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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
401 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001532 SUSANTI 0908 TUNGGULSARI RT 001 RW 001 TUNGGULSARI TAYU PATI 006.007890 10-0017081 5000000 5000000 24-Dec-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 4.75 20 06001 06000 169 24-Dec-25 0 C 006.205.03172 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
402 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030006294 WIWIK MEILUSSETIOWATI 0909 DSN KARANG RT 1 RW 7 KEC JEKULO KAB KUDUS 005.001459 30000000 30000000 07-Jan-16 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 4.5 20 05001 05000 206 07-Jan-16 0 C 005.206.00694 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
403 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001910 MULYATI 0924 BLUMBANG WETAN RT 001 RW 002 BANTENGAN KARANGGEDE 003.013379 10-0012745 23000000 23000000 15-Oct-24 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5.75 20 03001 03000 206 15-Oct-24 0 C 003.205.04485 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
404 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001951 LESTARI 0924 CERME LOR RT 008 RW 002 CERME JUWANGI 003.011694 10-0016786 10000000 10000000 29-Apr-25 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.75 20 03001 03000 210 29-Apr-25 0 C 003.205.04935 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
405 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016246 SUPRIYANTO 0996 SIDODADI RT 001 RW 001 PAJANG LAWEYAN SURAKARTA 001.012693 10-006246 70000000 70000000 04-Sep-23 04-Dec-25 3 04-Mar-26 4 1 1 D03 875 20 5.25 20 01001 01111 206 04-Sep-23 0 C 001.205.00438 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
406 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017865 YETI 0926 PUCANGAN RT 001 RW 013 KARTASURA SUKOHARJO 001.136217 10-0017865 50000000 50000000 28-Aug-24 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.75 20 01001 01110 206 28-Aug-24 0 C 001.205.08007 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
407 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002231 LILIS SULISTYOWATI 0991 JL PARANGSARPO IX NO 54 RT 006 RW 013 TLOGOSARI KULON PEDURUNGAN SEMARANG 001.139700 10-0017308 200000000 200000000 23-Oct-25 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 6 20 08001 08000 23-Oct-25 0 T BANK MANDIRI 1350022200339 LILIS SULISTYOWATI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
408 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001510 SUNARTO 0908 SAMBIROTO RT 03 RW 02 TAYU PATI 006.000070 10-0017059 75000000 75000000 23-Sep-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 5.5 20 06001 06000 076 23-Sep-25 0 C 006.205.02007 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
409 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001806 MUSTADI 0905 MADUKARAN KEDUNGWUNI BARAT RT 002 RW 003 010.002675 100016901 100000000 100000000 11-Dec-23 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5 20 10001 10100 206 11-Dec-23 0 C 010.205.02101 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
410 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301214359 JOKO SRIYONO 0995 KETEPENG KWAYUHAN RT 007 RW 008 GELANGAN MAGELANG TENGAH KOTA MAGELANG 012.008743 10-0014359 350000000 350000000 15-Jun-22 15-Dec-25 3 15-Mar-26 15 1 1 D03 874 20 4.75 20 12001 12002 206 15-Jun-22 0 C 012.205.04335 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
411 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011544 SUGIARTO 0912 KABONGAN KIDUL RT 005 RW 004 KABONGAN KIDUL REMBANG REMBANG 005.012060 10-0018344 30000000 30000000 24-Dec-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.75 20 05001 05001 289 24-Dec-25 0 C 005.205.04178 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
412 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001860 KARNIDA WAHYUNANTO 0927 MADU INDAH 3 RT 005 RW 001 TOHUDAN COLOMADU KARANGANYAR 001.008168 10-0018515 105000000 105000000 30-Apr-25 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 6 20 01001 01100 003 - - 0 T BPD 3002097218 AN KARNIDA WAHYUNANTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
