Menampilkan data ke-2561 sampai 2580 dari total 6,236 entri.
Halaman 129 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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54992
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-19 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 04:17
Save: 20-01-2026 00:00
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54991
Tab: 0.00
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100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260119.160738.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 04:17
Save: 19-01-2026 00:00
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54990
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =16-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-01-2026 04:00
Save: 17-01-2026 00:00
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54989
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-16 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-01-2026 00:01
Save: 17-01-2026 00:00
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54988
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =15-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-01-2026 04:00
Save: 16-01-2026 00:00
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54987
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-15 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-01-2026 00:01
Save: 16-01-2026 00:00
|
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54986
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260115.170852.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 17:12
Save: 15-01-2026 00:00
|
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|
54985
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260115.155329.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 16:01
Save: 15-01-2026 00:00
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54984
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ53F9BPNCY6EQKGMPX*%0A Tanggal : 15-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 15:53
Save: 15-01-2026 00:00
|
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54983
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-01-15.15:34:33*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 15:34
Save: 15-01-2026 00:00
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54982
Tab: 0.00
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100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-01-14.09:30:10*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 09:30
Save: 15-01-2026 00:00
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54981
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260114.092331.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 09:23
Save: 15-01-2026 00:00
|
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|
54980
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260114.081816.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 08:21
Save: 15-01-2026 00:00
|
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54979
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =14-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 04:00
Save: 15-01-2026 00:00
|
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|
54978
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-14 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-01-2026 00:01
Save: 15-01-2026 00:00
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54977
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260114.193642.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 19:37
Save: 14-01-2026 00:00
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54976
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260114.193511.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 19:36
Save: 14-01-2026 00:00
|
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54975
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260114.162626.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 16:31
Save: 14-01-2026 00:00
|
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54974
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260114.155539.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 16:04
Save: 14-01-2026 00:00
|
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54973
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ54MRFTQJH9P9VJ2P6*%0A Tanggal : 14-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 15:56
Save: 14-01-2026 00:00
|