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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | HB.XLS | 31/12/2025 | Sheet1 | 2.851 | 2026-05-29 10:24:09 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
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Tabel Data HB
Total hasil filter: 2.851 baris
| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | tgl_realisasi | rof | tgl_rof | no_din | bi_jangka_waktu | tgl_jatuh_tempo | jml_pinjaman | bi_suku_bunga | type_channeling | type_abp | akad | cab | kode_kas | jenis_pinjaman | type_pinjaman | flag_bunga | flag_sumber_dana | pokok_saat_hapusbuku | pokok_akum_tertagih | saldo_nominatif | tunggakan_pokok | tunggakan_bunga | saldo_nominatif_eir | tunggakan_pokok_eir | tunggakan_bunga_eir | pokok | angsuran_pokok | bunga | angsuran_bunga | denda | denda_tunggakan_akhir | kewajiban_bunga | jmlbayarbunga | ft_pokok | ft_bunga | tgl_angsuran | satuan_waktu_angsuran | kolektibilitas | kolekt | agunan | bi_agunan_nilai | nilai_likuidasi | bi_gol_debitur | kode_group1 | deskripsi_group1 | kode_group2 | deskripsi_group2 | kode_group3 | kode_group4 | kode_sumber_dana | reschedulling | bi_sifat | bi_jenis_penggunaan | bi_sektor_ekonomi | my_kode_group | angsuranke | jml_angsuran | no_pensiun | jenis_pensiun | no_karip | tgl_lunas | kode_asuransi | deskripsi_asuransi | nilai_asuransi | nilai_penjaminan | akhir_asuransi | tgl_trans_terakhir | jml_hari_after_tagihan | after_jth_tempo | freq_after_jth_tempo | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 31/12/2025 | 001.501000000176 | NUNUNG MULYANI | GG ANGGUR RT 06 RW 24 | 001.014443 | 15-Feb-94 | 1 | 15-Feb-95 | 12 | 15-Feb-95 | 120000 | 3 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 120000 | 69150 | 50850 | 50850 | 43200 | 50850 | 50850 | 43200 | 50850 | 10000 | 43200 | 3600 | 0 | 0 | 43200 | 43200 | 0 | 12 | 15-Feb-94 | B | M | alat rumah tangga | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 12 | 12 | 15-Feb-95 | 00 | TANPA ASURANSI | 0 | 0 | 15-Feb-95 | 15-Feb-95 | 10912 | 11277 | 370 | |||||||||
| 2 | 31/12/2025 | 001.501000000372 | JIMO | NGARGOYOSO GUWOKAJEN | 001.014444 | 23-Oct-93 | 1 | 26-Dec-95 | 12 | 23-Oct-94 | 200000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 200000 | 169000 | 31000 | 31000 | 20000 | 31000 | 31000 | 20000 | 31000 | 16667 | 20000 | 4500 | 0 | 0 | 54000 | 54000 | 0 | 0 | 23-Oct-93 | B | M | alat rumah tangga | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 12 | 12 | 26-Dec-95 | 00 | TANPA ASURANSI | 0 | 0 | 23-Oct-94 | 28-Mar-23 | 1009 | 11392 | 374 | |||||||||
| 3 | 31/12/2025 | 001.501000000541 | SULASTRI | TEGALREJO A RT 01 RW 05 | 001.014446 | 30-Jun-97 | 1 | 23-Aug-96 | 6 | 20-Dec-94 | 200000 | 3 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 200000 | 98000 | 102000 | 102000 | 67515 | 102000 | 102000 | 67515 | 302000 | 33333 | 67515 | 6000 | 0 | 0 | 72000 | 36000 | 0 | 0 | 30-Jun-97 | B | M | alat rumah tangga | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 6 | 6 | 23-Aug-96 | 00 | TANPA ASURANSI | 0 | 0 | 20-Dec-94 | 23-Aug-96 | 10538 | 11334 | 372 | |||||||||
| 4 | 31/12/2025 | 001.501000000597 | DASIMAH JD | KAUMAN RT 05 RW 04 | 001.014447 | 08-Dec-93 | 1 | 26-Dec-95 | 30 | 08-Jun-96 | 400000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 400000 | 325425 | 74575 | 74575 | 81000 | 74575 | 74575 | 81000 | 74575 | 13333 | 81000 | 9000 | 0 | 0 | 270000 | 270000 | 0 | 30 | 08-Dec-93 | B | M | gaji | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 30 | 30 | 26-Dec-95 | 00 | TANPA ASURANSI | 0 | 0 | 08-Jun-96 | 26-Dec-95 | 10050 | 10798 | 354 | |||||||||
| 5 | 31/12/2025 | 001.501000000647 | SALEH SUNGKAR | JL SENOPATI 13 KEDUNGLUMBU | 001.014452 | 31-Dec-93 | 1 | 23-Aug-96 | 24 | 31-Dec-95 | 1000000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 1000000 | 395300 | 604700 | 604700 | 227330 | 604700 | 604700 | 227330 | 604700 | 41667 | 227330 | 22500 | 0 | 0 | 540000 | 540000 | 0 | 24 | 31-Dec-93 | B | M | gaji | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 24 | 24 | 26-Aug-96 | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-95 | 26-Aug-96 | 9989 | 10958 | 360 | |||||||||
