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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | HB.XLS | 31/12/2025 | Sheet1 | 2.851 | 2026-07-14 07:10:31 |
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 31/12/2025 | 001.50100005770 | ANIK SUBIYANTO | JL. PAKIS V NO.42,CEMANI,GROGOL | 001.009929 | 26-Nov-01 | 1 | 26-Nov-10 | 06549061657521000159 | 48 | 26-Nov-05 | 3000000 | 2.5 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 1559250 | 0 | 1559250 | 1559250 | 4500000 | 1559250 | 1559250 | 4500000 | 1559250 | 62500 | 4500000 | 75000 | 0 | 0 | 3600477 | 3600477 | 16 | 47 | 26-Nov-01 | B | M | BPKB | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 48 | 48 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 26-Nov-05 | 26-Nov-10 | 5514 | 7340 | 241 | |||||||
| 52 | 31/12/2025 | 001.50100008320 | DARYANTI SUMARDI | TEGALMULYO RT 06/04 NUSUKAN BANJARSARI | 001.009933 | 09-Dec-03 | 1 | 26-Nov-10 | 06850061357135000366 | 60 | 09-Dec-08 | 10000000 | 3 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 7660000 | 2800000 | 4860000 | 4860000 | 7583400 | 4860000 | 4860000 | 7583400 | 4860000 | 166667 | 7583400 | 300000 | 0 | 0 | 18156530 | 18156530 | 14 | 33 | 09-Dec-03 | B | M | BPKB | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 60 | 60 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 09-Dec-08 | 30-Sep-24 | 457 | 6231 | 204 | |||||||
| 53 | 31/12/2025 | 001.50100009773 | SUTARDI | GRIYAN RT 02/02 BATURAN | 001.009953 | 14-Oct-05 | 1 | 26-Nov-10 | 08362031357171000159 | 12 | 14-Oct-06 | 3750000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 3750000 | 0 | 3750000 | 3750000 | 6637500 | 3750000 | 3750000 | 6637500 | 3750000 | 312500 | 6637500 | 84375 | 0 | 0 | 1012500 | 1012500 | 12 | 12 | 14-Oct-05 | B | M | BPKB | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 01001 | 12 | 12 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 14-Oct-06 | 26-Nov-10 | 5514 | 7018 | 230 | |||||||
| 54 | 31/12/2025 | 001.502000017402 | MOHAMAD KOMARUDIN | PERUM RAYA KEDUNG WUNI TIMUR RT 07/16 KEDUNG WUNI | 001.012718 | 20-Nov-10 | 1 | 10-Oct-19 | 07775070851119000162 | 60 | 20-Nov-15 | 60000000 | 0.75 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 50570000 | 0 | 50570000 | 50570000 | 0 | 50570000 | 50570000 | 0 | 50570000 | 1000000 | 0 | 450000 | 0 | 0 | 3150000 | 27000000 | 51 | 0 | 20-Nov-10 | B | M | GAJI BR SARIBUMI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | 3326130807750021 | - - | 01 | ASURANSI JIWA SRAYA | 1650500 | 100 | 20-Nov-15 | 10-Oct-19 | 2274 | 3694 | 121 | ||||||
| 55 | 31/12/2025 | 001.50200008243 | DJOKO PURWANTO | SRATEN RT 03/12 PUCANGAN | 001.009932 | 29-Oct-03 | 1 | 26-Nov-10 | 06872052857168000152 | 90 | 29-Apr-11 | 10000000 | 0.75 | 0 | 1 | 0 | 001 | A00 | 03 | 700 | PLAFON | 1 | 3301438 | 100000 | 3201438 | 3201438 | 668550 | 3201438 | 3201438 | 668550 | 3201438 | 111111 | 668550 | 75000 | 0 | 0 | 6788245 | 6788245 | 20 | 24 | 29-Oct-03 | B | M | BPKB | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 01001 | 90 | 90 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 29-Apr-11 | 08-Sep-23 | 845 | 5360 | 176 | |||||||
| 56 | 31/12/2025 | 001.503000000130 | KARTO PAWIRO | DIPOTRUNAN RT 04 RW 10 | 001.014442 | 07-Feb-95 | 1 | 23-Aug-96 | 24 | 07-Feb-97 | 600000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 81700 | 0 | 81700 | 81700 | 175500 | 81700 | 81700 | 175500 | 81700 | 25000 | 175500 | 13500 | 0 | 0 | 324000 | 324000 | 0 | 24 | 07-Feb-95 | B | M | gaji | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 24 | 24 | 23-Aug-96 | 00 | TANPA ASURANSI | 0 | 0 | 07-Feb-97 | 07-Feb-95 | 10554 | 10554 | 346 | ||||||||
