| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 141261 | 1631913226844XXXX | 22-05-2024 | Rp.200.000 | |
| 141262 | 241433441784XXXX | 22-05-2024 | Rp.200.000 | |
| 141263 | SEPTYANI WULANDARI | 22-05-2024 | Rp.200.000 | |
| 141264 | ACHMAD MUSA | 22-05-2024 | Rp.30.000 | |
| 141265 | 241433430801XXXX | 22-05-2024 | Rp.160.000 | |
| 141266 | NN | 22-05-2024 | Rp.30.000 | |
| 141267 | 241433340709XXXX | 22-05-2024 | Rp.30.000 | |
| 141268 | AULAL AMANAH | 22-05-2024 | Rp.30.000 | |
| 141269 | KARMINI | 22-05-2024 | Rp.70.000 | |
| 141270 | MERIANA PAILA DAPA | 22-05-2024 | Rp.30.000 | |
| 141271 | ARFINA MUTIANINGSI | 22-05-2024 | Rp.70.000 | |
| 141272 | THERESIA CPP | 22-05-2024 | Rp.30.000 | |
| 141273 | IMAS HAMIDAH | 22-05-2024 | Rp.30.000 | |
| 141274 | DAVIN OCTORIO SYAI | kota2 | 22-05-2024 | Rp.160.000 |
| 141275 | RENITA PURNANINGRU | kota1 | 22-05-2024 | Rp.115.000 |
| 141276 | 00101752303XXXX | 22-05-2024 | Rp.72.000 | |
| 141277 | PUTU EKA ARISTYA PUSPANTI | 22-05-2024 | Rp.30.000 | |
| 141278 | 00101753163XXXX | 22-05-2024 | Rp.72.000 | |
| 141279 | UMI HANIK | 22-05-2024 | Rp.30.000 | |
| 141280 | 9775XXXX | 22-05-2024 | Rp.72.000 |