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HB
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 701 | 31/12/2025 | 004.503000004310 | PARNO SPD | TEGALSARI RT 1 RW 1 TEMPURSARI SAMBI BOYOLALI | 004.001400 | 30-Jan-08 | 1 | 09-May-16 | 08054072957352000116 | 60 | 30-Jan-13 | 20000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 7096400 | 0 | 7096400 | 7096400 | 8100000 | 7096400 | 7096400 | 8100000 | 7096400 | 333400 | 8100000 | 300000 | -2278549 | -2278549 | 18000000 | 9900000 | 22 | 27 | 30-Jan-08 | B | M | potong gaji | 0 | 0 | 875 | 04005 | 05 PEG SMPN 10 | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04005 | 60 | 60 | SMP 10 | 4310 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jan-13 | 20-Feb-16 | 3523 | 4718 | 155 | ||||||
| 702 | 31/12/2025 | 004.503000004373 | SLAMET MUJIANTO | GRIYA BUKIT INDAH RT 9 RW 4, DOPLANG, BAWEN | 004.001548 | 03-Sep-07 | 1 | 09-May-16 | 08363121200000000432 | 36 | 03-Sep-10 | 14000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 12270000 | 0 | 12270000 | 12270000 | 8410000 | 12270000 | 12270000 | 8410000 | 12270000 | 388900 | 8410000 | 280000 | -4123096 | -4123096 | 10080000 | 1670000 | 32 | 31 | 03-Sep-07 | B | M | BPKB AN HERU MARTONO | 28000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 36 | 36 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 03-Sep-10 | 10-Jul-14 | 3523 | 5598 | 183 | |||||||
| 703 | 31/12/2025 | 004.503000004378 | WAHYONO | JOHO BARU BLOK K12 RT 01 RW 8 JOHO SUKOHARJO | 004.001549 | 23-May-07 | 1 | 29-Jun-20 | 08770062257555000199 | 24 | 23-May-09 | 20000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 12275000 | 0 | 12275000 | 12275000 | 0 | 12275000 | 12275000 | 0 | 12275000 | 833400 | 0 | 400000 | 0 | 0 | 650000 | 9600000 | 15 | 0 | 23-May-07 | B | M | sertifikat hm | 15000000 | 12000000 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 10 | 471100 | 04003BKA | 24 | 24 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-May-09 | 29-Jun-20 | 2011 | 6066 | 199 | ||||||
| 704 | 31/12/2025 | 004.503000004431 | SUMARTI | WONOSARI RT 2 RW 9, PURWOSARI, WONOGIRI | 004.001553 | 31-Jan-07 | 1 | 10-Oct-19 | 08373031957651000232 | 72 | 31-Jan-13 | 7500000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 7150000 | 0 | 7150000 | 7150000 | 0 | 7150000 | 7150000 | 0 | 7150000 | 0 | 0 | 150000 | 0 | 0 | 450000 | 10800000 | 12 | 0 | 31-Jan-07 | B | M | sertifikat hm | 15193000 | 0 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 10 | 471100 | 04003BKA | 72 | 72 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-13 | 10-Oct-19 | 2274 | 4717 | 155 | ||||||
| 705 | 31/12/2025 | 004.503000004439 | SURIPTO | SALAKAN RT 1 RW 4 GUNUNGAN MAYARAN WONOGIRI | 004.001623 | 13-Feb-07 | 1 | 29-Jun-20 | 08350060357651000156 | 12 | 13-Feb-08 | 8000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 8000000 | 0 | 8000000 | 8000000 | 0 | 8000000 | 8000000 | 0 | 8000000 | 666700 | 0 | 160000 | 0 | 0 | 0 | 1920000 | 12 | 0 | 13-Feb-07 | B | M | sertifikat hm | 26900000 | 0 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 10 | 471100 | 04003BKA | 12 | 12 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Feb-08 | 29-Jun-20 | 2011 | 6531 | 214 | ||||||
| 706 | 31/12/2025 | 004.503000004444 | SUGITO | BLIMBING RT 1 RW 4 EROMOKO EROMOKO WONOGIRI | 004.001153 | 28-Feb-07 | 1 | 29-Jun-20 | 08365090757651000185 | 48 | 28-Feb-11 | 11600000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 9957000 | 0 | 9957000 | 9957000 | 0 | 9957000 | 9957000 | 0 | 9957000 | 241700 | 0 | 232000 | 0 | 0 | 1652000 | 11136000 | 42 | 0 | 28-Feb-07 | B | M | bukan an sendiri | 24000000 | 0 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 10 | 970000 | 04003BKA | 48 | 48 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Feb-11 | 29-Jun-20 | 2011 | 5420 | 178 | ||||||
