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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.101 | 31/12/2025 | 006.501000001968 | SUKARJONO | KALIDORO RT 1/4 PATI | 006.006058 | 17-Jul-12 | 1 | 24-Dec-21 | 08351121159117000133 | 108 | 17-Jul-21 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1951000 | 25413 | 1925587 | 1925587 | 3911000 | 1925587 | 1925587 | 3911000 | 1925587 | 139000 | 3911000 | 225000 | -614358 | -614358 | 24300000 | 24300000 | 14 | 18 | 17-Jul-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06008 | 08 PENSIUNAN POS PATI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06008BKA | 108 | 108 | 20091400443/147 | 147/3411 | ASABRI | - - | 00 | TANPA ASURANSI | 0 | 0 | 17-Jul-21 | 11-Jan-22 | 1450 | 1628 | 53 | ||||
| 1.102 | 31/12/2025 | 006.501000001997 | SUTINAH | DOROPAYUNG RT 02 RW 01 JUWANA | 006.006476 | 13-Aug-12 | 1 | 10-Oct-19 | 08355071759181000140 | 60 | 13-Aug-17 | 3500000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1067843 | 0 | 1067843 | 1067843 | 0 | 1067843 | 1067843 | 0 | 1067843 | 58500 | 0 | 52500 | 0 | 0 | 577500 | 3150000 | 19 | 0 | 13-Aug-12 | 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 | 13-Aug-17 | 10-Oct-19 | 2274 | 3062 | 100 | |||||||
| 1.103 | 31/12/2025 | 006.501000002006 | SUMIRAH | GUNUNGWUNGKAL 04/02 | 006.005800 | 04-Sep-12 | 1 | 09-May-16 | 08342120559155000107 | 36 | 04-Sep-15 | 10000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 3551000 | 0 | 3551000 | 3551000 | 4650000 | 3551000 | 3551000 | 4650000 | 3551000 | 278000 | 4650000 | 150000 | -681850 | -681850 | 5400000 | 750000 | 13 | 31 | 04-Sep-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06066 | 66 BTPN TAYU | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06066 | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Sep-15 | 01-Feb-16 | 3523 | 3771 | 123 | ||||||||
| 1.104 | 31/12/2025 | 006.501000002010 | SUNARTI | WINONG RT 5/2 PATI | 006.006052 | 07-Sep-12 | 1 | 09-May-16 | 08346012759112000288 | 36 | 07-Sep-15 | 1000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 989907 | 0 | 989907 | 989907 | 480000 | 989907 | 989907 | 480000 | 989907 | 28000 | 480000 | 15000 | -280109 | -280109 | 540000 | 60000 | 36 | 32 | 07-Sep-12 | B | M | POTONG GAJI | 0 | 0 | 875 | 06077 | 77 BTPN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06077 | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Sep-15 | 07-Mar-16 | 3523 | 3768 | 123 | ||||||||
| 1.105 | 31/12/2025 | 006.501000002103 | MUNAWAR | KABORONGAN NO 504 RT 009/001 PATI LOR | 006.006011 | 05-Feb-13 | 1 | 29-Jun-20 | 07762020159111000161 | 96 | 05-Feb-21 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 10579119 | 0 | 10579119 | 10579119 | 0 | 10579119 | 10579119 | 0 | 10579119 | 156500 | 0 | 225000 | 0 | 0 | 6750000 | 21600000 | 68 | 0 | 05-Feb-13 | B | M | POTONG GAJI | 0 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 96 | 96 | BANK JATENG CAB PATI | 2-006-07865-3 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Feb-21 | 29-Jun-20 | 1790 | 1790 | 58 | |||||
| 1.106 | 31/12/2025 | 006.501000002111 | KARMINTO | DK CACAH 01/02 SUKOHARJO MARGOREJO | 006.007368 | 08-Feb-13 | 1 | 29-Jun-20 | 07556102659163000216 | 120 | 08-Feb-23 | 20000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 15735000 | 0 | 15735000 | 15735000 | 0 | 15735000 | 15735000 | 0 | 15735000 | 167000 | 0 | 300000 | 0 | 0 | 7800000 | 36000000 | 95 | 0 | 08-Feb-13 | B | M | POTONG GAJI | 0 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 120 | 120 | BANK JATENG CAB PATI | 2-006-03574-7 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Feb-23 | 29-Jun-20 | 1057 | 1057 | 34 | |||||
| 1.107 | 31/12/2025 | 006.501000002125 | SRI WAHYUNI | PURI 2/6 PURI PATI | 006.006543 | 05-Mar-13 | 1 | 23-Dec-20 | 08365041459113000296 | 96 | 05-Mar-21 | 5000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 3625533 | 0 | 3625533 | 3625533 | 5021000 | 3625533 | 3625533 | 5021000 | 3625533 | 52500 | 5021000 | 75000 | -3490292 | -3490292 | 6975000 | 7200000 | 70 | 67 | 05-Mar-13 | B | M | POTONG GAJI | 0 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 96 | 96 | 20091103082 | 52/3112 | 52/3112 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Mar-21 | 23-Dec-20 | 1762 | 1762 | 57 | ||||
