Overview
List Data
HB
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data
0 dipilih
| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | HB.XLS | 31/12/2025 | Sheet1 | 2.851 | 2026-05-29 10:24:09 |
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 46 dari 58
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.251 | 31/12/2025 | 009.502000090302 | WAYUTI | MAJALANGU | 009.004049 | 31-Dec-01 | 1 | 31-Dec-02 | 12 | 31-Dec-02 | 3000000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 3000000 | 0 | 3000000 | 3000000 | 1275000 | 3000000 | 3000000 | 1275000 | 3000000 | 250000 | 1275000 | 60000 | 0 | 0 | 720000 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-02 | 31-Oct-13 | 4444 | 8401 | 276 | ||||||||||
| 2.252 | 31/12/2025 | 009.502000090304 | WIRYANTO | WATUKUMPUL BUNGKUS | 009.004050 | 31-Dec-01 | 1 | 31-Dec-02 | 12 | 31-Dec-02 | 2360000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 2360000 | 0 | 2360000 | 2360000 | 0 | 2360000 | 2360000 | 0 | 2360000 | 196700 | 0 | 47200 | 0 | 0 | 566400 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-02 | 31-Oct-13 | 4444 | 8401 | 276 | ||||||||||
| 2.253 | 31/12/2025 | 009.502000090305 | WIWIN SETYOWATI | RDDK KRGMONCOL | 009.004051 | 31-Dec-01 | 1 | 31-Dec-02 | 12 | 31-Dec-02 | 2250893 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 2250893 | 0 | 2250893 | 2250893 | 0 | 2250893 | 2250893 | 0 | 2250893 | 187600 | 0 | 45050 | 0 | 0 | 540600 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-02 | 31-Oct-13 | 4444 | 8401 | 276 | ||||||||||
| 2.254 | 31/12/2025 | 009.502000090306 | W.SUSIAJI | RDDK | 009.004052 | 31-Dec-01 | 1 | 31-Dec-02 | 12 | 31-Dec-02 | 3000000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 3000000 | 0 | 3000000 | 3000000 | 0 | 3000000 | 3000000 | 0 | 3000000 | 250000 | 0 | 60000 | 0 | 0 | 720000 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-02 | 31-Oct-13 | 4444 | 8401 | 276 | ||||||||||
| 2.255 | 31/12/2025 | 009.502000090307 | YANTO SUBAKIR | MEDAYU | 009.004053 | 31-Dec-01 | 1 | 31-Dec-02 | 12 | 31-Dec-02 | 2955666 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 2955666 | 0 | 2955666 | 2955666 | 0 | 2955666 | 2955666 | 0 | 2955666 | 246350 | 0 | 59150 | 0 | 0 | 709800 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-02 | 31-Oct-13 | 4444 | 8401 | 276 | ||||||||||
| 2.256 | 31/12/2025 | 009.502000090308 | YATI | MAJALANGU | 009.004054 | 31-Dec-01 | 1 | 31-Dec-02 | 12 | 31-Dec-02 | 990000 | 2 | 0 | 1 | 0 | 009 | I00 | 01 | 100 | PLAFON | 3 | 990000 | 0 | 990000 | 990000 | 118200 | 990000 | 990000 | 118200 | 990000 | 82500 | 118200 | 19800 | 0 | 0 | 237600 | 0 | 0 | 0 | 30-Jan-09 | B | M | 0 | 0 | 875 | 09000 | 000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 011200 | 09000 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 31-Dec-02 | 31-Oct-13 | 4444 | 8401 | 276 | ||||||||||
| 2.257 | 31/12/2025 | 009.503000036306 | YONATAN SUNANTO | JL HIU III NO 259 BTN SUGIHWARAS PEMALANG | 009.007220 | 09-Jan-14 | 1 | 29-Jun-20 | 08961081152315000272 | 120 | 09-Jan-24 | 70000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 44232750 | 5401666 | 38831084 | 38831084 | 0 | 38831084 | 38831084 | 0 | 38831084 | 583350 | 0 | 700000 | -10763116 | -10763116 | 29800000 | 84000000 | 67 | 0 | 09-Jan-14 | B | M | SK PENSIUN ASLI NO.00069/KEP/BY/23327/12 | 1394800 | 0 | 875 | 09052 | 52 KANTOR POS PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09052BKA | 120 | 120 | 13090637500 | KANTOR POS PEMALANG | - - | 01 | ASURANSI JIWA SRAYA | 2145500 | 100 | 09-Jan-24 | 28-Jun-24 | 551 | 722 | 23 | |||||
