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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.001 | 31/12/2025 | 005.502000001522 | MARIA RESWENI | DS. KABONGAN KIDUL RT.05/02 REMBANG | 005.007634 | 17-Jan-11 | 1 | 30-Dec-17 | 07742080659218000175 | 72 | 17-Jan-17 | 7500000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 5926711 | 0 | 5926711 | 5926711 | 0 | 5926711 | 5926711 | 0 | 5926711 | 104500 | 0 | 112500 | -1958445 | -1958445 | 1617475 | 1617475 | 57 | 0 | 17-Jan-11 | B | M | SK KENAIKAN BERKALA 822.3/433/ | 0 | 0 | 874 | 05109 | KAS REMBANG | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05109 | 72 | 72 | 331710468420003 | Ti | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 450000 | 100 | 17-Jan-17 | 30-Dec-17 | 2923 | 3270 | 107 | ||||||
| 1.002 | 31/12/2025 | 005.502000001528 | LAIKHUM NUR AINI | BATURSARI RT.03/03 BATANGAN KAB PATI | 005.007472 | 20-Jan-11 | 1 | 10-Oct-19 | 07685080959186000104 | 84 | 20-Jan-18 | 20000000 | 1.2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 9991035 | 0 | 9991035 | 9991035 | 0 | 9991035 | 9991035 | 0 | 9991035 | 238500 | 0 | 240000 | -421621 | -421621 | 9070000 | 20160000 | 43 | 0 | 20-Jan-11 | B | M | SK PENYESUAIAN GAJI NO 832/2/31/2010 | 0 | 0 | 874 | 05073 | KANTOR KECAMATAN KALIORI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05073 | 84 | 84 | 3318074908850002 | - - | 01 | ASURANSI JIWA SRAYA | 630000 | 100 | 20-Jan-18 | 10-Oct-19 | 2274 | 2902 | 95 | |||||||
| 1.003 | 31/12/2025 | 005.502000011698 | SUWARTI | KEBLORAN RT.4/4 KRAG | 005.005407 | 07-Jan-08 | 1 | 26-Nov-10 | 60 | 07-Jan-13 | 15300000 | 1.75 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 10114000 | 0 | 10114000 | 10114000 | 3920000 | 10114000 | 10114000 | 3920000 | 10114000 | 255000 | 3920000 | 268000 | 0 | 0 | 16080000 | 1312500 | 31 | 56 | 07-Jan-08 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05111 | KAS KRAGAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05111 | 60 | 60 | 28-Nov-08 | 00 | TANPA ASURANSI | 0 | 0 | 07-Jan-13 | 14-Mar-17 | 4444 | 4741 | 155 | |||||||||
| 1.004 | 31/12/2025 | 005.502000017322 | EKKY NARUKAHAENI | RSU KAB REMBANG | 005.005442 | 05-Sep-09 | 1 | 09-May-16 | 06965090159217000145 | 60 | 05-Sep-14 | 30000000 | 1.3 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 15554000 | 0 | 15554000 | 15554000 | 12090000 | 15554000 | 15554000 | 12090003 | 15554000 | 500000 | 12090000 | 390000 | -5245300 | -5245300 | 23400000 | 11310000 | 32 | 31 | 05-Sep-09 | B | M | SK PENSIUN | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05129 | 60 | 60 | 11.1710.410965.0003 | Ti | - - | 01 | ASURANSI JIWA SRAYA | 600000 | 100 | 05-Sep-14 | 23-Mar-16 | 3523 | 4135 | 135 | ||||||
| 1.005 | 31/12/2025 | 005.502000017801 | JOKO PURNOMO | SUMBERJO 1/7 REMBANG | 005.004977 | 06-May-10 | 1 | 10-Oct-19 | 07470110859216000153 | 84 | 06-May-17 | 25000000 | 1.2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 8624000 | 0 | 8624000 | 8624000 | 0 | 8624000 | 8624000 | 0 | 8624000 | 298000 | 0 | 300000 | -653682 | -653682 | 11100000 | 25200000 | 30 | 0 | 06-May-10 | B | M | SK KENAIKAN PANGKAT NO Kp.420/731/B2.3/IV/2001 | 0 | 0 | 874 | 05109 | KAS REMBANG | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05109 | 84 | 84 | 11.1710.081170.0002 | Ti | - - | 01 | ASURANSI JIWA SRAYA | 787500 | 100 | 06-May-17 | 10-Oct-19 | 2274 | 3161 | 103 | ||||||
| 1.006 | 31/12/2025 | 005.502000017918 | MUHARTONO | SUMBERAGUNG RT.03/02 PANCUR | 005.006626 | 11-Jun-10 | 1 | 09-May-16 | 07753100259262000199 | 60 | 11-Jun-15 | 23000000 | 1.65 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 9474369 | 0 | 9474369 | 9474369 | 9487500 | 9474369 | 9474369 | 9487500 | 9474369 | 383500 | 9487500 | 379500 | -2554714 | -2554714 | 22770000 | 13282500 | 25 | 25 | 11-Jun-10 | B | M | M | 8 | 0 | 0 | 874 | 05129 | MADRASAH IBTIDAIYAH SALE | KAS | Klaim Asuransi-SARLINA | 03 | 0 | 03 | 39 | 009000 | 05129KAS | 60 | 60 | 11.1711.021153.0001 | Ti | - - | 03 | ASURANSI SARLINA | 460000 | 100 | 11-Jun-15 | 23-Mar-16 | 3523 | 3856 | 126 | ||||