| 57 | 31/12/2025 | 001.503000000631 | MAWARI | TOHUDAN RT 16 RW 08 | 001.014450 | 14-Dec-93 | 1 | 23-Aug-96 | 30 | 14-Jun-96 | 3000000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 3000000 | 300000 | 2700000 | 2700000 | 1744150 | 2700000 | 2700000 | 1744150 | 2700000 | 100000 | 1744150 | 67500 | 0 | 0 | 2025000 | 2025000 | 0 | 30 | 14-Dec-93 | B | M | gaji | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 30 | 30 | 23-Aug-96 | 00 | TANPA ASURANSI | 0 | 0 | 14-Jun-96 | 23-Aug-96 | 9808 | 10792 | 354 | ||||||||
| 58 | 31/12/2025 | 001.503000000654 | DRS YB BAMBANG TS | GG SERAYU RT 3 RW 3 SEMANGGI | 001.014451 | 26-Jul-94 | 1 | 23-Aug-96 | 36 | 26-Jul-97 | 3000000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 3000000 | 766000 | 2234000 | 2234000 | 572855 | 2234000 | 2234000 | 572855 | 2234000 | 83333 | 572855 | 67500 | 0 | 0 | 2430000 | 2430000 | 0 | 36 | 26-Jul-94 | B | M | gaji | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 36 | 36 | 23-Sep-96 | 00 | TANPA ASURANSI | 0 | 0 | 26-Jul-97 | 23-Sep-96 | 9596 | 10385 | 341 | ||||||||
| 59 | 31/12/2025 | 001.503000001037 | KABARI | LAMPOBATANG TIMUR RT 3/12 | 001.014453 | 08-Dec-94 | 1 | 26-Dec-95 | 12 | 08-Dec-95 | 150000 | 2.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 150000 | 62500 | 87500 | 87500 | 23625 | 87500 | 87500 | 23625 | 87500 | 12500 | 23625 | 3375 | 0 | 0 | 40500 | 40500 | 0 | 12 | 08-Dec-94 | B | M | gaji | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 12 | 12 | 26-Dec-95 | 00 | TANPA ASURANSI | 0 | 0 | 08-Dec-95 | 26-Dec-95 | 10597 | 10981 | 360 | ||||||||
| 60 | 31/12/2025 | 001.503000010719 | SOEKINEM | MANGGEH RT 02/05 TEGALGEDE | 001.009887 | 04-Sep-06 | 1 | 26-Apr-10 | 60 | 04-Sep-11 | 9000000 | 1.83 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 3393000 | 349456 | 3043544 | 3043544 | 1812700 | 3043544 | 3043544 | 1812700 | 3043544 | 150000 | 1812700 | 164700 | 0 | 0 | 9882000 | 9882000 | 0 | 60 | 04-Sep-06 | B | M | gaji SK PENYESUAIAN | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 60 | 60 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Sep-11 | 26-Apr-10 | 5232 | 5232 | 171 | ||||||||
| 61 | 31/12/2025 | 001.503000011340 | SOEPARNO B | JIRAK RT 02/06 GANTEN KERJO | 001.010028 | 04-Apr-07 | 1 | 26-Apr-10 | 60 | 04-Apr-12 | 12000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 6881050 | 0 | 6881050 | 6881050 | 2464550 | 6881050 | 6881050 | 2464550 | 6881050 | 200000 | 2464550 | 192000 | 0 | 0 | 11520000 | 11520000 | 0 | 60 | 04-Apr-07 | B | M | GAJI SK PENSIUN | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 60 | 60 | 26-Apr-10 | 00 | TANPA ASURANSI | 0 | 0 | 04-Apr-12 | 26-Apr-10 | 5019 | 5019 | 164 | ||||||||
| 62 | 31/12/2025 | 001.503000011813 | SUPARMI | SAWAHAN RT 01/08 SEDAYU PRACIMANTORO | 001.010148 | 07-Aug-07 | 1 | 09-May-16 | 08349030157611000167 | 36 | 07-Aug-10 | 3000000 | 1.8 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 892250 | 0 | 892250 | 892250 | 614000 | 892250 | 892250 | 614000 | 892250 | 83333 | 614000 | 54000 | 0 | 0 | 1944000 | 1330000 | 11 | 12 | 07-Aug-07 | B | M | GAJI | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01000 | 36 | 36 | 18-Dec-15 | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 07-Aug-10 | 03-Feb-16 | 3523 | 5625 | 184 | |||||||
| 63 | 31/12/2025 | 001.503000011867 | SRI MARDINAH | BIBIS WETAN RT 01/021 BANJARSARI | 001.013668 | 06-Jun-11 | 1 | 30-Dec-17 | 08350123157134000263 | 84 | 06-Jun-18 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 266680 | 0 | 266680 | 266680 | 5075000 | 266680 | 266680 | 5075000 | 266680 | 119050 | 5075000 | 145000 | 0 | 0 | 12180000 | 7105000 | 3 | 35 | 06-Jun-11 | B | M | POTONG GAJI SRI MARDINAH POS SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 3372057112500252 | BPD SURAKARTA | 2-002-05658-8 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 06-Jun-18 | 30-Dec-17 | 2765 | 2765 | 90 | ||||
