| 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 |
H |
1 |
80 |
Alvina Magna Anugrah |
085903790909 |
|
|
Dusun Lendang Mamben, Rt/Rw: -/-, Kel/Desa: Anyar, Kec: bayan, Lombok Utara |
Karyawan Swasta |
Jatatur |
|
5208046610860001 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
|
|
|
|
15-09-2021 |
NTB Syariah |
ACC |
27-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Allan Mustafa |
087739322386 |
| 2 |
H |
2 |
80 |
Jalaluddin |
087765434075 |
Khatimah Mas Ud |
|
Jl. Gotong Royong Kebun Jeruk Rt: 001 Rw: 018 Kel. Pejeruk Kec. Ampenan |
Karyawan Swasta |
Kubus Digital |
|
5271011005830002 |
free |
17400000 |
0 |
16400000 |
1000000 |
Transfer |
07-03-2022 |
|
|
|
15-09-2021 |
NTB Syariah |
ACC |
22-09-2021 |
0 |
0 |
15 Tahun |
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 3 |
H |
3 |
80 |
Yuliady Suherjan |
081918164689 |
Husnul Wahidah |
081998916640 |
Dusun Lintak Buwur Rt / Rw : 000 / 000 Kel / Des : Babussalam Kec : Gerung |
Karyawan Swasta |
SPV Aqua |
Jl. Lingkar Selatan No 189 |
5201012307891001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
03-01-2022 |
|
|
|
|
NTB Syariah |
ACC |
04-10-2021 |
0 |
0 |
|
|
06-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
mas didik |
|
| 4 |
H |
4 |
80 |
Faisal Rachman |
087865998909 |
Mia Septiani |
087765485625 |
Lingkungan Daya Peken RT/RW: 002/042 Ampenan Kota Mataram |
Karyawan Swasta |
PT. Saka Agung Abadi |
|
5271012308900001 |
free |
17400000 |
0 |
4400000 |
13000000 |
Cash |
23-09-2021 |
|
21-07-2021 |
21-07-2021 |
09-09-2021 |
NTB Syariah |
ACC |
22-09-2021 |
0 |
0 |
20 Tahun |
|
24-09-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Kak Rahman |
087849813560 |
| 5 |
H |
5 |
80 |
Suhirman |
082339898389 |
Karina Nurhawa |
|
Tapon barat, Rt/Rw: 000/000, Kel/Desa: Bilebante, Kec: Pringgarata, Lombok Tengah |
Karyawan Swasta |
JNE |
Kantor JNE karang sukun |
5202082606910001 |
Rp. 500.000,00 |
21400000 |
0 |
10000000 |
11400000 |
Transfer |
12-05-2022 |
|
09-02-2022 |
09-02-2022 |
04-03-2022 |
BTN Konven |
ACC |
17-06-2022 |
159600000 |
1179700 |
|
|
29-06-2022 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 6 |
H |
6 |
80 |
M. Ibrahim Tsani, S. Kep. Ns |
081916886684 |
Hidayatul Ulfa, SE. |
|
Lomban Rt: - Rw: - Desa Jurang Jaler Kec. Praya Tengah |
Karyawan Swasta |
Perawat |
Jepun Klinik |
5202102710880001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
22-09-2021 |
|
|
|
02-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 7 |
H |
7 |
80 |
NI Nyoman Sri Ssandi |
087836328192 |
I Nyoman Eka Purusotana |
|
Jl. Purbasari Lingk. ukir kawi Rt / Rw : 002 / 164 Kel / Des : Mayure Kec : Cakranegara |
Karyawan Swasta |
Rubby |
Cilinaya, Kec. Cakranegara, Kota Mataram, Nusa Tenggara Bar. 83239 |
5271036101940001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
22-11-2021 |
|
|
|
02-09-2021 |
NTB Syariah |
ACC |
13-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
berkas sudah di mas iman |
|
|
| 8 |
H |
8 |
80 |
Noni Kusumawati |
081907884482 |
|
|
Jl. Arif Rahman Hakim Punia Jamaq Rt / Rw : 004 / 085 Kel / Des : Punia Kec : Mataram |
Karyawan Swasta |
Ibanezblack |
