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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
1.101 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000625 PUJI LESTARININGSIH 0910 RANDUDONGKAL RT 065 RW 005 009.002806 10-0013792 250000000 250000000 05-Jan-24 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 5.25 20 09001 09001 069 05-Jan-24 0 C 009.205.03520 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.102 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001881 BENY L HARTONO 0926 NGEPOS RT 001 RW 003 KARTASURA KARTASURA SUKOHARJO 001.138681 10-0018536 150000000 150000000 16-Jun-25 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 6 20 01001 01100 - - 0 T 708049801000 CIMB NIAGA AN LAURA DEWI SUCPTO 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.103 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012777 JOHAN SUDIBYO PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SURAKARTA 001.017798 10-0018781 250000000 250000000 29-Dec-25 29-Dec-25 3 29-Mar-26 29 1 1 D03 875 20 6 20 13001 13001 030 29-Dec-25 0 C 304-61-000983 an Bambang P Bank Mayapada 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.104 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030006017 H. RONDIJANTO 008203 0912 DS SULANG 3/7 SULANG 005.008203 100006017 7000000 7000000 14-Oct-14 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 4 20 05001 05002 206 14-Oct-14 0 C 005.205.01443 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.105 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002089 ANGELA WIDIASTUTI 0991 JL KELAPA SAWIT RAYA NO 778 RT 008 RW 008 PLAMONGANSARI PEDURUNGAN SEMARANG 001.134207 10-0017166 70000000 70000000 18-Apr-24 18-Oct-25 3 18-Jan-26 18 1 1 D03 875 20 5.75 20 08001 08000 206 18-Apr-24 0 C MANDIRI 136 0091022076 AN ANGELA WIDIASTUTI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.106 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001899 SITI MUKHARAMINATUN HJ SPD 0926 SANGGRAHAN RT 003 RW 001 PUCANGAN KARTASURA SUKOHARJO 001.138077 10-0018555 10000000 10000000 21-Aug-25 21-Nov-25 3 21-Feb-26 21 1 1 D03 875 20 5.5 20 01001 01100 017 21-Aug-25 0 C 001.206.00148 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.107 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001231 AGUSTINA DWIPUTRI HARYATMI 0908 KEBOROMO RT 04 RW 01 TAYU 006.009234 10-0014830 1500000 1500000 07-Oct-21 07-Oct-25 3 07-Jan-26 7 1 1 D03 875 20 4 20 06001 06000 206 07-Oct-21 0 C 006.205.04127 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.108 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017383 WAGIYO 0926 KEMASAN RT 01 RW 9 NGADIREJO KARTASURA SUKOHARJO 001.019748 10-0017383 80000000 80000000 14-Dec-23 14-Dec-25 3 14-Mar-26 14 1 1 D03 875 20 6 20 01002 01110 206 14-Dec-23 0 C 001.205.07626 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.109 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030015984 SIHIT MARYANTO 0927 TEGAL RT 002 RW 002 JATEN KARANGANYAR 002.007893 10-0015984 20000000 20000000 18-Apr-23 18-Oct-25 3 18-Jan-26 18 1 1 D03 875 20 5.5 20 02001 02220 206 18-Apr-23 0 C 002.205.03342 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.110 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017819 DIAN NUSANTARA 0904 JL SOPONYONO RT 02 RW 17 PURWODADI 007.009164 10-0017819 25000000 25000000 29-Oct-25 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 5.5 20 07001 07710 126 - - 0 T REK BPD 3017329293 AN SATRIA ABDINEGARA 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.111 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002171 KOPERASI YAKEKAR BANK BPD JATENG 0991 JL PEMUDA NO 142 SEMARANG 008.004235 10-0017248 500000000 500000000 19-Mar-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 870 12 6 20 08001 08000 206 19-Mar-25 0 T BANK JATENG 3 034 04872 8 KOPERASI YAKEKAR BPD JATENG 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.112 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003642 ARY SETYADI LIE 0921 SENEPO KRAJAN I 001/004 KUTOARJO PURWOREJO 011.004760 10-0018020 100000000 100000000 26-Sep-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 6 20 11001 11110 160 26-Sep-25 0 C 011.206.00091 KE 011.206.00091 AN ARY SETYADI LIE 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.113 