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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 751 | 31/12/2025 | 004.503000007696 | DJOKO PRASETYO | GETASAN RT 006/001 GETASAN GETASAN KAB SEMARANG | 004.005088 | 17-May-16 | 1 | 23-Dec-20 | 06867101050572000105 | 108 | 17-May-25 | 50000000 | 1.226667 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 34883050 | 4424860 | 30458190 | 30458190 | 7956150 | 30458190 | 30458190 | 7956150 | 30458190 | 224600 | 7956150 | 613350 | 0 | 0 | 28595000 | 40492600 | 49 | 43 | 17-May-16 | B | M | SK BERKALA AN DJOKO PRASETYO | 0 | 0 | 875 | 04060 | 60 UPT PUSKESMAS JETAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 04060BKA | 108 | 108 | - - | 02 | ASURANSI ASKRIDA | 1765000 | 100 | 17-May-25 | 01-Feb-24 | 228 | 228 | 7 | |||||||
| 752 | 31/12/2025 | 004.503000007697 | TRI WALUYO | PERUM ARGOMULYO C 126 RT 004 RW 010 LEDOK ARGOMULYO SALATIGA | 004.005089 | 17-May-16 | 1 | 23-Dec-20 | 08459082650000000111 | 12 | 17-May-17 | 25000000 | 1.351667 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 9711250 | 6134 | 9705116 | 9705116 | 180100 | 9705116 | 9705116 | 180100 | 9705116 | 1932950 | 180100 | 337900 | 0 | 0 | 2250450 | 2250450 | 5 | 3 | 17-May-16 | B | M | SK BERKALA AN TR WALUYO | 0 | 0 | 875 | 04060 | 60 UPT PUSKESMAS JETAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 04060BKA | 12 | 12 | - - | 02 | ASURANSI ASKRIDA | 100000 | 100 | 17-May-17 | 20-Oct-23 | 803 | 3150 | 103 | |||||||
| 753 | 31/12/2025 | 004.503000007699 | YOSEPH HARDI WIJAYA BS | PERUM PONDOK AREN 17 RT 007 RW 004 TEGALREJO ARGOMULYO KOTA SALATIGA | 004.005091 | 18-May-16 | 1 | 23-Dec-20 | 08977112650711000190 | 120 | 18-May-26 | 50000000 | 1.209167 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 41399100 | 9364062 | 32035038 | 32035038 | 19981700 | 32035038 | 32035038 | 19981700 | 32035038 | 187200 | 19981700 | 604600 | 0 | 0 | 29045550 | 45008800 | 51 | 69 | 18-May-16 | B | M | SK BERKALA DAN KUASA POTONG GAJI | 0 | 0 | 875 | 04060 | 60 UPT PUSKESMAS JETAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 04060BKA | 115 | 120 | - - | 02 | ASURANSI ASKRIDA | 1950000 | 100 | 18-May-26 | 13-Mar-25 | -138 | -138 | -5 | |||||||
| 754 | 31/12/2025 | 004.503000007700 | LISTIANINGSIH | TUGU RT 002 RW 004 BENER TENGARAN KAB SEMARANG | 004.005092 | 18-May-16 | 1 | 23-Dec-20 | 07669012150775000278 | 120 | 18-May-26 | 50000000 | 1.209167 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 42037000 | 3059529 | 38977471 | 38977471 | 19910700 | 38977471 | 38977471 | 19910700 | 38977471 | 187200 | 19910700 | 604600 | 0 | 0 | 29045550 | 45008800 | 71 | 69 | 18-May-16 | B | M | SK BERKALA AN LISTIANINGSIH DANKUASA POTONG GAJI | 0 | 0 | 875 | 04060 | 60 UPT PUSKESMAS JETAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 04060BKA | 115 | 120 | - - | 02 | ASURANSI ASKRIDA | 1950000 | 100 | 18-May-26 | 20-Oct-23 | -138 | -138 | -5 | |||||||
| 755 | 31/12/2025 | 004.503000007723 | BUDIYONO | GATAK RT 01 RW 09 KAL TANDUK KEC AMPEL | 004.005126 | 28-Jun-16 | 1 | 23-Dec-20 | 06664010157352000189 | 60 | 28-Jun-21 | 50000000 | 1.309167 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 36614550 | 19936634 | 16677916 | 16677916 | 14370500 | 16677916 | 16677916 | 14370500 | 16677916 | 553650 | 14370500 | 654600 | 0 | 0 | 22066700 | 22492700 | 16 | 47 | 28-Jun-16 | B | M | SK BERKALA AN HERI BUDIYONO | 0 | 0 | 875 | 04060 | 60 UPT PUSKESMAS JETAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 04060BKA | 60 | 60 | - - | 02 | ASURANSI ASKRIDA | 985000 | 100 | 28-Jun-21 | 13-Nov-23 | 779 | 1647 | 54 | |||||||
| 756 | 31/12/2025 | 004.503000007738 | SRI REJEKI | DSN PANGGANG RT 03 RW 018 KALIWUNGU SEMARANG | 004.005174 | 07-Sep-16 | 1 | 23-Dec-20 | 08363012850777000661 | 48 | 07-Sep-20 | 43000000 | 1.3325 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 34121550 | 4244537 | 29877013 | 29877013 | 9760350 | 29877013 | 29877013 | 9760350 | 29877013 | 645400 | 9760350 | 572950 | 0 | 0 | 15483700 | 15483700 | 30 | 38 | 07-Sep-16 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 04060 | 60 UPT PUSKESMAS JETAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 04060BKA | 48 | 48 | - - | 03 | ASURANSI SARLINA | 0 | 100 | 07-Sep-20 | 20-Oct-23 | 803 | 1941 | 63 | |||||||