Graha Prrmata Kota Blok CF 07 |
5271026406910002 |
free |
0 |
0 |
0 |
0 |
|
|
/SUDAK3H8 |
|
|
16-09-2021 |
NTB Syariah |
ACC |
28-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 9 |
H |
9 |
80 |
Mohammad Alawi |
087863395281 |
Yuhana |
081917805193 |
Lingkungan Sekarteja, Rt/Rw: 003/000, Kel/Desa: Sekarteja, Kec: Selong, Lombok Timur |
PNS |
Dosen |
UIN Mataram |
5203070104890004 |
Rp. 500.000,00 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
BTN Syariah |
ACC |
08-11-2021 |
0 |
0 |
|
|
22-11-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
akan bayar di tanggal 20an november |
Mas Muizzudin |
081805424260 |
| 10 |
H |
10 |
80 |
Sutriningsih |
087865165566 |
Lalu Fernadi |
081915569652 |
Kampung Bogak Rt / Rw : 001 / 000 Kel / Des : Tiwugalih Kec : Praya |
Karyawan Swasta |
Staff akta Notaris Lalu Abdurrahman SH, M.kn |
Jln,. 5 Parmao No. 4 Praya Lombok Tengah |
5202104604920003 |
Rp. 500.000,00 |
21400000 |
0 |
21400000 |
0 |
|
|
|
|
|
09-11-2021 |
BTN Syariah |
ACC |
15-11-2021 |
0 |
0 |
|
|
22-11-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 11 |
H |
11 |
80 |
Arlina Alfiani Chandrayani |
082340953640 |
- |
- |
Jl. Jendral Sudirman No. 42 Rt: 017 Rw: 006 Kel. Rabangodu Utara Kec. Raba Kel. Raba Kota Bima, NTB |
Karyawan Swasta |
PT. Bumi Daya Plaza |
|
5206044109001004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
21-09-2021 |
|
|
|
06-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mba Afni |
|
| 12 |
H |
12 |
80 |
Raras Dian Pitaloka |
0811388354 |
|
|
Brengkelan Rt/Rw: 002/005, Kel/Desa: Purworejo, Kec: Purworejo |
Karyawan Swasta |
|
|
3306067011880002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
|
01-10-2021 |
NTB Syariah |
ACC |
12-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Nadya Alfi Syahrina |
082339459547 |
| 13 |
H |
13 |
80 |
Kartika Dwi Sari |
082342344549 |
|
|
Perumahan mandiri panji pesona No. B9 Rt / Rw : 000 / 179 Kel / Des : Tanjung Karang Kec : Sekarbela |
Karyawan Swasta |
Pt. Sastro Utama Media Grup |
Jl. Rajawali No. 18 No tlfn : 03707854649 |
5271026708940005 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
|
28-07-2021 |
/SUDAK3H13 |
16-08-2021 |
16-08-2021 |
02-09-2021 |
NTB Syariah |
ACC |
13-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
berkas sudah di mas iman |
|
|
| 14 |
I |
1 |
80 |
Dian Arpilina Kusuma Dewi |
082339427200 |
- |
- |
Jl. Raya Sesele Rt: 000 Rw: 000 Desa Sesela Kec. Gunungsari |
Karyawan Swasta |
CV. Abad Dua Satu Makmur (Seaquill) |
Apotek Kimia Farma Selaparang |
5201086004820005 |
Rp. 600.000,00 |
21400000 |
0 |
21400000 |
0 |
Cash |
15-11-2021 |
|
|
|
09-11-2021 |
BTN Syariah |
ACC |
15-11-2021 |
0 |
0 |
15 Tahun |
|
22-11-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 15 |
I |
2 |
80 |
Suparman |
+62 819-1825-7527 |
Hernasari |
087863376339 |
Tanggan Rt / Rw : 000 / 000 Kel : Pringgajurang Kec : Montong gading |
Wiraswasta |
UD ARIA |
Tanggan Desa PringgaJurangLombok Timur |
5203113012760002 |
Rp. 500.000,00 |
21400000 |
0 |
0 |
21400000 |
|
07-10-2021 |
|
28-10-2021 |
28-10-2021 |
29-10-2021 |
BTN Syariah |
ACC |
|
0 |
0 |
10 Tahun |
|
