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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.051 | 31/12/2025 | 005.503000024052 | SUWARDI | DS SODITAN RT 9 RW 4 KEC LASEM KAB REMBANG | 005.008044 | 25-Mar-19 | 1 | 29-Nov-24 | 08376060259262000127 | 144 | 25-Mar-31 | 15000000 | 1.176667 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 12107342 | 0 | 12107342 | 12107342 | 7704819 | 12107342 | 12107342 | 7704819 | 12107342 | 40207 | 7704819 | 176493 | 44151 | 44151 | 16204775 | 16204775 | 28 | 28 | 25-Mar-19 | B | M | KARPEG NOMOR N 572387 AN SUWARDI | 0 | 0 | 874 | 05070 | PERINDAKOP KAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05070BKA | 81 | 144 | - - | 03 | ASURANSI SARLINA | 612450 | 100 | 25-Mar-31 | 29-Nov-24 | -1910 | -1910 | -63 | |||||||
| 1.052 | 31/12/2025 | 005.503000024091 | PURWANTO | DS KARASGEDE RT 1 RW 1 KEC LASEM KAB REMBANG | 005.005713 | 23-Apr-19 | 1 | 31-May-24 | 06555082859271000150 | 120 | 23-Apr-29 | 13000000 | 1.209167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 9173511 | 9173511 | 0 | 0 | 3795004 | 0 | 0 | 3795004 | 0 | 48660 | 3795004 | 157190 | 0 | 0 | 11701965 | 11701965 | 0 | 21 | 23-Apr-19 | B | M | M | FC SK PENSIUN NO 12610/KEP/BV/23317/11 | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 05001BKA | 80 | 120 | BPD CAB REMBANG | 2-029-09222-5 | 31-Dec-24 | 03 | ASURANSI SARLINA | 307450 | 100 | 23-Apr-29 | 31-Dec-24 | -1209 | -1209 | -40 | ||||
| 1.053 | 31/12/2025 | 005.503000024192 | ENDANG SRI HARTUTIK | DS MONDOTEKO RT 5 RW 2 KEC REMBANG KAB REMBANG | 005.011770 | 27-Jun-19 | 1 | 29-Nov-24 | 06971042759000000121 | 138 | 27-Dec-30 | 49000000 | 1.1 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 38616547 | 1000000 | 37616547 | 37616547 | 21574450 | 37616547 | 37616547 | 21574450 | 37616547 | 152889 | 21574450 | 538961 | 114443 | 114443 | 46475347 | 46475347 | 23 | 26 | 27-Jun-19 | B | M | SK CPNS/SK PNS/SK III/B/KARPEG/TASPEN/SK IIIB | 0 | 0 | 874 | 05057 | DINPENDIK KEC. REMBANG | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05057BKA | 78 | 138 | - - | 03 | ASURANSI SARLINA | 2000670 | 100 | 27-Dec-30 | 27-Dec-24 | -1822 | -1822 | -60 | |||||||
| 1.054 | 31/12/2025 | 005.503000024372 | KASRI | DS KRAGAN RT 06 RW 03 KEC KRAGAN KAB REMBANG | 005.011390 | 12-Nov-19 | 1 | 24-Dec-21 | 07558051859273000138 | 159 | 12-Feb-33 | 80000000 | 1.1575 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 77936839 | 0 | 77936839 | 77936839 | 85299685 | 77936839 | 77936839 | 85299685 | 77936839 | 176955 | 85299685 | 925995 | 0 | 0 | 95368974 | 95368974 | 62 | 62 | 12-Nov-19 | B | M | SK PENSIUN NOMOR 032397/KEP/KR I/KC400/B/2008 | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 73 | 159 | 50007584900 | BPD CAB REMBANG | 2 029 13949 3 | - - | 03 | ASURANSI SARLINA | 2859200 | 100 | 11-Feb-33 | 24-Dec-21 | -2599 | -2600 | -86 | ||||
| 1.055 | 31/12/2025 | 005.503000024423 | RAMINAH | KRAGAN RT 04 RW 02 KEC KRAGAN | 005.006111 | 05-Dec-19 | 1 | 24-Dec-21 | 08250020259262000179 | 50 | 05-Feb-24 | 34000000 | 1.328333 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 31001908 | 0 | 31001908 | 31001908 | 9709113 | 31001908 | 31001908 | 9709113 | 31001908 | 483344 | 9709113 | 451606 | -10651095 | -10651095 | 12747489 | 12747489 | 44 | 43 | 05-Dec-19 | B | M | SK PENSIUN NO 00101/KEP/BV/0160/06 AN RAMINAH | 0 | 0 | 874 | 05006 | KPP POS KRAGAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05006BKA | 50 | 50 | 200624003350 | KPP POS KRAGAN | ASABRI 1000 | - - | 03 | ASURANSI SARLINA | 443700 | 100 | 04-Feb-24 | 24-Dec-21 | 695 | 695 | 22 | ||||
