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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 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 601 | 31/12/2025 | 004.501000004399 | MARTONO SUKIMAH | BENDO RT 03 RW 01 NGAGLIK BULUKERTO WONOGIRI | 004.004543 | 30-Dec-06 | 1 | 15-Dec-07 | 48 | 30-Dec-10 | 6800000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 6800000 | 0 | 6800000 | 6800000 | 1088000 | 6800000 | 6800000 | 1088000 | 6800000 | 141700 | 1088000 | 136000 | 0 | 0 | 1088000 | 0 | 0 | 0 | 30-Dec-06 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-10 | 15-Dec-07 | 5480 | 5480 | 180 | |||||||||
| 602 | 31/12/2025 | 004.501000004400 | TITIK YULIARSI | SINDUKARTO RT 2 RW 5 EROMOKO WONOGIRI | 004.004530 | 30-Dec-06 | 1 | 15-Dec-07 | 48 | 30-Dec-10 | 11000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 11000000 | 435000 | 10565000 | 10565000 | 1760000 | 10565000 | 10565000 | 1760000 | 10565000 | 229200 | 1760000 | 220000 | 0 | 0 | 1760000 | 0 | 0 | 0 | 30-Dec-06 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 48 | 48 | 15-Dec-07 | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-10 | 15-Dec-07 | 5480 | 5480 | 180 | |||||||||
| 603 | 31/12/2025 | 004.501000004403 | TUKIYO | SANAN RT 02 RW 05 PUNDUNGREJO TAWANGSARI SUKOHARJO | 004.004512 | 30-Dec-06 | 1 | 15-Dec-07 | 36 | 30-Dec-09 | 8750000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 8750000 | 0 | 8750000 | 8750000 | 1750000 | 8750000 | 8750000 | 1750000 | 8750000 | 243100 | 1750000 | 175000 | 0 | 0 | 1750000 | 0 | 0 | 0 | 30-Dec-06 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-09 | 15-Dec-07 | 5845 | 5845 | 192 | |||||||||
| 604 | 31/12/2025 | 004.501000004407 | KAWIT LESTARI | JABAN RT 02 RW 04 KEMASAN POLOKARTO | 004.004515 | 30-Dec-06 | 1 | 15-Dec-07 | 24 | 30-Dec-08 | 6650000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 6650000 | 500000 | 6150000 | 6150000 | 1064000 | 6150000 | 6150000 | 1064000 | 6150000 | 277100 | 1064000 | 133000 | 0 | 0 | 1064000 | 0 | 0 | 0 | 30-Dec-06 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 24 | 24 | 15-Dec-07 | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-08 | 15-Dec-07 | 6210 | 6210 | 204 | |||||||||
| 605 | 31/12/2025 | 004.501000004423 | NARMODO | KEPUH KULON RT 01 RW 03 BUMIHARJO NGUNTORONADI | 004.004513 | 31-Jan-07 | 1 | 15-Dec-07 | 60 | 31-Jan-12 | 9000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 9000000 | 0 | 9000000 | 9000000 | 1080000 | 9000000 | 9000000 | 1080000 | 9000000 | 150000 | 1080000 | 180000 | 0 | 0 | 1080000 | 0 | 0 | 0 | 31-Jan-07 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-12 | 15-Dec-07 | 5083 | 5083 | 167 | |||||||||
| 606 | 31/12/2025 | 004.501000004427 | PAIDI | TUMPANG RT 02 RW 06 PADARANGIN SLOGOHIMO WONOGIRI | 004.004520 | 31-Jan-07 | 1 | 15-Dec-07 | 60 | 31-Jan-12 | 9000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 9000000 | 9000000 | 0 | 0 | 580000 | 0 | 0 | 580000 | 0 | 150000 | 580000 | 180000 | -3325482 | -3325482 | 1080000 | 0 | 0 | 6 | 31-Jan-07 | B | M | M | GAJI PENSIUN AN PAIDI /4427 | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 60 | 60 | 09-Jan-25 | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-12 | 09-Jan-25 | 356 | 5083 | 167 | ||||||||
| 607 | 31/12/2025 | 004.501000004443 | HARI | WONOSARI RT 1 RW 10 PURWOSARI WONOGIRI | 004.004537 | 28-Feb-07 | 1 | 15-Dec-07 | 36 | 28-Feb-10 | 7850000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 7850000 | 3280500 | 4569500 | 4569500 | 1413000 | 4569500 | 4569500 | 1413000 | 4569500 | 218100 | 1413000 | 157000 | 0 | 0 | 1413000 | 0 | 3 | 0 | 28-Feb-07 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | 15-Dec-07 | 00 | TANPA ASURANSI | 0 | 0 | 28-Feb-10 | 31-May-15 | 3867 | 5785 | 190 | |||||||||
