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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.951 | 31/12/2025 | 008.503000012598 | AGUNG NUGROHO | JL GRINGSING V NO 2 RT004 RW002 | 008.001195 | 28-Feb-20 | 1 | 31-May-24 | 06568031050171000319 | 48 | 28-Feb-24 | 25000000 | 0.83 | 0 | 1 | 0 | 008 | H00 | 03 | 100 | PLAFON | 1 | 17707450 | 0 | 17707450 | 17707450 | 7055000 | 17707450 | 17707450 | 7055000 | 17707450 | 520833 | 7055000 | 207500 | 5702769 | 5702769 | 9960000 | 9960000 | 34 | 34 | 28-Feb-20 | B | M | BPKB R 4 MERK KIA | 31250000 | 0 | 875 | 08004 | 04 PINJAMAN KARYAWAN | KAS | Klaim Asuransi-SARLINA | 0 | 03 | 39 | 009000 | 08004KAS | 48 | 48 | - - | 03 | ASURANSI SARLINA | 316750 | 100 | 28-Feb-24 | 31-May-24 | 579 | 672 | 22 | ||||||||
| 1.952 | 31/12/2025 | 008.503000012680 | SUMANAH | KP KLANGSEN RT 003 RW 007 SUMBEREJO KALIWUNGU | 008.006636 | 15-May-20 | 1 | 24-Dec-21 | 36 | 15-May-23 | 10000000 | 1 | 0 | 1 | 0 | 008 | H00 | 03 | 100 | PLAFON | 1 | 9166000 | 29777 | 9136223 | 9136223 | 3300000 | 9136223 | 9136223 | 3300000 | 9136223 | 277778 | 3300000 | 100000 | -2288476 | -2288476 | 3600000 | 3600000 | 33 | 33 | 15-May-20 | B | M | SK PENSIUN ASLI NO C017256 KEP KC17 A 95 TGL 30 OKTOBER 1995 AN SUMANAH | 0 | 0 | 874 | 08003 | 03 POS TASPEN | KAS | Klaim Asuransi-SARLINA | 03 | 0 | 03 | 39 | 009000 | 08003KAS | 36 | 36 | - - | 03 | ASURANSI SARLINA | 105000 | 100 | 15-May-23 | 26-Oct-23 | 797 | 961 | 31 | ||||||||
| 1.953 | 31/12/2025 | 008.503000012754 | ADE SOFYAN | JL ELANGSARI UTARA III T6 RT 006 RW 005 MANGUNHARJO TEMBALANG | 008.006221 | 24-Jul-20 | 1 | 24-Nov-23 | 84 | 24-Jul-27 | 75000000 | 1.625 | 0 | 1 | 0 | 008 | H00 | 03 | 700 | PLAFON | 1 | 61995300 | 4250000 | 57745300 | 57745300 | 22422816 | 57745300 | 57745300 | 22422816 | 57745300 | 424209 | 22422816 | 1218741 | 0 | 0 | 41230716 | 63007793 | 0 | 0 | 24-Jul-20 | B | M | SURAT KUASA POTONG GAJI BANK JATENG CAPEM KALIGAWE | 0 | 0 | 875 | 08041 | 41 BPD CAPEM KALIGAWE | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 08041BKA | 65 | 84 | - - | 03 | ASURANSI SARLINA | 1601250 | 100 | 24-Jul-27 | 30-Dec-25 | -570 | -570 | -19 | ||||||||
| 1.954 | 31/12/2025 | 008.503000012800 | FEBYARTHA SURYA PRIMASANTO | JL TM SATRIO MANAH III RT 006 RW 010 TLOGOSARI KULON PEDURUNGAN | 008.006621 | 04-Sep-20 | 1 | 31-May-24 | 60 | 04-Sep-25 | 45000000 | 1 | 0 | 1 | 0 | 008 | H00 | 03 | 100 | PLAFON | 1 | 22207000 | 2550000 | 19657000 | 19657000 | 13950000 | 19807000 | 19807000 | 13800000 | 19657000 | 750000 | 13950000 | 450000 | 67248 | 67248 | 27000000 | 27000000 | 0 | 0 | 04-Sep-20 | B | M | BPKB RODA 2 J 05315089 HONDA H 4455 FH TH 2012 | 10500000 | 5250000 | 875 | 08006 | 06 GRINATHA | BKA | BELUM KLAIM ASURANSI | 02 | RU | 0 | 03 | 39 | 009000 | 08006BKA | 60 | 60 | - - | 03 | ASURANSI SARLINA | 708750 | 100 | 04-Sep-25 | 31-Dec-25 | 0 | 118 | 3 | |||||||
| 1.955 | 31/12/2025 | 009.501000013278 | DARINTO | RT.005 RW.001 KALIMAS | 009.006887 | 26-Feb-14 | 1 | 23-Dec-20 | 06877100652353000225 | 6 | 26-Aug-14 | 1000000 | 1.2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 633300 | 0 | 633300 | 633300 | 60000 | 633300 | 633300 | 60000 | 633300 | 166700 | 60000 | 12000 | 0 | 0 | 72000 | 72000 | 4 | 5 | 26-Feb-14 | B | M | KEND.RD 2 MERK HONDA TH 2002 NF.100 D,BPKB NO C 4216276 AN.GUNAWAN | 3500000 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 6 | 6 | - - | 01 | ASURANSI JIWA SRAYA | 2750 | 100 | 26-Aug-14 | 23-Dec-20 | 1834 | 4145 | 136 | |||||||
| 1.956 | 31/12/2025 | 009.501000013280 | HERNINGSIH | RANDUDONGKAL RT 030 RW 004 RANDUDONGKAL | 009.007293 | 04-Mar-14 | 1 | 23-Dec-20 | 07276091252353000274 | 36 | 04-Mar-17 | 10000000 | 1.2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 6386000 | 0 | 6386000 | 6386000 | 2760000 | 6386000 | 6386000 | 2760000 | 6386000 | 277800 | 2760000 | 120000 | 0 | 0 | 4320000 | 4320000 | 23 | 23 | 04-Mar-14 | B | M | KARTU LANGGANAN TEMPAT DALAM LOS DI PASAR RANDUDONGKAL | 15000000 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | - - | 01 | ASURANSI JIWA SRAYA | 77400 | 100 | 04-Mar-17 | 23-Dec-20 | 1834 | 3224 | 105 | |||||||
