Menampilkan data ke-2541 sampai 2560 dari total 6,235 entri.
Halaman 128 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
55011
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260120.083721.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 08:37
Save: 21-01-2026 00:00
|
|
|
55010
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =20-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 04:00
Save: 21-01-2026 00:00
|
|
|
55009
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-20 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 21-01-2026 00:01
Save: 21-01-2026 00:00
|
|
|
55008
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260120.224738.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 22:50
Save: 20-01-2026 00:00
|
|
|
55007
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260120.221200.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 22:14
Save: 20-01-2026 00:00
|
|
|
55006
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260120.174044.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 17:41
Save: 20-01-2026 00:00
|
|
|
55005
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260120.173923.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 17:41
Save: 20-01-2026 00:00
|
|
|
55004
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260120.164026.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 17:23
Save: 20-01-2026 00:00
|
|
|
55003
Tab: 0.00
|
000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260120.165632.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 17:01
Save: 20-01-2026 00:00
|
|
|
55002
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260120.163856.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 16:44
Save: 20-01-2026 00:00
|
|
|
55001
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260120.155644.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 16:04
Save: 20-01-2026 00:00
|
|
|
55000
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ58HZNRKP5DVMFBL1J*%0A Tanggal : 20-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 15:57
Save: 20-01-2026 00:00
|
|
|
54999
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-01-20.15:38:15*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 15:38
Save: 20-01-2026 00:00
|
|
|
54998
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260115.124737.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 12:47
Save: 20-01-2026 00:00
|
|
|
54997
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-01-19.11:28:41*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 11:29
Save: 20-01-2026 00:00
|
|
|
54996
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260119.074926.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 07:50
Save: 20-01-2026 00:00
|
|
|
54995
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260119.074748.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 07:49
Save: 20-01-2026 00:00
|
|
|
54994
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260119.050311.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 05:06
Save: 20-01-2026 00:00
|
|
|
54993
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =19-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 04:17
Save: 20-01-2026 00:00
|
|
|
54992
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-19 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 20-01-2026 04:17
Save: 20-01-2026 00:00
|