| 64 | 31/12/2025 | 001.503000011958 | SUGITO MARTO SISWOYO | DENOKAN RT 01/10 POLOKARTO | 001.010215 | 10-Sep-07 | 1 | 26-Apr-10 | 60 | 10-Sep-12 | 14000000 | 1.83 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 3 | 10030000 | 0 | 10030000 | 10030000 | 3294300 | 10030000 | 10030000 | 3294300 | 10030000 | 233333 | 3294300 | 256200 | 0 | 0 | 15372000 | 15372000 | 0 | 60 | 10-Sep-07 | B | M | gaji-SK-SHM | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 60 | 60 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 10-Sep-12 | 26-Apr-10 | 4860 | 4860 | 159 | ||||||||
| 65 | 31/12/2025 | 001.503000011961 | SUPARTI | PERUM KOPASSUS RT 01/14 | 001.010687 | 07-Sep-07 | 1 | 26-Nov-10 | 08355070157176000176 | 60 | 07-Sep-12 | 4000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 1080050 | 0 | 1080050 | 1080050 | 870000 | 1080050 | 1080050 | 870000 | 1080050 | 66667 | 870000 | 58000 | 0 | 0 | 3480000 | 3480000 | 17 | 15 | 07-Sep-07 | B | M | GAJI | 0 | 0 | 875 | 01503 | KPP KARTASURA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01503 | 60 | 60 | 982103335 | 1312/0040 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 07-Sep-12 | 26-Nov-10 | 4863 | 4863 | 159 | |||||
| 66 | 31/12/2025 | 001.503000012101 | MARIDI | KEDUNGSONO RT 3/06 BULUSULUR | 001.010254 | 04-Oct-07 | 1 | 26-Nov-10 | 07743123157612000202 | 36 | 04-Oct-10 | 5000000 | 1.8 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 2360900 | 0 | 2360900 | 2360900 | 1281000 | 2360900 | 2360900 | 1281000 | 2360900 | 138889 | 1281000 | 90000 | 0 | 0 | 3240000 | 3240000 | 17 | 15 | 04-Oct-07 | B | M | SK PENSIUN | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01000 | 36 | 36 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Oct-10 | 26-Nov-10 | 5514 | 5567 | 182 | |||||||
| 67 | 31/12/2025 | 001.503000012282 | SUYOTO KRIDO HARSONO | KEPUTREN RT 03/08 KARTASURA | 001.010351 | 19-Nov-07 | 1 | 26-Nov-10 | 08342051057161000131 | 30 | 19-May-10 | 11000000 | 1.83 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 4399400 | 0 | 4399400 | 4399400 | 3220800 | 4399400 | 4399400 | 3220800 | 4399400 | 366667 | 3220800 | 201300 | 0 | 0 | 6039000 | 6039000 | 12 | 16 | 19-Nov-07 | B | M | SK -SHM | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 30 | 30 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 19-May-10 | 26-Nov-10 | 5514 | 5705 | 187 | |||||||
| 68 | 31/12/2025 | 001.503000012326 | KAWISEM HADI SUYONO | POTROJAYAN RT 01 RW 06 SERENGAN SURAKARTA | 001.010378 | 04-Dec-07 | 1 | 09-May-16 | 07533050457130000155 | 48 | 04-Dec-11 | 10000000 | 1.83 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 4296550 | 0 | 4296550 | 4296550 | 3921000 | 4296550 | 4296550 | 3921000 | 4296550 | 208333 | 3921000 | 183000 | 0 | 0 | 8784000 | 4863000 | 21 | 22 | 04-Dec-07 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01001 | 48 | 48 | NO. REK | BPD SOLO | 3.002.20674-4 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 04-Dec-11 | 03-Feb-16 | 3523 | 5141 | 168 | ||||
| 69 | 31/12/2025 | 001.503000012429 | ALI MASHUDI | JATISOBO RT 01/06 JATISOBO POLOKARTO | 001.010435 | 04-Jan-08 | 1 | 26-Apr-10 | 24 | 04-Jan-10 | 10000000 | 1.83 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 4166200 | 0 | 4166200 | 4166200 | 1830000 | 4166200 | 4166200 | 1830000 | 4166200 | 416667 | 1830000 | 183000 | 0 | 0 | 4392000 | 4392000 | 0 | 24 | 04-Jan-08 | B | M | gaji SK | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01000 | 24 | 24 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Jan-10 | 26-Apr-10 | 5728 | 5840 | 191 | ||||||||
