Menampilkan data ke-2741 sampai 2760 dari total 6,237 entri.
Halaman 138 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
54813
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251218.075100.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-12-2025 07:51
Save: 18-12-2025 00:00
|
|
|
54812
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251218.075041.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-12-2025 07:51
Save: 18-12-2025 00:00
|
|
|
54811
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251218.075015.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-12-2025 07:51
Save: 18-12-2025 00:00
|
|
|
54810
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251217.074935.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-12-2025 07:50
Save: 18-12-2025 00:00
|
|
|
54809
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251217.074743.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-12-2025 07:49
Save: 18-12-2025 00:00
|
|
|
54808
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =17-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-12-2025 04:00
Save: 18-12-2025 00:00
|
|
|
54807
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-17 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-12-2025 00:01
Save: 18-12-2025 00:00
|
|
|
54806
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251217.180934.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 18:12
Save: 17-12-2025 00:00
|
|
|
54805
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251217.162239.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 16:26
Save: 17-12-2025 00:00
|
|
|
54804
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251217.161144.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 16:20
Save: 17-12-2025 00:00
|
|
|
54803
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ54PTC9P7H5J71ZPJW*%0A Tanggal : 17-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 16:12
Save: 17-12-2025 00:00
|
|
|
54802
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
889354 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 13:43
Save: 17-12-2025 00:00
|
|
|
54801
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
889354 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 13:43
Save: 17-12-2025 00:00
|
|
|
54800
Tab: 0.00
|
100006001 | KSP SEJATI JAWA TIMUR | 082334442954 |
KSP SEJATI JAWA TIMUR%0AProses Backup Tanggal **%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 13:37
Save: 17-12-2025 00:00
|
|
|
54799
Tab: 0.00
|
100006001 | KSP SEJATI JAWA TIMUR | 082334442954 |
KSP SEJATI JAWA TIMUR%0AProses Backup Tanggal **%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 13:23
Save: 17-12-2025 00:00
|
|
|
54798
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal **%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 11:36
Save: 17-12-2025 00:00
|
|
|
54797
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251216.093611.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 09:36
Save: 17-12-2025 00:00
|
|
|
54796
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251215.092732.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 09:28
Save: 17-12-2025 00:00
|
|
|
54795
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251217.074620.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 07:46
Save: 17-12-2025 00:00
|
|
|
54794
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =16-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 04:00
Save: 17-12-2025 00:00
|