| 1.056 | 31/12/2025 | 005.503000024634 | KASMURI | DS LETEH RT 4 RW 5 KEC REMBANG KAB REMBANG | 005.005519 | 12-Mar-20 | 1 | 31-May-24 | 07545091359217000105 | 55 | 12-Oct-24 | 12200000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 3881396 | 0 | 3881396 | 3881396 | 2074000 | 3881396 | 3881396 | 2074000 | 3881396 | 221818 | 2074000 | 122000 | 1590418 | 1590418 | 6710000 | 6710000 | 18 | 17 | 12-Mar-20 | B | M | FC SK PENSIUN | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 55 | 55 | 50003205900 | BPD CABANG REMBANG | 3-029-13255-5 | - - | 03 | ASURANSI SARLINA | 159210 | 100 | 11-Oct-24 | 31-May-24 | 445 | 445 | 14 | ||||
| 1.057 | 31/12/2025 | 005.503000024681 | AGUS SUSANTO | DS WARUGUNUNG RT 11 RW 3 KEC BULU KAB REMBANG | 005.010751 | 27-Mar-20 | 1 | 24-Nov-23 | 06576080359255000285 | 60 | 27-Mar-25 | 5000000 | 1.309167 | 0 | 1 | 0 | 005 | E00 | 03 | 700 | PLAFON | 1 | 3321674 | 148000 | 3173674 | 3173674 | 1070706 | 3173674 | 3173674 | 1070706 | 3173674 | 55363 | 1070706 | 65437 | 356053 | 356053 | 2025180 | 2248009 | 33 | 40 | 27-Mar-20 | B | M | KARPEG NO M 261656 AN AGUS SUSANTO | 0 | 0 | 874 | 05092 | SMP N II BULU | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 05092BKA | 60 | 60 | - - | 03 | ASURANSI SARLINA | 78750 | 100 | 26-Mar-25 | 25-Nov-24 | 279 | 279 | 9 | |||||||
| 1.058 | 31/12/2025 | 005.503000024803 | DRA SUMIYATUN | DS MAGERSARI RT 04 RW 01 KEC REMBANG KAB REMBANG | 005.014079 | 03-Jun-20 | 1 | 24-Nov-23 | 168 | 03-Jun-34 | 10000000 | 1 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 7884044 | 800000 | 7084044 | 7084044 | 2100000 | 7084044 | 7084044 | 2100000 | 7084044 | 59524 | 2100000 | 100000 | -77539 | -77539 | 4100000 | 16800000 | 18 | 0 | 03-Jun-20 | B | M | FC SK PENSIUN JANDA DAN TANDA TERIMA DARI BPD | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 66 | 168 | 13098931800 | BPD CABANG REMBANG | 3-029-06326-4 | - - | 03 | ASURANSI SARLINA | 357400 | 100 | 03-Jun-34 | 02-May-24 | -3076 | -3076 | -102 | |||||
| 1.059 | 31/12/2025 | 005.503000024932 | INDAH WATI | DS SUMBERJO RT 3 RW 8 KEC REMBANG KAB REMBANG | 005.014184 | 30-Jul-20 | 1 | 24-Nov-23 | 66 | 30-Jan-26 | 7500000 | 1.2 | 0 | 1 | 0 | 005 | E01 | 03 | 100 | PLAFON | 1 | 4651150 | 0 | 4651150 | 4651150 | 2430000 | 4651150 | 4651150 | 2430000 | 4651150 | 113636 | 2430000 | 90000 | -278552 | -278552 | 3510000 | 5940000 | 39 | 25 | 30-Jul-20 | B | M | FC SK PENSIUN NO 8223/00772/2005 AN INDAHWATI | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 65 | 66 | 50004525700 | bank jateng cabang r | 2-029-19529-6 | - - | 03 | ASURANSI SARLINA | 115125 | 100 | 29-Jan-26 | 24-Nov-23 | -30 | -30 | -1 | |||||
| 1.060 | 31/12/2025 | 005.503000024959 | SITI ROMELAH | MONDOTEKO RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.005244 | 19-Aug-20 | 1 | 22-Jun-22 | 08360062259254000104 | 84 | 19-Aug-27 | 20000000 | 1 | 0 | 1 | 0 | 005 | E01 | 03 | 100 | PLAFON | 1 | 18571405 | 0 | 18571405 | 18571405 | 15600000 | 18571405 | 18571405 | 15600000 | 18571405 | 238095 | 15600000 | 200000 | 0 | 0 | 16800000 | 16800000 | 58 | 58 | 19-Aug-20 | B | M | FC SK PENSIUN NO 00892/23317/AZ/02/20 AN SITI ROH | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 64 | 84 | 13180209600 | bank jateng cabang r | 2 029 19695 1 | - - | 03 | ASURANSI SARLINA | 353000 | 100 | 19-Aug-27 | 22-Jun-22 | -596 | -596 | -20 | ||||
| 1.061 | 31/12/2025 | 005.503000025055 | DASA TRI WIDYA RUSMIYATI | DS BULU RT 003 RW 001 KEC BULU KAB REMBANG | 005.007998 | 20-Oct-20 | 1 | 31-May-24 | 94 | 20-Aug-28 | 5000000 | 1 | 0 | 1 | 0 | 005 | E01 | 03 | 100 | PLAFON | 1 | 3084800 | 3084800 | 0 | 0 | 2900000 | 0 | 0 | 2900000 | 0 | 53191 | 2900000 | 50000 | 0 | 0 | 4700000 | 4700000 | 0 | 25 | 20-Oct-20 | B | M | M | FC SK PENSIUN NO 000214/KEP/BV/23317/13 AN DASA D | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 62 | 94 | 13037115000 | BANK JATENG CAPEM KO | 2-029-03260-5 | 31-Dec-24 | 03 | ASURANSI SARLINA | 98250 | 100 | 20-Aug-28 | 31-Dec-24 | -963 | -963 | -32 | ||||
