| No | Nama | Kota | Tanggal | Jumlah |
|---|---|---|---|---|
| 143301 | 1631913226844XXXX | 22-05-2024 | Rp.200.000 | |
| 143302 | 241433441784XXXX | 22-05-2024 | Rp.200.000 | |
| 143303 | SEPTYANI WULANDARI | 22-05-2024 | Rp.200.000 | |
| 143304 | ACHMAD MUSA | 22-05-2024 | Rp.30.000 | |
| 143305 | 241433430801XXXX | 22-05-2024 | Rp.160.000 | |
| 143306 | NN | 22-05-2024 | Rp.30.000 | |
| 143307 | 241433340709XXXX | 22-05-2024 | Rp.30.000 | |
| 143308 | AULAL AMANAH | 22-05-2024 | Rp.30.000 | |
| 143309 | KARMINI | 22-05-2024 | Rp.70.000 | |
| 143310 | MERIANA PAILA DAPA | 22-05-2024 | Rp.30.000 | |
| 143311 | ARFINA MUTIANINGSI | 22-05-2024 | Rp.70.000 | |
| 143312 | THERESIA CPP | 22-05-2024 | Rp.30.000 | |
| 143313 | IMAS HAMIDAH | 22-05-2024 | Rp.30.000 | |
| 143314 | DAVIN OCTORIO SYAI | kota2 | 22-05-2024 | Rp.160.000 |
| 143315 | RENITA PURNANINGRU | kota1 | 22-05-2024 | Rp.115.000 |
| 143316 | 00101752303XXXX | 22-05-2024 | Rp.72.000 | |
| 143317 | PUTU EKA ARISTYA PUSPANTI | 22-05-2024 | Rp.30.000 | |
| 143318 | 00101753163XXXX | 22-05-2024 | Rp.72.000 | |
| 143319 | UMI HANIK | 22-05-2024 | Rp.30.000 | |
| 143320 | 9775XXXX | 22-05-2024 | Rp.72.000 |