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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.551 | 31/12/2025 | 010.502000005929 | RIYADI | KEPUTRAN LEDOK 3 RT.06/03 | 010.001917 | 03-Nov-04 | 1 | 26-Nov-10 | 08258051351128000113 | 60 | 03-Nov-09 | 9000000 | 1.75 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 8850000 | 3452500 | 5397500 | 5397500 | 5040000 | 5397500 | 5397500 | 5040000 | 5397500 | 150000 | 5040000 | 157500 | -4603785 | -4603785 | 9450000 | 4410000 | 36 | 32 | 03-Nov-04 | B | M | GAJI/SK GAJI/SK GAJI/SK | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 60 | 60 | 1 | 1 | 30-Mar-07 | 00 | TANPA ASURANSI | 0 | 0 | 03-Nov-09 | 26-Nov-10 | 5514 | 5902 | 193 | |||||
| 2.552 | 31/12/2025 | 010.502000006060 | AMBARWATI, SH | Kampil RT.02/01 Wiradesa | 010.002975 | 18-Apr-05 | 1 | 14-Feb-08 | 12 | 18-Apr-05 | 9000000 | 2 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 3 | 9000000 | 1092665 | 7907335 | 7907335 | 0 | 7907335 | 7907335 | 0 | 7907335 | 750000 | 0 | 180000 | 0 | 0 | 2160000 | 0 | 0 | 12 | 18-Apr-05 | B | M | T | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Apr-05 | 20-Oct-23 | 803 | 7562 | 248 | ||||||
| 2.553 | 31/12/2025 | 010.502000006140 | AGNES WARSIYEM | GUMAWANG RT.18/06 WIRADESA | 010.001927 | 21-Jun-05 | 1 | 26-Nov-10 | 06552122351381000168 | 48 | 21-Jun-09 | 6500000 | 1.75 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 6228000 | 2584000 | 3644000 | 3644000 | 2957500 | 3644000 | 3644000 | 2957500 | 3644000 | 135500 | 2957500 | 114000 | -2411957 | -2411957 | 5472000 | 2502500 | 27 | 26 | 21-Jun-05 | B | M | T GAJI/SK GAJI/SK | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | 30-Apr-07 | 00 | TANPA ASURANSI | 0 | 0 | 21-Jun-09 | 26-Nov-10 | 5514 | 6037 | 198 | |||||
| 2.554 | 31/12/2025 | 010.502000006213 | ABDUL CHOLIQ | PERUM MUKTI WIBOWO NO.12.A | 010.001934 | 08-Aug-05 | 1 | 26-Nov-10 | 06578080551152000150 | 48 | 08-Aug-09 | 4000000 | 1.75 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 4000000 | 1263000 | 2737000 | 2737000 | 2100000 | 2737000 | 2737000 | 2100000 | 2737000 | 83500 | 2100000 | 70000 | -1427861 | -1427861 | 3360000 | 1260000 | 33 | 30 | 08-Aug-05 | B | M | GAJI.SK | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | 21-Jul-09 | 00 | TANPA ASURANSI | 0 | 0 | 08-Aug-09 | 26-Nov-10 | 5514 | 5989 | 196 | |||||
| 2.555 | 31/12/2025 | 010.502000006274 | TITI SETYAWATI | KETITANG KIDUL RT 01/01 | 010.001937 | 23-Sep-05 | 1 | 26-Nov-10 | 08466032151156000232 | 48 | 23-Sep-09 | 9000000 | 1.75 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 9000000 | 5387500 | 3612500 | 3612500 | 6772500 | 3612500 | 3612500 | 6772500 | 3612500 | 187500 | 6772500 | 157500 | -4415057 | -4415057 | 7560000 | 787500 | 20 | 43 | 23-Sep-05 | B | M | GAJI/SK | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | 31-Jan-07 | 00 | TANPA ASURANSI | 0 | 0 | 23-Sep-09 | 27-Nov-25 | 34 | 5943 | 195 | |||||
| 2.556 | 31/12/2025 | 010.502000006300 | ROFIQON THOHIR | KETITANG KIDUL RT.01/01 | 010.001939 | 10-Oct-05 | 1 | 26-Nov-10 | 08263042351111000178 | 60 | 10-Oct-10 | 10000000 | 1.75 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 9830000 | 2338000 | 7492000 | 7492000 | 7175000 | 7492000 | 7492000 | 7175000 | 7492000 | 167000 | 7175000 | 175000 | -5425975 | -5425975 | 10500000 | 2975000 | 45 | 41 | 10-Oct-05 | B | M | GAJI/SK RSI PEKAJANGAN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 60 | 60 | 1 | 1 | 29-Mar-07 | 00 | TANPA ASURANSI | 0 | 0 | 10-Oct-10 | 26-Nov-10 | 5514 | 5561 | 182 | |||||
| 2.557 | 31/12/2025 | 010.502000007014 | SUPRIYONO | JL.TRUTUM KLEGO NO.17 RT.02/02 | 010.002081 | 04-May-07 | 1 | 26-Nov-10 | 08372071551123000176 | 60 | 04-May-12 | 7500000 | 1.7 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 5427500 | 700000 | 4727500 | 4727500 | 2677500 | 4727500 | 4727500 | 2677500 | 4727500 | 125000 | 2677500 | 127500 | -2083828 | -2083828 | 7650000 | 2295000 | 38 | 21 | 04-May-07 | B | M | GAJI/SK RSI PEKAJANGAN GAJI//SK RSI PEKAJANGAN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 60 | 60 | 1 | 1 | 29-Jan-09 | 00 | TANPA ASURANSI | 0 | 0 | 04-May-12 | 12-Mar-20 | 2120 | 4989 | 163 | |||||
