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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Dep.XLS 31/12/2025 Sheet1 1.906 2026-05-29 09:47:07
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Tabel Data Dep
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NO TANGGAL kode deskripsi no_rekening nama_nasabah nasabah_qq kota_id alamat nasabah_id no_alternatif plafon_deposito jml_deposito tgl_mulai tgl_registrasi jkw tgl_jt tgl_valuta aro abp jenis_deposito kode_bi_pemilik kode_bi_hubungan suku_bunga persen_pph kode_group1 kode_group2 kode_group3 tgl_trans_terakhir aro_pokok ob no_rek_tabungan status cab alasan_blokir tgl_blokir user_blokir tgl_unblokir user_unblokir kupon_01 kupon_02 kupon_03 kupon_04 kupon_05 kupon_06 kupon_07 kupon_08 kupon_09 kupon_10 kupon_11 kupon_12 AKSI
701 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002347 IRWAN RAHARJO 0502 PRM BANYURADEN PRATAMA NO A2 RT 003 RW 018 BANYURADEN GAMPING SLEMAN 004.005296 10.0015847 200000000 200000000 22-Jan-25 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 6 20 04001 04001 020 22-Jan-25 0 C 004.205.01581 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
702 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016243 PONIYATI 0926 WIRODIGDAN RT 001 RW 001 NGEMPLAK KARTASURA SUKOHARJO 001.015424 10-0016243 100000000 100000000 24-Aug-23 24-Nov-25 3 24-Feb-26 24 1 1 D03 875 20 5.25 20 01001 01110 206 24-Aug-23 0 C 001.205.04091 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
703 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002250 KOPERASI YAKEKAR BANK BPD JATENG 0991 JL PEMUDA NO 142 SEMARANG 008.004235 10-0017327 500000000 500000000 17-Dec-25 17-Dec-25 3 17-Mar-26 17 1 1 D03 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
704 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001432 SRI ENDANG RIADINI 0908 DUKUH SETULAN RT 006 RW 001SIDOHARJO PATI 006.010666 10-0016981 20000000 20000000 04-Oct-24 04-Oct-25 3 04-Jan-26 4 1 1 D03 875 20 5 20 06001 06000 206 04-Oct-24 0 C 006.205.05094 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
705 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300010417 GO TING SIONG 001.017860 0996 JL S PARMAN NO 28 RT 002 RW 004 SETABELAN BANJARSARI SURAKARTA 001.017860 10-0010417 100000000 100000000 23-Oct-17 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 6 20 01001 01100 206 23-Oct-17 0 T BANK PANIN 3082014511 an. TAN TJE TJIE 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
706 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001525 MUSLIMATUNNIMAH 0908 SENDANGREJO RT 04 RW 01 SENDANGREJO TAYU PATI 006.006350 10-0017074 35000000 35000000 17-Nov-25 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 5.25 20 06001 06000 169 17-Nov-25 0 C 006.205.02429 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
707 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016085 SUNARTI 0925 KRIKILAN RT 008 KRIKILAN MASARAN 002.008057 10-0018185 10000000 10000000 15-Oct-25 15-Oct-25 3 15-Jan-26 15 1 1 D03 875 20 5.5 20 02001 02220 15-Oct-25 0 C 002.205.03473 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
708 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012640 SUNARDI 0501 PERUM GWI NO 160 RT 10 WIROKERTEN BANGUNTAPAN BANTUL YOGYAKARTA 013.131046 10-0017494 100000000 100000000 29-May-24 29-Nov-25 3 28-Feb-26 29 1 1 D03 875 20 6 20 13001 13001 206 29-May-24 0 C 013.205.00593 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
709 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017934 KARNIDA WAHYUNANTO 0927 MADU INDAH 3 RT 005 RW 001 TOHUDAN COLOMADU KARANGANYAR 001.008168 10-0017934 50000000 50000000 03-Mar-25 03-Dec-25 3 03-Mar-26 3 1 1 D03 874 20 6 20 01001 01100 206 - - 0 T BANK JATENG 3002097218 an KARNIDA WAHYUNANTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
710 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002203 AKSARA RAKATA BUMI QQ DHESI WULANSARI 0991 JALAN TAMAN SISWA NO 51 RT 002 RW 005 SEKARAN GUNUNG PATI SEMARANG 008.007565 10-0017280 20000000 20000000 14-Jul-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.5 20 08001 08000 14-Jul-25 0 C 008.205.02729 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
711 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000335 NAUFALTHORIQ MUZHAFFAR 0910 RANDUDONGKAL RT 042 RW 005 009.007504 10-0008201 20000000 20000000 22-Apr-16 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 5.25 20 09001 09001 09000 22-Apr-16 0 C 009.205.02281 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
