,000,000.00 | 80054101001999 | 800MND | MARGARETA NOVITASARI SARI DEWI | SINGONGALAN RT 033 RW 014 KALITENGAH WEDI KLATEN | KALITENGAH | WEDI | KLATEN -JAWA TENGAH | 081548538096 | Bukan Join Account | |||
54 | Perpanjangan | 14/05/2026 | Kirim WA | 8000013298 | DEPOSITO BERJANGKA 3 BLN | 800303000000147 | 0000020 | ODILIA CATRA PARAMITA | 5 | 8/14/20 0:00 | 3 | 5/14/26 0:00 | 20,000,000.00 | 800280000000566 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | CONDONG CATUR | DEPOK | SLEMAN | 085729977394 | Bukan Join Account | |||
55 | Perpanjangan | 14/05/2026 | Kirim WA | 8000013298 | DEPOSITO BERJANGKA 3 BLN | 800303000000148 | 0000021 | ODILIA CATRA PARAMITA | 5 | 8/14/20 0:00 | 3 | 5/14/26 0:00 | 20,000,000.00 | 800280000000566 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | CONDONG CATUR | DEPOK | SLEMAN | 085729977394 | Bukan Join Account | |||
56 | Perpanjangan | 14/05/2026 | Kirim WA | 0800020224 | DEPOSITO BERJANGKA 3 BLN | 800303000000357 | 0000231 | INDARTO | 5.5 | 2/14/23 0:00 | 3 | 5/14/26 0:00 | 55,000,000.00 | 800260000001357 | 800000 | KANTOR CABANG MEDARI | NGLEBENG RT/RW 002/007 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN -D.I. YOGYAKARTA | 085743379449 | Bukan Join Account | |||
57 | Perpanjangan | 14/05/2026 | Kirim WA | 8000008741 | DEPOSITO BERJANGKA 3 BLN | 8003032023319 | 002784 | JOKO SISWANTO | 4 | 2/14/09 0:00 | 3 | 5/14/26 0:00 | 2,200,000.00 | 80026104001010 | 800800 | KANTOR CABANG MEDARI | SRAGAN 07 0415 SENDANGAGUNG | SLEMAN | 0000000000000 | Bukan Join Account | |||||
58 | Perpanjangan | 15/05/2026 | Kirim WA | 0800020483 | DEPOSITO BERJANGKA 6 BLN | 800305000000402 | 0000276 | LORENSIUS TATA PRIYANA | 6 | 11/15/23 0:00 | 6 | 5/15/26 0:00 | 5,000,000.00 | 800280000001494 | 800MND | MARGARETA NOVITASARI SARI DEWI | BANTENG PERMAI NO. 19 KAYEN RT 013 RW 046 CONDONGCATUR DEPOK | CONDONG CATUR | DEPOK | SLEMAN -D.I. YOGYAKARTA | 08179477779 | Bukan Join Account | |||
59 | Perpanjangan | 16/05/2026 | Kirim WA | 0800020939 | DEPOSITO BERJANGKA 1 BLN | 800301000000481 | 00006035 | MARCELLINUS ROSELAWANTO | 6 | 6/16/25 0:00 | 1 | 5/16/26 0:00 | 300,000,000.00 | 800520000002397 | 800MND | MARGARETA NOVITASARI SARI DEWI | NGABEYAN TIMUR RT 002 RW 001 TLOBONG DELANGGU | TLOBONG | DELANGGU | KLATEN -JAWA TENGAH | 085743349397 | Bukan Join Account | |||
60 | Perpanjangan | 16/05/2026 | Kirim WA | 8000015815 | DEPOSITO BERJANGKA 1 BLN | 8003012014216 | 003697 | ASYK RODEWI | 2.75 | 3/16/14 0:00 | 1 | 5/16/26 0:00 | 7,500,000.00 | 80026104002257 | 800000 | KANTOR CABANG MEDARI | JOGOREJO RT 002 RW 005 SENDANGSARI MINGGIR | SENDANGSARI | MINGGIR | SLEMAN | 0882007794225 | Bukan Join Account | |||
