| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 106301 | MEPI YULIANTI | 03-09-2024 | Rp.100.000 | |
| 106302 | TITTANADASAR | 03-09-2024 | Rp.100.000 | |
| 106303 | 102776130055XXXX | 03-09-2024 | Rp.100.000 | |
| 106304 | SITIAISAH | 03-09-2024 | Rp.100.000 | |
| 106305 | DHAHLIA MARATU | 03-09-2024 | Rp.100.000 | |
| 106306 | INDARTI | 03-09-2024 | Rp.160.000 | |
| 106307 | 102776084873XXXX | 03-09-2024 | Rp.100.000 | |
| 106308 | UNIHALIMAH | 03-09-2024 | Rp.160.000 | |
| 106309 | NN | 03-09-2024 | Rp.100.000 | |
| 106310 | MAMAN SULAEMAN | 03-09-2024 | Rp.160.000 | |
| 106311 | MINARIA | 03-09-2024 | Rp.160.000 | |
| 106312 | MOCH HARIS YUL | 03-09-2024 | Rp.160.000 | |
| 106313 | ASTIN | 03-09-2024 | Rp.160.000 | |
| 106314 | KRISTINASITU | 03-09-2024 | Rp.30.000 | |
| 106315 | FIZATULZAHRA | 03-09-2024 | Rp.160.000 | |
| 106316 | NN | 03-09-2024 | Rp.30.000 | |
| 106317 | NANDA KUSUMA | 03-09-2024 | Rp.160.000 | |
| 106318 | MISWATI | 03-09-2024 | Rp.50.000 | |
| 106319 | GERESTINA GIRO | 03-09-2024 | Rp.160.000 | |
| 106320 | RIYANI | 03-09-2024 | Rp.160.000 |