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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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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
1.151 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011508 SUSIANTI QQ SD N 1 PASARBANGGI 0912 GEDONGMULYO RT 002 RW 001 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN 005.014204 10-0018308 8000000 8000000 09-Oct-25 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.5 20 05001 05001 173 09-Oct-25 0 C 005.205.07060 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.152 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002210 NUNIK DINI SETYAWATI 0991 JL PLAMONGAN SARI RAYA NO 24 RT 002 RW 007 PEDURUNGAN KIDUL PEDURUNGAN SEMA 001.139365 10-0017287 40000000 40000000 08-Sep-25 08-Dec-25 3 08-Mar-26 8 1 1 D03 875 20 5.5 20 08001 08000 08-Sep-25 0 C 008.205.03315 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.153 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000550 SUGIARTI 0910 RANDUDONGKAL RT 046 RW 005 009.004737 10-0013716 100000000 100000000 04-Jan-22 04-Oct-25 3 04-Jan-26 4 1 1 D03 875 20 5.25 20 09001 09001 206 04-Jan-22 0 C 009.205.00173 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.154 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030002781 RAMILAH 0912 DS.SELOPURO, LASEM, REMBANG 005.004207 52002781 9000000 9000000 04-Aug-08 04-Nov-25 3 04-Feb-26 4 1 1 D03 875 20 4.5 20 05001 05000 206 12-Sep-11 0 C 005.206.00137 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.155 31/12/2025 D03 DEPOSITO 03 BULAN 002.3030016052 YULIANA PANCAWATI 0925 REJOSARI RT 027 RW 009 JATI MASARAN 002.007259 10-0018152 26000000 26000000 18-Nov-24 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5.75 20 02001 02220 206 18-Nov-24 0 C 002.205.02880 TUTUP BUKA DEPOSITO 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.156 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016169 SITI MUCHAROMAH 0926 WINDAN RT 002 RW 007 MAKAMHAJI KARTASURA SUKOHARJO 001.017164 10-0016169 5000000 5000000 07-Nov-22 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 4.5 20 01002 01110 206 07-Nov-22 0 C 001.205.05663 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.157 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012701 JOHAN SUDIBYO PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SURAKARTA 001.017798 10-0018705 250000000 250000000 26-Mar-25 26-Dec-25 3 26-Mar-26 26 1 1 D03 875 20 6 20 13001 13001 054 26-Mar-25 0 T 304-61-000983 an BAMBANG P BANK MAYAPADA 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.158 31/12/2025 D03 DEPOSITO 03 BULAN 012.3030127967 PUJI RESTANTO 0918 DSN BANJARAN RT 005 RW 006 TEMPUREJO TEMPURAN MAGELANG 012.008542 10-0007967 7000000 7000000 12-Aug-15 12-Nov-25 3 12-Feb-26 12 1 1 D03 875 20 4.5 20 12001 12002 12010 12-Aug-15 0 C 012.205.02516 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.159 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001915 RETNO NUGRAHENI 0926 SEDAHROMO LOR RT 001 RW 007 KARTASURA KARTASURA SUKOHARJO 001.014531 10-0018571 12000000 12000000 13-Oct-25 13-Oct-25 3 13-Jan-26 13 1 1 D03 875 20 5.5 20 01001 01100 046 - - 0 T BRI 018201025549530 RETNO NUGRAHENI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.160 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011493 TJOE IVONE WULANSARI 0912 MAGERSARI RT 002 RW 001 DESA MAGERSARI KECAMATAN REMBANG KABUPATEN REMBANG 001.137173 10-0018293 100000000 100000000 10-Sep-25 10-Dec-25 3 10-Mar-26 10 1 1 D03 875 20 6 20 05001 05001 063 10-Sep-25 0 C 005.205.08217 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.161 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011477 MARFUAH 0908 TENDAS RT 004 RW 002 TENDAS KECAMATAN TAYU KABUPATEN PATI 001.138606 0018277 7000000 7000000 08-Jul-25 08-Oct-25 3 08-Jan-26 8 1 1 D03 875 20 5 20 05001 05000 392 08-Jul-25 0 C 005.205.08605 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.162 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216455 SITI CHODIJAH 0918 DSN TEGALSARI RT 005 RW 009 SUMBERARUM TEMPURAN MAGELANG 012.005777 10-0016455 45000000 45000000 27-May-25 27-Nov-25 3 27-Feb-26 27 1 1 D03 875 20 4.5 20 12001 