61 | Perpanjangan | 16/05/2026 | Kirim WA | 8000015877 | DEPOSITO BERJANGKA 1 BLN | 8003012014233 | 003713 | SUPRIYANTO | 2.75 | 3/16/14 0:00 | 1 | 5/16/26 0:00 | 7,500,000.00 | 80026104002257 | 800000 | KANTOR CABANG MEDARI | JOGOREJO RT 002 RW 005 | SLEMAN | 0000000000000 | Bukan Join Account | |||||
62 | Perpanjangan | 16/05/2026 | Kirim WA | 8000009179 | DEPOSITO BERJANGKA 3 BLN | 8003032024089 | 003569 | RINA TRI NURHAYATI | 4.5 | 11/16/11 0:00 | 3 | 5/16/26 0:00 | 4,000,000.00 | 80026104001424 | 800000 | KANTOR CABANG MEDARI | BAKULAN WETAN RT 007 RW 000 PATALAN JETIS BANTUL | SLEMAN | 085878807766 | Bukan Join Account | |||||
63 | Perpanjangan | 16/05/2026 | Kirim WA | 8000017051 | DEPOSITO BERJANGKA 6 BLN CAP | 8003062034720 | 004203 | TRI ERNA SULISTYARINI | 5.5 | 11/16/15 0:00 | 6 | 5/16/26 0:00 | 179,124,524.00 | 80026104002380 | 800MND | MARGARETA NOVITASARI SARI DEWI | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | SENDANG ARUM | MINGGIR | SLEMAN | 085865322665 | Bukan Join Account | |||
64 | Perpanjangan | 17/05/2026 | Kirim WA | 8000011465 | DEPOSITO BERJANGKA 6 BLN | 8003052034721 | 004204 | ADHYASTA REYNAND IBRAHIM QQ OKTAFIANA KURNIA | 3.75 | 11/17/15 0:00 | 6 | 5/17/26 0:00 | 5,000,000.00 | 80028107001962 | 800000 | KANTOR CABANG MEDARI | JURUGAN RT 01 RW 13 | SLEMAN | 081328628328 | 8000017488 | |||||
65 | Perpanjangan | 19/05/2026 | Kirim WA | 8000018448 | DEPOSITO BERJANGKA 1 BLN | 800301000000482 | 00006036 | DONO PREMONO HW | 4 | 6/19/25 0:00 | 1 | 5/19/26 0:00 | 30,000,000.00 | 80054101001997 | 800MND | MARGARETA NOVITASARI SARI DEWI | TEMULAWAK RT 011 RW 038 TRIHARJO SLEMAN | TRIHARJO | SLEMAN | SLEMAN | 085643700522 | Bukan Join Account | |||
66 | Perpanjangan | 19/05/2026 | Kirim WA | 0800019160 | DEPOSITO BERJANGKA 1 BLN | 800301000000494 | 00006048 | YOHANA HERLIENNA OR SILVA SINTANIA KURNIATI | 6 | 8/19/25 0:00 | 1 | 5/19/26 0:00 | 160,000,000.00 | 800520000002450 | 800800 | KANTOR CABANG MEDARI | JL PEMUDA NO 49A RT 005 RW 002 SEDAYU MUNTILAN MAGELANG | SEDAYU | MUNTILAN | MAGELANG - | 087705556189 | 8000005976 | OR | ||
67 | Perpanjangan | 19/05/2026 | Kirim WA | 8000013298 | DEPOSITO BERJANGKA 3 BLN | 800303000000278 | 0000152 | ODILIA CATRA PARAMITA | 5 | 11/19/21 0:00 | 3 | 5/19/26 0:00 | 20,000,000.00 | 800280000000566 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | CONDONG CATUR | DEPOK | SLEMAN | 085729977394 | Bukan Join Account | |||
68 | Perpanjangan | 19/05/2026 | Kirim WA | 8000013298 | DEPOSITO BERJANGKA 3 BLN | 800303000000279 | 0000153 | ODILIA CATRA PARAMITA | 5 | 11/19/21 0:00 | 3 | 5/19/26 0:00 | 15,000,000.00 | 800280000000566 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL ALAMANDA 13 PRINGWULUNG RT/RW 012/041 CONDONGCATUR DEPOK SLEMAN | CONDONG CATUR | DEPOK | SLEMAN | 085729977394 | Bukan Join Account | |||