| 757 | 31/12/2025 | 004.503000007739 | GANI KRISWANTO | BANGUNHARJO II NO 34 RT 08 RW 03 KEDUNGMUNDU TEMBALANG | 004.005173 | 07-Sep-16 | 1 | 23-Dec-20 | 07168021650273000256 | 60 | 07-Sep-21 | 50000000 | 1.309167 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 40486750 | 6939157 | 33547593 | 33547593 | 13923350 | 33547593 | 33547593 | 13923350 | 33547593 | 553650 | 13923350 | 654600 | 0 | 0 | 21813850 | 22492700 | 35 | 46 | 07-Sep-16 | B | M | KUASA POTONG GAJI | 0 | 0 | 875 | 04060 | 60 UPT PUSKESMAS JETAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 04060BKA | 60 | 60 | - - | 03 | ASURANSI SARLINA | 0 | 100 | 07-Sep-21 | 29-Feb-24 | 671 | 1576 | 51 | |||||||
| 758 | 31/12/2025 | 004.503000013052 | KAYATI HARJO | MANGGIS 2/7, TAMBAK,MOJOSONGO,BOYOLALI | 004.001738 | 05-Nov-08 | 1 | 26-Nov-10 | 07540123157333000125 | 10 | 05-Sep-09 | 1500000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 650000 | 0 | 650000 | 650000 | 540000 | 650000 | 650000 | 540000 | 650000 | 150000 | 540000 | 30000 | -63271 | -63271 | 660000 | 120000 | 5 | 10 | 05-Nov-08 | B | M | M | GAJI PENSIUNAN AN KAYATI HARJO /13052 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 10 | 10 | BPD BYL | TI | 26-Nov-10 | 02 | ASURANSI ASKRIDA | 12000 | 100 | 05-Sep-09 | 26-Nov-10 | 5514 | 5961 | 195 | |||||
| 759 | 31/12/2025 | 004.503000013499 | BUDHI SUTARNO | KARANGANYAR RT 10 RW 2 KARANGANYAR KLEGO | 004.001314 | 17-Mar-10 | 1 | 09-May-16 | 06642022057352000149 | 48 | 17-Mar-14 | 6500000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 4468250 | 0 | 4468250 | 4468250 | 4826250 | 4468250 | 4468250 | 4826250 | 4468250 | 135450 | 4826250 | 146250 | -1764886 | -1764886 | 7020000 | 2193750 | 33 | 33 | 17-Mar-10 | B | M | potong gaji | 0 | 0 | 875 | 04042 | 42 PLO MENINGGAL DUNIA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04042 | 48 | 48 | 13019208800 | 157 A | 194/A | - - | 00 | TANPA ASURANSI | 0 | 0 | 17-Mar-14 | 10-Jul-14 | 3523 | 4307 | 141 | |||||
| 760 | 31/12/2025 | 004.503000013536 | AGUS MUQARROBIN | CIKAL RT 2 RW 7 TUNTANG | 004.001501 | 27-Jul-09 | 1 | 26-Nov-10 | 06574091100001000106 | 3 | 27-Oct-09 | 1000000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1000000 | 0 | 1000000 | 1000000 | 280000 | 1000000 | 1000000 | 280000 | 1000000 | 333350 | 280000 | 20000 | -11855 | -11855 | 280000 | 0 | 3 | 3 | 27-Jul-09 | B | M | M | potong gaji | 2000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 04000 | 3 | 3 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 27-Oct-09 | 26-Nov-10 | 5514 | 5909 | 194 | |||||||
| 761 | 31/12/2025 | 004.503000014217 | SANTOSO | PULUHAN, JATINOM, KLATEN | 004.001173 | 09-Jan-09 | 1 | 09-May-16 | 08371090857425000132 | 60 | 09-Jan-14 | 18000000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 9600000 | 0 | 9600000 | 9600000 | 9792000 | 9600000 | 9600000 | 9792000 | 9600000 | 300000 | 9792000 | 306000 | -3658837 | -3658837 | 18360000 | 8568000 | 32 | 32 | 09-Jan-09 | B | M | potong gaji | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04041 | 60 | 60 | AURI SENKOM | SENKOM | 4217 | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Jan-14 | 10-Jul-14 | 3523 | 4374 | 143 | |||||
| 762 | 31/12/2025 | 004.503000014269 | WARSONO | PAYUNGAN RT 4 RW 2, KALIWUNGU, SEMARANG | 004.000635 | 12-Feb-09 | 1 | 26-Nov-10 | 08776022350777000115 | 12 | 12-Feb-10 | 1500000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 860000 | 658651 | 201349 | 201349 | 290000 | 201349 | 201349 | 290000 | 201349 | 125000 | 290000 | 30000 | -77745 | -77745 | 570000 | 280000 | 2 | 10 | 12-Feb-09 | B | M | M | BPKB NO 4298694 AN SUTARJO | 4000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 970000 | 04000 | 12 | 12 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 12-Feb-10 | 20-Oct-23 | 803 | 5801 | 190 | |||||||