| 2.258 | 31/12/2025 | 009.503000036309 | SUMARI | GEMBYANG RT 001 RW 002 GEMBYANG RANDUDONGKAL | 009.007224 | 09-Jan-14 | 1 | 30-Dec-17 | 08351102852353000184 | 84 | 09-Jan-21 | 47000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 31332600 | 0 | 31332600 | 31332600 | 0 | 31332600 | 31332600 | 0 | 31332600 | 559550 | 0 | 470000 | 0 | 0 | 13160000 | 13160000 | 56 | 0 | 09-Jan-14 | B | M | PETIKAN SK NO.SKEP/8664-3.I/XI/1992 | 1149400 | 0 | 875 | 09000 | 000 UMUM | KAM | Klaim Asuransi-JIWASRAYA | 03 | 0 | 03 | 39 | 009000 | 09000KAM | 84 | 84 | D55002063400 | KANTOR POS RANDUDONG | - - | 01 | ASURANSI JIWA SRAYA | 920260 | 100 | 09-Jan-21 | 06-Sep-17 | 1817 | 1817 | 59 | |||||
| 2.259 | 31/12/2025 | 009.503000036348 | SUMIAH | GEMBYANG RT 003 RW 001 RANDUDONGKAL | 009.007267 | 13-Feb-14 | 1 | 30-Dec-17 | 08351010152353000375 | 84 | 13-Feb-21 | 47000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 45321350 | 0 | 45321350 | 45321350 | 0 | 45321350 | 45321350 | 0 | 45321350 | 559550 | 0 | 470000 | 0 | 0 | 1410000 | 1410000 | 81 | 0 | 13-Feb-14 | B | M | M | SK ASLI | 1125900 | 0 | 875 | 09000 | 000 UMUM | KAM | Klaim Asuransi-JIWASRAYA | 03 | 0 | 03 | 39 | 009000 | 09000KAM | 84 | 84 | 010007700 | KANTOR POS RANDUDONG | - - | 01 | ASURANSI JIWA SRAYA | 920260 | 100 | 13-Feb-21 | 06-Sep-17 | 1782 | 1782 | 58 | ||||
| 2.260 | 31/12/2025 | 009.503000036388 | ABA SAHMAH | RT.002/014 BOJONGBATA PEMALANG | 009.006859 | 03-Apr-14 | 1 | 29-Jun-20 | 06561070152350000191 | 60 | 03-Apr-19 | 70000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 20499000 | 3100000 | 17399000 | 17399000 | 0 | 17399000 | 17399000 | 0 | 17399000 | 1166700 | 0 | 700000 | -1527412 | -1527412 | 21466700 | 42000000 | 15 | 0 | 03-Apr-14 | B | M | SK PNS NO KEP 2242/M/SJ/1992 TGL 31-10-1992 | 0 | 0 | 875 | 09101 | 101 SETDA KAB PEMALANG | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09101BKA | 60 | 60 | DISKOPERINDAG PEMALA | - - | 02 | ASURANSI ASKRIDA | 1162500 | 100 | 03-Apr-19 | 03-Jul-24 | 546 | 2464 | 80 | ||||||
| 2.261 | 31/12/2025 | 009.503000036492 | NANI TRIWIDINETI | KABUNAN RT 003 RW 002 TAMAN PEMALANG | 009.006687 | 26-Jun-14 | 1 | 29-Jun-20 | 07862111052361000573 | 96 | 26-Jun-22 | 65000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 19961500 | 1790572 | 18170928 | 18170928 | 0 | 18170928 | 18170928 | 0 | 18170928 | 677100 | 0 | 650000 | 0 | 0 | 34920800 | 62400000 | 27 | 0 | 26-Jun-14 | B | M | SK GOL III/b NO.1203825/KEP/13/91 | 4780179 | 0 | 875 | 09079 | 79 SMPN 3 TAMAN | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09079BKA | 96 | 96 | SMP N 3 TAMAN | - - | 02 | ASURANSI ASKRIDA | 2207500 | 100 | 26-Jun-22 | 25-Oct-23 | 798 | 1284 | 42 | ||||||
| 2.262 | 31/12/2025 | 009.503000036534 | SRI SUDAHERI | DUSUN CIBELOK 02 RT 005 RW 003 CIBELOK TAMAN | 009.005763 | 08-Aug-14 | 1 | 10-Oct-19 | 08377091452361000235 | 48 | 08-Aug-18 | 3000000 | 1.45 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 1237500 | 120947 | 1116553 | 1116553 | 0 | 1116553 | 1116553 | 0 | 1116553 | 62500 | 0 | 43500 | 0 | 0 | 1087500 | 2088000 | 18 | 0 | 08-Aug-14 | B | M | KARIP ASLI NO. 00007/A0036255 | 1155200 | 0 | 875 | 09083 | 83 PENSIUNAN BPD COMAL | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09083BKA | 48 | 48 | L5200021350 | BPD CAPEM COMAL | 2-111-02991-4 | - - | 02 | ASURANSI ASKRIDA | 1155200 | 100 | 08-Aug-18 | 26-Oct-23 | 797 | 2702 | 88 | ||||