| 1.108 | 31/12/2025 | 006.501000002191 | HARNOTO | DS KUTOHARJO 005/004 KUTOHARJO PATI | 006.006983 | 09-Jul-13 | 1 | 23-Dec-20 | 07254031259118000124 | 120 | 09-Jul-23 | 25000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 18692849 | 0 | 18692849 | 18692849 | 23250000 | 18692849 | 18692849 | 23250000 | 18692849 | 208500 | 23250000 | 375000 | -18218890 | -18218890 | 33375000 | 45000000 | 90 | 62 | 09-Jul-13 | B | M | POTONG GAJI | 0 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 120 | 120 | BANK JATENG CAB PATI | 2-006-12828-2 | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Jul-23 | 23-Dec-20 | 906 | 906 | 29 | |||||
| 1.109 | 31/12/2025 | 006.501000002245 | TRI KUSMIYATI | MARGOMULYO 02/04 TAYU PATI | 006.005727 | 08-Oct-13 | 1 | 23-Dec-20 | 08449100859155000404 | 84 | 08-Oct-20 | 11000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 4375105 | 3400050 | 975055 | 975055 | 8050000 | 975055 | 975055 | 8050000 | 975055 | 130952 | 8050000 | 165000 | -1371312 | -1371312 | 13860000 | 13860000 | 8 | 49 | 08-Oct-13 | B | M | POTONG GAJI POS | 1500000 | 0 | 875 | 06029 | PENSIUNAN via BPD TAYU | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06029BKA | 84 | 84 | U5500009930 | 1/3312 | 1/3312 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Oct-20 | 31-Jul-23 | 884 | 1910 | 62 | ||||
| 1.110 | 31/12/2025 | 006.501000002256 | SRI NGUSMIATI | PLANGITAN RT 03 RW 02 PATI | 006.007735 | 07-Nov-13 | 1 | 10-Oct-19 | 08351042059113000147 | 72 | 07-Nov-19 | 8500000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 6541000 | 0 | 6541000 | 6541000 | 0 | 6541000 | 6541000 | 0 | 6541000 | 118500 | 0 | 127500 | 0 | 0 | 2035000 | 9180000 | 56 | 0 | 07-Nov-13 | B | M | POTONG GAJI | 0 | 0 | 875 | Kode Instansi Hrs Diisi | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 39 | 009000 | BKA | 72 | 72 | BANK JATENG CAB PATI | 2-006-04740-1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Nov-19 | 10-Oct-19 | 2246 | 2246 | 73 | |||||||
| 1.111 | 31/12/2025 | 006.501000003401 | SUTIYANI | Sendangrejo RT 03/03 Tayu Pati | 006.008093 | 06-Nov-15 | 1 | 24-Dec-21 | 08371011059155000184 | 36 | 06-Nov-18 | 12000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 01 | 100 | PLAFON | 1 | 3941108 | 3941108 | 0 | 0 | 5091108 | 0 | 0 | 5091108 | 0 | 333350 | 5091108 | 180000 | 0 | 0 | 6480000 | 6480000 | 0 | 29 | 06-Nov-15 | B | M | SERTIFIKAT TANAH | 5500000 | 3300000 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 06000BKA | 36 | 36 | 24-Feb-25 | 02 | ASURANSI ASKRIDA | 108000 | 100 | 06-Nov-18 | 24-Feb-25 | 310 | 2612 | 85 | |||||||
| 1.112 | 31/12/2025 | 006.501000003404 | MUHTADO | DK KAUMAN RT 06 RW 02 TAYU WETAN | 006.007582 | 18-Dec-15 | 1 | 23-Dec-20 | 07769081059155000136 | 6 | 18-Jun-16 | 10000000 | 2 | 0 | 1 | 0 | 006 | F00 | 01 | 100 | PLAFON | 1 | 9957399 | 0 | 9957399 | 9957399 | 500000 | 9957399 | 9957399 | 500000 | 9957399 | 0 | 500000 | 200000 | 0 | 0 | 1200000 | 1200000 | 1 | 3 | 18-Dec-15 | B | M | BPKB | 22000000 | 0 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 06000BKA | 6 | 6 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 18-Jun-16 | 23-Dec-20 | 1834 | 3483 | 114 | |||||||
| 1.113 | 31/12/2025 | 006.501000003702 | MOH ARIF SYAIFUDIN | KEBOROMO RT 01 RW 01 TAYU PATI | 006.010350 | 29-Jun-22 | 1 | 31-Dec-24 | 4 | 29-Oct-22 | 10000000 | 2 | 0 | 1 | 0 | 006 | F01 | 01 | 100 | PLAFON | 1 | 9972691 | 0 | 9972691 | 9972691 | 0 | 9972691 | 9972691 | 0 | 9972691 | 0 | 0 | 200000 | 1661650 | 1661650 | 600000 | 800000 | 1 | 0 | 29-Jun-22 | B | M | BPKB 2 SPM | 16000000 | 8000000 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | AUT06 | 01 | 0 | 03 | 10 | 032209 | 06000BKA | 4 | 4 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Oct-22 | 31-Dec-24 | 365 | 1159 | 38 | |||||||