712 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012496 PONIRIN PRAPTO MIHARJO 0923 TOPRAYAN RT 003 RW 008 KRAJAN KALIKOTES KLATEN 013.131814 10-0014197 20000000 20000000 17-Feb-21 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 4.5 20 13001 13001 206 17-Feb-21 0 C 013.205.00984 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
713 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001874 TRI SUMARNI 0926 GAMBIRAN RT 1 RW 2 CEMANI GROGOL SUKOHARJO 001.017355 10-0018529 80000000 80000000 28-May-25 28-Nov-25 3 28-Feb-26 28 1 1 D03 875 20 5.75 20 01001 01100 047 - - 0 C 001.207.02344 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
714 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030012166 ANITA INDRAWATI 0991 JL PLEBURAN TENGAH NO 22 PLEBURAN SEMARANG SELATAN 007.009945 10-0012204 50000000 50000000 16-Dec-20 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 5.75 20 07001 07710 206 - - 0 T 303 402 0544 (BANK BPD) 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
715 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030000904 ST. KURNIAWAN 0921 JL. BRIGJEND KATAMSO 68A PWR 011.002345 10-0015572 7000000 7000000 20-May-13 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 4.5 20 11001 11110 206 - - 0 T BPD 2.020.085018 AN DR CYNTHIAWATI W 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
716 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001931 SRI MULYANI 0926 TEGALSARI LOR RT 001 RW 004 KARTASURA KARTASURA SUKOHARJO 001.011997 10-0018587 100000000 100000000 18-Nov-25 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5.5 20 01001 01110 203 - - 0 C 001.205.00135 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
717 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011455 RINI HANDAYANI 0912 DS PAMOTAN RT 03 RW 01 PAMOTAN 005.009694 0011455 50000000 50000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.75 20 05001 05002 206 10-Apr-25 0 C 005.205.02958 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
718 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001988 NUK SULASTRI 0996 KEPATIHAN WETAN RT 001 RW 002 KEPATIHAN WETAN JEBRES 001.139736 10-0016824 100000000 100000000 17-Oct-25 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 5.5 20 03001 03000 019 - - 0 T 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
719 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030000957 SUGIYONO 0905 PERUMNAS GRIYA KAJEN INDAH RT 001/012 010.005105 0012813 50000000 50000000 26-May-15 26-Oct-25 3 26-Jan-26 26 1 1 D03 875 20 4.75 20 10001 10100 206 26-May-15 0 C 010.205.01174 010 02 17-Mar-23 127 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
720 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012642 TRIVOSA PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SERENGAN SURAKARTA 001.017416 10-0017496 250000000 250000000 31-May-24 30-Nov-25 3 28-Feb-26 31 1 1 D03 875 20 6 20 13001 13001 054 31-May-24 0 T BANK CIMB NIAGA 7045-1981-5600 AN TRIVOSA PRANANTO 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
721 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000951 RUDJINAH 0908 SAMBIROTO RT 002/002 TAYU 006.007750 10-0010148 50000000 50000000 26-Jun-18 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 4.5 20 06001 06000 206 26-Jun-18 0 C 006.206.00192 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
722 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001820 SUHARTI 0905 PEKAJANGAN GG 15 30A RT 011 RW 004 010.005911 100016915 50000000 50000000 15-Mar-24 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 5.75 20 10001 10100 206 15-Mar-24 0 C 010.206.00744 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
723 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030000890 EMI SETYANINGT. 0923 PRANAK 1/1, GUNUNGTUMPENG, KARANGRAYUNG, GROBOGAN 003.000159 890 3000000 3000000 28-Dec-11 28-Dec-25 3 28-Mar-26 28 1 1 D03 875 20 4.25 20 03002 03000 206 - - 0 C 003.205.00957 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
724 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016000 SURANINGSIH 0927 TEGAL RT 002 RW 002 JATEN JATEN KARANGANYAR 013.130033 10-0016000 50000000 50000000 10-Oct-23 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5 20 02001 02220 206 10-Oct-23 0 C 002.207.02323 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