| 608 | 31/12/2025 | 004.501000004462 | BUDI SANTOSO | BADRAN RT 2 RW 1 KERJO KIDUL NGADIROJO WONOGIRI | 004.004531 | 23-Mar-07 | 1 | 15-Dec-07 | 36 | 23-Mar-10 | 7700000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 7700000 | 3714000 | 3986000 | 3986000 | 1078000 | 3986000 | 3986000 | 1078000 | 3986000 | 213900 | 1078000 | 154000 | 0 | 0 | 1078000 | 0 | 2 | 0 | 23-Mar-07 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | 15-Dec-07 | 00 | TANPA ASURANSI | 0 | 0 | 23-Mar-10 | 31-May-15 | 3867 | 5762 | 189 | |||||||||
| 609 | 31/12/2025 | 004.501000004465 | SULARDI | SALAK RT 01 RW 08 GENUKHARJO WURYANTORO WONOGIRI | 004.004542 | 23-Mar-07 | 1 | 15-Dec-07 | 24 | 23-Mar-09 | 5750000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 5750000 | 250000 | 5500000 | 5500000 | 920000 | 5500000 | 5500000 | 920000 | 5500000 | 239600 | 920000 | 115000 | 0 | 0 | 920000 | 0 | 0 | 0 | 23-Mar-07 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 24 | 24 | 15-Dec-07 | 00 | TANPA ASURANSI | 0 | 0 | 23-Mar-09 | 15-Dec-07 | 6127 | 6127 | 201 | |||||||||
| 610 | 31/12/2025 | 004.501000004475 | KALIYEM | JL TRISULA NO 26 RT 4 RW 3 KAUMAN PASAR KLIWON SURAKARTA | 004.004532 | 25-Apr-07 | 1 | 15-Dec-07 | 48 | 25-Apr-11 | 7000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 3 | 7000000 | 6142000 | 858000 | 858000 | 700000 | 858000 | 858000 | 700000 | 858000 | 145850 | 700000 | 140000 | 0 | 0 | 700000 | 0 | 1 | 0 | 25-Apr-07 | B | M | M | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 48 | 48 | 15-Dec-07 | 00 | TANPA ASURANSI | 0 | 0 | 25-Apr-11 | 31-May-15 | 3867 | 5364 | 176 | |||||||||
| 611 | 31/12/2025 | 004.501000007196 | JUMARDI | TANEN RT 003 RW 002 NGARGOLOKO AMPEL | 004.004153 | 19-Jun-14 | 1 | 29-Jun-20 | 07489032357352000124 | 6 | 19-Dec-14 | 15000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 12175000 | 325629 | 11849371 | 11849371 | 0 | 11849371 | 11849371 | 0 | 11849371 | 0 | 0 | 337500 | 0 | 0 | 1350000 | 2025000 | 1 | 0 | 19-Jun-14 | B | M | TANAH PERTANIAN SHM NO 479 | 10725000 | 6435000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 19-Dec-14 | 20-Oct-23 | 803 | 4030 | 132 | |||||||
| 612 | 31/12/2025 | 004.501000007285 | EDI SUKAMTO | GAJIHAN RT 13 RW 06 TARUBATANG SELO | 004.004377 | 28-Oct-14 | 1 | 29-Jun-20 | 06983081557363000214 | 24 | 28-Oct-16 | 15000000 | 1.3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 11350000 | 23286 | 11326714 | 11326714 | 0 | 11326714 | 11326714 | 0 | 11326714 | 625000 | 0 | 195000 | 1092075 | 1092075 | 1170000 | 4680000 | 19 | 0 | 28-Oct-14 | B | M | BPKB R4 MITSUBHISI TH 1991 NO. H-9366-RW | 30000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | NOR | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Oct-16 | 20-Oct-23 | 803 | 3351 | 110 | ||||||
| 613 | 31/12/2025 | 004.501000007566 | SURONO | PUNDUNGREJO RT 03 RW 01 JATI JATEN | 004.004902 | 28-Sep-15 | 1 | 29-Jun-20 | 08373082057316000150 | 24 | 28-Sep-17 | 6000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 5300000 | 10114 | 5289886 | 5289886 | 0 | 5289886 | 5289886 | 0 | 5289886 | 250000 | 0 | 75000 | 689579 | 689579 | 75000 | 1800000 | 22 | 0 | 28-Sep-15 | B | M | BPKB HONDA TH 2012 AD5416QP | 12000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Sep-17 | 20-Oct-23 | 803 | 3016 | 99 | |||||||