| 1.114 | 31/12/2025 | 006.501000003865 | FITRI ANINGTYAS | KRAJAN RT 02 RW 02 PLAOSAN CLUWAK | 006.011055 | 12-Jul-23 | 1 | 29-Nov-24 | 12 | 12-Jul-24 | 7000000 | 0.958333 | 0 | 1 | 0 | 006 | F01 | 01 | 100 | PLAFON | 1 | 2849680 | 25 | 2849655 | 2849655 | 268150 | 2849655 | 2849655 | 268150 | 2849655 | 583333 | 268150 | 67083 | 831830 | 831830 | 804996 | 804996 | 1 | 1 | 12-Jul-23 | B | M | BPKB SPM | 15100000 | 0 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | AUT06 | 01 | 0 | 03 | 10 | 561009 | 06000BKA | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 12-Jul-24 | 29-Nov-24 | 397 | 537 | 17 | |||||||
| 1.115 | 31/12/2025 | 006.501000004008 | SOEKIDJAN | NGURENSITI RT 2/2 WEDARIJAKSA PAT | 006.000300 | 26-Nov-09 | 1 | 26-Nov-10 | 08324010959155000180 | 36 | 22-Feb-11 | 3000000 | 2.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 2065000 | 0 | 2065000 | 2065000 | 1125000 | 2065000 | 2065000 | 1125000 | 2065000 | 83333 | 1125000 | 75000 | -354972 | -354972 | 2700000 | 706250 | 25 | 15 | 22-Feb-08 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 06007 | PENSIUNAN VIA BPD PATI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06007 | 36 | 36 | 1 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-Feb-11 | 26-Nov-10 | 5426 | 5426 | 178 | |||||
| 1.116 | 31/12/2025 | 006.501000017006 | SUGIYANTORO | JANTRO RT 1/4 WEDARIJAKSA PATI | 006.000280 | 30-Dec-08 | 1 | 30-Dec-09 | 60 | 30-Dec-09 | 5000000 | 2.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 3 | 5000000 | 333600 | 4666400 | 4666400 | 4625000 | 4666400 | 4666400 | 4625000 | 4666400 | 83500 | 4625000 | 125000 | 0 | 0 | 7500000 | 575000 | 0 | 56 | 05-Jun-06 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 06007 | PENSIUNAN VIA BPD PATI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06007 | 60 | 60 | 1 | 1 | 1 | 29-Nov-08 | 04 | ASURANSI JAMKRINDO | 0 | 0 | 04-Jun-11 | 31-Dec-09 | 5323 | 5845 | 192 | ||||||
| 1.117 | 31/12/2025 | 006.501000044105 | KARSONO | KUTIHARJO RT 4/1 PATI | 006.000278 | 30-Dec-08 | 1 | 30-Dec-09 | 60 | 30-Dec-09 | 3500000 | 2.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 3 | 3500000 | 1303300 | 2196700 | 2196700 | 3150000 | 2196700 | 2196700 | 3150000 | 2196700 | 58500 | 3150000 | 87500 | 0 | 0 | 5250000 | 6300000 | 0 | 0 | 04-Oct-05 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 06007 | PENSIUNAN VIA BPD PATI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 06007 | 60 | 60 | 1 | 1 | 1 | 29-Nov-08 | 04 | ASURANSI JAMKRINDO | 0 | 0 | 03-Oct-10 | 31-Dec-09 | 5567 | 5845 | 192 | ||||||
| 1.118 | 31/12/2025 | 006.502000000104 | MOHAMMAD ANDRIO | SAMBIROTO RT 06 RW 01 TAYU PATI | 006.010690 | 22-Jun-22 | 1 | 29-Dec-23 | 18 | 22-Dec-23 | 8500000 | 1 | 0 | 1 | 0 | 006 | F01 | 02 | 100 | PLAFON | 1 | 5967019 | 100025 | 5866994 | 5866994 | 1005000 | 5866994 | 5866994 | 1005000 | 5866994 | 472222 | 1005000 | 85000 | 2825359 | 2825359 | 1530000 | 1530000 | 13 | 12 | 22-Jun-22 | B | M | BPKB SPM | 13600000 | 0 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | AUT06 | 01 | 0 | 03 | 20 | 561009 | 06000BKA | 18 | 18 | - - | 06 | ASURANSI ASYKI | 20000 | 100 | 22-Dec-23 | 01-Feb-24 | 699 | 740 | 24 | |||||||
| 1.119 | 31/12/2025 | 006.502000002030 | RAHMAT ANTO WIBOWO | JL PEMUDA GG MERPATI NO 109 RT 1/1 PATI WETAN | 006.006408 | 01-Oct-10 | 1 | 09-May-16 | 08264072759115000154 | 60 | 01-Oct-15 | 15000000 | 1.25 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 12414654 | 7500000 | 4914654 | 4914654 | 9375000 | 4914654 | 4914654 | 9375000 | 4914654 | 250000 | 9375000 | 187500 | -5917026 | -5917026 | 11250000 | 1875000 | 20 | 50 | 01-Oct-10 | B | M | GAJI PEG KESBANGPOL DAN LINMAS | 0 | 0 | 875 | 06043 | 43 DALAM PENGAWASAN | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 06043 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 01-Oct-15 | 18-May-20 | 2053 | 3744 | 122 | ||||||||
