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 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.751 | 31/12/2025 | 011.503000039065 | BAMBANG SUBOMO | LING AGLIK SELATAN 002/006 SEMAWUNG DALEMAN KUTOARJO | 011.013538 | 07-Sep-18 | 1 | 24-Nov-23 | 60 | 07-Sep-23 | 6000000 | 1.5 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 745000 | 700000 | 45000 | 45000 | 1920000 | 45000 | 45000 | 1920000 | 45000 | 100000 | 1920000 | 90000 | -172089 | -172089 | 5400000 | 5400000 | 1 | 22 | 07-Sep-18 | B | M | GAJI PENS AN BAMBANG SUBOMO | 2898300 | 0 | 875 | 11001 | 01 BANK JATENG PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11001BKA | 60 | 60 | 2.020.18872.6 | - - | 02 | ASURANSI ASKRIDA | 118200 | 100 | 07-Sep-23 | 28-Apr-25 | 247 | 846 | 27 | |||||||
| 2.752 | 31/12/2025 | 011.503000039068 | SOETRISNO | JL ANTIGATI 01/07 PANGENREJO PURWOREJO | 011.010672 | 10-Sep-18 | 1 | 23-Dec-20 | 08343030354114000377 | 53 | 10-Feb-23 | 61000000 | 1.322917 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 48761650 | 2643000 | 46118650 | 46118650 | 7999450 | 46118650 | 46118650 | 7999450 | 46118650 | 801550 | 7999450 | 807000 | -9079508 | -9079508 | 17621650 | 24250250 | 37 | 29 | 10-Sep-18 | B | M | KEP/26/08/38/A-IV/IV/2015 | 1813000 | 0 | 874 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 53 | 53 | V2117128900 | 4321/0178 | TASPEN | - - | 03 | ASURANSI SARLINA | 796050 | 100 | 10-Feb-23 | 22-Mar-24 | 649 | 1055 | 34 | ||||
| 2.753 | 31/12/2025 | 011.503000039102 | ROCHIMI | PEKUNCEN 06/01 SEMPOR GOMBONG | 011.005326 | 05-Oct-18 | 1 | 22-Jun-22 | 08251051454771000164 | 90 | 05-Apr-26 | 60000000 | 1.255833 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 46858400 | 46858400 | 0 | 0 | 20134050 | 0 | 0 | 20134050 | 0 | 363200 | 20134050 | 753500 | -7939209 | -7939209 | 40501400 | 40501400 | 0 | 55 | 05-Oct-18 | B | M | M | SK PENSIUN ASLI AN ROCHIMI | 1222900 | 0 | 874 | 11042 | 42 POS GOMBONG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11042BKA | 86 | 90 | D5500326940 | TASPEN | 31-Dec-24 | 03 | ASURANSI SARLINA | 1179000 | 100 | 05-Apr-26 | 31-Dec-24 | -95 | -95 | -4 | ||||
| 2.754 | 31/12/2025 | 011.503000039184 | SUWARNI | KRAGILAN LOR 01/02 SUROREJO BANYUURIP | 011.010470 | 07-Dec-18 | 1 | 23-Dec-20 | 08353092054171000218 | 116 | 07-Aug-28 | 130000000 | 1.215 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 3 | 123961050 | 123961050 | 0 | 0 | 18991050 | 0 | 0 | 18991050 | 0 | 516450 | 18991050 | 1579150 | -11516403 | -11516403 | 36004000 | 113093000 | 0 | 1 | 07-Dec-18 | B | M | 00158/KEP/BV/13003/09 | 2224900 | 0 | 874 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 84 | 116 | 200921024450 | 0034/1311 | ASABRI | 31-Jan-25 | 03 | ASURANSI SARLINA | 3074500 | 100 | 07-Aug-28 | 31-Dec-24 | -950 | -950 | -32 | ||||
| 2.755 | 31/12/2025 | 011.503000039200 | ALEXANDER SUKOCO BROTO | DUSUN PAGAK 008/010 SUMBER SARI BANYUURIP PURWOREJO | 011.012638 | 21-Dec-18 | 1 | 23-Dec-20 | 06560050354171000112 | 144 | 21-Dec-30 | 175000000 | 1.176333 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 3 | 172100550 | 172100550 | 0 | 0 | 35475250 | 0 | 0 | 35475250 | 0 | 469250 | 35475250 | 2058600 | -11978369 | -11978369 | 47742700 | 189003750 | 0 | 0 | 21-Dec-18 | B | M | Kep/10-04/III/2013 | 2955600 | 0 | 874 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 84 | 144 | 201311068820 | 3111 AD/473 | ASABRI | 31-Dec-24 | 03 | ASURANSI SARLINA | 5176500 | 100 | 21-Dec-30 | 31-Dec-24 | -1816 | -1816 | -60 | ||||
