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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 651 | 31/12/2025 | 004.501000057342 | SUNARYO | DK TANEN RT 03 RW 02 NGARGOLOKO AMPEL | 004.004592 | 24-Jan-17 | 1 | 24-Dec-21 | 08369070157352000583 | 6 | 24-Jul-17 | 19000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 13775000 | 6008251 | 7766749 | 7766749 | 2565000 | 7766749 | 7766749 | 2565000 | 7766749 | 0 | 2565000 | 427500 | 0 | 0 | 2565000 | 2565000 | 1 | 6 | 24-Jan-17 | B | M | SHM NO. 60 A.N SUMARNI BIN iRODIKROMO | 53280000 | 31968000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Jul-17 | 23-Oct-25 | 69 | 3082 | 101 | |||||||
| 652 | 31/12/2025 | 004.501000065024 | BEJO WIRYONO | TANEN RT 3 RW 2 NGARGOLOKO, AMPEL, BOYOLALI | 004.002006 | 22-Aug-14 | 1 | 29-Jun-20 | 06659100157352000258 | 6 | 22-Feb-15 | 25000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 24815000 | 504467 | 24310533 | 24310533 | 0 | 24310533 | 24310533 | 0 | 24310533 | 0 | 0 | 562500 | 0 | 0 | 1125000 | 3375000 | 1 | 0 | 22-Aug-14 | B | M | TANAH PEKARANGAN SHM NO 276 | 102744000 | 61646400 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-Feb-15 | 23-Oct-25 | 69 | 3965 | 130 | |||||||
| 653 | 31/12/2025 | 004.501000066515 | SUTAR | WONOSARI RT 13 RW 02 WONODOYO, CEPOGO, BOYOLALI | 004.003179 | 02-Sep-15 | 1 | 29-Jun-20 | 08382111857362000133 | 6 | 02-Mar-16 | 6000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 5500000 | 2094825 | 3405175 | 3405175 | 0 | 3405175 | 3405175 | 0 | 3405175 | 0 | 0 | 135000 | 0 | 0 | 405000 | 810000 | 1 | 0 | 02-Sep-15 | B | M | BPKB MEGAPRO NO I-03557052 TH 2011 AD-5137-EW | 16000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 02-Mar-16 | 20-Oct-23 | 803 | 3591 | 117 | |||||||
| 654 | 31/12/2025 | 004.501000067043 | SUMITO | GLAGAH RT 04 RW 02 NGARGOLOKO AMPEL BOYOLALI | 004.003931 | 27-Oct-16 | 1 | 24-Dec-21 | 08360071357352000493 | 6 | 27-Apr-17 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 18125000 | 533845 | 17591155 | 17591155 | 2700000 | 17591155 | 17591155 | 2700000 | 17591155 | 0 | 2700000 | 450000 | 0 | 0 | 2700000 | 2700000 | 1 | 6 | 27-Oct-16 | B | M | SHM NO 00848 AN MARDI LUAS 3334 M2 LETAK NGARGOLOO | 273388000 | 164032800 | 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 | |||||||
| 655 | 31/12/2025 | 004.501000067166 | TUKIMAN SUMANTO | PASAH RT 04 RW 01 SENDEN SELO | 004.004121 | 20-Dec-16 | 1 | 24-Dec-21 | 08467081257363000145 | 6 | 20-Jun-17 | 25000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 23450000 | 228966 | 23221034 | 23221034 | 3375000 | 23221034 | 23221034 | 3375000 | 23221034 | 0 | 3375000 | 562500 | 0 | 0 | 3375000 | 3375000 | 1 | 6 | 20-Dec-16 | B | M | PEKARANGAN SHM NO 700 | 49200000 | 29520000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 20-Jun-17 | 20-Oct-23 | 803 | 3116 | 102 | |||||||
| 656 | 31/12/2025 | 004.501000067225 | WARTONO | TANEN RT 03 RW 02 NGARGOLOKO AMPEL | 004.004229 | 25-Jan-17 | 1 | 24-Dec-21 | 08754051357352000157 | 6 | 25-Jul-17 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 17300000 | 10678 | 17289322 | 17289322 | 2700000 | 17289322 | 17289322 | 2700000 | 17289322 | 0 | 2700000 | 450000 | 0 | 0 | 2700000 | 2700000 | 1 | 6 | 25-Jan-17 | B | M | TANAH PEKARANGAN SHM 01987 A.N MUJINO SUYOKO | 12312000 | 7387200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 25-Jul-17 | 20-Oct-23 | 803 | 3081 | 101 | |||||||
| 657 | 31/12/2025 | 004.501000067301 | HARNO | MUNTUK RT 01 RW 02 SENDEN SELO BOYOLALI | 004.004399 | 29-Dec-16 | 1 | 24-Dec-21 | 07263031157352000157 | 6 | 29-Jun-17 | 24000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 15550000 | 2445028 | 13104972 | 13104972 | 1620000 | 13104972 | 13104972 | 1620000 | 13104972 | 0 | 1620000 | 540000 | 0 | 0 | 3240000 | 3240000 | 1 | 3 | 29-Dec-16 | B | M | SERTIFIKAT HM NO. 932 A.N POTROREJO LUAS 1225 M2 | 53100000 | 31860000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Jun-17 | 20-Oct-23 | 803 | 3107 | 102 | |||||||
