Overview
List Data
HB
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | HB.XLS | 31/12/2025 | Sheet1 | 2.851 | 2026-05-29 10:24:09 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 20 dari 58
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 951 | 31/12/2025 | 005.501000002383 | WAHYUNINGSIH | SELOPURO RT.3/2 | 005.004732 | 13-Apr-05 | 1 | 26-Nov-10 | 08769010159271000189 | 24 | 13-Apr-07 | 7500000 | 2.75 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 7275000 | 3034250 | 4240750 | 4240750 | 5740750 | 4240750 | 4240750 | 5740750 | 4240750 | 312500 | 5740750 | 206500 | -1079079 | -1079079 | -1682500 | 412500 | 14 | 24 | 13-Apr-05 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05003 | KPP POS LASEM: 03 | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 05003 | 24 | 24 | 26-Oct-10 | 00 | TANPA ASURANSI | 0 | 0 | 13-Apr-07 | 31-Oct-18 | 2618 | 6837 | 224 | ||||||||
| 952 | 31/12/2025 | 005.501000002401 | IMRON ROSIDI | LERAN RT.01/03 SLUKE | 005.005585 | 18-May-05 | 1 | 26-Nov-10 | 07365072459272000137 | 24 | 18-May-07 | 8000000 | 2.5 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 8000000 | 1116727 | 6883273 | 6883273 | 12200000 | 6883273 | 6883273 | 12200000 | 6883273 | 333500 | 12200000 | 200000 | -1698802 | -1698802 | 4800000 | 600000 | 21 | 24 | 18-May-05 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 05129 | 24 | 24 | 30-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 18-May-07 | 27-Apr-19 | 2440 | 6802 | 223 | ||||||||
| 953 | 31/12/2025 | 005.501000002459 | SUCIPTO | SENDANGASRI RT.2/1 LASEM | 005.005586 | 16-Dec-05 | 1 | 26-Nov-10 | 08372012059271000116 | 24 | 16-Dec-07 | 7000000 | 2.5 | 0 | 1 | 0 | 005 | E00 | 02 | 100 | PLAFON | 1 | 7000000 | 352000 | 6648000 | 6648000 | 9275000 | 6648000 | 6648000 | 9275000 | 6648000 | 292000 | 9275000 | 175000 | -1467735 | -1467735 | 4200000 | 700000 | 23 | 24 | 16-Dec-05 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 20 | 471100 | 05129 | 24 | 24 | 30-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 16-Dec-07 | 26-Nov-10 | 4444 | 6590 | 216 | ||||||||
| 954 | 31/12/2025 | 005.501000002563 | MA'RUF | TRAHAN RT.1/1 SLUKE | 005.005594 | 30-Dec-06 | 1 | 26-Nov-10 | 07763070559272000169 | 24 | 30-Dec-08 | 11000000 | 2 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 10600929 | 4808500 | 5792429 | 5792429 | 8800000 | 5792429 | 5792429 | 8800000 | 5792429 | 458500 | 8800000 | 220000 | -1627404 | -1627404 | 5280000 | 2297500 | 13 | 24 | 30-Dec-06 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 05129 | 24 | 24 | 30-Apr-09 | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-08 | 30-Nov-23 | 762 | 6210 | 204 | ||||||||
| 955 | 31/12/2025 | 005.501000022153 | LINAWATI | DS WARUGUNUNG RT 11 RW 2 KEC PANCUR KAB REMBANG | 005.011078 | 15-Mar-16 | 1 | 23-Dec-20 | 07693081559262000155 | 36 | 15-Mar-19 | 30000000 | 1.25 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 15534950 | 0 | 15534950 | 15534950 | 11625000 | 15534950 | 15534950 | 11625000 | 15534950 | 833350 | 11625000 | 375000 | 0 | 0 | 13500000 | 13500000 | 0 | 36 | 15-Mar-16 | B | M | BPKB RODA 4 MERK MITSUBISDI DAN RODA 2 MERK HOA | 52500000 | 0 | 875 | 05110 | KAS PAMOTAN | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 05110 | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 15-Mar-19 | 23-Dec-20 | 1834 | 2483 | 81 | ||||||||