| 707 | 31/12/2025 | 004.503000004449 | SANIYEM | PAKEL RT 2 RW 1, JOHUNUT, PARANGGUPITO | 004.001180 | 28-Feb-07 | 1 | 29-Jun-20 | 08348051157651000106 | 48 | 28-Feb-11 | 5400000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 4724000 | 0 | 4724000 | 4724000 | 0 | 4724000 | 4724000 | 0 | 4724000 | 112500 | 0 | 108000 | 0 | 0 | 324000 | 5184000 | 42 | 0 | 28-Feb-07 | B | M | 9850000 | 4925000 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04003BKA | 48 | 48 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Feb-11 | 29-Jun-20 | 2011 | 5420 | 178 | |||||||
| 708 | 31/12/2025 | 004.503000004450 | SAKATNO | NADI LOR RT 002 RW 004 NADI BULUKREJO WONOGIRI | 004.001181 | 28-Feb-07 | 1 | 10-Oct-19 | 08360040657651000204 | 48 | 28-Feb-11 | 9300000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 7170000 | 0 | 7170000 | 7170000 | 0 | 7170000 | 7170000 | 0 | 7170000 | 193800 | 0 | 186000 | 0 | 0 | 1080000 | 8928000 | 38 | 0 | 28-Feb-07 | B | M | sertifikat hm | 31145000 | 0 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04003BKA | 48 | 48 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Feb-11 | 10-Oct-19 | 2274 | 5420 | 178 | ||||||
| 709 | 31/12/2025 | 004.503000004467 | SATINI | NGLEPO RT 1 RW 9, JEBLOGAN, KARANGTENGAH | 004.001645 | 26-Mar-07 | 1 | 10-Oct-19 | 08368111057651000123 | 48 | 26-Mar-11 | 8650000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 7932300 | 0 | 7932300 | 7932300 | 0 | 7932300 | 7932300 | 0 | 7932300 | 180300 | 0 | 173000 | 2118120 | 2118120 | 692000 | 8304000 | 45 | 0 | 26-Mar-07 | B | M | sertifikat hm | 26347750 | 0 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 10 | 471100 | 04003BKA | 48 | 48 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 26-Mar-11 | 10-Oct-19 | 2274 | 5394 | 177 | ||||||
| 710 | 31/12/2025 | 004.503000004485 | NARDI | BERCAKKIDUL RT 3 RW 10 JATIMARTO NGADIROJO WONOGIRI | 004.001562 | 16-May-07 | 1 | 29-Jun-20 | 07876091757651000194 | 24 | 16-May-09 | 6250000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 6250000 | 0 | 6250000 | 6250000 | 0 | 6250000 | 6250000 | 0 | 6250000 | 260500 | 0 | 125000 | 0 | 0 | 0 | 3000000 | 24 | 0 | 16-May-07 | B | M | 25000000 | 12500000 | 875 | 04003 | 03 KR. WONOGIRI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 10 | 471100 | 04003BKA | 24 | 24 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 16-May-09 | 29-Jun-20 | 2011 | 6073 | 199 | |||||||
| 711 | 31/12/2025 | 004.503000004533 | SUYATNO | GENENG RT 05 RW 01, BANYUANYAR, BOYOLALI | 004.000766 | 27-Apr-10 | 1 | 09-May-16 | 08360123157352001539 | 6 | 27-Oct-10 | 1000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 640000 | 54010 | 585990 | 585990 | 0 | 585990 | 585990 | -45000 | 585990 | 1000000 | -45000 | 30000 | 0 | 0 | 180000 | 225000 | 1 | 0 | 27-Apr-10 | B | M | ATAS NAMA ORANG LAIN | 4500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 6 | 6 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 27-Oct-10 | 20-Oct-23 | 803 | 5544 | 182 | |||||||
| 712 | 31/12/2025 | 004.503000004634 | SUTARNO | KLIWONAN RT2 RW7 JERON NOGOSARI | 004.001440 | 09-Jun-08 | 1 | 09-May-16 | 08339020757375000137 | 60 | 09-Jun-13 | 15000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1761500 | 0 | 1761500 | 1761500 | 9987500 | 1761500 | 1761500 | 9987500 | 1761500 | 250000 | 9987500 | 337500 | -1816030 | -1816030 | 20250000 | 10262500 | 8 | 30 | 09-Jun-08 | B | M | potong gaji | 0 | 0 | 875 | 04006 | 06 PENS PINDAH K. BYR | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04006 | 60 | 60 | 901104936 | POS SIMO | 7 AS | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Jun-13 | 16-Oct-15 | 3523 | 4588 | 150 | |||||
| 713 | 31/12/2025 | 004.503000004651 | SLAMET | PURWODADI RT 2 RW 4 KEMBANG KUNING CEPOGO BOYOLALI | 004.001598 | 28-Jun-08 | 1 | 29-Jun-20 | 08376061657362000145 | 24 | 28-Jun-10 | 6000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1050000 | 111275 | 938725 | 938725 | 0 | 938725 | 938725 | 0 | 938725 | 250000 | 0 | 120000 | 0 | 0 | 1500000 | 2880000 | 4 | 0 | 28-Jun-08 | B | M | an sendiri | 41565000 | 24939000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Jun-10 | 20-Oct-23 | 803 | 5665 | 186 | ||||||
