| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 61261 | MASRUROH | 01-01-2025 | Rp.30.000 | |
| 61262 | WINA ROSUNIT | 01-01-2025 | Rp.30.000 | |
| 61263 | 103179245427XXXX | 01-01-2025 | Rp.30.000 | |
| 61264 | EKA DENIK INDA | 01-01-2025 | Rp.70.000 | |
| 61265 | WINDI DESFI | 01-01-2025 | Rp.30.000 | |
| 61266 | IRA ERFININGRU | 01-01-2025 | Rp.30.000 | |
| 61267 | BIJRIYAH IFFI | 01-01-2025 | Rp.30.000 | |
| 61268 | ROCHANIYAH | 01-01-2025 | Rp.30.000 | |
| 61269 | 75380100815XXXX | 01-01-2025 | Rp.30.000 | |
| 61270 | IRAWATI SYURMA | 01-01-2025 | Rp.40.000 | |
| 61271 | SANIAH | 01-01-2025 | Rp.120.000 | |
| 61272 | SENNY TANSANIA | 01-01-2025 | Rp.80.000 | |
| 61273 | 0102046845XXXX | 01-01-2025 | Rp.120.000 | |
| 61274 | FAHADHAROMAIN | 01-01-2025 | Rp.110.000 | |
| 61275 | 17357272981426XXXX | 01-01-2025 | Rp.110.000 | |
| 61276 | 00102043401XXXX | 01-01-2025 | Rp.80.000 | |
| 61277 | 250013608409XXXX | 01-01-2025 | Rp.110.000 | |
| 61278 | 00102043783XXXX | 01-01-2025 | Rp.120.000 | |
| 61279 | 00102045396XXXX | 01-01-2025 | Rp.120.000 | |
| 61280 | 00102044153XXXX | 01-01-2025 | Rp.120.000 |