| 956 | 31/12/2025 | 005.501000022604 | ENDY NUR CIPTIYONO | KABONGAN KIDUL RT 04 RW 03 KEC REMBANG KAB REMBANG | 005.010572 | 13-Oct-16 | 1 | 23-Dec-20 | 06983042959218000160 | 24 | 13-Oct-18 | 10000000 | 1.25 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 6666600 | 0 | 6666600 | 6666600 | 2000000 | 6666600 | 6666600 | 2000000 | 6666600 | 416667 | 2000000 | 125000 | 0 | 0 | 3000000 | 3000000 | 0 | 24 | 13-Oct-16 | B | M | BPKB NO K-06547288 NO POL K 4793 QM AN ENDY NUR C | 12000000 | 0 | 875 | 05109 | KAS REMBANG | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05109BKA | 24 | 24 | - - | 03 | ASURANSI SARLINA | 10000000 | 100 | 13-Oct-18 | 23-Dec-20 | 1834 | 2636 | 86 | |||||||
| 957 | 31/12/2025 | 005.501000022995 | TONI HERMANTO | DS DOROKANDANG RT 11 RW 4 KEC LASEM KAB REMBANG | 005.012498 | 05-Jun-17 | 1 | 23-Dec-20 | 08461093059271000176 | 36 | 05-Jun-20 | 35000000 | 1.25 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 16240000 | 500000 | 15740000 | 15740000 | 14000000 | 15740000 | 15740000 | 14000000 | 15740000 | 972222 | 14000000 | 437500 | 0 | 0 | 15750000 | 15750000 | 17 | 32 | 05-Jun-17 | B | M | I UNIT MOBIL BUS BPKB NO N 01973304 | 150000000 | 75000000 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05108BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Jun-20 | 10-Nov-22 | 1147 | 2035 | 66 | |||||||
| 958 | 31/12/2025 | 005.501000024108 | IMAM SUBIYANTO | DS. JOLOTUNDO RT 12 RW 5 KEC. LASEM KAB REMBANG | 005.007974 | 31-May-19 | 1 | 31-May-24 | 07382042059271000126 | 36 | 31-May-22 | 22000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 12311044 | 12311044 | 0 | 0 | 6594000 | 0 | 0 | 6594000 | 0 | 611111 | 6594000 | 220000 | -7331847 | -7331847 | 7920000 | 7920000 | 0 | 30 | 31-May-19 | B | M | SHM NOMOR 249 LUAS 820 M2 | 8200000 | 4920000 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05108BKA | 36 | 36 | 15-Oct-24 | 00 | TANPA ASURANSI | 0 | 0 | 29-May-22 | 15-Oct-24 | 442 | 1310 | 43 | ||||||
| 959 | 31/12/2025 | 005.501000024211 | MUTIAH | DS KARANGASEM RT 04 RW 01 KEC BULU KAB REMBANG | 005.013628 | 11-Jul-19 | 1 | 31-Dec-24 | 24 | 11-Jul-21 | 11000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 9151667 | 0 | 9151667 | 9151667 | 2090000 | 9151667 | 9151667 | 2090000 | 9151667 | 458333 | 2090000 | 110000 | 13435828 | 13435828 | 2640000 | 2640000 | 0 | 24 | 11-Jul-19 | B | M | SHM NO 00978 LUAS 3843 M2 | 38430000 | 23058000 | 875 | 05115 | KAS SULANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05115BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Jul-21 | 31-Dec-24 | 365 | 1634 | 53 | |||||||
| 960 | 31/12/2025 | 005.501000024286-1 | MUSLICHATI | DS TASIKAGUNG RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.013710 | 30-May-20 | 1 | 29-Dec-23 | 24 | 30-Nov-22 | 9500000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 9492500 | 0 | 9492500 | 9492500 | 3332500 | 9492500 | 9492500 | 3332500 | 9492500 | 0 | 3332500 | 142500 | 9467935 | 9467935 | 4275000 | 4275000 | 0 | 30 | 30-May-20 | B | M | BPKB NO M 10376400 AN AGUS MULYONO | 14400000 | 7200000 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 1 | 03 | 10 | 471100 | 99999BKA | 30 | 24 | - - | 02 | ASURANSI ASKRIDA | 96000 | 100 | 30-Nov-22 | 29-Dec-23 | 733 | 1127 | 37 | |||||||