| 614 | 31/12/2025 | 004.501000007568 | SUROSO | DALEMAN RT1 RW4 SIDOMULYO AMPEL | 004.001572 | 30-Sep-15 | 1 | 24-Dec-21 | 08372021057352000195 | 36 | 30-Sep-18 | 13000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3140500 | 1209378 | 1931122 | 1931122 | 3700000 | 1931122 | 1931122 | 3700000 | 1931122 | 361150 | 3700000 | 162500 | 0 | 0 | 5850000 | 5850000 | 6 | 23 | 30-Sep-15 | B | M | SHM NO 937 AN SUROSO LUAS 300 M2 LETAK SIDOMULYO | 19200000 | 11520000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Sep-18 | 20-Oct-23 | 803 | 2649 | 87 | |||||||
| 615 | 31/12/2025 | 004.501000007602 | KARTI | MOJO RT 15 RW 03 JERUK SELO BOYOLALI | 004.004966 | 30-Nov-15 | 1 | 24-Dec-21 | 07569021457363000186 | 60 | 30-Nov-20 | 40000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 24650000 | 4742960 | 19907040 | 19907040 | 29500000 | 19907040 | 19907040 | 29500000 | 19907040 | 666700 | 29500000 | 500000 | 0 | 0 | 30000000 | 30000000 | 30 | 59 | 30-Nov-15 | B | M | SERTIFIKAT HM 1521 AN KARTI | 121896000 | 73137600 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Nov-20 | 31-Oct-25 | 61 | 1857 | 61 | |||||||
| 616 | 31/12/2025 | 004.501000007681 | MARDIYANTO | GG ADIPARNA N0 175 RT 06 RW 01 KALICACING SIDOMUKTI SALATIGA | 004.005071 | 15-Apr-16 | 1 | 24-Dec-21 | 07757112150724000170 | 24 | 15-Apr-18 | 20000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 17750000 | 2006750 | 15743250 | 15743250 | 5750000 | 15743250 | 15743250 | 5750000 | 15743250 | 833350 | 5750000 | 250000 | 0 | 0 | 6000000 | 6000000 | 19 | 23 | 15-Apr-16 | B | M | shm an yohan sugondo | 30969000 | 15484500 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 15-Apr-18 | 20-Oct-23 | 803 | 2817 | 92 | |||||||
| 617 | 31/12/2025 | 004.501000007744 | JUMIYEM | DK GLAGAH RT 004 RW 002 NGARGOLOKO AMPEL BOYOLALI | 004.005180 | 29-Sep-16 | 1 | 24-Dec-21 | 07465123157352000312 | 6 | 29-Mar-17 | 14500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 14500000 | 591631 | 13908369 | 13908369 | 1957500 | 13908369 | 13908369 | 1957500 | 13908369 | 0 | 1957500 | 326250 | 0 | 0 | 1957500 | 1957500 | 1 | 6 | 29-Sep-16 | B | M | shm an warno bin darmo | 120000000 | 72000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Mar-17 | 27-Aug-24 | 491 | 3199 | 105 | |||||||
| 618 | 31/12/2025 | 004.501000007755 | MUHAMMAD SAKUR | GILINGAN KIDUL RT 002 RW 006 URUTSEWU AMPEL BOYOLALI | 004.005199 | 14-Nov-16 | 1 | 29-Jun-20 | 07771122157352000164 | 18 | 14-May-18 | 10000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 7115000 | 250000 | 6865000 | 6865000 | 0 | 6865000 | 6865000 | 0 | 6865000 | 555600 | 0 | 125000 | 449849 | 449849 | 500000 | 2250000 | 13 | 0 | 14-Nov-16 | B | M | BPKB HONDA CIVIC TH 1990 AN DWI ENDAH LESTARI | 35000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 18 | 18 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-May-18 | 06-Oct-20 | 1912 | 2788 | 91 | |||||||
| 619 | 31/12/2025 | 004.501000007781 | SAMI | TRITIS RT 016 RW 008 LENCOH SELO BOYOLALI | 004.005271 | 28-Feb-17 | 1 | 24-Dec-21 | 08356081457363000156 | 6 | 28-Aug-17 | 21000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 10725000 | 10725000 | 0 | 0 | 1874899 | 0 | 0 | 1874899 | 0 | 0 | 1874899 | 472500 | 0 | 0 | 2835000 | 2835000 | 0 | 4 | 28-Feb-17 | B | M | SHM NO 00692 | 58800000 | 35280000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | 23-Sep-25 | 00 | TANPA ASURANSI | 0 | 0 | 28-Aug-17 | 23-Sep-25 | 99 | 3047 | 100 | |||||||
