| No |
Blok |
No. Rumah |
Luas Tanah |
Nama Konsumen |
No. HP |
Nama Pasangan |
No. HP Pasangan |
Alamat |
Pekerjaan |
Bidang Pekerjaan |
Alamat Kantor |
No. KTP |
Booking Kavling |
Book Kav + UM + By Realisasi + Kel Tanah |
Diskon |
Pembayaran |
Sisa Pembayaran |
Pembayaran Melalui |
Tgl. Pembayaran |
Kode Konsumen / Sikasep |
Tgl. Kunjungan ke Kantor |
Tgl. Serah Dokumen ke Kantor |
Tgl. Serah Dokumen ke Bank |
Pengajuan KPR Melalui Bank |
Keterangan Pengambilan KPR |
Tgl. Terbit SP3 |
Pembiayaan yang disetujui |
Angsuran Perbulan |
Jangka Waktu (tahun) |
No. Rek. Pengajuan KPR |
Tanggal Akad Bank |
PIC |
Hasil BI Checking |
Persentase Kelengkapan Berkas |
Kelengkapan Berkas |
Kelengkapan untuk Wirausaha |
Kelengkapan Lainnya |
| Pas foto |
FC KTP (pemohon dan pasangan) |
FC Akta Nikah / Akta Cerai / SKBM dari Lurah |
FC NPWP / SPT Tahunan |
Fc BPJS Ketenagakerjaan |
SK / Surat Ket Bekerja |
Slip Gaji / Ket Penghasilan 3 Bulan Terakhir |
Rek Koran Bank lain / Gaji 3 bulan terakhir |
FC Buku Tabungan Pengajuan KPR |
FC Kartu Keluarga |
Formulir Aplikasi KPR harus diisi lengkap |
Persentase Tambahan Wirausaha |
FC SIUP / SITU, TDH, HO / Surat Ket Usaha |
*FC SPT pph 2 tahun terakhir |
*FC Rek Bank lain 5 bln terakhir |
*FC Bukti Transaksi |
*FC Pembukuan Kauangan |
Keterangan |
Nama Referal |
No. Hp Referal |
| 1 |
A |
1 |
75 |
Babad Bagus |
085338182493 |
|
|
Jl. Gora I gg. Griya No 5 Seksari, Rt/Rw: 003/129, Kel/Desa: Cakranegara Utara, Kec: Cakranegara, Kota Mataram |
PNS |
Dokter |
|
5271031904960001 |
free |
181000000 |
1500000 |
179500000 |
0 |
Cash |
25-01-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
30 |
|
√ |
|
√ |
|
|
|
|
|
√ |
|
|
|
|
|
|
|
|
Ust. Padlil |
081999397370 |
| 2 |
A |
2 |
76 |
Babad Bagus |
085338182493 |
|
|
Jl. Gora I gg. Griya No 5 Seksari, Rt/Rw: 003/129, Kel/Desa: Cakranegara Utara, Kec: Cakranegara, Kota Mataram |
PNS |
Dokter |
|
5271031904960001 |
free |
182250000 |
2750000 |
179500000 |
0 |
Transfer |
25-01-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
30 |
|
√ |
|
√ |
|
|
|
|
|
√ |
|
|
|
|
|
|
|
|
Ust. Padlil |
081999397370 |
| 3 |
A |
3 |
82 |
Didi Hariyadi |
087841954051 |
Munisah |
087841954051 |
Jl. ade irma Suryani GG. Panda VII Monjok Culik 006 /217 Kel / Des : Monjok Kec : selaparang |
Karyawan Swasta |
|
|
5201090306910006 |
free |
189750000 |
8000000 |
181750000 |
0 |
Cash |
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Padlil Purwandi |
081999397270 |
| 4 |
A |
4 |
81 |
Ardelia Pradiptami |
0875777830 |
|
|
Timba Timuk Rt / Rw : 007 / 004 Kel / Des : Teros Kec : Labuhan Haji |
Wiraswasta |
|
|
5203173112670166 |
free |
188500000 |
8000000 |
180500000 |
0 |
Cash |
17-04-2023 |
|
27-02-2023 |
27-02-2023 |
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
|
Padlil purwandi |
|
| 5 |
A |
5 |
81 |
James Andreas Salim |
|
|
|
|
Wiraswasta |
|
|
|
free |
181100000 |
7400000 |
173700000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LUNAS |
Intan |
|
| 6 |
A |
6 |
77 |
Rika Sopiah |
081238028535 |
Belum Kawin |
081995896350 |
Kp. Padarincang Rt / Rw : 002 / 003 Kel / Des : Palasari Kec : Cipanas |
Karyawan Swasta |
Admin Caffe |
Pagutan |
3203286812920004 |
Rp. 500.000,00 |
19900000 |
0 |
19900000 |
0 |
|
20-01-2023 |
GTPA006 |
12-12-2022 |
11-11-2022 |
03-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
17-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
mas Arief |
081237000072 |
| 7 |
A |
7 |
75 |
Intan Permata Sari |
087865974883 |
|
|
Jl Segara Anak No 33 Seruni Ampenan |
Karyawan Swasta |
Pt Maulana Raya Lombok |
Jl Bung Karno No 1E |
5202014805990004 |
free |
14700000 |
0 |
0 |
14700000 |
|
|
GTPB007 |
22-02-2023 |
22-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
10-07-2023 |
162320000 |
1085500 |
20 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 8 |
A |
8 |
75 |
Ni Ketut Windri Kartikasari |
081907708882 |
|
|
Dusun Lamper, RT.006 RW.000 Kel. Jagaraga, Kecamatan Kuripan |
Karyawan Swasta |
Front Office |
Hotel Orizatha. kr. medain JL. WR Supratman No 12 |
5201154107620184 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
GTPA008 |
|
|
|
BTN Konven |
ACC |
27-04-2023 |
159600000 |
1067300 |
20 Tahun |
|
17-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
siap akad |
|
|
| 9 |
A |
9 |
75 |
Baiq Mira Permata Sari |
085238844481 |
Belum Kawin |
|
Darmaji Rt / Rw : 000 / 000 Kel / Des : Darmaji Kec : Kopang |
Karyawan Swasta |
Kontraktor PT. Bunga Raya Lestari |
Jl. AA Gede Ngurah No. 127 Abian Tubuh Mataram |
5202094106990004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
08-05-2023 |
|
17-11-2022 |
31-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
01-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
29-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
akad |
Anri Azhari |
081915933534 |
| 10 |
A |
10 |
79 |
Ivo Fazriani Damanik |
082131776870 |
Yuza Alief Rivaldo |
081250279182 |
Perum Elit Rinjani Asri Blok C Rt / Rw : 006 / 000 Kel / Des : Jatisela Kec : Gunungsari |
PNS |
perekam medis RSUD |
perekam medis RSUD Awet Muda narmada
nyur lembang kec narmada |
3205215609960001 |
Rp. 500.000,00 |
22400000 |
0 |
22400000 |
0 |
|
29-05-2023 |
GTPA010 |
13-02-2023 |
21-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
27-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
30-05-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
|
|
| 11 |
A |
11 |
85 |
Bayu pratama |
087865998424 |
Puspa Indah Ekawati |
081917065659 |
BTN Kekeri Indah Blok B 71 Rt / Rw : 000 / 000 Kel / Des : Kekeri Kec : GunungSari |
Karyawan Swasta |
Editor Media Inside Lombok |
Jl. Angsoka 2 No 2 Mataram Barat Selaparang. PT. Lombok Media Utama |
5271050205940002 |
Rp. 500.000,00 |
29900000 |
0 |
29900000 |
0 |
Cash |
12-06-2023 |
GTPA011 |
02-11-2022 |
10-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
29-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
form FlPP belum dikumpulkan |
|
|
| 12 |
A |
12 |
92 |
Singgih Adi Saputra |
0819-1712-2344 |
Desi Nur Indriani Fatmala Putri, S.Pd |
085337408788 |
Jl. Swakarya III / 7 Kekalik Barat Rt / Rw : 002 / 194 Kel / Des : Kekalik Jaya Kec : Sekarbela |
PNS |
I.T UIN Mataram |
Jl. Gajah mada No.100 Jempong Baru |
5271042906940002 |
Rp. 500.000,00 |
199750000 |
0 |
199750000 |
0 |
|
25-10-2023 |
|
10-01-2023 |
10-01-2023 |
04-07-2023 |
|
Cash |
|
0 |
0 |
10 Tahun |
|
|
Tika |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
|
|
|
|
Luas tanah 90 meter |
Icaq |
0819-1688-4590 |
| 13 |
A |
13 |
99 |
Luh Gede Aryanthi Diah Savitri |
087761719072 |
|
|
Jl. Raya Tanjung C. 6 BTN GunungSari Rt / Rw : 003 / 000 Kel / Des : GunungSari Kec : GunungSari |
Karyawan Swasta |
Mandiri Finance |
Mayure |
5201095007980001 |
Rp. 500.000,00 |
44900000 |
0 |
47400000 |
-2500000 |
|
|
|
16-02-2023 |
21-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
27-04-2023 |
0 |
0 |
|
|
29-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 14 |
A |
14 |
104 |
Intan Sri Anisah Ibrahim |
081907453353 |
|
|
Jl. Skip No 18 Lingk. Gatep Rt / Rw : 008 / 004 Kec / Des : Ampenan Selatan Kec : Ampenan |
Karyawan Swasta |
Bank NTBS |
|
5271016504910006 |
Rp. 500.000,00 |
211000000 |
8000000 |
209250000 |
-6250000 |
Cash |
19-05-2023 |
|
16-11-2022 |
16-11-2022 |
|
|
Cash |
|
0 |
0 |
|
|
25-04-2024 |
Tika |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
lebih bayar 6.250.000 |
|
|
| 15 |
A |
15 |
128 |
I Gusti Made dwi Ari Wiarta |
0818542169 |
Ni Nyoman Sulastrini |
081917447844 |
Jl. Balam 5 Karang Sampalan Rt / Rw : 004 / 115 Kel / Des : cakranegara Kec : Cakranegara |
Karyawan Swasta |
Distribusi Bahan Bangunan PT. Lombok Jaya Persada |
Jl. TGH Saleh Hambali No 100 dasan Cermen Kec Sandubaya Mataram |
5271034410870001 |
free |
79900000 |
6625000 |
42500000 |
30775000 |
|
|
GTPA015 |
04-06-2023 |
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
22-06-2023 |
159600000 |
1281400 |
15 Tahun |
|
26-08-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Dp. 4.4 luas tanah 125 m kelebihan t5anah 50 meter |
dpt diskon 10% kelebihan tanah haji arpan |
|
| 16 |
A |
16 |
93 |
ko micheal |
|
|
|
|
|
|
|
|
free |
203500000 |
0 |
203500000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LUNAS |
INTAN |
|
| 17 |
A |
17 |
75 |
Gusti Ayu Putu Sucitawati |
|
|
|
Jl Gora no 17 A sindu RT/RW 002/128 Kel Cakranegara Kec Cakranegara |
Karyawan Swasta |
Staff |
PT. Sostro |
5271036510900004 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
06-09-2023 |
|
18-11-2022 |
|
|
BTN Konven |
ACC |
02-09-2023 |
0 |
0 |
|
|
09-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 18 |
A |
18 |
98 |
Lina Deviana |
+62 852-2586-3999 |
|
|
Dusun Midang Rt / Rw : 010 / - Kel / Des : Midang Kec : Gunungsari |
Wiraswasta |
Wirausaha makanan |
Dusun Midang Gunungsari |
5201094501860006 |
Rp. 600.000,00 |
42650000 |
0 |
42650000 |
0 |
|
25-05-2023 |
GTPA018 |
10-02-2023 |
10-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
05-05-2023 |
159600000 |
1137800 |
20 Tahun |
|
17-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
siap akad (luas tanah 92 meter) |
|
|
| 19 |
A |
19 |
75 |
Armi Zulham, SP |
0817381307 |
Ningtyas Galuh Prihatini |
0817381307 |
jl banda seraya presak timur
rt/rw 001/064 kel pagutan kec mataram |
Karyawan Swasta |
Perusahaan obat pertanian |
PT FMC Agricultural Manufacturing |
5271022205910002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
21-11-2022 |
GTPA019 |
21-11-2022 |
25-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
25-02-2023 |
159600000 |
1067300 |
20 Tahun |
|
31-05-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
MAYA |
Qiqien |
| 20 |
A |
20 |
75 |
Moch Haikal Zaklyn Zidan |
087861702766 |
|
|
Lingk. Pejeruk RT 005 RW 017, Kel.pejeruk Kec. Ampenan |
Karyawan Swasta |
STAFF |
JALAN BUNGKARNO NO.1E MATARAM |
5271011011000006 |
free |
17400000 |
0 |
0 |
17400000 |
|
|
GTPA020 |
|
|
|
BTN Konven |
ACC |
20-03-2023 |
159600000 |
1179700 |
15 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
ARIF |
|
| 21 |
A |
21 |
88 |
Muh. Anwar Musadat, S.Pd |
0895387969660 |
Wahyuningsih, S.Pd |
0895387969660 |
Jl. Peternakan No 18 Selagalas, Rt/Rw:007/286, Kel/Desa: Selagalas, Kec: Sandubaya, Kota Mataram |
Karyawan Swasta |
Guru PPPK |
SMA 6 |
5271061604850004 |
Rp. 500.000,00 |
187250000 |
3000000 |
191750000 |
-7500000 |
Cash |
04-01-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
luas tanah 80 meter |
|
|
| 22 |
A |
22 |
75 |
Hesti Sri Rahayu |
085333000865 |
|
|
Jl Lestari no 102 Pejarakan Ampenan |
PNS |
BKKBN |
Jl Catur Warga |
5271016212950001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
08-09-2023 |
GTPA022 |
06-02-2023 |
06-02-2023 |
|
BTN Konven |
ACC |
11-10-2023 |
0 |
0 |
|
|
27-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 23 |
A |
23 |
75 |
widya hanifati |
+62 878-6004-6689 |
Muhammad Zamroni |
087860046689 |
Jl Pertanian |
Karyawan Swasta |
Perawat RSUD NTB |
RSUP NTB |
527101520193002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
08-02-2023 |
|
|
|
|
NTB Syariah |
ACC |
20-09-2023 |
159600000 |
1262107 |
15 Tahun |
|
14-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
pakai ntbs
arisakti reff |
MAYA |
|
| 24 |
A |
24 |
112 |
Mohamad rafly Naufal Fathin |
087818695386 |
|
|
lingsar barat, kelurahn lingsar, kecamatan lingsar Rt / Rw : 000 / 000 Kel / Des : Lingsar Kec : Lingsar |
Karyawan Swasta |
Staff Notaris |
Gerung |
5201124511990002 |
Rp. |
56150000 |
0 |
56150000 |
0 |
|
06-09-2024 |
GTPA024 |
18-01-2023 |
07-02-2023 |
08-03-2023 |
BTN Konven |
ACC |
27-03-2023 |
159600000 |
1227200 |
15 Tahun |
|
30-05-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
AKAD3 (konsumen awalnya nia rizky polwan) |
|
|
| 25 |
A |
25 |
75 |
Angela Christina Hengky |
082339890896 |
|
|
Jl. Blongas No. 5 Rt / Rw : 005 / 046 Kel / Des : Dayan Peken Kec : Ampenan |
Karyawan Swasta |
Admin RSK St. Antonius Ampenan, Lombok Barat |
Jl. Koprasi No 61 Ampenan |
5271016801910001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
09-11-2022 |
|
09-11-2022 |
31-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
101600000 |
679400 |
20 Tahun |
|
09-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
|
|
| 26 |
A |
26 |
75 |
Arafah |
082340529135 |
|
|
Jl Rajawali 3 No 12 Btn Selagalas |
BUMN |
Teller Bank BSI |
Jl Pejanggik 103 Mataram |
5206025704971003 |
Rp. 500.000,00 |
14700000 |
0 |
0 |
14700000 |
Transfer |
|
|
27-07-2023 |
05-08-2023 |
|
BTN Konven |
ACC |
23-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
Mardiana |
| 27 |
A |
27 |
119 |
Y A Wahyuddin |
087863555205 |
|
|
Lingk Banjar Rt / Rw : 002 / 033 Kel / Des : Banjar Kec : Ampenan |
Karyawan Swasta |
PNS |
Unram |
5271012712820003 |
Rp. 500.000,00 |
69700000 |
0 |
69700000 |
0 |
Transfer |
21-08-2023 |
GTPA027 |
21-07-2023 |
21-07-2023 |
24-07-2023 |
BTN Konven |
ACC |
24-06-2023 |
162320000 |
1085500 |
20 Tahun |
|
09-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 28 |
A |
28 |
75 |
Zaenul Rahman |
0877-5676-0359 |
lia afriana |
083149451176 |
Jl. Gora I Link. Jangkuk, Rt/Rw: 001/270, Kel/Desa: Selagalas, Kec: Sandubaya, Mataram |
Karyawan Swasta |
suplier kebutuhan pokok |
jalan gora 1, selagakas |
5271062008920001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
14-11-2022 |
|
11-10-2022 |
16-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
19-05-2023 |
16230000 |
1071108 |
20 Tahun |
|
31-05-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
|
|
| 29 |
A |
29 |
75 |
Ni Wayan Eka Wardani |
087864418293 |
|
|
Sindu Cakranegara Rt / Rw : 007 / 128 Kel / Des : Cakranegara Utara Kec : Cakranegara |
Karyawan Swasta |
Admin Gudang Niaga Supermarket |
Jl. Sandubaya Bertais |
5271035712000002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
16-01-2023 |
GTPA029 |
25-01-2023 |
30-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
10-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
30-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
|
|
| 30 |
A |
30 |
127 |
I Made Budi Widnyana |
081804747558 |
Ni Ketut Lusi Ludiana Rintis |
081804747558 |
Jl Gora no 17A Sindu rt/rw 002/128 kel : cakranegara utara kec : cakranegara |
POLRI |
Kepolisian Indonesia |
Polda NTB |
5271030307920002 |
Rp. 500.000,00 |
64275000 |
0 |
76150000 |
-11875000 |
|
18-11-2022 |
GTPA030 |
21-11-2022 |
30-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
28-02-2023 |
159600000 |
1722500 |
10 Tahun |
|
31-05-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata (122 meter) (47m) Rp 58.750.000
(112,5 m) (37,5m) RP 46.875.000 |
|
|
| 31 |
A |
31 |
86 |
Ari Yanuar Hidayat |
0878-6616-8778 |
|
|
Ketapang, Rt/Rw: 000/000, Kel/Desa: Gegerung, Kec: Lingsar, Lombok Barat |
Karyawan Swasta |
Karyawan PT Maulana Raya Lombok |
Jl. Bung Karno No. 1E Mataram |
5201121601950001 |
free |
28650000 |
6700000 |
17400000 |
4550000 |
|
|
GTPA031 |
|
|
|
BTN Konven |
ACC |
24-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
31-05-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
|
|
| 32 |
A |
32 |
83 |
Heki Mei Sanjaya |
081938644500 |
|
|
Lingk Gerung Butun Timur Rt / Rw : 004 / 286Kel / Des : Mandalika Kec : Sandubaya |
Karyawan Swasta |
Manjager Informa |
Informa Epicentrum |
5271060305940003 |
free |
23650000 |
0 |
23650000 |
0 |
|
11-05-2023 |
GTPA032 |
15-12-2022 |
31-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
02-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
31-05-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata (luas tanah 80 meter)
|
misan Tika |
|
| 33 |
A |
33 |
78 |
Heni Agustina |
087865869693 |
|
|
Jl. Gora gg mawar No.2 lingkungan Sindu, RT.003 RW.128 kelurahan Cakranegara Utara, kec. Cakranegara |
Karyawan Swasta |
Bar Waitress Golden Palace |
Jl. Sriwijaya No.38 Kota Mataram, Nusa Tenggara Barat |
5271035608980001 |
Rp. 500.000,00 |
18750000 |
0 |
18750000 |
0 |
Transfer |
27-12-2023 |
GTPA033 |
30-01-2023 |
31-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
15-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Berkas sudah di pendi |
ARIF |
|
| 34 |
A |
34 |
88 |
Baiq Sholihatun Maslihah |
085337898336 |
Ismail Ikandar |
082340523393 |
Nyiur Tebel Rt / Rw : 001 / 000 Kel / Des : Nyiur Tebel Kec : Sukamulia |
Karyawan Swasta |
PT BPR PT GUMARA Customer Service |
JL. Gajah Mada No. 99 X Mataram |
5203035010960001 |
Rp. 500.000,00 |
20525000 |
0 |
25000000 |
-4475000 |
Transfer |
25-08-2023 |
|
23-11-2022 |
23-11-2022 |
17-02-2023 |
BTN Konven |
ACC |
01-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
26-08-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
85 meter(10m) RP.12500.000
perubahan 77,5 (2.5) (3.125.000) |
|
|
| 35 |
B |
1 |
97 |
I Gede Afriarta |
087833999878 |
|
|
MENJELI RT/RW 004/000 DESA PETELUAN INDAH KEC.LINGSAR |
Karyawan Swasta |
koordinator team Alam Lingsar Pondok wisata |
Jl Gora 2 No 61 Peteluan Indah Lingsar |
5271024507910005 |
Rp. 500.000,00 |
42180000 |
0 |
42180000 |
0 |
|
22-03-2024 |
GTPB001 |
18-05-2023 |
01-07-2023 |
01-11-2023 |
BTN Konven |
ACC |
22-03-2024 |
0 |
0 |
|
|
04-04-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
PADIL |
|
| 36 |
B |
2 |
93 |
Ida Nyoman Suarta |
081238736432 |
Ida Ayu Made Suastika |
087702285490 |
Jl. AA Gde Ngurah No 114 Rt / Rw : 001 / 101 Kel / Des : Cakranegara Selatan Kec : Cakranegara |
Karyawan Swasta |
|
|
5271032110780001 |
Rp. 500.000,00 |
39900000 |
0 |
34900000 |
5000000 |
|
09-05-2023 |
|
12-12-2022 |
17-02-2023 |
21-02-2023 |
BTN Konven |
ACC |
12-04-2023 |
0 |
0 |
|
|
09-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 37 |
B |
3 |
90 |
Yeni Astuti |
081939647224 |
Marta Sopian |
|
Karang Anyar Rt / Rw : 008 / 075 Kel / Des : Pagesangan Timur Kec : Mataram |
Karyawan Swasta |
Guru |
JL. Jombang III No. 10 Kel. Pagesangan Timur |
5271024101950001 |
Rp. 500.000,00 |
33560000 |
0 |
33560000 |
0 |
Transfer |
25-11-2024 |
|
14-08-2024 |
14-08-2024 |
03-09-2024 |
BTN Konven |
ACC |
20-09-2024 |
0 |
0 |
15 Tahun |
|
25-11-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 38 |
B |
3 |
90 |
Yeni Astuti |
081939647224 |
Marta Sopian |
|
Karang Anyar Rt / Rw : 008 / 075 Kel / Des : Pagesangan Timur Kec : Mataram |
|
Guru |
JL. Jombang III No. 10 Kel. Pagesangan Timur |
5271024101950001 |
Rp. 500.000,00 |
33560000 |
0 |
14810000 |
18750000 |
Cash |
14-08-2024 |
|
14-08-2024 |
14-08-2024 |
|
BTN Konven |
ACC |
20-09-2024 |
175190000 |
1406600 |
15 Tahun |
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 39 |
B |
4 |
75 |
Dwi Yuni Budy Kusriyati |
0818548511 |
Agus Muhardi |
0818548511 |
Dusun Ranjok Utara Rt / Rw : 001 / 000 Kel / Des : Dopang Kec : Gunungsari |
PNS |
Dinas Pariwisata |
Jl Pejanggik Nomor 14 Gedung E Mataram |
5201096706750001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
30-11-2022 |
|
28-11-2022 |
13-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
19-05-2023 |
0 |
0 |
10 Tahun |
|
29-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Request : Dp 4.400.000 Kriteria PNS |
|
|
| 40 |
B |
5 |
75 |
Istifah Yuniarty |
082341430786 |
Fathurrahman |
082340274684 |
Nungga
Rasanae Timur |
PNS |
PNS |
Bima |
5272026606860003 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
03-08-2023 |
|
19-04-2023 |
02-05-2023 |
08-05-2023 |
BTN Konven |
ACC |
19-05-2023 |
162320000 |
1751800 |
10 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
ARIF |
|
| 41 |
B |
6 |
75 |
I Kadek yudhi wardana |
|
|
|
|
POLRI |
Polisi |
Polsek Jereweh Sumbawa Barat |
|
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
19-04-2023 |
02-05-2023 |
05-05-2023 |
BTN Konven |
ACC |
20-11-2023 |
0 |
1281400 |
15 Tahun |
|
04-12-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 42 |
B |
7 |
75 |
Baiq Fariestha Auliantari |
|
|
|
Dusun Kembang Kuning ,Rt/Rw .004/000
Kel /Desa .Grimax Indah.