| 961 | 31/12/2025 | 005.501000024505-1 | MARKENI | DS WARU RT 07 RW 03 KEC REMBANG KAB REMBANG | 005.013082 | 30-Apr-20 | 1 | 29-Dec-23 | 54 | 30-Apr-25 | 53980000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 50980000 | 1000000 | 49980000 | 49980000 | 26678400 | 49980000 | 49980000 | 26678400 | 49980000 | 0 | 26678400 | 539800 | 12680526 | 12680526 | 32388000 | 32388000 | 50 | 50 | 30-Apr-20 | B | M | BPKB NO A 3549185 I AN SUWITO/BPKB NO 8910614 R | 66000000 | 33000000 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | 01 | 1 | 03 | 10 | 471100 | 99999BKA | 60 | 54 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Apr-25 | 28-Feb-24 | 245 | 245 | 8 | ||||||||
| 962 | 31/12/2025 | 005.501000024514-1 | SUWANDIK | DS WARU RT 07 RW 03 KEC REMBANG KAB REMBANG | 005.012967 | 19-May-20 | 1 | 31-May-24 | 54 | 19-May-25 | 67722000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 61719220 | 0 | 61719220 | 61719220 | 34665780 | 61719220 | 61719220 | 34665780 | 61719220 | 0 | 34665780 | 677220 | 15493600 | 15493600 | 40633200 | 40633200 | 50 | 52 | 19-May-20 | B | M | BPKB NO C 9358301 I DAN BPKB NO C 1871277 I | 82800000 | 41400000 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 1 | 03 | 10 | 492100 | 99999BKA | 60 | 54 | - - | 00 | TANPA ASURANSI | 0 | 0 | 19-May-25 | 31-May-24 | 226 | 226 | 7 | |||||||
| 963 | 31/12/2025 | 005.501000024585-1 | PURWATI | DS GEDONGMULYO RT 4 RW 1 KEC LASEM KAB REMBANG | 005.013955 | 30-Jul-20 | 1 | 24-Nov-23 | 24 | 30-Oct-22 | 5250000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 1171750 | 979000 | 192750 | 192750 | 157500 | 192750 | 192750 | 157500 | 192750 | 0 | 157500 | 78750 | 121714 | 121714 | 2126250 | 2126250 | 1 | 2 | 30-Jul-20 | B | M | BPKB NO O04276036 NO KA MH31PA002DK1541126 NO P | 13000000 | 0 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | 01 | 1 | 03 | 10 | 471100 | 99999BKA | 27 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Oct-22 | 31-Jul-24 | 518 | 1158 | 38 | ||||||||
| 964 | 31/12/2025 | 005.501000024665 | SUKRESTI | DS WARUGUNUNG RT 04 RW 01 KEC PANCUR KAB REMBANG | 005.014006 | 27-Mar-20 | 1 | 31-May-24 | 36 | 27-Mar-23 | 15000000 | 1.2 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 1334000 | 1334000 | 0 | 0 | 834000 | 0 | 0 | 834000 | 0 | 416667 | 834000 | 180000 | -1246433 | -1246433 | 6480000 | 6480000 | 0 | 5 | 27-Mar-20 | B | M | SHM NO 00813 LUAS 264 M2 AN SUTARNO | 1320000 | 792000 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05108BKA | 36 | 36 | 29-Oct-24 | 00 | TANPA ASURANSI | 0 | 0 | 19-Mar-23 | 29-Oct-24 | 428 | 1010 | 33 | ||||||||
| 965 | 31/12/2025 | 005.501000024694 | IMRON | DS TAHUNAN RT 03 RW 04 KEC SALE KAB REMBANG | 005.014023 | 09-Apr-20 | 1 | 29-Nov-24 | 42 | 09-Oct-23 | 85000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 44921420 | 0 | 44921420 | 44921420 | 20400000 | 44921420 | 44921420 | 20400000 | 44921420 | 2023810 | 20400000 | 850000 | 35596189 | 35596189 | 35700000 | 35700000 | 23 | 24 | 09-Apr-20 | B | M | BPKB NO M 02948905 AN SHOBIRIN | 139400000 | 69700000 | 875 | 05110 | KAS PAMOTAN | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05110BKA | 42 | 42 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Oct-23 | 29-Nov-24 | 397 | 814 | 26 | |||||||