| 620 | 31/12/2025 | 004.501000017229 | MARNO | SAMPETAN RT 05 RW 04 SAMPETAN AMPEL | 004.004234 | 05-Feb-16 | 1 | 24-Dec-21 | 07779082557352000224 | 24 | 05-Feb-18 | 15000000 | 1.3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 9850000 | 9850000 | 0 | 0 | 3435529 | 0 | 0 | 3435529 | 0 | 625000 | 3435529 | 195000 | 0 | 0 | 4680000 | 4680000 | 0 | 18 | 05-Feb-16 | B | M | PEKARANGAN SHM NO 01702 A.N MARNO | 30393000 | 18235800 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | 30-Jul-25 | 00 | TANPA ASURANSI | 0 | 0 | 05-Feb-18 | 30-Jul-25 | 154 | 2886 | 94 | |||||||
| 621 | 31/12/2025 | 004.501000026037 | RAHARJO | TEGALSARI RT03 RW01 KALIGENTONG AMPEL BOYOLALI | 004.002408 | 14-Apr-15 | 1 | 22-Jun-22 | 08282031157352000154 | 36 | 14-Apr-18 | 25000000 | 1.3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 4518850 | 1324664 | 3194186 | 3194186 | 3900000 | 3194186 | 3194186 | 3900000 | 3194186 | 694450 | 3900000 | 325000 | -9886546 | -9886546 | 11700000 | 11700000 | 5 | 12 | 14-Apr-15 | B | M | SHM NO 02440 LUAS 144M2 AN INDANG SUMARSIH | 85050000 | 51030000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 970000 | 04000BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Apr-18 | 20-Oct-23 | 803 | 2818 | 92 | |||||||
| 622 | 31/12/2025 | 004.501000026892 | SARMI | GUDANG KALIGENTONG RT 1 RW 8 KALIGENTONG, AMPEL, B | 004.003671 | 28-Aug-14 | 1 | 29-Jun-20 | 08369121057322000175 | 12 | 28-Aug-15 | 3500000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3262008 | 11713 | 3250295 | 3250295 | 0 | 3250295 | 3250295 | 0 | 3250295 | 291700 | 0 | 43750 | 129420 | 129420 | 0 | 525000 | 12 | 0 | 28-Aug-14 | B | M | BPKB THUNDER TH 2005 NO. H-3833-PB | 5500000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Aug-15 | 20-Oct-23 | 803 | 3778 | 124 | |||||||
| 623 | 31/12/2025 | 004.501000026972 | SUHARNO | DSN NGANGGRUNG RT 14 RW 08 BUTUH TENGARAN | 004.003817 | 24-Jul-14 | 1 | 29-Jun-20 | 08348070450775000251 | 36 | 24-Jul-17 | 14000000 | 1.3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 2802100 | 56467 | 2745633 | 2745633 | 0 | 2745633 | 2745633 | 0 | 2745633 | 388900 | 0 | 182000 | 62350 | 62350 | 5667000 | 6552000 | 8 | 0 | 24-Jul-14 | B | M | MOBIL TOYOTA TH 1985 H 8588 LB | 45000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Jul-17 | 20-Oct-23 | 803 | 3082 | 101 | |||||||
| 624 | 31/12/2025 | 004.501000026980 | AGUS EFFENDI | TEGALSARI RT 1 RW 1 KALIGENTONG AMPEL BOYOLALI | 004.003829 | 03-Oct-14 | 1 | 29-Jun-20 | 06566110257352000118 | 42 | 03-Apr-18 | 25000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 16509500 | 12760000 | 3749500 | 3749500 | 0 | 3749500 | 3749500 | 0 | 3749500 | 595250 | 0 | 312500 | 1839331 | 1839331 | 625000 | 13125000 | 7 | 0 | 03-Oct-14 | B | M | SHM NO 764 DAN YAMAHA MIO 2006 | 11740500 | 7044300 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 320000 | 04000BKA | 42 | 42 | - - | 00 | TANPA ASURANSI | 0 | 0 | 03-Apr-18 | 04-Sep-24 | 483 | 2829 | 92 | ||||||
| 625 | 31/12/2025 | 004.501000027023 | HARTO WIYONO | DK MALIBARI RT 06 RW 01 NGARGOLOKO AMPEL | 004.003892 | 31-Jul-15 | 1 | 23-Dec-20 | 07257120257352000148 | 24 | 31-Jul-17 | 7000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 6630000 | 15518 | 6614482 | 6614482 | 1837500 | 6614482 | 6614482 | 1837500 | 6614482 | 291700 | 1837500 | 87500 | 0 | 0 | 2100000 | 2100000 | 23 | 21 | 31-Jul-15 | B | M | TANAH PEKARANGAN NO 00677 LETAK NGARGOLOKO LUAS 750M2 A.N HARTO WIYONO NGARGOLOKO | 48000000 | 24000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Jul-17 | 20-Oct-23 | 803 | 3075 | 101 | |||||||
