Menampilkan data ke-421 sampai 440 dari total 6,187 entri.
Halaman 22 dari 310
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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57144
Tab: 0.00
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601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260603.074557.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 04-06-2026 07:50
Save: 04-06-2026 00:00
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57143
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260603.194116.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 19:43
Save: 03-06-2026 00:00
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57142
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260602.193350.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 19:34
Save: 03-06-2026 00:00
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57141
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) %0AProses Back-up tanggal 2026-06-03 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:12
Save: 03-06-2026 00:00
|
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57140
Tab: 0.00
|
300009001 | maju_mapan_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:12
Save: 03-06-2026 00:00
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57139
Tab: 0.00
|
300009001 | maju_mapan_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (LIDAH) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:12
Save: 03-06-2026 00:00
|
|
|
57138
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260531.180231.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:11
Save: 03-06-2026 00:00
|
|
|
57137
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260602.172734.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:11
Save: 03-06-2026 00:00
|
|
|
57136
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260603.171222.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:11
Save: 03-06-2026 00:00
|
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|
57135
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-06-03 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
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57134
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
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|
57133
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
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57132
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260603.161012.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
|
|
57131
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260529.161423.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:10
Save: 03-06-2026 00:00
|
|
|
57130
Tab: 0.00
|
300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) %0AProses Back-up tanggal 2026-06-03 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|
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57129
Tab: 0.00
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300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|
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|
57128
Tab: 0.00
|
300009002 | maju_mapan02_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 03-06-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|
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57127
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5C2EBW4TMAZL7GEP8*%0A Tanggal : 03-06-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:09
Save: 03-06-2026 00:00
|
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|
57126
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260531.155203.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:08
Save: 03-06-2026 00:00
|
|
|
57125
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-06-03.15:40:29*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 03-06-2026 20:08
Save: 03-06-2026 00:00
|