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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | HB.XLS | 31/12/2025 | Sheet1 | 2.851 | 2026-07-14 07:10:31 |
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Tabel Data HB
Total hasil filter: 2.851 baris
| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | tgl_realisasi | rof | tgl_rof | no_din | bi_jangka_waktu | tgl_jatuh_tempo | jml_pinjaman | bi_suku_bunga | type_channeling | type_abp | akad | cab | kode_kas | jenis_pinjaman | type_pinjaman | flag_bunga | flag_sumber_dana | pokok_saat_hapusbuku | pokok_akum_tertagih | saldo_nominatif | tunggakan_pokok | tunggakan_bunga | saldo_nominatif_eir | tunggakan_pokok_eir | tunggakan_bunga_eir | pokok | angsuran_pokok | bunga | angsuran_bunga | denda | denda_tunggakan_akhir | kewajiban_bunga | jmlbayarbunga | ft_pokok | ft_bunga | tgl_angsuran | satuan_waktu_angsuran | kolektibilitas | kolekt | agunan | bi_agunan_nilai | nilai_likuidasi | bi_gol_debitur | kode_group1 | deskripsi_group1 | kode_group2 | deskripsi_group2 | kode_group3 | kode_group4 | kode_sumber_dana | reschedulling | bi_sifat | bi_jenis_penggunaan | bi_sektor_ekonomi | my_kode_group | angsuranke | jml_angsuran | no_pensiun | jenis_pensiun | no_karip | tgl_lunas | kode_asuransi | deskripsi_asuransi | nilai_asuransi | nilai_penjaminan | akhir_asuransi | tgl_trans_terakhir | jml_hari_after_tagihan | after_jth_tempo | freq_after_jth_tempo |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 31/12/2025 | 001.503000017906 | WADJINTO | POLOHARJO RT 01/11 SOBAYAN PEDAN | 001.013405 | 05-Apr-11 | 1 | 10-Oct-19 | 08752010157468000389 | 72 | 05-Apr-17 | 20000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 19444422 | 0 | 19444422 | 19444422 | 0 | 19444422 | 19444422 | 0 | 19444422 | 277778 | 0 | 290000 | 0 | 0 | 580000 | 20880000 | 70 | 0 | 05-Apr-11 | B | M | GAJI BPD SLO | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 72 | 72 | 11002571200 | BPD SOLO | 2.002.05389.9 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Apr-17 | 10-Oct-19 | 2274 | 3192 | 104 | ||||
| 102 | 31/12/2025 | 001.503000017954 | DJOKO SETIYONO | LOJIWETAN RT 005 RW 007 KEDUNGLUMBU PASAR KLIWON SURAKARTA | 001.010844 | 07-Apr-11 | 1 | 09-May-16 | 06870042857242000157 | 30 | 07-Oct-13 | 8000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 2933306 | 0 | 2933306 | 2933306 | 1276000 | 2933306 | 2933306 | 1276000 | 2933306 | 266700 | 1276000 | 116000 | 0 | 0 | 3480000 | 2204000 | 12 | 11 | 07-Apr-11 | B | M | POTONG GAJI DJOKO SETIYO POS BESAR | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 30 | 30 | 20041109677 | ASABRI POS BESAR | ASABRI/3113/0002 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 07-Oct-13 | 03-Feb-16 | 3523 | 4468 | 146 | ||||
| 103 | 31/12/2025 | 001.503000017975 | SUTIYEM | MERTAN INDAH RT 04/011 MERTAN | 001.013861 | 11-Apr-11 | 1 | 30-Dec-17 | 08344042457572000195 | 84 | 11-Apr-18 | 12000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 142814 | 0 | 142814 | 142814 | 4350000 | 142814 | 142814 | 4350000 | 142814 | 142857 | 4350000 | 174000 | 0 | 0 | 14616000 | 10266000 | 1 | 25 | 11-Apr-11 | B | M | POTONG GAJI SUTIYEM POS SKHJ | 0 | 0 | 875 | 01008 | PT. KT POS SUKOHARJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01008 | 84 | 84 | P5500139830 | TASPEN POS SUKOHARJO | TASPEN/3412/0030 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 11-Apr-18 | 30-Dec-17 | 2821 | 2821 | 92 | ||||
| 104 | 31/12/2025 | 001.503000018131 | PARTIYEM | PABRIK RT 02/03 WIRUN MOJOLABAN | 001.013911 | 26-May-11 | 1 | 10-Oct-19 | 08060123157554000882 | 72 | 26-May-17 | 8500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3299158 | 0 | 3299158 | 3299158 | 0 | 3299158 | 3299158 | 0 | 3299158 | 118056 | 0 | 123250 | 0 | 0 | 2834750 | 8874000 | 28 | 0 | 26-May-11 | B | M | POTONG GAJI PARTIYEM POS BEKONANG | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 72 | 72 | 50001557900 | POS BEKONANG | TASPEN/7212/0061 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 26-May-17 | 10-Oct-19 | 2274 | 3141 | 103 | ||||
