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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | 31/12/2025 | 001.503000020720 | TENTREM | BANJARSARI RT 03/05 SRUNI MUSUK | 001.011474 | 05-Jun-13 | 1 | 23-Dec-20 | 08459090957317000173 | 84 | 05-Jun-20 | 19000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7736650 | 2070000 | 5666650 | 5666650 | 17080000 | 5666650 | 5666650 | 17080000 | 5666650 | 226200 | 17080000 | 275500 | 0 | 0 | 23142000 | 23142000 | 26 | 62 | 05-Jun-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 | 84 | 84 | 200423004560 | POS SOLO | ASABRI/513113/0098 | - - | 01 | ASURANSI JIWA SRAYA | 522500 | 100 | 05-Jun-20 | 26-Jun-25 | 188 | 2035 | 66 | |||||
| 152 | 31/12/2025 | 001.503000020725 | SUGIYATMI | JL MONDOKAN 22 RT 05/18 | 001.011105 | 05-Jun-13 | 1 | 29-Jun-20 | 08348072157771000164 | 84 | 05-Jun-20 | 8500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4656200 | 0 | 4656200 | 4656200 | 0 | 4656200 | 4656200 | 0 | 4656200 | 101200 | 0 | 123250 | 0 | 0 | 2505000 | 10353000 | 47 | 0 | 05-Jun-13 | B | M | ASABRI POS SOLO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 200014022920 | ASABRI POS SOLO | ASABRI/513123/0084 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Jun-20 | 29-Jun-20 | 2011 | 2035 | 66 | |||||
| 153 | 31/12/2025 | 001.503000020729 | HY PAIMAN | JL PISANG NO 18 RT 01/11 | 001.011937 | 07-Jun-13 | 1 | 30-Dec-17 | 07247031057611000187 | 54 | 07-Dec-17 | 19000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7740736 | 0 | 7740736 | 7740736 | 6061000 | 7740736 | 7740736 | 6061000 | 7740736 | 351852 | 6061000 | 275500 | 0 | 0 | 14877000 | 8816000 | 22 | 22 | 07-Jun-13 | B | M | GAJI LOKET 15 POS SOLO | 0 | 0 | 875 | 01520 | LOKET 15 POS SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01520 | 54 | 54 | D5500341270 | LOKET 15 POS SOLO | TASPEN/3111/263 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 07-Dec-17 | 30-Dec-17 | 2923 | 2946 | 96 | |||||
| 154 | 31/12/2025 | 001.503000020735 | BAMBANG TRIONO | BULUREJO RT 15 PENDEM SUMBERLAWANG SRAGEN | 001.014761 | 07-Jun-13 | 1 | 29-Jun-20 | 06654031857272000348 | 84 | 07-Jun-20 | 16000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 11502384 | 2300000 | 9202384 | 9202384 | 0 | 9202384 | 9202384 | 0 | 9202384 | 190500 | 0 | 232000 | -3788447 | -3788447 | 3712000 | 19488000 | 49 | 0 | 07-Jun-13 | B | M | GAJI BPD SURAKARTA | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 3314151803540001 | BPD SURAKARTA | 2-110-02408-1 | - - | 01 | ASURANSI JIWA SRAYA | 440000 | 100 | 07-Jun-20 | 20-Oct-25 | 72 | 2033 | 66 | |||||
| 155 | 31/12/2025 | 001.503000020743 | ASMI | SIDOREJO RT 3 RW 01 MANGKUBUMEN BANJRSARI SKA | 001.013852 | 07-Jun-13 | 1 | 29-Jun-20 | 06554123157139000161 | 120 | 07-Jun-23 | 20000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 15259999 | 0 | 15259999 | 15259999 | 0 | 15259999 | 15259999 | 0 | 15259999 | 166700 | 0 | 290000 | -8327636 | -8327636 | 2660000 | 34800000 | 92 | 0 | 07-Jun-13 | B | M | BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 120 | 120 | 3372057112840194 | BPD SOLO | 2-002-09386-6 | - - | 01 | ASURANSI JIWA SRAYA | 780000 | 100 | 07-Jun-23 | 29-Jun-20 | 938 | 938 | 30 | |||||
| 156 | 31/12/2025 | 001.503000020747 | KIMIN | DARMOSITO RT 2/3 TIRTOSWORO,GIRIWOYO | 001.011422 | 10-Jun-13 | 1 | 23-Dec-20 | 07548102857675000171 | 60 | 10-Jun-18 | 3000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1000000 | 200000 | 800000 | 800000 | 2175000 | 800000 | 800000 | 2175000 | 800000 | 50000 | 2175000 | 43500 | 0 | 0 | 2610000 | 2610000 | 16 | 50 | 10-Jun-13 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01020 | PINDAHAN BPD | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01020 | 60 | 60 | 3312032810480001 | BPD WONOGIRI | 3-011-00540-2 | - - | 01 | ASURANSI JIWA SRAYA | 59100 | 100 | 10-Jun-18 | 09-Jun-23 | 936 | 2761 | 90 | |||||
