| No |
Nama |
Kota |
Tanggal |
Jumlah |
| 60721 |
00102044153XXXX |
|
01-01-2025 |
Rp.120.000 |
| 60722 |
NN |
|
01-01-2025 |
Rp.110.000 |
| 60723 |
00102044703XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60724 |
NENI HAMIDAH MARPAUNG |
|
01-01-2025 |
Rp.80.000 |
| 60725 |
DIANA FITRI |
|
01-01-2025 |
Rp.80.000 |
| 60726 |
00102044216XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60727 |
250013473344XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60728 |
00102050413XXXX |
|
01-01-2025 |
Rp.120.000 |
| 60729 |
00102046295XXXX |
|
01-01-2025 |
Rp.80.000 |
| 60730 |
HALIMATUS SA'DIYAH |
|
01-01-2025 |
Rp.200.000 |
| 60731 |
00102044098XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60732 |
KHULAIYAH |
|
01-01-2025 |
Rp.80.000 |
| 60733 |
M RAMADHAN PUTRA BIMA |
|
01-01-2025 |
Rp.200.000 |
| 60734 |
00102046005XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60735 |
NUR HIKMAH |
|
01-01-2025 |
Rp.200.000 |
| 60736 |
17357240535824XXXX |
|
01-01-2025 |
Rp.120.000 |
| 60737 |
250013436887XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60738 |
00102044338XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60739 |
250013360967XXXX |
|
01-01-2025 |
Rp.110.000 |
| 60740 |
IFTITA AQMALIA |
|
01-01-2025 |
Rp.70.000 |