725 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216367 PURNI DIAH ASTUTI 0918 KUWIRAN RT 004 RW 010 TAMANAGUNG MUNTILAN MAGELANG 012.005850 10-0016367 15000000 15000000 02-Oct-23 02-Oct-25 3 02-Jan-26 2 1 1 D03 875 20 4.5 20 12001 12002 206 02-Oct-23 0 C 012.206.00863 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
726 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016215 PETRUS ADITA NURCAHYO AGUS KN 0926 GRIYA YASA C24 RT 002 RW 009 GENTAN BAKI SUKOHARJO 001.016866 10-0016215 10000000 10000000 23-May-23 23-Nov-25 3 23-Feb-26 23 1 1 D03 875 20 5.25 20 01002 01111 206 23-May-23 0 C 001.206.00088 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
727 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002376 LIS SETYANINGSIH 0924 PERUM NGARU ARU RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI 004.001240 10-0017577 5000000 5000000 20-Nov-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 12 5.5 20 04001 04001 008 20-Nov-25 0 C 004.207.02420 Deposito berjangka 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
728 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001898 DENDY TAQDIRUL RAHMAN 0993 KELURAHAN LANDUNGSARI GG 4 NO 2 RT 001 RW 003 010.006192 100017743 50000000 50000000 10-Apr-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 6 20 10001 10100 079 10-Apr-25 0 T 2.087.042343 AN DENDY TAQDIRUL RAHMAN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
729 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001628 AHMAD ZABIDI 0929 DUKUH PEKUNCEN RT 004 RW 003 KARANGASEM UTARA BATANG 010.005724 0012831 50000000 50000000 20-Aug-21 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 4.75 20 10002 10101 206 20-Aug-21 0 C 010.205.02328 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
730 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011374 SRI YULIARTI 0912 DS SUMBERJO RT 001 RW 005 REMBANG 005.008314 0016674 600000000 600000000 03-Jun-24 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 6 20 05001 05000 206 03-Jun-24 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
731 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002164 DONY FEBRIAN ERIANTO 0928 JL NAKULO III NO 8 WONOKARTO RT 002 RW 002 008.005933 10-0017241 45000000 45000000 31-Jan-25 31-Oct-25 3 31-Jan-26 31 1 1 D03 875 20 6 20 08001 08000 206 31-Jan-25 0 C 008.205.02753 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
732 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001351 YULI SETYANINGSIH 0908 TAYU KULON RT 004 RW 002 TAYU KULON TAYU PATI 006.002791 10-0014950 50000000 50000000 20-Jul-23 20-Oct-25 3 20-Jan-26 20 1 1 D03 875 20 4.75 20 06001 06000 206 20-Jul-23 0 C 006.205.02242 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
733 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017769 DIAN NUSANTARA 0904 JL SOPONYONO RT 02 RW 17 PURWODADI 007.009164 10-0017769 110000000 110000000 06-Dec-24 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 6 20 07001 07710 037 - - 0 T 3 017 329293 bank jateng a.n satria abdi negara 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
734 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012449 PARTINI 0923 PUTATAN RT 002 RW 001 KURUNG CEPER KLATEN 013.130699 10-0014150 10000000 10000000 09-Mar-20 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 13001 13001 206 09-Mar-20 0 T BRI SYARIAH AN PARTINI 101-3325282 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
735 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030006329 CATHARINA SUPARTINI AMA PD 0912 DS GEDONGMULYO RT 04 RW 02 KEC LASEM 005.011671 20000000 20000000 17-Feb-16 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 4.5 20 05001 05004 206 17-Feb-16 0 C 005.205.03888 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
736 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016071 SUGIYANTI 0925 BANGUN ASRI RT 016 RW 005 PLUMBUNGAN KARANGMALANG SRAGEN 002.004798 10-0018171 15000000 15000000 29-Apr-25 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.75 20 02001 02221 174 29-Apr-25 0 C 002.206.00570 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
737 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011148 SUPIYATUN 0912 METESEH RT 002 RW 004 METESEH KALIORI REMBANG 005.012649 0014648 50000000 50000000 01-Dec-21 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 4.5 20 05001 05000 206 01-Dec-21 0 C 005.206.01789 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
