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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Dep.XLS 31/12/2025 Sheet1 1.906 2026-07-14 07:09:43
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Tabel Data Dep
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NO TANGGAL kode deskripsi no_rekening nama_nasabah nasabah_qq kota_id alamat nasabah_id no_alternatif plafon_deposito jml_deposito tgl_mulai tgl_registrasi jkw tgl_jt tgl_valuta aro abp jenis_deposito kode_bi_pemilik kode_bi_hubungan suku_bunga persen_pph kode_group1 kode_group2 kode_group3 tgl_trans_terakhir aro_pokok ob no_rek_tabungan status cab alasan_blokir tgl_blokir user_blokir tgl_unblokir user_unblokir kupon_01 kupon_02 kupon_03 kupon_04 kupon_05 kupon_06 kupon_07 kupon_08 kupon_09 kupon_10 kupon_11 kupon_12
251 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001448 KISJONO 0908 SAMBIROTO RT 003 RW 002 SAMBIROTO TAYU PATI 006.009316 10-0016997 3000000 3000000 08-Jan-25 08-Dec-25 1 08-Jan-26 8 1 1 D01 875 20 3.75 20 06001 06000 206 08-Jan-25 0 C 006.205.04196 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
252 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010103267 ROSITAWATI 0912 DS. BABAGAN 2/1 LASEM 005.008184 10-0003268 3000000 3000000 06-Sep-11 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 4 20 05001 05000 206 08-Feb-13 0 C 005.205.01545 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
253 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010002991 PONCO BROTO SUGONDO 0921 MLILIR 001/007 JETIS LOANO PURWOREJO 011.012188 10-0015564 20000000 20000000 17-Mar-17 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 4 20 11002 11112 206 17-Mar-17 0 C 011.205.03668 tab siraja an ponco broto 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
254 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001573 TURIYAH 0929 GAYUDAN I RT 004 RW 002 010.007642 0012821 5000000 5000000 11-Dec-20 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 4 20 10002 10101 206 11-Dec-20 0 C 010.207.03273 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
255 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010126913 NARDATI 0918 DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG 012.003832 10-0006931 7500000 7500000 18-Nov-14 18-Dec-25 1 18-Jan-26 18 1 1 D01 874 20 4 20 12001 12001 12010 18-Nov-14 0 C 012.205.00065 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
256 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000632 SUNGKONO 0910 RANDUDONGKAL RT 052 RW 005 009.004774 10-0013799 100000000 100000000 16-Feb-24 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 5.5 20 09001 09001 09000 16-Feb-24 0 C 009.205.00210 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
257 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001903 M KHAMDAN 0905 TANGKIL TENGAH RT005 RW003 010.008121 100017748 5000000 5000000 21-Apr-25 21-Dec-25 1 21-Jan-26 21 1 1 D01 875 20 4.75 20 10001 10100 214 21-Apr-25 0 C 010.205.02559 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
258 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002249 KOPERASI YAKEKAR BANK BPD JATENG 0991 JL PEMUDA NO 142 SEMARANG 008.004235 10-0017326 500000000 500000000 17-Dec-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 870 12 6 20 08001 08000 238 17-Dec-25 0 T 3.034.04872.8 an. koperasi Yakekar Bank BPD Jateng 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
259 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010129555 ARDIANA SEPTININGRUM QQ IMAM FAZA 0918 GRIYA KENCANA PERMAI RT18 RW07 BUMIHARJO BOROBUDUR MAGELANG 012.007673 10-0009555 20000000 20000000 15-Aug-16 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 4 20 12001 12002 12010 15-Aug-16 0 C 012.205.02789 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
260 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001876 DEVIANA DEWI LARASATI 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100017721 10000000 10000000 23-Jan-25 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 5 20 10003 10102 206 23-Jan-25 0 C 010.205.01283 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
261 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011461 MUSYAWARAH 0912 DS NGEMPLAK RT 001 RW 001 KEC LASEM KAB REMBANG 001.138253 0018261 10000000 10000000 24-Apr-25 24-Dec-25 1 24-Jan-26 24 1 1 D01 875 20 5.5 20 05001 05000 103 24-Apr-25 0 C 005.205.08552 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