| 658 | 31/12/2025 | 004.501000076956 | MARKUS SLAMET | DK TANEN RT 03 RW 02 NGARGOLOKO AMPEL | 004.003781 | 29-Nov-16 | 1 | 24-Dec-21 | 07789051057352000175 | 6 | 29-May-17 | 45000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 26535000 | 12008818 | 14526182 | 14526182 | 3037500 | 14526182 | 14526182 | 3037500 | 14526182 | 0 | 3037500 | 1012500 | 0 | 0 | 6075000 | 6075000 | 1 | 3 | 29-Nov-16 | B | M | SERTIFIKAT HM NO 00973 AN MARKUS SLAMET | 186058000 | 111634800 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-May-17 | 23-Oct-25 | 69 | 3138 | 103 | |||||||
| 659 | 31/12/2025 | 004.501000076983 | WARDI | CANDIREJO RT 03 RW 01 CANDISARI AMPEL | 004.003831 | 24-Oct-16 | 1 | 24-Dec-21 | 08764082657352000155 | 6 | 24-Apr-17 | 18000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 14800000 | 508995 | 14291005 | 14291005 | 1930000 | 14291005 | 14291005 | 1930000 | 14291005 | 0 | 1930000 | 405000 | 0 | 0 | 2430000 | 2430000 | 1 | 5 | 24-Oct-16 | B | M | SERTIFIKAT HM AN WARDI NO 252 DAN BPKB HONDA TAHUN 2002 | 90000000 | 54000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Apr-17 | 20-Oct-23 | 803 | 3173 | 104 | |||||||
| 660 | 31/12/2025 | 004.501000077009 | JUMERI | PESAN RT 002 RW 002 NGARGOLOKO AMPEL | 004.003870 | 21-Aug-17 | 1 | 24-Nov-23 | 07455070157352000139 | 24 | 21-Aug-19 | 6500000 | 2 | 0 | 1 | 0 | 004 | D00 | 11 | 700 | PLAFON | 1 | 4336150 | 0 | 4336150 | 4336150 | 1253850 | 4336150 | 4336150 | 1253850 | 4336150 | 213650 | 1253850 | 130000 | -3211958 | -3211958 | 1747850 | 1747850 | 15 | 20 | 21-Aug-17 | B | M | SERTIFIKAT HM NO 00897 LUAS 781 M2 AN JUMERI | 28116000 | 14058000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | NOR | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 21-Aug-19 | 24-Nov-23 | 768 | 2324 | 76 | ||||||
| 661 | 31/12/2025 | 004.501000077087 | WIGNYO PRAMONO | MALIBARI RT 07 RW 01 NGARGOLOKO AMPEL | 004.003997 | 27-Dec-16 | 1 | 24-Dec-21 | 08752070157352000306 | 6 | 27-Jun-17 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 11775000 | 2514166 | 9260834 | 9260834 | 2700000 | 9260834 | 9260834 | 2700000 | 9260834 | 0 | 2700000 | 450000 | 0 | 0 | 2700000 | 2700000 | 1 | 6 | 27-Dec-16 | B | M | BUKTI SHM NO 00776 AN WIGNYO PRAMONO LUAS 3210 M2 | 39552000 | 23731200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 27-Jun-17 | 20-Oct-23 | 803 | 3109 | 102 | |||||||
| 662 | 31/12/2025 | 004.501000096409 | SUTARNO | KWARON RT 01 RW 02 NGARGOLOKO, AMPEL, BOYOLALI | 004.003009 | 21-Jun-17 | 1 | 22-Jun-22 | 08375021500000000115 | 6 | 21-Dec-17 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 10280000 | 16245 | 10263755 | 10263755 | 1350000 | 10263755 | 10263755 | 1350000 | 10263755 | 0 | 1350000 | 450000 | -16563075 | -16563075 | 2700000 | 2700000 | 1 | 3 | 21-Jun-17 | B | M | SHM NO 00860 | 105672000 | 63403200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 21-Dec-17 | 20-Oct-23 | 803 | 2932 | 96 | |||||||
| 663 | 31/12/2025 | 004.501000106646 | MARMO | PESAN RT 02 RW 02 NGARGOLOKO, AMPEL, BOYOLALI | 004.003394 | 28-Oct-16 | 1 | 24-Dec-21 | 07756121057352000266 | 6 | 28-Apr-17 | 31000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 21525000 | 1026819 | 20498181 | 20498181 | 3185000 | 20498181 | 20498181 | 3185000 | 20498181 | 0 | 3185000 | 697500 | 0 | 0 | 4185000 | 4185000 | 1 | 5 | 28-Oct-16 | B | M | SHM NO 449 AN WIWIT SUMARMO LUAS 4200 M2 | 206000000 | 123600000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Apr-17 | 20-Oct-23 | 803 | 3169 | 104 | |||||||