| 105 | 31/12/2025 | 001.503000018151 | SUYARDI | CABEYAN RT 04/03 CABEYAN BENDOSARI | 001.013459 | 07-Jun-11 | 1 | 10-Oct-19 | 08346011557572000295 | 72 | 07-Jun-17 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 9988339 | 0 | 9988339 | 9988339 | 0 | 9988339 | 9988339 | 0 | 9988339 | 208333 | 0 | 217500 | 0 | 0 | 4132500 | 15660000 | 48 | 0 | 07-Jun-11 | B | M | POTONG GAJI SUYARDI POS BENDOSARI | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 72 | 72 | 13037301400 | TASPEN POS BENDOSARI | TASPEN/7211/0023 | 07-Oct-19 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 07-Jun-17 | 10-Oct-19 | 2274 | 3129 | 102 | ||||
| 106 | 31/12/2025 | 001.503000018190 | DINEM | PALUR RT 07/03 NGRINGO JATEN | 001.014516 | 07-Jun-11 | 1 | 10-Oct-19 | 06865031557772000104 | 84 | 07-Jun-18 | 7000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 5166871 | 0 | 5166871 | 5166871 | 0 | 5166871 | 5166871 | 0 | 5166871 | 83350 | 0 | 101500 | 0 | 0 | 2233000 | 8526000 | 63 | 0 | 07-Jun-11 | B | M | GAJI DR POS | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | D5500352030 | LOKET 15 | L-15/3112/353 | - - | 01 | ASURANSI JIWA SRAYA | 196500 | 100 | 07-Jun-18 | 10-Oct-19 | 2274 | 2764 | 90 | ||||
| 107 | 31/12/2025 | 001.503000018191 | INA RETNOSIH | MARGOREJO RT 03/12 GILINGAN BANJARSARI SURAKARTA | 001.012112 | 07-Jun-11 | 1 | 09-May-16 | 07389062057134000114 | 36 | 07-Jun-14 | 11000000 | 1.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1218146 | 0 | 1218146 | 1218146 | 550000 | 1218146 | 1218146 | 550000 | 1218146 | 305600 | 550000 | 137500 | 0 | 0 | 4950000 | 4400000 | 4 | 4 | 07-Jun-11 | B | M | GAJI PENSIUNA KPP SETABELAN | 0 | 0 | 875 | 01514 | KPP SETABELAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01514 | 36 | 36 | 71000415010 | KPP SETABELAN | TASPEN/1113/003 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 07-Jun-14 | 03-Feb-16 | 3523 | 4225 | 138 | ||||
| 108 | 31/12/2025 | 001.503000018215 | SUPARSIH | WARUNGWATU RT 01/03 SINGOPURAN | 001.013244 | 08-Jun-11 | 1 | 10-Oct-19 | 08351090857156000186 | 84 | 08-Jun-18 | 9500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4750010 | 0 | 4750010 | 4750010 | 0 | 4750010 | 4750010 | 0 | 4750010 | 113100 | 0 | 137750 | 0 | 0 | 5785500 | 11571000 | 43 | 0 | 08-Jun-11 | B | M | POTONG GAJI SUPARSIH POS CLMD | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 20031300248 | ASABRI POS COLOMADU | ASABRI/3312/0046 | - - | 01 | ASURANSI JIWA SRAYA | 532500 | 100 | 08-Jun-18 | 10-Oct-19 | 2274 | 2763 | 90 | ||||
| 109 | 31/12/2025 | 001.503000018267 | WARTI RAHAYU | KERON KIDUL RT 04/05 SIDOHARJO WONOGIRI | 001.017732 | 09-Jun-11 | 1 | 30-Dec-17 | 08740123157692000152 | 84 | 09-Jun-18 | 14500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4660624 | 0 | 4660624 | 4660624 | 5676750 | 4660624 | 4660624 | 5676750 | 4660624 | 172650 | 5676750 | 210250 | 0 | 0 | 17661000 | 11984250 | 28 | 27 | 09-Jun-11 | B | M | POTONG GAJI WARTI RAHAYU BPD WNG | 0 | 0 | 875 | 01005 | KB. BPD WONOGIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01005 | 84 | 84 | 01001668600 | BPD WONOGIRI | 2-011-01110-4 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 09-Jun-18 | 30-Dec-17 | 2762 | 2762 | 90 | ||||
| 110 | 31/12/2025 | 001.503000018287 | AGUS PURWANTO | NAYU BARAT RT 03/13 NUSUKAN BANJARSARI SURAKARTA | 001.011265 | 11-Jun-11 | 1 | 10-Oct-19 | 06556011557141000192 | 84 | 11-Jun-18 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7321447 | 0 | 7321447 | 7321447 | 0 | 7321447 | 7321447 | 0 | 7321447 | 178600 | 0 | 217500 | 0 | 0 | 9352500 | 18270000 | 42 | 0 | 11-Jun-11 | B | M | GAJI DR POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 20031300083 | ASABRI | ASABRI/3311/0130 | - - | 01 | ASURANSI JIWA SRAYA | 420500 | 100 | 11-Jun-18 | 10-Oct-19 | 2274 | 2760 | 90 | ||||
| 111 | 31/12/2025 | 001.503000018333 | KUSYHANARTO | MARGOMULYO RT 002/001 BANYUANYAR BANJARSARI | 001.014785 | 20-Jun-11 | 1 | 09-May-16 | 07545071157171000172 | 30 | 20-Dec-13 | 6000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1817000 | 0 | 1817000 | 1817000 | 1740000 | 1817000 | 1817000 | 1740000 | 1817000 | 200000 | 1740000 | 87000 | 0 | 0 | 2610000 | 870000 | 10 | 20 | 20-Jun-11 | B | M | POTONG GAJI KUSYHANARTO POS NUSUKAN | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 30 | 30 | 13069397500 | TASPEN POSNUSUKAN | TASPEN/1111/0870 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 20-Dec-13 | 03-Feb-16 | 3523 | 4394 | 144 | ||||
