Menampilkan data ke-3581 sampai 3600 dari total 6,237 entri.
Halaman 180 dari 312
| ID / Tab | No. Rekening | Nama Nasabah | No. HP | Pesan | Jenis WA / Pesan | Kondisi / Return | Waktu Kirim / Save | Media |
|---|---|---|---|---|---|---|---|---|
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53966
Tab: 0.00
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300008001 | KJSGM_20250909.000109.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-09-09 Selesai %0ANama File : KJSGM_20250909.000109.hexa
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L WA: L01 1 |
Success
Ret: 01
|
Kirim: 10-09-2025 00:01
Save: 10-09-2025 00:00
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53965
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20250909.170401.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 17:05
Save: 09-09-2025 00:00
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53964
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20250909.165425.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 17:04
Save: 09-09-2025 00:00
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53963
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20250909.155333.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 16:01
Save: 09-09-2025 00:00
|
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53962
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ59KK4R4RTKEGCUR7V*%0A Tanggal : 09-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 15:53
Save: 09-09-2025 00:00
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53961
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO | 082334442954 |
KSP. PANDU DANA MEKAR USAHA CABANG PROBOLINGGO%0AProses Backup Tanggal *CB1_HC_20250908.114059.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 11:41
Save: 09-09-2025 00:00
|
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53960
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
009572 Berikut kode verifikasi Input Tanggal Mundur UNIT PERCETAKAN
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 10:45
Save: 09-09-2025 00:00
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53959
Tab: 0.00
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601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20250908.085641.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 08:58
Save: 09-09-2025 00:00
|
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53958
Tab: 0.00
|
200006001 | PERUSAHAAN DAERAH CANDA BIRAWA | 081330321789 |
265765 Berikut kode verifikasi Input Tanggal Mundur UNIT PUPUK
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 08:34
Save: 09-09-2025 00:00
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53957
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20250908.075034.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 07:52
Save: 09-09-2025 00:00
|
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53956
Tab: 0.00
|
200006001 | CBR_20250908.040031.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =08-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 04:00
Save: 09-09-2025 00:00
|
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|
53955
Tab: 0.00
|
300008001 | KJSGM_20250908.000109.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-09-08 Selesai %0ANama File : KJSGM_20250908.000109.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 09-09-2025 00:01
Save: 09-09-2025 00:00
|
|
|
53954
Tab: 0.00
|
600855001 | PT. BPR JWALITA TRENGGALEK (PERSERODA) | 082334442954 |
PT. BPR JWALITA TRENGGALEK (PERSERODA)%0AProses Backup Tanggal *Jwalita_20250908.174620.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-09-2025 17:55
Save: 08-09-2025 00:00
|
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|
53953
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 082334442954 |
PT. BPR TANJUNG TANI%0AProses Backup Tanggal *TT_20250908.155255.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-09-2025 16:01
Save: 08-09-2025 00:00
|
|
|
53952
Tab: 0.00
|
601743001 | PT. BPR TANJUNG TANI | 081233492571 |
PT. BPR TANJUNG TANI%0APassword file PDF : *VJXU8RJ5Y7TUXC5ZTL9AC5GE*%0A Tanggal : 08-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-09-2025 15:53
Save: 08-09-2025 00:00
|
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53951
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *CB1_HC_20250904.135142.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-09-2025 13:52
Save: 08-09-2025 00:00
|
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|
53950
Tab: 0.00
|
000000 | KSP. PANDU DANA MEKAR USAHA | 082334442954 |
KSP. PANDU DANA MEKAR USAHA%0AProses Backup Tanggal *PST_HC_20250904.090742.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-09-2025 09:09
Save: 08-09-2025 00:00
|
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|
53949
Tab: 0.00
|
200006001 | CBR_20250907.040030.hexa | 082334442954 |
PD. Canda Birawa EOM selesai Tanggal =07-09-2025
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-09-2025 04:00
Save: 08-09-2025 00:00
|
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|
53948
Tab: 0.00
|
300008001 | KJSGM_20250907.000108.hexa | 082334442954 |
KJS GIRI MAPAN GRESIK %0AProses Back-up tanggal 2025-09-07 Selesai %0ANama File : KJSGM_20250907.000108.hexa
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 08-09-2025 00:01
Save: 08-09-2025 00:00
|
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|
53947
Tab: 0.00
|
601717001 | PT. BPR AGRO CIPTA ADIGUNA | 082334442954 |
PT. BPR AGRO CIPTA ADIGUNA%0AProses Backup Tanggal *ACA_20250904.183236.hexa*%0A telah selesai.
|
L WA: L01 1 |
Success
Ret: 01
|
Kirim: 07-09-2025 18:33
Save: 07-09-2025 00:00
|