262 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011510 PETER SUSENO 0912 MONDOTEKO RT 006 RW 002 DS MONDOTEKO KECAMATAN REMBANG KABUPATEN REMBANG 005.009314 10-0018310 200000000 200000000 17-Oct-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.5 20 05001 05001 173 17-Oct-25 0 C 005.205.02315 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
263 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003494 CECILIA SRI KADARWATI 0921 KUTOARJO 02/01 KUTOARJO PURWOREJO 011.007634 10-0015672 10000000 10000000 11-Oct-23 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 4 20 11001 11110 206 11-Oct-23 0 C 011.205.01065 an Cecilia Sri kadarwati 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
264 31/12/2025 D01 DEPOSITO 01 BULAN 013.3010012773 DWI ATMOKO 0923 KARANGLO RT 001 RW 009 KARANGLO KLATEN SELATAN KLATEN JAWA TENGAH 001.140291 10-0018777 15000000 15000000 19-Dec-25 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 5.25 20 13001 13001 219 19-Dec-25 0 C 013.207.01368 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
265 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001941 SITI ROKHAYATI 0924 KEBONAN RT 007/001 KEBONAN KARANGGEDE 003.012323 10-0016776 100000000 100000000 10-Apr-25 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 5.75 20 03001 03000 206 10-Apr-25 0 C 003.205.03774 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
266 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001631 DEVIANA DEWI LARASATI QQ NARADA ERABBANI SEVA 007654 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100015226 13000000 13000000 14-Sep-21 14-Dec-25 1 14-Jan-26 14 1 1 D01 875 20 4.5 20 10001 10100 206 14-Sep-21 0 T BPD 2 147 053765 DEVIANA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
267 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001889 DILA ALVINA PUSPITA 010.006928 0905 SENGARE RT 002 RW 003 010.006928 100017734 50000000 50000000 10-Mar-25 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 5.75 20 10001 10100 053 10-Mar-25 0 T BPD 3-147-072316 DINA AMALIA PUSPITA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
268 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001390 AGUS SURONO 003.000021 0395 JL. INAYAH RT.3/8 NO.40, KELAPA DUA WETAN, CIRACA 003.000021 10-0012713 50000000 50000000 05-Mar-13 05-Dec-25 1 05-Jan-26 5 1 1 D01 875 20 5 20 03001 03000 206 - - 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
269 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000688 ERFIN HENDRIAWAN 0910 RANDUDONGKAL RT 052 RW 005 009.009082 10-00013857 50000000 50000000 10-Jun-25 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 5.5 20 09001 09001 312 10-Jun-25 0 C 009.205.03393 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
270 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010001307 SUNARTO 0991 JL MAHESA SELATAN RT003 RW003 PEDURUNGAN TENGAH PEDURUNGAN 008.004087 10-0007875 200000000 200000000 16-Oct-15 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 4 20 08001 08000 206 16-Oct-15 0 T BANK JATENG : 2.034.085.199 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
271 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011154 SRI SUBEKTI 0912 DS GEDONGMULYO RT 4 RW 03 KEC LASEM 005.008155 0014654 10000000 10000000 13-Dec-21 13-Dec-25 1 13-Jan-26 13 1 1 D01 875 20 4 20 05001 05000 206 13-Dec-21 0 C 005.206.00733 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
272 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001533 ARRARE MAZAYA PUNGKY QQ PUNGKY KURNAIAWAN WIDODO 0912 SAWAHAN GG KULIT 13 RT 002 RW 004 SAWAHAN REMBANG REMBANG 005.010916 10-0017082 40000000 40000000 24-Dec-25 24-Dec-25 1 24-Jan-26 24 1 1 D01 875 20 5.25 20 06001 06000 284 24-Dec-25 0 C 006.205.05676 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
273 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001933 ANA FITRIANISA 0905 GONDANG RT 006 RW 002 010.006777 100018628 20000000 20000000 27-Nov-25 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 5 20 10001 10100 27-Nov-25 0 C 010.205.01493 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
274 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003362 SARSIYAH 0921 KAUMAN 002/008 KUTOARJO 011.008815 10-0015564 100000000 100000000 01-Jul-21 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 4.5 20 11001 11110 206 01-Jul-21 0 C 011.205.00777 TABUNGAN SIRAJA AN SARSIYAH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