12002 316 27-May-25 0 C 012.205.05166 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.163 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012669 ARIYANTI 0923 KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN 013.131311 10-0017523 20000000 20000000 02-Oct-24 02-Oct-25 3 02-Jan-26 2 1 1 D03 875 20 5.75 20 13001 13001 206 02-Oct-24 0 C 013.205.00728 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.164 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012762 KARTINI 0923 KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN 013.132601 10-0018766 10000000 10000000 14-Nov-25 14-Nov-25 3 14-Feb-26 14 1 1 D03 875 20 5.5 20 13001 13001 358 14-Nov-25 0 C 013.205.01546 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.165 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012657 SUPANGAT 0923 KRANGGANAN RT 002 RW 009 SEKARAN WONOSARI KLATEN 001.135974 10-0017511 20000000 20000000 05-Aug-24 05-Nov-25 3 05-Feb-26 5 1 1 D03 875 20 5.5 20 13001 13001 206 05-Aug-24 0 C 013.205.01960 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.166 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001937 KOPERASI YAKEKAR BPD JATENG 0991 JL PEMUDA NO 142 GRIYA BINA ARTHA SEKAYU SEMARANG TENGAH 003.011589 10-0016772 500000000 500000000 27-Mar-25 27-Dec-25 3 27-Mar-26 27 1 1 D03 870 12 6 20 03001 03000 206 27-Mar-25 0 T REK BPD 2-034-15995-8 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.167 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216359 JOKO SUSILO 0918 DOGATEN RT 002 RW 001 SUKOREJO MERTOYUDAN MAGELANG 012.003032 10-0016359 40000000 40000000 24-Aug-23 24-Nov-25 3 24-Feb-26 24 1 1 D03 874 20 4.5 20 12001 12001 206 24-Aug-23 0 C 012.206.01287 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.168 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003615 SUSILO WARDANI 0921 JL SENEPO TIMUR NO 39 003/001 KUTOARJO PURWOREJO 001.136953 10-0017993 150000000 150000000 10-Jul-25 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.5 20 11001 11110 256 10-Jul-25 0 C 011.205.06639 bunga rekening siraja 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.169 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000417 MURNASIH 0910 SIKASUR RT 004 RW 006 BELIK 009.007985 10- 0008283 30000000 30000000 10-Jan-18 10-Oct-25 3 10-Jan-26 10 1 1 D03 875 20 5.25 20 09001 09001 09000 10-Jan-18 0 C 009.206.00029 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.170 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001946 SUMIYATI 0927 RANDU REJO RT 002 RW 010 NGRINGO JATEN KARANGANYAR 001.140274 10-0018902 55000000 55000000 18-Dec-25 18-Dec-25 3 18-Mar-26 18 1 1 D03 875 20 5.5 20 01001 01111 181 18-Dec-25 0 C 001.205.08335 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.171 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011527 MUH ARIF MAULANA ATHOILLAH 0912 METESEH RT 002 RW 004 METESEH KALIORI REMBANG 001.138269 10-0018327 20000000 20000000 18-Nov-25 18-Nov-25 3 18-Feb-26 18 1 1 D03 875 20 5.5 20 05001 05000 310 18-Nov-25 0 C 005.205.08554 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.172 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001938 RAMELAN 0901 KEBON JERUK RT 003 RW 002 GENTAN SUSUKAN 003.012472 10-0016773 20000000 20000000 09-Apr-25 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.75 20 03001 03000 206 09-Apr-25 0 C 003.205.03863 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.173 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030000660 SUGIYARSI 0905 PEGANDON RT.10/05 010.002981 100004294 10000000 10000000 14-Jan-13 14-Oct-25 3 14-Jan-26 14 1 1 D03 875 20 4 20 206 - - 0 C 010.205.00105 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.174 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001836 DEVIANA DEWI LARASATI QQ NABIHAN ERABBANI RAMADHAN 0993 BINAGRIYA B IV NO 456 RT 002/003 010.006502 100016931 16000000 16000000 30-May-24 30-Nov-25 3 28-Feb-26 30 1 1 D03 875 20 5.5 20 10001 10100 206 30-May-24 0 T BPD 2-147-026997 NABIHAN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.175 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030001756 SUNARTO 0991 JL MAHESA SELATAN RT003 RW003 PEDURUNGAN TENGAH PEDURUNGAN 008.004087 10-0013980 