| 763 | 31/12/2025 | 004.503000014341 | GIYONO | MALANGJIWAN RT 1/11, COLOMADU, KARANGANYAR | 004.001176 | 12-Mar-09 | 1 | 09-May-16 | 07168092657177000103 | 60 | 12-Mar-14 | 20000000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 7971200 | 0 | 7971200 | 7971200 | 10206600 | 7971200 | 7971200 | 10206600 | 7971200 | 333350 | 10206600 | 340000 | -2811933 | -2811933 | 20400000 | 10193400 | 24 | 31 | 12-Mar-09 | B | M | potong gaji | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04041 | 60 | 60 | AURI SENKOM | SENKOM | 4341 | - - | 00 | TANPA ASURANSI | 0 | 0 | 12-Mar-14 | 10-Jul-14 | 3523 | 4312 | 141 | |||||
| 764 | 31/12/2025 | 004.503000014510 | MEI SUSIANI | JL MERAK NO99 JALAK SIDOMUKTI | 004.001462 | 16-May-09 | 1 | 09-May-16 | 07757050550721000374 | 60 | 16-May-14 | 4500000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2297600 | 0 | 2297600 | 2297600 | 3830000 | 2297600 | 2297600 | 3830000 | 2297600 | 75000 | 3830000 | 90000 | 0 | 0 | 5400000 | 1570000 | 31 | 43 | 16-May-09 | B | M | POTONG GAJI AN MEI SUSIANI/14510 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 60 | 60 | SALATIGA | 2033039210 | - - | 01 | ASURANSI JIWA SRAYA | 120450 | 100 | 16-May-14 | 24-Jul-15 | 3523 | 4247 | 139 | ||||||
| 765 | 31/12/2025 | 004.503000014648 | DARANTO | ROGOMULYO RT4 RW7 ROGOMULYO KALIWUNGU | 004.001690 | 05-Apr-10 | 1 | 09-May-16 | 06880121250777000106 | 6 | 05-Oct-10 | 4000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3740000 | 500000 | 3240000 | 3240000 | 0 | 3240000 | 3240000 | -240000 | 3240000 | 4000000 | -240000 | 120000 | 0 | 0 | 720000 | 960000 | 1 | 0 | 05-Apr-10 | B | M | TIDAK ATAS NAMA SENDIRI | 8000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 6 | 6 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Oct-10 | 23-Feb-17 | 3233 | 5566 | 182 | |||||||
| 766 | 31/12/2025 | 004.503000014770 | LULUK NOVIANTO | GAWANAN INDAH II, GAWANAN, COLOMADU | 004.001940 | 18-Jan-10 | 1 | 09-May-16 | 07677111157176000173 | 60 | 18-Jan-15 | 20000000 | 1.7 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 10124447 | 0 | 10124447 | 10124447 | 11630500 | 10124447 | 10124447 | 11630500 | 10124447 | 333350 | 11630500 | 340000 | 0 | 0 | 20400000 | 8769500 | 31 | 35 | 18-Jan-10 | B | M | POTONG GAJI AN LULUK NOVIANTO/14770 | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04041 | 60 | 60 | AURI SENKOM | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Jan-15 | 10-Jul-14 | 3523 | 4000 | 131 | |||||||
| 767 | 31/12/2025 | 004.503000015122 | PARTINI | DK. PESAN RT 02 RW 02, NGARGOLOKO, AMPEL | 004.002279 | 23-Jul-10 | 1 | 09-May-16 | 08070121757532000162 | 6 | 23-Jan-11 | 3500000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1700000 | 0 | 1700000 | 1700000 | 315000 | 1700000 | 1700000 | 315000 | 1700000 | 3500000 | 315000 | 105000 | 0 | 0 | 630000 | 315000 | 1 | 3 | 23-Jul-10 | B | M | GAJI PENSIUN AN PARTINI /15122 | 6000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 6 | 6 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Jan-11 | 10-Jul-14 | 3523 | 5456 | 179 | |||||||
| 768 | 31/12/2025 | 004.503000016170 | YATMIN | MONGKRONG 7/1 JLAREM , AMPEL | 004.002554 | 14-Jun-10 | 1 | 09-May-16 | 08967111557352000145 | 6 | 14-Dec-10 | 3500000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3125000 | 0 | 3125000 | 3125000 | 105000 | 3125000 | 3125000 | 105000 | 3125000 | 3500000 | 105000 | 105000 | 0 | 0 | 630000 | 525000 | 1 | 1 | 14-Jun-10 | B | M | ATAS NAMA ORANG LAIN | 0 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 6 | 6 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Dec-10 | 10-Jul-14 | 3523 | 5496 | 180 | |||||||
| 769 | 31/12/2025 | 004.503000016198 | SUMARSIH | ASRIMULYO RT 009 RW 003 KEYONGAN NOGOSARI BOYOLALI | 004.002646 | 05-Oct-11 | 1 | 10-Oct-19 | 08348080157378000212 | 60 | 05-Oct-16 | 15000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 7875000 | 800000 | 7075000 | 7075000 | 0 | 7075000 | 7075000 | 0 | 7075000 | 250000 | 0 | 225000 | 0 | 0 | 5175000 | 13500000 | 29 | 0 | 05-Oct-11 | B | M | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 60 | 60 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Oct-16 | 08-Nov-22 | 1149 | 3374 | 110 | ||||||||