| 1.120 | 31/12/2025 | 006.502000002517 | GATOT SUJARWO | KAJAR RT 02/03 TRANGKIL | 006.007495 | 30-May-13 | 1 | 24-Dec-21 | 07161010359153000109 | 96 | 30-May-21 | 35000000 | 1 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1055000 | 163218 | 891782 | 891782 | 1050000 | 891782 | 891782 | 1050000 | 891782 | 365000 | 1050000 | 350000 | -14784 | -14784 | 33600000 | 33600000 | 3 | 3 | 30-May-13 | B | M | POTONG GAJI | 0 | 0 | 875 | 06063 | UPT DISDIK TRANGKIL | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06063BKA | 96 | 96 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-May-21 | 11-Jan-22 | 1450 | 1676 | 55 | |||||||
| 1.121 | 31/12/2025 | 006.502000019008 | SUPARDI | SENDANGREJO RT 4/1 TAYU PATI | 006.000199 | 26-Nov-09 | 1 | 26-Nov-10 | 08359040759155000533 | 36 | 12-Sep-11 | 10000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 8222200 | 104084 | 8118116 | 8118116 | 3340000 | 8118116 | 8118116 | 3340000 | 8118116 | 277778 | 3340000 | 150000 | -1946251 | -1946251 | 5400000 | 150000 | 30 | 23 | 12-Sep-08 | B | M | GAJI PEGAWAI | 0 | 0 | 875 | 06004 | PINDAH J.U | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 06004 | 36 | 36 | 1 | 1 | 1 | 04-Oct-10 | 00 | TANPA ASURANSI | 0 | 0 | 12-Sep-11 | 28-Jan-22 | 1433 | 5224 | 171 | |||||
| 1.122 | 31/12/2025 | 006.503000000004 | SUNARDI | KERTOMULYO RT. 1/1 TRANGKIL | 006.004803 | 30-Dec-08 | 1 | 30-Dec-09 | 24 | 30-Dec-09 | 1400000 | 2.5 | 0 | 1 | 0 | 006 | F00 | 01 | 100 | PLAFON | 3 | 1400000 | 280605 | 1119395 | 1119395 | 515000 | 1119395 | 1119395 | 515000 | 1119395 | 58500 | 515000 | 35000 | 0 | 0 | 840000 | 1550000 | 0 | 0 | 28-Dec-04 | B | M | SPM YAMAHA V110E TH.1994 BPKB | 3000000 | 0 | 875 | 06000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 970000 | 06000 | 24 | 24 | 1 | 1 | 1 | 29-Nov-08 | 04 | ASURANSI JAMKRINDO | 0 | 0 | 28-Dec-06 | 28-Jan-22 | 1433 | 5845 | 192 | ||||||
| 1.123 | 31/12/2025 | 006.503000000034 | TUTI UTAMI ENDAH LESTARI | DADIREJO 4/2 MARGOREJO | 006.006392 | 13-May-19 | 1 | 24-Dec-21 | 08460110859163000325 | 168 | 13-May-33 | 5500000 | 1.1475 | 0 | 1 | 0 | 006 | F00 | 03 | 700 | PLAFON | 1 | 5247591 | 0 | 5247591 | 5247591 | 5869486 | 5247591 | 5247591 | 5869486 | 5247591 | 10882 | 5869486 | 63068 | 0 | 0 | 6923636 | 6923636 | 59 | 62 | 13-May-19 | B | M | M | POTONG GAJI POS PATI | 1170600 | 0 | 874 | 06008 | 08 PENSIUNAN POS PATI | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06008BKA | 79 | 168 | 13028338800 | TASPEN | 1112/258 | - - | 03 | ASURANSI SARLINA | 196750 | 100 | 13-May-33 | 24-Dec-21 | -2690 | -2690 | -89 | |||
| 1.124 | 31/12/2025 | 006.503000001005 | ARIFIN | KENANTI RT 4/1 DUKUHSETI | 006.000157 | 28-Dec-09 | 1 | 09-May-16 | 06557111559155000216 | 18 | 28-Jun-11 | 9000000 | 2 | 0 | 1 | 0 | 006 | F00 | 01 | 100 | PLAFON | 1 | 8484600 | 0 | 8484600 | 8484600 | 2425000 | 8484600 | 8484600 | 2425000 | 8484600 | 500000 | 2425000 | 180000 | -1005146 | -1005146 | 3240000 | 815000 | 17 | 14 | 28-Dec-09 | B | M | KIOS PASAR TAYU BLOK 4 | 16000000 | 0 | 875 | 06000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 06000 | 18 | 18 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Jun-11 | 27-Apr-16 | 3523 | 5300 | 174 | ||||||||
| 1.125 | 31/12/2025 | 006.503000002291 | NGATMI | DS WATUROYO RT 01/05 MARGOYOSO PATI | 006.007831 | 13-Feb-14 | 1 | 22-Jun-22 | 07862072959154000176 | 96 | 13-Feb-22 | 20000000 | 1 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 1665200 | 902593 | 762607 | 762607 | 1600000 | 762607 | 762607 | 1600000 | 762607 | 208350 | 1600000 | 200000 | 569675 | 569675 | 19200000 | 19200000 | 4 | 8 | 13-Feb-14 | B | M | M | POTONG GAJI PEGAWAI | 4836613 | 0 | 875 | 06064 | DISDIK KAB PATI | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06064BKA | 96 | 96 | - - | 01 | ASURANSI JIWA SRAYA | 461200 | 100 | 13-Feb-22 | 30-Jun-22 | 1280 | 1417 | 46 | ||||||
