Menampilkan data ke-421 sampai 440 dari total 6,189 entri.
Halaman 22 dari 310
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
57146
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260603.083349.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-06-2026 08:35
Save: 04-06-2026 00:00
|
|
|
57145
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260529.082438.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-06-2026 08:29
Save: 29-05-2026 00:00
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57144
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260603.074557.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-06-2026 07:50
Save: 04-06-2026 00:00
|
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|
57143
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260603.194116.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 19:43
Save: 03-06-2026 00:00
|
|
|
57142
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260602.193350.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 19:34
Save: 03-06-2026 00:00
|
|
|
57141
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) %0AProses Back-up tanggal 2026-06-03 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:12
Save: 03-06-2026 00:00
|
|
|
57140
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:12
Save: 03-06-2026 00:00
|
|
|
57139
Tab: 0.00
|
300009001 | maju_mapan_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:12
Save: 03-06-2026 00:00
|
|
|
57138
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260531.180231.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:11
Save: 03-06-2026 00:00
|
|
|
57137
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260602.172734.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:11
Save: 03-06-2026 00:00
|
|
|
57136
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260603.171222.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:11
Save: 03-06-2026 00:00
|
|
|
57135
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-06-03 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
|
|
57134
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
|
|
57133
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
|
|
57132
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260603.161012.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
|
|
57131
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260529.161423.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
|
|
57130
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) %0AProses Back-up tanggal 2026-06-03 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|
|
|
57129
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|
|
|
57128
Tab: 0.00
|
300009002 | maju_mapan02_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|
|
|
57127
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5C2EBW4TMAZL7GEP8*%0A Tanggal : 03-06-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|