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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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Tabel Data Tab
Total hasil filter: 39.360 baris
| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | kota_id | kode_bi_hubungan | kode_bi_pemilik | abp | kupon | saldo_sbl_bunga | suku_bunga | persen_pph | bunga_bln_ini | pajak_bln_ini | adm_bln_ini | zakat_bln_ini | saldo_stl_bunga | saldo_bln_lalu | saldo_efektif_bln_ini | mut_debet | mut_kredit | saldo_nominatif | biaya_transaksi | saldo_biaya | pendapatan_kyc | penggunaan_dana_kyc | sumber_dana_kyc | kode_group1 | kode_group2 | kode_group3 | cab | tgl_registrasi | jenis_tabungan | deskripsi_jenis_tabungan | setoran_per_bln | tgl_mulai | jkw | tgl_jt | jenis_tab | tgl_trans_terakhir | nisbah | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.101 | 31/12/2025 | 006.207.00245 | CHASANAH | MLATI LOR 02/IV KOTA KUDUS | 006.004271 | 0909 | 20 | 875 | 1 | 0 | 92836 | 1 | 20 | 76 | 0 | 2000 | 0 | 90912 | 92836 | 92836 | 0 | 0 | 90912 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.102 | 31/12/2025 | 006.207.00247 | SUHARYONO | MLATINOROWITO 02/58 KUDUS | 006.004273 | 0909 | 20 | 875 | 1 | 0 | 24486 | 1 | 20 | 20 | 0 | 2000 | 0 | 22506 | 24486 | 24486 | 0 | 0 | 22506 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.103 | 31/12/2025 | 006.207.00255 | BOWO BUDIARTO | SAMBIROTO RT.01/II TAYU | 006.004281 | 0908 | 20 | 875 | 1 | 0 | 53530 | 1 | 20 | 44 | 0 | 2000 | 0 | 51574 | 53530 | 53530 | 0 | 0 | 51574 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.104 | 31/12/2025 | 006.207.00263 | NUHADI | SUKOLILO RT.05/III PATI | 006.004289 | 0908 | 20 | 875 | 1 | 0 | 123099 | 1 | 20 | 101 | 0 | 2000 | 0 | 121200 | 123099 | 123099 | 0 | 0 | 121200 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.105 | 31/12/2025 | 006.207.00270 | SRI SOERAHCHMI | BENDAN RT.05/IV PATI | 006.004296 | 0908 | 20 | 875 | 1 | 0 | 283753 | 1 | 20 | 233 | 0 | 2000 | 0 | 281986 | 283753 | 283753 | 0 | 0 | 281986 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.106 | 31/12/2025 | 006.207.00275 | MAS'UDAH | TAYU WETAN RT.07/I TAYU PATI | 006.004301 | 0908 | 20 | 875 | 1 | 0 | 70230 | 1 | 20 | 58 | 0 | 2000 | 0 | 68288 | 70230 | 70230 | 0 | 0 | 68288 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.107 | 31/12/2025 | 006.207.00281 | MASTUR | GERBANGAN RT.04/I JEKULO KUDUS | 006.004307 | 0909 | 20 | 875 | 1 | 0 | 389418 | 1 | 20 | 320 | 0 | 2000 | 0 | 387738 | 389418 | 389418 | 0 | 0 | 387738 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.108 | 31/12/2025 | 006.207.00282 | SOEKARDI | GETAS PENJATEN RT 02/01 JATI KUDUS | 006.004308 | 0909 | 20 | 875 | 1 | 0 | 111765 | 1 | 20 | 92 | 0 | 2000 | 0 | 109857 | 111765 | 111765 | 0 | 0 | 109857 | 0 | 0 | 5000000 | KONSUMTIF | TAB | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.109 | 31/12/2025 | 006.207.00284 | DJAMI JAFAR | MLATI KIDUL RT.03/II KUDUS | 006.004310 | 0909 | 20 | 875 | 1 | 0 | 576253 | 1 | 20 | 474 | 0 | 2000 | 0 | 574727 | 576253 | 576253 | 0 | 0 | 574727 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Sep-12 | 0 | ||