| 112 | 31/12/2025 | 001.503000018440 | MARYATNO | WONOREJO 04/06 | 001.014578 | 08-Jul-11 | 1 | 10-Oct-19 | 07754071057117000185 | 84 | 08-Jul-18 | 30000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 12135708 | 0 | 12135708 | 12135708 | 0 | 12135708 | 12135708 | 0 | 12135708 | 357150 | 0 | 435000 | 0 | 0 | 19500000 | 36540000 | 34 | 0 | 08-Jul-11 | B | M | POTONG GAJI MARYATNO POS POLOKARTO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 50006053500 | TASPEN POS POLOKARTO | TASPEN/7211/1112 | - - | 01 | ASURANSI JIWA SRAYA | 840500 | 100 | 08-Jul-18 | 10-Oct-19 | 2274 | 2733 | 89 | ||||
| 113 | 31/12/2025 | 001.503000018445 | WIWIK SRIWAHYU WIBOWO | PUCANGSAWIT RT 002/005 PUCANGSAWIT JEBRES SURAKARTA | 001.014828 | 11-Jul-11 | 1 | 09-May-16 | 08742070957136000137 | 12 | 11-Jul-12 | 1100000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1100000 | 0 | 1100000 | 1100000 | 191400 | 1100000 | 1100000 | 191400 | 1100000 | 91667 | 191400 | 15950 | 0 | 0 | 191400 | 0 | 12 | 12 | 11-Jul-11 | B | M | POTONG GAJI WIWIK POS JEBRES | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 12 | 12 | 14009395000 | TASPEN POS JEBRES | TASPEN/1211/0021 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 11-Jul-12 | 03-Feb-16 | 3523 | 4921 | 161 | ||||
| 114 | 31/12/2025 | 001.503000018542 | MIMIN MINTARSIH | GONDANG RAWE RT 14/02 GONDANGRAWE ANDONG BOYOLALI | 001.013488 | 06-Aug-11 | 1 | 09-May-16 | 07748041757414000156 | 36 | 06-Aug-14 | 1500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1083330 | 0 | 1083330 | 1083330 | 565500 | 1083330 | 1083330 | 565500 | 1083330 | 41667 | 565500 | 21750 | 0 | 0 | 783000 | 217500 | 26 | 26 | 06-Aug-11 | B | M | POTONG GAJI MIMIN POS SOLO | 0 | 0 | 875 | 01501 | NASABAH MENINGGAL DUNIA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01501 | 36 | 36 | 941104549 | ASBRI POS SOLO | ASABRI/513122/0474 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 06-Aug-14 | 03-Feb-16 | 3523 | 4165 | 136 | ||||
| 115 | 31/12/2025 | 001.503000018620 | A MARIA SRI MURWANTI | JL MANGGIS 03/31 RT 02/21 NGRINGO | 001.014128 | 26-Aug-11 | 1 | 09-May-16 | 06539111057712000186 | 27 | 26-Nov-13 | 13500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6595250 | 0 | 6595250 | 6595250 | 2936250 | 6595250 | 6595250 | 2936250 | 6595250 | 500000 | 2936250 | 195750 | 0 | 0 | 5285250 | 2349000 | 14 | 15 | 26-Aug-11 | B | M | POOTNG GAJI A MARIS SRI MUR OPS NGRINGO | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 27 | 27 | 13069178400 | TASPEN POS NGRINGO | TASPEN/1211/0058 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 26-Nov-13 | 03-Feb-16 | 3523 | 4418 | 145 | ||||
| 116 | 31/12/2025 | 001.503000018665 | SITI SOEYATI | PERUM SWAKARYA RT 002/008 PALUR MOJOLABAN SUKOHARJO | 001.014902 | 14-Sep-11 | 1 | 10-Oct-19 | 08348051557554000164 | 72 | 14-Sep-17 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3538773 | 0 | 3538773 | 3538773 | 0 | 3538773 | 3538773 | 0 | 3538773 | 138900 | 0 | 145000 | -532812 | -532812 | 6480000 | 10440000 | 26 | 0 | 14-Sep-11 | B | M | PG SITI SOEJATI OPS BEKONANG | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 72 | 72 | D5500078170 | TASPEN POS BEKONANG | TASPEN/3112/0046 | - - | 01 | ASURANSI JIWA SRAYA | 480500 | 100 | 14-Sep-17 | 10-Oct-19 | 2274 | 3030 | 99 | ||||
| 117 | 31/12/2025 | 001.503000018752 | SUNARNI | JL KALIKAMPAR I RT 02/12 JAGALAN | 001.014001 | 07-Oct-11 | 1 | 10-Oct-19 | 08358041457127000114 | 84 | 07-Oct-18 | 14000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 9214662 | 0 | 9214662 | 9214662 | 0 | 9214662 | 9214662 | 0 | 9214662 | 166667 | 0 | 203000 | 0 | 0 | 3045000 | 17052000 | 56 | 0 | 07-Oct-11 | B | M | PG SUNARNI POS SOLO | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 84 | 84 | D5500346320 | POS SOLO | L-15/3112/0309 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 07-Oct-18 | 10-Oct-19 | 2274 | 2642 | 86 | ||||
| 118 | 31/12/2025 | 001.503000018759 | SITI WARSINI | MUTIHAN RT 04/10 SONDAKAN LAWEYAN | 001.013936 | 08-Oct-11 | 1 | 30-Dec-17 | 08355121857147000173 | 108 | 08-Oct-20 | 42000000 | 1.25 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 188889 | 50000 | 138889 | 138889 | 49875000 | 138889 | 138889 | 49875000 | 138889 | 388900 | 49875000 | 525000 | 0 | 0 | 56700000 | 6825000 | 1 | 95 | 08-Oct-11 | B | M | M | SK ASLI DAN GAJI POS SOLO | 0 | 0 | 875 | 01501 | NASABAH MENINGGAL DUNIA | KAS | Klaim Asuransi-SARLINA | 03 | 0 | 03 | 39 | 009000 | 01501KAS | 108 | 108 | 20091101871 | ASABRI | ASABRI/513122/102 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 08-Oct-20 | 24-Apr-18 | 1910 | 1910 | 62 | ||