| 2.263 | 31/12/2025 | 009.503000036707 | TAUFIK NUROHMAN | RANDUDONGKAL RT 027 RW 003 | 009.006752 | 28-Apr-15 | 1 | 29-Jun-20 | 08481052752353000112 | 36 | 28-Apr-18 | 30000000 | 1.1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 22166550 | 204450 | 21962100 | 21962100 | 0 | 21962100 | 21962100 | 0 | 21962100 | 833350 | 0 | 330000 | 0 | 0 | 3010000 | 11880000 | 27 | 0 | 28-Apr-15 | B | M | GAJI SELAMA 36 BULAN DARI BPD CAPEM RDD | 2200000 | 0 | 875 | 09112 | 112 KARY BPD CAPEM RANDUDONGKA | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09112BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 277500 | 100 | 28-Apr-18 | 26-Oct-23 | 797 | 2804 | 92 | |||||||
| 2.264 | 31/12/2025 | 009.503000036881 | SRI SUMARNI | JL ALENGKA KLAREYAN RT 007 RW 001 PETARUKAN | 009.006454 | 29-Jan-16 | 1 | 10-Oct-19 | 08353120152362000266 | 120 | 29-Jan-26 | 12000000 | 1.4 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 8000000 | 0 | 8000000 | 8000000 | 0 | 8000000 | 8000000 | 0 | 8000000 | 100000 | 0 | 168000 | 0 | 0 | 6720000 | 20160000 | 78 | 0 | 29-Jan-16 | B | M | M | GAJI DAN KARIP NO 322 | 0 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09048BKA | 119 | 120 | 01004396600 | BPD CABANG PEMALANG | 2-025-00096-2 | - - | 02 | ASURANSI ASKRIDA | 468000 | 100 | 29-Jan-26 | 10-Oct-19 | -29 | -29 | -1 | |||
| 2.265 | 31/12/2025 | 009.503000036889 | AGUS PRAPTOMO | NYALEMBENG RT 002 RW 002 NYALEMBENG PULOSARI | 009.006822 | 12-Feb-16 | 1 | 29-Jun-20 | 06568082352355000213 | 120 | 12-Feb-26 | 57000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 45375000 | 7623877 | 37751123 | 37751123 | 0 | 37751123 | 37751123 | 0 | 37751123 | 475000 | 0 | 570000 | 0 | 0 | 8110000 | 68400000 | 78 | 0 | 12-Feb-16 | B | M | GAJI DAN SK GOL II/C NO 823/01/IV/2003 AN AGUS | 0 | 0 | 875 | 09093 | 93 SMP NEGERI 3 PULOSARI | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09093BKA | 118 | 120 | SMP N 3 PULOSARI | - - | 02 | ASURANSI ASKRIDA | 2223000 | 100 | 12-Feb-26 | 25-Oct-23 | -43 | -43 | -2 | ||||||
| 2.266 | 31/12/2025 | 009.503000036896 | TITI REDIATI | RT.002/007 BTN WIDURI PEMALANG | 009.006460 | 08-Mar-16 | 1 | 23-Dec-20 | 08449040252353000118 | 84 | 08-Mar-23 | 15000000 | 1.265833 | 0 | 1 | 0 | 009 | I00 | 03 | 700 | PLAFON | 1 | 8303435 | 6250000 | 2053435 | 2053435 | 1721850 | 2053435 | 2053435 | 1721850 | 2053435 | 101150 | 1721850 | 189850 | 0 | 0 | 8211200 | 9448450 | 8 | 33 | 08-Mar-16 | B | M | GAJI PENSIUN SELAMA 84 BULAN | 3230700 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09048BKA | 84 | 84 | 38001002400 | BPD CABANG PEMALANG | 2-025-13123-6 | - - | 02 | ASURANSI ASKRIDA | 412500 | 100 | 08-Mar-23 | 07-Jun-24 | 572 | 1029 | 33 | ||||
| 2.267 | 31/12/2025 | 009.503000036909 | BAKRI | WANAREJAN SELATAN RT 001 RW 007 | 009.006034 | 17-Mar-16 | 1 | 31-May-24 | 06652050552361000329 | 120 | 17-Mar-26 | 10000000 | 1.4 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 1831700 | 1831700 | 0 | 0 | 2959958 | 0 | 0 | 2959958 | 0 | 83350 | 2959958 | 140000 | 0 | 0 | 16800000 | 16800000 | 0 | 19 | 17-Mar-16 | B | M | GAJI PENSIUN SELAMA 120 BULAN | 0 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09048BKA | 117 | 120 | 500049797 | BPD CABANG PEMALANG | 2-025-00617-1 | 06-Mar-25 | 02 | ASURANSI ASKRIDA | 390000 | 100 | 17-Mar-26 | 04-Dec-25 | -76 | -76 | -3 | ||||
| 2.268 | 31/12/2025 | 009.503000036931 | HERU SANTOSO | RT.001 RW.12 SUGIHWARAS | 009.006967 | 04-May-16 | 1 | 31-May-24 | 07257051752315000323 | 156 | 04-May-29 | 23000000 | 1.161667 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 13604950 | 4799250 | 8805700 | 8805700 | 6383400 | 10624350 | 10624350 | 4564750 | 8805700 | 52850 | 6383400 | 267200 | -178182 | -178182 | 26917100 | 26917100 | 0 | 25 | 04-May-16 | B | M | GAJI DAN SK INPASING | 0 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 39 | 009000 | 09048BKA | 115 | 156 | 01017129700 | BPD CAPEM KOTA PEMAL | 3-133-00659-1 | - - | 04 | ASURANSI JAMKRINDO | 1794000 | 100 | 04-May-29 | 04-Dec-25 | -1220 | -1220 | -41 | |||||
