Menampilkan data ke-3001 sampai 3020 dari total 6,269 entri.
Halaman 151 dari 314
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
54585
Tab: 0.00
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300008001 | KJSGM_20251121.085613.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-11-21 Selesai %0ANama File : KJSGM_20251121.085613.hexa
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 22-11-2025 08:56
Save: 22-11-2025 00:00
|
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|
54584
Tab: 0.00
|
200006001 | CBR_20251121.040200.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =21-11-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 22-11-2025 04:02
Save: 22-11-2025 00:00
|
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|
54583
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251121.200045.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 21-11-2025 20:01
Save: 21-11-2025 00:00
|
|
|
54582
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251121.195908.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 21-11-2025 20:00
Save: 21-11-2025 00:00
|
|
|
54581
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251121.163027.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 21-11-2025 16:36
Save: 21-11-2025 00:00
|
|
|
54580
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251121.160838.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 21-11-2025 16:12
Save: 21-11-2025 00:00
|
|
|
54579
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251121.155254.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 21-11-2025 16:01
Save: 21-11-2025 00:00
|
|
|
54578
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5EKJ8EHGPVMH976DJ*%0A Tanggal : 21-11-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 21-11-2025 15:53
Save: 21-11-2025 00:00
|
|
|
54577
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251120.110721.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 21-11-2025 11:07
Save: 21-11-2025 00:00
|
|
|
54576
Tab: 0.00
|
200006001 | CBR_20251120.040200.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =20-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 21-11-2025 04:02
Save: 21-11-2025 00:00
|
|
|
54575
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: 20-11-2025 20:55
Save: 20-11-2025 00:00
|
|
|
54574
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251120.174608.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 17:49
Save: 20-11-2025 00:00
|
|
|
54573
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251120.172746.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 17:34
Save: 20-11-2025 00:00
|
|
|
54572
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251120.170430.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 17:05
Save: 20-11-2025 00:00
|
|
|
54571
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251120.170235.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 17:04
Save: 20-11-2025 00:00
|
|
|
54570
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251120.161448.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 16:19
Save: 20-11-2025 00:00
|
|
|
54569
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251120.155515.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 16:03
Save: 20-11-2025 00:00
|
|
|
54568
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ56DTRRBM1C87BT5LF*%0A Tanggal : 20-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 15:55
Save: 20-11-2025 00:00
|
|
|
54567
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251119.112112.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 11:21
Save: 20-11-2025 00:00
|
|
|
54566
Tab: 0.00
|
200006001 | tes | 082334442954 |
tes
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 20-11-2025 09:51
Save: 20-11-2025 00:00
|