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File: BILLPAID_20250206112653962316.CSV
2025-02-05,8812701234567,Soffan Putranto,5000000,Internet Banking
2025-02-05,8812720241821,ENING IMAS ROSITA,5500000,ATMB/LINK
2025-02-05,8812720241358,Rina Sopiantini,2000000,Internet Banking
2025-02-05,8812720241040,Eneng fadilatul hasanah,10000000,ATMB/LINK
2025-02-05,8812720241785,Venny Masriyanti,8500000,ATMPrima
2025-02-05,8812720240215,SHINTA NADA,6200000,ATMB/LINK
2025-02-05,8812720240865,siti oktafiani,2500000,Internet Banking
2025-02-05,8812720241388,Nurhidayanti Tri Asmara,5000000,ATMB/LINK
2025-02-05,8812720240016,Darnih,300000,Internet Banking
2025-02-05,8812720241038,Selvi Lestari,2100000,Internet Banking
2025-02-05,8812723040413600,SITI SAWLIYANA,7400000,Internet Banking
2025-02-05,8812720240016,Darnih,17700000,Internet Banking
2025-02-05,8812720241895,Alda putri monica,5000000,ATMPrima
2025-02-05,8812720240166,Siti Selamet,20000000,ATMB/LINK
2025-02-05,8812720240930,Yeni Meriyani Pikna,4500000,ATMB/LINK
2025-02-04,8812720240038,Sri Nailah Khairunnisa,1000000,ATMB/LINK
2025-02-04,8812720250122,Riskiajeng Krisdiantika,5000000,ATMB/LINK
2025-02-04,8812720240967,NICI HALILAH,4500000,BDS
2025-02-04,8812720241238,Heni Yulia,5000000,ATMB/LINK
2025-02-04,8812720240017,YULI MAILITA,18000000,Internet Banking
2025-02-04,8812720240963,Shella Juniar,1000000,Internet Banking
2025-02-04,8812720241219,Ema Ernawati,9000000,Internet Banking
2025-02-04,8812720240729,JUAIRIAH,6000000,ATMB/LINK
2025-02-04,8812720241069,Oom Komariyah,5000000,Internet Banking
2025-02-04,8812720240421,PEPI PANDINI,8000000,Internet Banking
2025-02-04,8812720241016,Yeni Oktasari,7250000,Internet Banking
2025-02-03,8812720240229,SETYA ARTIANI,6000000,ATMB/LINK
2025-02-03,8812720240990,Siti Rodiah,1400000,ATMB/LINK
2025-02-03,8812720240917,TINI PEBRIAN,7000000,ATMB/LINK
2025-02-03,88127230504906,DINA,2800000,ATMB/LINK
2025-02-03,8812720250111,Anita rahmi,9500000,Internet Banking
2025-02-03,8812720241039,Awaltiyah,2416667,ATMPrima
2025-02-03,8812720240171,Rhoma diana,3000000,ATMB/LINK
2025-02-03,88127230504906,DINA,13000000,ATMB/LINK
2025-02-03,8812720241926,Novi Trikia,12000000,Internet Banking
2025-02-03,8812720241386,Theresia Weni Mulyasih,4500000,Internet Banking
2025-02-03,8812720240171,Rhoma diana,10000000,ATMB/LINK
2025-02-03,8812720240962,Aeniah,4000000,ATMPrima
2025-02-03,8812720241374,AIHUDAEVA,4000000,Internet Banking
2025-02-03,8812720250209,Sri Ulina br Situmorang,2250000,ATMPrima
2025-02-03,8812720241047,SRI KURNIASIH,500000,BDS