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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 401 | 31/12/2025 | 002.503000013503 | MUSLIMAH JD | SIDODADI RT 2/ GEMOLONG, GEMOLONG | 002.000622 | 16-Feb-15 | 1 | 24-Dec-21 | 07757123157274000302 | 120 | 16-Feb-25 | 60000000 | 1 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 26000000 | 24698500 | 1301500 | 1301500 | 8400000 | 1301500 | 1301500 | 8400000 | 1301500 | 500000 | 8400000 | 600000 | 0 | 0 | 49200000 | 72000000 | 0 | 0 | 16-Feb-15 | B | M | SK PENSIUN NO SKEP/34/03/31/A-X/VII/1991 | 0 | 0 | 875 | 02113 | KP SALEM | BKA | BELUM KLAIM ASURANSI | 0 | 03 | 39 | 009000 | 02113BKA | 120 | 120 | TASPEN X5506019640 | KANTOS POS SALEM | 4122 | - - | 01 | ASURANSI JIWA SRAYA | 1839000 | 100 | 16-Feb-25 | 30-Dec-25 | 1 | 318 | 10 | ||||
| 402 | 31/12/2025 | 002.503000013773 | SRI MULYANI | TEGALSARI RT 01/15 SRAGEN KULON | 002.005388 | 20-Aug-15 | 1 | 23-Dec-20 | 08356112457212000483 | 96 | 20-Aug-23 | 30000000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 12747500 | 7244582 | 5502918 | 5502918 | 16200000 | 5502918 | 5502918 | 16200000 | 5502918 | 312500 | 16200000 | 450000 | -3021428 | -3021428 | 43200000 | 43200000 | 18 | 36 | 20-Aug-15 | B | M | POTONG GAJI BPD SRAGEN | 0 | 0 | 875 | 02301 | BANK JATENG CAB SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02301BKA | 96 | 96 | BPD SRAGEN | 2-010-11679-0 | - - | 02 | ASURANSI ASKRIDA | 945000 | 100 | 20-Aug-23 | 05-Jun-25 | 209 | 864 | 28 | ||||
| 403 | 31/12/2025 | 002.503000013932 | SETYO BUDI | SUMBER 03/10 BANJARSARI SURAKARTA | 002.004572 | 05-Jan-16 | 1 | 23-Dec-20 | 08359062157138000162 | 48 | 05-Jan-20 | 4000000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 2333000 | 27644 | 2305356 | 2305356 | 1783450 | 2305356 | 2305356 | 1783450 | 2305356 | 83350 | 1783450 | 60000 | 0 | 0 | 2880000 | 2880000 | 28 | 30 | 05-Jan-16 | B | M | POTONG GAJI VIA BPD KARANGANYAR | 0 | 0 | 875 | 02904 | BPD KARANGANYAR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02904BKA | 48 | 48 | - - | 02 | ASURANSI ASKRIDA | 64000 | 100 | 05-Jan-20 | 20-Oct-23 | 803 | 2187 | 71 | ||||||
| 404 | 31/12/2025 | 002.503000014314 | SOETOMO | PETAK RT 002 RW 003 BLORONG JUMANTONO | 002.006676 | 20-Sep-16 | 1 | 23-Dec-20 | 08360021657782000152 | 60 | 20-Sep-21 | 16000000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 13599700 | 95121 | 13504579 | 13504579 | 10080000 | 13504579 | 13504579 | 10080000 | 13504579 | 266700 | 10080000 | 240000 | -6772654 | -6772654 | 14400000 | 14400000 | 51 | 42 | 20-Sep-16 | B | M | POTONG GAJI BANK JATENG KRA | 0 | 0 | 875 | 02904 | BPD KARANGANYAR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02904BKA | 60 | 60 | 50005963500 | BANK JATENG KRA | 2-019-130650 | - - | 02 | ASURANSI ASKRIDA | 320000 | 100 | 20-Sep-21 | 20-Oct-23 | 803 | 1563 | 51 | |||
| 405 | 31/12/2025 | 002.503000014801 | PONIMIN | PENGIN RT 007 RW 007 GUWOREJO KARANGMALANG | 002.006969 | 24-Jan-18 | 1 | 23-Dec-20 | 108 | 24-Jan-27 | 25000000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 21092000 | 5650000 | 15442000 | 15442000 | 8250000 | 15442000 | 15442000 | 8250000 | 15442000 | 231500 | 8250000 | 375000 | -3187896 | -3187896 | 40500000 | 40500000 | 53 | 8 | 24-Jan-18 | B | M | POTONG GAJI PENSIUN BPD SRAGEN | 0 | 0 | 875 | 02301 | BANK JATENG CAB SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02301BKA | 95 | 108 | - - | 02 | ASURANSI ASKRIDA | 887500 | 100 | 24-Jan-27 | 25-Nov-25 | -389 | -389 | -13 | |||||||