Kecamatan .Narmada |
Karyawan Swasta |
|
|
5201036103760001 |
free |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
22-10-2024 |
0 |
0 |
20 Tahun |
|
27-11-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
intan/Fadlil |
|
| 43 |
B |
8 |
75 |
I PUTU BUDIASA |
082146645017 |
NI Luh Sugiartini |
081337079005 |
Dusun Kembang Kuning , RT/RW.004/000.
Kel /Desa :Grimax Indah. Kec.Narmada |
Karyawan Swasta |
|
|
5101021804600002 |
free |
181000000 |
0 |
104000000 |
77000000 |
|
03-02-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 44 |
B |
9 |
75 |
Siti Rahma |
083140788751 |
Hardianto |
085337397476 |
Gubuk Bareti RT/RW 000/000 Kel Mamben Daya Kec Wanasaba |
Karyawan Swasta |
Admin |
CV Naga Jaya |
5203145601970001 |
Rp. 500.000,00 |
14700000 |
0 |
17400000 |
-2700000 |
|
04-01-2023 |
|
04-01-2023 |
25-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
11-01-2024 |
162320000 |
1085500 |
15 Tahun |
|
03-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
MAYA |
081933917973 |
| 45 |
B |
10 |
75 |
Rabiatul Adawiyah |
082340684175 |
|
|
Kampung Sobirin, Praya |
Karyawan Swasta |
PT HARTADINATA ABADI, TBK |
Jl Raya Mandalika Ruko No 09 Kelurahan Leneng
Kecamatan Praya |
5202015002930001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
21-12-2022 |
GTPB010 |
16-03-2023 |
16-02-2023 |
21-02-2023 |
BTN Konven |
ACC |
04-04-2023 |
159600000 |
1227200 |
15 Tahun |
|
29-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 46 |
B |
11 |
75 |
Sajidin Anhar |
|
|
|
|
Wiraswasta |
|
|
5203033112720162 |
Rp. 500.000,00 |
28000000 |
0 |
23000000 |
5000000 |
Transfer |
06-12-2023 |
|
|
|
22-12-2023 |
BTN Konven |
ACC |
02-08-2024 |
162000000 |
1500000 |
10 Tahun |
|
16-08-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 47 |
B |
12 |
77 |
I made Tri Sukriana |
081246475028 |
Ni Ketut Eni Suandewi |
082342220068 |
Peninjauan Rt / Rw : 000 / 000 Kel / Des : Golong Kec : Narmada |
Karyawan Swasta |
Suster The Clinik |
Jl. Palapa No.8, Cilinaya, Kec. Cakranegara, Kota Mataram, Nusa Tenggara Bar. 8323 |
5208015606950001 |
Rp. 500.000,00 |
19900000 |
0 |
5000000 |
14900000 |
|
11-02-2023 |
GTPB012 |
30-12-2022 |
10-01-2023 |
17-02-2023 |
BTN Konven |
ACC |
05-06-2023 |
159600000 |
1262106 |
15 Tahun |
|
16-11-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
Dp 2 juta |
|
|
| 48 |
B |
13 |
75 |
Dewandha Mas Agastya |
085337755468 |
|
|
Jl kalining lingk gubug batu
Monjok timur selaparang |
Karyawan Swasta |
Konsultan PT. Indra Karya |
Jl. R Suprapto No 21 Ampenan |
5271050303960003 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
30-11-2022 |
|
30-11-2022 |
18-04-2023 |
28-04-2023 |
BTN Konven |
ACC |
22-05-2023 |
159600000 |
1281400 |
15 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
INTAN |
|
| 49 |
B |
14 |
75 |
Iswadi Hariawan |
+6287849046939 |
Ema Yulianti |
081999478861 |
JL Gili Meno Marong Jamaq Selatan RT/RW 004/308 Kel Karang Baru Kec Selaparang |
Karyawan Swasta |
cs |
dinas kesehatan mataram |
5271051006840005 |
free |
17400000 |
0 |
17400000 |
0 |
Cash |
06-01-2023 |
|
20-02-2023 |
22-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
30-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 (mas ari)
|
MAYA |
|
| 50 |
B |
15 |
75 |
Ni Ketut Rai |
0817357550 |
|
|
Jl. adelweis IV No.58 Gerug sayo indah |
Karyawan Swasta |
|
|
5271064203620001 |
Rp. 500.000,00 |
194000000 |
8000000 |
174000000 |
12000000 |
Cash |
12-07-2025 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
RENCANA CASH |
ARIF |
|
| 51 |
B |
16 |
77 |
I wayan Darestha |
0818540565 |
|
|
Jl. Baladewa No 11 Rt / Rw : 002 / 157 Kel / Des : Cilinaya Kec : Cakranegara |
Karyawan Swasta |
Marketing Astra Motor |
Astra motor |
5271031201790001 |
Rp. 500.000,00 |
17000000 |
0 |
17000000 |
0 |
Transfer |
12-10-2023 |
|
26-08-2023 |
13-09-2023 |
14-09-2023 |
BTN Konven |
ACC |
21-09-2023 |
162000000 |
1083300 |
20 Tahun |
|
14-10-2023 |
Tika |
lolos |
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 52 |
B |
17 |
75 |
Ahmad Salpandi |
085338922613 |
Rosnita Ardianti |
081993607778 |
Ling. Gerung Apitaik Mandalika |
Karyawan Swasta |
Pt Multi Daya Teknologi Nusantara |
bugbug |
5204061007940004 |
Rp. 500.000,00 |
17000000 |
0 |
17400000 |
-400000 |
Cash |
|
|
|
|
17-11-2023 |
BTN Konven |
ACC |
20-12-2023 |
0 |
0 |
20 Tahun |
|
23-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
Tika/Fadlil |
|
| 53 |
B |
18 |
75 |
Lina Agustia Ningsih |
087856817283 |
Wahyu Risma Saputra |
083129411332 |
Jl. Koperasi No. 46 Sekaraja Timur Rt / Rw : 001 / 009 Kel / Des : Ampenan Tengah Kec : Ampenan |
Karyawan Swasta |
Marketing Pt. Indonesia Comnets Plus |
Jl. Langko No. 7 |
5203074908950003 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
02-01-2023 |
GTPB018 |
01-02-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
31-05-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
mba putri temen mba nung |
|
| 54 |
B |
19 |
75 |
Rara Aulia DPHN |
0819-0766-1546 |
Lalu Firman Yayang Adha |
085239177518 |
MUHAJIRIN UTARA |
PNS |
SMK 1 LINGSAR |
Jl Gora II No 4
Kecamatran Lingsar
Lombok Barat |
5201032405950001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
02-01-2023 |
GTPB019 |
01-02-2023 |
15-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
12-04-2023 |
162320000 |
1303200 |
15 Tahun |
|
31-05-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
INTAN |
|
| 55 |
B |
20 |
75 |
Kadek Yogi Suprayana |
087757933000 |
|
|
Jl. Hanila No 9 Sweta |
Karyawan Swasta |
Kasir di Bajang Caffe |
Jl. Ahmad Yani No 9 |
3203246810970002 |
Rp. 500.000,00 |
17400000 |
0 |
15400000 |
2000000 |
|
23-12-2022 |
GTPB020 |
01-02-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1179700 |
15 Tahun |
|
26-08-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
|
|
| 56 |
B |
21 |
75 |
Rizqi damayanti |
083129327848 |
|
|
dasan pasir putih utara rt/rw 002/001 kel pasir putih kec maluk |
Karyawan Swasta |
SPV Apotik K24 |
Apotik K24 |
5207086003970001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
|
|
15-06-2023 |
15-06-2023 |
04-07-2023 |
NTB Syariah |
ACC |
01-11-2023 |
0 |
0 |
|
|
29-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
nefi |
MAYA |
|
| 57 |
B |
22 |
75 |
I Made Sugiartha |
085253837465 |
|
|
Panaraga Utara Rt / Rw : 003 / 149 Kel / Des : Sapta Marga Kec : Cakranegara |
Karyawan Swasta |
Desain Grafis Percetakan Merah Putih |
Jl. Sultan Kaharudin Pagesangan |
5271032201960001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
20-01-2023 |
GTPB022 |
09-01-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
02-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
30-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
|
|
| 58 |
B |
23 |
75 |
Desak Anggi Widiastini |
082359022402 |
|
|
Negarasakah Barat Cakranegara Timur Rt / Rw : 001 / 126 Kel / Des : Cakranegara Timur Kec : Cakranegara |
Karyawan Swasta |
Admin Sales . Pt . Mitra Sinar Jaya |
Jl. Berlian No 2 A Perumahan Permata Indah |
5271034108950004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
11-01-2023 |
|
27-01-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
16-03-2023 |
159600000 |
1067000 |
20 Tahun |
|
30-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
AKAD3 |
|
|
| 59 |
B |
24 |
80 |
Fathika Ganeri Oestari |
+62 819-0711-3787 |
|
|
Wage
Praya Barat
Batujai |
Karyawan Swasta |
|
|
5202015002950003 |
Rp. 500.000,00 |
23650000 |
0 |
23650000 |
0 |
Cash |
|
|
15-12-2022 |
14-02-2023 |
17-02-2023 |
NTB Syariah |
ACC |
20-09-2023 |
159600000 |
1262107 |
15 Tahun |
|
08-11-2023 |
Fendi |
|
90 |
√ |
√ |
√ |
√ |
|
|
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Kekurangan:
- keterangan suami |
INTAN |
|
| 60 |
B |
25 |
75 |
I Wayan Widarsa |
087732913021 |
Ni Putu Ayu Aprilyanti |
081558159776 |
Jl Sultan Hasanudin No 148 Tohpati Cakra Utara |
Karyawan Swasta |
Cleaning Service |
DINAS KESEHATAN PROVINSI NTB |
5271030509870001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
19-12-2022 |
|
30-01-2023 |
31-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
02-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
31-05-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
INTAN |
|
| 61 |
B |
26 |
75 |
SAHRI KASIM |
087888275376 |
|
|
PETELUAN INDAH LINGSAR |
Karyawan Swasta |
|
|
5201122505760002 |
free |
14700000 |
0 |
10000000 |
4700000 |
|
|
|
|
|
|
Mandiri Konven |
|
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
fadlil/intan |
|
| 62 |
B |
27 |
75 |
Akbal Bin An |
087765445694 |
|
|
Bagik Nunggal RT.005/RW.00 Kelurahan peteluan Indah, Kec. Lingsar |
Wiraswasta |
|
|
5201121604770001 |
free |
14700000 |
0 |
10000000 |
4700000 |
|
|
|
|
|
|
Mandiri Konven |
ACC |
|
0 |
0 |
|
|
14-02-2025 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
fadlil/intan |
|
| 63 |
B |
28 |
75 |
Komang Ary Tribuana Sriastuti |
081918172017 |
|
|
jl. Ry Sesetan gg.udang III/7 dps,br/pegok |
Karyawan Swasta |
Bahan Makanan |
jl. Ry Sesetan gg.udang III/7 dps,br/pegok |
5271016110010004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
02-02-2023 |
GTPB028 |
02-02-2023 |
02-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
15-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
ARIF |
|
| 64 |
B |
29 |
75 |
I Nengah Putra Jaya |
081805231097 |
Kadek Budiartini |
087801944699 |
Karang Lelede |
Karyawan Swasta |
Pengawas Tukang Proyek Cv Wijaya Kusuma |
Jl. Arjuna No 12 Karang jasi |
5271033112790101 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
20-09-2023 |
|
13-11-2023 |
10-10-2023 |
17-11-2023 |
BTN Konven |
ACC |
08-05-2024 |
0 |
0 |
15 Tahun |
|
30-05-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Blok B 69 i nengah putra jaya pamannya ayu candra sudh booking dp 500.000 di blok D 69 jadi di pindahin dananya ke b 29 |
|
|
| 65 |
B |
30 |
75 |
Nurhelmi Rosida |
081917072977 |
|
|
Jl Brawijaya GG Setyaki no 6 RT/RW 004/104 Kel Cakranegara Selatan Kec Cakranegara |
PNS |
Guru SD 38 ampenan |
Jl Kapuas Raya no 82 perumnas |
5271054207860001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
18-01-2023 |
GTPB030 |
30-01-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
13-03-2023 |
0 |
0 |
15 Tahun |
|
29-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 66 |
B |
31 |
75 |
|
|
|
|
|
Karyawan Swasta |
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
MARKETING GORA |
|
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 67 |
B |
31 |
75 |
Khairil Anwar S, Pd |
+62 818-0521-6423 |
|
|
Dusun Sumur Pande Lauk
Sesait, Kayangan |
Karyawan Swasta |
P3K SMALA |
|
5208031911910001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
09-02-2023 |
|
|
|
|
BTN Konven |
ACC |
16-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
30-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 68 |
B |
32 |
75 |
Made Tapa Semarayana |
+62 877-4477-3255 |
|
|
JL Pasir Putih Abian Tubuh Selatan Kel Cakranegara Selatan Baru |
POLRI |
POLRI JAKARTA |
JAKARTA |
5271032102000002 |
Rp. 500.000,00 |
23450000 |
0 |
23450000 |
0 |
|
31-12-2022 |
|
06-07-2023 |
06-07-2023 |
11-07-2023 |
BTN Konven |
ACC |
07-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 69 |
B |
33 |
75 |
Moh .Fajar Haris Ramadhan |
085339360323 |
Shafa Malkiya |
082339334886 |
Desa peteluan indah ,Dusun Menjeli ,Rt/Rw 004/000 Kec.Lingsar . |
Wiraswasta |
Manager Proyek |
PT. Cipta Rezeky Abadi. Jl. Sumber Rejo 5. Tanjung 4 Kalimantan |
5201090412980004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
05-06-2023 |
GTPB033 |
|
|
|
BTN Konven |
ACC |
10-04-2023 |
0 |
0 |
|
|
05-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
bata |
Padlil purwandi |
|
| 70 |
B |
34 |
75 |
Niki Nani Handayani |
081803491101 |
|
|
jalan paik lombok krang rundun |
Karyawan Swasta |
pt jati raya indosteel |
jl tgh faisal |
5271065711930002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
13-01-2023 |
|
13-01-2023 |
|
|
BTN Konven |
ACC |
|
0 |
0 |
15 Tahun |
|
15-01-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Maya/tasya mega bank |
|
| 71 |
B |
35 |
75 |
Herman Saktiawansyah |
085333917322 |
Ulfa Diana |
083115457978 |
Jl. Beo gg. mawar, lingk. Karang Kemong RT.005 RW.116 Kel. Cakranegara barat, kelurahan cakra |
Karyawan Swasta |
pariwisata |
Gili air Kab. Lombok Utara |
5208052206910001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
24-07-2024 |
GTPB035 |
01-02-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
04-05-2023 |
159600000 |
1281400 |
10 Tahun |
|
05-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
ARIF |
|
| 72 |
B |
36 |
80 |
Muhammad Sulton Firdaus |
0852-5361-1689 |
Isnaini Wahyuni |
089697301224 |
Jl Sultan Hasanuddin GG. Jaya I 112 Pandan Salas RT/RW 002/162 Kel Mayura Kec Cakranegara
|
Karyawan Swasta |
Satpam |
PT PKSS Mataram |
5271030805940001 |
Rp. 500.000,00 |
23650000 |
0 |
23650000 |
0 |
Transfer |
31-01-2023 |
GTPB036 |
31-01-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
14-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
31-05-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
MAYA |
|
| 73 |
B |
37 |
75 |
Muhammad Ramli |
081936710260 |
Evi dayah |
087860210751 |
Dusun Sesaot RT.000 RW.000 Kel. Sesaot, Kec. Narmada |
Karyawan Swasta |
Dinas sosial provinsi |
jalan langko No.57 Mataram |
5201031608791001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
30-05-2023 |
GTPB037 |
01-02-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
12-05-2023 |
159600000 |
1227200 |
15 Tahun |
|
30-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
ARIF |
|
| 74 |
B |
38 |
75 |
Ahmad Fahreza Ramdhani |
087854355932 |
|
|
aik dereq, batu keliang |
POLRI |
polisi |
kota bima |
5202032212990002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
13-09-2023 |
|
|
|
|
BTN Konven |
ACC |
12-09-2023 |
162320000 |
1303200 |
15 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 75 |
B |
39 |
75 |
Sunardi efendi |
|
|
|
JL.. AA Gde Ngurah No. 106 Kr. Blumbang Rt / Rw : 000 / 145 Kel / Des : Sapta marga Kec: Cakranegara |
PNS |
Dokter |
|
5271030107870006 |
free |
173000000 |
0 |
173000000 |
0 |
|
14-06-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 76 |
B |
40 |
75 |
Jepri Nur |
087881757201 |
Ika Pratiwi |
081917323979 |
SUmbawa |
Karyawan Swasta |
guru |
guru |
527106212920001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
06-09-2023 |
07-09-2023 |
NTB Syariah |
ACC |
20-11-2023 |
0 |
0 |
|
|
27-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
KIKI NTBs sweta |
MAYA |
|
| 77 |
B |
41 |
75 |
Mardiwati |
081333747800 |
Ramli Hamdani |
085238891119 |
Lamtoro Rt / Rw : 018 / 004 Kel / Des : Labuan Bajo |
Wiraswasta |
Owner Percetakan |
Labuhan Bajo |
5315054901820005 |
Rp. 1.000.000,00 |
181000000 |
0 |
181000000 |
0 |
|
03-11-2023 |
|
03-01-2023 |
03-01-2023 |
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
| 78 |
B |
42 |
75 |
Merlyn Rees Siahaan |
082144602454 |
|
|
Jl. Aries 1 No. 31 Selaparang Rt / Rw : 002 / 031 Kel / Des : Banjar Kec : Ampenan |
Karyawan Swasta |
Kura Kura |
Gebang |
5271016609760001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
07-02-2023 |
GTPB042 |
|
|
|
BTN Konven |
ACC |
20-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
23-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
|
|
| 79 |
B |
43 |
75 |
Anisya Nurul Aeny |
087850365187 |
Muh. Yusuf |
081929209299 |
Penimpoh Rt / Rw : 000 / 000 Kel / Des Pengadang Kec : Praya Tengah |
Karyawan Swasta |
Nutrisionis Terampil |
UPTD Puskesmas Pengadang DInas Kesehatan Lombok Tengah |
5271065503910003 |
free |
14810000 |
0 |
0 |
14810000 |
|
|
|
20-08-2024 |
20-08-2024 |
02-09-2024 |
BTN Konven |
ACC |
02-09-2024 |
175190000 |
1406600 |
15 Tahun |
|
23-10-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 80 |
B |
44 |
75 |
Syamsul Rizal |
085333755554 |
Baiq Era Isnaini |
081918117730 |