| 1.126 | 31/12/2025 | 006.503000002324 | ARGO SURIPTO | GESENGAN RT 5/3 CLUWAK PATI | 006.004859 | 13-Mar-14 | 1 | 30-Dec-17 | 06560051359157000422 | 48 | 13-Mar-18 | 15000000 | 1 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 7812500 | 734427 | 7078073 | 7078073 | 0 | 7078073 | 7078073 | 0 | 7078073 | 312500 | 0 | 150000 | -1104926 | -1104926 | 3450000 | 3450000 | 23 | 0 | 13-Mar-14 | B | M | POTONG GAJI PEGAWAI | 4367200 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06004BKA | 48 | 48 | Bank Jateng Capem Ta | 2139002438 | - - | 02 | ASURANSI ASKRIDA | 158400 | 100 | 13-Mar-18 | 29-Apr-24 | 611 | 2850 | 93 | |||||
| 1.127 | 31/12/2025 | 006.503000002350 | HERU SANTOSO | BENDAN 8/4 PATIKIDUL | 006.007423 | 17-Apr-14 | 1 | 23-Dec-20 | 07257041559114001039 | 120 | 17-Apr-24 | 13000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 6172850 | 0 | 6172850 | 6172850 | 14430000 | 6172850 | 6172850 | 14430000 | 6172850 | 108350 | 14430000 | 195000 | 0 | 0 | 15600000 | 23400000 | 57 | 74 | 17-Apr-14 | B | M | POTONG GAJI | 2481700 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 120 | 120 | 50007251200 | BANK JATENG PATI | 2-006-06054-3 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 17-Apr-24 | 23-Dec-20 | 623 | 623 | 20 | ||||
| 1.128 | 31/12/2025 | 006.503000002370 | SAIMUN | PURI RT01/1 PATI | 006.007513 | 14-May-14 | 1 | 29-Jun-20 | 08356060559113000109 | 120 | 14-May-24 | 28000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 5899850 | 0 | 5899850 | 5899850 | 0 | 5899850 | 5899850 | 0 | 5899850 | 233350 | 0 | 420000 | 1899117 | 1899117 | 15120000 | 50400000 | 26 | 0 | 14-May-14 | B | M | POTONG GAJI | 2540800 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 120 | 120 | 50007504300 | BANK JATENG CABANG P | 2006087658 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 14-May-24 | 29-Jun-20 | 596 | 596 | 19 | ||||
| 1.129 | 31/12/2025 | 006.503000002399 | A SRI MURNIATI | kajar rt 05/01 kec trangkil | 006.007761 | 18-Jun-14 | 1 | 23-Dec-20 | 06555120759153000120 | 120 | 18-Jun-24 | 150000000 | 1 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 108376793 | 8065000 | 100311793 | 100311793 | 73900000 | 100311793 | 100311793 | 73900000 | 100311793 | 1250000 | 73900000 | 1500000 | 0 | 0 | 117000000 | 180000000 | 81 | 50 | 18-Jun-14 | B | M | POT GAJI PEG | 4759490 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06004BKA | 120 | 120 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 18-Jun-24 | 28-Nov-25 | 33 | 561 | 18 | |||||||
| 1.130 | 31/12/2025 | 006.503000002430 | DIDI BAMBANG HARYANTO | RANDUKUNING RT05/03 | 006.007234 | 10-Jul-14 | 1 | 23-Dec-20 | 06856042959111000488 | 96 | 10-Jul-22 | 37000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 34431482 | 0 | 34431482 | 34431482 | 39405000 | 34431482 | 34431482 | 39405000 | 34431482 | 385450 | 39405000 | 555000 | 0 | 0 | 42735000 | 53280000 | 90 | 71 | 10-Jul-14 | B | M | POTONG GAJI | 3269900 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 96 | 96 | 05002537600 | BANK JATENG CABANG P | 2006022725 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 10-Jul-22 | 23-Dec-20 | 1270 | 1270 | 41 | ||||
| 1.131 | 31/12/2025 | 006.503000002497 | HADI WALUYO | DK BONGSRI RT 10 RW 01 MULYOHARJO PATI | 006.007915 | 08-Oct-14 | 1 | 23-Dec-20 | 07256012159119000132 | 120 | 08-Oct-24 | 9000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 8249922 | 0 | 8249922 | 8249922 | 9045000 | 8249922 | 8249922 | 9045000 | 8249922 | 75000 | 9045000 | 135000 | 0 | 0 | 9990000 | 16200000 | 110 | 67 | 08-Oct-14 | B | M | POTONG GAJI | 2881800 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 120 | 120 | 50006578900 | BANK JATENG CABANG P | 2006040359 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 08-Oct-24 | 23-Dec-20 | 449 | 449 | 14 | ||||