| 966 | 31/12/2025 | 005.501000024829 | NANIK YUNI PUSPITASARI | DS MONDOTEKO RT 03 RW 05 KEC REMBANG KAB REMBANG | 005.014104 | 19-Jun-20 | 1 | 29-Dec-23 | 48 | 19-Jun-24 | 28000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 24766667 | 0 | 24766667 | 24766667 | 12200000 | 24766667 | 24766667 | 12200000 | 24766667 | 583333 | 12200000 | 280000 | 13881760 | 13881760 | 13440000 | 13440000 | 43 | 44 | 19-Jun-20 | B | M | BPKB NO K 07841731 I BPKB NO L 13239050 I | 33600000 | 16800000 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05108BKA | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 16-Jun-24 | 29-Dec-23 | 560 | 560 | 18 | |||||||
| 967 | 31/12/2025 | 005.501000024967 | ZUBAEDI | DS GEDONGMULYO RT 5 RW 1 KEC LASEM KAB REMBANG | 005.014218 | 26-Aug-20 | 1 | 24-Dec-21 | 18 | 26-Feb-22 | 5000000 | 1.5 | 0 | 1 | 0 | 005 | E01 | 01 | 100 | PLAFON | 1 | 4722000 | 350000 | 4372000 | 4372000 | 1275000 | 4372000 | 4372000 | 1275000 | 4372000 | 277778 | 1275000 | 75000 | 0 | 0 | 1350000 | 1350000 | 16 | 17 | 26-Aug-20 | B | M | BPKB NO I 02327607 I NO POL K 6298 EM AN KUSMEN | 10125000 | 0 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05108BKA | 18 | 18 | - - | 00 | TANPA ASURANSI | 0 | 0 | 26-Feb-22 | 18-Apr-23 | 988 | 1404 | 46 | ||||||||
| 968 | 31/12/2025 | 005.501000025156 | SUPARDI | DS SUMBERGIRANG RT 001 RW 008 KEC LASEM KAB REMBANG | 005.014392 | 23-Dec-20 | 1 | 24-Nov-23 | 24 | 23-Dec-22 | 6500000 | 1.5 | 0 | 1 | 0 | 005 | E01 | 01 | 100 | PLAFON | 1 | 3950000 | 0 | 3950000 | 3950000 | 1560000 | 3950000 | 3950000 | 1560000 | 3950000 | 270833 | 1560000 | 97500 | 2418262 | 2418262 | 2340000 | 2340000 | 15 | 16 | 23-Dec-20 | B | M | BPKB NO K 12785444 I NO POL K 6584 QM AN INDAYI | 13750000 | 0 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05108BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Dec-22 | 24-Nov-23 | 768 | 1104 | 36 | ||||||||
| 969 | 31/12/2025 | 005.501000025166 | SYAHRUL AFIDIN | DS DOROKANDANG RT 2 RW 1 KEC LASEM KAB REMBANG | 005.013757 | 29-Dec-20 | 1 | 22-Jun-22 | 24 | 29-Dec-22 | 8000000 | 1 | 0 | 1 | 0 | 005 | E01 | 01 | 100 | PLAFON | 1 | 6933300 | 0 | 6933300 | 6933300 | 1760000 | 6933300 | 6933300 | 1760000 | 6933300 | 333333 | 1760000 | 80000 | 3815368 | 3815368 | 1920000 | 1920000 | 21 | 22 | 29-Dec-20 | B | M | BPKB NO C 4842178 G NO POL B 3471 GL AN WAHONO | 16100000 | 0 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 475100 | 05108BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Dec-22 | 22-Jun-22 | 1098 | 1098 | 36 | ||||||||
| 970 | 31/12/2025 | 005.501000025309 | RUSMINI | DS PENGKOL RT 01 RW 02 KEC KALIORI KAB REMBANG | 005.014531 | 04-Mar-21 | 1 | 31-May-24 | 60 | 04-Mar-26 | 30000000 | 1 | 0 | 1 | 0 | 005 | E01 | 01 | 100 | PLAFON | 1 | 17470000 | 0 | 17470000 | 17470000 | 11800000 | 17470000 | 17470000 | 11800000 | 17470000 | 500000 | 11800000 | 300000 | 0 | 0 | 18000000 | 18000000 | 32 | 37 | 04-Mar-21 | B | M | SHM NO 00504 L 121 M2 AN SULADI | 1210000 | 726000 | 875 | 05109 | KAS REMBANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05109BKA | 57 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Mar-26 | 31-May-24 | -63 | -63 | -3 | |||||||
| 971 | 31/12/2025 | 005.501000025321 | SISWANTO | DS MLAGEN RT 01 RW 02 KEC PAMOTAN KAB REMBANG | 005.014536 | 12-Mar-21 | 1 | 31-May-24 | 36 | 12-Mar-24 | 40000000 | 1 | 0 | 1 | 0 | 005 | E01 | 01 | 100 | PLAFON | 1 | 30133000 | 0 | 30133000 | 30133000 | 11200000 | 30133000 | 30133000 | 11200000 | 30133000 | 1111111 | 11200000 | 400000 | 18140475 | 18140475 | 14400000 | 14400000 | 28 | 28 | 12-Mar-21 | B | M | SHM NO 00760 L 120 M2 AN SISWANTO | 3260400 | 1956240 | 875 | 05110 | KAS PAMOTAN | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05110BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 12-Mar-24 | 31-May-24 | 579 | 659 | 21 | ||||||||