| 664 | 31/12/2025 | 004.501000136317 | SUPARNO HADI | GLAGAH RT 04 RW 02 NGARGOLOKO, AMPEL, BOYOLALI | 004.002899 | 30-Sep-16 | 1 | 24-Dec-21 | 08381070157352000145 | 6 | 30-Mar-17 | 15500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 14900000 | 3694 | 14896306 | 14896306 | 1342500 | 14896306 | 14896306 | 1342500 | 14896306 | 0 | 1342500 | 348750 | 0 | 0 | 2092500 | 2092500 | 1 | 4 | 30-Sep-16 | B | M | TANAH SHM NO 643 AN SUPARNO BIN IROTARUA | 144000000 | 86400000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Mar-17 | 20-Oct-23 | 803 | 3198 | 105 | |||||||
| 665 | 31/12/2025 | 004.501000164610 | SARWONO | MUNTUK RT 002 RW 003 SENDEN SELO BOYOLALI | 004.000845 | 24-Oct-16 | 1 | 24-Dec-21 | 08370050557363000185 | 6 | 24-Apr-17 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 11350000 | 2680000 | 8670000 | 8670000 | 0 | 8670000 | 8670000 | 0 | 8670000 | 0 | 0 | 450000 | 17575 | 17575 | 2700000 | 2700000 | 1 | 0 | 24-Oct-16 | B | M | SHM NO 848 AN SARWONO LUAS 1858 M2 SESUAI SURAT UKUR NO 19277/1997 | 68220000 | 40932000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Apr-17 | 01-Oct-24 | 456 | 3173 | 104 | |||||||
| 666 | 31/12/2025 | 004.501000175009 | GITO WIYONO | SENGON RT 004 RW 004 SENDEN SELO BOYOLALI | 004.001943 | 23-Dec-16 | 1 | 24-Dec-21 | 08460123157363000132 | 6 | 23-Jun-17 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 9730000 | 3915465 | 5814535 | 5814535 | 900000 | 5814535 | 5814535 | 900000 | 5814535 | 0 | 900000 | 450000 | 0 | 0 | 2700000 | 2700000 | 1 | 2 | 23-Dec-16 | B | M | TANAH PEKARANGAN SHM NO 456 LUAS 1860 M2 | 40419000 | 24251400 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Jun-17 | 27-Oct-23 | 796 | 3113 | 102 | |||||||
| 667 | 31/12/2025 | 004.502000007281 | WIYANTO | DSN SURUHAN RT 01 RW 04 ROGOMULYO KALIWUNGU | 004.004373 | 24-Oct-14 | 1 | 29-Jun-20 | 08786032350229000157 | 24 | 24-Oct-16 | 25000000 | 1.3 | 0 | 1 | 0 | 004 | D00 | 02 | 100 | PLAFON | 1 | 21150000 | 19796660 | 1353340 | 1353340 | 0 | 1353340 | 1353340 | 0 | 1353340 | 1041700 | 0 | 325000 | 2282944 | 2282944 | 650000 | 7800000 | 0 | 0 | 24-Oct-14 | B | M | SHM NO. 360 A.N WIYANTO | 11730000 | 7038000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 20 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Oct-16 | 29-Dec-25 | 2 | 3355 | 110 | |||||||
| 668 | 31/12/2025 | 004.502000007662 | ELVA SILVIA | PERUM GPI RT 006 RW 007 PAPAHAN TASIKMADU KARANGANYAR | 004.005047 | 18-Mar-16 | 1 | 29-Jun-20 | 06974070257761000204 | 24 | 18-Mar-18 | 35000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 02 | 100 | PLAFON | 1 | 12537500 | 0 | 12537500 | 12537500 | 0 | 12537500 | 12537500 | 0 | 12537500 | 1458350 | 0 | 437500 | 986239 | 986239 | 3937500 | 10500000 | 9 | 0 | 18-Mar-16 | B | M | 13 BPKB R2 | 75000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 20 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Mar-18 | 29-Jun-20 | 2011 | 2845 | 93 | |||||||
| 669 | 31/12/2025 | 004.502000027612 | MARJU | SUCEN BARAT RT 016 RW 005 KEDUNG LENGKONG SIMO BOYOLALI | 004.004982 | 31-Aug-16 | 1 | 22-Jun-22 | 07767100857377000152 | 60 | 31-Aug-21 | 66000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 02 | 100 | PLAFON | 1 | 36225000 | 3519187 | 32705813 | 32705813 | 43725000 | 32705813 | 32705813 | 43725000 | 32705813 | 1100000 | 43725000 | 825000 | -7826394 | -7826394 | 49500000 | 49500000 | 30 | 53 | 31-Aug-16 | B | M | SHM NO 2353 LUAS 1051 M2 AN SASTROREJO | 112500000 | 90000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 20 | 471100 | 04000BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Aug-21 | 20-Oct-23 | 803 | 1583 | 52 | |||||||
