Menampilkan data ke-1701 sampai 1720 dari total 6,205 entri.
Halaman 86 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
55882
Tab: 0.00
|
000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260317.155427.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 16:02
Save: 17-03-2026 00:00
|
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|
55881
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-03-17.15:09:32*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 15:09
Save: 17-03-2026 00:00
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55880
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260317.150505.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 15:08
Save: 17-03-2026 00:00
|
|
|
55879
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-17 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 14:51
Save: 17-03-2026 00:00
|
|
|
55878
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 17-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 14:51
Save: 17-03-2026 00:00
|
|
|
55877
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 17-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 14:51
Save: 17-03-2026 00:00
|
|
|
55876
Tab: 0.00
|
100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-03-17.12:57:28*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 12:57
Save: 17-03-2026 00:00
|
|
|
55875
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260316.112559.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 11:26
Save: 17-03-2026 00:00
|
|
|
55874
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260316.100450.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 10:05
Save: 17-03-2026 00:00
|
|
|
55873
Tab: 0.00
|
601717001 | Hapus Transaksi | 085228028823 |
*Notifikasi Hapus Transaksi* %0APermohonan hapus transaksi dengan nomor bukti : SI00100022%0ADengan Alasan : SALAH NOMINAL, HARUSNYA 2.800.000%0ADetail transaksi cek pada menu Persetujuan Hapus Transaksi.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 09:49
Save: 17-03-2026 00:00
|
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|
55872
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260316.080543.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 08:07
Save: 17-03-2026 00:00
|
|
|
55871
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260316.074802.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 07:49
Save: 17-03-2026 00:00
|
|
|
55870
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =16-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 17-03-2026 04:15
Save: 17-03-2026 00:00
|
|
|
55869
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260316.194709.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:40
Save: 16-03-2026 00:00
|
|
|
55868
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-16 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:39
Save: 16-03-2026 00:00
|
|
|
55867
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 16-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:39
Save: 16-03-2026 00:00
|
|
|
55866
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 16-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:39
Save: 16-03-2026 00:00
|
|
|
55865
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260316.170349.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:39
Save: 16-03-2026 00:00
|
|
|
55864
Tab: 0.00
|
100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-03-17.15:18:17*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:39
Save: 16-03-2026 00:00
|
|
|
55863
Tab: 0.00
|
100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *2026-03-16.15:18:10*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 16-03-2026 21:38
Save: 16-03-2026 00:00
|