| 406 | 31/12/2025 | 002.503000014840 | SLAMET | MARGOMULYO RT 040 RW 001 SRAGEN | 002.007006 | 07-Mar-18 | 1 | 23-Dec-20 | 72 | 07-Mar-24 | 10000000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 5566400 | 2003883 | 3562517 | 3562517 | 2105700 | 3562517 | 3562517 | 2105700 | 3562517 | 138900 | 2105700 | 150000 | -667375 | -667375 | 10800000 | 10800000 | 26 | 15 | 07-Mar-18 | B | M | POT GAJI PENSIUN DI BRI | 0 | 0 | 875 | 02508 | BRI SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02508BKA | 72 | 72 | - - | 02 | ASURANSI ASKRIDA | 238000 | 100 | 07-Mar-24 | 20-Oct-23 | 664 | 664 | 21 | |||||||
| 407 | 31/12/2025 | 002.503000014937 | SUDJIMAN | GRASAK RT 8 GONDANG GONDANG SRAGEN | 002.000650 | 07-Jun-18 | 1 | 20-Dec-22 | 08349091057254000197 | 60 | 07-Jun-23 | 13000000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 4158700 | 0 | 4158700 | 4158700 | 0 | 4158700 | 4158700 | 0 | 4158700 | 216700 | 0 | 195000 | 2114259 | 2114259 | 7215000 | 11700000 | 20 | 0 | 07-Jun-18 | B | M | POT GAJI PENSIUAN BANK JATENG | 0 | 0 | 875 | 02301 | BANK JATENG CAB SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02301BKA | 60 | 60 | - - | 03 | ASURANSI SARLINA | 169650 | 100 | 07-Jun-23 | 20-Dec-22 | 938 | 938 | 30 | ||||||
| 408 | 31/12/2025 | 002.503000014987 | HARSONO | JL KALIMANTAN RT RT 031 RW 010 SRAGEN WETAN SRAGEN | 002.004346 | 13-Aug-18 | 1 | 24-Nov-23 | 07254050957214000158 | 72 | 13-Aug-24 | 11500000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 3097250 | 1150000 | 1947250 | 1947250 | 3982500 | 1947250 | 1947250 | 3982500 | 1947250 | 159750 | 3982500 | 172500 | -43533 | -43533 | 10867500 | 12420000 | 13 | 24 | 13-Aug-18 | B | M | POTONG GAJI PENSIUN BANK JATENG SRAGEN | 0 | 0 | 875 | 02301 | BANK JATENG CAB SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02301BKA | 72 | 72 | - - | 03 | ASURANSI SARLINA | 176525 | 100 | 13-Aug-24 | 09-Dec-25 | 22 | 505 | 16 | ||||||
| 409 | 31/12/2025 | 002.503000014993 | SUGITO | GUNUNGSARI RT 1/XXIV NGRINGO JATEN | 002.003439 | 20-Aug-18 | 1 | 23-Dec-20 | 08365081557772000271 | 58 | 20-Jun-23 | 20000000 | 1.766667 | 0 | 1 | 0 | 002 | B00 | 03 | 700 | PLAFON | 1 | 14836800 | 2321493 | 12515307 | 12515307 | 3723650 | 12515307 | 12515307 | 3723650 | 12515307 | 200650 | 3723650 | 353350 | -3220503 | -3220503 | 12128300 | 12128300 | 30 | 30 | 20-Aug-18 | B | M | SK BERKALA NO 8233291792009 POT GAJI SMPN 1 SDH | 0 | 0 | 875 | 02701 | SMP N 1 SIDOHAR | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 02701BKA | 58 | 58 | - - | 03 | ASURANSI SARLINA | 315000 | 100 | 20-Jun-23 | 20-Oct-23 | 803 | 925 | 30 | ||||||
| 410 | 31/12/2025 | 002.503000015059 | SALIYEM | BASAN 030/ SAMBI SAMBIREJO | 002.004770 | 02-Nov-18 | 1 | 22-Jun-22 | 08357071557293000147 | 156 | 02-Nov-31 | 69000000 | 1.161667 | 0 | 1 | 0 | 002 | B00 | 03 | 700 | PLAFON | 1 | 63572350 | 0 | 63572350 | 63572350 | 58338600 | 63572350 | 63572350 | 58338600 | 63572350 | 158400 | 58338600 | 801550 | -6807069 | -6807069 | 80752150 | 80752150 | 56 | 56 | 02-Nov-18 | B | M | SK PENSIUN NO WIJTJD00124KEP1398 | 0 | 0 | 874 | 02508 | BRI SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02508BKA | 85 | 156 | 13043371900 | BRI SRAGEN | 0140-01-034701-50-1 | - - | 03 | ASURANSI SARLINA | 2250780 | 100 | 02-Nov-31 | 22-Jun-22 | -2132 | -2132 | -71 | |||
| 411 | 31/12/2025 | 002.503000015081 | HARTADI | BADRAN 30/ GONDANG SRAGEN | 002.005165 | 26-Nov-18 | 1 | 24-Dec-21 | 07255061357254000236 | 138 | 26-May-30 | 207000000 | 1.176667 | 0 | 1 | 0 | 002 | B00 | 03 | 700 | PLAFON | 1 | 180975950 | 43445254 | 137530696 | 137530696 | 24288050 | 137530696 | 137530696 | 24288050 | 137530696 | 605200 | 24288050 | 2435700 | 0 | 0 | 82537650 | 212647150 | 11 | 0 | 26-Nov-18 | B | M | SK PENSIUN ASLI NO SDM 066PBUP VI 2011 | 0 | 0 | 874 | 02508 | BRI SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02508BKA | 85 | 138 | - - | 03 | ASURANSI SARLINA | 6123060 | 100 | 26-May-30 | 29-Sep-25 | -1607 | -1607 | -53 | ||||||