| 670 | 31/12/2025 | 004.502000037232 | SUKINAH | CANDIREJO RT 003 RW 001 CANDISARI AMPEL BOYOLALI | 004.004236 | 24-Nov-16 | 1 | 24-Nov-23 | 08392021357352000183 | 48 | 24-Nov-20 | 28000000 | 1.3 | 0 | 1 | 0 | 004 | D00 | 02 | 100 | PLAFON | 1 | 12238150 | 1000000 | 11238150 | 11238150 | 13103000 | 11238150 | 11238150 | 13103000 | 11238150 | 583350 | 13103000 | 364000 | -9665296 | -9665296 | 17472000 | 17472000 | 20 | 36 | 24-Nov-16 | B | M | SHM NO 144 LUAS 1413 M2 DAN NO 152 LUAS 1125 M2 AN HARJO SLAMET | 267894000 | 160736400 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | NOR | 01 | 0 | 03 | 20 | 471100 | 04000BKA | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Nov-21 | 15-Dec-23 | 747 | 1863 | 61 | ||||||
| 671 | 31/12/2025 | 004.502000037341 | WINARNO | TANEN RT 03 RW 02 NGARGOLOKO AMPEL | 004.004591 | 23-Dec-16 | 1 | 22-Jun-22 | 08789041657352000114 | 48 | 23-Dec-20 | 12000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 02 | 100 | PLAFON | 1 | 9500000 | 1692025 | 7807975 | 7807975 | 7200000 | 7807975 | 7807975 | 7200000 | 7807975 | 250000 | 7200000 | 150000 | -8735189 | -8735189 | 7200000 | 7200000 | 32 | 48 | 23-Dec-16 | B | M | SHM NO 283 AN SLAMET NARSO LUAS 2000 M2 | 211832000 | 127099200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 20 | 511009 | 04000BKA | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Dec-20 | 03-Oct-24 | 454 | 1834 | 60 | |||||||
| 672 | 31/12/2025 | 004.503000000362 | YOSO PAIRO SUKARDJO | DK GILING RT 2 RW 6, GEMAMPIR, KARANGNONGK0 | 004.001201 | 04-Jan-07 | 1 | 26-Nov-10 | 08940123157484000122 | 24 | 04-Jan-09 | 3000000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1754863 | 0 | 1754863 | 1754863 | 2280000 | 1754863 | 1754863 | 2280000 | 1754863 | 125000 | 2280000 | 60000 | -724315 | -724315 | 2640000 | 360000 | 15 | 24 | 04-Jan-07 | B | M | M | POTONG GAJI AN YOSO PAIRO SUKA /362 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 24 | 24 | BPD KLT | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 04-Jan-09 | 26-Nov-10 | 5514 | 6205 | 203 | |||||
| 673 | 31/12/2025 | 004.503000001095 | SOEYOTO | JL OSAMALIKI NO 528 RT 3 RW 10, SIDOREJO | 004.001217 | 04-Oct-06 | 1 | 26-Nov-10 | 08347011500000000207 | 36 | 04-Oct-09 | 3000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1529500 | 0 | 1529500 | 1529500 | 1755000 | 1529500 | 1529500 | 1755000 | 1529500 | 83350 | 1755000 | 67500 | -1163868 | -1163868 | 3172500 | 1417500 | 19 | 26 | 04-Oct-06 | B | M | M | POTONG GAJI AN SOEYOTO/1095 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 36 | 36 | BPD SL3 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 04-Oct-09 | 26-Nov-10 | 5514 | 5932 | 194 | |||||
| 674 | 31/12/2025 | 004.503000001213 | TUDJI SAMI PAWIRO | GATAK REJO RT 23 RW 4, MLIWIS, CEPOGO | 004.001222 | 01-Jul-05 | 1 | 26-Nov-10 | 08441090157352000199 | 42 | 01-Jan-09 | 3250000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2357000 | 0 | 2357000 | 2357000 | 4030000 | 2357000 | 2357000 | 4030000 | 2357000 | 77400 | 4030000 | 65000 | -2016958 | -2016958 | 4095000 | 65000 | 31 | 42 | 01-Jul-05 | B | M | M | POTONG GAJI AN TUDJI SAMI PAWI /1213 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 42 | 42 | BPD BYL | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Jan-09 | 26-Nov-10 | 5514 | 6208 | 203 | |||||
| 675 | 31/12/2025 | 004.503000001261 | SAINO | JL SUMPAH PEMUDA RT 01 RW 08, WONOGIRI | 004.001223 | 25-Jul-96 | 1 | 26-Nov-10 | 08343071857651000186 | 24 | 25-Jul-98 | 2000000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 883250 | 0 | 883250 | 883250 | 6280000 | 883250 | 883250 | 6280000 | 883250 | 83350 | 6280000 | 40000 | -1952374 | -1952374 | 6800000 | 520000 | 11 | 24 | 25-Jul-96 | B | M | M | POTONG GAJI AN SAINO/1261 | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 04000 | 24 | 24 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 25-Jul-98 | 26-Nov-10 | 5514 | 10021 | 329 | ||||||