| 770 | 31/12/2025 | 004.503000016223 | ROHMIATI | BENDOSARI RT 04 RW 04 PENGGUNG, BOYOLALI | 004.002732 | 23-Sep-10 | 1 | 09-May-16 | 08269040157352000147 | 12 | 23-Sep-11 | 3000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 1750000 | 0 | 1750000 | 1750000 | 240000 | 1750000 | 1750000 | 240000 | 1750000 | 250000 | 240000 | 60000 | -63892 | -63892 | 720000 | 480000 | 7 | 4 | 23-Sep-10 | B | M | ATAS NAMA ORANG LAIN | 10250000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Sep-11 | 10-Jul-14 | 3523 | 5213 | 171 | ||||||||
| 771 | 31/12/2025 | 004.503000016457 | SUPARTINI | BANJARAN RT 02 RW 07 MANGUNSARI, SIDOMUKTI, SALATI | 004.003084 | 09-Sep-11 | 1 | 10-Oct-19 | 08344020100000000109 | 72 | 09-Sep-17 | 9000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 1815464 | 0 | 1815464 | 1815464 | 0 | 1815464 | 1815464 | 0 | 1815464 | 125000 | 0 | 135000 | -196716 | -196716 | 3560000 | 9720000 | 15 | 0 | 09-Sep-11 | B | M | POTONG GAJI AN SUPARTINI/16457 | 0 | 0 | 875 | 04006 | 06 PENS PINDAH K. BYR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04006BKA | 72 | 72 | X5500022370 | SIPIL | 0039 | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 10-Oct-19 | 2274 | 3035 | 99 | ||||
| 772 | 31/12/2025 | 004.503000016458 | MARKUS HADI WIYANTO | JL HASANUDIN NO 736 RT 02 RW 06 MANGUNSARI SIDOMUKTI SALATIGA | 004.003085 | 09-Sep-11 | 1 | 10-Oct-19 | 07744081200000000179 | 72 | 09-Sep-17 | 13000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 7579365 | 0 | 7579365 | 7579365 | 0 | 7579365 | 7579365 | 0 | 7579365 | 180600 | 0 | 195000 | 0 | 0 | 5070000 | 14040000 | 42 | 0 | 09-Sep-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 | D5500273460 | 2533 | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 10-Oct-19 | 2274 | 3035 | 99 | |||||
| 773 | 31/12/2025 | 004.503000016738 | HARDIYONO | WATES RT 03 RW 08 MOJOSONGO, BOYOLALI | 004.003556 | 16-Oct-13 | 1 | 29-Jun-20 | 07257120757371000149 | 84 | 16-Oct-20 | 11000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 9531410 | 0 | 9531410 | 9531410 | 0 | 9531410 | 9531410 | 0 | 9531410 | 131000 | 0 | 165000 | 0 | 0 | 1980000 | 13860000 | 73 | 0 | 16-Oct-13 | B | M | GAJI PENSIUN AN HARDIYONO /6738 | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 84 | 84 | 201111015060 | 124-17 AS | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 29-Jun-20 | 1902 | 1902 | 62 | |||||
| 774 | 31/12/2025 | 004.503000016976 | SUKATMAN | DSN GENDERRT 02 RW 05 KRADENAN KALIWUNGU | 004.003822 | 11-Jul-14 | 1 | 29-Jun-20 | 08360071950777000107 | 96 | 11-Jul-22 | 30000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 25987500 | 6487 | 25981013 | 25981013 | 0 | 25981013 | 25981013 | 0 | 25981013 | 312500 | 0 | 435000 | 0 | 0 | 3915000 | 41760000 | 84 | 0 | 11-Jul-14 | B | M | FC KARIP DAN POTONG GAJI BPD UNGARAN | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 04041BKA | 96 | 96 | 2022118024 | - - | 00 | TANPA ASURANSI | 0 | 0 | - - | 20-Oct-23 | 803 | 1269 | 41 | ||||||
| 775 | 31/12/2025 | 004.503000017406 | SUTRIMO | WATUAGUNG RT 02 RW 02 WATUAGUNG TUNTANG SEMARANG | 004.004678 | 23-Feb-16 | 1 | 10-Oct-19 | 08360102750700000132 | 48 | 23-Feb-20 | 20000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 6288200 | 3853826 | 2434374 | 2434374 | 0 | 2434374 | 2434374 | 0 | 2434374 | 416700 | 0 | 290000 | 213685 | 213685 | 3950000 | 13920000 | 6 | 0 | 23-Feb-16 | B | M | BPKB TH 2009 NO.8012381-I H-6343-JV | 0 | 0 | 875 | 04010 | 10 PENS. BPD SALATIGA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04010BKA | 48 | 48 | 2033171687 | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Feb-20 | 20-Oct-23 | 803 | 2138 | 70 | ||||||