| 412 | 31/12/2025 | 002.503000015083 | SUCI SUNDARI | BUMI SARASWATI II 07/08 TASIKMADU | 002.004633 | 27-Nov-18 | 1 | 31-May-24 | 08365041457777000187 | 60 | 27-Nov-23 | 3000000 | 1.5 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 250000 | 150000 | 100000 | 100000 | 405000 | 100000 | 100000 | 405000 | 100000 | 50000 | 405000 | 45000 | 73971 | 73971 | 2700000 | 2700000 | 2 | 9 | 27-Nov-18 | B | M | POT GAJI BPD KRA | 0 | 0 | 874 | 02904 | BPD KARANGANYAR | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02904BKA | 60 | 60 | - - | 03 | ASURANSI SARLINA | 39150 | 100 | 27-Nov-23 | 18-Sep-24 | 469 | 765 | 25 | ||||||
| 413 | 31/12/2025 | 002.503000015159 | TITIK HANDAYANI | WATES RT 014 RW 006 | 002.007190 | 26-Feb-19 | 1 | 24-Nov-23 | 72 | 26-Feb-25 | 40000000 | 1.766667 | 0 | 1 | 0 | 002 | B01 | 03 | 700 | PLAFON | 1 | 23798300 | 2700000 | 21098300 | 21098300 | 7180500 | 21098300 | 21098300 | 7180500 | 21098300 | 279450 | 7180500 | 706650 | -1797467 | -1797467 | 28864200 | 31002000 | 0 | 0 | 26-Feb-19 | B | M | SK IIIC | 0 | 0 | 875 | 02302 | KEC SRAGEN KOTA | BKA | BELUM KLAIM ASURANSI | 02 | 0 | 03 | 39 | 009000 | 02302BKA | 72 | 72 | - - | 03 | ASURANSI SARLINA | 740800 | 100 | 26-Feb-25 | 30-Dec-25 | 1 | 308 | 10 | |||||||
| 414 | 31/12/2025 | 002.503000015356 | SADIYUN | TLOBONGAN RT 022 RW 006 BENTAK SIDOHARJO | 002.005535 | 03-Dec-19 | 1 | 31-May-24 | 08350122757283000155 | 72 | 03-Dec-25 | 14000000 | 1.5 | 0 | 1 | 0 | 002 | B01 | 03 | 100 | PLAFON | 1 | 6082000 | 0 | 6082000 | 6082000 | 2730000 | 6082000 | 6082000 | 2730000 | 6082000 | 194450 | 2730000 | 210000 | -34906 | -34906 | 11130000 | 15120000 | 32 | 13 | 03-Dec-19 | B | M | POTONG GAJI DI BANK JATENG CAB SRAGEN | 0 | 0 | 875 | 02301 | BANK JATENG CAB SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02301BKA | 72 | 72 | - - | 03 | ASURANSI SARLINA | 214900 | 100 | 03-Dec-25 | 31-May-24 | 28 | 28 | 0 | ||||||
| 415 | 31/12/2025 | 002.503000015358 | MADINANI | TEGUHAN RT 2/1 SRAGEN WETAN SRAGEN SRAGEN | 002.000853 | 10-Dec-19 | 1 | 22-Jun-22 | 07754010157211000191 | 108 | 10-Dec-28 | 66000000 | 1.226667 | 0 | 1 | 0 | 002 | B01 | 03 | 700 | PLAFON | 1 | 61848050 | 0 | 61848050 | 61848050 | 43222500 | 61848050 | 61848050 | 43222500 | 61848050 | 296400 | 43222500 | 809600 | -9261332 | -9261332 | 53450500 | 53450500 | 59 | 59 | 10-Dec-19 | B | M | SK PENSIUN ASLI | 0 | 0 | 874 | 02101 | KP BESAR SRAGEN | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02101BKA | 72 | 108 | TASPEN 01003673500 | KANTOR POS SRAGEN | 1112-836 | - - | 03 | ASURANSI SARLINA | 1428900 | 100 | 10-Dec-28 | 22-Jun-22 | -1075 | -1075 | -36 | |||
| 416 | 31/12/2025 | 002.503000015378 | ANDRIAS CITRA WARDANA | SUMBERJO RT 005 TEGALOMBO KALIJAMBE | 002.007354 | 30-Dec-19 | 1 | 31-May-24 | 24 | 30-Dec-21 | 30000000 | 1.25 | 0 | 1 | 0 | 002 | B01 | 03 | 100 | PLAFON | 1 | 16309351 | 25 | 16309326 | 16309326 | 6000000 | 16309326 | 16309326 | 6000000 | 16309326 | 1250000 | 6000000 | 375000 | -5986117 | -5986117 | 9000000 | 9000000 | 0 | 0 | 30-Dec-19 | B | M | SHM NO 922 | 4995000 | 2997000 | 875 | 02000 | UMUM | BKA | BELUM KLAIM ASURANSI | AUT02 | 01 | 0 | 03 | 39 | 009000 | 02000BKA | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 30-Dec-21 | 31-May-24 | 579 | 1462 | 48 | ||||||
| 417 | 31/12/2025 | 002.503000015394-1 | HERI PRIANTO | JATIREJO RT 12 RW 01 JATIBATUR GEMOLONG | 002.007365 | 15-Jun-20 | 1 | 31-May-24 | 36 | 15-Sep-23 | 28333150 | 1.25 | 0 | 1 | 0 | 002 | B01 | 03 | 100 | PLAFON | 1 | 20333150 | 20333150 | 0 | 0 | 25 | 0 | 0 | 25 | 0 | 0 | 25 | 354200 | -12293649 | -12293649 | 13813825 | 13813800 | 0 | 1 | 15-Jun-20 | B | M | L | SHM NO 01959 | 4240000 | 2544000 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | AUT02 | 01 | 1 | 03 | 39 | 009000 | 99999BKA | 39 | 36 | 26-Sep-25 | 00 | TANPA ASURANSI | 0 | 0 | 15-Sep-23 | 26-Sep-25 | 96 | 838 | 27 | |||||