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001853 EDY RINANTO 0928 JL NAKULO III/8 WONOKARTO RT 002 RW 002 WONOKARTO WONOGIRI 008.006900 10-0015128 150000000 150000000 03-Feb-21 03-Nov-25 3 03-Feb-26 3 1 1 D03 875 20 4.5 20 08001 08000 206 03-Feb-21 0 C 008.205.02159 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.114 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001883 WAGIYEM 0991 SUSUKAN RT 002/001 SUSUKAN 003.012960 10-0012718 12000000 12000000 22-Apr-24 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 5.75 20 03001 03000 206 22-Apr-24 0 C 003.205.04221 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.115 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001846 DARTI 0924 PENGKOL RT 001/003 PENGKOL KARANGGEDE 003.012880 10-0012676 70000000 70000000 13-Jun-23 13-Dec-25 3 13-Mar-26 13 1 1 D03 875 20 5.25 20 03001 03000 206 13-Jun-23 0 C 003.205.04162 003 02 12-Sep-24 127 14-Jun-23 127 0 0 0 0 0 0 0 0 0 0 0 0
1.116 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017385 TAN TI MELANI AMBARWATI MULYADI 0926 JL ANGGREK RAYA BW 22 RT 004 RW 009 LANGENHARJO GROGOL SUKOHARJO 001.133935 10-0017385 600000000 600000000 18-Dec-23 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 6 20 01001 01100 206 18-Dec-23 0 T 77.3522.99.66 BCA AN TAN TI MELANI A M 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.117 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030012170 FAUZAN ASHARIYANTO 0991 JL PLEBURAN TENGAH NO 22 RT 001 RW 003 SEMARANG SELATAN 007.009977 0017753 25000000 25000000 30-Jan-21 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 5.75 20 07001 07710 206 - - 0 T TINAI 5033034530 (BANK JATENG SYARIAH) 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.118 31/12/2025 D03 DEPOSITO 03 BULAN 005.3010011548 DWI WAHYU IDA NURSANTI 0912 PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 005.005512 10-0018348 10000000 10000000 31-Dec-25 31-Dec-25 3 31-Mar-26 31 1 1 D03 875 20 5.5 20 05001 05000 117 31-Dec-25 0 C 005.205.00030 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.119 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030004671 SUPINAH 0912 DS SUMBERGIRANG RT 4/3 LASEM 005.004280 3030004671 7000000 7000000 19-Sep-13 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 4.5 20 05001 05000 206 08-Feb-13 0 C 005.205.00417 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.120 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003556 PRAPTI RAHAYU 0921 BLOK PASAR 01/02 JENAR WETAN PURWODADI PURWOREJO 011.009217 10-0015734 11000000 11000000 09-Sep-24 09-Dec-25 3 09-Mar-26 9 1 1 D03 875 20 4.5 20 11001 11111 089 09-Sep-24 0 C 011.205.01573 AN. PRAPTI RAHAYU 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.121 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003203 AGUS SETIYANTO 0921 DUSUN NGANDUL RT 001 RW 005 JENAR WETAN PURWODADI 011.011665 10-0015568 20000000 20000000 29-Jan-19 29-Oct-25 3 29-Jan-26 29 1 1 D03 875 20 4.5 20 11001 11111 089 29-Jan-19 0 C 011.205.03199 DEPOSITO TUNAI 011 02 25-Jul-24 127 25-Aug-22 127 0 0 0 0 0 0 0 0 0 0 0 0
1.122 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003649 SARSIYAH 0921 KAUMAN 002/008 KUTOARJO 011.008815 10-0018027 100000000 100000000 04-Nov-25 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 5.75 20 11001 11110 256 04-Nov-25 0 C 011.205.06563 Siraja 011.205.06563 an SARSIYAH 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.123 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001665 NUR RONDIYAH 0905 DK.PEJATEN DESA TOSARAN RT.02/201 010.004894 100016110 20000000 20000000 15-Feb-22 15-Nov-25 3 15-Feb-26 15 1 1 D03 875 20 4 20 10001 10100 206 15-Feb-22 0 C 010.205.00676 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.124 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001755 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0012585 25000000 25000000 16-Mar-21 16-Dec-25 3 16-Mar-26 16 1 1 D03 875 20 4.5 20 03001 03000 206 16-Mar-21 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.125 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030003497 TSAMROTUL HUDA, BA 0912 SELOPURO RT 1 RW 5 KEC LASEM KAB REMBANG 005.004153 10-0003497 7000000 7000000 06-Oct-12 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 4 20 05001 05000 206 08-Feb-13 0 C 