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HB
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.651 | 31/12/2025 | 007.501000013423 | IIN LISTIONO | DS GONTEN RT 03 RW 01 | 007.002533 | 31-Jul-08 | 1 | 26-Nov-10 | 07370021259572000164 | 6 | 31-Jan-09 | 14000000 | 3 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 4200000 | 3200000 | 1000000 | 1000000 | 8014000 | 1000000 | 1000000 | 8014000 | 1000000 | 14000000 | 8014000 | 420000 | 0 | 0 | 2520000 | 2066000 | 1 | 6 | 31-Jul-08 | B | M | T | 0 | 0 | 875 | 07111 | 1011 KREDIT WIL KOPEK KETITANG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07111 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-09 | 30-Apr-18 | 2802 | 6178 | 203 | ||||||||
| 1.652 | 31/12/2025 | 007.501000013424 | KASMOLAN | DS MEGONTEN RT 05 RW 02 | 007.002534 | 31-Jul-08 | 1 | 26-Nov-10 | 07568082159572000114 | 6 | 31-Jan-09 | 8100000 | 3 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 3000000 | 1900000 | 1100000 | 1100000 | 4629000 | 1100000 | 1100000 | 4629000 | 1100000 | 8100000 | 4629000 | 243000 | 0 | 0 | 1458000 | 1203000 | 1 | 6 | 31-Jul-08 | B | M | T | 0 | 0 | 875 | 07111 | 1011 KREDIT WIL KOPEK KETITANG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07111 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-09 | 30-Apr-18 | 2802 | 6178 | 203 | ||||||||
| 1.653 | 31/12/2025 | 007.501000013425 | KASMOLAN | DS MEGONTEN RT 06 RW 01 | 007.002535 | 31-Jul-08 | 1 | 26-Nov-10 | 07563072759572000114 | 6 | 31-Jan-09 | 16000000 | 3 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 4800000 | 4200000 | 600000 | 600000 | 8664000 | 600000 | 600000 | 8664000 | 600000 | 16000000 | 8664000 | 480000 | 0 | 0 | 2880000 | 2856000 | 1 | 6 | 31-Jul-08 | B | M | T | 0 | 0 | 875 | 07111 | 1011 KREDIT WIL KOPEK KETITANG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07111 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-09 | 31-Jan-15 | 3987 | 6178 | 203 | ||||||||
| 1.654 | 31/12/2025 | 007.501000013426 | SUPARMAN | DS MEGONTEN RT 08 RW 02 | 007.002536 | 31-Jul-08 | 1 | 26-Nov-10 | 08366031659573000123 | 6 | 31-Jan-09 | 13250000 | 3 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 5800000 | 3700000 | 2100000 | 2100000 | 7756000 | 2100000 | 2100000 | 7756000 | 2100000 | 13250000 | 7756000 | 397500 | 0 | 0 | 2385000 | 1784000 | 1 | 6 | 31-Jul-08 | B | M | T | 0 | 0 | 875 | 07111 | 1011 KREDIT WIL KOPEK KETITANG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07111 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 31-Jan-09 | 30-Apr-18 | 2802 | 6178 | 203 | ||||||||
| 1.655 | 31/12/2025 | 007.501000013588 | HARTONO | DS KRONGGEN RT 1 RW 1 | 007.003025 | 11-Sep-08 | 1 | 26-Nov-10 | 07255040958153000675 | 36 | 11-Sep-11 | 10000000 | 1.25 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 7776000 | 5706000 | 2070000 | 2070000 | 1625000 | 2070000 | 2070000 | 1625000 | 2070000 | 278000 | 1625000 | 125000 | -1839012 | -1839012 | 4500000 | 1250000 | 8 | 13 | 11-Sep-08 | B | M | T | 0 | 0 | 875 | 07219 | 2019 SMPN1 BRATI | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 07219 | 36 | 36 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 11-Sep-11 | 27-Aug-16 | 3413 | 5225 | 171 | ||||||||
| 1.656 | 31/12/2025 | 007.501000013754 | SANIYAH | DS SREKAN KIDUL RT 08 RW 02 | 007.002374 | 30-Oct-08 | 1 | 26-Nov-10 | 08361041759572000124 | 6 | 30-Apr-09 | 12100000 | 3 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 12100000 | 7900000 | 4200000 | 4200000 | 6534000 | 4200000 | 4200000 | 6534000 | 4200000 | 12100000 | 6534000 | 363000 | 0 | 0 | 2178000 | 0 | 1 | 6 | 30-Oct-08 | B | M | T | 0 | 0 | 875 | 07104 | 1004 KREDIT WIL DEMPET | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07104 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Apr-09 | 30-Apr-18 | 2802 | 6089 | 200 | ||||||||