| 776 | 31/12/2025 | 004.503000022015 | SUNAR | KALITENGAH 02/01, TARUBATANG, SELO, BOYOLALI | 004.002460 | 04-Oct-10 | 1 | 09-May-16 | 08384021557352000174 | 6 | 04-Apr-11 | 3000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 2950000 | 0 | 2950000 | 2950000 | 450000 | 2950000 | 2950000 | 450000 | 2950000 | 3000000 | 450000 | 90000 | 0 | 0 | 540000 | 90000 | 1 | 5 | 04-Oct-10 | B | M | ATAS NAMA MUHAMMAD KINDI | 7000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Apr-11 | 10-Jul-14 | 3523 | 5385 | 176 | ||||||||
| 777 | 31/12/2025 | 004.503000023309 | KERTO DIKROMO | WONOSARI RT 4 RW 1, BANARAN, BOYOLALI | 004.001291 | 05-Jun-09 | 1 | 26-Nov-10 | 07531092157352000169 | 10 | 05-Apr-10 | 7000000 | 2 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 6500000 | 0 | 6500000 | 6500000 | 2100000 | 6500000 | 6500000 | 2100000 | 6500000 | 700000 | 2100000 | 140000 | -507000 | -507000 | 2100000 | 0 | 10 | 10 | 05-Jun-09 | B | M | M | POTONG GAJI AN KARTO DIKROMO/23309 | 0 | 0 | 875 | 04015 | 15 PEGAWAI SENDIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 04015 | 10 | 10 | BPD BYL | 3026110865 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 05-Apr-10 | 26-Nov-10 | 5514 | 5749 | 188 | |||||
| 778 | 31/12/2025 | 004.503000024708 | SUPAR | PASAH RT 2 RW 1 SENDEN SELO BOYOLALI | 004.001734 | 10-Dec-09 | 1 | 26-Nov-10 | 08367060457363000186 | 6 | 10-Jun-10 | 14000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 9000000 | 723803 | 8276197 | 8276197 | 2520000 | 8276197 | 8276197 | 2520000 | 8276197 | 14000000 | 2520000 | 420000 | 0 | 0 | 3780000 | 1260000 | 1 | 6 | 10-Dec-09 | B | M | M | SHM AN SUPAR | 22010000 | 13206000 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 10-Jun-10 | 20-Oct-23 | 803 | 5683 | 186 | |||||||
| 779 | 31/12/2025 | 004.503000024758 | SUMIASIH | KRAJAN RT 9 RW 1, DUKUH, SIDOMUKTI | 004.001892 | 22-Jul-14 | 1 | 10-Oct-19 | 08356081200000000117 | 60 | 22-Jul-19 | 7000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2523200 | 150000 | 2373200 | 2373200 | 0 | 2373200 | 2373200 | 0 | 2373200 | 116700 | 0 | 101500 | 289614 | 289614 | 4060000 | 6090000 | 21 | 0 | 22-Jul-14 | B | M | KUASA POT GAJI BPD SALATIGA | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 39 | 009000 | 04041BKA | 60 | 60 | SALATIGA | 2033007097 | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-Jul-19 | 27-Jan-20 | 2165 | 2354 | 77 | ||||||
| 780 | 31/12/2025 | 004.503000026550 | SRI UTAMI | GETAS KAUMAN LOR RT 06 RW 02 KAUMAN LOR, PABELAN, | 004.003234 | 16-Jul-13 | 1 | 29-Jun-20 | 08350022850766000128 | 72 | 16-Jul-19 | 15000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 11434442 | 0 | 11434442 | 11434442 | 0 | 11434442 | 11434442 | 0 | 11434442 | 208350 | 0 | 225000 | 0 | 0 | 3965000 | 16200000 | 55 | 0 | 16-Jul-13 | B | M | GAJI PENSIUN AN SRI UTAMI /6550 | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 72 | 72 | 13034331000 | 190 DO | - - | 01 | ASURANSI JIWA SRAYA | 253050 | 100 | 16-Jul-19 | 29-Jun-20 | 2011 | 2360 | 77 | |||||
| 781 | 31/12/2025 | 004.503000026906 | SLAMET WIDODO | PUNDUNG RT 24 RW 03 KETAON BANYUDONO | 004.003694 | 10-Oct-13 | 1 | 23-Dec-20 | 08352101557373000145 | 84 | 10-Oct-20 | 39000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 11817400 | 2648709 | 9168691 | 9168691 | 45466500 | 9168691 | 9168691 | 45466500 | 9168691 | 464300 | 45466500 | 565500 | -4582763 | -4582763 | 47502000 | 47502000 | 20 | 81 | 10-Oct-13 | B | M | GAJI PENSIUN AN SLAMET WIDODO /6906 | 0 | 0 | 875 | 04007 | 07 PENS. BPD BOYOLALI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04007BKA | 84 | 84 | 13117959600 | 2081017622 | - - | 01 | ASURANSI JIWA SRAYA | 763620 | 100 | 10-Oct-20 | 02-Dec-24 | 394 | 1908 | 62 | |||||
| 782 | 31/12/2025 | 004.503000026919 | DARYONO | PESAN RT02 RW02 NGARGOLOKO AMPEL BOYOLALI | 004.002215 | 29-Mar-14 | 1 | 29-Jun-20 | 06887071457352000136 | 6 | 29-Sep-14 | 20000000 | 2.25 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 19820000 | 3000000 | 16820000 | 16820000 | 0 | 16820000 | 16820000 | 0 | 16820000 | 0 | 0 | 450000 | 0 | 0 | 1800000 | 2700000 | 1 | 0 | 29-Mar-14 | B | M | ATAS NAMA SENDIRI | 12472000 | 7483200 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 011200 | 04000BKA | 6 | 6 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Sep-14 | 22-Jun-22 | 1288 | 4111 | 135 | ||||||
