| No |
Blok |
No. Rumah |
Luas Tanah |
Nama Konsumen |
No. HP |
Nama Pasangan |
No. HP Pasangan |
Alamat |
Pekerjaan |
Bidang Pekerjaan |
Alamat Kantor |
No. KTP |
Booking Kavling |
Book Kav + UM + By Realisasi + Kel Tanah |
Diskon |
Pembayaran |
Sisa Pembayaran |
Pembayaran Melalui |
Tgl. Pembayaran |
Kode Konsumen / Sikasep |
Tgl. Kunjungan ke Kantor |
Tgl. Serah Dokumen ke Kantor |
Tgl. Serah Dokumen ke Bank |
Pengajuan KPR Melalui Bank |
Keterangan Pengambilan KPR |
Tgl. Terbit SP3 |
Pembiayaan yang disetujui |
Angsuran Perbulan |
Jangka Waktu (tahun) |
No. Rek. Pengajuan KPR |
Tanggal Akad Bank |
PIC |
Hasil BI Checking |
Persentase Kelengkapan Berkas |
Kelengkapan Berkas |
Kelengkapan untuk Wirausaha |
Kelengkapan Lainnya |
| Pas foto |
FC KTP (pemohon dan pasangan) |
FC Akta Nikah / Akta Cerai / SKBM dari Lurah |
FC NPWP / SPT Tahunan |
Fc BPJS Ketenagakerjaan |
SK / Surat Ket Bekerja |
Slip Gaji / Ket Penghasilan 3 Bulan Terakhir |
Rek Koran Bank lain / Gaji 3 bulan terakhir |
FC Buku Tabungan Pengajuan KPR |
FC Kartu Keluarga |
Formulir Aplikasi KPR harus diisi lengkap |
Persentase Tambahan Wirausaha |
FC SIUP / SITU, TDH, HO / Surat Ket Usaha |
*FC SPT pph 2 tahun terakhir |
*FC Rek Bank lain 5 bln terakhir |
*FC Bukti Transaksi |
*FC Pembukuan Kauangan |
Keterangan |
Nama Referal |
No. Hp Referal |
| 1 |
A |
1 |
170 |
Devi Eta Pritasari |
|
Hery Indra Cahyono |
081341252002 |
Jl. Urip Sumoharjo No.57-A Rt024/Rw006 Kel.larangan Kec.Candi ,Sidoarjo ,Jawa Timur |
Karyawan Swasta |
|
|
|
free |
0 |
0 |
0 |
0 |
Cash |
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
A |
2 |
170 |
Susanti |
085337704811 |
|
|
Perum Royal Zam Zam Flamboyan Blok K No 28 Rt / Rw : 000 / 000 Kel / Des : Terong Tawah Kec : Labuapi |
Wiraswasta |
Dokter Kecantikan |
Jl. Dokter Sutomo No 53 Karang Baru Mataram . Klinik Eternal Beauty Care |
5272024904890002 |
Rp. 1.500.000,00 |
458839650 |
0 |
458839650 |
0 |
Transfer |
03-08-2022 |
|
01-02-2021 |
01-02-2021 |
02-09-2021 |
Bank Lainnya |
ACC |
19-05-2022 |
0 |
4508270 |
10 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 3 |
A |
3 |
170 |
dr. Hijrineli SY. Sp. An |
+62 887-9933-999 |
dr. Mochammad Alfian Sulaksana |
081339944999 |
Perum Puri Anggrek Jl. Namira Blok D/51 Rt: 009 Rw: 181 Kel. Tanjung Karang Kec. Sekarbela |
PNS |
Dokter |
RSUP NTB |
3374095712790003 |
Rp. 1.500.000,00 |
1011182000 |
28000000 |
983182000 |
0 |
Transfer |
29-08-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
A |
4 |
170 |
Edy Gunawan |
+62 852-3826-2021 |
|
|
Sonco Tengge, Rt/Rw : 009 / 003 Kel/Desa : Dara Kecamatan : Rasanae Barat, Kota Bima. NTB. |
PNS |
Dokter |
|
5272020604840004 |
Rp. 1.500.000,00 |
845500000 |
7000000 |
838500000 |
0 |
Transfer |
06-04-2021 |
|
16-02-2021 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 5 |
A |
5 |
170 |
I Gede Bimo Bramastara |
087864567467 |
- |
- |
Dusun Gubuk Bali Rt: 001 Rw: 000 Desa Jembatan Gantung Kec. Lembar |
Wiraswasta |
TeamPolos |
Karang Sukun |
5201130806990001 |
Rp. 1.500.000,00 |
213682000 |
0 |
213682000 |
0 |
Transfer |
15-07-2022 |
|
|
|
26-08-2021 |
Bank Lainnya |
ACC |
07-07-2022 |
660000000 |
5048955 |
15 Tahun |
|
24-08-2022 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
√ |
|
√ |
|
|
|
| 6 |
A |
6 |
170 |
Rudi Irawan |
082236091281 |
Novi Nurul Ain |
081803650218 |
BTN Lingkar Muslim Blok D, Terong Tawah |
Wiraswasta |
Toko Perlengkapan bayi |
|
5202100505810003 |
Rp. 1.500.000,00 |
1013700000 |
30000000 |
983700000 |
0 |
Cash |
26-03-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
| 7 |
A |
7 |
160 |
Kustianto |
08113921407 |
Maidarlis Mayanti |
082236300086 |
Teluk merbau Rt / Rw : 002 / 001 Kel / Des : Teluk Merbau Kec : Duyun |
Karyawan Swasta |
Manager Business Development |
Jl. Siak Kecil No. 26 Rt / Rw : 02 / 01 Teluk Merbau Kec : Dayun Kab : Siak Prov : Riau |
1408061405830003 |
Rp. 1.500.000,00 |
0 |
0 |
0 |
0 |
|
|
|
|
|
08-07-2022 |
BRI Konven |
|
|
0 |
0 |
20 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 8 |
A |
8 |
160 |
Jumatul Zahra |
+62 819-6099-620 |
|
|
Gang Cangkrung no. 6A Gebang Barat, RT 002 RW 073 Pagesangan Timur, Mataram |
Wiraswasta |
|
|
527106307870005 |
Rp. 1.500.000,00 |
845500000 |
0 |
795500000 |
50000000 |
Transfer |
11-12-2021 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
| 9 |
A |
9 |
160 |
Maya Handayani |
082339205406 |
|
|
Beleke Rt: 000 Rw: 000 Desa Beleke Kec. Gerung Kab. Lombok Barat |
Wiraswasta |
Maya Collection |
|
5201014909931001 |
Rp. 1.500.000,00 |
986182000 |
28000000 |
958182000 |
0 |
Transfer |
19-08-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
A |
10 |
160 |
Bima Saputra |
085338637579 |
|
|
Jl. Gunung Pengsong Lingk. Gapuk Tengah Rt / Rw 001 / 307 Kel / Des : Dasan Agung Kec : Selaparang |
|
Mahasiswa / Pelajar |
|
5272020208020004 |
Rp. 1.500.000,00 |
986182000 |
0 |
650000000 |
336182000 |
Transfer |
09-06-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 11 |
A |
11 |
167 |
Suharto |
081337775596 |
Zakaria |
|
Kr. Kuripan Barat Rt / Rw : 011 / 000 Kel / Des : kediri Kec : Kediri |
POLRI |
|
|
5201026801000003 |
Rp. 1.500.000,00 |
229186199 |
0 |
229186199 |
0 |
|
29-09-2021 |
|
29-06-2021 |
|
25-11-2021 |
BTN Syariah |
ACC |
19-01-2022 |
600000000 |
7564873 |
10 Tahun |
|
09-03-2022 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 12 |
B |
1 |
200 |
Yenni Fahriaumi |
081803755599 |
|
|
Jl. Kapuas Raya No. 11 Perumnas Rt: 007 Rw: 189 Kel. Tanjung Karang Permai Kec. Sekarbela |
Karyawan Swasta |
|
|
5271045802840002 |
Rp. 1.500.000,00 |
1061182000 |
60000000 |
925000000 |
76182000 |
Transfer |
20-07-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 13 |
B |
2 |
170 |
bhnihyana |
081907366688 |
|
|