69 | Perpanjangan | 19/05/2026 | Kirim WA | 8000008741 | DEPOSITO BERJANGKA 3 BLN | 8003032022272 | 01702 | KOP BONAVENTURA QQ JOKO | 4.5 | 5/19/07 0:00 | 3 | 5/19/26 0:00 | 1,000,000.00 | 80026104001010 | 800000 | KANTOR CABANG MEDARI | SRAGAN 07 0415 SENDANGAGUNG | SLEMAN | 0000000000000 | 0800019715 | |||||
70 | Perpanjangan | 19/05/2026 | Kirim WA | 8000009379 | DEPOSITO BERJANGKA 3 BLN | 8003032023638 | 003106 | BRIGHT ALVINDRA PRADIPTA QQ TRI MARWIDININGSIH | 4.5 | 4/19/10 0:00 | 3 | 5/19/26 0:00 | 7,500,000.00 | 80028107002129 | 800000 | KANTOR CABANG MEDARI | SOKAMARTANI RT 001 RW 020 MERDIKOREJO TEMPEL | MERDIKO REJO | TEMPEL | SLEMAN | 081363254446 | 8000013598 | |||
71 | Perpanjangan | 20/05/2026 | Kirim WA | 8000008741 | DEPOSITO BERJANGKA 1 BLN | 8003012012772 | 002221 | KOP BONAVENTURA QQ JOKO | 2.75 | 3/20/14 0:00 | 1 | 5/20/26 0:00 | 1,400,000.00 | 80026104001010 | 800800 | KANTOR CABANG MEDARI | SRAGAN 07 0415 SENDANGAGUNG | SLEMAN | 0000000000000 | 0800019715 | |||||
72 | Perpanjangan | 20/05/2026 | Kirim WA | 8000009379 | DEPOSITO BERJANGKA 1 BLN | 8003012015020 | 4512 | TRI MARWIDININGSIH | 4 | 3/20/18 0:00 | 1 | 5/20/26 0:00 | 2,500,000.00 | 80026104001557 | 800000 | KANTOR CABANG MEDARI | SOKAMARTANI RT 001 RW 020 MERDIKOREJO TEMPEL | MERDIKO REJO | TEMPEL | SLEMAN | 081363254446 | Bukan Join Account | |||
73 | Perpanjangan | 21/05/2026 | Kirim WA | 8000017506 | DEPOSITO BERJANGKA 1 BLN CAP | 8003022014816 | 004300 | SRI SARJIYEM | 3.5 | 6/21/16 0:00 | 1 | 5/21/26 0:00 | 174,077,537.00 | 800998000017506 | 800MND | MARGARETA NOVITASARI SARI DEWI | NITIPRAYAN RT 003 RW NGESTIHARJO KASIHAN BANTUL | BANTUL | 081328210542 | Bukan Join Account | |||||
74 | Perpanjangan | 21/05/2026 | Kirim WA | 0800020235 | DEPOSITO BERJANGKA 3 BLN | 800303000000358 | 0000232 | DWI NURYANI | 3.5 | 2/21/23 0:00 | 3 | 5/21/26 0:00 | 80,000,000.00 | 800280000001364 | 800000 | KANTOR CABANG MEDARI | PONDOK MAHARTA BLOK A2 NO 6 RT 019 RW 010 PONDOK KACANG TIMUR PONDOK AREN | PONDOK KACANG | PONDOK AREN | TANGERANG -BANTEN | 082143090096 | Bukan Join Account | |||
75 | Perpanjangan | 21/05/2026 | Kirim WA | 0800020203 | DEPOSITO BERJANGKA 3 BLN | 800303000000496 | 00006050 | V NANI SUWARNI | 3.25 | 8/21/25 0:00 | 3 | 5/21/26 0:00 | 25,000,000.00 | 800280000001337 | 800MND | MARGARETA NOVITASARI SARI DEWI | CEBONGAN LOR RT/RW 005/005 TLOGOADI MLATI | TLOGOADI | MLATI | SLEMAN -D.I. YOGYAKARTA | 08813930677 | Bukan Join Account | |||
76 | Perpanjangan | 22/05/2026 | Kirim WA | 8000000459 | DEPOSITO BERJANGKA 1 BLN | 8003012014873 | 004360 | SUPRIHATIN OR NGATIJO | 5 | 12/22/16 0:00 | 1 | 5/22/26 0:00 | 60,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL SLEMAN | MARGO REJO | TEMPEL | SLEMAN | 0000000000000 | Bukan Join Account | |||