23-02-2022 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
|
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
pak andi |
|
| 16 |
I |
3 |
80 |
I Made Widiana |
085945964389 |
Ni Putri Mega Yanti |
081917713443 |
Dusun Pengendan Rt/Rw: 001/000, Kel/Desa: Pelangan, Kec: Sekotong, Lombok Barat |
Karyawan Swasta |
Klinik Pratama |
Jln. RRI Tegal-Jagaraga, Kec. Kuripan Kab. Lombok Barat |
5201072212960002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
|
27-09-2021 |
NTB Syariah |
ACC |
04-10-2021 |
0 |
0 |
|
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Staf Mas Putu Artawan |
Gibran |
085945748465 |
| 17 |
I |
4 |
80 |
Kaka Zakaria Wisanggeni |
089687645736 |
|
|
Domisli: Jl. Semeru 69 Merdeka1 No. 15 Rt/Rw: 001/000, Kel/Desa: Dasang Agung Baru, Kec: Selaparang, Kota Mataram |
PNS |
|
|
5271050703760001 |
Rp. 600.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
07-10-2021 |
NTB Syariah |
ACC |
14-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 18 |
I |
5 |
80 |
Mispayandi, SH |
081916825777 |
Fauziah |
|
DSN. Dangah Rt / Rw : 004 / 000 Kel / Des : Rarang Kec : Terara Lombok Timur |
PNS |
Guru |
SMP Lombok Timur |
5207033112820023 |
Rp. 500.000,00 |
0 |
0 |
0 |
0 |
|
|
|
|
13-12-2021 |
|
BTN Syariah |
ACC |
|
0 |
0 |
|
|
24-12-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 19 |
I |
6 |
80 |
Putri Prihatiningsih |
085239186574 |
- |
- |
Dusun Padamara Rt: 003 Rw: 001 Desa Kempo Kec. Kempo Kab. Dompu |
Karyawan Swasta |
Yayasan Pendidikan Intan Cendekia |
Perum Elit Kota Mataram Asri Blok Q 13 Kota Mataram |
5205024107000154 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
03-01-2022 |
|
|
|
06-09-2021 |
NTB Syariah |
ACC |
20-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Ahyansyah - Sudak 2 - E45 |
|
| 20 |
I |
7 |
80 |
Auditra Bella Assakha |
083129677739 |
Agan Abdul Hafidz |
083129677793 |
Jl. Batu Layar No. 9 BTN GPI Rt: 003 Rw: 100 Kel. Pagutan Barat Mataram |
Karyawan Swasta |
Bank BPR Mataram |
|
5271064212940003 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
25-10-2021 |
|
|
|
06-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 21 |
I |
8 |
80 |
Haryadi |
081947075104 |
|
|
Jl. Lingkar selatan Lingk. Geguntur Rt / Rw : 005 / 186 Kel / Des : Jempong Baru Kec : Sekarbela |
Karyawan Swasta |
Drafter Pt. Indra Agung |
Jl. TGH Faesal Panjitilar Negara 103 Mataram No. tlpn : 0370 635711 |
5271040607980004 |
Rp. 500.000,00 |
17400000 |
0 |
8400000 |
9000000 |
|
19-08-2021 |
/hayadi98 |
19-08-2021 |
|
02-09-2021 |
NTB Syariah |
ACC |
17-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
berkas sudah di mas iman
|
|
|
| 22 |
I |
9 |
80 |
Titik Yuliani |
087701704012 |
- |
- |
|
Karyawan Swasta |
Bidan RS UNRAM |
|
520308451960003 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
01-07-2021 |
titiky |
|
05-08-2021 |
02-09-2021 |
NTB Syariah |
ACC |
17-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 23 |
I |
10 |
80 |
Dedy Hariyadi |
087860391569 |
Parhiatul Aen, S.Pd |
087763063669 |
Camek Rt: 000 Rw: 000 Desa Pesanggrahan Kec. Montong Gading Kab. Lombok Timur |
PNS |
|
|
5203111907810003 |
Rp. 600.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
