Menampilkan data ke-2781 sampai 2800 dari total 6,240 entri.
Halaman 140 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
54776
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251208.123059.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 12:31
Save: 15-12-2025 00:00
|
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|
54775
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
055145 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 08:06
Save: 15-12-2025 00:00
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54774
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
055145 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 08:05
Save: 15-12-2025 00:00
|
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54773
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =14-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 04:00
Save: 15-12-2025 00:00
|
|
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54772
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-14 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 00:01
Save: 15-12-2025 00:00
|
|
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54771
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =13-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-12-2025 04:00
Save: 14-12-2025 00:00
|
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54770
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-13 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-12-2025 00:01
Save: 14-12-2025 00:00
|
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54769
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251213.135231.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 14:00
Save: 13-12-2025 00:00
|
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54768
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5TT1X5BN4ZDAP7HWT*%0A Tanggal : 13-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 13:52
Save: 13-12-2025 00:00
|
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54767
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251212.131917.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 13:20
Save: 13-12-2025 00:00
|
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54766
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251212.131734.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 13:19
Save: 13-12-2025 00:00
|
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54765
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =12-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 04:00
Save: 13-12-2025 00:00
|
|
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54764
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-12 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 00:01
Save: 13-12-2025 00:00
|
|
|
54763
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251215.171311.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 17:15
Save: 12-12-2025 00:00
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54762
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251212.165904.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 17:01
Save: 12-12-2025 00:00
|
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54761
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251212.162949.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 16:33
Save: 12-12-2025 00:00
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54760
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251212.160258.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 16:11
Save: 12-12-2025 00:00
|
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|
54759
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5D39HX5WQ75RPTVAZ*%0A Tanggal : 12-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 16:03
Save: 12-12-2025 00:00
|
|
|
54758
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
611584 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 13:07
Save: 12-12-2025 00:00
|
|
|
54757
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
611584 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 13:07
Save: 12-12-2025 00:00
|