| 2.269 | 31/12/2025 | 009.503000036937 | JOKO TRIYONO | PAKISAJI RT 005 RW 003 WANAREJAN UTARA TAMAN | 009.007853 | 13-May-16 | 1 | 29-Nov-24 | 07457032852361000198 | 132 | 13-May-27 | 15000000 | 1.191667 | 0 | 1 | 0 | 009 | I00 | 03 | 700 | PLAFON | 1 | 7441500 | 0 | 7441500 | 7441500 | 2049350 | 7441500 | 7441500 | 2049350 | 7441500 | 47300 | 2049350 | 178750 | 13828 | 13828 | 14842850 | 14842850 | 26 | 25 | 13-May-16 | B | M | GAJI SELAMA 132 BULAN | 0 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09048BKA | 115 | 132 | 07001796500 | BPD CABANG PEMALANG | 2-025-09689-8 | - - | 04 | ASURANSI JAMKRINDO | 990000 | 100 | 13-May-27 | 29-Nov-24 | -498 | -498 | -17 | ||||
| 2.270 | 31/12/2025 | 009.503000036983 | FITRIYATUL MISKIYAH | GRIYA TAMAN ASRI B3 RT003 RW 004 TAMAN | 009.007962 | 22-Sep-16 | 1 | 29-Jun-20 | 07068061852361000198 | 120 | 22-Sep-26 | 20000000 | 1.333333 | 0 | 1 | 0 | 009 | I00 | 03 | 700 | PLAFON | 1 | 19115853 | 2723108 | 16392745 | 16392745 | 0 | 16392745 | 16392745 | 0 | 16392745 | 68360 | 0 | 266640 | 0 | 0 | 3540853 | 20200003 | 70 | 0 | 22-Sep-16 | B | M | GAJI PENSIUN SELAMA 120 BULAN | 0 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09048BKA | 111 | 120 | 70000452900 | BPD CABANG PEMALANG | 2-025-07626-8 | - - | 02 | ASURANSI ASKRIDA | 600000 | 100 | 22-Sep-26 | 15-Jan-24 | -265 | -265 | -9 | ||||
| 2.271 | 31/12/2025 | 009.503000036984 | SAMSURI | JL PISANG SEWAKA RT 001 RW 008 | 009.007896 | 26-Sep-16 | 1 | 10-Oct-19 | 08354030652319000339 | 84 | 26-Sep-23 | 6000000 | 1.333333 | 0 | 1 | 0 | 009 | I00 | 03 | 700 | PLAFON | 1 | 5539197 | 5271697 | 267500 | 267500 | 0 | 267500 | 267500 | 0 | 267500 | 39172 | 0 | 79978 | 0 | 0 | 849847 | 4008600 | 3 | 0 | 26-Sep-16 | B | M | GAJI PENSIUN SELAMA 84 BULAN | 0 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09048BKA | 84 | 84 | 50004980900 | BPD CABANG PEMALANG | 2-025-04392-1 | - - | 02 | ASURANSI ASKRIDA | 165000 | 100 | 26-Sep-23 | 25-Sep-25 | 97 | 827 | 27 | ||||
| 2.272 | 31/12/2025 | 009.503000037014 | RINTOKO | KUTA KIDUL RT 014 RW 003 KUTA BELIK | 009.007702 | 29-Nov-16 | 1 | 29-Jun-20 | 08261072452356000191 | 24 | 29-Nov-18 | 15000000 | 1.1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 10525000 | 1433735 | 9091265 | 9091265 | 0 | 9091265 | 9091265 | 0 | 9091265 | 625000 | 0 | 165000 | -1125345 | -1125345 | 1155000 | 3960000 | 15 | 0 | 29-Nov-16 | B | M | GAJI PEGAWAI SELAMA 24 BULAN | 0 | 0 | 875 | 09132 | 132 KARY BKK RANDUDONGKAL | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 39 | 009000 | 09132BKA | 24 | 24 | PD BKK PEMALANG | - - | 02 | ASURANSI ASKRIDA | 90000 | 100 | 29-Nov-18 | 25-Oct-23 | 798 | 2589 | 85 | |||||||
| 2.273 | 31/12/2025 | 009.503000037018 | JANUARIS AMAT HUSIN | KEBONSARI RT 004 RW 016 | 009.003152 | 06-Dec-16 | 1 | 31-May-24 | 07449010452362000229 | 84 | 06-Dec-23 | 5500000 | 1.265833 | 0 | 1 | 0 | 009 | I00 | 03 | 700 | PLAFON | 1 | 896507 | 0 | 896507 | 896507 | 70494 | 896507 | 896507 | 70494 | 896507 | 37098 | 70494 | 69602 | 424403 | 424403 | 3462801 | 3462801 | 9 | 10 | 06-Dec-16 | B | M | GAJI DAN SK INPASING | 0 | 0 | 875 | 09048 | 48 PENSIUNAN BPD PEMALANG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09048BKA | 84 | 84 | 50007191400 | BJT CAB PEMALANG | 2-025-15770-7 | - - | 04 | ASURANSI JAMKRINDO | 231000 | 100 | 06-Dec-23 | 31-May-24 | 579 | 756 | 24 | ||||