| 1.657 | 31/12/2025 | 007.501000013870 | YUDISTIRA ARI NUGRAHA | DS SAWAHAN RT 01 RW 03 | 007.002505 | 29-Nov-08 | 1 | 09-May-16 | 08978040658113000296 | 6 | 29-May-09 | 25000000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 25000000 | 0 | 25000000 | 25000000 | 32125000 | 25000000 | 25000000 | 32125000 | 25000000 | 25000000 | 32125000 | 625000 | 0 | 0 | 3750000 | -28375000 | 1 | 6 | 29-Nov-08 | B | M | BPKB NO 1798595 G | 35000000 | 0 | 875 | 07106 | 1006 KAS PURWODADI | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07106 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-May-09 | 30-Aug-14 | 3523 | 6060 | 199 | ||||||||
| 1.658 | 31/12/2025 | 007.501000014791 | IDA HARYANI | JL TENGKU UMAR RT 01 RW 05 | 007.005485 | 11-Sep-09 | 1 | 09-May-16 | 07363022258192000544 | 60 | 11-Sep-14 | 20000000 | 1.25 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 13391000 | 0 | 13391000 | 13391000 | 11250000 | 13391000 | 13391000 | 11250000 | 13391000 | 333500 | 11250000 | 250000 | 0 | 0 | 15000000 | 3750000 | 41 | 45 | 11-Sep-09 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07405 | 4005 SMP N 3 PURWODADI | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 07405 | 60 | 60 | 3315106202630001 | - - | 03 | ASURANSI SARLINA | 0 | 100 | 11-Sep-14 | 18-Apr-16 | 3523 | 4129 | 135 | |||||||
| 1.659 | 31/12/2025 | 007.501000014905 | SLAMET AL BUDI WASITO | DS DOLAH RT 03 RW 02 | 007.005537 | 13-Oct-09 | 1 | 09-May-16 | 08351021358161000120 | 24 | 13-Oct-11 | 2000000 | 2 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 1332000 | 1000000 | 332000 | 332000 | 1550000 | 332000 | 332000 | 1550000 | 332000 | 83500 | 1550000 | 40000 | 0 | 0 | 960000 | -590000 | 5 | 24 | 13-Oct-09 | B | M | sk potong gaji | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 07959 | 24 | 24 | 50003449600 | 2-017-22003-9 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Oct-11 | 19-Feb-20 | 2142 | 5193 | 170 | ||||||
| 1.660 | 31/12/2025 | 007.501000014961 | BUDIHARJO | GRIYA BHAKTI PRAJA E 22 | 007.005590 | 22-Oct-09 | 1 | 09-May-16 | 06664030659511000217 | 24 | 22-Oct-11 | 20000000 | 1.75 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 13333000 | 0 | 13333000 | 13333000 | 16100000 | 13333000 | 13333000 | 16100000 | 13333000 | 833500 | 16100000 | 350000 | 0 | 0 | 8400000 | -7700000 | 17 | 24 | 22-Oct-09 | B | M | BPKB NO 0813573 I | 45000000 | 27000000 | 875 | 07104 | 1004 KREDIT WIL DEMPET | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 07104 | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-Oct-11 | 31-Jan-15 | 3523 | 5184 | 170 | ||||||||
| 1.661 | 31/12/2025 | 007.501000014995 | SUTINI | GENUK KARANGLO RT 05 RW 08 | 007.003050 | 29-Oct-09 | 1 | 09-May-16 | 08354052150251000425 | 24 | 29-Oct-11 | 6700000 | 1.25 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 2894500 | 0 | 2894500 | 2894500 | 3247500 | 2894500 | 2894500 | 3247500 | 2894500 | 279500 | 3247500 | 84000 | -364277 | -364277 | 2016000 | -1231500 | 11 | 24 | 29-Oct-09 | B | M | POTONG GAJI | 0 | 0 | 875 | 07220 | 2020 BAWAS PROP JATENG | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 07220 | 24 | 24 | 33.7408.610554.0001 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 67000 | 100 | 29-Oct-11 | 26-Apr-16 | 3523 | 5177 | 170 | |||||||
| 1.662 | 31/12/2025 | 007.501000015253 | BUSONO | DS BABAT RT 01 RW 02 | 007.003215 | 30-Jan-10 | 1 | 26-Nov-10 | 06675052059573000183 | 6 | 30-Jul-10 | 9500000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 9500000 | 6761500 | 2738500 | 2738500 | 1425000 | 2738500 | 2738500 | 1425000 | 2738500 | 9500000 | 1425000 | 237500 | 0 | 0 | 1425000 | 0 | 1 | 6 | 30-Jan-10 | B | M | TANAH PERTANIAN | 0 | 0 | 875 | 07115 | 1015 KREDIT WIL KLAMPOK | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07115 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Jul-10 | 12-Apr-13 | 4444 | 5633 | 185 | ||||||||