77 | Perpanjangan | 22/05/2026 | Kirim WA | 8000014972 | DEPOSITO BERJANGKA 3 BLN CAP | 800304000000006 | 000004649 | GUSTAVIA NIKUNDARITA | 4.5 | 5/22/19 0:00 | 3 | 5/22/26 0:00 | 5,658,622.00 | 80028107002284 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL MAYOR KUSMANTO NO54 RT 002 RW 004 | KLATEN, KAB. | 081915207555 | Bukan Join Account | |||||
78 | Perpanjangan | 23/05/2026 | Kirim WA | 0800019587 | DEPOSITO BERJANGKA 1 BLN CAP | 800302000000249 | 0000123 | ANGGRAHENY BAHAGIA PRADURIA | 5 | 8/23/21 0:00 | 1 | 5/23/26 0:00 | 12,056,519.00 | 800280000000892 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL. PASEKAN RAYA NO.78 PASEKAN, SEMBEGO RT 005 RW 040 MAGUWOHARJO DEPOK | MAGUWOHARJO | DEPOK | SLEMAN -D.I. YOGYAKARTA | 087839313334 | Bukan Join Account | |||
79 | Perpanjangan | 23/05/2026 | Kirim WA | 8000017191 | DEPOSITO BERJANGKA 3 BLN | 800303000000007 | 000004651 | CHRISPINA SRI HARYANI | 5 | 5/23/19 0:00 | 3 | 5/23/26 0:00 | 130,000,000.00 | 80026104002402 | 800MND | MARGARETA NOVITASARI SARI DEWI | DARATAN I RT/RW 003/002 SENDANGARUM MINGGIR | SENDANG ARUM | MINGGIR | SLEMAN | 081392700270 | Bukan Join Account | |||
80 | Dicairkan Transfer | 25/05/2026 | Kirim WA | 6000076491 | DEPOSITO BERJANGKA 3 BLN | 800303000000498 | 00006052 | YOSEPH BUDIMAN | 6 | 8/25/25 0:00 | 3 | 5/25/26 0:00 | 50,000,000.00 | 800520000002462 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 0816681931 | Bukan Join Account | |||
81 | Perpanjangan | 25/05/2026 | Kirim WA | 8000007168 | DEPOSITO BERJANGKA 3 BLN | 8003032021878 | 1295 | JOKO | 4.5 | 5/25/07 0:00 | 3 | 5/25/26 0:00 | 1,850,000.00 | 80026104000984 | 800000 | KANTOR CABANG MEDARI | SRAGAN 7 415 SENDANGAGUNG MINGGIR SLEMA | SLEMAN | 0000000000000 | Bukan Join Account | |||||
82 | Dicairkan Transfer | 26/05/2026 | Kirim WA | 6000076491 | DEPOSITO BERJANGKA 3 BLN | 800303000000499 | 00006053 | YOSEPH BUDIMAN | 6 | 8/26/25 0:00 | 3 | 5/26/26 0:00 | 51,000,000.00 | 800520000002462 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 0816681931 | Bukan Join Account | |||
83 | Perpanjangan | 27/05/2026 | Kirim WA | 0800019160 | DEPOSITO BERJANGKA 1 BLN | 800301000000500 | 00006054 | YOHANA HERLIENNA OR SILVA SINTANIA KURNIATI | 6 | 8/27/25 0:00 | 1 | 5/27/26 0:00 | 140,000,000.00 | 800520000002450 | 800800 | KANTOR CABANG MEDARI | JL PEMUDA NO 49A RT 005 RW 002 SEDAYU MUNTILAN MAGELANG | SEDAYU | MUNTILAN | MAGELANG - | 087705556189 | 8000005976 | OR | ||
84 | Dicairkan Transfer | 28/05/2026 | Kirim WA | 6000076491 | DEPOSITO BERJANGKA 3 BLN | 800303000000501 | 00006055 | YOSEPH BUDIMAN | 6 | 8/28/25 0:00 | 3 | 5/28/26 0:00 | 56,000,000.00 | 800520000002462 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 0816681931 | Bukan Join Account | |||