413 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002153 RATNA DYAH PURWANINGSIH 0924 KIDUL SENDANG RT 002 RW 001 BANGSALAN TERAS 004.005724 100011500 80000000 80000000 03-Apr-20 03-Oct-25 3 03-Jan-26 3 1 1 D03 875 20 4.5 20 04001 04001 03-Apr-20 0 C 004.206.00043 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
414 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012765 SUKRISNO 0923 KARANGPUCUNG RT 01 RW 12 JATIPURO TRUCUK KLATEN 013.130480 10-0018800 400000000 400000000 27-Nov-25 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 6 20 13001 13001 088 27-Nov-25 0 C 013.205.01748 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
415 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011031 KOO MIEN NIO 0912 DS KARANGTURI RT 03 RW 02 LASEM REMBANG 005.010585 0014531 100000000 100000000 29-Jul-20 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.5 20 05001 05000 206 29-Jul-20 0 C 005.205.03056 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
416 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001899 DIAN AGUS WULANTORO 0905 PEKAJANGAN GG 7 NO 25 010.006922 100017744 50000000 50000000 14-Apr-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.75 20 10002 10101 087 14-Apr-25 0 C 010.205.01576 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
417 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001452 DARNYOTO 0929 DUKUH DRACIK RT002 RW003 KEL PROYONANGGAN SELATAN 010.006961 0012846 5000000 5000000 20-Jun-19 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 4 20 10002 10101 206 20-Jun-19 0 C 010.206.00817 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
418 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012752 DIANA VERAWATI 0923 PERUM CEMARA HIJAU II RT 005 RW 001 GAYAMPRIT KLATEN SELATAN KLATEN 013.131004 10-0018756 75000000 75000000 24-Sep-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.5 20 13001 13001 219 24-Sep-25 0 C 013.206.00012 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
419 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001698 M SUMARNI 003.005711 0924 LEDOK RT 08 RW 01 PILANGREJO JUWANGI 003.005711 10-0012528 100000000 100000000 08-Oct-19 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 6 20 03001 03000 206 08-Oct-19 0 C 003.205.00001 SUAMI YBS 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
420 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017401 RATNA MIDAWATI 0925 DUKUH RAMBAT RT 010 BANARAN KALIJAMBE 001.018251 10-0017401 5000000 5000000 05-Jan-24 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 5.25 20 01001 01100 206 05-Jan-24 0 C 001.205.06598 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
421 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017910 ERMA WIDIANINGSIH SM 0926 PERUM SAFIRA MANGESTI A 10 RT 000 RW 000 WARU BAKI SUKOHARJO 001.137147 10-0017910 131000000 131000000 13-Dec-24 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 5.75 20 01001 01100 206 13-Dec-24 0 C 001.205.06149 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
422 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001965 PUTRI SEKAR RINI 0924 LEMAH MENDAK RT 004 RW 003 KARANGKEPOH KARANGGEDE 001.138688 10-00167801 25000000 25000000 16-Jun-25 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 5.5 20 03001 03000 099 - - 0 C 003.205.04969 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
423 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012779 RIKHO FATHZUL RAZY 0923 PERUM CITRA ALAM SEJAHTERA RT 007 RW 003 MINOMARTANI NGAGLIK SLEMAN YOGYAKA 013.132688 10-0018783 300000000 300000000 29-Dec-25 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 6 20 13001 13001 219 29-Dec-25 0 T 1420638481 BCA an RIKHO FATHZUL RAZY 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
424 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030005998 KOO MIEN NIO 0912 DS KARANGTURI RT 03 RW 02 LASEM REMBANG 005.010585 10-0005998 100000000 100000000 15-Sep-14 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.5 20 05001 05000 206 15-Sep-14 0 C 005.205.03056 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
425 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001996 AL CHAFID MUNADJAD 003.011250 0904 BEKETRO RT 007 RW 001 TELAWAH KARANGRAYUNG 003.011250 10-0016832 40000000 40000000 01-Dec-25 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 5.5 20 03001 03001 211 01-Dec-25 0 C 003.205.03056 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