Jl. Ismail Mrzuki No 8 Kr. Jasi Rt / Rw : 000 / 160 Kel / Des : Cilinaya Kec : Cakrenagara |
Wiraswasta |
Toko Bangunan Sumber Mulia |
Jln Panca Usaha depan Pasar kr. jasi |
5271035502530002 |
Rp. 1.500.000,00 |
845500000 |
30000000 |
815500000 |
0 |
|
23-12-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 14 |
B |
3 |
170 |
Arifuddin |
082236885044 |
Elviah |
|
Dusun Legara, Rt/Rw: 002/002, Kel/Desa: Katua, Kec: Dompu |
Wiraswasta |
Kontraktor |
|
5205012005760001 |
Rp. 1.500.000,00 |
0 |
0 |
182000000 |
-182000000 |
|
|
|
|
|
|
NTB Syariah |
ACC |
03-08-2022 |
0 |
0 |
5 Tahun |
|
22-08-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
Tiwi DInaya |
|
| 15 |
B |
4 |
170 |
I Ketut Winarta |
|
Gusti Ayu Santi |
081803621113 |
Dusun Gubug Bali, Jembatan Gantung, Lembar |
Wiraswasta |
|
|
5201130603910002 |
Rp. 1.500.000,00 |
845500000 |
26500000 |
819000000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 16 |
B |
5 |
161 |
Gunawan Budi Utomo |
081290823543 |
Lia Budiarti |
087739646592 |
Kota Wisata Cluster West Covina SH.7 No. 33, Rt/Rw: 001/046, Kel/Desa: Ciangsa, Kec: Gunung Putri, Bogor |
Karyawan Swasta |
Staff di Badan Pangan Dunia, Food and Agriculture Organization of The United Nations (FAO) |
|
3520062905730001 |
Rp. 1.500.000,00 |
0 |
0 |
206964673 |
-206964673 |
Transfer |
07-07-2021 |
|
|
|
23-11-2021 |
BTN Konven |
ACC |
|
0 |
0 |
|
|
15-07-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
teman Syamsul Hadi
0818-0362-3029 |
|
|
| 17 |
B |
6 |
160 |
dr. Andrew Christian Taufiq |
|
dr. Ancella soenardi |
081230888915 |
Jl. Basuki rahmat No. 15 Rt / Rw : 000 / 000 Kel / Des : Praya Kec : Praya |
PNS |
Dokter |
|
5202012606820001 |
Rp. 1.500.000,00 |
961182000 |
30000000 |
931182000 |
0 |
|
06-08-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 18 |
B |
7 |
170 |
Rony Hartanto |
081703878029 |
Tania Maharani |
|
Lebak Indah Regency Blok C/40 Rt 03 Rw 07 Kelurahan Dukuh Setro Kecamatan Tambak Sari |
Wiraswasta |
Dagang mainan |
toko mainan toys kekalik |
3578103001820011 |
Rp. 1.000.000,00 |
846182000 |
20000000 |
826182000 |
0 |
Cash |
18-08-2022 |
|
21-07-2021 |
|
25-11-2021 |
Bank Lainnya |
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
|
|
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
Dp discn 15 juta + Kelebihan Tanah 5 juta total Discn 20 juta |
|
|
| 19 |
B |
8 |
200 |
dr. Ni Nyoman Ayu Susilawati |
081211077696 |
I Putu Artawan Prayoga |
081211077696 |
Jagaraga, Kuripan |
PNS |
Dokter |
|
5201155901780002 |
Rp. 1.500.000,00 |
920500000 |
25000000 |
895500000 |
0 |
Cash |
18-08-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 20 |
C |
1 |
165 |
Kamal Yosamsu |
+62 812-1090-6349 |
|
|
Jl. Melur II B no. 11 A RT 006 RW 013 Desa Rawa Badak Utara Kec. Koja |
Wiraswasta |
Tambang dan alat berat |
Kalimantan |
3203051608700007 |
free |
833000000 |
0 |
833000000 |
0 |
Cash |
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 21 |
C |
2 |
165 |
Luluk Handayani |
+62 878-6447-4738 |
Jaka Nahari |
+62 878-6447-4738 |
Jl. Adelweis 3 No. 4 BTN Sweta Rt / Rw : 000 / 286 Kel / Des : Mandalika Kec : Sandubaya |
Karyawan Swasta |
|
|
5202044906810001 |
Rp. 1.500.000,00 |
771250000 |
0 |
771250000 |
0 |
Cash |
14-07-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 22 |
C |
3 |
100 |
Siti Rafika Fiandasari |
081999086016 |
|
|
Jl. Raya Taliwang No.19 Bugis Sumbawa Barat / Jl. Tukad Pakerisan No. 116 Denpasar Bali |
PNS |
Staff Kantor BPS Kabupaten Sumbawa Barat |
|
5171014204960005 |
free |
54000000 |
0 |
38000000 |
16000000 |
Transfer |
11-06-2021 |
|
|
20-01-2021 |
26-08-2021 |
BSI Syariah |
ACC |
23-11-2021 |
346500000 |
3514433 |
15 Tahun |
|
18-12-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
DP : 10%
Biaya yg tercantum belum termasuk Biaya Realisasi. |
|
|
| 23 |
C |
4 |
100 |
Rohida Ganis Mulyaningsih |
087765639001 |
I Made Mertanadi |
|
Jl. Panjitilar No. 3A Kekalik Barat Rt: 002 Rw: 194 Kel. Kekalik Jaya Kec. Sekarbela |
PNS |
Kantor Gubernur NTB |
|
5271045412680001 |
Rp. 1.000.000,00 |
403000000 |
0 |
403000000 |
0 |
Cash |
15-07-2022 |
|
|
|
28-10-2021 |
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Sertifikat An. anak kandung
Lalu Muhammad Aryandi Azrin |
|
|
| 24 |
C |
5 |
100 |
Armansyah |
+62 877-6652-5248 |
|
|
Kom. RPH Lingk. Bukit Larema, Dompu |
PNS |
|
|
5205054104740001 |
Rp. 1.000.000,00 |
400500000 |
0 |
400500000 |
0 |
|
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 25 |
C |
6 |
100 |
Eko Hari wibowo |
081907835675 |
|
|
Jl. Bina Sejahtera II / 17 Kebun Jeruk Baru Rt / Rw : 003 / 019 Kel / Des : Pejeruk Kec : Ampenan |
PNS |
Manajemen RSUP |
Dasan Cermen, Kec. Sandubaya, Kota Mataram, Nusa Tenggara Bar. 83232 |
5208011104880001 |
Rp. 1.000.000,00 |
200747573 |
0 |
200750000 |
-2427 |
Transfer |
04-07-2022 |
|
09-07-2022 |
14-07-2022 |
15-07-2022 |
BSI Syariah |
ACC |
22-07-2022 |
0 |
0 |
|
|
29-08-2022 |
Tika |
aman |
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 26 |
C |
7 |
100 |
Afrian Wira Wardhana |
+6281917658812 |
Nadhira Rosalina |
|
Dusun Padak Rt 02 Rw 15, Kelurahan Labuhan Sumbawa Kecamatan Labuhan Badas |
BUMN |
Bank BTN Konven - KC. Mataram |
|
5271061404950001 |
free |
0 |
0 |
38500000 |
-38500000 |
Transfer |
27-12-2021 |
|
06-04-2021 |
05-04-2021 |
21-07-2021 |
BTN Konven |
ACC |
06-09-2021 |
346500000 |
3138400 |
|
|
28-12-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 27 |
C |
8 |
101 |
Rahadi Wirawan |
081297278049 / 08180 |
Suhartiningsih |
085237305006 |
Jl. Planet Raya E/42 BTN BHP Rt/Rw : 003/000 Kel/Desa : Telagawaru Kec. Labuapi Kab. Lombok Barat |
PNS |
Universitas Mataram |
Jl. Majapahit No. 62 Mataram / FMIPA
No. Telp : 0370 646506 |
5201082712720004 |
free |
0 |
0 |
0 |
0 |
Transfer |
04-07-2021 |
|
04-07-2021 |
|
28-10-2021 |
BSI Syariah |