| 28.110 | 31/12/2025 | 006.207.00288 | WAGIRAH | JATISARI RT 02/01 NALUMSARI JEPARA | 006.004314 | 0911 | 20 | 875 | 1 | 0 | 124655 | 1 | 20 | 102 | 0 | 2000 | 0 | 122757 | 124655 | 124655 | 0 | 0 | 122757 | 0 | 0 | 5000000 | KONSUMTIF | TAB | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.111 | 31/12/2025 | 006.207.00289 | SABAR JD GIMAN | MLATI NOROWITO 01/ II KOTA KDS | 006.004315 | 0909 | 20 | 875 | 1 | 0 | 142383 | 1 | 20 | 117 | 0 | 2000 | 0 | 140500 | 142383 | 142383 | 0 | 0 | 140500 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.112 | 31/12/2025 | 006.207.00290 | NURCHAMID | TEGALARUM 05/III KUDUS | 006.004316 | 0909 | 20 | 875 | 1 | 0 | 185163 | 1 | 20 | 152 | 0 | 2000 | 0 | 183315 | 185163 | 185163 | 0 | 0 | 183315 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.113 | 31/12/2025 | 006.207.00291 | PASRI | JL. SATRIA NO. 59 NGAGUK KUDUS | 006.004317 | 0909 | 20 | 875 | 1 | 0 | 44958 | 1 | 20 | 37 | 0 | 2000 | 0 | 42995 | 44958 | 44958 | 0 | 0 | 42995 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.114 | 31/12/2025 | 006.207.00293 | CHOLIMAH | MLATI KIDUL 5/2 KUDUS | 006.000245 | 0909 | 20 | 875 | 1 | 0 | 81387 | 1 | 20 | 67 | 0 | 2000 | 0 | 79454 | 81387 | 81387 | 0 | 0 | 79454 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Feb-11 | 0 | ||
| 28.115 | 31/12/2025 | 006.207.00294 | HERYANTO | RENDENG RT 3/2 KOTA KUDUS | 006.004320 | 0909 | 20 | 875 | 1 | 0 | 5072 | 1 | 20 | 0 | 0 | 2000 | 0 | 3072 | 5072 | 5072 | 0 | 0 | 3072 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.116 | 31/12/2025 | 006.207.00303 | SADIYAH | KABORONGAN 03/I KOTA PATI | 006.004329 | 0908 | 20 | 875 | 1 | 0 | 130117 | 1 | 20 | 107 | 0 | 2000 | 0 | 128224 | 130117 | 130117 | 0 | 0 | 128224 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.117 | 31/12/2025 | 006.207.00310 | MASRUKHAN | KALIKALONG RT.05/III TAYU | 006.004336 | 0908 | 20 | 875 | 1 | 0 | 862553 | 1 | 20 | 709 | 0 | 2000 | 0 | 861262 | 862553 | 862553 | 0 | 0 | 861262 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.118 | 31/12/2025 | 006.207.00313 | KASMADI | RENDENG 01/V KUDUS | 006.004339 | 0909 | 20 | 875 | 1 | 0 | 105479 | 1 | 20 | 87 | 0 | 2000 | 0 | 103566 | 105479 | 105479 | 0 | 0 | 103566 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.119 | 31/12/2025 | 006.207.00324 | SUGINAH | JL. SUNAN MURIA NO.1C BARONGAN | 006.004350 | 0909 | 20 | 875 | 1 | 0 | 182638 | 1 | 20 | 150 | 0 | 2000 | 0 | 180788 | 182638 | 182638 | 0 | 0 | 180788 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.120 | 31/12/2025 | 006.207.00326 | SUNARJATI | KLALING 02/II JEKULO KUDUS | 006.004352 | 0909 | 20 | 875 | 1 | 0 | 167602 | 1 | 20 | 138 | 0 | 2000 | 0 | 165740 | 167602 | 167602 | 0 | 0 | 165740 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.121 | 31/12/2025 | 006.207.00327 | SUDJONO | UNDAAN RT.04/II UNDAAN KUDUS | 006.004353 | 0909 | 20 | 875 | 1 | 0 | 286638 | 1 | 20 | 236 | 0 | 2000 | 0 | 284874 | 286638 | 286638 | 0 | 0 | 284874 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Sep-13 | 0 | ||
| 28.122 | 31/12/2025 | 006.207.00334 | SITI MAYMONAH | NGAGEL RT.06/IV DUKUHSETI | 006.004360 | 0908 | 20 | 875 | 1 | 0 | 11318 | 1 | 20 | 0 | 0 | 2000 | 0 | 9318 | 11318 | 11318 | 0 | 0 | 9318 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.123 | 31/12/2025 | 006.207.00337 | SUMIRAH | KARANG RT.01/II JUWANA PATI | 006.004363 | 0908 | 20 | 875 | 1 | 0 | 108814 | 1 | 20 | 89 | 0 | 2000 | 0 | 106903 | 108814 | 108814 | 0 | 0 | 106903 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.124 | 31/12/2025 | 006.207.00341 | SUTRISNO | SEKARJALAK RT 4/1 MARGOYOSO PATI | 006.000304 | 0908 | 20 | 875 | 1 | 0 | 67260 | 1 | 20 | 55 | 0 | 2000 | 0 | 65315 | 67260 | 67260 | 0 | 0 | 65315 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.125 | 31/12/2025 | 006.207.00343 | SUTAJI | PURI RT.02/VI PATI | 006.004369 | 0908 | 20 | 875 | 1 | 0 | 6253 | 1 | 20 | 0 | 0 | 2000 | 0 | 4253 | 6253 | 6253 | 0 | 0 | 4253 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Sep-24 | 0 | ||