| 1.132 | 31/12/2025 | 006.503000002532 | MULJONO | JL MERBABU BLOK A NO 17 03/06 MUKTIHARJO | 006.007668 | 21-Nov-14 | 1 | 23-Dec-20 | 07756080859163000378 | 84 | 21-Nov-21 | 40000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 22003101 | 22003101 | 0 | 0 | 31051061 | 0 | 0 | 31051061 | 0 | 476200 | 31051061 | 600000 | 0 | 0 | 43800000 | 50400000 | 0 | 52 | 21-Nov-14 | B | M | POTONG GAJI | 2757000 | 0 | 875 | 06147 | PENSIUNAN BANK JTG SYARIAH KUD | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06147BKA | 84 | 84 | 16003259600 | BANK JATENG CABANG P | 2-006-17021-1 | 09-Apr-25 | 02 | ASURANSI ASKRIDA | 1100000 | 100 | 21-Nov-21 | 01-Dec-25 | 30 | 1501 | 49 | ||||
| 1.133 | 31/12/2025 | 006.503000002588 | KUSNO | DENGKEK RT 03 RW 01 PATI | 006.007407 | 12-Feb-15 | 1 | 10-Oct-19 | 07554031959151000171 | 36 | 12-Feb-18 | 10000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 7156668 | 0 | 7156668 | 7156668 | 0 | 7156668 | 7156668 | 0 | 7156668 | 277800 | 0 | 150000 | 1159794 | 1159794 | 1050000 | 5400000 | 26 | 0 | 12-Feb-15 | B | M | POTONG GAJI | 3642100 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 36 | 36 | 13073120300 | BANK JATENG CABANG P | 3-006-13508-0 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 12-Feb-18 | 10-Oct-19 | 2274 | 2879 | 94 | ||||
| 1.134 | 31/12/2025 | 006.503000002627 | SUTRISNO | KAJAR RT 002/001 TRANGKIL | 006.007544 | 24-Mar-15 | 1 | 23-Dec-20 | 08356093059153000116 | 120 | 24-Mar-25 | 49000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 35468113 | 1400000 | 34068113 | 34068113 | 39825000 | 34068113 | 34068113 | 39825000 | 34068113 | 408350 | 39825000 | 735000 | 0 | 0 | 49980000 | 88200000 | 84 | 55 | 24-Mar-15 | B | M | Potong Gaji | 3269900 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 120 | 120 | 50005603900 | BANK JATENG CABANG P | 2-006-27015-2 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 24-Mar-25 | 18-Jul-23 | 282 | 282 | 9 | ||||
| 1.135 | 31/12/2025 | 006.503000002744 | KHOSYIATUN | DK GEBANG SIDOMULYO RT 002/001 GUNUNGWUNGKAL | 006.008665 | 07-Aug-15 | 1 | 23-Dec-20 | 07583052659155000153 | 36 | 07-Aug-18 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 3518800 | 350000 | 3168800 | 3168800 | 3629000 | 3168800 | 3168800 | 3629000 | 3168800 | 416700 | 3629000 | 225000 | 0 | 0 | 8100000 | 8100000 | 8 | 17 | 07-Aug-15 | B | M | SK DAN IJAZAH | 1200000 | 0 | 875 | 06114 | TK PERTIWI PAYAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06114BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 07-Aug-18 | 22-Apr-24 | 618 | 2703 | 88 | |||||||
| 1.136 | 31/12/2025 | 006.503000002749 | IIN SUPRIYATI | DK SALAK RT 04/03 SENTUL | 006.007657 | 18-Aug-15 | 1 | 23-Dec-20 | 07379080459157000203 | 36 | 18-Aug-18 | 17500000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 4399251 | 0 | 4399251 | 4399251 | 4200000 | 4399251 | 4399251 | 4200000 | 4399251 | 486150 | 4200000 | 262500 | -575620 | -575620 | 9450000 | 9450000 | 10 | 16 | 18-Aug-15 | B | M | POT GAJI SK IJAZAH | 1000000 | 0 | 875 | 06082 | TK TUNAS BANGSA | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06082BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 157500 | 100 | 18-Aug-18 | 23-Dec-20 | 1834 | 2692 | 88 | |||||||
| 1.137 | 31/12/2025 | 006.503000002757 | SULISTIANI | Dk KEPOH RT02/03 | 006.008688 | 25-Aug-15 | 1 | 23-Dec-20 | 08385041659157000161 | 36 | 25-Aug-18 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 3743005 | 0 | 3743005 | 3743005 | 3419000 | 3743005 | 3743005 | 3419000 | 3743005 | 416700 | 3419000 | 225000 | 0 | 0 | 8100000 | 8100000 | 9 | 16 | 25-Aug-15 | B | M | POTONG GAJI | 950000 | 0 | 875 | 06113 | TK PGRI SIRAHAN | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06113BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 25-Aug-18 | 23-Dec-20 | 1834 | 2685 | 88 | |||||||
| 1.138 | 31/12/2025 | 006.503000002758 | SLAMET SUWANTO | SENDANGREJO 01/01 TAYU | 006.005735 | 25-Aug-15 | 1 | 23-Dec-20 | 08354030259155000474 | 108 | 25-Aug-24 | 60000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 54265507 | 2100000 | 52165507 | 52165507 | 49900000 | 52165507 | 52165507 | 49900000 | 52165507 | 555600 | 49900000 | 900000 | 0 | 0 | 56700000 | 97200000 | 94 | 56 | 25-Aug-15 | B | M | POTONG GAJI | 4007900 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 108 | 108 | Bank Jateng Capem Ta | 2139004923 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 25-Aug-24 | 12-Jun-25 | 202 | 493 | 16 | |||||