| 1.007 | 31/12/2025 | 005.502000019889 | IRFAN KURNIAWAN | SUMBERJO RT.3/8 REMB | 005.005972 | 07-Feb-13 | 1 | 10-Oct-19 | 07376040959216000194 | 120 | 07-Feb-23 | 35000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 32345726 | 0 | 32345726 | 32345726 | 0 | 32345726 | 32345726 | -6 | 32345726 | 292000 | 0 | 350000 | -21703611 | -21703611 | 3500000 | 42000000 | 111 | 0 | 07-Feb-13 | B | M | SK KENAIKAN JABATAN NO 821 2 079 2008 | 0 | 0 | 875 | 05109 | KAS REMBANG | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05109 | 120 | 120 | 3317100904760004 | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Feb-23 | 10-Oct-19 | 1058 | 1058 | 34 | |||||||
| 1.008 | 31/12/2025 | 005.502000020237 | KHAMDANI | KETANGGI RT.01 RW. 01 KEC. REMBANG | 005.008668 | 19-Jul-13 | 1 | 23-Dec-20 | 07571061959251000148 | 96 | 19-Jul-21 | 50000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 27150000 | 3215000 | 23935000 | 23935000 | 30000000 | 23935000 | 23935000 | 30000001 | 23935000 | 521000 | 30000000 | 500000 | -8595741 | -8595741 | 44500000 | 48000000 | 46 | 60 | 19-Jul-13 | B | M | KARPEG DAN SK II D NO 823 552 | 0 | 0 | 875 | 05079 | DINBUDPARPORA KAB. REMBANG | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05079 | 96 | 96 | 3317101906690001 | - - | 00 | TANPA ASURANSI | 0 | 0 | 19-Jul-21 | 20-May-24 | 590 | 1626 | 53 | |||||||
| 1.009 | 31/12/2025 | 005.502000025397 | ALLIF MOHAMMAD TOHA | DS TLOGOTUNGGAL RT 2 RW 7 KEC SUMBER KAB REMBANG | 005.013959 | 16-Apr-21 | 1 | 31-May-24 | 60 | 16-Apr-26 | 60000000 | 1 | 0 | 1 | 0 | 005 | E01 | 02 | 100 | PLAFON | 1 | 40400000 | 0 | 40400000 | 40400000 | 28800000 | 40400000 | 40400000 | 28800000 | 40400000 | 1000000 | 28800000 | 600000 | 0 | 0 | 36000000 | 36000000 | 37 | 44 | 16-Apr-21 | B | M | SHM NO 01104 L 516 M2 AN LASMIN | 10506000 | 6303600 | 875 | 05109 | KAS REMBANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 20 | 477900 | 05109BKA | 56 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 16-Apr-26 | 31-May-24 | -106 | -106 | -4 | |||||||
| 1.010 | 31/12/2025 | 005.503000000005 | KPM USAHA BAKTI | SUMBERJO | 005.006961 | 28-Mar-05 | 1 | 31-Dec-03 | 12 | 25-Sep-99 | 6967800 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 6967800 | 50560 | 6917240 | 6917240 | 1430000 | 6917240 | 6917240 | 1430000 | 6917240 | 581000 | 1430000 | 139500 | 0 | 0 | 1674000 | 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 | 28-Mar-05 | 4444 | 9594 | 315 | |||||||||
| 1.011 | 31/12/2025 | 005.503000000007 | AROBU | TLOGOMOJO RT.1/2 | 005.006963 | 24-Dec-03 | 1 | 30-Dec-06 | 12 | 24-Dec-04 | 2000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 2000000 | 1062000 | 938000 | 938000 | 360000 | 938000 | 938000 | 360000 | 938000 | 167000 | 360000 | 40000 | 0 | 0 | 480000 | 0 | 0 | 0 | 24-Dec-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 | 24-Dec-04 | 30-Dec-06 | 4444 | 7677 | 252 | |||||||||
| 1.012 | 31/12/2025 | 005.503000000008 | RIKAN | TIDAK ADA | 005.006964 | 11-Jul-05 | 1 | 30-Dec-07 | 12 | 11-Jul-06 | 1000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 1000000 | 879006 | 120994 | 120994 | 385500 | 120994 | 120994 | 385500 | 120994 | 83500 | 385500 | 20000 | 0 | 0 | 240000 | 0 | 0 | 0 | 11-Jul-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 | 11-Jul-06 | 27-Apr-19 | 2440 | 7113 | 233 | |||||||||
| 1.013 | 31/12/2025 | 005.503000000009 | RUDI HARTONO | TIDAK ADA | 005.006965 | 18-Mar-05 | 1 | 30-Dec-07 | 12 | 18-Mar-06 | 2000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 2000000 | 167000 | 1833000 | 1833000 | 1500000 | 1833000 | 1833000 | 1500000 | 1833000 | 167000 | 1500000 | 40000 | 0 | 0 | 480000 | 0 | 0 | 0 | 18-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 | 18-Mar-06 | 30-Dec-07 | 4444 | 7228 | 237 | |||||||||
| 1.014 | 31/12/2025 | 005.503000000010 | SHOCHICUS SIROJ | TIDAK ADA | 005.006966 | 13-May-05 | 1 | 30-Dec-07 | 12 | 13-May-06 | 3000000 | 2 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 3 | 3000000 | 835000 | 2165000 | 2165000 | 1800000 | 2165000 | 2165000 | 1800000 | 2165000 | 250000 | 1800000 | 60000 | 0 | 0 | 720000 | 0 | 0 | 0 | 13-May-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-May-06 | 30-Dec-07 | 4444 | 7172 | 235 | |||||||||