| 2.274 | 31/12/2025 | 009.503000037137 | SAPTORINI | JL BINTAN VII 8 RT 005 RW 016 BOJONGBATA PEMALANG | 009.007257 | 15-Jan-18 | 1 | 24-Dec-21 | 08372103152319000284 | 120 | 15-Jan-28 | 45000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 31140000 | 12531333 | 18608667 | 18608667 | 42750000 | 18608667 | 18608667 | 42750000 | 18608667 | 375000 | 42750000 | 450000 | 0 | 0 | 54000000 | 54000000 | 25 | 70 | 15-Jan-18 | B | M | GAJI DAN SK TERUSAN | 0 | 0 | 875 | 09104 | 104 SMP N 5 TAMAN | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09104BKA | 95 | 120 | - - | 02 | ASURANSI ASKRIDA | 1755000 | 100 | 15-Jan-28 | 03-Apr-24 | -745 | -745 | -25 | |||||||
| 2.275 | 31/12/2025 | 009.503000037167 | SUGIARTI | JL TIDORE RT 002 RW 010 BOJONGBATA | 009.008215 | 19-Mar-18 | 1 | 29-Nov-24 | 120 | 19-Mar-28 | 3500000 | 1.4 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 1476147 | 0 | 1476147 | 1476147 | 2792000 | 1476147 | 1476147 | 2792000 | 1476147 | 29167 | 2792000 | 49000 | 33634 | 33634 | 5880000 | 5880000 | 24 | 30 | 19-Mar-18 | B | M | GAJI DAN FOTOCOPY SK PENSIUN AN SUGIARTI | 0 | 0 | 875 | 09073 | 73 BANK JATENG PASAR KOTA PML | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09073BKA | 93 | 120 | 50006595200 | BJT CAPEM KOTA | 2-133-03070-3 | - - | 02 | ASURANSI ASKRIDA | 136500 | 100 | 19-Mar-28 | 29-Nov-24 | -809 | -809 | -27 | |||||
| 2.276 | 31/12/2025 | 009.503000037168 | ISNUDIN HADI PRAWOTO | RT.003/006 WIDURI ASRI PEMALANG | 009.006534 | 19-Mar-18 | 1 | 24-Dec-21 | 07369100652311000257 | 132 | 19-Mar-29 | 28000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 23145459 | 8131586 | 15013873 | 15013873 | 31028815 | 15013873 | 15013873 | 31028815 | 15013873 | 212121 | 31028815 | 280000 | 0 | 0 | 36960000 | 36960000 | 32 | 72 | 19-Mar-18 | B | M | GAJI DAN SK GOL IIIC AN ISNUDIN HP | 0 | 0 | 875 | 09079 | 79 SMPN 3 TAMAN | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09079BKA | 93 | 132 | - - | 01 | ASURANSI JIWA SRAYA | 924000 | 100 | 19-Mar-29 | 18-Jul-24 | -1174 | -1174 | -39 | |||||||
| 2.277 | 31/12/2025 | 009.503000037193 | SRI WAHYUNI | KRAJAN RT 016 RW 002 KARANGSARI PULOSARI | 009.004948 | 18-May-18 | 1 | 29-Jun-20 | 08379101052352000184 | 144 | 18-May-30 | 40000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 35833330 | 5564911 | 30268419 | 30268419 | 0 | 30268419 | 30268419 | 0 | 30268419 | 277778 | 0 | 400000 | 0 | 0 | 1713886 | 57600000 | 56 | 0 | 18-May-18 | B | M | GAJI DAN SK GOL IIIC AN SRI WAHYUNI | 0 | 0 | 875 | 09024 | 24 SMP 2 PULOSARI | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09024BKA | 91 | 144 | - - | 02 | ASURANSI ASKRIDA | 1880000 | 100 | 18-May-30 | 25-Oct-23 | -1599 | -1599 | -53 | |||||||
| 2.278 | 31/12/2025 | 009.503000037201 | DUHRO | RT.005/002 LODAYA RANDUDONGKAL | 009.006447 | 13-Jul-18 | 1 | 24-Nov-23 | 06862100652353000553 | 84 | 13-Jul-25 | 7000000 | 1.4 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 3013347 | 0 | 3013347 | 3013347 | 2254000 | 3013347 | 3013347 | 2254000 | 3013347 | 83333 | 2254000 | 98000 | 611318 | 611318 | 6272000 | 8232000 | 37 | 23 | 13-Jul-18 | B | M | GAJI DAN FC SK PENSIUN DAN FC KARIP AN DUHRO | 0 | 0 | 875 | 09063 | 63 PENSIUNAN BPD RDDK | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09063BKA | 84 | 84 | 13139118500 | BPD CAPEM RANDUDONGK | 2-134-03103-7 | - - | 02 | ASURANSI ASKRIDA | 192500 | 100 | 13-Jul-25 | 24-Nov-23 | 171 | 171 | 5 | ||||