200000000 200000000 28-Apr-20 28-Oct-25 3 28-Jan-26 28 1 1 D03 875 20 4.5 20 08001 08000 206 - - 0 T BANK JATENG : 2034085199 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.176 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002162 ANGELA WIDIASTUTI 0991 JL KELAPA SAWIT RAYA NO 778 RT 008 RW 008 PLAMONGANSARI PEDURUNGAN SEMARANG 001.134207 10-0017239 26000000 26000000 24-Jan-25 24-Oct-25 3 24-Jan-26 24 1 1 D03 875 20 5.5 20 08001 08000 206 24-Jan-25 0 T REK MANDIRI 1360091022076 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.177 31/12/2025 D03 DEPOSITO 03 BULAN 006.3030001370 NURUL ISTIQOMAH 0908 SAMBIROTO RT 005 RW 002 SAMBIROTO TAYU PATI 006.008419 10-0014969 200000000 200000000 16-Nov-23 16-Nov-25 3 16-Feb-26 16 1 1 D03 875 20 5 20 06001 06000 206 16-Nov-23 0 C 006.205.03546 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.178 31/12/2025 D03 DEPOSITO 03 BULAN 009.3030000149 TANTI RUDISISWANTI 0994 JL PANGGUNG BARU 03 NO 28 RT 003 RW 006 PANGGUNG TEGAL TIMUR 009.002144 10-0002607 30000000 30000000 13-Oct-12 13-Oct-25 3 13-Jan-26 13 1 1 D03 875 20 5.25 20 09001 09001 09000 - - 0 C 009.205.01856 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.179 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002150 NOVIANT BAGAS OXZY SAPUTRA 0991 JL SAWOJAJAR 98 RT 007 RW 003 KROBOKAN SEMARANG BARAT 008.006860 10-0017227 70000000 70000000 03-Dec-24 03-Dec-25 3 03-Mar-26 3 1 1 D03 875 20 5.75 20 08001 08000 206 03-Dec-24 0 C 008.205.02126 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.180 31/12/2025 D03 DEPOSITO 03 BULAN 001.3030001947 MOCH ZAKARIA ROMADHONI 0996 PANULARAN RT 002 RW 007 PANULARAN LAWEYAN SURAKARTA 001.014012 10-0018903 100000000 100000000 19-Dec-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 874 20 6 20 01001 01100 019 - - 0 T BPD 200.213.3003 MOCH ZAKARIA ROMADHONI 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.181 31/12/2025 D03 DEPOSITO 03 BULAN 012.30301216381 TRI RAHAYU 0918 SUSUKAN RT01 RW02 TEGALARUM BOROBUDUR MAGELANG 012.008405 10-0016381 5000000 5000000 17-Jan-24 17-Oct-25 3 17-Jan-26 17 1 1 D03 875 20 4.5 20 12001 12001 206 17-Jan-24 0 C 012.205.01617 TAB SIRAJA A/N TRI RAHAYU 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.182 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001904 DAYAT 0901 RANDURANCANG RT 019 RW 006 SUKOREJO SURUH 001.135883 10-0012739 15000000 15000000 09-Oct-24 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.75 20 03001 03000 206 09-Oct-24 0 C 003.205.04784 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.183 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300016219 DEWI WAHYUNI 0924 KARANGPILANG RT 007 RW 001 JAGOAN SAMBI BOYOLALI 001.016189 10-0016219 50000000 50000000 05-Jun-23 05-Dec-25 3 05-Mar-26 5 1 1 D03 875 20 5.25 20 01002 01110 206 05-Jun-23 0 C 001.205.04584 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.184 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003601 TUKIYEM CHRISTINA 0921 NGABEAN 001/001 SUMBERSARI PURWODADI PURWOREJO 011.009450 10-0017979 100000000 100000000 25-Apr-25 25-Oct-25 3 25-Jan-26 25 1 1 D03 875 20 6 20 11001 11111 089 25-Apr-25 0 C 011.205.01686 BUNGA MASUK REK 011.205.01686 AN TUKIYEM CHRISTINA 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.185 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030000398 M NIKEN ADISTY 0921 JL. BRIGJEND KATAMSO 68A PWR 011.002343 10-0015572 7500000 7500000 14-May-13 14-Nov-25 3 14-Feb-26 14 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
1.186 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001932 KISWANTI 0905 AMBOKEMBANG GG.6 RT.13/06 010.002454 100018627 8000000 8000000 20-Nov-25 20-Nov-25 3 20-Feb-26 20 1 1 D03 875 20 4.5 20 10001 10100 20-Nov-25 0 C 010.205.02817 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.187 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012660 AGATA NOFI INDRIYANI 0923 JAGALAN RT 017 RW 005 JAGALAN KARANGNONGKO KLATEN 001.136117 10-0017514 250000000 250000000 16-Aug-24 16-Nov-25 3 16-Feb-26 16 1 1 D03 875 20 6 20 13001 13001 206 16-Aug-24 0 T BANK JATENG 2-077-072945 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.188 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002373 