| 119 | 31/12/2025 | 001.503000018782 | SUKAMTO | PERM KORPRI GAYAMSARI RT 03/12 GAYAM SUKOHARJO | 001.013425 | 18-Oct-11 | 1 | 10-Oct-19 | 08360071757514000182 | 84 | 18-Oct-18 | 19000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 13345250 | 0 | 13345250 | 13345250 | 0 | 13345250 | 13345250 | 0 | 13345250 | 226200 | 0 | 275500 | -4597792 | -4597792 | 6887500 | 23142000 | 60 | 0 | 18-Oct-11 | B | M | PG SUKAMTO POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 20021100783 | ASARI POS SOLO | ASABRI/513122/0022 | - - | 01 | ASURANSI JIWA SRAYA | 532000 | 100 | 18-Oct-18 | 10-Oct-19 | 2274 | 2631 | 86 | ||||
| 120 | 31/12/2025 | 001.503000018806 | BUDI UTOMO | GODONG RT 03/003 GODONG GODONG | 001.011100 | 04-Nov-11 | 1 | 10-Oct-19 | 06659030357136000168 | 60 | 04-Nov-16 | 6000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3752000 | 0 | 3752000 | 3752000 | 0 | 3752000 | 3752000 | 0 | 3752000 | 100000 | 0 | 87000 | 0 | 0 | 1305000 | 5220000 | 38 | 0 | 04-Nov-11 | B | M | PG BUDI UTOMO POS KARTASURA | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 60 | 60 | 20021106061 | POS KARTASURA | ASABRI/513122/0314 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Nov-16 | 10-Oct-19 | 2274 | 3344 | 109 | ||||
| 121 | 31/12/2025 | 001.503000018823 | SRI HARTATI | PERUM DOSEN UNS IV RT 003/006 TRIYAGAN MOJOLABAN | 001.014974 | 05-Nov-11 | 1 | 30-Dec-17 | 08348102857554000102 | 60 | 05-Nov-16 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4717500 | 2800000 | 1917500 | 1917500 | 3697500 | 1917500 | 1917500 | 3697500 | 1917500 | 250000 | 3697500 | 217500 | 0 | 0 | 13050000 | 9352500 | 8 | 17 | 05-Nov-11 | B | M | PG SRI HARTATI POS SOLO | 0 | 0 | 875 | 01522 | LOKET POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01522 | 60 | 60 | 200304-007008 | POS SOLO | L-POS | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Nov-16 | 27-Mar-23 | 1288 | 3343 | 109 | ||||
| 122 | 31/12/2025 | 001.503000018825 | SURATINI | MINAPADI NUSUKAN RT 05/09 NUSUKAN BANJARSARI SURAKARTA | 001.014254 | 05-Nov-11 | 1 | 30-Dec-17 | 08351060957135000117 | 84 | 05-Nov-18 | 13000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 12226190 | 0 | 12226190 | 12226190 | 14891500 | 12226190 | 12226190 | 14891500 | 12226190 | 154762 | 14891500 | 188500 | 0 | 0 | 15834000 | 942500 | 79 | 79 | 05-Nov-11 | B | M | GAJI DR BPD SOLO | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 84 | 84 | 3372054906510001 | BPD SOLO | 2.002.05527.1 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Nov-18 | 30-Dec-17 | 2613 | 2613 | 85 | ||||
| 123 | 31/12/2025 | 001.503000018899 | SRI RAHAYU | TEGALREJO RT 01/02 MULUR BENDOSARI | 001.014398 | 24-Nov-11 | 1 | 10-Oct-19 | 08346123157572000430 | 84 | 24-Nov-18 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1528589 | 900000 | 628589 | 628589 | 0 | 628589 | 628589 | 0 | 628589 | 178571 | 0 | 217500 | 0 | 0 | 8917500 | 18270000 | 4 | 0 | 24-Nov-11 | B | M | PG SRI RAHAYU POS SOLO | 0 | 0 | 875 | 01522 | LOKET POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01522 | 84 | 84 | 199204-007528 | POS SOLO | L-POS GIRO | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 24-Nov-18 | 27-Mar-23 | 1595 | 2594 | 85 | ||||
| 124 | 31/12/2025 | 001.503000018996 | DANUHARJONO SUTONO | TEGALGIRI RT 02/06 KRAJAN WERU | 001.015038 | 13-Dec-11 | 1 | 10-Oct-19 | 06848010557559000112 | 84 | 13-Dec-18 | 14000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1429983 | 1350000 | 79983 | 79983 | 0 | 79983 | 79983 | 0 | 79983 | 166667 | 0 | 203000 | 0 | 0 | 10353000 | 17052000 | 1 | 0 | 13-Dec-11 | B | M | PG DANUHARJONO POS WERU | 0 | 0 | 875 | 01804 | KPP WERU | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01804 | 84 | 84 | 13029194100 | POS WERU | TASPEN/1211/0033 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 13-Dec-18 | 08-Jun-23 | 937 | 2575 | 84 | ||||
