Menampilkan data ke-1901 sampai 1920 dari total 6,208 entri.
Halaman 96 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
55628
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260304.083827.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 05-03-2026 08:42
Save: 04-03-2026 00:00
|
|
|
55627
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260304.083857.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 05-03-2026 08:39
Save: 05-03-2026 00:00
|
|
|
55626
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260304.075636.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 05-03-2026 07:58
Save: 05-03-2026 00:00
|
|
|
55625
Tab: 0.00
|
200006001 | CBR_20260304.042955.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =04-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 05-03-2026 04:30
Save: 05-03-2026 00:00
|
|
|
55624
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-04 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 05-03-2026 01:00
Save: 05-03-2026 00:00
|
|
|
55623
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260304.221105.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 22:11
Save: 04-03-2026 00:00
|
|
|
55622
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260304.220921.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 22:10
Save: 04-03-2026 00:00
|
|
|
55621
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260303.200740.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 20:11
Save: 03-03-2026 00:00
|
|
|
55620
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260302.192939.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 19:33
Save: 02-03-2026 00:00
|
|
|
55619
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260227.184941.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 18:53
Save: 27-02-2026 00:00
|
|
|
55618
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260304.163535.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 16:43
Save: 04-03-2026 00:00
|
|
|
55617
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260304.163515.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 16:40
Save: 04-03-2026 00:00
|
|
|
55616
Tab: 0.00
|
000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260304.160112.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 16:07
Save: 04-03-2026 00:00
|
|
|
55615
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260304.155612.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 16:04
Save: 04-03-2026 00:00
|
|
|
55614
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5CL4MENN3YRDDT47C*%0A Tanggal : 04-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 15:56
Save: 04-03-2026 00:00
|
|
|
55613
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-03-04.15:37:04*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 15:37
Save: 04-03-2026 00:00
|
|
|
55612
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260303.091242.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 09:14
Save: 04-03-2026 00:00
|
|
|
55611
Tab: 0.00
|
000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260303.090151.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 09:08
Save: 04-03-2026 00:00
|
|
|
55610
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
329422 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 08:57
Save: 04-03-2026 00:00
|
|
|
55609
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
329422 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-03-2026 08:57
Save: 04-03-2026 00:00
|