ACC |
23-11-2021 |
385000000 |
3904926 |
15 Tahun |
|
17-12-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 28 |
C |
9 |
105 |
Ersi Anfaliana, SE |
08815855567 |
AFUNG ADITYA SATRIA |
081999110778 |
Jl.Swara Mahardika Np.17 Kr.Sukun Baru Rt002/Rw302 |
Karyawan Swasta |
|
Jl. Catur Warga No. 29 Mataram |
5201084107860157 |
Rp. 1.500.000,00 |
98000000 |
0 |
98000000 |
0 |
Transfer |
05-01-2022 |
|
|
03-06-2021 |
19-08-2021 |
Bank Lainnya |
ACC |
23-02-2022 |
0 |
0 |
10 Tahun |
|
09-03-2022 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 29 |
C |
10 |
100 |
Sergio Pascal Mahendra |
081236101229 |
|
|
Jl. Tenggiri No. 128 BTN TMN Mutiara Rt / Rw : 007 / 096 Kel / Des : Pagutan Barat Kec : Mataram |
Karyawan Swasta |
|
Australia |
5271020405000001 |
free |
443000000 |
19000000 |
5000000 |
419000000 |
Transfer |
30-08-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Disc cash dari pak ismed |
|
|
| 30 |
C |
11 |
100 |
Kadek Herry Adiwiguna |
081907907231 |
|
|
BTN BHP Blok No.3 RT / RW : 005 /000 Kel / Des : Karang Bongkot Kec : Labuapai |
Karyawan Swasta |
BCA |
BCA jakarta |
5201081502970001 |
Rp. 1.000.000,00 |
209294608 |
0 |
209294608 |
0 |
|
07-12-2021 |
|
|
|
06-08-2021 |
BSI Syariah |
ACC |
23-11-2021 |
200000000 |
2587951 |
10 Tahun |
|
11-12-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Dp yang disetujui 185.000.000 |
|
|
| 31 |
C |
12 |
100 |
Ki Agus Fathul Arifin |
087865144965 |
|
|
|
|
|
|
5208053112750193 |
free |
400500000 |
500000 |
400000000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 32 |
C |
13 |
100 |
|
|
|
|
|
|
|
|
|
free |
0 |
0 |
0 |
0 |
Transfer |
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Diana |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 33 |
D |
1 |
123 |
Ni Luh Putu Yuwinda Wiasini |
081392142663 |
|
|
Perumahan Graha Mutiara Blok R No. 2 Kebon Lauk Rt: 000 Rw: 290 Kel. Pagutan Kec. Mataram |
Wiraswasta |
Notaris |
|
5271025803870001 |
free |
431000000 |
21000000 |
410000000 |
0 |
Cash |
10-11-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
Cash Bertahap
Pembayran dengan Mobil Fornuter |
|
|
| 34 |
D |
2 |
123 |
I Putu Pasek Yasa |
081338299100 |
Ni Wayan Mayoni |
081339088544 |
Jl. Majapahit No. 88 Taman Gajah Mada, Rt/Rw: 002/316, Kel/Desa: Taman Sari, Kec: Ampenan, Kota Mataram |
POLRI |
|
|
5303051202820002 |
free |
0 |
0 |
53900000 |
-53900000 |
Cash |
13-01-2022 |
|
|
|
19-10-2021 |
BRI Konven |
ACC |
10-01-2022 |
39500000 |
0 |
15 Tahun |
|
21-01-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
masukan kelebihan tanah ke plafon |
|
|
| 35 |
D |
3 |
123 |
Niadek Dwi Puspitarini |
087863666990 |
I Komang Sukendra Warta |
087863555732 |
Asrama Polres Sumbawa, Rt/Rw: 003/007, Kel/Desa: Bugis, Kec: Sumbawa |
POLRI |
|
|
5204084206850003 |
Rp. 1.500.000,00 |
0 |
0 |
38500000 |
-38500000 |
Transfer |
13-01-2021 |
|
13-01-2021 |
|
19-10-2021 |
BRI Konven |
ACC |
23-06-2022 |
346500000 |
3112600 |
15 Tahun |
|
25-07-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 36 |
D |
4 |
100 |
Dwi Lailatul Nurhayatun |
|
Agus Riyanto |
|
BTN Karang Indah Blok G No 9 |
Karyawan Swasta |
Manajer di PT Kawakita |
|
5204186904940001 |
Rp. 1.000.000,00 |
0 |
0 |
58000000 |
-58000000 |
Transfer |
13-04-2021 |
|
|
|
16-09-2021 |
BNI Konven |
ACC |
06-04-2022 |
0 |
0 |
|
|
21-04-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 37 |
D |
5 |
100 |
Desak Nyoman Fery |
0819 33154978 |
|
|
|
BUMN |
PLN |
|
5271026502860004 |
Rp. 1.000.000,00 |
412050000 |
15000000 |
397050000 |
0 |
Transfer |
15-06-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 38 |
D |
6 |
100 |
Endang Faisol |
081917570959 |
Septiani |
085337361144 |
Jl. Batu Bolong BTN Aura Mutiara No. 16 Rt: 015 Rw: 096 Kel. Pagutan Barat Kec. Mataram |
BUMN |
PLN |
Tanjung Karang |
5201082011820001 |
Rp. 1.000.000,00 |
60500000 |
5000000 |
55500000 |
0 |
Transfer |
25-04-2022 |
|
|
17-03-2022 |
17-03-2022 |
BSI Syariah |
ACC |
14-04-2022 |
382500000 |
4845348 |
10 Tahun |
|
27-04-2022 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
booking Expo
Promo Maret
Vocer motor no 2 |
|
|
| 39 |
D |
7 |
100 |
Zerra Anindita Agustini |
082247207328 |
|
|
A.K Munsyi Gg. Kroton No. 10 MTR, Rt/Rw: 005/085, Kel/Desa: Punia, Kec: Mataram |
POLRI |
Polisi di POLRES Sumbwa Barat |
Jalan Telaga Baru - Taliwang |
5271027005960002 |
Rp. 1.000.000,00 |
0 |
0 |
40000000 |
-40000000 |
Cash |
20-04-2021 |
|
|
|
05-10-2021 |
BTN Syariah |
ACC |
19-11-2021 |
305000000 |
3196200 |
20 Tahun |
|
03-12-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 40 |
D |
8 |
113 |
Zaenudin |
081239577115 |
Rahma ika |
085333540405 |
Jln. Alamanda II/242 BTN Sweta rt 002 rw 282 kelurahan Turida kecamatan Sandubaya |
Karyawan Swasta |
Unites National Development Program ( UNDP ) |
Jln. Anggrek no. 18 Kelurahan Mataram Barat, kecamatan Selaparang, Kota Mataram. |
5271063112730078 |
Rp. 1.500.000,00 |
429000000 |
0 |
429000000 |
0 |
Transfer |
30-09-2021 |
|
|
|
23-09-2021 |
|
Cash-Bertahap |
|
0 |
0 |
5 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 41 |
D |
9 |
104 |
dr. Pandu Ishaq Nandana |
081330613035 |
dr. Marie Yuni Antasari |
08123218548 |
Jl. Catur Warga No.9 Karang Sukun |
PNS |
Dokter |
|
5271022705780002 |
Rp. 1.500.000,00 |
393500000 |
0 |
393500000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 42 |
D |
10 |
100 |
Andika Sulistian |
+62 813-3399-3453 |
|
|
Jl Gatot Subroto RT 007/ RW 004 kel. Desa Saga kec. Tanjung Pandan |
POLRI |
Dokter Gigi Polisi |
|
1902010708960004 |
Rp. 1.000.000,00 |
0 |
0 |
0 |
0 |
Transfer |
03-11-2021 |
|
12-11-2021 |
12-11-2021 |
|
BRI Konven |
ACC |
07-12-2021 |
200000000 |
4298800 |
5 Tahun |
|
09-12-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 43 |
D |
11 |
100 |