| 1.663 | 31/12/2025 | 007.501000015255 | ALI ROHMAN | DS BABAT RT 05 RW 03 | 007.002333 | 30-Jan-10 | 1 | 26-Nov-12 | 06581072959572000103 | 6 | 30-Jul-10 | 12400000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 12400000 | 0 | 12400000 | 12400000 | 1860000 | 12400000 | 12400000 | 1860000 | 12400000 | 12400000 | 1860000 | 310000 | 0 | 0 | 1860000 | 0 | 1 | 6 | 30-Jan-10 | B | M | 501000015255 | 0 | 0 | 875 | 07115 | 1015 KREDIT WIL KLAMPOK | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07115 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Jul-10 | 26-Nov-10 | 4444 | 5633 | 185 | ||||||||
| 1.664 | 31/12/2025 | 007.501000015258 | KURDI | DS BABAT RT 04 RW 03 | 007.002331 | 30-Jan-10 | 1 | 26-Nov-14 | 07558022359572000145 | 6 | 30-Jul-10 | 11000000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 11000000 | 0 | 11000000 | 11000000 | 1650000 | 11000000 | 11000000 | 1650000 | 11000000 | 11000000 | 1650000 | 275000 | 0 | 0 | 1650000 | 0 | 1 | 6 | 30-Jan-10 | B | M | TANAH PERTANIAN | 0 | 0 | 875 | 07115 | 1015 KREDIT WIL KLAMPOK | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07115 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Jul-10 | 26-Nov-10 | 4444 | 5633 | 185 | ||||||||
| 1.665 | 31/12/2025 | 007.501000015259 | ISWANTO | DS BABAT RT 04 RW 01 | 007.002332 | 30-Jan-10 | 1 | 26-Nov-15 | 07367121859573000529 | 6 | 30-Jul-10 | 13250000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 13250000 | 0 | 13250000 | 13250000 | 1987500 | 13250000 | 13250000 | 1987500 | 13250000 | 13250000 | 1987500 | 331500 | 0 | 0 | 1989000 | 0 | 1 | 6 | 30-Jan-10 | B | M | TANAH PERTANIAN | 0 | 0 | 875 | 07115 | 1015 KREDIT WIL KLAMPOK | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07115 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Jul-10 | 26-Nov-10 | 4444 | 5633 | 185 | ||||||||
| 1.666 | 31/12/2025 | 007.501000015262 | SUKANAN | DS BABAT RT 5 RW 1 | 007.002334 | 30-Jan-10 | 1 | 26-Nov-16 | 08367121859573000152 | 6 | 30-Jul-10 | 9500000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 9500000 | 0 | 9500000 | 9500000 | 1425000 | 9500000 | 9500000 | 1425000 | 9500000 | 9500000 | 1425000 | 237500 | 0 | 0 | 1425000 | 0 | 1 | 6 | 30-Jan-10 | B | M | TANAH PERTANIAN | 0 | 0 | 875 | 07115 | 1015 KREDIT WIL KLAMPOK | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07115 | 6 | 6 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Jul-10 | 26-Nov-10 | 4444 | 5633 | 185 | ||||||||
| 1.667 | 31/12/2025 | 007.501000015414 | SLAMET | JL CANDI MUTIARA TIMUR IV 1358 RT 12 RW 06 | 007.005856 | 19-Mar-10 | 1 | 09-May-16 | 08364010850183000178 | 60 | 19-Mar-15 | 15000000 | 1.25 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 2777500 | 0 | 2777500 | 2777500 | 3000000 | 2777500 | 2777500 | 3000000 | 2777500 | 250000 | 3000000 | 187500 | 0 | 0 | 11250000 | 8250000 | 12 | 16 | 19-Mar-10 | B | M | SK POTONG GAJI KEJARI | 0 | 0 | 875 | 07414 | 4014 KEJARI SEMARANG | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 07414 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 19-Mar-15 | 07-May-16 | 3523 | 3940 | 129 | ||||||||
| 1.668 | 31/12/2025 | 007.501000015923 | SUGENG SUGIYONO | DS TRUKO RT 01 RW 03 | 007.002592 | 16-Aug-10 | 1 | 09-May-16 | 08360022359573000112 | 6 | 16-Feb-11 | 3000000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 3000000 | 0 | 3000000 | 3000000 | 2850000 | 3000000 | 3000000 | 2850000 | 3000000 | 3000000 | 2850000 | 75000 | 0 | 0 | 450000 | -2400000 | 1 | 6 | 16-Aug-10 | B | M | BPKB RODA DUA | 6000000 | 0 | 875 | 07301 | 3001 MAWAR ABADI MOTOR | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07301 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 16-Feb-11 | 30-Aug-14 | 3523 | 5432 | 178 | ||||||||
| 1.669 | 31/12/2025 | 007.501000016141 | EKO FAYUS PARYANTO | DS KEMLOKO RT 017 RW 06 | 007.000442 | 28-Oct-10 | 1 | 09-May-16 | 06978062158162000247 | 6 | 28-Apr-11 | 4000000 | 3 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 4000000 | 0 | 4000000 | 4000000 | 4050000 | 4000000 | 4000000 | 4050000 | 4000000 | 4000000 | 4050000 | 120000 | 0 | 0 | 720000 | -3330000 | 1 | 6 | 28-Oct-10 | B | M | KENDARAAN RODA 2 | 6000000 | 0 | 875 | 07303 | 3003 TAMBAH MULYO MOTOR | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07303 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Apr-11 | 30-Aug-14 | 3523 | 5361 | 176 | ||||||||