| 1.015 | 31/12/2025 | 005.503000000633 | MOH MUHYIDIN | SAWAHAN RT.2/7 | 005.004505 | 28-Jun-06 | 1 | 26-Nov-10 | 07775110559215000114 | 12 | 28-Jun-07 | 2000000 | 2.5 | 0 | 1 | 0 | 005 | E00 | 02 | 100 | PLAFON | 1 | 1900000 | 1767000 | 133000 | 133000 | 1900000 | 133000 | 133000 | 1900000 | 133000 | 167000 | 1900000 | 50000 | -179476 | -179476 | 600000 | 700000 | 1 | 12 | 28-Jun-06 | B | M | BELUM DILENGKAPI | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 20 | 970000 | 05129 | 12 | 12 | 13-Nov-08 | 00 | TANPA ASURANSI | 0 | 0 | 28-Jun-07 | 31-Oct-15 | 4444 | 6761 | 222 | ||||||||
| 1.016 | 31/12/2025 | 005.503000020561 | MOHAMAD ABDUL MU'IS | DS BANGUNREJO RT 04 RW 02 PAMOTAN | 005.003490 | 07-Mar-14 | 1 | 23-Dec-20 | 07771080259261000397 | 120 | 07-Mar-24 | 70000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 44589842 | 0 | 44589842 | 44589842 | 27300000 | 44589842 | 44589842 | 27300000 | 44589842 | 583350 | 27300000 | 700000 | 0 | 0 | 56700000 | 84000000 | 77 | 39 | 07-Mar-14 | B | M | KARPEG NO G 274841 SK IIID NO 823/280/2012 | 0 | 0 | 875 | 05092 | SMP N II BULU | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05092 | 120 | 120 | - - | 02 | ASURANSI ASKRIDA | 70000000 | 100 | 07-Mar-24 | 23-Dec-20 | 664 | 664 | 21 | ||||||||
| 1.017 | 31/12/2025 | 005.503000020653 | EKO PURWANINGSIH | WADUNG RT 01 RW 6 KEL KEDUNGTUBAN KEC KEDUNGTUBAN KAB B LORA | 005.010211 | 23-Apr-14 | 1 | 29-Jun-20 | 06952050558381000200 | 84 | 23-Apr-21 | 25000000 | 1.45 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 11880028 | 0 | 11880028 | 11880028 | 0 | 11880028 | 11880028 | 0 | 11880028 | 297650 | 0 | 362500 | 2278199 | 2278199 | 16312500 | 30450000 | 40 | 0 | 23-Apr-14 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 05102 | PT. BANK JATENG CAPEM CEPU | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05102 | 84 | 84 | 2 069 01223 6 | - - | 02 | ASURANSI ASKRIDA | 25000000 | 100 | 23-Apr-21 | 29-Jun-20 | 1713 | 1713 | 56 | |||||||
| 1.018 | 31/12/2025 | 005.503000020729 | WAHYUDHI SUDONO | RACI RT 02 RW 05 KEC BATANGAN KAB PATI | 005.010316 | 22-May-14 | 1 | 22-Jun-22 | 08758061659186000145 | 120 | 22-May-24 | 180000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 55200000 | 81344 | 55118656 | 55118656 | 64700000 | 55118656 | 55118656 | 64700000 | 55118656 | 1500000 | 64700000 | 1800000 | 47232155 | 47232155 | 216000000 | 216000000 | 37 | 36 | 22-May-14 | B | M | SK CPNS ,SK PNS I, KARPEG ,TASPEN, SK PNS IV A, SK PNS IIIC, SK PNS IIID | 180450000 | 0 | 875 | 05031 | DINPENDIK KEC. BATANGAN | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05031 | 120 | 120 | - - | 01 | ASURANSI JIWA SRAYA | 180000000 | 100 | 22-May-24 | 31-Oct-23 | 588 | 588 | 19 | ||||||||
| 1.019 | 31/12/2025 | 005.503000020761 | ENDANG RETNOWATI | KEDALON RT 02 RW 01 KEC BATANGAN KAB PATI | 005.010346 | 05-Jun-14 | 1 | 22-Jun-22 | 06957041659186000286 | 120 | 05-Jun-24 | 190000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 49666650 | 48686000 | 980650 | 980650 | 76000000 | 980650 | 980650 | 76000000 | 980650 | 1583350 | 76000000 | 1900000 | 22027474 | 22027474 | 228000000 | 228000000 | 1 | 40 | 05-Jun-14 | B | M | SK PENSIUN NOMOR 000067/KEP/BV/23318/17 | 298275000 | 0 | 875 | 05130 | BANK JATENG CAPEM JUWANA | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05130 | 120 | 120 | BANK JATENG CAPEM JU | 3 092 02889 4 | - - | 01 | ASURANSI JIWA SRAYA | 190000000 | 100 | 05-Jun-24 | 31-Oct-24 | 426 | 574 | 18 | ||||||
| 1.020 | 31/12/2025 | 005.503000020896 | SUNARDIYONO | TAWANGREJO RT 06 RW 03 KEC SARANG KAB REMBANG | 005.010438 | 10-Jul-14 | 1 | 24-Nov-23 | 08357060359274000137 | 120 | 10-Jul-24 | 150000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 36250000 | 27123500 | 9126500 | 9126500 | 0 | 9126500 | 9126500 | 0 | 9126500 | 1250000 | 0 | 1500000 | 3299358 | 3299358 | 136500000 | 180000000 | 8 | 0 | 10-Jul-14 | B | M | M | SK PENSIUN NOMOR 000063/KEP/BV/23317/17 | 0 | 0 | 875 | 05001 | BPD JATENG CAB. REMBANG | KAM | Klaim Asuransi-JIWASRAYA | 02 | 0 | 03 | 39 | 009000 | 05001KAM | 120 | 120 | - - | 01 | ASURANSI JIWA SRAYA | 150000000 | 100 | 10-Jul-24 | 21-Feb-24 | 539 | 539 | 17 | ||||||
