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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 HB.XLS 31/12/2025 Sheet1 2.851 2026-07-14 07:10:31
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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
351 31/12/2025 002.501000011190 PARMI PERUM KCVRI NO 108 RT 04/17 JATEN, JATEN 002.004131 16-Dec-11 1 29-Jun-20 08072021557771000142 84 16-Dec-18 12000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 9856500 61046 9795454 9795454 0 9795454 9795454 0 9795454 142900 0 180000 -3971175 -3971175 2700000 15120000 69 0 16-Dec-11 B M POTONG PENSIUN 0 0 875 02200 KANTOR POS KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02200BKA 84 84 D5500124070/3112 - - 03 ASURANSI SARLINA 336000 33 16-Dec-18 20-Oct-23 803 2572 84
352 31/12/2025 002.501000011219 DARINI GONDANG BARU RT 10/ GONDANG GONDANG 002.003952 05-Jan-12 1 29-Jun-20 06858060657254000109 48 05-Jan-16 5000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 3266400 16387 3250013 3250013 0 3250013 3250013 0 3250013 104200 0 75000 0 0 3600000 600000 32 0 05-Jan-12 B M POTONG GAJI PENSIUN 0 0 875 02103 KP GONDANG KD BANTENG BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02103BKA 48 48 1301245300/7212/51 - - 02 ASURANSI ASKRIDA 80000 1 05-Jan-16 20-Oct-23 803 3648 119
353 31/12/2025 002.501000011390 ENI RUSMIATI PADASAN RT 04/08 MRANGGEN POLOKARTO 002.004796 15-Mar-12 1 09-May-16 06969100857555000103 36 15-Mar-15 20000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 11111050 6000000 5111050 5111050 6000000 5111050 5111050 6000000 5111050 555600 6000000 300000 -1928494 -1928494 10800000 4800000 10 20 15-Mar-12 B M 501000011390 40000000 0 875 02000 UMUM Kode Asuransi Hrp Diisi 03 0 03 39 009000 02000 36 36 11-Jul-13 00 TANPA ASURANSI 0 0 15-Mar-15 28-Apr-21 1708 3944 129
354 31/12/2025 002.501000011391 WARSINO PADASAN 02/07 POLOKARTO 002.004473 15-Mar-12 1 23-Dec-20 08767070157512000165 120 15-Mar-22 100000000 1 0 1 0 002 B00 03 100 PLAFON 1 85832650 0 85832650 85832650 89000000 85832650 85832650 89000000 85832650 833350 89000000 1000000 -99518999 -99518999 120000000 120000000 0 120 15-Mar-12 B M SK PENGANGKATAN PEGAWAI POS 0 0 875 02900 PEGAWAI POS SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02900BKA 120 120 - - 02 ASURANSI ASKRIDA 3900000 1 15-Mar-22 23-Dec-20 1387 1387 45
355 31/12/2025 002.501000011410 HENDRO GUNTORO PALEMREJO RT 25/09 PARE MONDOKAN 002.004281 27-Mar-12 1 29-Jun-20 07268123157271000344 120 27-Mar-22 100000000 1 0 1 0 002 B00 03 100 PLAFON 1 54165300 626893 53538407 53538407 0 53538407 53538407 0 53538407 833350 0 1000000 -8869422 -8869422 55000000 120000000 65 0 27-Mar-12 B M SK POTONG GAJI 0 0 875 02900 PEGAWAI POS SRAGEN BKA BELUM KLAIM ASURANSI 01 0 03 39 009000 02900BKA 120 120 POS SRAGEN - - 02 ASURANSI ASKRIDA 3900000 100 27-Mar-22 20-Oct-23 803 1375 45
356 31/12/2025 002.501000011659 SUHARNO BUTUH 09/02 GEDONGAN 002.004264 05-Jul-12 1 09-May-16 08341020757200000132 30 05-Jan-15 15000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 10325000 176971 10148029 10148029 5625000 10148029 10148029 5625000 10148029 500000 5625000 225000 -3660863 -3660863 12375000 1125000 21 25 05-Jul-12 B M POTONG GAJI PESNIUN 0 0 875 02112 KP PLULUH Kode Asuransi Hrp Diisi 03 0 03 39 009000 02112 30 30 50001990000/7211 KANTOR POS PLUP 21-Aug-15 04 ASURANSI JAMKRINDO 150000 1 05-Jan-15 20-Oct-23 803 4013 131