| 2.558 | 31/12/2025 | 010.502000007097 | KHUMAIDI | KRANJI RT.03/09 KEDUNGWUNI | 010.002119 | 14-Jun-07 | 1 | 26-Nov-10 | 07565021251173000138 | 48 | 14-Jun-11 | 7000000 | 1.6 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 4894000 | 4700000 | 194000 | 194000 | 2875000 | 194000 | 194000 | 2875000 | 194000 | 146000 | 2875000 | 112000 | -1721919 | -1721919 | 5376000 | 1381000 | 2 | 26 | 14-Jun-07 | B | M | GAJI/SK YAYASAN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | 10-Nov-08 | 00 | TANPA ASURANSI | 0 | 0 | 14-Jun-11 | 07-Jul-25 | 177 | 5314 | 174 | |||||
| 2.559 | 31/12/2025 | 010.502000007291 | NURZAKIYAH | DESA PODO RT.01/03 KEDUNGWUNI | 010.002231 | 18-Dec-07 | 1 | 26-Nov-10 | 07869021651173000108 | 12 | 18-Dec-08 | 1000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 1000000 | 0 | 1000000 | 1000000 | 180000 | 1000000 | 1000000 | 180000 | 1000000 | 83500 | 180000 | 15000 | -69247 | -69247 | 180000 | 0 | 12 | 12 | 18-Dec-07 | B | M | GAJI/SK YAYASAN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 12 | 12 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 18-Dec-08 | 26-Nov-10 | 5514 | 6222 | 204 | |||||
| 2.560 | 31/12/2025 | 010.502000007359 | AMIN PRIBADI | LANDUNGSARI GG.6 NO.21 RT.03/02 | 010.002285 | 06-Feb-08 | 1 | 09-May-16 | 06557092351127000155 | 60 | 06-Feb-13 | 20000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 10328500 | 0 | 10328500 | 10328500 | 300000 | 10328500 | 10328500 | 300000 | 10328500 | 333500 | 300000 | 300000 | -3614628 | -3614628 | 18000000 | 9000000 | 31 | 1 | 06-Feb-08 | B | M | SEPEDA MOTOR/2005 G6307RB | 0 | 0 | 875 | 10004 | 004 KECAMATAN BUARAN KABUPATEN | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10004 | 60 | 60 | 1 | 1 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Feb-13 | 25-Apr-16 | 3523 | 4711 | 154 | ||||
| 2.561 | 31/12/2025 | 010.502000007545 | IDA ISNANI | CAPGAWEN SELATAN RT.03/06 | 010.002446 | 04-Jun-08 | 1 | 26-Nov-10 | 07369123151173000175 | 36 | 04-Jun-11 | 5000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 4172500 | 1000000 | 3172500 | 3172500 | 1425000 | 3172500 | 3172500 | 1425000 | 3172500 | 139000 | 1425000 | 75000 | -1059666 | -1059666 | 2700000 | 525000 | 23 | 19 | 04-Jun-08 | B | M | GAJI/SK YAYASAN | 0 | 0 | 875 | 10108 | 108 TKM NU BUGANGAN KEDUNGWUNI | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10108 | 36 | 36 | 1 | 1 | 16-Apr-09 | 00 | TANPA ASURANSI | 0 | 0 | 04-Jun-11 | 04-Aug-22 | 1245 | 5324 | 174 | |||||
| 2.562 | 31/12/2025 | 010.502000007619 | KHATIMIN | DK.KEMBANGAN RT.10/04 JREBENGKEMBANG | 010.002520 | 18-Jul-08 | 1 | 26-Nov-10 | 07571112151173000185 | 36 | 18-Jul-11 | 4000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3554000 | 0 | 3554000 | 3554000 | 1170000 | 3554000 | 3554000 | 1170000 | 3554000 | 111500 | 1170000 | 60000 | -888954 | -888954 | 2160000 | 330000 | 32 | 20 | 18-Jul-08 | B | M | GAJI/SK PERANGKAT DESA | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 36 | 36 | 1 | 1 | 03-Mar-09 | 00 | TANPA ASURANSI | 0 | 0 | 18-Jul-11 | 26-Nov-10 | 5280 | 5280 | 173 | |||||
| 2.563 | 31/12/2025 | 010.502000007886 | AMAT TAUFIK | DESA WIRODITAN RT.011/003 | 010.002091 | 22-Dec-08 | 1 | 26-Nov-10 | 06562031251156000225 | 60 | 22-Dec-13 | 4000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3516000 | 3200000 | 316000 | 316000 | 840000 | 316000 | 316000 | 840000 | 316000 | 67000 | 840000 | 60000 | -1157148 | -1157148 | 3480000 | 360000 | 6 | 14 | 22-Dec-08 | B | M | GAJI/SK | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 60 | 60 | 1 | 1 | 31-Dec-09 | 00 | TANPA ASURANSI | 0 | 0 | 22-Dec-13 | 27-Feb-23 | 1038 | 4392 | 144 | |||||
