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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
101 31/12/2025 D01 DEPOSITO 01 BULAN 003.3010001936 MOCH ZAKARIA ROMADHONI 0996 PANULARAN RT 002 RW 007 PANULARAN LAWEYAN SURAKARTA 001.014012 10-0016771 100000000 100000000 25-Mar-25 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 6 20 03001 03000 206 25-Mar-25 0 T BANK JATENG AN YBS 2002133003 003 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
102 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001489 RUSMINI 0908 RANDUKUNING RT 011 RW 003 PATI LOR PATI PATI 006.008631 10-0017038 5000000 5000000 02-Jul-25 02-Dec-25 1 02-Jan-26 2 1 1 D01 875 20 5 20 06001 06001 186 02-Jul-25 0 C 006.205.02659 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
103 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011196 PETER SUSENO 0912 MONDOTEKO RT 006 RW 002 DS MONDOTEKO KECAMATAN REMBANG KABUPATEN REMBANG 005.009314 0014696 600000000 600000000 22-Jun-22 22-Dec-25 1 22-Jan-26 22 1 1 D01 875 20 5.25 20 05002 05001 206 22-Jun-22 0 C 005.205.02315 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
104 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100018503 SUKARTI 0924 BENDOLEGI RT 009 RW 002 BENDOSARI SAWIT BOYOLALI 001.133936 10-0018503 50000000 50000000 17-Apr-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 12 6 20 01001 01100 17-Apr-25 0 C 001.205.07788 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
105 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001935 SD NEGERI TANGKIL KULON KEDUNGWUNI 0905 DESA TANGKIL KULON NO 26 KEDUNGWUNI 001.139161 100018630 58000000 58000000 17-Dec-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 4.5 20 10003 10102 404 17-Dec-25 0 C 010.205.03374 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
106 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016069 SUMIYEM 0925 TANGGAN RT 021 RW 004 TANGGAN GESI 002.006573 10-0018169 10000000 10000000 22-Apr-25 22-Dec-25 1 22-Jan-26 22 1 1 D01 875 20 5.5 20 02001 02221 174 22-Apr-25 0 C 002.207.02308 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
107 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010002659 SUPRIYATI 0921 PANGEN JURU TENGAH 03/02 PANGENJRUTENGAH PURWOREJO 011.011728 10-0015565 25000000 25000000 23-Feb-15 23-Dec-25 1 23-Jan-26 23 1 1 D01 875 20 4 20 11001 11110 206 23-Feb-15 0 C 011.206.00086 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
108 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000527 TANTI RUDISISWANTI 0994 JL PANGGUNG BARU 03 NO 28 RT 003 RW 006 PANGGUNG TEGAL TIMUR 009.002144 10-0013693 25000000 25000000 19-Apr-21 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 5 20 09001 09001 206 - - 0 C 009.205.01856 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
109 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100017449 SRIANDAYANI 0926 PERUM GRIYA YASA BLOK D06 RT 002 RW 009 GENTAN BAKI SUKOHARJO 001.013785 10-0017449 8000000 8000000 30-May-24 30-Dec-25 1 30-Jan-26 30 1 1 D01 875 20 5.5 20 01002 01111 206 30-May-24 0 C 001.205.00510 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
110 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011540 SOETOMO 0912 KARANGTURI RT 003 RW 002 DESA KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG 005.004309 10-0018340 45000000 45000000 19-Dec-25 19-Dec-25 1 19-Jan-26 19 1 1 D01 875 20 5.25 20 05001 05001 289 19-Dec-25 0 C 005.205.05561 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
111 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011456 QONAAH 0912 DS PAMOTAN RT 003 RW 005 KEC PAMOTAN REMBANG 005.009016 0018256 25000000 25000000 10-Apr-25 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 5.5 20 05001 05002 206 10-Apr-25 0 C 005.206.01982 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
112 31/12/2025 D01 DEPOSITO 01 BULAN 012.30101216391 SRI AMBARWATI 0918 DSN KEBONAGUNG KULON RT 007 RW 005 JOGOMULYO TEMPURAN MAGELANG 012.008677 10-0016391 20000000 20000000 21-Mar-24 21-Dec-25 1 21-Jan-26 21 1 1 D01 875 20 4 20 12001 12002 206 21-Mar-24 0 C 012.205.01787 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