| 28.126 | 31/12/2025 | 006.207.00347 | SANGKRAH | DK. BEJI KUDUR 3/4 TANJUNGREJO | 006.004373 | 0909 | 20 | 875 | 1 | 0 | 45707 | 1 | 20 | 38 | 0 | 2000 | 0 | 43745 | 45707 | 45707 | 0 | 0 | 43745 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.127 | 31/12/2025 | 006.207.00352 | DJOEMINAH | KEDUNGDOWO RT 4/I KALIWUNGU | 006.004378 | 0909 | 20 | 875 | 1 | 0 | 912601 | 1 | 20 | 750 | 0 | 2000 | 0 | 911351 | 912601 | 912601 | 0 | 0 | 911351 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Nov-12 | 0 | ||
| 28.128 | 31/12/2025 | 006.207.00354 | PAINI | DK.DAHU RT.7/4 HADIPOLO JEKULO | 006.004380 | 0909 | 20 | 875 | 1 | 0 | 43053 | 1 | 20 | 35 | 0 | 2000 | 0 | 41088 | 43053 | 43053 | 0 | 0 | 41088 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.129 | 31/12/2025 | 006.207.00357 | NOORCHAMID | TEGALARUM RT.5/III KUDUS | 006.004383 | 0909 | 20 | 875 | 1 | 0 | 222460 | 1 | 20 | 183 | 0 | 2000 | 0 | 220643 | 222460 | 222460 | 0 | 0 | 220643 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.130 | 31/12/2025 | 006.207.00359 | SUWARNI | NGANGUK MRANGGEN 503 RT5/V KDS | 006.004385 | 0909 | 20 | 875 | 1 | 0 | 103443 | 1 | 20 | 85 | 0 | 2000 | 0 | 101528 | 103443 | 103443 | 0 | 0 | 101528 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.131 | 31/12/2025 | 006.207.00374 | BASRI | DS. CENDONO RT. 5/V DAWE KUDUS | 006.004400 | 0909 | 20 | 875 | 1 | 0 | 219942 | 1 | 20 | 181 | 0 | 2000 | 0 | 218123 | 219942 | 219942 | 0 | 0 | 218123 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.132 | 31/12/2025 | 006.207.00378 | PANTES | DS. JEPANG PAKIS RT.06/III KDS | 006.004404 | 0909 | 20 | 875 | 1 | 0 | 212218 | 1 | 20 | 174 | 0 | 2000 | 0 | 210392 | 212218 | 212218 | 0 | 0 | 210392 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.133 | 31/12/2025 | 006.207.00383 | HARSIH | BENDOKATON KIDUL RT 1/ 3 TAYU PATI | 006.004409 | 0908 | 20 | 875 | 1 | 0 | 17807 | 1 | 20 | 0 | 0 | 2000 | 0 | 15807 | 17807 | 17807 | 0 | 0 | 15807 | 0 | 0 | 5000000 | KONSUMTIF | TAB | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.134 | 31/12/2025 | 006.207.00386 | SUMINEM | NIKIKAM RT02/II PLAOSAN | 006.004412 | 0908 | 20 | 875 | 1 | 0 | 274733 | 1 | 20 | 226 | 0 | 2000 | 0 | 272959 | 274733 | 274733 | 0 | 0 | 272959 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.135 | 31/12/2025 | 006.207.00399 | SOELASIH | SINGOCANDI 04/III KUDUS | 006.004425 | 0909 | 20 | 875 | 1 | 0 | 630357 | 1 | 20 | 518 | 0 | 2000 | 0 | 628875 | 630357 | 630357 | 0 | 0 | 628875 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.136 | 31/12/2025 | 006.207.00401 | WAGIRAH | PANJUNAN 13/II PATI | 006.004427 | 0908 | 20 | 875 | 1 | 0 | 104841 | 1 | 20 | 86 | 0 | 2000 | 0 | 102927 | 104841 | 104841 | 0 | 0 | 102927 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.137 | 31/12/2025 | 006.207.00421 | KASRIPAH | KALIPUTU 05/I KUDUS | 006.004447 | 0909 | 20 | 875 | 1 | 0 | 1014802 | 1 | 20 | 834 | 0 | 2000 | 0 | 1013636 | 1014802 | 1014802 | 0 | 0 | 1013636 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jul-11 | 0 | ||