426 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011010 FITRIA NINGSIH 0912 DS PADARAN RT 2 RW 4 KEC REMBANG KAB REMBANG 005.014088 0014510 8000000 8000000 08-Jun-20 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 4 20 05001 05000 206 08-Jun-20 0 C 005.205.02546 SUAMI 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
427 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001981 CINDY IDA KARNINIA 0924 TRETES RT 004 RW 004 001.139535 10-0016817 10000000 10000000 26-Sep-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 5.5 20 03001 03001 205 26-Sep-25 0 C 003.205.03899 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
428 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011531 SUPINDIYAH 0912 SODITAN RT 007 RW 004 DS SODITAN KECAMATAN LASEM KABUPATEN REMBANG 005.009564 10-0018331 20000000 20000000 03-Dec-25 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 5 20 05001 05000 03-Dec-25 0 C 005.205.02432 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
429 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030010944 HENY 0912 DS PASAR BANGGI 3/5 REMBANG 005.009734 0010944 7000000 7000000 30-Aug-19 30-Nov-25 3 28-Feb-26 30 1 1 D03 875 20 4 20 05002 05001 206 30-Aug-19 0 C 005.205.02532 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
430 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002374 WURWASIH 0901 GATAK RT 032 RW 008 SUGIHAN TENGARAN SEMARANG 004.003223 10-0017575 25000000 25000000 31-Oct-25 31-Oct-25 3 31-Jan-26 31 1 1 D03 875 20 5.5 20 04001 04001 020 31-Oct-25 0 C 004.205.00647 Penempatan deposito berjangka 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
431 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001909 SUSANA WAHYU WIDYAWATI 0996 GRIYAN RT 001 RW 010 PAJANG LAWEYAN SURAKARTA 001.139561 10-0018565 250000000 250000000 29-Sep-25 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 6 20 01001 01100 - - 0 C 001.205.08285 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
432 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001863 SRI WINARTI 0991 JL MANDASIA 398 RT 003 RW 001 KRAPYAK SEMARANG BARAT 008.006834 10-0015138 25000000 25000000 08-Mar-21 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 4.5 20 08001 08000 206 08-Mar-21 0 C 008.205.02107 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
433 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016056 ANGGRAHENIE PRIMA DIANA DR 0925 MASARAN RT 006 RW 002 JATI MASARAN 002.003261 10-0018156 600000000 600000000 20-Dec-24 20-Dec-25 3 20-Mar-26 20 1 1 D03 875 20 6 20 02001 02220 206 20-Dec-24 0 C 002.205.00036 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
434 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030015980 SIHIT MARYANTO 0927 TEGAL RT 002 RW 002 JATEN KARANGANYAR 002.007893 10-0015980 30000000 30000000 07-Mar-23 07-Dec-25 3 07-Mar-26 7 1 1 D03 875 20 5.75 20 02001 02220 206 07-Mar-23 0 C 002.205.03342 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
435 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002141 YKKP BANK JATENG BPH SOSIAL 0991 JL SOEKARNO HATTA NO 88 TLOGOSARI KULON PEDURUNGAN SEMARANG 008.007252 10-0017218 500000000 500000000 05-Nov-24 05-Nov-25 3 05-Feb-26 5 1 1 D03 860 12 6 20 08001 08000 206 05-Nov-24 0 T BPD 3 034 20391 1 AN YKKP BANK JATENG BPH SOSIAL 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
436 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001473 DJIE DOFFEY SANDY SUTRISNO 0908 SAMBIROTO RT 004 RW 002 SAMBIROTO TAYU PATI 006.010826 10-0017022 10000000 10000000 07-May-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 4.75 20 06001 06000 122 07-May-25 0 C 006.206.00242 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
437 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012767 NIA KARUNIA RATNA PUTRI 0502 PERUM KAV UII JL CENDRAWASIH NO 8 RT 001 RW 037 SUKOHARJO NGAGLIK SLEMAN YO 013.132581 10-0018771 10000000 10000000 05-Dec-25 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.5 20 13001 13001 219 05-Dec-25 0 C 013.205.01530 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