| 676 | 31/12/2025 | 004.503000001350 | SUKENDARJO M | JL SUMPAH PEMUDA RT 1 RW 8, WONOGIRI | 004.001226 | 19-May-95 | 1 | 26-Nov-10 | 08342092857651000145 | 30 | 19-Nov-97 | 2500000 | 1.8 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1166450 | 0 | 1166450 | 1166450 | 7380000 | 1166450 | 1166450 | 7380000 | 1166450 | 83350 | 7380000 | 45000 | -3125970 | -3125970 | 8280000 | 900000 | 15 | 30 | 19-May-95 | B | M | M | POTONG GAJI AN SUKENDARJO M/1350 | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 04000 | 30 | 30 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 19-Nov-97 | 26-Nov-10 | 5514 | 10269 | 337 | ||||||
| 677 | 31/12/2025 | 004.503000001526 | SATMO ARIS | SARIMULYO, KARANGJOWO, KARANGDOWO, KLATEN | 004.001484 | 24-Apr-96 | 1 | 26-Nov-10 | 08335123157484000163 | 12 | 24-Apr-97 | 1000000 | 2.6 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1000000 | 0 | 1000000 | 1000000 | 4498000 | 1000000 | 1000000 | 4498000 | 1000000 | 83350 | 4498000 | 26000 | -700840 | -700840 | 4498000 | 0 | 12 | 12 | 24-Apr-96 | B | M | M | BPKB NO 2821745 | 2000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 12 | 12 | TI | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 24-Apr-97 | 26-Nov-10 | 5514 | 10478 | 344 | ||||||
| 678 | 31/12/2025 | 004.503000001808 | SRI RAHAYU FX | KP CUBLUK RT 3 RW 3, GIRITONTRO | 004.001485 | 03-Jul-97 | 1 | 26-Nov-10 | 08357123157651000815 | 12 | 03-Jul-98 | 1000000 | 2.6 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 859250 | 0 | 859250 | 859250 | 4030000 | 859250 | 859250 | 4030000 | 859250 | 83350 | 4030000 | 26000 | -545553 | -545553 | 4108000 | 78000 | 11 | 12 | 03-Jul-97 | B | M | M | kendaraan roda 2 | 3000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 12 | 12 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 03-Jul-98 | 26-Nov-10 | 5514 | 10043 | 329 | ||||||
| 679 | 31/12/2025 | 004.503000001809 | TAMZIS | TUBOKERTO RT 19 RW 7, PRACIMANTORO, WONOGIRI | 004.001486 | 03-Jul-97 | 1 | 26-Nov-10 | 08463102457651000142 | 18 | 03-Jan-99 | 1000000 | 2.6 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 829400 | 0 | 829400 | 829400 | 3900000 | 829400 | 829400 | 3900000 | 829400 | 55600 | 3900000 | 26000 | -904494 | -904494 | 4108000 | 208000 | 15 | 18 | 03-Jul-97 | B | M | M | kendaraan roda 2 | 3500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 18 | 18 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 03-Jan-99 | 26-Nov-10 | 5514 | 9859 | 323 | ||||||
| 680 | 31/12/2025 | 004.503000001826 | STEPHANUS SUPARNO | KENDAL KIDUL RT 23 RW 09 JATIPURO JATIPURO KARANGANYAR | 004.001487 | 01-Aug-97 | 1 | 26-Nov-10 | 08349102857651000194 | 24 | 01-Aug-99 | 2000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1833200 | 0 | 1833200 | 1833200 | 6200000 | 1833200 | 1833200 | 6200000 | 1833200 | 83350 | 6200000 | 40000 | -1848853 | -1848853 | 6320000 | 120000 | 22 | 24 | 01-Aug-97 | B | M | M | POTONG GAJI AN STEPANUS /1826 | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 24 | 24 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Aug-99 | 26-Nov-10 | 5514 | 9649 | 316 | ||||||
| 681 | 31/12/2025 | 004.503000001842 | SUNARNI | GERDU RT 2 RW 5, GIRIPURWO, WONOGIRI | 004.001488 | 16-Sep-97 | 1 | 26-Nov-10 | 08354040457651000166 | 36 | 16-Sep-00 | 2000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 2000000 | 0 | 2000000 | 2000000 | 9360000 | 2000000 | 2000000 | 9360000 | 2000000 | 55600 | 9360000 | 60000 | -4037051 | -4037051 | 9360000 | 0 | 36 | 36 | 16-Sep-97 | B | M | M | POTONG GAJI AN SUNARNI/1842 | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 16-Sep-00 | 26-Nov-10 | 5514 | 9237 | 303 | ||||||
