| 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 |
E |
1 |
102 |
Rina Riani |
081353524507 |
- |
- |
Lingk. Karang Pande Rt/Rw : 003/277 Kel/Desa : Abian Tubuh Baru Kec. Sandubaya Kota Mataram |
Karyawan Swasta |
Hakasima Cabang Lombok SM |
Jl. Danau Singkarak No. 18 Perum Bumi Pagutan Permai Mataram
No. Telp : 0370 7843010 |
5271026202800002 |
Rp. 600.000,00 |
35400000 |
0 |
35400000 |
0 |
Cash |
19-02-2021 |
114 / SUDAKE01 |
03-09-2020 |
21-12-2020 |
|
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1692806 |
10 Tahun |
|
10-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Yuliawati / E 02 |
081236679441 |
| 2 |
E |
2 |
80 |
Yuliawati |
081236679441 |
- |
- |
Lingk. Karang Pande Rt/Rw : 003/277 Kel/Desa : Abian Tubuh Baru Kec. Sandubaya Kota Mataram |
Karyawan Swasta |
Hakasima Cabang Lombok SM |
Jl. Danau Singkarak No. 18 Perum Bumi Pagutan Permai Mataram
No. Telp : 0370 7843010 |
5271065507820001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
08-03-2021 |
077 / SUDAKE02 |
03-09-2020 |
08-09-2020 |
11-12-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1692806 |
10 Tahun |
|
10-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Junaedi / C 07 - Sudak I |
087864784676 |
| 3 |
E |
3 |
80 |
Safiatun |
087864392997 |
Deni Rahman |
087766918901 |
Montomg Are Rt/Rw : 002/289 Kel/Desa : Mandalika Kec. Sandubaya Kota Mataram |
Karyawan Swasta |
Hakasima Cabang Lombok SM |
Jl. Danau Singkarak No. 18 Perum Bumi Pagutan Permai Mataram
No. Telp : 0370 7843010 |
5271066001850001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
08-02-2021 |
141 / SUDAKE03 |
03-09-2020 |
20-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Yuliawati / E 02 |
081236679441 |
| 4 |
E |
4 |
80 |
Nurul Hasanah |
085792128399 |
Juaini Suhardi |
087754300397 |
Rumak barat utara Rt/Rw : 003/000 Kel/Desa : Rumak Kec. Kediri Kab. Lombok Barat |
Karyawan Swasta |
Guru Honorer |
Jl. Gunung Pengsong Kec. Labuapi Kab. Lombok Barat |
5201084909880001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
14-12-2020 |
092 / SUDAKE04 |
14-12-2020 |
14-12-2020 |
|
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1162934 |
15 Tahun |
|
12-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 17th |
|
|
| 5 |
E |
5 |
80 |
Delima Khalifa Fatikasari |
087766599508 |
- |
- |
Jl, Gili Gede Suradadi Barat RT/RW : 003/223 Kel. Karang Baru Kec. Selaparang |
Karyawan Swasta |
RS. Kota Mataram |
Jl. Bung Karno Pagutan |
5271054506970008 |
free |
13400000 |
2400000 |
11000000 |
0 |
Cash |
16-09-2020 |
012 / SUDAKE05 |
|
|
13-11-2020 |
NTB Syariah |
ACC |
19-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
23-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
085339231941 |
Henny |
|
| 6 |
E |
6 |
91 |
Hasbi Muhammad |
085792644772 |
- |
0877865477466 |
Dusun Gelmpar RT/RW : 004/002 Desa : Usar Mapin Kec. Alas Barat |
Karyawan Swasta |
IM3 |
Jl. Bung Karno |
5204171511950001 |
free |
21100000 |
8900000 |
12200000 |
0 |
Cash |
08-12-2020 |
013 / SUDAKE06 |
08-10-2020 |
08-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
19-05-2021 |
0 |
0 |
15 Tahun |
|
24-05-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
An. Adik Mas Vogo |
|
|
| 7 |
E |
7 |
80 |
M. Khairul Ihsan |
087861671813 |
Ita Nurmala Sari |
087850516407 |
Bagek Pituk Desa Paok Pampang KEc. Sukamulia Lombok Timur |
Karyawan Swasta |
Konsultan Lingkungan / LPPL Lombok |
Jl. TGH. Ali Batu, Perum. Lingkar Arofah No. 84 Lingkar Selatan Kota Mataram
No. Telp : 081938708612 |
5203020912930001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
02-04-2021 |
003 /SUDAKPALACEE07 |
|
|
13-11-2020 |
NTB Syariah |
ACC |
05-03-2021 |
0 |
0 |
15 Tahun |
|
07-04-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 8 |
E |
8 |
80 |
Irpan Jayadi |
087866147382 |
Hajatina, S.Pd |
081917178838 |
Gubuk Lensok Rt/Rw : -/- Kel/Desa : Jantluk Kec. Sukamulia Kab. Lombok Timur |
Karyawan Swasta |
PT. Maulana Raya Lombok |
Jl. Bung Karno No. 1 E Mataram |
5203060503860006 |
free |
13400000 |
8900000 |
4500000 |
0 |
Cash |
08-12-2020 |
128 / SUDAKE08 |
08-10-2020 |
11-01-2021 |
13-01-2021 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 9 |
E |
9 |
80 |
Yusi Agustina |
08175790498 |
- |
- |
Batu Kumbung Rt/Rw : 000/000 Kel/Desa : Batu Kumbung Kec. Lingsar Kab. Lombok Barat |
Karyawan Swasta |
Pengadministrasi Barang Milik Daerah |
Jl. Soekarno Hatta Giri Menang - Gerung Kode Pos 83363
Kab. Gerung |
5201124107920446 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
17-03-2021 |
152 / SUDAKE09 |
12-11-2020 |
26-01-2021 |
29-01-2021 |
NTB Syariah |
ACC |
04-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
18-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Ganti Nama |
Ame - Varindo |
|
| 10 |
E |
10 |
80 |
Taufikurrahman |
082340614607 |
Mayani |
082339613947 |
Karang Rundun RT/RW : 006/312 |
Karyawan Swasta |
PT. Baling-Baling Bambu |
Jl. Brawijaya Ruko Kr. Tangkeban Cakra Selatan |
5271063112890092 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
17-03-2021 |
014 / SUDAKE10 |
29-09-2020 |
29-09-2020 |
13-11-2020 |
NTB Syariah |
ACC |
04-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
26-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mas Umam BNI Syariah |
087865094959 |
| 11 |
E |
11 |
80 |
Maliq Okadarma, SH |
081907332823 |
Tutut, A.Md, Keb |
087762780721 |
Dasan Kulur Rt/Rw : 000/000 Kel/Desa : Bunkate Kec. Jonggat Kab. Lombok Tengah |
Karyawan Swasta |
Staff Notaris PPAT "Retno Kusbandini,SH.,M.Kn. |
Jln. Gajah Mada Komplek Pertokoan Mandalika Square Leneng Kel. Leneng, Kec. Praya Kab. Lombok Tengah
No. Telp : 0370 654756 |
5202021510870002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
30-09-2020 |
206 / SUDAKE11 |
29-09-2020 |
21-04-2021 |
22-04-2021 |
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
15 Tahun |
|
16-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Lindawati |
085338022004 |
| 12 |
E |
12 |
80 |
Lisa Harsyiah |
081355634983 |
- |
- |
KP. Gembor Rt/Rw : 003/003 Kel/Desa : Gembor Kec. Periuk Kota Tanggerang |
PNS |
CPNS Prodi Matematika Mipa Universitas Mataram |
Jln. Majapahit No. 62 Mataram
No. Telp : 0370 623873 |
5272024711870004 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
21-01-2021 |
042 / SUDAKE12 |
03-11-2020 |
12-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
04-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 13 |
E |
13 |
80 |
Diharja Hari Pangestu , SH |
085936579642 |
- |
- |
Lingkungan Leneng Rt/Rw : 003/001 Kel/Desa : Leneng Kec. Praya Kab. Lombok Tengah |
Karyawan Swasta |
Balai Wilayah Sungai OP SDA II |
Jl. Gajah Mada No.105 Praya Lombok Tengah
No. Telp : 0370 654137 |
5202011412920004 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
16-04-2021 |
207 / SUDAKE13 |
02-10-2020 |
21-04-2021 |
22-04-2021 |
NTB Syariah |
ACC |
27-05-2021 |
0 |
0 |
20 Tahun |
|
04-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Mas Marta |
|
| 14 |
E |
14 |
80 |
Diding Sirojudin |
081917367640 |
mariana |
087840408361 |
lendang lekong Rt / Rw : 003 / 284 Kel / Des : Mandalika Kec : Sandubaya |
Karyawan Swasta |
staff istana kunci |
Jln . Lingkare Selatan. Perumahan lIngkar permata |
5271061412910003 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
|
182 / SUDAKE14 |
|
16-07-2021 |
16-07-2021 |
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
15 Tahun |
|
25-08-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
awalnya namanya opan satria tp cansel sepihak dp sudah masuk 4 juta disistem, diganti sama atas nama diding pindahan dri sudak 2 pengembangan . booking kelebihan 100.0000 dan realisasi kelebihan 4.000.000 |
mas heru |
|
| 15 |
E |
15 |
81 |
I Ketut Suriarta |
+62 823-4067-9892 |
Ni Putu Rina Purnami |
081917094005 |
Jl. Nangka No. 07 Blok A BTN Mapak Lingkar Asri Rt / Rw : 006 / 187 Kel / Des : Jempong Baru Kec : Sekarbela |
POLRI |
Sat Lantas Polres Lombok Barat |
Jl. Yos Sudarso No. 14 Jemb. Kembar - Lembar Kabupaten Lombok Barat |
5271040209820002 |
free |
11700000 |
0 |
11700000 |
0 |
|
|
029 / SUDAKE15 |
|
20-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
162300000 |
1283458 |
15 Tahun |
|
19-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 16 |
E |
16 |
81 |
Ari Ade Kamula |
087863910016 |
- |
- |
Dusun Hijrah Rt / Rw : 003 / 002 Kel /Des : Usar Mapin Kec : Alas barat |
Karyawan Swasta |
PT. Udayana Putra |
Jln. Caturwarga No. 29 - Mataram - NTB
No. Telp : 0370 637332 |
5204172003960001 |
Rp. 600.000,00 |
14400000 |
0 |
14400000 |
0 |
Cash |
20-10-2020 |
032 / SUDAKE16 |
01-10-2020 |
23-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
22-04-2021 |
0 |
0 |
15 Tahun |
|
04-05-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Hasbi Muhammad / E 06 |
081907404204 |
| 17 |
E |
17 |
80 |
Wandha Primanurusyyifa Sekarini |
081236015832 |
- |
- |
Jl. Kertanegara III /03 Kekalik Indah Rt/Rw : 006/196 Kel/Desa : Kekalik Jaya Kec. Sekarbela Kota Mataram |
Karyawan Swasta |
PT. Maulana Raya Lombok |
Jl. Bung Karno No. 1 E Mataram |
5271044308980002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
10-11-2020 |
129 / SUDAKE17 |
03-10-2020 |
12-01-2021 |
13-01-2021 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1393403 |
15 Tahun |
|
04-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 13th |
|
|
| 18 |
E |
18 |
80 |
Heri Andika Pratama Panjaitan |
085937006000 |
Lina Eka Sari |
085339900829 |
Jl. Wisma Seruni Gg. IV Taman Sari Rt/Rw : 004/030 Kel. Taman Sari Ampenan Kota Mataram |
Karyawan Swasta |
PT. Coca Cola |
Jl. TGH . Ibrahim Kholidi No. 168 Kel/Desa : Kediri Kec. Kediri Kab. Lombok Barat |
5208020806920002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
17-02-2021 |
043 / SUDAKPALACEE18 |
26-10-2020 |
12-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1209259 |
15 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 16 Tahun |
|
|
| 19 |
E |
19 |
80 |
Qurrata Aeni |
081805752551 |
Muhammad Jidan |
081918225703 |
Jl. Banda Seraya Kebon Daya Indah Rt/Rw : 001/304 Kel/Desa : Pagutan Barat Kec. Mataram Kota Mataram |
Karyawan Swasta |
Perawat RSI Mataram |
Jl. Catur Warga Mataram
No. Tlp : 0370 623498 |
5271025902820002 |
Rp. 500.000,00 |
13400000 |
0 |
13000000 |
400000 |
Cash |
05-04-2021 |
159 / SUDAKE19 |
24-10-2020 |
02-02-2021 |
04-02-2021 |
NTB Syariah |
ACC |
16-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
12-04-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Rany - Sembung |
|
| 20 |
E |
20 |
80 |
Abdul Wakil |
085205152437 |
|
|
Pelowok Selatan RT / Rw : 008 / - Kel /Des : Kediri Kec : kediri |
Karyawan Swasta |
Kepala logistik |
CV Multi Jaya Lombok. Jl. TGH. Faesal No.90, Bengkel, Kec. Labuapi, Kabupaten Lombok Barat, Nusa Tenggara |
5201021303950002 |
Rp. 500.000,00 |
13400000 |
0 |
4400000 |
9000000 |
Cash |
11-12-2020 |
|
24-11-2020 |
24-11-2020 |
|
NTB Syariah |
ACC |
22-04-2021 |
0 |
0 |
15 Tahun |
|
04-05-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 21 |
E |
21 |
80 |
Ni Nyoman Sri Ariani |
087842222738 |
- |
- |
Jl. Gareng Siluman Utara Rt/Rw: 001/125, Kel/Desa : Cakranegara Timur, Kec : Cakranegara, Kota Mataram |
Karyawan Swasta |
Toko Pipoo Pet Shop |
Jl. Catur Warga No. 9F Kel. Mataram, Kec. Pejanggik, Kota Mataram
No. Telp : 0370 6173407 |
5271036603000003 |
Rp. 500.000,00 |
13400000 |
0 |
0 |
13400000 |
Cash |
11-12-2020 |
116 / SUDAKE21 |
11-12-2020 |
28-12-2020 |
07-01-2021 |
NTB Syariah |
ACC |
13-04-2021 |
0 |
0 |
|
|
22-04-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 22 |
E |
22 |
80 |
Fera Harianti |
087865940577 |
- |
- |
Terara Utara Rt: 004 Rw: 001 Desa Terara Kec. Terara Lombok Timur |
Karyawan Swasta |
Guru Honorer |
SDK Alethia Ampenan |
5203035302910003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
01-02-2021 |
016 / fera13 |
|
|
13-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
04-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 23 |
E |
23 |
80 |
M. Setyo Nugroho |
081236363165 |
Andita Maulidya Savitri |
08123740657 |
Jl.Aancar III/12 Kekalik Baru Rt: 005 RW: 067 Kel. Pagesangan Barat Kec. Mataram |
PNS |
Dosen / UIN Mataram |
Jl. Gajah Mada Pegesangan No. 100 Jempong Baru - Mataram |