| 1.670 | 31/12/2025 | 007.501000016874 | SOEDJAT | DSN SINDUREJO RT 004 RW 003 | 007.006545 | 13-Jun-11 | 1 | 29-Jun-20 | 08349100158171001062 | 60 | 13-Jun-16 | 10000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 8664000 | 0 | 8664000 | 8664000 | 0 | 8664000 | 8664000 | 0 | 8664000 | 167000 | 0 | 150000 | 0 | 0 | 1200000 | 9000000 | 52 | 0 | 13-Jun-11 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 07959 | 60 | 60 | 13033370500 | 2-017-04246-9 | - - | 03 | ASURANSI SARLINA | 0 | 100 | 13-Jun-16 | 29-Jun-20 | 2011 | 3488 | 114 | ||||||
| 1.671 | 31/12/2025 | 007.501000017558 | SUNARTO | DSN PENGKOL RT 04 RW 05 | 007.006525 | 10-Feb-12 | 1 | 29-Jun-20 | 08349021758197000125 | 96 | 10-Feb-20 | 17500000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 10290000 | 0 | 10290000 | 10290000 | 0 | 10290000 | 10290000 | 0 | 10290000 | 182500 | 0 | 262500 | 0 | 0 | 2100000 | 25200000 | 57 | 0 | 10-Feb-12 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 07959 | 96 | 96 | NOPEN;13039040400 | NO KARIP:L-57 | - - | 02 | ASURANSI ASKRIDA | 551250 | 100 | 10-Feb-20 | 29-Jun-20 | 2011 | 2151 | 70 | ||||||
| 1.672 | 31/12/2025 | 007.501000017641 | SUTIMAN | SUMBEREJO RT 006 RW 008 NGRANDAH TOROH | 007.005521 | 05-Mar-12 | 1 | 29-Jun-20 | 003004085 | 72 | 05-Mar-18 | 10000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 5097000 | 0 | 5097000 | 5097000 | 0 | 5097000 | 5097000 | 0 | 5097000 | 139000 | 0 | 150000 | 0 | 0 | 2100000 | 10800000 | 37 | 0 | 05-Mar-12 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 07959 | 72 | 72 | NOPEN:01008175500 | 2-017-10058-4 | - - | 02 | ASURANSI ASKRIDA | 238000 | 100 | 05-Mar-18 | 29-Jun-20 | 2011 | 2858 | 93 | ||||||
| 1.673 | 31/12/2025 | 007.501000017910 | RITA BUDIATI | JL TRIKORA III RT 1 RW 02 | 007.005456 | 04-Jun-12 | 1 | 29-Jun-20 | 08262050858111000229 | 48 | 04-Jun-16 | 5000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 506500 | 0 | 506500 | 506500 | 0 | 506500 | 506500 | 0 | 506500 | 104500 | 0 | 75000 | 0 | 0 | 3225000 | 3600000 | 5 | 0 | 04-Jun-12 | B | M | SURAT KUASA POTONG GAJI PENSIUN | 0 | 0 | 875 | 07208 | 2008 PENSIUNAN POS PURWODADI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 07208 | 48 | 48 | 160002176100 | KARIP ; 110/B/JS | 26-Mar-20 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 04-Jun-16 | 29-Jun-20 | 2011 | 3497 | 114 | ||||||
| 1.674 | 31/12/2025 | 007.501000018010 | LINA EFENDI | DS NGASINAN RT 02 RW 07 | 007.005981 | 28-Jun-12 | 1 | 29-Jun-20 | 07683123158191000195 | 6 | 28-Dec-12 | 2000000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 2000000 | 0 | 50000 | 0 | 0 | -300000 | 300000 | 1 | 0 | 28-Jun-12 | B | M | BPKB RD 2 | 4500000 | 0 | 875 | 07303 | 3003 TAMBAH MULYO MOTOR | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07303 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Dec-12 | 29-Jun-20 | 2011 | 4751 | 156 | ||||||||
| 1.675 | 31/12/2025 | 007.501000018011 | SITI CHOMSAH | DS KEYONGAN RT 03 RW 05 | 007.005985 | 28-Jun-12 | 1 | 29-Jun-20 | 08368071358154000245 | 6 | 28-Dec-12 | 13000000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 8500000 | 0 | 8500000 | 8500000 | 0 | 8500000 | 8500000 | 0 | 8500000 | 13000000 | 0 | 325000 | 0 | 0 | -1950000 | 1950000 | 1 | 0 | 28-Jun-12 | B | M | BPKB RODA 2 | 30000000 | 0 | 875 | 07303 | 3003 TAMBAH MULYO MOTOR | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07303 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Dec-12 | 29-Jun-20 | 2011 | 4751 | 156 | ||||||||
