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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.651 | 31/12/2025 | 011.503000004028 | KARTINI | TAMBAKREJO 01/04 PURWOREJO | 011.003720 | 17-Nov-00 | 1 | 25-Nov-05 | 30 | 17-May-03 | 3000000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 1550000 | 140372 | 1409628 | 1409628 | 2520000 | 1409628 | 1409628 | 2520000 | 1409628 | 100000 | 2520000 | 90000 | 0 | 0 | 2700000 | 2700000 | 0 | 0 | 17-Nov-00 | B | M | POTONG GAJI | 0 | 0 | 875 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 30 | 30 | 24-Apr-10 | 00 | TANPA ASURANSI | 0 | 0 | 17-May-03 | 24-Apr-10 | 4414 | 8264 | 271 | |||||||||
| 2.652 | 31/12/2025 | 011.503000004199 | SOEKOCO | PLAOSAN 03/15 PURWOREJO | 011.009334 | 01-Apr-02 | 1 | 29-Oct-04 | 3 | 01-Jul-02 | 2000000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 666700 | 0 | 60000 | 0 | 0 | 180000 | 180000 | 0 | 3 | 01-Apr-02 | B | M | POTONG GAJI | 0 | 0 | 875 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 3 | 3 | 24-Apr-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Jul-02 | 24-Apr-10 | 4414 | 8584 | 281 | |||||||||
| 2.653 | 31/12/2025 | 011.503000004278 | UNTUNG NY.SAREH SARJONO | LOGOSOBO 02/01 GEBANG | 011.003696 | 11-Dec-00 | 1 | 14-Feb-04 | 30 | 11-Jun-03 | 3000000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 3000000 | 1586171 | 1413829 | 1413829 | 1440000 | 1413829 | 1413829 | 1440000 | 1413829 | 100000 | 1440000 | 90000 | 0 | 0 | 2700000 | 0 | 30 | 0 | 11-Dec-00 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 30 | 30 | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Jun-03 | 24-Apr-10 | 4414 | 8239 | 270 | ||||||||||
| 2.654 | 31/12/2025 | 011.503000005866 | RUSTAM MARYONO | KAMBANGSARI 02/03 ALIAN | 011.003935 | 29-Aug-02 | 1 | 29-Oct-04 | 12 | 29-Aug-03 | 4000000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 4000000 | 1328361 | 2671639 | 2671639 | 1440000 | 2671639 | 2671639 | 1440000 | 2671639 | 333400 | 1440000 | 120000 | 0 | 0 | 1440000 | 0 | 12 | 0 | 29-Aug-02 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 29-Aug-03 | 24-Apr-10 | 4414 | 8160 | 268 | ||||||||||
| 2.655 | 31/12/2025 | 011.503000006072 | SUWITO UTOMO | SENEPO SELEMAN 2/2 KUTOARJO | 011.009317 | 24-Jun-96 | 1 | 25-Nov-05 | 6 | 24-Dec-96 | 350000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 350000 | 122950 | 227050 | 227050 | 0 | 227050 | 227050 | 0 | 227050 | 58400 | 0 | 10500 | 0 | 0 | 63000 | 0 | 6 | 0 | 24-Jun-96 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 6 | 6 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Dec-96 | 24-Apr-10 | 4414 | 10599 | 348 | ||||||||||
| 2.656 | 31/12/2025 | 011.503000006196 | SUHATI | KRAJAN WETAN 2/3 ANDONG BUTUH | 011.009293 | 26-Sep-02 | 1 | 14-Feb-04 | 3 | 26-Dec-02 | 300000 | 3.333333 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 300000 | 40000 | 260000 | 260000 | 10000 | 260000 | 260000 | 10000 | 260000 | 100000 | 10000 | 10000 | 0 | 0 | 30000 | 0 | 0 | 0 | 26-Sep-02 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 3 | 3 | - - | 00 | TANPA ASURANSI | 0 | 0 | 26-Dec-02 | 24-Apr-10 | 4414 | 8406 | 276 | ||||||||||
| 2.657 | 31/12/2025 | 011.503000006374 | MARINEM | DOROWATI 02/01 KLIRONG | 011.003437 | 09-Oct-02 | 1 | 25-Nov-05 | 30 | 09-Apr-05 | 3000000 | 2.75 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 3000000 | 824446 | 2175554 | 2175554 | 1980000 | 2175554 | 2175554 | 1980000 | 2175554 | 100000 | 1980000 | 82500 | 0 | 0 | 2475000 | 0 | 0 | 0 | 09-Oct-02 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 30 | 30 | - - | 00 | TANPA ASURANSI | 0 | 0 | 09-Apr-05 | 24-Apr-10 | 4414 | 7571 | 248 | ||||||||||