JL CENGKEH DASAN AGUNG BAWAK BAGEK |
PNS |
Kemenag Mataram |
Kemenag Mataram |
5271051510840002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
09-01-2023 |
GTPB044 |
|
|
|
BTN Konven |
ACC |
14-03-2023 |
159600000 |
1100600 |
20 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
INTAN |
|
| 81 |
B |
45 |
75 |
Yayank Muhammad Abdussyakur |
082359290301 |
|
|
Jl. Lestari gg mutiara penan RT.004 RW.040 Kel.pejarakan Kec. Ampenan |
Karyawan Swasta |
Kesehatan |
Jl. Pejanggik No.115, Cilinaya, Kec. Cakranegara, Kota Mataram |
5201031006970005 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
Transfer |
21-10-2023 |
|
20-09-2023 |
21-09-2023 |
22-09-2023 |
BTN Konven |
ACC |
11-10-2023 |
162000000 |
1300700 |
15 Tahun |
|
26-10-2023 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
ARIF |
|
| 82 |
B |
46 |
75 |
I Nyoman Ary Adnyana |
081907137033 |
|
|
Negarasakah utara Rt / Rw : 005 / 165 Kel / Des : Mayura Kec : Cakranegara |
Karyawan Swasta |
Staff . Kaila Hotel |
Jl. Sawo, Mayura, Kec. Cakranegara, Kota Mataram, Nusa Tenggara Bar. 83239 |
5271032311950001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
09-05-2023 |
GTPB046 |
11-02-2023 |
13-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
10-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
17-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
|
|
| 83 |
B |
47 |
75 |
I Ketut Aswin Cahyana |
082144388290 |
|
|
Lingk. Taman II JL. Kapten Jaya Tirta Rt / Rw : 000 / 000 Kel / Des : Karanag asem Kec : Karangasem |
Karyawan Swasta |
|
|
5107041306000004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
16-02-2024 |
GTPB47 |
|
|
01-11-2023 |
BTN Konven |
ACC |
02-02-2024 |
0 |
0 |
|
|
29-02-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
bata |
|
|
| 84 |
B |
48 |
75 |
I Dewa Gede Jaya Mahendra |
081809203847 |
|
081915805702 |
Jl Pramuka 9X Kr. Medain Barat
RT/RW 003/198 |
Karyawan Swasta |
Sales |
jl. pramuka No.9x karang medain |
5271052706000001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
24-01-2023 |
|
24-01-2023 |
23-03-2023 |
28-04-2023 |
BTN Konven |
ACC |
15-05-2023 |
159600000 |
1067300 |
20 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
INTAN |
|
| 85 |
B |
49 |
75 |
Hari prasojo |
|
Tatik Suprapti |
|
Tanjung Bintang Pasar Lampung Rt / Rw : 001 / 003 Kel / Des : Jati Baru Kec : Tanjung Bintang |
Wiraswasta |
jual beli |
jakarta |
1801051907800003 |
free |
181000000 |
8000000 |
173000000 |
0 |
|
30-09-2023 |
|
30-09-2023 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
TIKA |
|
| 86 |
B |
50 |
75 |
I ketut sukarya A,md. Par |
081805736389 |
Gusti Ayu Laksmi Dwiyanti |
087864771204 |
Jl. Elang No.32 jeruk manis RT.002 RW.114 kelurahan cakranegara barat kecamatan cakra |
Karyawan Swasta |
Pariwisata Front Office Assistent |
Front Office Assistent Hotel Oberoi Beach Resort Lombok |
5201036009930002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
26-05-2023 |
GTPB050 |
13-02-2023 |
16-02-2023 |
23-02-2023 |
BTN Konven |
ACC |
06-03-2023 |
158000000 |
1056600 |
20 Tahun |
|
24-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
ARIF |
|
| 87 |
B |
51 |
133 |
Alwan Patawari |
085253000280 |
Laeli Febrianti |
081917506029 |
Jl Gurami no 59 Rt/Rw 001/004 Kel Seketeng Kec Sumbawa |
PNS |
Kantor Dinas PRKP |
Jl. Bungur No 6 Sumbawa Besar |
5204262610810001 |
Rp. 500.000,00 |
12500000 |
0 |
0 |
12500000 |
Transfer |
21-12-2022 |
|
|
|
|
BTN Konven |
ACC |
24-06-2023 |
228000000 |
1523400 |
20 Tahun |
|
14-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
DP 12500000 |
|
|
| 88 |
B |
52 |
75 |
I Nyoman Hendra Apriyadi |
087825005667 |
Dwinta Mettasari |
082247909621 |
Jl Kayak No 12 KR Sukun Mataram Rt/Rw 007/060 Kel Mataram Timur Kec Mataram |
Karyawan Swasta |
Head Kitchen Giggle Box |
Giggle Box Mataram |
5271021404920001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
02-02-2023 |
GTPB052 |
01-02-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
09-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
07-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
MAYA |
|
| 89 |
B |
53 |
75 |
I Gusti Made Raditiya Putra |
+62 819-0749-6063 |
|
|
Cakra |
Karyawan Swasta |
HR Assistant Manager |
Gili Trawangan |
5271060811970002 |
Rp. 500.000,00 |
18500000 |
0 |
18500000 |
0 |
Transfer |
30-01-2023 |
|
30-01-2023 |
21-02-2023 |
24-02-2023 |
Mandiri Konven |
ACC |
17-09-2024 |
0 |
0 |
15 Tahun |
|
31-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
reff Jepri
|
MAYA |
|
| 90 |
B |
54 |
131 |
drh. Sayfuddin Arief Hidayat |
082341581618 |
Friska Ayu Tri Anggini S. AB |
082339796135 |
Jl. Aneka I No. 02 Lingk. Muhajirin Rt / Rw : 002 / 204 Kel / Des : Dasan Agung Kec : Selaparang |
Karyawan Swasta |
Dokter Hewan |
Jl. Nira Cempaka Slagalas Kec . Sandubaya Kota Mataram |
5204051701960001 |
Rp. 500.000,00 |
87400000 |
0 |
87400000 |
0 |
|
17-01-2023 |
GTPB054 |
11-01-2023 |
09-01-2023 |
|
BTN Konven |
ACC |
10-04-2023 |
159600000 |
1692805 |
10 Tahun |
|
17-06-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
Padlil purwandi |
081999397370 |
| 91 |
B |
55 |
75 |
Paulus Jordan Arenjos |
081239893644 |
|
|
Jl Kama Jaya No 12A Karang Blumbang Rt/Rw 000/145 Kel Sapta Marga Kec Cakranegera |
Karyawan Swasta |
pt tiara indah abadi Jual Beli Motor |
jl raya tanjung sokong |
5271031712970002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
31-01-2023 |
GTPB055 |
31-01-2023 |
31-01-2023 |
|
BTN Konven |
ACC |
20-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
siap akad |
MAYA |
Mba Rina |
| 92 |
B |
56 |
75 |
SAMSUDIN |
081805322566 |
Sairi Patmawati |
081805322566 |
Pengonong Batu Kumbung, Lingsar |
Karyawan Swasta |
Proyek Kontraktor |
PT. Surya Perdana Jl, Meninting Raya N0. 8 BTN Kekalik, Mataram |
5201123112820106 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
22-02-2023 |
GTPB056 |
22-03-2023 |
22-03-2023 |
|
BTN Konven |
ACC |
28-04-2023 |
0 |
0 |
15 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
INTAN |
|
| 93 |
B |
57 |
76 |
Ni Made Denis Darmayanti |
089522182032 |
I Nyoman Jovi Mitaremyana |
081917666622 |
Jl Datu Tuan Gang 4 No 8 Butun Indah Sweta |
Karyawan Swasta |
Bidan RSUP |
RSUP kota mataram |
5271037105950001 |
Rp. 500.000,00 |
22650000 |
0 |
22650000 |
0 |
|
|
|
30-03-2023 |
05-04-2023 |
06-04-2023 |
BTN Konven |
ACC |
27-04-2023 |
0 |
0 |
15 Tahun |
|
04-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
MAYA |
PUTRI |
| 94 |
B |
58 |
75 |
Ni Nengah Devi Dwiyantini |
085205370078 |
|
|
bagek nunggal rt/rw 000/000 kel peteluan indah kec lingsar |
Karyawan Swasta |
distribusi komestik |
Jl banda seraya no 59 mataram pagutan |
5201124402970001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
26-05-2023 |
GTPB058 |
01-02-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
akad
|
MAYA |
Mba Rina |
| 95 |
B |
59 |
75 |
Ayun Sundari |
081336393264 |
|
|
Tanalum Rt / Rw : 002 / 001 Kel / Des : Tanalum Kec : Rembang |
PNS |
BPN |
BPN Kota Mataram |
3303136206960002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
GTPB059 |
17-01-2023 |
17-01-2023 |
10-03-2023 |
BTN Konven |
ACC |
17-03-2023 |
162320000 |
1303200 |
15 Tahun |
|
29-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
AKAD3 |
|
|
| 96 |
B |
60 |
75 |
Ida Ayu Wayan Maret |
0813-3872-4117 |
|
|
Praya, Bremis |
PNS |
Rent Car |
|
5202021504980003 |
Rp. 500.000,00 |
194000000 |
7000000 |
187000000 |
0 |
Transfer |
01-04-2024 |
|
16-10-2023 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
rencana cash |
INTAN |
|
| 97 |
B |
61 |
75 |
Wira Sakti Kusuma |
0813-3746-4112 |
Siti Rumenah |
0813-3746-4112 |
Jl Adi Sucipto Batu Raja, Ampenan Utara |
Karyawan Swasta |
Proyek kontraktor |
kekalek, mataram |
5203181504880001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
22-02-2023 |
GTPB061 |
17-02-2023 |
21-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
26-04-2023 |
0 |
0 |
15 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
akad |
INTAN |
|
| 98 |
B |
62 |
76 |
IDA AYU ANNA PUTRI ANINDITA DANDIN |
085941300109 |
|
|
Cakranegara |
Wiraswasta |
MANGGO KING |
|
5271034104000001 |
Rp. 500.000,00 |
14700000 |
0 |
15000000 |
-300000 |
Cash |
|
|
19-07-2023 |
16-11-2023 |
17-11-2023 |
BTN Konven |
ACC |
03-01-2024 |
0 |
0 |
20 Tahun |
|
15-01-2024 |
Fendi |
|
90 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
√ |
√ |
√ |
√ |
|
MAYA |
|
| 99 |
B |
63 |
75 |
Ni Luh Suarponi |
081238507788 |
I Gusti Lanang Putu Widnyana Putra Agung |
081339461519 |
Jl. Selaparang 57 Asrama Polsek Cakranegara |
PNS |
Guru |
jalan gora, polsek lingsar |
5108071502830001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
12-10-2023 |
|
17-01-2023 |
17-01-2023 |
|
BTN Konven |
ACC |
05-10-2023 |
162320000 |
1385400 |
15 Tahun |
|
14-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 100 |
B |
64 |
75 |
I Ketut Agus Sugiardita |
087849046289 |
|
|
Jl Gora Ling Sindu CAKRANEGARA |
POLRI |
polri |
jalan langko, polda ntb |
5271032002920001 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
08-09-2023 |
162000000 |
1197500 |
15 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 101 |
B |
65 |
140 |
Abdul Haris Nasution |
|
|
|
Jl Peternakan GG Melati |
Karyawan Swasta |
|
|
5202012709810002 |
Rp. 500.000,00 |
261250000 |
3000000 |
60000000 |
198250000 |
Cash |
|
|
|
|
|
BTN Konven |
ACC |
04-11-2025 |
0 |
0 |
|
|
04-11-2025 |
Fendi |
|
40 |
|
√ |
|
|
|
√ |
√ |
|
|
√ |
|
|
|
|
|
|
|
|
MAYA |
|
| 102 |
B |
66 |
75 |
Wayan Sunarta |
082340167218 |
Ni Nengan Dwi |
081946364710 |
Dusun Gubug Bali, Lembar
Jembatan Gantung Lombok Barat |
Karyawan Swasta |
Otomotif Honda |
Jl. Tgh Saleh hambali No 8 Dasan Cermen |
5201131205850004 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
16-01-2023 |
|
01-08-2023 |
01-08-2023 |
02-08-2023 |
BTN Konven |
ACC |
18-08-2023 |
162320000 |
1085500 |
20 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 103 |
B |
67 |
75 |
Ida Bagus Putra Santosa |
|
Ida Ayu Maseni |
|
Sindu Cakra Utara |
Karyawan Swasta |
Perbankan |
Jl TGH Zainuddin Abdul Majid No 22
Pancor, Kec Selong, Lomboko Timur |
5271031610830001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
24-01-2023 |
|
13-02-2023 |
16-02-2023 |
21-02-2023 |
BTN Konven |
ACC |
02-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
30-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
Sumitra |
| 104 |
B |
68 |
83 |
Leni Listianingsih |
087803512117 |
|
|
Jl Ahmad Yani Kauman Kel Praya Kec Praya Lombok TEngah |
Karyawan Swasta |
cheff |
hotel sumbawa |
5204184212990004 |
Rp. 500.000,00 |
27400000 |
0 |
27400000 |
0 |
|
16-11-2023 |
|
20-02-2023 |
22-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1261400 |
15 Tahun |
|
15-01-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Req untuk kamar mandi pakai closet duduk, nanti tambahan di infokan karena suami sakit stroke
uda di mas pendi |
MAYA |
berkas sudah di pend |
| 105 |
B |
69 |
97 |
Nur Fitri Ariani |
08170620192 |
|
|
Jl. Garuda blok B BTN bbk asri RT.010 RW.259 kel. Babakan kec.Sandubaya |
PNS |
|
|
5271044510750001 |
Rp. 500.000,00 |
44900000 |
0 |
0 |
44900000 |
|
09-02-2023 |
|
|
|
20-12-2023 |
BTN Konven |
ACC |
06-03-2024 |
0 |
0 |
|
|
30-04-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Sudah pengajuan di Bank Mandiri jadi komersil |
ARIF |
|
| 106 |
B |
70 |
116 |
PUTU DIYANG VIDYANTAMI |
O81918360399 |
|
|
TRANSAD RT/RW. 008/000
KEL/DESA .PADAK GUAR .KEC.SAMBALIA |
Karyawan Swasta |
PPT.fronlintar |
Jl.Prof.M.Yamin.No.41.Selong_Lombok Timur |
5203105303970004 |
Rp. 500.000,00 |
68650000 |
0 |
68650000 |
0 |
|
|
|
01-02-2023 |
27-02-2023 |
10-05-2023 |
BTN Konven |
ACC |
22-05-2023 |
159000000 |
1067300 |
20 Tahun |
|
16-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
MAYA |
Padlil/MAYA |
|
| 107 |
B |
71 |
98 |
Prabu Wahyuaji Qamara Santoso |
085337766826 |
|
|
Jl. Pakis I/14 BTN Sweta Indah, Rt/Rw: 003/281, Kel/Desa: Turida, Kec: Sandubaya, Kota Mataram |
Karyawan Swasta |
Staf Audit PT.Prima Parama Mobilindo |
Prima Parama Mobilindo |
5271060411970002 |
Rp. 500.000,00 |
43750000 |
0 |
46150000 |
-2400000 |
|
|
GTPB071 |
30-01-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
16-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
01-04-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Berkas Sudah di pendi |
ust Padlil |
|
| 108 |
B |
72 |
95 |
Irma sofiana |
081907545313 |
|
|
Lingkungan majeluk, Mataram |
Karyawan Swasta |
|
Jalan Brawijaya, cakranegara |
527102680990001 |
Rp. 500.000,00 |
42400000 |
0 |
42400000 |
0 |
Transfer |
|
|
|
|
|
BTN Konven |
ACC |
30-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
16-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 109 |
B |
73 |
116 |
Yudha Trie Arizki |
+62 822-3634-1851 |
|
|
Sapta Marga Cakranegara Rt/Rw 004/151 |
Karyawan Swasta |
montir |
cakranegara |
5271032003010001 |
Rp. 500.000,00 |
66250000 |
0 |
66250000 |
0 |
Transfer |
12-01-2023 |
|
12-01-2023 |
|
|
BTN Konven |
ACC |
07-03-2023 |
162000000 |
1067300 |
20 Tahun |
|
04-12-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 110 |
B |
74 |
75 |
Arry Ardiawan |
08113900820 |
Ayu Wandari |
|
GG Lumba Lumba I/17 Gatep Indah Kel Taman Sari Kec Ampenan |
BUMN |
Peg PLN Pelayanan dan Admnistrasi |
PT PLN ULP Sape |
5271010907940001 |
free |
14700000 |
0 |
14700000 |
0 |
Transfer |
02-02-2023 |
|
|
|
|
BTN Konven |
ACC |
28-03-2023 |
159600000 |
1227200 |
15 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Padlil/MAYA |
|
| 111 |
B |
75 |
75 |
Sri Suratmiwati |
087850192006 |
|
|
Gg Lumba Lumba 1/17 Gatep Indah Taman Sari Ampenan |
Karyawan Swasta |
|
|
3525145105800005 |
Rp. 500.000,00 |
181000000 |
8000000 |
173000000 |
0 |
|
|
|
07-02-2023 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Padlil/MAYA |
081999397370 |
| 112 |
B |
76 |
75 |
Rizkan |
081933167118 |
Nurul audia wulandari |
081805008080 |
jl. peternakan No.11 selagalas baru RT.001 RW.269 Kel.selagalas baru, Kec. Sandubaya |
Karyawan Swasta |
jasa (kurir) |
jl. dewi ratih no.14 karang bangbang no.14 cakranegara |
5271060410940001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
09-03-2023 |
|
23-11-2022 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1053289 |
20 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Berkas sudah di pendi |
ARIF |
dani julio 08223638 |
| 113 |
B |
77 |
75 |
Dewi Fitriani |
0813-5343-0411 |
Taufikkurrahman |
0813-5343-0411 |
Dusun Stowe Brang I Rt / Rw :003 / 001 Kel / Des : Stowe Berang Kec : Utang Sumbawa |
PNS |
Bendahara Umum UPT Puskesmas Kec. Utan |
UPT Puskesmas Kec. Utan Sumbawa |
5204065712780001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
|
GTPB077 |
|
|
|
BTN Konven |
ACC |
10-04-2023 |
159600000 |
1281400 |
15 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 114 |
B |
78 |
85 |
Rendra Listyanto |
081233917572 |
Ellya Suprianingsih |
08187864539108 |
Jl Peternakan Lingk. bhineka RT/Rw 003/313 Kel Selagalas Kec Sandubaya |
PNS |
Pegawai Negeri Sipil |
Jl. Lingkar Selatan, Jempong Baru, Kec. Sekarbela, Kota Mataram, Nusa Tenggara Bar. 83116 |
3578171803870002 |
Rp. 500.000,00 |
27500000 |
0 |
27500000 |
0 |
Transfer |
19-12-2022 |
|
19-12-2022 |
|
|
BTN Konven |
ACC |
09-03-2023 |
0 |
0 |
20 Tahun |
|
26-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
SUDAH UPDATE EXPIRED |
MAYA |
bayu |
| 115 |
B |
79 |
75 |
Putu Dian Ayuningtyas |
087752428826 |
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
01-08-2023 |
01-08-2023 |
31-10-2023 |
BTN Konven |
ACC |
16-02-2024 |
162000000 |
1083300 |
20 Tahun |
|
01-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Baru masuk 31 oktober |
INTAN |
Ramli |
| 116 |
B |
80 |
86 |
Nurliana Arini Rizki |
|
|
|
|
|
|
|
|
free |
28750000 |
0 |
15000000 |
13750000 |
|
|
|
|
|
|
BTN Konven |
ACC |
05-05-2024 |
0 |
0 |
|
|
