中国农业很行股份有限公司平原县支行信用卡不良催收公告

山东法制报 2020-04-16 00:43 大字

姓名张让强孙志杰岳振锋吴连美杨成伟李贵玲孙迁朋牟世彬王静牟泽奎张安安董力华叶连超纪敏郭雷刚王洪芝李苹苹李彦刚范洪忠贾学佳路殿保杜鑫迟吉萍王磊李丽于彦军郭建军李真王志强梁玉彬赵轩纪善玉朱亚男林洁刘泽星梁世红袁金梅姚汝春宋晓磊程如宇刘建新于春峰李玉超张传文武德菊袁兵魏君孙志杰纪晓辉张健杜光明王娟董宝勇王洪友陈洪均岳静刘连新姚金惠李辉刘德龙李宁李艳辉李长新王金涛云凯刘玉福李廷肖王子兵姚卫卫仇海波马文卢春利徐芬孙善强田殿雷宋小松王宁叶平潘青泉李辉杨胜军李清恩李庆杰梁芝明王义田张秀云刘吉付王义田王胜永许剑飞商红亮许剑飞张伟王连明张静耿亚男李磊张宝亮李开涛张娜娜潭强强杨彩霞孙呈静赵亚鲁彭克俊邓洪利卢传明孙爱莲纪洪广程岩相子涛李绪同刘玉贞宋冉冉赵春燕樊金风刘玉慧崔甜任志红赵玉香证件类型

居民身份证

证件号码3724221977****40933724221968****56123714261987****56183201241963****32223714261986****12103724221964****362X3724221976****28173714261992****44393724221971****04243714261986****44373714261989****52153724221970****28163714261985****40103714261985****16283714261987****44133724221968****44273714261987****20223714261987****56163724221973****40193714261989****08213724221971****56133714261990****48133714261970****16473714261983****64173714261989****72243714261982****48163724221969****00383714261986****00183714261974****64143724221970****20113714261985****12273714261982****28553714261996****48213714261994****16243714261988****56133724221975****48203724221969****16213714261985****08153714021986****09153714261995****24373724221972****20153714261981****04763724221974****40123714261989****40573724221972****40433714261989****36383714821986****00423724221968****56123724221974****20443714821981****29313714261982****441X3724221981****00203714261984****28323724221970****04571330301975****62343724221967****44453714261989****16253724221970****04223714261994****68203714261989****52113714261987****20253714261983****283X3724221969****00793714261988****08123724221968****72114108021973****35183724221970****283X3714261983****28183714261983****04223714261981****08383724221965****04133724221972****44303724221974****00683724221971****56393724221969****48103714261990****68113714021986****12463714261987****41093714261981****48123714261981****20253714261986****20363724221971****68173724221963****001X3724221972****12123724221960****12133724221974****72263714261990****64363724221960****12133724221968****60153714261990****04393714821987****233X3714261990****04393714261987****04303724221975****12503724221971****48263714261997****042X3714261987****20393714261983****44173724221964****56533714261986****24243714261986****56113714281981****55223724221972****24473714261987****00183724221979****201X3724221967****20103714241966****00143724221966****20483724221980****00163714261989****16293714261988****72133714261989****723X3714261981****162X3714261986****04403714821979****23223724221974****16293714261995****28283714261996****20253724221975****56293724221973****1229

