Menampilkan data ke-2501 sampai 2520 dari total 6,235 entri.
Halaman 126 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
55051
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-23 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 24-01-2026 00:01
Save: 24-01-2026 00:00
|
|
|
55050
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260123.234253.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 23:43
Save: 23-01-2026 00:00
|
|
|
55049
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260123.234116.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 23:42
Save: 23-01-2026 00:00
|
|
|
55048
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260126.175051.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 17:59
Save: 23-01-2026 00:00
|
|
|
55047
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260123.174109.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 17:50
Save: 23-01-2026 00:00
|
|
|
55046
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260123.172604.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 17:29
Save: 23-01-2026 00:00
|
|
|
55045
Tab: 0.00
|
000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260123.165334.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 16:59
Save: 23-01-2026 00:00
|
|
|
55044
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260123.161307.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 16:16
Save: 23-01-2026 00:00
|
|
|
55043
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260123.155410.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 16:02
Save: 23-01-2026 00:00
|
|
|
55042
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5KEAQYAAE59BCNMAP*%0A Tanggal : 23-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 15:54
Save: 23-01-2026 00:00
|
|
|
55041
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-01-23.15:32:09*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 15:32
Save: 23-01-2026 00:00
|
|
|
55040
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-01-22.11:48:43*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 11:49
Save: 23-01-2026 00:00
|
|
|
55039
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260122.084012.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 08:40
Save: 23-01-2026 00:00
|
|
|
55038
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260122.080103.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 08:03
Save: 23-01-2026 00:00
|
|
|
55037
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260122.074724.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 07:48
Save: 23-01-2026 00:00
|
|
|
55036
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260122.074512.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 07:46
Save: 23-01-2026 00:00
|
|
|
55035
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =22-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 04:00
Save: 23-01-2026 00:00
|
|
|
55034
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-22 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-01-2026 00:01
Save: 23-01-2026 00:00
|
|
|
55033
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260122.170955.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 17:13
Save: 22-01-2026 00:00
|
|
|
55032
Tab: 0.00
|
000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260122.164633.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 16:52
Save: 22-01-2026 00:00
|