| 1.021 | 31/12/2025 | 005.503000021150 | KASTARI | SUMBEREJO RT.3/2 PAMOTAN | 005.006289 | 10-Nov-14 | 1 | 24-Nov-23 | 07568051859261000179 | 120 | 10-Nov-24 | 90000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 15750000 | 15750000 | 0 | 0 | 12500000 | 0 | 0 | 12500000 | 0 | 750000 | 12500000 | 900000 | 3076538 | 3076538 | 97200000 | 108000000 | 0 | 14 | 10-Nov-14 | B | M | SK PNS III C NO 823/280/2012 DAN SK PNS III B NO 823.3/180/2009 DAN GAJI BERKALA NO 822.3/37/2010 | 0 | 0 | 875 | 05072 | KANTOR KECAMATAN GUNEM | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05072 | 120 | 120 | 30-Dec-24 | 01 | ASURANSI JIWA SRAYA | 90000000 | 100 | 10-Nov-24 | 30-Dec-24 | 366 | 416 | 13 | ||||||||
| 1.022 | 31/12/2025 | 005.503000021203 | SUMADI | KARANGTENGAH 3/12 PA | 005.004700 | 09-Dec-14 | 1 | 30-Dec-17 | 08352082359261000346 | 96 | 09-Dec-22 | 100000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 47856755 | 2800000 | 45056755 | 45056755 | 0 | 45056755 | 45056755 | 0 | 45056755 | 1041700 | 0 | 1000000 | 9715636 | 9715636 | 15000000 | 15000000 | 44 | 0 | 09-Dec-14 | B | M | sk pensiun asli no skep/935/x/1997 | 0 | 0 | 875 | 05005 | KPP POS PAMOTAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05005 | 96 | 96 | 199814000090 | 3411 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 100000000 | 100 | 09-Dec-22 | 31-Mar-22 | 1118 | 1118 | 36 | ||||||
| 1.023 | 31/12/2025 | 005.503000021362 | ROMLAH | NGEMPLAK RT 02 RW 05 KEC LASEM KAB REMBANG | 005.009905 | 05-Mar-15 | 1 | 24-Dec-21 | 08254111259271000237 | 120 | 05-Mar-25 | 57000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 29450000 | 20615000 | 8835000 | 8835000 | 35340000 | 8835000 | 8835000 | 35340000 | 8835000 | 475000 | 35340000 | 570000 | 0 | 0 | 68400000 | 68400000 | 19 | 62 | 05-Mar-15 | B | M | M | 882 5/8602/1991 | 0 | 0 | 875 | 05006 | KPP POS KRAGAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05006 | 120 | 120 | 01003150100 | POS KRAGAN | TASPEN 1112 | - - | 01 | ASURANSI JIWA SRAYA | 57000000 | 100 | 05-Mar-25 | 31-Jan-24 | 301 | 301 | 9 | ||||
| 1.024 | 31/12/2025 | 005.503000021478 | SITI MUSTABIYATUN UMRIYYAH | DS SIDOWAYAH RT 03 RW 03 KEC REMBANG KAB REMBANG | 005.011153 | 29-Apr-15 | 1 | 23-Dec-20 | 08377010559218000230 | 120 | 29-Apr-25 | 34000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 15107250 | 5366757 | 9740493 | 9740493 | 5826100 | 9740493 | 9740493 | 5826100 | 9740493 | 283350 | 5826100 | 340000 | 0 | 0 | 22780000 | 40800000 | 35 | 18 | 29-Apr-15 | B | M | SK PNS IIIA NO: 823/0271/2013 | 0 | 0 | 875 | 05043 | KANTOR KECAMATAN REMBANG | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05043 | 120 | 120 | - - | 02 | ASURANSI ASKRIDA | 34000000 | 100 | 29-Apr-25 | 31-Oct-23 | 246 | 246 | 8 | ||||||||
| 1.025 | 31/12/2025 | 005.503000021624 | MOH SYUKUR | JATIMUDO RT.1/4 SULA | 005.005922 | 25-Jun-15 | 1 | 20-Dec-22 | 07763072659254000244 | 96 | 25-Jun-23 | 115000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 26351700 | 0 | 26351700 | 26351700 | 0 | 26351700 | 26351700 | 0 | 26351700 | 1197950 | 0 | 1150000 | 16333803 | 16333803 | 85100000 | 110400000 | 22 | 0 | 25-Jun-15 | B | M | SK GAJI BERKALA /SK PNS IV A/ TASPEN | 0 | 0 | 875 | 05084 | SMU NEGERI 1 SUMBER | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05084 | 96 | 96 | - - | 01 | ASURANSI JIWA SRAYA | 115000000 | 100 | 25-Jun-23 | 20-Dec-22 | 920 | 920 | 30 | ||||||||
| 1.026 | 31/12/2025 | 005.503000021640 | KUSTOWO | DS.SEDAN RT. 05 RW. 01 KEC. SEDAN KAB. REMBANG | 005.008218 | 02-Jul-15 | 1 | 29-Nov-24 | 07555072259265000145 | 120 | 02-Jul-25 | 175000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 32081700 | 0 | 32081700 | 32081700 | 38500000 | 32081700 | 32081700 | 38500000 | 32081700 | 1458350 | 38500000 | 1750000 | 9240141 | 9240141 | 210000000 | 210000000 | 22 | 22 | 02-Jul-15 | B | M | SK PENSIUN NO: 000193/KEP/BV/23317/13 | 0 | 0 | 875 | 05001 | BPD JATENG CAB. REMBANG | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05001 | 120 | 120 | 3 029 03709 3 | - - | 01 | ASURANSI JIWA SRAYA | 175000000 | 100 | 02-Jul-25 | 29-Nov-24 | 182 | 182 | 5 | |||||||