| 1.957 | 31/12/2025 | 009.501000013304 | DIANA NOPITA | RANDUDONGKAL RT 030 RW 004 RANDUDONGKAL | 009.007364 | 05-May-14 | 1 | 29-Jun-20 | 06886111052353000194 | 24 | 05-May-16 | 5000000 | 1.2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 2387550 | 0 | 2387550 | 2387550 | 0 | 2387550 | 2387550 | 0 | 2387550 | 208350 | 0 | 60000 | 0 | 0 | 480000 | 1440000 | 12 | 0 | 05-May-14 | B | M | KARTU LANGGANAN TEMPAT DALAM LOS DI PS RANDUDONGKAL | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 10 | 471100 | 09000BKA | 24 | 24 | - - | 01 | ASURANSI JIWA SRAYA | 26500 | 100 | 05-May-16 | 29-Jun-20 | 2011 | 3527 | 115 | ||||||||
| 1.958 | 31/12/2025 | 009.501000013559 | DEDI PURWANTO | RT 04 RW 02 MEJAGONG | 009.004988 | 19-Aug-16 | 1 | 22-Jun-22 | 06877122452353000114 | 24 | 19-Aug-18 | 30000000 | 1 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 7092052 | 7092052 | 0 | 0 | 4260921 | 0 | 0 | 4260921 | 0 | 1250000 | 4260921 | 300000 | -22107203 | -22107203 | 7200000 | 7200000 | 0 | 15 | 19-Aug-16 | B | M | TANAH DAN BANGUNAN SHM NO 00230 LUAS 732 M2 AN DEDI PURWANTO-UMI L | 60024000 | 36014400 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 24 | 24 | 29-Nov-24 | 03 | ASURANSI SARLINA | 159000 | 100 | 19-Aug-18 | 24-Jan-25 | 341 | 2691 | 88 | |||||||
| 1.959 | 31/12/2025 | 009.501000013641 | SUKARNO | PAGENTERAN,RT.003/002 PULOSARI | 009.006348 | 18-Aug-17 | 1 | 24-Dec-21 | 08377052352351000115 | 36 | 18-Aug-20 | 8500000 | 1.1 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 3839270 | 2776354 | 1062916 | 1062916 | 3366000 | 1062916 | 1062916 | 3366000 | 1062916 | 236111 | 3366000 | 93500 | 0 | 0 | 3366000 | 3366000 | 5 | 36 | 18-Aug-17 | B | M | KL | TANAH DAN BANGUNAN SELUAS 5960 SHM NO 144 | 29800000 | 17880000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 76500 | 100 | 18-Aug-20 | 12-Jan-24 | 719 | 1961 | 64 | ||||||
| 1.960 | 31/12/2025 | 009.501000013647 | SAHIDI | KUBANG RT 033 RW 008 MERENG WARUNGPRING | 009.008100 | 31-Aug-17 | 1 | 23-Dec-20 | 08360123052354000349 | 30 | 29-Feb-20 | 20000000 | 1.25 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 18415000 | 2825242 | 15589758 | 15589758 | 7250000 | 15589758 | 15589758 | 7250000 | 15589758 | 666667 | 7250000 | 250000 | 0 | 0 | 7500000 | 7500000 | 24 | 29 | 31-Aug-17 | B | M | SEBIDANG TANAH DAN BANGUNAN SELUAS 247 M2 SHM NO 21 | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 10 | 471100 | 09000BKA | 30 | 30 | - - | 02 | ASURANSI ASKRIDA | 180000 | 100 | 29-Feb-20 | 30-Jun-25 | 184 | 2132 | 70 | ||||||||
| 1.961 | 31/12/2025 | 009.501000013666 | SATIRAH | GOMBONG RT 001 RW 004 BELIK | 009.007495 | 14-Nov-17 | 1 | 24-Nov-23 | 08385090552356000151 | 60 | 14-Nov-22 | 19500000 | 1.1 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 17592500 | 8000000 | 9592500 | 9592500 | 11797500 | 9592500 | 9592500 | 11797500 | 9592500 | 325000 | 11797500 | 214500 | -3859475 | -3859475 | 12870000 | 12870000 | 30 | 55 | 14-Nov-17 | B | M | SEBIDANG TANAH DAN BANGUNAN SELUAS 126 M2 SHM NO 658 AN SATIRAH | 19551000 | 11730600 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 60 | 60 | - - | 02 | ASURANSI ASKRIDA | 292500 | 100 | 14-Nov-22 | 29-Nov-24 | 397 | 1143 | 37 | |||||||
| 1.962 | 31/12/2025 | 009.501000013676 | MUNIFAH | GEMBYANG RT 005 RW 001 RANDUDONGKAL | 009.008177 | 28-Dec-17 | 1 | 24-Nov-23 | 18 | 28-Jun-19 | 15000000 | 1.25 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 1968722 | 0 | 1968722 | 1968722 | 2625000 | 1968722 | 1968722 | 2625000 | 1968722 | 833333 | 2625000 | 187500 | -2610274 | -2610274 | 3375000 | 3375000 | 3 | 14 | 28-Dec-17 | B | M | LAPAK DALAM DI PASAR RANDUDONGKAL KLTL NO 636/KLTL/2017 | 35000000 | 17500000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 18 | 18 | - - | 02 | ASURANSI ASKRIDA | 45000 | 100 | 28-Jun-19 | 24-Nov-23 | 768 | 2378 | 78 | ||||||||