| 1.062 | 31/12/2025 | 005.503000025125 | SARDJIJO | DS KRAGAN RT 01 RW 05 KEC KRAGAN KAB REMBANG | 005.008664 | 03-Dec-20 | 1 | 20-Dec-22 | 08300010159273021616 | 60 | 03-Dec-25 | 102000000 | 1.309167 | 0 | 1 | 0 | 005 | E01 | 03 | 700 | PLAFON | 1 | 46253581 | 0 | 46253581 | 46253581 | 0 | 46253581 | 46253581 | 0 | 46253581 | 1129402 | 0 | 1335348 | 956385 | 956385 | 10225162 | 45885033 | 22 | 0 | 03-Dec-20 | B | M | SK PENSIUN NO 00105/KEP/BV/6413/08 AN SARDJIJO | 0 | 0 | 874 | 05006 | KPP POS KRAGAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05006BKA | 60 | 60 | 50005968200 | KPP POS KRAGAN | 7211 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 2688006 | 100 | 03-Dec-25 | 20-Dec-22 | 28 | 28 | 0 | ||||
| 1.063 | 31/12/2025 | 005.503000025223 | SUJINEM | ds TIREMAN RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.006093 | 27-Jan-21 | 1 | 24-Nov-23 | 08339123159219000259 | 96 | 27-Jan-29 | 55000000 | 1.245833 | 0 | 1 | 0 | 005 | E01 | 03 | 700 | PLAFON | 1 | 602345 | 0 | 602345 | 602345 | 0 | 602345 | 602345 | 0 | 602345 | 300199 | 0 | 685201 | 0 | 0 | 12916644 | 39598355 | 0 | 0 | 27-Jan-21 | B | M | M | - SK PENSIUN JD NO C 005021/KEP/KC.17/A/95 AN NA | 0 | 0 | 874 | 05002 | KPP POS REMBANG: 02 | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05002BKA | 59 | 96 | 50000763100 | KPP POS REMBANG | 7212/TASPEN | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 15579850 | 100 | 27-Jan-29 | 24-Nov-23 | -1123 | -1123 | -37 | |||
| 1.064 | 31/12/2025 | 005.503000025375 | SUREMI | DS SUMBERJO RT 05 RW 07 KEC REMBANG KAB REMBANG | 005.005914 | 05-Apr-21 | 1 | 29-Dec-23 | 08349111559216000203 | 84 | 05-Apr-28 | 70000000 | 1.265833 | 0 | 1 | 0 | 005 | E01 | 03 | 700 | PLAFON | 1 | 54914626 | 54914626 | 0 | 0 | 22502737 | 0 | 0 | 22502737 | 0 | 472163 | 22502737 | 886037 | 0 | 0 | 44088763 | 44088763 | 0 | 28 | 05-Apr-21 | B | M | M | FC SK PENSIUN ASLI NO 882.4/07268/2006 AN MARIA I | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 56 | 84 | 13037062500 | BANK JATENG CABANG R | 3-029-14812-0 | 30-May-25 | 05 | ASURANSI BHAKTI BAYANGKARA | 17304000 | 100 | 05-Apr-28 | 30-May-25 | -826 | -826 | -28 | |||
| 1.065 | 31/12/2025 | 005.503000025529 | RISTIKAH | DS SUMBERJO RT 01 RW 08 KEC REMBANG | 005.006227 | 25-Jun-21 | 1 | 29-Dec-23 | 08263010759251000199 | 60 | 25-Jun-26 | 5000000 | 1.309167 | 0 | 1 | 0 | 005 | E01 | 03 | 700 | PLAFON | 1 | 3953503 | 0 | 3953503 | 3953503 | 1240906 | 3953503 | 3953503 | 1240906 | 3953503 | 55363 | 1240906 | 65437 | 0 | 0 | 2248009 | 2248009 | 36 | 36 | 25-Jun-21 | B | M | FC SK PENSIUN AN RISTIKAH DAN TANDA TERIMA BPD | 0 | 0 | 874 | 05001 | BPD JATENG CAB. REMBANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 05001BKA | 54 | 60 | 931402015 | BANK JATENG CABANG R | 2029176151 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 131765 | 100 | 25-Jun-26 | 29-Dec-23 | -176 | -176 | -6 | ||||
| 1.066 | 31/12/2025 | 005.503000026585 | ANNY PUSPITA ARTI | DS PAMOTAN RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.013770 | 20-Jan-23 | 1 | 31-Dec-24 | 120 | 20-Jan-33 | 80000000 | 0.875 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 73391000 | 0 | 73391000 | 73391000 | 9242300 | 73391000 | 73391000 | 9242300 | 73391000 | 666667 | 9242300 | 700000 | 42811 | 42811 | 16100000 | 84000000 | 26 | 0 | 20-Jan-23 | B | M | SHM NO 00463 L 230 M2 AN TRI HASTANTO SETYO AJI | 2000000 | 1200000 | 875 | 05110 | KAS PAMOTAN | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 39 | 009000 | 05110BKA | 35 | 120 | - - | 00 | TANPA ASURANSI | 0 | 0 | 20-Jan-33 | 31-Dec-24 | -2577 | -2577 | -85 | |||||||
| 1.067 | 31/12/2025 | 005.503000026656 | BAGUS ADI SETYANTO | DS PAMOTAN RT 03 RW 01 PAMOTAN | 005.011546 | 25-Feb-23 | 1 | 31-Dec-24 | 180 | 25-Feb-38 | 77000000 | 0.5 | 0 | 1 | 0 | 005 | E00 | 03 | 100 | PLAFON | 1 | 72733223 | 0 | 72733223 | 72733223 | 4739867 | 72733223 | 72733223 | 4739867 | 72733223 | 427778 | 4739867 | 385000 | 0 | 0 | 8470000 | 69300000 | 24 | 0 | 25-Feb-23 | B | M | SK PEGAWAI TETAP AN BAGUS ADI S DAN BPKB SPD MTR | 0 | 0 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 39 | 009000 | 05108BKA | 34 | 180 | - - | 06 | ASURANSI ASYKI | 851620 | 100 | 24-Feb-38 | 31-Dec-24 | -4439 | -4439 | -146 | |||||||