| 2.658 | 31/12/2025 | 011.503000006697 | AGUS PRAMUDIYANTO YP SUPANGKAT | PLAOSAN GG VI 03/17 PURWOREJO | 011.009311 | 07-Nov-02 | 1 | 25-Nov-05 | 3 | 07-Feb-03 | 600000 | 2.75 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 600000 | 200000 | 400000 | 400000 | 33000 | 400000 | 400000 | 33000 | 400000 | 200000 | 33000 | 16500 | 0 | 0 | 49500 | 0 | 3 | 0 | 07-Nov-02 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 3 | 3 | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Feb-03 | 24-Apr-10 | 4414 | 8363 | 274 | ||||||||||
| 2.659 | 31/12/2025 | 011.503000007977 | MOCH BAZARI | TRIDADI 02/03 LOANO PURWOREJO | 011.009294 | 01-Apr-03 | 1 | 23-Sep-03 | 3 | 01-Jul-03 | 5000000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 5000000 | 0 | 5000000 | 5000000 | 450000 | 5000000 | 5000000 | 450000 | 5000000 | 1666700 | 450000 | 150000 | 0 | 0 | 450000 | 0 | 0 | 0 | 01-Apr-03 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 3 | 3 | - - | 00 | TANPA ASURANSI | 0 | 0 | 01-Jul-03 | 24-Apr-10 | 4414 | 8219 | 269 | ||||||||||
| 2.660 | 31/12/2025 | 011.503000009994 | MUKO WIDAYATI | SECANG 01/02 NGOMBOL | 011.003974 | 13-Oct-03 | 1 | 25-Nov-05 | 24 | 13-Oct-05 | 5000000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 5000000 | 873050 | 4126950 | 4126950 | 3000000 | 4126950 | 4126950 | 3000000 | 4126950 | 208400 | 3000000 | 150000 | 0 | 0 | 3600000 | 600000 | 20 | 20 | 13-Oct-03 | B | M | 0 | 0 | 874 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 24 | 24 | 24-Feb-09 | 00 | TANPA ASURANSI | 0 | 0 | 13-Oct-05 | 29-Sep-17 | 4414 | 7384 | 242 | ||||||||||
| 2.661 | 31/12/2025 | 011.503000011949 | SUPARMAN PARTODIHARDJO | DS.LAMUK 05/02 KALIWIRO WONOSOBO | 011.000008 | 05-May-04 | 1 | 26-Nov-10 | 08336041556364000276 | 30 | 05-Nov-06 | 3000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2500000 | 55000 | 2445000 | 2445000 | 1800000 | 2445000 | 2445000 | 1800000 | 2445000 | 100000 | 1800000 | 75000 | -940803 | -940803 | 2250000 | 450000 | 25 | 24 | 05-May-04 | B | M | GAJI PEGAWAI AN SUPARMAN | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | 16-Oct-09 | 00 | TANPA ASURANSI | 0 | 0 | 04-Nov-06 | 30-Oct-23 | 793 | 6996 | 229 | |||||||
| 2.662 | 31/12/2025 | 011.503000012244 | MURYANTO | PANGENJURUTENGAH 003/006 PURWOREJO | 011.003858 | 02-Jun-04 | 1 | 26-Nov-10 | 07764110154114000147 | 24 | 02-Jun-06 | 15000000 | 2.75 | 0 | 1 | 0 | 011 | K00 | 01 | 100 | PLAFON | 1 | 13650000 | 41000 | 13609000 | 13609000 | 9900000 | 13609000 | 13609000 | 9900000 | 13609000 | 625000 | 9900000 | 412500 | -3518190 | -3518190 | 9900000 | 0 | 22 | 24 | 02-Jun-04 | B | M | KENDARAAN RODA 4 | 30000000 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 11021BKA | 24 | 24 | TI | 30-Jun-10 | 00 | TANPA ASURANSI | 0 | 0 | 03-Jun-06 | 30-Oct-23 | 793 | 7152 | 234 | ||||||
| 2.663 | 31/12/2025 | 011.503000013194 | SOEKARDI | SUMBERAN BARAT 05/27 WONOSOBO | 011.000058 | 06-Sep-04 | 1 | 26-Nov-10 | 08342100356311000337 | 30 | 06-Mar-07 | 3000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2600000 | 209000 | 2391000 | 2391000 | 3100000 | 2391000 | 2391000 | 3100000 | 2391000 | 100000 | 3100000 | 75000 | -904619 | -904619 | 2250000 | 300000 | 24 | 30 | 06-Sep-04 | B | M | GAJI PEGAWAI AN SOEKARDI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 08-Mar-07 | 30-Oct-23 | 793 | 6875 | 225 | ||||||
| 2.664 | 31/12/2025 | 011.503000013842 | SUKARNI | JL LETJEND SUPRAPTO NO 8 05/03 PURWOREJO | 011.000012 | 05-Nov-04 | 1 | 26-Nov-10 | 08335031554151000182 | 36 | 05-Nov-07 | 4000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2388000 | 0 | 2388000 | 2388000 | 0 | 2388000 | 2388000 | 0 | 2388000 | 111200 | 0 | 100000 | -1637621 | -1637621 | 3600000 | 1000000 | 22 | 0 | 05-Nov-04 | B | M | GAJI PEGAWAI AN SUKARNI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 36 | 36 | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 06-Nov-07 | 26-Nov-10 | 4414 | 6631 | 217 | |||||||