| 125 | 31/12/2025 | 001.503000019055 | MULYADI | PANULARAN RT 03/05 LAWEYAN | 001.010532 | 05-Jan-12 | 1 | 30-Dec-17 | 07743031157134000189 | 60 | 05-Jan-17 | 12500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 208333 | 0 | 208333 | 208333 | 8518750 | 208333 | 208333 | 8518750 | 208333 | 208350 | 8518750 | 181250 | 0 | 0 | 10875000 | 2356250 | 2 | 47 | 05-Jan-12 | B | M | GAJI DR POS SOLO | 0 | 0 | 875 | 01501 | NASABAH MENINGGAL DUNIA | KAA | Klaim Asuransi-ASKRIDA | 03 | 0 | 03 | 39 | 009000 | 01501KAA | 60 | 60 | 911103495 | ASABRI POS SOLO | ASABRI/1127100/0063 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Jan-17 | 30-Dec-17 | 2923 | 3282 | 107 | |||
| 126 | 31/12/2025 | 001.503000019092 | SUYATNO | JL PROF DR SUPOMO SH NO 28 RT 02/02 | 001.013337 | 06-Jan-12 | 1 | 23-Dec-20 | 08346032357515000142 | 60 | 06-Jan-17 | 12000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1700000 | 0 | 1700000 | 1700000 | 3384000 | 1700000 | 1700000 | 3384000 | 1700000 | 200000 | 3384000 | 174000 | 0 | 0 | 10440000 | 10440000 | 9 | 20 | 06-Jan-12 | B | M | PG SUYATNO POS SUKOHARJO | 0 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | 941101480 | POS SUKOHARJO | ASABRI/513122/0023 | - - | 01 | ASURANSI JIWA SRAYA | 236400 | 100 | 06-Jan-17 | 23-Dec-20 | 1834 | 3281 | 107 | ||||
| 127 | 31/12/2025 | 001.503000019173 | BAMBANG TUTUKO | PERUM JOSROYO INDAH D62 RT01/16 JATEN | 001.014567 | 06-Feb-12 | 1 | 30-Dec-17 | 06652120357771000255 | 60 | 06-Feb-17 | 25000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8917320 | 0 | 8917320 | 8917320 | 7250000 | 8917320 | 8917320 | 7250000 | 8917320 | 416667 | 7250000 | 362500 | 0 | 0 | 21750000 | 14500000 | 22 | 20 | 06-Feb-12 | B | M | GAJI DR POS SURAKARTA | 0 | 0 | 875 | 01522 | LOKET POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01522 | 60 | 60 | 200008-012110 | LKT POS | POS/38/IIC | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 06-Feb-17 | 27-Mar-23 | 2923 | 3250 | 106 | ||||
| 128 | 31/12/2025 | 001.503000019188 | DJOKO SRI SUMANTO | ASMIL KOREM 074/WT RT 005 RW 014 KERTEN LAWEYAN | 001.014774 | 06-Feb-12 | 1 | 10-Oct-19 | 06857110657143000120 | 84 | 06-Feb-19 | 23000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 10249450 | 0 | 10249450 | 10249450 | 0 | 10249450 | 10249450 | 0 | 10249450 | 273810 | 0 | 333500 | 0 | 0 | 10005000 | 28014000 | 38 | 0 | 06-Feb-12 | B | M | GAJI DR POS SURAKARTA | 0 | 0 | 875 | 01031 | TITIPAN POS SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01031 | 84 | 84 | 20111100488 | ASABRI | ASABRI/1127100/0429 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 06-Feb-19 | 10-Oct-19 | 2274 | 2520 | 82 | ||||
| 129 | 31/12/2025 | 001.503000019190 | SRI HARMIYATI | ASRAMA BRIGIF 6 RT04/25 | 001.010978 | 06-Feb-12 | 1 | 09-May-16 | 08362062557100000208 | 36 | 06-Feb-15 | 6000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 166641 | 0 | 166641 | 166641 | 957000 | 166641 | 166641 | 957000 | 166641 | 166700 | 957000 | 87000 | 0 | 0 | 3132000 | 2175000 | 2 | 11 | 06-Feb-12 | B | M | M | PG SRI HARMIYATI POS SOLO | 0 | 0 | 875 | 01501 | NASABAH MENINGGAL DUNIA | KAS | Klaim Asuransi-SARLINA | 03 | 0 | 03 | 39 | 009000 | 01501KAS | 36 | 36 | 921101251 | POS SOLO | ASABRI/513122/0625 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 06-Feb-15 | 08-Sep-15 | 3523 | 3981 | 130 | ||
| 130 | 31/12/2025 | 001.503000019233 | AGUS SUKANDAR, SE | LEMAH ABANG RT 07/21 KADIPIRO BANJARSARI SURAKARTA | 001.014660 | 13-Feb-12 | 1 | 29-Jun-20 | 06566071757136000126 | 120 | 13-Feb-22 | 44000000 | 1.1 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 15397400 | 300000 | 15097400 | 15097400 | 0 | 15097400 | 15097400 | 0 | 15097400 | 366700 | 0 | 484000 | -3445123 | -3445123 | 30094908 | 58080000 | 42 | 0 | 13-Feb-12 | B | M | 00021/KEP/BY/6425/07 | 0 | 0 | 875 | 01504 | KPP NUSUKAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 01504BKA | 120 | 120 | 05006704800 | KPP NUSUKAN | TASPEN/7213/0049 | - - | 01 | ASURANSI JIWA SRAYA | 1716000 | 100 | 13-Feb-22 | 21-Mar-22 | 1381 | 1417 | 46 | |||
| 131 | 31/12/2025 | 001.503000019340 | SAGETTO | SANGKRAH RT 001 RW 003 SANGKRAH PASAR KLIWON SURAKARTA | 001.012460 | 13-Mar-12 | 1 | 10-Oct-19 | 08345111357119000132 | 60 | 13-Mar-17 | 7000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3879996 | 0 | 3879996 | 3879996 | 0 | 3879996 | 3879996 | 0 | 3879996 | 116667 | 0 | 101500 | 0 | 0 | 1218000 | 6090000 | 34 | 0 | 13-Mar-12 | B | M | PG SAGETTO POS SURAKARTA | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 60 | 60 | 01007226300 | TASPEN | TASPEN/1211/129 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 13-Mar-17 | 10-Oct-19 | 2274 | 3215 | 105 | ||||