| 1.068 | 31/12/2025 | 005.511000021373 | YOHANES KRISTYANTO | DS SRIWULAN RT 02 RW 05 KEC SAYUNG KAB DEMAK | 005.010201 | 13-Mar-15 | 1 | 23-Dec-20 | 08974122274181000184 | 36 | 13-Mar-18 | 80000000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 11 | 700 | PLAFON | 1 | 65350300 | 0 | 65350300 | 65350300 | 20396200 | 65350300 | 65350300 | 20396200 | 65350300 | 1692150 | 20396200 | 1200000 | 0 | 0 | 24118800 | 24118800 | 28 | 33 | 13-Mar-15 | B | M | SHM NO 00147 LUAS 174 M2 AN SUTARJI | 80000000 | 64000000 | 875 | 05111 | KAS KRAGAN | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 05111 | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Mar-18 | 23-Dec-20 | 1834 | 2850 | 93 | ||||||||
| 1.069 | 31/12/2025 | 005.511000023193 | SUDARSONO | DS SEREN RT 03 RW 02 KEC SULANG KAB REMBANG | 005.009383 | 13-Oct-17 | 1 | 24-Dec-21 | 08372031059254000283 | 36 | 13-Oct-20 | 70000000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 11 | 700 | PLAFON | 1 | 35138117 | 0 | 35138117 | 35138117 | 10438663 | 35138117 | 35138117 | 10438663 | 35138117 | 1480668 | 10438663 | 1049982 | 0 | 0 | 21103399 | 21103399 | 16 | 25 | 13-Oct-17 | B | M | BPKB NO POL K 8248 OD AN APSANTO | 58784000 | 29392000 | 875 | 05108 | CAB LASEM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05108BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Oct-20 | 24-Dec-21 | 1468 | 1905 | 62 | |||||||
| 1.070 | 31/12/2025 | 005.511000023661 | BUDIYONO | DS KARANGASEM RT 3 RW 1 KEC BULU KAB REMBANG | 005.012285 | 10-Jul-18 | 1 | 23-Dec-20 | 06680040259255000185 | 12 | 10-Jul-19 | 2500000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 11 | 700 | PLAFON | 1 | 708626 | 0 | 708626 | 708626 | 33374 | 708626 | 708626 | 33374 | 708626 | 191700 | 33374 | 37500 | 0 | 0 | 250400 | 250400 | 4 | 4 | 10-Jul-18 | B | M | BPKB NO H 02936874 AN WIWIK | 5600000 | 0 | 875 | 05115 | KAS SULANG | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05115BKA | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 10-Jul-19 | 23-Dec-20 | 1834 | 2366 | 77 | |||||||
| 1.071 | 31/12/2025 | 005.511000023955 | SLAMET RIYANTO | DS RUKEM RT 2 RW 1 KEC SULANG KAB REMBANG | 005.013413 | 18-Jan-19 | 1 | 31-May-24 | 24 | 18-Jan-21 | 15000000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 11 | 700 | PLAFON | 1 | 12346975 | 0 | 12346975 | 12346975 | 1742713 | 12346975 | 12346975 | 1742713 | 12346975 | 523862 | 1742713 | 224988 | 3171901 | 3171901 | 2972388 | 2972388 | 20 | 18 | 18-Jan-19 | B | M | SHM NO 00337 LUAS 72 M2 AN LINA KUSUMAWATI | 7488000 | 4492800 | 875 | 05115 | KAS SULANG | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05115BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Jan-21 | 31-May-24 | 579 | 1808 | 59 | ||||||||
| 1.072 | 31/12/2025 | 005.511000024408 | DARIYONO | DS SUMBERJO RT 5 RW 8 KEC REMBANG KAB REMBANG | 005.013828 | 27-Nov-19 | 1 | 24-Dec-21 | 24 | 27-Nov-21 | 20000000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 11 | 700 | PLAFON | 1 | 16531415 | 4685000 | 11846415 | 11846415 | 3094486 | 11846415 | 11846415 | 3094486 | 11846415 | 698482 | 3094486 | 299968 | 0 | 0 | 3962801 | 3962801 | 14 | 21 | 27-Nov-19 | B | M | KATADAG NO RBG/601/IX/2019 LOS UTARA | 57500000 | 0 | 875 | 05109 | KAS REMBANG | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05109BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 27-Nov-21 | 08-Aug-25 | 145 | 1495 | 49 | ||||||||
