Menampilkan data ke-2981 sampai 3000 dari total 6,269 entri.
Halaman 150 dari 314
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
54605
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_IMAGES_202511.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 25-11-2025 05:44
Save: 25-11-2025 00:00
|
|
|
54604
Tab: 0.00
|
200006001 | CBR_20251124.040200.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =24-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 25-11-2025 04:02
Save: 25-11-2025 00:00
|
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|
54603
Tab: 0.00
|
300008001 | KJSGM_20251124.000151.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-11-24 Selesai %0ANama File : KJSGM_20251124.000151.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 25-11-2025 00:02
Save: 25-11-2025 00:00
|
|
|
54602
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251124.170051.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 17:01
Save: 24-11-2025 00:00
|
|
|
54601
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251124.165915.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 17:00
Save: 24-11-2025 00:00
|
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|
54600
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251124.164337.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 16:47
Save: 24-11-2025 00:00
|
|
|
54599
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251124.163502.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 16:41
Save: 24-11-2025 00:00
|
|
|
54598
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251124.162939.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 16:34
Save: 24-11-2025 00:00
|
|
|
54597
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251124.161227.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 16:20
Save: 24-11-2025 00:00
|
|
|
54596
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ56PRKEUEWLUEAHWLJ*%0A Tanggal : 24-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 16:12
Save: 24-11-2025 00:00
|
|
|
54595
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
510795 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 14:04
Save: 24-11-2025 00:00
|
|
|
54594
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 085816595276 |
510795 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 24-11-2025 14:04
Save: 24-11-2025 00:00
|
|
|
54593
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251121.085448.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 24-11-2025 08:55
Save: 24-11-2025 00:00
|
|
|
54592
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_IMAGES_202511.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 24-11-2025 05:35
Save: 24-11-2025 00:00
|
|
|
54591
Tab: 0.00
|
200006001 | CBR_20251123.040201.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =23-11-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 24-11-2025 04:02
Save: 24-11-2025 00:00
|
|
|
54590
Tab: 0.00
|
300008001 | KJSGM_20251123.000150.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-11-23 Selesai %0ANama File : KJSGM_20251123.000150.hexa
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 24-11-2025 00:02
Save: 24-11-2025 00:00
|
|
|
54589
Tab: 0.00
|
200006001 | CBR_20251122.040201.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =22-11-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 23-11-2025 04:02
Save: 23-11-2025 00:00
|
|
|
54588
Tab: 0.00
|
300008001 | KJSGM_20251122.000150.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-11-22 Selesai %0ANama File : KJSGM_20251122.000150.hexa
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 23-11-2025 00:02
Save: 23-11-2025 00:00
|
|
|
54587
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251122.135602.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 22-11-2025 14:03
Save: 22-11-2025 00:00
|
|
|
54586
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5QQ1EMW349HN739DG*%0A Tanggal : 22-11-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 22-11-2025 13:56
Save: 22-11-2025 00:00
|