| 783 | 31/12/2025 | 004.503000027329 | ANDIES EKO HARNANTO NUGROHO | CANDIREJO RT 01 RW 01 DUKUH BANYUDONO | 004.004570 | 30-Oct-15 | 1 | 10-Oct-19 | 06582030257311000198 | 24 | 30-Oct-17 | 3500000 | 1.25 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2371650 | 11772 | 2359878 | 2359878 | 0 | 2359878 | 2359878 | 0 | 2359878 | 145850 | 0 | 43750 | 0 | 0 | 131250 | 1050000 | 17 | 0 | 30-Oct-15 | B | M | BPKB HONDA BEAT TH 2013 AN ANDIES NO 4283774G | 17500000 | 0 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Oct-17 | 20-Oct-23 | 803 | 2984 | 98 | |||||||
| 784 | 31/12/2025 | 004.503000027474 | MUJIATUN | BEJI RT 5 RW 3 SIDOMULYO AMPEL BOYOLALI | 004.004768 | 29-Jan-16 | 1 | 24-Dec-21 | 07787010657311000117 | 36 | 29-Jan-19 | 24000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 18797900 | 406011 | 18391889 | 18391889 | 11880000 | 18391889 | 18391889 | 11880000 | 18391889 | 666700 | 11880000 | 360000 | -4368486 | -4368486 | 12960000 | 12960000 | 28 | 33 | 29-Jan-16 | B | M | SHM NO 01623 AN PAIKEM LUAS 384 M2 | 38526000 | 23115600 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 04000BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Jan-19 | 20-Oct-23 | 803 | 2528 | 83 | |||||||
| 785 | 31/12/2025 | 004.503000028137 | FAIZAL KUSUMA HARDIANSAH | PUNDUNG PUTIH RT 008 RW 003 GEDANGANAK UNGARAN TIMUR | 004.005966 | 15-Sep-20 | 1 | 29-Dec-23 | 78 | 15-Mar-27 | 63000000 | 1.276667 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 39137100 | 10053600 | 29083500 | 29083500 | 17033900 | 29083500 | 29083500 | 17033900 | 29083500 | 475950 | 17033900 | 804300 | 0 | 0 | 36859650 | 36859650 | 12 | 36 | 15-Sep-20 | B | M | 882/122/23300/MD/08/18 | 0 | 0 | 875 | 04072 | PT. POS INDONESIA UNGARAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04072BKA | 63 | 78 | 740418100110030 | PT POS KPRK UNGARAN | 29-Feb-24 | 03 | ASURANSI SARLINA | 1111950 | 100 | 15-Mar-27 | 30-Dec-24 | -439 | -439 | -15 | ||||||
| 786 | 31/12/2025 | 004.503000034617 | SLAMET | KARANGANYAR RT RW2 KLEGO | 004.001436 | 07-Dec-11 | 1 | 10-Oct-19 | 08344050157352000159 | 60 | 07-Dec-16 | 8500000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 2123960 | 0 | 2123960 | 2123960 | 0 | 2123960 | 2123960 | 0 | 2123960 | 141700 | 0 | 127500 | 0 | 0 | 3187500 | 7650000 | 16 | 0 | 07-Dec-11 | B | M | 0 | 0 | 875 | 04006 | 06 PENS PINDAH K. BYR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04006BKA | 60 | 60 | 13033034800 | 5 / K | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 07-Dec-16 | 10-Oct-19 | 2274 | 3311 | 108 | ||||||
| 787 | 31/12/2025 | 004.503000035094 | SUPARNO | DANGEAN RT03 RW01 GEDANGAN CEPOGO | 004.002188 | 19-Oct-10 | 1 | 09-May-16 | 08366040957362000137 | 6 | 19-Apr-11 | 3500000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3210000 | 1694000 | 1516000 | 1516000 | 525000 | 1516000 | 1516000 | 525000 | 1516000 | 3500000 | 525000 | 105000 | 0 | 0 | 630000 | 105000 | 1 | 5 | 19-Oct-10 | B | M | ATAS NAMA FAJAR DARMADI | 6500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 19-Apr-11 | 31-May-17 | 3136 | 5370 | 176 | ||||||||
| 788 | 31/12/2025 | 004.503000036889 | HANDOYO | PERUM MOJOSONGO PERMAI BLOK D 50 BOYOLALI | 004.003668 | 13-Feb-19 | 1 | 24-Nov-23 | 07267111657322000126 | 78 | 13-Aug-25 | 36000000 | 1.265833 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 15817150 | 500000 | 15317150 | 15317150 | 3006350 | 15317150 | 15317150 | 3006350 | 15317150 | 273300 | 3006350 | 455700 | 1747714 | 1747714 | 18920700 | 20860200 | 25 | 27 | 13-Feb-19 | B | M | 503000006889 | 0 | 0 | 875 | 04046 | 46 SMK NEGERI 1 BOYOLALI | BKA | BELUM KLAIM ASURANSI | NOR | 02 | 0 | 03 | 39 | 009000 | 04046BKA | 78 | 78 | - - | 02 | ASURANSI ASKRIDA | 990000 | 100 | 13-Aug-25 | 19-Jun-24 | 140 | 140 | 4 | ||||||