| 1.139 | 31/12/2025 | 006.503000002778 | RILLA MARTHA SARI | DK KRAJAN RT 01/02 | 006.008721 | 29-Sep-15 | 1 | 23-Dec-20 | 08280092159157000130 | 36 | 29-Sep-18 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 2835387 | 0 | 2835387 | 2835387 | 3575000 | 2835387 | 2835387 | 3575000 | 2835387 | 416700 | 3575000 | 225000 | 0 | 0 | 8100000 | 8100000 | 7 | 16 | 29-Sep-15 | B | M | GAJI | 900000 | 0 | 875 | 06041 | TK SARTIKA | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06041BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 29-Sep-18 | 23-Dec-20 | 1834 | 2650 | 87 | |||||||
| 1.140 | 31/12/2025 | 006.503000002818 | SRINI | DS BOLOAGUNG RT 05 RW 01 KAYEN | 006.008790 | 27-Nov-15 | 1 | 29-Jun-20 | 08354112359171000188 | 60 | 27-Nov-20 | 20000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 13684065 | 0 | 13684065 | 13684065 | 0 | 13684065 | 13684065 | 0 | 13684065 | 333350 | 0 | 300000 | 3204817 | 3204817 | 5400000 | 18000000 | 42 | 0 | 27-Nov-15 | B | M | GAJI | 4007900 | 0 | 875 | 06004 | PINDAH J.U | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 06004BKA | 60 | 60 | 13048748900 | BANK JATENG PATI | 2-006-07093-3 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 27-Nov-20 | 29-Jun-20 | 1860 | 1860 | 61 | ||||
| 1.141 | 31/12/2025 | 006.503000002840 | SULARTI | DK BAMBANG KIDUL 03/06 PLAOSAN CLUWAK | 006.007989 | 05-Feb-16 | 1 | 23-Dec-20 | 08383092059157000239 | 36 | 05-Feb-19 | 18000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 11938702 | 61676 | 11877026 | 11877026 | 6210000 | 11877026 | 11877026 | 6210000 | 11877026 | 500000 | 6210000 | 270000 | -2598354 | -2598354 | 9720000 | 9720000 | 24 | 23 | 05-Feb-16 | B | M | SK ASLI | 0 | 0 | 875 | 06082 | TK TUNAS BANGSA | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 10 | 471100 | 06082BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 162000 | 100 | 05-Feb-19 | 11-Jan-22 | 1450 | 2521 | 82 | |||||||
| 1.142 | 31/12/2025 | 006.503000002845 | UMI ROHMAWATI | PAYAK RT 05/02 | 006.008600 | 23-Feb-16 | 1 | 23-Dec-20 | 08593042259157000169 | 36 | 23-Feb-19 | 15000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 7827778 | 0 | 7827778 | 7827778 | 4500000 | 7827778 | 7827778 | 4500000 | 7827778 | 416700 | 4500000 | 225000 | 0 | 0 | 8100000 | 8100000 | 19 | 20 | 23-Feb-16 | B | M | SK ASLI | 0 | 0 | 875 | 06114 | TK PERTIWI PAYAK | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 10 | 471100 | 06114BKA | 36 | 36 | - - | 04 | ASURANSI JAMKRINDO | 0 | 100 | 23-Feb-19 | 23-Dec-20 | 1834 | 2503 | 82 | |||||||
| 1.143 | 31/12/2025 | 006.503000002874 | SAEKUN | DK NGULAAN RT 07/02 SUKOHARJO WEDARIJAKSA | 006.007988 | 07-Apr-16 | 1 | 24-Nov-23 | 08363100559152000148 | 72 | 07-Apr-22 | 50000000 | 1.2875 | 0 | 1 | 0 | 006 | F00 | 03 | 700 | PLAFON | 1 | 5195641 | 0 | 5195641 | 5195641 | 200459 | 5195641 | 5195641 | 200459 | 5195641 | 425758 | 200459 | 643742 | 2064722 | 2064722 | 27003988 | 27003988 | 6 | 5 | 07-Apr-16 | B | M | SK ASLI | 5300000 | 0 | 875 | 06064 | DISDIK KAB PATI | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06064BKA | 72 | 72 | - - | 04 | ASURANSI JAMKRINDO | 1200000 | 100 | 07-Apr-22 | 24-Nov-23 | 768 | 1364 | 44 | |||||||
| 1.144 | 31/12/2025 | 006.503000002946 | KEDUNG PUJIWATI | PURI RT 01 RW 03 PATI | 006.006656 | 13-Jun-16 | 1 | 24-Dec-21 | 07565061859113000267 | 108 | 13-Jun-25 | 47000000 | 1.226667 | 0 | 1 | 0 | 006 | F00 | 03 | 700 | PLAFON | 1 | 26529718 | 17200000 | 9329718 | 9329718 | 12329362 | 9329718 | 9329718 | 12329362 | 9329718 | 211089 | 12329362 | 576511 | 0 | 0 | 38060801 | 38060801 | 13 | 56 | 13-Jun-16 | B | M | potong gaji | 5842424 | 0 | 875 | 06009 | UPT DISDIK GABUS | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06009BKA | 108 | 108 | - - | 02 | ASURANSI ASKRIDA | 1269000 | 100 | 13-Jun-25 | 18-Dec-25 | 13 | 201 | 6 | |||||||