MONA AGTYA NINDY 0926 KEMPLONG RT 004 RW 006 CANGKOL MOJOLABAN SUKOHARJO 001.008811 10-0017574 100000000 100000000 21-Oct-25 21-Oct-25 3 21-Jan-26 21 1 1 D03 875 20 6 20 04001 04001 020 21-Oct-25 0 T 001.205.06683 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.189 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001750 ALWIN FERA 0901 DK SENDANG REJO RT 002 RW 007 010.002056 100016095 200000000 200000000 06-Apr-23 06-Oct-25 3 06-Jan-26 6 1 1 D03 875 20 5.5 20 10001 10100 206 06-Apr-23 0 T BPD 2-032-145542 ALWIN 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.190 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012646 TRIVOSA PRANANTO 0996 JL YOS SUDARSO 324 RT 005 RW 001 SERENGAN SERENGAN SURAKARTA 001.017416 10-0017500 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
1.191 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003637 ALEX PRASTYAWAN 0921 PEJATEN 001/001 JATIWANGSAN KEMIRI PURWOREJO 001.138045 10-0018015 100000000 100000000 19-Sep-25 19-Dec-25 3 19-Mar-26 19 1 1 D03 875 20 6 20 11001 11112 257 19-Sep-25 0 T ke mandiri 9000037756765 an alex p 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.192 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001142 ANA DATIN 0924 BROJO 17/4 KALIMATI 003.005146 099829 5500000 5500000 15-Dec-11 15-Dec-25 3 15-Mar-26 15 1 1 D03 875 20 4.5 20 03002 03000 206 - - 0 C 003.205.00171 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.193 31/12/2025 D03 DEPOSITO 03 BULAN 004.3032002365 TINO PUTA OCTAVIANTO 0911 DK CONGGER RT 005 RW 002 TUNAHAN KELING KABUPATEN JEPARA 001.138919 10-0017565 100000000 100000000 16-Jul-25 16-Oct-25 3 16-Jan-26 16 1 1 D03 875 20 5.75 20 04001 04001 020 16-Jul-25 0 C 004.205.02387 004 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.194 31/12/2025 D03 DEPOSITO 03 BULAN 013.3030012486 DIANA VERAWATI 0923 PERUM CEMARA HIJAU II RT 005 RW 001 GAYAMPRIT KLATEN SELATAN KLATEN 013.131004 10-0014187 100500000 100500000 06-Jan-21 06-Oct-25 3 06-Jan-26 6 1 1 D03 874 20 5 20 13001 13001 206 06-Jan-21 0 C 013.206.00012 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.195 31/12/2025 D03 DEPOSITO 03 BULAN 005.3030011485 MOCHAMMAD CHUSNA ROICHAN 0912 NGEMPLAK RT 002 RW 004 DS NGEMPLAK KECAMATAN LASEM KABUPATEN REMBANG 005.014053 10-0018285 20000000 20000000 07-Aug-25 07-Nov-25 3 07-Feb-26 7 1 1 D03 875 20 5.5 20 05001 05000 103 07-Aug-25 0 C 005.205.07096 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.196 31/12/2025 D03 DEPOSITO 03 BULAN 011.3030003652 ALEX PRASTYAWAN 0921 PEJATEN 001/001 JATIWANGSAN KEMIRI PURWOREJO 001.138045 10-0018030 100000000 100000000 21-Nov-25 21-Nov-25 3 21-Feb-26 21 1 1 D03 875 20 6 20 11001 11110 257 21-Nov-25 0 T ke Mandiri 9000037756765 an Alex Prastyawan 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.197 31/12/2025 D03 DEPOSITO 03 BULAN 001.30300017403 WORO KUSMARIYANI HJ 0926 TISANAN RT 001/005 WIROGUNAN KARTASURA 001.013052 10-0017403 25000000 25000000 09-Jan-24 09-Oct-25 3 09-Jan-26 9 1 1 D03 875 20 5.25 20 01001 01100 206 09-Jan-24 0 C 001.205.00094 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.198 31/12/2025 D03 DEPOSITO 03 BULAN 003.3030001989 LESTARI 0924 CERME LOR RT 008 RW 002 CERME JUWANGI 003.011694 10-0016825 10000000 10000000 22-Oct-25 22-Oct-25 3 22-Jan-26 22 1 1 D03 875 20 5.5 20 03001 03000 210 22-Oct-25 0 C 003.205.04935 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.199 31/12/2025 D03 DEPOSITO 03 BULAN 010.3030001767 NARADA ERABBANI SEVA QQ DEVIANA DEWI LARASATI 0993 BINAGRIYA B IV 456 RT002 RW003 010.007654 100016862 18000000 18000000 17-May-23 17-Nov-25 3 17-Feb-26 17 1 1 D03 875 20 5 20 10001 10100 206 17-May-23 0 T BPD 2 -147-053765 DEVIANA DEWI LARASATI 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
1.200 31/12/2025 D03 DEPOSITO 03 BULAN 008.3030002216 KRISTIN WIDI ASTUTI 0991 JL CEMPEDAK RAYA I 21 A RT 001 RW 001 LAMPER LOR SEMARANG SELATAN SEMARANG 008.005942 10-0017293 130000000 130000000 22-Sep-25 22-Dec-25 3 22-Mar-26 22 1 1 D03 875 20 6 20 08001 08000 22-Sep-25 0 T BANK MANDIRI 135 009 8125 733 KRISTIN WIDI ASTUTI 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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