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File: BILLPAID_20240828084951287050.CSV
2024-08-27,8812720240651,Imma wismawati,8300000,ATMB/LINK
2024-08-27,881272305041190,VERA HESTIANA,28000000,BDS
2024-08-27,8812720230231,IRNI NUJAINI,2300000,ATMB/LINK
2024-08-27,8812720240876,Yayang Perdina Tiara,5000000,ATMPrima
2024-08-27,88127230504929,NELLY FUJIANTI,5000000,ATMB/LINK
2024-08-27,8812720240064,Dinar utami,19000000,ATMB/LINK
2024-08-27,8812720241177,Evi Riana,5000000,ATMB/LINK
2024-08-27,8812720240299,DYAH IIN KURNIANTI,19000000,ATMB/LINK
2024-08-27,8812723040413638,NANDA AMALIA,6400000,ATMB/LINK
2024-08-27,8812720240511,Yaniska Dwi Putri,8300000,ATMPrima
2024-08-27,8812720240697,Jessyca Ardiyani,3000000,ATMB/LINK
2024-08-27,881272305041230,WIDI DWI ANGGRAENI,1000000,ATMB/LINK
2024-08-27,8812720230737,LIA JULIA,1000000,Internet Banking
2024-08-27,8812720241143,ELFIRA APRILLIA,5000000,Internet Banking
2024-08-27,8812720240219,Aliah,8300000,ATMB/LINK
2024-08-27,8812720241188,Tatat Nurhayati,3000000,ATMB/LINK
2024-08-27,8812720240348,WAFA WAHYUNI,7600000,Internet Banking
2024-08-27,8812720240637,Yudistirta,8100000,ATMB/LINK
2024-08-27,881272305041148,WAYAN AMBARWATI,3400000,ATMB/LINK
2024-08-27,8812720230153,SERLI FEBRIANA,4500000,ATMB/LINK
2024-08-27,8812720240873,Winarti,5000000,Internet Banking
2024-08-27,88127230504830,GHINA WULANDARI,1500000,ATMPrima
2024-08-27,8812720240053,Fitria Ningsih,6600000,ATMB/LINK
2024-08-27,8812720241175,Siti Nurul Maghfiroh,5000000,ATMB/LINK
2024-08-27,8812720240242,Eka Agustina Ningsih,100000,ATMPrima
2024-08-27,8812723040413509,HEVI HANDAYANI,4000000,ATMPrima
2024-08-27,8812720240412,RAHMI ZAHARA,3100000,ATMB/LINK
2024-08-27,8812720240692,Novia khoviana suherman,11600000,Internet Banking
2024-08-27,881272305041226,SRI HIDAYATI HANDAYANI,10000000,ATMB/LINK
2024-08-27,8812720230701,FADLAH HABIBAH,10500000,ATMB/LINK
2024-08-27,8812720241126,SITI FADILLAH,5000000,ATMB/LINK
2024-08-27,8812720240119,Siti rahmawati,600000,ATMB/LINK
2024-08-27,8812720241186,Rani Pariani,5000000,Internet Banking
2024-08-27,8812720240336,RENI NURAENI,5600000,ATMB/LINK
2024-08-27,8812720240552,Rika Ira Rosita,11000000,Internet Banking
2024-08-27,881272305041133,NI KETUT SUDANTRI,2200000,ATMPrima
2024-08-27,8812720230153,SERLI FEBRIANA,10000000,BDS
2024-08-27,8812720240719,Mitha Yulistia,2500000,Internet Banking
2024-08-27,881272305041466,SONIA,10000000,BDS
2024-08-27,8812720240024,Lia okta,19000000,ATMB/LINK
2024-08-27,8812720241170,Shangun tias,5000000,ATMB/LINK
2024-08-27,8812720240242,Eka Agustina Ningsih,4500000,BDS
2024-08-27,8812723040413504,DESMA RAHMA SARI,10000000,ATMB/LINK
2024-08-27,8812720240377,RIA HARYANTI RUKMANA,7000000,ATMB/LINK
2024-08-27,8812720240689,mega cipta shany,2000000,Internet Banking
2024-08-27,881272305041221,RISKA NOVALIA,18000000,BDS
2024-08-27,8812720230622,PUTRI SURYANI,6000000,Internet Banking
2024-08-27,8812720241110,Siti Nur Azizah,5000000,ATMB/LINK
2024-08-27,88127230504968,NUR KIKI OKTAVIA LORENZA,3000000,ATMB/LINK
2024-08-27,8812720240115,Puspa Sari,8300000,ATMPrima
2024-08-27,8812720241183,Rika Ratnawati,3000000,ATMB/LINK
2024-08-27,8812720240335,FITRI APRIANI,8000000,ATMB/LINK
2024-08-27,8812723040413666,EMI SUPARMI,7400000,ATMPrima
2024-08-27,8812720240536,Leny ika Prasanti,5000000,ATMB/LINK
2024-08-27,8812720240708,Yuli yanti,6600000,Internet Banking
2024-08-27,881272305041380,Muayah,7100000,ATMPrima
2024-08-27,8812720230761,NOVIDAH SUSANAHWATI,10000000,Internet Banking
2024-08-27,8812720241164,Antus Lolita sari,5000000,ATMPrima
2024-08-27,8812720240239,Dewi lestari,8100000,ATMB/LINK
2024-08-27,8812723040413478,MUTIARA (palembang),7400000,ATMB/LINK
2024-08-27,8812720240370,BULAN DINATA,8300000,ATMB/LINK
2024-08-27,8812720240668,Sri Rohmawati,8300000,ATMB/LINK
2024-08-27,881272305041204,HERAWATI,13500000,Internet Banking
2024-08-27,8812720230550,EGA ALMIRA,5000000,Internet Banking
2024-08-27,8812720240947,Lia Nurhafidoh,1000000,ATMPrima
2024-08-27,88127230504951,ELIS SUSILAWATI,23000000,ATMPrima
2024-08-27,8812720240074,Ateri soneva,4800000,ATMB/LINK
2024-08-27,8812720241182,Resti Rahmawati,3000000,ATMPrima
2024-08-27,8812720240325,DEA PRIDA LASTIN,8300000,Internet Banking
2024-08-27,8812723040413649,SITI UMU KULSUM HAFSAH,1500000,ATMB/LINK
2024-08-27,8812720240528,Sisca Novia Rinanda,6600000,ATMB/LINK
2024-08-27,8812720240700,Dewi Rose,6600000,ATMB/LINK
2024-08-27,881272305041327,FELYSIA,18000000,BDS
2024-08-27,8812720230761,NOVIDAH SUSANAHWATI,8000000,Internet Banking
2024-08-27,8812720241159,Sariah,3000000,ATMPrima
2024-08-27,8812720240224,Sri Mulyani,8100000,ATMB/LINK
2024-08-27,8812720241189,Muna Desiana Laela Sari,5000000,ATMB/LINK
2024-08-27,8812720240349,ADINDA RATU SEKAR AYU,6600000,Internet Banking