| 418 | 31/12/2025 | 002.503000015456 | TARMIATUN | BOTOK RT 03/I BOTOK, KERJO | 002.003153 | 26-Feb-20 | 1 | 24-Nov-23 | 08464090657753000182 | 180 | 26-Feb-35 | 125000000 | 1.134167 | 0 | 1 | 0 | 002 | B00 | 03 | 700 | PLAFON | 1 | 118677450 | 0 | 118677450 | 118677450 | 0 | 118677450 | 118677450 | 0 | 118677450 | 214300 | 0 | 1417700 | -1094603 | -1094603 | 29222600 | 168769300 | 44 | 0 | 26-Feb-20 | B | M | M | SK PENSIUN ASLI | 0 | 0 | 875 | 02205 | KP KERJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02205BKA | 70 | 180 | TASPEN X5506005040 | KANTOR POS KERJO | 4122 | - - | 03 | ASURANSI SARLINA | 4868750 | 100 | 26-Feb-35 | 24-Nov-23 | -3344 | -3344 | -110 | ||
| 419 | 31/12/2025 | 002.503000015478-1 | JUMARNO | WONOSARI RT 010 WONOREJO KALIJAMBE | 002.007435 | 01-Sep-20 | 1 | 31-May-24 | 24 | 01-Mar-23 | 36598000 | 1.25 | 0 | 1 | 0 | 002 | B00 | 03 | 100 | PLAFON | 1 | 33510484 | 5500025 | 28010459 | 28010459 | 2490000 | 28010459 | 28010459 | 2490000 | 28010459 | 0 | 2490000 | 457500 | -12139003 | -12139003 | 13725000 | 13725000 | 19 | 6 | 01-Sep-20 | B | M | SHM NO 02943 | 21400000 | 12840000 | 875 | 99999 | DAMPAK COVID 19 | BKA | BELUM KLAIM ASURANSI | AUT02 | 01 | 1 | 03 | 39 | 009000 | 99999BKA | 30 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 01-Mar-23 | 21-Nov-25 | 40 | 1036 | 33 | ||||||
| 420 | 31/12/2025 | 002.503000015499 | SYAHID SUDARMANTO | JATEN RT 009 MUSUK SAMBIREJO SRAGEN | 002.006438 | 09-Apr-20 | 1 | 20-Dec-22 | 08354041257293000206 | 96 | 09-Apr-28 | 35000000 | 1.245833 | 0 | 1 | 0 | 002 | B01 | 03 | 700 | PLAFON | 1 | 30676550 | 0 | 30676550 | 30676550 | 0 | 30676550 | 30676550 | 0 | 30676550 | 191050 | 0 | 436050 | -589834 | -589834 | 7459250 | 25199400 | 48 | 0 | 09-Apr-20 | B | M | M | SK PENSIUN ASLI | 0 | 0 | 874 | 02114 | KP SAMBIREJO | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02114BKA | 68 | 96 | - - | 03 | ASURANSI SARLINA | 687750 | 100 | 09-Apr-28 | 20-Dec-22 | -830 | -830 | -28 | |||||
| 421 | 31/12/2025 | 002.503000015842 | JAMIN | NAYAN RT 001 RW 007 NANGSRI KEBAKKRAMAT | 002.007763 | 10-Aug-21 | 1 | 29-Nov-24 | 120 | 10-Aug-31 | 31000000 | 1.9275 | 0 | 1 | 0 | 002 | B01 | 03 | 700 | PLAFON | 1 | 28008750 | 0 | 28008750 | 28008750 | 35269600 | 28008750 | 28008750 | 35269600 | 28008750 | 67250 | 35269600 | 597500 | 125662 | 125662 | 48773400 | 48773400 | 20 | 29 | 10-Aug-21 | B | M | COPPY SK PENSIUN | 0 | 0 | 875 | 02912 | BPD CAPEM PASAR KOTA | BKA | BELUM KLAIM ASURANSI | 03 | 0 | 03 | 39 | 009000 | 02912BKA | 52 | 120 | 13057719100 | BPD KCP PASAR KOTA | 2103015534 | - - | 05 | ASURANSI BHAKTI BAYANGKARA | 1633297 | 100 | 10-Aug-31 | 29-Nov-24 | -2048 | -2048 | -68 | ||||
| 422 | 31/12/2025 | 003.501000007699 | MARDIYANA | TEGALREJO RT.04/01 | 003.000190 | 19-Apr-05 | 1 | 26-Nov-10 | 07756042657312000157 | 60 | 19-Apr-10 | 11000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 4944500 | 0 | 4944500 | 4944500 | 2117500 | 4944500 | 4944500 | 2117500 | 4944500 | 183400 | 2117500 | 192500 | -6610040 | -6610040 | 11550000 | 11550000 | 27 | 11 | 19-Apr-05 | B | M | SHM AN MARDIYANA | 11000000 | 6600000 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 19-Apr-10 | 26-Nov-10 | 5514 | 5735 | 188 | |||||
| 423 | 31/12/2025 | 003.501000007704 | MSANI SUMANY | PULISEN | 003.000191 | 29-Apr-05 | 1 | 26-Nov-10 | 07750122957312000196 | 60 | 29-Apr-10 | 9000000 | 2.25 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 8750000 | 0 | 8750000 | 8750000 | 7489077 | 8750000 | 8750000 | 7489077 | 8750000 | 268800 | 7489077 | 6100 | -5218335 | -5218335 | 7492000 | 7492000 | 57 | 60 | 29-Apr-05 | B | M | SHM AN M SANI SUMANY | 9000000 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 29-Apr-10 | 26-Nov-10 | 5514 | 5725 | 188 | |||||