| 2.564 | 31/12/2025 | 010.502000007887 | MULYANI | JL.KH.AHMAD DAHLAN NO.26.C RT.03/01 PEKALONGAN | 010.001993 | 23-Dec-08 | 1 | 26-Nov-10 | 07759011851117000333 | 60 | 23-Dec-13 | 9000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 8900000 | 0 | 8900000 | 8900000 | 2700000 | 8900000 | 8900000 | 2700000 | 8900000 | 150000 | 2700000 | 135000 | -3697047 | -3697047 | 7830000 | 0 | 60 | 20 | 23-Dec-08 | B | M | GAJI/SK | 0 | 0 | 875 | 10070 | 070 SDN BUMIREJO KOTA PEKALONG | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10070 | 60 | 60 | 1 | 1 | TI | 27-Jun-09 | 00 | TANPA ASURANSI | 0 | 0 | 23-Dec-13 | 26-Nov-10 | 4391 | 4391 | 144 | ||||
| 2.565 | 31/12/2025 | 010.502000007895 | SITI SUFATMAH | DESA SAMBIROTO RT.06/02 | 010.002106 | 26-Dec-08 | 1 | 26-Nov-10 | 08362050651161000308 | 48 | 26-Dec-12 | 8000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 8000000 | 1100000 | 6900000 | 6900000 | 2400000 | 6900000 | 6900000 | 2400000 | 6900000 | 167000 | 2400000 | 120000 | -2845154 | -2845154 | 5760000 | 0 | 42 | 20 | 26-Dec-08 | B | M | GAJI/SK | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 26-Dec-12 | 13-Jan-22 | 1448 | 4753 | 156 | |||||
| 2.566 | 31/12/2025 | 010.502000007960 | ERNAWATI INDAH | ASPOL BRIMOB RT.001/001 | 010.002153 | 04-Feb-09 | 1 | 09-May-16 | 06980052651151000118 | 60 | 04-Feb-14 | 45000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 11132750 | 0 | 11132750 | 11132750 | 12825000 | 11132750 | 11132750 | 12825000 | 11132750 | 750000 | 12825000 | 675000 | 0 | 0 | 40500000 | 27675000 | 15 | 19 | 04-Feb-09 | B | M | MOBIL/1989 R.8973.BC | 45000000 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 60 | 60 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 04-Feb-14 | 29-Jan-16 | 3523 | 4348 | 142 | |||||
| 2.567 | 31/12/2025 | 010.502000008154 | NUR MASYITOH | PERUM PURI SELATAN II.B/39 KDW | 010.002173 | 23-May-09 | 1 | 29-Jun-20 | 07868102851173000116 | 48 | 23-May-13 | 7500000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3570000 | 650000 | 2920000 | 2920000 | 5200000 | 2920000 | 2920000 | 5200000 | 2920000 | 156500 | 5200000 | 112500 | 0 | 0 | 5400000 | 5400000 | 19 | 47 | 23-May-09 | B | M | SEPEDA MOTOR/2000 G.4004.RB | 1 | 0 | 875 | 10000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000BKA | 48 | 48 | 1 | 1 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 23-May-13 | 22-Mar-21 | 1745 | 4605 | 151 | |||
| 2.568 | 31/12/2025 | 010.502000008265 | RETNOWATI | AMBOKEMBANG GG.VI RT.13/06 | 010.002464 | 27-Jul-09 | 1 | 09-May-16 | 08286123051173000192 | 36 | 27-Jul-12 | 5000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3332000 | 0 | 3332000 | 3332000 | 1700000 | 3332000 | 3332000 | 1700000 | 3332000 | 139000 | 1700000 | 75000 | -623288 | -623288 | 2700000 | 1000000 | 24 | 23 | 27-Jul-09 | B | M | GAJI PEGAWAI SWASTA | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 36 | 36 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 27-Jul-12 | 29-Jan-16 | 3523 | 4905 | 161 | |||||
| 2.569 | 31/12/2025 | 010.502000008563 | MASTURI | DK.BLUMBANG RT.02/02 DESA KALIREJO | 010.001949 | 05-Feb-10 | 1 | 09-May-16 | 07759021251111000161 | 60 | 05-Feb-15 | 15000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 13365000 | 150000 | 13215000 | 13215000 | 13275000 | 13215000 | 13215000 | 13275000 | 13215000 | 250000 | 13275000 | 225000 | -7836687 | -7836687 | 13500000 | 225000 | 53 | 59 | 05-Feb-10 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 03 | 0 | 03 | 39 | 009000 | 10000 | 60 | 60 | 20081402244 | ASABRI | ASABRI | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Feb-15 | 09-Sep-19 | 2305 | 3982 | 130 | ||||
| 2.570 | 31/12/2025 | 010.502000009039 | UREG FADHILAH | JL.CENDANA NO.74 RT.003/002 | 010.003913 | 24-Aug-10 | 1 | 09-May-16 | 08547070851271000171 | 48 | 24-Aug-14 | 4000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 2624500 | 0 | 2624500 | 2624500 | 2100000 | 2624500 | 2624500 | 2100000 | 2624500 | 83500 | 2100000 | 60000 | -886371 | -886371 | 2880000 | 780000 | 32 | 35 | 24-Aug-10 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Aug-14 | 29-Jan-16 | 3523 | 4147 | 136 | ||||