| 6 | 31/12/2025 | 001.501000005547 | SLAMET | GUPAKWARAK RT 04 RW 01 | 001.014449 | 10-Jun-96 | 1 | 26-Dec-06 | 24 | 10-Jun-98 | 2750000 | 3.5 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 2750000 | 2007507 | 742493 | 742493 | 2780636 | 742493 | 742493 | 2780636 | 742493 | 114583 | 2780636 | 96250 | 0 | 0 | 2310000 | 2310000 | 0 | 24 | 10-Jun-96 | B | M | bpkb | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 24 | 24 | 26-Dec-06 | 00 | TANPA ASURANSI | 0 | 0 | 10-Jun-98 | 26-Dec-06 | 6214 | 10066 | 330 | |||||||||
| 7 | 31/12/2025 | 001.501000007408 | SUWARNO HADI PRATOMO | TEMPEL RT 16 RW IV JEMBUNGAN | 001.014448 | 05-Feb-02 | 1 | 26-Dec-06 | 24 | 05-May-04 | 5000000 | 3 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 5000000 | 0 | 5000000 | 5000000 | 8250000 | 5000000 | 5000000 | 8250000 | 5000000 | 208333 | 8250000 | 150000 | 0 | 0 | 3600000 | 3600000 | 0 | 24 | 05-Feb-02 | B | M | bpkb | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 24 | 24 | 26-Dec-06 | 00 | TANPA ASURANSI | 0 | 0 | 05-May-04 | 26-Dec-06 | 6214 | 7910 | 259 | |||||||||
| 8 | 31/12/2025 | 001.501000011194 | PRAWITO | JLOGEDAN RT 04/02 MANDONG TRUCUK | 001.009986 | 07-Feb-07 | 1 | 26-Nov-10 | 08071030457467000180 | 12 | 07-Feb-08 | 2000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 848000 | 55000 | 793000 | 793000 | 415520 | 793000 | 793000 | 415520 | 793000 | 166667 | 415520 | 49000 | 0 | 0 | 588400 | 588400 | 0 | 12 | 07-Feb-07 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 12 | 12 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 07-Feb-08 | 26-Nov-10 | 5514 | 6537 | 214 | ||||||||
| 9 | 31/12/2025 | 001.501000011207 | SUYATMI | NAMPAN RT 03/01 JATI GATAK | 001.009988 | 13-Feb-07 | 1 | 09-May-16 | 08359101057557000278 | 60 | 13-Feb-12 | 10000000 | 2.75 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 6811500 | 0 | 6811500 | 6811500 | 893310 | 6811500 | 6811500 | 893310 | 6811500 | 166667 | 893310 | 275000 | 0 | 0 | 16557885 | 15664575 | 0 | 57 | 13-Feb-07 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Feb-12 | 03-Feb-16 | 3523 | 5070 | 166 | ||||||||
| 10 | 31/12/2025 | 001.501000011830 | KURNIAWAN WAHYU | GUMPANG BARU SEJAHTERA 13 RT 8/02 KARTASURA | 001.010165 | 14-Aug-07 | 1 | 09-May-16 | 07576091357518000257 | 84 | 14-Aug-14 | 10000000 | 2.35 | 0 | 1 | 0 | 001 | A00 | 03 | 740 | PLAFON | 1 | 2525500 | 12147 | 2513353 | 2513353 | 1119920 | 2513353 | 2513353 | 1119920 | 2513383 | 38927 | 1119920 | 235000 | 0 | 0 | 9499370 | 8379450 | 11 | 20 | 14-Aug-07 | B | M | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Aug-14 | 23-Oct-23 | 800 | 4157 | 136 | |||||||
| 11 | 31/12/2025 | 001.501000011831 | IWAN SRI HARMAWAN, W. SE | JL GARUDA 3 GONDANG RT 004 RW 002 MANAHAN BANJARSARI SURAKARTA | 001.010166 | 14-Aug-07 | 1 | 09-May-16 | 07368071757139000459 | 60 | 14-Aug-12 | 10000000 | 2.65 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 1603050 | 0 | 1603050 | 1603050 | 259310 | 1603050 | 1603050 | 259310 | 1603050 | 166667 | 259310 | 265000 | 0 | 0 | 15954309 | 15694999 | 0 | 59 | 14-Aug-07 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Aug-12 | 03-Feb-16 | 3523 | 4887 | 160 | ||||||||
| 12 | 31/12/2025 | 001.501000012038 | SIMON ROBINSON PURBA | WIKARTA RT 01/05 | 001.010236 | 24-Sep-07 | 1 | 26-Nov-10 | 08355012357167000193 | 24 | 24-Sep-09 | 50000000 | 2.35 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 43029200 | 6000000 | 37029200 | 37029200 | 19212538 | 37029200 | 37029200 | 19212538 | 37029200 | 2083333 | 19212538 | 1175000 | 0 | 0 | 28201600 | 28201600 | 0 | 24 | 24-Sep-07 | B | M | BPKB | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 970000 | 01001 | 24 | 24 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 24-Sep-09 | 26-Nov-10 | 5514 | 5942 | 195 | ||||||||