| 1.145 | 31/12/2025 | 006.503000002955 | SUGENG SANTOSO | JL JERUK IV NO 15 PERUM WINONG RT 03/04 | 006.008927 | 28-Jun-16 | 1 | 22-Jun-22 | 08369050659112000486 | 120 | 28-Jun-26 | 45000000 | 1 | 0 | 1 | 0 | 006 | F00 | 03 | 100 | PLAFON | 1 | 19974739 | 1650000 | 18324739 | 18324739 | 28613000 | 18324739 | 18324739 | 28613000 | 18324739 | 375000 | 28613000 | 450000 | 0 | 0 | 54000000 | 54000000 | 0 | 0 | 28-Jun-16 | B | M | potong gaji | 4622167 | 0 | 875 | 06129 | Kantor KPU | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06129BKA | 114 | 120 | - - | 03 | ASURANSI SARLINA | 1064250 | 100 | 28-Jun-26 | 22-Jun-23 | -179 | -179 | -6 | |||||||
| 1.146 | 31/12/2025 | 006.503000003128 | ISTIADJI | SAMBIROTO RT 7/2 TAYU PATI | 006.007183 | 17-Jul-12 | 1 | 23-Dec-20 | 07350123159155000154 | 36 | 17-Jul-15 | 10000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 01 | 100 | PLAFON | 1 | 7543093 | 0 | 7543093 | 7543093 | 4200000 | 7543093 | 7543093 | 4200000 | 7543093 | 278000 | 4200000 | 150000 | 0 | 0 | 5400000 | 5400000 | 28 | 28 | 17-Jul-12 | B | M | TANAH PERUMAHAN | 80000000 | 48000000 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 06000BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 17-Jul-15 | 23-Dec-20 | 1834 | 3820 | 125 | |||||||
| 1.147 | 31/12/2025 | 006.503000003187 | HARDIYANTO | WULUNG RT02/04 RANDUBLATUNG BLORA | 006.007512 | 10-Jun-13 | 1 | 23-Dec-20 | 07289051958382000135 | 24 | 10-Jun-15 | 10000000 | 1.5 | 0 | 1 | 0 | 006 | F00 | 01 | 100 | PLAFON | 1 | 1982700 | 0 | 1982700 | 1982700 | 450000 | 1982700 | 1982700 | 450000 | 1982700 | 416700 | 450000 | 150000 | 0 | 0 | 3600000 | 3600000 | 5 | 3 | 10-Jun-13 | B | M | SPM LAYAK PAKAI DAN BAIK | 17000000 | 0 | 875 | 06000 | UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 06000BKA | 24 | 24 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 10-Jun-15 | 23-Dec-20 | 1834 | 3857 | 126 | |||||||
| 1.148 | 31/12/2025 | 006.503000003273 | NGAIMAN | DK NGULAAN RT 04/03 | 006.009064 | 28-Nov-16 | 1 | 22-Jun-22 | 07865041259152000397 | 84 | 28-Nov-23 | 50000000 | 1.265833 | 0 | 1 | 0 | 006 | F00 | 03 | 700 | PLAFON | 1 | 20329037 | 5204650 | 15124387 | 15124387 | 5555842 | 15124387 | 15124387 | 5555842 | 15124387 | 337259 | 5555842 | 632891 | 9076263 | 9076263 | 31213510 | 31213510 | 18 | 32 | 28-Nov-16 | B | M | POTONG GAJI | 3299800 | 0 | 875 | 06012 | UPT DISDIK WEDARIJAKSA | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06012BKA | 84 | 84 | - - | 02 | ASURANSI ASKRIDA | 450000 | 100 | 28-Nov-19 | 12-Apr-23 | 764 | 764 | 25 | |||||||
| 1.149 | 31/12/2025 | 006.503000003410 | SUTINI | DK KAMBANG DS TRIMULYO RT 02/01 | 006.007579 | 13-Jun-17 | 1 | 31-May-24 | 08364111559185000154 | 84 | 13-Jun-24 | 35000000 | 1.265833 | 0 | 1 | 0 | 006 | F00 | 03 | 700 | PLAFON | 1 | 10855943 | 0 | 10855943 | 10855943 | 1353355 | 10855943 | 10855943 | 1353355 | 10855943 | 236081 | 1353355 | 443019 | 4633709 | 4633709 | 22044398 | 22044398 | 12 | 12 | 13-Jun-17 | B | M | POTONG GAJI | 5337297 | 0 | 875 | 06039 | UPT DISDIK JUWANA | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06039BKA | 84 | 84 | - - | 02 | ASURANSI ASKRIDA | 735000 | 100 | 13-Jun-24 | 31-May-24 | 566 | 566 | 18 | |||||||
| 1.150 | 31/12/2025 | 006.503000003431 | HAMID WIJAYA | DK BANGKOL RT006/003 PURWOKERTO TAYU | 006.007007 | 14-Jul-17 | 1 | 29-Dec-23 | 07263071659155000394 | 72 | 14-Jul-23 | 50000000 | 1.2875 | 0 | 1 | 0 | 006 | F00 | 03 | 700 | PLAFON | 1 | 1062541 | 200000 | 862541 | 862541 | 13587 | 862541 | 862541 | 13587 | 862541 | 425758 | 13587 | 643742 | 14192 | 14192 | 27003999 | 27003999 | 2 | 1 | 14-Jul-17 | B | M | GAJI | 5958268 | 0 | 875 | 06030 | UPT DISDIK GUNUNGWUNGKAL | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 06030BKA | 72 | 72 | - - | 02 | ASURANSI ASKRIDA | 1200000 | 100 | 14-Jul-23 | 29-Apr-24 | 611 | 901 | 29 |
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