07-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
keluarga
iwan referal |
MAYA |
|
| 117 |
B |
81 |
83 |
Najua Jannati |
+62 877-5035-2840 |
Afri Dary Anandita |
+62 877-5035-2840 |
Muhajirin Utara Rt/Rw 000/000 Kel Narmada Kec Narmada |
Karyawan Swasta |
KAryawan Apotik |
Apotik RSUP MAtaram |
5201035403000001 |
Rp. 500.000,00 |
27400000 |
0 |
27400000 |
0 |
Cash |
03-01-2023 |
|
25-05-2023 |
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
10-07-2023 |
159600000 |
1227300 |
15 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 118 |
B |
82 |
79 |
Anggi Virna Yuningsih |
087856429496 |
|
|
Aspol Rambut dewi jl.Surakarta RT.006 RW.087 Kel.Punia Kec.Mataram |
PNS |
PNS |
jl. jos cokroaminoto No 5 Matarm |
5271026105010002 |
Rp. 500.000,00 |
22400000 |
0 |
22400000 |
0 |
|
01-09-2023 |
GTPB082 |
30-01-2023 |
30-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
14-03-2023 |
149600000 |
1000400 |
20 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 119 |
B |
83 |
83 |
Lalu Arif Sasfara |
081944912898 |
|
|
Ds. Agung |
Karyawan Swasta |
pembiayaan |
mataram |
5271050812940001 |
Rp. 500.000,00 |
0 |
0 |
0 |
0 |
Transfer |
06-03-2023 |
|
|
18-06-2023 |
21-06-2023 |
NTB Syariah |
ACC |
24-04-2024 |
0 |
0 |
|
|
06-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 120 |
B |
84 |
131 |
Jalan |
|
|
|
|
|
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 121 |
B |
85 |
84 |
Hamzan Wadi |
0819-3679-2211 |
|
|
Jl Adi Sucipto Link Batu Raja
Ampenan Utara |
Karyawan Swasta |
Staff Polda |
Polda NTB |
5203180103810001 |
Rp. 500.000,00 |
25950000 |
0 |
25950000 |
0 |
Transfer |
30-12-2022 |
|
16-05-2023 |
01-07-2023 |
03-07-2023 |
BTN Konven |
ACC |
11-07-2023 |
162320000 |
1303200 |
15 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 122 |
B |
86 |
84 |
Hairur Rido |
|
|
|
|
Karyawan Swasta |
|
Cakra |
52710660006950004 |
Rp. 500.000,00 |
25950000 |
0 |
25950000 |
0 |
|
|
|
|
04-10-2023 |
05-10-2023 |
BSI Syariah |
ACC |
|
0 |
0 |
|
|
04-11-2025 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Jepri reff |
MAYA |
|
| 123 |
B |
87 |
81 |
NI MADE SUDEWI |
|
|
|
Panaraga Utara, Kel. Sapta MArga Cakranegara |
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
26310000 |
0 |
26310000 |
0 |
Cash |
|
|
17-07-2024 |
|
|
BTN Konven |
ACC |
30-07-2024 |
0 |
0 |
10 Tahun |
|
15-08-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 124 |
B |
88 |
93 |
Andy Ulano |
+62 878-2449-5567 |
Vinna Kalsum |
087802490471 |
Ampenan Dayan Peken |
Karyawan Swasta |
LG indonesia |
PT LG Mataram |
5202120202840002 |
Rp. 500.000,00 |
37200000 |
0 |
37200000 |
0 |
Transfer |
28-02-2023 |
|
26-01-2023 |
21-04-2023 |
15-05-2023 |
BTN Konven |
ACC |
19-05-2023 |
162320000 |
1303200 |
15 Tahun |
|
14-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 125 |
B |
89 |
90 |
Yudi Setiawan Anjasmara |
085964126527 |
|
|
Dusun Lokok Reban
Mumbul Sari
Bayan
Rt/Rw 001/000 |
Karyawan Swasta |
PT BPRS DINAR ASHRI |
|
5208041706990001 |
Rp. 500.000,00 |
34900000 |
0 |
34900000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
02-02-2023 |
159600000 |
1281400 |
15 Tahun |
|
05-12-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 126 |
B |
90 |
83 |
Salmawati |
085238634938 |
|
|
Dusun Berare, Moyohilir |
PNS |
Guru di MTS 1 Mataram |
MTS 1 Mataram |
5204095808870001 |
Rp. 500.000,00 |
24700000 |
0 |
24700000 |
0 |
Transfer |
26-01-2023 |
|
10-05-2023 |
12-07-2023 |
30-06-2023 |
BTN Konven |
ACC |
02-08-2023 |
166320000 |
1335400 |
15 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
siti |
| 127 |
B |
91 |
100 |
Mahfud |
0852-0547-0166 |
|
|
Dusun Kuang Bungir Usar, Plampang |
PNS |
|
|
5204131004770002 |
Rp. 500.000,00 |
234750000 |
8000000 |
100000000 |
126750000 |
Transfer |
09-06-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTAN |
|
| 128 |
B |
92 |
89 |
I Kadek Delit Tio |
081246799649 |
|
|
Jl. Beiq Ganggas Kr. Tangkeban Rt / Rw : 002 / 103 Kel / Des : Cakranegara Selatan |
Karyawan Swasta |
Polri |
|
5271032705050004 |
Rp. 500.000,00 |
214000000 |
10000000 |
204000000 |
0 |
Transfer |
02-04-2024 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
02-04-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
diskon 10 juta sudah di acc pak ismed |
|
|
| 129 |
B |
93 |
88 |
L Juni Hilala |
+62 853-3757-5494 |
|
|
Lingk Tembelok RT/RW 001/288 Kel Mandalika Kec Sandubaya |
Karyawan Swasta |
IDOOIT |
Jl caturwarga |
5271060306910002 |
Rp. 500.000,00 |
32400000 |
0 |
32400000 |
0 |
Transfer |
23-01-2023 |
GTPB093 |
01-02-2023 |
03-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
01-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
05-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
MAYA |
|
| 130 |
B |
94 |
86 |
Hatika Safitri |
|
|
|
|
Karyawan Swasta |
NYAMAN COFFE |
|
|
free |
17900000 |
0 |
10000000 |
7900000 |
Cash |
29-12-2023 |
|
|
|
|
BTN Konven |
ACC |
09-08-2024 |
175190000 |
1171500 |
20 Tahun |
|
23-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Intan |
Fadlil/Intan |
|
| 131 |
B |
95 |
84 |
Erik Febrianto |
085934488887 |
|
|
jl. amanda BTN Sweta Kel. Turide |
Wiraswasta |
|
|
|
Rp. 500.000,00 |
27500000 |
0 |
8000000 |
19500000 |
Cash |
|
|
|
|
|
BTN Konven |
ACC |
|
0 |
0 |
|
|
31-07-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 132 |
B |
96 |
83 |
Salman Akhdina Dhiva |
088987393922 |
|
|
Dusun Seimbang Rt 001 RW 001 Desa Pringgabaya Kec. Pringgabaya Lombok Timur |
Wiraswasta |
Kuliner |
|
5201011201870005 |
Rp. 500.000,00 |
25000000 |
0 |
14810000 |
10190000 |
|
|
|
|
|
|
BTN Konven |
ACC |
30-07-2024 |
0 |
0 |
|
|
05-08-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Wiraswasta |
ARIF |
|
| 133 |
B |
97 |
83 |
Wiki Apriawan |
087762225 |
Bq. Erya |
087834632 |
Pringgarata |
Karyawan Swasta |
kesehatan |
|
5202081604950003 |
Rp. 500.000,00 |
25000000 |
0 |
25000000 |
0 |
Transfer |
02-01-2024 |
|
|
19-07-2023 |
20-07-2023 |
BTN Konven |
ACC |
02-09-2023 |
162000000 |
1083300 |
20 Tahun |
|
28-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 134 |
C |
1 |
92 |
Desak Putu Ayu Larasati |
08175751144 |
|
|
|
|
|
|
|
Rp. 500.000,00 |
37250000 |
0 |
37250000 |
0 |
Cash |
12-07-2024 |
|
|
|
|
BTN Konven |
ACC |
03-07-2024 |
0 |
1171500 |
20 Tahun |
|
05-08-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
ARIF |
|
| 135 |
C |
2 |
90 |
Samsul Merijal |
0878-6095-1100 |
Nola |
0878-6095-1100 |
Jl semangka karang bagu, Kr Taliwang Cakranegara |
Karyawan Swasta |
|
|
5271033112930008 |
Rp. 500.000,00 |
33450000 |
0 |
33450000 |
0 |
Cash |
20-02-2023 |
|
25-03-2023 |
31-03-2023 |
03-04-2023 |
BTN Konven |
ACC |
|
0 |
0 |
10 Tahun |
|
23-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 136 |
C |
3 |
93 |
Sumiati |
|
|
|
|
Wiraswasta |
|
|
|
free |
37300000 |
0 |
16500000 |
20800000 |
|
|
|
|
|
|
BTN Konven |
ACC |
|
0 |
1171500 |
20 Tahun |
|
23-10-2024 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTAN |
|
|
| 137 |
C |
4 |
105 |
Purqon |
62 877-2893-9154 |
|
|
Seganteng |
Karyawan Swasta |
UD NARWA
Suplier Ayam dan Daging |
Pasar Cakra Negara |
5271031401930001 |
Rp. 500.000,00 |
56150000 |
0 |
54900000 |
1250000 |
Cash |
10-04-2023 |
|
20-04-2023 |
03-05-2023 |
19-05-2023 |
BTN Konven |
ACC |
26-05-2023 |
159600000 |
1281400 |
15 Tahun |
|
24-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
UPDATE KELEBIHAN TANAH 30 KE 31 |
INTAN |
|
| 138 |
C |
5 |
99 |
I Komang Budiartha |
+62 859-3702-2422 |
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
0 |
0 |
15000000 |
-15000000 |
|
|
|
|
|
|
BTN Konven |
ACC |
12-08-2024 |
175190000 |
1171500 |
20 Tahun |
|
23-10-2024 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intan |
|
| 139 |
C |
6 |
99 |
Gozin Najah Rusyada |
|
|
|
|
|
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
|
175000000 |
1145000 |
20 Tahun |
|
29-10-2024 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
maya/padlil |
|
| 140 |
C |
7 |
108 |
I Made Ari Purnadi |
081991014709 |
|
|
Dusun lamper RT 002/RW 000 Kel.jagaraga kecamatan kuripan |
Karyawan Swasta |
Perhotelan |
jalan raya senggigi, hotel Montana |
5201150512971001 |
Rp. 500.000,00 |
59900000 |
0 |
59900000 |
0 |
Cash |
24-11-2023 |
|
20-04-2023 |
28-04-2023 |
11-05-2023 |
BTN Konven |
ACC |
08-06-2023 |
159600000 |
1281400 |
15 Tahun |
|
05-12-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
Indah |
| 141 |
C |
8 |
75 |
I Wayan Sukadana |
|
|
|
|
Wiraswasta |
|
|
|
free |
193000000 |
0 |
193000000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
80 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 142 |
C |
9 |
95 |
januarvy maulana iqbal |
|
|
|
|
|
|
|
|
Rp. 500.000,00 |
37500000 |
0 |
37500000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
|
0 |
0 |
|
|
29-11-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya |
|
| 143 |
C |
10 |
111 |
luh dyah savitania tantri arka |
+62 819-9792-2384 |
|
|
lotim |
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
60000000 |
0 |
60000000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
07-03-2024 |
0 |
0 |
|
|
26-04-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
bayu |
Maya |
|
| 144 |
C |
11 |
143 |
Afdiawan |
087820054222 |
|
|
Peteluan indah |
Karyawan Swasta |
Karyawan swesta |
|
5271051005900001 |
free |
0 |
0 |
0 |
0 |
Cash |
29-12-2023 |
|
|
|
06-12-2023 |
BTN Konven |
ACC |
|
0 |
0 |
15 Tahun |
|
04-11-2025 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Intan |
|
| 145 |
C |
12 |
75 |
Maman Juliandi |
0877-5832-3832 |
Suci Mulyana |
0877-5832-3832 |
Jl Beaq Ganggas Seganteng Subagan |
Karyawan Swasta |
UD NARWA
Suplier Ayam dan Daging |
pasar cakranegara |
5271030207900001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
30-01-2023 |
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
06-07-2023 |
162320000 |
1085500 |
20 Tahun |
|
14-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
INTAN |
Furqon 087728939154 |
| 146 |
C |
13 |
75 |
Muhammad Munir |
0818-0507-7980 |
|
|
dusun stowe brang II |
Karyawan Swasta |
Finance |
BCA Finance Cakranegara |
5204060807920001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
21-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
31-05-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
MAYA |
|
| 147 |
C |
14 |
75 |
Meiliana Irmayani |
+62 878-6414-4711 |
Hendra Herman Wiyadi |
|
Lembuak
Narmada |
Karyawan Swasta |
Guru |
SD 2 Peresak |
5201035805840005 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
10-03-2023 |
|
|
20-06-2023 |
21-06-2023 |
BTN Konven |
ACC |
03-07-2023 |
162320000 |
1085500 |
20 Tahun |
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
INTAN |
|
| 148 |
C |
15 |
75 |
I Wayan Agus Sudarsana |
081902110876 |
|
|
sesaot |
Karyawan Swasta |
le pirrates |
gili trawangan |
52010312207980001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
15-08-2023 |
16-10-2023 |
BTN Konven |
ACC |
12-02-2024 |
162000000 |
1083300 |
20 Tahun |
|
15-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Refferal mb astri |
MAYA |
|
| 149 |
C |
16 |
75 |
i nyoman juniartha |
081934698802 |
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
26-05-2023 |
|
|
|
|
BTN Konven |
ACC |
05-04-2023 |
0 |
0 |
|
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
akad |
ARIF |
|
| 150 |
C |
17 |
75 |
Muharir Umaidi |
0819-1688-3838 |
|
|
Jl Energi Gg Paus Lingk Gatep
Ampenan |
Karyawan Swasta |
Admin Pashion One |
Cakranegara Mataram |
5271011710840001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
21-03-2023 |
|
16-03-2023 |
22-03-2023 |
12-04-2023 |
BTN Konven |
ACC |
26-04-2023 |
159600000 |
1067300 |
20 Tahun |
|
04-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
INTAN |
|
| 151 |
C |
18 |
75 |
Zamaul Khair |
087866753177 |
|
|
perengge luah kel kuripan utara |
Karyawan Swasta |
sales dan teknisi |
kediri |
5201150308950002 |
Rp. 500.000,00 |
15000000 |
0 |
10250000 |
4750000 |
|
|
|
28-03-2023 |
08-07-2024 |
08-07-2024 |
BTN Konven |
ACC |
26-07-2024 |
0 |
0 |
|
|
07-08-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
FADLIL/MAYA |
|
| 152 |
C |
19 |
75 |
Deni Wardana |
081939296808 |
|
|
jalan gunung merapi dasan agung |
Karyawan Swasta |
warung bu dewi |
dasan agung pelita |
5271050306020003 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
14-11-2023 |
|
BTN Konven |
ACC |
19-12-2023 |
0 |
0 |
15 Tahun |
|
23-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
keluarga mb vina |
MAYA |
|
| 153 |
C |
20 |
99 |
I wayan adi purnama |
|
|
|
|
Karyawan Swasta |
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
Mandiri Konven |
ACC |
04-11-2025 |
0 |
0 |
|
|
04-11-2025 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
vina |
| 154 |
C |
21 |
75 |
Wawan Aditia |
082340471357 |
|
|
Dusun Gegelang Lauk
|
Karyawan Swasta |
Nusa Medica Clinic |
Dusun Gili Air Desa Gili Indah |
5201121210950001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
01-01-2023 |
|
14-02-2023 |
17-02-2023 |
23-02-2023 |
BTN Konven |
ACC |
23-08-2023 |
162320000 |
1526200 |
10 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
12TH |
INTAN |
|
| 155 |
C |
22 |
75 |
Taufik hidayat |
081939627489 |
|
|
|
Karyawan Swasta |
|
|
|
free |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
25-01-2024 |
0 |
0 |
|
|
23-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
arif |
|
| 156 |
C |
23 |
75 |
Harianto |
083133400096 |
Diana Vivi Sukriyah |
|
jl. peternakan selagalas |
Karyawan Swasta |
kesehatan |
|
5271061505950005 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
20-11-2023 |
21-11-2023 |
BTN Konven |
ACC |
04-12-2023 |
162320000 |
10628500 |
10 Tahun |
|
26-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 157 |
C |
24 |
75 |
Suharinia,Md.Gz |
087758527262 |
|
|
Dusun Lendang RT.000 RW.000 Kel. Midang, Kec. Gunungsari |
Karyawan Swasta |
Kesehatan |
Jl. Jend. Sudirman No.18a, Rembiga, Kec. Selaparang, Kota Mataram |
5201094608950003 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
27-06-2023 |
|
|
|
|
BTN Konven |
ACC |
05-04-2023 |
162320000 |
1303200 |
15 Tahun |
|
30-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
ARIF |
INDAH |
| 158 |
C |
25 |
75 |
Noviani |
082341462900 |
|
|
Lingk. bugis RT.005 RW. RW.050 Kel. Bintaro Kec. Ampenan |
Karyawan Swasta |
Keshatan |
Jl. Jend. Sudirman No.18a, Rembiga, Kec. Selaparang, Kota Mataram |
5271016811910001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
23-05-2023 |
|
|
|
|
BTN Konven |
ACC |
11-04-2023 |
159600000 |
1227200 |
15 Tahun |
|
30-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
ARIF |
indah |
| 159 |
C |
26 |
75 |
Devi hilda wandani |
081805410417 |
Khairurrozikin |
087712412770 |
sukawangi |
Karyawan Swasta |
perawat |
Puskesmas Rensing |
5203195702980002 |
Rp. 500.000,00 |
15000000 |
0 |
16405000 |
0 |
Transfer |
30-01-2024 |
|
|
|
|
BTN Konven |
ACC |
15-02-2024 |
170000000 |
0 |
15 Tahun |
|
25-04-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
LUNAS+ANGSURAN PERTAMA |
ARIF |
|
| 160 |
C |
27 |
75 |
I gede caresna |
087865242288 |
Maysti |
087864863662 |
Jl. Peteruk No 9 Kr. Songkang Rt / Rw : 001 / 123 Kel/ Des : Cakranegara Timur Kec : Cakranegara |
Karyawan Swasta |
Pt.CSS 251 |
jl Sriwijaya gang Kalasan No. 9 Panaraga Timur |
5271030506940002 |
Rp. |
17400000 |
0 |
17400000 |
0 |
|
15-05-2023 |
|
15-05-2023 |
17-05-2023 |
23-05-2023 |
BTN Konven |
ACC |
30-05-2023 |
159600000 |
1281400 |
15 Tahun |
|
29-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Ibnu |
|
| 161 |
C |
28 |
75 |
Lisa Andani |
085237181630 |
Rian Hidayat |
085339346553 |
Dusun LAding Lading Otak Desa |
Karyawan Swasta |
Perawat RSUP |
RSUP NTB |
5208025505970003 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
20-07-2023 |
GTPB068 |
01-02-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
10-05-2023 |
159600000 |
1067000 |
20 Tahun |
|