113 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001364 ERMA CHRISTINA NATALIA 0908 SAMBIROTO RT 07 RW 01 TAYU 006.011059 10-0014963 50000000 50000000 09-Oct-23 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 4.5 20 06001 06000 206 09-Oct-23 0 C 006.205.05347 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
114 31/12/2025 D01 DEPOSITO 01 BULAN 013.3010012487 CHRISWARA ANDEWI 0591 SURYOWIJAYAN MJI NO 549 RT 031 RW 006 GEDONGKIWO MANTRIJERON YOGYAKARTA 013.132354 10-0014188 110000000 110000000 07-Jan-21 07-Dec-25 1 07-Jan-26 7 1 1 D01 875 20 5.25 20 13001 13001 206 07-Jan-21 0 T 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
115 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002206 SOFIATUN 0903 BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN DEMAK 008.005689 10-0017283 50000000 50000000 12-Aug-25 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 5.25 20 08001 08000 12-Aug-25 0 C 008.205.01432 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
116 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001919 KHOIDAH 0905 DESA SIJAMBE RT 012/ RW 003 010.008715 100018614 12000000 12000000 25-Jul-25 25-Dec-25 1 25-Jan-26 25 1 1 D01 875 20 4.5 20 10003 10102 212 25-Jul-25 0 C 010.205.02976 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
117 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001410 SLAMET HADINOTO 0905 JL CAPGAWEN NO 21 RT 003 RW 002 KEDUNGWUNI 010.004021 0012804 80000000 80000000 18-Dec-18 18-Dec-25 1 18-Jan-26 18 1 1 D01 875 20 4.75 20 10001 10100 206 18-Dec-18 0 C 010.205.00485 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
118 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016034 SITI MASITHOH 0925 SRAGENLOR RT 003 RW 009 NGLOROG SRAGEN 002.007330 10-0016034 10000000 10000000 12-Jun-24 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 5.5 20 02001 02220 311 12-Jun-24 0 C 002.207.02390 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
119 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011173 SAMIRAH 0912 DS SULANG RT 03 RW 07 KEC SULANG 005.001923 0014673 100000000 100000000 09-Mar-22 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 4.5 20 05002 05004 206 09-Mar-22 0 C 005.205.05391 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
120 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100017868 IRIANTO HARKO SAPUTRO 0923 MARGOMULYO RT 003 RW 011 GERGUNUNG KLATEN UTARA KLATEN 001.136285 10-0017868 500000000 500000000 03-Sep-24 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 6 20 01001 01100 206 - - 0 C 001.205.08010 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
121 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001693 RIMONAH 0905 DK PEJATEN TOSARAN RT 002 RW 001 KEDUNGWUNI 010.001876 100016138 10000000 10000000 10-Jun-22 10-Dec-25 1 10-Jan-26 10 1 1 D01 875 20 4 20 10001 10100 206 10-Jun-22 0 C 010.205.02104 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
122 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001442 MI MIFTAHUL ULUM 0908 KEBOROMO RT 006 RW 001 KEBOROMO TAYU PATI 006.006295 10-0016991 70000000 70000000 16-Dec-24 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 5.5 20 06001 06000 206 16-Dec-24 0 C 006.205.03808 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
123 31/12/2025 D01 DEPOSITO 01 BULAN 013.3010012570 JOKO SURAWAN 0923 GRIYA PRIMA BARAT III NO 177 RT 005 RW 019 BELANGWETAN KLATEN UTARA 013.132611 10-0015373 100000000 100000000 23-Sep-22 23-Dec-25 1 23-Jan-26 23 1 1 D01 874 20 5.25 20 13001 13001 132 23-Sep-22 0 T BANK JATENG 2074-035-658 013 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
124 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010005956 MARIJAM 0198 TITIAN ASRI A 1/5 RT 004 RW 009 HARAPAN MULYA KECAMATAN MEDAN SATRIA KOTA B 005.008075 30000000 30000000 03-Jul-14 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 4 20 05001 05000 206 03-Jul-14 0 C 005.205.01488 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
