Menampilkan data ke-301 sampai 320 dari total 6,183 entri.
Halaman 16 dari 310
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
57260
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 09-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 14:36
Save: 09-06-2026 00:00
|
|
|
57259
Tab: 0.00
|
300009002 | maju_mapan02_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 09-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 14:36
Save: 09-06-2026 00:00
|
|
|
57258
Tab: 0.00
|
601717001 | Master Kredit | 085228028823 |
*Notifikasi Perubahan Data Kredit* %0APermohonan Perubahan Data Kredit dengan %0Anomor rekening : 101010010011794%0ANama : SRIBINATUN%0ADengan Alasan : TABUNGAN%0ADetail perubahan cek pada menu : File / Pendaftaran -> Approve Perubahan Master.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 14:31
Save: 09-06-2026 00:00
|
|
|
57257
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-06-06.14:12:44*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 14:13
Save: 09-06-2026 00:00
|
|
|
57256
Tab: 0.00
|
601717001 | Master Deposito | 085228028823 |
*Notifikasi Perubahan Data Deposito* %0APermohonan Perubahan Data Deposito dengan %0Anomor Deposito : 201002983%0ANama : YERMININGSIH SPD%0ADengan Alasan : penambahan waris%0ADetail perubahan cek pada menu : File / Pendaftaran -> Approve Perubahan Master.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 10:54
Save: 09-06-2026 00:00
|
|
|
57255
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260608.100205.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 10:03
Save: 09-06-2026 00:00
|
|
|
57254
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260608.075104.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 07:55
Save: 09-06-2026 00:00
|
|
|
57253
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =08-06-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-06-2026 04:16
Save: 09-06-2026 00:00
|
|
|
57252
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260608.200903.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 20:10
Save: 08-06-2026 00:00
|
|
|
57251
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260608.185901.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 19:09
Save: 08-06-2026 00:00
|
|
|
57250
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) %0AProses Back-up tanggal 2026-06-08 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 18:05
Save: 08-06-2026 00:00
|
|
|
57249
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 08-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 18:04
Save: 08-06-2026 00:00
|
|
|
57248
Tab: 0.00
|
300009001 | maju_mapan_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 08-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 18:04
Save: 08-06-2026 00:00
|
|
|
57247
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-06-08 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 17:08
Save: 08-06-2026 00:00
|
|
|
57246
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 08-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 17:07
Save: 08-06-2026 00:00
|
|
|
57245
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 08-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 17:07
Save: 08-06-2026 00:00
|
|
|
57244
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260608.163442.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 16:36
Save: 08-06-2026 00:00
|
|
|
57243
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260608.162250.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 16:26
Save: 08-06-2026 00:00
|
|
|
57242
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260608.155748.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 16:02
Save: 08-06-2026 00:00
|
|
|
57241
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ59X2JDQYCTPUA9P7M*%0A Tanggal : 08-06-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 08-06-2026 15:58
Save: 08-06-2026 00:00
|