拖欠余额

276.48

50.14

6829.90

14463.38

17037.48

4732.81

5244.92

11450.63

12932.36

5526.47

5923.24

7699.28

8243.37

9439.32

10364.20

104996.14

11578.01

12486.47

12491.60

14974.57

21732.81

6496.00

11032.25

20772.10

72087.52

7307.18

7514.28

999.63

9900.66

10395.21

106917.99

10927.66

11055.45

11086.70

1413.02

14220.70

15098.11

16294.22

17843.68

2171.32

4982.25

8214.41

8406.85

8448.30

31892.95

3932.47

10497.58

10646.94

10659.92

119618.57

12299.86

12670.04

14629.67

14814.70

15694.94

27804.07

31000.77

43384.02

5.00

53445.36

5459.77

6223.35

63277.74

6673.54

8939.09

9408.98

38420.52

67208.11

12696.15

14668.45

16300.78

1663.28

19258.90

5208.09

53700.74

5745.15

85831.62

38261.23

13081.71

2793.13

6810.47

7798.44

17760.86

10221.58

11777.53

52.04

5781.86

7156.06

32761.72

15298.56

16683.38

21487.57

2209.85

4381.01

52976.35

5716.43

6055.45

9497.46

26310.38

32009.34

34138.86

70350.49

10691.78

11283.78

12424.52

15825.26

18903.16

26055.04

28239.76

30545.29

33073.50

53152.30

9100.15

34119.45

7809.04

10976.80

12767.46

13106.15

14040.26

14761.13

拖欠

天数

100

103

110

124

128

134

138

140

141

144

146

159

169

169姓名李彦超高松宋云姣任国君王立建杨翠翠赵文革杨全义于富霞李彦芹张国栋徐静张洪超李洋洋杨振张让强张盼盼冯清华商岩谢转转邓云豹张志中李盼盼许艳菲许百明谭荣磊王玉荣任凯闫付友郭桂明纪长辉朱方亮李雪李绪翠马新军王灵聪崔志琦张霞唐兆玉孟庆燕黄德祥姜洪月蔡硕泉姚光旭谢彦彬张建民裴小兵齐红梅张娟娟马爱红齐德刚张建民赵恒张雪松姜文杨永霞闫德彬赵恒宋国静徐峰咸立霞董明花梁子刚杨天通周军杨永霞代腊梅董明花崔云虎孔祥华张平孟庆燕纪长辉李顺锋李滨任金超宫玉英孙淑云赵永晓李洪江褚曰玲董佳洪琰翁俊宝程家平陈玲霞崔林红丁纪粉郭涛许国彬李晶晶李小妮隋坚董园园张海菊辛明红辛明霞耿建军王春平何斌纪清梅孟祥春岳天镇张展王秀梅陈士泉姚巍石晓云刘中昌贾克勇刘俊强崔兵岳光平董列超杜宁闫敏郝秀杰郑海琳王玉洪申宝平证件类型

居民身份证

证件号码3714261990****04103714261992****20163714261996****12223724221966****00153714261990****72163714261981****08273714261990****12563724221969****56183724221970****28243714261985****56413714261989****00193714251989****37023714261985****601X3714261991****00473714261989****04193724221977****40933714261984****40693724221966****04173714261990****00183714261985****60153714261989****20123714261990****04283715261989****32243714261986****48223724221957****00183714261985****56163724221958****28473714261990****00123714211989****54763714261984****28383714821982****32173724221979****00153714261995****00433724221968****20203724231977****22113714261985****486X3714261987****00363724221976****36293714261990****72263724221963****48263724221951****44373714261992****44233724221975****00343724221970****00753714261980****60183724221969****08553714261983****003X1311211976****20263714241985****09493724221970****36253724221978****56163724221969****08553714261990****00113724221972****00103714261984****40973724251966****206X3714021992****76133714261990****00113714261981****20183714261983****04103724221972****00443714821982****23433724221977****08153714261987****00183724221964****00193724251966****206X3714261991****20233714821982****23433714261979****20973724221963****04513724221965****00113724221963****48263714821982****32173714261982****68193714261988****08123724221979****08123724221968****48243714261972****28223714281991****25183714261982****60163724221967****64243714261990****24183714261996****04223724221975****72163724221972****48373714261978****00293724221975****20273728301971****31243714261987****60303724221971****16143714821985****17273724221973****28253724221976****60113714261987****60253724221979****08263714261985****64223724221980****64243714261987****04143724221969****08173701051959****00153724221972****20261504221973****42373714261982****081X3714261984****00183724311978****13483724221966****44153714261980****00183714221991****40233724221972****28503724221974****68123724221974****04353724221979****40393724221970****56163724221978****00593714261990****68633714261990****60293709221972****46262205811988****14683714261979****08233724231978****2511

