Menampilkan data ke-2621 sampai 2640 dari total 6,237 entri.
Halaman 132 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
54933
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260108.192350.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 19:25
Save: 08-01-2026 00:00
|
|
|
54932
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260108.163439.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 16:39
Save: 08-01-2026 00:00
|
|
|
54931
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260108.155940.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 16:09
Save: 08-01-2026 00:00
|
|
|
54930
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5MR632CPFYTRQVERM*%0A Tanggal : 08-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 16:00
Save: 08-01-2026 00:00
|
|
|
54929
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260106.120805.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 12:08
Save: 08-01-2026 00:00
|
|
|
54928
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
652785 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 08:44
Save: 08-01-2026 00:00
|
|
|
54927
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
652785 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 08:43
Save: 08-01-2026 00:00
|
|
|
54926
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260107.083941.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 08:42
Save: 08-01-2026 00:00
|
|
|
54925
Tab: 0.00
|
100001001 | budi_luhur_kud | 082334442954 |
tes
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-01-2026 07:39
Save: 08-01-2026 00:00
|
|
|
54924
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260107.171017.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 17:11
Save: 07-01-2026 00:00
|
|
|
54923
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260107.170820.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 17:09
Save: 07-01-2026 00:00
|
|
|
54922
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260107.163303.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 16:37
Save: 07-01-2026 00:00
|
|
|
54921
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260107.155656.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 16:06
Save: 07-01-2026 00:00
|
|
|
54920
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ56JUG62DUCBYQ7TU4*%0A Tanggal : 07-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 15:57
Save: 07-01-2026 00:00
|
|
|
54919
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
972168 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 11:17
Save: 07-01-2026 00:00
|
|
|
54918
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
972168 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 11:17
Save: 07-01-2026 00:00
|
|
|
54917
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
454054 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 08:03
Save: 07-01-2026 00:00
|
|
|
54916
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
454054 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 08:03
Save: 07-01-2026 00:00
|
|
|
54915
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260106.064940.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 07-01-2026 06:52
Save: 07-01-2026 00:00
|
|
|
54914
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260106.170634.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 06-01-2026 17:07
Save: 06-01-2026 00:00
|