275 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011502 MASTUR 0912 KEBLORAN RT 005 RW 002 DESA KEBLORAN KECAMATAN KRAGAN KABUPATEN REMBANG 005.013415 10-0018302 40000000 40000000 24-Sep-25 24-Dec-25 1 24-Jan-26 24 1 1 D01 875 20 5.25 20 05001 05003 090 24-Sep-25 0 C 005.205.05434 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
276 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001921 MARYAM 0905 PURI UTARA II B/32 RT 005/016 KEDUNGWUNI 010.005427 100018616 125000000 125000000 19-Aug-25 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 5.75 20 10001 10100 026 19-Aug-25 0 C 010.205.01591 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
277 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011483 SITI KALIMAH 0912 DK MURAGAN RT 002 RW 001 DESA TUYUHAN KECAMATAN PANCUR KABUPATEN REMBANG 005.015655 0018283 100000000 100000000 04-Aug-25 04-Dec-25 1 04-Jan-26 4 1 1 D01 875 20 5.25 20 05001 05003 226 04-Aug-25 0 C 005.205.07814 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
278 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100013034 HERIMOKO QQ ELVARETTA GRISELDA A 0996 JL SRI NALENDRO NO 14 RT 005 RW 002 PANULARAN LAWEYAN 001.018633 10-0013034 500000000 500000000 06-Feb-20 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 5 20 01001 01100 206 06-Feb-20 0 T BNI 2407051971 an HERIMOKO / ELVARETTA GRISELDA A. 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
279 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003655 TARINI 0921 SIDOMUKTI 001/001 ANDONG BUTUH 011.006680 10-0018033 30000000 30000000 01-Dec-25 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 5.25 20 11001 11110 255 01-Dec-25 0 C 011.205.00417 BUNGA KE SIRAJA 011.205.00417 AN TARINI 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
280 31/12/2025 D01 DEPOSITO 01 BULAN 001.3010001191 L SRI MARTONO 0996 JL KENANGA NO 07 RT 004 RW 009 PURWOSARI LAWEYAN SURAKARTA 001.000102 1191/DEP/KSB/III 2500000 2500000 16-Mar-06 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 4 20 01001 01100 206 - - 0 C 001.205.00900 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
281 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001696 NARADA ERABBANI SEVA QQ DEVIANA DEWI LARASATI 0993 BINAGRIYA B IV 456 RT002 RW003 010.007654 0012843 11000000 11000000 13-Jun-22 13-Dec-25 1 13-Jan-26 13 1 1 D01 875 20 4.5 20 10001 10100 206 13-Jun-22 0 T 2147053765 AN DEVIANA 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
282 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001677 PRADIPTA NICO PRAKARSA 0993 JL ASRI NO 43 BINAGRIYA INDAH RT 004/006 010.006214 100016122 25000000 25000000 21-Apr-22 21-Dec-25 1 21-Jan-26 21 1 1 D01 875 20 4.5 20 10001 10100 206 21-Apr-22 0 C 010.205.01150 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
283 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002295 ERNA SETYAWATI 0992 JL CEMARA INDAH NO 7 RT 002 RW 006 SIDOREJO LOR 001.133160 10-0015794 30000000 30000000 21-Sep-23 21-Dec-25 1 21-Jan-26 21 1 1 D01 875 20 5 20 04001 04001 304 21-Sep-23 0 T PENEMPATAN DEPOSITO 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
284 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001912 ROCHMAWATI 0905 KRAPYAK KIDUL GG 5 NO 22 RT 001 RW 017 010.003390 100018607 10000000 10000000 19-Jun-25 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 4.5 20 10002 10101 212 19-Jun-25 0 T 2-007-188164 EDY BUDIARTO 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
285 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015879 YEKTI WINAHYU 0996 JL SADEWA 33 RT 004 RW 003 SERENGAN SERENGAN SURAKARTA 001.018998 10-0015879 300000000 300000000 18-Nov-21 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 5 20 01002 01113 206 18-Nov-21 0 T MANDIRI 138.009.703.2184 AN. YEKTI WINAHYU 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
286 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001999 MOCH ZAKARIA ROMADHONI 0996 PANULARAN RT 002 RW 007 PANULARAN LAWEYAN SURAKARTA 001.014012 10-0016835 100000000 100000000 08-Dec-25 08-Dec-25 1 08-Jan-26 8 1 1 D01 875 20 6 20 03001 03000 099 08-Dec-25 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
287 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001924 SATIMAN 0929 PANDANSARI RT 010 RW 003 WARUNGASEM 001.133767 100018619 75000000 75000000 02-Oct-25 02-Dec-25 1 02-Jan-26 2 1 1 D01 875 20 5 20 10003 10100 283 02-Oct-25 0 C 010.205.03028 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