| 2.665 | 31/12/2025 | 011.503000014099 | KELIK RIANTORO | CANDINGASINAN 001/004 CANDINGASINAN BANYU URIP | 011.005060 | 06-Dec-04 | 1 | 14-Feb-09 | 3 | 06-Mar-05 | 3500000 | 3 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 3 | 3500000 | 2482564 | 1017436 | 1017436 | 105000 | 1017436 | 1017436 | 105000 | 1017436 | 1166700 | 105000 | 105000 | 0 | 0 | 315000 | 315000 | 3 | 1 | 06-Dec-04 | B | M | POTONG GAJI | 0 | 0 | 875 | 11001 | 01 BANK JATENG PURWOREJO | Kode Asuransi Hrp Diisi | 03 | 0 | 03 | 39 | 009000 | 11001 | 3 | 3 | 24-Feb-09 | 00 | TANPA ASURANSI | 0 | 0 | 06-Mar-05 | 30-Jul-19 | 2346 | 7605 | 249 | |||||||||
| 2.666 | 31/12/2025 | 011.503000014390 | SUTINAH JD KASMIN | TALANGBAGUS 03/03 JENAR WETAN PURWODADI | 011.000024 | 06-Jan-05 | 1 | 26-Nov-10 | 08349031554173000268 | 30 | 06-Jul-07 | 2500000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2111400 | 0 | 2111400 | 2111400 | 1625000 | 2111400 | 2111400 | 1625000 | 2111400 | 83400 | 1625000 | 62500 | -724027 | -724027 | 1875000 | 250000 | 26 | 26 | 06-Jan-05 | B | M | GAJI PEGAWAI AN SUTINAH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 08-Jul-07 | 26-Nov-10 | 4414 | 6753 | 221 | ||||||
| 2.667 | 31/12/2025 | 011.503000015534 | MUHKATUBI | PRINGGOWIJAYAN KUTOARJO | 011.000019 | 09-Dec-06 | 1 | 26-Nov-10 | 07766123154212000135 | 50 | 09-Feb-11 | 6000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 4447500 | 0 | 4447500 | 4447500 | 6028750 | 4447500 | 4447500 | 6028750 | 4447500 | 120000 | 6028750 | 150000 | -2991341 | -2991341 | 7500000 | 1471250 | 38 | 41 | 09-Dec-06 | B | M | GAJI PEGAWAI AN MUHKATUBI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 50 | 50 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 08-Feb-11 | 26-Nov-10 | 4414 | 5439 | 178 | ||||||
| 2.668 | 31/12/2025 | 011.503000015651 | SUWARNI | DOPLANG 02/01 PURWOREJO | 011.000020 | 17-May-05 | 1 | 26-Nov-10 | 08336010154114000130 | 30 | 17-Nov-07 | 2250000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1725000 | 0 | 1725000 | 1725000 | 0 | 1725000 | 1725000 | 0 | 1725000 | 75000 | 0 | 56300 | -705871 | -705871 | 1689000 | 393750 | 23 | 0 | 17-May-05 | B | M | GAJI PEGAWAI AN SUWARNI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 16-Nov-07 | 26-Nov-10 | 4414 | 6619 | 217 | |||||||
| 2.669 | 31/12/2025 | 011.503000016005 | TUSINI | GRIGIT 03/02 CANDI NGOMBOL | 011.000023 | 21-Jun-05 | 1 | 26-Nov-10 | 08467123054172000145 | 30 | 21-Dec-07 | 4500000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 3700000 | 0 | 3700000 | 3700000 | 0 | 3700000 | 3700000 | 0 | 3700000 | 150000 | 0 | 101300 | -1262659 | -1262659 | 3039000 | 202500 | 25 | 0 | 21-Jun-05 | B | M | GAJI PEGAWAI AN TUSINI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 21-Dec-07 | 26-Nov-10 | 4414 | 6585 | 216 | |||||||
| 2.670 | 31/12/2025 | 011.503000016957 | SOBIYAH | JL NIRMALA 12/06 SERANG WONOSOBO | 011.003542 | 06-Oct-05 | 1 | 26-Nov-10 | 08348060556311000239 | 30 | 06-Apr-08 | 2500000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 584900 | 61000 | 523900 | 523900 | 1312500 | 523900 | 523900 | 1312500 | 523900 | 83400 | 1312500 | 62500 | -790395 | -790395 | 1875000 | 562500 | 7 | 21 | 06-Oct-05 | B | M | GAJI PEGAWAI AN SOBIYAH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | TI | 25-Jun-09 | 00 | TANPA ASURANSI | 0 | 0 | 06-Apr-08 | 30-Oct-23 | 793 | 6478 | 212 | ||||||