| 626 | 31/12/2025 | 004.501000027162 | JAMAL | GRUMBUL SAWIT RT 06 RW 01 SROYO JATEN | 004.004109 | 12-Mar-18 | 1 | 31-May-24 | 07481081357771000132 | 48 | 12-Mar-22 | 50000000 | 1.2 | 0 | 1 | 0 | 004 | D00 | 02 | 100 | PLAFON | 1 | 18470576 | 3200025 | 15270551 | 15270551 | 21000000 | 15270551 | 15270551 | 21000000 | 15270551 | 1041700 | 21000000 | 600000 | -19342511 | -19342511 | 28800000 | 28800000 | 15 | 35 | 12-Mar-18 | B | M | PEKARANGAN SHM NO 00752 dan SHM NO 1006 | 75000000 | 60000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | AUT04 | 01 | 0 | 03 | 20 | 471100 | 04000BKA | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 12-Mar-22 | 10-Nov-25 | 51 | 1390 | 45 | ||||||
| 627 | 31/12/2025 | 004.501000027233 | SABAR WIDODO | MALIBARI RT 007 RW 001 NGARGOLOKO AMPEL BOYOLALI | 004.004237 | 08-Dec-14 | 1 | 29-Jun-20 | 08379041257352000165 | 6 | 08-Jun-15 | 25000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 24425000 | 11064 | 24413936 | 24413936 | 0 | 24413936 | 24413936 | 0 | 24413936 | 0 | 0 | 562500 | 0 | 0 | 1687500 | 3375000 | 1 | 0 | 08-Dec-14 | B | M | TANAH PEKARANGAN SHM NO 00976 A.N PUJIYANTO | 15660000 | 9396000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Jun-15 | 20-Oct-23 | 803 | 3859 | 126 | ||||||
| 628 | 31/12/2025 | 004.501000027259 | TARDI | KEMBANG RT 01 RW 06 KEMBANG AMPEL BOYOLALI | 004.004338 | 29-Sep-15 | 1 | 24-Dec-21 | 08491111257352000132 | 60 | 29-Sep-20 | 18000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 10410000 | 4418609 | 5991391 | 5991391 | 15390000 | 5991391 | 5991391 | 15390000 | 5991391 | 300000 | 15390000 | 270000 | 0 | 0 | 16200000 | 16200000 | 20 | 57 | 29-Sep-15 | B | M | SHM NO. 01889 A.N TARDI | 431090000 | 258654000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Sep-20 | 24-Oct-23 | 799 | 1919 | 63 | |||||||
| 629 | 31/12/2025 | 004.501000037001 | PUJO WIYONO | MALIBARI RT 6 RW 1 NGARGOLOKO AMPEL | 004.003855 | 31-Jul-15 | 1 | 29-Jun-20 | 08071081257352000175 | 6 | 31-Jan-16 | 16000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 15600000 | 10091878 | 5508122 | 5508122 | 0 | 5508122 | 5508122 | 0 | 5508122 | 0 | 0 | 360000 | 0 | 0 | 0 | 2160000 | 1 | 0 | 31-Jul-15 | B | M | TANAH PEKARANGAN SHM NO 00723 LUAS 765 M2 LETAK NGARGOLOKO | 64395000 | 38637000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-16 | 22-Oct-25 | 70 | 3622 | 119 | ||||||
| 630 | 31/12/2025 | 004.501000037007 | SUNARDI | DSN KAUMAN RT 2 RW 5 TIMPIK SUSUKAN | 004.003865 | 06-Jan-15 | 1 | 10-Oct-19 | 08384101650777000154 | 6 | 06-Jul-15 | 12000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 11750000 | 12317 | 11737683 | 11737683 | 0 | 11737683 | 11737683 | 0 | 11737683 | 0 | 0 | 270000 | 0 | 0 | 1140000 | 1620000 | 1 | 0 | 06-Jan-15 | B | M | BPKB 4 UNIT RODA DUA | 17500000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Jul-15 | 20-Oct-23 | 803 | 3831 | 125 | |||||||
| 631 | 31/12/2025 | 004.501000037016 | NGATINI | TANEN RT 3 RW 2 NGARGOLOKO AMPEL | 004.003882 | 31-Jan-15 | 1 | 29-Jun-20 | 07885010657352000116 | 6 | 31-Jul-15 | 25000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 24175000 | 1167540 | 23007460 | 23007460 | 0 | 23007460 | 23007460 | 0 | 23007460 | 0 | 0 | 562500 | 0 | 0 | 0 | 3375000 | 1 | 0 | 31-Jan-15 | B | M | TANAH PEKARANGAN SHM NO 480 ATAS NAMA SUTARI SUHARSONO | 184416000 | 110649600 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Jul-15 | 23-Oct-25 | 69 | 3806 | 125 | |||||||
| 632 | 31/12/2025 | 004.501000037061 | FATIMAH | CABEAN RT 09 RW 02 CABEAN KUNTI CEPOGO BOYOLALI | 004.003955 | 30-Dec-14 | 1 | 29-Jun-20 | 07065061257362000107 | 6 | 30-Jun-15 | 50000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 37255000 | 5607660 | 31647340 | 31647340 | 0 | 31647340 | 31647340 | 0 | 31647340 | 0 | 0 | 1125000 | 0 | 0 | 4650000 | 6750000 | 1 | 0 | 30-Dec-14 | B | M | TANAH PEKARANGAN DGN SHM NO 849 A.N DJUMI ( ORANG TUA) LETAK CABEANKUNTHI | 22000000 | 13200000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jun-15 | 20-Oct-23 | 803 | 3837 | 126 | |||||||
