Menampilkan data ke-3061 sampai 3080 dari total 6,269 entri.
Halaman 154 dari 314
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
54525
Tab: 0.00
|
300008001 | KJSGM_20251115.000148.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-11-15 Selesai %0ANama File : KJSGM_20251115.000148.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:03
Save: 16-11-2025 00:00
|
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|
54524
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251115.135827.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:03
Save: 15-11-2025 00:00
|
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54523
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ56AC46PYYHLQ21GBD*%0A Tanggal : 15-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:03
Save: 15-11-2025 00:00
|
|
|
54522
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251114.120030.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:03
Save: 15-11-2025 00:00
|
|
|
54521
Tab: 0.00
|
200006001 | CBR_20251114.040056.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =14-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:03
Save: 15-11-2025 00:00
|
|
|
54520
Tab: 0.00
|
300008001 | KJSGM_20251114.000124.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-11-14 Selesai %0ANama File : KJSGM_20251114.000124.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:02
Save: 15-11-2025 00:00
|
|
|
54519
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251114.212940.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:02
Save: 14-11-2025 00:00
|
|
|
54518
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: 17-11-2025 09:02
Save: 14-11-2025 00:00
|
|
|
54517
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251114.164649.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:02
Save: 14-11-2025 00:00
|
|
|
54516
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251114.165258.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:02
Save: 14-11-2025 00:00
|
|
|
54515
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251114.163026.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:02
Save: 14-11-2025 00:00
|
|
|
54514
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251114.155331.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:01
Save: 14-11-2025 00:00
|
|
|
54513
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ57K248E2YCHQ4N8Z7*%0A Tanggal : 14-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:01
Save: 14-11-2025 00:00
|
|
|
54512
Tab: 0.00
|
200006001 | CBR_20251113.124427.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =13-11-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:01
Save: 14-11-2025 00:00
|
|
|
54511
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251113.093026.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-11-2025 09:01
Save: 14-11-2025 00:00
|
|
|
54510
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251113.081835.hexa*%0A telah selesai.
|
L WA: L01 1 |
Invalid Auth and AppKey
Ret: 01
|
Kirim: 17-11-2025 08:49
Save: 14-11-2025 00:00
|
|
|
54509
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5ZN9K7V86V8GAA7VX*%0A Tanggal : 13-11-2025
|
L WA: L01 1 |
Invalid Auth and AppKey
Ret: 01
|
Kirim: 17-11-2025 08:49
Save: 14-11-2025 00:00
|
|
|
54508
Tab: 0.00
|
300008001 | KJSGM_20251113.000131.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-11-13 Selesai %0ANama File : KJSGM_20251113.000131.hexa
|
L WA: L01 1 |
Invalid Auth and AppKey
Ret: 01
|
Kirim: 17-11-2025 08:49
Save: 14-11-2025 00:00
|
|
|
54507
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251113.224500.hexa*%0A telah selesai.
|
L WA: L01 1 |
Invalid Auth and AppKey
Ret: 01
|
Kirim: 17-11-2025 08:49
Save: 13-11-2025 00:00
|
|
|
54506
Tab: 0.00
|
100003001 | KSP. ARTA JAYA RAYA | 082334442954 |
KSP. ARTA JAYA RAYA%0AProses Backup Tanggal *AJR_17_20251112.205353.hexa*%0A telah selesai.
|
L WA: L01 1 |
Invalid Auth and AppKey
Ret: 01
|
Kirim: 17-11-2025 08:49
Save: 13-11-2025 00:00
|