| 1.027 | 31/12/2025 | 005.503000021647 | KARYUONO | DS SENDANGASRI RT 1 /1 KEC LASEM KAB REMBANG | 005.005005 | 06-Jul-15 | 1 | 30-Dec-17 | 07556060159271000101 | 120 | 06-Jul-25 | 100000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 91038464 | 0 | 91038464 | 91038464 | 0 | 91038464 | 91038464 | 0 | 91038464 | 833350 | 0 | 1000000 | 42252019 | 42252019 | 7000000 | 7000000 | 110 | 0 | 06-Jul-15 | B | M | M | SK PENSIUN NO 000049/KEP/BV/23317812 | 0 | 0 | 875 | 05001 | BPD JATENG CAB. REMBANG | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05001 | 120 | 120 | 2 029 09676 0 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 100000000 | 100 | 06-Jul-25 | 30-Dec-17 | 178 | 178 | 5 | ||||||
| 1.028 | 31/12/2025 | 005.503000022090 | RAMINI | DS LANDOH RT 02 RW 04 KEC SULANG KAB REMBANG | 005.006171 | 29-Feb-16 | 1 | 24-Nov-23 | 08250010159254000414 | 104 | 29-Oct-24 | 63000000 | 1.233333 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 24504250 | 8920000 | 15584250 | 15584250 | 8693450 | 15584250 | 15584250 | 8693450 | 15584250 | 301400 | 8693450 | 777000 | 987787 | 987787 | 48172000 | 49152350 | 17 | 39 | 29-Feb-16 | B | M | SK PENSIUN ASLI NO 00083/KEP/BZ/0280/07 AN RAMINI | 0 | 0 | 875 | 05001 | BPD JATENG CAB. REMBANG | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05001 | 104 | 104 | 2 029 14585 0 | - - | 02 | ASURANSI ASKRIDA | 63000000 | 100 | 29-Oct-24 | 03-Nov-25 | 58 | 428 | 14 | |||||||
| 1.029 | 31/12/2025 | 005.503000022127 | RIYADI | DS PAMOTAN RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.005180 | 14-Mar-16 | 1 | 22-Jun-22 | 08259020159261000140 | 180 | 14-Mar-31 | 135000000 | 1.134167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 108388400 | 21661200 | 86727200 | 86727200 | 94715700 | 86727200 | 86727200 | 94715700 | 86727200 | 231500 | 94715700 | 1531150 | 0 | 0 | 182270950 | 182270950 | 10 | 56 | 14-Mar-16 | B | M | SK PENSIUN NO SKEP3724/DS P3/1995 | 0 | 0 | 875 | 05002 | KPP POS REMBANG: 02 | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05002 | 117 | 180 | 199414016710 | POS REMBANG | ASABRI 3411 | - - | 02 | ASURANSI ASKRIDA | 135000000 | 100 | 14-Mar-31 | 29-Apr-24 | -1899 | -1899 | -63 | |||||
| 1.030 | 31/12/2025 | 005.503000022140 | SUTARMI | DS PANTIHARJO RT 01 RW 01 KEC KALIORIKAB REMBANG | 005.011517 | 22-Mar-16 | 1 | 22-Jun-22 | 08355051759251000189 | 168 | 22-Mar-30 | 80000000 | 1.149167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 65952400 | 11464 | 65940936 | 65940936 | 49895450 | 65940936 | 65940936 | 49895450 | 65940936 | 158050 | 49895450 | 919350 | 0 | 0 | 100993550 | 100993550 | 55 | 56 | 22-Mar-16 | B | M | WIJT 03619/KEP/13/99 | 0 | 0 | 875 | 05002 | KPP POS REMBANG: 02 | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 05002 | 117 | 168 | 130236049600 | POS REMBANG | TASPEN 1112 | - - | 02 | ASURANSI ASKRIDA | 80000000 | 100 | 22-Mar-30 | 31-Oct-23 | -1542 | -1542 | -51 | |||||
| 1.031 | 31/12/2025 | 005.503000022163 | TUNGGAL KARTIKA YUWONO | DS KABONGAN KIDUL RT 07 RW 02 KEC REMBANG KAB REMBANG | 005.007260 | 17-Mar-16 | 1 | 22-Jun-22 | 08479072759217000299 | 120 | 17-Mar-26 | 20000000 | 1.209167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 11268200 | 1708952 | 9559248 | 9559248 | 5815400 | 9559248 | 9559248 | 5815400 | 9559248 | 74900 | 5815400 | 241850 | 0 | 0 | 18003300 | 18003300 | 35 | 59 | 17-Mar-16 | B | M | IJASAH SMU 3 REMBANG | 0 | 0 | 875 | 05079 | DINBUDPARPORA KAB. REMBANG | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05079 | 117 | 120 | - - | 02 | ASURANSI ASKRIDA | 20000000 | 100 | 17-Mar-26 | 25-Jul-24 | -76 | -76 | -3 | ||||||||
| 1.032 | 31/12/2025 | 005.503000022209 | ENDANG SRI HARTUTIK | DS MONDOTEKO RT 5 RW 2 KEC REMBANG KAB REMBANG | 005.011770 | 07-Apr-16 | 1 | 29-Nov-24 | 06971042759000000121 | 168 | 07-Apr-30 | 200000000 | 1.1475 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 127775500 | 9000000 | 118775500 | 118775500 | 72194300 | 118775500 | 118775500 | 72194300 | 118775500 | 395700 | 72194300 | 2295000 | 364682 | 364682 | 252043400 | 252043400 | 10 | 27 | 07-Apr-16 | B | M | SK CPNS SK PNS I KARPEG TASPEN SK PNS III A | 0 | 0 | 875 | 05057 | DINPENDIK KEC. REMBANG | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 05057 | 116 | 168 | - - | 04 | ASURANSI JAMKRINDO | 200000000 | 100 | 07-Apr-30 | 03-Sep-25 | -1558 | -1558 | -52 | ||||||||
