Menampilkan data ke-1721 sampai 1740 dari total 6,205 entri.
Halaman 87 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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55862
Tab: 0.00
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100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260316.144554.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:38
Save: 16-03-2026 00:00
|
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55861
Tab: 0.00
|
100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-03-14.11:25:24*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:38
Save: 16-03-2026 00:00
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55860
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
833921 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:38
Save: 16-03-2026 00:00
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55859
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
833921 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:37
Save: 16-03-2026 00:00
|
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55858
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260313.084210.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 08:42
Save: 16-03-2026 00:00
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55857
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260313.080933.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 08:11
Save: 16-03-2026 00:00
|
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55856
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =15-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 04:16
Save: 16-03-2026 00:00
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55855
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-15 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 00:00
Save: 16-03-2026 00:00
|
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55854
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =14-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-03-2026 04:16
Save: 15-03-2026 00:00
|
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|
55853
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260314.135745.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 14:05
Save: 14-03-2026 00:00
|
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|
55852
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ555FG5CYMF4EQQ58X*%0A Tanggal : 14-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 13:58
Save: 14-03-2026 00:00
|
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55851
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-14 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 13:00
Save: 14-03-2026 00:00
|
|
|
55850
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 14-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 13:00
Save: 14-03-2026 00:00
|
|
|
55849
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 14-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 12:59
Save: 14-03-2026 00:00
|
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55848
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-03-14.12:56:14*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 12:56
Save: 14-03-2026 00:00
|
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55847
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-03-13.11:21:37*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 11:21
Save: 14-03-2026 00:00
|
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55846
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260313.081632.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 08:17
Save: 14-03-2026 00:00
|
|
|
55845
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260313.081445.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 08:16
Save: 14-03-2026 00:00
|
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|
55844
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =13-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-03-2026 04:08
Save: 14-03-2026 00:00
|
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|
55843
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260313.174234.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-03-2026 17:43
Save: 13-03-2026 00:00
|