| 13 | 31/12/2025 | 001.501000012403 | KATMIN | TEGALWINANGUN RT 03 RW 13 TEGALGEDE,KARANGANYAR | 001.012377 | 29-Dec-07 | 1 | 26-Nov-10 | 07548020857178000166 | 60 | 29-Dec-12 | 8500000 | 2.7 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 6264200 | 5850000 | 414200 | 414200 | 4284713 | 414200 | 414200 | 4284713 | 414200 | 141667 | 4284713 | 229500 | 0 | 0 | 13814907 | 13814907 | 2 | 28 | 29-Dec-07 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 60 | 60 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 29-Dec-12 | 31-Oct-25 | 61 | 4750 | 156 | ||||||||
| 14 | 31/12/2025 | 001.501000012404 | ENO | BENINGREJO GAUM KARANGANYAR | 001.010428 | 29-Dec-07 | 1 | 26-Nov-10 | 06930010157722000198 | 60 | 29-Dec-12 | 9500000 | 2.7 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 7118550 | 74000 | 7044550 | 7044550 | 5872804 | 7044550 | 7044550 | 5872804 | 7044550 | 158333 | 5872804 | 256500 | 0 | 0 | 15435376 | 15435376 | 0 | 59 | 29-Dec-07 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 60 | 60 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 29-Dec-12 | 26-Nov-10 | 4750 | 4750 | 156 | ||||||||
| 15 | 31/12/2025 | 001.501000012506 | SUMARNO | CEPEREJO RT 03/06 TORIYO BENDOSARI | 001.010456 | 09-Jan-08 | 1 | 26-Nov-10 | 08358122857533000102 | 72 | 09-Jan-14 | 7500000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 7500000 | 0 | 7500000 | 7500000 | 5880000 | 7500000 | 7500000 | 5880000 | 7500000 | 104167 | 5880000 | 183750 | 0 | 0 | 13373601 | 13373601 | 0 | 71 | 09-Jan-08 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 72 | 72 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 09-Jan-14 | 26-Nov-10 | 4374 | 4374 | 143 | ||||||||
| 16 | 31/12/2025 | 001.501000012651 | TOPO SUSILO | REJOSARI RT 03/05 GAYAM,DOMPO | 001.010572 | 18-Feb-08 | 1 | 26-Nov-10 | 08488030357751000132 | 24 | 18-Feb-10 | 1000000 | 2.35 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 376200 | 0 | 376200 | 376200 | 194495 | 376200 | 376200 | 194495 | 376200 | 41667 | 194495 | 23500 | 0 | 0 | 564800 | 564800 | 0 | 24 | 18-Feb-08 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 24 | 24 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 18-Feb-10 | 26-Nov-10 | 5514 | 5795 | 190 | ||||||||
| 17 | 31/12/2025 | 001.501000012694 | AMID INDRIANTO | WIRORAGEN RT 002 RW 007 NGADIREJO KARTASURA | 001.010603 | 04-Mar-08 | 1 | 23-Dec-20 | 06580091657167000153 | 60 | 04-Mar-13 | 50000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 48740850 | 4935055 | 43805795 | 43805795 | 34847383 | 43805795 | 43805795 | 34847383 | 43805795 | 833333 | 34847383 | 1225000 | 0 | 0 | 74004008 | 74004008 | 0 | 0 | 04-Mar-08 | B | M | SHM | 69873000 | 20967000 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 60 | 60 | 20-Feb-20 | 00 | TANPA ASURANSI | 0 | 0 | 04-Mar-13 | 30-Apr-25 | 245 | 4685 | 153 | ||||||||
| 18 | 31/12/2025 | 001.501000012896 | Y ANDY KRISTANTO | JL PANDANWANGI III/ A 66 RT 005 RW 004 KEDUNGMUNDU TEMBALANG SEMARANG | 001.010759 | 10-Apr-08 | 1 | 26-Nov-10 | 06575012557120000160 | 24 | 10-Apr-10 | 5000000 | 2.35 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 907600 | 0 | 907600 | 907600 | 149300 | 907600 | 907600 | 149300 | 907600 | 208333 | 149300 | 117500 | 0 | 0 | 2821600 | 2821600 | 0 | 24 | 10-Apr-08 | B | M | GAJI | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01000 | 24 | 24 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 10-Apr-10 | 26-Nov-10 | 5514 | 5744 | 188 | ||||||||