| 789 | 31/12/2025 | 004.503000044492 | PAIDI | KALITENGAH RT2 RW1, TARUBATANG, SELO | 004.000727 | 06-May-11 | 1 | 09-May-16 | 08072053057363000132 | 6 | 06-Nov-11 | 3000000 | 3 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 2130000 | 0 | 2130000 | 2130000 | 540000 | 2130000 | 2130000 | 540000 | 2130000 | 3000000 | 540000 | 90000 | 0 | 0 | 540000 | 0 | 1 | 6 | 06-May-11 | B | M | ATAS NAMA ORANG LAIN | 6000000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 04000 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Nov-11 | 23-Dec-13 | 3523 | 5169 | 169 | ||||||||
| 790 | 31/12/2025 | 004.503000046772 | LESTARI WIDIYONO | BENDOSARI RT 3 RW 5 KUMPULREJO, ARGOMULYO, SALATIG | 004.003618 | 16-Jan-17 | 1 | 23-Dec-20 | 07658110700000000138 | 96 | 16-Jan-25 | 18000000 | 1.1 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 16500000 | 0 | 16500000 | 16500000 | 7722000 | 16500000 | 16500000 | 7722000 | 16500000 | 187500 | 7722000 | 198000 | 0 | 0 | 9306000 | 19008000 | 88 | 39 | 16-Jan-17 | B | M | POTONG GAJI BPD SALATIGA | 0 | 0 | 875 | 04010 | 10 PENS. BPD SALATIGA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04010BKA | 96 | 96 | 2033011027 | - - | 02 | ASURANSI ASKRIDA | 567000 | 100 | 16-Jan-25 | 23-Dec-20 | 349 | 349 | 11 | ||||||
| 791 | 31/12/2025 | 004.503000046783 | PUJIARTO | SIMO RT 06 RW 02 JATIREJO SAWIT BOYOLALI | 004.003637 | 20-Nov-17 | 1 | 23-Dec-20 | 08059060657374000126 | 84 | 20-Nov-24 | 8500000 | 1.300833 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 4904800 | 1468369 | 3436431 | 3436431 | 1601650 | 3436431 | 3436431 | 1601650 | 3436431 | 101200 | 1601650 | 110600 | 0 | 0 | 4092200 | 9290400 | 34 | 15 | 20-Nov-17 | B | M | FC SK PENS AN PUJIARTO | 0 | 0 | 875 | 04007 | 07 PENS. BPD BOYOLALI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04007BKA | 84 | 84 | 50006573200 | 2026003477 | - - | 02 | ASURANSI ASKRIDA | 178500 | 100 | 20-Nov-24 | 02-May-25 | 243 | 406 | 13 | |||||
| 792 | 31/12/2025 | 004.503000054286 | HARYANTI | GENTANSARI RW 2 RT 1 GLADAGSARI | 004.000644 | 03-Nov-10 | 1 | 09-May-16 | 07273060257352000137 | 12 | 03-Nov-11 | 6000000 | 2 | 0 | 1 | 0 | 004 | D00 | 01 | 100 | PLAFON | 1 | 3526393 | 0 | 3526393 | 3526393 | 840000 | 3526393 | 3526393 | 840000 | 3526393 | 500000 | 840000 | 120000 | -246883 | -246883 | 1440000 | 600000 | 8 | 7 | 03-Nov-10 | B | M | ATAS NAMA ORANG LAIN | 12500000 | 0 | 875 | 04000 | 00 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 04000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 03-Nov-11 | 23-Oct-15 | 3523 | 5172 | 169 | ||||||||
| 793 | 31/12/2025 | 004.503000057236 | IMAN SASONGKO JAYA | TURUNAN RT 06 RW 03 GENTAN SUSUKAN | 004.004246 | 22-Aug-16 | 1 | 24-Dec-21 | 07383110950662000172 | 60 | 22-Aug-21 | 15000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 4250000 | 146699 | 4103301 | 4103301 | 3697500 | 4103301 | 4103301 | 3697500 | 4103301 | 250000 | 3697500 | 217500 | 0 | 0 | 13050000 | 13050000 | 17 | 17 | 22-Aug-16 | B | M | FC SK PENSIUN NO. 00044/KEP/BV/6425/07 A.N SUNARTI, A.Ma.Pd | 0 | 0 | 875 | 04048 | 48 BPD UNGARAN | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 39 | 009000 | 04048BKA | 60 | 60 | 13102667400 | 2022120274 | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-Aug-21 | 20-Oct-23 | 803 | 1592 | 52 | ||||||
| 794 | 31/12/2025 | 004.503000057333 | EMA YUNIARTI | BENDUNGAN RT 004 RW 002 BENDUNGAN SIMO | 004.004575 | 09-Jun-21 | 1 | 31-May-24 | 06980061657377000171 | 180 | 09-Jun-36 | 97500000 | 1.141667 | 0 | 1 | 0 | 004 | D00 | 03 | 700 | PLAFON | 1 | 92736100 | 5190350 | 87545750 | 87545750 | 109671600 | 87545750 | 87545750 | 109671600 | 87545750 | 165750 | 109671600 | 1113150 | -989391 | -989391 | 132693900 | 132693900 | 8 | 33 | 09-Jun-21 | B | M | Kep/728/V/2014 | 0 | 0 | 875 | 04070 | PT. POS INDONESIA BOYOLALI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04070BKA | 54 | 180 | 201414090760 | KPP SIMO | ASABRI | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 3855053 | 100 | 09-Jun-36 | 17-Apr-25 | -3813 | -3813 | -126 | ||||