| 157 | 31/12/2025 | 001.503000020762 | RUDJITA MUH SAMSURI | KEMIRI RT 003/005 TLOGORANDU JUWIRING | 001.015537 | 12-Jun-13 | 1 | 29-Jun-20 | 08252081757472000186 | 84 | 12-Jun-20 | 9500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8042550 | 750000 | 7292550 | 7292550 | 0 | 7292550 | 7292550 | 0 | 7292550 | 113100 | 0 | 137750 | -3375368 | -3375368 | 1653000 | 11571000 | 65 | 0 | 12-Jun-13 | B | M | GAJI BPD SUKOHARJO | 0 | 0 | 875 | 01818 | PINDAHAN POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01818 | 84 | 84 | 3310141708520003 | BPD SUKOHARJO | 2-030-09753-2 | - - | 01 | ASURANSI JIWA SRAYA | 261250 | 100 | 12-Jun-20 | 16-Jan-25 | 349 | 2028 | 66 | |||||
| 158 | 31/12/2025 | 001.503000020763 | PILANG MUNADI | JATEN KULON RT 02/11 KRAGILAN MOJOSONGO | 001.013485 | 12-Jun-13 | 1 | 23-Dec-20 | 08049070457371000190 | 84 | 12-Jun-20 | 30000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 18722070 | 3300000 | 15422070 | 15422070 | 29580000 | 15422070 | 15422070 | 29580000 | 15422070 | 357150 | 29580000 | 435000 | 0 | 0 | 36540000 | 36540000 | 44 | 68 | 12-Jun-13 | B | M | GAJI BPD SURAKARTA | 0 | 0 | 875 | 01020 | PINDAHAN BPD | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01020 | 84 | 84 | 3309060407490001 | BPD SURAKARTA | 2-002-04242-1 | - - | 01 | ASURANSI JIWA SRAYA | 825000 | 100 | 12-Jun-20 | 04-Jun-25 | 210 | 2028 | 66 | |||||
| 159 | 31/12/2025 | 001.503000020848 | SRI KARTINI | DRINGO RT 03/05 WONOHARJO NGUNTORONADI | 001.011596 | 05-Jul-13 | 1 | 23-Dec-20 | 08343011257671000186 | 72 | 05-Jul-19 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7598339 | 1300000 | 6298339 | 6298339 | 11962500 | 6298339 | 6298339 | 11962500 | 6298339 | 208333 | 11962500 | 217500 | 0 | 0 | 15660000 | 15660000 | 31 | 55 | 05-Jul-13 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01005 | KB. BPD WONOGIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01005 | 72 | 72 | 3312064208480001 | BPD WONOGIRI | 3-011-00196-2 | - - | 01 | ASURANSI JIWA SRAYA | 357000 | 100 | 05-Jul-19 | 30-Nov-21 | 1492 | 2371 | 77 | |||||
| 160 | 31/12/2025 | 001.503000020849 | SUPIYATI | MENGGER, RT.002/003 | 001.012884 | 05-Jul-13 | 1 | 10-Oct-19 | 08344081757600000117 | 84 | 05-Jul-20 | 13500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6071577 | 0 | 6071577 | 6071577 | 0 | 6071577 | 6071577 | 0 | 6071577 | 160750 | 0 | 195750 | 0 | 0 | 3327750 | 16443000 | 38 | 0 | 05-Jul-13 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 3312035708490001 | BPD WONOGIRI | 3-011-00585-2 | - - | 01 | ASURANSI JIWA SRAYA | 371250 | 100 | 05-Jul-20 | 10-Oct-19 | 2005 | 2005 | 65 | |||||
| 161 | 31/12/2025 | 001.503000020850 | KARNIANTO | PUCANGAN RT 001/001 PUCANGAN KARTASURA | 001.016104 | 05-Jul-13 | 1 | 10-Oct-19 | 07545090257168000156 | 60 | 05-Jul-18 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 478314 | 0 | 478314 | 478314 | 0 | 478314 | 478314 | 0 | 478314 | 166667 | 0 | 145000 | 0 | 0 | 8555000 | 8700000 | 3 | 0 | 05-Jul-13 | B | M | GAJI KPP KARTASURA | 0 | 0 | 875 | 01503 | KPP KARTASURA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01503 | 60 | 60 | 200012005730 | KPP KARTASURA | ASABRI/513122/0064 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Jul-18 | 10-Oct-19 | 2274 | 2736 | 89 | |||||
| 162 | 31/12/2025 | 001.503000020870 | SUTISNA | DUSUN POJOK RT 002/004 GONDANG | 001.014034 | 08-Jul-13 | 1 | 29-Jun-20 | 08353040957695000182 | 84 | 08-Jul-20 | 25000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 21130953 | 0 | 21130953 | 21130953 | 0 | 21130953 | 21130953 | 0 | 21130953 | 297650 | 0 | 362500 | -8708953 | -8708953 | 4712500 | 30450000 | 72 | 0 | 08-Jul-13 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 13103080800. | BPD WONOGIRI | 2-011-20692-8 | - - | 01 | ASURANSI JIWA SRAYA | 687500 | 100 | 08-Jul-20 | 29-Jun-20 | 2002 | 2002 | 65 | |||||