| 682 | 31/12/2025 | 004.503000001843 | LILIS SURYANI | WONOKARTO RT 1/2, WONOKARTO, WONOGIRI | 004.001489 | 16-Sep-97 | 1 | 26-Nov-10 | 07668042457683000211 | 36 | 16-Sep-00 | 2000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 2000000 | 0 | 2000000 | 2000000 | 9138800 | 2000000 | 2000000 | 9138800 | 2000000 | 55600 | 9138800 | 60000 | -4037051 | -4037051 | 9360000 | 221200 | 36 | 36 | 16-Sep-97 | B | M | M | BPKB NO 6738875 AN KASNO/ | 4000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 16-Sep-00 | 26-Nov-10 | 5514 | 9237 | 303 | ||||||
| 683 | 31/12/2025 | 004.503000001924 | SUDARMADI R | JAMBANGSARI RT 6 RW 2, PLUMBON, SAMBUNGMACAN | 004.001490 | 21-Jan-98 | 1 | 26-Nov-10 | 08347120100000000108 | 12 | 21-Jan-99 | 1000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1000000 | 0 | 1000000 | 1000000 | 3432500 | 1000000 | 1000000 | 3432500 | 1000000 | 83350 | 3432500 | 30000 | -612467 | -612467 | 4560000 | 1127500 | 12 | 12 | 21-Jan-98 | B | M | M | kendaraan roda 2 | 3500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 12 | 12 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 21-Jan-99 | 26-Nov-10 | 5514 | 9841 | 323 | ||||||
| 684 | 31/12/2025 | 004.503000002089 | GIYARTI | NGABEYAN RT 1 RW 10 CANDI AMPEL BOYOLALI | 004.001706 | 27-Apr-04 | 1 | 26-Nov-10 | 07175071657352000146 | 24 | 27-Apr-06 | 4000000 | 2.5 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3895000 | 0 | 3895000 | 3895000 | 7700000 | 3895000 | 3895000 | 7700000 | 3895000 | 166700 | 7700000 | 100000 | -2460678 | -2460678 | 7700000 | 0 | 24 | 24 | 27-Apr-04 | B | M | M | kendaraan roda 2 | 5000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 24 | 24 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 27-Apr-06 | 26-Nov-10 | 5514 | 7188 | 236 | ||||||
| 685 | 31/12/2025 | 004.503000003128 | SUTARJO | BESUKI RT 5 RW 3, TANDUK, AMPEL | 004.001707 | 09-Dec-05 | 1 | 26-Nov-10 | 08363031357352000156 | 12 | 09-Dec-06 | 2000000 | 2.5 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1116200 | 0 | 1116200 | 1116200 | 2550000 | 1116200 | 1116200 | 2550000 | 1116200 | 166700 | 2550000 | 50000 | -431483 | -431483 | 2850000 | 300000 | 7 | 12 | 09-Dec-05 | B | M | M | kendaraan roda 2 | 3500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 12 | 12 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 09-Dec-06 | 26-Nov-10 | 5514 | 6962 | 228 | ||||||
| 686 | 31/12/2025 | 004.503000003398 | TRI WAHYUNI | KLAMPOK, GUWO, KEMUSU, BOYOLALI | 004.001306 | 16-Jan-07 | 1 | 26-Nov-10 | 08439041757352000129 | 24 | 16-Jan-09 | 3000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2875000 | 2000000 | 875000 | 875000 | 2632500 | 875000 | 875000 | 2632500 | 875000 | 125000 | 2632500 | 67500 | -776731 | -776731 | 2970000 | 337500 | 7 | 24 | 16-Jan-07 | B | M | M | POTONG GAJI AN TRI WAHYUNI/3398 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 24 | 24 | TI | 02-Oct-13 | 00 | TANPA ASURANSI | 0 | 0 | 16-Jan-09 | 14-Nov-15 | 3700 | 6193 | 203 | ||||||
| 687 | 31/12/2025 | 004.503000003604 | SRI LESTARI | JL ARGOWENING NO 03 LEDOK | 004.001333 | 02-Aug-07 | 1 | 09-May-16 | 08356112000000000165 | 48 | 02-Aug-11 | 4000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1079950 | 0 | 1079950 | 1079950 | 1170000 | 1079950 | 1079950 | 1170000 | 1079950 | 83350 | 1170000 | 90000 | -340108 | -340108 | 4320000 | 3150000 | 13 | 13 | 02-Aug-07 | B | M | gaji di bpd sl3 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 48 | 48 | SALATIGA | 073820 | - - | 00 | TANPA ASURANSI | 0 | 0 | 02-Aug-11 | 24-Jul-15 | 3523 | 5265 | 172 | ||||||
| 688 | 31/12/2025 | 004.503000003685 | SUMYANI | CIKAL RT 2 RW 7, TUNTANG, TUNTANG | 004.001505 | 01-Jun-06 | 1 | 26-Nov-10 | 08370050100000000295 | 24 | 01-Jun-08 | 4000000 | 2.5 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3785000 | 0 | 3785000 | 3785000 | 5100000 | 3785000 | 3785000 | 5100000 | 3785000 | 166700 | 5100000 | 100000 | -1714925 | -1714925 | 5200000 | 100000 | 23 | 24 | 01-Jun-06 | B | M | M | kendaraan roda 2 | 5000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 24 | 24 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Jun-08 | 26-Nov-10 | 5514 | 6422 | 210 | ||||||