| 424 | 31/12/2025 | 003.501000007755 | AGUS MULYADI | TAMTAMAN | 003.000195 | 09-May-05 | 1 | 26-Nov-10 | 06574020557311000189 | 60 | 09-May-10 | 8000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 1128800 | 0 | 1128800 | 1128800 | 2520000 | 1128800 | 1128800 | 2520000 | 1128800 | 133400 | 2520000 | 140000 | -4522079 | -4522079 | 8400000 | 8400000 | 9 | 18 | 09-May-05 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 09-May-10 | 26-Nov-10 | 5514 | 5715 | 187 | |||||
| 425 | 31/12/2025 | 003.501000007838 | SUPARYONO | CERMO,RT.03/05,TAMBAK | 003.000196 | 29-Jun-05 | 1 | 26-Nov-10 | 08347010357371000170 | 24 | 29-Jun-07 | 15000000 | 2.25 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 9750000 | 0 | 9750000 | 9750000 | 4576882 | 9750000 | 9750000 | 4576882 | 9750000 | 797800 | 4576882 | 18000 | -2327825 | -2327825 | 4578000 | 4578000 | 15 | 24 | 29-Jun-05 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 24 | 24 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 29-Jun-07 | 26-Nov-10 | 5514 | 6760 | 222 | |||||
| 426 | 31/12/2025 | 003.501000008791 | BAMBANG SUPRIYANTO | DALINGAN RT 02/05 | 003.000273 | 01-Dec-06 | 1 | 26-Nov-10 | 06665031658146000394 | 36 | 01-Dec-09 | 5000000 | 2 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 781000 | 366398 | 414602 | 414602 | 3600000 | 414602 | 414602 | 3600000 | 414602 | 138900 | 3600000 | 100000 | -1555677 | -1555677 | 3600000 | 3600000 | 3 | 36 | 01-Dec-06 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 36 | 36 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Dec-09 | 24-Oct-23 | 799 | 5874 | 192 | |||||
| 427 | 31/12/2025 | 003.501000008793 | ENDANG SOESILASTUTI | JL.PINUS I GA-9,GROGOL | 003.000275 | 01-Dec-06 | 1 | 26-Nov-10 | 06947061957552000108 | 60 | 01-Dec-11 | 30000000 | 1.833333 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 13342197 | 0 | 13342197 | 13342197 | 16027888 | 13342197 | 13342197 | 16027888 | 13342197 | 813700 | 16027888 | 14900 | -10128432 | -10128432 | 19716900 | 19716900 | 20 | 54 | 01-Dec-06 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 01-Dec-11 | 26-Nov-10 | 5144 | 5144 | 168 | |||||
| 428 | 31/12/2025 | 003.501000008854 | SUWARTO,BA | KRAJAN RT 05/02 | 003.000284 | 28-Dec-06 | 1 | 26-Nov-10 | 08353081158171000110 | 60 | 28-Dec-11 | 30000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 22830000 | 900000 | 21930000 | 21930000 | 7875000 | 21930000 | 21930000 | 7875000 | 21930000 | 500000 | 7875000 | 525000 | -11874489 | -11874489 | 31500000 | 31500000 | 44 | 15 | 28-Dec-06 | B | M | SURAT KUASA POTONG GAJII | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 28-Dec-11 | 26-Nov-10 | 5117 | 5117 | 168 | |||||
| 429 | 31/12/2025 | 003.501000008855 | SOEDJAT | SINDUREJO RT 0403 | 003.000285 | 28-Dec-06 | 1 | 26-Nov-10 | 08349100158171000903 | 48 | 28-Dec-10 | 30000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 16475000 | 2800000 | 13675000 | 13675000 | 14175000 | 13675000 | 13675000 | 14175000 | 13675000 | 625000 | 14175000 | 525000 | -8404684 | -8404684 | 25200000 | 25200000 | 22 | 27 | 28-Dec-06 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 48 | 48 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 28-Dec-10 | 26-Nov-10 | 5482 | 5482 | 180 | |||||
| 430 | 31/12/2025 | 003.501000008901 | SOEDJONO | GENENG RT 03/01 | 003.000295 | 12-Jan-07 | 1 | 26-Nov-10 | 08349100458171000191 | 60 | 12-Jan-12 | 35000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 26534500 | 0 | 26534500 | 26534500 | 17150000 | 26534500 | 26534500 | 17150000 | 26534500 | 583400 | 17150000 | 612500 | -17368255 | -17368255 | 36750000 | 36750000 | 46 | 28 | 12-Jan-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 12-Jan-12 | 26-Nov-10 | 5102 | 5102 | 167 | |||||