| 19 | 31/12/2025 | 001.501000012928 | SUSILO | SOBO RT 02/03 GEYER GROBOGAN | 001.010785 | 18-Apr-08 | 1 | 26-Nov-10 | 08375040158111000238 | 12 | 18-Apr-09 | 3000000 | 2.416667 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 2055050 | 42000 | 2013050 | 2013050 | 542550 | 2013050 | 2013050 | 542550 | 2013050 | 250000 | 542550 | 72500 | 0 | 0 | 870000 | 870000 | 0 | 12 | 18-Apr-08 | B | M | GAJI-GRINATHA | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 12 | 12 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 18-Apr-09 | 26-Nov-10 | 5514 | 6101 | 200 | ||||||||
| 20 | 31/12/2025 | 001.501000012931 | MAHMUD ZAHID | TUWAK RT 01/02 | 001.010788 | 22-Apr-08 | 1 | 26-Nov-10 | 07744120557175000138 | 36 | 22-Apr-11 | 4000000 | 2 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 3059000 | 100000 | 2959000 | 2959000 | 1468320 | 2959000 | 2959000 | 1468320 | 2959000 | 111111 | 1468320 | 80000 | 0 | 0 | 2883200 | 2883200 | 0 | 36 | 22-Apr-08 | B | M | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 36 | 36 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 22-Apr-11 | 26-Nov-10 | 5367 | 5367 | 176 | |||||||||
| 21 | 31/12/2025 | 001.501000013049 | SUGIYANTI | JL.COKROBASKORO | 001.010886 | 15-May-08 | 1 | 26-Nov-10 | 08371050557471000225 | 24 | 15-May-10 | 8000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 6833250 | 140000 | 6693250 | 6693250 | 4855024 | 6693250 | 6693250 | 4855024 | 6693250 | 333333 | 4855024 | 196000 | 0 | 0 | 4705600 | 4705600 | 0 | 24 | 15-May-08 | B | M | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 24 | 24 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 15-May-10 | 26-Nov-10 | 5514 | 5709 | 187 | |||||||||
| 22 | 31/12/2025 | 001.501000013313 | SUHARTINI | MARGOMULYO RT 03/01 BANYUANYAR BANJARSARI | 001.011125 | 08-Jul-08 | 1 | 26-Nov-10 | 08373081857137000172 | 36 | 08-Jul-11 | 4500000 | 2.35 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 4148850 | 34000 | 4114850 | 4114850 | 1364972 | 4114850 | 4114850 | 1364972 | 4114850 | 125000 | 1364972 | 105750 | 0 | 0 | 3823035 | 3823035 | 0 | 35 | 08-Jul-08 | B | M | BPKB | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 36 | 36 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 08-Jul-11 | 26-Nov-10 | 5290 | 5290 | 173 | ||||||||
| 23 | 31/12/2025 | 001.501000013522 | AZIS SUWARTO | NGLABAN RT 07/02 MOJOKERTO KEDAWUNG | 001.011322 | 13-Aug-08 | 1 | 23-Dec-20 | 06578110957292000128 | 36 | 13-Aug-11 | 50000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 39399400 | 10008000 | 29391400 | 29391400 | 13639354 | 29391400 | 29391400 | 13639354 | 29391400 | 1388889 | 13639354 | 1225000 | -6783833 | -6783833 | 44100400 | 44100400 | 16 | 18 | 13-Aug-08 | B | M | SHM | 75000000 | 45000000 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 36 | 36 | 20-Feb-20 | 00 | TANPA ASURANSI | 0 | 0 | 13-Aug-11 | 05-Jul-23 | 910 | 5254 | 172 | ||||||||
| 24 | 31/12/2025 | 001.501000013581 | AMAZIAR | MARGOSUKAN RT 01/02 GUMPANG KARTASURA | 001.011377 | 27-Aug-08 | 1 | 23-Dec-20 | 06556060657512000168 | 24 | 27-Aug-10 | 9000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 7476750 | 0 | 7476750 | 7476750 | 1609358 | 7476750 | 7476750 | 1609358 | 7476750 | 375000 | 1609358 | 220500 | 0 | 0 | 5292000 | 5292000 | 0 | 24 | 27-Aug-08 | B | M | SHM-SKMHT | 12547950 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 24 | 24 | 20-Feb-20 | 00 | TANPA ASURANSI | 0 | 0 | 27-Aug-10 | 23-Dec-20 | 1834 | 5605 | 184 | ||||||||
| 25 | 31/12/2025 | 001.501000013779 | DWI CAHYANTO | KENTINGAN RT 01/17 JEBRES | 001.011572 | 18-Sep-08 | 1 | 23-Dec-20 | 06877010157133000199 | 36 | 18-Sep-11 | 10000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 7358400 | 0 | 7358400 | 7358400 | 2251101 | 7358400 | 7358400 | 2251101 | 7358400 | 277778 | 2251101 | 245000 | -1359695 | -1359695 | 8820800 | 8820800 | 0 | 36 | 18-Sep-08 | B | M | SHM-SKMHT | 17525000 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 36 | 36 | 20-Feb-20 | 00 | TANPA ASURANSI | 0 | 0 | 18-Sep-11 | 23-Dec-20 | 1834 | 5218 | 171 | ||||||||
