| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 143841 | 00101739069XXXX | 09-05-2024 | Rp.100.000 | |
| 143842 | 00101736291XXXX | 09-05-2024 | Rp.100.000 | |
| 143843 | MARWIYATUL ADWIYAH HRP | 09-05-2024 | Rp.30.000 | |
| 143844 | DEDE RENI | 09-05-2024 | Rp.30.000 | |
| 143845 | 00101738836XXXX | 09-05-2024 | Rp.70.000 | |
| 143846 | NURJANNAH JULIARTI | 09-05-2024 | Rp.70.000 | |
| 143847 | 00101737480XXXX | 09-05-2024 | Rp.30.000 | |
| 143848 | NUNUNG NURANINGSIH | 09-05-2024 | Rp.70.000 | |
| 143849 | ANITA GOBEL | 09-05-2024 | Rp.160.000 | |
| 143850 | ANSEL RONALDYREFAEL MAB | 09-05-2024 | Rp.1.600 | |
| 143851 | 877778XXXX | 09-05-2024 | Rp.100.000 | |
| 143852 | 877778XXXX | 09-05-2024 | Rp.160.000 | |
| 143853 | 877778XXXX | 09-05-2024 | Rp.30.000 | |
| 143854 | RATNA RIZA | 09-05-2024 | Rp.70.000 | |
| 143855 | 877778XXXX | 09-05-2024 | Rp.70.000 | |
| 143856 | SYARIFAHAFRIANTILIANASTUTI | 09-05-2024 | Rp.30.000 | |
| 143857 | DINI FITRIANI | 09-05-2024 | Rp.10.000 | |
| 143858 | ERWIN | 09-05-2024 | Rp.11.000 | |
| 143859 | ERLINA PURWANTI | 09-05-2024 | Rp.100.000 | |
| 143860 | 8001057917958XXXX | 09-05-2024 | Rp.50.000 |