005.206.00724 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.126 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001864 SITI LASTI VETERANTI 0912 SUKOHARJO RT 002 RW 002 SUKOHARJO REMBANG 007.010394 10-0018519 18000000 18000000 09-May-25 09-Nov-25 3 09-Feb-26 9 1 1 D03 875 20 5.75 20 01001 01100 017 09-May-25 0 T Tunai disetorkan online ke rek 005.205.03033 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.127 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011518 HANI NATALIE 0912 MAGERSARI RT 002 RW 001 DS MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.139358 11518 50000000 50000000 06-Nov-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 6 20 05001 05001 063 06-Nov-25 0 C 005.205.08740 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.128 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001656 WINARSIH 0993 BINAGRIYA B IV 456 RT 002 RW 003 TEGALREJO 010.007618 100016051 150000000 150000000 04-Feb-22 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 4.75 20 10001 10100 206 04-Feb-22 0 T BPD 2 147 031648 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.129 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017858 ROSLINA SIHOMBING 0926 WIDYAPURA RT 005 RW 003 SINGOPURAN KARTASURA SUKOHARJO 001.017921 10-0017858 15000000 15000000 11-Jul-24 11-Oct-25 3 11-Jan-26 11 1 1 D03 875 20 5.75 20 01001 01100 206 11-Jul-24 0 C 001.205.06353 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.130 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030120711 HERMAN IRIANTO 0995 JL SUNAN AMPEL X RT 008 RW 001 JURANGOMBO SELATAN MAGELANG SELATAN MAGELANG 012.006882 10-0000711 50000000 50000000 16-Aug-11 16-Nov-25 3 16-Feb-26 16 1 1 D03 874 20 4.5 20 12001 12001 12010 - - 0 C 012.205.00785 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.131 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030000442 ZARNUJI 0908 SEMERAK RT 04 RW 01 MARGOYOSO PATI 006.000645 10-0005727 1350000 1350000 12-Jan-15 12-Oct-25 3 12-Jan-26 12 1 1 D03 875 20 4 20 06001 06000 206 12-Jan-15 0 C 006.205.00383 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.132 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017776 ANGGI RADITA 0991 JL BUKIT FLAMBOYAN V NO 278 RT 06 RW 24 SENDANGMULYO TEMBALANG 008.005884 10-0017776 65000000 65000000 17-Feb-25 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 6 20 07001 07710 206 - - 0 C 007.206.00109 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.133 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001503 ANAWATI 006.009170 0908 SARIREJO RT 003/001 PATI 006.009170 10-0017052 125000000 125000000 01-Sep-25 01-Dec-25 3 01-Mar-26 1 1 1 D03 875 20 6 20 06001 06000 092 01-Sep-25 0 T 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.134 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002017 MIFTACHUL CHUSNAH 0991 PERUM BPD III E 9 RT 002 RW 006 008.005936 10-0016293 10000000 10000000 05-Apr-23 05-Oct-25 3 05-Jan-26 5 1 1 D03 875 20 5.25 20 08001 08000 206 05-Apr-23 0 C 008.206.00051 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.135 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030001244 DESY NOVITA LENGKEY DESY NOVITA LEN 0395 JL KELURAHAN 16 DUREN SAWIT JAKARTA TIMUR 002.002247 100012050 15000000 15000000 06-Jul-12 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 5.25 20 02001 02220 206 - - 0 C 002.205.00311 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.136 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003656 SURIPAH 0921 WIRUN 001/005 WIRUN KUTOARJO PURWOREJO 001.137537 10-0018034 20000000 20000000 11-Dec-25 11-Dec-25 3 11-Mar-26 11 1 1 D03 875 20 5.5 20 11001 11110 220 11-Dec-25 0 C 011.205.06669 011.205.06669 AN JAYANTI NUGROHO A 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.137 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001947 SUWARTO SPD I 0904 SENDANG RT 002 RW 005 SENDANGHARJO KARANGRAYUNG 001.138161 10-0016782 500000000 500000000 17-Apr-25 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 5.75 20 03001 03000 049 17-Apr-25 0 T BRI YBS 600501026050536 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.138 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003049 PURWINARTI 0921 GG CANDI 001/003 BANDUNG KUTOARJO PURWOREJO 011.008714 10-0015572 10000000 