| 1.963 | 31/12/2025 | 009.501000013720 | FAIZIN | DSN GOMBONG RT 015 RW 002 WARUNGPRING | 009.008234 | 30-Apr-18 | 1 | 29-Nov-24 | 36 | 30-Apr-21 | 55000000 | 1.25 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 9186049 | 25 | 9186024 | 9186024 | 14437500 | 9186024 | 9186024 | 14437500 | 9186024 | 1527778 | 14437500 | 687500 | 9887844 | 9887844 | 24750000 | 24750000 | 7 | 21 | 30-Apr-18 | B | M | TNH BNGN DI WRP SHM NO 01731 L 566 M2 AN TASRIPAH | 68750000 | 55000000 | 875 | 09143 | 143 KAS WARUNGPRING | BKA | BELUM KLAIM ASURANSI | AUT09 | 01 | 0 | 03 | 10 | 471100 | 09143BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 495000 | 100 | 30-Apr-21 | 29-Nov-24 | 397 | 1706 | 56 | |||||||
| 1.964 | 31/12/2025 | 009.501000013734 | LUTFI FUAD SUNGKAR | RANDUDONGKAL RT 053 RW 004 | 009.006346 | 31-May-18 | 1 | 29-Nov-24 | 07668121452353000155 | 36 | 31-May-21 | 75000000 | 1.2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 4802106 | 4802106 | 0 | 0 | 16421255 | 0 | 0 | 16421255 | 0 | 2083333 | 16421255 | 900000 | 7488793 | 7488793 | 32400000 | 32400000 | 0 | 19 | 31-May-18 | B | M | SEBIDANG TANAH DAN BANGUNAN SELUAS 181 M2SHM NO 3454 AN LUTFI CHOMIS SUNGKAR | 93750000 | 75000000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | 08-Jan-25 | 02 | ASURANSI ASKRIDA | 675000 | 100 | 31-May-21 | 08-Jan-25 | 357 | 1675 | 55 | |||||||
| 1.965 | 31/12/2025 | 009.501000013764 | SUPRIYATIN | RANDUDONGKAL RT 009 RW 001 | 009.008063 | 18-Oct-18 | 1 | 29-Nov-24 | 08375011452353000154 | 36 | 18-Oct-21 | 75000000 | 1.25 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 43148040 | 500025 | 42648015 | 42648015 | 26175000 | 42648015 | 42648015 | 26175000 | 42648015 | 2083333 | 26175000 | 937500 | 7389424 | 7389424 | 33750000 | 33750000 | 21 | 28 | 18-Oct-18 | B | M | SHM NO3436 TNH BGNN RDD L 145 M2 AN IMAM SUKRON ABDUL AZIZ DAN SUPRIYATIN | 93750000 | 75000000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | AUT09 | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | - - | 03 | ASURANSI SARLINA | 588750 | 100 | 18-Oct-21 | 10-Oct-25 | 82 | 1535 | 50 | ||||||
| 1.966 | 31/12/2025 | 009.501000013792 | ZIAUL AZWAR SIDIK | MAJAKERTA RT 007 RW 004 WATUKUMPUL | 009.008178 | 22-Apr-19 | 1 | 29-Nov-24 | 36 | 22-Apr-22 | 75000000 | 1.25 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 52052149 | 25 | 52052124 | 52052124 | 30000000 | 52052124 | 52052124 | 30000000 | 52052124 | 2083333 | 30000000 | 937500 | 36572286 | 36572286 | 33750000 | 33750000 | 25 | 32 | 22-Apr-19 | B | M | TNH BNGUNAN SHM NO 01014 LUAS 241 M2 AN M SUJAI | 93750000 | 75000000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | AUT09 | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | - - | 03 | ASURANSI SARLINA | 787500 | 100 | 22-Apr-22 | 29-Nov-24 | 397 | 1349 | 44 | |||||||
| 1.967 | 31/12/2025 | 009.501000013799 | MARWATI | RANDUDONGKAL RT 064 RW 005 | 009.008108 | 30-Apr-19 | 1 | 29-Nov-24 | 07766092752353000541 | 36 | 30-Apr-22 | 300000000 | 1 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 287192029 | 25 | 287192004 | 287192004 | 105000000 | 287192004 | 287192004 | 105000000 | 287192004 | 8333333 | 105000000 | 3000000 | 158217474 | 158217474 | 108000000 | 108000000 | 35 | 35 | 30-Apr-19 | B | M | SHM NO 04946 TNH BGUNN LUAS 128 M2 AN HARYANTO | 375000000 | 300000000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | AUT09 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 2700000 | 100 | 30-Apr-22 | 29-Nov-24 | 397 | 1341 | 44 | |||||||
| 1.968 | 31/12/2025 | 009.501000013807 | WANTORI | KREYO RT 035 RW 005 RANDUDONGKAL | 009.008326 | 29-May-19 | 1 | 29-Nov-24 | 36 | 29-May-22 | 60000000 | 1.25 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 52600032 | 25 | 52600007 | 52600007 | 23250000 | 52600007 | 52600007 | 23250000 | 52600007 | 1666667 | 23250000 | 750000 | 32823782 | 32823782 | 27000000 | 27000000 | 32 | 31 | 29-May-19 | B | M | TNH BANGUNAN LUAS 113 M2 SHM NO 00622 AN SUERI | 75000000 | 60000000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | AUT09 | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | - - | 03 | ASURANSI SARLINA | 630000 | 100 | 29-May-22 | 29-Nov-24 | 397 | 1312 | 43 | |||||||