| 1.676 | 31/12/2025 | 007.501000018014 | ZUBAIDI | DS GEDANGAN RT 04 RW 07 | 007.005982 | 28-Jun-12 | 1 | 29-Jun-20 | 09082071558154000133 | 6 | 28-Dec-12 | 5000000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 5000000 | 0 | 5000000 | 5000000 | 0 | 5000000 | 5000000 | 0 | 5000000 | 5000000 | 0 | 125000 | 0 | 0 | -750000 | 750000 | 1 | 0 | 28-Jun-12 | B | M | KENDARAAN RODA 2 | 8500000 | 0 | 875 | 07303 | 3003 TAMBAH MULYO MOTOR | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07303 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Dec-12 | 29-Jun-20 | 2011 | 4751 | 156 | ||||||||
| 1.677 | 31/12/2025 | 007.501000018038 | YASMI | DS SIDOREJO RT 02 RW 01 | 007.007052 | 05-Jul-12 | 1 | 29-Jun-20 | 08955041458182000169 | 120 | 05-Jul-22 | 10000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 5157000 | 0 | 5157000 | 5157000 | 0 | 5157000 | 5157000 | 0 | 5157000 | 83500 | 0 | 150000 | 0 | 0 | 8700000 | 18000000 | 62 | 0 | 05-Jul-12 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 07959 | 120 | 120 | NOPEN:13038977600 | KARIP;430-B | - - | 00 | TANPA ASURANSI | 0 | 100 | 05-Jul-22 | 29-Jun-20 | 1275 | 1275 | 41 | ||||||
| 1.678 | 31/12/2025 | 007.501000018203 | SUPARMI | DS RAWOH RT 01 RW 01 | 007.002625 | 31-Aug-12 | 1 | 29-Jun-20 | 08373120558163000166 | 6 | 03-Mar-13 | 3000000 | 3 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 3000000 | 0 | 3000000 | 3000000 | 0 | 3000000 | 3000000 | 0 | 3000000 | 3000000 | 0 | 90000 | 0 | 0 | -540000 | 540000 | 1 | 0 | 31-Aug-12 | B | M | BPKB RODA 2 | 5000000 | 0 | 875 | 07303 | 3003 TAMBAH MULYO MOTOR | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07303 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 03-Mar-13 | 29-Jun-20 | 2011 | 4686 | 153 | ||||||||
| 1.679 | 31/12/2025 | 007.501000018211 | SUPUJO | DS SEKARAN RT 05 RW 08 | 007.007103 | 05-Sep-12 | 1 | 29-Jun-20 | 08359020258152000328 | 96 | 05-Sep-20 | 15000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 14530500 | 0 | 14530500 | 14530500 | 0 | 14530500 | 14530500 | 0 | 14530500 | 156500 | 0 | 225000 | 0 | 0 | 675000 | 21600000 | 93 | 0 | 05-Sep-12 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 07959 | 96 | 96 | 2-017-15348-6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Sep-20 | 29-Jun-20 | 1943 | 1943 | 63 | |||||||
| 1.680 | 31/12/2025 | 007.501000018303 | SRIYAMI | NGEMBAT ASRI RT 25 RW 01 NGEMBAT PADAS GEMOLONG | 007.007140 | 08-Oct-12 | 1 | 29-Jun-20 | 08352022257274000264 | 60 | 08-Oct-17 | 20000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 4386500 | 0 | 4386500 | 4386500 | 0 | 4386500 | 4386500 | 0 | 4386500 | 333500 | 0 | 300000 | 0 | 0 | 10200000 | 18000000 | 14 | 0 | 08-Oct-12 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 07959 | 60 | 60 | 1991666055900 | KARIP:2001 ASABRI PW | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 08-Oct-17 | 29-Jun-20 | 2011 | 3006 | 98 | ||||||
| 1.681 | 31/12/2025 | 007.501000018360 | JUNAIDI | DS TAMBAH MULYO RT 03 RW 06 | 007.005932 | 31-Oct-12 | 1 | 29-Jun-20 | 07479070658154000117 | 6 | 01-May-13 | 9000000 | 2.25 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 7500000 | 0 | 7500000 | 7500000 | 0 | 7500000 | 7500000 | 0 | 7500000 | 9000000 | 0 | 202500 | 0 | 0 | -1215000 | 1215000 | 1 | 0 | 31-Oct-12 | B | M | BPKB RODA 2 | 12000000 | 0 | 875 | 07303 | 3003 TAMBAH MULYO MOTOR | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07303 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 01-May-13 | 29-Jun-20 | 2011 | 4627 | 151 | ||||||||
| 1.682 | 31/12/2025 | 007.501000018585 | SUTADJI | DS KRAJAN RT 01 RW 02 | 007.005404 | 05-Feb-13 | 1 | 29-Jun-20 | 08344122958151000179 | 48 | 05-Feb-17 | 10000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 3874500 | 1450000 | 2424500 | 2424500 | 0 | 2424500 | 2424500 | 0 | 2424500 | 208500 | 0 | 150000 | 0 | 0 | 2100000 | 7200000 | 12 | 0 | 05-Feb-13 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 07959 | 48 | 48 | NOPEN : 13030178800 | 2-017-11142-2 | - - | 02 | ASURANSI ASKRIDA | 0 | 100 | 05-Feb-17 | 10-Jul-23 | 905 | 3251 | 106 | ||||||