| 163 | 31/12/2025 | 001.503000020934 | SANDIYO | PONDOKREJO RT 001/002 COMBONGAN SUKOHARJO | 001.015535 | 01-Aug-13 | 1 | 23-Dec-20 | 08350020757519000298 | 84 | 01-Aug-20 | 6000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 3542843 | 150000 | 3392843 | 3392843 | 4595429 | 3392843 | 3392843 | 4595429 | 3392843 | 71429 | 4595429 | 87000 | 0 | 0 | 7308000 | 7308000 | 48 | 53 | 01-Aug-13 | B | M | GAJI KANTOR POS SUKOHARJO | 0 | 0 | 875 | 01008 | PT. KT POS SUKOHARJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01008 | 84 | 84 | 01013861200 | KPP SUKOHARJO | TASPEN/7211/177 | - - | 01 | ASURANSI JIWA SRAYA | 165000 | 100 | 01-Aug-20 | 10-Jun-24 | 569 | 1978 | 64 | |||||
| 164 | 31/12/2025 | 001.503000020948 | F SURATMI | PATUK LOR RT 01/02 BATURETNO WONOGIRI | 001.015534 | 06-Aug-13 | 1 | 23-Dec-20 | 08351102757673000171 | 84 | 06-Aug-20 | 30000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 12062000 | 3750000 | 8312000 | 8312000 | 34265000 | 8312000 | 8312000 | 34265000 | 8312000 | 357143 | 34265000 | 435000 | 0 | 0 | 36540000 | 36540000 | 24 | 79 | 06-Aug-13 | B | M | BPD WONOGIRI | 0 | 0 | 875 | 01005 | KB. BPD WONOGIRI | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01005 | 84 | 84 | 3312076710510002 | BPD WONOGIRI | 3-064-02320-8 | - - | 01 | ASURANSI JIWA SRAYA | 825000 | 100 | 06-Aug-20 | 30-Jan-25 | 335 | 1973 | 64 | |||||
| 165 | 31/12/2025 | 001.503000020962 | DJAMIN | NGEMPLAK RT 03/05 DONOHUDAN NGEMPLAK BOYOLALI | 001.015650 | 19-Aug-13 | 1 | 29-Jun-20 | 06851081557375000285 | 84 | 19-Aug-20 | 11000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4848932 | 3000000 | 1848932 | 1848932 | 0 | 1848932 | 1848932 | 0 | 1848932 | 131000 | 0 | 159500 | -1236783 | -1236783 | 3828000 | 13398000 | 15 | 0 | 19-Aug-13 | B | M | GAJI BANK SAUDARA | 0 | 0 | 875 | 01028 | BANK WOORI SAUDARA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01028 | 84 | 84 | 3309111508510001 | BANK SAUDARA | 3302102511 | - - | 01 | ASURANSI JIWA SRAYA | 302500 | 100 | 19-Aug-20 | 04-Jun-25 | 210 | 1960 | 64 | |||||
| 166 | 31/12/2025 | 001.503000020965 | SUTOMO | GIRINGAN RT 03/02 KARTASURA KARTASURA | 001.011959 | 19-Aug-13 | 1 | 10-Oct-19 | 08354013157171000108 | 84 | 19-Aug-20 | 28500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 23070960 | 0 | 23070960 | 23070960 | 0 | 23070960 | 23070960 | 0 | 23070960 | 339300 | 0 | 413250 | 0 | 0 | 6612000 | 34713000 | 68 | 0 | 19-Aug-13 | B | M | GAJI LOKET POS 17 | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 05001930500 | KPP SURAKARTA | TASPEN/1111/1189 | - - | 01 | ASURANSI JIWA SRAYA | 792750 | 100 | 19-Aug-20 | 10-Oct-19 | 1960 | 1960 | 64 | |||||
| 167 | 31/12/2025 | 001.503000020993 | PAIMAN | JL FORTUNA NO 1 JOMBOR RT 01/08 JOMBOR BENDOSARI | 001.014886 | 04-Sep-13 | 1 | 24-Dec-21 | 08053110357521000196 | 96 | 04-Sep-21 | 65000000 | 1 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1352600 | 946820 | 405780 | 405780 | 1300000 | 405780 | 405780 | 1300000 | 405780 | 677100 | 1300000 | 650000 | 0 | 0 | 62400000 | 62400000 | 1 | 2 | 04-Sep-13 | B | M | 00215/KEP/BV/16002/09 | 0 | 0 | 875 | 01008 | PT. KT POS SUKOHARJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01008 | 96 | 96 | 201024001280 | POS SUKOHARJO | ASABRI/513114/0008 | - - | 01 | ASURANSI JIWA SRAYA | 1498900 | 100 | 04-Sep-21 | 30-Jan-24 | 701 | 1579 | 51 | |||||
| 168 | 31/12/2025 | 001.503000020996 | SRI KUNTI | BAURESAN RT 004/002 GIRITIRTO WONOGIRI | 001.016199 | 04-Sep-13 | 1 | 29-Jun-20 | 08353020857611000245 | 84 | 04-Sep-20 | 17000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 12547622 | 1000000 | 11547622 | 11547622 | 0 | 11547622 | 11547622 | 0 | 11547622 | 202400 | 0 | 246500 | -5118488 | -5118488 | 3451000 | 20706000 | 58 | 0 | 04-Sep-13 | B | M | GAJI KANTOR POS SUKOHARJO | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 84 | 84 | 13108165300 | POS SUKOHARJO | TASPEN/7211/178 | - - | 01 | ASURANSI JIWA SRAYA | 467500 | 100 | 04-Sep-20 | 06-Apr-21 | 1730 | 1944 | 63 | |||||