125 31/12/2025 D01 DEPOSITO 01 BULAN 006.3010001462 ANISAH 0908 PUNDENREJO RT 005 RW 003 PUNDENREJO TAYU PATI 006.007230 10-0017011 70000000 70000000 15-Apr-25 15-Dec-25 1 15-Jan-26 15 1 1 D01 875 20 5.5 20 06001 06000 169 15-Apr-25 0 C 006.205.02795 006 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
126 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015037 WASNO 0927 NANASAN RT 002 RW 003 MALANGJIWAN COLOMADU KARANGANYAR 001.006721 10-0015037 25000000 25000000 06-Aug-20 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 4 20 01001 01100 206 06-Aug-20 0 C 001.205.01595 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
127 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016078 NANIK 0925 CANTEL KULON RT 004/023 SRAGEN KULON SRAGEN 002.006020 0018178 20000000 20000000 05-Aug-25 05-Dec-25 1 05-Jan-26 5 1 1 D01 875 20 5.25 20 02001 02221 234 05-Aug-25 0 C 002.205.01925 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
128 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001928 IRFAN ADI NUGROHO 0905 PURI UTARA II C NO 2 RT 006 RW 016 KEDUNGWUNI TIMUR 001.134752 100018623 5000000 5000000 03-Nov-25 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 4 20 10001 10100 100 03-Nov-25 0 C 010.205.03078 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
129 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000706 ADE MUZAYIN 0910 RANDUDONGKAL RT 016 RW 002 001.139578 10-013875 5000000 5000000 29-Sep-25 29-Dec-25 1 29-Jan-26 29 1 1 D01 875 20 5 20 09001 09001 237 29-Sep-25 0 C 009.205.03761 FRESH MONEY 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
130 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010001701 SRI MUDJIATI 005769 0904 JL A YANI NO 116 RT 006 RW 007 PURWODADI 007.005769 10-0011701 100000000 100000000 28-Oct-13 28-Dec-25 1 28-Jan-26 28 1 1 D01 875 20 5.5 20 07001 07710 206 - - 0 C 007.205.02117 BUNGA OB TAB 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
131 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010004551 EDY WIDJAJA 0912 JL. P. DIPONEGORO REMBANG 005.004317 3010004551 100000000 100000000 04-Dec-12 04-Dec-25 1 04-Jan-26 4 1 1 D01 875 20 4.75 20 05001 05000 206 08-Feb-13 0 C 005.205.00848 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
132 31/12/2025 D01 DEPOSITO 01 BULAN 012.3010000604 MASYITHOH AINI 0918 DUSUN CITRO DUKUH RT 001 RW 003 KALIJOSO SECANG MAGELANG 012.001027 10-0000604 7500000 7500000 29-Oct-10 29-Dec-25 1 29-Jan-26 29 1 1 D01 874 20 4 20 12001 12001 206 - - 0 C 012.205.00121 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
133 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001853 EVIA PRIMARNI 0905 PEKAJANGAN GG 8 RT 036/013 KEDUNGWUNI 010.001812 100016948 15000000 15000000 12-Aug-24 12-Dec-25 1 12-Jan-26 12 1 1 D01 875 20 4 20 10001 10100 206 12-Aug-24 0 C 010.205.00079 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
134 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002060 DHESI WULAN SARI 008.006566 0991 JALAN TAMAN SISWA NO 51 RT 002 RW 005 SEKARAN GUNUNG PATI 008.006566 10-0016336 10000000 10000000 03-Jan-24 03-Dec-25 1 03-Jan-26 3 1 1 D01 875 20 5 20 08001 08002 206 03-Jan-24 0 C 008.205.01944 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
135 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002143 TRISKUSWANDARI 0991 JL CAKRAWALA BARAT 5 NO 17A TAWANGSARI SEMARANG BARAT 008.007068 10-0017220 270000000 270000000 07-Nov-24 07-Dec-25 1 07-Jan-26 7 1 1 D01 875 20 5.5 20 08001 08000 206 07-Nov-24 0 C 008.205.02293 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
136 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011363 RIDWAN 0912 DS SUMBERGIRANG RT 02 RW 08 LASEM 005.004467 0016663 5000000 5000000 29-Feb-24 29-Dec-25 1 29-Jan-26 29 1 1 D01 875 20 4 20 05001 05000 206 29-Feb-24 0 C 005.205.03741 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
137 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001833 DIAN AGUS WULANTORO 0905 PEKAJANGAN GG 7 NO 25 010.006922 100016928 10000000 10000000 06-May-24 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 4.5 20 10002 10100 206 06-May-24 0 C 010.205.01576 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