357 31/12/2025 002.501000011675 RIDWAN RANI PITOYO WONOLOPO RT 1/2 WONOLOPO TASIKMADU 002.004209 09-Jul-12 1 09-May-16 08284010457761000390 18 09-Jan-14 11000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 4493850 4139420 354430 354430 1320000 354430 354430 1320000 354430 611150 1320000 165000 -100457 -100457 2970000 1650000 1 8 09-Jul-12 B M SK BIDAN PTT 0 0 875 02000 UMUM Kode Asuransi Hrp Diisi 03 0 03 39 009000 02000 18 18 25-Feb-16 04 ASURANSI JAMKRINDO 74250 100 09-Jan-14 20-Oct-23 803 4374 143
358 31/12/2025 002.501000011686 SUNDARI PRUM KVCRI NO 103 RT 004/017 JATEN 002.004956 17-Jul-12 1 29-Jun-20 08364011357771000282 60 17-Jul-17 5500000 1.5 0 1 0 002 B00 03 100 PLAFON 1 2932400 100336 2832064 2832064 0 2832064 2832064 0 2832064 91700 0 82500 -990531 -990531 4950000 2310000 31 0 17-Jul-12 B M POTONG GAJI PENSIUN 0 0 875 02201 KP BESAR KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02201BKA 60 60 12013167500/8112 - - 03 ASURANSI SARLINA 110000 18 17-Jul-17 20-Oct-23 803 3089 101
359 31/12/2025 002.501000011799 SARWASTITI BLIGO RT.004 RW.004 KUTO KERJO 002.004478 06-Sep-12 1 29-Jun-20 08360123157753000792 84 06-Sep-19 9000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 8159900 14947 8144953 8144953 0 8144953 8144953 0 8144953 107150 0 135000 0 0 1035000 11340000 77 0 06-Sep-12 B M POT PENSIUN 0 0 875 02200 KANTOR POS KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02200BKA 84 84 50008496300/7212 POS KERJO - - 04 ASURANSI JAMKRINDO 176220 100 06-Sep-19 20-Oct-23 803 2308 75
360 31/12/2025 002.501000011866 HARTINI SAMBIREJO RT 2 SAMBIREJO SAMBIREJO 002.003854 10-Oct-12 1 23-Dec-20 07248022757293000326 84 10-Oct-19 15000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 1591700 241214 1350486 1350486 3015000 1350486 1350486 3015000 1350486 178600 3015000 225000 -255956 -255956 18900000 18900000 8 14 10-Oct-12 B M POTONG GAJI PENSIUN 0 0 875 02114 KP SAMBIREJO BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02114BKA 84 84 04000352400/1112 POS SAMBIREJO - - 02 ASURANSI ASKRIDA 417000 100 10-Oct-19 20-Oct-23 803 2274 74
361 31/12/2025 002.501000011870 TAMIN WINARNO KUTO RT 007 RW 001 KUTO KERJO 002.003553 11-Oct-12 1 29-Jun-20 08448071057753000202 78 11-Apr-19 27500000 1.5 0 1 0 002 B00 03 100 PLAFON 1 352600 111228 241372 241372 0 241372 241372 0 241372 352600 0 412500 0 0 5775000 32175000 1 0 11-Oct-12 B M POTONG GAJI PENSIUN 0 0 875 02200 KANTOR POS KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02200BKA 78 78 50002869100/7211 POS KARANGANYAR - - 02 ASURANSI ASKRIDA 709500 1 11-Apr-19 20-Oct-23 803 2456 80
362 31/12/2025 002.501000011912 SOERONO KLUMPIT 02/01 JATIWARNO JATIPURO 002.004587 08-Nov-12 1 29-Jun-20 08350042457784000229 84 08-Nov-19 15000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 10356400 240477 10115923 10115923 0 10115923 10115923 0 10115923 178600 0 225000 -2591727 -2591727 5850000 18900000 57 0 08-Nov-12 B M POT GAJI PENSIUNAN POS JATIPURO 0 0 875 02201 KP BESAR KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02201BKA 84 84 50004544400/7211-30 POS JATIPURO - - 02 ASURANSI ASKRIDA 417000 100 08-Nov-19 20-Oct-23 803 2245 73