| 26 | 31/12/2025 | 001.501000013865 | SUPRIYANTO | KARANGSONO RT 04/04 MANGGUNG NGEMPLAK | 001.011659 | 24-Oct-08 | 1 | 09-May-16 | 08387020357373000184 | 24 | 24-Oct-10 | 2500000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 2067900 | 0 | 2067900 | 2067900 | 427116 | 2067900 | 2067900 | 427116 | 2067900 | 104167 | 427116 | 61250 | 0 | 0 | 1472000 | 1044884 | 0 | 20 | 24-Oct-08 | B | M | SPM/1991 AD 3449 MM | 4500000 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Oct-10 | 03-Feb-16 | 3523 | 5547 | 182 | ||||||||
| 27 | 31/12/2025 | 001.501000013958 | ERI FRIYANTO | PENUMPING RT 03/05 | 001.011768 | 11-Nov-08 | 1 | 26-Nov-10 | 06971012157141000208 | 24 | 11-Nov-10 | 2500000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 2421250 | 0 | 2421250 | 2421250 | 696031 | 2421250 | 2421250 | 696031 | 2421250 | 104167 | 696031 | 61250 | 0 | 0 | 1472000 | 1472000 | 0 | 24 | 11-Nov-08 | B | M | SPM/2002 AD 3192 BH | 5000000 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01000 | 24 | 24 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 11-Nov-10 | 26-Nov-10 | 5514 | 5529 | 181 | ||||||||
| 28 | 31/12/2025 | 001.501000013992 | MUCHTAR KHUNDORI | DS TEGOREJO RT 02/05 | 001.011816 | 21-Nov-08 | 1 | 26-Nov-10 | 07782102651382000123 | 36 | 21-Nov-11 | 13000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 11790950 | 815000 | 10975950 | 10975950 | 4622052 | 10975950 | 10975950 | 4622052 | 10975950 | 361111 | 4622052 | 318500 | 0 | 0 | 11469200 | 11469200 | 0 | 36 | 21-Nov-08 | B | M | BPKB | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 36 | 36 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 21-Nov-11 | 26-Nov-10 | 5154 | 5154 | 169 | ||||||||
| 29 | 31/12/2025 | 001.501000014024 | DONY ULY SIREGAR | CEPER REJO RT 03/06 | 001.011879 | 04-Dec-08 | 1 | 26-Nov-10 | 06886051957135000125 | 36 | 04-Dec-11 | 7000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 6645000 | 2534500 | 4110500 | 4110500 | 2253294 | 4110500 | 4110500 | 2253294 | 4110500 | 194444 | 2253294 | 171500 | 0 | 0 | 6176000 | 6176000 | 0 | 36 | 04-Dec-08 | B | M | SPM/2003 AD2095AB | 9500000 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01000 | 36 | 36 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Dec-11 | 26-Nov-10 | 5141 | 5141 | 168 | ||||||||
| 30 | 31/12/2025 | 001.501000014125 | EMANUEL SRI DOYO | PERUM BUMI KRANGGAN LESTARI NO 2 | 001.011986 | 15-Dec-08 | 1 | 26-Nov-10 | 06967122957177000113 | 36 | 15-Dec-11 | 10000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 8670050 | 0 | 8670050 | 8670050 | 2324870 | 8670050 | 8670050 | 2324870 | 8670050 | 277778 | 2324870 | 245000 | 0 | 0 | 8820800 | 8820800 | 0 | 36 | 15-Dec-08 | B | M | MB PENUMPANG/1987 AD7623VA | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 36 | 36 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 15-Dec-11 | 26-Nov-10 | 5130 | 5130 | 168 | ||||||||
| 31 | 31/12/2025 | 001.501000014162 | NUR AINI FAJAR REJEKI | WINDAN RT. 01/07 | 001.012047 | 26-Dec-08 | 1 | 09-May-16 | 07870060657515000192 | 60 | 26-Dec-13 | 12000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 740 | PLAFON | 1 | 294000 | 0 | 294000 | 294000 | 9179 | 294000 | 294000 | 9179 | 293730 | 89830 | 9179 | 294000 | 0 | 0 | 303179 | 294000 | 0 | 0 | 26-Dec-08 | B | M | M | BPKB SPM RODA DUA | 15000000 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01000 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 26-Dec-13 | 03-Feb-16 | 3523 | 4388 | 144 | |||||||
| 32 | 31/12/2025 | 001.501000014173 | TOTOK BUDIYANTO | BLATERAN RT. 01/02 | 001.012063 | 31-Dec-08 | 1 | 26-Nov-10 | 08465110357515000191 | 36 | 31-Dec-11 | 3000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 3000000 | 2628000 | 372000 | 372000 | 1083626 | 372000 | 372000 | 1083626 | 372000 | 83333 | 1083626 | 73500 | 0 | 0 | 2648400 | 2648400 | 3 | 22 | 31-Dec-08 | B | M | BPKB | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01000 | 36 | 36 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-11 | 08-Aug-24 | 510 | 5114 | 168 | ||||||||
