Menampilkan data ke-5201 sampai 5220 dari total 6,201 entri.
Halaman 261 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
52306
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20241231.103813.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 08-01-2025 10:38
Save: 08-01-2025 00:00
|
|
|
52305
Tab: 0.00
|
100006002 | KSP SEJATI JAWA TIMUR ( CABANG SUKODONO ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG SUKODONO )%0AProses Backup Tanggal *sejati_002_20241231.095748.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 08-01-2025 09:58
Save: 08-01-2025 00:00
|
|
|
52304
Tab: 0.00
|
200006001 | PD. Canda Birawa | 082334442954 |
PD. Canda Birawa%0AProses Backup Tanggal *CBR_20250107.055935.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 08-01-2025 06:00
Save: 08-01-2025 00:00
|
|
|
52303
Tab: 0.00
|
200006001 | PD. Canda Birawa | 082334442954 |
PD. Canda Birawa%0AProses Backup Tanggal *CBR_20250107.075333.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 08-01-2025 05:59
Save: 08-01-2025 00:00
|
|
|
52302
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20250107.171217.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 17:13
Save: 07-01-2025 00:00
|
|
|
52301
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20250107.170640.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 17:11
Save: 07-01-2025 00:00
|
|
|
52300
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20250107.165959.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 17:03
Save: 07-01-2025 00:00
|
|
|
52299
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20250107.162636.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 16:29
Save: 07-01-2025 00:00
|
|
|
52298
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20250107.155257.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 16:00
Save: 07-01-2025 00:00
|
|
|
52297
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5FXFGUZVXUVCB85HH*%0A Tanggal : 07-01-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 15:53
Save: 07-01-2025 00:00
|
|
|
52296
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20250102.115627.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 11:57
Save: 07-01-2025 00:00
|
|
|
52295
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20250102.102357.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 10:24
Save: 07-01-2025 00:00
|
|
|
52294
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20250102.102338.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 10:24
Save: 07-01-2025 00:00
|
|
|
52293
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20241230.102247.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 10:23
Save: 07-01-2025 00:00
|
|
|
52292
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20241230.100949.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 10:10
Save: 07-01-2025 00:00
|
|
|
52291
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20241230.100822.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 10:08
Save: 07-01-2025 00:00
|
|
|
52290
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20250102.100438.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 10:05
Save: 07-01-2025 00:00
|
|
|
52289
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20241231.095431.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 09:55
Save: 07-01-2025 00:00
|
|
|
52288
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20250106.080809.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 08:11
Save: 07-01-2025 00:00
|
|
|
52287
Tab: 0.00
|
200006001 | PD. Canda Birawa | 082334442954 |
PD. Canda Birawa%0AProses Backup Tanggal *CBR_20241231.075155.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 07-01-2025 07:52
Save: 07-01-2025 00:00
|