5271020411910001 |
free |
10700000 |
0 |
10700000 |
0 |
Cash |
04-02-2021 |
033 / SUDAKPALACEE23 |
23-10-2020 |
23-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
162300000 |
1283458 |
15 Tahun |
|
09-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Sudah ambil kunci cadangan tgl 03 Agustus 2022 |
|
|
| 24 |
E |
24 |
80 |
Lalu Ramdan Sutiar |
081917005930 |
- |
- |
Jl. Lestari Moncok Karya Rt: 003 Rw: 041 Kel. Pejarakan Karya Kec. Ampenan Kota Mataram |
PNS |
Dinas Pertanian Kota Mataram |
Jl. Transmigrasi No. 1 Mataram |
5271012909740002 |
free |
18000000 |
1000000 |
1700000 |
15300000 |
Cash |
|
|
|
09-06-2021 |
10-06-2021 |
BRI Konven |
ACC |
07-07-2021 |
0 |
0 |
10 Tahun |
|
13-07-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 25 |
E |
25 |
80 |
Masniwati |
087850113065 |
- |
- |
Penimbung Rt/ Rw : 001/000 Kel/Desa : Jembatan Kembar Timur Kec. Lembar Kab. Lombok Barat |
Karyawan Swasta |
Staff Admin - TV Sasambo |
Jl. Utama Blok Ab 5 BTN PEMDA Lombok Barat |
5201137112900137 |
free |
13400000 |
8900000 |
4500000 |
0 |
Transfer |
02-03-2021 |
164 / |
|
08-02-2021 |
10-02-2021 |
NTB Syariah |
ACC |
19-05-2021 |
0 |
0 |
15 Tahun |
|
24-05-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
discn. 4 jt dan sisa 4.900.000 ada barter kerjaan sama pak ismet jadi lunas semua biaya |
|
|
| 26 |
E |
26 |
80 |
Yul'aeni Yusuf SE., M. Ak. |
087859507275 |
M. Toyib Hadi Kusuma |
081918471765 |
Dasan Tiga, Rt/Rw: 006/000, Kel/Desa: Sukamulia Timur, Kec: Sukamulia, Kab: Lombok Timur |
PNS |
Staf Akuntansi BPK |
Giri Menang, Kec: Gerung, Lombok Barat, NTB |
5203066401740001 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Cash |
08-02-2021 |
174 / SUDAKE26 |
08-02-2021 |
18-02-2021 |
19-02-2021 |
NTB Syariah |
ACC |
17-03-2021 |
162300000 |
1721443 |
15 Tahun |
|
18-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Daftar Ulang sikasep, nama salah |
|
|
| 27 |
E |
27 |
80 |
Fitri Hayatun |
087747379073 |
- |
081916060031 |
Kebun Bawak Timur Pejeruk Rt/Rw : 001/036 Kel/Desa : Kebun sari Kec. Ampenan Kota Mataram |
Karyawan Swasta |
SDN 09 Ampenan |
Jln. Gotong Royong No. 70 Pejeruk Ampenan |
5271016707950001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
05-02-2021 |
080 / SUDAKE27 |
06-10-2020 |
07-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
09-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Ikhlas / Sudak I - D 32 |
081337691163 |
| 28 |
E |
28 |
80 |
Santi Desnawati |
085338222737 |
- |
- |
Bolo Rt/Rw : 009/003 Kel/Desa : Bolo Kec. Madapangga Kab. Bima
Domisili : Dusun Danger Utara Desa Danger Kec. Masbagik Kab. Lombok Timur |
Karyawan Swasta |
BTPN Syariah / MMS Masbagik - Cab. Lombok Timur |
Jl. Selaparang Lingk. Sweta Timur Kel. Mayura Kec. Cakranegara Kota Mataram |
5206136512950002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
28-02-2021 |
130 / SUDAKE28 |
15-12-2020 |
11-01-2021 |
13-01-2021 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
05-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Qoriatun Hafizah |
|
| 29 |
E |
29 |
80 |
RR Fentia Ariestalia Hartini |
085337660121 |
- |
- |
BTN Seganteng Blok A.7 Seganteng Kr. Monjok Rt: 002 Rw: 140 Kel. Cakranegara Selatan Baru Kec. Cakranegara |
Karyawan Swasta |
Universitas Bumi Gora |
Jl. Ismail Marzuki, Mataram |
5271036104920001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
09-03-2021 |
068 / |
04-11-2020 |
30-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
18-03-2021 |
159600000 |
1053289 |
20 Tahun |
|
18-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 30 |
E |
30 |
80 |
Aulya Intan Wahyuningtyas |
082342320363 |
- |
- |
Jl. Kesra VIII No. 71 Perumnas Sejahtera Rt:005 Rw: 191 Kel. Tanjung Karang Permai Kec. Sekarbela |
Karyawan Swasta |
RS Unram |
|
5271045904950003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
14-06-2021 |
|
|
|
25-06-2021 |
NTB Syariah |
ACC |
06-07-2021 |
0 |
0 |
15 Tahun |
|
09-07-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 31 |
E |
31 |
80 |
Khaerul Ihsan |
087851921927 |
- |
- |
Gb Masjid Rt/Rw : 006/003 Kel/Desa : Korleko Kec. Labuhan Haji Kab. Lombok Timur |
Karyawan Swasta |
PT. Terus Jaya Timur Jaya |
Jl. Selaparang No. 35 Gg. L. Sanusi Gelang Dasan Lekong Lombok Timur
No. Telp : 0376 2291 |
5203174107870673 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
07-06-2021 |
091 / SUDAKE31 |
02-11-2020 |
11-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
10-06-2021 |
0 |
0 |
15 Tahun |
|
21-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Pak Pupung |
085237646245 |
| 32 |
E |
32 |
84 |
Rahayu Pebrina |
087882032948 |
- |
- |
Sedayu Timur Rt/Rw : 000/000 Kel/Desa : Kediri Selatan Kec. Kediri Kab. Lombok Barat |
Karyawan Swasta |
Puskesmas Labuapi - Bidan |
Labuapi, Lombok Barat |
5201026702890001 |
Rp. 500.000,00 |
181000000 |
6000000 |
175000000 |
0 |
Cash |
12-10-2020 |
|
24-10-2019 |
23-09-2020 |
|
|
Cash |
|
0 |
0 |
|
|
|
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Pindah dari Sembung Palace II |
Intan / A 06 - Sudak I |
|
| 33 |
E |
33 |
91 |
Indrya Milasari |
085244407161 |
Hari Budiyanto |
081221915090 |
Dusun Mendagi Rt/Rw : 002/000 Kel/Desa : Beleke Kec. Gerung Kab. Lombok Barat |
PNS |
Dinas Pemuda Dan Olahraga |
Jln. Majapahit No. 56 Mataram
No. Telp : 0370 621784 |
5201015706890001 |
Rp. 600.000,00 |
21700000 |
0 |
21700000 |
0 |
Cash |
07-12-2020 |
160 / SUDAKE33 |
04-10-2020 |
03-02-2021 |
04-02-2021 |
NTB Syariah |
ACC |
19-02-2021 |
162300000 |
1283458 |
15 Tahun |
|
03-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Ganti Nama |
|
|
| 34 |
E |
34 |
80 |
Baiq Endang Yuliana |
081999111334 |
- |
- |
Bagik Nunggal Desa Rensing Kec. Sakra Barat Kab. Lombok Timur |
Karyawan Swasta |
Guru Honorer |
Jl. Mt. Beter - Sukarara KM. 800 M
Desa Montongt Beter Kec. Sakra Barat Kab. Lombok Timur
No. Telp : 081803645299 |
5203194703800001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
04-03-2021 |
108 / |
10-12-2020 |
21-12-2020 |
|
NTB Syariah |
ACC |
03-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
05-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 35 |
E |
35 |
80 |
I Gede Reri |
082247710250 |
- |
- |
Jagaraga RT/RW : 001/000 Kel. Jagaraga Indah Kec. Kediri |
Karyawan Swasta |
CV. Kawi Surya Cemerlang |
Jl. TGH Faisal No. 107 Kel. Mandalika Kec. Sandubaya |
5201022001910001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
02-02-2021 |
035 / SUDAKE35 |
01-09-2020 |
23-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
09-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Hanya mau ke BRI Syariah / yang Flat untuk angsurannya.
- Rekening Koran 3 Bulan Terakhir. |
I Ketut Agus Eko / Sembung B - 2 |
|
| 36 |
E |
36 |
80 |
Lalu Kurniady |
082340116588 |
Nur Ahdiah |
- |
Tente Rt: 002 Rw: 001 Desa Tente Kec. Woha Kab. Bima, NTB |
Karyawan Swasta |
PT. Bumi Daya Plaza |
Jl. Pejanggik No. 2, Mataram |
5206033008740002 |
Rp. 500.000,00 |
13400000 |
0 |
8000000 |
5400000 |
Cash |
10-02-2021 |
124 / SUDAKE36 / 072468 / 255651 |
30-11-2020 |
06-05-2021 |
21-06-2021 |
NTB Syariah |
ACC |
06-07-2021 |
0 |
0 |
10 Tahun |
|
09-07-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Ganti pake nama Paman. |
Liana |
081907753344 |
| 37 |
E |
37 |
80 |
Dedi Irawan |
085338955071 |
- |
- |
Pela Rt: 009 Rw: 005 Desa Pela Kec. Monta Kab. Bima NTB |
Karyawan Swasta |
PT. Mataram Abadi Group |
Jl. Lingkar Manunggal Blok C - 01, Desa Bajur Kec. Labuapi Lombok Barat |
5206012912960002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
17-11-2020 |
066 / SUDAKE37 |
05-11-2020 |
23-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
05-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 38 |
E |
38 |
80 |
Nurul Hidayah |
085339131685 |
- |
- |
Dore Rt/Rw : 005/003 Kel/Desa : Dore Kec. Palibelo Kab. Bima NTB |
Karyawan Swasta |
Rekam Medis RSI Siti Hajar |
Jln. Catur Warga Mataram
No.Telp : 0370 623498 |
520185406891003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
23-11-2020 |
067 / SUDAKE38 |
05-11-2020 |
23-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1393403 |
10 Tahun |
|
09-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 13th |
Dedi E37 |
|
| 39 |
E |
39 |
80 |
Sudakir |
089671404889 |
- |
081929077830 |
Sruni Kota Rt: 002 Rw: 007 Kel. Wonosobo Timur Kec. Wonosobo
Jl. Dr. Soetomo No. 42, Karang Baru Mataram |
Karyawan Swasta |
CV. Adi Graha |
Jl. Pinang Raya No. 02 Griya Perdana Mataram
No. Telp : 085735662817 |
3307092903830001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
19-05-2021 |
184 / |
02-03-2021 |
02-03-2021 |
12-03-2021 |
NTB Syariah |
ACC |
19-05-2021 |
0 |
0 |
15 Tahun |
|
24-05-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 40 |
E |
40 |
80 |
Baiq Kurniatun |
085337263600 |
- |
- |
Desa Pengengat Kec. Pujut Lombok Tengah |
Karyawan Swasta |
Karyawan Honorer |
Kantor Camat Praya Barat |
5202045503840004 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
29-01-2021 |
056 / sudakpalacee40 |
22-09-2020 |
20-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
09-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 41 |
E |
41 |
80 |
Sundu Hernawati |
087753484133 |
- |
- |
Dusun Johar Pelita Rt / Rw : 000 / 000 Kel / Des : Jatisela Kec : Gunung sari |
Karyawan Swasta |
Guru |
Madrasah Ibtidaiyah NahdlatulWathan Bagek Polak |
5201084604800001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
16-04-2021 |
203 / SUDAKE41 |
08-03-2021 |
|
|
NTB Syariah |
ACC |
20-08-2021 |
0 |
0 |
15 Tahun |
|
25-08-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
uang randy 1.7 |
|
|
| 42 |
E |
42 |
80 |
Yudina Nujumul Qur'aini |
081907547451 |
|
|
Kr. Anyar Timuk Rt / Rw : - / - Kel / Des : Mamben Lauk Kec : Wanasaba |
Karyawan Swasta |
wartawan |
Jl. Angsoka No 2 |
5203146109960001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
12-01-2021 |
|
12-01-2021 |
12-01-2021 |
14-06-2021 |
NTB Syariah |
ACC |
18-06-2021 |
0 |
0 |
15 Tahun |
|
24-06-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
pak hamdi |
|
| 43 |
E |
43 |
80 |
Innayati |
085924614976 |
- |
- |
Jl. Energi Gg. Buyuk Pogot Karang Buyuk Rt: 004 Rw: 002 Kel. Ampenan Selatan Kel. Ampenan |
Karyawan Swasta |
UD. Barokah |
Gunungsari |
5271014408970001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
31-03-2021 |
079 / |
12-11-2020 |
30-11-2020 |
11-12-2020 |
NTB Syariah |
ACC |
05-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
07-04-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 44 |
E |
44 |
80 |
M. Ramdhoni |
081999431413 |
Rahmawati |
087865903827 |
Dusun Jernengf Rt/Rw : 002/- Kel/Desa : Bagik Polak Barat Kec. Labuapi Kab. Lombok Barat |
Karyawan Swasta |
BFI |
Jl. Brawijaya Ruko 24 - 26 |
5201081705860001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
01-03-2021 |
117 / |
22-12-2020 |
28-12-2020 |
07-01-2021 |
NTB Syariah |
ACC |
|
159600000 |
1476125 |
15 Tahun |
|
26-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 12 th |
hanter BFI |
|
| 45 |
E |
45 |
80 |
Ahyansyah |
085239186574 |
- |
- |
Perum Elit Kota Mataram Blok Q No. 13 Rt/Rw : 007/186 Kel. Jempong Baru Kec. Sekarbela Kota Mataram |
Karyawan Swasta |
Yayasan Pendidikan Intan Cendekia |
Perum Elit Kota Mataram Blok Q 11 No. 13 Rt/Rw : 007/186 Kel. Jempong Baru Kec. Sekarbela Kota Mataram |
5205020505950007 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
22-02-2021 |
044 / SUDAKPALACEE45 |
02-11-2020 |
12-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
19-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
23-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 46 |
E |
46 |
80 |
I Gede Eka Satria Vicakhsana |
085333177735 |
- |
- |
Jl. I GST G. Gosa GG. Sekawan VIII/4 Gedur Rt/Rw : 003/314 Kel/Desa : Abian Tubuh Baru Kec. Sandubaya |
POLRI |
Kepolisian RI |
Sat Brimob Polda NTB
Jln. Industri - Ampenan |
5271022901950001 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Transfer |
01-12-2020 |
081 / SUDAKE46 |
24-11-2020 |
07-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
20-01-2021 |
162300000 |
1721443 |
10 Tahun |
|
10-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Lulu - Sudak I |