85 | Perpanjangan | 29/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 800301000000055 | 000004701 | NGATIJO | 5 | 10/29/19 0:00 | 1 | 5/29/26 0:00 | 70,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | Bukan Join Account | |||
86 | Perpanjangan | 29/05/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 800301000000074 | 000004721 | NGATIJO | 5 | 11/29/19 0:00 | 1 | 5/29/26 0:00 | 60,000,000.00 | 80026104001577 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 089616106732 | Bukan Join Account | |||
87 | Perpanjangan | 29/05/2026 | Kirim WA | 8000015231 | DEPOSITO BERJANGKA 1 BLN | 800301000000188 | 0000062 | FRANSISKA HENI WIDIASTUTI | 3 | 12/29/20 0:00 | 1 | 5/29/26 0:00 | 3,000,000.00 | 80028107002732 | 800000 | KANTOR CABANG MEDARI | WATUADEG RT 003 RW 020 PURWOBINANGUN PAKEM | PURWO BINANGUN | PAKEM | SLEMAN | 085728220010 | Bukan Join Account | |||
88 | Perpanjangan | 29/05/2026 | Kirim WA | 8000018240 | DEPOSITO BERJANGKA 3 BLN | 800303000000396 | 0000270 | TARCISIUS INSAF SANTOSO | 5 | 8/29/23 0:00 | 3 | 5/29/26 0:00 | 100,000,000.00 | 80054101001999 | 800MND | MARGARETA NOVITASARI SARI DEWI | SINGONGALAN RT 033 RW 014 KALITENGAH WEDI KLATEN | KALITENGAH | WEDI | KLATEN -JAWA TENGAH | 081548538096 | Bukan Join Account | |||
89 | Dicairkan Transfer | 29/05/2026 | Kirim WA | 6000076491 | DEPOSITO BERJANGKA 3 BLN | 800303000000502 | 00006056 | YOSEPH BUDIMAN | 6 | 8/29/25 0:00 | 3 | 5/29/26 0:00 | 60,000,000.00 | 800520000002462 | 800MND | MARGARETA NOVITASARI SARI DEWI | JL TAMBAKAN NO.30 RT 002 RW 001 SEDAYU MUNTILAN | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 0816681931 | Bukan Join Account | |||
90 | Perpanjangan | 29/05/2026 | Kirim WA | 8000006906 | DEPOSITO BERJANGKA 6 BLN | 8003052031789 | 1202 | ABIYASA ATMOJO | 3.75 | 3/29/07 0:00 | 6 | 5/29/26 0:00 | 7,500,000.00 | 80026104000877 | 800000 | KANTOR CABANG MEDARI | KARANGANYAR 209A,1129 SINDUADI MLATI SL | SLEMAN | 0000000000000 | Bukan Join Account | |||||
91 | Perpanjangan | 30/05/2026 | Kirim WA | 8000017051 | DEPOSITO BERJANGKA 3 BLN CAP | 8003042025039 | 004532 | NINDITA NAWANGSARI QQ TRI ERNA SULISTYARINI | 5.5 | 5/30/18 0:00 | 3 | 5/30/26 0:00 | 150,070,378.00 | 80026104002380 | 800MND | MARGARETA NOVITASARI SARI DEWI | DARATAN III RT 002 RW 005 SENDANGARUM MINGGIR | SENDANG ARUM | MINGGIR | SLEMAN | 085865322665 | 8000018252 | |||
92 | Perpanjangan | 30/05/2026 | Kirim WA | 8000017330 | DEPOSITO BERJANGKA 6 BLN | 800305000000452 | 00006006 | AGUS SURYANTO | 4.5 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 80028107002597 | 800MND | MARGARETA NOVITASARI SARI DEWI | PULESARI BECICI RT 002 RW 022 WONOKERTO TURI SLEMAN | SLEMAN | 0000000000000 | Bukan Join Account | |||||