| 689 | 31/12/2025 | 004.503000003805 | SARINEM | NGEGOT, SUMBERAGUNG, KLEGO, BOYOLALI | 004.001358 | 08-Sep-08 | 1 | 26-Nov-10 | 08335040557352000140 | 18 | 08-Mar-10 | 5500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2255550 | 0 | 2255550 | 2255550 | 1980000 | 2255550 | 2255550 | 1980000 | 2255550 | 305600 | 1980000 | 123750 | -140430 | -140430 | 2970000 | 990000 | 8 | 16 | 08-Sep-08 | B | M | M | /4178POTONG GAJI AN SARINM | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 18 | 18 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 08-Mar-10 | 26-Nov-10 | 5514 | 5777 | 189 | |||||||
| 690 | 31/12/2025 | 004.503000003834 | FITRIYANI | KARANGNONGKO RT 4 RW 7, URUSEWU, AMPEL | 004.001515 | 18-Mar-05 | 1 | 26-Nov-10 | 07080081357352000175 | 36 | 18-Mar-08 | 3000000 | 2.5 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1540000 | 0 | 1540000 | 1540000 | 4350000 | 1540000 | 1540000 | 4350000 | 1540000 | 83350 | 4350000 | 75000 | -2119002 | -2119002 | 4950000 | 600000 | 19 | 36 | 18-Mar-05 | B | M | M | kendaraan roda 2 | 5000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 18-Mar-08 | 26-Nov-10 | 5514 | 6497 | 213 | ||||||
| 691 | 31/12/2025 | 004.503000003835 | MUJIMAN | ABIMANYU RT 14 RW 4, PLOMBOKAN, SEMARANG | 004.001516 | 01-Apr-08 | 1 | 26-Nov-10 | 07775042850171000168 | 12 | 01-Apr-09 | 3500000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 2544000 | 253121 | 2290879 | 2290879 | 1750000 | 2290879 | 2290879 | 1750000 | 2290879 | 291700 | 1750000 | 70000 | -403848 | -403848 | 2100000 | 350000 | 8 | 12 | 01-Apr-08 | B | M | M | kendaraan roda 2 | 6500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 12 | 12 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Apr-09 | 20-Oct-23 | 803 | 6118 | 200 | ||||||
| 692 | 31/12/2025 | 004.503000003870 | SUMIYEM | UMBULREJO RT 005 RW 001 KEBONBIMO BOYOLALI BOYOLALI | 004.001517 | 28-Feb-07 | 1 | 26-Nov-10 | 08370123157352000825 | 24 | 28-Feb-09 | 4000000 | 2.5 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3500000 | 100000 | 3400000 | 3400000 | 4300000 | 3400000 | 3400000 | 4300000 | 3400000 | 166700 | 4300000 | 100000 | -1348936 | -1348936 | 4300000 | 0 | 21 | 24 | 28-Feb-07 | B | M | M | kendaraan roda 2 | 6500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 24 | 24 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 28-Feb-09 | 26-Nov-10 | 3867 | 6150 | 202 | ||||||
| 693 | 31/12/2025 | 004.503000003915 | MUHAMMAD SUSANTO | LING KADIPATEN RT 4 RW 4, HARJOSARI, BAWEN | 004.001519 | 01-Sep-07 | 1 | 26-Nov-10 | 07776051800000000285 | 36 | 01-Sep-10 | 11000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 9580000 | 0 | 9580000 | 9580000 | 7480000 | 9580000 | 9580000 | 7480000 | 9580000 | 305600 | 7480000 | 220000 | -3483744 | -3483744 | 8140000 | 660000 | 32 | 34 | 01-Sep-07 | B | M | M | kendaraan roda 2 | 17500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Sep-10 | 26-Nov-10 | 5514 | 5600 | 183 | ||||||
| 694 | 31/12/2025 | 004.503000003997 | SOMAN | GENDAYAKAN RT 2 RW 4, PARANGGUPITO | 004.001367 | 30-Dec-06 | 1 | 29-Jun-20 | 08347050857651000137 | 36 | 30-Dec-09 | 7400000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 5738000 | 0 | 5738000 | 5738000 | 0 | 5738000 | 5738000 | 0 | 5738000 | 205600 | 0 | 148000 | 0 | 0 | 888000 | 5328000 | 28 | 0 | 30-Dec-06 | B | M | 20000000 | 10000000 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04003BKA | 36 | 36 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-09 | 29-Jun-20 | 2011 | 5845 | 192 | |||||||