| 1.969 | 31/12/2025 | 009.501000013847-2 | INDRA IRAWAN | DUSUN KRAJAN RT 007 RW 002 WARUNGPRING | 009.008313 | 31-May-21 | 1 | 31-May-24 | 60 | 30-Nov-26 | 44200000 | 1 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 40257311 | 2828086 | 37429225 | 37429225 | 17405821 | 37429225 | 37429225 | 17405821 | 37429225 | 0 | 17405821 | 442000 | 0 | 0 | 29172000 | 29172000 | 0 | 0 | 31-May-21 | B | M | SHM NO 01586 LUAS 117 M2 DS WARUNGPRING AN YULI F | 9594000 | 7675200 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | AUT09 | 01 | 1 | 03 | 10 | 471100 | 99999BKA | 55 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Dec-22 | 31-Dec-25 | -334 | -334 | -11 | |||||||
| 1.970 | 31/12/2025 | 009.501000014102 | SUPARDI | KEJENE RT 047 RW 004 RANDUDONGKAL | 009.008852 | 15-Jun-22 | 1 | 31-May-24 | 36 | 15-Jun-25 | 25000000 | 1.25 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 12795814 | 7000025 | 5795789 | 5795789 | 8125000 | 5795789 | 5795789 | 8125000 | 5795789 | 694444 | 8125000 | 312500 | 27855 | 27855 | 11250000 | 11250000 | 0 | 0 | 15-Jun-22 | B | M | SHM NO 03193 LUAS 74 M2 AN SUPARDI | 6068000 | 3640800 | 875 | 09143 | 143 KAS WARUNGPRING | BKA | BELUM KLAIM ASURANSI | AUT09 | 01 | 0 | 03 | 10 | 494200 | 09143BKA | 36 | 36 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 197600 | 100 | 15-Jun-25 | 31-Dec-25 | 0 | 199 | 6 | |||||||
| 1.971 | 31/12/2025 | 009.501000022081 | SUGRI | RT.01/01 KALISALEH | 009.002703 | 21-May-07 | 1 | 09-May-16 | 08348070552356000343 | 36 | 21-May-10 | 9000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 5750000 | 0 | 5750000 | 5750000 | 4155000 | 5750000 | 5750000 | 4155000 | 5750000 | 250000 | 4155000 | 135000 | -2187522 | -2187522 | 4860000 | 705000 | 23 | 31 | 21-May-07 | B | M | KARIP & BPKB KEND RD 2 MERK YA | 0 | 0 | 875 | 09000 | 000 UMUM | TNP | TANPA ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09000TNP | 36 | 36 | KARIP & BP | KARIP & BP | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 21-May-10 | 21-Apr-16 | 3523 | 5703 | 187 | ||||
| 1.972 | 31/12/2025 | 009.501000031319 | CARIBU | KLAREYAN RT 003 RW 005 PETARUKAN | 009.002714 | 06-Jul-01 | 1 | 10-Oct-19 | 06763090452362000179 | 60 | 06-Jul-06 | 10000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 3005629 | 1200000 | 1805629 | 1805629 | 0 | 1805629 | 1805629 | 0 | 1805629 | 166700 | 0 | 150000 | 0 | 0 | 4171679 | 9000000 | 11 | 0 | 06-Jul-01 | B | M | Jaminan berupa 5 KENDARAAN BER | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09000BKA | 60 | 60 | GAJI + BPK | GAJI + BPK | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Jul-06 | 23-Nov-23 | 769 | 7118 | 233 | |||||
| 1.973 | 31/12/2025 | 009.501000032264 | RIKANTO | KEJENE RT.10/01 | 009.002764 | 31-Dec-01 | 1 | 26-Nov-10 | 08267040752353000166 | 48 | 11-Apr-10 | 15000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 13346934 | 0 | 13346934 | 13346934 | 7348627 | 13346934 | 13346934 | 7348627 | 13346934 | 312500 | 7348627 | 225000 | -7186138 | -7186138 | 10533061 | 3184434 | 43 | 33 | 11-Apr-06 | B | M | Jaminan berupa 5 KENDARAAN BER | 9000000 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 10 | 471100 | 09000 | 48 | 48 | SK SKEP N | SK SKEP N | Ti | 05-Jan-07 | 00 | TANPA ASURANSI | 0 | 0 | 11-Apr-10 | 31-Oct-13 | 4444 | 5743 | 188 | |||||
