Menampilkan data ke-3601 sampai 3620 dari total 6,237 entri.
Halaman 181 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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53946
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20250831.045510.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 07-09-2025 04:56
Save: 07-09-2025 00:00
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53945
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *Jwalita_20250831.044828.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 07-09-2025 04:49
Save: 07-09-2025 00:00
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53944
Tab: 0.00
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200006001 | CBR_20250906.040029.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =06-09-2025
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L WA: L01 1 |
Success
Ret: 01
|
Kirim: 07-09-2025 04:00
Save: 07-09-2025 00:00
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53943
Tab: 0.00
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300008001 | KJSGM_20250906.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-09-06 Selesai %0ANama File : KJSGM_20250906.000108.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 07-09-2025 00:01
Save: 07-09-2025 00:00
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53942
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20250906.134757.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 06-09-2025 13:56
Save: 06-09-2025 00:00
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53941
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5KM8TYQFPJPH5UC74*%0A Tanggal : 06-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 06-09-2025 13:48
Save: 06-09-2025 00:00
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53940
Tab: 0.00
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200006001 | CBR_20250905.040030.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =05-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 06-09-2025 04:00
Save: 06-09-2025 00:00
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53939
Tab: 0.00
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300008001 | KJSGM_20250905.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-09-05 Selesai %0ANama File : KJSGM_20250905.000108.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 06-09-2025 00:01
Save: 06-09-2025 00:00
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53938
Tab: 0.00
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200006001 | CBR_20250904.040030.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =04-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 05-09-2025 04:00
Save: 05-09-2025 00:00
|
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53937
Tab: 0.00
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300008001 | KJSGM_20250904.000109.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-09-04 Selesai %0ANama File : KJSGM_20250904.000109.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 05-09-2025 00:01
Save: 05-09-2025 00:00
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53936
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20250904.165439.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 17:03
Save: 04-09-2025 00:00
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53935
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20250904.154343.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 15:52
Save: 04-09-2025 00:00
|
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53934
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5HH2VMBD8MWVF9X8H*%0A Tanggal : 04-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 15:43
Save: 04-09-2025 00:00
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53933
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
090988 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK,UNIT PERCETAKAN
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 13:46
Save: 04-09-2025 00:00
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53932
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20250903.052542.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 05:26
Save: 04-09-2025 00:00
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53931
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20250903.052306.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 05:24
Save: 04-09-2025 00:00
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53930
Tab: 0.00
|
200006001 | CBR_20250903.040029.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =03-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 04:00
Save: 04-09-2025 00:00
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53929
Tab: 0.00
|
300008001 | KJSGM_20250903.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-09-03 Selesai %0ANama File : KJSGM_20250903.000108.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 04-09-2025 00:01
Save: 04-09-2025 00:00
|
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|
53928
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20250903.161805.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 03-09-2025 16:26
Save: 03-09-2025 00:00
|
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53927
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20250903.151722.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 03-09-2025 15:25
Save: 03-09-2025 00:00
|