16-09-2021 |
|
|
|
06-09-2021 |
NTB Syariah |
ACC |
20-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Nama Sementara |
Baiq Emi |
|
| 24 |
I |
11 |
80 |
Gambhi Bintang Nugroho |
089508073974 |
- |
- |
Jl. Hiro II Perum Royal No. 26 Rt: 000 Rw: 026 Kel. Jempong Baru Kec. Sekarbela |
Karyawan Swasta |
Staf Notaris PPAT. Emi Purnamasari |
Jl. Bung Karno Ruko Satelit No. 4 Mataram |
5272022603000002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
30-08-2022 |
|
|
|
14-09-2021 |
NTB Syariah |
ACC |
22-09-2021 |
0 |
0 |
15 Tahun |
|
15-10-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Kurang Kwitansi terima tunai |
|
|
| 25 |
I |
12 |
80 |
Tiya Eviyanti |
087753172700 |
- |
- |
Dusun Kuripan I Rt: 001 Rw: 0001 Desa Kuripan Kec. Kuripan Kab. Lombok Barat |
Karyawan Swasta |
|
|
5201017110981001 |
Rp. 600.000,00 |
17400000 |
0 |
4000000 |
13400000 |
Cash |
17-03-2021 |
|
|
|
14-09-2021 |
NTB Syariah |
ACC |
29-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 26 |
I |
13 |
80 |
Maria Goreti Yulianti |
082247709775 |
Sugiharta, ST. MT |
087710575700 |
Perumahan Permata Kota, Rt/Rw: 000/000, Kel/Desa: Bug-Bug, Kec: Lingsar, lombok Barat |
Karyawan Swasta |
PU |
Jl. Pendidikan No. 26, Dasan Agung, Mataram |
5204084607810002 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
11-10-2021 |
|
|
11-10-2021 |
11-10-2021 |
NTB Syariah |
ACC |
14-10-2021 |
0 |
0 |
15 Tahun |
|
15-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 27 |
I |
14 |
80 |
Ziadatul Irmayanti |
087701704213 |
Miftahurahman |
087865663995 |
Jl. Sultan Kaharudin Ling. Pesinggahan, Rt/Rw: 002/070, Kel/Desa: Pagesangan Barat, Kec: Mataram, Kota Mataram |
Karyawan Swasta |
|
|
5271021609950003 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
|
07-10-2021 |
NTB Syariah |
ACC |
14-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 28 |
I |
15 |
80 |
Saprun |
087701414933 |
Fitri Rahmawati |
081803483833 |
Bertais Rt / Rw : - Kel / Des : Murbaya Kec : Pringgarata |
Karyawan Swasta |
Dosen Agama Pendidikan Agama Islam |
Jl. Ahmad dahlan No 1 Mataram |
5202081503840005 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
|
15-09-2021 |
/SUDAK3i15 |
01-09-2021 |
|
|
NTB Syariah |
ACC |
28-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 29 |
I |
16 |
96 |
Siti Aminah |
087725661342 |
|
|
Perasak Timur Rt / Rw : 002 / 064 Kel / Des : Pagutan Kec : Matram |
Wiraswasta |
Pedaganag |
|
5271027112790061 |
Rp. 600.000,00 |
197000000 |
0 |
197000000 |
0 |
Cash |
08-12-2021 |
|
01-09-2021 |
01-09-2021 |
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
| 30 |
I |
17 |
80 |
Nurul Laeli Hidayati |
081703760202 |
|
|
Sadah, Rt/Rw: 000/000, Kel/Desa: Janapria, Kec: janapria, Lombok Tengah |
Karyawan Swasta |
Staf Notaris |
Jln. Tuan Guru Haji Lopan, Desa Rumak, KEc. Kediri, Lombok Barat |
5202075212960002 |
Rp. 500.000,00 |
25000000 |
0 |
25000000 |
0 |
Cash |
23-06-2021 |
|
|
|
16-09-2021 |
NTB Syariah |
ACC |
29-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 31 |
I |
18 |
80 |
Nadya Alfi Syahrina |
082339459547 |
|
|
Dusun Raja Borang, Rt/Rw: 002/005, Kel/Desa: Motong, Kec: Utan, Sumbawa |