| 1.073 | 31/12/2025 | 005.511000024786 | SUKIMAH | DS SULANG RT 1 RW 2 KEC SULANG KAB REMBANG | 005.012183 | 18-May-20 | 1 | 31-May-24 | 08367082359254000104 | 24 | 18-May-22 | 15000000 | 1.5 | 0 | 1 | 0 | 005 | E00 | 11 | 700 | PLAFON | 1 | 760732 | 17564 | 743168 | 743168 | 617983 | 743168 | 743168 | 617983 | 743168 | 523862 | 617983 | 224988 | -1409941 | -1409941 | 2972388 | 2972388 | 2 | 11 | 18-May-20 | B | M | SHM NO 01185 LUAS 261 M2 AN KHAMDANI | 5220000 | 3132000 | 875 | 05115 | KAS SULANG | BKA | BELUM KLAIM ASURANSI | AUT05 | 01 | 0 | 03 | 10 | 471100 | 05115BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-May-22 | 31-May-24 | 579 | 1323 | 43 | ||||||
| 1.074 | 31/12/2025 | 005.511000025176 | RASIMAN | DS TLOGOMOJO RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.013071 | 12-Jan-21 | 1 | 31-May-24 | 36 | 12-Jan-24 | 25000000 | 1.5 | 0 | 1 | 0 | 005 | E01 | 11 | 700 | PLAFON | 1 | 7723097 | 0 | 7723097 | 7723097 | 702898 | 7723097 | 7723097 | 702898 | 7723097 | 528810 | 702898 | 374990 | 3698051 | 3698051 | 7536795 | 7536795 | 10 | 10 | 12-Jan-21 | B | M | SHM NO 176 L 241 M2 AN RASIMAN BIN SUJIMAN | 4900000 | 2940000 | 875 | 05110 | KAS PAMOTAN | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 05110BKA | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 12-Jan-24 | 31-May-24 | 579 | 719 | 23 | ||||||||
| 1.075 | 31/12/2025 | 006.501000000003 | AHMAD SYAFIQ | TAYU KULON RT 001/001 TAYU | 006.007004 | 22-Jan-19 | 1 | 23-Dec-20 | 12 | 22-Jan-20 | 4000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 01 | 100 | PLAFON | 1 | 2502520 | 300000 | 2202520 | 2202520 | 320000 | 2202520 | 2202520 | 320000 | 2202520 | 333333 | 320000 | 60000 | 0 | 0 | 720000 | 720000 | 7 | 6 | 22-Jan-19 | B | M | BPKB SPM TH 2015 | 9000000 | 0 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 06000BKA | 12 | 12 | - - | 02 | ASURANSI ASKRIDA | 12000 | 100 | 22-Jan-20 | 15-Jan-21 | 1811 | 2170 | 71 | ||||||||
| 1.076 | 31/12/2025 | 006.501000001206 | ATIEK SUPANGATI | JL ULIN III NO 689 RT 4/12 BEJI UNGARAN | 006.006211 | 18-May-10 | 1 | 09-May-16 | 06568091450551000157 | 60 | 18-May-15 | 10000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 161000 | 0 | 161000 | 161000 | 450000 | 161000 | 161000 | 450000 | 161000 | 167000 | 450000 | 150000 | -6906 | -6906 | 9000000 | 8550000 | 2 | 3 | 18-May-10 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 06008 | 08 PENSIUNAN POS PATI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06008 | 60 | 60 | 911102534/001 | 1/3112 | 1/3112 | 20-Jan-16 | 00 | TANPA ASURANSI | 0 | 0 | 18-May-15 | 23-Apr-16 | 3523 | 3880 | 127 | |||||
| 1.077 | 31/12/2025 | 006.501000001379 | WAGIMIN | RANDUKUNING 11/3 PATILOR | 006.006378 | 06-Sep-10 | 1 | 09-May-16 | 08740122259111000179 | 48 | 06-Sep-14 | 12000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 2949688 | 0 | 2949688 | 2949688 | 2160000 | 2949688 | 2949688 | 2160000 | 2949688 | 250000 | 2160000 | 180000 | -418502 | -418502 | 8640000 | 6480000 | 12 | 12 | 06-Sep-10 | B | M | M | GAJI PENSIUN | 0 | 0 | 875 | 06049 | PROSES KLAIM/MENINGGAL DUNIA | KAS | Klaim Asuransi-SARLINA | 03 | 0 | 03 | 39 | 009000 | 06049KAS | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Sep-14 | 22-Oct-15 | 3523 | 4134 | 135 | ||||||
| 1.078 | 31/12/2025 | 006.501000001401 | EKO HADIYANIANTO | JL FLAMBOYAN XII/4 RT 05 RW 05 KUTOHARJO PATI | 006.006418 | 04-Oct-10 | 1 | 09-May-16 | 06966012759118000153 | 60 | 04-Oct-15 | 6000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 4300000 | 0 | 4300000 | 4300000 | 4050000 | 4300000 | 4300000 | 4050000 | 4300000 | 100000 | 4050000 | 90000 | -2091892 | -2091892 | 5400000 | 1350000 | 43 | 45 | 04-Oct-10 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 06077 | 77 BTPN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06077 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Oct-15 | 07-Mar-16 | 3523 | 3741 | 122 | ||||||||