| 2.571 | 31/12/2025 | 010.502000009044 | KAMARIYAH | KEDAWUNG RT.005/001 | 010.003918 | 25-Aug-10 | 1 | 09-May-16 | 07542021751271000101 | 48 | 25-Aug-14 | 15000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 8502500 | 0 | 8502500 | 8502500 | 6525000 | 8502500 | 8502500 | 6525000 | 8502500 | 312500 | 6525000 | 225000 | -2611299 | -2611299 | 10800000 | 4275000 | 28 | 29 | 25-Aug-10 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 25-Aug-14 | 29-Jan-16 | 3523 | 4146 | 136 | ||||
| 2.572 | 31/12/2025 | 010.502000009055 | FITRIYAH | PODO GG.8 NO.181 RT.05/02 | 010.002575 | 30-Aug-10 | 1 | 09-May-16 | 07069010151173000139 | 48 | 30-Aug-14 | 3500000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 2150000 | 0 | 2150000 | 2150000 | 2520000 | 2150000 | 2150000 | 2520000 | 2150000 | 73000 | 2520000 | 52500 | -883179 | -883179 | 2520000 | 0 | 30 | 48 | 30-Aug-10 | B | M | GAJI PEGAWAI SWASTA | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 48 | 48 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Aug-14 | 29-Jan-16 | 3523 | 4141 | 136 | |||||
| 2.573 | 31/12/2025 | 010.502000009490 | SOEGIJARNO | DESA BANYUPUTIH RT.003/001 | 010.003902 | 08-Mar-11 | 1 | 30-Dec-17 | 08343020151272000100 | 60 | 08-Mar-16 | 16000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3648000 | 0 | 3648000 | 3648000 | 0 | 3648000 | 3648000 | 0 | 3648000 | 267000 | 0 | 240000 | 565475 | 565475 | 1440000 | 1440000 | 14 | 0 | 08-Mar-11 | B | M | G | 0 | 0 | 875 | 10000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000BKA | 60 | 60 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 08-Mar-16 | 12-Oct-17 | 2923 | 3585 | 117 | ||||
| 2.574 | 31/12/2025 | 010.502000009570 | SUTARNO | RUMDIN SMP MUHAMMADIYAH RT.002/001 | 010.004218 | 12-Apr-11 | 1 | 23-Dec-20 | 08369062351118000131 | 36 | 12-Apr-14 | 3000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 137500 | 0 | 137500 | 137500 | 225000 | 137500 | 137500 | 225000 | 137500 | 83500 | 225000 | 45000 | 0 | 0 | 1620000 | 1620000 | 2 | 5 | 12-Apr-11 | B | M | G | 0 | 0 | 875 | 10127 | 127 SMK MUHAMMADIYAH KOTA PEKL | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10127BKA | 36 | 36 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 12-Apr-14 | 23-Dec-20 | 1834 | 4281 | 140 | ||||
| 2.575 | 31/12/2025 | 010.502000009584 | ARIF SETIYAWAN | DUSUN KUMELUN RT.001/005 DESA MULYOREJO | 010.004035 | 14-Apr-11 | 1 | 09-May-16 | 06581060251162000179 | 36 | 14-Apr-14 | 7000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3003000 | 120000 | 2883000 | 2883000 | 1680000 | 2883000 | 2883000 | 1680000 | 2883000 | 194500 | 1680000 | 105000 | -473359 | -473359 | 3780000 | 2100000 | 15 | 16 | 14-Apr-11 | B | M | GAJI PEGAWAI SWASTA | 0 | 0 | 875 | 10127 | 127 SMK MUHAMMADIYAH KOTA PEKL | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10127 | 36 | 36 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 14-Apr-14 | 15-May-23 | 961 | 4279 | 140 | |||||
| 2.576 | 31/12/2025 | 010.502000009861 | SUYATI | DK.PESANTREN RT.04/01 DESA PAKISPUTIH | 010.003985 | 04-Jul-11 | 1 | 30-Dec-17 | 08350120251173000326 | 60 | 04-Jul-16 | 10000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 2382000 | 0 | 2382000 | 2382000 | 0 | 2382000 | 2382000 | 0 | 2382000 | 167000 | 0 | 150000 | 25433 | 25433 | 3050000 | 3050000 | 15 | 0 | 04-Jul-11 | B | M | G | 0 | 0 | 875 | 10930 | 930 PENSIUNAN POS KDW ( ASABRI | BKA | BELUM KLAIM ASURANSI | AUT10 | 03 | 0 | 03 | 39 | 009000 | 10930BKA | 60 | 60 | 951104985 | ASABRI | ASABRI | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 04-Jul-16 | 12-Oct-17 | 2923 | 3467 | 113 | |||