438 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002071 YULY NURIA AFIFAH 0991 JL SUMUR ADEM BARU RT 008 RW 001 BANGETAYU KULON GENUK SEMARANG 008.007495 10-0016348 80000000 80000000 05-Feb-24 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.25 20 08001 08000 206 05-Feb-24 0 T 3021332487 an YULY NURIA AFIFAH BPD JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
439 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001428 JUMIATI 0908 TAYU KULON RT 003/001 TAYU 006.006263 10-0016977 20000000 20000000 09-Sep-24 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 06001 06000 206 09-Sep-24 0 C 006.205.02398 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
440 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012655 MARSONO 0923 KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN 013.130323 10-0017509 100000000 100000000 08-Jul-24 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 6 20 13001 13001 206 08-Jul-24 0 C 013.205.00219 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
441 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011453 SUDODO HIMAWAN 0912 DS SIDOWAYAH RT 03 RW 02 KEC REMBANG KAB REMBANG 005.005653 0011453 40000000 40000000 21-Mar-25 21-Dec-25 3 21-Mar-26 21 1 1 D03 875 20 5.75 20 05001 05000 206 21-Mar-25 0 C 005.205.04598 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
442 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001451 BAMBANG WISUDI 0908 DK KRAJAN RT 001 RW 005 NGEPUNGROJO PATI PATI 006.000135 10-0017000 85000000 85000000 17-Feb-25 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 12 6 20 06001 06000 206 17-Feb-25 0 C 006.205.05507 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
443 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001502 KUNINDAR 0908 KEBOROMO RT 06 RW 02 TAYU 006.002694 10-0017051 30000000 30000000 26-Aug-25 26-Nov-25 3 26-Feb-26 26 1 1 D03 875 20 5 20 06001 06000 169 26-Aug-25 0 C 006.205.01343 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
444 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001917 RAMELAN 003.012472 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0016752 25000000 25000000 27-Dec-24 27-Dec-25 3 27-Mar-26 27 1 1 D03 875 20 5.75 20 03001 03000 206 27-Dec-24 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
445 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003624 SUPARTI 0921 KRAJAN 004/001 TLOGOKOTES BAGELEN PURWOREJO 001.137312 10-0018002 100000000 100000000 30-Jul-25 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 5.5 20 11001 11111 317 30-Jul-25 0 C 011.205.06658 bunga ke rek siraja 011.205.06658 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
446 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000610 MU'MINAH 0910 RANDUDONGKAL RT 024 RW 003 009.005878 10-0013777 10000000 10000000 22-Aug-23 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 5.25 20 09001 09001 206 22-Aug-23 0 C 009.205.01356 uang sertifikasi 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
447 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030103474 CHRISTINA TITIK SRI S 0912 DS GEDONGMULYO 2/1 LASEM 005.008845 3030103474 15000000 15000000 13-Sep-12 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.206.00031 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
448 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300015884 KARINA ADINDA LOUDINA 0926 JL JAMBU BANGUNSARI RT 003 RW 007 GAYAM SUKOHARJO 001.019357 10-0015884 150000000 150000000 10-Jan-22 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5 20 01001 01100 206 10-Jan-22 0 T BPD 2174000070 a.n KARINA ADINDA LOUDINA 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
449 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001955 SUYATI 0904 GUNUNGTUMPENG RT 004/003 GUNUNGTUMPENG KARANGRAYUNG 003.005561 10-0016790 30000000 30000000 14-May-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.75 20 03001 03001 086 14-May-25 0 C 003.205.01798 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
450 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017820 LIN MARYANI 0924 JUWANGI RT 009 RW 002 JUWANGI 003.003890 10-0017820 40000000 40000000 06-Nov-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 5.5 20 07001 07710 086 06-Nov-25 0 C 007.205.04319 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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