93 | Perpanjangan | 30/05/2026 | Kirim WA | 8000017959 | DEPOSITO BERJANGKA 6 BLN | 800305000000453 | 00006007 | AHMAD LATHIFUDIN | 4.5 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 80028107002597 | 800MND | MARGARETA NOVITASARI SARI DEWI | PULESARI,BECICI RT 002 RW 022 WONOKERTO TURI SLEMAN | WONO KERTO | TURI | SLEMAN | 085156370701 | Bukan Join Account | |||
94 | Perpanjangan | 30/05/2026 | Kirim WA | 6000074594 | DEPOSITO BERJANGKA 6 BLN | 800305000000454 | 00006008 | AGUS MARJOKO | 4.5 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 80028107002597 | 800MND | MARGARETA NOVITASARI SARI DEWI | PULESARI, BECICI RT 001 RW 022 WONOKERTO TURI | WONO KERTO | TURI | SLEMAN -D.I. YOGYAKARTA | 085728020901 | Bukan Join Account | |||
95 | Perpanjangan | 30/05/2026 | Kirim WA | 6000074595 | DEPOSITO BERJANGKA 6 BLN | 800305000000455 | 00006009 | LILIK ANDRIYANTO | 4.5 | 11/30/24 0:00 | 6 | 5/30/26 0:00 | 7,500,000.00 | 80028107002597 | 800MND | MARGARETA NOVITASARI SARI DEWI | PULESARI, BECICI RT 002 RW 022 WONOKERTO TURI | WONO KERTO | TURI | SLEMAN -D.I. YOGYAKARTA | 085878793284 | Bukan Join Account | |||
96 | Perpanjangan | 01/06/2026 | Kirim WA | 8000006859 | DEPOSITO BERJANGKA 1 BLN | 800301000000363 | 237 | TRIKORANTO PURWOSUBROTO OR SILVA SINTANIA KURNIATI | 6 | 03/01/2023 0:00 | 1 | 06/01/2026 0:00 | 50,000,000.00 | 80054101001731 | 800000 | KANTOR CABANG MEDARI | JL PEMUDA NO 49 A RT 005 RW 002 SEDAYU MUNTILAN | SEDAYU | MUNTILAN | MAGELANG -JAWA TENGAH | 81325893062 | 8000005976 | OR | ||
97 | Perpanjangan | 01/06/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012014999 | 4491 | MUJIMIN OR NGATIJO | 4.75 | 02/01/2018 0:00 | 1 | 06/01/2026 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 89616106732 | 8000018226 | OR | ||
98 | Perpanjangan | 01/06/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012015000 | 4492 | BARIYEM OR NGATIJO | 4.75 | 02/01/2018 0:00 | 1 | 06/01/2026 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 89616106732 | 8000018225 | OR | ||
99 | Perpanjangan | 01/06/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012015001 | 4493 | SULISNO OR NGATIJO | 4.75 | 02/01/2018 0:00 | 1 | 06/01/2026 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 89616106732 | 8000018224 | OR | ||
100 | Perpanjangan | 01/06/2026 | Kirim WA | 8000000289 | DEPOSITO BERJANGKA 1 BLN | 8003012015002 | 4494 | NGATINI OR NGATIJO | 4.75 | 02/01/2018 0:00 | 1 | 06/01/2026 0:00 | 7,500,000.00 | 80026104002470 | 800000 | KANTOR CABANG MEDARI | CUNGKUK RT 004 RW 019 MARGOREJO TEMPEL | MARGO REJO | TEMPEL | SLEMAN | 89616106732 | 8000018227 | OR |