Menampilkan data ke-2841 sampai 2860 dari total 6,263 entri.
Halaman 143 dari 314
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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54739
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251210.161853.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 10-12-2025 16:26
Save: 10-12-2025 00:00
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54738
Tab: 0.00
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100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251210.162135.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 10-12-2025 16:25
Save: 10-12-2025 00:00
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54737
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5ATCRQW4F6Q7HEWUL*%0A Tanggal : 10-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 10-12-2025 16:03
Save: 10-12-2025 00:00
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54736
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =09-12-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 10-12-2025 04:00
Save: 10-12-2025 00:00
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54735
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-09 Selesai
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 10-12-2025 00:01
Save: 10-12-2025 00:00
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54734
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251209.211621.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 21:17
Save: 09-12-2025 00:00
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54733
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251209.211441.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 21:16
Save: 09-12-2025 00:00
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54732
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251209.160807.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 17:19
Save: 09-12-2025 00:00
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54731
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251209.170832.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 17:11
Save: 09-12-2025 00:00
|
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54730
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251209.161255.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 16:24
Save: 09-12-2025 00:00
|
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54729
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5ZRNAMD9U7A2RDEGQ*%0A Tanggal : 09-12-2025
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 10-12-2025 10:48
Save: 09-12-2025 00:00
|
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54728
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
085956 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 11:25
Save: 09-12-2025 00:00
|
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|
54727
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
085956 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 11:25
Save: 09-12-2025 00:00
|
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|
54726
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251208.072649.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 07:27
Save: 09-12-2025 00:00
|
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54725
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251208.072516.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 07:26
Save: 09-12-2025 00:00
|
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54724
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =08-12-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 04:00
Save: 09-12-2025 00:00
|
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54723
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-12-08 Selesai
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-12-2025 00:01
Save: 09-12-2025 00:00
|
|
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54722
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251208.170042.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 10-12-2025 10:48
Save: 08-12-2025 00:00
|
|
|
54721
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251208.161804.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-12-2025 16:28
Save: 08-12-2025 00:00
|
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|
54720
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251208.155716.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-12-2025 16:04
Save: 08-12-2025 00:00
|