| 972 | 31/12/2025 | 005.501000026068 | JOKO ALI MURSIDI | DS JOHOGUNUNG RT 02 RW 01 KEC PANCUR KAB REMBANG | 005.014749 | 08-Apr-22 | 1 | 31-May-24 | 60 | 08-Apr-27 | 70000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 49277000 | 10750000 | 38527000 | 38527000 | 33600000 | 38527000 | 38527000 | 33600000 | 38527000 | 1166667 | 33600000 | 700000 | 0 | 0 | 42000000 | 42000000 | 18 | 32 | 08-Apr-22 | B | M | SHM NO 00352 LUAS 189 M2 AN KARTINI | 8564000 | 5138400 | 875 | 05109 | KAS REMBANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 0 | 03 | 10 | 471900 | 05109BKA | 44 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Apr-27 | 31-Dec-24 | -463 | -463 | -16 | ||||||||
| 973 | 31/12/2025 | 005.501000026154 | COKRO WIDODO | DS SULANG RT 2 RW 7 KEC SULANG KAB REMBANG | 005.014178 | 13-May-22 | 1 | 31-May-24 | 36 | 13-May-25 | 50000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 39644400 | 0 | 39644400 | 39644400 | 13925000 | 39644400 | 39644400 | 13925000 | 39644400 | 1388889 | 13925000 | 500000 | 8396736 | 8396736 | 18000000 | 18000000 | 29 | 28 | 13-May-22 | B | M | SHM NO 669 LUAS 173M2 AN TAMAT (MERTUA) | 5662000 | 3397200 | 875 | 05115 | KAS SULANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05115BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-May-25 | 31-May-24 | 232 | 232 | 7 | |||||||
| 974 | 31/12/2025 | 005.501000026441 | NGASIMAH | DS SUKOREJO RT 04 RW 02 SUMBER | 005.015277 | 27-Oct-22 | 1 | 31-May-24 | 36 | 27-Oct-25 | 50000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 45221100 | 4000000 | 41221100 | 41221100 | 17000000 | 41221100 | 41221100 | 17000000 | 41221100 | 1388889 | 17000000 | 500000 | 2640676 | 2640676 | 18000000 | 18000000 | 30 | 34 | 27-Oct-22 | B | M | SHM NO 01560 L 1043 M2 AN NGASIMAH | 7610000 | 4566000 | 875 | 05115 | KAS SULANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471900 | 05115BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 27-Oct-25 | 26-Nov-24 | 65 | 65 | 2 | |||||||
| 975 | 31/12/2025 | 005.501000026906 | HADI NURWANTO | DS DOROKANDANG RT 12 RW 5 KEC LASEM KAB REMBANG | 005.007655 | 12-Jul-23 | 1 | 29-Nov-24 | 07280101059271000136 | 12 | 12-Jul-24 | 5000000 | 1 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 439762 | 0 | 439762 | 439762 | 50000 | 439762 | 439762 | 50000 | 439762 | 416667 | 50000 | 50000 | 170849 | 170849 | 600000 | 600000 | 2 | 1 | 12-Jul-23 | B | M | BPKB NO M 02233478 I NOPOL K 6615 VM AN FARICHAH | 0 | 0 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 477900 | 05108BKA | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 12-Jul-24 | 29-Nov-24 | 397 | 537 | 17 | ||||||
| 976 | 31/12/2025 | 005.501000027041 | ROBBY HENDRAWAN | DS SUMBERJO RT 4 RW 4 KEC REMBANG KAB REMBANG | 005.014260 | 11-Oct-23 | 1 | 31-Dec-24 | 12 | 11-Oct-24 | 7000000 | 0.958333 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 5823112 | 0 | 5823112 | 5823112 | 603747 | 5823112 | 5823112 | 603747 | 5823112 | 583333 | 603747 | 67083 | 1924735 | 1924735 | 804996 | 804996 | 10 | 9 | 11-Oct-23 | B | M | BPKB NO Q 05377932 I NOPOL K 5698 LW AN SINTIYA | 0 | 0 | 875 | 05109 | KAS REMBANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05109BKA | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Oct-24 | 31-Dec-24 | 365 | 446 | 14 | |||||||