738 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002351 AGNES ANING KURNIARI 001.012800 0926 SEDAHROMO LOR RT 002 RW 007 KARTASURA KARTASURA SUKOHARJO 001.012800 10-0017551 150000000 150000000 12-Mar-25 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 6 20 04001 04001 020 12-Mar-25 0 T TUNAI 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
739 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001509 ULFATUN HASANAH 0908 LAHAR RT 002 RW 005 LAHAR TLOGOWUNGU PATI 006.009891 10-0017058 30000000 30000000 23-Sep-25 23-Dec-25 3 23-Mar-26 23 1 1 D03 875 20 5.25 20 06001 06000 381 23-Sep-25 0 C 006.206.00250 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
740 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001573 ENDANG SRI SUPRIYATUN 0924 JUWANGI RT 09/02 JUWANGI 003.000663 10-0004901 10000000 10000000 09-May-16 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 4.5 20 03001 03000 206 09-May-16 0 C 003.205.00008 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
741 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001974 WAGIYEM 0991 SUSUKAN RT 002/001 SUSUKAN 003.012960 10-0016810 10000000 10000000 14-Aug-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.5 20 03001 03000 099 14-Aug-25 0 C 003.205.04221 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
742 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011543 MUHAMMAD NABIL ZUHAIRI 0912 GEDONGMULYO RT 001 RW 003 GEDONGMULYO LASEM REMBANG 005.009823 10-0018343 10000000 10000000 24-Dec-25 24-Dec-25 3 24-Mar-26 24 1 1 D03 875 20 5.5 20 05001 05000 302 24-Dec-25 0 C 005.205.02596 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
743 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001940 SITI MUKHARAMINATUN HJ SPD 0926 SANGGRAHAN RT 003 RW 001 PUCANGAN KARTASURA SUKOHARJO 001.138077 10-0018596 35000000 35000000 27-Nov-25 27-Nov-25 3 27-Feb-26 27 1 1 D03 874 20 5.5 20 01001 01100 046 27-Nov-25 0 C 001.206.00148 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
744 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011044 SRI MULYANI 0912 DS BONANG RT 004 RW 002 KEC LASEM KAB REMBANG 005.008766 0014544 850000000 850000000 22-Sep-20 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 5.5 20 05001 05000 206 22-Sep-20 0 C 005.205.01932 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
745 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017788 MOCHAMMAD FARIDH 0991 GAJAH BARAT V RT 005 RW 009 008.005604 10-0017788 20000000 20000000 14-Apr-25 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 5.75 20 07001 07710 206 - - 0 C 007.205.04272 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
746 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003352 CHRISTINA WIDYANINGRUM 0921 KRAJAN WETAN 003/003 ANDONG BUTUH PURWOREJO 011.014551 10-0015563 10000000 10000000 07-Jun-21 07-Dec-25 3 07-Mar-26 7 1 1 D03 875 20 4.5 20 11001 11110 206 07-Jun-21 0 C 011.205.04810 TAB SIRAJA AN ARIYANTO ADI M 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
747 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011516 SUSIANTI QQ SD N 1 PASAR BANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 10-0018316 15000000 15000000 27-Oct-25 27-Oct-25 3 27-Jan-26 27 1 1 D03 875 20 5.25 20 05001 05001 173 27-Oct-25 0 C 005.205.07650 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
748 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301213063 HENNY KURNIA NATALI 0919 KEMANTREN 372 RT 002 RW 006 TEMANGGUNG 1 TEMANGGUNG 012.009609 10-0013063 200000000 200000000 06-Aug-18 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 5 20 12001 12002 12010 06-Aug-18 0 T 351-8100-1282-0 AN HENNY KURNIA OCB NISP 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
749 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016062 AYUN FITRI HASTUTI 0996 KEDUNGTUNGKUL RT 003 RW 007 MOJOSONGO 001.007806 10-0018162 100000000 100000000 05-Feb-25 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.75 20 02001 02220 018 05-Feb-25 0 C 002.205.03735 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
750 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002208 SITI ROHMAH 0991 JL PURWOMUKTI TIMUR I RT 006 RW 007 PEDURUNGAN LOR PEDURUNGAN SEMARANG 008.006392 10-0017285 75000000 75000000 19-Aug-25 19-Nov-25 3 19-Feb-26 19 1 1 D03 875 20 5.5 20 08001 08000 19-Aug-25 0 C 008.205.02810 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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