| 431 | 31/12/2025 | 003.501000008927 | SUMARNI | DRIYAN,RT.01/10,SISWODIPU | 003.000305 | 30-Jan-07 | 1 | 26-Nov-10 | 08365121157316000151 | 48 | 30-Jan-11 | 3500000 | 2 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 2000000 | 169631 | 1830369 | 1830369 | 3010000 | 1830369 | 1830369 | 3010000 | 1830369 | 73000 | 3010000 | 70000 | -1511468 | -1511468 | 3360000 | 3360000 | 26 | 43 | 30-Jan-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 48 | 48 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 30-Jan-11 | 24-Oct-23 | 799 | 5449 | 179 | |||||
| 432 | 31/12/2025 | 003.501000008932 | YOSO,A.MA,PD | KRAJAN RT 006/001 | 003.000308 | 02-Feb-07 | 1 | 26-Nov-10 | 08965040158171000556 | 60 | 02-Feb-12 | 15000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 9399500 | 5550000 | 3849500 | 3849500 | 3850000 | 3849500 | 3849500 | 3850000 | 3849500 | 250000 | 3850000 | 262500 | -4497318 | -4497318 | 15750000 | 15750000 | 16 | 15 | 02-Feb-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 02-Feb-12 | 11-Jun-21 | 1664 | 5081 | 166 | |||||
| 433 | 31/12/2025 | 003.501000008951 | MULYO | KRAJAN RT 08/02 | 003.000313 | 06-Feb-07 | 1 | 26-Nov-10 | 07750040758171000231 | 30 | 06-Aug-09 | 35000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 7328500 | 0 | 7328500 | 7328500 | 6855000 | 7328500 | 7328500 | 6855000 | 7328500 | 1166700 | 6855000 | 612500 | -6580097 | -6580097 | 18375000 | 18375000 | 7 | 12 | 06-Feb-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 30 | 30 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 06-Aug-09 | 26-Nov-10 | 5514 | 5991 | 196 | |||||
| 434 | 31/12/2025 | 003.501000009039 | SLAMET | DEPOK SELATAN RT 006/002 DEPOK TOROH | 003.000335 | 20-Mar-07 | 1 | 26-Nov-10 | 08365061258171000446 | 36 | 20-Mar-10 | 35000000 | 2.666667 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 15695723 | 12207723 | 3488000 | 3488000 | 6470334 | 3488000 | 3488000 | 6470334 | 3488000 | 1484900 | 6470334 | 39600 | -3026119 | -3026119 | 19880300 | 19880300 | 3 | 19 | 20-Mar-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 36 | 36 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 20-Mar-10 | 20-Dec-18 | 2568 | 5765 | 189 | |||||
| 435 | 31/12/2025 | 003.501000009040 | YATMIN,A.MA | KEDUNG RT 04/04 | 003.000336 | 20-Mar-07 | 1 | 26-Nov-10 | 08963061258171000337 | 60 | 20-Mar-12 | 35000000 | 2.666667 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 26123490 | 22697726 | 3425764 | 3425764 | 10167225 | 3425764 | 3425764 | 10167225 | 3425764 | 1145300 | 10167225 | 30500 | -6738116 | -6738116 | 35547500 | 35547500 | 4 | 29 | 20-Mar-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 20-Mar-12 | 24-Oct-23 | 799 | 5034 | 165 | |||||
| 436 | 31/12/2025 | 003.501000009087 | SRI SURATINI | KEDUNGMULYO RT 002/004 | 003.000352 | 11-Apr-07 | 1 | 26-Nov-10 | 08350030358171000745 | 60 | 11-Apr-12 | 35000000 | 2.666667 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 28700000 | 2950000 | 25750000 | 25750000 | 15291745 | 25750000 | 25750000 | 15291745 | 25750000 | 1145300 | 15291745 | 30500 | -13932791 | -13932791 | 35547500 | 35547500 | 34 | 36 | 11-Apr-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 11-Apr-12 | 25-Jul-18 | 2716 | 5012 | 164 | |||||
| 437 | 31/12/2025 | 003.501000009098 | SUYADI | WINONG RT 02/08 | 003.000358 | 17-Apr-07 | 1 | 26-Nov-10 | 08363031158171000426 | 60 | 17-Apr-12 | 35000000 | 2.666667 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 27722472 | 20295500 | 7426972 | 7426972 | 15291745 | 7426972 | 7426972 | 15291745 | 7426972 | 1145300 | 15291745 | 30500 | -13880362 | -13880362 | 35547500 | 35547500 | 8 | 36 | 17-Apr-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 17-Apr-12 | 20-Dec-18 | 2568 | 5006 | 164 | |||||