| 1.079 | 31/12/2025 | 006.501000001505 | SITI RAMLAH | MELIAN RT 3/1 | 006.006547 | 10-Jan-11 | 1 | 10-Oct-19 | 08355011159173000118 | 60 | 10-Jan-16 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 3687192 | 0 | 3687192 | 3687192 | 0 | 3687192 | 3687192 | 0 | 3687192 | 250000 | 0 | 225000 | 0 | 0 | 5175000 | 13500000 | 15 | 0 | 10-Jan-11 | B | M | 0 | 0 | 875 | 06077 | 77 BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06077BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 10-Jan-16 | 10-Oct-19 | 2274 | 3643 | 119 | ||||||||
| 1.080 | 31/12/2025 | 006.501000001528 | SUNDOYO | KABORONGAN RT 11/1 PATI LOR | 006.006012 | 09-Feb-11 | 1 | 10-Oct-19 | 08346072459111000110 | 60 | 09-Feb-16 | 18500000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 10531500 | 0 | 10531500 | 10531500 | 0 | 10531500 | 10531500 | 0 | 10531500 | 308500 | 0 | 277500 | 0 | 0 | 2757500 | 16650000 | 35 | 0 | 09-Feb-11 | B | M | 0 | 0 | 875 | 06077 | 77 BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06077BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Feb-16 | 10-Oct-19 | 2274 | 3613 | 118 | ||||||||
| 1.081 | 31/12/2025 | 006.501000001580 | DJAJADI | KUDUKERAS RT 2/1 | 006.006228 | 05-Apr-11 | 1 | 10-Oct-19 | 06848110759185000357 | 84 | 05-Apr-18 | 20000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 14034500 | 0 | 14034500 | 14034500 | 0 | 14034500 | 14034500 | 0 | 14034500 | 238500 | 0 | 300000 | 0 | 0 | 7500000 | 25200000 | 59 | 0 | 05-Apr-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Apr-18 | 10-Oct-19 | 2274 | 2827 | 92 | |||||||
| 1.082 | 31/12/2025 | 006.501000001582 | PARTONO | KEMBANG 2/5 GEMBONG | 006.006640 | 05-Apr-11 | 1 | 10-Oct-19 | 08044050859162000250 | 84 | 05-Apr-18 | 14000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 7366687 | 0 | 7366687 | 7366687 | 0 | 7366687 | 7366687 | 0 | 7366687 | 167000 | 0 | 210000 | -10700 | -10700 | 6870000 | 17640000 | 45 | 0 | 05-Apr-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06077 | 77 BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06077BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Apr-18 | 10-Oct-19 | 2274 | 2827 | 92 | |||||||
| 1.083 | 31/12/2025 | 006.501000001594 | MARJATI | DOROPAYUNG RT 5 RW 2 JUWANA | 006.006683 | 25-Apr-11 | 1 | 09-May-16 | 07747123059185000264 | 48 | 25-Apr-15 | 2000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 683435 | 0 | 683435 | 683435 | 810000 | 683435 | 683435 | 810000 | 683435 | 42000 | 810000 | 30000 | -188532 | -188532 | 1440000 | 630000 | 17 | 27 | 25-Apr-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06060 | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 25-Apr-15 | 23-Mar-16 | 3523 | 3903 | 128 | ||||||||
| 1.084 | 31/12/2025 | 006.501000001602 | SUWITO | KINCIRWETAN 006/002 | 006.006697 | 04-May-11 | 1 | 10-Oct-19 | 08345042659185000126 | 84 | 04-May-18 | 8500000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 2481720 | 0 | 2481720 | 2481720 | 0 | 2481720 | 2481720 | 0 | 2481720 | 101500 | 0 | 127500 | 0 | 0 | 2932500 | 10710000 | 25 | 0 | 04-May-11 | B | M | potong gaji | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-May-18 | 10-Oct-19 | 2274 | 2798 | 91 | |||||||
| 1.085 | 31/12/2025 | 006.501000001635 | JAMIN | DK NGALAPAN RT 12/1 | 006.006747 | 04-Jun-11 | 1 | 10-Oct-19 | 07448111859182000170 | 60 | 04-Jun-16 | 3000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1139892 | 0 | 1139892 | 1139892 | 0 | 1139892 | 1139892 | 0 | 1139892 | 50000 | 0 | 45000 | 0 | 0 | 1025000 | 2700000 | 23 | 0 | 04-Jun-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Jun-16 | 10-Oct-19 | 2274 | 3497 | 114 | |||||||
| 1.086 | 31/12/2025 | 006.501000001649 | KAMSI | GUWO RT 3/1 | 006.006130 | 04-Jun-11 | 1 | 10-Oct-19 | 07548123159161000535 | 84 | 04-Jun-18 | 14000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 11468266 | 0 | 11468266 | 11468266 | 0 | 11468266 | 11468266 | 0 | 11468266 | 167000 | 0 | 210000 | 0 | 0 | 3150000 | 17640000 | 69 | 0 | 04-Jun-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06077 | 77 BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06077BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Jun-18 | 10-Oct-19 | 2274 | 2767 | 90 | |||||||