| 1.033 | 31/12/2025 | 005.503000022415 | MUNAJI | BANYUURIP RT 02 RW 01 KEC PANCUR KAB REMBANG | 005.007811 | 17-Jun-16 | 1 | 29-Nov-24 | 07768051559262000198 | 120 | 17-Jun-26 | 45000000 | 1.209167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 21154900 | 0 | 21154900 | 21154900 | 4961550 | 21154900 | 21154900 | 4961550 | 21154900 | 168450 | 4961550 | 544150 | 210753 | 210753 | 40507850 | 40507850 | 31 | 31 | 17-Jun-16 | B | M | KARPEG NOMOR P 231136 | 0 | 0 | 875 | 05062 | KANTOR KECAMATAN PANCUR | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05062BKA | 114 | 120 | - - | 02 | ASURANSI ASKRIDA | 45000000 | 100 | 17-Jun-26 | 29-Nov-24 | -168 | -168 | -6 | |||||||
| 1.034 | 31/12/2025 | 005.503000022469 | SRI MURYATI | DS PULO RT 06 RW 03 KEC REMBANG | 005.004859 | 27-Jul-16 | 1 | 22-Jun-22 | 08374102359217000109 | 120 | 27-Jul-26 | 35000000 | 1.209167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 22797550 | 12521426 | 10276124 | 10276124 | 11743050 | 10276124 | 10276124 | 11743050 | 10276124 | 131000 | 11743050 | 423200 | 0 | 0 | 31505950 | 31505950 | 14 | 59 | 27-Jul-16 | B | M | KARPEG NOMOR 026322 | 0 | 0 | 875 | 05064 | KANTOR KESBANGLINMAS KAB. REMB | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05064BKA | 113 | 120 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 27-Jul-26 | 31-Jan-25 | -208 | -208 | -7 | |||||||
| 1.035 | 31/12/2025 | 005.503000022497 | ISNAENI | DS TASIKAGUNG RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.004970 | 11-Aug-16 | 1 | 31-May-24 | 07367111059212000157 | 180 | 11-Aug-31 | 290000000 | 1.134167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 206246800 | 10000000 | 196246800 | 196246800 | 289155070 | 196246800 | 196246800 | 289155070 | 196246800 | 497300 | 289155070 | 3289100 | 0 | 0 | 391545000 | 391545000 | 11 | 80 | 11-Aug-16 | B | M | SK IV/A KARPEG/TASPEN DAN SHM NO 48 LUAS 155 M2 | 362500000 | 290000000 | 875 | 05057 | DINPENDIK KEC. REMBANG | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05057BKA | 112 | 180 | - - | 04 | ASURANSI JAMKRINDO | 290000000 | 100 | 11-Aug-31 | 05-Feb-25 | -2049 | -2049 | -68 | |||||||
| 1.036 | 31/12/2025 | 005.503000022670 | KASNOERI | PAMOTAN RT.4 RW. 02 KEC.PAMOTAN KAB. REMBANG | 005.005520 | 24-Nov-16 | 1 | 29-Nov-24 | 07557123159261000187 | 180 | 24-Nov-31 | 200000000 | 1.134167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 149358566 | 0 | 149358566 | 149358566 | 112952099 | 149358566 | 149358566 | 112952099 | 149358566 | 342951 | 112952099 | 2268299 | 485935 | 485935 | 270024997 | 270024997 | 21 | 33 | 24-Nov-16 | B | M | 00176/KEP/BV/23317/13 | 0 | 0 | 875 | 05005 | KPP POS PAMOTAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05005BKA | 109 | 180 | 50004956000 | POS PAMOTAN | TASPEN 7211 | - - | 04 | ASURANSI JAMKRINDO | 200000000 | 100 | 24-Nov-31 | 29-Nov-24 | -2154 | -2154 | -71 | ||||
| 1.037 | 31/12/2025 | 005.503000022727 | SUMADJI | GEDONGMULYO RT.1/2 LASEM | 005.006157 | 12-Jan-17 | 1 | 29-Jun-20 | 08372061959271000107 | 120 | 12-Jan-27 | 175000000 | 1.209167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 15127479 | 401573 | 14725906 | 14725906 | 0 | 14725906 | 14725906 | -260995627 | 14725906 | 655039 | -260995627 | 2116011 | 0 | 0 | -208820798 | 157526002 | 0 | 0 | 12-Jan-17 | B | M | M | SK IIC/SK PNS I/SK CPNS/KARPEG/TASPEN | 0 | 0 | 875 | 05070 | PERINDAKOP KAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05070BKA | 107 | 120 | - - | 02 | ASURANSI ASKRIDA | 175000000 | 100 | 12-Jan-27 | 31-Oct-23 | -377 | -377 | -13 | ||||||
| 1.038 | 31/12/2025 | 005.503000022834 | WARJO | DS GROWONG KIDUL RT 01 RW 04 JUWANA | 005.006072 | 08-Mar-17 | 1 | 24-Dec-21 | 08764070559185000176 | 84 | 08-Mar-24 | 80000000 | 1.265833 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 39135612 | 6033489 | 33102123 | 33102123 | 13974391 | 33102123 | 33102123 | 13974391 | 33102123 | 539614 | 13974391 | 1012636 | 0 | 0 | 50388998 | 50388998 | 26 | 41 | 08-Mar-17 | B | M | SK PNS III C NO 823/1690/2008 | 0 | 0 | 875 | 05030 | DINPENDIK KEC. JAKEN | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05030BKA | 84 | 84 | - - | 02 | ASURANSI ASKRIDA | 80000000 | 100 | 08-Mar-24 | 31-Oct-23 | 663 | 663 | 21 | |||||||