| 70 | 31/12/2025 | 001.503000012711 | PANUT SETIJO | KERSAN RT 03/01 JATISOBO POLOKARTO | 001.010614 | 05-Mar-08 | 1 | 09-May-16 | 08033123157534000152 | 36 | 05-Mar-11 | 8500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 470900 | 0 | 470900 | 470900 | 246500 | 470900 | 470900 | 246500 | 470900 | 236111 | 246500 | 123250 | 0 | 0 | 4437000 | 4190500 | 2 | 2 | 05-Mar-08 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01001 | 36 | 36 | X5500135890 | KPP MOJOLABAN | 048/1111/48 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 05-Mar-11 | 03-Feb-16 | 3523 | 5415 | 177 | ||||
| 71 | 31/12/2025 | 001.503000012753 | SUYONO | MUTIHAN RT 04/10 SONDAKAN LAWEYAN | 001.010646 | 06-Mar-08 | 1 | 26-Nov-10 | 08347092757147000233 | 36 | 06-Mar-11 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 7468200 | 0 | 7468200 | 7468200 | 3335000 | 7468200 | 7468200 | 3335000 | 7468200 | 277778 | 3335000 | 145000 | 0 | 0 | 5220000 | 5220000 | 27 | 23 | 06-Mar-08 | B | M | SHM | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 36 | 36 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 06-Mar-11 | 26-Nov-10 | 5414 | 5414 | 177 | |||||||
| 72 | 31/12/2025 | 001.503000012823 | BAMBANG SOEMANTO | SUMURAN WETAN RT 02/05 KRAGILAN | 001.010701 | 04-Apr-08 | 1 | 26-Nov-10 | 06640040657554000147 | 20 | 04-Dec-09 | 3500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 875000 | 0 | 875000 | 875000 | 710500 | 875000 | 875000 | 710500 | 875000 | 175000 | 710500 | 50750 | 0 | 0 | 1015000 | 1015000 | 5 | 14 | 04-Apr-08 | B | M | GAJI | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 20 | 20 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Dec-09 | 26-Nov-10 | 5514 | 5871 | 192 | |||||||
| 73 | 31/12/2025 | 001.503000012850 | SRI ROCHSARWI | NGORESAN RT 33/22 JEBRES | 001.010720 | 07-Apr-08 | 1 | 26-Apr-10 | 48 | 07-Apr-12 | 5000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 3853800 | 0 | 3853800 | 3853800 | 870000 | 3853800 | 3853800 | 870000 | 3853800 | 104167 | 870000 | 72500 | 0 | 0 | 3480000 | 3480000 | 0 | 48 | 07-Apr-08 | B | M | GAJI | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 48 | 48 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 07-Apr-12 | 26-Apr-10 | 5016 | 5016 | 164 | ||||||||
| 74 | 31/12/2025 | 001.503000012881 | SOEMIRAH | JL PRATANGGA PATI A1 NO 2 RT 1/1 JEBRES | 001.010743 | 09-Apr-08 | 1 | 26-Apr-10 | 36 | 09-Apr-11 | 9000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 6500000 | 0 | 6500000 | 6500000 | 1872000 | 6500000 | 6500000 | 1872000 | 6500000 | 250000 | 1872000 | 144000 | 0 | 0 | 5184000 | 5184000 | 0 | 36 | 09-Apr-08 | B | M | GAJI SK | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 36 | 36 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 09-Apr-11 | 26-Apr-10 | 5380 | 5380 | 176 | ||||||||
| 75 | 31/12/2025 | 001.503000012961 | DJAIMAN | PURWOSARI RT 01/01 MANJUNG | 001.010812 | 05-May-08 | 1 | 26-Apr-10 | 36 | 05-May-11 | 8000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 5330250 | 0 | 5330250 | 5330250 | 1363150 | 5330250 | 5330250 | 1363150 | 5330250 | 222222 | 1363150 | 128000 | 0 | 0 | 4608000 | 4608000 | 0 | 36 | 05-May-08 | B | M | gaji SK | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 36 | 36 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-May-11 | 26-Apr-10 | 5354 | 5354 | 175 | ||||||||
| 76 | 31/12/2025 | 001.503000012967 | SUYOTO HARTO SUWIRYO | PABRIK RT 02/02 WIRUN MOJOLABAN | 001.010817 | 06-May-08 | 1 | 26-Apr-10 | 48 | 06-May-12 | 7000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 5413000 | 80000 | 5333000 | 5333000 | 1388798 | 5333000 | 5333000 | 1388798 | 5333000 | 145833 | 1388798 | 112000 | 0 | 0 | 5376000 | 5376000 | 0 | 48 | 06-May-08 | B | M | GAJI | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01000 | 48 | 48 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 06-May-12 | 26-Apr-10 | 4987 | 4987 | 163 | ||||||||
