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["行政处罚决定信息公示表"]
["序号","当事人名称（姓名、职务）","行政处罚决定书文号","违法行为类型","行政处罚内容","作出行政处罚决定机关名称","作出行政处罚决定日期","公示期限（自公示之日起计算）","备注"]
[1,"广东封开农村商业银行股份有限公司","肇银罚决字〔2025〕1号","1.违反货币金银业务管理规定；\n2.违反国库业务管理规定；\n3.违反反洗钱业务管理规定:未按规定履行客户身份识别义务，未按规定报送大额交易报告。","警告，并处罚款56万元 ","中国人民银行肇庆市分行","2025-07-14","3年"]
[2,"孔*静，时任广东封开农村商业银行股份有限公司普惠金融部经理、零售业务部经理","肇银罚决字〔2025〕2号","对广东封开农村商业银行股份有限公司以下违法行为负有责任：未按规定履行客户身份识别义务。","罚款1.5万元","中国人民银行肇庆市分行","2025-07-14","3年"]
[3,"伍*就，时任广东封开农村商业银行股份有限公司零售业务部总经理","肇银罚决字〔2025〕3号","对广东封开农村商业银行股份有限公司以下违法行为负有责任：未按规定履行客户身份识别义务。","罚款1.5万元","中国人民银行肇庆市分行","2025-07-14","3年"]
[4,"叶*贞，时任广东封开农村商业银行股份有限公司合规与风险管理部经理","肇银罚决字〔2025〕4号","对广东封开农村商业银行股份有限公司以下违法行为负有责任：未按规定报送大额交易报告。","罚款1.2万元","中国人民银行肇庆市分行","2025-07-14","3年"]

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