截止2019年9月22号退回未处理人员名单

发布者:财务处发布时间:2019-09-23动态浏览次数:10

交易时间收入金额对方账号对方户名交易用途
20190920 16:05:178006212261606014182007李金祥账号不存在。.
20190920 16:05:108006212261609014182015李凤英账号、户名不符。.
20190919 18:20:1050006228452050046776810孙鑫伟个人转支票6228452050046776810.
20190919 17:46:3810006214651009433029鞠帅户名不符存在常记账。.
20190919 17:46:3812096215281057152021童小琴客户帐不存在常记账。.
20190919 17:46:3748486214 6510 1961 3453陈今朝客户帐不存在。.
20190919 17:46:3440006215281054112473李小敏户名不符存在。.
20190919 17:27:025006215983760012640000陈建收款人账号有误。.
20190919 17:18:401000622262051002094477夏保生无此帐号,故退。无此帐号.
20190919 15:55:2430006217992900026720610李昆儒收款人账号有误。.
20190919 15:55:0310006217003760028588077郎倬立收款人账号户名不符。.
20190919 15:55:0230006215983760004767867施秋伶收款人账号有误。.
20190919 15:46:31506215281073316337熊睿客户帐不存在符。.
20190919 15:46:30506215281059907497田园客户帐不存在符。.
20190919 15:46:29506215281069541815高钫琦客户帐不存在。.
20190919 15:46:291006214651034802300李静雯客户帐不存在。.
20190919 15:46:248006228851020638390李嘉琪户名不符存在。.
20190919 15:46:241006215281059891212孙媛客户帐不存在。.
20190918 13:20:028006217790001200406151赵旭账户不存在。体育学院赵云书发放2019年09月劳务费.
20190918 11:46:5880062152810 69555153黄杰客户帐不存在。.
20190918 11:46:578006228851848419641向建荣客户帐不存在。.
20190918 11:46:566006215281069552879付小荣客户帐不存在。.
20190918 11:46:5112502406080120010003800汪光勇户名不符。.
20190918 10:13:5374746222033100006523032张慧收款人账号有误。.
20190918 09:45:388006215281078901356谭浪客户帐不存在。.
20190917 17:02:23800050001010047052501479重庆中吉园林工程有限公司收款人名称有误。.
20190917 15:46:228006214651008179458吴朝平客户帐不存在。.
20190917 11:50:21500006228452050046776810孙鑫伟个人转支票工资6228452050046776810.
20190916 17:47:041006215281097896231魏中华户名不符户限额受限。.
20190916 16:09:349606217003760019941王国玉收款人账号有误。.
20190912 17:50:22500623096226230962200000774462毛国伦账号不存在。.
20190912 17:08:412006212263100005351569唐良苹贷方卡号不存在。.
20190912 17:07:562006212263100013017251黄洪伦作废卡存在不符。.
20190912 17:07:482006212263100005353763陈念贷方卡号不存在。.
20190912 16:35:598006215281080642230冯莹莹客户帐不存在。.
20190912 16:35:458006215281070692789尚琳琳客户帐不存在。.
20190909 11:31:068006216603200003463976王青尧收款账户户名不符态。收款账户户名不符.
20190906 20:11:368006227003769000076745邓晶客户在我行预留身份证件已过期。.
20190905 10:30:075006239437600007728828杨方林收款人账号有误。.