拖欠余额

17429.06

2032.36

2345.51

34118.15

3460.29

5718.59

9030.55

12386.91

55502.49

11565.20

12106.16

13794.87

163.62

21768.88

22436.23

26873.75

39757.42

50022.00

57612.62

41945.99

13329.70

52788.58

11687.96

12941.41

14134.92

23393.64

41137.90

6899.64

9806.84

7435.81

18902.16

11411.69

11757.47

18737.85

23602.44

4767.19

5869.09

9424.26

9624.08

12884.13

14415.95

18898.25

24195.25

25861.47

25896.13

3668.21

37163.43

42709.95

44141.83

51097.29

70113.53

9264.78

17765.34

2168.93

44663.04

4796.46

7081.11

24179.94

3348.14

1620.83

18685.46

21362.32

23152.18

39209.08

4562.52

6436.81

4585.22

80212.99

119971.95

12313.49

12635.83

13163.51

170.72

20479.11

2292.66

29050.11

54146.11

29955.18

12255.93

34105.34

8230.00

2930.42

30216.49

9288.03

12198.07

124887.83

125622.52

17439.07

18212.43

39449.12

41918.49

44378.68

18855.38

46028.82

62388.07

79900.62

92374.56

12308.37

13504.38

17120.37

24212.85

29976.21

35674.14

7042.45

9766.35

6366.35

11586.21

13263.27

15089.59

15776.79

23404.25

23494.31

36520.86

42525.23

49111.31

10185.60

28857.50

12657.60

13958.19

14845.59

拖欠

天数

169

172

175

185

189

199

205

207

220

230

236

251

254

261

264

267

277

281

291

297

312

322

325

328

342

352

催收

次数

8姓名顾世明张雪宋宪东李永军白冰周光君王立莹李洪强高振李侠刘德宝刘丹彬马卫春吴甲志吴甲志周迪杨彬孙洋陈鸣辉徐立雪李曰丛刘胜萍韩开虎张壮孔令玺纪纲张宝志张善峰刘玉腾董树晶马超贾艳东郭万刚高金旭许士贞沙辉郑贵元王金瑞马朋双邢智丽鲁敬华谢金元周书平张霞张敏李中良曹庆雷卢海涛王强孙洋纪长龙张连峰张若镇廉红丽曲德海杨云国姚秀丽邢智丽詹景顺邵俊生姚怀兵李延伟王新鹏赵超王赛赛何坤吴兴治张兴旺张朝水郭伟史玉荣高金文姚帅曹冰雹朱娜朱振喜李振龙周玉钢姚甲兰何明明陈莹莹谢书君孙召峰刘俊峰于水杨洪荣张玉娜田洪彬张兴杨德荆俊江苏泳钊张忠苗赵宗菊裴延刚张亚洲高旭东朱秀莲陈芝艳于书芝刘秀红彭树英段同辉祁鹏张忠苗杨荣花李会杨德潘涛赵秀亮田正坤邢光昌张尚新于文文程吉文张志帅朱吉利徐吉路李亚鲁代亚正证件类型

居民身份证

证件号码3714261987****00193714261989****56193714261991****20113714261972****04743724221980****281X3714261983****04563714261982****16283714261980****60143714261986****20143724221964****00753714261981****60383714261981****16133724221976****28213724221977****00363724221977****00363714261992****36263714261982****16173714261987****48123724221978****00283714261990****48483714261987****04203724221973****24893714261986****80193714261987****08373714261981****04183724221976****28533714261985****48303714261987****60163714261983****48133714261983****72243714261994****16153714261988****801X3724221968****123X3724221980****64183714261982****00793714261985****48153714261985****24363714261980****40173724221979****12181309281996****00413714261977****44343714261980****60133714261985****04293714261980****00243714281986****05403724221962****48123714261987****48143714261983****44193724221972****16123714261987****48123714821989****32313724221972****041X3714261986****52163714261977****08273724221965****123X3724221966****04113724221963****12241309281996****00413714261990****16183714261982****56143724221970****28163724221979****28183701021977****37723724221979****04363714261988****24223714261982****52143724221978****64173714261988****363X3724231969****22103714261981****56143725276303****23724221977****16163714261989****08143714261980****20173724221978****04473724221979****04233714261983****36113714261988****12513714261990****72293714281987****25223724221980****00213714261985****60183724221975****28133724221976****683X3714261987****04393724231969****31203724221980****00243724221976****48153714261989****483X3714261988****56393724221979****16153714261986****28283714271993****22213724221965****56263724221973****561X3714261992****40523724221975****16193714251978****040X3724221973****44613724241967****55263724221966****602X3724221957****60203714261989****68123714261984****00513714271993****22213714261978****08483724221973****56243714261988****56393714261987****08313714261976****04303724221977****16153724221975****24133724221968****08193714261985****042X3724221975****72133714261986****04493714261987****00563714261989****40523714261990****48343714261991****203X