| 77 | 31/12/2025 | 001.503000013043 | SUYATMI | KUDUSAN RT 01/05 GUMPANG KARTASURA | 001.010881 | 14-May-08 | 1 | 26-Nov-10 | 08336120157116000187 | 18 | 14-Nov-09 | 3000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 999600 | 0 | 999600 | 999600 | 696000 | 999600 | 999600 | 696000 | 999600 | 166667 | 696000 | 43500 | 0 | 0 | 783000 | 783000 | 6 | 16 | 14-May-08 | B | M | SK | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 18 | 18 | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 14-Nov-09 | 26-Nov-10 | 5514 | 5891 | 193 | |||||||
| 78 | 31/12/2025 | 001.503000013296 | SRI NARNI | JETAK PAPAHAN RT 01/12 TASIKMADU | 001.011111 | 08-Jul-08 | 1 | 26-Apr-10 | 60 | 08-Jul-13 | 5000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 4356500 | 0 | 4356500 | 4356500 | 1015000 | 4356500 | 4356500 | 1015000 | 4356500 | 83333 | 1015000 | 72500 | 0 | 0 | 4350000 | 4350000 | 0 | 0 | 08-Jul-08 | B | M | GAJI | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01000 | 60 | 60 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 08-Jul-13 | 26-Apr-10 | 4559 | 4559 | 149 | ||||||||
| 79 | 31/12/2025 | 001.503000013427 | HARNO PAWIRO | NGEMPLAK RT 04/06 JETIS | 001.011231 | 05-Aug-08 | 1 | 09-May-16 | 07237091457545000175 | 24 | 05-Aug-10 | 8000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 3333100 | 0 | 3333100 | 3333100 | 1280000 | 3333100 | 3333100 | 1280000 | 3333100 | 333333 | 1280000 | 128000 | 0 | 0 | 3072000 | 1792000 | 10 | 10 | 05-Aug-08 | B | M | ENTRYFIELD2 ENTRYFIELD2 | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01000 | 24 | 24 | BPD SKH | 3.030.02753.9 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 05-Aug-10 | 03-Feb-16 | 3523 | 5627 | 184 | |||||
| 80 | 31/12/2025 | 001.503000013486 | SATIMO | JARUM RT 02/01 SIDOHARJO | 001.011288 | 06-Aug-08 | 1 | 09-May-16 | 08339100957682000196 | 60 | 06-Aug-13 | 5000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 2249450 | 0 | 2249450 | 2249450 | 2160000 | 2249450 | 2249450 | 2160000 | 2249450 | 83333 | 2160000 | 80000 | 0 | 0 | 4800000 | 2640000 | 27 | 27 | 06-Aug-08 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01001 | 60 | 60 | 3.011.02888.7 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 06-Aug-13 | 03-Feb-16 | 3523 | 4530 | 148 | ||||||
| 81 | 31/12/2025 | 001.503000013502 | DARSIH | SANGGRAHAN RT 01/06 NGADIROJO KIDUL | 001.011303 | 08-Aug-08 | 1 | 09-May-16 | 06830123157681000196 | 36 | 08-Aug-11 | 1000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 527400 | 0 | 527400 | 527400 | 304000 | 527400 | 527400 | 304000 | 527400 | 27778 | 304000 | 16000 | 0 | 0 | 576000 | 272000 | 19 | 19 | 08-Aug-08 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01001 | 36 | 36 | 2.011.00421.3 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 08-Aug-11 | 03-Feb-16 | 3523 | 5259 | 172 | ||||||
| 82 | 31/12/2025 | 001.503000013826 | LASIYEM | NGABEANOM RT 02/05 JETIS BAKI | 001.011619 | 08-Oct-08 | 1 | 09-May-16 | 07641070357556000184 | 48 | 08-Oct-12 | 2500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 118285 | 0 | 118285 | 118285 | 1341250 | 118285 | 118285 | 1341250 | 118285 | 52083 | 1341250 | 36250 | 0 | 0 | 1740000 | 398750 | 3 | 37 | 08-Oct-08 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 011200 | 01001 | 48 | 48 | D5500131010 | 3112/0004 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 08-Oct-12 | 03-Feb-16 | 3523 | 4832 | 158 | |||||