| 1.087 | 31/12/2025 | 006.501000001680 | KASNO AL SIRIN | GLONGGONG RT 08/02 JAKENAN | 006.006770 | 14-Jun-11 | 1 | 10-Oct-19 | 07544071559182000270 | 84 | 14-Jun-18 | 5000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 3885036 | 0 | 3885036 | 3885036 | 0 | 3885036 | 3885036 | 0 | 3885036 | 60000 | 0 | 75000 | 0 | 0 | 1200000 | 6300000 | 66 | 0 | 14-Jun-11 | B | M | potong gaji | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Jun-18 | 10-Oct-19 | 2274 | 2757 | 90 | |||||||
| 1.088 | 31/12/2025 | 006.501000001714 | KASMAKUN | PADAS 1/3 MOJOAGUNG PUCAKWANGI | 006.006819 | 13-Jul-11 | 1 | 10-Oct-19 | 07551041859183000159 | 84 | 13-Jul-18 | 12000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 9393054 | 0 | 9393054 | 9393054 | 0 | 9393054 | 9393054 | 0 | 9393054 | 143000 | 0 | 180000 | 0 | 0 | 3060000 | 15120000 | 66 | 0 | 13-Jul-11 | B | M | potong gaji | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Jul-18 | 10-Oct-19 | 2274 | 2728 | 89 | |||||||
| 1.089 | 31/12/2025 | 006.501000001742 | SUMINI | DOROPAYUNG RT 3/1 JUWANA | 006.006323 | 05-Aug-11 | 1 | 09-May-16 | 08341123159185000223 | 48 | 05-Aug-15 | 5000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 2612730 | 0 | 2612730 | 2612730 | 1950000 | 2612730 | 2612730 | 1950000 | 2612730 | 104500 | 1950000 | 75000 | -490561 | -490561 | 3600000 | 1650000 | 26 | 26 | 05-Aug-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06060 | 48 | 48 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Aug-15 | 23-Mar-16 | 3523 | 3801 | 124 | ||||||||
| 1.090 | 31/12/2025 | 006.501000001755 | MARYANTO HADI | DK GANG MALANG RT 3/1 SEMBATURAGUNG JAKENAN | 006.006872 | 11-Aug-11 | 1 | 10-Oct-19 | 07743081959182000101 | 60 | 11-Aug-16 | 4000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 822687 | 0 | 822687 | 822687 | 0 | 822687 | 822687 | 0 | 822687 | 67000 | 0 | 60000 | 0 | 0 | 907000 | 3600000 | 13 | 0 | 11-Aug-11 | B | M | 0 | 0 | 875 | 06077 | 77 BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06077BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Aug-16 | 10-Oct-19 | 2274 | 3429 | 112 | ||||||||
| 1.091 | 31/12/2025 | 006.501000001797 | SUNDOYO | KUDUKERAS RT 1/3 JUWANA | 006.006309 | 04-Nov-11 | 1 | 10-Oct-19 | 08349030159185000108 | 84 | 04-Nov-18 | 14000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 10530052 | 0 | 10530052 | 10530052 | 0 | 10530052 | 10530052 | 0 | 10530052 | 167000 | 0 | 210000 | 0 | 0 | 3780000 | 17640000 | 64 | 0 | 04-Nov-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-18 | 10-Oct-19 | 2274 | 2614 | 85 | |||||||
| 1.092 | 31/12/2025 | 006.501000001829 | MARIKA | JL HARIMAU NO 344 RT 3/2 KUDUKERAS | 006.006367 | 05-Dec-11 | 1 | 10-Oct-19 | 07744061459185000247 | 72 | 05-Dec-17 | 7000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1960000 | 0 | 1960000 | 1960000 | 0 | 1960000 | 1960000 | 0 | 1960000 | 97500 | 0 | 105000 | 0 | 0 | 1260000 | 7560000 | 21 | 0 | 05-Dec-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 72 | 72 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Dec-17 | 10-Oct-19 | 2274 | 2948 | 96 | |||||||
| 1.093 | 31/12/2025 | 006.501000001847 | RUMINI | BAKARAN WETAN RT 2/3 | 006.006745 | 04-Jan-12 | 1 | 10-Oct-19 | 08254040559185000216 | 84 | 04-Jan-19 | 4300000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1141318 | 800000 | 341318 | 341318 | 0 | 341318 | 341318 | 0 | 341318 | 51500 | 0 | 64500 | 0 | 0 | 1196500 | 5418000 | 8 | 0 | 04-Jan-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Jan-19 | 12-Aug-20 | 1967 | 2553 | 83 | |||||||