| 2.756 | 31/12/2025 | 011.503000039323 | SUHARYONO | JRAKAH 002/005 JRAKAH BAYAN | 011.012647 | 15-Apr-19 | 1 | 23-Dec-20 | 08359070754224000127 | 180 | 15-Apr-34 | 84000000 | 1.134083 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 83855900 | 3744800 | 80111100 | 80111100 | 17767450 | 80111100 | 80111100 | 17767450 | 80111100 | 144100 | 17767450 | 952650 | -3545170 | -3545170 | 18720100 | 113402900 | 57 | 0 | 15-Apr-19 | B | M | KEP/530-13/VI/2012 | 2300975 | 0 | 874 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 80 | 180 | '201211105900 | ASABRI | 0467/3111 | - - | 03 | ASURANSI SARLINA | 3271800 | 100 | 15-Apr-34 | 26-Jun-25 | -3027 | -3027 | -100 | ||||
| 2.757 | 31/12/2025 | 011.503000039596 | SURYATININGSIH | KALIWUNGU 003/002 KALIWUNGU KLIRONG | 011.013366 | 25-Nov-19 | 1 | 24-Nov-23 | 120 | 25-Nov-29 | 80000000 | 1.209167 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 69484143 | 0 | 69484143 | 69484143 | 0 | 69484143 | 69484143 | 0 | 69484143 | 299450 | 0 | 967350 | -1210481 | -1210481 | 26409300 | 72013900 | 43 | 0 | 25-Nov-19 | B | M | 000299/KEP/BV/23305/15 | 3903000 | 0 | 874 | 11049 | 49 POS KLIRONG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11049BKA | 73 | 120 | 13059333500 | TASPEN | 0216/7211 | - - | 03 | ASURANSI SARLINA | 1892000 | 100 | 25-Nov-29 | 24-Nov-23 | -1425 | -1425 | -47 | |||||
| 2.758 | 31/12/2025 | 011.503000039643 | SUKARMAN EFF | PELUTAN 003/002 SARWOGADUNG MIRIT KEBUMEN | 011.013002 | 03-Jan-20 | 1 | 24-Dec-21 | 08354041254395000263 | 15 | 03-Apr-21 | 5500000 | 1 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 1466300 | 0 | 1466300 | 1466300 | 0 | 1466300 | 1466300 | 0 | 1466300 | 366700 | 0 | 55000 | -22747 | -22747 | 605000 | 825000 | 4 | 0 | 03-Jan-20 | B | M | 53028/KEP/BV/16002/10 | 3483800 | 0 | 874 | 11037 | 37 POS KEBUMEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11037BKA | 15 | 15 | 201024006400 | ASABRI | 0031/C/PNS/1311 | - - | 03 | ASURANSI SARLINA | 29150 | 100 | 03-Apr-21 | 24-Dec-21 | 1468 | 1733 | 56 | ||||
| 2.759 | 31/12/2025 | 011.503000039660 | MARIJAH | GG MADUKORO 02/01 PEKUNCEN SEMPOR | 011.012417 | 13-Jan-20 | 1 | 20-Dec-22 | 07751082754471000167 | 72 | 13-Jan-26 | 20000000 | 1.369167 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 16451950 | 0 | 16451950 | 16451950 | 0 | 16451950 | 16451950 | 0 | 16451950 | 164800 | 0 | 273850 | -1348228 | -1348228 | 4785600 | 11578350 | 52 | 0 | 13-Jan-20 | B | M | KEP/197/08/38/A-IV/VIII/2016 | 0 | 0 | 874 | 11042 | 42 POS GOMBONG | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11042BKA | 71 | 72 | V2116201000 | TASPEN | - - | 03 | ASURANSI SARLINA | 307000 | 100 | 13-Jan-26 | 20-Dec-22 | -13 | -13 | -1 | |||||
| 2.760 | 31/12/2025 | 011.503000039899 | KUSNIYAH | DS JEMUR 001/004 JEMUR PEJAGOAN KEBUMEN | 011.014313 | 27-Jul-20 | 1 | 22-Jun-22 | 124 | 27-Nov-30 | 71500000 | 1.203333 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 70471500 | 0 | 70471500 | 70471500 | 63076900 | 70471500 | 70471500 | 63076900 | 70471500 | 252550 | 63076900 | 860400 | -10355057 | -10355057 | 66500050 | 66500050 | 60 | 60 | 27-Jul-20 | B | M | M | SK PENSIUN AN KUSNIYAH | 0 | 0 | 874 | 11037 | 37 POS KEBUMEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11037BKA | 65 | 124 | X 5500788650 | TASPEN | 0049/7212 | - - | 03 | ASURANSI SARLINA | 1904760 | 100 | 27-Nov-30 | 22-Jun-22 | -1792 | -1792 | -59 | ||||
