Menampilkan data ke-861 sampai 880 dari total 6,200 entri.
Halaman 44 dari 310
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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56717
Tab: 0.00
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100006001 | KSP SEJATI JAWA TIMUR | 082334442954 |
KSP SEJATI JAWA TIMUR%0AProses Backup Tanggal *2026-03-04.11:05:18*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 12-05-2026 11:06
Save: 12-05-2026 00:00
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56716
Tab: 0.00
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300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 09-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 09:33
Save: 12-05-2026 00:00
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56715
Tab: 0.00
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300009002 | maju_mapan02_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 09-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 09:33
Save: 12-05-2026 00:00
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56714
Tab: 0.00
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300009002 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 09-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 09:17
Save: 12-05-2026 00:00
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56713
Tab: 0.00
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300009002 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 09-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 09:17
Save: 12-05-2026 00:00
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56712
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
471015 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 08:52
Save: 12-05-2026 00:00
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56711
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
471015 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 08:52
Save: 12-05-2026 00:00
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56710
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260511.075829.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 08:02
Save: 12-05-2026 00:00
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56709
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260511.074140.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 07:43
Save: 12-05-2026 00:00
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56708
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =11-05-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-05-2026 04:16
Save: 12-05-2026 00:00
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56707
Tab: 0.00
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600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260511.172655.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 17:38
Save: 11-05-2026 00:00
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56706
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-05-11 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 17:03
Save: 11-05-2026 00:00
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56705
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 11-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 17:02
Save: 11-05-2026 00:00
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56704
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 11-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 17:02
Save: 11-05-2026 00:00
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56703
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260511.165417.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 16:56
Save: 11-05-2026 00:00
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56702
Tab: 0.00
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100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260511.162258.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 16:27
Save: 11-05-2026 00:00
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56701
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260511.160116.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 16:09
Save: 11-05-2026 00:00
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56700
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5T537VB3VFZPMRJQP*%0A Tanggal : 11-05-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 16:01
Save: 11-05-2026 00:00
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56699
Tab: 0.00
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100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-05-11.15:40:09*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 15:40
Save: 11-05-2026 00:00
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56698
Tab: 0.00
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100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-05-12.15:17:24*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-05-2026 15:17
Save: 11-05-2026 00:00
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