| 977 | 31/12/2025 | 005.501000027049 | MUH ABDUL GUFRON | DS GEMBLENGMULYO RT 01 RW 01 PANCUR | 005.015433 | 12-Oct-23 | 1 | 31-Dec-24 | 12 | 12-Oct-24 | 6000000 | 0.958333 | 0 | 1 | 0 | 005 | E00 | 01 | 100 | PLAFON | 1 | 294905 | 0 | 294905 | 294905 | 57500 | 294905 | 294905 | 57500 | 294905 | 500000 | 57500 | 57500 | 94257 | 94257 | 690000 | 690000 | 1 | 1 | 12-Oct-23 | B | M | BPKB NO K 07967020 I NOPOL K K 2510 GD AN DANISIH | 0 | 0 | 875 | 05110 | KAS PAMOTAN | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05110BKA | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 12-Oct-24 | 31-Dec-24 | 365 | 445 | 14 | |||||||
| 978 | 31/12/2025 | 005.502000000001 | NYAMINAH | BANJAREJO | 005.006933 | 05-Oct-99 | 1 | 20-Dec-02 | 12 | 17-Oct-98 | 1200000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1200000 | 233800 | 966200 | 966200 | 1044000 | 966200 | 966200 | 1044000 | 966200 | 100000 | 1044000 | 24000 | 0 | 0 | 288000 | 0 | 0 | 0 | 05-Oct-99 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 17-Oct-98 | 20-Dec-02 | 4444 | 9937 | 326 | |||||||||
| 979 | 31/12/2025 | 005.502000000002 | SRI SULASTRI | BINANGUN | 005.006934 | 07-Jun-96 | 1 | 20-Dec-02 | 12 | 17-Oct-98 | 1500000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1500000 | 1078600 | 421400 | 421400 | 0 | 421400 | 421400 | 0 | 421400 | 125000 | 0 | 30000 | 0 | 0 | 360000 | 0 | 0 | 0 | 07-Jun-96 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 17-Oct-98 | 20-Dec-02 | 4444 | 9937 | 326 | |||||||||
| 980 | 31/12/2025 | 005.502000000004 | SUMIJAH | RANDUBLATUNG | 005.006936 | 05-May-00 | 1 | 20-Dec-02 | 12 | 31-Mar-96 | 4000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 4000000 | 111200 | 3888800 | 3888800 | 3260000 | 3888800 | 3888800 | 3260000 | 3888800 | 333500 | 3260000 | 80000 | 0 | 0 | 960000 | 0 | 0 | 0 | 05-May-00 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Mar-96 | 20-Dec-02 | 4444 | 10867 | 357 | |||||||||
| 981 | 31/12/2025 | 005.502000000005 | HADI SUPRAPTO | TIDAK ADA | 005.006937 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 3000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 3000000 | 83800 | 2916200 | 2916200 | 2537500 | 2916200 | 2916200 | 2537500 | 2916200 | 250000 | 2537500 | 60000 | 0 | 0 | 720000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 982 | 31/12/2025 | 005.502000000006 | JUBAIDI | TIDAK ADA | 005.006938 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 2500000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 2500000 | 1442183 | 1057817 | 1057817 | 800000 | 1057817 | 1057817 | 800000 | 1057817 | 208500 | 800000 | 50000 | 0 | 0 | 600000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 983 | 31/12/2025 | 005.502000000007 | KARMI | TIDAK ADA | 005.006939 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 5000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 5000000 | 2270500 | 2729500 | 2729500 | 1912500 | 2729500 | 2729500 | 1912500 | 2729500 | 417000 | 1912500 | 100000 | 0 | 0 | 1200000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 984 | 31/12/2025 | 005.502000000008 | MARJOENANI | TIDAK ADA | 005.006940 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 2500000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 2500000 | 1172600 | 1327400 | 1327400 | 1556600 | 1327400 | 1327400 | 1556600 | 1327400 | 208500 | 1556600 | 50000 | 0 | 0 | 600000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 985 | 31/12/2025 | 005.502000000009 | PADI | TIDAK ADA | 005.006941 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 1639300 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1639300 | 0 | 1639300 | 1639300 | 645000 | 1639300 | 1639300 | 645000 | 1639300 | 137000 | 645000 | 33000 | 0 | 0 | 396000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 986 | 31/12/2025 | 005.502000000010 | PAINAH | TIDAK ADA | 005.006942 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 1708100 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1708100 | 1000000 | 708100 | 708100 | 1080000 | 708100 | 708100 | 1080000 | 708100 | 142500 | 1080000 | 34500 | 0 | 0 | 414000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 987 | 31/12/2025 | 005.502000000011 | GINAH AL SRIATUN | DS BANGUNREJO RT.3/2 PAMOTAN | 005.006943 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 1805000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1805000 | 246687 | 1558313 | 1558313 | 1950000 | 1558313 | 1558313 | 1950000 | 1558313 | 150500 | 1950000 | 36500 | 0 | 0 | 438000 | 0 | 0 | 12 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 31-Oct-23 | 792 | 7362 | 241 | |||||||||
| 988 | 31/12/2025 | 005.502000000012 | SADAR | TIDAK ADA | 005.006944 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 5000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 5000000 | 4428000 | 572000 | 572000 | 4050000 | 572000 | 572000 | 4050000 | 572000 | 417000 | 4050000 | 100000 | 0 | 0 | 1200000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 989 | 31/12/2025 | 005.502000000013 | SUDJAK SUWARTO | TIDAK ADA | 005.006945 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 2666400 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 2666400 | 0 | 2666400 | 2666400 | 2310000 | 2666400 | 2666400 | 2310000 | 2666400 | 222500 | 2310000 | 53500 | 0 | 0 | 642000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 990 | 31/12/2025 | 005.502000000014 | SUTIMARTI | TIDAK ADA | 005.006946 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 1666400 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1666400 | 0 | 1666400 | 1666400 | 1000000 | 1666400 | 1666400 | 1000000 | 1666400 | 139000 | 1000000 | 33500 | 0 | 0 | 402000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 991 | 31/12/2025 | 005.502000000015 | WAHAB | TIDAK ADA | 005.006947 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 1805000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1805000 | 0 | 1805000 | 1805000 | 1950000 | 1805000 | 1805000 | 1950000 | 1805000 | 150500 | 1950000 | 36500 | 0 | 0 | 438000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 992 | 31/12/2025 | 005.502000000016 | WARTI | TIDAK ADA | 005.006948 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 1665600 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1665600 | 0 | 1665600 | 1665600 | 1500000 | 1665600 | 1665600 | 1500000 | 1665600 | 139000 | 1500000 | 33500 | 0 | 0 | 402000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 993 | 31/12/2025 | 005.502000000017 | WASI SALAM | TIDAK ADA | 005.006949 | 04-Nov-04 | 1 | 31-Dec-03 | 12 | 04-Nov-05 | 2016800 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 2016800 | 0 | 2016800 | 2016800 | 2175000 | 2016800 | 2016800 | 2175000 | 2016800 | 168500 | 2175000 | 40500 | 0 | 0 | 486000 | 0 | 0 | 0 | 04-Nov-04 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-05 | 04-Nov-04 | 4444 | 7362 | 241 | |||||||||