| 83 | 31/12/2025 | 001.503000014053 | OOM SANDJAYA | MALANGJIWAN RT. 08/02 | 001.011931 | 05-Dec-08 | 1 | 26-Apr-10 | 24 | 05-Dec-10 | 7000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 3 | 5854050 | 0 | 5854050 | 5854050 | 1229600 | 5854050 | 5854050 | 1229600 | 5854050 | 291667 | 1229600 | 101500 | 0 | 0 | 2436000 | 2436000 | 0 | 24 | 05-Dec-08 | B | M | gaji SK PENSIUN | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01000 | 24 | 24 | 26-Apr-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Dec-10 | 26-Apr-10 | 5505 | 5505 | 180 | ||||||||
| 84 | 31/12/2025 | 001.503000014185 | DALIYEM | JEBRES KRAJAN RT 03/24 | 001.012072 | 05-Jan-09 | 1 | 09-May-16 | 06835123157126000215 | 24 | 05-Jan-11 | 1500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 437500 | 0 | 437500 | 437500 | 152250 | 437500 | 437500 | 152250 | 437500 | 62500 | 152250 | 21750 | 0 | 0 | 522000 | 369750 | 7 | 7 | 05-Jan-09 | B | M | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 24 | 24 | D5500151670 | LOKET 15 | L-15/3112/82 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 05-Jan-11 | 03-Feb-16 | 3523 | 5474 | 179 | |||||
| 85 | 31/12/2025 | 001.503000014240 | SRI SUMARTI | BADRAN BARU RT. 09/08 | 001.012195 | 07-Jan-09 | 1 | 09-May-16 | 08335021857773000194 | 24 | 07-Jan-11 | 3000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 01 | 100 | PLAFON | 1 | 250000 | 0 | 250000 | 250000 | 43500 | 250000 | 250000 | 43500 | 250000 | 125000 | 43500 | 43500 | 0 | 0 | 1044000 | 1000500 | 2 | 1 | 07-Jan-09 | B | M | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01001 | 24 | 24 | 13003197300 | LOKET 15 | L-15/1112/715 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 07-Jan-11 | 03-Feb-16 | 3523 | 5472 | 179 | |||||
| 86 | 31/12/2025 | 001.503000014334 | SAINEM REDJOSEMITO | KESONGO RT 02/01 | 001.012297 | 04-Feb-09 | 1 | 26-Nov-10 | 08330010157571000139 | 10 | 04-Dec-09 | 5000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4000000 | 0 | 4000000 | 4000000 | 1360000 | 4000000 | 4000000 | 1360000 | 4000000 | 500000 | 1360000 | 80000 | 0 | 0 | 800000 | 800000 | 8 | 10 | 04-Feb-09 | B | M | SPM | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 10 | 10 | 0022/00102 | BPD SKH | 26-Nov-10 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Dec-09 | 26-Nov-10 | 5514 | 5871 | 192 | |||||
| 87 | 31/12/2025 | 001.503000014636 | HARDJO SUMARTO SUPARDI | NGABLAK RT 04/11 JOHO MOJOLABAN | 001.013547 | 06-Apr-09 | 1 | 09-May-16 | 07235081757171000163 | 48 | 06-Apr-13 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6664750 | 0 | 6664750 | 6664750 | 4640000 | 6664750 | 6664750 | 4640000 | 6664750 | 208350 | 4640000 | 145000 | 0 | 0 | 6960000 | 2320000 | 32 | 32 | 06-Apr-09 | B | M | SK NO. SKEP/00452.D96.408/XLV.1KG 82. AN HARDJOSUMARTO | 0 | 0 | 875 | 01000 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01000 | 48 | 48 | X5500136260 | MOJOLABAN | 315/3111/30 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 06-Apr-13 | 03-Feb-16 | 3523 | 4652 | 152 | ||||
| 88 | 31/12/2025 | 001.503000015023 | JUMINTEN | CLOLO RT 05 RW 19 KADIPIRO,BANJARSARI,SURAKARTA | 001.013149 | 15-Jul-09 | 1 | 09-May-16 | 07461100557136000343 | 60 | 15-Jul-14 | 50000000 | 1.2 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 25516370 | 1600000 | 23916370 | 23916370 | 18000000 | 23916370 | 23916370 | 18000000 | 23916370 | 833333 | 18000000 | 600000 | 0 | 0 | 36000000 | 18000000 | 29 | 30 | 15-Jul-09 | B | M | GAJI | 0 | 0 | 875 | 01016 | DIKPORA BANJARSARI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01016 | 60 | 60 | 3372084610 | KTP | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 15-Jul-14 | 08-Aug-24 | 510 | 4187 | 137 | |||||