29-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
MAYA |
ZIFA AGENT/MAYA |
|
| 162 |
C |
29 |
95 |
Ni Wayan Wetha Laksmi |
|
|
|
|
Wiraswasta |
|
|
|
free |
39810000 |
0 |
39810000 |
0 |
|
03-01-2024 |
|
|
|
|
Mandiri Konven |
ACC |
|
0 |
0 |
|
|
29-07-2024 |
Fendi |
Fendi |
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
intan/Fadlil |
|
| 163 |
C |
30 |
75 |
M. Arif Rahman Hakim, S.H.I |
0819-3243-9992 |
|
081805715720 |
Jl. Lombok GG Tidore Rembiga Barat
Selaparang |
Karyawan Swasta |
Staff Notaris |
|
5271052209890003 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
13-02-2023 |
|
14-02-2023 |
16-02-2023 |
23-02-2023 |
BTN Konven |
ACC |
08-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
31-05-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
bata |
INTAN |
|
| 164 |
C |
31 |
75 |
Irfaul Yani |
081339495951 |
|
|
|
Karyawan Swasta |
|
|
5203072808960002 |
free |
15000000 |
0 |
7500000 |
7500000 |
|
|
|
|
|
|
BTN Konven |
ACC |
15-07-2024 |
0 |
0 |
|
|
18-07-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
rasie |
maya/padlil |
|
| 165 |
C |
32 |
75 |
Dwi Agus Susanti Fajrin |
082340546908 |
|
|
Kebun Duren, RT.001 RW.267 Kec.Selagalas Kel. Sandubaya |
Karyawan Swasta |
|
|
5271065308870002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
22-08-2023 |
|
|
19-07-2023 |
20-07-2023 |
BTN Konven |
ACC |
02-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
01-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
HARDI |
| 166 |
C |
33 |
75 |
Widyanti rahma ningrum |
087786715621 |
|
|
Dusun Lembuak Barat Rt / Rw : 000 / 000 Kel / Des : Lembuak Kec : narmada |
Karyawan Swasta |
Catering Rahayu |
Jl. Tegal Banyu Dusun Mekar Indah Narmada lombok barat |
5201035202990001 |
Rp. 500.000,00 |
17400000 |
0 |
14700000 |
2700000 |
|
|
|
|
|
22-12-2023 |
Mandiri Konven |
ACC |
23-09-2024 |
172600000 |
0 |
15 Tahun |
|
30-10-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
harga 181.000.000 Dp 4.400.000 realisasi Rp 13.000.000 |
|
|
| 167 |
C |
34 |
75 |
Baiq Lilis Suryani |
|
|
|
|
Karyawan Swasta |
|
|
|
free |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
|
27-12-2023 |
BTN Konven |
ACC |
06-03-2024 |
159600000 |
1280500 |
15 Tahun |
|
25-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 168 |
C |
35 |
75 |
Desak Made Sukreni |
087742048044 |
|
|
Dusun Eyat Kandel |
Karyawan Swasta |
GYM TRAINER |
GYM lombok tengah |
5201034107970284 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
13-06-2023 |
|
03-04-2023 |
28-04-2023 |
04-05-2023 |
BTN Konven |
ACC |
19-05-2023 |
159600000 |
1067300 |
20 Tahun |
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
mb echa reff |
MAYA |
|
| 169 |
C |
36 |
75 |
Ni Ayu Rina Dewi Yanti |
081339888649 |
Putu Yoga Surya Putra |
085238716098 |
Jl. Subak 1 No 4 Jeruk Manis Rt / Rw : 001 / 114 Kel / Des : Cakranegara Barat Kec : Cakranegara |
Karyawan Swasta |
Yankees Advertising & Entertaiment |
Jl. Koperasi No. 158 Ampenan |
5271025609870002 |
Rp. 500.000,00 |
17400000 |
0 |
4400000 |
13000000 |
|
13-07-2023 |
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
14-06-2023 |
159600000 |
1067300 |
20 Tahun |
|
14-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 170 |
C |
36 |
75 |
Ni Ayu Rina Dewi Yanti |
081339888649 |
Putu Yoga Surya Putra |
085238716098 |
JL. Subak 1 No. 4 Jeruk Manis Rt / Rw : 001 114 Kel / Des : Cakranegara Barat Kec : Cakranegara |
Karyawan Swasta |
Yankees Advertising & Entertaiment |
Jl . Koperasi No/ 158 Ampenan |
52710256098700022 |
Rp. 500.000,00 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
14-06-2023 |
159600000 |
1067300 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 171 |
C |
37 |
75 |
Amirul Rahman |
0819075443585 |
|
|
Jl. S. Hasaniudin, mayura cakranegara |
Karyawan Swasta |
swasta |
Jl. S. Hasaniudin, mayura cakranegara |
5271030409870003 |
free |
14810000 |
0 |
0 |
14810000 |
|
|
|
01-05-2024 |
07-05-2024 |
17-05-2024 |
Mandiri Konven |
ACC |
31-05-2024 |
175190000 |
0 |
15 Tahun |
|
23-07-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 172 |
C |
38 |
98 |
Mohammad Febri Wijayatno |
085339444095 |
|
|
Jl Peternakan Selagalas Rt/Rw 003/269 Kel Selagalas Kec Sandubaya |
Karyawan Swasta |
PT dua Putra Prima Lombok |
Selagalas |
5271062711880002 |
Rp. 500.000,00 |
17400000 |
0 |
0 |
17400000 |
|
|
|
|
|
|
BTN Konven |
ACC |
16-03-2023 |
159600000 |
1281400 |
15 Tahun |
|
29-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 173 |
C |
39 |
75 |
Ni Putu Shinta Devie |
|
Ketut sweda patrana |
|
|
|
|
|
|
Rp. 500.000,00 |
46250000 |
0 |
46250000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
13-11-2024 |
0 |
0 |
|
|
28-11-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
mb kasmi |
MAYA |
|
| 174 |
C |
40 |
75 |
lalu Herry Budyanto |
87864312090 |
Mala |
0819-1741-9304 |
Jl Banda GG Melati No 3 Karang Ujung, Ampenan |
Karyawan Swasta |
Staff Design Grafis |
Jl Meninting No 10 Batu Layar Senggigi |
5271012811870005 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
|
|
20-04-2023 |
01-05-2023 |
04-05-2023 |
BTN Konven |
ACC |
06-07-2023 |
159600000 |
1281400 |
15 Tahun |
|
29-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 175 |
C |
41 |
75 |
I GEDE SUWANTARA |
087878219974 |
EKA ARI |
- |
jl guru babngkol gg kute pagesangan |
Karyawan Swasta |
kerajinan tangan craft |
pagesangan |
5204081309940002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
27-12-2023 |
BTN Konven |
ACC |
11-01-2024 |
162320000 |
1085500 |
20 Tahun |
|
15-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 176 |
C |
42 |
75 |
I Made Agus Sony Saputra |
0812-3628-6332 |
- |
- |
jl transmigrasi no 2 kr jero karang taliwang cakranegara |
POLRI |
POLRI |
POLDA NTB |
5271031502990003 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
21-08-2023 |
|
|
19-07-2023 |
20-07-2023 |
BTN Konven |
ACC |
07-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
27-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AYU SELVI |
MAYA |
|
| 177 |
C |
43 |
75 |
Vina Mardila |
081775108061 |
|
|
|
Karyawan Swasta |
|
|
5201124909990002 |
free |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
14-11-2023 |
17-11-2023 |
BTN Konven |
ACC |
22-01-2024 |
162300000 |
1085000 |
20 Tahun |
|
23-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 178 |
C |
44 |
75 |
IRPAN PRASTYA ANDI WIBOWO |
|
|
|
|
Karyawan Swasta |
|
|
|
free |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
17-09-2024 |
175190000 |
1171500 |
20 Tahun |
|
15-11-2024 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
cetak fisik SP3 jika ada bukti lunas 12.402.742 |
maya/padlil |
puput |
| 179 |
C |
45 |
75 |
Alpan Hasani |
081779944931 |
Restu Febryan Sari |
087859864095 |
Labuhan Haji Lombok Timur |
Wiraswasta |
Ayam Petelur |
Lombok timur Labuan Haji |
5203171707980002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
08-05-2023 |
16-05-2023 |
19-05-2023 |
BTN Konven |
ACC |
14-06-2023 |
159600000 |
1080000 |
20 Tahun |
|
14-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
√ |
√ |
|
MAYA |
|
| 180 |
C |
46 |
139 |
Yohanes |
0878-5176-5252 |
|
|
Jl Rajawali III No 6 Geria Mendara
Cakranegara Barat |
Karyawan Swasta |
Blasting & Painting Services |
|
5271030201990003 |
Rp. 500.000,00 |
114250000 |
0 |
114250000 |
0 |
Transfer |
|
|
|
|
|
BTN Konven |
ACC |
18-08-2023 |
162320000 |
1085500 |
20 Tahun |
|
14-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
MAU DP 20JUTA |
INTAN |
|
| 181 |
C |
47 |
75 |
Ni Made Pragita |
081805792172 |
|
|
Perempuan, pagutan |
Karyawan Swasta |
Studio Foto |
JL TAMTANUS NO 14 KEL. CILINAYA
CAKRANEGARA |
5271025402000001 |
Rp. 500.000,00 |
14800000 |
0 |
0 |
14800000 |
|
|
|
|
|
|
BTN Konven |
ACC |
16-07-2024 |
0 |
0 |
|
|
26-07-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Intan |
|
| 182 |
C |
48 |
75 |
Nuningsih |
+62 852-3881-7707 |
Edy Rahman |
- |
Jl Adipura RT/'RW 004/002 Kel Panggi Kec Mpunda BIMA |
PNS |
GURU |
GURU BIMA |
5272017112760022 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
|
|
01-08-2023 |
01-08-2023 |
02-08-2023 |
BTN Konven |
ACC |
15-08-2024 |
0 |
0 |
10 Tahun |
|
23-08-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
mau pakai nama anak |
MAYA |
|
| 183 |
C |
49 |
75 |
Rifki ramdani pratama |
|
|
|
|
Karyawan Swasta |
|
|
|
free |
14810000 |
0 |
14810000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
12-06-2024 |
0 |
0 |
20 Tahun |
|
27-06-2024 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
maya/padlil |
|
| 184 |
C |
50 |
75 |
Ni Nengah Sri Darmi |
082342241417/0878422 |
I Made Dana Suarta |
|
Jl.Candi Pawon GG.putri Gaduh abian Tubuh |
|
|
|
5271036912950002 |
Rp. 500.000,00 |
14810000 |
0 |
14810000 |
0 |
Transfer |
14-05-2024 |
|
02-05-2024 |
11-05-2024 |
14-05-2024 |
BTN Konven |
ACC |
04-06-2024 |
175190000 |
0 |
15 Tahun |
|
28-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 185 |
C |
51 |
75 |
Irhami Kurniati |
085238598512 |
pahry |
+6287860144040 |
jalan bungkarno, No.7 karang genteng |
Karyawan Swasta |
|
Jalan Perum |
5203096008960002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
25-11-2023 |
|
|
|
|
BTN Konven |
ACC |
01-11-2023 |
166320000 |
1335400 |
15 Tahun |
|
28-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 186 |
C |
52 |
75 |
Faisal Baktir |
087865558237 |
Fadlun |
|
Ampenan |
Karyawan Swasta |
PT ARC |
Ampenan |
5271010402740004 |
Rp. 500.000,00 |
14680000 |
0 |
14680000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
16-05-2024 |
0 |
0 |
|
|
31-05-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 187 |
C |
53 |
75 |
iswahyuni |
081804734898 |
|
|
|
Wiraswasta |
|
|
|
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
07-06-2024 |
0 |
0 |
|
|
20-06-2024 |
Fendi |
|
90 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
|
|
maya |
|
| 188 |
C |
54 |
75 |
Trinandita |
089531930742 |
|
|
Jl. Tumpang sari Lingk. Karang Bedil Rt / Rw : 001 / 122 Kel / Des : Cakranegara Timur Kec : Cakranegara |
Karyawan Swasta |
Cv tjintjin lima |
Cakra |
5205075502960001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
20-06-2023 |
21-06-2023 |
BTN Konven |
ACC |
07-08-2023 |
162320000 |
1157200 |
20 Tahun |
|
14-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Maya |
MAYA |
|
| 189 |
C |
55 |
91 |
miswan |
087816331503 |
|
|
desa peteluan indah |
Wiraswasta |
|
|
520112150863002 |
Rp. 500.000,00 |
208000000 |
5000000 |
30000000 |
173000000 |
Cash |
21-05-2025 |
|
21-05-2025 |
09-01-2025 |
13-01-2025 |
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LUAS TANAH 93M |
ARIF |
|
| 190 |
C |
56 |
75 |
Awan putra pradana |
+62 852-3996-0678 |
|
|
|
Karyawan Swasta |
Swasta |
|
|
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
18-01-2024 |
|
25-12-2023 |
28-12-2023 |
02-01-2024 |
BTN Konven |
ACC |
16-01-2024 |
0 |
0 |
|
|
19-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
Harianto (0831334000 |
| 191 |
C |
57 |
75 |
Novita Ayu Putri Winona |
0812-4679-2495 |
|
|
Siindu Cakra Negara |
Karyawan Swasta |
|
|
5271065911970004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
24-05-2023 |
|
31-03-2023 |
19-04-2023 |
28-04-2023 |
BTN Konven |
ACC |
10-05-2023 |
159600000 |
1281400 |
15 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 192 |
C |
58 |
75 |
Ida ayu Wayan Aprilia |
087776104075 |
|
|
jl. laksamana Lingk. negarasakah timur |
Karyawan Swasta |
kuliner |
|
5271036104020001 |
free |
14810000 |
0 |
7000000 |
7810000 |
|
|
|
|
|
|
Mandiri Konven |
ACC |
16-07-2024 |
175000000 |
0 |
15 Tahun |
|
25-07-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
Yola |
| 193 |
C |
59 |
75 |
Ekayanti P |
081239700991 |
|
|
Jl. Merdeka XIII/12 BTN Pepabri |
Karyawan Swasta |
toko bahan bangunan |
Jl. Tgh Faisal, mandalika , sandubaya |
5271024603810002 |
Rp. 500.000,00 |
14700000 |
0 |
0 |
14700000 |
|
|
|
01-05-2023 |
03-05-2023 |
11-05-2023 |
BTN Konven |
ACC |
23-05-2023 |
162320000 |
1157200 |
20 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
sudah terbit sp3, tapi belum dicetak |
ARIF |
|
| 194 |
C |
60 |
75 |
Triwi elfa atika sari |
081998900249 |
|
|
masbagik utara, lombok timur |
Karyawan Swasta |
karyawan toko bangunan |
|
5203026011960006 |
Rp. 500.000,00 |
14810000 |
0 |
14810000 |
0 |
Cash |
01-04-2024 |
|
|
|
|
Mandiri Konven |
ACC |
27-03-2024 |
0 |
0 |
15 Tahun |
|
19-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
Lastri |
| 195 |
C |
61 |
75 |
Siti Marisya Andriani |
0817-5769-148 |
Bima Putra |
|
Dusun Certong
Cendi Manik, Sekotong |
PNS |
Guru |
|
5271064503860004 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
|
|
|
01-07-2023 |
03-07-2023 |
BTN Konven |
ACC |
09-08-2023 |
0 |
0 |
|
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
Warid |
| 196 |
C |
62 |
75 |
Sila Pitri Wulandari |
+62 819-9761-7285 |
|
|
Lingsar Keling |
Karyawan Swasta |
Prawat |
Jl. Jendral Sudirman, No. 18 Rembiga |
5201125303010001 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
Transfer |
18-09-2023 |
|
10-08-2023 |
14-08-2023 |
15-08-2023 |
BTN Konven |
ACC |
02-09-2023 |
162000000 |
1083300 |
20 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 197 |
C |
63 |
75 |
Ahmad Zubaidi |
087865357119 |
Faridah |
087864798400 |
Jl Bina Putra Lingk Getap Timur |
Karyawan Swasta |
Las besi dn pagar |
Getap |
5271030107960008 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
01-07-2023 |
06-07-2023 |
BTN Konven |
ACC |
24-07-2023 |
162320000 |
1085500 |
20 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
mau pinjem nama |
MAYA |
|
| 198 |
C |
64 |
88 |
I gede Agus suardana |
081917284637 |
|
|
Suranadi Selatan Rt / Rw : 000 / 000 Kel / Des : Suranadi Kec : Narmada |
Karyawan Swasta |
Pegadaian elektronik Sebagai PENAKSIR |
Jl. Srwijaya No 21 cakreanegara |
5201030908990002 |
free |
32200000 |
0 |
32200000 |
0 |
|
29-12-2023 |
|
|
|
|
BTN Konven |
ACC |
29-12-2023 |
0 |
0 |
15 Tahun |
|
15-02-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
luas tanah 89 |
Tika |
|
| 199 |
C |
65 |
75 |
Nabillah |
083117559171 |
|
|
JL. Lumba Lumba
Melayu
Asa Kota |
PNS |
|
|
5272015710820004 |
Rp. 500.000,00 |
14810000 |
0 |
14810000 |
0 |
Transfer |
27-02-2023 |
|
|
|
|
BTN Konven |
ACC |
30-04-2024 |
175190000 |
1890700 |
10 Tahun |
|
03-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 200 |
C |
66 |
75 |
Ni Made Dianawati Setiawan |
087879896116 |
I Ketut Suanda |
087879896116 |
JL Beaq Ganggas Karang Tangkeban |
Karyawan Swasta |
UD Gala Asih |
Lingsar |
5201124407950001 |
Rp. 500.000,00 |
14700000 |
0 |
1700000 |
13000000 |
|
|
|
|
30-06-2023 |
04-07-2023 |
BTN Konven |
ACC |
29-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 201 |
C |
67 |
75 |
Ema Febriani Akbar |
087765083742 |
|
|
Dusun Teluk Dalam Rt / Rw: 002 / 000 KLU |
Karyawan Swasta |
Dokter Klinik Muhammadiyah KLU |
KLU |
5208016002970002 |
Rp. 500.000,00 |
17400000 |
0 |
0 |
17400000 |
Transfer |
|
|
|
16-08-2023 |
25-08-2023 |
BTN Konven |
ACC |
|
0 |
0 |
15 Tahun |
|
23-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 202 |
C |
68 |
75 |
I Made Artha |
+62 878-0314-9236 |
Yurian satriana |
|
Jalan aa gede ngurah no.115 panaraga selatan |
Karyawan Swasta |
|
Jalan Pantai sire abian tubuh selatan, Cakranegara |
5271031001820003 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
Cash |
22-11-2023 |
|
|
11-09-2023 |
13-09-2023 |
BTN Konven |
ACC |
18-11-2023 |
162000000 |
1083300 |
20 Tahun |
|
28-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 203 |
C |
69 |
75 |
Mayasari |
087864343539 |
|
|
JL Dahlia no 13 Melayu Tengah RT/RW 004/006 Kel Ampenan Tengah |
Karyawan Swasta |
beauty advisor |
cakranegara |
5271015907840003 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
19-07-2023 |
20-07-2023 |
BTN Konven |
ACC |
|
0 |
0 |
|
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