| 1.039 | 31/12/2025 | 005.503000022840 | SAFUAN | DS KENONGO RT 04 RW 02 KEC SEDAN KAB REMBANG | 005.012363 | 08-Mar-17 | 1 | 24-Nov-23 | 08376021059264000263 | 120 | 08-Mar-27 | 30000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 12175000 | 550000 | 11625000 | 11625000 | 4600000 | 11625000 | 11625000 | 4600000 | 11625000 | 250000 | 4600000 | 300000 | 0 | 0 | 24000000 | 36000000 | 32 | 1 | 08-Mar-17 | B | M | SK KENAIKAN PANGKAT III/B | 0 | 0 | 875 | 05129 | MADRASAH IBTIDAIYAH SALE | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05129BKA | 105 | 120 | - - | 02 | ASURANSI ASKRIDA | 30000000 | 100 | 08-Mar-27 | 01-Mar-24 | -432 | -432 | -15 | |||||||
| 1.040 | 31/12/2025 | 005.503000022848 | JOKO ARYANTO PUTRO | DS WINONG RT 16 RW 03 KEC PATI KAB PATI | 005.010378 | 09-Mar-17 | 1 | 29-Nov-24 | 07466120559112000288 | 108 | 09-Mar-26 | 100000000 | 1.226667 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 43359608 | 0 | 43359608 | 43359608 | 9336250 | 43359608 | 43359608 | 9336250 | 43359608 | 449125 | 9336250 | 1226625 | 434389 | 434389 | 80980995 | 80980995 | 29 | 29 | 09-Mar-17 | B | M | SK III B/SK BERKALA/KARPEG AN JOKO ARYANTO PUTRO | 0 | 0 | 875 | 05031 | DINPENDIK KEC. BATANGAN | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05031BKA | 105 | 108 | - - | 02 | ASURANSI ASKRIDA | 100000000 | 100 | 09-Mar-26 | 29-Nov-24 | -68 | -68 | -3 | |||||||
| 1.041 | 31/12/2025 | 005.503000022892 | NOERCHAYAH | DS. MAGERSARI RT.06 RW. 01 KEC. REMBANG KAB. REMBA | 005.009329 | 07-Apr-17 | 1 | 24-Dec-21 | 07846122459214000176 | 48 | 07-Apr-21 | 45000000 | 1.3325 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 1258313 | 196799 | 1061514 | 1061514 | 16735 | 1061514 | 1061514 | 16735 | 1061514 | 675457 | 16735 | 599593 | 0 | 0 | 16202398 | 16202398 | 1 | 1 | 07-Apr-17 | B | M | SK PENSIUN | 0 | 0 | 875 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 48 | 48 | 200511045710 | BANK JATENG CAB REMB | 3-029-11278-6 | - - | 04 | ASURANSI JAMKRINDO | 45000000 | 100 | 07-Apr-21 | 31-Oct-23 | 792 | 1729 | 56 | ||||
| 1.042 | 31/12/2025 | 005.503000022968 | SARIJADI | DS SUKOREJO RT 9 RW 4 KEC SUMBER KAB REMBANG | 005.012476 | 17-May-17 | 1 | 29-Nov-24 | 08349060959253000268 | 84 | 17-May-24 | 40000000 | 1.265833 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 8358973 | 0 | 8358973 | 8358973 | 667435 | 8358973 | 8358973 | 667435 | 8358973 | 269807 | 667435 | 506293 | 3969398 | 3969398 | 25192402 | 25192402 | 12 | 12 | 17-May-17 | B | M | FC SK PENSIUN | 0 | 0 | 875 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 84 | 84 | - - | 04 | ASURANSI JAMKRINDO | 40000000 | 100 | 17-May-24 | 29-Nov-24 | 397 | 593 | 19 | |||||||
| 1.043 | 31/12/2025 | 005.503000023116 | TEGUH HADIMANTO | DS MANTINGAN RT 02 RW 02 KEC BULU KAB REMBANG | 005.007116 | 29-Aug-17 | 1 | 22-Jun-22 | 08467112959255000182 | 96 | 29-Aug-25 | 40000000 | 1.245833 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 24519278 | 15071318 | 9447960 | 9447960 | 11693520 | 9447960 | 9447960 | 11693520 | 9447960 | 218326 | 11693520 | 498324 | 42304 | 42304 | 28798402 | 28798402 | 0 | 0 | 29-Aug-17 | B | M | SK PNS II/C NO 823 2/0894/2005 | 0 | 0 | 875 | 05128 | Kantor Kec, Bulu | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05128BKA | 96 | 96 | - - | 02 | ASURANSI ASKRIDA | 40000000 | 100 | 29-Aug-25 | 31-Dec-25 | 0 | 124 | 4 | |||||||
| 1.044 | 31/12/2025 | 005.503000023150 | SUHARTO | DS SUMBEREJO RT 01 RW 01 KEC JAKEN KAB PATI | 005.005973 | 14-Sep-17 | 1 | 24-Nov-23 | 08366121059184000125 | 96 | 14-Sep-25 | 80000000 | 1.245833 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 32269509 | 32269509 | 0 | 0 | 5595607 | 0 | 0 | 5595607 | 0 | 436652 | 5595607 | 996648 | -71471 | -71471 | 53496807 | 57596797 | 0 | 26 | 14-Sep-17 | B | M | KARPEG NO E 725469/SK KENAIKAN GAJI BERKALA | 0 | 0 | 874 | 05030 | DINPENDIK KEC. JAKEN | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05030BKA | 96 | 96 | 30-Sep-25 | 02 | ASURANSI ASKRIDA | 80000000 | 100 | 14-Sep-25 | 31-Oct-25 | 61 | 108 | 3 | |||||||