| 714 | 31/12/2025 | 004.503000004654 | SITI HALIMATUN | KACANGAN RT 2/1, KACANGAN, ANDONG, BOYOLALI | 004.001444 | 03-Jul-08 | 1 | 26-Nov-10 | 08346123157352000412 | 12 | 03-Jul-09 | 2000000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1166500 | 0 | 1166500 | 1166500 | 840000 | 1166500 | 1166500 | 840000 | 1166500 | 166700 | 840000 | 40000 | -59142 | -59142 | 1040000 | 200000 | 7 | 12 | 03-Jul-08 | B | M | M | POTONG GAJI AN | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 12 | 12 | BPD BYL | TI | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 03-Jul-09 | 26-Nov-10 | 5514 | 6025 | 197 | |||||
| 715 | 31/12/2025 | 004.503000004711 | AHMADI | PENDEM RT3 RW3 TEGALSARI | 004.001741 | 08-Nov-08 | 1 | 26-Nov-10 | 06550090357352000140 | 60 | 08-Nov-13 | 5000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 4050000 | 0 | 4050000 | 4050000 | 2225000 | 4050000 | 4050000 | 2225000 | 4050000 | 83350 | 2225000 | 112500 | -1433511 | -1433511 | 2475000 | 250000 | 49 | 20 | 08-Nov-08 | B | M | M | sertifikat tanah | 11000000 | 6600000 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 60 | 60 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 20000 | 100 | 08-Nov-13 | 26-Nov-10 | 4436 | 4436 | 145 | |||||||
| 716 | 31/12/2025 | 004.503000004718 | SUSIANTO | KOMPLEK ANTARIKSA 7/12, COLOMADU, KARANGAYAR | 004.001754 | 14-Nov-08 | 1 | 09-May-16 | 08374080557176000223 | 60 | 14-Nov-13 | 15000000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 5245000 | 0 | 5245000 | 5245000 | 5865000 | 5245000 | 5245000 | 5865000 | 5245000 | 250000 | 5865000 | 255000 | -1430539 | -1430539 | 15300000 | 9435000 | 21 | 23 | 14-Nov-08 | B | M | potong gaji | 0 | 0 | 875 | 04017 | 17 PEG. AURI DISOPS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04017 | 60 | 60 | DISOPS | 4718 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Nov-13 | 10-Jul-14 | 3523 | 4430 | 145 | ||||||
| 717 | 31/12/2025 | 004.503000004733 | WIJIYANTO | DILEM RT 1 RW 3 POJOK NOGOSARI | 004.001802 | 20-Jan-09 | 1 | 09-May-16 | 08764100957352000116 | 48 | 20-Jan-13 | 20000000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 14582900 | 0 | 14582900 | 14582900 | 11900000 | 14582900 | 14582900 | 11900000 | 14582900 | 416700 | 11900000 | 340000 | -5460554 | -5460554 | 16320000 | 4420000 | 35 | 35 | 20-Jan-09 | B | M | potong ghaji | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04041 | 48 | 48 | AURI SENKOM | SENKOM | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 20-Jan-13 | 10-Jul-14 | 3523 | 4728 | 155 | |||||
| 718 | 31/12/2025 | 004.503000004769 | DJUNAIDI | SEMPULUR RT 01/01, SIMO, BOYOLALI | 004.001909 | 21-Apr-09 | 1 | 26-Nov-10 | 06849110257352000150 | 24 | 21-Apr-11 | 5000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 4582000 | 0 | 4582000 | 4582000 | 1687500 | 4582000 | 4582000 | 1687500 | 4582000 | 208350 | 1687500 | 112500 | -754004 | -754004 | 1912500 | 225000 | 22 | 15 | 21-Apr-09 | B | M | M | GAJI PENSIUNAN AN DJUNAIDI /4769 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 24 | 24 | 26-Nov-10 | 02 | ASURANSI ASKRIDA | 45000 | 100 | 21-Apr-11 | 26-Nov-10 | 5368 | 5368 | 176 | |||||||
| 719 | 31/12/2025 | 004.503000005013 | SARDINO | JL. CASA NO. 07, MALANGJIWAN, COLOMADU | 004.001951 | 22-May-09 | 1 | 09-May-16 | 08309052257177000108 | 60 | 22-May-14 | 20000000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 8997800 | 0 | 8997800 | 8997800 | 9180000 | 8997800 | 8997800 | 9180000 | 8997800 | 333350 | 9180000 | 340000 | -2728401 | -2728401 | 20400000 | 11220000 | 27 | 27 | 22-May-09 | B | M | GAJI PENSIUNAN AN SARDINO /5013 | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04041 | 60 | 60 | AURI SENKOM | SENKOM | 5013 | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-May-14 | 10-Jul-14 | 3523 | 4241 | 139 | |||||