| 169 | 31/12/2025 | 001.503000021001 | SARYADI | PETORAN RT. 003/007 | 001.015197 | 04-Sep-13 | 1 | 29-Jun-20 | 08355040657126000166 | 84 | 04-Sep-20 | 30000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 26063570 | 0 | 26063570 | 26063570 | 0 | 26063570 | 26063570 | 0 | 26063570 | 357150 | 0 | 435000 | -11498911 | -11498911 | 4785000 | 36540000 | 73 | 0 | 04-Sep-13 | B | M | GAJI BPD GADING | 0 | 0 | 875 | 01020 | PINDAHAN BPD | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01020 | 84 | 84 | 3372042604550001 | BPD GADING | 3-076-01286-4 | - - | 02 | ASURANSI ASKRIDA | 825000 | 100 | 04-Sep-20 | 29-Jun-20 | 1944 | 1944 | 63 | |||||
| 170 | 31/12/2025 | 001.503000021010 | SRI PURWANI | JL BIMASAKTI BLOK K NO 42 RT 03 RW 22 NGRINGO JATEN KARANGANYAR | 001.012858 | 05-Sep-13 | 1 | 29-Jun-20 | 08351080457181000191 | 84 | 05-Sep-20 | 27000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 19935707 | 0 | 19935707 | 19935707 | 0 | 19935707 | 19935707 | 0 | 19935707 | 321450 | 0 | 391500 | -7471422 | -7471422 | 6655500 | 32886000 | 63 | 0 | 05-Sep-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 | 84 | 84 | 200724007300 | ASABRI POS SOLO | ASABRI/513114/0004 | - - | 01 | ASURANSI JIWA SRAYA | 528660 | 100 | 05-Sep-20 | 29-Jun-20 | 1943 | 1943 | 63 | |||||
| 171 | 31/12/2025 | 001.503000021056 | POERWADI YUWONO | PANDEAN RT 005/003 KARANGANOM KLATEN UTARA | 001.016227 | 18-Sep-13 | 1 | 29-Jun-20 | 08058122557438000148 | 84 | 18-Sep-20 | 8000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 2952386 | 0 | 2952386 | 2952386 | 0 | 2952386 | 2952386 | 0 | 2952386 | 95238 | 0 | 116000 | -561661 | -561661 | 5725524 | 9744000 | 31 | 0 | 18-Sep-13 | B | M | GAJI LOKET POS | 0 | 0 | 875 | 01521 | LOKET 17 POS SOLO | TNP | TANPA ASURANSI | 03 | 0 | 03 | 39 | 009000 | 01521TNP | 84 | 84 | 78000290100 | LOKET POS | TASPEN/1411/1101 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Sep-20 | 29-Jun-20 | 1930 | 1930 | 63 | ||||
| 172 | 31/12/2025 | 001.503000021075 | SRI SEKTI | JL. PROF. DR. SUPOMO SH NO.08 RT 001/003 | 001.015892 | 27-Sep-13 | 1 | 23-Dec-20 | 08351071457551000166 | 84 | 27-Sep-20 | 25000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 12919925 | 2617500 | 10302425 | 10302425 | 22837500 | 10302425 | 10302425 | 22837500 | 10302425 | 297650 | 22837500 | 362500 | -5371612 | -5371612 | 30450000 | 30450000 | 35 | 63 | 27-Sep-13 | B | M | GAJI BPD SUKOHARJO | 0 | 0 | 875 | 01020 | PINDAHAN BPD | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01020 | 84 | 84 | BPD SUKOHARJO | 2-030-02178-7 | - - | 02 | ASURANSI ASKRIDA | 687500 | 100 | 27-Sep-20 | 06-Aug-24 | 512 | 1921 | 63 | ||||||
| 173 | 31/12/2025 | 001.503000021106 | MAT NUR PRIYANTO | GAWANAN TIMUR RT 002/006 GAWANAN COLOMADU | 001.014911 | 08-Oct-13 | 1 | 30-Dec-17 | 07744100557175000198 | 60 | 08-Oct-18 | 11500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 1916641 | 0 | 1916641 | 1916641 | 6836750 | 1916641 | 1916641 | 6836750 | 1916641 | 191667 | 6836750 | 166750 | -2106423 | -2106423 | 10005000 | 3168250 | 10 | 41 | 08-Oct-13 | B | M | GAJI KPP COLOMADU | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 004900 | 01816 | 60 | 60 | 199113002890 | KPP COLOMADU | ASABRI/513122/003 | 30-Dec-17 | 02 | ASURANSI ASKRIDA | 226550 | 100 | 08-Oct-18 | 30-Dec-17 | 2641 | 2641 | 86 | |||||
| 174 | 31/12/2025 | 001.503000021110 | SARWONI | SRATEN RT 001/013 PUCANGAN KARTASURA | 001.014821 | 08-Oct-13 | 1 | 10-Oct-19 | 08347032857168000212 | 72 | 08-Oct-19 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8103332 | 0 | 8103332 | 8103332 | 0 | 8103332 | 8103332 | 0 | 8103332 | 138889 | 0 | 145000 | -2276676 | -2276676 | 1740000 | 10440000 | 59 | 0 | 08-Oct-13 | B | M | GAJI KPP KARTASURA | 0 | 0 | 875 | 01816 | PINDAHAN DARI POS (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01816 | 72 | 72 | 5000360550 | KPP KARTASURA | TASPEN/7212/117 | - - | 02 | ASURANSI ASKRIDA | 238000 | 100 | 08-Oct-19 | 10-Oct-19 | 2274 | 2276 | 74 | |||||