REFF DIVA |
MAYA |
|
| 204 |
C |
70 |
75 |
Emilianus sintar sumantri |
085237407436 |
|
|
londang, watu manggar, macamng pacar |
Karyawan Swasta |
Dealer |
|
5315011002870004 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
Transfer |
27-09-2023 |
|
19-07-2023 |
19-07-2023 |
20-07-2023 |
BTN Konven |
ACC |
07-09-2023 |
162000000 |
1245700 |
15 Tahun |
|
04-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
Aisyah |
| 205 |
C |
71 |
75 |
Elan Rahmatullah |
0838-3447-1423 |
|
|
Jl Teratai 4 No 374
BTN Sweta Indah Turida Timur
Sandubaya |
Karyawan Swasta |
Driver |
|
5271060702020002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
10-08-2023 |
|
02-08-2023 |
|
|
BTN Konven |
ACC |
11-10-2023 |
162320000 |
1085500 |
20 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
Laras |
| 206 |
C |
72 |
75 |
putri puspitadewi |
087762595778 |
|
|
|
Karyawan Swasta |
|
|
|
free |
15000000 |
11000000 |
0 |
4000000 |
Cash |
13-07-2024 |
|
|
|
|
Mandiri Konven |
ACC |
12-07-2024 |
175000000 |
1383889 |
15 Tahun |
|
14-08-2024 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARIF |
|
| 207 |
C |
73 |
79 |
Safira Prima Adzana |
081339117110 |
|
|
Jl. Gegelang Lingk. Pengempel Indah Rt / Rw : 002 / 229 Kel / Des : Bertais Kec : Sandubaya |
Karyawan Swasta |
Admin |
The Clinic Jl. Palapa No.8, Cilinaya, Kec. Cakranegara, Lombok, Nusa Tenggara Bar. 83238 |
5271035603980003 |
Rp. 500.000,00 |
15000000 |
0 |
17400000 |
-2400000 |
|
25-05-2023 |
|
08-02-2023 |
13-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
02-03-2023 |
159600000 |
1262106 |
15 Tahun |
|
28-11-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
luas 75 meter DP 2.000.000 |
|
|
| 208 |
C |
74 |
75 |
Koko Dian Putra |
087893320949 |
Asa Fitriani |
087893320949 |
Karang Taliwang Cakranegara |
Karyawan Swasta |
PT Global Buana Indo Sentosa |
Jl. Imam Bonjol No 39 |
5271030612910002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
17-03-2023 |
|
|
|
|
BTN Konven |
ACC |
10-04-2023 |
159600000 |
1067300 |
20 Tahun |
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 209 |
C |
75 |
75 |
Ida Made Raka |
0852-5362-2136 |
Dayu |
0852-5362-2136 |
Jl AA Gde Ngurah Abian Tubuh Baru Selatan No 99 |
Wiraswasta |
Rent Car |
Jl AA Gde Ngurah Abian Tubuh Baru Selatan No 99 |
5271031603760005 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
14-05-2023 |
|
|
20-06-2023 |
21-06-2023 |
BTN Konven |
ACC |
15-08-2023 |
159600000 |
1179700 |
20 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
√ |
√ |
|
INTAN |
Putra Santosa blok B |
| 210 |
C |
76 |
75 |
Putu Swastika |
082247472083 |
|
|
Dusun Kembang Sari Rt / Rw : 002 / 003 Kel / Des : Sepayung Kec : Plampang Sumbawa |
PNS |
Dinas Kependudukan dan Pencatatan sipil |
JL. Pendidikan 43 Mataram |
5204130403960001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
10-05-2023 |
17-05-2023 |
23-05-2023 |
BTN Konven |
ACC |
29-09-2023 |
166320000 |
1335400 |
15 Tahun |
|
14-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 211 |
C |
77 |
75 |
Abdurrasid |
085338152696 |
|
|
ambengan wanasaba |
Karyawan Swasta |
|
|
5203140110960002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
25-01-2024 |
|
|
|
|
BTN Konven |
ACC |
26-07-2023 |
159600000 |
1067300 |
20 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 212 |
C |
78 |
75 |
Andy Christian |
085337304040 |
|
|
JL. TGH Faisal Gerung Butun Timur Rt / Rw : 002 / 286 Kel / Des : Mandalika Kec : Sandubaya |
Karyawan Swasta |
Admin Gudang Toko Elektronik Primadona |
Jl. Jendral Sudirman Praya |
527106241090001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
24-05-2023 |
|
22-05-2023 |
22-05-2023 |
23-05-2023 |
BTN Konven |
ACC |
05-06-2023 |
159600000 |
1281400 |
15 Tahun |
|
14-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Yogi |
|
| 213 |
C |
79 |
75 |
Hartadi Jaya |
083849618752 |
|
|
JL. Repatmaja 20 KR. Sidemen Rt / Rw : 002 / 153 Kel / Des : Cilinaya Ke : Cakranegara |
Karyawan Swasta |
Staff Hotel Sunshine |
Jl. Rapatmaja No.16, Cilinaya, Kec. Cakranegara, Kota Mataram, Nusa Tenggara Bar. 83239 |
5271033101740003 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
24-05-2023 |
|
09-05-2023 |
17-05-2023 |
23-05-2023 |
BTN Konven |
ACC |
|
0 |
0 |
15 Tahun |
|
26-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Yogi |
|
| 214 |
C |
80 |
75 |
Heriawan |
085237088036 |
|
|
|
Karyawan Swasta |
|
|
5271062407860003 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
Cash |
25-11-2023 |
|
24-10-2023 |
25-10-2023 |
27-10-2023 |
BTN Konven |
ACC |
08-11-2023 |
162000000 |
1083000 |
20 Tahun |
|
06-12-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 215 |
C |
81 |
75 |
i nengah dwipa artana |
|
|
|
|
Karyawan Swasta |
|
klu |
|
Rp. 500.000,00 |
25000000 |
0 |
25000000 |
0 |
|
|
|
|
|
08-03-2024 |
BTN Konven |
ACC |
28-03-2024 |
0 |
0 |
20 Tahun |
|
02-05-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 216 |
C |
82 |
80 |
Ni Kadek Sumarni |
087864289728 |
I Ketut Tirtha Budiana |
087751760813 |
Jl. Cendana No 10A Kr. Sibetan Rt / Rw : 001 / 254 Kel / Des : Monjok Timur Kec : Selaparang |
Karyawan Swasta |
PD. Indah Permai Grup ( Admin Gudang ) |
Jl. Praburangkasari No. 5 Cakranegara Lombok Barat |
5271066701920001 |
Rp. 500.000,00 |
15950000 |
0 |
15950000 |
0 |
|
24-10-2023 |
|
23-03-2023 |
28-04-2023 |
04-04-2023 |
BTN Konven |
ACC |
02-05-2023 |
0 |
0 |
15 Tahun |
|
26-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
luas 76 meter |
suherjan |
|
| 217 |
C |
83 |
75 |
ASTUTI ILIANI |
087790765726 |
WIRMAN |
|
JL GOTONG ROYONG TEMPIT |
Karyawan Swasta |
F&B |
TERUSAN BUNG HATTA (ANGKRINGAN ANGLO) |
5271055007970006 |
free |
15000000 |
0 |
8000000 |
7000000 |
Cash |
|
|
01-08-2024 |
06-08-2024 |
07-08-2024 |
BTN Konven |
ACC |
12-08-2024 |
175000000 |
0 |
20 Tahun |
|
16-08-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF/padlil |
|
| 218 |
C |
84 |
75 |
Hastika Sari |
085338690066 |
|
|
Jl. Bandarusin No 11 BR Pande SLT Rt / Rw : - / 152 Kel / Des : Cilinaya Kec : Cakranegara |
|
staff |
Staff Notaris Lalu Satya Ardi Purnama Putra |
5271035312740003 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
11-06-2023 |
12-06-2023 |
BTN Konven |
ACC |
24-07-2023 |
159600000 |
1281400 |
15 Tahun |
|
29-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 219 |
C |
85 |
75 |
marhaeni |
0877-5105-1777 |
|
|
|
Karyawan Swasta |
|
|
|
free |
15000000 |
0 |
0 |
15000000 |
|
|
|
|
|
|
BTN Konven |
ACC |
|
0 |
0 |
|
|
27-03-2025 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Intan |
|
|
| 220 |
C |
86 |
75 |
Made Yuda Sedana Putra |
0811999438388 |
Ni Kadek Linda Darma Yona |
081803714655 |
Jl.Raya Kruing Blok C1 .04 BTN Pemda Lobar
Rt/Rw .003/000 .Kel/Desa .Dasan Geres
Kec. Gerung |
Karyawan Swasta |
Operator |
JL. IGK Jelantik Gosa No.16, Pagesangan, Sandubaya, Mataram City, West Nusa Tenggara 83127 |
520101012709950002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
01-09-2023 |
|
|
01-08-2023 |
02-08-2023 |
BTN Konven |
ACC |
10-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
23-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Padlil/Intan |
|
| 221 |
C |
87 |
75 |
I Gusti Ayu Shinta Udiani |
0898-0133-202 |
|
|
Cakranegara |
Karyawan Swasta |
Kosmetik |
|
5271034101010004 |
free |
14810000 |
0 |
8250000 |
6560000 |
Cash |
|
|
04-11-2024 |
04-11-2024 |
20-12-2024 |
BTN Konven |
ACC |
|
0 |
0 |
20 Tahun |
|
05-02-2025 |
Fendi |
|
20 |
√ |
|
|
|
|
|
|
|
|
√ |
|
|
|
|
|
|
|
|
ARIF |
|
| 222 |
C |
88 |
75 |
Ni Nengah Suprayatni |
081990369017 |
|
|
Jl. Pantai Kuta Abian Tubuh Selatan Rt / Rw : 004 / 144 Kel / Des : Cakranegara Selatan Baru Kec : Cakranegara |
Karyawan Swasta |
Dagang Canang |
Jl. Pantai Kuta Abian Tubuh |
5271037112750060 |
free |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
28-07-2023 |
03-07-2023 |
BTN Konven |
ACC |
|
0 |
0 |
|
|
09-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
padlil |
|
| 223 |
C |
89 |
75 |
Lalu Hayat Maliki |
0877-1757-2525 |
Nur Hasyanah |
082339482255 |
Dusun Embar Embar Desa Andalan
Bayan Lombok Utara |
Karyawan Swasta |
Konsultan |
Jl Gili Lawang Blok D No 25 Perum Permata Regency, Mataram |
5205052103780004 |
Rp. 500.000,00 |
21400000 |
0 |
21400000 |
0 |
|
|
|
|
06-07-2023 |
11-07-2023 |
BTN Konven |
ACC |
31-07-2023 |
155600000 |
1679300 |
10 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Mau DP 8,4jt |
Intan |
|
| 224 |
C |
90 |
75 |
Misbahudin |
085342027057 |
kasmaria |
|
bug-bug |
Wiraswasta |
konter pulsa |
desa bug-bug |
|
free |
15000000 |
0 |
0 |
15000000 |
|
|
|
15-07-2024 |
23-07-2024 |
|
BTN Konven |
ACC |
13-08-2024 |
175190000 |
1406600 |
15 Tahun |
|
23-10-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 225 |
C |
91 |
76 |
Lalu Hidayaturrohman |
081805411563 |
Lina Walinda Fitriani |
081997631114 |
|
Karyawan Swasta |
|
|
5203191108860001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
30-06-2023 |
03-07-2023 |
BTN Konven |
ACC |
06-07-2023 |
159600000 |
1067300 |
20 Tahun |
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
tanah fix 75m |
INTAN |
|
| 226 |
C |
92 |
75 |
I Komang Ari Wibawa |
|
|
|
Jl. Transito, kr.Jerro kelurahan kr.taliwang kecamatan cakranegara |
Karyawan Swasta |
Bahan bangunan |
cakra negara |
|
Rp. 500.000,00 |
14700000 |
0 |
0 |
14700000 |
|
|
|
12-04-2023 |
27-04-2023 |
27-08-2023 |
BTN Konven |
ACC |
11-05-2023 |
159600000 |
1067300 |
15 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 227 |
C |
93 |
75 |
Titi Sriyanti |
085333318593 |
Hairil |
085337040340 |
Btn griya citra agung 2 blok B No.10 kel. babakan kec. sandubaya |
PNS |
|
|
6271015310850005 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
|
08-06-2023 |
09-06-2023 |
BTN Konven |
ACC |
22-06-2023 |
159600000 |
1227200 |
15 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 228 |
C |
94 |
75 |
Putu Eka Mulyana |
085205877488 |
|
|
Gebang |
Karyawan Swasta |
Software Enginer FOMO Indonesia |
Jl. Gatot Subroto No. Kav. 94 Jaksel |
5204131609970002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
01-08-2023 |
01-08-2023 |
02-08-2023 |
BTN Konven |
ACC |
10-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 229 |
C |
95 |
75 |
trimukti wibowo |
+62 831-2943-2040 |
Mira Apriani |
|
Jl Dr Wahidin GG Morotai no 2 |
Karyawan Swasta |
PT Indosat Ooredoo Hutchison |
JL Majapahit no 1 Pagesangan |
5104010912980001 |
Rp. 500.000,00 |
14810000 |
0 |
14810000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
|
0 |
0 |
|
|
28-11-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
reff najua |
MAYA |
|
| 230 |
C |
96 |
75 |
Kusnargianto |
087855906357 |
|
|
|
|
|
|
|
free |
14810000 |
0 |
10000000 |
4810000 |
Cash |
|
|
|
|
|
BTN Konven |
ACC |
23-09-2024 |
0 |
0 |
|
|
26-11-2024 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARIF |
|
| 231 |
C |
97 |
75 |
Ferrymansyah |
0823-4099-4046 |
Nurhaidah |
082342380680 |
Jl Raya Bayan Dusun Embar Embar
Bayan, Lombok Utara |
Karyawan Swasta |
Konsultan |
Jl Gili Lawang Blok D No 25 PerumPermata Regency |
5272032403750001 |
Rp. 500.000,00 |
21400000 |
0 |
21400000 |
0 |
|
25-08-2023 |
|
|
10-07-2023 |
11-07-2023 |
BTN Konven |
ACC |
27-07-2023 |
155600000 |
1561100 |
10 Tahun |
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
11 th |
Intan |
Felicia Febby |
| 232 |
C |
98 |
75 |
syamsul hadi |
087762574206 |
|
|
|
Karyawan Swasta |
|
|
|
free |
14810000 |
0 |
9700000 |
5110000 |
|
|
|
|
|
|
Mandiri Konven |
ACC |
04-11-2025 |
0 |
0 |
|
|
|
Fendi |
|
10 |
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTAN |
|
|
| 233 |
C |
99 |
75 |
Baiq Ratu Nurwahidah Vazira |
081907380849 |
|
|
Batu Malang Dusun Mantang 1.Rt /Rw .000/000 .Kel./Desa .Mantang .Kecamatan Batukliang |
Karyawan Swasta |
General meneger |
Jl.parawisata Sandik Villa Sandik Blok G_0283355 Sandik.Batu Layar. Lombok Barat NTB |
5202035902980002 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
23-11-2023 |
|
02-08-2023 |
02-08-2023 |
01-11-2023 |
BTN Konven |
ACC |
|
0 |
0 |
15 Tahun |
|
28-11-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
DP RP. 2.000.000 |
|
|
| 234 |
C |
100 |
78 |
Mei Yudha |
- |
- |
- |
Lengkong jangkuk |
Karyawan Swasta |
Kuliner, The Hungry Sushi |
Praya |
5202015608000001 |
Rp. 500.000,00 |
17400000 |
0 |
11000000 |
6400000 |
Transfer |
|
|
|
|
|
BTN Konven |
ACC |
18-09-2024 |
162320000 |
1085500 |
20 Tahun |
|
31-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 235 |
C |
101 |
75 |
I made mas sudarsana putra |
082339844492 |
|
|
jl gora gg. rambutan 1 rt |
Karyawan Swasta |
Front Office My Mates Palace |
Gili Trawangan Jl. Ikan Duyung |
5271061111910003 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
31-01-2023 |
|
31-01-2023 |
10-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
|
0 |
0 |
|
|
04-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
AKAD3 (Sudah SP3 tapi belum di cetak) |
|
|
| 236 |
C |
102 |
100 |
Nurul hidayati |
081943486644 |
|
|
Dasan Baru Rt / Rw : 000 / 000 Kel / Des : Murbaya kec : pringgarata Lombok Tengah |
Karyawan Swasta |
|
|
5202085012990005 |
Rp. 500.000,00 |
46060000 |
0 |
26060000 |
20000000 |
|
03-10-2024 |
|
05-08-2024 |
05-08-2024 |
|
BTN Konven |
ACC |
29-08-2024 |
175190000 |
1171500 |
20 Tahun |
|
23-10-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
|
|
| 237 |
C |
103 |
96 |
adelia oktaviani |
087851933930 |
|
|
narmada |
Karyawan Swasta |
|
|
|
free |
41250000 |
0 |
15000000 |
26250000 |
|
|
|
|
|
|
BTN Konven |
ACC |
25-11-2024 |
0 |
0 |
|
|
24-01-2025 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF/PADLIL |
|
| 238 |
C |
104 |
120 |
Marga Sunsan Wulandari |
081337629642 |
|
|
Lingkungan Perigi |
Karyawan Swasta |
BWS Bima |
Kota Bima |
5201015412970001 |
Rp. 500.000,00 |
69700000 |
0 |
69700000 |
0 |
|
|
|
|
19-07-2023 |
20-07-2023 |
BTN Konven |
ACC |
02-08-2023 |
162300000 |
1303200 |
15 Tahun |
|
11-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Maya |
|
| 239 |
C |
105 |
75 |
Ni Wayan Gengen |
081946170340 |
|
|
jl. durgandini, kr.blumbung, cakranegara |
Karyawan Swasta |
|
|
527103640890002 |
free |
15000000 |
0 |
15000000 |
0 |
Cash |
28-10-2023 |
|
12-09-2023 |
13-09-2023 |
14-09-2023 |
BTN Konven |
ACC |
24-10-2023 |
162000000 |
1300700 |
15 Tahun |
|
16-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 240 |
C |
106 |
75 |
Muhammad iqbal |
085289321645 |
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
13-11-2023 |
162000000 |
1083300 |
20 Tahun |
|
16-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 241 |
C |
107 |
88 |
Willy Hermawan Aprian |
087861350530 |
Wizra Thung Wizra Ukhra |
087861350530 |
Bintaro Ampenan |
Karyawan Swasta |
AMARTHA FINANCE |
AMARTHA FINANCE KLU |
5271012604960001 |
Rp. 500.000,00 |
32400000 |
0 |
32400000 |
0 |
Cash |
|
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
08-08-2023 |
159600000 |
1281400 |
15 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 242 |
C |
108 |
76 |
Lalu Sani Ardiansyah |
+62 853-3893-3161 |
|
|
|
Karyawan Swasta |
|
|
5271012705970001 |
Rp. 500.000,00 |
15950000 |
0 |
12000000 |
3950000 |
|
|
|
|
11-09-2023 |
12-09-2023 |
BTN Konven |
ACC |
21-09-2023 |
162300000 |
1303200 |
15 Tahun |
|
27-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 243 |
C |
109 |
79 |
Husain perdana putra |
|
|
|
desa narmada |
Karyawan Swasta |
kesehatan |
gili air KLU |
5201032603940001 |
Rp. 500.000,00 |
16050000 |
5000000 |
0 |
11050000 |
Transfer |
18-08-2024 |
|
14-08-2024 |
18-08-2024 |
|
BTN Konven |
ACC |
02-09-2024 |
162000000 |
1083000 |
20 Tahun |
|
23-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 244 |
C |
110 |
81 |
Sri Hidayati |
087890484471 |
|
|
Jl. mandalika raya No. 129 |
Karyawan Swasta |
|
Jl. Dr. Sutomo No.10 Karang baru |
5271035706770002 |
Rp. 500.000,00 |
22200000 |
0 |
0 |