| 695 | 31/12/2025 | 004.503000004171 | WIDODO | CIKAL RT 3 RW 7, TUNTANG, SEMARANG | 004.001530 | 30-Dec-06 | 1 | 26-Nov-10 | 08774070500000000186 | 60 | 30-Dec-11 | 6000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 5200000 | 0 | 5200000 | 5200000 | 4440000 | 5200000 | 5200000 | 4440000 | 5200000 | 100000 | 4440000 | 120000 | -2349321 | -2349321 | 5400000 | 960000 | 52 | 37 | 30-Dec-06 | B | M | M | kendaraan roda 2 | 8500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 60 | 60 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-11 | 26-Nov-10 | 5115 | 5115 | 168 | ||||||
| 696 | 31/12/2025 | 004.503000004178 | SAMANI | NGARAN 1/2, MLESE, CEPER, KLATEN | 004.001375 | 05-Jan-07 | 1 | 26-Nov-10 | 08339123157431000215 | 30 | 05-Jul-09 | 2000000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1259400 | 0 | 1259400 | 1259400 | 1440000 | 1259400 | 1259400 | 1440000 | 1259400 | 66700 | 1440000 | 40000 | -630387 | -630387 | 1760000 | 320000 | 19 | 30 | 05-Jan-07 | B | M | M | /4178POTONG GAJI AN SAMANI | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 30 | 30 | BPD KLT | TI | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 05-Jul-09 | 26-Nov-10 | 5514 | 6023 | 197 | |||||
| 697 | 31/12/2025 | 004.503000004184 | TRI SURYA DARMAWAN | JL. HARVARD 04, KOMPLEK DIRGANTARA | 004.001377 | 06-Jan-06 | 1 | 26-Nov-10 | 08473011457151000178 | 36 | 06-Jan-09 | 8000000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 5110100 | 0 | 5110100 | 5110100 | 5846000 | 5110100 | 5110100 | 5846000 | 5110100 | 222250 | 5846000 | 136000 | -3520921 | -3520921 | 7616000 | 1770000 | 23 | 36 | 06-Jan-06 | B | M | M | POTONG GAJI AN TRI SURYA DARMA | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 36 | 36 | SENKOM | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 06-Jan-09 | 26-Nov-10 | 5514 | 6203 | 203 | |||||
| 698 | 31/12/2025 | 004.503000004255 | CHOLID ACHMAD YUSUF | LING DENOKAN RT 2 RW 4 GONDORIYO JAMBU SEMARANG | 004.001175 | 21-Feb-11 | 1 | 09-May-16 | 06775072050663000182 | 12 | 21-Feb-12 | 1500000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1050000 | 33871 | 1016129 | 1016129 | 0 | 1016129 | 1016129 | -160000 | 1016129 | 125000 | -160000 | 30000 | 0 | 0 | 360000 | 520000 | 9 | 0 | 21-Feb-11 | B | M | ATAS NAMA ORANG LAIN | 4000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 970000 | 04000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 21-Feb-12 | 20-Oct-23 | 803 | 5062 | 166 | ||||||||
| 699 | 31/12/2025 | 004.503000004264 | TUKINEM JD SUTAR | KEREP RT 1/2, TEGALSARI, AMPEL, BOYOLALI | 004.001394 | 06-Aug-08 | 1 | 09-May-16 | 08436123157352000215 | 24 | 06-Aug-10 | 2500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1133750 | 0 | 1133750 | 1133750 | 619950 | 1133750 | 1133750 | 619950 | 1133750 | 104200 | 619950 | 56300 | -99663 | -99663 | 1351200 | 731250 | 11 | 12 | 06-Aug-08 | B | M | gaji pensiunan | 0 | 0 | 875 | 04042 | 42 PLO MENINGGAL DUNIA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04042 | 24 | 24 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Aug-10 | 10-Jul-14 | 3523 | 5626 | 184 | |||||||
| 700 | 31/12/2025 | 004.503000004299 | NGATIMAH | KRAJAN RT 1 RW 1, TEGALREJO, TENGARAN | 004.001642 | 20-Jun-06 | 1 | 26-Nov-10 | 07865091100000000197 | 24 | 20-Jun-08 | 3000000 | 2.5 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3000000 | 2066130 | 933870 | 933870 | 3825000 | 933870 | 933870 | 3825000 | 933870 | 125000 | 3825000 | 75000 | -1264399 | -1264399 | 3825000 | 0 | 8 | 24 | 20-Jun-06 | B | M | M | kendaraan roda 2 | 5500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 24 | 24 | Ti | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 20-Jun-08 | 20-Oct-23 | 803 | 6403 | 210 |
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