拖欠余额

4901.13

5056.73

9026.81

9355.88

12277.04

14672.67

21677.20

38606.60

7391.87

25794.16

16366.94

2469.22

24868.10

57261.70

5347.80

17687.51

20487.00

2935.17

29788.40

5949.53

7739.30

8936.93

11271.34

15282.08

89875.95

44462.21

44614.19

6824.65

14591.15

28568.85

9081.87

9845.91

10547.18

12294.06

19274.65

8756.36

9107.78

3638.19

7000.00

7426.84

23721.73

18973.12

21914.91

24371.55

25817.01

34372.43

360.65

7139.15

91908.82

3699.75

6444.00

30831.85

15756.81

17130.94

26349.69

3782.69

39824.15

5812.07

6384.53

14675.95

15367.63

16060.32

29779.15

9187.66

15439.21

16234.68

168.89

23402.62

2468.67

5957.40

27200.24

10979.06

13645.41

30264.30

41616.84

47240.39

13776.07

14133.73

5145.37

13831.63

14982.02

10778.13

16632.67

18458.25

3076.22

81805.71

81928.45

135464.60

16728.65

2152.24

11202.32

12992.45

13207.50

16954.84

20560.74

2085.78

21139.95

25054.46

27398.71

37915.64

7200.49

9657.85

16667.16

22150.70

6684.53

25361.24

33271.92

3718.80

4204.78

131295.96

15402.75

21176.27

26082.41

47030.55

15749.44

4621.49

7301.22

12828.23

6149.96

7275.20

拖欠

天数

352

358

369

373

379

383

389

401

411

417

432

442

448

463

469

473

479

493

503

506

509

524

530

534

540

554

560

564

570

585

595

601

616

619

626

催收

次数

下列持卡人在中国农业银行股份有限公司平原县支行办理了信用卡，截止2020年3月31 日，透支本息已逾期，现向社会及持卡人予以公告。请相关持卡人务必及时还款，否则我行将依法报请司法机关处理。中国农业银行股份有限公司平原县支行

单位人民币元2020年4月16日

催收

次数

6姓名杨凯王鑫李慧谢桂珍梁尚云郑荣真李树华董智国刘秀丽詹磊李书会勇善成张明崔方颖杨芳韩红莉李洪亮王增刘长虹魏亮亮辛明鉴张雪陈建国荆建岭牟泽东张家虎寇强刘娜魏新英王吉华郝荣贵纪春梅贾石磊刘建国郑曰坤丁爱民苏吉财刘超姚洪新赵翠红闫海鑫赵建夏培志魏扬梅刘力荣李桂花李香刘洋杜恒杨广辉蔺照峰董丕芝贾洪君李书德张安峰曹伟张玉宝高志保敖长明李景兴陈金朝张子建王勇侯雅丽赵成阳刘彬张梅付再高孙丰军宋金才张梅魏光才张爱春李志明宋金才张文阁李长宝李淑敏袭建武杨付洋王振许万茂刘强王祖东王荣财高丽媛孔令建赵泉徐枫袁庆国郭占军刘振杜洪利仇志萌夏书玲柴清华霍学英蔡建伟程玉芹朱峰季洪文史丽华郭江张阁宋振雨刘建建董洪滨魏东王维利张强魏玉朋叶永兰耿刚贾海霞石金平崔红芳冯桂利展风荣董娟娟蔡龙妹郑月义邓云峰于磊赵玉梅邹奇张强证件类型