| 633 | 31/12/2025 | 004.501000037111 | SUROTO | TANEN RT 03 RW 02 NGARGOLOKO AMPEL | 004.003828 | 30-Jul-15 | 1 | 29-Jun-20 | 08369070157352000305 | 6 | 30-Jan-16 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 20000000 | 841670 | 19158330 | 19158330 | 0 | 19158330 | 19158330 | 0 | 19158330 | 0 | 0 | 450000 | 0 | 0 | 0 | 2700000 | 1 | 0 | 30-Jul-15 | B | M | TANAH PERTANIAN SHM NO 00959 LUAS 1865 M2 A.N SARNO | 38119425 | 22871655 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jan-16 | 20-Oct-23 | 803 | 3623 | 119 | ||||||
| 634 | 31/12/2025 | 004.501000037150 | PURWO PAIMAN | MOJO RT 15 RW 03 JERUK SELO | 004.004093 | 30-May-15 | 1 | 29-Jun-20 | 08063062957363000124 | 6 | 30-Nov-15 | 15000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 10800000 | 3480652 | 7319348 | 7319348 | 0 | 7319348 | 7319348 | 0 | 7319348 | 0 | 0 | 337500 | 0 | 0 | 0 | 2025000 | 1 | 0 | 30-May-15 | B | M | SHM NO 01438 an Purwo Paiman | 64250000 | 38550000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Nov-15 | 27-Oct-23 | 796 | 3684 | 121 | |||||||
| 635 | 31/12/2025 | 004.501000037165 | SABARNO | MOJO RT 15 RW 03 JERUK SELO BOYOLALI | 004.004116 | 28-Aug-15 | 1 | 29-Jun-20 | 08373040257311000276 | 6 | 28-Feb-16 | 15000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 14230000 | 1787753 | 12442247 | 12442247 | 0 | 12442247 | 12442247 | 0 | 12442247 | 0 | 0 | 337500 | 0 | 0 | 400000 | 2025000 | 1 | 0 | 28-Aug-15 | B | M | TANAH PEKARANGAN SHM NO 01292 | 24680000 | 14808000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | AUT11 | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Feb-16 | 20-Oct-23 | 803 | 3594 | 118 | ||||||
| 636 | 31/12/2025 | 004.501000037538 | SLAMET | GUNUNGAN KIDUL RT 08 RW 02 JERUK SELO BOYOLALI | 004.004833 | 30-Aug-16 | 1 | 29-Jun-20 | 08377013157363000182 | 6 | 28-Feb-17 | 16000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 12640000 | 62724 | 12577276 | 12577276 | 0 | 12577276 | 12577276 | 0 | 12577276 | 0 | 0 | 360000 | 0 | 0 | 1080000 | 2160000 | 1 | 0 | 30-Aug-16 | B | M | BPKB MOBIL TH 1995 AD 18 14 LD AN SUNARTO | 40000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Feb-17 | 20-Oct-23 | 803 | 3228 | 106 | |||||||
| 637 | 31/12/2025 | 004.501000037649 | NGATINI | KWARON RT 01 RW 02 NGARGOLOKO AMPEL BOYOLALI | 004.005033 | 28-Feb-17 | 1 | 24-Dec-21 | 07874100557352000106 | 6 | 28-Aug-17 | 9500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 8000000 | 460231 | 7539769 | 7539769 | 1282500 | 7539769 | 7539769 | 1282500 | 7539769 | 0 | 1282500 | 213750 | 0 | 0 | 1282500 | 1282500 | 1 | 6 | 28-Feb-17 | B | M | SHM NO 957 | 287000000 | 143500000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Aug-17 | 20-Oct-23 | 803 | 3047 | 100 | |||||||
| 638 | 31/12/2025 | 004.501000037650 | KENCI | JAMBU RT 004 RW 003 TAJUK GETASAN SEMARANG | 004.005034 | 30-Dec-16 | 1 | 24-Dec-21 | 07585122150774000187 | 6 | 30-Jun-17 | 16000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 12700000 | 1566675 | 11133325 | 11133325 | 1080000 | 11133325 | 11133325 | 1080000 | 11133325 | 0 | 1080000 | 360000 | 0 | 0 | 2160000 | 2160000 | 1 | 3 | 30-Dec-16 | B | M | SHM NO 2747 AN SLAMET TRIYONO | 43527000 | 26116200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jun-17 | 20-Oct-23 | 803 | 3106 | 102 | |||||||