Karyawan Swasta |
|
|
5204065402970001 |
free |
17400000 |
1500000 |
15900000 |
0 |
Transfer |
05-10-2021 |
|
|
|
|
NTB Syariah |
ACC |
27-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 32 |
I |
19 |
80 |
Joana Jumle Dreagani |
081384327531 |
Petrus Nurman Febryantoro |
081803632038 |
Domisili: Lingkungan Sayo Barut Kel. Turida Kec. Sandubaya, Mataram |
Karyawan Swasta |
RS Siloam Mataram |
|
3404086006970003 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
29-10-2021 |
|
|
|
02-09-2021 |
NTB Syariah |
ACC |
12-10-2021 |
0 |
0 |
20 Tahun |
|
15-10-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mba Heni |
|
| 33 |
I |
20 |
86 |
Muhamad Johan Kartolo |
085205155256 |
Sri Rahmi Yuniarti |
082339672681 |
Jl. Gotong Royong Gg. Mangga Kebon Bawak Timur Rt: 005 Rw: 036 Kel. Kebon Sari Kec. Ampenan |
Karyawan Swasta |
|
|
5271012906920001 |
Rp. 500.000,00 |
23400000 |
0 |
15000000 |
8400000 |
Cash |
11-10-2021 |
|
11-10-2021 |
11-10-2021 |
11-10-2021 |
NTB Syariah |
ACC |
14-10-2021 |
0 |
0 |
15 Tahun |
|
15-10-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 34 |
I |
21 |
99 |
Monica Larasati |
082339272002 |
|
|
Dusun Wera, Rt/Rw: 010/005, Kel/Desa: Lepadi, Kec: Pajo, Dompu |
Karyawan Swasta |
Maulana Raya Lombok |
|
|
Rp. 600.000,00 |
31000000 |
0 |
5000000 |
26000000 |
Cash |
|
|
|
|
09-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
15 Tahun |
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
misan pak memed (Taruh kerjaan di maulana raya |
|
|
| 35 |
J |
1 |
80 |
Ari Tohari |
082235204289 |
- |
- |
Grenjeng Praya Rt: 000 Rw: 000 Desa Praya Kec. Praya Kab. Lombok Tengah |
Karyawan Swasta |
|
|
3209270606940005 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
30-09-2021 |
|
|
08-10-2021 |
11-10-2021 |
NTB Syariah |
ACC |
14-10-2021 |
0 |
0 |
15 Tahun |
|
15-10-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 36 |
J |
2 |
80 |
Clevery Agung Sayuthi Putra |
083129131497 |
- |
- |
Jl. Gotong Royong Kebon Bawak timur Rt: 005 Rw: 036 Kel. Kebon Sari Kec. Ampenan |
Karyawan Swasta |
Staf Notaris PPAT Nurhafizah, S.H., M.Kn |
|
5271011612980001 |
free |
17400000 |
2400000 |
15000000 |
0 |
Transfer |
23-09-2021 |
|
|
|
06-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mba Heni |
|
| 37 |
J |
3 |
80 |
Nur amina |
085205888386 |
|
|
Dusun pelita Rt / Rw : 003 / 003 Kel / Des : Ranggo Kec : Pajo . Dompu |
Karyawan Swasta |
Bidan desa Polindes terong tawah |
Polindes Terong tawah |
5205084111910002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
27-06-2022 |
/SUDAK3J3 |
|
|
02-09-2021 |
NTB Syariah |
ACC |
20-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 38 |
J |
4 |
80 |
Martina Wulandari |
087864949675 |
|
|
Jl. Bambu Runcing II/2 Rt: 003 Rw: 015 Kel. Pejeruk Kec. Ampenan |
Karyawan Swasta |
Apotek Chifa |
|
5201084803960001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
10-01-2022 |
|
|
|
02-09-2021 |
NTB Syariah |
ACC |
13-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 39 |
J |
5 |
80 |
Arif Harianto |
0895-8008-03600 |
|
|
Dasan Teren, Rt/Rw: 001/000, Kel/Desa: Dasan Tereng, Kec: Narmada, Lombok Barat |
POLRI |
|