Anindya Primadigantari, SH. |
085222300219 |
Ferdy |
081249144411 |
|
Karyawan Swasta |
|
|
|
Rp. 1.000.000,00 |
400500000 |
15000000 |
385500000 |
0 |
Transfer |
05-07-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 44 |
D |
12 |
100 |
Kurniawan Hadisaputra |
081945529228 |
|
|
Sandat Sikur Lombok Timur |
POLRI |
|
|
5203040610970002 |
Rp. 1.000.000,00 |
446342500 |
15500000 |
430842500 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Discount 7-7 Booking Fee Rp. 500.000 |
|
|
| 45 |
D |
13 |
100 |
Ida Ketut Sugatha |
082140889009 |
|
|
Jl. Arjuna Blok.B-9 Perum. Green Asia Hastina Rt: 007 Rw: 310 Kel. Babakan Kec. Sandubaya |
BUMN |
Bank Indonesia |
Jl. Pejanggik No. 2, Mataram |
5271062010800004 |
Rp. 1.000.000,00 |
400500000 |
15000000 |
385500000 |
0 |
Transfer |
09-07-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 46 |
E |
1 |
107 |
dr.Ahmad Diansyah |
081907403873 |
- |
- |
Jl. Imam Syafi'i No. 18 Bertais Daye Rt: 001 Rw: 266 Kel. Bertais Kec. Sandubaya |
Karyawan Swasta |
Dokter |
|
5206120503891004 |
Rp. 1.500.000,00 |
77331351 |
0 |
77331351 |
0 |
Transfer |
17-12-2021 |
|
|
|
23-09-2021 |
BSI Syariah |
ACC |
02-12-2021 |
346500000 |
3514434 |
15 Tahun |
7136971365 |
18-12-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
promo 9.9 |
|
|
| 47 |
E |
2 |
107 |
Lu Gwat Lee |
081907543851 |
|
|
|
|
|
|
5271017010700005 |
Rp. 1.500.000,00 |
437000000 |
0 |
437000000 |
0 |
|
15-03-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 48 |
E |
3 |
107 |
Prayoga Try Sagita |
082339509636 |
|
|
|
Karyawan Swasta |
PT. Freeport Indonesia |
|
5202081101940002 |
Rp. 1.500.000,00 |
440500000 |
15500000 |
425000000 |
0 |
Cash |
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 49 |
E |
4 |
100 |
Ismayawati |
|
|
|
Solong 1 Rt / Rw : 000 / 000 Kel / Des : Pesanggrahan Kec : Montong Gading Lombok Timur |
Wiraswasta |
Supermarket |
Solong 1 Rt / Rw : 000 / 000 Kel / Des : Pesanggrahan Kec : Montong Gading Lombok Timur |
5203110509820001 |
Rp. 1.000.000,00 |
388000000 |
0 |
388000000 |
0 |
|
|
|
24-12-2021 |
24-12-2021 |
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 50 |
E |
5 |
100 |
Zulkifli |
08121331951 |
|
|
Alinda Kencana R.2 No. 3, Rt/Rw: 013/021, Kel/Desa: Kaliabang Tengah, Kec: Bekasi Utara |
Wiraswasta |
|
|
3275030203660013 |
Rp. 1.000.000,00 |
443000000 |
28000000 |
415000000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
| 51 |
E |
6 |
100 |
Donny Purwanto, S.I.Kom |
0811392797 |
|
|
Perum Citraland Denpasar Cluster Crystal Hill Blok A-07 Rt: 000 Rw:000 Kel. Ubung Kaja Kec. Denpasara Utara |
Karyawan Swasta |
|
|
5171040706820004 |
free |
0 |
0 |
32083333 |
-32083333 |
Transfer |
05-08-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembayaran DP Pertama 10 Jt langsung ke Pak Ismed
Pembayaran Ke2 tf ke Pak Ismed |
|
|
| 52 |
E |
7 |
100 |
Titik Rosliawati |
+62 819-0700-6551 |
|
|
Jl. Gili Trawangan No. 24 BTN Griya Indah |
PNS |
|
|
5271025311800001 |
Rp. 1.000.000,00 |
385500000 |
0 |
385500000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 53 |
E |
8 |
113 |
Ni Made Winda Safitri |
081936724202 |
|
|
Jl.Sakura III / G 125 BTN Sweta Gegerung Indah RT / RW : 003 / 282 Kel / Des : Turida Kec Sandubya |
PNS |
Pengadilan / Penegak Hukum |
Jl. Langko No.68A, Pejeruk, Kec. Ampenan, Kota Mataram, Nusa Tenggara Bar. 83114 |
5271067008960001 |
Rp. 1.500.000,00 |
411500000 |
0 |
411500000 |
0 |
|
03-09-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 54 |
E |
9 |
104 |
Yuvencia Yunita |
081230012794 |
Danang Wicaksono |
085333008423 |
Dinoyo Alun alun 3/6 Rt / Rw : 003 / 005 Kel / Des : keputran Kec : Tegalsari |
Karyawan Swasta |
Perusahaan Swisscontact |
Politeknik Pariwisata Lombok Gedung Rektorat lantai 3 Jl, Radeh Puguh desa puyung, Jonggat . Lombok Tengah |
3578054106770004 |
Rp. 1.500.000,00 |
0 |
0 |
20000000 |
-20000000 |
|
12-08-2021 |
|
12-08-2021 |
|
02-09-2021 |
BTN Konven |
ACC |
18-02-2022 |
354500000 |
4011900 |
20 Tahun |
|
07-04-2022 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 55 |
E |
10 |
100 |
Rofinus Ngilo |
081339037444 |
|
|
Jl. Gatot Subroto Rt: 027 Rw: 014 Desa Mautapaga Kec. Ende Timur Kab. Ende, NTT |
PNS |
PU |
|
53028200309680001 |
Rp. 1.000.000,00 |
0 |
0 |
0 |
0 |
Cash |
27-06-2022 |
|
|
|
01-09-2022 |
BRI Konven |
|
|
0 |
0 |
5 Tahun |
|
|
Diana |
|
80 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
| 56 |
E |
11 |
100 |
Fendy Hidayat |
081236907850 |
|
|
Jl. Mekar II Blok B1 No. 5, Mekar Jaya Rt: 000 Rw: 000 Kel. Pemongan Kec. Denpasar Selatan |
Karyawan Swasta |
PT. Berliando Mitra Abadi |
|
5108020909900002 |
free |
0 |
0 |
32083333 |
-32083333 |
Transfer |
07-08-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembayaran DP Pertama 10 Jt langsung ke Pak Ismed
Pembayaran Ke2 tf Ke Pak Ismed |
|
|
| 57 |
E |
12 |
100 |
Julia Permatasari |
087777968969 |
|
|
jln. Mulawarman No. 37 Gerisak, Rt/Rw: 006/193, Kel/Desa: Kekalik Jaya, Kec: Sekarbela, Mataram |
Wiraswasta |
|
|
3578234303720001 |
Rp. 1.000.000,00 |
428987500 |
0 |
428987500 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
request penambahan:
1. naik tembok belakang 1,5 meter
2. Taman dihilangkan diganti carport
3. tanah di samping dan di belakang minta ditimbun dan dipasangkan batu alam seperti di carport |
|
|
| 58 |
E |
13 |
100 |
Edy Gunawan |
+62 852-3826-2021 |
- |
- |
Sonco Tengge, Rt/Rw : 009 / 003 Kel/Desa : Dara Kecamatan : Rasanae Barat, Kota Bima. NTB. |
PNS |
Dokter |
|
5272020604840004 |
free |
403000000 |
0 |
260000000 |
143000000 |
Transfer |
20-05-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 59 |
F |
1 |
124 |
I Gede Yudiastawa |
081917991999 |
Ni Made Yunda Dwiyantari |
081997777900 |
Jl. Bung Karno, Gg Nangka, Pagutan Timur |
Karyawan Swasta |