| 33 | 31/12/2025 | 001.501000014316 | MEI TRI KUNTARTI | JOYONTAKAN RT 05/03 | 001.012276 | 03-Feb-09 | 1 | 26-Nov-10 | 07781051957157000112 | 12 | 03-Feb-10 | 2000000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 1152200 | 377000 | 775200 | 775200 | 10314 | 775200 | 775200 | 10314 | 775200 | 166667 | 10314 | 49000 | 0 | 0 | 588400 | 588400 | 4 | 2 | 03-Feb-09 | B | M | SPM/1996 AD5462WH | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 12 | 12 | 3372025905 | KTP | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 03-Feb-10 | 17-Apr-24 | 623 | 5810 | 190 | ||||||
| 34 | 31/12/2025 | 001.501000014399 | KATMIN | TEGALWINANGUN RT 03 RW 13 TEGALGEDE,KARANGANYAR | 001.012377 | 11-Feb-09 | 1 | 23-Dec-20 | 07548020857178000166 | 36 | 11-Feb-12 | 7500000 | 2.45 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 6560650 | 800000 | 5760650 | 5760650 | 2755976 | 5760650 | 5760650 | 2755976 | 5760650 | 208333 | 2755976 | 183750 | -1422567 | -1422567 | 6615600 | 6615600 | 23 | 22 | 11-Feb-09 | B | M | SHM-SKMHT | 20000000 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 01001 | 36 | 36 | 1128010802 | KTP | 20-Feb-20 | 00 | TANPA ASURANSI | 0 | 0 | 11-Feb-12 | 14-Aug-25 | 139 | 5072 | 166 | ||||||
| 35 | 31/12/2025 | 001.501000015193 | TITIK PURWANI | JL MALABAR SELATAN VI/03 MOJOSONGO | 001.013142 | 13-Aug-09 | 1 | 09-May-16 | 08459042457127000509 | 60 | 13-Aug-14 | 35000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 17203686 | 0 | 17203686 | 17203686 | 13020000 | 17203686 | 17203686 | 13020000 | 17203686 | 583333 | 13020000 | 420000 | 0 | 0 | 25200000 | 12180000 | 0 | 29 | 13-Aug-09 | B | M | GAJI DIKPORA | 0 | 0 | 875 | 01016 | DIKPORA BANJARSARI | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01016 | 60 | 60 | 3372046404 | KTP | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 13-Aug-14 | 03-Feb-16 | 3523 | 4158 | 136 | ||||||
| 36 | 31/12/2025 | 001.501000015259 | SRI HARINI KUSMAHARSI | SIDOKERTO RT 01/06 GUMPANG,KARTASURA,SUKOHARJO | 001.013325 | 03-Sep-09 | 1 | 09-May-16 | 08353022057169000280 | 36 | 03-Sep-12 | 15000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 11769000 | 600000 | 11169000 | 11169000 | 5400000 | 11169000 | 11169000 | 5400000 | 11169000 | 416667 | 5400000 | 180000 | 0 | 0 | 6480000 | 1080000 | 27 | 30 | 03-Sep-09 | B | M | POTONG GAJI SRI HARINI KUSMAHARSI | 0 | 0 | 875 | 01018 | SMP N 1 COLOMADU | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01018 | 36 | 36 | 3311126000 | KTP | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 03-Sep-12 | 21-Mar-25 | 285 | 4867 | 159 | ||||||
| 37 | 31/12/2025 | 001.501000015421 | SRIYONO | GUNUNG TERBANG RT 01/01 | 001.013406 | 05-Oct-09 | 1 | 09-May-16 | 08368101757376000349 | 60 | 05-Oct-14 | 35000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 33143200 | 12200000 | 20943200 | 20943200 | 23100000 | 20943200 | 20943200 | 23100000 | 20943200 | 583333 | 23100000 | 420000 | 0 | 0 | 25200000 | 2100000 | 36 | 55 | 05-Oct-09 | B | M | GAJI | 0 | 0 | 875 | 01018 | SMP N 1 COLOMADU | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01018 | 60 | 60 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 05-Oct-14 | 10-Dec-25 | 21 | 4105 | 134 | ||||||||
| 38 | 31/12/2025 | 001.501000015477 | YOKHANAN SUPARDI | BIBIS BARU RT 02/024 NUSUKAN | 001.013433 | 08-Oct-09 | 1 | 09-May-16 | 08952050757135000286 | 30 | 08-Apr-12 | 20000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 2486297 | 0 | 2486297 | 2486297 | 480000 | 2486297 | 2486297 | 480000 | 2486297 | 666667 | 480000 | 240000 | 0 | 0 | 7200000 | 6720000 | 0 | 28 | 08-Oct-09 | B | M | GAJI | 0 | 0 | 875 | 01016 | DIKPORA BANJARSARI | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01016 | 30 | 30 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 08-Apr-12 | 03-Feb-16 | 3523 | 5015 | 164 | ||||||||