| 132 | 31/12/2025 | 001.503000019464 | SAMURI | SEMEN RT 01/02 JOHO PRACIMANTORO WONOGIRI | 001.011248 | 05-May-12 | 1 | 29-Jun-20 | 08350012557664000349 | 84 | 05-May-19 | 30000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 25357141 | 300000 | 25057141 | 25057141 | 0 | 25057141 | 25057141 | 0 | 25057141 | 357143 | 0 | 435000 | -10530507 | -10530507 | 5655000 | 36540000 | 71 | 0 | 05-May-12 | B | M | GAJI PENS BPD WONOGIRI | 0 | 0 | 875 | 01020 | PINDAHAN BPD | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01020 | 84 | 84 | 00030/KEP/BV/6429/06 | BPD WONOGIRI | 2-011-00323-3 | - - | 01 | ASURANSI JIWA SRAYA | 825000 | 100 | 05-May-19 | 26-Apr-23 | 980 | 2432 | 79 | ||||
| 133 | 31/12/2025 | 001.503000019468 | SITI RODIYAH BBA | MARGOMULYO RT 01/14 NGADILUWIH MATESIH KARANGANYAR | 001.015347 | 07-May-12 | 1 | 29-Jun-20 | 08355052757781000282 | 84 | 07-May-19 | 22000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 15583330 | 4400000 | 11183330 | 11183330 | 0 | 11183330 | 11183330 | 0 | 11183330 | 261950 | 0 | 319000 | -5483763 | -5483763 | 4466000 | 26796000 | 43 | 0 | 07-May-12 | B | M | GAJI PENS BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 3313056705560001 | BPD SOLO | 3-002-07562-7 | - - | 01 | ASURANSI JIWA SRAYA | 605000 | 100 | 07-May-19 | 10-Jun-23 | 935 | 2430 | 79 | ||||
| 134 | 31/12/2025 | 001.503000019600 | KOESNAN DARMANTO | KANDANG DORO RT 002 RW 006 KESTALAN BANJARSARI SURAKARTA | 001.012194 | 04-Jun-12 | 1 | 23-Dec-20 | 07550040157155000138 | 96 | 04-Jun-20 | 34000000 | 1.05 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 25924466 | 25000000 | 924466 | 924466 | 32844000 | 924466 | 924466 | 32844000 | 924466 | 354167 | 32844000 | 357000 | 0 | 0 | 34272000 | 34272000 | 3 | 92 | 04-Jun-12 | B | M | GAJI PENS KPP STABELAN | 0 | 0 | 875 | 01031 | TITIPAN POS SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01031 | 96 | 96 | 12005043200 | KPP STABELAN | TASPEN/8111/00001 | - - | 01 | ASURANSI JIWA SRAYA | 1071000 | 100 | 04-Jun-20 | 29-Aug-25 | 124 | 2036 | 66 | ||||
| 135 | 31/12/2025 | 001.503000019679 | PUTRYA SULASTRI | BENDUNGAN RT 3/5 KLODRAN COLOMADU | 001.014517 | 12-Jun-12 | 1 | 09-May-16 | 08068111757172000276 | 42 | 12-Dec-15 | 16000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 5495248 | 300000 | 5195248 | 5195248 | 3712000 | 5195248 | 5195248 | 3712000 | 5195248 | 381000 | 3712000 | 232000 | 0 | 0 | 9744000 | 6032000 | 14 | 16 | 12-Jun-12 | B | M | PG PUTRIA SULASTRI ASABRI POS SOLO | 0 | 0 | 875 | 01519 | ASABRI POS SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01519 | 42 | 42 | 20091101111 | ASABRI POS SOLO | ASABRI/513122/582 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 12-Dec-15 | 21-Jul-16 | 3450 | 3672 | 120 | ||||
| 136 | 31/12/2025 | 001.503000019701 | SRI WURYANTO A. MA.PD | PERUM OTTAWA NO 1 RT 02/05 TELUKAN GROGOL | 001.014207 | 15-Jun-12 | 1 | 29-Jun-20 | 06846042157946000109 | 60 | 15-Jun-17 | 14000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4156011 | 0 | 4156011 | 4156011 | 0 | 4156011 | 4156011 | 0 | 4156011 | 233350 | 0 | 203000 | -411871 | -411871 | 7105000 | 12180000 | 18 | 0 | 15-Jun-12 | B | M | PG DWIJO SUMARNO KPP GROGOL | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 60 | 60 | 13026681700 | KPP GROGOL | TASPEN/7211/0028 | - - | 01 | ASURANSI JIWA SRAYA | 275800 | 100 | 15-Jun-17 | 29-Jun-20 | 2011 | 3121 | 102 | ||||
| 137 | 31/12/2025 | 001.503000019708 | ERNAWATI | SANGGRAHAN INDAH 183 BLOK C/3 RT 006 RW 022 MAKAMHAJI KARTASURA SUKOHARJO | 001.012838 | 19-Jun-12 | 1 | 09-May-16 | 06966070857166000197 | 36 | 19-Jun-15 | 10000000 | 0.975 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8611110 | 0 | 8611110 | 8611110 | 3022500 | 8611110 | 8611110 | 3022500 | 8611110 | 277800 | 3022500 | 97500 | 0 | 0 | 3510000 | 487500 | 32 | 31 | 19-Jun-12 | B | M | PG+SK ASLI ERNAWATI KPP JUNGKE | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 36 | 36 | 50008374701 | TASPEN POS JUNGKE | TASPEN/1113/0002 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 19-Jun-15 | 03-Feb-16 | 3523 | 3848 | 126 | ||||