| 438 | 31/12/2025 | 003.501000009168 | SUMARTONO | KRAJAN 01/02 | 003.000379 | 16-May-07 | 1 | 26-Nov-10 | 08365061258171000357 | 60 | 16-May-12 | 35000000 | 2.666667 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 20541836 | 17000000 | 3541836 | 3541836 | 28546074 | 3541836 | 3541836 | 28546074 | 3541836 | 1145300 | 28546074 | 30500 | -13719180 | -13719180 | 35547500 | 35547500 | 4 | 53 | 16-May-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 16-May-12 | 18-Feb-15 | 3969 | 4977 | 163 | |||||
| 439 | 31/12/2025 | 003.501000009173 | GIMAN SUCIPTO | TEMPUREJO RT 03/05 | 003.000382 | 23-May-07 | 1 | 26-Nov-10 | 07164081257322000167 | 60 | 23-May-12 | 17500000 | 1.333333 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 15156408 | 0 | 15156408 | 15156408 | 9100000 | 15156408 | 15156408 | 9100000 | 15156408 | 291700 | 9100000 | 233400 | -9076612 | -9076612 | 14004000 | 14004000 | 52 | 39 | 23-May-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 60 | 60 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 23-May-12 | 26-Nov-10 | 4970 | 4970 | 163 | |||||
| 440 | 31/12/2025 | 003.501000009230 | NINGWATI | GENDINGAN RT 005/12 | 003.000401 | 20-Jun-07 | 1 | 26-Nov-10 | 07862020258171000151 | 48 | 20-Jun-11 | 9000000 | 2.666667 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 6374867 | 1929337 | 4445530 | 4445530 | 2524034 | 4445530 | 4445530 | 2524034 | 4445530 | 326000 | 2524034 | 8700 | -2275489 | -2275489 | 7063500 | 7063500 | 17 | 27 | 20-Jun-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 48 | 48 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 20-Jun-11 | 24-Oct-23 | 799 | 5308 | 174 | |||||
| 441 | 31/12/2025 | 003.501000009560 | SUPRAPTO | PUCANG RT. 001/005 | 003.000504 | 20-Nov-07 | 1 | 26-Nov-10 | 08350091658163000227 | 48 | 20-Nov-11 | 10000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 6287500 | 600000 | 5687500 | 5687500 | 3850000 | 5687500 | 5687500 | 3850000 | 5687500 | 208400 | 3850000 | 175000 | -2667887 | -2667887 | 8400000 | 8400000 | 28 | 22 | 20-Nov-07 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 48 | 48 | 1 | 1 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 20-Nov-11 | 26-Nov-10 | 5155 | 5155 | 169 | |||||
| 442 | 31/12/2025 | 003.501000010320 | MOHKTAR KUNDHORI | TEGOREJO 2/5 | 003.004007 | 24-Nov-08 | 1 | 26-Nov-10 | 07770121200100000124 | 24 | 24-Nov-10 | 3000000 | 2.5 | 0 | 1 | 0 | 003 | C00 | 01 | 740 | PLAFON | 1 | 2405940 | 0 | 2405940 | 2405940 | 587633 | 2405940 | 2405940 | 587633 | 2405940 | 163700 | 587633 | 4100 | -322564 | -322564 | 1026800 | 1026800 | 18 | 18 | 24-Nov-08 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03000 | UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03000 | 24 | 24 | 26-Nov-10 | 00 | TANPA ASURANSI | 0 | 0 | 24-Nov-10 | 26-Nov-10 | 5514 | 5516 | 181 | |||||||
| 443 | 31/12/2025 | 003.501000011005 | SUTARNO | PONGGOK RT 02/02 | 003.004998 | 16-Oct-09 | 1 | 09-May-16 | 08349080457413000127 | 36 | 16-Oct-12 | 10000000 | 2 | 0 | 1 | 0 | 003 | C00 | 03 | 100 | PLAFON | 1 | 7499800 | 1300790 | 6199010 | 6199010 | 5800000 | 6199010 | 6199010 | 5800000 | 6199010 | 277800 | 5800000 | 200000 | -2137865 | -2137865 | 7200000 | 1400000 | 23 | 29 | 16-Oct-09 | B | M | BPKB RODA 2 | 0 | 0 | 875 | 03066 | BOYOLALI UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 03066 | 36 | 36 | - - | 00 | TANPA ASURANSI | 0 | 0 | 16-Oct-12 | 24-Oct-23 | 799 | 4824 | 158 | |||||||
| 444 | 31/12/2025 | 003.501000011057 | ROBIYATUN | JATEN RT 1/4 | 003.005052 | 24-Nov-09 | 1 | 09-May-16 | 08268123150776000165 | 12 | 24-Nov-10 | 5000000 | 2 | 0 | 1 | 0 | 003 | C00 | 01 | 100 | PLAFON | 1 | 2941000 | 49260 | 2891740 | 2891740 | 700000 | 2891740 | 2891740 | 700000 | 2891740 | 416700 | 700000 | 100000 | -274272 | -274272 | 1200000 | 500000 | 7 | 7 | 24-Nov-09 | B | M | BPKB RODA 2 | 0 | 0 | 875 | 03064 | SUSUKAN SURUH UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 10 | 471100 | 03064 | 12 | 12 | - - | 00 | TANPA ASURANSI | 0 | 0 | 24-Nov-10 | 24-Oct-23 | 799 | 5516 | 181 | |||||||