363 31/12/2025 002.501000011975 PARIYEM KENDAL RT 017/ BANDUNG NGRAMPAL 002.003748 10-Dec-12 1 20-Dec-22 08056121557252000137 120 10-Dec-22 55000000 1 0 1 0 002 B00 03 100 PLAFON 1 7236600 5454167 1782433 1782433 0 1782433 1782433 0 1782433 458350 0 550000 -1064216 -1064216 56100000 66000000 4 0 10-Dec-12 B M SK ASLI & POT GAJI BRI 0 0 874 02508 BRI SRAGEN BKA BELUM KLAIM ASURANSI 02 0 03 39 009000 02508BKA 120 120 13033062300 BRI SRAGEN 0140-01-034652-50-8 - - 01 ASURANSI JIWA SRAYA 1685750 100 10-Dec-22 30-Jan-24 701 1117 36
364 31/12/2025 002.501000012007 KUNI ZAIROH TARBIYATI JL WERKUDORO A38 RT 001/022 NGRINGO, JATEN 002.001647 20-Dec-12 1 23-Dec-20 07552120257544000194 84 20-Dec-19 14500000 1.5 0 1 0 002 B00 03 100 PLAFON 1 10224350 0 10224350 10224350 13702500 10224350 10224350 13702500 10224350 172650 13702500 217500 -8500233 -8500233 18270000 18270000 0 84 20-Dec-12 B M POT GAJI BPD SRAGEN 0 0 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02301BKA 84 84 BPD SRAGEN 2-010-00205-5 - - 02 ASURANSI ASKRIDA 403100 59 20-Dec-19 23-Dec-20 1834 2203 72
365 31/12/2025 002.501000012305 KEMIS CIKALAN RT 04 BRANGKAL 002.004508 08-May-13 1 29-Jun-20 07554082557274000196 84 08-May-20 12500000 1.5 0 1 0 002 B00 03 100 PLAFON 1 4908650 235667 4672983 4672983 0 4672983 4672983 0 4672983 148850 0 187500 -941792 -941792 8625000 15750000 32 0 08-May-13 B M POTONG GAJI PENSIUN 0 0 875 02113 KP SALEM BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02113BKA 84 84 13173052700/7211-49 POS SALEM - - 02 ASURANSI ASKRIDA 347500 100 08-May-20 20-Oct-23 803 2063 67
366 31/12/2025 002.501000012318 NANIK SUDARTI KAWORAN RT 02/RW 03 KARANGREJO KERJO 002.003873 15-May-13 1 23-Dec-20 07866061557753000122 84 15-May-20 15000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 6248600 391202 5857398 5857398 7875000 5857398 5857398 7875000 5857398 178600 7875000 225000 -2812344 -2812344 18900000 18900000 33 35 15-May-13 B M POTONG GAJI PENSIUN 0 0 875 02201 KP BESAR KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02201BKA 84 84 13118098700/7212 POS KERJO - - 01 ASURANSI JIWA SRAYA 293700 100 15-May-20 20-Oct-23 803 2056 67
367 31/12/2025 002.501000012367 SITI SUGINAH MOJOPURO RT 09/ MOJOPURO, SUMBERLAWANG 002.003070 05-Jun-13 1 23-Dec-20 08358052157272000157 96 05-Jun-21 7500000 1.5 0 1 0 002 B00 03 100 PLAFON 1 6177750 141958 6035792 6035792 8437500 6035792 6035792 8437500 6035792 78150 8437500 112500 -6722235 -6722235 10800000 10800000 78 75 05-Jun-13 B M POTONG GAJI PENSIUN 0 0 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02301BKA 96 96 BPD SRAGEN 3-010-00307-4 - - 02 ASURANSI ASKRIDA 236250 67 05-Jun-21 20-Oct-23 803 1670 54
368 31/12/2025 002.501000012379 SUTARNINGSIH SEGERAN RT 03/ GONDANG SRAGEN 002.005072 07-Jun-13 1 30-Dec-17 08370042857254000133 84 07-Jun-20 16000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 1184690 68821 1115869 1115869 20160000 1115869 1115869 20160000 1115869 190500 20160000 240000 -10286058 -10286058 20160000 0 6 84 07-Jun-13 B M POTONG GAJI PENSIUN 0 0 875 02508 BRI SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02508BKA 84 84 BRI SRAGEN 0140-01-033464-50-4 - - 04 ASURANSI JAMKRINDO 313280 100 07-Jun-20 20-Oct-23 803 2033 66
