Menampilkan data ke-2781 sampai 2800 dari total 6,243 entri.
Halaman 140 dari 313
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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54779
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251215.155330.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 16:01
Save: 15-12-2025 00:00
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54778
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5T8NWRTRYWLX9PW53*%0A Tanggal : 15-12-2025
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 15-12-2025 15:53
Save: 15-12-2025 00:00
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54777
Tab: 0.00
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100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal **%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 15:38
Save: 15-12-2025 00:00
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54776
Tab: 0.00
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000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251208.123059.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 12:31
Save: 15-12-2025 00:00
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54775
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
055145 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 08:06
Save: 15-12-2025 00:00
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54774
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
055145 Berikut kode verifikasi Input Tanggal Mundur KANTOR PUSAT
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 08:05
Save: 15-12-2025 00:00
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54773
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =14-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 04:00
Save: 15-12-2025 00:00
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54772
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-14 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 15-12-2025 00:01
Save: 15-12-2025 00:00
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54771
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =13-12-2025
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-12-2025 04:00
Save: 14-12-2025 00:00
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54770
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-13 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-12-2025 00:01
Save: 14-12-2025 00:00
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54769
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251213.135231.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 14:00
Save: 13-12-2025 00:00
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54768
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5TT1X5BN4ZDAP7HWT*%0A Tanggal : 13-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 13:52
Save: 13-12-2025 00:00
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54767
Tab: 0.00
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000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251212.131917.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 13:20
Save: 13-12-2025 00:00
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54766
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251212.131734.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 13:19
Save: 13-12-2025 00:00
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54765
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =12-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 04:00
Save: 13-12-2025 00:00
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54764
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-12 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-12-2025 00:01
Save: 13-12-2025 00:00
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54763
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251215.171311.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 17:15
Save: 12-12-2025 00:00
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54762
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251212.165904.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 17:01
Save: 12-12-2025 00:00
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54761
Tab: 0.00
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100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251212.162949.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 16:33
Save: 12-12-2025 00:00
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54760
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251212.160258.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-12-2025 16:11
Save: 12-12-2025 00:00
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