| 2.671 | 31/12/2025 | 011.503000017099 | DJADJOES | KRAJAN 02/01 KALIURIP BENER | 011.000031 | 14-Mar-06 | 1 | 26-Nov-10 | 06865012854183000178 | 30 | 14-Sep-08 | 7500000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 3750000 | 0 | 3750000 | 3750000 | 3637500 | 3750000 | 3750000 | 3637500 | 3750000 | 250000 | 3637500 | 187500 | -2397239 | -2397239 | 5625000 | 1987500 | 15 | 20 | 14-Mar-06 | B | M | GAJI PEGAWAI AN DJADJOES | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 12-Sep-08 | 26-Nov-10 | 4414 | 6317 | 207 | ||||||
| 2.672 | 31/12/2025 | 011.503000018459 | ITJAH | TENGAHAN 03/05 GEBANG | 011.000048 | 15-Mar-06 | 1 | 26-Nov-10 | 07331061054191000153 | 36 | 15-Mar-09 | 4250000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 902500 | 0 | 902500 | 902500 | 0 | 902500 | 902500 | 0 | 902500 | 118100 | 0 | 106300 | -1358083 | -1358083 | 3826800 | 1062500 | 8 | 0 | 15-Mar-06 | B | M | GAJI PEGAWAI AN ITJAH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 36 | 36 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 15-Mar-09 | 26-Nov-10 | 4414 | 6135 | 201 | ||||||
| 2.673 | 31/12/2025 | 011.503000019496 | MINO TURYANTO | TEGALSARI 03/02 PURWOREJO | 011.000073 | 06-Jul-06 | 1 | 26-Nov-10 | 07764122954151000168 | 24 | 06-Jul-08 | 10000000 | 1.75 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2499400 | 0 | 2499400 | 2499400 | 1050000 | 2499400 | 2499400 | 1050000 | 2499400 | 416700 | 1050000 | 175000 | -1835189 | -1835189 | 4200000 | 3150000 | 6 | 6 | 06-Jul-06 | B | M | GAJI PEGAWAI AN MINO TURYANTO | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 24 | 24 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 06-Jul-08 | 26-Nov-10 | 4414 | 6387 | 209 | ||||||
| 2.674 | 31/12/2025 | 011.503000019727 | SAPTININGSIH | KALIWATUBUMI 03/03 BUTUH | 011.006291 | 31-Jul-06 | 1 | 26-Nov-10 | 08353051854264000106 | 36 | 31-Jul-09 | 5000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2349900 | 55000 | 2294900 | 2294900 | 2400000 | 2294900 | 2294900 | 2400000 | 2294900 | 138900 | 2400000 | 100000 | -1409901 | -1409901 | 3600000 | 1200000 | 17 | 24 | 31-Jul-06 | B | M | GAJI PEGAWAI AN SAPTININGSIH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 36 | 36 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 31-Jul-09 | 30-Oct-23 | 793 | 5997 | 197 | ||||||
| 2.675 | 31/12/2025 | 011.503000020192 | SUGENG SUTARSONO | BUNTU 01/01 KEJAJAR WONOSOBO | 011.006237 | 09-Sep-06 | 1 | 26-Nov-10 | 08359071856364000195 | 30 | 09-Mar-09 | 5000000 | 2.75 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 4833300 | 0 | 4833300 | 4833300 | 3987500 | 4833300 | 4833300 | 3987500 | 4833300 | 166700 | 3987500 | 137500 | -1402658 | -1402658 | 4125000 | 137500 | 29 | 29 | 09-Sep-06 | B | M | GAJI PEGAWAI AN SUGENG SUTARSONO | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 09-Mar-09 | 26-Nov-10 | 4414 | 6141 | 201 | ||||||
| 2.676 | 31/12/2025 | 011.503000020377 | SULASTI | JL KALIKEPUH 5 01/03 SINDURJAN PURWOREJO | 011.000112 | 05-Oct-06 | 1 | 26-Nov-10 | 08350020254113000149 | 42 | 05-Apr-10 | 3000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2285000 | 20000 | 2265000 | 2265000 | 1920000 | 2265000 | 2265000 | 1920000 | 2265000 | 71500 | 1920000 | 60000 | -1060419 | -1060419 | 2520000 | 600000 | 32 | 32 | 05-Oct-06 | B | M | GAJI PEGAWAI AN SULASTI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 42 | 42 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 05-Apr-10 | 31-Oct-23 | 792 | 5749 | 188 | ||||||