| 175 | 31/12/2025 | 001.503000021113 | SLAMET SUSANTO | JAGALAN RT 002/015 JAGALAN JEBRES | 001.015954 | 09-Oct-13 | 1 | 29-Jun-20 | 08359051157124000177 | 84 | 09-Oct-20 | 16000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6031716 | 1850000 | 4181716 | 4181716 | 0 | 4181716 | 4181716 | 0 | 4181716 | 190476 | 0 | 232000 | -971476 | -971476 | 10440000 | 19488000 | 22 | 0 | 09-Oct-13 | B | M | GAJI BPD NUSUKAN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 201211067870 | BPD CAPEM NUSUKAN | 3-110-04272-7 | - - | 02 | ASURANSI ASKRIDA | 440000 | 100 | 09-Oct-20 | 31-Oct-22 | 1157 | 1909 | 62 | |||||
| 176 | 31/12/2025 | 001.503000021119 | SISWAJA | DK MRANGGEN RT 01/04 KRECEK | 001.013627 | 10-Oct-13 | 1 | 29-Jun-20 | 08353071757471000256 | 84 | 10-Oct-20 | 30000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 21424284 | 0 | 21424284 | 21424284 | 0 | 21424284 | 21424284 | 0 | 21424284 | 357143 | 0 | 435000 | -7473750 | -7473750 | 5655000 | 36540000 | 60 | 0 | 10-Oct-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 | BPD SOLO | 2-002-12017-1 | - - | 02 | ASURANSI ASKRIDA | 825000 | 100 | 10-Oct-20 | 29-Jun-20 | 1908 | 1908 | 62 | ||||||
| 177 | 31/12/2025 | 001.503000021161 | RAHARDJO | BAURESAN RT 004/002 GIRITIRTO WONOGIRI | 001.014591 | 06-Nov-13 | 1 | 29-Jun-20 | 08254102257611000430 | 84 | 06-Nov-20 | 22500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 18848573 | 100000 | 18748573 | 18748573 | 0 | 18748573 | 18748573 | 0 | 18748573 | 267857 | 0 | 326250 | 0 | 0 | 3588750 | 27405000 | 70 | 0 | 06-Nov-13 | B | M | GAJI BPD WONOGIRI | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | BPD WONOGIRI | 3-011-03903-7 | - - | 02 | ASURANSI ASKRIDA | 618750 | 100 | 06-Nov-20 | 24-Oct-20 | 1881 | 1881 | 61 | ||||||
| 178 | 31/12/2025 | 001.503000021223 | SUDIYATMO | GUNUNGSARI RT 033/ PENDEM SUMBERLAWANG SRAGEN | 001.015128 | 03-Dec-13 | 1 | 10-Oct-19 | 08354021757272000287 | 120 | 03-Dec-23 | 40000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 34089004 | 0 | 34089004 | 34089004 | 0 | 34089004 | 34089004 | 0 | 34089004 | 333333 | 0 | 580000 | 0 | 0 | 7540000 | 69600000 | 103 | 0 | 03-Dec-13 | B | M | GAJI BPD CAPEM NUSUKAN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 120 | 120 | BPD CAPEM NUSUKAN | 2-110-02411-1 | - - | 01 | ASURANSI JIWA SRAYA | 1226000 | 100 | 03-Dec-23 | 10-Oct-19 | 759 | 759 | 24 | ||||||
| 179 | 31/12/2025 | 001.503000021300 | KASTI | SUKOREJO RT 001/004 SUKOREJO WONOSARI | 001.013534 | 04-Feb-14 | 1 | 23-Dec-20 | 07550120157473000116 | 84 | 04-Feb-21 | 12500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 5023990 | 2800000 | 2223990 | 2223990 | 11661750 | 2223990 | 2223990 | 11661750 | 2223990 | 148850 | 11661750 | 181250 | 0 | 0 | 14862500 | 15225000 | 15 | 65 | 04-Feb-14 | 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 | BPD SOLO | 2-002-05656-1 | - - | 02 | ASURANSI ASKRIDA | 343750 | 100 | 04-Feb-21 | 09-Aug-24 | 509 | 1791 | 58 | ||||||
| 180 | 31/12/2025 | 001.503000021301 | NANIK TRIFENA | BULAKREJO RT 002/0008 BULAKREJO SUKOHARJO | 001.015413 | 04-Feb-14 | 1 | 29-Jun-20 | 07853051657522000146 | 72 | 04-Feb-20 | 5500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 4888811 | 0 | 4888811 | 4888811 | 0 | 4888811 | 4888811 | 0 | 4888811 | 76400 | 0 | 79750 | 0 | 0 | 638000 | 5742000 | 65 | 0 | 04-Feb-14 | B | M | GAJI BPD SUKOHARJO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 72 | 72 | BPD SUKOHARJO | 2-030-09617-0 | - - | 02 | ASURANSI ASKRIDA | 130900 | 100 | 04-Feb-20 | 29-Jun-20 | 2011 | 2157 | 70 | ||||||
| 181 | 31/12/2025 | 001.503000021349 | SUHARTINI | PERUM KCVRI NO 87 RT 004/017 JATEN JATEN | 001.015344 | 05-Mar-14 | 1 | 29-Jun-20 | 08354040557771000343 | 84 | 05-Mar-21 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 9418800 | 0 | 9418800 | 9418800 | 0 | 9418800 | 9418800 | 0 | 9418800 | 119050 | 0 | 145000 | 0 | 0 | 725000 | 12180000 | 80 | 0 | 05-Mar-14 | B | M | POTONG GAJI PENSIUN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | D5500004980 | BPD SOLO | 3-002-12743-1 | - - | 02 | ASURANSI ASKRIDA | 275000 | 100 | 05-Mar-21 | 29-Jun-20 | 1762 | 1762 | 57 | |||||