| 720 | 31/12/2025 | 004.503000005043 | NURHAYATI | PAULAN BARAT RT 04 RW 02 COLOMADU | 004.002057 | 18-Jul-09 | 1 | 26-Nov-10 | 07864110257352000177 | 10 | 18-May-10 | 2000000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 800000 | 0 | 800000 | 800000 | 240000 | 800000 | 800000 | 240000 | 800000 | 200000 | 240000 | 40000 | -26467 | -26467 | 560000 | 320000 | 4 | 6 | 18-Jul-09 | B | M | M | ATAS NAMA SENDIRI | 15000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 04000 | 10 | 10 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 18-May-10 | 26-Nov-10 | 5514 | 5706 | 187 | |||||||
| 721 | 31/12/2025 | 004.503000006079 | SUGENG RIYANTO | PERUM. TNI AU E-17 RT 04/11, COLOMADU, KARANGANYAR | 004.001479 | 24-Feb-10 | 1 | 09-May-16 | 08374111457176000152 | 42 | 24-Aug-13 | 5750000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2459797 | 0 | 2459797 | 2459797 | 1759500 | 2459797 | 2459797 | 1759500 | 2459797 | 136950 | 1759500 | 97750 | -426461 | -426461 | 4105500 | 2346000 | 18 | 18 | 24-Feb-10 | B | M | potong gaji | 0 | 0 | 875 | 04017 | 17 PEG. AURI DISOPS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04017 | 42 | 42 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Aug-13 | 10-Jul-14 | 3523 | 4512 | 148 | ||||||||
| 722 | 31/12/2025 | 004.503000006248 | SUTARNO HAKNYO MURSITO | KALIDADAP RT 01 RW 02 URUTSEWU, AMPEL, BOYOLALI | 004.002794 | 09-Nov-10 | 1 | 09-May-16 | 08366042757352000105 | 24 | 09-Nov-12 | 4500000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3662500 | 0 | 3662500 | 3662500 | 1980000 | 3662500 | 3662500 | 1980000 | 3662500 | 187500 | 1980000 | 90000 | -829976 | -829976 | 2160000 | 180000 | 20 | 22 | 09-Nov-10 | B | M | ATAS NAMA ORANG LAIN | 9500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Nov-12 | 15-Dec-15 | 3523 | 4800 | 157 | ||||||||
| 723 | 31/12/2025 | 004.503000006255 | INDRA EKALAYA | BEDOG RT 06 RW 25 TRIHANGGO, GAMPING, SLEMAN | 004.002808 | 18-Nov-10 | 1 | 09-May-16 | 07385020900000000295 | 60 | 18-Nov-15 | 15000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 8280000 | 0 | 8280000 | 8280000 | 8775000 | 8280000 | 8280000 | 8775000 | 8280000 | 250000 | 8775000 | 225000 | -3639671 | -3639671 | 13500000 | 4725000 | 34 | 39 | 18-Nov-10 | B | M | POTONG GAJI AN | 0 | 0 | 875 | 04025 | 25 PEG. AURI SKADIK | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04025 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Nov-15 | 10-Jul-14 | 3523 | 3696 | 121 | ||||||||
| 724 | 31/12/2025 | 004.503000006299 | SUROTO | PADOKAN RT 01 RW 04 SAWAHAN, NGEMPLAK, BOYOLALI | 004.002872 | 18-Feb-11 | 1 | 09-May-16 | 08340123157363000184 | 24 | 18-Feb-13 | 5000000 | 1.75 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1433742 | 0 | 1433742 | 1433742 | 1575000 | 1433742 | 1433742 | 1575000 | 1433742 | 208350 | 1575000 | 87500 | -362351 | -362351 | 2100000 | 525000 | 7 | 18 | 18-Feb-11 | B | M | GAJI PENSIUN AN SUROTO | 0 | 0 | 875 | 04042 | 42 PLO MENINGGAL DUNIA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04042 | 24 | 24 | 50006342600 | 178 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Feb-13 | 30-Jul-15 | 3523 | 4699 | 154 | ||||||
| 725 | 31/12/2025 | 004.503000006382 | RASINI | RANDUARES RT 01 RW 01 KUMPULREJO ARGOMULO SALATIGA | 004.002979 | 15-Jun-11 | 1 | 10-Oct-19 | 08244042850734000191 | 60 | 15-Jun-16 | 4000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1864500 | 411564 | 1452936 | 1452936 | 0 | 1452936 | 1452936 | 0 | 1452936 | 66700 | 0 | 60000 | 0 | 0 | 1020000 | 3600000 | 22 | 0 | 15-Jun-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 04006 | 06 PENS PINDAH K. BYR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04006BKA | 60 | 60 | P5500005170 | ABRI/VET | 424 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 15-Jun-16 | 20-Oct-23 | 803 | 3486 | 114 | ||||