| 138 | 31/12/2025 | 001.503000020014 | SRI ASTUTI | MIPITAN RT003 RW029 MOJOSONGO JEBRES | 001.013593 | 21-Sep-12 | 1 | 29-Jun-20 | 08348082257166000145 | 84 | 21-Sep-19 | 12500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6157070 | 2350000 | 3807070 | 3807070 | 0 | 3807070 | 3807070 | 0 | 3807070 | 148850 | 0 | 181250 | -1956371 | -1956371 | 5668750 | 15225000 | 26 | 0 | 21-Sep-12 | B | M | PG SRI ASTUTI POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | D5500319880 | LOKET 15 POS SOLO | TASPEN/3112/6 | - - | 01 | ASURANSI JIWA SRAYA | 343750 | 100 | 21-Sep-19 | 06-Jun-24 | 573 | 2293 | 75 | ||||
| 139 | 31/12/2025 | 001.503000020122 | BD KUSMINTO | GANDUREJO RT 4/3 GEMOLONG SRAGEN | 001.014934 | 25-Oct-12 | 1 | 29-Jun-20 | 07544111757274000246 | 72 | 25-Oct-18 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 2083296 | 0 | 2083296 | 2083296 | 0 | 2083296 | 2083296 | 0 | 2083296 | 138889 | 0 | 145000 | -169431 | -169431 | 8548889 | 10440000 | 15 | 0 | 25-Oct-12 | B | M | PG KUSMINTO KPP NUSUKAN | 0 | 0 | 875 | 01504 | KPP NUSUKAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 01504BKA | 72 | 72 | 50002613700 | KPP NUSUKAN | TASPEN/7211/0207 | - - | 01 | ASURANSI JIWA SRAYA | 238000 | 100 | 25-Oct-18 | 29-Jun-20 | 2011 | 2624 | 86 | |||
| 140 | 31/12/2025 | 001.503000020181 | SITI ALMUKAROMAH | TEGALSARI LOR RT 02/03 KARTASURA SUKOHARJO | 001.015779 | 08-Nov-12 | 1 | 23-Dec-20 | 08365112857167000210 | 84 | 08-Nov-19 | 7000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1615182 | 0 | 1615182 | 1615182 | 3958500 | 1615182 | 1615182 | 3958500 | 1615182 | 83333 | 3958500 | 101500 | 0 | 0 | 8526000 | 8526000 | 20 | 39 | 08-Nov-12 | B | M | PG SITI ALMUKAROMAH / POS KARTASURA | 0 | 0 | 875 | 01503 | KPP KARTASURA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01503 | 84 | 84 | 199814012800 | ASABRI POS KARTASURA | ASABRI/513122/0173 | - - | 01 | ASURANSI JIWA SRAYA | 192500 | 100 | 08-Nov-19 | 23-Dec-20 | 1834 | 2245 | 73 | ||||
| 141 | 31/12/2025 | 001.503000020255 | SUKARNO MULYONO | JL. SADEWO RT003 RW022 WONOREJO GONDANGREJO | 001.010933 | 04-Dec-12 | 1 | 29-Jun-20 | 08344030857136000236 | 60 | 04-Dec-17 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7250000 | 0 | 7250000 | 7250000 | 0 | 7250000 | 7250000 | 0 | 7250000 | 250000 | 0 | 217500 | -1163080 | -1163080 | 6742500 | 13050000 | 29 | 0 | 04-Dec-12 | B | M | POTONG GAJI ASABRI POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 60 | 60 | 20002400401 | ASABRI POS SOLO | ASABRI/513114/0014 | - - | 01 | ASURANSI JIWA SRAYA | 295500 | 100 | 04-Dec-17 | 29-Jun-20 | 2011 | 2949 | 96 | ||||
| 142 | 31/12/2025 | 001.503000020273 | KRISTINI | TURI RT 001 RW 010 CEMANI GROGOL SUKOHARJO | 001.012014 | 05-Dec-12 | 1 | 29-Jun-20 | 07571051057191000199 | 84 | 05-Dec-19 | 4500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 2946441 | 0 | 2946441 | 2946441 | 0 | 2946441 | 2946441 | 0 | 2946441 | 53571 | 0 | 65250 | -934889 | -934889 | 1892250 | 5481000 | 55 | 0 | 05-Dec-12 | B | M | PG KRISTINI POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 05004279800 | LOKET 17 | L-17/1112/0712 | - - | 01 | ASURANSI JIWA SRAYA | 123750 | 100 | 05-Dec-19 | 29-Jun-20 | 2011 | 2218 | 72 | ||||
| 143 | 31/12/2025 | 001.503000020334 | BEDJO SISWOYO | JL. MALABAR SELATAN RT 02/17 MOJOSONGO | 001.011476 | 07-Jan-13 | 1 | 29-Jun-20 | 06645080357100000195 | 72 | 07-Jan-19 | 20000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 14622108 | 0 | 14622108 | 14622108 | 0 | 14622108 | 14622108 | 0 | 14622108 | 277800 | 0 | 290000 | -4635655 | -4635655 | 5510000 | 20880000 | 53 | 0 | 07-Jan-13 | B | M | POTONG GAJI ASABRI POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 72 | 72 | 931300919 | ASABRI/513122/0024 | ASABRI POS SOLO | - - | 01 | ASURANSI JIWA SRAYA | 476000 | 100 | 07-Jan-19 | 29-Jun-20 | 2011 | 2550 | 83 | ||||