| 2.761 | 31/12/2025 | 011.503000039941 | SUYONO | DUKUH KARANG GAMBLOK 002/005 PEJAGOAN KEBUMEN | 011.014354 | 02-Sep-20 | 1 | 29-Nov-24 | 48 | 02-Sep-24 | 11000000 | 1.460833 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 2941800 | 0 | 2941800 | 2941800 | 243050 | 2941800 | 2941800 | 243050 | 2941800 | 159750 | 243050 | 160700 | 1036656 | 1036656 | 4380600 | 4380600 | 10 | 10 | 02-Sep-20 | B | M | 13312/KEP/BV/23305/09 | 3376000 | 0 | 874 | 11037 | 37 POS KEBUMEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11037BKA | 48 | 48 | 13079968500 | TASPEN | 0297/7211 | - - | 03 | ASURANSI SARLINA | 114950 | 100 | 02-Sep-24 | 29-Nov-24 | 397 | 485 | 15 | |||||
| 2.762 | 31/12/2025 | 011.503000040057 | SOEPARNO | DUKUH SUMURWATU 003/002 WANGUNREJO BANYU URIP | 011.012655 | 02-Dec-20 | 1 | 24-Nov-23 | 08348060154171000251 | 24 | 02-Dec-22 | 25000000 | 1.369167 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 5901400 | 5901400 | 0 | 0 | 244650 | 0 | 0 | 244650 | 0 | 886950 | 244650 | 342300 | -1866674 | -1866674 | 4501350 | 4501350 | 0 | 5 | 02-Dec-20 | B | M | KEP/27/08/38/A-IV/II/2016 | 0 | 0 | 874 | 11033 | 33 POS PURWOREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11033BKA | 24 | 24 | V2117060100 | TASPEN | 3238/B/4321 | 31-Dec-24 | 03 | ASURANSI SARLINA | 132500 | 100 | 02-Dec-22 | 31-Dec-24 | 365 | 1125 | 36 | ||||
| 2.763 | 31/12/2025 | 011.503000040146 | ISMAIL ABUMASUD | PEKEYONGAN 001/001 PODOLUHUR KLIRONG KEBUMEN | 011.014472 | 05-Feb-21 | 1 | 29-Nov-24 | 48 | 05-Feb-25 | 93000000 | 1.573333 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 18256850 | 0 | 18256850 | 18256850 | 6240600 | 18256850 | 18256850 | 6240600 | 18256850 | 1311650 | 6240600 | 1463200 | 5424813 | 5424813 | 40191450 | 40191450 | 7 | 18 | 05-Feb-21 | B | M | SK PENSIUN | 0 | 0 | 875 | 11037 | 37 POS KEBUMEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11037BKA | 48 | 48 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 17707200 | 100 | 05-Feb-25 | 29-Nov-24 | 329 | 329 | 10 | ||||||||
| 2.764 | 31/12/2025 | 011.503000040285 | SUKARDJO | SAWAHAN 02/02 AMBALRESMI AMBAL KEBUMEN | 011.005258 | 04-May-21 | 1 | 29-Nov-24 | 08346061854392000118 | 60 | 04-May-26 | 83000000 | 1.465 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 45123650 | 0 | 45123650 | 45123650 | 12249650 | 45123650 | 45123650 | 12249650 | 45123650 | 872750 | 12249650 | 1215950 | 82240 | 82240 | 42324300 | 42324300 | 22 | 25 | 04-May-21 | B | M | SK PENSIUN AN SUKARDJO | 0 | 0 | 875 | 11041 | 41 POS KUTOWINANGUN | BKA | BELUM KLAIM ASURANSI | 01 | RU | 0 | 03 | 39 | 009000 | 11041BKA | 55 | 60 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 19754000 | 100 | 04-May-26 | 29-Nov-24 | -124 | -124 | -5 | ||||||
| 2.765 | 31/12/2025 | 011.503000040395 | SURIPAH | GIRIREJO TIMUR KUTOARJO 004/009 KUTOARJO | 011.012568 | 12-Aug-21 | 1 | 29-Nov-24 | 08357122854212000215 | 36 | 12-Aug-24 | 12000000 | 1 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 851200 | 851200 | 0 | 0 | 786200 | 0 | 0 | 786200 | 0 | 333350 | 786200 | 120000 | 191929 | 191929 | 4320000 | 4320000 | 0 | 7 | 12-Aug-21 | B | M | C-013794/KEP/KC19/A/96 | 1274400 | 0 | 874 | 11028 | 28 POS KUTOARJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11028BKA | 36 | 36 | X5500085770 | TASPEN | 781/1112 | 02-Jan-25 | 05 | ASURANSI BHAKTI BAYANGKARA | 189696 | 100 | 12-Aug-24 | 02-Jan-25 | 363 | 506 | 16 | ||||