| 1.683 | 31/12/2025 | 007.501000018590 | SUJOTO | JL PUNTODEWO NO 30 RT 04 RW 04 | 007.007236 | 07-Feb-13 | 1 | 24-Nov-23 | 08351041058161000249 | 120 | 07-Feb-23 | 15000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 625000 | 0 | 625000 | 625000 | 1125000 | 625000 | 625000 | 1125000 | 625000 | 125000 | 1125000 | 225000 | 768050 | 768050 | 27000000 | 27000000 | 5 | 5 | 07-Feb-13 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07209 | 2009 PENSIUNAN BANK JATENG CAB | BKA | BELUM KLAIM ASURANSI | NOR | 03 | 0 | 03 | 39 | 009000 | 07209BKA | 120 | 120 | NOPEN : 13039037800 | 2-118-01286-3 | - - | 01 | ASURANSI JIWA SRAYA | 585000 | 100 | 07-Feb-23 | 24-Nov-23 | 768 | 1058 | 34 | ||||
| 1.684 | 31/12/2025 | 007.501000018808 | DEWI SETIJAWATI | JL TENTARA PELAJAR 01/05 | 007.006773 | 15-May-13 | 1 | 29-Jun-20 | 06867032058111000299 | 60 | 15-May-18 | 9000000 | 1.25 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 1615000 | 428652 | 1186348 | 1186348 | 0 | 1186348 | 1186348 | 0 | 1186348 | 150000 | 0 | 112500 | 0 | 0 | 5550000 | 6750000 | 8 | 0 | 15-May-13 | B | M | POTONG GAJI | 0 | 0 | 875 | 07412 | 4012 SMK KRISTEN PURWODADI | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 07412 | 60 | 60 | - - | 01 | ASURANSI JIWA SRAYA | 123390 | 100 | 15-May-18 | 13-Oct-23 | 810 | 2787 | 91 | ||||||||
| 1.685 | 31/12/2025 | 007.501000019108 | PARINAH | DS BRANGKAL RT 03 RW 07 | 007.005252 | 11-Oct-13 | 1 | 30-Dec-17 | 08060093058111000147 | 60 | 11-Oct-18 | 10000000 | 1.25 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 1863667 | 0 | 1863667 | 1863667 | 6375000 | 1863667 | 1863667 | 6375000 | 1863667 | 167000 | 6375000 | 125000 | 0 | 0 | 7500000 | 1125000 | 12 | 51 | 11-Oct-13 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 02 | 0 | 03 | 39 | 009000 | 07959 | 60 | 60 | 3315137009600001 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 11-Oct-18 | 30-Dec-17 | 2638 | 2638 | 86 | |||||||
| 1.686 | 31/12/2025 | 007.501000019724 | MUNAWAROH | DS KARANGGENENG RT 01 RW 01 | 007.002671 | 29-Sep-14 | 1 | 29-Jun-20 | 07769070158162000170 | 6 | 29-Mar-15 | 3000000 | 2.5 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 2775000 | 0 | 2775000 | 2775000 | 0 | 2775000 | 2775000 | 0 | 2775000 | 0 | 0 | 75000 | 0 | 0 | 375000 | 450000 | 1 | 0 | 29-Sep-14 | B | M | BUKTI SURAT KENDARAAN SUZUKI THN 2004 | 0 | 0 | 875 | 07103 | 1003 KREDIT WIL GODONG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 07103 | 6 | 6 | - - | 01 | ASURANSI JIWA SRAYA | 8250 | 100 | 29-Mar-15 | 21-Sep-23 | 2011 | 3930 | 129 | ||||||||
| 1.687 | 31/12/2025 | 007.501000019858 | SITI UMIYATI | JL MUH KURDI RT 08 RW 02 | 007.005030 | 17-Dec-14 | 1 | 24-Dec-21 | 08386031658162000116 | 36 | 17-Dec-17 | 30000000 | 1.666667 | 0 | 1 | 0 | 007 | G00 | 01 | 700 | PLAFON | 1 | 18062250 | 8000000 | 10062250 | 10062250 | 4134450 | 10062250 | 10062250 | 4134450 | 10062250 | 614900 | 4134450 | 500000 | 0 | 0 | 10136700 | 10136700 | 0 | 0 | 17-Dec-14 | B | M | SURAT LOS PASAR | 15023250 | 7511625 | 875 | 07103 | 1003 KREDIT WIL GODONG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 07103 | 36 | 36 | - - | 01 | ASURANSI JIWA SRAYA | 232200 | 100 | 17-Dec-17 | 28-Nov-25 | 33 | 2936 | 96 | ||||||||
| 1.688 | 31/12/2025 | 007.501000020585 | NAYOKO DWI RIYANTO | JL MT HARYONO RT 01 RW 03 BUGEL GODONG | 007.008229 | 02-Dec-15 | 1 | 24-Dec-21 | 07872012058162000226 | 24 | 02-Dec-17 | 50000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 39532500 | 0 | 39532500 | 39532500 | 9500000 | 39532500 | 39532500 | 9500000 | 39532500 | 2083350 | 9500000 | 500000 | 0 | 0 | 12000000 | 12000000 | 19 | 19 | 02-Dec-15 | B | M | SH MILIK NO 2161 | 31050000 | 18630000 | 875 | 07103 | 1003 KREDIT WIL GODONG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 07103 | 24 | 24 | - - | 02 | ASURANSI ASKRIDA | 300000 | 100 | 02-Dec-17 | 24-Dec-21 | 1468 | 2951 | 96 | ||||||||