|
| 47 |
E |
47 |
80 |
Harbiyanto Junarta, SE |
087763232832 |
Febri Andani Fatmita |
087763232839 |
Selatan Masjid Sakra Rt/Rw : 000/000 Desa Sakra Kec. Sakra Kab. Lombok Timur |
Karyawan Swasta |
Institut Studi Islam Sunan Doe Yadaro Mayot
Fakultas Tarbiyah dan Ilmu Keguruan |
Jln. Raya Soekarno - Hatta No. 16 Kr. Baru Moyot Sakra Lombok Timur Prov. NTB
No. Telp : 087811368969 / 087766596646 |
5203021206940002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
24-05-2021 |
199 / SUDAKE47 |
04-11-2020 |
09-04-2021 |
16-04-2021 |
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
15 Tahun |
|
16-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 48 |
E |
48 |
84 |
Idayarti |
082340832541 |
Lalu Surya Kusumaningrat |
085934666562 |
JL. Diponogoro No. 34 Kp. Jawa Rt / Rw : 000 / 000 Kel / Des : Praya Kec : Praya |
Karyawan Swasta |
Staff Pribadi Direktur |
JL. Langko No. 77 Mataram - Polda NTB |
5201134107880136 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
26-10-2020 |
017 / SUDAKE48 |
17-09-2020 |
12-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
18-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 49 |
E |
49 |
91 |
Ida Wayan Suteja |
085954463517 |
- |
- |
Dusun Adeng Daye Rt/Rw : 003/000 Kel/Desa : Jagaraga Indah Kec. Kediri Kab. Lombok Barat |
Karyawan Swasta |
FIF Group |
Jl. Sriwijaya Mataram |
5201021306940003 |
Rp. 600.000,00 |
24400000 |
0 |
24400000 |
0 |
Transfer |
01-03-2021 |
119 / |
23-12-2020 |
28-12-2020 |
07-01-2021 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
03-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 50 |
E |
50 |
80 |
Jepriyanto |
083129040649 |
- |
- |
Bale Montong I Rt/Rw : 004/002 Kel/Desa : Kawo Kec. Pujut Lombok Tengah |
Karyawan Swasta |
BPN Lombok Tengah |
Jln. M. Ocet Thalib No. 04 Praya Kode Pos : 83511 Kab. Lombok Tengah
No. Telp : 0370 654126 / 653805 |
5202042107990002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
18-02-2021 |
154 / SUDAKE50 |
|
27-01-2021 |
29-01-2021 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
25-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Pindahan dari sembung tahap 2 |
Elok Sudak 1 |
|
| 51 |
E |
51 |
80 |
Lalu Hari Suyatna |
08745648981 |
- |
- |
Lauk Rurung Desa Padamara, Rt/Rw: 008/003, Kel/Desa: Padamara, Kec. Sukamulia, Kab. Lombok Timur |
PNS |
Kementrian Hukum & Ham RI / Lapas |
Jln. Hos Cokroaminoto No. 5 / Jln. Pramuka Dusun Pemangket, Desa Kuripan Utara , Kab. Lombok Barat
No. Telp : 0370 631071 |
5203062206990083 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Transfer |
15-02-2021 |
118 / |
29-12-2020 |
30-12-2020 |
07-01-2021 |
NTB Syariah |
ACC |
08-02-2021 |
162300000 |
1283458 |
15 Tahun |
|
16-02-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 52 |
E |
52 |
80 |
Mardiansah |
087857714466 |
Sri Ainun |
085955106351 |
JL. Swadaya Kekalek Kijang |
Karyawan Swasta |
Pramuhusada RSUD Kota Mataram |
Jl. Bung Karno No. 03 Pagesangan Timur |
5271042303910004 |
free |
13400000 |
900000 |
12500000 |
0 |
Cash |
04-02-2021 |
082 / SUDAKE52 |
|
08-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
11-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Free Booking dan Diskon DP 900.000 |
Mba Heni |
|
| 53 |
E |
53 |
80 |
Lalu Kukuh Despianto Adisaputra |
087763226886 |
- |
- |
Jln. A. Yani No. 20 Sandubaya, Rt/Rw: 007/-, Kel/Desa: Sandubaya, Kec: Selong, Lombok Timur |
PNS |
Pegawai Puskesmas Karang Pule |
Jln. Gajah Mada, No. 14, Jempong Baru, Kec: Sekarbela, Kota Mataram |
5203072112930004 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Cash |
16-03-2021 |
167 / SUDAKE53 |
09-02-2021 |
15-02-2021 |
19-02-2021 |
NTB Syariah |
ACC |
16-03-2021 |
162300000 |
1071108 |
20 Tahun |
|
18-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Belum Sikasep |
|
|
| 54 |
E |
54 |
80 |
Nurbaiti Putri |
087821269158 |
087861669606 |
081997611844 |
Jl. Bandasraya Presak Timur Rt/Rw : 007/064 Kel/Desa : Pagutan Kec. Mataram |
Karyawan Swasta |
Garis Media Utama |
Jl. Swadaya No. 5C Rt/Rw : 0/0 Kel. Kekalik Jaya Kec. Sekarbela
No. Telp : 0370 7841792 |
5271027005960005 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
24-05-2021 |
200 / |
09-04-2021 |
09-04-2021 |
16-04-2021 |
NTB Syariah |
ACC |
24-05-2021 |
0 |
0 |
15 Tahun |
|
04-06-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 55 |
E |
55 |
80 |
I Nengah Aryana Purwata |
087864177846 |
- |
- |
Karang Tangkeban Rt/Rw : 003/103 Kel/Desa : Cakrenagara Selatan Kec. Cakrenagara |
Karyawan Swasta |
Kantor Jasa Surveyor Kadester Berlisensi |
Jl. Pariwisata No. 55 Pejanggik Mataram NTB
No. Telp : 0370 78425748 |
5271031601920002 |
Rp. 500.000,00 |
13400000 |
2000000 |
11400000 |
0 |
Cash |
01-03-2021 |
083 / SUDAKE55 |
20-11-2020 |
08-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
25-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
05-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Rekan Kerja Temen Pak Memet BPN.
Dapat Disc. Rp 2.000.000,- |
|
|
| 56 |
E |
56 |
80 |
Heruman Supiandi |
081913413144 |
- |
- |
Kebun Nyiuh Rt/Rw : 003/- Kel/Desa : Peresak Kec.Narmada Kab. Lombok Barat |
Karyawan Swasta |
Satpam Di Dinas Perhubungan |
Jl. Langko No. 49 Mataram
No. Telp : 0370 633735 |
5201033011930001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
29-01-2021 |
018 / SUDAKE56 |
|
12-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1053289 |
20 Tahun |
|
04-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
pak bambang |
|
| 57 |
E |
57 |
80 |
I Gede Kariana |
087855385622 |
- |
- |
Jl. Guru Bangkol, Gg. Bangli Pagesangan Selatan Rt/Rw : -/053 Jec. Pagesangan Kec. Mataram |
Karyawan Swasta |
PT. Sumbawa Indah Permai /
General Supplier Contractor
No. Telp : 0372 635107 |
Brawijaya Regency Blok A No. I Kel. Cakranegara Mataram
No. Telp : 0370 641366 / 081805755777 |
5271022702830001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
20-11-2020 |
084 / SUDAKE57 |
19-11-2020 |
20-11-2020 |
11-12-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
11-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
- TTD Di Slip Gaji / Kwitansi Terima Tunai |
Hj. Arphan |
087865812379 |
| 58 |
E |
58 |
80 |
Nadia Noviyanti Bakary |
087865313735 |
|
|
Jl. ABG Gg. Ubur-ubur Gatep Indah, Rt/Rw: 004/029, Kel/Desa: Taman Sari, Kec: Ampenan, Kota Mataram |
Karyawan Swasta |
Bank BCA |
Jl. Pejanggik No. 67, Kec: Cakranegara |
5271015511940001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
12-06-2021 |
214 |
27-05-2021 |
27-05-2021 |
|
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
|
|
16-06-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 59 |
E |
59 |
80 |
Zakaria Abdul Hanan |
087863668264 |
Haeroni |
087763392914 |
Lingkungan Bendega Rt/Rw: 005/181, Kel/Desa: Tanjung Karang, Kec: Sekarbela, Kota Mataram |
Karyawan Swasta |
Pegawai Rumah Sakit Universitas Mataram |
Jln. Majapahit No. 62 Mataram No. Telp : 0370 623873 |
5203180308880001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
23-12-2020 |
120 / SUDAKE59 |
02-12-2020 |
28-12-2020 |
07-01-2021 |
NTB Syariah |
ACC |
17-03-2021 |
159600000 |
1053289 |
20 Tahun |
|
18-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
kwitansi Gaji
SIKASEP |
|
|
| 60 |
E |
60 |
80 |
Aditiya Darma Putra, SE |
081803750836 |
Noni Elia wati |
081907585206 |
Jl Meninting X Gubug Mamben Rt / Rw : 005 / 069 Kel / Des : Pagesangan Barat Kec : Mataram |
Karyawan Swasta |
Universitas Mataram - Verifikator Kuangan |
Jln. Majapahit No. 62 Mataram
No. Telp : 0370 623873 |
5271020112880005 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
10-05-2021 |
131 / |
03-12-2020 |
11-01-2021 |
13-01-2021 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1053289 |
20 Tahun |
|
26-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
arip Fh |
|
| 61 |
E |
61 |
80 |
Lukman Hafizin |
085964145798 |
Eka Mariana Dina Farhana |
085934519443 |
Bunut Tunjang Rt/Rw : -/- Kel/Desa : Montong Baan Kec. Sikur Kab. Lombok Timur |
Karyawan Swasta |
UPT BLUD Puskesmas Masbagik |
Jl. Raya Masbagik Kec. Masbagik Kab. Lombok Timur |
5203043112820274 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
09-03-2021 |
149 / |
16-12-2020 |
22-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
04-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
18-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Wire |
085237412250 |
| 62 |
E |
62 |
80 |
Kibriatul Ahzan |
081805216865 |
Kusuma Yeti Aprianti |
082235317773 |
Denger Utara Rt/Rw : -/- Kel/Desa : Danger Kec. Masbagik Kab. Lombok Timur |
Karyawan Swasta |
Tenaga Administrasi / TK Negri Pembina Kec. Sukamulia Lombok Timur |
Jln. Raya Sukamulia Rempung |
5203053112050067 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
21-04-2021 |
096 / |
11-12-2020 |
15-12-2020 |
|
NTB Syariah |
ACC |
|
0 |
0 |
15 Tahun |
|
22-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 63 |
E |
63 |
80 |
Ade Irawani Muksin |
081909070051 |
Resi Anantia A.Md. Bid |
082340777603 |
Kamp. serengat Utara Rt/Rw: 002/003, Kel/Desa:-, Kec: Praya, Lombok Tengah |
Karyawan Swasta |
Perawat RSUD Provinsi NTB |
Jl. Prabu Rangkasari, Dasan Cermen, Kec. Sandubaya, Kota Mataram, Nusa Tenggara Bar. 84371
No. Telp : 0370 7502424 |
5271052303920002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
18-12-2020 |
102 / |
10-12-2020 |
10-12-2020 |
16-12-2020 |
NTB Syariah |
ACC |
05-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
wulan |
|
| 64 |
E |
64 |
85 |
Annisa Sabilla |
087765087763 |
- |
- |
Dusun Aiq Genit RT/RW : -/- Desa : Senteluk Kec. Batulayar |
Karyawan Swasta |
PT. Aria Jaya Raya |
Jl. Sulawesi No. 19 Gunung Sari
No. Telp : 0370 623209 |
5201144708960004 |
Rp. 500.000,00 |
18400000 |
0 |
18400000 |
0 |
Cash |
10-09-2020 |
002 / SUDAKE64 |
10-09-2020 |
|
13-11-2020 |
NTB Syariah |
ACC |
25-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
03-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 65 |
E |
65 |
82 |
Lalu Munsy Afandi |
+62 818-422-955 |
- |
- |
Timuk Rurung Padamara Rt: 010 Rw: 005 Desa Padamara Kec. Sukamulia Lombok Timur |
Karyawan Swasta |
Kementrian Pekerjaan Umum Dan Perumahan Rakyat Direktorat Jendral Sumber Daya Air Wilayah Sungai - NTB
|
Jl. Ahmad Yani No. 01 Grimax Indah Narmada - Lombok Barat
No. Telp : 0370 671429 |
5203061202930003 |
Rp. 500.000,00 |
31000000 |
0 |
31000000 |
0 |
Transfer |
17-02-2021 |
006 / SUDAKPALACEE65 |
|
|
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
144000000 |
1527343 |
10 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 66 |
E |
66 |
92 |
Rahmat Ridho Nur Ma'ruf |
085238934345 |
- |
- |
Jl. Saptamarga NO. 126 Saptamarga Rt: 001 Rw: 126 Kel. Saptamarga Kec. Cakranegara |
POLRI |
Polisi |
Resor Lombok Utara |
5271031808980001 |
Rp. 600.000,00 |
22700000 |
0 |
22700000 |
0 |
Cash |
03-02-2021 |
019 /98080708 |
|
|
13-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
162300000 |
1601006 |
10 Tahun |
|
10-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 11Th |
|
|
| 67 |
E |
67 |
87 |
Raran Fathurrahman Listara |
085935151767 |
Hanika Dewi |
081945529036 |
Jl. Menggaris II/AI 15 BTN Pemda Lobar Rt: 002 Rw: 003 Desa Dasan Geres Kec. Gerung |
Karyawan Swasta |
Mega Finance - Administrasi |
PT. Mega Auto Finance |
5201012906940001 |
Rp. 600.000,00 |
20400000 |
0 |
20400000 |
0 |
Cash |
25-05-2021 |
208 / SUDAKE67 |
12-04-2021 |
21-04-2021 |
22-04-2021 |
NTB Syariah |
ACC |
24-05-2021 |
0 |
0 |
15 Tahun |
|
04-06-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 68 |
E |
68 |
80 |
Rizal Perdana Putra |
085338235161 |
Yusmi Puspitamandasari |
082339544144 |
Jl. Jombang 1C Taman Baru Rt/Rw : 008/292 Kel/Desa : Pagesangan Timur Kec. Mataram Kota Mataram |
Karyawan Swasta |
Staff Admin Sales - PT . Sukanda Djaya |
Jl. Bungkano No. 33 Pagesangan Mataram
No. Telp : 0370 631394 |
5271020301890001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
25-01-2021 |
156 / SUDAKE68 |
|
27-01-2021 |
29-01-2021 |
NTB Syariah |
ACC |
17-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
18-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Agus Mualim pinjem nama pakek nama Rizal Perdana Putra |
|