| 2.677 | 31/12/2025 | 011.503000020604 | KEMIRAH | PANGENJURUTENGAH 01/02 PURWOREJO | 011.003321 | 11-Oct-06 | 1 | 09-May-16 | 07539030854114000121 | 36 | 11-Oct-09 | 6600000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1600000 | 125000 | 1475000 | 1475000 | 4752000 | 1475000 | 1475000 | 4752000 | 1475000 | 183400 | 4752000 | 132000 | -1576708 | -1576708 | 4752000 | 0 | 9 | 36 | 11-Oct-06 | B | M | SERTIFIKAT HAK MILIK DAN GAJI PENSIUN | 11970000 | 0 | 875 | 11001 | 01 BANK JATENG PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11001BKA | 36 | 36 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 11-Oct-09 | 31-Oct-23 | 792 | 5925 | 194 | ||||||
| 2.678 | 31/12/2025 | 011.503000020711 | TUGINAH JD RALIYO | GRENGGENG 02/09 KARANGANYAR | 011.000127 | 06-Nov-06 | 1 | 26-Nov-10 | 08448093054364000124 | 24 | 06-Nov-08 | 5000000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 3541200 | 0 | 3541200 | 3541200 | 0 | 3541200 | 3541200 | 0 | 3541200 | 208400 | 0 | 112500 | -948838 | -948838 | 2700000 | 787500 | 17 | 0 | 06-Nov-06 | B | M | GAJI PEGAWAI AN TUGINAH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 24 | 24 | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 06-Nov-08 | 26-Nov-10 | 4414 | 6264 | 205 | |||||||
| 2.679 | 31/12/2025 | 011.503000020889 | JAROT | BRENGKELAN 02/04 PURWOREJO | 011.004131 | 01-Dec-06 | 1 | 26-Nov-10 | 07459123154151000148 | 18 | 01-Jun-08 | 1800000 | 2.75 | 0 | 1 | 0 | 011 | K00 | 01 | 100 | PLAFON | 1 | 598000 | 132000 | 466000 | 466000 | 693000 | 466000 | 466000 | 693000 | 466000 | 100000 | 693000 | 49500 | -281301 | -281301 | 891000 | 198000 | 5 | 14 | 01-Dec-06 | B | M | GAJI PEGAWAI AN JAROT | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 11021BKA | 18 | 18 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 01-Jun-08 | 31-Oct-23 | 792 | 6422 | 210 | ||||||
| 2.680 | 31/12/2025 | 011.503000021803 | SITI SAMSIYAH | JEMBARSARI WETAN 05/02 KEJIWAN WONOSOBO | 011.005360 | 06-Mar-07 | 1 | 26-Nov-10 | 08338090856311000171 | 6 | 06-Sep-07 | 4000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1856600 | 100000 | 1756600 | 1756600 | 200000 | 1756600 | 1756600 | 200000 | 1756600 | 666700 | 200000 | 100000 | -174383 | -174383 | 600000 | 400000 | 3 | 2 | 06-Mar-07 | B | M | GAJI PEGAWAI AN SITI SAMSIYAH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 6 | 6 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 06-Sep-07 | 31-Oct-23 | 792 | 6691 | 219 | ||||||
| 2.681 | 31/12/2025 | 011.503000022248 | SUPARMAN | SETRAN 02/01 MUDAL PURWOREJO | 011.000248 | 23-Apr-07 | 1 | 26-Nov-10 | 08380091854119000159 | 18 | 23-Oct-08 | 4000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 01 | 100 | PLAFON | 1 | 3767500 | 0 | 3767500 | 3767500 | 1700000 | 3767500 | 3767500 | 1700000 | 3767500 | 222300 | 1700000 | 100000 | -573122 | -573122 | 1800000 | 100000 | 17 | 17 | 23-Apr-07 | B | M | GAJI PEGAWAI AN SUPARMAN | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 11021BKA | 18 | 18 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 23-Oct-08 | 26-Nov-10 | 4414 | 6278 | 206 | ||||||
| 2.682 | 31/12/2025 | 011.503000023195 | SUNARTO | WONOBUNGKAH 03/05 JLAMPRANG WONOSOBO | 011.000376 | 06-Aug-07 | 1 | 26-Nov-10 | 08346111756319000190 | 36 | 06-Aug-10 | 5000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 3472100 | 1250000 | 2222100 | 2222100 | 3125000 | 2222100 | 2222100 | 3125000 | 2222100 | 138900 | 3125000 | 125000 | -1200466 | -1200466 | 4500000 | 1375000 | 17 | 25 | 06-Aug-07 | B | M | GAJI PEGAWAI AN SUNARTO | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 36 | 36 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 06-Aug-10 | 31-Oct-23 | 792 | 5626 | 184 | ||||||