369 31/12/2025 002.501000012391 RUDJITO SUKOREJO RT 03/16 KADIPIRO BANJARSARI 002.005256 10-Jun-13 1 23-Dec-20 08250052057136000144 84 10-Jun-20 30000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 11116350 1298774 9817576 9817576 24300000 9817576 9817576 24300000 9817576 357150 24300000 450000 -8055997 -8055997 37800000 37800000 28 54 10-Jun-13 B M POTONG GAJI PENSIUN 0 0 875 02401 BANK JATENG CAPEM GEMOLON BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02401BKA 84 84 BPD GEMOLONG 2-063-02331-3 - - 04 ASURANSI JAMKRINDO 834000 100 10-Jun-20 20-Oct-23 803 2030 66
370 31/12/2025 002.501000012422 HADI WAHYONO KAUMAN RT 7 GEMOLONG GEMOLONG SRAGEN 002.000541 17-Jun-13 1 23-Dec-20 07250032057274000106 120 17-Jun-23 39000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 28485000 16380 28468620 28468620 42705000 28468620 28468620 42705000 28468620 325000 42705000 585000 -34406426 -34406426 70200000 70200000 88 73 17-Jun-13 B M POTONG GAJI PENSIUN 0 0 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02301BKA 120 120 BPD SRAGEN 3-010-12392-4 - - 02 ASURANSI ASKRIDA 1532700 74 17-Jun-23 20-Oct-23 803 928 30
371 31/12/2025 002.501000012432 DWI HASTUTI KAUMAN 05/ MASARAN 002.005401 19-Jun-13 1 23-Dec-20 06858042357282000347 84 19-Jun-20 7000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 5331700 3754315 1577385 1577385 6720000 1577385 1577385 6720000 1577385 83350 6720000 105000 -4625687 -4625687 8820000 8820000 19 64 19-Jun-13 B M POTONG GAJI PENSIUN 0 0 875 02108 KP POS MASARAN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02108BKA 84 84 01016920800/7212 POS MASARAN - - 01 ASURANSI JIWA SRAYA 137060 64 19-Jun-20 04-Jun-25 210 2021 66
372 31/12/2025 002.501000012472 MUNDASIR PENDEM 009/ SUMBER LAWANG 002.004322 05-Jul-13 1 23-Dec-20 07752091457272000218 84 05-Jul-20 13000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 6962800 0 6962800 6962800 8775000 6962800 6962800 8775000 6962800 154800 8775000 195000 -4072074 -4072074 16380000 16380000 0 84 05-Jul-13 B M POTONG GAJI POS SUMBERLAWANG 0 0 875 02118 KP SUMBERLAWANG BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02118BKA 84 84 20001104053/3111-178 POS SUMBERLAWAN - - 01 ASURANSI JIWA SRAYA 254540 75 05-Jul-20 23-Dec-20 1834 2005 65
373 31/12/2025 002.501000012566 MARKUS JANNI JL WIJAYA KUSUMA 44 JPI RT 1/19 JATEN 002.003764 15-Aug-13 1 23-Dec-20 07757101257771000243 84 15-Aug-20 8500000 1.5 0 1 0 002 B00 03 100 PLAFON 1 2529200 4425 2524775 2524775 4102300 2524775 2524775 4102300 2524775 101200 4102300 127500 -1172750 -1172750 10710000 10710000 25 33 15-Aug-13 B M POTONG GAJI PENSIUN 0 0 875 02201 KP BESAR KARANGANYAR BKA BELUM KLAIM ASURANSI 0 03 39 009000 02201BKA 84 84 200611001140 POS KARANGANYAR - - 01 ASURANSI JIWA SRAYA 166430 100 15-Aug-20 20-Oct-23 803 1964 64