22200000 |
|
|
|
|
|
|
Mandiri Konven |
ACC |
31-05-2024 |
175190000 |
0 |
10 Tahun |
|
24-07-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 245 |
C |
111 |
157 |
RAUFA DIAN SAHIBANI |
|
|
|
Dusun Batu Putih Rt 007 RW 002 Dea Kalimantong Kec. Brang Ene Sumbawa Barat |
Karyawan Swasta |
|
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
04-11-2025 |
0 |
0 |
|
|
04-11-2025 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 246 |
D |
1 |
77 |
Geger Purnama Randi |
087788544500 |
Wiza Nurmaini |
|
Gubuk Kantor Rt / Rw : 000 / 000 Kel / Des : Montong Betok Kec : Montong Gading |
Karyawan Swasta |
Travel |
Jl pariwisata Otak Kokok Joben Desa Montong |
52031111608930005 |
Rp. 500.000,00 |
18150000 |
0 |
18150000 |
0 |
|
|
GTPD001 |
|
|
|
BTN Konven |
ACC |
19-05-2023 |
0 |
0 |
|
|
09-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
fadlil |
|
| 247 |
D |
2 |
75 |
I Wayan Sutama |
0821-4478-7463 |
|
|
Jl Sultan Hasanudin Jalan Salak No 10 Seksari
Cakranegara Utara |
Wiraswasta |
Sembako |
Jl Sultan Hasanudin Jalan Salak No 10 Seksari
Cakranegara Utara |
5271031708780005 |
Rp. 500.000,00 |
29000000 |
0 |
29000000 |
0 |
Cash |
|
|
|
|
|
BTN Konven |
ACC |
14-09-2023 |
148000000 |
1188300 |
15 Tahun |
|
14-10-2023 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 248 |
D |
3 |
75 |
Ni Komang Suci Sudarsini |
+62 878-6520-0787 |
- |
- |
jalan selaparang sweta |
Karyawan Swasta |
koperasi |
Ksu candra dana |
5271064206780001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
19-07-2023 |
20-07-2023 |
BTN Konven |
ACC |
15-08-2023 |
162320000 |
1085500 |
20 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 249 |
D |
4 |
75 |
Taufik Hidayat |
087765475757 |
|
|
Jl. Setyaki seganteng, Kr. Bangket RT.002 RW.105, Kel. Cakranegara selatan, kec. Cakranegara |
Karyawan Swasta |
Guru |
|
5271030206930004 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
26-05-2023 |
|
24-03-2023 |
02-04-2023 |
03-04-2023 |
BTN Konven |
ACC |
10-04-2023 |
159600000 |
1067300 |
20 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
NURUL HIKMAH/0878498 |
| 250 |
D |
5 |
75 |
Ervin |
087816690687 |
Nurul Hikmah |
087849804509 |
|
Karyawan Swasta |
|
Jl. setyaki seganteng |
|
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
23-09-2023 |
|
|
|
|
BTN Konven |
ACC |
28-04-2023 |
159600000 |
1067300 |
15 Tahun |
|
23-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 251 |
D |
6 |
75 |
lalu dian nawawi |
+62 853-3773-4618 |
Baiq Nurul Ihsan Putri Juhar |
087864768116 |
Jl Gili Gede Lingkungan Suradadi BArat RT/RW 002/223 Kel Karang Baru Kec Selaparang |
Karyawan Swasta |
PT Sumber Agromina Jaya |
PT Sumber Agromina Jaya |
5203161512910005 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
02-05-2023 |
10-05-2023 |
19-05-2023 |
BTN Konven |
ACC |
07-06-2023 |
0 |
0 |
|
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
hamzan |
MAYA |
|
| 252 |
D |
7 |
75 |
Aidadarma |
+62 818-547-081 |
|
|
Lingk. Turida Timur |
PNS |
|
Narmada |
5271063112750082 |
Rp. 500.000,00 |
17400000 |
0 |
4400000 |
13000000 |
Cash |
13-07-2023 |
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
05-07-2023 |
159600000 |
1722500 |
10 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 253 |
D |
8 |
75 |
Baiq Rina agustina ningrum |
087864319547 |
|
|
Jl Kalingga 1 Lingsar Dusun Lingsar Barat |
Karyawan Swasta |
PT BHANU ARIAWISATA |
JL Catur Warga No 33 Mataram |
5201125908480001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
20-06-2023 |
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
14-06-2023 |
159600000 |
1067300 |
20 Tahun |
|
26-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Fadlil/ intan |
|
| 254 |
D |
9 |
78 |
Den Nuna Anugrah Pratama |
0819-0318-1027 |
|
|
Lingkungan dasan sari ampenan |
Karyawan Swasta |
Hotel |
|
|
free |
21150000 |
0 |
21150000 |
0 |
|
|
|
12-07-2023 |
08-10-2023 |
|
BTN Konven |
ACC |
26-09-2023 |
159600000 |
1137800 |
20 Tahun |
|
29-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
18th |
Padlil/Intan |
|
| 255 |
D |
10 |
97 |
I Gede Yuditya Wiradharma |
081935985304 |
|
|
Cakranegara Utara |
Karyawan Swasta |
Index Bangunan |
Jl Sandubaya |
5271030505940001 |
Rp. 500.000,00 |
37200000 |
0 |
24700000 |
12500000 |
Transfer |
17-03-2023 |
|
05-11-2023 |
21-11-2023 |
27-11-2023 |
BTN Konven |
ACC |
11-01-2024 |
162320000 |
1085500 |
20 Tahun |
|
21-05-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 256 |
D |
11 |
81 |
Shinta Widyati Nitami |
08775581 |
|
|
Jl. Leo III Ling. Selaparang R.007 RW.031 Kel. Banjar Kec. Ampenan |
Karyawan Swasta |
Kesehatan |
Alamat. Jl. Bung Karno No.3 Kota Mataram |
5271014709010001 |
Rp. 500.000,00 |
24900000 |
0 |
24900000 |
0 |
Cash |
29-03-2023 |
|
24-01-2023 |
31-01-2023 |
03-02-2023 |
BTN Konven |
ACC |
24-02-2023 |
159600000 |
1067300 |
15 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
ARIF |
|
| 257 |
D |
12 |
75 |
Wibi Wahid Muharram |
0823-3959-5911 |
|
|
Jl Kesejahteraan 12 no 20
sekarbela |
Karyawan Swasta |
UD Samula Karya |
Jl Swakarya
UD Samula Karya |
5204062904000001 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Transfer |
|
GTPD012 |
03-01-2023 |
23-02-2023 |
19-04-2023 |
BTN Konven |
ACC |
05-05-2023 |
159600000 |
1067300 |
20 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 258 |
D |
13 |
75 |
wenny rosita safitri |
087859258522 |
Wahyu Kukuh Santoso |
- |
cakra |
Karyawan Swasta |
staff administrasi kampus hukum |
unizar |
5203084201970005 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
20-11-2023 |
20-11-2023 |
BTN Konven |
ACC |
12-12-2023 |
0 |
0 |
|
|
15-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 259 |
D |
14 |
75 |
Rizki Amalia Dewi Sartika |
085333938521 |
|
|
Jl Ade IRma Suryani GG Panda V MLK Perluasan RT/RW 0005/216 |
Karyawan Swasta |
RSUD NTB |
RSUP NTB |
5271055406980001 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
15-03-2023 |
30-06-2023 |
20-07-2023 |
BTN Konven |
ACC |
23-11-2023 |
0 |
1245700 |
15 Tahun |
|
01-12-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
DP 2 juta ACC 16 tahun |
Padlil |
|
| 260 |
D |
15 |
75 |
Saiful Anwar |
+62 819-1658-5077 |
Rohinah |
|
Dayan masjid II, kelurahan majidi, kecamatan selong |
Wiraswasta |
Otomotif |
Selong |
5203073112750323 |
Rp. 500.000,00 |
25400000 |
0 |
25400000 |
0 |
Cash |
18-08-2023 |
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
11-07-2023 |
151600000 |
1217200 |
15 Tahun |
|
09-09-2023 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 261 |
D |
16 |
75 |
Ni luh ayu nandani |
089524500020 |
|
|
jl. dewi trijat A no.8 cakranegara |
Karyawan Swasta |
kesehatan |
jl. dr soedjono no 13 ds. cermen |
5271036911000002 |
free |
15000000 |
0 |
15000000 |
0 |
Cash |
14-11-2023 |
|
|
|
|
BTN Konven |
ACC |
13-11-2023 |
162000000 |
1154900 |
15 Tahun |
|
16-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
padlil/ ARIF |
|
| 262 |
D |
17 |
75 |
RARA YOVIDA TRISMAYANI RUSLIN |
|
|
|
|
Wiraswasta |
|
|
5271030412030001 |
Rp. 500.000,00 |
48810000 |
0 |
20000000 |
28810000 |
|
09-12-2024 |
|
01-08-2024 |
01-08-2024 |
02-08-2024 |
BTN Konven |
ACC |
13-11-2024 |
0 |
0 |
|
|
29-11-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
|
|
| 263 |
D |
18 |
75 |
andriawan |
087864259962 |
nurul laely |
081907906655 |
Jl Imam Bonjol KR Mas Mas RT/rw 001/131 |
Wiraswasta |
NABIL PRINT (Percetakan) |
Cakranegara |
5271031008860006 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
03-08-2023 |
03-08-2023 |
BTN Konven |
ACC |
23-08-2023 |
162320000 |
1157200 |
20 Tahun |
|
26-10-2023 |
Fendi |
|
90 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
|
|
MAYA |
|
| 264 |
D |
19 |
75 |
Fadila Cendikia Muslim |
082341996726 |
|
|
Lingkungan Turida timur |
Karyawan Swasta |
kesehatan |
|
52710650020100002 |
Rp. 500.000,00 |
14700000 |
0 |
0 |
14700000 |
|
|
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
22-06-2023 |
159600000 |
1067300 |
20 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Aidadarma |
ARIF |
|
| 265 |
D |
20 |
112 |
M. Habibullah zein |
087827286700 |
Padlawati |
|
Narmada |
Karyawan Swasta |
|
Jl. bypass baru |
5201032603840001 |
Rp. 500.000,00 |
63650000 |
0 |
63650000 |
0 |
Cash |
19-06-2023 |
|
|
04-06-2023 |
05-06-2023 |
BTN Konven |
ACC |
13-06-2023 |
159600000 |
1067300 |
20 Tahun |
|
16-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 266 |
D |
21 |
88 |
Desak Putu Rai Vitri |
+62 852-3897-5940 |
|
|
Jl. Asahan II No.24 Perumnas, lingk. Asahan RT.004 RW.190 |
PNS |
Jl. Asahan II No.24 Perumnas, lingk. Asahan RT.004 RW.190 |
Jl. Lading-lading desa tanjung, Kec Tanjung, Kab.Lombok Utara |
527104406890001 |
Rp. 500.000,00 |
30950000 |
0 |
30950000 |
0 |
|
26-05-2023 |
|
27-01-2023 |
01-02-2023 |
03-02-2023 |
BTN Konven |
ACC |
16-02-2023 |
159600000 |
1067300 |
20 Tahun |
|
29-07-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
akad |
ARIF |
Hasanul |
| 267 |
D |
22 |
75 |
I Nyoman Bagus Permadi Nugraha |
085903638073 |
Pak ketut ( wali konsumen ) |
081803722266 |
Jl. Pantai Nipah No 58 BTN Griya Indah Rt / Rw : 006 / 100 Kel / Des : Pagutan Barat Kec : Mataram |
Karyawan Swasta |
|
|
5271022803010002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
13-02-2023 |
|
07-02-2023 |
10-02-2023 |
17-02-2023 |
BTN Konven |
ACC |
07-03-2023 |
159600000 |
1067300 |
20 Tahun |
|
29-07-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
akad |
pak lanang |
|
| 268 |
D |
23 |
75 |
Aini sopia |
085935081756 |
|
|
karang taliwang, cakra negara |
Wiraswasta |
laundry |
|
5271036503910001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
21-06-2023 |
|
|
01-07-2023 |
06-07-2023 |
BTN Konven |
ACC |
14-07-2023 |
157000000 |
1049900 |
20 Tahun |
|
26-08-2023 |
Fendi |
|
90 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
|
|
ARIF |
|
| 269 |
D |
24 |
75 |
Satria Putra Gangga |
081934015777 |
|
|
Dusun Lekok Utara kel gondang Kec Gangga |
Karyawan Swasta |
BENGKEL KLU |
KLU |
5208020107970192 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
14-03-2023 |
|
|
|
|
BTN Konven |
ACC |
11-04-2023 |
162320000 |
1085500 |
20 Tahun |
|
07-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
MAYA |
|
| 270 |
D |
25 |
75 |
Ni Kadek Ari Pratiwi |
+62 878-5125-4588 |
|
|
|
Karyawan Swasta |
Oxindo Solution, perusahaan jasa IT perhotelan |
|
5271034707960001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
11-04-2023 |
|
21-04-2023 |
27-04-2023 |
15-05-2023 |
BTN Konven |
ACC |
16-05-2023 |
0 |
0 |
|
|
17-06-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
siap akad |
INTAN |
|
| 271 |
D |
26 |
75 |
Hairun badriah |
087765900333 |
farid hasan haider |
|
|
|
|
|
|
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
Cash |
04-09-2023 |
|
|
|
|
BTN Konven |
ACC |
30-05-2023 |
159600000 |
1067300 |
20 Tahun |
|
09-09-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
AKAD3 |
ARIF |
NURUL HIKMAH/0878498 |
| 272 |
D |
27 |
75 |
Rofky Dwi Putra |
+62 851-5738-7798 |
|
|
|
Karyawan Swasta |
APOTEK PUTRA |
LINGSAR |
5204201102970002 |
Rp. 500.000,00 |
14700000 |
0 |
17400000 |
-2700000 |
|
|
|
|
|
04-12-2023 |
BTN Konven |
ACC |
18-12-2023 |
0 |
0 |
|
|
26-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Maya |
|
| 273 |
D |
28 |
75 |
NI NENGAH JUNI HARTINI |
087765257360 |
I NYOMAN RIANG SUBRATA |
|
JL CANDI NO 03 PANARAGA UTARA |
Karyawan Swasta |
|
|
5271035506810001 |
Rp. 500.000,00 |
181000000 |
0 |
168000000 |
13000000 |
Cash |
07-06-2024 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KO MICHAEL |
INTAN/FADLIL |
|
| 274 |
D |
29 |
75 |
koko Michael Hp 1 |
|
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
0 |
0 |
0 |
0 |
Transfer |
04-04-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTAN |
|
| 275 |
D |
30 |
107 |
Yosef Muscati ricky dakrisna johan |
|
|
081333531802 |
BTN Sweta sayo baru |
Karyawan Swasta |
|
|
5271062204980001 |
Rp. 500.000,00 |
0 |
0 |
0 |
0 |
|
|
|
01-08-2024 |
07-08-2024 |
07-08-2024 |
BTN Konven |
ACC |
26-08-2024 |
0 |
0 |
15 Tahun |
|
25-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 276 |
D |
31 |
132 |
Akbar Aditya Maulana |
0812-5241-6469 |
|
|
Komplek Taman Sejahtera 1 PJR Sejahtera, Pejeruk Ampenan
RT/RW 002/020 |
|
|
|
5271012909940001 |
Rp. 500.000,00 |
257250000 |
15125000 |
200000000 |
42125000 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136m |
INTAN |
0878-6452-5613 (Dian |
| 277 |
D |
32 |
118 |
Yen Ni |
0878-6420-8804 |
|
|
Jl Melati Raya Blok B2
BTN Sweta
Mandalika, Sandubaya |
Karyawan Swasta |
|
|
5271064401960002 |
Rp. 500.000,00 |
234750000 |
8000000 |
226750000 |
0 |
Transfer |
17-03-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTAN |
|
| 278 |
D |
33 |
116 |
I wayan krisna wardana |
08986675826 |
|
|
jl. abimanyu banjar mantri |
Wiraswasta |
|
|
5271032307880004 |
Rp. 500.000,00 |
65950000 |
0 |
65950000 |
0 |
Cash |
18-09-2023 |
|
13-02-2023 |
15-02-2023 |
21-02-2023 |
BTN Konven |
ACC |
28-06-2023 |
162320000 |
1751800 |
10 Tahun |
|
26-08-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
|
|
|
√ |
|
ARIF |
|
| 279 |
D |
34 |
112 |
Ni Nyoman Sukreni |
|
|
|
JL. Selaparang GG. Apel Lingk Sweta Rt / Rw : 002 / 166 Kel / Des : Mayura Kec : Cakranegara |
Wiraswasta |
Usaha Dagang |
Jl. Jayangrana No 2 Cakranegara |
5271037112840124 |
Rp. 500.000,00 |
240250000 |
0 |
207000000 |
33250000 |
Cash |
12-01-2026 |
|
09-10-2024 |
12-12-2024 |
|
|
Cash-Bertahap |
|
0 |
0 |
|
|
|
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
|
tante fitri |
087864125622 |
| 280 |
D |
35 |
106 |
I Made Putra Yasa |
082146382569 |
Wayan Winasti |
085339141456 |
Jl. Gora GG Markisa Seksari Rt / Rw : 001 / 129 Kel / Des : Cakranegara Utara Kec : Cakranegara |
Karyawan Swasta |
Staff Administrasi |
Bengkel Utama Motor |
5271030908900002 |
Rp. 500.000,00 |
56150000 |
0 |
56150000 |
0 |
Cash |
28-10-2023 |
|
|
08-06-2023 |
09-06-2023 |
BTN Konven |
ACC |
11-10-2023 |
0 |
0 |
|
|
27-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
PUTRI |
|
| 281 |
D |
36 |
186 |
ANUGERAH FIRDAUS |
|
|
|
LOTIM |
Wiraswasta |
GURU HONORER DAN USAHA KONTER |
|
|
free |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
BTN Konven |
|
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARIF |
|
| 282 |
D |
37 |
201 |
Heni Mega Puspita |
0819-0789-3950 |
|
|
Jl Energi Gang Tambora III Tangsi
Ampenan Selatan |
PNS |
|
|
5201087112910110 |
free |
230000000 |
0 |
130000000 |
100000000 |
Transfer |
18-07-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Tika |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTAN |
|
| 283 |
D |
38 |
98 |
Rizaldi Al Parisi |
+62 878-4463-1849 |
|
|
Melase Dusun Melase Batulayar Lombok Barat |
Karyawan Swasta |
Driver |
Jl Pancor Telaga, Dusun Punikan Desa Batu Mekar Kec Lingsar |
5201140107000057 |
free |
43450000 |
0 |
38900000 |
4550000 |
|
29-11-2023 |
|
|
|
28-11-2023 |
BTN Konven |
ACC |
15-12-2023 |
0 |
0 |
|
|
22-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 284 |
D |
39 |
85 |
julaini |
087865904800 |
|
|
|
|
|
|
|
Rp. 500.000,00 |
34850000 |
0 |
34850000 |
0 |
|
|
|
|
|
01-11-2023 |
BTN Konven |
ACC |
13-12-2023 |
0 |
0 |
15 Tahun |
|
18-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 285 |
D |
40 |
86 |
Ngakan Made Harik W |
0853-3944-9787 |
|
|
Dusun Majalangu Sokong Tanjung |
POLRI |
POLRI |
Resor Lombok Utara |
520801610010001 |
Rp. 500.000,00 |
28450000 |
0 |
28450000 |
0 |
Transfer |
23-08-2023 |
|
12-07-2023 |
08-08-2023 |
|
BTN Konven |
ACC |
18-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
26-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
LUAS SERTIFIKAT 12
DI SITEPLAN 11 (KELEBIHAN TANAH) |
INTAN |
|
| 286 |
D |
41 |
85 |
I nyoman suardike |
087763390699 |
|
|
|
|
|
|
5202113112860083 |
free |
27500000 |
0 |
15000000 |
12500000 |
Cash |
12-08-2024 |
|