| 639 | 31/12/2025 | 004.501000046014 | SRI WIGATININGSIH | DALEMAN RT01 RW01 SIDOMULYO AMPEL BOYOLALI | 004.002362 | 30-Dec-15 | 1 | 24-Dec-21 | 08379021957352000115 | 48 | 30-Dec-19 | 75000000 | 1.4 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 35990000 | 3970000 | 32020000 | 32020000 | 40500000 | 32020000 | 32020000 | 40500000 | 32020000 | 1562500 | 40500000 | 1050000 | 0 | 0 | 50400000 | 50400000 | 21 | 39 | 30-Dec-15 | B | M | SERTIFIKAT TANAH PERTANIAN DENGAN SHM NO 764 AN SUPRIYANTO LUAS 292 M2 | 93750000 | 75000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-19 | 20-Oct-23 | 803 | 2193 | 72 | |||||||
| 640 | 31/12/2025 | 004.501000046933 | SARJU | KWARON RT 01 RW 02 NGARGOLOKO, AMPEL, BOYOLALI | 004.003736 | 29-Jul-15 | 1 | 29-Jun-20 | 08372080557352000176 | 6 | 29-Jan-16 | 8000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 8000000 | 22930 | 7977070 | 7977070 | 0 | 7977070 | 7977070 | 0 | 7977070 | 0 | 0 | 180000 | 0 | 0 | 550000 | 1080000 | 1 | 0 | 29-Jul-15 | B | M | TANAH PEKARANGAN SHM NO. 00954 A.N SARJU | 24867700 | 14920620 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 471100 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Jan-16 | 20-Oct-23 | 803 | 3624 | 119 | ||||||
| 641 | 31/12/2025 | 004.501000046942 | PARLAN | LOSARI RT 3/1 NGARGOLOKO AMPEL BOYOLALI | 004.003755 | 30-Jun-15 | 1 | 29-Jun-20 | 08072021057352000274 | 3 | 30-Sep-15 | 12000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 12000000 | 13065 | 11986935 | 11986935 | 0 | 11986935 | 11986935 | 0 | 11986935 | 0 | 0 | 270000 | 0 | 0 | 0 | 810000 | 1 | 0 | 30-Jun-15 | B | M | SHM NO 00783 AN PARLAN LUAS 948 M2 | 73317000 | 43990200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 3 | 3 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Sep-15 | 20-Oct-23 | 803 | 3745 | 123 | |||||||
| 642 | 31/12/2025 | 004.501000047012 | JUMERI | TANEN RT 3 RW 2 NGARGOLOKA AMPEL | 004.003874 | 30-Jul-15 | 1 | 29-Jun-20 | 07465051857352000167 | 6 | 30-Jan-16 | 2500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1000000 | 41394 | 958606 | 958606 | 0 | 958606 | 958606 | 0 | 958606 | 0 | 0 | 56250 | 0 | 0 | 225000 | 337500 | 1 | 0 | 30-Jul-15 | B | M | BPKB HONDA H-5579-DL | 4000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jan-16 | 20-Oct-23 | 803 | 3623 | 119 | ||||||
| 643 | 31/12/2025 | 004.501000047322 | JASMI | MACANAN RT 06 RW 02 TAJUK GETASAN SEMARANG | 004.004562 | 30-Jun-16 | 1 | 24-Dec-21 | 07474123050661000141 | 6 | 30-Dec-16 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 19700000 | 2345 | 19697655 | 19697655 | 2350000 | 19697655 | 19697655 | 2350000 | 19697655 | 0 | 2350000 | 450000 | 0 | 0 | 2700000 | 2700000 | 1 | 6 | 30-Jun-16 | B | M | SERTIFIKAT HAK MILIK NO 2746AN JULI LUAS 300 M2 | 24960000 | 14976000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-16 | 20-Oct-23 | 803 | 3288 | 108 | |||||||
| 644 | 31/12/2025 | 004.501000047749 | SUYAMTO | BUNDER RT 001 RW 003 BANYUANYAR AMPEL BOYOLALI | 004.005191 | 17-Oct-18 | 1 | 29-Dec-23 | 08372122057352000173 | 12 | 17-Oct-19 | 60000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 01 | 700 | PLAFON | 1 | 34953484 | 600026 | 34353458 | 34353458 | 2827950 | 34353458 | 34353458 | 2827950 | 34353458 | 4600750 | 2827950 | 900000 | -32471879 | -32471879 | 6009750 | 6009750 | 7 | 8 | 17-Oct-18 | B | M | TANAH PERTANIAN NO 1751 | 90000000 | 72000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | AUT04 | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 12 | 12 | - - | 02 | ASURANSI ASKRIDA | 180000 | 100 | 17-Oct-19 | 30-Apr-24 | 610 | 2267 | 74 | ||||||