374 31/12/2025 002.501000012572 SUMADI SIDOWAYAH RT 2 JENGGRIK KEDAWUNG 002.004171 16-Aug-13 1 24-Dec-21 08352030457292000347 96 16-Aug-21 71000000 1 0 1 0 002 B00 03 100 PLAFON 1 8134000 5693800 2440200 2440200 7810000 2440200 2440200 7810000 2440200 739600 7810000 710000 -959148 -959148 68160000 68160000 4 11 16-Aug-13 B M POS KEDAWUNG 0 0 874 02107 KP KEDAWUNG BKA BELUM KLAIM ASURANSI 02 0 03 39 009000 02107BKA 96 96 TASPEN 50009602300 KANTOR POS KEDAWUNG 7211-32 - - 01 ASURANSI JIWA SRAYA 1637260 100 16-Aug-21 30-Jan-24 701 1598 52
375 31/12/2025 002.501000012604 SUWARNO BADRAN BARU RT 9/8 PAPAHAN, TASIKMADU 002.004118 05-Sep-13 1 29-Jun-20 08352030757761000303 84 05-Sep-20 12000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 6284000 492670 5791330 5791330 0 5791330 5791330 0 5791330 142900 0 180000 0 0 7200000 15120000 41 0 05-Sep-13 B M P[OTONG GAJI PENSIUN 0 0 875 02904 BPD KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02904BKA 84 84 BANK JATENG KRA 2-019-00818-8 - - 04 ASURANSI JAMKRINDO 234960 100 05-Sep-20 20-Oct-23 803 1943 63
376 31/12/2025 002.501000012693 WAHYU HASTUTI PADANGAN RT 01 RW 08 JUNGKE 002.004900 11-Oct-13 1 23-Dec-20 08774050757713000191 84 11-Oct-20 15000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 10899400 1050629 9848771 9848771 14175000 9848771 9848771 14175000 9848771 178600 14175000 225000 -9324368 -9324368 18900000 18900000 56 63 11-Oct-13 B M potong gaji pensiun 0 0 875 02201 KP BESAR KARANGANYAR BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02201BKA 84 84 201014009730 Kp Karanganyar - - 01 ASURANSI JIWA SRAYA 293700 71 11-Oct-20 10-Jan-25 355 1907 62
377 31/12/2025 002.501000013828 JOKO RUSMIYANTO NGLARANGAN RT 04/I KEBAK, KEBAKKRAMAT 002.003167 17-Sep-15 1 23-Dec-20 07467072557762000152 24 17-Sep-17 10000000 1.35 0 1 0 002 B00 01 100 PLAFON 1 2849800 703054 2146746 2146746 1620000 2146746 2146746 1620000 2146746 416700 1620000 135000 0 0 3240000 3240000 6 12 17-Sep-15 B M BPKB MOBIL DAIHATSU S88 17500000 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI 01 0 03 10 471100 02000BKA 24 24 - - 00 TANPA ASURANSI 0 0 17-Sep-17 20-Oct-23 803 3027 99
378 31/12/2025 002.501000014385 SURONO TLOBONGAN RT 22 RW 6 BENTAK SIDOHARJO SRAGEN 002.006399 21-Dec-16 1 24-Nov-23 08366050257281000179 36 21-Dec-19 50000000 1.35 0 1 0 002 B00 01 100 PLAFON 1 27821000 12193000 15628000 15628000 19575000 15628000 15628000 19575000 15628000 1388900 19575000 675000 -3795637 -3795637 24300000 24300000 0 0 21-Dec-16 B M SHM NO 375 LUAS 219M2 AN SURONO 140550000 112440000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 0 03 10 011200 02000BKA 36 36 - - 00 TANPA ASURANSI 0 0 21-Dec-19 16-Dec-25 15 2202 72
379 31/12/2025 002.501000014555 NAKIM NGROMBO RT 037 KREBET MASARAN 002.006827 30-May-17 1 24-Nov-23 07872061957282000187 36 30-May-20 30000000 1.25 0 1 0 002 B00 01 100 PLAFON 1 11604500 5100000 6504500 6504500 12000000 6504500 6504500 12000000 6504500 833350 12000000 375000 69544 69544 13500000 13500000 8 32 30-May-17 B M SHM TANAH PEKARANGAN NO 510 27045000 16227000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 0 03 10 471100 02000BKA 36 36 - - 00 TANPA ASURANSI 0 0 30-May-20 07-Nov-25 54 2041 67