| 2.279 | 31/12/2025 | 009.503000037230 | SRI UMI ISROTIN | JL MENTAWAI RAYA NO 37 RT 003 RW 014 BOJONGBATA | 009.008060 | 11-Oct-18 | 1 | 24-Dec-21 | 08361062552319000514 | 30 | 11-Apr-21 | 28000000 | 1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 6612779 | 26390 | 6586389 | 6586389 | 3920000 | 6586389 | 6586389 | 3920000 | 6586389 | 933333 | 3920000 | 280000 | 0 | 0 | 8400000 | 8400000 | 8 | 14 | 11-Oct-18 | B | M | GAJI DAN ASLI SK AN SRI UMI ISROTIN | 0 | 0 | 875 | 09006 | 06 KANTOR UPP WARUNGPRING | BKA | BELUM KLAIM ASURANSI | 02 | RU | 0 | 03 | 39 | 009000 | 09006BKA | 30 | 30 | - - | 02 | ASURANSI ASKRIDA | 252000 | 100 | 11-Apr-21 | 25-Oct-23 | 798 | 1725 | 56 | ||||||
| 2.280 | 31/12/2025 | 009.503000037234 | ROSIHAN JAMIL ADI | RANDUDONGKAL RT 012 RW 002 | 009.008090 | 19-Oct-18 | 1 | 23-Dec-20 | 08258022752353000185 | 24 | 19-Oct-20 | 10000000 | 1.45 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 3111000 | 31956 | 3079044 | 3079044 | 1885000 | 3079044 | 3079044 | 1885000 | 3079044 | 416667 | 1885000 | 145000 | 0 | 0 | 3480000 | 3480000 | 8 | 13 | 19-Oct-18 | B | M | GAJI DAN SK YAYASAN KEPSEK AN ROSIHAN JAMIL A | 0 | 0 | 875 | 09138 | 138 SMP ISLAM RANDUDONGKAL | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09138BKA | 24 | 24 | - - | 03 | ASURANSI SARLINA | 68700 | 100 | 19-Oct-20 | 25-Oct-23 | 798 | 1899 | 62 | |||||||
| 2.281 | 31/12/2025 | 009.503000037334 | PALUPI PUTRI WIDHI UTAMI | KECEPIT RT 001 RW 001 RANDUDONGKAL | 009.007453 | 18-May-20 | 1 | 31-May-24 | 08082031552353000133 | 42 | 18-Nov-23 | 15000000 | 1.1 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 6826500 | 0 | 6826500 | 6826500 | 4455000 | 6826500 | 6826500 | 4455000 | 6826500 | 357143 | 4455000 | 165000 | 3605726 | 3605726 | 6930000 | 6930000 | 20 | 27 | 18-May-20 | B | M | GAJI,SK DAN KEND RODA 2 MERK YAMAHA MIO TH 2011 | 6500000 | 3250000 | 875 | 09110 | 110 SMP ISLAM NURUL HUDA MEJAG | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 09110BKA | 42 | 42 | - - | 03 | ASURANSI SARLINA | 190050 | 100 | 18-Nov-23 | 31-May-24 | 579 | 774 | 25 | |||||||
| 2.282 | 31/12/2025 | 009.503000037363 | MEI ANA SUSTRIYANTI | JALAN BAJA RT 009 RW 002 BANYUMUDAL | 009.007632 | 29-Sep-20 | 1 | 24-Nov-23 | 07775050452354000670 | 48 | 29-Sep-24 | 5000000 | 1.4 | 0 | 1 | 0 | 009 | I00 | 03 | 100 | PLAFON | 1 | 2291658 | 0 | 2291658 | 2291658 | 909837 | 2291658 | 2291658 | 909837 | 2291658 | 104167 | 909837 | 70000 | 984418 | 984418 | 2590000 | 3360000 | 22 | 13 | 29-Sep-20 | B | M | GAJI DAN FC SK PENSIUN an kuncoro DAN FC KARIP AN MEI ANA S | 0 | 0 | 875 | 09063 | 63 PENSIUNAN BPD RDDK | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 09063BKA | 48 | 48 | 5001655600 | bjt capem randudongk | 2134066230 | - - | 03 | ASURANSI SARLINA | 52250 | 100 | 29-Sep-24 | 24-Nov-23 | 458 | 458 | 15 | ||||
| 2.283 | 31/12/2025 | 009.511000000063 | SIDIK SETYO RAHARJO | PULOSARI RT 003 RW 001 | 009.008083 | 31-Jul-17 | 1 | 24-Nov-23 | 08369100552355000212 | 36 | 31-Jul-20 | 40000000 | 2 | 0 | 1 | 0 | 009 | I00 | 11 | 700 | PLAFON | 1 | 9528490 | 7220000 | 2308490 | 2308490 | 12388414 | 2308490 | 2308490 | 12388414 | 2308490 | 769314 | 12388414 | 799986 | -25765806 | -25765806 | 16494804 | 16494804 | 2 | 31 | 31-Jul-17 | B | M | SEBIDANG TANAH PEKARANGAN SELUAS 887M2 SHM NO01003 | 50000000 | 40000000 | 875 | 09000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 09000BKA | 36 | 36 | - - | 02 | ASURANSI ASKRIDA | 360000 | 100 | 31-Jul-20 | 28-Nov-25 | 33 | 1979 | 65 | |||||||
| 2.284 | 31/12/2025 | 010.501000000004 | MUSKHAFUL AMAM | JETAK KIDUL RT.04/01 WONOPRG | 010.002728 | 21-Oct-94 | 1 | 21-Apr-97 | 12 | 21-Oct-94 | 3000000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 3000000 | 250000 | 2750000 | 2750000 | 0 | 2750000 | 2750000 | 0 | 2750000 | 250000 | 0 | 60000 | 0 | 0 | 720000 | 0 | 0 | 0 | 21-Oct-94 | B | M | ASTRA GRAND 92 | 5500000 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 21-Oct-94 | 26-Nov-10 | 5514 | 11394 | 374 | ||||||