居民身份证

证件号码3714261991****04143714261986****68153724221974****40203714261980****48463724231979****52273714261988****56133724221976****20133724221971****56363714211985****00683714261988****16103714261985****04233724221976****36113714261985****00553714261985****01013714261993****08283714261986****24203714261987****48113714261990****08153714261977****00613714261989****44113714261983****64211305271989****22293724221976****12323724221965****04313714261988****44113714261989****60393724221979****00183714261984****20223724221966****12233724221962****04143714261989****40973714261985****28251311271980****66943724221970****68163714261989****36163714261980****042X3714261988****40583714261986****52123724221968****285X3714261981****00233714261989****00503714261987****04723714261964****01173714261990****12203714231991****00103714261970****12263714261986****16413714261989****04153714261989****56193724221979****04143724221973****72113724221976****24463724221964****441X3714261989****48183714261988****68173714261981****00333724221973****041X3714261986****04571504231984****44102310831965****51183724221974****60153714261988****20333724221971****40183714261993****36243714261991****16163714261993****04133724221972****00203714261984****24513724221971****40583724221971****04173724221972****00203724221962****12123724221973****00133714261983****40333724221971****04172321301973****29133714261987****16123724221968****36253724221964****04133714261988****12323714021981****061X3714261987****20383714261987****68183714261982****48143724221976****36363714261984****28243724221978****24113714261991****08115001101986****24493714251982****55123715811984****71863714261983****00113714261988****64123714261984****00133724211976****00243724221968****08263724221967****64213714261989****48143714261970****04693714261988****00353724221967****20153714271989****16283724211974****005X3714261989****00183724221977****20153714261985****48383724221979****00393714261997****12153724221972****28133714261989****003X3714261989****563X3714211984****00213724221980****40123714021982****264X3724221965****40133714821978****17203724231979****31823724221977****28273714261988****20403714821989****48693714261985****16503724221977****20103714261985****05013724221975****52243714261968****045X3724221977****443X

拖欠余额

7880.45

8664.10

9055.17

109408.25

16042.79

34747.83

36624.76

49744.44

6149.41

75615.03

9687.26

58844.36

48774.74

57395.59

3057.90

36289.96

17351.34

20015.01

29041.70

36240.84

74615.80

24697.54

51062.05

534.10

6658.21

8699.14

25159.12

28240.80

46121.64

47109.30

62014.15

6361.14

7118.07

76720.06

8399.89

18286.21

14162.64

3499.96

14378.77

14533.90

3364.48

55836.57

9761.62

14162.54

8449.32

14209.00

14505.54

14893.76

19690.17

24530.82

24941.94

29704.87

36209.09

25784.51

3531.32

58820.44

13183.29

14282.04

14958.23

15699.73

18048.46

25208.92

64582.33

11546.08

1191.12

2363.92

937.74

1415.70

30118.89

371.64

8409.07

99770.35

13752.54

7342.99

9098.57

12008.90

12780.76

14100.09

22052.83

24065.80

556.85

7152.50

7757.10

8668.14

95287.81

116608.28

32524.02

8643.76

12593.01

14058.75

12786.56

14828.33

17498.67

19240.46

32802.84

32848.04

34509.53

22853.84

7771.75

9067.88

15036.33

15061.88

23451.11

4432.83

44515.39

50403.91

6924.93

2482.13

2527.63

38030.26

4022.37

18142.65

30276.99

34661.90

15297.86

33227.49

42867.78

6178.64

12138.60

15085.12

38217.88

31316.70

14447.82

14611.62

18989.96

24041.54

拖欠

天数

626

632

642

646

656

662

677

687

693

707

717

723

734

748

754

766

779

782

807

813

828

838

844

858

868

874

889

899

905

915

919

929

935

950

966

981

997

催收

次数

14姓名闫永昌邹奇张秀芳裴丽红刘连财李宁任万亮姚洪春栗国石志刚孙风英荆红秀姚家震吴琦冯建坤赵杰王兴明封迎念李振华马晶赵士林吴敬峰朱刚郭冉冉郭龙飞张峰祥王承伟郭平柱潘世斌王克信李希超张勇刘莉莉鲁涛王震王良李龙彬刘吉叶庞飞张延红闫树臣王燕军金传民高太香董志军王文东李伟李格耿荣安张洋张占国王振忠王书利陈寿田田维强王明利赵光智荆国丽于彦辉于永彬崔清红赵孟王明高畅马志燕李世强张跃杨洪智朱金秀仇永涛王涛韩秀英韩洪水耿祥红刘键李京富杨秀艳李强古士丰辛吉峰赵义群赵波李秀芳王银翠王丽丽郑建勃柴涛冯兴义纪春喜任万锋秦传才董光军许丽丽车义和李刚任万堂马洪毅朱红李文华张会菊高义坚王建米金虎任树辉吴燕涛夏东岩朱红李静张园园张园园孙风霞孙天勇田秀兰刘宝功田桂苓宋振远刘汉香张洪光刘甜甜肖青刘松许志勇刘保义李子刚展长涛刘风瑞谭彦贵证件类型

