Menampilkan data ke-3301 sampai 3320 dari total 6,269 entri.
Halaman 166 dari 314
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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54278
Tab: 0.00
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300008001 | KJSGM_20251018.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-10-18 Selesai %0ANama File : KJSGM_20251018.000108.hexa
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L WA: L01 1 |
Success
Ret: 01
|
Kirim: 19-10-2025 00:01
Save: 19-10-2025 00:00
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54277
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251018.135509.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 18-10-2025 14:03
Save: 18-10-2025 00:00
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54276
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ55AKDP3B72EUVEBZV*%0A Tanggal : 18-10-2025
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L WA: L01 1 |
Success
Ret: 01
|
Kirim: 18-10-2025 13:55
Save: 18-10-2025 00:00
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54275
Tab: 0.00
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200006001 | CBR_20251017.040013.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =17-10-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 18-10-2025 04:00
Save: 18-10-2025 00:00
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54274
Tab: 0.00
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300008001 | KJSGM_20251017.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-10-17 Selesai %0ANama File : KJSGM_20251017.000108.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 18-10-2025 00:01
Save: 18-10-2025 00:00
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54273
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251017.165422.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-10-2025 16:55
Save: 17-10-2025 00:00
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54272
Tab: 0.00
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600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251017.162937.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-10-2025 16:37
Save: 17-10-2025 00:00
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54271
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251017.160929.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-10-2025 16:17
Save: 17-10-2025 00:00
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54270
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5LM8GGZ6P8TH7NYBF*%0A Tanggal : 17-10-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-10-2025 16:09
Save: 17-10-2025 00:00
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54269
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251016.092949.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 17-10-2025 09:30
Save: 17-10-2025 00:00
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54268
Tab: 0.00
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200006001 | CBR_20251016.040013.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =16-10-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 17-10-2025 04:00
Save: 17-10-2025 00:00
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54267
Tab: 0.00
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300008001 | KJSGM_20251016.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-10-16 Selesai %0ANama File : KJSGM_20251016.000108.hexa
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 17-10-2025 00:01
Save: 17-10-2025 00:00
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54266
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251016.172806.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 17:37
Save: 16-10-2025 00:00
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54265
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_20251016.170845.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 17:09
Save: 16-10-2025 00:00
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54264
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251016.170700.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 17:08
Save: 16-10-2025 00:00
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54263
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251016.155510.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 16:03
Save: 16-10-2025 00:00
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54262
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251016.155825.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 15:59
Save: 16-10-2025 00:00
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54261
Tab: 0.00
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601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5DWARGNL63HEWLQ8N*%0A Tanggal : 16-10-2025
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 15:55
Save: 16-10-2025 00:00
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54260
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 082334442954 |
147312 Berikut kode verifikasi Input Tanggal Mundur UNIT PERCETAKAN
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 15:22
Save: 16-10-2025 00:00
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54259
Tab: 0.00
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200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
147312 Berikut kode verifikasi Input Tanggal Mundur UNIT PERCETAKAN
|
L WA: L01 1 |
Ret: 01
|
Kirim: 16-10-2025 15:22
Save: 16-10-2025 00:00
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