| 1.974 | 31/12/2025 | 009.501000032273 | ASIH SUSILOWATI | RT. 01/07 MULYOHARJO | 009.002766 | 30-Jun-06 | 1 | 09-May-16 | 06568022352313000235 | 48 | 30-Jun-10 | 6000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 4865364 | 0 | 4865364 | 4865364 | 1870636 | 4865364 | 4865364 | 1870636 | 4865364 | 125000 | 1870636 | 90000 | -1170483 | -1170483 | 4320000 | 2449364 | 39 | 21 | 30-Jun-06 | B | M | Jaminan berupa 5 KENDARAAN BER | 0 | 0 | 875 | 09071 | 71 ASURANSI JIWA PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09071BKA | 48 | 48 | SK AN YBS | SK AN YBS | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jun-10 | 21-Apr-16 | 3523 | 5663 | 186 | |||||
| 1.975 | 31/12/2025 | 009.501000032332 | HARJITO | LOMIMG PETARUKAN | 009.002773 | 04-Mar-04 | 1 | 09-May-16 | 07268101352362000146 | 36 | 04-Mar-07 | 10000000 | 2.25 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 4541348 | 0 | 4541348 | 4541348 | 6068700 | 4541348 | 4541348 | 6068700 | 4541348 | 277800 | 6068700 | 225000 | -2453650 | -2453650 | 7301248 | 1232548 | 17 | 27 | 04-Mar-04 | B | M | BPKB RODA 2 | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 36 | 36 | BPKB RODA | BPKB RODA | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Mar-07 | 21-Apr-16 | 3523 | 6877 | 225 | ||||||
| 1.976 | 31/12/2025 | 009.501000032391 | PRIYONO | PEGUYANAGN | 009.002789 | 29-Mar-04 | 1 | 09-May-16 | 08063090852352000177 | 60 | 29-Mar-09 | 7500000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 925000 | 0 | 925000 | 925000 | 5375000 | 925000 | 925000 | 5375000 | 925000 | 125000 | 5375000 | 112500 | -1338319 | -1338319 | 6750000 | 1375000 | 8 | 48 | 29-Mar-04 | B | M | Jaminan berupa 5 KENDARAAN BER | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Mar-09 | 21-Apr-16 | 3523 | 6121 | 201 | ||||||||
| 1.977 | 31/12/2025 | 009.501000032544 | MUTLIAH | RT.01/02 GAMBUHAN | 009.002822 | 31-Dec-01 | 1 | 26-Nov-10 | 07750050152000000104 | 48 | 08-Dec-09 | 10000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 5194343 | 0 | 5194343 | 5194343 | 1980220 | 5194343 | 5194343 | 1980220 | 5194343 | 208333 | 1980220 | 150000 | -4832341 | -4832341 | 7096113 | 5115893 | 25 | 14 | 08-Dec-05 | B | M | 71001097200 SK PENS & KA | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 48 | 48 | 7100109720 | 7100109720 | 05-Aug-10 | 00 | TANPA ASURANSI | 0 | 0 | 08-Dec-09 | 31-Oct-13 | 4444 | 5867 | 192 | ||||||
| 1.978 | 31/12/2025 | 009.501000032700 | II SULYAWATI | RT.26/06 PULOSARI | 009.002860 | 07-Oct-04 | 1 | 09-May-16 | 07371060952355000174 | 48 | 07-Oct-08 | 30000000 | 2 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 23625000 | 0 | 23625000 | 23625000 | 27000000 | 23625000 | 23625000 | 27000000 | 23625000 | 625000 | 27000000 | 600000 | -13970932 | -13970932 | 28800000 | 1800000 | 38 | 45 | 07-Oct-04 | B | M | Jaminan berupa 5 KENDARAAN BER | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 48 | 48 | BPKB K RO | BPKB K RO | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Oct-08 | 21-Apr-16 | 3523 | 6294 | 206 | ||||||
| 1.979 | 31/12/2025 | 009.501000032863 | MARTIN | RT, 02/01 KARANGDUREN | 009.002899 | 23-Apr-08 | 1 | 09-May-16 | 07758031753391000199 | 30 | 23-Oct-10 | 18000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 2400000 | 1005530 | 1394470 | 1394470 | 780000 | 1394470 | 1394470 | 780000 | 1394470 | 600000 | 780000 | 270000 | -29775 | -29775 | 8100000 | 7320000 | 3 | 3 | 23-Apr-08 | B | M | SK NO. SKEP/19/III/1977 | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 30 | 30 | SK NO. SKE | SK NO. SKE | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Oct-10 | 26-Oct-23 | 797 | 5548 | 182 | |||||
| 1.980 | 31/12/2025 | 009.501000032873 | M.SOEDJATMO | RT.01 RW.07 KEBONDALEM | 009.002902 | 31-Dec-01 | 1 | 26-Nov-10 | 07756092152312000107 | 48 | 05-Dec-09 | 8000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 6660060 | 476722 | 6183338 | 6183338 | 3239639 | 6183338 | 6183338 | 3239639 | 6183338 | 166667 | 3239639 | 120000 | -3838179 | -3838179 | 5626799 | 2387160 | 38 | 27 | 05-Dec-05 | B | M | SHT TANAH | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 48 | 48 | 04-Jan-07 | 00 | TANPA ASURANSI | 0 | 0 | 05-Dec-09 | 25-Oct-23 | 798 | 5870 | 192 | ||||||||