| 645 | 31/12/2025 | 004.501000047978 | AGUNG MUJAEDI | SAMPETAN RT 06 RW 04 SAMPETAN AMPEL | 004.005723 | 08-Mar-22 | 1 | 31-May-24 | 48 | 08-Mar-26 | 15000000 | 1 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 10795749 | 500025 | 10295724 | 10295724 | 6450000 | 10295724 | 10295724 | 6450000 | 10295724 | 312500 | 6450000 | 150000 | 0 | 0 | 7200000 | 7200000 | 30 | 40 | 08-Mar-22 | B | M | SHM NO 02943 | 4185000 | 2511000 | 875 | 04075 | MON. DWI WAHYU SAPUTRO | BKA | BELUM KLAIM ASURANSI | AUT04 | 01 | 0 | 03 | 10 | 471900 | 04075BKA | 45 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Mar-26 | 17-Jan-25 | -67 | -67 | -3 | |||||||
| 646 | 31/12/2025 | 004.501000056797 | SAIMO | PESAN RT 2 RW 2 NGARGOLOKO, AMPEL, BOYOLALI | 004.003653 | 30-Dec-16 | 1 | 22-Jun-22 | 08384011157352000213 | 36 | 30-Dec-19 | 14000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 5275000 | 0 | 5275000 | 5275000 | 6300000 | 5275000 | 5275000 | 6300000 | 5275000 | 388900 | 6300000 | 175000 | -870886 | -870886 | 6300000 | 6300000 | 14 | 36 | 30-Dec-16 | B | M | PEKARANGAN DENGAN SHM NO 00898 AN SAIMO LUAS 1647 M2 | 135054000 | 81032400 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-19 | 22-Jun-22 | 1288 | 2193 | 72 | |||||||
| 647 | 31/12/2025 | 004.501000056953 | SUWAGI | GUNUNG SARI RT 04 RW 02 SENDEN SELO | 004.003780 | 27-Oct-16 | 1 | 24-Dec-21 | 08370031757363000174 | 6 | 27-Apr-17 | 12000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3400000 | 1193161 | 2206839 | 2206839 | 540000 | 2206839 | 2206839 | 540000 | 2206839 | 0 | 540000 | 270000 | 0 | 0 | 1620000 | 1620000 | 1 | 2 | 27-Oct-16 | B | M | TANAH PEKARANGAN SHM NO 01170 LUAS 1115 M2 | 40140000 | 24084000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 27-Apr-17 | 20-Oct-23 | 803 | 3170 | 104 | |||||||
| 648 | 31/12/2025 | 004.501000057107 | KEMIN EKO PRIYANTO | MACANAN RT 07 RW 02 TAJUK GETASAN SEMARANG | 004.004026 | 30-Dec-15 | 1 | 23-Dec-20 | 07582021150777000166 | 6 | 30-Jun-16 | 17000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 15650000 | 23977 | 15626023 | 15626023 | 2295000 | 15626023 | 15626023 | 2295000 | 15626023 | 0 | 2295000 | 382500 | 0 | 0 | 2295000 | 2295000 | 1 | 6 | 30-Dec-15 | B | M | SERTIFIKAT HAK MILIK TANAH PEKARANGAN NO 123 | 54252000 | 32551200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jun-16 | 20-Oct-23 | 803 | 3471 | 114 | |||||||
| 649 | 31/12/2025 | 004.501000057243 | AGUS WAHYUDI | GUNUNGAN LOR RT 06 RW 02 JERUK SELO | 004.004279 | 11-Oct-16 | 1 | 24-Dec-21 | 06583102757363000103 | 6 | 11-Apr-17 | 25000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 13875000 | 919876 | 12955124 | 12955124 | 725000 | 12955124 | 12955124 | 725000 | 12955124 | 0 | 725000 | 562500 | 0 | 0 | 3375000 | 3375000 | 1 | 2 | 11-Oct-16 | B | M | SHM NO 836 AN SUKIMIN LUAS 2905 M2 | 82440000 | 49464000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Apr-17 | 20-Oct-23 | 803 | 3186 | 104 | |||||||
| 650 | 31/12/2025 | 004.501000057336 | SUNARDI | DK LOSARI RT 03 RW 01 NGARGOLOKO AMPEL | 004.004579 | 28-Dec-16 | 1 | 24-Dec-21 | 08371030557352000245 | 6 | 28-Jun-17 | 7500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 2600000 | 781870 | 1818130 | 1818130 | 1012500 | 1818130 | 1818130 | 1012500 | 1818130 | 0 | 1012500 | 168750 | 0 | 0 | 1012500 | 1012500 | 1 | 6 | 28-Dec-16 | B | M | SHM NO 00865 AN NARMI LUAS 864 M2 NGARGOLOKO | 110592000 | 66355200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Jun-17 | 20-Oct-23 | 803 | 3108 | 102 |
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