Menampilkan data ke-2801 sampai 2820 dari total 6,246 entri.
Halaman 141 dari 313
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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54762
Tab: 0.00
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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
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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
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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
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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
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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
|
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54756
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =11-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 04:00
Save: 12-12-2025 00:00
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54755
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-11 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 00:01
Save: 12-12-2025 00:00
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54754
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251211.173101.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 17:31
Save: 11-12-2025 00:00
|
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54753
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251211.172917.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 17:30
Save: 11-12-2025 00:00
|
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54752
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251211.165626.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 16:59
Save: 11-12-2025 00:00
|
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54751
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251211.162154.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 16:25
Save: 11-12-2025 00:00
|
|
|
54750
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251211.155633.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 16:06
Save: 11-12-2025 00:00
|
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|
54749
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5TV1ZVG563FFKT6HN*%0A Tanggal : 11-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 15:56
Save: 11-12-2025 00:00
|
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54748
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
830798 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 12:39
Save: 11-12-2025 00:00
|
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54747
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
830798 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 12:38
Save: 11-12-2025 00:00
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54746
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
352901 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 07:52
Save: 11-12-2025 00:00
|
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54745
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
352901 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 07:52
Save: 11-12-2025 00:00
|
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54744
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =10-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 07:14
Save: 11-12-2025 00:00
|
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54743
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-10 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-12-2025 07:14
Save: 11-12-2025 00:00
|