| 994 | 31/12/2025 | 005.502000000018 | KUSTARIAH | KRIKILAN | 005.006950 | 06-Aug-10 | 1 | 28-Dec-04 | 12 | 06-Aug-04 | 2000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 2000000 | 1328436 | 671564 | 671564 | 360000 | 671564 | 671564 | 360000 | 671564 | 167000 | 360000 | 40000 | 0 | 0 | 480000 | 0 | 0 | 0 | 06-Aug-10 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Aug-04 | 28-Dec-04 | 4444 | 7817 | 256 | |||||||||
| 995 | 31/12/2025 | 005.502000000019 | SAHLAN | SAWAHAN | 005.006951 | 17-Jul-03 | 1 | 28-Dec-04 | 12 | 17-Jul-08 | 15000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 15000000 | 2284769 | 12715231 | 12715231 | 1575000 | 12715231 | 12715231 | 1575000 | 12715231 | 1250000 | 1575000 | 300000 | 0 | 0 | 3600000 | 0 | 0 | 0 | 17-Jul-03 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 17-Jul-08 | 28-Dec-04 | 4444 | 6376 | 209 | |||||||||
| 996 | 31/12/2025 | 005.502000000020 | NGASIM | KARANGTENGAH RT.2/12 | 005.006952 | 06-Apr-05 | 1 | 30-Dec-06 | 12 | 06-Apr-10 | 15000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 15000000 | 10820000 | 4180000 | 4180000 | 4292500 | 4180000 | 4180000 | 4292500 | 4180000 | 1250000 | 4292500 | 300000 | 0 | 0 | 3600000 | 0 | 0 | 0 | 06-Apr-05 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Apr-10 | 30-Dec-06 | 4444 | 5748 | 188 | |||||||||
| 997 | 31/12/2025 | 005.502000000021 | SITI NANDLIROH | SUMBERGIRANG RT.4/1 | 005.006953 | 25-Feb-05 | 1 | 30-Dec-06 | 12 | 25-Feb-10 | 15000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 15000000 | 1598022 | 13401978 | 13401978 | 3200000 | 13401978 | 13401978 | 3200000 | 13401978 | 1250000 | 3200000 | 300000 | 0 | 0 | 3600000 | 0 | 0 | 0 | 25-Feb-05 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 25-Feb-10 | 30-Dec-06 | 4444 | 5788 | 190 | |||||||||
| 998 | 31/12/2025 | 005.502000000022 | UTOMO, SH | SUMBERGIRANG RT.4/1 | 005.006954 | 28-Mar-05 | 1 | 30-Dec-06 | 12 | 25-Sep-99 | 16000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 16000000 | 1657500 | 14342500 | 14342500 | 2943915 | 14342500 | 14342500 | 2943915 | 14342500 | 1333500 | 2943915 | 320000 | 0 | 0 | 3840000 | 0 | 0 | 0 | 28-Mar-05 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 25-Sep-99 | 30-Dec-06 | 4444 | 9594 | 315 | |||||||||
| 999 | 31/12/2025 | 005.502000000023 | YULIATI KUSUMA | TEGALMULYO RT.2/1 | 005.006955 | 13-Jun-05 | 1 | 30-Dec-06 | 12 | 13-Jun-08 | 4000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 4000000 | 0 | 4000000 | 4000000 | 1120000 | 4000000 | 4000000 | 1120000 | 4000000 | 333500 | 1120000 | 80000 | 0 | 0 | 960000 | 0 | 0 | 0 | 13-Jun-05 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Jun-08 | 30-Dec-06 | 4444 | 6410 | 210 | |||||||||
| 1.000 | 31/12/2025 | 005.502000000024 | GONDO PRIYONO | DESA NGEMPLAK RT 1/4 LASEM | 005.006956 | 13-Aug-02 | 1 | 30-Dec-07 | 12 | 13-Aug-03 | 6000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 6000000 | 1783881 | 4216119 | 4216119 | 1392000 | 4216119 | 4216119 | 1392000 | 4216119 | 500000 | 1392000 | 120000 | 0 | 0 | 1440000 | 0 | 0 | 0 | 13-Aug-02 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Aug-03 | 30-Dec-07 | 4444 | 8176 | 268 |
2.851 baris ditemukan