| 726 | 31/12/2025 | 004.503000006417 | M SAHLI | DUSUN KRAJAN RT 11 RW 03 KEMETUL, SUSUKAN, SEMARAN | 004.003020 | 21-Jul-11 | 1 | 10-Oct-19 | 07742040300000000130 | 60 | 21-Jul-16 | 12500000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 7467868 | 0 | 7467868 | 7467868 | 0 | 7467868 | 7467868 | 0 | 7467868 | 208350 | 0 | 187500 | 0 | 0 | 4500000 | 11250000 | 36 | 0 | 21-Jul-11 | B | M | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 60 | 60 | 160007346 | 254/S | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 21-Jul-16 | 10-Oct-19 | 2274 | 3450 | 113 | ||||||
| 727 | 31/12/2025 | 004.503000006425 | KIPTIJAH | KWANGSAN RT 01 RW 03 KETAPANG, SUSUKAN, SEMARANG | 004.003042 | 05-Aug-11 | 1 | 10-Oct-19 | 07542040200000000120 | 48 | 05-Aug-15 | 4000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 569950 | 0 | 569950 | 569950 | 0 | 569950 | 569950 | 0 | 569950 | 83350 | 0 | 60000 | 0 | 0 | 2460000 | 2880000 | 7 | 0 | 05-Aug-11 | B | M | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 48 | 48 | 150030729 | 232/K | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Aug-15 | 10-Oct-19 | 2274 | 3801 | 124 | ||||||
| 728 | 31/12/2025 | 004.503000006437 | DJUMADI | KARANGDAWUNG RT 01 RW 03 BONOMERTO, SURUH, SEMARAN | 004.003054 | 10-Aug-11 | 1 | 30-Dec-17 | 06844081000000000110 | 60 | 10-Aug-16 | 8500000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 848200 | 92406 | 755794 | 755794 | 0 | 755794 | 755794 | 0 | 755794 | 141700 | 0 | 127500 | 23440 | 23440 | 7650000 | 7012500 | 6 | 0 | 10-Aug-11 | B | M | 0 | 0 | 875 | 04042 | 42 PLO MENINGGAL DUNIA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04042BKA | 60 | 60 | 150149592 | 339/S | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 10-Aug-16 | 20-Oct-23 | 803 | 3430 | 112 | ||||||
| 729 | 31/12/2025 | 004.503000006448 | SRI SUKAPTI | BANJARAN RT 02 RW 07 MNGUNSARI, SIDOMUKTI, SALATIG | 004.003066 | 26-Aug-11 | 1 | 30-Dec-17 | 08351020300000000217 | 72 | 26-Aug-17 | 7500000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1957200 | 5403 | 1951797 | 1951797 | 0 | 1951797 | 1951797 | 0 | 1951797 | 104200 | 0 | 112500 | -205231 | -205231 | 8100000 | 3462500 | 19 | 0 | 26-Aug-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 04006 | 06 PENS PINDAH K. BYR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04006BKA | 72 | 72 | D55003488600 | ASABRI | 596 | 30-Dec-17 | 00 | TANPA ASURANSI | 0 | 0 | 26-Aug-17 | 20-Oct-23 | 803 | 3049 | 100 | ||||
| 730 | 31/12/2025 | 004.503000006459 | SOEGIJONO | CANDIREJO PERMAI RT 007 RW 006 JOMBOR TUNTANG SEMARANG | 004.003086 | 12-Sep-11 | 1 | 10-Oct-19 | 08350092900000000146 | 60 | 12-Sep-16 | 19000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 378100 | 0 | 378100 | 378100 | 0 | 378100 | 378100 | 0 | 378100 | 316700 | 0 | 285000 | -39119 | -39119 | 11495617 | 17100000 | 2 | 0 | 12-Sep-11 | B | M | 0 | 0 | 875 | 04006 | 06 PENS PINDAH K. BYR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04006BKA | 60 | 60 | 941403570 | ASABRI | 71 POL | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 10-Oct-19 | 2274 | 3397 | 111 | |||||
| 731 | 31/12/2025 | 004.503000006469 | ARY WIBOWO | GAWANAN INDAH B7 RT 02 RW 10 GAWANAN, COLOMADU, KA | 004.003101 | 14-Sep-11 | 1 | 30-Dec-17 | 06579070857175000197 | 60 | 14-Sep-16 | 20000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 16926688 | 0 | 16926688 | 16926688 | 0 | 16926688 | 16926688 | 0 | 16926688 | 333350 | 0 | 300000 | -5009270 | -5009270 | 18000000 | 1800000 | 51 | 0 | 14-Sep-11 | B | M | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 60 | 60 | AURI SKADIK | 30-Dec-17 | 00 | TANPA ASURANSI | 0 | 0 | - - | 30-Dec-17 | 2923 | 3395 | 111 | |||||||
| 732 | 31/12/2025 | 004.503000006470 | HERI PURWANTO | PR SINGOPURAN INDAH I NO 10 RT 01 RW 05 SINGOPURAN | 004.003100 | 14-Sep-11 | 1 | 30-Dec-17 | 07274051157166000104 | 60 | 14-Sep-16 | 20000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 16977725 | 0 | 16977725 | 16977725 | 0 | 16977725 | 16977725 | 0 | 16977725 | 333350 | 0 | 300000 | -5017713 | -5017713 | 18000000 | 1800000 | 51 | 0 | 14-Sep-11 | B | M | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 60 | 60 | AURI SKADIK | 30-Dec-17 | 00 | TANPA ASURANSI | 0 | 0 | - - | 30-Dec-17 | 2923 | 3395 | 111 | |||||||