| 1.981 | 31/12/2025 | 009.501000032917 | KRIS JAELANI | RT.07/03 AMBOWETAN | 009.002922 | 06-Dec-05 | 1 | 09-May-16 | 07557012552371000277 | 48 | 06-Dec-09 | 25000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 23722957 | 0 | 23722957 | 23722957 | 17381193 | 23722957 | 23722957 | 17381193 | 23722957 | 520850 | 17381193 | 375000 | -10723385 | -10723385 | 18000000 | 618807 | 46 | 47 | 06-Dec-05 | B | M | Jaminan berupa 5 KENDARAAN BER | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 48 | 48 | BPKB HD & | BPKB HD & | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Dec-09 | 21-Apr-16 | 3523 | 5869 | 192 | |||||
| 1.982 | 31/12/2025 | 009.501000033133 | TRIJONO | RT. 03/01 ROWOSARI COMAL | 009.003150 | 31-Dec-01 | 1 | 26-Nov-10 | 08461012752371000116 | 60 | 02-Nov-12 | 9000000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 5850000 | 0 | 5850000 | 5850000 | 1993000 | 5850000 | 5850000 | 1993000 | 5850000 | 150000 | 1993000 | 135000 | -6016945 | -6016945 | 7983000 | 2615000 | 39 | 15 | 02-Nov-07 | B | M | SHT TANAH | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 60 | 60 | 05-Mar-10 | 00 | TANPA ASURANSI | 0 | 0 | 02-Nov-12 | 31-Oct-13 | 4444 | 4807 | 157 | ||||||||
| 1.983 | 31/12/2025 | 009.501000034649 | KASNAH | RT.03 RW.09 BOJONGBATA | 009.006156 | 15-Oct-10 | 1 | 09-May-16 | 07543031252351000110 | 60 | 15-Oct-15 | 5000000 | 1.417 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 2166100 | 73418 | 2092682 | 2092682 | 1842100 | 2092682 | 2092682 | 1842100 | 2092682 | 83350 | 1842100 | 70850 | -599418 | -599418 | 4251000 | 2408900 | 26 | 26 | 15-Oct-10 | B | M | FC. KARIP NO.00074 | 781100 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 09000 | 60 | 60 | V.1002348600 | V.1002348600 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 15-Oct-15 | 26-Oct-23 | 797 | 3730 | 122 | |||||
| 1.984 | 31/12/2025 | 009.501000034937 | SUWARTI | RT 01 RW 01 SEMINGKIR | 009.004398 | 10-Jun-11 | 1 | 29-Jun-20 | 08355010152353000355 | 84 | 10-Jun-18 | 10000000 | 1.45 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 5881400 | 3332094 | 2549306 | 2549306 | 0 | 2549306 | 2549306 | 0 | 2549306 | 119050 | 0 | 145000 | -3073507 | -3073507 | 1450000 | 12180000 | 22 | 0 | 10-Jun-11 | B | M | KARIP NO. 000437 | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09000BKA | 84 | 84 | 500154560 | 500154560 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 10-Jun-18 | 19-Dec-23 | 743 | 2761 | 90 | ||||
| 1.985 | 31/12/2025 | 009.501000035386 | SANUSI | RT.001/008 JATIREJO KECAMATAN AMPELGADING | 009.003114 | 16-Feb-12 | 1 | 10-Oct-19 | 07748062652363000137 | 84 | 16-Feb-19 | 10000000 | 1.4 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 3499900 | 0 | 3499900 | 3499900 | 0 | 3499900 | 3499900 | 0 | 3499900 | 119050 | 0 | 140000 | -668086 | -668086 | 5970000 | 11760000 | 30 | 0 | 16-Feb-12 | B | M | BUKU PEMB NO.3047/3111/BP-II/1 | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09000BKA | 84 | 84 | 3047-3111/BP-II | 3047-3111/BP-II | - - | 01 | ASURANSI JIWA SRAYA | 275000 | 100 | 16-Feb-19 | 10-Oct-19 | 2274 | 2510 | 82 | |||||
| 1.986 | 31/12/2025 | 009.501000035601 | PEDUT SUTRISNO SPD | RT. 06/01 SOKAWANGI | 009.004536 | 25-Jun-12 | 1 | 29-Jun-20 | 08072092652361000115 | 96 | 25-Jun-20 | 40000000 | 1.1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 29427100 | 101095 | 29326005 | 29326005 | 0 | 29326005 | 29326005 | 0 | 29326005 | 416700 | 0 | 440000 | -12572066 | -12572066 | 10120000 | 42240000 | 71 | 0 | 25-Jun-12 | B | M | PETIKAN SK BUPATI PML NO. | 3573060 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09000BKA | 96 | 96 | 197209262000121 | 197209262000121 | Ti | - - | 01 | ASURANSI JIWA SRAYA | 1440000 | 100 | 25-Jun-20 | 25-Oct-23 | 798 | 2015 | 66 | ||||
