Menampilkan data ke-501 sampai 520 dari total 6,197 entri.
Halaman 26 dari 310
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
57074
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-05-31 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 01-06-2026 12:56
Save: 01-06-2026 00:00
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57073
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 31-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 01-06-2026 12:56
Save: 01-06-2026 00:00
|
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57072
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 31-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 01-06-2026 12:55
Save: 01-06-2026 00:00
|
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|
57071
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260601.121016.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 01-06-2026 12:20
Save: 01-06-2026 00:00
|
|
|
57070
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =31-05-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 01-06-2026 04:15
Save: 01-06-2026 00:00
|
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|
57069
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =30-05-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 31-05-2026 04:16
Save: 31-05-2026 00:00
|
|
|
57068
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-05-30 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 31-05-2026 00:01
Save: 31-05-2026 00:00
|
|
|
57067
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260530.193800.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 19:46
Save: 30-05-2026 00:00
|
|
|
57066
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5PVMZUYG48U3ZHY9D*%0A Tanggal : 30-05-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 19:38
Save: 30-05-2026 00:00
|
|
|
57065
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) %0AProses Back-up tanggal 2026-05-30 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 15:24
Save: 30-05-2026 00:00
|
|
|
57064
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 30-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 15:23
Save: 30-05-2026 00:00
|
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|
57063
Tab: 0.00
|
300009001 | maju_mapan_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 30-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 15:23
Save: 30-05-2026 00:00
|
|
|
57062
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260531.145150.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 15:02
Save: 30-05-2026 00:00
|
|
|
57061
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) %0AProses Back-up tanggal 2026-05-30 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 13:25
Save: 30-05-2026 00:00
|
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|
57060
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 30-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 13:25
Save: 30-05-2026 00:00
|
|
|
57059
Tab: 0.00
|
300009002 | maju_mapan02_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 30-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 13:25
Save: 30-05-2026 00:00
|
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|
57058
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =29-05-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 30-05-2026 04:16
Save: 30-05-2026 00:00
|
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|
57057
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260529.201304.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 29-05-2026 20:16
Save: 29-05-2026 00:00
|
|
|
57056
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) %0AProses Back-up tanggal 2026-05-29 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 29-05-2026 18:04
Save: 29-05-2026 00:00
|
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|
57055
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 29-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 29-05-2026 18:03
Save: 29-05-2026 00:00
|