| 2.766 | 31/12/2025 | 011.503000040524 | WASINI | DK MELIK 002/004 TEGALSARI ADIMULYO KEBUMEN | 011.011438 | 07-Dec-21 | 1 | 29-Nov-24 | 08754050554363000157 | 60 | 07-Dec-26 | 33000000 | 1.309167 | 0 | 1 | 0 | 011 | K00 | 03 | 700 | PLAFON | 1 | 22889650 | 0 | 22889650 | 22889650 | 7189100 | 22889650 | 22889650 | 7189100 | 22889650 | 365400 | 7189100 | 432050 | 32976 | 32976 | 14845150 | 14845150 | 25 | 28 | 07-Dec-21 | B | M | SK Pensiun Asli No. 00175/KEP/BV/0160/07 an Wasini Gaji pensiun via Bendahara Gaji Pos K | 1219700 | 0 | 874 | 11037 | 37 POS KEBUMEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11037BKA | 48 | 60 | 201421011510 | ASABRI | 0021/JD/PNS/1312 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 980166 | 100 | 07-Dec-26 | 29-Nov-24 | -341 | -341 | -12 | ||||
| 2.767 | 31/12/2025 | 011.503000040803 | SURADI | KOPLAK 002/005 SEMAWUNG DALEMAN KUTOARJO PURWOREJO | 011.012637 | 26-Jul-22 | 1 | 29-Nov-24 | 08356081854213000187 | 72 | 26-Jul-28 | 35000000 | 0.85 | 0 | 1 | 0 | 011 | K00 | 03 | 100 | PLAFON | 1 | 29166100 | 0 | 29166100 | 29166100 | 17481614 | 29166100 | 29166100 | 17481614 | 29166100 | 486150 | 17481614 | 297500 | 203991 | 203991 | 21420000 | 21420000 | 28 | 27 | 26-Jul-22 | B | M | SK Pensiun Asli Nomor : 65/PHK/KA AREA SDM VI/0812 an Suradi Gaji Pensiun via Bendahara | 1151000 | 0 | 874 | 11046 | 46 PENSIUNAN PEGAWAI POS KUTOA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 11046BKA | 41 | 72 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 1106560 | 100 | 26-Jul-28 | 29-Nov-24 | -938 | -938 | -31 | |||||||
| 2.768 | 31/12/2025 | 012.501000002704 | SUTRISNO | JAMPIROSO UTARA RT05 RW02 JAMPIROSO TEMANGGUNG | 012.007828 | 07-Nov-11 | 1 | 09-May-16 | 08343041556216000294 | 48 | 07-Nov-15 | 9000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 0 | 7687500 | 0 | 7687500 | 7687500 | 7380000 | 7687500 | 7687500 | 7380000 | 7687500 | 187500 | 7380000 | 180000 | -3723412 | -3723412 | 8640000 | 1260000 | 41 | 41 | 07-Nov-11 | B | M | POTONG GAJI | 0 | 0 | 875 | 12000 | 0000 UMUM | KAM | Klaim Asuransi-JIWASRAYA | 01 | 0 | 03 | 39 | 009000 | 12000KAM | 48 | 48 | 911401448 | POS TMG | POL/23 | - - | 01 | ASURANSI JIWA SRAYA | 432000 | 100 | 07-Nov-15 | 02-Oct-15 | 3523 | 3707 | 121 | ||||
| 2.769 | 31/12/2025 | 012.501000014504 | SUTINAH | CANDI RT03 RW02 MENOREH SALAMAN | 012.001243 | 10-Sep-09 | 1 | 09-May-16 | 08363092056162000266 | 12 | 10-Sep-10 | 15000000 | 2 | 0 | 0 | 0 | 012 | L00 | 01 | 100 | PLAFON | 0 | 13230000 | 0 | 13230000 | 13230000 | 2700000 | 13230000 | 13230000 | 2700000 | 13230000 | 1250000 | 2700000 | 300000 | -924055 | -924055 | 3600000 | 900000 | 11 | 9 | 10-Sep-09 | B | M | BPKB KBM RODA 2 HONDA TAHUN 2005 | 8000000 | 0 | 875 | 12000 | 0000 UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 10 | 471100 | 12000BKA | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 10-Sep-10 | 02-Oct-15 | 3523 | 5591 | 183 | |||||||
