2019年7月-9月退回未处理人员名单
发布者:财务处发布时间:2019-09-17动态浏览次数:2107
交易时间 | 收入金额 | 对方账号 | 对方户名 | 交易用途 |
20190912 17:50:22 | 500 | 623096226230962200000774462 | 毛国伦 | 账号不存在。. |
20190912 17:15:18 | 1000 | 6215281077453623 | RZASHOV ANUAR | 用途(因客户此卡号状态不正常 所以退汇)备注() . |
20190912 17:08:41 | 200 | 6212263100005351569 | 唐良苹 | 贷方卡号不存在。. |
20190912 17:07:56 | 200 | 6212263100013017251 | 黄洪伦 | 作废卡存在不符。. |
20190912 17:07:48 | 200 | 6212263100005353763 | 陈念 | 贷方卡号不存在。. |
20190912 16:35:59 | 800 | 6215281080642230 | 冯莹莹 | 客户帐不存在。. |
20190912 16:35:54 | 1000 | 6215281069574535 | DONWIJAN UTTARIKA | 户名不符存在。. |
20190912 16:35:45 | 800 | 6215281070692789 | 尚琳琳 | 客户帐不存在。. |
20190911 11:49:30 | 800 | 6215281001964448 | 石本益 | 客户帐不存在。. |
20190911 11:49:21 | 800 | 6215281059897599 | 夏禹昕 | 客户帐不存在。. |
20190911 11:18:57 | 800 | 6228671118113514 | 陈春平 | 账号不存在。账号不存在. |
20190910 17:16:32 | 9000 | 811201014300108730 | 重庆坊德森科技发展有限公司 | 账号不存在。1909100028冲收坊德森科技公司保证金. |
20190909 11:31:06 | 800 | 6216603200003463976 | 王青尧 | 收款账户户名不符态。收款账户户名不符. |
20190906 20:11:36 | 800 | 6227003769000076745 | 邓晶 | 客户在我行预留身份证件已过期。. |
20190905 10:30:07 | 500 | 6239437600007728828 | 杨方林 | 收款人账号有误。. |
20190905 10:30:00 | 500 | 6230943760000772828 | 况守生 | 收款人名称有误。. |
20190709 | Z01000 | 刘状劳务费网银退汇挂账 | 240 | 20190700210101000 |
20190714 | Z01829 | 张海鸥网银退汇未付款 | 1040 | 20190700420101829 |
20190731 | Z02034 | 付陈运韬退汇挂账款 | 25 | 20190700280102034 |
20190731 | Z02034 | 付何本源退汇挂账款 | 30 | 20190700580102034 |
20190731 | Z02034 | 付欧建川退汇挂账款 | 30 | 20190700600102034 |
20190731 | Z02034 | 付杨霜霜退汇挂账款 | 70 | 20190700320102034 |
20190731 | Z02034 | 付李嘉琪退汇挂账款 | 100 | 20190700860102034 |
20190731 | Z02034 | 付王媛退汇挂账款 | 120 | 20190700520102034 |
20190731 | Z02034 | 付杨海霞退汇挂账款 | 200 | 20190700620102034 |
20190731 | Z02034 | 付吕翠美退汇挂账款 | 200 | 20190700240102034 |
20190731 | Z02034 | 付袁彩云退汇挂账款 | 200 | 20190700120102034 |
20190731 | Z02034 | 付夏保生退汇挂账款 | 600 | 20190700840102034 |
20190731 | Z02034 | 付文汝华退汇挂账款 | 600 | 20190700180102034 |
20190731 | Z02034 | 付刘袁退汇挂账款 | 700 | 20190701060102034 |
20190731 | Z02034 | 付杨海霞退汇挂账款 | 700 | 20190700720102034 |
20190731 | Z02034 | 付周雪退汇挂账款 | 800 | 20190700980102034 |
20190731 | Z02034 | 付罗淇退汇挂账款 | 800 | 20190701000102034 |
20190731 | Z02034 | 付银俊退汇挂账款 | 800 | 20190701040102034 |
20190731 | Z02034 | 付刘心意退汇挂账款 | 800 | 20190700920102034 |
20190731 | Z02034 | 付赵云凤退汇挂账款 | 800 | 20190700640102034 |
20190731 | Z02034 | 付何廷利退汇挂账款 | 800 | 20190700660102034 |
20190731 | Z02034 | 付吴小军退汇挂账款 | 800 | 20190700680102034 |
20190731 | Z02034 | 付刘容退汇挂账款 | 800 | 20190700780102034 |
20190731 | Z02034 | 付李文君退汇挂账款 | 800 | 20190700820102034 |
20190731 | Z02034 | 付兰桂木退汇挂账款 | 800 | 20190700540102034 |
20190731 | Z02034 | 付张后斌退汇挂账款 | 800 | 20190700560102034 |
20190731 | Z02034 | 付汇总转入20800,转出20000退汇挂账款 | 800 | 20190700500102034 |
20190731 | Z02034 | 付胡春容退汇挂账款 | 800 | 20190700900102034 |
20190731 | Z02034 | 付罗媛退汇挂账款 | 800 | 20190700220102034 |
20190731 | Z02034 | 付张子竹退汇挂账款 | 800 | 20190700960102034 |
20190731 | Z02034 | 付刘福兰退汇挂账款 | 800 | 20190700160102034 |
20190731 | Z02034 | 付杨建敏退汇挂账款 | 1120 | 20190700420102034 |
20190731 | Z02034 | 付黎万江退汇挂账款 | 1120 | 20190700440102034 |
20190731 | Z02034 | 付汪帮绿退汇挂账款 | 1120 | 20190700380102034 |
20190731 | Z02034 | 付杨葓苓退汇挂账款 | 1260 | 20190701020102034 |
20190731 | Z02034 | 付李琪锦退汇挂账款 | 1360 | 20190700880102034 |
20190731 | Z02034 | 付冯俊退汇挂账款 | 1760 | 20190700340102034 |
20190731 | Z02034 | 付徐福年退汇挂账款 | 1760 | 20190700360102034 |
20190731 | Z02034 | 付余海洋退汇挂账款 | 2000 | 20190700260102034 |
20190731 | Z02034 | 付吴华勇退汇挂账款 | 2000 | 20190700060102034 |
20190731 | Z02034 | 付郑万军退汇挂账款 | 2020 | 20190700460102034 |
20190731 | Z02034 | 付李洪宽退汇挂账款 | 2400 | 20190700940102034 |
20190731 | Z02034 | 付邓雅元退汇挂账款 | 3200 | 20190700140102034 |
20190731 | Z02034 | 付崔洪亮退汇挂账款 | 4200 | 20190700480102034 |
20190731 | Z02034 | 付诗玉机电公司保证金退汇挂账款 | 9600 | 20190700020102034 |
20190731 | Z02034 | 付斑马特设备公司保证金退汇挂账款 | 9600 | 20190700040102034 |
20190731 | Z02034 | 付吴涛退汇挂账款 | 21339.6 | 20190700300102034 |
20190731 | Z02039 | 付张锦文网银退汇挂账款 | 10216.45 | 20190700020102039 |
20190731 | Z02064 | 杨玉网银退汇挂账款 | 20000 | 20190700020102064 |
20190831 | Z00194 | 夏禹昕网银退汇挂账款 | 800 | 20190800080100194 |