Menampilkan data ke-621 sampai 640 dari total 6,200 entri.
Halaman 32 dari 310
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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56957
Tab: 0.00
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601717001 | Hapus Transaksi | 085228028823 |
*Notifikasi Hapus Transaksi* %0APermohonan hapus transaksi dengan nomor bukti : PB00100046%0ADengan Alasan : SALAH AKUN BANK, HARUSNYA BNI%0ADetail transaksi cek pada menu Persetujuan Hapus Transaksi.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 25-05-2026 09:16
Save: 25-05-2026 00:00
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56956
Tab: 0.00
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601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260522.075729.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 25-05-2026 08:01
Save: 25-05-2026 00:00
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56955
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =24-05-2026
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 25-05-2026 04:16
Save: 25-05-2026 00:00
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56954
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-05-24 Selesai
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 25-05-2026 00:01
Save: 25-05-2026 00:00
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56953
Tab: 0.00
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300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) %0AProses Back-up tanggal 2026-05-24 Selesai
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-05-2026 00:00
Save: 25-05-2026 00:00
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56952
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =23-05-2026
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 24-05-2026 04:16
Save: 24-05-2026 00:00
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56951
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-05-23 Selesai
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-05-2026 15:46
Save: 23-05-2026 00:00
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56950
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 23-05-2026 selesai
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 23-05-2026 15:46
Save: 23-05-2026 00:00
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56949
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 23-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-05-2026 15:45
Save: 23-05-2026 00:00
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56948
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260523.140558.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 23-05-2026 14:14
Save: 23-05-2026 00:00
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56947
Tab: 0.00
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300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) %0AProses Back-up tanggal 2026-05-23 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-05-2026 14:10
Save: 23-05-2026 00:00
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56946
Tab: 0.00
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300009002 | maju_mapan02_kj | 082334442954 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 23-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-05-2026 14:10
Save: 23-05-2026 00:00
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56945
Tab: 0.00
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300009002 | maju_mapan02_kj | 085232529333 |
KOPERASI JASA MAJU MAPAN (BALONGSARI) - Akhir hari tanggal 23-05-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 23-05-2026 14:10
Save: 23-05-2026 00:00
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56944
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5G8T7A3FMH91MMGT9*%0A Tanggal : 23-05-2026
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 23-05-2026 14:06
Save: 23-05-2026 00:00
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56943
Tab: 0.00
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100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-05-23.12:40:41*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 23-05-2026 12:40
Save: 23-05-2026 00:00
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56942
Tab: 0.00
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100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-05-23.10:28:00*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 23-05-2026 10:28
Save: 23-05-2026 00:00
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56941
Tab: 0.00
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100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-05-22.09:27:49*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-05-2026 09:28
Save: 23-05-2026 00:00
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56940
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =22-05-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 23-05-2026 04:16
Save: 23-05-2026 00:00
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56939
Tab: 0.00
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600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260522.190300.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-05-2026 19:14
Save: 22-05-2026 00:00
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56938
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-05-22 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 22-05-2026 18:11
Save: 22-05-2026 00:00
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