| 2.577 | 31/12/2025 | 010.502000009951 | BUDI LESTARI | KEL.KRAPYAK LOR GG.BANGUNREJO RT.001/001 | 010.004418 | 26-Jul-11 | 1 | 09-May-16 | 06683031551149000161 | 36 | 26-Jul-14 | 5000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 728000 | 0 | 728000 | 728000 | 975000 | 728000 | 728000 | 975000 | 728000 | 139000 | 975000 | 75000 | -155863 | -155863 | 2700000 | 1725000 | 6 | 13 | 26-Jul-11 | B | M | GAJI PEGAWAI SWASTA | 0 | 0 | 875 | 10127 | 127 SMK MUHAMMADIYAH KOTA PEKL | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10127 | 36 | 36 | 1 | 1 | - - | 00 | TANPA ASURANSI | 0 | 0 | 26-Jul-14 | 28-Apr-16 | 3523 | 4176 | 137 | |||||
| 2.578 | 31/12/2025 | 010.502000010006 | PATRIJAH | JEMAWU BARAT RT 003/001 DESA SIDOREJO | 010.004448 | 10-Aug-11 | 1 | 29-Jun-20 | 08056042251252000236 | 84 | 10-Aug-18 | 6000000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 2861500 | 450000 | 2411500 | 2411500 | 3600000 | 2411500 | 2411500 | 3600000 | 2411500 | 71500 | 3600000 | 90000 | -1522961 | -1522961 | 7560000 | 7560000 | 34 | 40 | 10-Aug-11 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 10909 | 909 PENSIUNAN POS WARUNGASEM | BKA | BELUM KLAIM ASURANSI | AUT10 | 03 | 0 | 03 | 39 | 009000 | 10909BKA | 84 | 84 | 20041400221 | ASABRI | ASABRI | - - | 00 | TANPA ASURANSI | 0 | 0 | 10-Aug-18 | 09-May-22 | 1332 | 2700 | 88 | |||
| 2.579 | 31/12/2025 | 010.502000010292 | SUDJILAH | GG.2 PAHLAWAN NO.112 RT.001/002 KEL.PANJANG BARU | 010.004628 | 06-Dec-11 | 1 | 09-May-16 | 08341011551141000359 | 30 | 06-Jun-14 | 2500000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 1164000 | 0 | 1164000 | 1164000 | 525000 | 1164000 | 1164000 | 525000 | 1164000 | 83500 | 525000 | 37500 | -157622 | -157622 | 1125000 | 600000 | 14 | 14 | 06-Dec-11 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 03 | 0 | 03 | 39 | 009000 | 10000 | 30 | 30 | 38002795900 | TASPEN | TASPEN | - - | 00 | TANPA ASURANSI | 0 | 0 | 06-Jun-14 | 29-Jan-16 | 3523 | 4226 | 138 | ||||
| 2.580 | 31/12/2025 | 010.502000010627 | SRI NURENI HASTUTI | JL.RAYA AMBOKEMBANG NO.91 RT.16/06 | 010.003567 | 22-Mar-12 | 1 | 29-Jun-20 | 08373092351173000185 | 96 | 22-Mar-20 | 25000000 | 1.2 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 19644500 | 150000 | 19494500 | 19494500 | 25500000 | 19494500 | 19494500 | 25500000 | 19494500 | 260500 | 25500000 | 300000 | -20455217 | -20455217 | 28800000 | 28800000 | 75 | 85 | 22-Mar-12 | B | M | GAJI PNS GAJI PNS | 0 | 0 | 875 | 10003 | 003 KECAMATAN KEDUNGWUNI KAB.P | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10003BKA | 96 | 96 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 900000 | 100 | 22-Mar-20 | 29-Dec-22 | 1098 | 2110 | 69 | ||||
| 2.581 | 31/12/2025 | 010.502000010875 | TOJIB | DK.NOTOWARIH BAEAH RT.001/001 | 010.004471 | 07-Jun-12 | 1 | 09-May-16 | 08442071051164000287 | 36 | 07-Jun-15 | 3500000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 2707500 | 2250000 | 457500 | 457500 | 1732500 | 457500 | 457500 | 1732500 | 457500 | 97500 | 1732500 | 52500 | -875671 | -875671 | 1890000 | 157500 | 5 | 33 | 07-Jun-12 | B | M | GAJI PENSIUN | 0 | 0 | 875 | 10000 | 000 UMUM | Kode Asuransi Hrp Diisi | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10000 | 36 | 36 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 42000 | 100 | 07-Jun-15 | 20-Jun-17 | 3116 | 3860 | 126 | |||||
| 2.582 | 31/12/2025 | 010.502000010982 | UTAMI BUDI YANI | DUKUH KEPUH RT.007/001 DESA DORO | 010.004977 | 17-Jul-12 | 1 | 29-Jun-20 | 08576052351191000206 | 60 | 17-Jul-17 | 20000000 | 1.2 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 1457500 | 0 | 1457500 | 1457500 | 1200000 | 1457500 | 1457500 | 1200000 | 1457500 | 333500 | 1200000 | 240000 | -47433 | -47433 | 14400000 | 14400000 | 5 | 5 | 17-Jul-12 | B | M | GAJI PNS | 0 | 0 | 875 | 10031 | 031 DINAS KESEHATAN KAB.PEKALO | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10031BKA | 60 | 60 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 394000 | 100 | 17-Jul-17 | 29-Jun-20 | 2011 | 3089 | 101 | ||||