|
| 69 |
E |
69 |
102 |
Baiq Nispiyani |
081907598464 |
Lalu Mustiawan |
+62 817-5761-334 |
Jl. Pantai Sangiang No. 35 rt: 005 Rw: 100 Kel. Pagutan Barat Kec. Mataram |
PNS |
Puskesmas Labuapi - Bidan |
Labuapi, Lombok Barat |
5271026603870002 |
Rp. 500.000,00 |
32700000 |
0 |
32700000 |
0 |
Cash |
29-12-2020 |
007/ sudakpalacee69 |
21-09-2020 |
05-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
162300000 |
1721443 |
10 Tahun |
|
16-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Lalu Azmi |
|
| 70 |
E |
70 |
99 |
Mira Yesi Satyarini, S. Farm. Apt |
081809577875 |
Saparudin, Apt |
081907257008 |
Jl. Peternakan Selagalas Baru Rt/Rw : 006/269 Kel/Desa : Selagalas Kec. Sandubaya Kota Mataram |
Karyawan Swasta |
Apotek Anjani |
Jl. Raya Lingsar Batu Kumbung Lingsar Lombok Barat |
5271066503890003 |
Rp. 500.000,00 |
34400000 |
0 |
34400000 |
0 |
Cash |
21-06-2021 |
127 / SUDAKE70 |
07-01-2021 |
08-01-2021 |
13-01-2021 |
NTB Syariah |
ACC |
18-06-2021 |
0 |
0 |
10 Tahun |
|
24-06-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 71 |
E |
71 |
80 |
Jaka Pratama |
087865991588 |
- |
- |
Jl. Energi GG. Kerapu No. 97 Lingk Gateo RT / Rw : 003 / 004 Kel /Des : Ampenan Timur Kec : Ampenan |
Karyawan Swasta |
CV . Artira Lombok |
Jl. Wahyu Ling Moncok Karya Pejarakan Karya Ampenan |
5271010205940004 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
29-01-2021 |
010 / SUDAKF45 |
06-10-2020 |
13-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
24-05-2021 |
0 |
0 |
15 Tahun |
|
07-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Bu dian |
|
| 72 |
E |
72 |
81 |
Fajri Huliani |
081907988333 |
Muhammad Nur Adriansyah |
087765456313 |
Dasan Cermen Utara Rt: 001 Rw: 225 Kel. Dasan Cermen Utara Kec. Sandubaya |
Karyawan Swasta |
Mitra Technology Computer |
Jl. Sriwijaya No. 36 Komplek Petokoan House Town Palace, Mataram |
5202017101910004 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
08-03-2021 |
075 / |
|
24-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 73 |
F |
1 |
80 |
Taufan Fahrurrido |
08175796446 |
- |
- |
Geresak Rt/Rw : -/- Kel/Desa : Gelanggang Kec. Sakra Timur Kab. Lombok Timut |
Karyawan Swasta |
CV. Griba Jaya |
Jl. Lalu Mesir No. 16 Kel. Babakan - Kota Mataram |
520318020390003 |
free |
13400000 |
2400000 |
11000000 |
0 |
Cash |
04-01-2021 |
051 / SUDAKG38 |
|
13-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
08-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
11-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 74 |
F |
2 |
82 |
Denny Wahyu Pratama |
087750163703 |
- |
- |
Petak Desa Batujai Kec. Praya Barat Kab. Lombok Tengah |
Karyawan Swasta |
RSUD Awet Muda Narmada / Radiografer |
Jl. Ahmad Yani No. 69 Narmada
Kode Post : 83371 |
5202050404970003 |
Rp. 500.000,00 |
15400000 |
0 |
15400000 |
0 |
Transfer |
17-02-2021 |
045 / SUDAKPALACEF02 |
|
12-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 75 |
F |
3 |
80 |
Muhamad Ishak |
085338878770 |
Nurul Fitriani |
081907064660 |
Gubuk Panaraga Rt/Rw : 001/117 Kel/Desa : Cakranegara Barat Kec. Cakranegara Kota Mataram |
Karyawan Swasta |
Rumah Sakit Umum Daerah Patut Patuh Patju |
Jl. H.L Anggrat B.A No. 2 Gerung Kab. Lombok Barat
No. Telp : 0370 681321 |
5271033011820002 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
18-03-2021 |
155 / SUDAKF03 |
09-11-2020 |
27-01-2021 |
29-01-2021 |
NTB Syariah |
ACC |
17-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
26-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Ame - Varindo |
|
| 76 |
F |
4 |
80 |
Hudaibiah |
087840604055 |
- |
- |
Gubuk Pernek Rt/Rw : 001/001 Kel/Desa : Apitaik Kec. Pringgabaya Kab. Lombok Timur |
Karyawan Swasta |
Perawat RSUD Kota Mataram
|
Jl. Bung Karno No. 03 pagesangan Timur |
5203087101920002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
27-11-2020 |
052 / SUDAKF04 |
26-10-2020 |
05-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
15 |
1262107 |
15 Tahun |
|
10-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Saipul Hak |
085237646245 |
| 77 |
F |
5 |
80 |
Mifta Isnayanti |
081236697742 |
- |
- |
Dusun Jeneng Darmaji Rt/Rw : 006/000 Kel/Desa : Terong Tawah Kec. Labuapi Kab. Lombok Barat |
Karyawan Swasta |
Apotek Kaya Farma |
Jl. Bung Karno No. 51 F Mataram
No. Telp : 0370 6172969 |
5201086010970002 |
free |
13400000 |
0 |
13400000 |
0 |
Transfer |
30-04-2021 |
191 / SUDAKF05 |
08-03-2021 |
22-03-2021 |
23-03-2021 |
NTB Syariah |
ACC |
22-04-2021 |
0 |
0 |
15 Tahun |
|
04-05-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Free Booking Kavling Saudara Karyawan Bank NTB Syariah |
|
|
| 78 |
F |
6 |
80 |
Sudra Basmi Angkara |
087763060299 |
- |
- |
Lauq Masjid Rt/Rt : -/- Kel/Desa : Sakra Kec.Sakra Kab. Lombok Timur |
Karyawan Swasta |
Perawat RSUP - Mataram |
Jln. Prabu Rangkasari Kel/Desa : Dasan Cermen Kec. Cakranegara Kota Mataram
No. Telp : 0370 7502424 |
5203022512930003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
|
30-11-2020 |
021 / SUDAKF06 |
|
13-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
wulan |
|
| 79 |
F |
7 |
107 |
Hairil Anwar |
087851531822 |
Novi Endy Monalisa |
081803620117 |
Jl. Pariwisata No. 07 Pejanggik Rt/Rw : 000/079 Kel/Desa : Pejanggik Kec. Mataram Kota Mataram |
PNS |
Perawat RSUD Kota Mataram |
Jl. Bung Karno No. 03 Pagesangan Timur |
5271021806750000 |
Rp. 600.000,00 |
37700000 |
0 |
37700000 |
0 |
Transfer |
14-02-2021 |
076 / SUDAKE70 |
07-10-2020 |
25-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
162300000 |
1721443 |
10 Tahun |
|
16-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Lalu Mahmud Yasin / A 51 - Sudak I |
081936733027 |
| 80 |
F |
8 |
133 |
Mirta Ramadiyantini, SH |
082359023205 |
Sahid Akwandi |
|
DSN Ai' Betak Rt/Rw : 001/001 Kel/Desa : Aikangkung Kec. Sekongkang Kab. Sumbawa Barat |
Karyawan Swasta |
PT. Sastro Utama Media Group |
Jl. Rajawali No. 18 , Cakranegara Barat
No. Telp : 0370 7854696 |
5203146907900001 |
Rp. 500.000,00 |
66400000 |
0 |
66400000 |
0 |
|
03-06-2021 |
201/SUDAKG18 |
02-02-2021 |
09-04-2021 |
16-04-2021 |
NTB Syariah |
ACC |
27-05-2021 |
0 |
0 |
15 Tahun |
|
04-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
ruli |
|
|
| 81 |
F |
9 |
109 |
Ria Agustinaningsih |
082340948234 |
Yogi Adisaputra |
087765612226 |
Jl. Pantai Sire No. 45 Pagutan Permai Rt/Rw : 004/096 |
BUMN |
Mantri KUR - PT. BRI Konven Unit Bung Karno |
Jl. Bung Karno, Pagutan
|
5271026608920002 |
Rp. 600.000,00 |
39700000 |
0 |
39700000 |
0 |
Transfer |
08-02-2021 |
062 / SUDAKF44 |
09-09-2020 |
19-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
11-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Halil / D 06 - Sudak I |
|
| 82 |
F |
10 |
80 |
Sigit Roniwan |
082339420531 |
Harniwati |
082146945951 |
Ngempeng Rt/Rw : 000/000 Kel/Desa : Kidang Kec. Praya Timur Kab. Lombok Tengah |
TNI |
Angkatan Darat |
Sumbawa Besar |
5202061305900003 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Cash |
06-11-2020 |
054 / SUDAKF10 |
03-11-2020 |
19-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
08-02-2021 |
162300000 |
1721443 |
10 Tahun |
|
11-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Istri dilombok. slip gaji ooktober september november |
Jerun Aryanata |
|
| 83 |
F |
11 |
80 |
Jerun Aryanata |
085337653402 |
li yi |
085337653405 |
Kidang Rt / Rw : 000 / 000 Kel / Des : Kidang Kec : Praya Timur |
Karyawan Swasta |
Kapal pesiar |
|
5202062701920001 |
Rp. 500.000,00 |
177000000 |
5500000 |
171500000 |
0 |
Cash |
01-04-2021 |
|
03-11-2020 |
06-11-2020 |
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 84 |
F |
12 |
80 |
Evita Mariam |
087765143426 |
- |
- |
Rabangodu Selatan Rt: 007 Rw: 003 Kel. Rabangodu Selatan Kec. Raba |
Karyawan Swasta |
PT. Perusahaan Air Indonesia Amerika |
Lot IC1 Kawasan Ekonomi Khusus Pariwisata Mandalika Kuta , Pujut Lombok Tengah
Kode Pos : 83573 |
5206025401970001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
18-02-2021 |
022 / evitamariam14 |
|
13-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
23-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mbak Afni |
|
| 85 |
F |
13 |
80 |
Dwi Nopianti |
081916885958/0817751 |
Lalu Supriadi |
087849045222 |
Penjon Desa Durian Kec. Janapria |
Karyawan Swasta |
BPBD NTB |
Jl. dr. Soejono Lingkar Selatan, Mataram
No. Telp : 0370 646972 |
5202076009940002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
17-02-2021 |
027 / 14111994 |
|
15-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
7672026371 |
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Peralihan Uang Booking Rp 100.000 Ke Biaya Realisasi |
Lalu Samsul Hadi |
|
| 86 |
F |
14 |
80 |
Wira Adi Kusuma |
082247190895 |
|
|
Iting Bengkel Rt/Rw : 000/000 Kel/Desa : Ungga Kec. Praya Barat Daya Kab. Lombok Tengah
|
Karyawan Swasta |
PLTU Jeranjang |
Ampenan |
5202112207950002 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
01-09-2021 |
|
26-08-2021 |
26-08-2021 |
02-09-2021 |
NTB Syariah |
ACC |
|
0 |
0 |
20 Tahun |
|
|
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Kiki - Sudak |
081238542277 |
| 87 |
F |
15 |
80 |
Lalu Saputra Pratama |
081907070507 |
Feny Nurul Hidayanti |
087860146222 |
Jl. Alamanda IV Blok G 405 Gegerung Indah Rt/Rw : 005/282 Kel/Desa : Turida Kec. Sandubaya Kota Mataram |
Karyawan Swasta |
RSUD Patut Patuh Patju |
Jl. H.L Anggrat B.A No. 2 Gerung Kab. Lombok Barat NTB
No. Telp : 0370 681321 |
5271060411910001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
28-04-2021 |
041 / SUDAKF15 |
02-10-2020 |
11-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
17-03-2021 |
0 |
0 |
15 Tahun |
|
05-05-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 88 |
F |
16 |
80 |
Dani Satria, SE. ME. |
081239898427 |
Lestari |
087753484817 |
BTN Cemara Asri Blok C No. 7 monjok Griya Rt / Rw : 004 / 221 Kel / Des : Monjok Kec. Selaparang Kota Mataram |
Karyawan Swasta |
Kementrian Pendidikan & Kebudayaan |
Denpasar |
5271050818088002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
17-01-2021 |
046 / SUDAKF16 |
26-10-2020 |
12-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 89 |
F |
17 |
80 |
Dwi Kristiyanto |
087866147367 |
Afriliya Evi Qur'anni |
085643322391 |
Karang Asem Gempol Rt: 004 Rw: 012 Kel. Condongcatur Kec. Depok Kab. Sleman |
PNS |
Guru |
SMPN Satu Atap 4 Jerowaru |
3307082812910006 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
20-11-2020 |
069 / SUDAKF17 |
20-11-2020 |
23-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
155600000 |
1650379 |
10 Tahun |
|
09-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 90 |
F |
18 |
80 |
Alhadi Muis |
083142762341 |
Siti Rukyatul Hayati |
083142762341 |
Dusun Mendagi Desa Beleke Kec. Gerung Kab. Lombok Barat |
Karyawan Swasta |
Guru Honorer - SMPN 1 Gerung |
Gerung Lombok Barat |
5201010304820005 |
free |
13400000 |
4400000 |
9000000 |
0 |
Cash |
14-06-2021 |
085 / SUDAKF18 |
10-12-2020 |
10-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1053289 |
15 Tahun |
|
10-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Diskon langsung dari Pak Ismed |
|
|
| 91 |
F |
19 |
80 |
Moh. Zainuri |
081999438319 |
Nurul Hidayati |
085934494299 |
Kr. Anyar Timuk Rt / Rw : 000 / 000 Kel / Des : Mamben Lauk Kec : Wanasaba |
Karyawan Swasta |
Ganesha Operations - Guru Bimbel |
Jl. Panji Tilar Negara No.85, Kekalik Jaya, Kec. Sekarbela, Kota Mataram, Nusa Tenggara Bar. 83114 |
5203143112920020 |
Rp. 500.000,00 |
13400000 |
0 |
4400000 |
9000000 |
|
13-11-2020 |
057 / |
09-11-2020 |
13-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
05-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
hanter bfi |
|
| 92 |
F |
20 |
107 |
I Nyoman Agus Srinada Martana |
081936988917 |
- |
- |
Jl. Pancaka Gang Madya Gomong Timur Rt/Rw : 005/021 Kel/Desa : Mataram Barat Kota Mataram |
PNS |
BPN Kota Mataram |
Jl. Pariwisata No. 61 Mataram
No. Telp : 0370 631734 |
5271051703950001 |
Rp. 600.000,00 |
37700000 |
4050000 |
33650000 |
0 |
Transfer |
26-01-2021 |
039 / SUDAKF20 |
24-08-2020 |
30-08-2020 |
13-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
162300000 |
1721443 |
10 Tahun |
|
