Menampilkan data ke-2521 sampai 2540 dari total 6,235 entri.
Halaman 127 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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55031
Tab: 0.00
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600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260122.163824.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 16:43
Save: 22-01-2026 00:00
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55030
Tab: 0.00
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100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260122.162309.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 16:26
Save: 22-01-2026 00:00
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55029
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260122.160002.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 16:08
Save: 22-01-2026 00:00
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55028
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5FGEZEGU7BV44VUZW*%0A Tanggal : 22-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 16:00
Save: 22-01-2026 00:00
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55027
Tab: 0.00
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100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-01-22.15:30:48*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 15:31
Save: 22-01-2026 00:00
|
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55026
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-01-21.11:58:29*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 11:58
Save: 22-01-2026 00:00
|
|
|
55025
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260121.094247.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 09:43
Save: 22-01-2026 00:00
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55024
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260121.082805.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 08:31
Save: 22-01-2026 00:00
|
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55023
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260121.075032.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 07:51
Save: 22-01-2026 00:00
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55022
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260121.074906.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 07:50
Save: 22-01-2026 00:00
|
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55021
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =21-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 04:00
Save: 22-01-2026 00:00
|
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55020
Tab: 0.00
|
300008001 | KONEKSI | 082334442954 |
KJS GIRI MAPAN GRESIK - ERROR KONEKSI HOSTING
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 00:01
Save: 22-01-2026 00:00
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|
55019
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-21 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-01-2026 00:01
Save: 22-01-2026 00:00
|
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55018
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260121.164956.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 16:56
Save: 21-01-2026 00:00
|
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55017
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260121.163109.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 16:34
Save: 21-01-2026 00:00
|
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55016
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260121.162402.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 16:29
Save: 21-01-2026 00:00
|
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|
55015
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260121.155800.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 16:06
Save: 21-01-2026 00:00
|
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|
55014
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5817DBGT75A4TX3MY*%0A Tanggal : 21-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 15:58
Save: 21-01-2026 00:00
|
|
|
55013
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-01-21.15:39:18*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 15:39
Save: 21-01-2026 00:00
|
|
|
55012
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-01-20.14:47:56*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 14:48
Save: 21-01-2026 00:00
|