288 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000691 ABDUL HOPUR 0910 KALISALEH RT 008 RW 001 BELIK 009.009103 100013860 7000000 7000000 26-Jun-25 26-Dec-25 1 26-Jan-26 26 1 1 D01 875 20 5.25 20 09001 09001 119 26-Jun-25 0 C 009.205.03415 fresh money 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
289 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015898 GENTUR SUMARYANTO 0996 GRIYAN RT 01/10 PAJANG LAWEYAN SURAKARTA 001.006812 10-0015898 375000000 375000000 11-Feb-22 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.75 20 01001 01100 206 11-Feb-22 0 C 001.205.00292 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
290 31/12/2025 D01 DEPOSITO 01 BULAN 004.3010002016 MUHAMMAD ROFIQ ANWAR 0924 KARTOHARJO RT 06 RW 02 SENDANGREJO KLEGO 004.004327 0007702 5000000 5000000 03-Nov-16 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 4 20 04001 04001 326 03-Nov-16 0 C 004.205.01207 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
291 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002067 DANA PENSIUN BANK JATENG 0991 JL KI MANGUNSARKORO NO 25 KARANG KIDUL SEMARANG TENGAH 008.003152 10-0016344 10000000000 10000000000 30-Jan-24 30-Dec-25 1 30-Jan-26 30 1 1 D01 860 12 6.75 0 08001 08000 206 30-Jan-24 0 T BANK JATENG CABUT 1.034.01691.0 AN DANA PENSIUN PEMBERI KERJA BPD 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
292 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001740 NUR RONDIYAH 004894 0905 DK.PEJATEN DESA TOSARAN RT.02/201 010.004894 100016085 10000000 10000000 17-Feb-23 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 4.75 20 10001 10100 206 17-Feb-23 0 C 010.205.00676 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
293 31/12/2025 D01 DEPOSITO 01 BULAN 001.3010008503 HERY WIBOWO 0996 JL. JAMBU /GG DUKU IV RT 003 RW 005 JAJAR LAWEYAN SURAKARTA 001.006499 10-0008503 160000000 160000000 27-Jan-16 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 5 20 01001 01100 206 27-Jan-16 0 C 001.205.01373 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
294 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003661 WIDYANTO FAISAL LATIEF 0921 PERUMAHAN LAVAYA RESIDENCE BLOK C3 003/003 KLEDUNGKRADENAN BANYUURIP PURWOR 001.140236 10-0018039 50000000 50000000 15-Dec-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.25 20 11001 11110 220 15-Dec-25 0 T BPD 2-161-019901 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
295 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016088 AGUS TRIYANTO 0925 BONAN RT 040 MASARAN 002.006202 10-0018188 10000000 10000000 11-Nov-25 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.25 20 02001 02220 293 11-Nov-25 0 C 002.205.02317 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
296 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003540 CECILIA SRI KADARWATI 0921 KUTOARJO 02/01 KUTOARJO PURWOREJO 011.007634 10-0015718 15000000 15000000 20-May-24 20-Dec-25 1 20-Jan-26 20 1 1 D01 875 20 4 20 11001 11110 206 20-May-24 0 C 011.205.01065 bg ke tab siraja 011.205.01065 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
297 31/12/2025 D01 DEPOSITO 01 BULAN 004.3012002381 WURWASIH 0901 GATAK RT 032 RW 008 SUGIHAN TENGARAN SEMARANG 004.003223 10-0017582 60000000 60000000 17-Dec-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.25 20 04001 04001 096 17-Dec-25 0 C 004.205.00647 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
298 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017794 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017794 90000000 90000000 22-Apr-25 22-Dec-25 1 22-Jan-26 22 1 1 D01 875 20 5.5 20 07001 07710 22-Apr-25 0 C 007.205.03869 masuk rek bagus sudarmanto 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
299 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001889 PUJI RAHAYU 0924 KEDUNG DAWUNG RT 014 RW 001 003.011418 10-0012726 40000000 40000000 29-May-24 29-Dec-25 1 29-Jan-26 29 1 1 D01 875 20 5 20 03001 03001 206 29-May-24 0 C 003.205.03187 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
300 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001508 TRI UTAMI 0908 JEPAT LOR RT. 2/2 TAYU PATI 006.005558 10-0017057 50000000 50000000 15-Sep-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.25 20 06001 06000 169 15-Sep-25 0 C 006.205.00869 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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