| 2.285 | 31/12/2025 | 010.501000000005 | UMAR FIRDAUS | JETAK KIDUL WONOPRINGGO | 010.002729 | 21-Oct-94 | 1 | 21-Apr-97 | 12 | 21-Oct-94 | 3000000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 3000000 | 500000 | 2500000 | 2500000 | 0 | 2500000 | 2500000 | 0 | 2500000 | 250000 | 0 | 60000 | 0 | 0 | 720000 | 0 | 12 | 12 | 21-Oct-94 | B | M | MITSUBISHI COLT DIESEL TH 78 | 6000000 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 21-Oct-94 | 26-Nov-10 | 5514 | 11394 | 374 | ||||||
| 2.286 | 31/12/2025 | 010.501000000009 | SRI INDAHSIH, NY. | DS.KEDUNGPATANGEWU KEC.KEDNGWN | 010.002733 | 20-Jan-95 | 1 | 30-Jun-98 | 12 | 20-Jan-95 | 300000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 300000 | 174000 | 126000 | 126000 | 0 | 126000 | 126000 | 0 | 126000 | 25000 | 0 | 6000 | 0 | 0 | 72000 | 0 | 6 | 0 | 20-Jan-95 | B | M | LOOS PASAR SIP NO 44A | 700000 | 350000 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 20-Jan-95 | 26-Nov-10 | 5514 | 11303 | 371 | ||||||
| 2.287 | 31/12/2025 | 010.501000000011 | UMI KULSUM, NY. | 010.002734 | 20-Jan-95 | 1 | 30-Jul-01 | 12 | 21-Jan-95 | 86250 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 86250 | 0 | 86250 | 86250 | 0 | 86250 | 86250 | 0 | 86250 | 7500 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 20-Jan-95 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | 31-Jul-07 | 00 | TANPA ASURANSI | 0 | 0 | 21-Jan-95 | 23-Sep-17 | 6728 | 11302 | 371 | |||||||
| 2.288 | 31/12/2025 | 010.501000000014 | NUNUNG SOEYATI, NY. | JL KARTINI NO. 15 | 010.002736 | 09-Jan-96 | 1 | 30-Mar-00 | 12 | 09-Jan-96 | 2000000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 2000000 | 1933650 | 66350 | 66350 | 0 | 66350 | 66350 | 0 | 66350 | 167000 | 0 | 40000 | 0 | 0 | 480000 | 0 | 12 | 12 | 09-Jan-96 | B | M | GAJI | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Jan-96 | 26-Nov-10 | 5514 | 10949 | 359 | ||||||
| 2.289 | 31/12/2025 | 010.501000000015 | JAENUDIN | 010.002737 | 26-Dec-96 | 1 | 30-Mar-00 | 12 | 26-Dec-96 | 600000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 600000 | 400000 | 200000 | 200000 | 0 | 200000 | 200000 | 0 | 200000 | 50000 | 0 | 12000 | 43588 | 43588 | 144000 | 0 | 0 | 0 | 26-Dec-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 26-Dec-96 | 26-Nov-10 | 5514 | 10597 | 348 | |||||||
| 2.290 | 31/12/2025 | 010.501000000016 | RASMINAH, NY. | 010.002738 | 17-May-96 | 1 | 30-Mar-00 | 12 | 17-May-96 | 1500000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 1500000 | 1298750 | 201250 | 201250 | 0 | 201250 | 201250 | 0 | 201250 | 125000 | 0 | 30000 | 112173 | 112173 | 360000 | 0 | 12 | 12 | 17-May-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 17-May-96 | 26-Nov-10 | 5514 | 10820 | 355 | |||||||
| 2.291 | 31/12/2025 | 010.501000000017 | SARONI B. SURIP | 010.002739 | 10-Jan-97 | 1 | 30-Mar-00 | 12 | 10-Jan-97 | 1100000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 1100000 | 66000 | 1034000 | 1034000 | 0 | 1034000 | 1034000 | 0 | 1034000 | 92000 | 0 | 22000 | 0 | 0 | 264000 | 0 | 12 | 12 | 10-Jan-97 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 10-Jan-97 | 26-Nov-10 | 5514 | 10582 | 347 | |||||||
| 2.292 | 31/12/2025 | 010.501000000018 | SUGITO | 010.002740 | 09-Oct-96 | 1 | 30-Mar-00 | 12 | 09-Oct-96 | 700000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 700000 | 212400 | 487600 | 487600 | 0 | 487600 | 487600 | 0 | 487600 | 58500 | 0 | 14000 | 0 | 0 | 168000 | 0 | 12 | 12 | 09-Oct-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Oct-96 | 26-Nov-10 | 5514 | 10675 | 350 | |||||||