Recovery Section Head di PT. Federal International Finance (FIFGROUP) |
|
5271022310820002 |
Rp. 1.500.000,00 |
0 |
0 |
50000000 |
-50000000 |
Transfer |
06-01-21 |
|
06-01-21 |
|
15-09-2021 |
Mandiri Konven |
ACC |
10-11-2021 |
344500000 |
3392472 |
15 Tahun |
|
23-02-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
BSI minta tanggal pasti kapan konsumen melunasi hutang di mandiri |
|
|
| 60 |
F |
2 |
101 |
Ety Kusumawati |
081917666199 |
haerul |
087863972255 |
Jl. Merdeka Raya XVIII C Pagesangan Baru Rt / Rw : 009 / 055 Kel / Des : Pagesangan Kec : Mataram |
PNS |
PU |
kantor PU |
5203137007760001 |
Rp. 1.500.000,00 |
430000000 |
0 |
430000000 |
0 |
|
19-02-2022 |
|
19-02-2022 |
|
|
|
Cash |
|
0 |
0 |
5 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 61 |
F |
3 |
101 |
Anita Kusumawardhani. S.Psi |
+62818-0373-0999 |
Ivan Ariesta Dwifaya |
|
Jl. Bung Karno No 51F Mataram Rt: 000 Rw: 074 Kel. Pagesangan Timur Kec. Mataram |
PNS |
Kesehatan |
|
5271022603810001 |
Rp. 1.000.000,00 |
402500000 |
8150000 |
394350000 |
0 |
Transfer |
14-02-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
20 |
√ |
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 62 |
F |
4 |
108 |
Mohammad Jeffry Maulidi |
0878655937764 |
|
|
Jln. Pandu Blok J No. 14 BTN Griya Rumak Asri, Rt/Rw: 006/000, Kel/Desa: Rumak, Kec: Kediri, Lombok Barat |
Wiraswasta |
Notaris |
|
5206020410891002 |
free |
421000000 |
0 |
110000000 |
311000000 |
Cash |
|
|
|
|
|
Bank Lainnya |
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
80 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 63 |
F |
5 |
200 |
Destiar ultimaswari adi kartika, ST |
+62 813-7280-0200 |
|
|
Perum graha juanda |
BUMN |
|
|
7471082012890001 |
Rp. 1.000.000,00 |
820500000 |
0 |
202000000 |
618500000 |
Cash |
18-05-21 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 64 |
F |
6 |
200 |
Agustin Rahmawati |
087765106533 |
Bambang Hari Kusumo |
|
Jl. Serayu V No 11 BTN Kekalik Baru Rt / Rw : 010 / 067 Kel / Des : Pagesangan Barat Kec : Mataram |
Karyawan Swasta |
|
|
5271025708700001 |
Rp. 1.500.000,00 |
961182000 |
61182000 |
600000000 |
300000000 |
|
29-08-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 65 |
F |
7 |
200 |
HK. L. Winengan |
|
|
|
|
PNS |
|
|
|
free |
820500000 |
0 |
125000000 |
695500000 |
Cash |
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 66 |
F |
8 |
138 |
Indah Winarti |
+62 812-3755-306 |
Zulfakar |
+62 812-3755-306 |
Jl. DR. Sucipto Mangunkusumo 50 Lingk. Sawing, Selong, Lotim |
PNS |
Perawat RSUD Selong |
|
5203075902720002 |
Rp. 1.500.000,00 |
0 |
0 |
0 |
0 |
Transfer |
|
|
|
|
|
BSI Syariah |
ACC |
15-02-2022 |
419000000 |
5109356 |
10 Tahun |
|
09-03-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 67 |
G |
1 |
100 |
Faisal, S.E., M.M. |
0818365428 |
Wiwik Pratiwi Putri |
087766684992 |
Jl. Saturnus V/38 BHP, Rt/Rw: 003/000, Kel/Desa : Telagawaru, Kec: Labuapi, Lombok Barat |
BUMN |
Direktur PT. Gadai Emas NTB |
Jl. Adi Sucipto No. 7A Dayan Peken Kebon Roek Ampenan |
5201082603760002 |
Rp. 1.500.000,00 |
0 |
0 |
38500000 |
-38500000 |
Transfer |
04-01-2022 |
|
|
|
|
NTB Syariah |
ACC |
06-04-2022 |
345000000 |
6655449 |
5 Tahun |
|
07-04-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 68 |
G |
2 |
100 |
Salmah |
085337253360 |
|
|
Jl soekarno hatta no 12 rt 002 / rw 001 monhhonau mpunda |
Wiraswasta |
Klinik |
Jl soekarno hatta no 12 rt 002 / rw 001monggonau mpunda |
5272015502610001 |
Rp. 1.500.000,00 |
405500000 |
0 |
405500000 |
0 |
|
03-01-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
penambahan untuk bangunan 2.500.000 |
|
|
| 69 |
G |
3 |
100 |
Zulkarnain |
087864400226 |
|
|
Karang Bedil Selatan Rt: 000 Rw: 000 Desa Kediri Kec. Kediri Kab. Lombok Barat |
Wiraswasta |
PT. Oke Trans Lombok |
|
5201021802840001 |
Rp. 1.500.000,00 |
0 |
0 |
0 |
0 |
Transfer |
18-08-2022 |
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 70 |
G |
4 |
100 |
Fakihi S,T |
085333908915 |
Ervianti syntia dewi,MT |
087794169552 |
Jl Cilinaya indah no 49 Perumnas |
Wiraswasta |
Konsultan |
Jl cilinaya indah no 49 perumnas |
5271040807900001 |
Rp. 1.500.000,00 |
0 |
0 |
38500000 |
-38500000 |
Transfer |
01-11-2021 |
|
|
18-08-2021 |
26-08-2021 |
NTB Syariah |
|
|
0 |
0 |
20 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
|
|
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
dp 10 % lunas |
|
|
| 71 |
G |
5 |
100 |
Dr. Laksmi Puspita Yuniasari |
08121675466 |
|
|
Jl. Angsa I No.5 Pajang Timur |
Karyawan Swasta |
Dokter |
|
5271024106840004 |
Rp. 1.500.000,00 |
400500000 |
5000000 |
395500000 |
0 |
|
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 72 |
G |
6 |
157 |
Hadi Koswara |
081915996629 |
Emi Andriani, S. Kep. Ners |
081236774842 |
Jl. Candi Pawon Getap Barat Rt: 003 Rw: 142 Kel. Cakranegara Selatan Baru Kec. Cakranegara |
Wiraswasta |
Kontraktor |
|
5203072608850001 |
Rp. 1.500.000,00 |
517000000 |
0 |
517000000 |
0 |
Transfer |
27-06-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 73 |
G |
7 |
139 |
Sri Astutik Nengsih |
081268537889 |
|
|
Dsn. Pecis, Rt/Rw: 005/003. Kel/Des: Balongdowo, Kec: Candi, Sidoarjo |
Wiraswasta |
|
|
3517084511850002 |
Rp. 1.500.000,00 |
500000000 |
0 |
500000000 |
0 |
|
23-05-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
| 74 |
G |
8 |
129 |
Indra Rulianti ST. |
08123819133 |
|
|
Jl. Pemuda No. 19, Rt/Rw: 002/238, Kel/Desa: Gomong, Kec: Selaparang, Kota Mataram |
PNS |
|
|
5271054304700001 |
Rp. 1.500.000,00 |
458500000 |
25000000 |
433500000 |
0 |
Transfer |
24-10-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 75 |
G |
9 |
119 |
Yudhisthiro Suryadi |
081221528239 |
Windri Cessari |
|
Komplek Merpati Blok L Q/2A Rt: 029 Rw: 011 Desa Pabean Kec. Sedati Kab. Sidoarjo |
BUMN |
Bulog |
|
