Menampilkan data ke-1781 sampai 1800 dari total 6,205 entri.
Halaman 90 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
55802
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260311.205924.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 21:00
Save: 11-03-2026 00:00
|
|
|
55801
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260311.175607.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 18:00
Save: 11-03-2026 00:00
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|
|
55800
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-11 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 16:51
Save: 11-03-2026 00:00
|
|
|
55799
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 11-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 16:50
Save: 11-03-2026 00:00
|
|
|
55798
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 085232529333 |
KJS GIRI MAPAN GRESIK - Akhir hari tanggal 11-03-2026 selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 16:50
Save: 11-03-2026 00:00
|
|
|
55797
Tab: 0.00
|
000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260311.160251.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 16:10
Save: 11-03-2026 00:00
|
|
|
55796
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20260311.155821.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 16:06
Save: 11-03-2026 00:00
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55795
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260311.155514.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 16:03
Save: 11-03-2026 00:00
|
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55794
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ57UP1TKU6W64412ZB*%0A Tanggal : 11-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 15:55
Save: 11-03-2026 00:00
|
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|
55793
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-03-11.15:46:23*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 15:46
Save: 11-03-2026 00:00
|
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|
55792
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260311.151141.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 15:15
Save: 11-03-2026 00:00
|
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|
55791
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
948065 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 11:35
Save: 11-03-2026 00:00
|
|
|
55790
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
948065 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK,UNIT PERCETAKAN
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 11:35
Save: 11-03-2026 00:00
|
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|
55789
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-03-10.10:10:49*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 10:11
Save: 11-03-2026 00:00
|
|
|
55788
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260310.083644.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 08:37
Save: 11-03-2026 00:00
|
|
|
55787
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260310.080929.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 08:10
Save: 11-03-2026 00:00
|
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|
55786
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260310.080603.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 08:07
Save: 11-03-2026 00:00
|
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|
55785
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =10-03-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 04:16
Save: 11-03-2026 00:00
|
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|
55784
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260310.010904.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 11-03-2026 01:10
Save: 11-03-2026 00:00
|
|
|
55783
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260310.174932.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 10-03-2026 17:52
Save: 10-03-2026 00:00
|