| 2.770 | 31/12/2025 | 012.501000014791 | SUYITNO | GORANGAN KIDUL RT07 RW07 KALISALAK SALAMAN | 012.002631 | 15-Dec-09 | 1 | 09-May-16 | 08358060756162000229 | 20 | 15-Aug-11 | 5500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 0 | 4840000 | 0 | 4840000 | 4840000 | 2090000 | 4840000 | 4840000 | 2090000 | 4840000 | 275000 | 2090000 | 110000 | -684615 | -684615 | 2200000 | 110000 | 18 | 19 | 15-Dec-09 | B | M | PENSIUN YG DITERIMA TIAP BLN | 0 | 0 | 875 | 12078 | 0078 PENSIUN POS MGL | ABB | Klaim Asuransi-Asuransi Bhakti Bhayangkara | 01 | 0 | 03 | 39 | 009000 | 12078ABB | 20 | 20 | P BPD MTL AD | 2-097-00185-8 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 37000 | 100 | 15-Aug-11 | 15-Dec-15 | 3523 | 5252 | 172 | |||||
| 2.771 | 31/12/2025 | 012.501H00006240 | EDY SWASONO | KRAJAN KALIANGKRIK KALIANGKRIK | 012.006240 | 21-Feb-95 | 1 | 30-Dec-00 | 3 | - - | 2500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2500000 | 1993625 | 506375 | 506375 | 0 | 506375 | 506375 | 0 | 506375 | 833500 | 0 | 50000 | 0 | 0 | 150000 | 300000 | 0 | 0 | 21-Feb-95 | B | M | 3 BPKB RODA 2 HONDA NO 3158586-I TAHUN 1978 ANI | 4500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.772 | 31/12/2025 | 012.501H00006241 | SUGENG WAHONO | BRAJAN DANUREJO MTY | 012.006241 | 03-May-94 | 1 | 30-Apr-01 | 3 | - - | 1500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1500000 | 80000 | 1420000 | 1420000 | 0 | 1420000 | 1420000 | 0 | 1420000 | 500000 | 0 | 30000 | 0 | 0 | 90000 | 180000 | 0 | 0 | 03-May-94 | B | M | BPKB RODA 2 BAJAJ NO. 3950953-I TAHUN 1980 AN. KAO | 1500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.773 | 31/12/2025 | 012.501H00006242 | DARUS | CARIKAN 7/2 RINGINANOM TEMPURAN | 012.006242 | 18-Jun-97 | 1 | 31-Aug-02 | 3 | - - | 1600000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1600000 | 82544 | 1517456 | 1517456 | 0 | 1517456 | 1517456 | 0 | 1517456 | 533500 | 0 | 32000 | 0 | 0 | 96000 | 192000 | 0 | 0 | 18-Jun-97 | B | M | BPKB RODA 2 BINTER NO. 3554851 TAHUN: 1980 AN. AHI | 3000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.774 | 31/12/2025 | 012.501H00006243 | MESRAN | BRENGKEL II 4/8 SALAMAN | 012.006243 | 21-Nov-98 | 1 | 31-Dec-01 | 3 | - - | 1850000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1850000 | 0 | 1850000 | 1850000 | 0 | 1850000 | 1850000 | 0 | 1850000 | 617000 | 0 | 37000 | 0 | 0 | 111000 | 222000 | 0 | 3 | 21-Nov-98 | B | M | BPKB RODA 2 BINTER NO. 3792843-I TAHUN 1980 AN. CO | 3000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.775 | 31/12/2025 | 012.501H00006244 | MARDJAN | MLANGEN MENOREH SALAMAN | 012.006244 | 12-May-98 | 1 | 30-Nov-01 | 3 | - - | 500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 500000 | 118670 | 381330 | 381330 | 0 | 381330 | 381330 | 0 | 381330 | 167000 | 0 | 10000 | 0 | 0 | 30000 | 60000 | 0 | 0 | 12-May-98 | B | M | BPKB RODA 2 HONDA NO 1857261 TAHUN 1975 AN FA H | 1500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.776 | 31/12/2025 | 012.501H00006245 | KADARYANTO | RANDUGUNTING BLONDO MUNGKID | 012.006245 | 07-Jan-97 | 1 | 31-Oct-01 | 3 | - - | 900000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 900000 | 35490 | 864510 | 864510 | 0 | 864510 | 864510 | 0 | 864510 | 300000 | 0 | 18000 | 0 | 0 | 54000 | 108000 | 0 | 0 | 07-Jan-97 | B | M | BPKB RODA 2 HONDA NO 1792771 I TAHUN 1975 AN TOO | 1500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.777 | 31/12/2025 | 012.501H00006246 | SUPRI HARYANTO | PERMITAN BONDOWOSO MTY | 012.006246 | 20-Jul-94 | 1 | 27-Nov-00 | 3 | - - | 450000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 450000 | 6500 | 443500 | 443500 | 0 | 443500 | 443500 | 0 | 443500 | 150000 | 0 | 9000 | 