3515061009890002 |
Rp. 1.500.000,00 |
0 |
0 |
38500000 |
-38500000 |
Transfer |
14-04-2021 |
|
|
|
19-08-2021 |
BSI Syariah |
ACC |
|
0 |
0 |
|
|
31-12-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Berkas Sudah di Mas Iman |
|
|
| 76 |
G |
10 |
108 |
H. Hendri Atrimus |
+62 811-3959-555 |
|
|
lingkungan Bada, BADA DOMPU |
Wiraswasta |
|
|
52050120086400002 |
Rp. 1.500.000,00 |
419000000 |
15000000 |
404000000 |
0 |
Transfer |
10-11-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 77 |
G |
11 |
100 |
Artati Fidiati |
+62 822-3794-7106 |
Murhedi Surianto |
|
Dusun Lembuak Mekar Indah Rt: 004 Rw: 000 Desa Lembuak Kec. Narmada Kab. Lombok Barat |
POLRI |
Polsek Lombok Utara |
|
5201030401740001 |
Rp. 1.500.000,00 |
400500000 |
20000000 |
380500000 |
0 |
Cash |
12-08-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Disc. Booking 50% |
|
|
| 78 |
H |
1 |
200 |
DANNY RAFFLES H SINAGA |
+62 813-3723-6842 |
Dr.Amirosa Ria Satiadji,S.E.,M.M |
08123816747 |
Jln.Nuansa Utama XIV-11 TAMAN GRIYA JIMBARAN, Kuta Selatan ,BALI |
Karyawan Swasta |
Perhotelan |
Jl. Panca Usaha No.1, Cilinaya, Kec. Cakranegara, Kota Mataram, Nusa Tenggara Bar. 83239 |
5103052802810007 |
Rp. 1.000.000,00 |
821182000 |
0 |
368947000 |
452235000 |
Transfer |
24-06-2022 |
|
|
|
23-11-2021 |
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 79 |
H |
2 |
200 |
AKBP Wirasto Adi Nugroho |
|
|
|
|
POLRI |
Kapolres Lombok Barat |
Jl. Yos Sudarso No.14, Jemb. Kembar, Kec. Lembar, Kabupaten Lombok Barat, Nusa Tenggara Bar. 83364 |
|
free |
1012057000 |
227057000 |
250000000 |
535000000 |
|
20-07-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80 |
H |
3 |
200 |
Ulul Rosyad |
+62 823-4226-2155 |
Yuni Trianingsih |
|
Tambak Osowilangun Benowo 10/32 RT 002 RW 004 Desa Tombak Osowilangun Kecamatan Benowo |
Karyawan Swasta |
Foreman di Honda Naga Motor (Dealer) |
Jl. lingkar selatan |
3578190511940001 |
free |
821200000 |
25000000 |
796200000 |
0 |
Transfer |
11-07-2021 |
|
|
|
16-09-2021 |
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 81 |
H |
4 |
200 |
Juni Maharani |
081237374366 |
Muhammad Wildan |
08111873338 |
Lingkar Harmoni |
PNS |
Kemenkumham Pusat |
Jakarta |
5271041211830002 |
free |
0 |
0 |
39250000 |
-39250000 |
|
|
|
|
|
06-08-2021 |
BSI Syariah |
ACC |
23-11-2021 |
745750000 |
7787305 |
15 Tahun |
|
24-12-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 82 |
H |
5 |
200 |
Hedy Santoso, Dra |
087751972000 |
|
|
Sidosermo PDK 3-A KAV 160 RT 003 RW 007 Kec Wonocolo |
Karyawan Swasta |
buka klinik |
|
3578084709640001 |
Rp. 1.000.000,00 |
820500000 |
0 |
820500000 |
0 |
Transfer |
21-07-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 83 |
H |
6 |
106 |
Tri Budi Ari Waluyo |
081236870114 |
Ervina Shandra Dewi |
082340558930 |
Karang Kembang, Sengkol Pujut. |
PNS |
|
|
5202043103950001 |
Rp. 1.000.000,00 |
415000000 |
15000000 |
400000000 |
0 |
Transfer |
15-08-2022 |
|
|
|
02-09-2021 |
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Promo Booking Fee 50%
|
|
|
| 84 |
H |
7 |
100 |
Iman Putrawan |
082158013765 |
|
|
Jl. Rembang No. 5 BTN Tanah Aji Rt: 004 Rw: 087 Kel. Punia Kec. Mataram |
Karyawan Swasta |
|
|
5271022812780003 |
free |
443000000 |
35000000 |
408000000 |
0 |
Transfer |
11-04-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 85 |
H |
8 |
100 |
Hindika Adhatama Putra |
087704812880 |
|
|
Prako Rt / Rw : 000 / 000 Kel / Des : Loang Mako Kec : Janapria |
Wiraswasta |
Pengusaha Pakan Ayam |
Lombok Timur |
5202071403000001 |
Rp. 1.000.000,00 |
103000000 |
0 |
62500000 |
40500000 |
|
10-05-2022 |
|
24-09-2021 |
|
06-04-2022 |
Bank Lainnya |
ACC |
18-04-2022 |
300000000 |
2998345 |
15 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 86 |
H |
11 |
100 |
M. Rezakasuri |
087855427538 |
|
|
|
Karyawan Swasta |
|
|
5202011506910004 |
Rp. 1.000.000,00 |
443000000 |
5000000 |
198000000 |
240000000 |
Transfer |
26-08-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
H |
14 |
100 |
Nabila Said |
+62 812-3292-297 |
- |
- |
Adi Sucipto Residence Blok A12 Rt: 006 Rw: 024 Kel. Ampenan Utara Kec. Ampenan |
Wiraswasta |
|
|
3578094509680002 |
Rp. 1.000.000,00 |
443000000 |
30000000 |
413000000 |
0 |
Transfer |
15-03-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Diskon Oktober + 10jt dari Pak Ismed |
|
|
| 88 |
H |
15 |
100 |
|
|
|
|
|
|
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Diana |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 89 |
H |
16 |
100 |
Baiq Irma ahadiyah |
082340319080 |
Lalu Dedy Sofian Hadi |
087865035435 |
Dusun Menseh Rt: 000 Rw: 000 Desa Ganti Kec. Praya Timur, Lombok Tengah |
PNS |
Badan Pusat Statistik Lombok Tengah |
|
5202064809850002 |
Rp. 1.000.000,00 |
33699303 |
0 |
33699303 |
0 |
Cash |
10-12-2021 |
|
18-06-2021 |
13-08-2021 |
19-08-2021 |
BSI Syariah |
ACC |
06-12-2021 |
385000000 |
3904926 |
15 Tahun |
7181822419 |
20-12-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 90 |
H |
17 |
100 |
Khalid Prawiranegara, S.H |
082123689582 |
|
|
Jl. Surabaya No. ! BTN Taman Baru Kel: Pagesangan Timur Kec : Mataram |
Karyawan Swasta |
Pendidikan Dan Pelatihan K 3 |
Jl. Swakarya No. 19 Kota Mataram NTB |
5205012203960002 |
Rp. 1.000.000,00 |
0 |
0 |
0 |
0 |
Transfer |
21-07-2022 |
|
|
|
|
BTN Konven |
|
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 91 |
I |
1 |
124 |
Adi Setyadi |
082214027512 |
Pertiwi Febriani Dwisastri |
|
Jl. Arya Banjar Getas |
BUMN |
Junior Analyst Oelayanan HC Mataram PT PLN (Persero) Kantor PUsat |
|
3204102106930004 |
Rp. 1.500.000,00 |
450500000 |
15000000 |
435500000 |
0 |
|
|
|
|
|
21-10-2021 |
|
Cash |
|
0 |
0 |
20 Tahun |
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 92 |
I |
2 |
125 |
Ervin Melcianto |
087864323063 |
|
|