| 2.683 | 31/12/2025 | 011.503000024235 | ENDAH SETYOWATI | WINGKOHARJO 02/02 NGOMBOL | 011.000613 | 14-Nov-07 | 1 | 26-Nov-10 | 06966080754172000191 | 60 | 14-Nov-12 | 15000000 | 1.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 12187500 | 0 | 12187500 | 12187500 | 10125000 | 12187500 | 12187500 | 10125000 | 12187500 | 250000 | 10125000 | 187500 | -7074119 | -7074119 | 11250000 | 1125000 | 49 | 54 | 14-Nov-07 | B | M | GAJI PEGAWAI AN ENDAH SETYOWATI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 60 | 60 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 14-Nov-12 | 26-Nov-10 | 4414 | 4795 | 157 | ||||||
| 2.684 | 31/12/2025 | 011.503000024560 | EDI WASITO | JL SULTAN AGUNG 01/02 PURWODADI | 011.006996 | 21-Dec-07 | 1 | 26-Nov-10 | 06968060654173000209 | 30 | 21-Jun-10 | 7000000 | 1.2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 6763100 | 6763100 | 0 | 0 | 2399100 | 0 | 0 | 2399100 | 0 | 233400 | 2399100 | 84000 | -1548043 | -1548043 | 2520000 | 84000 | 0 | 29 | 21-Dec-07 | B | M | GAJI PEGAWAI AN EDI WASITO | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 21-Jun-10 | 29-Oct-25 | 63 | 5672 | 186 | ||||||
| 2.685 | 31/12/2025 | 011.503000024632 | SARTI | DK SULASTRI 01/01 ADIKARTO ADIMULYO | 011.005323 | 05-Jan-08 | 1 | 26-Nov-10 | 08335123154363000313 | 30 | 05-Jul-10 | 2000000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1199600 | 24000 | 1175600 | 1175600 | 810000 | 1175600 | 1175600 | 810000 | 1175600 | 66700 | 810000 | 45000 | -230961 | -230961 | 1350000 | 540000 | 18 | 18 | 05-Jan-08 | B | M | GAJI PEGAWAI AN SARTI | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 30 | 30 | TI | 23-Jan-09 | 00 | TANPA ASURANSI | 0 | 0 | 05-Jul-10 | 31-Oct-23 | 792 | 5658 | 185 | ||||||
| 2.686 | 31/12/2025 | 011.503000024645 | SOEMARDI | KASIRAN 15/08 MLIPAK WONOSOBO | 011.003536 | 05-Jan-08 | 1 | 09-May-16 | 08337123156318000110 | 30 | 05-Jul-10 | 4000000 | 2.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1332000 | 0 | 1332000 | 1332000 | 1000000 | 1332000 | 1332000 | 1000000 | 1332000 | 133400 | 1000000 | 100000 | -197866 | -197866 | 3000000 | 2000000 | 10 | 10 | 05-Jan-08 | B | M | GAJI PENSIUN AN SOEMARDI | 0 | 0 | 875 | 11003 | 03 BANK JATENG WONOSOBO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11003BKA | 30 | 30 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Jul-10 | 22-Apr-16 | 3523 | 5658 | 185 | ||||||
| 2.687 | 31/12/2025 | 011.503000024678 | PAIDJEM KROMOWIGENO | DUDUAN 02/01 SUMBERSARI PURWODADI PURWOREJO | 011.005497 | 07-Jan-08 | 1 | 26-Nov-10 | 08032123154173000296 | 36 | 07-Jan-11 | 5000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1248350 | 156000 | 1092350 | 1092350 | 2700000 | 1092350 | 1092350 | 2700000 | 1092350 | 138900 | 2700000 | 100000 | -590227 | -590227 | 3600000 | 900000 | 8 | 27 | 07-Jan-08 | B | M | GAJI PEGAWAI AN PAIDJEM KROMOWIGENO | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 36 | 36 | TI | 27-Feb-09 | 00 | TANPA ASURANSI | 0 | 0 | 07-Jan-11 | 31-Oct-23 | 792 | 5472 | 179 | ||||||
| 2.688 | 31/12/2025 | 011.503000024692 | SUMPENI | MLARAN 01/02 GEBANG | 011.000741 | 08-Jan-08 | 1 | 09-May-16 | 08347111554191000140 | 60 | 08-Jan-13 | 5000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 450600 | 68000 | 382600 | 382600 | 4100000 | 382600 | 382600 | 4100000 | 382600 | 83400 | 4100000 | 100000 | -1124825 | -1124825 | 6000000 | 1900000 | 5 | 41 | 08-Jan-08 | B | M | GAJI PEGAWAI AN SUMPENI | 0 | 0 | 875 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Jan-13 | 31-Oct-23 | 792 | 4740 | 155 | |||||||
