2019年7.1-7.10退回未处理人员名单

发布者:财务处发布时间:2019-07-11动态浏览次数:2103

交易时间收入金额对方账号对方户名交易用途
20190710 22:29:4880031620101941000028长江师范学院汇总转入20800.00,转出20000.00.
20190710 17:49:252006215281059883276杨海霞客户帐不存在。.
20190710 17:49:24306215281082631338欧建川客户帐不存在。.
20190710 17:49:2213006214651009381103曹钟芳户名不符存在。.
20190710 17:49:218006214651023580680党嘉丽客户帐不存在。.
20190710 17:06:51306215593100000000000何本源账号不存在。.
20190710 16:53:198006127003760125085654张后斌收款人账号有误额。.
20190710 16:52:358006236683610001737323兰桂木收款人名称有误不符。.
20190710 14:45:3716006230962100000089517梁笛账号不存在。.
20190710 08:59:59120621700180010883159王嫒收款人账号有误。.
20190709 09:17:28700622280364381024599刘袁收款人账号有误。.
20190708 15:49:428008888888888888888刘心意客户帐不存在。.
20190708 15:49:408006214651012012158胡春容客户帐不存在。.
20190708 15:48:482200015401420012406重庆清蜜汽车租赁有限公司账号不存在。.
20190708 15:43:5313606222083100000148439李琪锦账号、户名不符。.
20190708 14:31:128006236680730004710789孙万伟卡号误户户名不符限。卡号误.
20190708 11:50:1410006215281069574535DONWIJAN UTTARIKA户名不符存在。.
20190708 11:49:391006228851020638390李嘉琪户名不符存在。.
20190708 11:49:3810006215281077453623RZASHOV ANUAR客户帐不存在。.
20190708 11:34:58600622262051002094477夏保生帐号户名不符。帐号户名不符.
20190708 09:06:278006216613200011131902万浩元收款人账号有误。.
20190708 15:49:438006215281082635502石佳坤客户帐不存在。.
20190705 18:12:46122.866215983760014872657????赵宇轩收款人账号有误不符。.
20190705 17:29:11120621700180010883159王嫒收款人账号有误。.
20190705 17:21:3324006212260912000998233李洪宽收款账户被中止服务,交易失败。.
20190705 17:15:107506227003767070089820王成靖收款人账号户名不符。.
20190705 15:49:438006215281059891261罗淇客户帐不存在。.
20190705 15:49:438006215281059898399周雪客户帐不存在。.
20190705 15:49:388006215281059922314张子竹客户帐不存在常记账。.
20190705 14:08:2612606215281075200463杨葓苓账号不存在。.
20190704 15:49:199256215281070323963周聪客户帐不存在符。.
20190704 15:33:178006215683100016001307甘小霞收款账户户名不符,核回复退。收款账户户名不符,核.
20190704 15:32:3180062109851310111661304刘兆青客户账信息不存在!。客户账信息不存在!.
20190704 15:03:548006221807010000041798赵荣芬收款人名称有误。收款人名称有误.
20190704 14:53:538006214673760052325616田刚收款人账号有误。.
20190704 11:49:168006215281066192935银俊客户帐不存在。.