| 733 | 31/12/2025 | 004.503000006479 | DIDIK NUGROHO | NOGOSARI RT 01 RW 03 NOGOSARI, BOYOLALI | 004.003124 | 28-Sep-11 | 1 | 30-Dec-17 | 06880101057378000149 | 60 | 28-Sep-16 | 20000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 16998914 | 0 | 16998914 | 16998914 | 0 | 16998914 | 16998914 | 0 | 16998914 | 333350 | 0 | 300000 | -5021219 | -5021219 | 18000000 | 1800000 | 51 | 0 | 28-Sep-11 | B | M | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 60 | 60 | AURI SKADIK | AURI SKADIK | 30-Dec-17 | 00 | TANPA ASURANSI | 0 | 0 | - - | 30-Dec-17 | 2923 | 3381 | 111 | ||||||
| 734 | 31/12/2025 | 004.503000006509 | HERU PARDIJANTO | GUNUNG PUYUH, CATUR, SAMBI, BOYOLALI | 004.003167 | 27-Oct-11 | 1 | 10-Oct-19 | 07269050657353000167 | 60 | 27-Oct-16 | 20000000 | 1 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 5997250 | 5389209 | 608041 | 608041 | 0 | 608041 | 608041 | 0 | 608041 | 333350 | 0 | 200000 | 1015367 | 1015367 | 7000000 | 12000000 | 2 | 0 | 27-Oct-11 | B | M | POTONG GAJI pegawai | 0 | 0 | 875 | 04036 | 36 PNS SMP 5 BOYOLALI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04036BKA | 60 | 60 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 27-Oct-16 | 17-Jan-24 | 714 | 3352 | 110 | |||||||
| 735 | 31/12/2025 | 004.503000006511 | NENENG SRIYATI | JL.ADISUCIPTO NO 10 A RT 04 RW 01 KALICACING, SIDO | 004.003174 | 07-Nov-11 | 1 | 30-Dec-17 | 07853062600000000197 | 60 | 07-Nov-16 | 6000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1655079 | 0 | 1655079 | 1655079 | 0 | 1655079 | 1655079 | 0 | 1655079 | 100000 | 0 | 90000 | 0 | 0 | 5400000 | 3150000 | 17 | 0 | 07-Nov-11 | B | M | 0 | 0 | 875 | 04042 | 42 PLO MENINGGAL DUNIA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04042BKA | 60 | 60 | 981101890 | 37 JD AD | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 07-Nov-16 | 30-Dec-17 | 2923 | 3341 | 109 | ||||||
| 736 | 31/12/2025 | 004.503000006603 | RAHMAD BASKORO | MALANGJIWAN RT 04 RW 10 MALANGJIWAN, COLOMADU, KAR | 004.003317 | 27-Feb-12 | 1 | 30-Dec-17 | 08288080557175000144 | 60 | 27-Feb-17 | 20000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 18203317 | 16266 | 18187051 | 18187051 | 0 | 18187051 | 18187051 | 0 | 18187051 | 333350 | 0 | 300000 | 0 | 0 | 18000000 | 600000 | 55 | 0 | 27-Feb-12 | B | M | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 60 | 60 | AURI SKADIK | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 27-Feb-17 | 20-Oct-23 | 803 | 3229 | 106 | |||||||
| 737 | 31/12/2025 | 004.503000006628 | BIYANTO | SONOKELING RT 15 RW 04 JATIREJO, SAWIT, BOYOLALI | 004.003350 | 13-Mar-12 | 1 | 10-Oct-19 | 06649110757374000188 | 84 | 13-Mar-19 | 40000000 | 1.05 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 476060 | 0 | 476060 | 476060 | 0 | 476060 | 476060 | 0 | 476060 | 476200 | 0 | 420000 | 0 | 0 | 34860000 | 35280000 | 2 | 0 | 13-Mar-12 | B | M | SK No: 00261/KEP/BV/6425/05 | 0 | 0 | 875 | 04037 | 37 PENS KPP SAWIT | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04037BKA | 84 | 84 | 50006301300 | TASPEN | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 10-Oct-19 | 2274 | 2485 | 81 | |||||
| 738 | 31/12/2025 | 004.503000006671 | SRI HARTATI | KARANGJOHO RT 19 RW 07 MOJO,ANDONG | 004.003443 | 27-Jun-12 | 1 | 30-Dec-17 | 08349051257384000423 | 72 | 27-Jun-18 | 20000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 13272380 | 567700 | 12704680 | 12704680 | 0 | 12704680 | 12704680 | 0 | 12704680 | 277800 | 0 | 290000 | 0 | 0 | 20880000 | 6960000 | 46 | 0 | 27-Jun-12 | B | M | GAJI PENSIUN AN SRI HARTATI /6671 | 0 | 0 | 875 | 04038 | 38 KPP ANDONG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04038BKA | 72 | 72 | 15005946000 | KPP ANDONG | TASPEN | 30-Dec-17 | 00 | TANPA ASURANSI | 0 | 0 | 27-Jun-18 | 19-Apr-21 | 1717 | 2744 | 90 | ||||
