Menampilkan data ke-1841 sampai 1860 dari total 6,208 entri.
Halaman 93 dari 311
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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55745
Tab: 0.00
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601717001 | Hapus Transaksi | 085228028823 |
*Notifikasi Hapus Transaksi* %0APermohonan hapus transaksi dengan nomor bukti : PI00100035%0ADengan Alasan : SALAH NOMINAL%0ADetail transaksi cek pada menu Persetujuan Hapus Transaksi.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 16:54
Save: 09-03-2026 00:00
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55744
Tab: 0.00
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600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260309.163623.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 16:39
Save: 09-03-2026 00:00
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55743
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260309.161159.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 16:20
Save: 09-03-2026 00:00
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55742
Tab: 0.00
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000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260309.160732.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 16:14
Save: 09-03-2026 00:00
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55741
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5L2E9ZMN48J4KV37Y*%0A Tanggal : 09-03-2026
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 16:12
Save: 09-03-2026 00:00
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55740
Tab: 0.00
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100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-03-09.15:37:52*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 15:38
Save: 09-03-2026 00:00
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55739
Tab: 0.00
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100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20260309.151238.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 15:16
Save: 09-03-2026 00:00
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55738
Tab: 0.00
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100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-03-07.12:37:32*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 12:37
Save: 09-03-2026 00:00
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55737
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
669409 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 09:37
Save: 09-03-2026 00:00
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55736
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
669409 Berikut kode verifikasi Input Tanggal Mundur APOTEK PERSADA,UNIT PERCETAKAN
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 09:37
Save: 09-03-2026 00:00
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55735
Tab: 0.00
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000000 | KSU. TAMAN DANA SEJAHTERA | 082334442954 |
KSU. TAMAN DANA SEJAHTERA%0AProses Backup Tanggal *HC_20260306.090310.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 09:10
Save: 09-03-2026 00:00
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55734
Tab: 0.00
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000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260306.085015.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 08:50
Save: 09-03-2026 00:00
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55733
Tab: 0.00
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601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260306.075819.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 08:00
Save: 09-03-2026 00:00
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55732
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_20260306.074631.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 07:47
Save: 09-03-2026 00:00
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55731
Tab: 0.00
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000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260306.074423.hexa*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 07:46
Save: 09-03-2026 00:00
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55730
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =08-03-2026
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L WA: L01 1 |
Successfully
Ret: 01
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Kirim: 09-03-2026 04:16
Save: 09-03-2026 00:00
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55729
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-08 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 09-03-2026 01:00
Save: 09-03-2026 00:00
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55728
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =07-03-2026
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L WA: L01 1 |
WhatsApp Instance Not Started
Ret: 01
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Kirim: 08-03-2026 04:55
Save: 08-03-2026 00:00
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55727
Tab: 0.00
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200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =07-03-2026
|
L WA: L01 1 |
WhatsApp Instance Not Started
Ret: 01
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Kirim: 08-03-2026 04:50
Save: 08-03-2026 00:00
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55669
Tab: 0.00
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300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-03-07 Selesai
|
L WA: L01 1 |
WhatsApp Instance Not Started
Ret: 01
|
Kirim: 08-03-2026 01:00
Save: 08-03-2026 00:00
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