09-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Hendriya Ari Kusuma / I 12 - Sembung |
081917402243 |
| 93 |
F |
21 |
99 |
I Wayan Aryantara |
087864844851 |
Ni Nengah Sriwati A.Md |
|
Jl. Bung Karno Lingk. Sukadana Rt: 001 Rw: 093 Kel. Pagutan Timur Kec. Mataram |
Karyawan Swasta |
FIF |
|
5271022302840001 |
Rp. 600.000,00 |
32400000 |
0 |
32400000 |
0 |
Cash |
17-02-2021 |
008/SUDAKPALACE |
|
|
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1692806 |
10 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 94 |
F |
22 |
80 |
I Putu Dede Wartana |
+62 878-6541-8959 |
Widarya Arik Wulandari |
+62 817-7967-9920 |
Dusun Lemper Desa Jagaraga Kec. Kuripan Kab. Lombok Barat |
POLRI |
Polres Mataram |
Jalan Langko |
5201151108890001 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Cash |
08-02-2021 |
058/ |
02-11-2020 |
02-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
162300000 |
1283458 |
15 Tahun |
058 / |
10-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 95 |
F |
23 |
80 |
Made Pery Permadi Putra |
085339321499 |
- |
- |
Jl. Gunung Batur No. 15 BTN Pengsong Rt: 004 Rw: 001 Desa Parampuan Kec. Labuapi |
Karyawan Swasta |
PT. Cipta Perisai Mandiri |
Jl. Nangka Blok A No. 6 BTN Lingkar Asri Mapak Kel. Jempong Baru Kec. Sekarbela Mataram - NTB
No. Telp : 081907671594 / 081907966151 |
5201080107950056 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
30-11-2020 |
086 / SUDAKF23 |
24-11-2020 |
10-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
03-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
05-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 96 |
F |
24 |
80 |
Aisa Nikmah Rahmatih |
08966787883 |
- |
- |
KP. Jagalan Rt / Rw : 001 / 001 Kel / Des : Gunung Pati Kec : Gunung Pati |
Karyawan Swasta |
CPNS Dosen Prodi PGSD FKIP Universitas Mataram |
Jln. Majapahit No. 62 Mataram
0370 623873 |
3374127007910001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
10-02-2021 |
047 / SUDAKF24 |
03-11-2020 |
04-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
155600000 |
1230475 |
15 Tahun |
|
09-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 97 |
F |
25 |
80 |
Nurhidayani |
085338844064 |
- |
- |
Runggu Rt/Rw : 010/005 Kel/Desa : Runggu Kec. Bolo Kab. Bima |
Karyawan Swasta |
PT. Bumi Daya Plaza |
Jln. Pejanggik No.2 Mataram Bar. Kec. Selaparang Kota Mataram - NTB |
5206046211930001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
18-03-2021 |
023 / SUDAKPLACE2F25 |
|
13-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
17-03-2021 |
159600000 |
1053289 |
20 Tahun |
|
18-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mba Afni |
|
| 98 |
F |
26 |
80 |
Adrian Saputra, ST |
087773715682 |
Yanne Aprilianne |
087757158738 |
Jl. Kesra XII/16 Perumnas Lingk. Sejahtera Rt: 009 Rw: 191 Kel. Tanjung Karang Permai Kec. Sekarbela |
Karyawan Swasta |
CV. Drawing Consultan |
Jl. Rotan 1 No. 10 Sayang Sayang Lauk Kel. Sayang - sayang Kec. Cakranegara |
5271043006860004 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
15-04-2021 |
185 / |
08-03-2021 |
09-03-2021 |
12-03-2021 |
NTB Syariah |
ACC |
13-04-2021 |
0 |
0 |
10 Tahun |
|
16-04-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Ari Oppo |
081907000050 |
| 99 |
F |
27 |
80 |
Mohammad Agus Triwardoyo |
087754122418 |
- |
- |
Jl. Lingkar Selatan Geguntur Rt: 001 Rw: 186 Kel. Jempong Baru Kec. Sekarbela |
BUMN |
Bank Mandiri |
Jl. Pejanggik No. 20-22 Mataram |
5271012208940002 |
Rp. 600.000,00 |
10700000 |
0 |
10700000 |
0 |
Cash |
16-02-2021 |
009 / 798420 |
|
06-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
162300000 |
1071108 |
20 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 100 |
F |
28 |
80 |
Yudha Adi Putra |
087732884474 |
- |
- |
Jln. Banda Seraya Rt/Rw : 003/063 Kel/Desa : Pagutan Kec. Mataram Kota Mataram |
Karyawan Swasta |
PT. Arindo Jaya Raya & General Contractor & Supllier
Staff Logistic / Administrasi |
Jl. By Pas 2 BTN Griya Taman Sari BF No. 19 Kebun Sudak Labuapi - Lombok Barat |
5271020707000002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
28-12-2020 |
100 / SUDAKF28 |
|
24-11-2020 |
16-12-2020 |
NTB Syariah |
ACC |
17-03-2021 |
159600000 |
1393403 |
10 Tahun |
|
26-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 13 th |
Hikmah |
|
| 101 |
F |
29 |
80 |
Hikmah |
087865651688 |
Jafar Sadik |
081915825567 |
Jln. Banda Seraya Pagutan Rt/Rw : 003/063 Kel/Desa : Pagutan Kec. Mataram Kota Mataram |
Karyawan Swasta |
PT. Arindo Jaya Raya & General Contractor & Supllier
Staff Administrasi |
Jl. By Pas 2 BTN Griya Taman Sari BF No. 19 Kebun Sudak Labuapi - Lombok Barat |
5271020111120005 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
28-12-2020 |
101 / SUDAKF29 |
|
11-12-2020 |
|
NTB Syariah |
ACC |
17-03-2021 |
159600000 |
0 |
10 Tahun |
|
26-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
- Pembukuan 3 Bulan Tetakhir Suami |
|
|
| 102 |
F |
30 |
80 |
Brilliana S.Zahroh |
081322556607 |
- |
- |
Jl. Gotong Royong Kebon Bawak Timur Rt/Rw : 005/036 Kel/Desa : Kebon Sari Kec. Ampenan |
Karyawan Swasta |
The Clinic Beautylosophy Lombok |
Jl. Palapa I No. 8 Cilinaya, Cakranegara - Mataram |
5271014707920001 |
free |
13400000 |
2400000 |
11000000 |
0 |
Cash |
09-03-2021 |
036 / SUDAKF30 |
|
23-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1632806 |
10 Tahun |
|
18-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
discn dp 2.400.000 |
Heny - RS Kota |
|
| 103 |
F |
31 |
80 |
Baiq Uswatun Musyarrofah |
081907850094 |
- |
- |
Jl. Gili Trawangan No. 22 Taman Rt: 005 Rw: 230 Kel. Karang Baru Kec. Selaparang |
Karyawan Swasta |
BPN Kota Mataram |
Jl. Pariwisata No. 61 Mataram
No. Telp : 0370 631734 |
5271054805940001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
17-02-2021 |
059 / |
|
20-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 104 |
F |
32 |
96 |
Zulkifli |
081917002655 |
|
|
Jl. Gunung Merapi No.26 Ling. Pelita RT/RW : 002/240 KEL. Dasan Agung Baru Kec. Selaparang |
Karyawan Swasta |
BPN |
|
5271050511870005 |
Rp. 500.000,00 |
193000000 |
7000000 |
178000000 |
8000000 |
Transfer |
20-05-2022 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Putry |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 105 |
F |
33 |
92 |
Saidah Nafisah |
085253490730 |
- |
- |
Jln. Pahlawan Dara RT / RW : 008 / 003 Kel / Des : Dara Kec : Rasanae barat |
Karyawan Swasta |
Puskesmas Pelangan |
Jl. Bangko-Bangko |
5272014709920004 |
Rp. 600.000,00 |
25400000 |
0 |
25400000 |
0 |
Cash |
09-02-2021 |
060 / |
|
20-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
16-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
wulan |
|
| 106 |
F |
34 |
80 |
Komang Santhi Arsa |
08114105445 |
Yessi Kurnia Utami Sedani |
081936122750 |
Banjar Dinas Batu Agung Pidada Rt: 000 Rw: 000 Kel. Gerogak Kec. Gerogak Kab. Buleleng Bali |
BUMN |
PT. Bank Mandiri Persero, Tbk / CS |
Jl. Pejanggik No. 20-22 Cakranegara Mataram
No. Telp : 0370 631311 |
5108012004930005 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Transfer |
30-03-2021 |
189 / |
01-03-2021 |
15-03-2021 |
16-03-2021 |
NTB Syariah |
ACC |
30-03-2021 |
0 |
1283616 |
15 Tahun |
|
07-04-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Yoyok - F37 |
|
| 107 |
F |
35 |
80 |
Diana Fitriana |
08175766884 |
- |
- |
Jln. Sadari No. 6 Taman Kapitan Rt/Rw : 006/027 Kel/Desa : Taman Sari Kec. Ampenan Kota Mataram |
Karyawan Swasta |
Guru Honorer - SDN 13 Ampenan |
Jl. Industri No. 7 Ampenan
No. Telp : 0370 7848978 |
5271016003820001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
10-03-2021 |
115 -/SUDAKF35 |
|
23-12-2020 |
|
NTB Syariah |
ACC |
13-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 108 |
F |
36 |
80 |
Asmah |
081999888955 |
Aryani Metri, A.Md.Keb |
085338676931 |
Dusun Nyompal Rt: 003 Rw: 000 Desa Mareje Kec. Lembar |
Karyawan Swasta |
Klinik Pratama "Jepun Klinik" |
Jl. RRI Tegal - Jagaraga, Kec. Kuripan Kabupaten Lombok Barat
No. Telp : 081907226512 |
520113410755052 |
free |
13400000 |
1500000 |
11900000 |
0 |
Transfer |
21-01-2021 |
150 / SUDAKF36 |
21-01-2021 |
22-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
16-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
18-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 109 |
F |
37 |
80 |
Bayu Arif Susanto |
082233206926 |
Melisa Putri |
087853979795 |
Kutisari Selatan 2/3 Rt: 001 Rw: 003 Kel. Kutisari Kec. Tenggilis Mejoyo Kota Surabaya |
Karyawan Swasta |
PT. HM Sampoerna |
Dasan Cermen |
3578240105930001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
10-02-2021 |
087 / SUDAKF37 |
08-12-2020 |
10-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
08-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
11-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Heni Gudang Garam |
|
| 110 |
F |
38 |
80 |
Irvan Hidayat |
081907213011 |
- |
08175799437 |
Perum Permata Anggrek Blok AA No. 02 Gatep Indah Rt: 006 Rw: 029 Kel. Taman Sari Kec. Ampenan |
Karyawan Swasta |
Universitas Mataram |
Jl. Majapahit No. 62 Mataram
No. Telp : 0370 633007 |
5271054701880001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
22-01-2021 |
045 / SUDAKF38 |
06-11-2020 |
13-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
159600000 |
1476125 |
10 Tahun |
|
04-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 12th |
Eka Setiawati |
|
| 111 |
F |
39 |
80 |
Emil Amni Hidayatullah |
087852027664 |
Nurhidayani |
081904731960 |
Dusun Karang Kebon Barat Rt/Rw : 003/000 Kel/Desa : Bagik Polak Kec. Labuapi Kab. Lombok Barat |
Karyawan Swasta |
OPPO / PT. World Innovative Telecommunication |
Jl. Pejanggik No. 23 Cakranegara - Mataram
No. Telp : 0370 7848434 |
5201081710910002 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
09-02-2021 |
110 / |
|
21-12-2020 |
|
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1692806 |
10 Tahun |
|
16-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Ari Oppo |
|
| 112 |
F |
40 |
80 |
Puspita Dewi |
085238395258 |
- |
- |
Batu Nyala, Rt/Rw: 000/000, Kel/Desa: Surabaya Utara, Kec. Sakra Timur, Kab. Lombok Timur |
Karyawan Swasta |
Universitas Bumigora Mataram / Yayasan Pendidikan Eksekutip Komputer |
Jalan. Ismail Marzuki
No. Telp : 0370 634498 / 0370 638369 |
5203184101910009 |
Rp. 500.000,00 |
13400000 |
0 |
0 |
13400000 |
Cash |
27-01-2021 |
184 / SUDAKF40 |
01-03-2021 |
02-03-2021 |
03-03-2021 |
NTB Syariah |
ACC |
17-03-2021 |
159600000 |
1269806 |
10 Tahun |
|
18-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Ilham |
|
| 113 |
F |
41 |
80 |
Muhibban |
0817217431 |
Nurul Hidayati Amri |
087856972014 |
Gelumpang Rt/Rw : 000/000 Kel/Desa : Mamben Daya Kec. Wanasaba Kab. Lombok Timur |
Karyawan Swasta |
Advan Service Centre |
Jln. Bungkarno No. 88 e |
5203141701850002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
29-04-2021 |
211 / SUDAKF41 |
26-01-2021 |
30-04-2021 |
04-05-2021 |
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
15 Tahun |
|
16-06-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Raudatul Jannah |
|
| 114 |
F |
42 |
80 |
Allan Mustafa Umami |
087739322386 |
Fermatika Oktavia Hanna |
081936796696 |
Perumahan Permata Anggrek Blok B No. 79, Rt/Rw: 07/- , Ling. Gatep Indah, Kel: Taman Sari, Kec: Ampenan, Kota Mataram |
Karyawan Swasta |
Staf PPAT |
Jl. Batujai Lombok Tengah |
5171022503910001 |
Rp. 500.000,00 |
13400000 |
1000000 |
12400000 |
0 |
Cash |
12-08-2021 |
215/ SUDAKF42 |
27-05-2021 |
27-05-2021 |
|
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
|
|
16-06-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 115 |
F |
43 |
80 |
Sahril Anas |
081933072552 |
Baiq Ulfa Aulia |
087773585546 |
Penyenggir Rt/Rw : 000/000 Kel/Desa : Sikur Barat Kec. Sikur Kab. Lombok Timur |
Karyawan Swasta |
Dinas Pendidikan & Kebudayaan / Honorer |
Jln. Pendidikan No. 19 A Mataram
No. Telp : 0370 632593 |
5203043012900012 |
free |
13400000 |
2400000 |
11000000 |
0 |
Cash |
11-02-2021 |
111 / SUDAKF43 |
17-12-2020 |
21-12-2020 |
|
NTB Syariah |
ACC |
08-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
16-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Misan Mas Erwin - Mba Nung |