| 795 | 31/12/2025 | 004.503000057355 | ENDANG EDYATI | TEMPURAN RT 03 RW 01 BRINGIN KAB SEMARANG | 004.004606 | 03-Oct-18 | 1 | 22-Jun-22 | 06953050950661000138 | 36 | 03-Oct-21 | 10000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 610300 | 9099 | 601201 | 601201 | 1740000 | 601201 | 601201 | 1740000 | 601201 | 277800 | 1740000 | 145000 | -143515 | -143515 | 5220000 | 5220000 | 3 | 12 | 03-Oct-18 | B | M | POT GAJI BPD UNGARAN | 0 | 0 | 875 | 04048 | 48 BPD UNGARAN | BKA | BELUM KLAIM ASURANSI | 03 | RU | 0 | 03 | 39 | 009000 | 04048BKA | 36 | 36 | 38001979800 | BANK JATENG UNGARAN | 3022106672 | - - | 03 | ASURANSI SARLINA | 78500 | 100 | 03-Oct-21 | 20-Oct-23 | 803 | 1550 | 50 | |||
| 796 | 31/12/2025 | 004.503000085060 | NUR AINI | SURODADI RT 01 RW 14 SISWODIPURAN BOYOLALI | 004.002128 | 07-May-14 | 1 | 29-Jun-20 | 07867121157311000107 | 120 | 07-May-24 | 14000000 | 1.45 | 0 | 1 | 0 | 004 | D00 | 03 | 100 | PLAFON | 1 | 13202500 | 52108 | 13150392 | 13150392 | 0 | 13150392 | 13150392 | 0 | 13150392 | 116700 | 0 | 203000 | 8323453 | 8323453 | 1421000 | 24360000 | 113 | 0 | 07-May-14 | B | M | KUASA POTONG GAJI BPD | 0 | 0 | 875 | 04041 | 41 PEG. BMSLH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 04041BKA | 120 | 120 | 50006393300 | 3026002540 | - - | 01 | ASURANSI JIWA SRAYA | 429100 | 100 | 07-May-24 | 20-Oct-23 | 603 | 603 | 19 | |||||
| 797 | 31/12/2025 | 004.511000007278 | ERFIANTO | CANDI GATAK RT 1 RW 1 CANDI GATAK | 004.004369 | 22-Oct-14 | 1 | 29-Jun-20 | 06981082957331000166 | 24 | 22-Oct-16 | 75000000 | 2 | 0 | 1 | 0 | 004 | D00 | 11 | 700 | PLAFON | 1 | 68734000 | 1397773 | 67336227 | 67336227 | 0 | 67336227 | 67336227 | 0 | 67336227 | 2465300 | 0 | 1500000 | 6819911 | 6819911 | 4950700 | 20168000 | 21 | 0 | 22-Oct-14 | B | M | TANAH TEGALAN SHM NO. 327 A.N SUNARTO | 97500000 | 78000000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-Oct-16 | 20-Oct-23 | 803 | 3357 | 110 | |||||||
| 798 | 31/12/2025 | 004.511000007856 | SARWANTO | NGADUMAN RT 004 RW 008 KALIGENTONG AMPEL BOYOLALI | 004.005444 | 04-Jan-18 | 1 | 29-Dec-23 | 24 | 04-Jan-20 | 10000000 | 2 | 0 | 1 | 0 | 004 | D00 | 11 | 700 | PLAFON | 1 | 2510793 | 34 | 2510759 | 2510759 | 1001300 | 2510759 | 2510759 | 1001300 | 2510759 | 328700 | 1001300 | 200000 | -3935921 | -3935921 | 2689150 | 2689150 | 6 | 14 | 04-Jan-18 | B | M | SHM NO 02843 AN SARWANTO LUAS 553 M2 | 88480000 | 53088000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | AUT04 | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 24 | 24 | 29-Feb-24 | 00 | TANPA ASURANSI | 0 | 0 | 04-Jan-20 | 29-Dec-23 | 733 | 2188 | 71 | |||||||
| 799 | 31/12/2025 | 004.511000007944 | KAMTI | TONOLAYU RT 002 RW 005 NGAGRONG AMPEL BOYOLALI | 004.005680 | 07-Nov-18 | 1 | 29-Nov-24 | 36 | 07-Nov-21 | 20000000 | 1.5 | 0 | 1 | 0 | 004 | D00 | 11 | 700 | PLAFON | 1 | 13766297 | 25 | 13766272 | 13766272 | 3812900 | 13766272 | 13766272 | 3812900 | 13766272 | 423000 | 3812900 | 300000 | 7232204 | 7232204 | 6029800 | 6029800 | 23 | 28 | 07-Nov-18 | B | M | SHM NO 01305 LUAS 264 M2 AN NGATINEM | 47424000 | 28454400 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | AUT04 | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 36 | 36 | - - | 03 | ASURANSI SARLINA | 210000 | 100 | 07-Nov-21 | 29-Nov-24 | 397 | 1515 | 49 | |||||||
| 800 | 31/12/2025 | 004.511000007990 | SEPTIANA DWI UTAMI | KEBONSO 06 05 PULISEN BOYOLALI | 004.005401 | 20-Feb-19 | 1 | 24-Nov-23 | 18 | 20-Aug-20 | 5000000 | 1.666667 | 0 | 1 | 0 | 004 | D00 | 11 | 700 | PLAFON | 1 | 3954700 | 0 | 3954700 | 3954700 | 666000 | 3954700 | 3954700 | 666000 | 3954700 | 240500 | 666000 | 83350 | -1511277 | -1511277 | 828700 | 828700 | 14 | 16 | 20-Feb-19 | B | M | BPKB RODA 2 TAHUN 2014 AN SUMARI | 10500000 | 5250000 | 875 | 04000 | 00 UMUM | BKA | BELUM KLAIM ASURANSI | NOR | 01 | 0 | 03 | 10 | 471100 | 04000BKA | 18 | 18 | 23-Feb-24 | 02 | ASURANSI ASKRIDA | 30000 | 100 | 20-Aug-20 | 24-Nov-23 | 768 | 1959 | 64 |
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