Jl. Adi Sucipto GG. Tunggal Kayun Batu Raja Rt / Rw : 001 / 023 Kel / Des : Ampenan Utara Kec : Ampenan |
Karyawan Swasta |
Dokter |
Jl. Majapahit No.10, Kekalik Jaya, Kec. Sekarbela, Kota Mataram, Nusa Tenggara Bar. 83125 |
5271011605960003 |
Rp. 1.500.000,00 |
450500000 |
15000000 |
435500000 |
0 |
Cash |
21-09-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 93 |
I |
3 |
124 |
Rakhmadhanyta Mariantisna |
081805658618 |
Hurriyatul Mazizah, SE |
|
Jl. Palapa IV. D 15, Taman Sari Rt: 000/ Rw: 000 Kel. Sesetan Kec. Denpasar Selatan, Kota Denpasar, BALI |
Karyawan Swasta |
Prima Accounting Solution PAS Lombok |
Petemon, Jl. Bung Karno No.39, Pagutan Tim., Kec. Mataram, Kota Mataram, Nusa Tenggara Bar. 83127 |
5171011905860001 |
Rp. 1.500.000,00 |
451000000 |
0 |
451000000 |
0 |
Transfer |
01-06-2022 |
|
|
14-12-2021 |
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 94 |
I |
4 |
100 |
Fauzan Azima |
081349784001 |
Dewi Susanti |
|
Dusun Buin Pandan Rt: 001 Rw: 003 Desa Karang Dima Kec. Labuhan Badas, Sumbawa Besar NTB |
Karyawan Swasta |
PT. Petro Energi Nusantara |
|
5204111910860002 |
Rp. 1.000.000,00 |
0 |
0 |
28500000 |
-28500000 |
Transfer |
11-10-2021 |
|
|
|
28-10-2021 |
BRI Konven |
ACC |
03-01-2022 |
0 |
0 |
|
|
11-01-2022 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
OKTOBER BIG DEALS
CASHBACK 10JT |
|
|
| 95 |
I |
5 |
100 |
Reza Syaiful Kadar |
081238185208 |
|
|
Jln. Nusantara Raya No. 185, Rt/Rw: 005/014, Kel/Desa: Depok Jaya, Kec: Pancoran Mas, Kota Depok |
Karyawan Swasta |
|
|
3276012508890010 |
Rp. 1.000.000,00 |
403000000 |
0 |
403000000 |
0 |
Transfer |
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 96 |
I |
6 |
100 |
Baiq Mahyuni Fitria, SH. |
081803688380 |
Lalu Gede Ariya Lutfi |
|
Kampung Baru Al Abror, Rt/Rw: 000/000, Kel/Desa: Puyung, Kec: Jonggat, Lombok Tengah |
PNS |
BPN |
|
5202026306810002 |
free |
401500000 |
20000000 |
200000000 |
181500000 |
Transfer |
16-12-2021 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
free booking |
|
|
| 97 |
I |
7 |
100 |
Kartini |
082115616216 |
Zaini |
081282317051 |
Kp. Gaga Rt: 005 Rw: 009 Kel. Semanan Kec. Kali Deres Jakarta Barat |
Wiraswasta |
|
|
5206025611931002 |
Rp. 1.000.000,00 |
443000000 |
20000000 |
423000000 |
0 |
Transfer |
20-04-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Diskon Maret |
|
|
| 98 |
I |
8 |
100 |
Syeira Mourelvi Nafisha Abawi |
085339304698 |
|
|
Jl. Angsana Blok T 15 BTN Lingkar Pratama KB. Lauk Rt / Rw : 005 / 290 Kel / Des : Pagutan Kec : Mataram |
Karyawan Swasta |
Nyaman Coffe |
Di JLn Bung Hatta Kompleks Ruka Gegutu |
5271047008980001 |
Rp. 1.000.000,00 |
0 |
0 |
0 |
0 |
Transfer |
28-07-2022 |
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Diana |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 99 |
I |
9 |
100 |
Dewa Ayu Citra Rasmi |
+62 813-5355-5620 |
Arifuddin |
|
Jl Pagesangan indah XV no. 190 Pagesangan Indah, rt 005, rw 054, Pagesangan, Mataram |
PNS |
Dosen UNRAM |
Universitas Mataram |
5271025904660001 |
Rp. 1.000.000,00 |
0 |
10000000 |
28500000 |
-38500000 |
Transfer |
29-10-2021 |
|
|
|
23-11-2021 |
BTN Konven |
ACC |
11-02-2022 |
346500000 |
3921400 |
10 Tahun |
|
21-03-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
kurang SK kerja suami
kurang rek koran suami |
|
|
| 100 |
I |
10 |
100 |
I wayan Arya Ngudiana |
081339119115 |
|
|
Banjar Gaga Rt / Rw : 000 / 000 Kel / Des : TamanBali Kec : Bangli |
Karyawan Swasta |
Grab |
Jl. Adisucipto 1 Rembiga Kec Selaparang Kota Mataram NTB |
5106022207910002 |
Rp. 1.000.000,00 |
60500000 |
5000000 |
20000000 |
35500000 |
Transfer |
|
|
13-03-2022 |
13-03-2022 |
|
Mandiri Konven |
ACC |
28-04-2022 |
3523705 |
0 |
10 Tahun |
|
08-07-2022 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
biaya bank 10.625.000 sudah lunas ke bank langsung ( diskon DP acara NTB xpo )
|
|
|
| 101 |
I |
11 |
100 |
M. Husni Thamrin |
|
|
|
|
|
|
|
|
Rp. 1.000.000,00 |
0 |
0 |
0 |
0 |
Transfer |
24-05-2022 |
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Tika |
|
60 |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
√ |
|
|
|
|
|
|
|
|
nia |
|
| 102 |
I |
13 |
100 |
Wahyu Budi Bhaskara |
+62 823-4188-8387 |
- |
- |
PRM Rengganis Residence 2 Blok C-21-22 Rt: 003 Rw: 012 Desa Antirogo Kec. Sumbersari Kab. Jember |
PNS |
BIN |
Jl. Energi 102x Karang Panas Kec. Ampenan Selatan |
3507190405980004 |
Rp. 1.000.000,00 |
60500000 |
5000000 |
55500000 |
0 |
Transfer |
16-06-2022 |
|
25-05-2022 |
25-05-2022 |
27-05-2022 |
BSI Syariah |
ACC |
16-06-2022 |
382500000 |
3879569 |
15 Tahun |
|
07-07-2022 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 103 |
I |
14 |
112 |
Hj. Sri Supriatini |
08175760808 |
|
|
|
Wiraswasta |
|
|
|
Rp. 1.500.000,00 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 104 |
I |
15 |
105 |
Trisman , ST |
|
|
|
Ling. Sebubuk, Rt/Rw: 002/009, Kel/Desa: Kuang, Kec: Taliwang, Sumbawa Barat |
PNS |
|
|
5207022403820003 |
free |
401000000 |
0 |
301000000 |
100000000 |
Cash |
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 105 |
I |
17 |
100 |
Gusti Ketut Indradewi |
+62 812-3710-5869 |
|
|
Jl. RA. Kartini Gg. Badak I Blok A/1 MJK. Pemamora Rt: 000 Rw: 218 Kel. Monjok Kec. Selaparang |
PNS |
Badan Pusat Statistik NTB |
|
5272036604820002 |
Rp. 1.000.000,00 |
443000000 |
20000000 |
423000000 |
0 |
Transfer |
01-07-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 106 |
I |
20 |
100 |
Muhammad Akbar |
|
|
|
|
Karyawan Swasta |
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 107 |
I |
23 |
100 |
Andi Mustofa |
|
|
|
|
Karyawan Swasta |
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
Diana |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 108 |
I |
24 |
100 |
Adhikrita Arif Permana |
081228015453 |
Nabila Novasari Soviana |
- |