380 31/12/2025 002.501000014558 EKO PUJIYANTO SIDOMULYO RT 016 RW 001 SIDOHARJO SIDOHARJO 002.006829 02-Jun-17 1 23-Dec-20 06976101757281000188 18 02-Dec-18 16000000 1.25 0 1 0 002 B00 01 100 PLAFON 1 8911100 283486 8627614 8627614 2600000 8627614 8627614 2600000 8627614 888900 2600000 200000 -551398 -551398 3600000 3600000 10 13 02-Jun-17 B M BPKB TOYOTA H 8957 KG 33500000 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI 01 0 03 39 009000 02000BKA 18 18 - - 00 TANPA ASURANSI 0 0 02-Dec-18 20-Oct-23 803 2586 84
381 31/12/2025 002.501000014720 WAZIR NANANG KHOSIM DRIYAN RT 010 SIDODADI MASARAN 002.006347 19-Oct-17 1 29-Nov-24 08780032757282000194 36 19-Oct-20 150000000 1.766667 0 1 0 002 B00 01 700 PLAFON 1 54847996 25 54847971 54847971 10900250 54847971 54847971 10900250 54847971 3016650 10900250 2650000 22208441 22208441 54000300 54000300 0 36 19-Oct-17 B M SHM NO 2685 PEKARANGAN 186000000 148800000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 0 03 10 471100 02000BKA 36 36 - - 00 TANPA ASURANSI 0 0 19-Oct-20 29-Nov-24 397 1899 62
382 31/12/2025 002.501000014852 WARSITO KARANG REJO RT 022 RW 007 BENER NGRAMPAL SRAGEN 002.005021 15-Mar-18 1 24-Nov-23 08768090857252000178 36 15-Mar-21 50000000 1.25 0 1 0 002 B00 01 100 PLAFON 1 24661000 2050000 22611000 22611000 21875000 22611000 22611000 21875000 22611000 1388900 21875000 625000 -6235659 -6235659 22500000 22500000 17 35 15-Mar-18 B M SERTIFIKAT PEKARANGAN 37050000 22230000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 0 03 10 471100 02000BKA 36 36 - - 00 TANPA ASURANSI 0 0 15-Mar-21 21-Nov-25 40 1752 57
383 31/12/2025 002.501000014895 DEWI HAPSARI PRAMPALAN RT 025 RW 005 KRIKILAN MASARAN SRAGEN 002.005824 15-May-18 1 23-Dec-20 06877090257282000179 12 15-May-19 6000000 1.25 0 1 0 002 B00 01 100 PLAFON 1 3875000 46979 3828021 3828021 600000 3828021 3828021 600000 3828021 500000 600000 75000 0 0 900000 900000 8 8 15-May-18 B M BPKB HONDA AD 6016 AEE 11500000 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI 01 0 03 10 471100 02000BKA 12 12 - - 00 TANPA ASURANSI 0 0 15-May-19 20-Oct-23 803 2422 79
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392 31/12/2025 002.502000015480-1 TUMIRAH WONOREJO RT 008 RW 003 WONOREJO KALIJAMBE 002.007433 21-Jul-20 1 31-May-24 48 21-Oct-24 29000000 1.25 0 1 0 002 B00 02 100 PLAFON 1 28999951 2000025 26999926 26999926 15898086 26999926 26999926 15898086 26999926 0 15898086 362500 4349172 4349172 16675000 18487500 45 44 21-Jul-20 B M SHM NO 2360 13900000 8340000 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 1 03 20 471100 99999BKA 51 48 - - 00 TANPA ASURANSI 0 0 21-Oct-24 04-Aug-25 149 436 14
393 31/12/2025 002.503000012820 CORNELIUS BASUKI MOJOMULYO 02/10 SRAGEN KULON 002.004934 18-Dec-13 1 29-Jun-20 06760123157213000125 60 18-Dec-18 95000000 0.83 0 1 0 002 B00 03 100 PLAFON 1 28849850 46682 28803168 28803168 0 28803168 28803168 0 28803168 1583350 0 788500 0 0 7096500 47310000 19 0 18-Dec-13 B M M TASPEN, SK PEGAWAI POS, SK KARPEG, SK TERAKHIR 0 0 875 02900 PEGAWAI POS SRAGEN BKA BELUM KLAIM ASURANSI 02 0 03 39 009000 02900BKA 60 60 KP SRAGEN 965226579 - - 02 ASURANSI ASKRIDA 5937500 1 18-Dec-18 20-Oct-23 803 2570 84