| 2.293 | 31/12/2025 | 010.501000000019 | SAMUDI | PAGUMENGANMAS RT.01/01 KDW | 010.002741 | 11-Nov-96 | 1 | 30-Mar-00 | 12 | 11-Nov-96 | 1000000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 1000000 | 166700 | 833300 | 833300 | 0 | 833300 | 833300 | 0 | 833300 | 83500 | 0 | 20000 | 0 | 0 | 240000 | 0 | 12 | 12 | 11-Nov-96 | B | M | HONDA C100 TH 91 | 2750000 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Nov-96 | 26-Nov-10 | 5514 | 10642 | 349 | ||||||
| 2.294 | 31/12/2025 | 010.501000000021 | DASIYO | 010.002743 | 03-Sep-96 | 1 | 30-Mar-00 | 12 | 03-Sep-96 | 1000000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 1000000 | 192500 | 807500 | 807500 | 0 | 807500 | 807500 | 0 | 807500 | 83500 | 0 | 20000 | 0 | 0 | 240000 | 0 | 12 | 12 | 03-Sep-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 03-Sep-96 | 26-Nov-10 | 5514 | 10711 | 351 | |||||||
| 2.295 | 31/12/2025 | 010.501000000023 | DAMIRI | 010.002745 | 14-Nov-95 | 1 | 30-Mar-00 | 12 | 14-Nov-95 | 392000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 392000 | 265580 | 126420 | 126420 | 0 | 126420 | 126420 | 0 | 126420 | 33000 | 0 | 8000 | 0 | 0 | 96000 | 0 | 12 | 12 | 14-Nov-95 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Nov-95 | 26-Nov-10 | 5514 | 11005 | 361 | |||||||
| 2.296 | 31/12/2025 | 010.501000000024 | TAMLEHA | 010.002746 | 29-Nov-95 | 1 | 30-Mar-00 | 12 | 29-Nov-95 | 350000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 350000 | 212000 | 138000 | 138000 | 0 | 138000 | 138000 | 0 | 138000 | 29500 | 0 | 7000 | 0 | 0 | 84000 | 0 | 12 | 12 | 29-Nov-95 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Nov-95 | 26-Nov-10 | 5514 | 10990 | 361 | |||||||
| 2.297 | 31/12/2025 | 010.501000000025 | PALAL | 010.002747 | 03-Jan-96 | 1 | 30-Mar-00 | 12 | 03-Jan-96 | 400000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 400000 | 130700 | 269300 | 269300 | 0 | 269300 | 269300 | 0 | 269300 | 33500 | 0 | 8000 | 0 | 0 | 96000 | 0 | 12 | 12 | 03-Jan-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 03-Jan-96 | 26-Nov-10 | 5514 | 10955 | 359 | |||||||
| 2.298 | 31/12/2025 | 010.501000000026 | HASAN B. JUPRI | 010.002748 | 18-Jan-96 | 1 | 30-Mar-00 | 12 | 18-Jan-96 | 2000000 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 2000000 | 3730 | 1996270 | 1996270 | 0 | 1996270 | 1996270 | 0 | 1996270 | 167000 | 0 | 40000 | 0 | 0 | 480000 | 0 | 0 | 0 | 18-Jan-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Jan-96 | 26-Nov-10 | 5514 | 10940 | 359 | |||||||
| 2.299 | 31/12/2025 | 010.501000000027 | SIDAH KARSIH, NY. | 010.002749 | 18-Jan-96 | 1 | 30-Jul-01 | 12 | 18-Jan-96 | 1007200 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 1007200 | 0 | 1007200 | 1007200 | 0 | 1007200 | 1007200 | 0 | 1007200 | 84000 | 0 | 20500 | 0 | 0 | 0 | 0 | 0 | 0 | 18-Jan-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | 31-Jul-07 | 00 | TANPA ASURANSI | 0 | 0 | 18-Jan-96 | 23-Sep-17 | 6728 | 10940 | 359 | |||||||
| 2.300 | 31/12/2025 | 010.501000000028 | KARDJIMAN | 010.002750 | 18-Jan-96 | 1 | 30-Jul-01 | 12 | 18-Jan-96 | 1433640 | 2 | 0 | 1 | 0 | 010 | J00 | 01 | 100 | PLAFON | 3 | 1433640 | 0 | 1433640 | 1433640 | 0 | 1433640 | 1433640 | 0 | 1433640 | 119500 | 0 | 29000 | 96365 | 96365 | 0 | 0 | 0 | 0 | 18-Jan-96 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 01 | 0 | 03 | 10 | 471100 | 10000 | 12 | 12 | 1 | 1 | 31-Jul-07 | 00 | TANPA ASURANSI | 0 | 0 | 18-Jan-96 | 23-Sep-17 | 6728 | 10940 | 359 |
2.851 baris ditemukan