Erwin - Sudak I |
|
| 116 |
F |
44 |
99 |
Nurul Zahropi |
087761830483 |
- |
- |
Karang Kateng Rt/Rw : 001/089 Kel/Desa : Punia Kec. Mataram Kota Mataram |
Karyawan Swasta |
Guru SMA Muhammadiyah Mataram |
Jl. Dr. Soejono No. 05 Lingkar Selatan Mataram Lombok Barat
|
5271025403970001 |
Rp. 600.000,00 |
32400000 |
0 |
32400000 |
0 |
Transfer |
15-02-2021 |
209 / SUDAKF44 |
08-01-2021 |
23-04-2021 |
29-04-2021 |
NTB Syariah |
ACC |
10-06-2021 |
0 |
0 |
15 Tahun |
|
16-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
luas tanah di sertifikat 98 |
|
|
| 117 |
F |
45 |
84 |
Vivi Dwi Aprillia |
081917370111 |
M. Adharihsan Rachman |
081290004526 |
Jln. Jember III No. 16 BTN Taman Baru Rt/Rw : 003/292 Kel/Desa : Pegesengan Timur Kec. Mataram Kota Mataram |
Karyawan Swasta |
PT. Bank OCBC NISP, Tbk |
JL. Pejanggik No. 3-4 Kel. Cakranegara Timur |
5271045204900007 |
Rp. 600.000,00 |
17400000 |
6000000 |
11400000 |
0 |
Transfer |
15-06-2021 |
212 / SUDAKF45 |
26-04-2021 |
06-05-2021 |
|
NTB Syariah |
ACC |
10-06-2021 |
0 |
0 |
15 Tahun |
|
16-06-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
- SK Asli |
|
|
| 118 |
F |
46 |
80 |
Abu Dzar Al Gatepy |
087759859478 |
- |
- |
Jl. Energi GG. Arwana III Perum Nelayan Kr. Panas Rt / Rw : 004 /003 Kel /Des : Ampenan Selatan Kec : Ampenan |
Karyawan Swasta |
CV. Delapan Delapan |
Jl. TGH Faisal 88x Mandalika Sandubaya Mataram |
5271010909950003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
06-04-2021 |
030 / SUDAKF46 |
|
19-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
03-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
07-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Buk dian |
081805726211 |
| 119 |
F |
47 |
80 |
Budiiswan |
087774826375 |
Mukminah |
081936754372 |
Jl. Energi Gg. Kerapu Gatep Rt: 003 Rw: 004 Kel. Ampenan Selatan Kec. Ampenan |
Karyawan Swasta |
CV. Delapan Delapan |
Jl. TGH Faisal 88x Mandalika Sandubaya Mataram |
5271011504790003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
28-01-2021 |
025 / budi123 |
|
15-10-2020 |
13-11-2020 |
NTB Syariah |
ACC |
03-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Bu Dian |
081805726211 |
| 120 |
F |
48 |
80 |
M. Rogib Rova Allamu |
081907009442 |
Tri Nurhidayati Apriana |
085930966866 |
Jl. Lestari Lingk. Pejarakan Rt/Rw : 003/039 Kel/Desa : Pejarakan Karya Kec. Ampenan Kota Mataram |
Karyawan Swasta |
PT. Maulana Raya Lombok |
Jl. Bung Karno No. 1 E Mataram |
5271012002900003 |
free |
13400000 |
8900000 |
4500000 |
0 |
Cash |
08-12-2020 |
140 / SUDAKF48 |
20-11-2020 |
20-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
09-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 121 |
F |
49 |
80 |
Sri Wahyuni |
62 831-1552-7778 |
Lalu Agus Yunan Helmi |
0859194776964 |
KMP Mispalah Rt / Rw : 007 / 000 Kel / Des : Perapen Kec : Praya |
Wiraswasta |
Warnet Game Online |
Praya |
5201024202900003 |
Rp. 500.000,00 |
177000000 |
5500000 |
171500000 |
0 |
Cash |
14-07-2021 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
01-09-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
notaris mba winda |
Mba Mega |
085338635338 |
| 122 |
F |
50 |
80 |
Adam Mujahid Adlan |
081339120069 |
- |
- |
Dusun Barito Rt: 003 Rw: 000 Desa Sambelia Kec. Sambelia Lombok Timur |
Karyawan Swasta |
|
|
5203101101960002 |
free |
13400000 |
1400000 |
12000000 |
0 |
Cash |
16-02-2021 |
037 / SUDAKPALACEF50 |
|
20-10-2020 |
|
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Diskon Keluarga (Sepupu Diana)
Total Diskon 2.000.000
Booking 600rb
DP 1.400.000 |
|
|
| 123 |
G |
1 |
80 |
Rozikin |
087820007449 |
Tri Wahyu Setyaningrum |
08995572887 |
Jl. Bagek Gaet Rt/Rw : 000/000 Kel/Desa : Pohgading Timur Kec. Pringgabaya Kab. Lombok Timur |
Karyawan Swasta |
Dosen Unizar |
Jln. Unizar No. 20 Turida , Mataram
No. Telp : 0370 6175565 |
5203080208890008 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
23-06-2021 |
195 / SUDAKG01 |
08-01-2021 |
30-03-2021 |
06-04-2021 |
NTB Syariah |
ACC |
18-06-2021 |
0 |
0 |
15 Tahun |
|
24-06-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Lalu Ramdan Sutiar |
|
| 124 |
G |
2 |
80 |
Sobibatul Bahiji |
087864285407 |
- |
- |
Dusun Kapek Desa Gunung Sari Kec. Gunung Sari |
Karyawan Swasta |
Kimia Farma |
Jl. Saleh Sungkar No. 33, Ampenan |
5201094611950002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
18-02-2021 |
026/Gunungsari |
|
|
13-11-2020 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Lukman BPJS |
|
| 125 |
G |
3 |
80 |
Fatin Ega Juniarti |
087743226433 |
- |
- |
JL. Tanggul I Sukaraja Perluasan Rt/Rw : 001/010 Kel/Desa : Ampenan Tengah Kec. Ampenan Kota Mataram |
Karyawan Swasta |
JM Optik
|
Jln. Sriwijaya No. 322 Mataram
No. Telp : 081935433532
|
5271014106990001 |
Rp. 500.000,00 |
13400000 |
0 |
9400000 |
4000000 |
Cash |
31-03-2021 |
186 / SUDAKG03 |
19-11-2020 |
10-03-2021 |
12-03-2021 |
NTB Syariah |
ACC |
30-03-2021 |
0 |
0 |
15 Tahun |
|
07-04-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 126 |
G |
4 |
80 |
Muhammad Zaini, M.Pd |
087876826848 |
Muslihatun, S.Pd |
081883428383 |
Dusun Bebae Rt/Rw : 001/001 Kel/Desa : Penedagandor Kec. Labuhan Haji Kab. Lombok Timur |
PNS |
UIN Mataram |
Jl. Pendidikan , Dasan Agung Baru No. 35 Kec. Selaparang Kota Mataram |
5203170906910001 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Cash |
02-02-2021 |
040 / SUDAKG04 |
06-10-2020 |
10-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
20-01-2021 |
162300000 |
1071108 |
20 Tahun |
|
10-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
- SK Istri |
|
|
| 127 |
G |
5 |
80 |
Zurmiati |
087865178691 |
Sunario |
087758524999 |
Jl. Banda Seraya Gg. Nurul Arifin Presak Barat Rt: 004 Rw: 063 Kel. Pagutan Kec. Mataram |
Karyawan Swasta |
Pramuhusada RSUD Kota Mataram |
Jl. Bung Karno No. 03 Pagesangan Timur |
5271024024906940002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
28-12-2020 |
088 / SUDAKG05 |
03-12-2020 |
10-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
09-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 128 |
G |
6 |
80 |
Lido Enggar Guntara |
081803602756 |
|
|
Jl. Jombang 1 No. B 2 Taman Baru |
Karyawan Swasta |
Admin Rs. unram |
Jl. Majapahit No.10, Kekalik Jaya, Kec. Sekarbela, Kota Mataram, Nusa Tenggara Bar. 83125 Telepon: 0817-7516-5995 |
5271010209940002 |
free |
13400000 |
0 |
13400000 |
0 |
|
|
/SUDAKG6 |
|
|
14-06-2021 |
NTB Syariah |
ACC |
18-06-2021 |
0 |
0 |
15 Tahun |
|
24-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 129 |
G |
7 |
80 |
Darsono Yusin Sali |
081703369290 |
Dwi Ratnasari Yulianingsih |
087864204975 |
Darek Tanggong Desa DArek Kec. Praya Barat Daya |
Karyawan Swasta |
PT. Suara NTB Pers |
Jl. Bangau No. 15 Cakranegra, Mataram
No. Telp : 0370 639543 |
52020112708890002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
05-02-2021 |
089 / SUDAKG07 |
30-11-2020 |
10-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
20-01-2021 |
159600000 |
1053289 |
20 Tahun |
|
11-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 130 |
G |
8 |
80 |
L. Heriawan |
087763393638 |
- |
08175796446 |
Kute Timuq Rt/Rw : -/- Kel/Desa : Sakra Kec. Sakra Kab. Lombok Timur |
Karyawan Swasta |
CV. Griba Jaya General Contractor and Suplier |
JL . Lalu Mesir No 16 - Kelurahan Babakan - Kota Mataram NTB |
5203021209890007 |
free |
13400000 |
0 |
13400000 |
0 |
Cash |
07-01-2021 |
106 / SUDAKG08 |
|
16-12-2020 |
|
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Free Booking Temen Pak Ismed |
|
|
| 131 |
G |
9 |
80 |
Siti Sofiatul Wastiqah |
082146281151 |
- |
- |
Jl. Pinang Raya No. 80 Moncok Karya Rt/Rw: 010/041, Kel/Desa: Pejarakan Karya, Kec: Ampenan, Kota Mataram |
Karyawan Swasta |
Penyiar Indosiar |
Jl. Swakarya 40 Kekalik, Kota Mataram |
5271015604980003 |
free |
13400000 |
2500000 |
6500000 |
4400000 |
Transfer |
16-04-2021 |
|
|
25-02-2021 |
03-03-2021 |
NTB Syariah |
ACC |
13-04-2021 |
0 |
0 |
10 Tahun |
|
16-04-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mas iman |
|
| 132 |
G |
10 |
89 |
Sahli |
087864931173 |
Sri Yani |
- |
Tanak Beak Daye RT/RW : 001/- Desa : Tanak Beak Kec. Narmada |
Karyawan Swasta |
Sopir PT. Bintang Bali Indah |
Jalan Cokroaminoto No. 259 Denpasar Bali /
Dasan Cermen, Sandubaya, Mataram City, West Nusa Tenggara 83361
Telp (0361) 433434 |
5201031705870001 |
Rp. 600.000,00 |
25000000 |
0 |
25000000 |
0 |
Cash |
21-04-2021 |
090 / SUDAKG10 |
09-10-2020 |
10-12-2020 |
11-12-2020 |
NTB Syariah |
ACC |
08-02-2021 |
157000000 |
1036131 |
20 Tahun |
|
12-04-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Pinjam Nama
Nama yang pinjam Ikawati
087865743777
Tambahan Dp 2,6jt |
|
|
| 133 |
G |
11 |
93 |
Dewi Annisatun |
085239799734 |
- |
- |
Jl. P. Tanjung Ringgit 18 BTN Griya Indah Rt: 001 Rw: 100 Pagutan Barat Mataram |
Karyawan Swasta |
BPOM |
Jln. Catur Warga No : - Mataram 83121 NTB
No. Telp : 0370 622297 |
5271026908940001 |
Rp. 600.000,00 |
26400000 |
0 |
26400000 |
0 |
Transfer |
08-02-2021 |
011 / SUDAKPALACEG11 |
|
|
13-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1574372 |
10 Tahun |
|
10-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 11Th |
|
|
| 134 |
G |
12 |
80 |
Febri Setiawan |
089686705403 |
|
|
Seganteng Indah No. 5 Seganteng Karang Monjok, Rt/Rw: 002/140, Kel/Desa: Cakranegara Selatan Baru, Kec: Cakranegara, Kota: Mataram |
Wiraswasta |
Industri Pembuatan Berugak |
|
5271031302950002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
17-06-2021 |
|
17-06-2021 |
|
22-06-2021 |
NTB Syariah |
ACC |
22-07-2021 |
0 |
0 |
|
|
26-07-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
|
|
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 135 |
G |
13 |
80 |
Furqon Prahara R, SP |
081805777858 |
Ervin Septiani |
087864482756 |
Jl. Barito II/21 Perumnas Rt/Rw : 005/189 Kel. Tanjung Karang Permai Kec. Sekarbela Kota Mataram |
Karyawan Swasta |
PT. Mitra Kreasidharma |
Jl. Imam Bonjol Gerung |
5271042804880001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
08-03-2021 |
169 / SUDAKG13 |
14-01-2021 |
16-02-2021 |
19-02-2021 |
NTB Syariah |
ACC |
02-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
10-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 136 |
G |
14 |
80 |
Mashur Hulaefi |
081907651060 |
Nur Azmi Listya |
087865895096 |
Jl. Panji Asmara Kekalik Indah Rt/Rw : 006/196 Kel/Desa : Kekalik Jaya Kec. Sekarbela Kota Mataram |
Karyawan Swasta |
PT. Semanggi 3 Outsourcing
Cleaning Service - PT. PLN Persero |
Jl. Pinang Daya BTN Moncok Regency No. B5, Ampenan |
5271040312870001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
15-07-2021 |
205 / SUDAKG14 |
|
15-04-2021 |
16-04-2021 |
NTB Syariah |
ACC |
27-05-2021 |
0 |
0 |
15 Tahun |
|
04-06-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 137 |
G |
15 |
80 |
Satria Wibawa |
082237061011 |
Riska Fitra Sukmana |
085237613422 |
Kihapit Barat Rt/Rw : 006/009 Kel/Desa : Leuwigajah Kec. Cimahi Selatan Kota Cimahi |
Karyawan Swasta |
PT. IMCO HEALTH TECH |
Jl. Bung Karno No. 6 Mataram
(Sekantor dengan PT. Aman Mineral ) |
3277011108870027 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
27-05-2021 |
196 / |
18-03-2021 |
31-03-2021 |
06-04-2021 |
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
15 Tahun |
|
16-06-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
No. Tlp : 085238236884 |
|
|
| 138 |
G |
16 |
80 |
Nuning Dwi Lestari |
081310668779 |
Sunardi |
085810901171 |
Jl. Kalidam Utara No. 26/B Rt: 001 Rw: 008 Kel. Karangmekar Kec. Cimahi Tengah |
Wiraswasta |
WJ Kayla Jempong |
Jempong |
327702530380019 |
Rp. 500.000,00 |
38600000 |
0 |
38600000 |
0 |
Cash |
09-02-2021 |
123 / |
30-12-2020 |
06-01-2021 |
07-01-2021 |
NTB Syariah |
ACC |
04-03-2021 |
134400000 |
1425521 |
10 Tahun |
|
10-03-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
|
|
| 139 |
G |
17 |
80 |
M. Hadi Jaya Putra |
087737641677 |
- |
- |
Jln. Planet Raya E/18 BTN BHP, Rt/Rw: 003/000, Kel/Desa: Telagawaru, Kec: Labuapi, Lombok Barat |
PNS |
Perawat |
Puskesmas Karang Pule |
5201081609520005 |
Rp. 500.000,00 |
10700000 |
0 |
0 |
10700000 |
Cash |
30-12-2020 |
183 / SUDAKG17 |
30-12-2020 |