| 2.689 | 31/12/2025 | 011.503000025207 | SUMARDI | DK KAUMAN 02/05 KUTOWINANGUN | 011.000923 | 08-Mar-08 | 1 | 09-May-16 | 08342081754393000375 | 60 | 08-Mar-13 | 8500000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 636894 | 19000 | 617894 | 617894 | 8035500 | 617894 | 617894 | 8035500 | 617894 | 141700 | 8035500 | 191300 | -2053533 | -2053533 | 11478000 | 3442500 | 5 | 43 | 08-Mar-08 | B | M | GAJI PEGAWAI AN SUMARDI | 0 | 0 | 875 | 11041 | 41 POS KUTOWINANGUN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11041BKA | 60 | 60 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Mar-13 | 31-Oct-23 | 792 | 4681 | 153 | |||||||
| 2.690 | 31/12/2025 | 011.503000025523 | SUTI | BRENGKELAN BARAT 17/04 PURWOREJO | 011.001062 | 15-Apr-08 | 1 | 09-May-16 | 08342021954111000191 | 48 | 15-Apr-12 | 5000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2186600 | 59000 | 2127600 | 2127600 | 2100000 | 2127600 | 2127600 | 2100000 | 2127600 | 104200 | 2100000 | 100000 | -574224 | -574224 | 4800000 | 2700000 | 21 | 21 | 15-Apr-08 | B | M | GAJI PENSIUN AN SUTI | 0 | 0 | 875 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 48 | 48 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 15-Apr-12 | 31-Oct-23 | 792 | 5008 | 164 | ||||||
| 2.691 | 31/12/2025 | 011.503000025597 | MUSTOLIKH | SINGOJOYO 01/03 BRUNOSARI BRUNO | 011.007176 | 02-May-08 | 1 | 26-Nov-10 | 07779032454261000286 | 12 | 02-May-09 | 2000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1166500 | 450000 | 716500 | 716500 | 280000 | 716500 | 716500 | 280000 | 716500 | 166700 | 280000 | 40000 | -64110 | -64110 | 480000 | 200000 | 5 | 7 | 02-May-08 | B | M | GAJI PEGAWAI AN MUSTOLIKH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 12 | 12 | TI | 31-Oct-08 | 00 | TANPA ASURANSI | 0 | 0 | 02-May-09 | 30-Nov-22 | 1127 | 6087 | 199 | ||||||
| 2.692 | 31/12/2025 | 011.503000025928 | SITI MULYATI | DS KEJAYAN 05/01 BOCOR BULUSPESANTREN | 011.001245 | 05-Jun-08 | 1 | 09-May-16 | 08335102854391000128 | 48 | 05-Jun-12 | 5000000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1499200 | 0 | 1499200 | 1499200 | 2700000 | 1499200 | 1499200 | 2700000 | 1499200 | 104200 | 2700000 | 112500 | -518053 | -518053 | 5400000 | 2700000 | 15 | 24 | 05-Jun-08 | B | M | GAJI PENSIUN AN SITI MULYATI | 0 | 0 | 875 | 11037 | 37 POS KEBUMEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11037BKA | 48 | 48 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 05-Jun-12 | 23-Apr-16 | 3523 | 4957 | 162 | ||||||
| 2.693 | 31/12/2025 | 011.503000025929 | SURATIN | GG SEMERU II 05/04 BUMIREJO KEBUMEN | 011.001246 | 05-Jun-08 | 1 | 26-Nov-10 | 08344123154316000171 | 60 | 05-Jun-13 | 8500000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 7082500 | 3823900 | 3258600 | 3258600 | 9562500 | 3258600 | 3258600 | 9562500 | 3258600 | 141700 | 9562500 | 191300 | -3771286 | -3771286 | 11478000 | 1912500 | 24 | 50 | 05-Jun-08 | B | M | GAJI PEGAWAI AN SURATIN | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 60 | 60 | TI | 23-Apr-09 | 00 | TANPA ASURANSI | 0 | 0 | 05-Jun-13 | 29-Jul-11 | 4414 | 4592 | 150 | ||||||
| 2.694 | 31/12/2025 | 011.503000025975 | MAISUN | PANGENJURU TENGAH 001/003 PURWOREJO | 011.006714 | 06-Jun-08 | 1 | 26-Nov-10 | 07738010154114000527 | 36 | 06-Jun-11 | 2500000 | 1.75 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1969750 | 11000 | 1958750 | 1958750 | 0 | 1958750 | 1958750 | 0 | 1958750 | 69500 | 0 | 43800 | -569394 | -569394 | 1576800 | 262500 | 29 | 0 | 06-Jun-08 | B | M | GAJI PEGAWAI AN MAISUN | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 36 | 36 | TI | 29-Jan-09 | 00 | TANPA ASURANSI | 0 | 0 | 06-Jun-11 | 31-Oct-23 | 792 | 5322 | 174 | ||||||
