Menampilkan data ke-2761 sampai 2780 dari total 6,242 entri.
Halaman 139 dari 313
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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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
|
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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
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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
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|
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
|
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|
54793
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-16 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-12-2025 00:01
Save: 17-12-2025 00:00
|
|
|
54792
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251216.181145.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 18:12
Save: 16-12-2025 00:00
|
|
|
54791
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251216.171645.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 17:18
Save: 16-12-2025 00:00
|
|
|
54790
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251216.164830.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 16:51
Save: 16-12-2025 00:00
|
|
|
54789
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251216.161352.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 16:17
Save: 16-12-2025 00:00
|
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54788
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
546116 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 09:13
Save: 16-12-2025 00:00
|
|
|
54787
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
546116 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 09:13
Save: 16-12-2025 00:00
|
|
|
54786
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: 16-12-2025 08:26
Save: 16-12-2025 00:00
|
|
|
54785
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =15-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 04:00
Save: 16-12-2025 00:00
|
|
|
54784
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-15 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-12-2025 00:01
Save: 16-12-2025 00:00
|
|
|
54783
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251215.172815.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 17:31
Save: 15-12-2025 00:00
|
|
|
54782
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251215.170402.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 17:04
Save: 15-12-2025 00:00
|
|
|
54781
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251215.170239.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 17:04
Save: 15-12-2025 00:00
|
|
|
54780
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251215.163801.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 16:41
Save: 15-12-2025 00:00
|
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|
54779
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251215.155330.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 16:01
Save: 15-12-2025 00:00
|