| 739 | 31/12/2025 | 004.503000006701 | EKSININGSIH | PERUM KAUMAN PERMAI RT 12/1 KAUMAN LOR, PABELAN, S | 004.003504 | 18-Oct-12 | 1 | 10-Oct-19 | 06944091900000000180 | 60 | 18-Oct-17 | 10000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 3159708 | 0 | 3159708 | 3159708 | 0 | 3159708 | 3159708 | 0 | 3159708 | 166667 | 0 | 150000 | 330594 | 330594 | 5700000 | 9000000 | 19 | 0 | 18-Oct-12 | B | M | potong gaji | 0 | 0 | 875 | 04006 | 06 PENS PINDAH K. BYR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04006BKA | 60 | 60 | 13024463600 | 294 I | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 18-Oct-17 | 10-Oct-19 | 2274 | 2996 | 98 | |||||
| 740 | 31/12/2025 | 004.503000006731 | BUDIONO | JL UMBULREJO 212 RT 09 RW 02 GENDONGAN TINGKIR | 004.003548 | 06-Feb-13 | 1 | 30-Dec-17 | 06645081300000000150 | 60 | 06-Feb-18 | 10000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 5499100 | 0 | 5499100 | 5499100 | 0 | 5499100 | 5499100 | -4950000 | 5499100 | 166700 | -4950000 | 150000 | -207753 | -207753 | 9000000 | 4050000 | 33 | 0 | 06-Feb-13 | B | M | POTONG GAJI AN BUDIONO/6731 | 0 | 0 | 875 | 04042 | 42 PLO MENINGGAL DUNIA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04042BKA | 60 | 60 | 199413002870 | AU-08 | 30-Dec-17 | 00 | TANPA ASURANSI | 0 | 0 | 06-Feb-18 | 30-Dec-17 | 2885 | 2885 | 94 | |||||
| 741 | 31/12/2025 | 004.503000006897 | PURYONO | PAGER JURANG RT 04 RW 05 SAMPETAN AMPEL BOYOLALI | 004.003679 | 02-Aug-13 | 1 | 23-Dec-20 | 08052091557352000325 | 96 | 02-Aug-21 | 9000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 5229750 | 0 | 5229750 | 5229750 | 7965000 | 5229750 | 5229750 | 7965000 | 5229750 | 93750 | 7965000 | 135000 | -4586010 | -4586010 | 11880000 | 12960000 | 56 | 59 | 02-Aug-13 | B | M | GAJI PENSIUN AN PURYONO /6897 | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 96 | 96 | 50005958500 | 322 T | - - | 01 | ASURANSI JIWA SRAYA | 207540 | 100 | 02-Aug-21 | 23-Dec-20 | 1612 | 1612 | 52 | |||||
| 742 | 31/12/2025 | 004.503000006905 | SYAMHUDHI | BAYANAN RT 01 RW 03 SISWODIPURAN, BOYOLALI | 004.003692 | 20-Aug-13 | 1 | 23-Dec-20 | 08350070557311000575 | 96 | 20-Aug-21 | 10000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 6981647 | 3050000 | 3931647 | 3931647 | 10585000 | 3931647 | 3931647 | 10585000 | 3931647 | 104200 | 10585000 | 145000 | -5169817 | -5169817 | 12760000 | 13920000 | 38 | 73 | 20-Aug-13 | B | M | GAJI PENSIUN AN SYAMHUDI /6905 | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 96 | 96 | 04003872700 | 196-5T | - - | 00 | TANPA ASURANSI | 0 | 0 | 20-Aug-21 | 12-Dec-25 | 19 | 1594 | 52 | |||||
| 743 | 31/12/2025 | 004.503000006949 | AMIN NURIYAH | PERUM CINDELARAS RT 04 RW 08 KARANGTENGAH TUNTANG | 004.003765 | 17-Oct-13 | 1 | 23-Dec-20 | 06550122550773000251 | 72 | 17-Oct-19 | 20000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 8408000 | 3827 | 8404173 | 8404173 | 14700000 | 8404173 | 8404173 | 14700000 | 8404173 | 277800 | 14700000 | 300000 | -5279274 | -5279274 | 21600000 | 21600000 | 31 | 49 | 17-Oct-13 | B | M | GAJI PENSIUN AN AMIN NURIYAH /6949 | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 72 | 72 | 2022144454 | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 20-Oct-23 | 803 | 2267 | 74 | ||||||
| 744 | 31/12/2025 | 004.503000006955 | MARSONO | MALIBARI RT 06 RW 01 NGARGOLOKO AMPEL | 004.003782 | 24-Oct-13 | 1 | 29-Jun-20 | 07774102057352000164 | 6 | 24-Apr-14 | 12000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 12000000 | 57527 | 11942473 | 11942473 | 0 | 11942473 | 11942473 | 0 | 11942473 | 0 | 0 | 270000 | 0 | 0 | 810000 | 1620000 | 1 | 0 | 24-Oct-13 | B | M | SHM N0 792 | 73113825 | 43868295 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Apr-14 | 20-Oct-23 | 803 | 4269 | 140 | |||||||