| 89 | 31/12/2025 | 001.503000015150 | SUKATNO | GUMIWANG RT 01/01 | 001.011988 | 07-Aug-09 | 1 | 09-May-16 | 08350060157661000453 | 60 | 07-Aug-14 | 10000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7716500 | 4200000 | 3516500 | 3516500 | 8800000 | 3516500 | 3516500 | 8800000 | 3516500 | 166667 | 8800000 | 160000 | 0 | 0 | 9600000 | 800000 | 22 | 55 | 07-Aug-09 | B | M | POTONG GAJI SUKATNO | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | 3312090106 | BPD WNG | 25443.6 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 07-Aug-14 | 08-Jul-22 | 1272 | 4164 | 136 | ||||
| 90 | 31/12/2025 | 001.503000015342 | SUMARNO | JL. KELENGKENG I NO. 57 RT. 04/05 | 001.012224 | 08-Sep-09 | 1 | 09-May-16 | 08351010357613000174 | 60 | 08-Sep-14 | 11000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3717750 | 0 | 3717750 | 3717750 | 9354000 | 3717750 | 3717750 | 9354000 | 3717750 | 183333 | 9354000 | 176000 | 0 | 0 | 10560000 | 1206000 | 21 | 54 | 08-Sep-09 | B | M | POTONG GAJI SUMARNO | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | 3312120301 | BPD WNG | 28596.8 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 08-Sep-14 | 03-Feb-16 | 3523 | 4132 | 135 | ||||
| 91 | 31/12/2025 | 001.503000015458 | SIREP | TAMBAKMERANG RT. 02/08 | 001.012205 | 07-Oct-09 | 1 | 09-May-16 | 08344123157683000171 | 48 | 07-Oct-13 | 10000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 5898017 | 3990000 | 1908017 | 1908017 | 5760000 | 1908017 | 1908017 | 5760000 | 1908017 | 208333 | 5760000 | 160000 | 0 | 0 | 7680000 | 1920000 | 10 | 36 | 07-Oct-09 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 48 | 48 | BPD WNG | 3.011.00704.9 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 07-Oct-13 | 27-May-23 | 949 | 4468 | 146 | |||||
| 92 | 31/12/2025 | 001.503000015646 | SUFI HASTUTI | CUBLUK RT 01/03 GIRITIRTO WONOGIRI WONOGIRI | 001.013530 | 16-Nov-09 | 1 | 09-May-16 | 08353061357611000175 | 24 | 16-Nov-11 | 10000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8406300 | 3250000 | 5156300 | 5156300 | 3680000 | 5156300 | 5156300 | 3680000 | 5156300 | 416667 | 3680000 | 160000 | 0 | 0 | 3840000 | 160000 | 13 | 23 | 16-Nov-09 | B | M | GAJI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 24 | 24 | 3312125306530001 | KASDA WNG | 3.011.03131.6 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 16-Nov-11 | 09-Sep-22 | 1209 | 5159 | 169 | ||||
| 93 | 31/12/2025 | 001.503000016046 | WARSI | BATUWARNO RT 03/01 BATUWARNO | 001.013551 | 17-Feb-10 | 1 | 09-May-16 | 08748090857674000263 | 60 | 17-Feb-15 | 21000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 18550000 | 9050000 | 9500000 | 9500000 | 18480000 | 9500000 | 9500000 | 18480000 | 9500000 | 350000 | 18480000 | 336000 | 0 | 0 | 20160000 | 1680000 | 28 | 55 | 17-Feb-10 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | 3312044809480001 | BPD WONOGIRI | 2.064.04733-9 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 17-Feb-15 | 16-Dec-25 | 15 | 3970 | 130 | ||||
| 94 | 31/12/2025 | 001.503000016458 | TUPAN | PENUMPING RT 04/04 PENUMPING LAWEYAN | 001.011531 | 07-May-10 | 1 | 09-May-16 | 08470032657141000167 | 12 | 07-May-11 | 2500000 | 2.5 | 0 | 1 | 0 | 001 | A00 | 01 | 700 | PLAFON | 1 | 1134550 | 0 | 1134550 | 1134550 | 19264 | 1134550 | 1134550 | 19264 | 1134550 | 208333 | 19264 | 62500 | 0 | 0 | 750800 | 731536 | 5 | 2 | 07-May-10 | B | M | SPM/1996 AD 3694 KS | 6400000 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 01001 | 12 | 12 | 337201260370003 | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-May-11 | 03-Feb-16 | 3523 | 5352 | 175 | ||||||