|
5201032005960003 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
06-10-2021 |
|
|
|
14-09-2021 |
NTB Syariah |
ACC |
29-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
belum SIKASEP |
|
|
| 40 |
J |
6 |
80 |
Rahma Sari |
087865940586 |
Adesen Kamwijaya |
087700152654 |
Terong tawah Barat RT / Rw : 007 / 003 |
Wiraswasta |
Dagang nasi |
narmada |
5271034511980004 |
Rp. 500.000,00 |
21400000 |
0 |
15800000 |
5600000 |
|
02-10-2021 |
/sudakj06 |
|
|
|
NTB Syariah |
ACC |
14-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
|
|
√ |
|
√ |
√ |
|
√ |
|
|
|
√ |
|
Fahmi Terong Tawah |
|
| 41 |
J |
7 |
80 |
Ilham, S.Pd. |
081933055667 |
|
|
Jl. Waikelo, Rt/Rw: 000/000, Kel/Desa: Rada Mata, Kec: Kota Tambolaka, Sumba Barat |
PNS |
|
|
5318071705840001 |
Rp. 500.000,00 |
180000000 |
0 |
180000000 |
0 |
|
|
|
|
|
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mas Ikhlas |
081337691163 |
| 42 |
J |
8 |
80 |
Lalu Muhlisin |
087750170177 |
Munawarah |
087863545599 |
Marang Selatan, Rt/Rw: 000/000, Kel/Desa: Kotaraja, Kec: Sikur, Lombok Timur |
PNS |
Guru SD |
SDN 3 Pringgajurang, Montong Gading, Lombok Timur, NTB |
5203043112710166 |
Rp. 500.000,00 |
15700000 |
0 |
10700000 |
5000000 |
|
|
|
|
|
06-10-2021 |
NTB Syariah |
ACC |
12-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
bapak mas Iqbal
081918417968 |
|
|
| 43 |
J |
9 |
80 |
Yulia Elsa |
085338211942 |
|
|
Lingk. Bintaro Jaya Rt / Rw : 005 / 048 Kel / des : Bintaro Kec : Ampenan |
Karyawan Swasta |
PT. Sastro Utama Media Group |
Jln Ade irma suryani No. 49 Monjok , Selaparang |
5271015607940003 |
Rp. 600.000,00 |
21400000 |
0 |
0 |
21400000 |
|
29-10-2021 |
|
|
|
|
BTN Syariah |
ACC |
08-11-2021 |
0 |
0 |
10 Tahun |
|
22-11-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 44 |
K |
1 |
80 |
M. Giyandi ilham |
082359305272 |
|
|
Bermis II Rt / Rw : 001 / 000 Kel / Des :Kembang Sari Kec : Selong |
Karyawan Swasta |
Bank NTBS |
Jl. Sriwijaya BTN Tanah Aji Permai |
5203072102960003 |
free |
14700000 |
1700000 |
13000000 |
0 |
|
23-09-2021 |
/SUDAK3K8 |
|
|
|
NTB Syariah |
ACC |
22-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 45 |
K |
2 |
80 |
Suhandani |
082340859298 |
- |
- |
Jl. Abdul Kadir Munsyi Gg. Dahlia Punia Saba Rt: 002 Rw: 087 Kel. Punia Kec. Mataram |
PNS |
SDN 31 Mataram |
|
5271026908950002 |
Rp. 500.000,00 |
14700000 |
0 |
1700000 |
13000000 |
Cash |
04-08-2021 |
|
|
|
02-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 46 |
K |
3 |
80 |
M. Faridul Atras, S.Pd. |
081917408349 |
Khairul Wasiah, S.Pd |
|
Karang Kuripan Barat, Rt/Rw: 006/000, Kel/Desa: Kediri, Kec: Kediri, Lombok Barat |
Karyawan Swasta |
CV. Media Kita |
Jln. Abimayu Blok N Griya Rumak Asri, Kediri, NTB |
5201023112890002 |
free |
17400000 |
7400000 |
10000000 |
0 |
Transfer |
30-09-2021 |
|
|
|
16-09-2021 |
NTB Syariah |
ACC |
29-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
konsumen mas Tono/Rogib |
|
|
| 47 |
K |
4 |
80 |
Siti Hindun |
085337090632 |
|
|
Bongor Dusun Bongor, Rt/Rw: 002/-, Kel/Desa: Taman Ayu, Kec: Gerung, Lombok Barat |
Karyawan Swasta |
|
|
5201014107880414 |
Rp. 600.000,00 |
17400000 |
0 |