394 31/12/2025 002.503000012872 MARSONO TEGAL KRECEKAN RT 02/01 GENENG GATAK 002.005665 24-Jan-14 1 22-Jun-22 07769111857264000125 96 24-Jan-22 20000000 1 0 1 0 002 B00 03 100 PLAFON 1 1467050 163861 1303189 1303189 2600000 1303189 1303189 2600000 1303189 208350 2600000 200000 -224840 -224840 19200000 19200000 7 13 24-Jan-14 B M SK BERKALA NO : KEP/IX/2013 0 0 875 02801 POLRES SRAGEN BKA BELUM KLAIM ASURANSI 02 0 03 39 009000 02801BKA 96 96 POLRES SRAGEN AIPTU/69110075 - - 02 ASURANSI ASKRIDA 480000 100 24-Jan-22 20-Oct-23 803 1437 47
395 31/12/2025 002.503000012934 KUKUH SANTOSO PERUMAHAN PURO ASRI RT 21 RW 07 PURO KARANGMALANG 002.005691 20-Feb-14 1 29-Jun-20 07565051557291000129 60 20-Feb-19 45000000 1.1 0 1 0 002 B00 03 100 PLAFON 1 18250000 75814 18174186 18174186 0 18174186 18174186 0 18174186 750000 0 495000 -74700 -74700 16830000 29700000 25 0 20-Feb-14 B M SK BERKALA NO 823.3/12-19/2002 0 0 875 02306 KEC SUKODONO BKA BELUM KLAIM ASURANSI 02 0 03 39 009000 02306BKA 60 60 SETDA KAB SRAGEN - - 02 ASURANSI ASKRIDA 675000 83 20-Feb-19 20-Oct-23 803 2506 82
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397 31/12/2025 002.503000012975 SUMIYATI TLOBONGAN 022/006 BENTAK SIDOHARJO SRAGEN 002.005606 19-Mar-14 1 23-Dec-20 08352092957281000247 96 19-Mar-22 26000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 16087050 63685 16023365 16023365 19970000 16023365 16023365 19970000 16023365 270850 19970000 390000 -11750331 -11750331 37440000 37440000 60 52 19-Mar-14 B M POTONG GAJI PENSIUN 0 0 875 02508 BRI SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02508BKA 96 96 0140-01-036396-50-6 BRI SRAGEN - - 01 ASURANSI JIWA SRAYA 599560 91 19-Mar-22 20-Oct-23 803 1383 45
398 31/12/2025 002.503000013140 SURATNO TEGALREJO RT 003 RW 004 JEBRES SURAKARTA 002.005800 02-Jul-14 1 23-Dec-20 08355082957555000111 96 02-Jul-22 21000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 13391000 866596 12524404 12524404 20160000 12524404 12524404 20160000 12524404 218750 20160000 315000 -10184726 -10184726 30240000 30240000 58 64 02-Jul-14 B M POT GAJI BANK JTENG 0 0 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02301BKA 96 96 2-010-07033-2 - - 02 ASURANSI ASKRIDA 661500 89 02-Jul-22 20-Oct-23 803 1278 41
399 31/12/2025 002.503000013290 YOHANES PURYADI SENDANGREJO RT 004/001 KARANGANYAR SAMBUNGMACAN 002.005803 19-Sep-14 1 23-Dec-20 08057030457253000118 84 19-Sep-21 19000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 14372900 1241428 13131472 13131472 18375000 13131472 13131472 18375000 13131472 226200 18375000 285000 -8118917 -8118917 23940000 23940000 59 65 19-Sep-14 B M POTONG GAJI BANK JATENG SRAGEN 0 0 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 0 03 39 009000 02301BKA 84 84 2-010-04569-9 - - 01 ASURANSI JIWA SRAYA 372020 100 19-Sep-21 13-Jun-25 201 1564 51
400 31/12/2025 002.503000013447 UNTUNG MARGONO PLUMBUNGAN INDAH RT 30/08 PLUMBUNGAN KARANG MALANG 002.005024 12-Jan-15 1 23-Dec-20 08557021657222000306 120 12-Jan-25 24000000 1.5 0 1 0 002 B00 03 100 PLAFON 1 22505000 83311 22421689 22421689 23040000 22421689 22421689 23040000 22421689 200000 23040000 360000 0 0 43200000 43200000 113 64 12-Jan-15 B M potong gaji via BPD Sragen 0 0 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 0 03 39 009000 02301BKA 120 120 - - 01 ASURANSI JIWA SRAYA 735600 85 12-Jan-25 30-Aug-24 353 353 11
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