| 144 | 31/12/2025 | 001.503000020492 | ALOYSIUS HARIJANTO | JL SRI GUNTING 8/7 RT 006/011 MANAHAN BANJARSARI S | 001.015241 | 06-Mar-13 | 1 | 30-Dec-17 | 06555031757139000243 | 120 | 06-Mar-23 | 50000000 | 1 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 39582863 | 39582863 | 0 | 0 | 43082863 | 0 | 0 | 43082863 | 0 | 416700 | 43082863 | 500000 | 0 | 0 | 60000000 | 12500000 | 0 | 0 | 06-Mar-13 | B | M | SK+POTONG GAJI LOKET POS | 0 | 0 | 875 | 01522 | LOKET POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01522 | 120 | 120 | 201104-018748 | LOKET POS | 64 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 06-Mar-23 | 24-Dec-25 | 7 | 1031 | 33 | ||||
| 145 | 31/12/2025 | 001.503000020570 | MARYATI | BATURAN INDAH NO.5 B-182 RT 3/11 BATURAN,COLOMADU, | 001.012689 | 19-Apr-13 | 1 | 23-Dec-20 | 07749010157171000183 | 84 | 19-Apr-20 | 13000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1736112 | 172298 | 1563814 | 1563814 | 1696500 | 1563814 | 1563814 | 1696500 | 1563814 | 154762 | 1696500 | 188500 | 0 | 0 | 15834000 | 15834000 | 11 | 9 | 19-Apr-13 | B | M | GAJI ASABRI POS SOLO | 0 | 0 | 875 | 01519 | ASABRI POS SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01519 | 84 | 84 | 2001230005720 | ASABRI POS SOLO | ASABRI/513113/0091 | - - | 01 | ASURANSI JIWA SRAYA | 357500 | 100 | 19-Apr-20 | 23-Oct-23 | 800 | 2082 | 68 | ||||
| 146 | 31/12/2025 | 001.503000020692 | SRI SURATINAH | SONGGALAN RT 002/003 PAJANG LAWEYAN | 001.016060 | 05-Jun-13 | 1 | 23-Dec-20 | 08349122457146000362 | 84 | 05-Jun-20 | 14000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4609998 | 500000 | 4109998 | 4109998 | 13874000 | 4109998 | 4109998 | 13874000 | 4109998 | 166700 | 13874000 | 203000 | 0 | 0 | 17052000 | 17052000 | 25 | 69 | 05-Jun-13 | B | M | GAJI BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 3372016412490001 | BPD SOLO | 2-110-02868-0 | - - | 01 | ASURANSI JIWA SRAYA | 385000 | 100 | 05-Jun-20 | 21-Apr-22 | 1350 | 2035 | 66 | ||||
| 147 | 31/12/2025 | 001.503000020701 | SRI MULYANING HADIRATMOKO | JL. WIDURI GG. II NO.33 RT. 04/06 PULISEN BOYOLALI | 001.015279 | 05-Jun-13 | 1 | 29-Jun-20 | 08350122557316000369 | 84 | 05-Jun-20 | 8500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6375780 | 0 | 6375780 | 6375780 | 0 | 6375780 | 6375780 | 0 | 6375780 | 101200 | 0 | 123250 | -2398653 | -2398653 | 2218500 | 10353000 | 64 | 0 | 05-Jun-13 | B | M | PTONG GAJI BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 13091160500 | BPD SOLO | 2-002-10446-9 | - - | 01 | ASURANSI JIWA SRAYA | 233750 | 100 | 05-Jun-20 | 29-Jun-20 | 2011 | 2035 | 66 | ||||
| 148 | 31/12/2025 | 001.503000020714 | MUGIYATI | TUWAK RT 01/04 GONILAN KARTASURA | 001.011167 | 05-Jun-13 | 1 | 10-Oct-19 | 07743060657510000110 | 48 | 05-Jun-17 | 7000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1844722 | 0 | 1844722 | 1844722 | 0 | 1844722 | 1844722 | 0 | 1844722 | 145850 | 0 | 101500 | 0 | 0 | 1928500 | 4872000 | 13 | 0 | 05-Jun-13 | B | M | GAJI KPP UMS | 0 | 0 | 875 | 01523 | KPP UMS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01523 | 48 | 48 | 199814016910 | ASABRI | ASABRI/513123/0020 | - - | 01 | ASURANSI JIWA SRAYA | 112000 | 100 | 05-Jun-17 | 10-Oct-19 | 2274 | 3131 | 102 | ||||
| 149 | 31/12/2025 | 001.503000020717 | SRI YULIA PANCANINGSIH | JL. JOSROYO INDAH VI PERUM JOSROYO RT 004/016 JATE | 001.016064 | 05-Jun-13 | 1 | 29-Jun-20 | 08356072857771000103 | 66 | 05-Dec-18 | 4000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 2490304 | 0 | 2490304 | 2490304 | 0 | 2490304 | 2490304 | 0 | 2490304 | 60606 | 0 | 58000 | -605020 | -605020 | 928000 | 3828000 | 42 | 0 | 05-Jun-13 | B | M | GAJI ASABRI POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 66 | 66 | 201214017050 | ASABRI POS SOLO | ASABRI/513123/0001 | - - | 01 | ASURANSI JIWA SRAYA | 95200 | 100 | 05-Dec-18 | 29-Jun-20 | 2011 | 2583 | 84 | ||||
| 150 | 31/12/2025 | 001.503000020718 | ANY SRI SUWARNI | TEGALMULYO RT 01 RW 04 MOJOSONGO,JEBRES,SURAKARTA | 001.012567 | 05-Jun-13 | 1 | 10-Oct-19 | 06552121557127000264 | 84 | 05-Jun-20 | 16000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 11617764 | 0 | 11617764 | 11617764 | 0 | 11617764 | 11617764 | 0 | 11617764 | 190476 | 0 | 232000 | 0 | 0 | 4640000 | 19488000 | 61 | 0 | 05-Jun-13 | B | M | GAJI LOKET POS 17 | 0 | 0 | 875 | 01521 | LOKET 17 POS SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01521 | 84 | 84 | 17001562000 | LOKET 17 | TASPEN/1111/3096 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Jun-20 | 10-Oct-19 | 2035 | 2035 | 66 |
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