02-03-2021 |
03-03-2021 |
NTB Syariah |
ACC |
14-04-2021 |
0 |
0 |
20 Tahun |
|
16-04-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 140 |
G |
18 |
80 |
Rivaldi Yazid |
087851385401 |
Yuni Rahmawati |
087863668256 |
Jl. A.K Munsyi GG. Tunjung No.05 Punia Jamak Rt/Rw : 005/087 Kel/Desa : Punia Kec. Mataram |
Karyawan Swasta |
Pegawai PU / Balai Wilayah Sungai - NTB |
Jl. Ahmad Yani No. 01 Gerimax Indah - Narmada Lombok Barat
No. Telp : 0370 672282 |
5271020404950002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
09-02-2021 |
132 / SUDAKG18 |
30-12-2020 |
11-01-2021 |
13-01-2021 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
11-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mas Aditya |
081918117233 |
| 141 |
G |
19 |
80 |
Restu Anjeng Lestari |
085333610696 |
Fredy Nahdatul Fajar |
082359279659 |
Jl. Skip Gg. Pelopor III Gatep Rt/Rw : 008 / 004 Kel. Ampenan Selatan Kec. Ampenan Kota Mataram |
Karyawan Swasta |
PT. Graha Sarana Duta / Telkom Property |
Jl. Indrakila No. 2 A Mataram - NTB
No. Telp : 085238958232 |
5272016609950002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
21-12-2020 |
112 / |
16-12-2020 |
21-12-2020 |
|
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Anugerah Al Layli |
081917251367 |
| 142 |
G |
20 |
80 |
Irwan, M.Sc |
087847495165 |
Nuzla Af'idatur R, S.Si |
081459092733 |
Jl. Candi VI - G Gang Baru No. 11 Rt/Rw : 009/006 Karang Besuki Kec. Sukun Kota Malang |
PNS |
UIN Mataram |
Jl. Pendidikan , Dasan Agung Baru No. 35 Kec. Selaparang Kota Mataram |
5203062104860003 |
Rp. 500.000,00 |
10700000 |
0 |
10700000 |
0 |
Cash |
01-03-2021 |
180 / SUDAKG20 |
01-12-2020 |
02-03-2021 |
03-03-2021 |
NTB Syariah |
ACC |
17-03-2021 |
0 |
0 |
10 Tahun |
|
26-03-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
M. Zaini |
|
| 143 |
G |
21 |
80 |
Dicky Zulkifli |
081239788576 |
Yurike Oktalina |
087866738831 |
Jl. Industri GG. Linggar Jati Blok A Tangsi Rt/Rw : 030/001 Kel/Desa : Ampenan Selatan Kec. Ampenan Kota Mataram |
Karyawan Swasta |
PT. Lapi Laboratories / Farmasi |
|
5204090405920001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
31-03-2021 |
038 / SUDAKG21 |
26-10-2020 |
09-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
30-03-2021 |
0 |
0 |
10 Tahun |
|
12-04-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
- Surat Ket. Tidak Bekerja Istri + Stempel Peusahaan |
|
|
| 144 |
G |
22 |
80 |
Sintya Faridah |
081907049122 |
- |
- |
Jl. Gotong Royong Lingk. Karang Baru Rt/Rw : 001/037 Kel/Desa : Kebun Sari Kec. Ampenan Kota Mataram |
Karyawan Swasta |
Universita 45 Mataram |
Jln. Imam Bonjol Tohpati Cakra - Utara
No. Telp : 0370 639345
Bu Yana : 0817362014 / Bendahara |
5271016905970001 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
29-03-2021 |
170 / SUDAKG22 |
17-11-2020 |
11-02-2021 |
19-02-2021 |
NTB Syariah |
ACC |
17-03-2021 |
0 |
0 |
15 Tahun |
|
07-04-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Lalu Wira Hendra H |
|
| 145 |
G |
23 |
80 |
Lalu Ade Fatahurrahman |
087771524425 |
- |
- |
Jl. Kapuas II / 39 Perumnas Batang Hari Rt/Rw : 007/189 Kel / Desa : Tanjung Kr. Permai Kec. Sekarbela |
Karyawan Swasta |
Kantor Post Mataram
Transporting / Supir |
Jl. Sriwijaya Mataram 832121
No. Telp : 0370 632645 |
5271041012930003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
16-02-2021 |
103 / SUDAK |
10-11-2020 |
16-12-2020 |
18-12-2020 |
NTB Syariah |
ACC |
20-01-2021 |
159600000 |
1262107 |
15 Tahun |
|
23-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Bambang |
|
| 146 |
G |
24 |
80 |
Suartawan Putra |
081907866535 |
- |
- |
Jl. Kesra VII / 84 Perumna Sejahtera Rt / Rw : 006 / 191 Kel / Des : Tanjung Karang Permai Kec : Sekarbela |
Karyawan Swasta |
PT. Tirta Daya Rinjanai ( Operator ) |
Jl. Ade Irma Suryani, Griya Flamboyan No. 09 Kel. Monjok Kec. Mataram
No. Telp : 0370 648151 |
5271041005930002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
15-04-2021 |
179 / |
28-12-2020 |
25-02-2021 |
03-03-2021 |
NTB Syariah |
ACC |
14-04-2021 |
0 |
0 |
20 Tahun |
|
16-04-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Rasis |
087785132729 |
| 147 |
G |
25 |
80 |
Lalu Muhammad Subhan As'adi |
082339961103 |
Qurratul Amni |
085337138099 |
Jl. Sultan Salahudin Bendega Rt/Rw: 007/181, Kel/Desa: Tanjung Karang, Kec: Sekarbela, Kota Mataram |
Karyawan Swasta |
Toko Oleh-Oleh Anjani |
Jl. Adi Sucipto No. 8
No. Telp : 08175782270 |
5271040909930002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
23-04-2021 |
125 / SUDAK |
16-12-2020 |
30-12-2020 |
07-01-2021 |
NTB Syariah |
ACC |
22-04-2021 |
0 |
0 |
15 Tahun |
|
04-05-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 148 |
G |
26 |
80 |
Muhammad Habib Tantowi |
081936533414 |
- |
- |
Monjet Rt/Rw : 000/000 Kel/Desa : Senyiur Kec. Keruak Kab. Lombok Timur |
Karyawan Swasta |
Madrasah Tsanawiah NW Senyiur |
JL. TGH. Moh. Qasim Hamdan, Senyiur Keruak 83672, Lombok Timur |
52030101069500004 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
|
|
204 / |
|
10-03-2021 |
16-04-2021 |
NTB Syariah |
ACC |
10-06-2021 |
0 |
0 |
15 Tahun |
|
16-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
pak lumanul hadi |
|
| 149 |
G |
27 |
80 |
I Putu Lindu Winatha |
087865774691 |
- |
- |
Jl. Danau Limboto No. 12 BTN Pagutan Permai Rt/Rw : 008/096 Kel. Pagutan Barat Kec. Mataram |
Karyawan Swasta |
PT. Krida Dinamika Autonusa |
Jl. Gajah Mada No. 88 Kel/Desa : Jempong Baru Kec. Sekarbela
No. Telp : 0370 630000 |
5271022502940002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
18-02-2021 |
121 / SUDAKG27 |
|
05-01-2021 |
07-01-2021 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
19-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 150 |
G |
28 |
80 |
Ramli Ahmad |
081936560231 |
- |
- |
Kekalik Kijang, Rt/Rw: 005/197, Kel/Desa: Kekalik Jaya, Kec: Sekarbela, Kota mtaram |
Karyawan Swasta |
PT. Cogindo DayaBersama |
Taman Ayu , Gerung Lombok Barat |
5271043112930047 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
17-03-2021 |
171 / SUDAKG28 |
02-02-2021 |
16-02-2021 |
19-02-2021 |
NTB Syariah |
ACC |
17-03-2021 |
15960000 |
1053289 |
20 Tahun |
|
18-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Zainul Fanani |
083129693454 |
| 151 |
G |
29 |
80 |
I Gede Deri Ariawan |
081915989860 |
Desny Yulianti |
087864203484 |
Jl. WR.Supratman No 20 A Kr. Medain Timur RT / Rw : 000 / 061 Kel / Des : Mataram Timur Kec : Mataram |
Karyawan Swasta |
PT. Pratama Arta Nusa |
DI jln Raya senggigi kilometer 8 senggigi |
5201085212870010 |
free |
13400000 |
2400000 |
11000000 |
0 |
|
|
216 / SUDAK G29 |
17-05-2021 |
21-05-2021 |
|
NTB Syariah |
ACC |
14-06-2021 |
0 |
0 |
|
|
16-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 152 |
G |
30 |
80 |
Ni Wayan Garsi Desmiari |
081805738228 |
I Made Purasma |
087864326999 |
Jl. Cempaka BTN Sweta II / 19 Gegerung Indah Rt / RW 004 / 282 Kel/Desa : Turida Kec. Sandubaya Kota Mataram |
Karyawan Swasta |
PT. Forisa Nusapersada |
Jl. Praburangkasari Gg. Ampera No. 01 Cakranegara Mataram - NTB
No. Telp : 0370 833710 |
5271066112770001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
13-04-2021 |
144 / |
13-11-2020 |
21-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
13-04-2021 |
0 |
0 |
10 Tahun |
|
16-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 153 |
G |
31 |
80 |
Intan Setyaningrum |
081935929777 |
|
|
Jl. Dr Cipto GG. Pengadilan Negri No. 40 Rt / Rw : 002 / 002 Kel / De : Seketeng Kec : Sumbawa |
Karyawan Swasta |
Dinas perindutrian |
|
5204086809950002 |
Rp. 500.000,00 |
13400000 |
0 |
2000000 |
11400000 |
Cash |
31-05-2021 |
|
|
31-05-2021 |
10-06-2021 |
NTB Syariah |
ACC |
18-06-2021 |
0 |
0 |
|
|
24-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 154 |
G |
32 |
82 |
Waldyatma Harmin |
081917321032 |
- |
- |
Jl. Gili Air I Blok A II Gatep Indah Rt/Rw : 003/029 Kel/Desa : Taman Sari Kec. Ampenan Kota Mataram |
Karyawan Swasta |
Amor Mart |
Jln. Lalu Mesir No. 12 a, Abian Tubuh |
5271010805910004 |
Rp. 600.000,00 |
28000000 |
0 |
28000000 |
0 |
Cash |
04-02-2021 |
063 / SUDAKG32 |
05-11-2020 |
19-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
147000000 |
1359589 |
10 Tahun |
|
10-02-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
ACC 12th |
|
|
| 155 |
G |
33 |
107 |
Hairun Nisa |
087761502160 |
- |
- |
Belenje Rt / Rw : 000 / 000 Kel / Des : Serage Kec. Praya Barat Daya Kab. Lombok Tengah |
Karyawan Swasta |
Staff Notaris PPAT NURHAFIZAH |
Jalan Tuan Guru Haji Lopan, Desa Rumak, Kecamatan Kediri, Kabupaten Lombok Barat – Provinsi Nusa Tenggara Barat (NTB)
|
5202114107990029 |
free |
40400000 |
4000000 |
13400000 |
23000000 |
Transfer |
24-05-2021 |
177 / SUDAKG33 |
21-09-2020 |
02-03-2021 |
03-03-2021 |
NTB Syariah |
ACC |
16-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
18-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Ganti nama dari Irma Yulanda Saputri
Luas Tnah = 106m |
|
|
| 156 |
G |
34 |
80 |
Diegas Bulan Pradhana |
08947096144 |
Mariam |
087745724224 |
Dusun Tegal Rt/Rw : 007/000 Kel/Desa : Jagaraga Kec. Kuripan Kab. Lombok Barat |
Karyawan Swasta |
PT. Maulana Raya Lombok |
Jl. Bungkarno No. 01 E Mataram
No. Telp : 0370 6172771 |
5201011706890001 |
free |
13400000 |
8900000 |
3000000 |
1500000 |
Cash |
02-06-2021 |
190 / SUDAKG34 |
|
15-03-2021 |
16-03-2021 |
NTB Syariah |
ACC |
30-03-2021 |
0 |
0 |
15 Tahun |
|
07-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Potong Gaji |
|
|
| 157 |
G |
35 |
80 |
Taufik Rajab |
087864048225 |
Suryati |
- |
Jl. Sultan Kaharudin Batu Ringgit Selatan Rt: 002 Rw: 183 Kel. Tanjung Karang Kec. Sekarbela |
Karyawan Swasta |
CV. Griba Jaya |
Jl. Lalu Mesir No. 16 Kel. Babakan - Kota Mataram |
5271041002850006 |
free |
13400000 |
2000000 |
11400000 |
0 |
Cash |
10-02-2021 |
050 / SUDAKG35 |
|
13-11-2020 |
13-11-2020 |
NTB Syariah |
ACC |
08-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
16-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 158 |
G |
36 |
80 |
Ahmad As'adi |
087765898779 |
Wardiani |
082339237592 |
Jl. TGH. Ashari Babakan barat Rt / Rw : 008 / 260 Kel / Des : Babakan Kec : Sandubaya |
Karyawan Swasta |
CV. Griba Jaya General Contractor and Suplier |
JL . Lalu Mesir No 16 - Kelurahan Babakan - Kota Mataram NTB |
5271061305820006 |
free |
13400000 |
0 |
13400000 |
0 |
Cash |
08-03-2021 |
197 / SUDAKG36 |
|
27-01-2021 |
06-04-2021 |
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
15 Tahun |
|
24-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Free Booking Kv. temen Pak MEMET |
|
|
| 159 |
G |
37 |
80 |
Pahrurrozi |
085333008242 |
- |
- |
Berembang Rt / Rw : 000 / 000 Kel / Des : Jurang Jaler Kec : Praya Tengah |
Karyawan Swasta |
Dosen |
UNW mataram Jl. Kaktus No.1-3, Gomong, Kec. Mataram, Kota Mataram, Nusa Tenggara Bar. 83126 |
5202102005850004 |
Rp. 500.000,00 |
177000000 |
5500000 |
171500000 |
0 |
Cash |
02-09-2021 |
|
04-01-2021 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 160 |
G |
38 |
80 |
Chaerun Najah |
087765472477 |
- |
- |
Jl. Sultan Kaharudin Pesinggahan, Rt/Rw: 004/070, Kel/Desa: Pagesangan Barat, Kec. Mataram, Kota Mataram |
Karyawan Swasta |
Gebang Estitika Klinik |
Jl. Bung Karno No. 38 B-C, Perempatan Lampu Merah Gebang, Mataram
No. Telp : 0370 6173824 / 087752438288 |
5271025901950006 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
16-03-2021 |
143 / SUDAKG38 |
13-01-2021 |
20-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
16-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
18-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 161 |
G |
39 |
80 |
Misba Ariyuddin |
085333016747 |
Risca Wahyuni |
08176410066 |
JL. Cemara II A BTN Sweta Rt / Rw : 005 / 285 Kel / Des : Mandalika Kec : Sandubaya |
Karyawan Swasta |
CV. Griba Jaya General Contractor and Suplier |
JL . Lalu Mesir No 16 - Kelurahan Babakan - Kota Mataram NTB |
5271061703880002 |
free |
13400000 |
2000000 |
5900000 |
5500000 |
Cash |
01-02-2021 |
061 / SUDAKG39 |
|
20-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
12-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Free Booking Kavling Temen Pak Memet.