02-08-2024 |
12-08-2024 |
13-08-2024 |
BTN Syariah |
ACC |
21-11-2024 |
175000000 |
0 |
20 Tahun |
|
24-01-2025 |
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARIF/padlil |
|
| 287 |
D |
42 |
83 |
Ni Putu Suci Agustini |
|
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
25000000 |
0 |
25000000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
03-04-2024 |
0 |
0 |
|
|
03-05-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 288 |
D |
43 |
82 |
I Nyoman Wisnu Wardhana |
087841174479 |
|
|
cilinaya |
Karyawan Swasta |
tirta agung |
tirta agung gudang |
5271031302980002 |
Rp. 500.000,00 |
25000000 |
0 |
25000000 |
0 |
|
|
|
|
15-01-2024 |
16-01-2024 |
BTN Konven |
ACC |
|
0 |
0 |
|
|
14-03-2024 |
Fendi |
|
90 |
√ |
√ |
√ |
√ |
|
√ |
|
√ |
√ |
√ |
√ |
|
|
|
|
|
|
MB BAIQ AYU |
MAYA |
|
| 289 |
D |
44 |
81 |
Taupikul Hadi |
081916026958 |
Qori amalia fitrasani |
087765923132 |
Dusun Kebun Nyoiuh Kel Golong Kec Narmada |
Karyawan Swasta |
bank dinar |
bank dinar |
5201031710961001 |
Rp. 500.000,00 |
24900000 |
0 |
0 |
24900000 |
|
|
|
|
16-10-2023 |
16-10-2023 |
BTN Konven |
ACC |
01-11-2023 |
162320000 |
1085500 |
20 Tahun |
|
16-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 290 |
D |
45 |
81 |
Ni Made Budi Anggreni |
081805772009 |
|
|
jl banda no 11 karang ujung rt/rw 003/044 |
Karyawan Swasta |
Ekspedisi |
JNE karang sukun |
5271025601880001 |
Rp. 500.000,00 |
17500000 |
0 |
17500000 |
0 |
|
25-09-2023 |
|
25-09-2023 |
25-09-2023 |
|
BTN Konven |
ACC |
07-09-2023 |
162000000 |
1083300 |
20 Tahun |
|
04-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
D 46 |
MAYA |
arisakti reff |
| 291 |
D |
46 |
77 |
Budi Iskandar |
082341358875 |
Supiani zaena Asni |
082341358875 |
Madyan Lembar Rt/Rw : 002 / 000 Kel / Des : Lembar Selatan Kec : Lembar
|
Karyawan Swasta |
Ekspedisi |
JNE karang sukun |
5271030511870002 |
Rp. 500.000,00 |
23750000 |
0 |
22500000 |
1250000 |
Cash |
27-10-2023 |
GTPD045 |
|
06-10-2023 |
10-10-2023 |
BTN Konven |
ACC |
25-10-2023 |
162000000 |
1300700 |
15 Tahun |
|
16-11-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
luas tanah 82 |
|
|
| 292 |
D |
47 |
78 |
Mahmud |
087860107333 |
Trisnahati |
08174793901 |
Jl.Irigasi V No 15 Ampenan Rt / Rw : 004 / 029 Kel / Des : Taman Sari Kec : Ampenan |
Karyawan Swasta |
Manager Domestic |
PT. Cakrawala Antara Nusantara Denpasar |
5271010411720003 |
Rp. 500.000,00 |
20000000 |
0 |
13000000 |
7000000 |
|
|
|
|
|
|
BTN Konven |
ACC |
15-11-2023 |
162000000 |
1748400 |
10 Tahun |
|
28-11-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
dp 2 jt luas tanah 79 meter |
|
|
| 293 |
D |
48 |
79 |
YULIATI |
0877-6005-8343 |
|
|
lingsar |
Karyawan Swasta |
hakata lombok |
narmada |
5202014704860005 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
06-01-2024 |
162320000 |
1303200 |
15 Tahun |
|
28-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
yus |
| 294 |
D |
49 |
80 |
SONI ADITYA |
087842220473 |
|
|
sandubaya |
Karyawan Swasta |
retail |
jl. S. Khairudin 2A Pagesangan |
5271061002970001 |
Rp. 500.000,00 |
21250000 |
0 |
21250000 |
0 |
|
06-12-2023 |
|
14-11-2023 |
15-11-2023 |
|
BTN Konven |
ACC |
23-11-2023 |
162000000 |
1370000 |
15 Tahun |
|
28-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
arif/padlil |
SUKATWAN |
| 295 |
D |
50 |
81 |
RITA DAMAYANTI |
|
|
|
|
Wiraswasta |
|
|
|
Rp. 500.000,00 |
85755000 |
4377500 |
81377500 |
0 |
Transfer |
17-01-2024 |
|
19-09-2023 |
16-11-2023 |
13-12-2023 |
BTN Konven |
ACC |
02-02-2024 |
100000000 |
1303200 |
10 Tahun |
|
20-03-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
Ayusuciati |
MAYA |
|
| 296 |
D |
51 |
123 |
RITA DAMAYANTI |
|
|
|
|
|
|
|
|
Rp. 500.000,00 |
232250000 |
8000000 |
224250000 |
0 |
|
29-12-2023 |
|
29-12-2023 |
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ayu suciati |
maya |
|
| 297 |
D |
52 |
134 |
Ni Oka Kaweni |
085829024190 |
|
|
JL Wr Supratman Kr Medain Utara |
Wiraswasta |
Usaha Makanan |
|
5271054301010003 |
Rp. 500.000,00 |
90060000 |
0 |
15000000 |
75060000 |
Transfer |
|
|
|
|
|
BTN Konven |
ACC |
18-10-2024 |
0 |
0 |
15 Tahun |
|
28-11-2024 |
Fendi |
|
80 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
shm |
INTAN |
|
| 298 |
D |
53 |
75 |
Ida wayan suarnatha |
087765640244 |
|
|
Lingkungan :Monjok Griya
Rt/Rw : 002/221
Kel/Desa. : Monjok
Kec. : Selaparang |
Karyawan Swasta |
Jl .Sandubaya No.46 [km 2] Bertais ,Lombok
[0370672220] |
|
5271051908010001 |
free |
15000000 |
0 |
15000000 |
0 |
|
|
|
20-02-2023 |
21-02-2023 |
24-02-2023 |
BTN Konven |
ACC |
01-12-2023 |
0 |
0 |
|
|
23-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 299 |
D |
54 |
75 |
Ni Made Dwi Sri Andini |
087861773095 |
|
|
Jl. Gora No 19 Sindu Rt / Rw : 010 / 128 Kel / Des : Cakranegara Utara Kec : Cakranegara |
Karyawan Swasta |
Admin Bimbel Cv Arka Bimbel |
Jl. Jelantik Gosa No.30, Abian Tubuh Baru |
5271036305020005 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
09-05-2023 |
|
09-05-2023 |
08-05-2023 |
17-05-2023 |
BTN Konven |
ACC |
07-08-2023 |
159600000 |
1281400 |
15 Tahun |
|
09-09-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 300 |
D |
55 |
75 |
Yan Sopyan |
081907477546 |
|
|
Jl Tulip III/38 BTN Sweta Gegerung Indah |
PNS |
PNS |
Dinas Koperasi |
5271010101810019 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
17-01-2024 |
0 |
0 |
15 Tahun |
|
26-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 301 |
D |
56 |
75 |
I Made Putra |
087864176864 |
Ni Ketut Setiawati |
|
|
|
|
|
|
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
28-02-2024 |
|
|
BTN Konven |
ACC |
28-03-2024 |
0 |
0 |
|
|
03-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
take over ke lilik |
MAYA |
|
| 302 |
D |
57 |
75 |
FITRAH |
082120116714 |
NURYANTI |
082120116713 |
RASANAE BARAT |
PNS |
PNS |
BIMA |
5272027101810001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
21-12-2023 |
0 |
0 |
|
|
22-05-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
nelvi pagutan |
MAYA |
|
| 303 |
D |
58 |
75 |
Nita Sukma Puspita |
087765522432 |
|
|
Sedayu tengah |
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
173000000 |
0 |
173000000 |
0 |
Cash |
27-12-2023 |
|
28-10-2023 |
28-10-2023 |
31-10-2023 |
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 304 |
D |
59 |
75 |
Muhammad Ascari |
085333121268 |
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
181000000 |
0 |
181000000 |
0 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
15-12-2023 |
Fendi |
|
20 |
|
√ |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
REFERALL FAHRIE BTN |
MAYA |
|
| 305 |
D |
60 |
75 |
Muhammad Hairun Nopi Fahmi |
0878-5629-9776 |
|
|
Repok, Sukarara, Sakra Barat |
POLRI |
POLRI |
|
5203192202020001 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
21-10-2023 |
|
21-10-2023 |
|
|
BTN Konven |
ACC |
27-11-2023 |
162000000 |
1300700 |
15 Tahun |
|
05-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 306 |
D |
61 |
75 |
Irwan Ependi |
087849076453 |
Kamila Sari |
087795523238 |
Dusun Bengkel Timur Rt / Rw : 000 / 000 Kel / Des : Bengkel Kec : Labuapi |
Karyawan Swasta |
Hakata Manggala |
Jl. S Kaharudin Pagesangan |
5201080309000002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
27-11-2023 |
BTN Konven |
ACC |
28-02-2024 |
0 |
0 |
15 Tahun |
|
02-04-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Fadlil |
|
| 307 |
D |
62 |
75 |
Dony Rafli |
0853-3924-2454 |
|
|
Ling Bertong A
Telaga Bertong Taliwang |
PNS |
|
|
5207022106840004 |
Rp. 500.000,00 |
181000000 |
8000000 |
173000000 |
0 |
Transfer |
25-10-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intan |
|
| 308 |
D |
63 |
91 |
Sofiyanto Hadi Prasetyo |
|
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
38650000 |
0 |
38650000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
29-01-2024 |
0 |
0 |
|
|
19-07-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
mb lia |
MAYA |
|
| 309 |
D |
64 |
75 |
Neng Ayu Silviani |
081915955369 |
Samudra Dwi Aria |
08175709789 |
Gg.Jeruk Pintu Air. Rt/Rw.002/013
Kelurahan Ampenan Tengah
Kecamata Ampenan |
Karyawan Swasta |
Salon Kecantikan |
Jalan Catur Warga Mataram |
5271014609900002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
|
11-10-2023 |
|
02-08-2023 |
02-08-2023 |
02-08-2023 |
BTN Konven |
ACC |
16-08-2023 |
162320000 |
1303200 |
15 Tahun |
|
14-10-2023 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
Fadlil |
|
| 310 |
D |
65 |
75 |
Suhandri |
081775709282 |
Siti hajar |
087816621220 |
selagalas |
Karyawan Swasta |
|
selagalas |
5271060911950003 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
|
22-12-2023 |
BTN Konven |
ACC |
30-01-2024 |
162000000 |
1083000 |
20 Tahun |
|
20-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 311 |
D |
66 |
75 |
Dini Caprianingsih |
081909075660 |
|
|
Jl KH Mansyur GG Cora VII/II Dasan Sari |
Karyawan Swasta |
|
|
5271066507870003 |
Rp. 500.000,00 |
186000000 |
0 |
186000000 |
0 |
Cash |
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAYA |
|
| 312 |
D |
67 |
75 |
hardianto |
62 819-1717-3326 |
Liza |
|
sandubaya cakra |
Karyawan Swasta |
PARKIR MANDIRI |
matraam mall |
|
free |
14800000 |
0 |
14800000 |
0 |
Cash |
05-08-2024 |
|
05-08-2024 |
06-08-2024 |
|
BTN Konven |
ACC |
|
0 |
0 |
15 Tahun |
|
26-11-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 313 |
D |
68 |
75 |
Nasrullah Rahman |
082234554443 |
|
|
Jln, Prasarana GG Semangka No. 41 Lawata Rt / Rw : 000/309 Kel / Des : Dasan Agung Baru Kec : Selaparang |
Karyawan Swasta |
Pt Tri Sakti purwosari Makmur |
Jl.Bougenville No 7 Mandalika kel. Sandubaya Mataram |
5201141503900002 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
20-12-2023 |
|
|
|
|
BTN Konven |
ACC |
16-01-2024 |
0 |
0 |
10 Tahun |
|
15-02-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
|
|
| 314 |
D |
69 |
75 |
Yayan hardiman |
081918028380 |
|
|
Penyabukan Rt / Rw : 000 / 000 Kel / Des : Marong Kec : Praya Timur |
POLRI |
polisi |
polres KLU |
5202060910980002 |
Rp. 500.000,00 |
14810000 |
0 |
14810000 |
0 |
|
12-02-2024 |
|
|
|
|
BTN Konven |
ACC |
26-02-2024 |
0 |
0 |
15 Tahun |
|
22-03-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
17 tahun ACC |
|
|
| 315 |
D |
70 |
75 |
Surya Dinata Umar |
0817363543 |
|
|
|
Karyawan Swasta |
|
|
|
Rp. 500.000,00 |
14700000 |
0 |
17400000 |
-2700000 |
Transfer |
20-12-2023 |
|
28-11-2023 |
04-12-2023 |
06-12-2023 |
BTN Konven |
ACC |
29-01-2024 |
162320000 |
0 |
15 Tahun |
|
15-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 316 |
D |
71 |
75 |
Nani pratiwi |
082341788425 |
|
|
|
Karyawan Swasta |
Guru P3K |
|
|
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Transfer |
20-12-2023 |
|
28-11-2023 |
04-12-2023 |
06-12-2023 |
BTN Konven |
ACC |
22-12-2023 |
0 |
0 |
|
|
14-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 317 |
D |
72 |
75 |
Lalu Rahman Efendi |
082340613347 |
Ria Ningsih |
|
Narmada |
Karyawan Swasta |
|
|
5271012304800001 |
Rp. 500.000,00 |
14810000 |
0 |
14810000 |
0 |
Cash |
03-12-2024 |
|
07-08-2024 |
12-08-2024 |
13-08-2024 |
BTN Konven |
ACC |
02-09-2024 |
175190000 |
1406600 |
15 Tahun |
|
24-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
ARIF |
|
| 318 |
D |
73 |
137 |
Lalu Harly Fahrozi |
085792265494 |
|
|
|
Karyawan Swasta |
|
|
5201125206880002 |
Rp. 500.000,00 |
82310000 |
0 |
82310000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
|
0 |
0 |
|
|
27-06-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya |
|
| 319 |
D |
74 |
75 |
Malinda Muhlissa tunnisa Damanik |
0819-0794-9428 |
Muhammad Suhaeli Akbar |
0819-0794-9428 |
Bongkemalik Suralaga |
Karyawan Swasta |
Bidan |
RSUD Selong |
5271066901920003 |
Rp. 500.000,00 |
14700000 |
0 |
14700000 |
0 |
Cash |
13-05-2023 |
|
|
|
|
BTN Konven |
ACC |
18-08-2023 |
162320000 |
1085500 |
20 Tahun |
|
18-11-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
atika |
| 320 |
D |
75 |
76 |
Khairuddin |
08170907699 |
Suriani |
081337625291 |
Mataram |
Karyawan Swasta |
Karyawan Warung Serimpi |
Serimpi caffe |
5271060901750002 |
Rp. 500.000,00 |
17400000 |
0 |
17400000 |
0 |
|
|
|
12-04-2023 |
14-04-2023 |
27-04-2023 |
BTN Konven |
ACC |
11-05-2023 |
150000000 |
1153400 |
15 Tahun |
|
18-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
LALU MUHAMMAD FAHRI |
| 321 |
D |
76 |
116 |
Masturi Manshur |
0852-5399-7857 |
|
|
|
PNS |
Dinas Perdaganngan Provinsi NTB |
|
|
Rp. 500.000,00 |
232250000 |
8000000 |
224250000 |
0 |
Transfer |
27-07-2023 |
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
Khairuddin |
| 322 |
D |
77 |
101 |
Hendy Wijaya |
0818-0524-5512 |
|
|
Karang Baru
Selaparang |
Karyawan Swasta |
|
|
5271021407850001 |
Rp. 500.000,00 |
52400000 |
0 |
52400000 |
0 |
|
27-03-2023 |
|
|
11-09-2023 |
12-09-2023 |
BTN Konven |
ACC |
02-10-2023 |
0 |
0 |
15 Tahun |
|
05-03-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
INTAN |
|
| 323 |
D |
78 |
75 |
Ni Luh Putu Amy Artini |
087855195186 |
|
|
Jl Semangka Karang Jero |
Karyawan Swasta |
Bank Danamon |
Danamon Cakra
|
5271035802990001 |
free |
14700000 |
0 |
14700000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
13-12-2023 |
0 |
0 |
20 Tahun |
|
23-02-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 324 |
D |
79 |
75 |
alsa muharina |
|
|
|
|
|
|
|
|
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
|
|
BTN Konven |
ACC |
26-08-2024 |
0 |
0 |
|
|
24-10-2024 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
reff teguh
|
maya |
|
| 325 |
D |
80 |
75 |
Imam Praseto |
087864931199 |
|
|
Jl. Sultan Hasanudin GG.Jaya II Panda Salas Rt / Rw : 004 / 162 Kel / Des : Mayura Kec : Cakranegara |
Wiraswasta |
Usaha BAKSO '' MAS GUN " |
Jl. Sultan hasanudin |
5271034608880002 |
Rp. 500.000,00 |
15000000 |
0 |
15000000 |
0 |
|
31-07-2024 |
|
|
|
|
BTN Konven |
ACC |
14-10-2024 |
175000000 |
0 |
20 Tahun |
|
26-11-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
|
|
|
| 326 |
D |
81 |
75 |
I dewa gede lingga saputra |
+62 818-423-684 |
|
|
Lingk. Gedur RT / Rw : 001 / 314 kel / des : abian tubuh baru kec : sandubaya |
Karyawan Swasta |
|
|
5271062306840002 |
Rp. 500.000,00 |
14810000 |
0 |
14810000 |
0 |
Transfer |
03-05-2024 |
|
|
09-03-2024 |
|
BTN Konven |
ACC |
19-04-2024 |
0 |
0 |
15 Tahun |
|
16-08-2024 |
Tika |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
|
√ |
√ |
|
|
|
|
|
|
|
Desak nyoman sukariasih |
087820873339 |
| 327 |
D |
82 |
17 |
St salwati |
085253618840 |
Syuryadin |
|
jalan adipura No.18, panggia bima |
PNS |
guru |
jl. sultan hasanudin No.33 Bima |
|
Rp. 500.000,00 |
47310000 |
0 |
0 |
47310000 |
|
|
|
25-09-2024 |
28-09-2024 |
27-09-2024 |
BTN Konven |
ACC |
20-12-2024 |
0 |
0 |
15 Tahun |
|
|
Fendi |
|
100 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
REF : Nani pratiwi |
ARIF |
|
| 328 |
D |
83 |
75 |
Nala Audyna Hermiza |
|
|
|
|
Karyawan Swasta |
|
|
|
free |
15000000 |
0 |
15000000 |
0 |
|
|
|
|
|
|
Mandiri Konven |
ACC |
13-05-2024 |
0 |
0 |
20 Tahun |
|
10-06-2024 |
Fendi |
Maya |
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
maya/padlil |
|
| 329 |
D |
84 |
75 |
Reza Pramudia |
+62 852-3715-5278 |
|
|
Ketangge Batukliang Kel Teratak |
POLRI |
POLRI |
Di Polres Sumbawa |
5202121306970001 |
Rp. 500.000,00 |
24680000 |
0 |
24680000 |
0 |
|
|
|
01-08-2023 |
01-08-2023 |
02-08-2023 |
BTN Konven |
ACC |
09-08-2023 |
152320000 |
1018600 |
20 Tahun |
|
14-10-2023 |
Fendi |
|
100 |
√ |
√ |
√ |
√ |
|
√ |
√ |
√ |
√ |
√ |
√ |
|
|
|
|
|
|
|
MAYA |
|
| 330 |
D |
85 |
112 |
Lalu Heri Wahyudi |
|
|
|
Kampung Bineka Dusun Kopang |
Wiraswasta |
|
|
5202092111790004 |
Rp. 500.000,00 |
244750000 |
8000000 |
120000000 |
116750000 |
|
|
|
|
|
|
|
Cash |
|
0 |
0 |
|
|
|
Fendi |
|
10 |
|
√ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Luas 126 |
INTAN |
Wibi Blok D12 |