| 445 | 31/12/2025 | 003.501000011267 | SRI KARMIYATI SUPARDI | LEDOK RT 04/01 | 003.005286 | 22-Mar-10 | 1 | 09-May-16 | 08348060557391000269 | 60 | 22-Mar-15 | 16000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 03 | 100 | PLAFON | 1 | 123200 | 0 | 123200 | 123200 | 4538500 | 123200 | 123200 | 4538500 | 123200 | 266700 | 4538500 | 280000 | -262736 | -262736 | 16800000 | 12261500 | 1 | 17 | 22-Mar-10 | B | M | BPKB RODA 4 | 0 | 0 | 875 | 03059 | Kantor Kas JUWANGI | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 03059 | 60 | 60 | 13033037600 | KPP JUWANGI | - - | 00 | TANPA ASURANSI | 0 | 0 | 22-Mar-15 | 30-Mar-16 | 3523 | 3937 | 129 | |||||
| 446 | 31/12/2025 | 003.501000011847 | PASLAN | KARANGTANJUNG RT 03/04 | 003.004020 | 10-Dec-10 | 1 | 09-May-16 | 08061052558163000126 | 24 | 10-Dec-12 | 6000000 | 2 | 0 | 1 | 0 | 003 | C00 | 03 | 100 | PLAFON | 1 | 749000 | 516820 | 232180 | 232180 | 360000 | 232180 | 232180 | 360000 | 232180 | 250000 | 360000 | 120000 | -22930 | -22930 | 2880000 | 2520000 | 1 | 3 | 10-Dec-10 | B | M | SHM AN PASLAN | 0 | 0 | 875 | 03067 | PURWODADI UMUM | Kode Asuransi Hrp Diisi | 01 | 0 | 03 | 39 | 009000 | 03067 | 24 | 24 | - - | 00 | TANPA ASURANSI | 0 | 0 | 10-Dec-12 | 24-Oct-23 | 799 | 4769 | 156 | |||||||
| 447 | 31/12/2025 | 003.501000012345 | SUKARNI | SURODADI 1/14 | 003.006192 | 08-Jul-11 | 1 | 29-Jun-20 | 08349010157372000258 | 72 | 08-Jul-17 | 9000000 | 1.5 | 0 | 1 | 0 | 003 | C00 | 03 | 100 | PLAFON | 1 | 4864600 | 10556 | 4854044 | 4854044 | 0 | 4854044 | 4854044 | 0 | 4854044 | 125000 | 0 | 135000 | -1129721 | -1129721 | 2195000 | 9720000 | 39 | 0 | 08-Jul-11 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03066 | BOYOLALI UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 03066BKA | 72 | 72 | - - | 00 | TANPA ASURANSI | 0 | 0 | 08-Jul-17 | 24-Oct-23 | 799 | 3098 | 101 | ||||||
| 448 | 31/12/2025 | 003.501000012439 | ACHMAD SYAMSUDIN | KLENCONG RT.2/1 | 003.006006 | 05-Aug-11 | 1 | 29-Jun-20 | 06549100157383000109 | 60 | 05-Aug-16 | 25000000 | 1.5 | 0 | 1 | 0 | 003 | C00 | 03 | 100 | PLAFON | 1 | 19632000 | 6058368 | 13573632 | 13573632 | 0 | 13573632 | 13573632 | 0 | 13573632 | 416700 | 0 | 375000 | 0 | 0 | 2625000 | 22500000 | 33 | 0 | 05-Aug-11 | B | M | 0 | 0 | 875 | 03057 | Kantor CABANG KARANGGEDE | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 03057BKA | 60 | 60 | 04-Sep-24 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 05-Aug-16 | 03-Dec-25 | 28 | 3435 | 112 | |||||||
| 449 | 31/12/2025 | 003.501000012471 | SITI AMINAH | TEGALSARI 1/7 | 003.006267 | 11-Aug-11 | 1 | 30-Dec-17 | 08344123057312000244 | 60 | 11-Aug-16 | 6000000 | 1.75 | 0 | 1 | 0 | 003 | C00 | 03 | 100 | PLAFON | 1 | 2301500 | 162134 | 2139366 | 2139366 | 0 | 2139366 | 2139366 | 0 | 2139366 | 100000 | 0 | 105000 | 0 | 0 | 6300000 | 945000 | 22 | 0 | 11-Aug-11 | B | M | 0 | 0 | 875 | 03066 | BOYOLALI UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 03066BKA | 60 | 60 | 30-Dec-17 | 01 | ASURANSI JIWA SRAYA | 0 | 100 | 11-Aug-16 | 24-Oct-23 | 799 | 3429 | 112 | |||||||
| 450 | 31/12/2025 | 003.501000012993 | WAGIMAN | JL S RIYADI RT 002/005 | 003.005383 | 13-Feb-12 | 1 | 29-Jun-20 | 08749122058152000168 | 78 | 13-Aug-18 | 16500000 | 1.5 | 0 | 1 | 0 | 003 | C00 | 03 | 100 | PLAFON | 1 | 5888000 | 687805 | 5200195 | 5200195 | 0 | 5200195 | 5200195 | 0 | 5200195 | 211600 | 0 | 247500 | -1455363 | -1455363 | 4455000 | 19305000 | 25 | 0 | 13-Feb-12 | B | M | SURAT KUASA POTONG GAJI | 0 | 0 | 875 | 03067 | PURWODADI UMUM | BKA | BELUM KLAIM ASURANSI | 01 | 0 | 03 | 39 | 009000 | 03067BKA | 78 | 78 | - - | 00 | TANPA ASURANSI | 0 | 0 | 13-Aug-18 | 24-Oct-23 | 799 | 2697 | 88 |
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