10000000 22-Aug-17 22-Nov-25 3 22-Feb-26 22 1 1 D03 875 20 4.5 20 11001 11110 206 22-Aug-17 0 C 011.206.00140 tab intan 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.139 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012759 SABELA NUR FARISKYA 0924 DAWAR RT 001 RW 003 MANGGIS MOJOSONGO BOYOLALI 001.135714 10-0018763 5000000 5000000 06-Nov-25 06-Nov-25 3 06-Feb-26 6 1 1 D03 875 20 5.5 20 13001 13001 309 06-Nov-25 0 T BNI : 1977094446 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.140 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017860 ADI CAHYONO 0992 JL BHISMA NO 17 RT 008 RW 001 DUKUH SIDOMUKTI SALATIGA 001.018702 10-0017860 60000000 60000000 17-Jul-24 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 12 6 20 01001 01100 206 17-Jul-24 0 C 001.205.06884 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.141 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001824 MEILISA ARUM SARI 0924 BODEH RT01 RW05 KEDUNGMULYO KEMUSU 003.013325 10-0012654 8000000 8000000 30-Dec-22 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 4 20 03002 03000 206 30-Dec-22 0 C 003.205.04450 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.142 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001997 PERSATUAN PENSIUNAN PT BPD JATENG 0991 JL KI MANGUNSARKORO NO 25 JAGALAN SEMARANG TENGAH 008.006844 10-0016273 300000000 300000000 10-Nov-22 10-Nov-25 3 10-Feb-26 10 1 1 D03 872 12 6 20 08001 08000 206 10-Nov-22 0 T BANK JATENG 2.034.21029.5 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.143 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000536 SUMIATI 0910 KARANGMONCOL RT 009 RW 003 RANDUDONGKAL 009.005682 10- 0013702 120000000 120000000 30-Jul-21 30-Oct-25 3 30-Jan-26 30 1 1 D03 875 20 5.25 20 09001 09001 206 30-Jul-21 0 C 009.205.00176 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.144 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030000317 HANA MULIA WATI. ST 0912 DESA GEDONGMULYO 4/3 LASE 005.007600 0000317 7500000 7500000 06-Sep-10 06-Dec-25 3 06-Mar-26 6 1 1 D03 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.205.01249 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.145 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002380 SUYATI 0901 NGAGLIK RT 03 RW 02 BONOMERTO SURUH SEMARANG 004.006037 10-0017581 20000000 20000000 12-Dec-25 12-Dec-25 3 12-Mar-26 12 1 1 D03 875 20 5.5 20 04001 04001 156 12-Dec-25 0 C 004.205.01944 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.146 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002064 ANGELA WIDIASTUTI 0991 JL KELAPA SAWIT RAYA NO 778 RT 008 RW 008 PLAMONGANSARI PEDURUNGAN SEMARANG 001.134207 10-0016341 60000000 60000000 23-Jan-24 23-Oct-25 3 23-Jan-26 23 1 1 D03 875 20 6 20 08001 08000 206 - - 0 C MANDIRI 136 0091022076 AN ANGELA WIDIASTUTI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.147 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011406 SRI YULIARTI 0912 DS SUMBERJO RT 001 RW 005 REMBANG 005.008314 0016706 100000000 100000000 18-Sep-24 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 6 20 05001 05000 206 18-Sep-24 0 T 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.148 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002237 ARIEF PRASETYA NUGROHO 0991 JL KARANGREJO SELATAN VI NO 28 RT 003 RW 007 TINJOMOYO SEMARANG 008.007283 10-0017314 10000000 10000000 07-Nov-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 5.5 20 08001 08000 07-Nov-25 0 C 008.205.02481 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.149 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001583 WINARSIH 0993 BINAGRIYA B IV 456 RT 002 RW 003 TEGALREJO 010.007618 100015178 30000000 30000000 30-Dec-20 30-Dec-25 3 30-Mar-26 30 1 1 D03 875 20 4.75 20 10001 10100 206 30-Dec-20 0 T BPD 2147031648 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.150 31/12/2025 D03 DEPOSITO 03 BULAN 007.3030017783 ANGGARIN EKA SAPUTRA 008.005852 0991 JL CITARUM SELATAN IV NO 1 RT 003 RW 003 BUGANGAN SEMARANG TIMUR 008.005852 10-0017783 25000000 25000000 26-Mar-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 5.75 20 07001 07710 206 - - 0 T tab siraja rek semarang 008.205.01628 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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