| 2.583 | 31/12/2025 | 010.502000011110 | MUTIA HANIFA | DK.LOGATEN UTARA RT.007/004 DESA ROWOKEMBU | 010.003813 | 18-Sep-12 | 1 | 29-Jun-20 | 07782021451181000178 | 48 | 18-Sep-16 | 10000000 | 1.25 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 6872500 | 0 | 6872500 | 6872500 | 4125000 | 6872500 | 6872500 | 4125000 | 6872500 | 208500 | 4125000 | 125000 | 0 | 0 | 6000000 | 6000000 | 33 | 33 | 18-Sep-12 | B | M | G | 0 | 0 | 875 | 10072 | 072 SD MUH. 02 BENDAN KOTA PEK | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10072BKA | 48 | 48 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 18-Sep-16 | 29-Jun-20 | 2011 | 3391 | 111 | ||||
| 2.584 | 31/12/2025 | 010.502000011245 | ROKH WIDAGDO | PERUM GRIYA KAJEN INDAH RT.01/12 GANDARUM | 010.001944 | 23-Nov-12 | 1 | 29-Jun-20 | 08266110151161000199 | 60 | 23-Nov-17 | 14000000 | 1.2 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 9864000 | 1650000 | 8214000 | 8214000 | 7392000 | 8214000 | 8214000 | 7392000 | 8214000 | 233500 | 7392000 | 168000 | 0 | 0 | 10080000 | 10080000 | 36 | 44 | 23-Nov-12 | B | M | RODA DUA / TAHUN 201 NO POL G.3159.YK | 13000000 | 0 | 875 | 10091 | 091 SMA MUHAMMADIYAH PEKAJANGA | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10091BKA | 60 | 60 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 23-Nov-17 | 27-Apr-22 | 1344 | 2960 | 97 | ||||
| 2.585 | 31/12/2025 | 010.502000011280 | MUSRIAH | VILLA PISMA ASRI A.I/23 | 010.004207 | 06-Dec-12 | 1 | 29-Jun-20 | 07747041851173000190 | 48 | 06-Dec-16 | 2500000 | 1.5 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 2237500 | 0 | 2237500 | 2237500 | 1612500 | 2237500 | 2237500 | 1612500 | 2237500 | 52500 | 1612500 | 37500 | 0 | 0 | 1800000 | 1800000 | 43 | 43 | 06-Dec-12 | B | M | G | 0 | 0 | 875 | 10000 | 000 UMUM | BKA | BELUM KLAIM ASURANSI | AUT10 | 03 | 0 | 03 | 39 | 009000 | 10000BKA | 48 | 48 | 991103923 | ASABRI | ASABRI | - - | 01 | ASURANSI JIWA SRAYA | 0 | 0 | 06-Dec-16 | 29-Jun-20 | 2011 | 3312 | 108 | |||
| 2.586 | 31/12/2025 | 010.502000012156 | EDY PRASETYO | KRAJAN RT.001/002 DESA LUMENENG | 010.005625 | 20-Sep-13 | 1 | 29-Jun-20 | 06967061951164000425 | 60 | 20-Sep-18 | 20000000 | 0.83 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 11162500 | 15432 | 11147068 | 11147068 | 5478000 | 11147068 | 11147068 | 5478000 | 11147068 | 333500 | 5478000 | 166000 | -3401634 | -3401634 | 9960000 | 9960000 | 34 | 33 | 20-Sep-13 | B | M | GAJI PNS | 0 | 0 | 875 | 10166 | 166 UPT DINDIKBUD PANINGGARAN | BKA | BELUM KLAIM ASURANSI | NOR | 02 | 0 | 03 | 39 | 009000 | 10166BKA | 60 | 60 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 394000 | 100 | 20-Sep-18 | 20-Oct-23 | 803 | 2659 | 87 | ||||
| 2.587 | 31/12/2025 | 010.502000012329 | SUGITA | DK.KRAJAN 1 RT.01/02 LEGOKKALONG | 010.002232 | 08-Nov-13 | 1 | 29-Jun-20 | 08365081651182000346 | 60 | 08-Nov-18 | 20000000 | 1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 14594500 | 0 | 14594500 | 14594500 | 10000000 | 14594500 | 14594500 | 10000000 | 14594500 | 333500 | 10000000 | 200000 | -6815409 | -6815409 | 12000000 | 12000000 | 44 | 50 | 08-Nov-13 | B | M | GAJI PNS | 0 | 0 | 875 | 10008 | 008 KECAMATAN KARANGANYAR KAB. | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10008BKA | 60 | 60 | 1 | 1 | - - | 01 | ASURANSI JIWA SRAYA | 279500 | 100 | 08-Nov-18 | 29-Jun-20 | 2011 | 2610 | 85 | ||||
| 2.588 | 31/12/2025 | 010.503000012907 | MISDIANI | DUKUH KASOTENGAH RT 001 RW 004 | 010.005964 | 24-Jun-14 | 1 | 29-Jun-20 | 07780042351191000167 | 60 | 24-Jun-19 | 20000000 | 1.1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 14333050 | 14333050 | 0 | 0 | 9240000 | 0 | 0 | 9240000 | 0 | 333350 | 9240000 | 220000 | 0 | 0 | 13200000 | 13200000 | 0 | 42 | 24-Jun-14 | B | M | GAJI PNS | 3079500 | 0 | 875 | 10046 | 046 PUSKESMAS DORO I KAB.PEKL | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10046BKA | 60 | 60 | 27-Feb-25 | 02 | ASURANSI ASKRIDA | 300000 | 100 | 24-Jun-19 | 27-Feb-25 | 307 | 2382 | 78 | ||||||
