截止2019年9月29号退回未处理人员名单

发布者:财务处发布时间:2019-09-30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
20190929 15:46:502604022300801733013113樊宣洪客户帐不存在额受限。.  
20190929 15:46:468006215281082635502石佳坤客户帐不存在额受限。.  
20190929 15:46:458006215281059915961程小三户名不符存在。.  
20190929 15:42:2620006217003240012882828迟峰收款人名称有误。.  
20190929 11:47:054506228671139842257徐建华户名不符存在。.  
20190929 11:47:04306215281083985808杨桂英客户帐不存在。.  
20190929 11:47:048006215281055294569彭秋兰客户帐不存在。.  
20190929 11:47:038006512281082653522王松梅客户帐不存在。.  
20190929 11:47:02681362152810651244202陈浩客户帐不存在。.  
20190929 11:47:00506215281082631106杨蕊嘉客户帐不存在。.  
20190929 09:50:32564262366683760005023756刘锡荣收款人账号有误。.  
20190927 22:18:5480031620101941000028长江师范学院周涛
20190927 17:45:3413606214651024829888杨川客户帐不存在。.
20190927 17:45:3312006215281073307906王鼎益户名不符存在。.
20190927 16:47:3712806236683760003263461吴伟明收款人名称有误。.
20190927 16:42:4925206222683760008493006雷智会收款人账号有误。.
20190927 16:38:458006217000780045226785崔红艳账号不存在。.
20190927 15:06:368006222023100061397001李文君账号不符,故退故退。.
20190927 11:45:594506215281690749296王明胜客户帐不存在。.
20190927 11:34:588006212273100001870529何廷利RJ01-账号不存在。.
20190927 11:25:318006212263100018709696吴小军RJ02-账号、户名不符。.
20190927 11:18:008006227003766840062377胡芹霞收款人账号有误。.
20190927 11:12:558006222023100034857628邓传成无此错误码-其他错误。.
20190927 10:04:004006212263100013017251黄洪伦贷方卡号不存在。.
20190927 10:01:094006212263100005351569唐良苹贷方卡号不存在。.
20190927 10:00:234006212263100005353763陈念账号不存在不符。.
20190927 09:46:136006214 6510 4380 2882肖祥海客户帐不存在。.
20190927 09:45:188006215281093317935郑微微户名不符存在符。.
20190926 17:24:043158.8622878810301778谭阳阳RJ11-账户状态错误。.
20190926 11:46:193606228671139842257徐建华户名不符。.
20190926 10:15:1275606222683760008493006雷智会收款人账号有误。.
20190925 15:51:0630006222033100003176602Mao Shiwen账号、户名不符。.
20190925 15:46:511506214651035894830周小龙客户帐不存在额受限。.
20190925 15:46:471506215281082634837陈福荣客户帐不存在。.
20190925 14:20:062006230962100001329987罗光荣账号、户名不符。.
20190925 09:46:346002418040120010000479重庆中秋.国盾科技发展有限公司涪陵分公司户名不符存在额受限。.
20190925 09:46:332006212583010952816赖莉客户帐不存在常记账。.
20190925 09:46:332006215281049911997秦和平户名不符存在常记账。.
20190925 09:46:3215006214 6510 5247 3427刘畅客户帐不存在常记账。.
20190925 09:46:232006212583001852430陈中明客户帐不存在常记账。.
20190925 09:46:222006228671006463989李林芳户名不符存在常记账。.
20190925 09:46:218006215281087400223谷文强客户帐不存在常记账。.
20190925 09:46:202006214651004079405张蓉户名不符存在常记账。.
20190925 09:09:052006217233100007297113陈小蓉账号、户名不符。.
20190925 09:09:052006217233100007296578龙丽账号不存在。.
20190925 09:06:342006217233100002472562熊勇账号不存在。.
20190925 08:49:442006217233100007299077周倩作废卡。.
20190925 08:40:292006215983760003857487段锻收款人账号户名不符。.
20190925 08:40:242006217233100007302574杨珍收款人账号有误。.
20190925 08:40:232006222803767251160000王清收款人账号有误。.
20190924 22:20:12160031620101941000283长江师范学院李鸿,项于峰
20190924 17:02:598006231287900001457340阳雪账户状态错误。.
20190924 16:25:31509062366683760005023756刘锡荣收款人账号有误。.
20190924 10:27:131760622620510009327844符春林账号不存在。账号不存在.
20190924 09:46:2395016215281082648266GIWA ABDULMOSEEN SEGUN户名不符存在符。.
20190924 09:05:27427562149937460443007郑光庆收款人账号有误。.
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 17:46:3810006214651009433029鞠帅户名不符存在常记账。.
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 15:46:29506215281069541815高钫琦客户帐不存在。.
20190919 15:46:291006214651034802300李静雯客户帐不存在。.
20190919 15:46:241006215281059891212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。.
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。.
20190916 16:09:349606217003760019941王国玉收款人账号有误。.
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。.
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。.