| 745 | 31/12/2025 | 004.503000007017 | SRI MULYASIH | UMBULSARI RT 01 RW 06 PONGGOK POLANHARJO | 004.003884 | 06-Jan-14 | 1 | 30-Dec-17 | 08349090657482000138 | 72 | 06-Jan-20 | 48000000 | 1 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 38819600 | 0 | 38819600 | 38819600 | 0 | 38819600 | 38819600 | 0 | 38819600 | 666700 | 0 | 480000 | -1059551 | -1059551 | 34560000 | 5760000 | 59 | 0 | 06-Jan-14 | B | M | POTONG GAJI KPP BANYUDONO DAN SK PENSIUNAN ASLI NO JD-00624/KEP/13/92 | 0 | 0 | 875 | 04042 | 42 PLO MENINGGAL DUNIA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04042BKA | 72 | 72 | 13006026700 | 30-Dec-17 | 00 | TANPA ASURANSI | 0 | 0 | - - | 30-Dec-17 | 2186 | 2186 | 71 | ||||||
| 746 | 31/12/2025 | 004.503000007037 | SUPARMAN | GRENJENG RT 04 RW 04 METUK MOJOSONGO | 004.003911 | 28-Jan-14 | 1 | 29-Jun-20 | 08361073157371000274 | 36 | 28-Jan-17 | 20000000 | 0.83 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 12493200 | 20206 | 12472994 | 12472994 | 0 | 12472994 | 12472994 | 0 | 12472994 | 555600 | 0 | 166000 | 1629778 | 1629778 | 2324000 | 5976000 | 23 | 0 | 28-Jan-14 | B | M | SK BERKALA ASLI TERAKHIR | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | KAA | Klaim Asuransi-ASKRIDA | 02 | 0 | 03 | 39 | 009000 | 04041KAA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 240000 | 100 | 28-Jan-17 | 20-Oct-23 | 803 | 3259 | 107 | |||||||
| 747 | 31/12/2025 | 004.503000007238 | SRI MULAT | ALASMALANG RT 002 RW 001 GONDANG GAWE ANDONG BOYOLALI | 004.004257 | 08-Aug-14 | 1 | 29-Jun-20 | 08352071757351000257 | 84 | 08-Aug-21 | 17000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 14555400 | 2973212 | 11582188 | 11582188 | 0 | 11582188 | 11582188 | 0 | 11582188 | 202400 | 0 | 246500 | 5857565 | 5857565 | 1232500 | 20706000 | 58 | 0 | 08-Aug-14 | B | M | KUASA POT GAJI BPD BOYOLALI DAN FC SK NO. 882.4/09609/2008 A.N SRI MULAT | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 84 | 84 | 13037341600 | 2082030702 | - - | 02 | ASURANSI ASKRIDA | 467500 | 100 | 08-Aug-21 | 20-Oct-23 | 803 | 1606 | 52 | |||||
| 748 | 31/12/2025 | 004.503000007369 | JULAIKA | PERUM GRIYA KARYA SEJAHTERA BLOK B NO 22 RT 02 RW 13 BRUJUL JATEN | 004.004628 | 11-Feb-15 | 1 | 29-Jun-20 | 07478062557771000122 | 24 | 11-Feb-17 | 6000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 975000 | 17449 | 957551 | 957551 | 0 | 957551 | 957551 | 0 | 957551 | 250000 | 0 | 75000 | -24050 | -24050 | 1275000 | 1800000 | 4 | 0 | 11-Feb-15 | B | M | BPKB NO. 0389762-I & GAJI YBS | 8000000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Feb-17 | 20-Oct-23 | 803 | 3245 | 106 | |||||||
| 749 | 31/12/2025 | 004.503000007393 | SRI UTAMI | TEGALSARI RT 3 RW 1 KALIGENTONG AMPEL BOYOLALI | 004.004662 | 04-Mar-15 | 1 | 23-Dec-20 | 08379070157352000661 | 36 | 04-Mar-18 | 20000000 | 1.1 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 15275200 | 9761 | 15265439 | 15265439 | 5940000 | 15265439 | 15265439 | 5940000 | 15265439 | 555600 | 5940000 | 220000 | -3199039 | -3199039 | 7920000 | 7920000 | 28 | 27 | 04-Mar-15 | B | M | SK NO. 13285/A2.III.3/C/1991, KUASA POT GAJI KPP AMPEL | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 36 | 36 | 13016427800 ( 32 ) | 101 T | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 20-Oct-23 | 803 | 2859 | 93 | |||||
| 750 | 31/12/2025 | 004.503000007607 | MARGONO | GATAKREJO RT 01 RW 02 SUKOREJO MUSUK BOYOLALI | 004.004975 | 15-Dec-15 | 1 | 10-Oct-19 | 07770081857316000102 | 24 | 15-Dec-17 | 12000000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 11760000 | 7155 | 11752845 | 11752845 | 0 | 11752845 | 11752845 | 0 | 11752845 | 500000 | 0 | 150000 | 1530099 | 1530099 | 450000 | 3600000 | 24 | 0 | 15-Dec-15 | B | M | 2 BUAH BPKB SPM RODA2 MILIK SENDIRI | 18500000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 004900 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 15-Dec-17 | 20-Oct-23 | 803 | 2938 | 96 |
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