0 | 0 | 27000 | 54000 | 0 | 0 | 20-Jul-94 | B | M | BPKB RODA 2 HONDA NO 1445351 TAHUN 1975 AN MUH I | 1500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.778 | 31/12/2025 | 012.501H00006247 | WIDIYONO | BRENGKEL II 4/8 SALAMAN | 012.006247 | 22-Apr-97 | 1 | 31-Oct-01 | 3 | - - | 1500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1500000 | 492320 | 1007680 | 1007680 | 0 | 1007680 | 1007680 | 0 | 1007680 | 500000 | 0 | 30000 | 0 | 0 | 90000 | 180000 | 0 | 0 | 22-Apr-97 | B | M | BPKB RODA 2 HONDA NO 2470480 TAHUN 1977 AN KASNO | 3000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.779 | 31/12/2025 | 012.501H00006248 | MUHSON RIFANGI | SANGEN I 1/1 SANGEN KAJORAN | 012.006248 | 13-Apr-95 | 1 | 31-Oct-00 | 3 | - - | 500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 500000 | 136255 | 363745 | 363745 | 0 | 363745 | 363745 | 0 | 363745 | 167000 | 0 | 10000 | 0 | 0 | 30000 | 60000 | 0 | 0 | 13-Apr-95 | B | M | BPKB RODA 2 HONDA NO 3558266 I TAHUN 1979 AN SUI | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.780 | 31/12/2025 | 012.501H00006249 | SETYA HARI / KASRIB | JL.KS TUBUN 24 PAI BANYUROJO MTY | 012.006249 | 04-Aug-96 | 1 | 28-Feb-01 | 3 | - - | 3000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 3000000 | 678150 | 2321850 | 2321850 | 0 | 2321850 | 2321850 | 0 | 2321850 | 1000000 | 0 | 60000 | 0 | 0 | 180000 | 360000 | 0 | 0 | 04-Aug-96 | B | M | BPKB RODA 2 HONDA NO. 1268795-I TAHUN 1993 AN. SEH | 3000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.781 | 31/12/2025 | 012.501H00006250 | AHMAT RIYADI | PANDANSARI KALISALAK SALAMAN | 012.006250 | 22-Aug-97 | 1 | 30-Nov-01 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 379520 | 1620480 | 1620480 | 0 | 1620480 | 1620480 | 0 | 1620480 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 0 | 22-Aug-97 | B | M | BPKB RODA 2 HONDA NO 7606999 I TAHUN 1987 AN SUO | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.782 | 31/12/2025 | 012.501H00006251 | SUHARTOYO | KALANGAN SIDOMULYO SALAMAN | 012.006294 | 12-Aug-99 | 1 | 31-Aug-02 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 0 | 12-Aug-99 | B | M | 1 BPKB RODA 2 HONDA BPKB NO 1792476 I TAHUN 1976O | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.783 | 31/12/2025 | 012.501H00006254 | MARYONO | GETANGAN KRASAK SALAMAN | 012.006254 | 17-Oct-96 | 1 | 30-Apr-01 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 3 | 17-Oct-96 | B | M | BPKB RODA 2 SUZUKI NO 3174396 TAHUN 1978 AN MUHO | 4500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.784 | 31/12/2025 | 012.501H00006255 | KUAT RIYADI | SUDUNGDEWO 3/6 KERTEK WNSB | 012.006255 | 08-Apr-97 | 1 | 30-Apr-02 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 16800 | 1983200 | 1983200 | 0 | 1983200 | 1983200 | 0 | 1983200 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 0 | 08-Apr-97 | B | M | BPKB RODA 2 SUAUKI NO 2953108 I TAHUN 1978 AN MO | 2500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.785 | 31/12/2025 | 012.501H00006257 | FATAROHMATUN | PANCAR 2 NGAMPELDENTO SALAMAN | 012.006257 | 23-Aug-96 | 1 | 29-Sep-01 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 115000 | 1885000 | 1885000 | 0 | 1885000 | 1885000 | 0 | 1885000 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 0 | 23-Aug-96 | B | M | BPKB RODA 2 SUZUKI NO 0175322 I TAHUN 1992 AN RJ | 2500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.786 | 31/12/2025 | 012.501H00006258 | SUPARNO | MAYUNGSARI NGIPIK BENER PWR | 012.006258 | 09-Sep-96 | 1 | 31-Aug-01 | 3 | - - | 1430000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1430000 | 769300 | 660700 | 660700 | 0 | 660700 | 660700 | 0 | 660700 | 477000 | 0 | 29000 | 0 | 0 | 87000 | 172800 | 0 | 0 | 09-Sep-96 | B | M | BPKB RODA 2 SUZUKI NO I TAHUN 1980 AN DERI | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.787 | 31/12/2025 | 012.501H00006259 | MUDJIONO | BODONGAN 4/4 KRAMAT MGL UTARA | 012.006259 | 08-Feb-97 | 1 | 31-Oct-01 | 3 | - - | 1500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1500000 | 620400 | 879600 | 879600 | 0 | 879600 | 879600 | 0 | 879600 | 500000 | 0 | 30000 | 0 | 0 | 90000 | 180000 | 0 | 0 | 08-Feb-97 | B | M | BPKB RODA 2 YAMAHA NO 7230748 TAHUN 1986 AN BEDH | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.788 | 31/12/2025 | 012.501H00006262 | SULASIH EJ | JL.MERBABU NO.7 PAI 3/13 BANYUROJO MTY | 012.006262 | 25-Mar-94 | 1 | 31-May-01 | 3 | - - | 1500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1500000 | 0 | 1500000 | 1500000 | 0 | 1500000 | 1500000 | 0 | 1500000 | 500000 | 0 | 30000 | 0 | 0 | 90000 | 180000 | 0 | 3 | 25-Mar-94 | B | M | BPKB RODA 2 VESPA NO 637854 I TAHUN 1970 AN CHUI | 2500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.789 | 31/12/2025 | 012.501H00006263 | GARDJITO | JL.JAWA MUJEN NO.23 BANYUROJO MTY | 012.006263 | 28-Dec-94 | 1 | 27-Nov-00 | 3 | - - | 500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 500000 | 0 | 500000 | 500000 | 0 | 500000 | 500000 | 0 | 500000 | 167000 | 0 | 10000 | 0 | 0 | 30000 | 60000 | 0 | 3 | 28-Dec-94 | B | M | BPKB RODA 2 VESPA NO 2347046 I TAHUN 1973 AN TUKM | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.790 | 31/12/2025 | 012.501H00006264 | NGUDI AMAN | BETENG MENOREH SALAMAN | 012.006264 | 29-Nov-94 | 1 | 31-Oct-00 | 3 | - - | 500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 500000 | 0 | 500000 | 500000 | 0 | 500000 | 500000 | 0 | 500000 | 167000 | 0 | 10000 | 0 | 0 | 30000 | 60000 | 0 | 3 | 29-Nov-94 | B | M | BPKB RODA 2 YAMAHA NO 2835763 I TAHUN 1975 AN RS | 1500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.791 | 31/12/2025 | 012.501H00006266 | SUYONO | CARIKAN 7/2 RINGINANOM TEMPURAN | 012.006266 | 08-Nov-97 | 1 | 30-Apr-02 | 3 | - - | 1800000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1800000 | 45120 | 1754880 | 1754880 | 0 | 1754880 | 1754880 | 0 | 1754880 | 600000 | 0 | 36000 | 0 | 0 | 108000 | 216000 | 0 | 0 | 08-Nov-97 | B | M | BPKB RODA 2 YAMAHA NO. 2473157-I TAHUN 1978 AN. AO | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.792 | 31/12/2025 | 012.501H00006267 | AHMAD WAHBAN HILAL | SENDANGSARI BENER PWR | 012.006267 | 22-Apr-97 | 1 | 30-Apr-02 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 261220 | 1738780 | 1738780 | 0 | 1738780 | 1738780 | 0 | 1738780 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 0 | 22-Apr-97 | B | M | SK KENAIKAN PANGKAT III A DAN BPKB RODA 2 YAMAHA I | 2500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.793 | 31/12/2025 | 012.501H00006269 | BADERI | SURODADI VII 3/2 SURODADI CANDIMULYO | 012.006269 | 23-Jun-97 | 1 | 31-Oct-01 | 3 | - - | 600000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 600000 | 439360 | 160640 | 160640 | 0 | 160640 | 160640 | 0 | 160640 | 200000 | 0 | 12000 | 0 | 0 | 36000 | 72000 | 