| 1.094 | 31/12/2025 | 006.501000001858 | KARSINI | KEMIRI RT 2/2 TANJUNGSARI JAKENAN | 006.006306 | 04-Feb-12 | 1 | 10-Oct-19 | 07552020259182000181 | 84 | 04-Feb-19 | 6000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 2767270 | 100000 | 2667270 | 2667270 | 0 | 2667270 | 2667270 | 0 | 2667270 | 71500 | 0 | 90000 | -10000 | -10000 | 1990000 | 7560000 | 38 | 0 | 04-Feb-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Feb-19 | 07-Aug-20 | 1972 | 2522 | 82 | |||||||
| 1.095 | 31/12/2025 | 006.501000001859 | SUTARMAN | JL KOMODO RT 1/1 PAJEKSAN | 006.006369 | 04-Feb-12 | 1 | 10-Oct-19 | 08351091659185000196 | 72 | 04-Feb-18 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 11295362 | 0 | 11295362 | 11295362 | 0 | 11295362 | 11295362 | 0 | 11295362 | 208500 | 0 | 225000 | 0 | 0 | 4050000 | 16200000 | 55 | 0 | 04-Feb-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 72 | 72 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Feb-18 | 10-Oct-19 | 2274 | 2887 | 94 | |||||||
| 1.096 | 31/12/2025 | 006.501000001871 | TUTIK MULYATI | WINONG RT 003/001 PATI | 006.006769 | 08-Feb-12 | 1 | 10-Oct-19 | 08454101059112000158 | 84 | 08-Feb-19 | 2500000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 2197095 | 0 | 2197095 | 2197095 | 0 | 2197095 | 2197095 | 0 | 2197095 | 29800 | 0 | 37500 | 0 | 0 | 337500 | 3150000 | 74 | 0 | 08-Feb-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06077 | 77 BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06077BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Feb-19 | 10-Oct-19 | 2274 | 2518 | 82 | |||||||
| 1.097 | 31/12/2025 | 006.501000001906 | ENDANG SUGIARTI | JUWANALAN NO 24 RT 2/5 | 006.006389 | 05-Apr-12 | 1 | 10-Oct-19 | 06972062059114000166 | 120 | 05-Apr-22 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 6800000 | 38592 | 6761408 | 6761408 | 0 | 6761408 | 6761408 | 0 | 6761408 | 125000 | 0 | 225000 | 0 | 0 | 14400000 | 27000000 | 55 | 0 | 05-Apr-12 | B | M | PETONG GAJI | 0 | 0 | 875 | 06043 | 43 DALAM PENGAWASAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06043BKA | 120 | 120 | 20091102406/ | 51/3112 | 51/3112 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Apr-22 | 11-Jan-22 | 1366 | 1366 | 44 | ||||
| 1.098 | 31/12/2025 | 006.501000001927 | SUTIYO | GUWO RT 06/01 TLOGOWUNGU | 006.006158 | 16-May-12 | 1 | 10-Oct-19 | 08344041259161000369 | 60 | 16-May-17 | 13000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1386237 | 0 | 1386237 | 1386237 | 0 | 1386237 | 1386237 | 0 | 1386237 | 217000 | 0 | 195000 | 0 | 0 | 1950000 | 11700000 | 7 | 0 | 16-May-12 | B | M | W-I-JT-C-03608/KEP/50/2000 | 0 | 0 | 875 | 06071 | POS TLOGOWUNGU | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06071BKA | 60 | 60 | 50004567900/71 | POS TOGOWUNGU | TASPEN | - - | 00 | TANPA ASURANSI | 0 | 0 | 16-May-17 | 10-Oct-19 | 2274 | 3151 | 103 | ||||
| 1.099 | 31/12/2025 | 006.501000001938 | TASIYAH | DK BALONG 5/1 PUCAKWANGI | 006.007136 | 05-Jun-12 | 1 | 10-Oct-19 | 08453061959183000217 | 84 | 05-Jun-19 | 7000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 5223500 | 0 | 5223500 | 5223500 | 0 | 5223500 | 5223500 | 0 | 5223500 | 83500 | 0 | 105000 | 0 | 0 | 1470000 | 8820000 | 63 | 0 | 05-Jun-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06060 | 60 JUWANA PENSIUNAN BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06060BKA | 84 | 84 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Jun-19 | 10-Oct-19 | 2274 | 2401 | 78 | |||||||
| 1.100 | 31/12/2025 | 006.501000001961 | RAMIANTA | KARANGDALEM RT 1/4 | 006.006391 | 06-Jul-12 | 1 | 10-Oct-19 | 08243011459162000348 | 54 | 06-Jan-17 | 14000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 12977575 | 0 | 12977575 | 12977575 | 0 | 12977575 | 12977575 | 0 | 12977575 | 259500 | 0 | 210000 | 0 | 0 | 670000 | 11340000 | 51 | 0 | 06-Jul-12 | B | M | 0 | 0 | 875 | 06077 | 77 BTPN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06077BKA | 54 | 54 | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Jan-17 | 10-Oct-19 | 2274 | 3281 | 107 |
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