No.HP XL : 087864238818 |
|
|
| 162 |
G |
40 |
80 |
Khaerul Anam |
082233452038 |
Putri Ayu Wardani |
085955369663 |
Repok Rt/Rw : 003/000 Kel/Desa : Jontlak Kec. Praya Tengah Kab. Lombok Tengah |
Karyawan Swasta |
Staff |
JL . Lalu Mesir No 16 - Kelurahan Babakan - Kota Mataram NTB |
5202101704940003 |
free |
13400000 |
2000000 |
8900000 |
2500000 |
Cash |
01-02-2021 |
071 / SUDAKG40 |
|
24-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
08-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
26-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Free Booking Kav. Temen Pak Memet |
|
|
| 163 |
G |
41 |
80 |
Candrayani |
085337602687 |
- |
- |
Karang Anyar Rt/Rw : 004/000 Kel/Desa : Kembang Sari Kec. Selong Kab. Lombok Timur |
Karyawan Swasta |
CV. Griba Jaya |
Jl. Lalu Mesir No. 16 Kel. Babakan - Kota Mataram |
5203075510900005 |
free |
13400000 |
2000000 |
11400000 |
0 |
Transfer |
16-02-2021 |
105 / SUDAKG41 |
03-12-2020 |
16-12-2020 |
|
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
23-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Free Booking Temen Pak Ismed |
|
|
| 164 |
G |
42 |
80 |
Rahman |
087849813560 |
- |
- |
Jl. Lestari Pejeruk Bangket Rt / Rw : 006 / 021 Kel / Des : Pejeruk Kec : Ampenan |
Karyawan Swasta |
CV. Griba Jaya General Contractor and Suplier |
JL . Lalu Mesir No 16 - Kelurahan Babakan - Kota Mataram NTB |
5271011011740003 |
free |
13400000 |
4400000 |
5250000 |
3750000 |
Cash |
10-06-2021 |
163 / |
05-02-2021 |
05-02-2021 |
10-02-2021 |
NTB Syariah |
ACC |
05-03-2021 |
159600000 |
1692806 |
10 Tahun |
|
12-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
gratis booking fee ( pak Memet ) |
|
|
| 165 |
G |
43 |
80 |
Arifin |
082340218700 |
Anah Sopianah |
085339112667 |
Domisili : Jln. Brito II No. 21 Perumnas Kel. Tanjung Karang Permai Kec. Sekarbela
KTP : Timu Rt/Rw : 002/001 Kel/Desa : Timu Kec. Bolo Kab. Bima |
Karyawan Swasta |
PT. Mitra Kreasidharma |
Jl. Imam Bonjol Gerung / Jln. Gatot Subroto Kav. 6-7 Jakarta
No. Telp : 021 57905245 |
5206021205740003 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
23-04-2021 |
210 / 264435 / SUDAKG43 |
09-11-2020 |
23-04-2021 |
29-04-2021 |
NTB Syariah |
ACC |
14-06-2021 |
0 |
0 |
10 Tahun |
|
21-06-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Furqon - G 13 |
|
| 166 |
G |
44 |
80 |
Baiq Astuti |
087864627966 |
Ali Sunarto |
087874971444 |
Dusun Muhajirin Selatan Rt/Rw : 000/000 Kel/Desa : Narmada Kec. Narmada Kab. Lombok Barat |
Karyawan Swasta |
Pemerintah Prov NTB Dinas Tenaga Kerja & Transmigrasi Balai Latihan Kerja |
Jln. TGH. Saleh Hambali No. 02
No. Telp : 0370 623443 |
5201036501850003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
21-01-2021 |
097 / |
20-11-2020 |
15-12-2020 |
|
NTB Syariah |
ACC |
26-01-2021 |
159600000 |
1193152 |
15 Tahun |
|
10-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Pindahan Sembung
ACC 16th Lebih 4bulan |
gusti ayu diah |
|
| 167 |
G |
45 |
80 |
Muhammad Wandi Nugraha S.Tp |
082341015059 |
- |
- |
Jl. P. Candi Anom 21 GPI Rt/Rw : 010/100 Kel. Pagutan Barat Kota Mataram |
Karyawan Swasta |
Anugrah Express |
Jl. TGH Saleh Hambali, Komplek Pergudangan Bengkel No. 13 Mataram |
5271023010950002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
09-02-2021 |
072 / mwbs301895 |
|
24-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
11-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Syifa |
083129349319 |
| 168 |
G |
46 |
80 |
Muhamad Andi Firmansyah |
082233177556 |
- |
- |
Jl. Langko No 16 Mataram Rt/Rw : 000/214 Kel/Desa : Dasan Agung Kec. Selaparang Kota Mataram |
Karyawan Swasta |
PT. Bahagia Bangunnusa |
JL. Pertanaian No 08 Mataram NTB
No. Telp : 0370 632101 |
5271052609950003 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
19-04-2021 |
145 / |
22-12-2020 |
21-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
23-02-2021 |
155600000 |
1650379 |
10 Tahun |
|
24-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mba Vinka |
|
| 169 |
G |
47 |
80 |
Dina Hasnawati Rizki |
082339358903 |
- |
- |
Lingk. Kamasan Rt / Rw : 003 / 222 Kel / Des : Monjok Kec : Selaparang |
Karyawan Swasta |
PT Mitra Dana Top Finance - Administrasi |
Jl. Sriwijaya No 80 C Gebang , Mataram
No. Telp : 0370 623174 |
5271056905990007 |
Rp. 500.000,00 |
13400000 |
2000000 |
11400000 |
0 |
Cash |
22-12-2020 |
171 /SUDAKG47 |
22-12-2020 |
16-02-2021 |
19-02-2021 |
NTB Syariah |
ACC |
03-03-2021 |
159600000 |
1262107 |
15 Tahun |
|
05-03-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 170 |
G |
48 |
80 |
Berlin Sofiandi |
081803646968 |
- |
- |
Leneng, Rt/Rw: 005/000, Kel/Desa: Leneng, Kec: Praya, Lombok Tengah |
Karyawan Swasta |
UD. Duta Sinar |
Jl. Pulaki 2B, Banjar Ambengan, Cakranegara - Lombopk NTB
No. Telp : 0370 631047 |
5202012603820004 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
16-04-2021 |
167 / SUDAKG48 |
26-01-2021 |
16-02-2021 |
19-02-2021 |
NTB Syariah |
ACC |
13-04-2021 |
0 |
0 |
10 Tahun |
|
16-04-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 171 |
G |
49 |
80 |
Agung Sutrisno |
087860207787 |
Rizqi Febriani |
087864462408 |
Pedaleman Dusun Mantang I, No 13, Rt/Rw:-/-, Kel/Desa: Mantang, Kec. Batukliang Kab. Lombok Tengah |
Wiraswasta |
Toko Komputer |
Jl. Hoscokroaminoto no 51C, Desa/Kel: Monjok Barat, Kec: Selaparang, Kota Mataram |
3276050102830002 |
Rp. 500.000,00 |
38600000 |
0 |
38600000 |
0 |
Transfer |
25-01-2021 |
146 / SUDAKG49 |
19-01-2021 |
21-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
|
0 |
0 |
10 Tahun |
|
03-03-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
√ |
|
√ |
|
|
|
| 172 |
G |
50 |
80 |
Ridho Isfiawan |
081913212312 |
- |
- |
Jl. Banda Gg. Pelita No.1 Lingk. Otak Desa Utara Rt/Rw : 005/045 Kel. Dayen Peken Kec. Ampenan Kota Mataram |
Karyawan Swasta |
CV. Artira Lombok (Consultan & Contractor) |
Jl. Wahyu Lingkungan Moncok Karya Kel. Pajarakan Karya Ampenan |
5271012910990001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
24-08-2021 |
147 / SUDAKG50 |
06-01-2021 |
21-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
24-05-2021 |
0 |
0 |
15 Tahun |
|
07-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Buk dian |
081805726211 |
| 173 |
G |
51 |
80 |
I Gusti Bagus Krisna Dharma Usahananda |
082236019798 |
- |
- |
GG Rinjani NO 16 Rt/Rw : 003/006 Kel/Desa : Perampuan Kec. Labuapi Kab. Lombok Barat |
Wiraswasta |
Usaha Sepatu |
GG Rinjani NO 16 Rt / Rw : 003 / 006 Kel / Des : Perampuan Kec : Labuapi |
5201082307970001 |
Rp. 500.000,00 |
38600000 |
0 |
38600000 |
0 |
Cash |
23-02-2021 |
098 / |
24-11-2020 |
15-12-2020 |
|
NTB Syariah |
ACC |
19-02-2021 |
134400000 |
886981 |
20 Tahun |
|
23-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
√ |
|
√ |
√ |
√ |
|
mba gusti ayu |
|
| 174 |
G |
52 |
86 |
I Gede Sutamayasa |
087865665290 |
- |
- |
Lingkungan Babakan Rt: 002 Rw: 001 Desa Gerung Utara Kec. Gerung |
Karyawan Swasta |
Notaris Winda |
|
520101010793025 |
free |
19400000 |
10000000 |
9400000 |
0 |
Cash |
25-08-2021 |
202 / |
|
20-01-2021 |
14-04-2021 |
NTB Syariah |
ACC |
|
0 |
0 |
15 Tahun |
|
25-08-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Diskon langsung dari pak memet
Pinjam nama (Bli Komang)
Pengajuan Bank Mandiri |
|
|
| 175 |
G |
53 |
90 |
Dede Kartono |
085719950107/0821246 |
Dian Widyawati |
087882004509 |
Domisili :
Jl. Gajah Mada, BTN Griya Praja Asri No. 03 Kel. Griya Asri , Desa : Jatisela Kec. Gunung Sari Kab. Lombok Barat
Sesuai KTP :
Jl. Danau Singkarakak V No. 46 Rt/Rw : 001/004 Kel/Desa : Abadijaya Kec. Sukmajaya Kota Depok |
POLRI |
Kepolisian RI |
Asrama Brimob Kelapa Dua Depok, Pas Gegana Satuan Jibom Jl, Akses UI Depok Rt/Rw : 001/006 Kel/Desa : Gunung Pasir Selatan Kec. Cimanggis Prov. Jawa Barat |
3276052104730003 |
free |
20700000 |
0 |
20700000 |
0 |
Cash |
23-03-2021 |
153 / SUDAKG53 |
05-11-2020 |
27-01-2021 |
29-01-2021 |
NTB Syariah |
ACC |
19-03-2021 |
162300000 |
1721443 |
10 Tahun |
|
07-04-2021 |
Putry |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Kiki /C 06 - Sudak I |
|
| 176 |
G |
54 |
80 |
Syafruddin M |
0853-3729-9927 |
Anti Rahmin |
081915834088 |
DSN Kemang Kuning Rt/Rw : 001/011 Kel/Desa : Lopok Kec. Lopok Kab. Sumbawa |
Karyawan Swasta |
|
|
5204260105740001 |
free |
177000000 |
9000000 |
168000000 |
0 |
Transfer |
04-05-2021 |
|
17-12-2020 |
17-12-2020 |
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
sudah akad notaris winda |
|
|
| 177 |
G |
55 |
80 |
Juliandre Zamroni |
082340712827 |
- |
- |
Dusun Terong Tawah Timur Rt/Rw : 002/000 Kel/Desa : Terong Tawah Kec. Labuapi Kab. Lombok Barat |
Karyawan Swasta |
PT. Dian Multi Sarana |
JL. Nusa Indah V/10 B Sweta, Mataram NTB
No. Telp : 0370 671867 |
5201080807970001 |
Rp. 500.000,00 |
13400000 |
4000000 |
9400000 |
0 |
Cash |
16-04-2021 |
073 / SUDAKG55 |
02-11-2020 |
24-11-2020 |
30-11-2020 |
NTB Syariah |
ACC |
30-03-2021 |
0 |
0 |
15 Tahun |
|
22-04-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 178 |
G |
56 |
80 |
Hafizuddin, A. Md |
081907146883 |
Diah Fitria M |
081937222632 |
Jontak Rt/Rw : 000/000 Kel/Desa : Danger Kec. Masbagik Kab. Lombok Timur |
PNS |
|
|
5203052905820002 |
Rp. 500.000,00 |
177000000 |
5500000 |
171500000 |
0 |
Transfer |
11-05-2021 |
|
15-03-2021 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
101.500.000 |
|
|
| 179 |
G |
57 |
80 |
Sapriadi |
082340237048 |
Rahnia Gandi |
085333022218 |
Lingk. Gapuk Utara Rt / Rw : 001 / 211 Kel / Des : Dasan Agung Kec : Selaparang |
Karyawan Swasta |
PT. Telkom Akses |
Jl. Langko No. 23 Kel/Desa : Ampenan Selatan
No. Telp : 0370 624070 |
5271052305960002 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
27-01-2021 |
148 / SUDAKG57 |
13-01-2021 |
13-01-2021 |
22-01-2021 |
NTB Syariah |
ACC |
16-02-2021 |
159600000 |
1262107 |
15 Tahun |
|
19-02-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
rijek bank konsumen ganti nama |
wulan |
|
| 180 |
G |
58 |
80 |
Muh. Iskandar Zulkarnain |
085205894253 |
- |
- |
Repok Asem Rt/Rw : 000/0000 Kel/Desa : Borok Toyang Kec. Sakra Barat Lombok Timur Kab. Lombok Timur |
Karyawan Swasta |
PT. Bunga Raya Lestari |
Jl. Ageng Ngurah No. 127, Abian Tubuh Cakranegara |
5203193112940127 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
08-02-2021 |
053 / SUDAKG58 |
|
19-11-2020 |
20-11-2020 |
NTB Syariah |
ACC |
02-02-2021 |
159600000 |
1053289 |
20 Tahun |
|
10-02-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Roviadina - Sudak Palace 1 |
081936600340 |
| 181 |
G |
59 |
80 |
Najwa Al - Husna |
085964120016 |
|
|
Ombe Rerot Rt / Rw : 004 / 000 Kel / Des : Ombe Baru Kec : Kediri |
Karyawan Swasta |
Honorer |
UPT 2 kediri BAPENDA
Jl. Tgh. Abdul Karim, Kediri, Kabupaten Lombok Barat, Nusa Tenggara Bar. 83362 |
5201026011961001 |
Rp. 500.000,00 |
13400000 |
0 |
13400000 |
0 |
Transfer |
25-05-2021 |
/ SUDAKG59 |
25-05-2021 |
|
|
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
|
|
16-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 182 |
G |
60 |
80 |
Yogi Mardiansyah |
081380077708 |
Mega Silvia Nurnian Sari |
082136042369 |
Perumahan Zam zam Flamboyan Terong Tawah No 1 |
Karyawan Swasta |
Perawat |
Rumah Sakit Siloam |
520408003790004 |
Rp. 600.000,00 |
13400000 |
0 |
13400000 |
0 |
Cash |
29-03-2021 |
213 / |
17-12-2020 |
24-05-2021 |
24-05-2021 |
NTB Syariah |
ACC |
09-06-2021 |
0 |
0 |
10 Tahun |
|
16-06-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Faozan - Sudak |
|