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 17:50:22500623096226230962200000774462毛国伦账号不存在。.
20190912 17:15:1810006215281077453623ＲＺＡＳＨＯＶ　ＡＮＵＡＲ　　　　　　　　　　　　　　　　　　　　　用途（因客户此卡号状态不正常　所以退汇）备注（）　　　　　　　　　　.
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 16:35:5410006215281069574535ＤＯＮＷＩＪＡＮ　ＵＴＴＡＲＩＫＡ户名不符存在。.
20190912 16:35:458006215281070692789尚琳琳客户帐不存在。.
20190911 11:49:308006215281001964448石本益客户帐不存在。.
20190911 11:49:218006215281059897599夏禹昕客户帐不存在。.
20190911 11:18:578006228671118113514陈春平账号不存在。账号不存在.
20190910 17:16:329000811201014300108730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 11:31:068006216603200003463976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。.
20190905 10:30:005006230943760000772828况守生收款人名称有误。.
20190709Z01000刘状劳务费网银退汇挂账24020190700210101000
20190714Z01829张海鸥网银退汇未付款104020190700420101829
20190731Z02034付陈运韬退汇挂账款2520190700280102034
20190731Z02034付何本源退汇挂账款3020190700580102034
20190731Z02034付欧建川退汇挂账款3020190700600102034
20190731Z02034付杨霜霜退汇挂账款7020190700320102034
20190731Z02034付李嘉琪退汇挂账款10020190700860102034
20190731Z02034付王媛退汇挂账款12020190700520102034
20190731Z02034付杨海霞退汇挂账款20020190700620102034
20190731Z02034付吕翠美退汇挂账款20020190700240102034
20190731Z02034付袁彩云退汇挂账款20020190700120102034
20190731Z02034付夏保生退汇挂账款60020190700840102034
20190731Z02034付文汝华退汇挂账款60020190700180102034
20190731Z02034付刘袁退汇挂账款70020190701060102034
20190731Z02034付杨海霞退汇挂账款70020190700720102034
20190731Z02034付周雪退汇挂账款80020190700980102034
20190731Z02034付罗淇退汇挂账款80020190701000102034
20190731Z02034付银俊退汇挂账款80020190701040102034
20190731Z02034付刘心意退汇挂账款80020190700920102034
20190731Z02034付赵云凤退汇挂账款80020190700640102034
20190731Z02034付何廷利退汇挂账款80020190700660102034
20190731Z02034付吴小军退汇挂账款80020190700680102034
20190731Z02034付刘容退汇挂账款80020190700780102034
20190731Z02034付李文君退汇挂账款80020190700820102034
20190731Z02034付兰桂木退汇挂账款80020190700540102034
20190731Z02034付张后斌退汇挂账款80020190700560102034
20190731Z02034付汇总转入20800，转出20000退汇挂账款80020190700500102034
20190731Z02034付胡春容退汇挂账款80020190700900102034
20190731Z02034付罗媛退汇挂账款80020190700220102034
20190731Z02034付张子竹退汇挂账款80020190700960102034
20190731Z02034付刘福兰退汇挂账款80020190700160102034
20190731Z02034付杨建敏退汇挂账款112020190700420102034
20190731Z02034付黎万江退汇挂账款112020190700440102034
20190731Z02034付汪帮绿退汇挂账款112020190700380102034
20190731Z02034付杨葓苓退汇挂账款126020190701020102034
20190731Z02034付李琪锦退汇挂账款136020190700880102034
20190731Z02034付冯俊退汇挂账款176020190700340102034
20190731Z02034付徐福年退汇挂账款176020190700360102034
20190731Z02034付余海洋退汇挂账款200020190700260102034
20190731Z02034付吴华勇退汇挂账款200020190700060102034
20190731Z02034付郑万军退汇挂账款202020190700460102034
20190731Z02034付李洪宽退汇挂账款240020190700940102034
20190731Z02034付邓雅元退汇挂账款320020190700140102034
20190731Z02034付崔洪亮退汇挂账款420020190700480102034
20190731Z02034付诗玉机电公司保证金退汇挂账款960020190700020102034
20190731Z02034付斑马特设备公司保证金退汇挂账款960020190700040102034
20190731Z02034付吴涛退汇挂账款21339.620190700300102034
20190731Z02039付张锦文网银退汇挂账款10216.4520190700020102039
20190731Z02064杨玉网银退汇挂账款2000020190700020102064
20190831Z00194夏禹昕网银退汇挂账款80020190800080100194