Menampilkan data ke-3321 sampai 3340 dari total 6,269 entri.
Halaman 167 dari 314
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
|
54258
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251015.093239.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 16-10-2025 09:32
Save: 16-10-2025 00:00
|
|
|
54257
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251015.073739.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 16-10-2025 07:38
Save: 16-10-2025 00:00
|
|
|
54256
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251015.073556.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 16-10-2025 07:37
Save: 16-10-2025 00:00
|
|
|
54255
Tab: 0.00
|
200006001 | CBR_20251015.040014.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =15-10-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 16-10-2025 04:00
Save: 16-10-2025 00:00
|
|
|
54254
Tab: 0.00
|
300008001 | KJSGM_20251015.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-10-15 Selesai %0ANama File : KJSGM_20251015.000108.hexa
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 16-10-2025 00:01
Save: 16-10-2025 00:00
|
|
|
54253
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251015.170645.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 15-10-2025 17:08
Save: 15-10-2025 00:00
|
|
|
54252
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251015.163456.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 15-10-2025 16:42
Save: 15-10-2025 00:00
|
|
|
54251
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251015.155621.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 15-10-2025 16:04
Save: 15-10-2025 00:00
|
|
|
54250
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5NTH9NDYJF1VENFD1*%0A Tanggal : 15-10-2025
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 15-10-2025 15:56
Save: 15-10-2025 00:00
|
|
|
54249
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251014.084501.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 15-10-2025 08:45
Save: 15-10-2025 00:00
|
|
|
54248
Tab: 0.00
|
200006001 | CBR_20251014.040014.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =14-10-2025
|
L WA: L01 1 |
Ret: 01
|
Kirim: 15-10-2025 04:00
Save: 15-10-2025 00:00
|
|
|
54247
Tab: 0.00
|
300008001 | KJSGM_20251014.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-10-14 Selesai %0ANama File : KJSGM_20251014.000108.hexa
|
L WA: L01 1 |
Ret: 01
|
Kirim: 15-10-2025 00:01
Save: 15-10-2025 00:00
|
|
|
54246
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20251014.195645.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 14-10-2025 19:57
Save: 14-10-2025 00:00
|
|
|
54245
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20251014.195432.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 14-10-2025 19:56
Save: 14-10-2025 00:00
|
|
|
54244
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20251014.170508.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 14-10-2025 17:06
Save: 14-10-2025 00:00
|
|
|
54243
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20251014.162936.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 14-10-2025 16:39
Save: 14-10-2025 00:00
|
|
|
54242
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20251014.155257.hexa*%0A telah selesai.
|
L WA: L01 1 |
Ret: 01
|
Kirim: 14-10-2025 16:01
Save: 14-10-2025 00:00
|
|
|
54241
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ577HT9WQPPHEXQ6UV*%0A Tanggal : 14-10-2025
|
L WA: L01 1 |
Ret: 01
|
Kirim: 14-10-2025 15:53
Save: 14-10-2025 00:00
|
|
|
54240
Tab: 0.00
|
000000 | KUD BUDI LUHUR | 082334442954 |
KUD BUDI LUHUR%0AProses Backup Tanggal *HC_20251013.090531.hexa*%0A telah selesai.
|
L WA: L01 1 |
Request Failed
Ret: 01
|
Kirim: 14-10-2025 09:05
Save: 14-10-2025 00:00
|
|
|
54239
Tab: 0.00
|
200006001 | CBR_20251013.040013.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =13-10-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 14-10-2025 04:00
Save: 14-10-2025 00:00
|