| 1.987 | 31/12/2025 | 009.501000036097 | JUMALI | RT.003 RW.003 BANJARDAWA TAMAN | 009.006975 | 19-Jun-13 | 1 | 29-Jun-20 | 07467051652361000465 | 120 | 19-Jun-23 | 25000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 16242100 | 3185857 | 13056243 | 13056243 | 0 | 13056243 | 13056243 | 0 | 13056243 | 208350 | 0 | 250000 | -7165149 | -7165149 | 9750000 | 30000000 | 63 | 0 | 19-Jun-13 | B | M | SK KGB NO.822.3/833/I/BKD | 3268260 | 0 | 875 | 09067 | 67 SMP N 04 AMPELGADING | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09067BKA | 120 | 120 | 196705162007011 | 196705162007011 | Ti | - - | 01 | ASURANSI JIWA SRAYA | 766250 | 100 | 19-Jun-23 | 05-Jun-24 | 574 | 926 | 30 | ||||
| 1.988 | 31/12/2025 | 009.501000036130 | MARIAH | PURWOSARI,RT.002/021 COMAL | 009.006587 | 11-Jul-13 | 1 | 29-Jun-20 | 07748092152363000375 | 96 | 11-Jul-21 | 13000000 | 1.4 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 9520650 | 153046 | 9367604 | 9367604 | 0 | 9367604 | 9367604 | 0 | 9367604 | 135450 | 0 | 182000 | -3901916 | -3901916 | 3822000 | 17472000 | 70 | 0 | 11-Jul-13 | B | M | KUASA POT GJ POS COMAL | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09000BKA | 96 | 96 | D 5500150650 | D 5500150650 | - - | 01 | ASURANSI JIWA SRAYA | 409500 | 100 | 11-Jul-21 | 25-Oct-23 | 798 | 1634 | 53 | |||||
| 1.989 | 31/12/2025 | 009.501000036173 | MASWIJAH B DJAHARI | RT.012/003 PAGELARAN WATUKUMPUL | 009.006785 | 26-Aug-13 | 1 | 10-Oct-19 | 07749070152357000224 | 84 | 26-Aug-20 | 60000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 1312730 | 262440 | 1050290 | 1050290 | 0 | 1050290 | 1050290 | 0 | 1050290 | 714300 | 0 | 600000 | -98631 | -98631 | 34800000 | 50400000 | 2 | 0 | 26-Aug-13 | B | M | KUASA POT GJ POS BODEH | 0 | 0 | 875 | 09061 | 61 KANTOR POS BODEH | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09061BKA | 84 | 84 | V1001793200 | V1001793200 | - - | 01 | ASURANSI JIWA SRAYA | 1650000 | 100 | 26-Aug-20 | 26-Oct-23 | 797 | 1953 | 64 | |||||
| 1.990 | 31/12/2025 | 009.501000036271 | SURAHMAN | KP DUKUH RT 002 RW 007 RANGKASBITUNG BARAT | 009.002815 | 21-Nov-13 | 1 | 30-Dec-17 | 08349051952353000197 | 72 | 21-Nov-19 | 82500000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 52707900 | 0 | 52707900 | 52707900 | 0 | 52707900 | 52707900 | 0 | 52707900 | 1145850 | 0 | 825000 | -14523649 | -14523649 | 21450000 | 21450000 | 46 | 0 | 21-Nov-13 | B | M | M | SK ASLI NO SKEP/621/VII/1997 AN SURAHMAN | 2017600 | 0 | 875 | 09000 | 000 UMUM | KAM | Klaim Asuransi-JIWASRAYA | 03 | 0 | 03 | 39 | 009000 | 09000KAM | 72 | 72 | 199714027620 | KANTOR POS RANDUDONG | - - | 01 | ASURANSI JIWA SRAYA | 1391775 | 100 | 21-Nov-19 | 06-Sep-17 | 2232 | 2232 | 73 | ||||
| 1.991 | 31/12/2025 | 009.502000010345 | BUDI MASKURI | RANDUDONGKAL | 009.004056 | 31-Dec-01 | 1 | 20-Jan-06 | 12 | 20-Jan-06 | 9000000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 9000000 | 1145980 | 7854020 | 7854020 | 3240000 | 7854020 | 7854020 | 3240000 | 7854020 | 750000 | 3240000 | 180000 | 0 | 0 | 2160000 | 0 | 0 | 0 | 30-Jan-09 | B | M | 10000000 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Jan-01 | 31-Oct-13 | 4444 | 7285 | 239 | ||||||||||
| 1.992 | 31/12/2025 | 009.502000010391 | KUMPUL GUNAWAN | RANDUDONGKAL | 009.002945 | 22-May-01 | 1 | 23-Dec-20 | 07555030552353000237 | 3 | 22-Aug-01 | 10000000 | 3 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 8600000 | 0 | 8600000 | 8600000 | 0 | 8600000 | 8600000 | -1500000 | 8600000 | 3333350 | -1500000 | 300000 | 0 | 0 | 900000 | 2400000 | 3 | 0 | 22-May-01 | B | M | SHM AN. ISTRI YBS | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 3 | 3 | SHM AN. | SHM AN. | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 22-Aug-01 | 23-Dec-20 | 1834 | 8897 | 292 | |||||
| 1.993 | 31/12/2025 | 009.502000010581 | SURATMAN | RANDUDONGKAL rt 005 rw 001 | 009.002946 | 22-May-01 | 1 | 23-Dec-20 | 08355030552353000197 | 3 | 22-Aug-01 | 10000000 | 3 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 9250000 | 0 | 9250000 | 9250000 | 0 | 9250000 | 9250000 | -900000 | 9250000 | 3333350 | -900000 | 300000 | 0 | 0 | 900000 | 1800000 | 3 | 0 | 22-May-01 | B | M | TANAH BESERTA BANGUNAN RUMAH T | 0 | 0 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 3 | 3 | TANAH BESE | TANAH BESE | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 22-Aug-01 | 23-Dec-20 | 1834 | 8897 | 292 | |||||