| 39 | 31/12/2025 | 001.501000015501 | KWARTAT MIANI | JL PELANGI UTARA II NO 11 RT. 05/28 | 001.013445 | 13-Oct-09 | 1 | 09-May-16 | 07563101357126000154 | 60 | 13-Oct-14 | 10000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6712300 | 2500000 | 4212300 | 4212300 | 5520000 | 4212300 | 4212300 | 5520000 | 4212300 | 166667 | 5520000 | 120000 | 0 | 0 | 7200000 | 1680000 | 26 | 46 | 13-Oct-09 | B | M | POTONG GAJI KWARTAT | 0 | 0 | 875 | 01022 | SMP N 2 SAWIT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01022 | 60 | 60 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 13-Oct-14 | 16-Dec-24 | 380 | 4097 | 134 | ||||||||
| 40 | 31/12/2025 | 001.501000015517 | TITIK ISWAHYUNI | KLODRAN RT 02/01 KLODRAN COLOMADU | 001.013453 | 16-Oct-09 | 1 | 09-May-16 | 08461072157172000177 | 60 | 16-Oct-14 | 40000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 38456600 | 800000 | 37656600 | 37656600 | 26400000 | 37656600 | 37656600 | 26400000 | 37656600 | 666667 | 26400000 | 480000 | 0 | 0 | 28800000 | 2400000 | 57 | 55 | 16-Oct-09 | B | M | POTONG GAJI TITIK ISWAHYUNI | 0 | 0 | 875 | 01018 | SMP N 1 COLOMADU | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01018 | 60 | 60 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 16-Oct-14 | 22-Aug-23 | 862 | 4094 | 134 | ||||||||
| 41 | 31/12/2025 | 001.501000015537 | BANENDRO SPD | WIROCANAN RT002 RW004 KERTONATAN KARTASURA SUKOHARJO | 001.011793 | 26-Oct-09 | 1 | 09-May-16 | 06670120957512000115 | 60 | 26-Oct-14 | 40000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 32403100 | 11230 | 32391870 | 32391870 | 25920000 | 32391870 | 32391870 | 25920000 | 32391870 | 666667 | 25920000 | 480000 | 0 | 0 | 28800000 | 2880000 | 49 | 54 | 26-Oct-09 | B | M | 0 | 0 | 875 | 01018 | SMP N 1 COLOMADU | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01018 | 60 | 60 | 3311122412540002 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 26-Oct-14 | 23-Oct-23 | 800 | 4084 | 134 | ||||||||
| 42 | 31/12/2025 | 001.501000016556 | SRI BUDI RUMINI | KLEBEN RT 20/07 SIMO | 001.006302 | 04-Jun-10 | 1 | 09-May-16 | 08373081457375000172 | 36 | 04-Jun-13 | 4800000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3601100 | 0 | 3601100 | 3601100 | 2088000 | 3601100 | 3601100 | 2088000 | 3601100 | 133333 | 2088000 | 69600 | 0 | 0 | 2505600 | 417600 | 0 | 6 | 04-Jun-10 | B | M | SPM/2005 AD 6535 PD | 6750000 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 36 | 36 | 309135408730001 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Jun-13 | 03-Feb-16 | 3523 | 4593 | 150 | |||||||
| 43 | 31/12/2025 | 001.501000017416 | YURI KRISWORO | BARAN RT 02/05 SEKARAN WONOSARI | 001.014438 | 24-Nov-10 | 1 | 10-Oct-19 | 08965081457473000154 | 60 | 24-Nov-15 | 25000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1544975 | 1200000 | 344975 | 344975 | 0 | 344975 | 344975 | 0 | 344975 | 416700 | 0 | 300000 | 0 | 0 | 16200000 | 18000000 | 1 | 0 | 24-Nov-10 | B | M | GAJI POSINDO | 0 | 0 | 875 | 01026 | KARYAWAN PT. POS SOLO | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01026 | 60 | 60 | 3310151408650002 | - - | 01 | ASURANSI JIWA SRAYA | 500500 | 100 | 24-Nov-15 | 25-Jun-20 | 2015 | 3690 | 121 | |||||||
| 44 | 31/12/2025 | 001.501000017988 | SUHARDIYANTO | SRIWEDARI RT 001/003 LAWEYAN SURAKARTA | 001.014685 | 12-Apr-11 | 1 | 09-May-16 | 08366112357142000156 | 48 | 12-Apr-15 | 10000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6397435 | 0 | 6397435 | 6397435 | 3480000 | 6397435 | 6397435 | 3480000 | 6397435 | 208350 | 3480000 | 120000 | 0 | 0 | 5760000 | 2280000 | 0 | 19 | 12-Apr-11 | B | M | GAJI PEG POS | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01816 | 48 | 48 | 966273448 | KRY POS | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 12-Apr-15 | 03-Feb-16 | 3523 | 3916 | 128 | ||||||