| 182 | 31/12/2025 | 001.503000021382 | SRI SUNDARYANI | JL. SRI GUNTING NO.20 A KERTEN RT 004/004 KERTEN L | 001.015357 | 19-Mar-14 | 1 | 29-Jun-20 | 08368110257123000197 | 84 | 19-Mar-21 | 7000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 5883250 | 0 | 5883250 | 5883250 | 0 | 5883250 | 5883250 | 0 | 5883250 | 83350 | 0 | 101500 | 0 | 0 | 507500 | 8526000 | 71 | 0 | 19-Mar-14 | B | M | GAJI BPD CAPEM NUSUKAN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 01012748400 | BPD CAPEM NUSUKAN | 3-110-04138-1 | - - | 02 | ASURANSI ASKRIDA | 192500 | 100 | 19-Mar-21 | 29-Jun-20 | 1748 | 1748 | 57 | |||||
| 183 | 31/12/2025 | 001.503000021460 | SUMADI | JL FAJAR INDAH 11 NO 29 JAJAR LAWEYAN | 001.011513 | 28-May-14 | 1 | 23-Dec-20 | 08348101157144000286 | 60 | 28-May-19 | 100000000 | 1 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 66932700 | 91811 | 66840889 | 66840889 | 38000000 | 66840889 | 66840889 | 38000000 | 66840889 | 1666700 | 38000000 | 1000000 | 0 | 0 | 60000000 | 60000000 | 41 | 38 | 28-May-14 | B | M | BPKB | 40000000 | 0 | 875 | 01001 | KB. KANTOR PUSAT | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 01001 | 60 | 60 | KB KANTOR PUSAT | 3372011110480002 | - - | 01 | ASURANSI JIWA SRAYA | 1377000 | 100 | 28-May-19 | 23-Oct-23 | 800 | 2409 | 79 | ||||||
| 184 | 31/12/2025 | 001.503000021466 | KRISMONO HARI | JENGKILUNG RT 018 PENDEM SUMBERLAWANG | 001.015361 | 03-Jun-14 | 1 | 29-Jun-20 | 07554122657272000602 | 84 | 03-Jun-21 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 12970600 | 400000 | 12570600 | 12570600 | 0 | 12570600 | 12570600 | 0 | 12570600 | 178600 | 0 | 217500 | 0 | 0 | 870000 | 18270000 | 71 | 0 | 03-Jun-14 | B | M | GAJI PENSIUN BPD CAPEM NUSUKAN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 14009369000 | BPD CAPEM NUSUKAN | 2-110-02407-2 | - - | 02 | ASURANSI ASKRIDA | 412500 | 100 | 03-Jun-21 | 21-Mar-25 | 285 | 1672 | 54 | |||||
| 185 | 31/12/2025 | 001.503000021492 | ENDANG SUGIYARTI | NGABLAK RT 04/10 PAPAHAN TASIKMADU | 001.013752 | 12-Jun-14 | 1 | 29-Jun-20 | 06953081057722000195 | 108 | 12-Jun-23 | 25000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 18050000 | 1650000 | 16400000 | 16400000 | 0 | 16400000 | 16400000 | 0 | 16400000 | 231500 | 0 | 362500 | 0 | 0 | 5206000 | 39150000 | 71 | 0 | 12-Jun-14 | B | M | GAJI PENSIUN BP SOLO | 0 | 0 | 875 | 01002 | BPD SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01002 | 108 | 108 | 50005964500 | BPD SOLO | 2-002-05632-4 | - - | 02 | ASURANSI ASKRIDA | 882500 | 100 | 12-Jun-23 | 03-Feb-25 | 331 | 933 | 30 | |||||
| 186 | 31/12/2025 | 001.503000021523 | WIDODO CIPTO PRANOTO | WERU RT 02/04 GIRIMARTO | 001.011603 | 01-Jul-14 | 1 | 10-Oct-19 | 08750030157683000352 | 84 | 01-Jul-21 | 9500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8998800 | 0 | 8998800 | 8998800 | 0 | 8998800 | 8998800 | 0 | 8998800 | 113100 | 0 | 137750 | 0 | 0 | 275500 | 11571000 | 80 | 0 | 01-Jul-14 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 50003015900 | BPD WONOGIRI | 2-011-04624-2 | - - | 02 | ASURANSI ASKRIDA | 261250 | 100 | 01-Jul-21 | 10-Oct-19 | 1644 | 1644 | 53 | |||||
| 187 | 31/12/2025 | 001.503000021525 | RATMI | SINDON RT 001/005 KAYULOKO SIDOHARJO WONOGIRI | 001.015345 | 02-Jul-14 | 1 | 29-Jun-20 | 08273100957519000116 | 84 | 02-Jul-21 | 7500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 7053500 | 0 | 7053500 | 7053500 | 0 | 7053500 | 7053500 | 0 | 7053500 | 89300 | 0 | 108750 | 0 | 0 | 543750 | 9135000 | 79 | 0 | 02-Jul-14 | B | M | GAJI PENSIUN BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 13028391000 | BPD SOLO | 3-002-21929-7 | - - | 02 | ASURANSI ASKRIDA | 206250 | 100 | 02-Jul-21 | 29-Jun-20 | 1643 | 1643 | 53 | |||||