10900000 |
6500000 |
|
|
|
|
|
06-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 48 |
K |
5 |
80 |
Apriaman |
085922507550 |
- |
- |
Lingkungan Kekalik Kijang Rt: 002 Rw: 197 Kel. Kekalik Jaya Kec. Sekarbela Kota Mataram |
Karyawan Swasta |
PT. BISI International Tbk. |
|
5271042903940002 |
Rp. 500.000,00 |
17400000 |
0 |
15700000 |
1700000 |
Transfer |
28-10-2021 |
|
|
|
02-09-2021 |
NTB Syariah |
ACC |
21-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Mardiansah - Sudak 2 |
|
| 49 |
K |
6 |
80 |
Livia Trie Nadya Pavita |
085934535648 |
|
|
Jl. Panji Anom II/3 Kekalik Indah, Rt/Rw: 002/192, Kel/Desa: Kekalik Jaya, Kec: Sekarbela, Kota Mataram |
Karyawan Swasta |
TVRI |
|
5271044305980003 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
|
01-10-2021 |
NTB Syariah |
ACC |
12-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Nadya Alfi Syahrina |
082339459547 |
| 50 |
K |
7 |
80 |
Ropiah |
081803530066 |
Rozi Apriliandi |
085238304100 |
Jempong Eler Rt: - Rw: - Desa Mertak Tombok Kec. Praya |
Karyawan Swasta |
BPBD Provinsi |
|
5202016507960001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
22-09-2021 |
|
|
|
09-09-2021 |
NTB Syariah |
ACC |
22-09-2021 |
0 |
0 |
|
|
24-09-2021 |
Diana |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Dwi Nopianti - Sudak Palace 2 |
|
| 51 |
K |
8 |
80 |
Hairul Huda |
081233678745 |
|
|
Petak Rt / Rw : 000 / 000 Kel / Des : Beraim Kec : Praya Tengah |
Karyawan Swasta |
|
|
5202102307930001 |
Rp. 500.000,00 |
21400000 |
0 |
21400000 |
0 |
Cash |
|
|
|
|
28-01-2022 |
NTB Syariah |
ACC |
|
0 |
0 |
20 Tahun |
|
11-03-2022 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 52 |
K |
9 |
80 |
Rahmiwati |
082359261090 |
Hamdani |
|
Dusun Beleke, Rt/Rw: 001/000, Kel/Desa: Beleke, Kec: Gerung, Lombok Barat |
Karyawan Swasta |
|
|
5201016509900003 |
Rp. 600.000,00 |
17400000 |
0 |
17400000 |
0 |
|
07-09-2021 |
|
|
|
16-09-2021 |
NTB Syariah |
ACC |
28-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 53 |
K |
10 |
80 |
januradi zulkipli |
087722723947 |
|
|
Kembang Kerang II Rt / Rw : 000 / 000 Kel / Des : Aiq Dareq Kec : Batukliang |
Karyawan Swasta |
Marketing Ethical |
Jl. Lingkar selatan Pagutan |
5202033001000004 |
Rp. 600.000,00 |
17400000 |
0 |
7000000 |
10400000 |
|
15-10-2021 |
|
|
|
27-09-2021 |
NTB Syariah |
ACC |
12-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 54 |
K |
11 |
80 |
Harianto |
081916430371 |
|
|
Dusun Terong Tawah Rt / Rw : 003 / 000 Kel / Des : Terong Tawah Kec : Labuapi |
Karyawan Swasta |
Staff Notaris |
Bengkel |
5201081009990002 |
free |
17400000 |
1000000 |
16400000 |
0 |
|
|
|
|
|
07-10-2021 |
NTB Syariah |
ACC |
12-10-2021 |
0 |
0 |
|
|
15-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 55 |
K |
12 |
80 |
M yusuf |
082339902152 |
|
|
Jl. Energi GG Arwana 2 Kr. Panas Rt / Rw : 003 / 003 Kel / Des : Ampenan Selatan Kec : Ampenan |
Karyawan Swasta |
mandiri taspen |
|
5271011111920006 |
Rp. 600.000,00 |
17400000 |
0 |
12000000 |
5400000 |
|
|
/SUDAK3K12 |
|
|
09-09-2021 |
NTB Syariah |
ACC |
22-09-2021 |
0 |
0 |
|
|
06-10-2021 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|