| 1.689 | 31/12/2025 | 007.501000021273 | SANTOSO | DS TLOGOREJO RT 01 RW 03 | 007.008403 | 15-Sep-16 | 1 | 24-Nov-23 | 08369121559566000278 | 36 | 15-Sep-19 | 45000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 15425000 | 0 | 15425000 | 15425000 | 10350000 | 15425000 | 15425000 | 10350000 | 15425000 | 1250000 | 10350000 | 450000 | 3342537 | 3342537 | 16200000 | 16200000 | 0 | 0 | 15-Sep-16 | B | M | SERTIFIKAT TANAH HM NO 01326 | 5376000 | 3225600 | 875 | 07101 | 1001 KAS TEGOWANU | BKA | BELUM KLAIM ASURANSI | NOR | 01 | 0 | 03 | 10 | 471100 | 07101BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 540000 | 100 | 14-Sep-19 | 24-Nov-23 | 768 | 2299 | 75 | ||||||
| 1.690 | 31/12/2025 | 007.501000021439 | SUHIR | DS TEGOWANU WETAN RT 01 RW 01 | 007.008818 | 24-Nov-16 | 1 | 29-Jun-20 | 08378050158165000135 | 30 | 24-May-19 | 45000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 40270000 | 12561 | 40257439 | 40257439 | 0 | 40257439 | 40257439 | 0 | 40257439 | 1500000 | 0 | 450000 | 0 | 0 | 1350000 | 13500000 | 27 | 0 | 24-Nov-16 | B | M | BPKB R4 THN 1983 | 45000000 | 0 | 875 | 07101 | 1001 KAS TEGOWANU | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 07101BKA | 30 | 30 | - - | 02 | ASURANSI ASKRIDA | 450000 | 100 | 24-May-19 | 13-Oct-23 | 810 | 2413 | 79 | |||||||
| 1.691 | 31/12/2025 | 007.501000021547 | SATRIA TRI KUSUMA ATMAJA | DS SUKOREJO RT 01 RW 05 | 007.008422 | 20-Jan-17 | 1 | 29-Jun-20 | 08395060558165000153 | 36 | 20-Jan-20 | 9000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 6130000 | 24297 | 6105703 | 6105703 | 0 | 6105703 | 6105703 | 0 | 6105703 | 250000 | 0 | 90000 | 0 | 0 | 540000 | 3240000 | 25 | 0 | 20-Jan-17 | B | M | SURAT BPKB R 2 THN 2010 | 14250000 | 0 | 875 | 07101 | 1001 KAS TEGOWANU | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 471100 | 07101BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 108000 | 100 | 20-Jan-20 | 13-Oct-23 | 810 | 2172 | 71 | ||||||
| 1.692 | 31/12/2025 | 007.501000021627 | SUPRAPTI | DS KEJAWAN RT 4 RW 2 | 007.008106 | 17-Feb-17 | 1 | 24-Nov-23 | 08381111758165000152 | 36 | 17-Feb-20 | 49000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 24890000 | 725000 | 24165000 | 24165000 | 10290000 | 24165000 | 24165000 | 10290000 | 24165000 | 1361111 | 10290000 | 490000 | -32323636 | -32323636 | 17640000 | 17640000 | 18 | 21 | 17-Feb-17 | B | M | SURAT SHMNO 748 | 9744000 | 5846400 | 875 | 07101 | 1001 KAS TEGOWANU | BKA | BELUM KLAIM ASURANSI | NOR | 01 | 0 | 03 | 10 | 471100 | 07101BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 588000 | 100 | 17-Feb-20 | 29-Apr-25 | 246 | 2144 | 70 | ||||||
| 1.693 | 31/12/2025 | 007.501000021629 | ROCHMAT | DS KEJAWAN RT 04 RW 02 | 007.008020 | 17-Feb-17 | 1 | 29-Jun-20 | 08276052058165000222 | 36 | 17-Feb-20 | 35000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 23254000 | 1525000 | 21729000 | 21729000 | 0 | 21729000 | 21729000 | 0 | 21729000 | 972222 | 0 | 350000 | 0 | 0 | 4200000 | 12600000 | 23 | 0 | 17-Feb-17 | B | M | 2 SURAT BPKB R 2 THN 2013 | 32500000 | 0 | 875 | 07101 | 1001 KAS TEGOWANU | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 10 | 471100 | 07101BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 420000 | 100 | 17-Feb-20 | 30-Sep-25 | 92 | 2144 | 70 | ||||||
| 1.694 | 31/12/2025 | 007.501000022458-2 | MULYONO | DS MEDANI RT 06 RW 02 TEGOWANU | 007.009146 | 27-Feb-21 | 1 | 31-May-24 | 24 | 27-Feb-24 | 30847500 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 28137401 | 1700025 | 26437376 | 26437376 | 4876952 | 26437376 | 26437376 | 4876952 | 26437376 | 1285313 | 4876952 | 308475 | -2098808 | -2098808 | 7403400 | 7403400 | 21 | 16 | 27-Feb-22 | B | M | M | SHM AN SUPTEMI | 10688000 | 6412800 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | AUT07 | 01 | 1 | 03 | 10 | 471100 | 99999BKA | 24 | 24 | - - | 02 | ASURANSI ASKRIDA | 405000 | 100 | 25-Apr-22 | 04-Nov-25 | 57 | 673 | 22 | ||||||
