Menampilkan data ke-1681 sampai 1700 dari total 6,205 entri.
Halaman 85 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
55902
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260317.075147.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:08
Save: 25-03-2026 00:00
|
|
|
55901
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260317.075011.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:07
Save: 25-03-2026 00:00
|
|
|
55900
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-24 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:07
Save: 25-03-2026 00:00
|
|
|
55899
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-23 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:07
Save: 25-03-2026 00:00
|
|
|
55898
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-22 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:07
Save: 25-03-2026 00:00
|
|
|
55897
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-21 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:06
Save: 25-03-2026 00:00
|
|
|
55896
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-20 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:06
Save: 25-03-2026 00:00
|
|
|
55895
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-19 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:06
Save: 25-03-2026 00:00
|
|
|
55894
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =23-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:06
Save: 25-03-2026 00:00
|
|
|
55893
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =22-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:05
Save: 23-03-2026 00:00
|
|
|
55892
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =21-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:05
Save: 22-03-2026 00:00
|
|
|
55891
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =20-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:05
Save: 21-03-2026 00:00
|
|
|
55890
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =19-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 25-03-2026 08:05
Save: 20-03-2026 00:00
|
|
|
55889
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =18-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 19-03-2026 04:16
Save: 19-03-2026 00:00
|
|
|
55888
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-18 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 19-03-2026 00:00
Save: 19-03-2026 00:00
|
|
|
55887
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-03-18.14:13:48*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-03-2026 14:14
Save: 18-03-2026 00:00
|
|
|
55886
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-03-17.10:58:18*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-03-2026 10:58
Save: 18-03-2026 00:00
|
|
|
55885
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =17-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 18-03-2026 04:15
Save: 18-03-2026 00:00
|
|
|
55884
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260317.191653.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 19:18
Save: 17-03-2026 00:00
|
|
|
55883
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260317.161003.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 16:13
Save: 17-03-2026 00:00
|