| 2.589 | 31/12/2025 | 010.503000013012 | DWI MULJONO | DESA KEMASAN NO.202 RT.004/002 | 010.003948 | 06-Aug-14 | 1 | 29-Jun-20 | 06869101251156000204 | 108 | 06-Aug-23 | 20000000 | 1.2 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 12052100 | 5550000 | 6502100 | 6502100 | 8160000 | 6502100 | 6502100 | 8160000 | 6502100 | 185200 | 8160000 | 240000 | 0 | 0 | 16560000 | 25920000 | 36 | 34 | 06-Aug-14 | B | M | BPKB SUZUKI NO F.5138949 | 3000000 | 0 | 875 | 10011 | 011 KECAMATAN BOJONG KAB. PEKL | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10011BKA | 108 | 108 | - - | 02 | ASURANSI ASKRIDA | 540000 | 100 | 06-Aug-23 | 24-Mar-25 | 282 | 878 | 28 | ||||||
| 2.590 | 31/12/2025 | 010.503000013051 | MARDI PURWANTO | DESA BOJONGETAN RT.03/02 | 010.001591 | 19-Aug-14 | 1 | 23-Dec-20 | 07768123151156000112 | 120 | 19-Aug-24 | 25000000 | 1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 16866200 | 10500000 | 6366200 | 6366200 | 12331300 | 6366200 | 6366200 | 12331300 | 6366200 | 208350 | 12331300 | 250000 | 0 | 0 | 19000000 | 30000000 | 31 | 50 | 19-Aug-14 | B | M | GAJI PEGAWAI | 3047300 | 0 | 875 | 10027 | 027 SETDA KABUPATEN PEKALONGAN | BKA | BELUM KLAIM ASURANSI | NOR | 02 | 0 | 03 | 39 | 009000 | 10027BKA | 120 | 120 | - - | 02 | ASURANSI ASKRIDA | 975000 | 100 | 19-Aug-24 | 02-Dec-25 | 29 | 499 | 16 | ||||||
| 2.591 | 31/12/2025 | 010.503000013102 | CASUTRI | DESA MUNCANG RT.002/001 | 010.003387 | 08-Sep-14 | 1 | 23-Dec-20 | 06769060352365000364 | 60 | 08-Sep-19 | 25000000 | 1.1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3900000 | 1500000 | 2400000 | 2400000 | 3850000 | 2400000 | 2400000 | 3850000 | 2400000 | 416700 | 3850000 | 275000 | 0 | 0 | 16500000 | 16500000 | 6 | 14 | 08-Sep-14 | B | M | GAJI PNS | 4414455 | 0 | 875 | 10024 | 024 SMPN 02 KEC.SIWALAN KABUPA | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | RU | 0 | 03 | 39 | 009000 | 10024BKA | 60 | 60 | - - | 02 | ASURANSI ASKRIDA | 375000 | 100 | 08-Sep-19 | 14-Jan-25 | 351 | 2306 | 75 | |||||
| 2.592 | 31/12/2025 | 010.503000013211 | RUMJANAH | WIRODITAN RT.004/001 | 010.005063 | 21-Oct-14 | 1 | 30-Dec-17 | 08253123151000000139 | 84 | 21-Oct-21 | 60000000 | 1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 16666600 | 15033 | 16651567 | 16651567 | 0 | 16651567 | 16651567 | 0 | 16651567 | 714300 | 0 | 600000 | 2156556 | 2156556 | 8400000 | 8400000 | 24 | 0 | 21-Oct-14 | B | M | M | GAJI PENSIUN | 1409400 | 0 | 875 | 10913 | 913 PENSIUNAN POS BOJONG ( TAS | KAM | Klaim Asuransi-JIWASRAYA | NOR | 03 | 0 | 03 | 39 | 009000 | 10913KAM | 84 | 84 | 34000082000 | POS BOJONG | TASPEN | - - | 01 | ASURANSI JIWA SRAYA | 1491600 | 100 | 21-Oct-21 | 24-May-24 | 803 | 1532 | 50 | ||
| 2.593 | 31/12/2025 | 010.503000013279 | SRI SUKARNI | DK.DOROMANTEK RT.03/02 | 010.002179 | 28-Nov-14 | 1 | 29-Jun-20 | 08372063051191000324 | 96 | 28-Nov-22 | 23500000 | 1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 19922800 | 0 | 19922800 | 19922800 | 11750000 | 19922800 | 19922800 | 11750000 | 19922800 | 244800 | 11750000 | 235000 | 0 | 0 | 15510000 | 22560000 | 82 | 50 | 28-Nov-14 | B | M | GAJI PNS | 4182700 | 0 | 875 | 10046 | 046 PUSKESMAS DORO I KAB.PEKL | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10046BKA | 96 | 96 | - - | 02 | ASURANSI ASKRIDA | 564000 | 100 | 28-Nov-22 | 29-Jun-20 | 1129 | 1129 | 37 | ||||||
| 2.594 | 31/12/2025 | 010.503000013410 | SAFRUDIN | KEL.PRINGLANGU GG.6 RT.03/03 | 010.004800 | 27-Jan-15 | 1 | 29-Jun-20 | 08383091851111000137 | 96 | 27-Jan-23 | 20000000 | 1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 17751350 | 4000000 | 13751350 | 13751350 | 10600000 | 13751350 | 13751350 | 10600000 | 13751350 | 208350 | 10600000 | 200000 | 0 | 0 | 12800000 | 19200000 | 0 | 0 | 27-Jan-15 | B | M | GAJI PNS | 3357047 | 0 | 875 | 10031 | 031 DINAS KESEHATAN KAB.PEKALO | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10031BKA | 96 | 96 | - - | 02 | ASURANSI ASKRIDA | 480000 | 100 | 27-Jan-23 | 31-Dec-25 | 0 | 1069 | 35 | ||||||