138 31/12/2025 D01 DEPOSITO 01 BULAN 009.3010000572 ABDUL HOPUR 0910 KALISALEH RT 008 RW 001 BELIK 009.009103 10-0013738 7000000 7000000 16-Aug-22 16-Dec-25 1 16-Jan-26 16 1 1 D01 875 20 5 20 09001 09001 119 16-Aug-22 0 C 009.205.03415 009 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
139 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010103266 HARTINI 0912 DS BABAGAN RT 02 RW01 LASEM 005.004449 10-0003266 7000000 7000000 06-Sep-11 06-Dec-25 1 06-Jan-26 6 1 1 D01 875 20 4 20 05001 05000 206 12-Sep-11 0 C 005.205.01659 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
140 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002145 TRISKUSWANDARI 0991 JL CAKRAWALA BARAT 5 NO 17A TAWANGSARI SEMARANG BARAT 008.007068 10-0017222 100000000 100000000 11-Nov-24 11-Dec-25 1 11-Jan-26 11 1 1 D01 875 20 5.5 20 08001 08000 206 11-Nov-24 0 C 008.205.02293 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
141 31/12/2025 D01 DEPOSITO 01 BULAN 002.3010016042 SRI HARTINI 0925 NGEMBAT RT 021 RW 010 MOJOREJO KARANGMALANG SRAGEN 002.006448 10-0016042 50000000 50000000 17-Sep-24 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.5 20 02001 02221 174 17-Sep-24 0 C 002.205.02245 002 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
142 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017792 GIYARTONO 0904 BUGEL RT 004 RW 003 BUGEL GODONG 007.007660 10-0017792 50000000 50000000 17-Apr-25 17-Dec-25 1 17-Jan-26 17 1 1 D01 875 20 5.5 20 07001 07710 206 17-Apr-25 0 C 007.205.03869 MASUK REKENING BAGUS SUDARMANTO 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
143 31/12/2025 D01 DEPOSITO 01 BULAN 010.3010001579 SANTORO 0905 PURI UTARA II C NO 2 RT006 RW016 KEDUNGWUNI TIMUR 010.007651 0012842 5000000 5000000 29-Dec-20 29-Dec-25 1 29-Jan-26 29 1 1 D01 875 20 4 20 10001 10100 206 29-Dec-20 0 C 010.205.02222 010 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
144 31/12/2025 D01 DEPOSITO 01 BULAN 001.30100015289 UMI NURYATI 0926 GRIYA YASA BLOK T NO 15 RT 005 RW 009 GENTAN BAKI SUKOHARJO 001.018803 10-0015289 10000000 10000000 09-Feb-21 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 4 20 01001 01111 206 09-Feb-21 0 C 001.207.01863 001 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
145 31/12/2025 D01 DEPOSITO 01 BULAN 011.3010003604 CECILIA SRI KADARWATI 0921 KUTOARJO 02/01 KUTOARJO PURWOREJO 011.007634 10-0017982 30000000 30000000 22-May-25 22-Dec-25 1 22-Jan-26 22 1 1 D01 875 20 4 20 11001 11110 059 22-May-25 0 C 011.205.01065 bunga ke tab siraja 011.205.01065 011 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
146 31/12/2025 D01 DEPOSITO 01 BULAN 012.30101216371 NARDATI 0918 DSN KARANGSARI RT 002 RW 013 TANGGULREJO TEMPURAN MAGELANG 012.003832 10-0016371 25000000 25000000 09-Nov-23 09-Dec-25 1 09-Jan-26 9 1 1 D01 874 20 4 20 12001 12002 206 09-Nov-23 0 C 012.205.00065 012 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
147 31/12/2025 D01 DEPOSITO 01 BULAN 007.3010017785 SUMIYATI 0904 JL MANGGA RAYA NO 50 RT 01 RW 09 DANYANG PURWODADI 001.137979 0017757 20000000 20000000 27-Mar-25 27-Dec-25 1 27-Jan-26 27 1 1 D01 875 20 5.5 20 07001 07710 206 27-Mar-25 0 C 007.205.04220 007 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
148 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002226 SOFIATUN 0903 BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN DEMAK 008.005689 10-0017303 50000000 50000000 09-Oct-25 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 5.25 20 08001 08000 09-Oct-25 0 C 008.205.01432 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
149 31/12/2025 D01 DEPOSITO 01 BULAN 008.3010002212 SOFIATUN 0903 BRAMBANG RT 004 RW 001 BRAMBANG KARANGAWEN DEMAK 008.005689 10-0017289 15000000 15000000 09-Sep-25 09-Dec-25 1 09-Jan-26 9 1 1 D01 875 20 5.25 20 08001 08000 09-Sep-25 0 C 008.205.01432 008 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
150 31/12/2025 D01 DEPOSITO 01 BULAN 005.3010011393 KOO MIEN NIO 0912 DS KARANGTURI RT 03 RW 02 LASEM REMBANG 005.010585 0016693 50000000 50000000 01-Aug-24 01-Dec-25 1 01-Jan-26 1 1 1 D01 875 20 5.5 20 05001 05000 206 01-Aug-24 0 C 005.205.03056 005 00 - - 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0
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