Menampilkan data ke-2581 sampai 2600 dari total 6,236 entri.
Halaman 130 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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54972
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 *2026-01-14.15:52:11*%0A telah selesai.
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L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 15:52
Save: 14-01-2026 00:00
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54971
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-01-13.14:24:32*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 14:24
Save: 14-01-2026 00:00
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54970
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260113.101113.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 10:13
Save: 14-01-2026 00:00
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54969
Tab: 0.00
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601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260113.080441.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 08:07
Save: 14-01-2026 00:00
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54968
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =13-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 04:00
Save: 14-01-2026 00:00
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54967
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-13 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 14-01-2026 00:01
Save: 14-01-2026 00:00
|
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54966
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260113.215257.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 21:53
Save: 13-01-2026 00:00
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|
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54965
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260113.215131.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 21:52
Save: 13-01-2026 00:00
|
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|
54964
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260113.164851.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 16:54
Save: 13-01-2026 00:00
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|
54963
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20260113.155305.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 16:02
Save: 13-01-2026 00:00
|
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54962
Tab: 0.00
|
100006003 | KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG PURI INDAH )%0AProses Backup Tanggal *2026-01-13.15:54:31*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 15:54
Save: 13-01-2026 00:00
|
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|
54961
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5MN4NCEEQW7AGW5G9*%0A Tanggal : 13-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 15:53
Save: 13-01-2026 00:00
|
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|
54960
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20260112.105757.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 10:58
Save: 13-01-2026 00:00
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|
54959
Tab: 0.00
|
100006005 | KSP SEJATI JAWA TIMUR ( CABANG JOMBANG ) | 082334442954 |
KSP SEJATI JAWA TIMUR ( CABANG JOMBANG )%0AProses Backup Tanggal *2026-01-12.10:51:10*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 10:51
Save: 13-01-2026 00:00
|
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|
54958
Tab: 0.00
|
601111001 | PT. BPR SWADAYA ANUGERAH UTAMA | 082334442954 |
PT. BPR SWADAYA ANUGERAH UTAMA%0AProses Backup Tanggal *SAU_20260112.064403.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 06:46
Save: 13-01-2026 00:00
|
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54957
Tab: 0.00
|
200006001 | canda_birawa_pd | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =12-01-2026
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 04:00
Save: 13-01-2026 00:00
|
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|
54956
Tab: 0.00
|
300008001 | giri_mapan_kjs02 | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2026-01-12 Selesai
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 13-01-2026 00:01
Save: 13-01-2026 00:00
|
|
|
54955
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20260112.232357.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-01-2026 23:24
Save: 12-01-2026 00:00
|
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|
54954
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20260112.232227.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-01-2026 23:23
Save: 12-01-2026 00:00
|
|
|
54953
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20260112.163855.hexa*%0A telah selesai.
|
L WA: L01 1 |
Successfully
Ret: 01
|
Kirim: 12-01-2026 16:43
Save: 12-01-2026 00:00
|