| 2.595 | 31/12/2025 | 010.503000013412 | DARMANTO | DUKUH KARANGASEM RT 005 RW 002 | 010.005707 | 27-Jan-15 | 1 | 29-Jun-20 | 06863112052365000143 | 72 | 27-Jan-21 | 19000000 | 1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 15064200 | 0 | 15064200 | 15064200 | 10037150 | 15064200 | 15064200 | 10037150 | 15064200 | 263900 | 10037150 | 190000 | 0 | 0 | 12160000 | 13680000 | 58 | 53 | 27-Jan-15 | B | M | GAJI PNS2 | 4529185 | 0 | 875 | 10116 | 116 PUSKESMAS KESESI II PEKL | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10116BKA | 72 | 72 | - - | 02 | ASURANSI ASKRIDA | 452200 | 100 | 27-Jan-21 | 29-Jun-20 | 1799 | 1799 | 59 | ||||||
| 2.596 | 31/12/2025 | 010.503000013526 | UNTUNG | DK.GEBLOK RT.001/001 DESA KUTOSARI | 010.004659 | 26-Mar-15 | 1 | 29-Jun-20 | 08568051151191000139 | 96 | 26-Mar-23 | 20000000 | 1.1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 15062800 | 174646 | 14888154 | 14888154 | 8580000 | 14888154 | 14888154 | 8580000 | 14888154 | 208350 | 8580000 | 220000 | 0 | 0 | 13640000 | 21120000 | 72 | 39 | 26-Mar-15 | B | M | GAJI PNS | 3361800 | 0 | 875 | 10031 | 031 DINAS KESEHATAN KAB.PEKALO | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10031BKA | 96 | 96 | - - | 02 | ASURANSI ASKRIDA | 480000 | 100 | 26-Mar-23 | 20-Oct-23 | 803 | 1011 | 33 | ||||||
| 2.597 | 31/12/2025 | 010.503000013580 | ALI ARIFIN | SIDOLOR RT 001 RW 001 SIDOMULYO | 010.006235 | 16-Apr-15 | 1 | 29-Jun-20 | 06565041451183000199 | 60 | 16-Apr-20 | 10000000 | 1.25 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 5355200 | 0 | 5355200 | 5355200 | 6033800 | 5355200 | 5355200 | 6033800 | 5355200 | 166700 | 6033800 | 125000 | 0 | 0 | 7500000 | 7500000 | 33 | 49 | 16-Apr-15 | B | M | GAJI PEGAWAI | 1300000 | 0 | 875 | 10148 | 148 BKK KAB.PEKALONGAN LEBAKBA | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10148BKA | 60 | 60 | - - | 02 | ASURANSI ASKRIDA | 150000 | 100 | 16-Apr-20 | 29-Jun-20 | 2011 | 2085 | 68 | ||||||
| 2.598 | 31/12/2025 | 010.503000013795 | SUGENG RIYANTO | DESA BATURSARI RT 01 RW 01 | 010.006286 | 10-Jul-15 | 1 | 29-Jun-20 | 08370030951192000148 | 72 | 10-Jul-21 | 30000000 | 1 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 23332200 | 12710 | 23319490 | 23319490 | 12600000 | 23319490 | 23319490 | 12600000 | 23319490 | 416700 | 12600000 | 300000 | -10595097 | -10595097 | 17400000 | 21600000 | 56 | 42 | 10-Jul-15 | B | M | GAJI PEGAWAI DAN SK | 4778400 | 0 | 875 | 10046 | 046 PUSKESMAS DORO I KAB.PEKL | BKA | BELUM KLAIM ASURANSI | AUT10 | 02 | 0 | 03 | 39 | 009000 | 10046BKA | 72 | 72 | - - | 02 | ASURANSI ASKRIDA | 729000 | 100 | 10-Jul-21 | 20-Oct-23 | 803 | 1635 | 53 | ||||||
| 2.599 | 31/12/2025 | 010.503000013804 | SUTRISNO | DUKUH DAMPYAK RT 014 RW 006 | 010.006037 | 23-Jul-15 | 1 | 29-Jun-20 | 08354012351255000144 | 48 | 23-Jul-19 | 6000000 | 1.45 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 3625000 | 0 | 3625000 | 3625000 | 3845000 | 3625000 | 3625000 | 3845000 | 3625000 | 125000 | 3845000 | 87000 | -2398118 | -2398118 | 4176000 | 4176000 | 29 | 45 | 23-Jul-15 | B | M | POT GAJI PENSIUN | 1862400 | 0 | 875 | 10902 | 902 PENSIUNAN LWT.BPD BTG | BKA | BELUM KLAIM ASURANSI | NOR | 03 | 0 | 03 | 39 | 009000 | 10902BKA | 48 | 48 | 2032058859 | BPD BATANG | 2-032-05885-9 | - - | 02 | ASURANSI ASKRIDA | 96000 | 100 | 23-Jul-19 | 29-Jun-20 | 2011 | 2353 | 77 | |||
| 2.600 | 31/12/2025 | 010.503000014116 | SLAMET PRAYITNO | DUKUH PASERAN RT 005 RW 002 | 010.005847 | 15-Dec-15 | 1 | 29-Jun-20 | 08357090151261000100 | 72 | 15-Dec-21 | 15000000 | 1.45 | 0 | 1 | 0 | 010 | J00 | 03 | 100 | PLAFON | 1 | 12699900 | 2650000 | 10049900 | 10049900 | 10222500 | 10049900 | 10049900 | 10222500 | 10049900 | 208350 | 10222500 | 217500 | -6062292 | -6062292 | 11527500 | 15660000 | 49 | 47 | 15-Dec-15 | B | M | GAJI PENSIUN | 1 | 0 | 875 | 10923 | 923 PENSIUNAN LWT.BPD PSR.KOTA | BKA | BELUM KLAIM ASURANSI | NOR | 03 | 0 | 03 | 39 | 009000 | 10923BKA | 72 | 72 | 13048524800 | BANK JATENG CAPEM PS | 2-084-02398-4 | - - | 02 | ASURANSI ASKRIDA | 357000 | 100 | 15-Dec-21 | 19-Mar-25 | 287 | 1477 | 48 |
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