| 1.045 | 31/12/2025 | 005.503000023587 | M PARDAN | DS. SUMBERSARI RT. 1/1 KRAGAN | 005.006595 | 15-May-18 | 1 | 24-Dec-21 | 07775121459273000145 | 120 | 15-May-28 | 75000000 | 0.958333 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 64276469 | 64276469 | 0 | 0 | 32732892 | 0 | 0 | 32732892 | 0 | 335716 | 32732892 | 718734 | -10836024 | -10836024 | 51533961 | 51533961 | 0 | 62 | 15-May-18 | B | M | SK GAJI BERKALA NO 822 2/006/2014 DAN SK KENAIKAN GAJI BERKALA NO 822.3/015 | 0 | 0 | 874 | 05068 | BAPEDA KABUPATEN REMBANG | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05068BKA | 91 | 120 | 31-Dec-24 | 03 | ASURANSI SARLINA | 2370000 | 100 | 15-May-28 | 31-Dec-24 | -866 | -866 | -29 | |||||||
| 1.046 | 31/12/2025 | 005.503000023808 | SUYITNO | DS KADIWONO RT 01 RW 01 KEC BULU KAB REMBANG | 005.011883 | 08-Oct-18 | 1 | 31-May-24 | 08357031459255000224 | 156 | 08-Oct-31 | 238000000 | 0.958333 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 185546044 | 185546044 | 0 | 0 | 100235364 | 0 | 0 | 100235364 | 0 | 665411 | 100235364 | 2280789 | -487349 | -487349 | 221607208 | 221607208 | 0 | 26 | 08-Oct-18 | B | M | M | SK PENSIUN NO KEP/630/III/2015 AN SUYITNO | 0 | 0 | 874 | 05004 | KPP POS SULANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05004BKA | 86 | 156 | 201514057200 | KPP POS SULANG | ASABRI 1101 | 27-Feb-25 | 03 | ASURANSI SARLINA | 7763560 | 100 | 08-Oct-31 | 27-Feb-25 | -2107 | -2107 | -70 | |||
| 1.047 | 31/12/2025 | 005.503000023843 | RUSMIATI | DS MRAYUN RT 1 RW 2 KEC SALE KAB REMBANG | 005.013309 | 25-Oct-18 | 1 | 22-Jun-22 | 72 | 25-Oct-24 | 70000000 | 1.041667 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 51330596 | 51330596 | 0 | 0 | 13846624 | 0 | 0 | 13846624 | 0 | 657616 | 13846624 | 729134 | 3398737 | 3398737 | 29845970 | 29845970 | 0 | 47 | 25-Oct-18 | B | M | SK PENSIUN NO R I JT C 00278/KEP/15/2003 | 0 | 0 | 874 | 05011 | KPP POS SALE | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05011BKA | 72 | 72 | 15007450700 | KPP POS SALE | TASPEN/1112 | 31-Dec-24 | 03 | ASURANSI SARLINA | 1074500 | 100 | 25-Oct-24 | 31-Dec-24 | 365 | 432 | 14 | |||||
| 1.048 | 31/12/2025 | 005.503000023864 | SUMILAH | DS GEDONGMULYO RT 03 RW 01 KEC LASEM KAB REMBANG | 005.006116 | 12-Nov-18 | 1 | 29-Nov-24 | 08350071959251000119 | 72 | 12-Nov-24 | 49000000 | 1.2875 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 15478399 | 0 | 15478399 | 15478399 | 1760914 | 15478399 | 15478399 | 1760914 | 15478399 | 417243 | 1760914 | 630857 | 4794925 | 4794925 | 26463178 | 26463178 | 17 | 17 | 12-Nov-18 | B | M | SK PENSIUN NO 887/B/26/1979 | 0 | 0 | 874 | 05003 | KPP POS LASEM: 03 | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05003BKA | 72 | 72 | 13043342800 | KPP POS LASEM | TASPEN/1112 | - - | 03 | ASURANSI SARLINA | 752150 | 100 | 12-Nov-24 | 29-Nov-24 | 397 | 414 | 13 | ||||
| 1.049 | 31/12/2025 | 005.503000023878 | MARTONO | DS BABAGAN RT 9 RW 3 KEC LASEM KAB REMBANG | 005.005078 | 21-Nov-18 | 1 | 22-Jun-22 | 07753051059271000180 | 108 | 21-Nov-27 | 165000000 | 1.226667 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 144464773 | 0 | 144464773 | 144464773 | 87799387 | 144464773 | 144464773 | 87799387 | 144464773 | 741056 | 87799387 | 2023994 | 0 | 0 | 133625360 | 133625360 | 61 | 61 | 21-Nov-18 | B | M | SK PENSIUN NO 002958/KEP/PK/KR/I/23317/A/2009 | 0 | 0 | 874 | 05002 | KPP POS REMBANG: 02 | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05002BKA | 85 | 108 | 50007469800 | KPP POS REMBANG | TASPEN 7211 | - - | 03 | ASURANSI SARLINA | 3572250 | 100 | 21-Nov-27 | 22-Jun-22 | -690 | -690 | -23 | ||||
| 1.050 | 31/12/2025 | 005.503000023962 | WASMI | DS BINANGUN RT 05 RW 02 KEC LASEM KAB REMBANG | 005.008101 | 23-Jan-19 | 1 | 24-Dec-21 | 08751041259271000298 | 85 | 23-Feb-26 | 55000000 | 1.2675 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 47691974 | 47691974 | 0 | 0 | 23346987 | 0 | 0 | 23346987 | 0 | 363627 | 23346987 | 697123 | 0 | 0 | 35163774 | 35163774 | 0 | 64 | 23-Jan-19 | B | M | SK PENSIUN NO 882 5/6000/1987 AN WASMI | 0 | 0 | 874 | 05003 | KPP POS LASEM: 03 | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05003BKA | 83 | 85 | X5500872260 (319) | KCP POS LASEM | TASPEN 7212 | 31-Dec-24 | 03 | ASURANSI SARLINA | 1080750 | 100 | 23-Feb-26 | 31-Dec-24 | -54 | -54 | -2 |
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