| 1.695 | 31/12/2025 | 007.501000022963 | ARIS KURNINDRO | JL JEND SUDIRMAN RT 05 RW 03 GODONG | 007.009505 | 16-Oct-20 | 1 | 24-Nov-23 | 24 | 16-Oct-22 | 28000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 859000 | 0 | 859000 | 859000 | 280000 | 859000 | 859000 | 280000 | 859000 | 1166667 | 280000 | 280000 | 499891 | 499891 | 6720000 | 6720000 | 1 | 1 | 16-Oct-20 | B | M | BPKB TOYOTA TRUCK TH 2002 NOPOL AA 1436 MB | 59375000 | 0 | 875 | 07103 | 1003 KREDIT WIL GODONG | BKA | BELUM KLAIM ASURANSI | NOR | 01 | 0 | 03 | 10 | 201100 | 07103BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 16-Oct-22 | 24-Nov-23 | 768 | 1172 | 38 | |||||||
| 1.696 | 31/12/2025 | 007.501000023121 | SUWARDI | DS NGROTO RT 04 RW 02 GUBUG | 007.009511 | 30-Mar-21 | 1 | 31-May-24 | 6 | 30-Sep-21 | 35000000 | 2 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 22787226 | 25 | 22787201 | 22787201 | 0 | 22787201 | 22787201 | 0 | 22787201 | 0 | 0 | 700000 | -5232354 | -5232354 | 4200000 | 4200000 | 1 | 0 | 30-Mar-21 | B | M | SHM AN SUWARDI SAROPAH | 8200000 | 4920000 | 875 | 07456 | 4056 KAS GUBUG | BKA | BELUM KLAIM ASURANSI | AUT07 | 01 | 0 | 03 | 10 | 011200 | 07456BKA | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Sep-21 | 31-May-24 | 579 | 1553 | 51 | |||||||
| 1.697 | 31/12/2025 | 007.501000023276 | EVI KUSTIYANINGSIH | DSN BANTENGMATI RT 07 RW 05 KARANGANYAR | 007.009412 | 15-Sep-21 | 1 | 31-May-24 | 36 | 15-Sep-24 | 40000000 | 1 | 0 | 1 | 0 | 007 | G00 | 01 | 100 | PLAFON | 1 | 31735234 | 25 | 31735209 | 31735209 | 12000000 | 31735209 | 31735209 | 12000000 | 31735209 | 1111111 | 12000000 | 400000 | 13856408 | 13856408 | 14400000 | 14400000 | 29 | 30 | 15-Sep-21 | B | M | SHM NO 3723 AN SUKARSIH KEL NGRAJI | 5248000 | 3148800 | 875 | 07106 | 1006 KAS PURWODADI | BKA | BELUM KLAIM ASURANSI | AUT07 | 01 | 0 | 03 | 10 | 478100 | 07106BKA | 36 | 36 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 316160 | 100 | 15-Sep-24 | 31-May-24 | 472 | 472 | 15 | |||||||
| 1.698 | 31/12/2025 | 007.502000020570 | SUTOMO | DS MANGUNSARI RT 03 RW 02 TEGOWANU | 007.008367 | 25-Nov-15 | 1 | 24-Dec-21 | 08377021458164000165 | 60 | 25-Nov-20 | 75000000 | 1 | 0 | 1 | 0 | 007 | G00 | 02 | 100 | PLAFON | 1 | 52000000 | 10169742 | 41830258 | 41830258 | 41500000 | 41830258 | 41830258 | 41500000 | 41830258 | 1250000 | 41500000 | 750000 | 0 | 0 | 45000000 | 45000000 | 34 | 56 | 25-Nov-15 | B | M | SH MILIK NO 00844 | 100000000 | 80000000 | 875 | 07456 | 4056 KAS GUBUG | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 20 | 471100 | 07456 | 60 | 60 | - - | 02 | ASURANSI ASKRIDA | 1477500 | 100 | 25-Nov-20 | 28-Nov-25 | 33 | 1862 | 61 | ||||||||
| 1.699 | 31/12/2025 | 007.503000019288 | SRI RAHAYU | JENGGLONG BARAT RT 09 RW 07 PURWODADI | 007.007489 | 05-Feb-14 | 1 | 29-Jun-20 | 08360060558111000853 | 54 | 05-Aug-18 | 5000000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 2869000 | 0 | 2869000 | 2869000 | 0 | 2869000 | 2869000 | 0 | 2869000 | 92600 | 0 | 75000 | 0 | 0 | 1800000 | 4050000 | 31 | 0 | 05-Feb-14 | B | M | SK POTONG GAJI | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 07959 | 54 | 54 | POS PEMDA | 2-017-19052-5 | - - | 01 | ASURANSI JIWA SRAYA | 70000 | 100 | 05-Feb-18 | 29-Jun-20 | 2011 | 2705 | 88 | ||||||
| 1.700 | 31/12/2025 | 007.503000019289 | NURUL KOMARIAH | KP KEMASAN RT 02 RW 02 | 007.006089 | 05-Feb-14 | 1 | 29-Jun-20 | 07861042158111000397 | 48 | 05-Feb-18 | 3500000 | 1.5 | 0 | 1 | 0 | 007 | G00 | 03 | 100 | PLAFON | 1 | 1550000 | 300000 | 1250000 | 1250000 | 0 | 1250000 | 1250000 | 0 | 1250000 | 72950 | 0 | 52500 | 0 | 0 | 1050000 | 2520000 | 0 | 0 | 05-Feb-14 | B | M | SK POTONG GAJI PENSIUN | 0 | 0 | 875 | 07959 | 9959 TAMPUNGAN | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 07959 | 48 | 48 | POS PEMDA | 3-017-06674-4 | - - | 02 | ASURANSI ASKRIDA | 56000 | 100 | 05-Feb-18 | 18-Dec-24 | 378 | 2886 | 94 |
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