| 45 | 31/12/2025 | 001.501000020189 | WINARTI | BARAN RT 02/05 SEKARAN WONOSARI | 001.014544 | 09-Nov-12 | 1 | 23-Dec-20 | 08763092757473000143 | 60 | 09-Nov-17 | 25000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8799990 | 48100 | 8751890 | 8751890 | 8700000 | 8751890 | 8751890 | 8700000 | 8751890 | 416667 | 8700000 | 300000 | 0 | 0 | 18000000 | 18000000 | 22 | 29 | 09-Nov-12 | B | M | PG WINARTI / POS SOLO | 0 | 0 | 875 | 01026 | KARYAWAN PT. POS SOLO | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01026 | 60 | 60 | 963252094 | 963252094 | - - | 01 | ASURANSI JIWA SRAYA | 344250 | 100 | 09-Nov-17 | 23-Oct-23 | 800 | 2974 | 97 | ||||||
| 46 | 31/12/2025 | 001.501000020441 | SLAMETO | TOMBOL RT 09 RW 04 DALANGAN TULUNG KLATEN | 001.014214 | 14-Feb-13 | 1 | 09-May-16 | 08354121257482000363 | 30 | 14-Aug-15 | 10000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 2760004 | 25331 | 2734673 | 2734673 | 2040000 | 2734673 | 2734673 | 2040000 | 2734673 | 333350 | 2040000 | 120000 | 0 | 0 | 3600000 | 1560000 | 9 | 17 | 14-Feb-13 | B | M | POTONG GAJI SMK N 1 SAWIT | 0 | 0 | 875 | 01021 | SMK N 1 SAWIT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01021 | 30 | 30 | 3310191212540001 | SMK N I SAWIT | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 14-Aug-15 | 23-Oct-23 | 800 | 3792 | 124 | ||||||
| 47 | 31/12/2025 | 001.501000020643 | OPIK CANDRA | BONOREJO RT 01/17 NUSUKAN BANJARSARI | 001.014441 | 20-May-13 | 1 | 29-Jun-20 | 07973040657135000116 | 60 | 20-May-18 | 20000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7916679 | 15385 | 7901294 | 7901294 | 0 | 7901294 | 7901294 | 0 | 7901294 | 333333 | 0 | 240000 | -1026956 | -1026956 | 9240000 | 14400000 | 24 | 0 | 20-May-13 | B | M | GAJI POS SOLO | 0 | 0 | 875 | 01026 | KARYAWAN PT. POS SOLO | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01026 | 60 | 60 | 3372050604730010 | KARYAWAN PT POS SOLO | - - | 01 | ASURANSI JIWA SRAYA | 275400 | 100 | 20-May-18 | 23-Oct-23 | 800 | 2782 | 91 | ||||||
| 48 | 31/12/2025 | 001.501000022900 | DJAROT AHYAR FAUZAN | WIROCANAN RT 002 RW 004 KERTONATAN KARTASURA | 001.018151 | 05-Sep-18 | 1 | 24-Dec-21 | 36 | 05-Sep-21 | 45000000 | 1.666667 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 43512255 | 12352 | 43499903 | 43499903 | 13720003 | 43499903 | 43499903 | 13720003 | 43499903 | 922361 | 13720003 | 749989 | 0 | 0 | 15204608 | 15204608 | 35 | 34 | 05-Sep-18 | B | M | BPKB MOBILIO AD 8578 JT AN RAHMAT SUBANDI 50722900 | 67500000 | 33750000 | 875 | 01001 | KB. KANTOR PUSAT | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 01001BKA | 36 | 36 | KB KANTOR PUSAT | - - | 03 | ASURANSI SARLINA | 472500 | 100 | 05-Sep-21 | 23-Oct-23 | 800 | 1578 | 51 | |||||||
| 49 | 31/12/2025 | 001.501000023959 | SULISTYOWATI | SOROGENEN RT 006 RW 002 JAGALAN JEBRES SURAKARTA | 001.019401 | 15-Feb-22 | 1 | 31-May-24 | 36 | 15-Feb-25 | 20000000 | 1.1 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 18761444 | 0 | 18761444 | 18761444 | 7480000 | 18761444 | 18761444 | 7480000 | 18761444 | 555556 | 7480000 | 220000 | 5635980 | 5635980 | 7920000 | 7920000 | 34 | 34 | 15-Feb-22 | B | M | BPKB NO L 10077592 AN ANDY PRASETYO NUGROHO | 30000000 | 15000000 | 875 | 01915 | KAS MOJOLABAN | BKA | BELUM KLAIM ASURANSI | AUT01 | 01 | 0 | 03 | 10 | 561009 | 01915BKA | 36 | 36 | KAS MOJOLABAN | - - | 00 | TANPA ASURANSI | 0 | 0 | 15-Feb-25 | 31-May-24 | 319 | 319 | 10 | ||||||
| 50 | 31/12/2025 | 001.50100004360 | SUGINEM | MAGUAN RT 3/4 GIRIWOYO | 001.009928 | 17-Mar-00 | 1 | 26-Nov-10 | 08337123157664000230 | 60 | 17-Mar-05 | 4000000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 2993200 | 0 | 2993200 | 2993200 | 5940000 | 2993200 | 2993200 | 5940000 | 2993200 | 66667 | 5940000 | 90000 | 0 | 0 | 5400000 | 5400000 | 45 | 60 | 17-Mar-00 | B | M | SK PENSIUN | 2993200 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 60 | 60 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 17-Mar-05 | 26-Nov-10 | 5514 | 7594 | 249 |
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