| 95 | 31/12/2025 | 001.503000016591 | RUMINI | JL KENANGA 2 NO 26 RT 03/05 NGRINGO JATEN | 001.013681 | 07-Jun-10 | 1 | 09-May-16 | 08251123157771000210 | 60 | 07-Jun-15 | 7000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4083100 | 0 | 4083100 | 4083100 | 3920000 | 4083100 | 4083100 | 3920000 | 4083100 | 116700 | 3920000 | 112000 | 0 | 0 | 6720000 | 2800000 | 36 | 35 | 07-Jun-10 | B | M | GAJI | 0 | 0 | 875 | 01020 | PINDAHAN BPD | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01020 | 60 | 60 | 1128037112510024 | BPD SOLO | 2.002.05519-1 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 07-Jun-15 | 03-Feb-16 | 3523 | 3860 | 126 | ||||
| 96 | 31/12/2025 | 001.503000016988 | BUDI SANTOSO | JL YUDHISTIRA 8 LING UTARA RRT 003/7 WONOKARTO | 001.014208 | 12-Aug-10 | 1 | 09-May-16 | 06658062357651000126 | 60 | 12-Aug-15 | 17000000 | 1.6 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 16149950 | 0 | 16149950 | 16149950 | 15504000 | 16149950 | 16149950 | 15504000 | 16149950 | 283350 | 15504000 | 272000 | 0 | 0 | 16320000 | 816000 | 57 | 57 | 12-Aug-10 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | 01008014000 | BPD WONOGIRI | 2.011.18781-3 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 12-Aug-15 | 03-Feb-16 | 3523 | 3794 | 124 | ||||
| 97 | 31/12/2025 | 001.503000017396 | WAGIMAN SASTRO MULYONO | SUREN KIDUL RT 03/09 BEKONANG MOJOLABAN | 001.014427 | 19-Nov-10 | 1 | 30-Dec-17 | 08746081757255000176 | 60 | 19-Nov-15 | 20000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3999999 | 0 | 3999999 | 3999999 | 3190000 | 3999999 | 3999999 | 3190000 | 3999999 | 333350 | 3190000 | 290000 | 0 | 0 | 17400000 | 14210000 | 13 | 11 | 19-Nov-10 | B | M | GAJI POS POLOKARTO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 60 | 60 | 14004144200 | TASPEN POS POLOKARTO | TASPEN/1211/0028 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 19-Nov-15 | 30-Dec-17 | 2923 | 3695 | 121 | ||||
| 98 | 31/12/2025 | 001.503000017723 | SUMIYEM | GENENG RT 04/05 KALING TASIKMADU | 001.014581 | 10-Feb-11 | 1 | 09-May-16 | 08343122257721000173 | 45 | 10-Nov-14 | 21000000 | 1.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8756658 | 0 | 8756658 | 8756658 | 4987500 | 8756658 | 8756658 | 4987500 | 8756658 | 466700 | 4987500 | 262500 | 0 | 0 | 11812500 | 6825000 | 19 | 19 | 10-Feb-11 | B | M | M | POTONG GAJI SUMIYEM | 0 | 0 | 875 | 01501 | NASABAH MENINGGAL DUNIA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01501 | 45 | 45 | X5500417890 | KP NGRINGO | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 10-Nov-14 | 03-Feb-16 | 3523 | 4069 | 133 | ||||
| 99 | 31/12/2025 | 001.503000017775 | SUKINI | KERTEN RT. 02/10 KERTEN LAWEYAN SURAKARTA | 001.011354 | 03-Mar-11 | 1 | 30-Dec-17 | 08345010157317000114 | 84 | 03-Mar-18 | 33000000 | 1.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 392857 | 0 | 392857 | 392857 | 23925000 | 392857 | 392857 | 23925000 | 392857 | 392900 | 23925000 | 412500 | 0 | 0 | 34650000 | 10725000 | 2 | 58 | 03-Mar-11 | B | M | M | POTONG GAJI SUKINI + SK | 0 | 0 | 875 | 01501 | NASABAH MENINGGAL DUNIA | KAS | Klaim Asuransi-SARLINA | 03 | 0 | 03 | 39 | 009000 | 01501KAS | 84 | 84 | X5500428740 | BPD SURAKARTA | 2.002.01471-1 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 03-Mar-18 | 30-Dec-17 | 2860 | 2860 | 93 | ||
| 100 | 31/12/2025 | 001.503000017827 | SUNARNI | JL RINJANI RT 03/05 PERUMNAS MOJOSONGO | 001.011101 | 09-Mar-11 | 1 | 30-Dec-17 | 08349041257127000155 | 84 | 09-Mar-18 | 9500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 226190 | 0 | 226190 | 226190 | 9642500 | 226190 | 226190 | 9642500 | 226190 | 113095 | 9642500 | 137750 | 0 | 0 | 11571000 | 1928500 | 2 | 70 | 09-Mar-11 | B | M | POTONG GAJI SUNARNI | 0 | 0 | 875 | 01501 | NASABAH MENINGGAL DUNIA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01501 | 84 | 84 | 20061103802 | ASABRI POS BESAR | ASABRI/3112/0117 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 09-Mar-18 | 30-Dec-17 | 2854 | 2854 | 93 |
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