| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 146081 | KHAIDIR | 08-03-2024 | Rp.110.000 | |
| 146082 | NANIK ISTI W | 08-03-2024 | Rp.200.000 | |
| 146083 | MAHYUDIN BAS | 08-03-2024 | Rp.200.000 | |
| 146084 | 17098906060031XXXX | 08-03-2024 | Rp.110.000 | |
| 146085 | MULIADI | 08-03-2024 | Rp.110.000 | |
| 146086 | 17098905500030XXXX | 08-03-2024 | Rp.110.000 | |
| 146087 | DARWONO | kota1 | 08-03-2024 | Rp.20.000 |
| 146088 | AMAR MARUF | 08-03-2024 | Rp.26.500 | |
| 146089 | NN | 08-03-2024 | Rp.11.518 | |
| 146090 | 240682570301XXXX | 08-03-2024 | Rp.30.000 | |
| 146091 | DEBBIE ARI SETYANTORO | 08-03-2024 | Rp.100.000 | |
| 146092 | NINA ISMALIA CAHYANINGATI | 08-03-2024 | Rp.72.000 | |
| 146093 | 00101672583XXXX | 08-03-2024 | Rp.200.000 | |
| 146094 | HARDIANA | 08-03-2024 | Rp.200.000 | |
| 146095 | MAYA SARI YOLANDA | 08-03-2024 | Rp.110.000 | |
| 146096 | 17098905883285XXXX | 08-03-2024 | Rp.200.000 | |
| 146097 | NOPITA SIPRIANI | 08-03-2024 | Rp.110.000 | |
| 146098 | 00101670614XXXX | 08-03-2024 | Rp.200.000 | |
| 146099 | 00101670080XXXX | 08-03-2024 | Rp.110.000 | |
| 146100 | EEN ANGGRAINI | 08-03-2024 | Rp.110.000 |