| 1.994 | 31/12/2025 | 009.502000010897 | NURROHMAT | MAJALANGU | 009.004066 | 31-Dec-01 | 1 | 31-Dec-07 | 07845101552357000193 | 12 | 31-Dec-07 | 5000000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 5000000 | 425092 | 4574908 | 4574908 | 0 | 4574908 | 4574908 | 0 | 9574908 | 416700 | 0 | 100000 | 0 | 0 | 1200000 | 0 | 0 | 0 | 30-Jan-09 | B | M | 109200 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Nov-01 | 31-Oct-13 | 4444 | 6575 | 216 | |||||||||
| 1.995 | 31/12/2025 | 009.502000010913 | AHMAD SUDIYO | WATUKUMPUL | 009.002948 | 31-Dec-01 | 1 | 26-Nov-10 | 06551123152357000141 | 60 | 28-Dec-06 | 2800000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 2800000 | 81975 | 2718025 | 2718025 | 2465639 | 2718025 | 2718025 | 2465639 | 2718025 | 46667 | 2465639 | 42000 | -1860025 | -1860025 | 2465639 | 0 | 59 | 59 | 28-Dec-01 | B | M | TANAH DAN BANGUNAN RUMAH DG IP | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 60 | 60 | TANAH DAN | TANAH DAN | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 28-Dec-06 | 31-Oct-13 | 4444 | 6943 | 228 | |||||
| 1.996 | 31/12/2025 | 009.502000010915 | RIYANTO | WATUKUMPUL | 009.002949 | 31-Dec-01 | 1 | 26-Nov-10 | 08265091551119000131 | 12 | 31-Dec-02 | 3000000 | 3 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 3000000 | 105000 | 2895000 | 2895000 | 977100 | 2895000 | 2895000 | 977100 | 2895000 | 250000 | 977100 | 90000 | -266994 | -266994 | 1022100 | 45000 | 12 | 11 | 31-Dec-01 | B | M | IPEDA | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 12 | 12 | IPEDA | IPEDA | 31-May-05 | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-02 | 31-Oct-13 | 4444 | 8401 | 276 | ||||||
| 1.997 | 31/12/2025 | 009.502000010920 | SOLIKHIN | MAJALANGU RT 005 RW 003 WATUKUMPUL | 009.002950 | 31-Dec-01 | 1 | 26-Nov-10 | 08365010152356000222 | 48 | 31-Dec-05 | 2800000 | 1.5 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 1 | 2800000 | 1000000 | 1800000 | 1800000 | 1960000 | 1800000 | 1800000 | 1960000 | 1800000 | 58333 | 1960000 | 42000 | -1338195 | -1338195 | 1960000 | 0 | 31 | 47 | 31-Dec-01 | B | M | IPEDA TANAHH BESERTA BANGUNA | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 48 | 48 | IPEDA TAN | IPEDA TAN | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-05 | 28-Feb-23 | 1037 | 7305 | 240 | ||||||
| 1.998 | 31/12/2025 | 009.502000010921 | SUJUD AS | PEMALANG | 009.004058 | 31-Dec-01 | 1 | 30-Jan-06 | 12 | 30-Jan-06 | 3600000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 3600000 | 0 | 3600000 | 3600000 | 1080000 | 3600000 | 3600000 | 1080000 | 3600000 | 300000 | 1080000 | 72000 | 0 | 0 | 864000 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-01 | 31-Oct-13 | 4444 | 7275 | 239 | ||||||||||
| 1.999 | 31/12/2025 | 009.502000010934 | NUR KHOLID | NYALEMBENG | 009.004059 | 31-Dec-01 | 1 | 30-Jan-06 | 12 | 30-Jan-06 | 6000000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 6000000 | 2000000 | 4000000 | 4000000 | 0 | 4000000 | 4000000 | 0 | 4000000 | 500000 | 0 | 120000 | 0 | 0 | 1440000 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-Jan-02 | 31-Oct-13 | 4444 | 7275 | 239 | ||||||||||
| 2.000 | 31/12/2025 | 009.502000012531 | HERI CONDRO S | RT.03/14 BOJONGBATA | 009.004067 | 31-Dec-01 | 1 | 31-Dec-07 | 07267111952351000385 | 24 | 31-Dec-03 | 3500000 | 2.5 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 3500000 | 2795150 | 704850 | 704850 | 0 | 704850 | 704850 | 0 | 704850 | 145833 | 0 | 87500 | 0 | 0 | 2100000 | 0 | 1 | 1 | 31-Dec-01 | B | M | 7000000 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 09000 | 24 | 24 | 00 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Jul-07 | 31-Oct-13 | 4444 | 8036 | 264 |
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