0 | 0 | 23-Jun-97 | B | M | BPKB RODA 2 YAMAHA NO 3787430 I TAHUN 1980 AN MUI | 1000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.794 | 31/12/2025 | 012.501H00006270 | SUGIARTO | NUSUPAN 1/1 SALAMAN | 012.006270 | 27-Jun-97 | 1 | 30-Apr-02 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 293950 | 1706050 | 1706050 | 0 | 1706050 | 1706050 | 0 | 1706050 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 0 | 27-Jun-97 | B | M | BPKB RODA 2 YAMAHA NO 5547893 I TAHUN 1983 AN SI | 2500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.795 | 31/12/2025 | 012.501H00006271 | MUJIYONO | KRAGILAN DONOROJO MERTOYUDAN | 012.006271 | 19-Jul-97 | 1 | 31-Aug-02 | 3 | - - | 1750000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1750000 | 39925 | 1710075 | 1710075 | 0 | 1710075 | 1710075 | 0 | 1710075 | 583500 | 0 | 35000 | 0 | 0 | 105000 | 210000 | 0 | 0 | 19-Jul-97 | B | M | BPKB RODA 2 YAMAHA NO 5228788 I TAHUN 1983 AN SI | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.796 | 31/12/2025 | 012.501H00006272 | SUTOTO | MLANGEN 2/1 MENOREH SALAMAN | 012.006272 | 16-May-97 | 1 | 30-Nov-01 | 3 | - - | 1600000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1600000 | 310296 | 1289704 | 1289704 | 0 | 1289704 | 1289704 | 0 | 1289704 | 533500 | 0 | 32000 | 0 | 0 | 96000 | 192000 | 0 | 0 | 16-May-97 | B | M | BPKB RODA 2 YAMAHA NO 5267386 I TAHUN 1983 AN SII | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 03-Sep-19 | 2311 | 24311 | ||||||||||
| 2.797 | 31/12/2025 | 012.501H00006273 | SAMAK | JURANG KALISALAK SALAMAN | 012.006273 | 06-Apr-97 | 1 | 29-Sep-01 | 3 | - - | 650000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 650000 | 104893 | 545107 | 545107 | 0 | 545107 | 545107 | 0 | 545107 | 217000 | 0 | 13000 | 0 | 0 | 39000 | 78000 | 0 | 0 | 06-Apr-97 | B | M | KBM RODA 2 YAMAHA TH 84 NO POL AA 3215 | 1000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.798 | 31/12/2025 | 012.501H00006274 | SUMARNI | KALANGAN SIDOMULYO SALAMAN | 012.006274 | 24-Oct-00 | 1 | 31-Mar-03 | 3 | - - | 2000000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 2000000 | 0 | 2000000 | 667000 | 0 | 40000 | 0 | 0 | 120000 | 240000 | 0 | 3 | 24-Oct-00 | B | M | KBM RODA 2 YAMAHA TH 90 NO BPKB 9271929 I | 2500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.799 | 31/12/2025 | 012.501H00006275 | GUFRON | SOKA MERTOYUDAN | 012.006275 | 17-Nov-97 | 1 | 31-Dec-01 | 3 | - - | 1650000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 1650000 | 203060 | 1446940 | 1446940 | 0 | 1446940 | 1446940 | 0 | 1446940 | 550000 | 0 | 33000 | 0 | 0 | 99000 | 198000 | 0 | 0 | 17-Nov-97 | B | M | BPKB RODA 2 HONDA NO 8410438 I TAHUN 1989 AN DJO | 2000000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 01-Jan-10 | 5843 | 24311 | ||||||||||
| 2.800 | 31/12/2025 | 012.501H00006277 | KASRIYANI | JL.MAHAKAM III KEDUNGSARI MGL UTR | 012.006277 | 19-Aug-99 | 1 | 30-Nov-01 | 3 | - - | 500000 | 2 | 0 | 0 | 0 | 012 | L00 | 03 | 100 | PLAFON | 3 | 500000 | 385000 | 115000 | 115000 | 0 | 115000 | 115000 | 0 | 115000 | 167000 | 0 | 10000 | 0 | 0 | 30000 | 60000 | 0 | 0 | 19-Aug-99 | B | M | BPKB RODA 2 YAMAHA NO 2682472 J TAHUN 1995 AN AN | 2500000 | 0 | 875 | 12000 | 0000 UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 12000 | 3 | 3 | 01-Jan-10 | 05 | ASURANSI BHAKTI BAYANGKARA | 0 | 0 | - - | 09-Feb-18 | 2882 | 24311 |
2.851 baris ditemukan