Sedan Rt: 003 Rw: 033 Desa Sahiharjo Kec. Ngaglik Kab. Sleman DIY |
BUMN |
PT. PP (Persero) Tbk. |
|
5471092105920003 |
Rp. 1.000.000,00 |
75750000 |
0 |
75750000 |
0 |
Transfer |
05-07-2022 |
|
|
02-06-2022 |
06-06-2022 |
BSI Syariah |
ACC |
16-06-2022 |
346500000 |
3514433 |
15 Tahun |
|
18-08-2022 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 109 |
I |
25 |
100 |
Nanda Haoval |
+62 831-1185-3077 |
|
|
Montong Are Timur Kelurahan Montong Are Kecamatan Kediri |
PNS |
|
|
5201021010990004 |
Rp. 1.000.000,00 |
400500000 |
15000000 |
385500000 |
0 |
|
23-11-2021 |
|
22-11-2021 |
22-11-2021 |
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 110 |
J |
1 |
200 |
H. Zamroni Aziz, SH.I, MH. |
|
|
|
Sangkong Rt / Rw : 000 / 000 Kel / Des : Bonder Kec : Praya |
PNS |
|
|
5202053112780035 |
Rp. 1.500.000,00 |
961182000 |
0 |
100000000 |
861182000 |
|
20-07-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 111 |
J |
2 |
200 |
Muhammad Hanafi, A.Md |
085643190122 |
Jayanti Tomopulungsari, S.Tp. |
|
|
BUMN |
PLN |
|
3404080602920004 |
Rp. 1.500.000,00 |
820500000 |
0 |
820500000 |
0 |
|
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Cash Bertahap |
|
|
| 112 |
J |
3 |
200 |
Edo Dhanes Wara |
+62 822-3037-9993 |
Enil Laraswati |
+62 812-3667-8676 |
Jl. Nias No. 30 Rt: 030 Rw: 008 Kel. Madiun Lor Kec. Manguharjo Kota Madiun, Jawa Timur |
Karyawan Swasta |
PT Prodia Widyahusada, tbk (laboratorium prodia) |
Jl. Pejanggik No.107, Cakranegara Bar., Kec. Cakranegara, Kota Mataram, Nusa Tenggara Bar. 83231 |
3577021802890001 |
Rp. 1.000.000,00 |
321182000 |
0 |
321182000 |
0 |
Transfer |
25-05-2022 |
|
|
02-09-2021 |
08-09-2021 |
BSI Syariah |
ACC |
22-04-2022 |
500000000 |
6333788 |
10 Tahun |
|
27-05-2022 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
BSI Kc. Hasanudin Ex. Mandiri Syariah |
|
|
| 113 |
J |
4 |
200 |
Nurasiah |
081805746347 |
Darma Mitrawan |
|
|
PNS |
|
|
5203127112740048 |
free |
785500000 |
0 |
785500000 |
0 |
Cash |
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 114 |
J |
5 |
200 |
Leni Martini |
087864245174 |
Salma Nulhakim |
|
|
Karyawan Swasta |
|
Dusun Duman Desa Rt: 008 Rw: 000 Desa Duman Kec. Lingsar Kab. Lombok Barat |
5271055806870003 |
Rp. 1.000.000,00 |
0 |
0 |
79500000 |
-79500000 |
Transfer |
|
|
|
|
22-04-2022 |
BSI Syariah |
|
04-01-2022 |
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 115 |
J |
6 |
109 |
Abah Fikri |
081299362242 |
|
|
|
Wiraswasta |
Notaris |
Airlangga |
|
free |
395000000 |
0 |
395000000 |
0 |
Cash |
03-08-2022 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
√ |
√ |
√ |
|
|
|
| 116 |
J |
7 |
109 |
Aldian Farabi |
+62 812-2013-9454 |
indah rahmawati |
+62 823-2706-9911 |
Jl. Aneka I Gg. Cempaka No. 15 Muhajirin Rt: 005 Rw: 204 Kel. Dasan Agung Kec. Selaparang |
Karyawan Swasta |
|
|
5272032308910002 |
Rp. 1.000.000,00 |
421000000 |
15000000 |
406000000 |
0 |
Transfer |
25-11-2021 |
|
05-11-2021 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 117 |
J |
8 |
109 |
Lalu Fathurrahman |
|
|
|
Selong Belanak, Praya Barat, Lombok Tengah |
Wiraswasta |
|
|
5202051503710001 |
free |
440250000 |
0 |
108000000 |
332250000 |
|
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 118 |
J |
9 |
100 |
Iman Putrawan |
082158013765 |
|
|
Jl. Rembang No. 5 BTN Tanah Aji Rt: 004 Rw: 087 Kel. Punia Kec. Mataram |
Karyawan Swasta |
|
|
5271022812780003 |
free |
443000000 |
35000000 |
408000000 |
0 |
Transfer |
11-04-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 119 |
J |
10 |
200 |
Damare Wiwa Oryzanto |
087864771157 |
- |
|
Terara Utara Lombok Timur |
Wiraswasta |
|
|
5203030503000008 |
Rp. 1.000.000,00 |
961200000 |
0 |
377500000 |
583700000 |
Transfer |
08-08-2022 |
|
21-05-2022 |
21-02-2022 |
|
|
Cash-Bertahap |
|
961200000 |
0 |
20 Tahun |
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
Pembayaran DP Tanggal 10 Juni 30% |
NIA |
082339332025 |
| 120 |
J |
11 |
220 |
Grace Derthasari Rupidara |
+62 813-3919-5428 |
|
|
Perumahan Brawijaya Regency blok C no 10 |
Karyawan Swasta |
Manajer Marketing PT Organik Agro Sejahtera |
Bekasi |
5271036809970002 |
Rp. 1.000.000,00 |
860500000 |
25000000 |
835500000 |
0 |
Transfer |
02-11-2021 |
|
|
|
09-09-2021 |
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
PROMO VAKSINBOOKING DISKON 50%
-rek koran perbarui yang bagus |
|
|
| 121 |
J |
12 |
207 |
Wahyu Apriawan Riski/H. Abdul Wahid |
087885701561 |
|
|
Kali Bening, Rt/Rw: 000/000, Kel/Desa: Mamben Daya, Kec: Wanasaba, Lombok Timur |
Wiraswasta |
|
|
5203140904020002 |
Rp. 1.000.000,00 |
834500000 |
14000000 |
550000000 |
270500000 |
Transfer |
01-11-2021 |
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 122 |
J |
13 |
200 |
Suparno |
081918365990 |
baiq ummi zulhayatin |
|
Gelondong Rt: 003 Rw: - Kel. Panji Sari Kec. Praya Kab. Lombok Tengah |
Wiraswasta |
perkakas mobil |
jln raya sengkol |
5203011304730001 |
Rp. 1.000.000,00 |
279118041 |
0 |
279118041 |
0 |
Cash |
17-05-2022 |
|
|
|
23-11-2021 |
BTN Syariah |
ACC |
18-02-2022 |
585000000 |
7613291 |
15 Tahun |
7672024034 |
25-07-2022 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
|
|
√ |
|
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
ACC 12 Th |
|
|
| 123 |
J |
15 |
222 |
Siska Ayu Rahmawati |
+62 878-6583-3318 |
Muhammad Imam Qudsi |
+62 878-7955-1622 |
Jl.kebudayaan Gg.Merak Kr.Kemong Rt12/Rw116 |
Wiraswasta |
Clinic Kecantikan |
JL. Sunan Kalijaga ll No.8 Blok O, BTN Bumi Kodya Asri Kel.Jempong Baru Kec.Sekarbela KOta Mataram |
5271034601930001 |
Rp. 1.000.000,00 |
0 |
0 |
157000000 |
-157000000 |
|
14-10-2021 |
|
|
29-07-2021 |
28-10-2021 |
Bank Lainnya |
|
|
0 |
0 |
5 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
|
|
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|