| 28.138 | 31/12/2025 | 006.207.00432 | DJUMINAH | SARIREJO RT.06/I PATI | 006.004769 | 0908 | 20 | 875 | 1 | 0 | 40908 | 1 | 20 | 34 | 0 | 2000 | 0 | 38942 | 40908 | 40908 | 0 | 0 | 38942 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.139 | 31/12/2025 | 006.207.00434 | SULASMI | PURI RT.01/IV PATI | 006.004460 | 0908 | 20 | 875 | 1 | 0 | 96471 | 1 | 20 | 79 | 0 | 2000 | 0 | 94550 | 96471 | 96471 | 0 | 0 | 94550 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.140 | 31/12/2025 | 006.207.00435 | PARDI HARTO | KAJEKSAN RT.03/III KUDUS | 006.004461 | 0909 | 20 | 875 | 1 | 0 | 27749 | 1 | 20 | 23 | 0 | 2000 | 0 | 25772 | 27749 | 27749 | 0 | 0 | 25772 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.141 | 31/12/2025 | 006.207.00436 | RAMIDAH | WERGU KULON RT 5/2 KOTA KUDUS | 006.000255 | 0909 | 20 | 875 | 1 | 0 | 1446652 | 1 | 20 | 1189 | 0 | 2000 | 0 | 1445841 | 1446652 | 1446652 | 0 | 0 | 1445841 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Dec-11 | 0 | ||
| 28.142 | 31/12/2025 | 006.207.00446 | SARPIN | PANJANG RT.03/I BAE KUDUS | 006.004472 | 0909 | 20 | 875 | 1 | 0 | 96219 | 1 | 20 | 79 | 0 | 2000 | 0 | 94298 | 96219 | 96219 | 0 | 0 | 94298 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.143 | 31/12/2025 | 006.207.00449 | MUHAMMAD JOEDI | KLALING RT.06/I JEKULO KUDUS | 006.004475 | 0909 | 20 | 875 | 1 | 0 | 57937 | 1 | 20 | 48 | 0 | 2000 | 0 | 55985 | 57937 | 57937 | 0 | 0 | 55985 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.144 | 31/12/2025 | 006.207.00451 | LEGINAH | PANJANG 03/I BAE KUDUS | 006.004477 | 0909 | 20 | 875 | 1 | 0 | 714528 | 1 | 20 | 587 | 0 | 2000 | 0 | 713115 | 714528 | 714528 | 0 | 0 | 713115 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.145 | 31/12/2025 | 006.207.00452 | SUDALI | JL. KENANGA IV /K24 KUTOHARJO | 006.004478 | 0908 | 20 | 875 | 1 | 0 | 130487 | 1 | 20 | 107 | 0 | 2000 | 0 | 128594 | 130487 | 130487 | 0 | 0 | 128594 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.146 | 31/12/2025 | 006.207.00459 | SAPOEAN | TUMPANGKRASAK RT.2/07 KUDUS | 006.004485 | 0909 | 20 | 875 | 1 | 0 | 314906 | 1 | 20 | 259 | 0 | 2000 | 0 | 313165 | 314906 | 314906 | 0 | 0 | 313165 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.147 | 31/12/2025 | 006.207.00460 | DJAMIRIN | DERSALAM RT.02/V BAE KUDUS | 006.004578 | 0909 | 20 | 875 | 1 | 0 | 98786 | 1 | 20 | 81 | 0 | 2000 | 0 | 96867 | 98786 | 98786 | 0 | 0 | 96867 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.148 | 31/12/2025 | 006.207.00464 | SIRAN | COLO RT.03/I DAWE KUDUS | 006.004490 | 0909 | 20 | 875 | 1 | 0 | 719274 | 1 | 20 | 591 | 0 | 2000 | 0 | 717865 | 719274 | 719274 | 0 | 0 | 717865 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.149 | 31/12/2025 | 006.207.00465 | RUSMINAH | TUMPANGKRASAK 3/6 JATI | 006.000252 | 0909 | 20 | 875 | 1 | 0 | 539314 | 1 | 20 | 443 | 0 | 2000 | 0 | 537757 | 539314 | 539314 | 0 | 0 | 537757 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Oct-11 | 0 | ||
| 28.150 | 31/12/2025 | 006.207.00469 | SUNARNI | BELIK RT.02/II GUNUNGWUNGKAL | 006.004495 | 0908 | 20 | 875 | 1 | 0 | 42611 | 1 | 20 | 35 | 0 | 2000 | 0 | 40646 | 42611 | 42611 | 0 | 0 | 40646 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 |
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