| 2.695 | 31/12/2025 | 011.503000025997 | TURSIAH | KARANGTENGAH 02/04 PONCOWARNO KEBUMEN | 011.001306 | 06-Jun-08 | 1 | 26-Nov-10 | 08448060454393000148 | 60 | 06-Jun-13 | 7250000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 5920650 | 142000 | 5778650 | 5778650 | 7993125 | 5778650 | 5778650 | 7993125 | 5778650 | 120900 | 7993125 | 163200 | -4089348 | -4089348 | 9792000 | 1794375 | 48 | 49 | 06-Jun-08 | B | M | GAJI PEGAWAI AN TURSIAH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 60 | 60 | TI | 25-May-09 | 00 | TANPA ASURANSI | 0 | 0 | 06-Jun-13 | 31-Oct-23 | 792 | 4591 | 150 | ||||||
| 2.696 | 31/12/2025 | 011.503000026002 | MARISAH | LONING NGASEM 03/02 KEMIRI | 011.001310 | 07-Jun-08 | 1 | 09-May-16 | 07740010154262000151 | 48 | 07-Jun-12 | 6500000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1083154 | 0 | 1083154 | 1083154 | 2098746 | 1083154 | 1083154 | 2098746 | 1083154 | 135500 | 2098746 | 130000 | -252519 | -252519 | 6240000 | 4141254 | 9 | 17 | 07-Jun-08 | B | M | GAJI PENSIUN AN MARISAH | 0 | 0 | 875 | 11028 | 28 POS KUTOARJO | KAM | Klaim Asuransi-JIWASRAYA | 03 | 0 | 03 | 39 | 009000 | 11028KAM | 48 | 48 | Ti | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Jun-12 | 23-Apr-16 | 3523 | 4955 | 162 | ||||||
| 2.697 | 31/12/2025 | 011.503000026016 | PAINTEN | CANGKREP KIDUL 03/02 PURWOREJO | 011.006903 | 07-Jun-08 | 1 | 09-May-16 | 08062072454117000192 | 30 | 07-Dec-10 | 4000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1332000 | 0 | 1332000 | 1332000 | 800000 | 1332000 | 1332000 | 800000 | 1332000 | 133400 | 800000 | 80000 | -119136 | -119136 | 2400000 | 1600000 | 10 | 10 | 07-Jun-08 | B | M | GAJI PEGAWAI AN PAINTEN | 0 | 0 | 875 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 30 | 30 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Dec-10 | 23-Apr-16 | 3523 | 5503 | 180 | ||||||
| 2.698 | 31/12/2025 | 011.503000026236 | RATINAH | KEDUNG ULING 002/001 ROWOKELE KEBUMEN | 011.005490 | 07-Jul-08 | 1 | 26-Nov-10 | 08237060254472000169 | 36 | 07-Jul-11 | 4000000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 2916450 | 130000 | 2786450 | 2786450 | 2430000 | 2786450 | 2786450 | 2430000 | 2786450 | 111200 | 2430000 | 90000 | -791447 | -791447 | 3240000 | 810000 | 26 | 27 | 07-Jul-08 | B | M | GAJI PEGAWAI AN RATINAH | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 36 | 36 | TI | 25-Jun-09 | 00 | TANPA ASURANSI | 0 | 0 | 07-Jul-11 | 31-Oct-23 | 792 | 5291 | 173 | ||||||
| 2.699 | 31/12/2025 | 011.503000026245 | SITI SENDARI | KARANGANYAR 04/06 KARANGANYAR | 011.006183 | 07-Jul-08 | 1 | 09-May-16 | 08336081654364000197 | 36 | 07-Jul-11 | 5000000 | 2.25 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1110800 | 99000 | 1011800 | 1011800 | 900000 | 1011800 | 1011800 | 900000 | 1011800 | 138900 | 900000 | 112500 | -72774 | -72774 | 4050000 | 3150000 | 8 | 8 | 07-Jul-08 | B | M | GAJI PENSIUN AN SITI SENDARI | 0 | 0 | 875 | 11043 | 43 POS KARANGANYAR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11043BKA | 36 | 36 | TI | - - | 00 | TANPA ASURANSI | 0 | 0 | 07-Jul-11 | 31-Oct-23 | 792 | 5291 | 173 | ||||||
| 2.700 | 31/12/2025 | 011.503000026273 | KUSMAN MANGKU ATMOJO | DUKUH 01/02 KETANGI PURWODADI | 011.001474 | 08-Jul-08 | 1 | 26-Nov-10 | 07538120154173000200 | 60 | 08-Jul-13 | 12000000 | 2 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 10400000 | 0 | 10400000 | 10400000 | 0 | 10400000 | 10400000 | 0 | 10400000 | 200000 | 0 | 240000 | -6841606 | -6841606 | 14400000 | 1920000 | 52 | 0 | 08-Jul-08 | B | M | GAJI PEGAWAI AN KUSMAN MANGKU ATMOJO | 0 | 0 | 875 | 11021 | 21 KELURAHAN SINDURJAN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11021BKA | 60 | 60 | TI | 23-Mar-09 | 00 | TANPA ASURANSI | 0 | 0 | 08-Jul-13 | 26-Nov-10 | 4414 | 4559 | 149 |
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