| 188 | 31/12/2025 | 001.503000021530 | SRI SUHARTINI | JL. NUSA INDAH KARANG BARU RT 05/15 SANGGRAHAN, GR | 001.014115 | 03-Jul-14 | 1 | 23-Dec-20 | 08357030357156000136 | 120 | 03-Jul-24 | 60000000 | 1 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 22800000 | 18398500 | 4401500 | 4401500 | 24000000 | 4401500 | 4401500 | 24000000 | 4401500 | 500000 | 24000000 | 600000 | 0 | 0 | 46200000 | 72000000 | 9 | 40 | 03-Jul-14 | B | M | SK DAN GAJI PENSIUN KPP POS SOLO | 0 | 0 | 875 | 01522 | LOKET POS | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01522 | 120 | 120 | 199912-011675 | KPP LOKET POS SOLO | 63/11C | - - | 01 | ASURANSI JIWA SRAYA | 1839000 | 100 | 03-Jul-24 | 29-Feb-24 | 546 | 546 | 17 | |||||
| 189 | 31/12/2025 | 001.503000021545 | SUTARNI | BANARAN RT 002/010 WONOBOYO WONOGIRI | 001.015358 | 07-Jul-14 | 1 | 23-Dec-20 | 08365070557651000383 | 84 | 07-Jul-21 | 10000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8327850 | 0 | 8327850 | 8327850 | 10730000 | 8327850 | 8327850 | 10730000 | 8327850 | 119050 | 10730000 | 145000 | 0 | 0 | 11165000 | 12180000 | 70 | 74 | 07-Jul-14 | B | M | GAJI PENSIUN BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 50009927500 | BPD SOLO | 2-002-10603-8 | - - | 02 | ASURANSI ASKRIDA | 275000 | 100 | 07-Jul-21 | 23-Dec-20 | 1638 | 1638 | 53 | |||||
| 190 | 31/12/2025 | 001.503000021553 | PARMI | PERUM KCVRI NO 108 RT 04/17 JATEN | 001.015187 | 08-Jul-14 | 1 | 29-Jun-20 | 08072021557771000142 | 84 | 08-Jul-21 | 23000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 18713450 | 200000 | 18513450 | 18513450 | 0 | 18513450 | 18513450 | 0 | 18513450 | 273850 | 0 | 333500 | 0 | 0 | 1000500 | 28014000 | 68 | 0 | 08-Jul-14 | B | M | GAJI PENSIUN BPD SOLO | 0 | 0 | 875 | 01002 | BPD SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01002 | 84 | 84 | D5500124070 | BPD SOLO | 2-002-10570-8 | - - | 02 | ASURANSI ASKRIDA | 632500 | 100 | 08-Jul-21 | 04-May-23 | 972 | 1637 | 53 | |||||
| 191 | 31/12/2025 | 001.503000021554 | KARMINAH | PURBAYAN RT 03 RW 01 SINGOPURAN | 001.014053 | 08-Jul-14 | 1 | 23-Dec-20 | 07549032957164000128 | 84 | 08-Jul-21 | 14000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 6699100 | 3200000 | 3499100 | 3499100 | 11034600 | 3499100 | 3499100 | 11034600 | 3499100 | 166700 | 11034600 | 203000 | 0 | 0 | 15631000 | 17052000 | 22 | 55 | 08-Jul-14 | B | M | GAJI PENSIUN BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 50003001800 | BPD SOLO | 2-002-02006-1 | - - | 02 | ASURANSI ASKRIDA | 385000 | 100 | 08-Jul-21 | 16-Dec-25 | 15 | 1637 | 53 | |||||
| 192 | 31/12/2025 | 001.503000021562 | MARIJATI | JL LUKITOSARI RT 04/02 TIPES SERENGAN | 001.013407 | 10-Jul-14 | 1 | 29-Jun-20 | 07752123057154000175 | 84 | 10-Jul-21 | 15500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 13077700 | 0 | 13077700 | 13077700 | 0 | 13077700 | 13077700 | 0 | 13077700 | 184550 | 0 | 224750 | 0 | 0 | 1348500 | 18879000 | 71 | 0 | 10-Jul-14 | B | M | GAJI PENSIUN BPD SOLO | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | BPD SOLO | 2-002-05354-6 | - - | 02 | ASURANSI ASKRIDA | 426250 | 100 | 10-Jul-21 | 29-Jun-20 | 1635 | 1635 | 53 | ||||||
| 193 | 31/12/2025 | 001.503000021565 | UMAR WIYANDRIE | MARGOREJO KULON RT 02/05 KESTALAN BANJARSARI SURAK | 001.015767 | 11-Jul-14 | 1 | 29-Jun-20 | 08549100657132000110 | 84 | 11-Jul-21 | 14000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 9499100 | 0 | 9499100 | 9499100 | 0 | 9499100 | 9499100 | 0 | 9499100 | 166700 | 0 | 203000 | 0 | 0 | 3923100 | 17052000 | 57 | 0 | 11-Jul-14 | B | M | GAJI PENSIUN BANK SAUDARA | 0 | 0 | 875 | 01028 | BANK WOORI SAUDARA | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01028 | 84 | 84 | BANK SAUDARA | 3302101972 | - - | 02 | ASURANSI ASKRIDA | 385000 | 100 | 11-Jul-21 | 29-Jun-20 | 1634 | 1634 | 53 | ||||||
| 194 | 31/12/2025 | 001.503000021577 | JOSE MARIA LUIS VIANA | JL MANYAR 5/30 RT 5/7 MANAHAN | 001.014325 | 15-Jul-14 | 1 | 29-Jun-20 | 07452031957131000181 | 84 | 15-Jul-21 | 15000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 12142400 | 45402 | 12096998 | 12096998 | 0 | 12096998 | 12096998 | 0 | 12096998 | 178600 | 0 | 217500 | 0 | 0 | 3480000 | 18270000 | 68 | 0 | 15-Jul-14 | B | M | GAJI PENSIUN BPD SOLO | 0 | 0 | 875 | 01002 | BPD SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01002 | 84 | 84 | 01010008500 | BPD SOLO | 3-002-14229-4 | - - | 02 | ASURANSI ASKRIDA | 412500 | 100 | 15-Jul-21 | 23-Oct-23 | 800 | 1630 | 53 | |||||
| 195 | 31/12/2025 | 001.503000021581 | SURAMI | PUCANGSAWIT RT 01/15 PUCANGSAWIT JEBRES SURAKARTA | 001.016232 | 16-Jul-14 | 1 | 29-Jun-20 | 08362050557125000245 | 84 | 16-Jul-21 | 17000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 11490600 | 0 | 11490600 | 11490600 | 0 | 11490600 | 11490600 | 0 | 11490600 | 202400 | 0 | 246500 | 0 | 0 | 1479000 | 20706000 | 57 | 0 | 16-Jul-14 | B | M | GAJI PENSIUN BPD SOLO | 0 | 0 | 875 | 01002 | BPD SOLO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01002 | 84 | 84 | 13145623100 | BPD SOLO | 2-002-12165-7 | - - | 02 | ASURANSI ASKRIDA | 467500 | 100 | 16-Jul-21 | 29-Jun-20 | 1629 | 1629 | 53 | |||||
| 196 | 31/12/2025 | 001.503000021583 | GIYONO | TRUNENG RT 001/009 TUMBORO KARANGTENGAH | 001.014235 | 17-Jul-14 | 1 | 23-Dec-20 | 07152070957677000131 | 108 | 17-Jul-23 | 15500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 13490300 | 500000 | 12990300 | 12990300 | 14159250 | 12990300 | 12990300 | 14159250 | 12990300 | 143550 | 14159250 | 224750 | 0 | 0 | 17305750 | 24273000 | 91 | 63 | 17-Jul-14 | B | M | POTONG GAJI PENSIUN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 108 | 108 | 13118087500 | BPD WONOGIRI | 2-064-00329-1 | - - | 02 | ASURANSI ASKRIDA | 547150 | 100 | 17-Jul-23 | 11-Apr-23 | 898 | 898 | 29 | |||||
| 197 | 31/12/2025 | 001.503000021601 | SURATMI | NGOMBOL RT 03/02 GADINGAN,MOJOLABAN | 001.013414 | 06-Aug-14 | 1 | 29-Jun-20 | 08354021257554000153 | 84 | 06-Aug-21 | 9000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 8157600 | 300000 | 7857600 | 7857600 | 0 | 7857600 | 7857600 | 0 | 7857600 | 107150 | 0 | 130500 | 0 | 0 | 913500 | 10962000 | 74 | 0 | 06-Aug-14 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | BPD SOLO | 2-002-04631-1 | - - | 02 | ASURANSI ASKRIDA | 247500 | 100 | 06-Aug-21 | 10-Jun-21 | 1608 | 1608 | 52 | ||||||
| 198 | 31/12/2025 | 001.503000021603 | SUMINI SASTRO SUHARJO | PERUM KORPRI NO.65 RT. 01/13 POPONGAN | 001.010932 | 06-Aug-14 | 1 | 29-Jun-20 | 08347010157465000115 | 72 | 06-Aug-20 | 12400000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 10998750 | 0 | 10998750 | 10998750 | 0 | 10998750 | 10998750 | 0 | 10998750 | 172250 | 0 | 179800 | 0 | 0 | 899000 | 12945600 | 64 | 0 | 06-Aug-14 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 72 | 72 | BPD SOLO | 2-002-04630-2 | - - | 02 | ASURANSI ASKRIDA | 295120 | 100 | 06-Aug-20 | 29-Jun-20 | 1973 | 1973 | 64 | ||||||
| 199 | 31/12/2025 | 001.503000021705 | WARNO SANTOSO | PANTIREJO RT 02/03 GROGOL SUKOHARJO | 001.016305 | 16-Oct-14 | 1 | 23-Dec-20 | 08756051857552000214 | 84 | 16-Oct-21 | 22000000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 15946400 | 7785834 | 8160566 | 8160566 | 18183000 | 8160566 | 8160566 | 18183000 | 8160566 | 261950 | 18183000 | 319000 | 0 | 0 | 23606000 | 26796000 | 32 | 57 | 16-Oct-14 | B | M | GAJI PENS | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 84 | 84 | 13087942300 | BPD SUKOHARJO | 2-030-10190-9 | - - | 02 | ASURANSI ASKRIDA | 605000 | 100 | 16-Oct-21 | 16-Dec-25 | 15 | 1537 | 50 | |||||
| 200 | 31/12/2025 | 001.503000021709 | SUTANTO | GODEGAN RT 004/015 WIRUN MOJOLABAN | 001.016175 | 23-Oct-14 | 1 | 23-Dec-20 | 08353061057574000163 | 48 | 23-Oct-18 | 6500000 | 1.45 | 0 | 1 | 0 | 001 | A00 | 03 | 100 | PLAFON | 1 | 5416433 | 0 | 5416433 | 5416433 | 3770000 | 5416433 | 5416433 | 3770000 | 5416433 | 135450 | 3770000 | 94250 | 0 | 0 | 4524000 | 4524000 | 41 | 40 | 23-Oct-14 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 01815 | PINDAHAN DARI BPD (PINDAH KB) | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 01815 | 48 | 48 | 70000053700 | BPD SOLO | 2-002-10660-7 | - - | 02 | ASURANSI ASKRIDA | 104000 | 100 | 23-Oct-18 | 23-Dec-20 | 1834 | 2626 | 86 |
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