居民身份证

证件号码3714281980****40163714261968****045X3724281968****48213714261984****56252202821973****50113714261985****64363714261994****60123724221957****12483714261985****20113714271984****31123714261981****40413714261984****362X3714261982****60313714021990****06103714261987****243X3714261977****28113724221971****00161329261982****69203714261986****045X3724221971****40843724221970****48131330291971****01123714261982****00503714261990****00493714261988****04113714821978****17153709821986****33943724221968****40173714261981****00593724221971****68103724221972****12103714261982****48183714261983****52223714261984****44163714261987****48123724011970****22563714261990****16113724221968****40233714261990****60143724221975****24203714261970****00773724221979****08113714271974****40313703231987****20203714261984****56193714261986****20373714261986****40343714261983****08133714021988****57323714261987****56121521221979****36333714261989****56153714221987****272X3724221969****08173714261981****24323714261968****12183714261980****60173724221979****00223714261989****48193724221964****48183724221970****22283714261986****56383724221979****04133714261988****16503714261990****44283724221964****48193714261989****20383724221968****56193714261982****68233702821979****62173714021971****031X3724221969****08293724221970****08133724221968****40223714261985****60113714271956****22123724221964****24203714261983****04523714261959****20113714261979****00583724221969****00363714261987****36133724231979****22863714261987****00293714261987****08293714261982****48183724227507****34109261971****40543724221978****29013724221974****16113714261986****60373724221980****72173714261985****00413724011972****00333714261986****201X3724221963****16362202811978****14303714261984****56293724221967****16293714261972****08463724221977****16133714261983****68123714261986****52393714281984****06173714261983****00173714211988****00483714261984****56293714261983****41633714261981****007X3714261981****007X3714261968****04283724221972****04303724221948****48213724221949****48133724221952****482X3724221975****20323724221955****20243724221957****20123708311985****46663714261988****48123724221980****20103714261986****00353714261982****44103724221978****16143724221972****28183724221979****00733724221969****0052

拖欠余额

41188.89

5469.49

60403.30

18116.64

23060.59

11374.84

596.86

123038.64

4598.38

14836.13

112006.27

20108.86

20622.82

12364.05

8293.01

75708.68

13059.13

14238.76

19151.80

36981.85

66603.74

9498.96

91567.74

14635.17

22447.23

43170.08

9605.69

53134.79

12012.41

12826.20

14449.05

15783.66

16739.14

21078.41

4231.93

5134.49

18271.34

123546.54

1501.04

30251.13

12400.51

6682.39

14194.94

26919.14

32003.97

9160.02

11242.86

12204.83

14752.81

20471.91

3718.29

18029.61

5516.92

14459.82

14505.59

20223.21

6993.97

18363.57

89479.61

7402.54

14759.69

17118.56

33883.82

20062.77

22018.00

2764.83

15526.72

17850.54

42281.92

42481.07

15102.88

15113.56

21498.98

24538.96

582.52

6931.51

6942.37

41353.48

442551.60

36126.73

1055.81

20033.12

35990.00

81473.28

13272.78

22264.83

51631.56

12232.13

12232.84

13290.76

13925.07

80560.73

12777.66

13679.34

6918.03

12549.45

45803.69

23295.90

7574.35

8263.08

10942.96

11921.55

11392.07

61246.65

6163.83

28701.23

39883.73

3687.40

67832.06

39503.86

8820.47

29384.76

2275.00

5323.30

5640.03

60223.74

12142.01

12250.87

1545.66

1731.09

4655.91

11356.82

31212.21

8155.98

1809.28

4186.21

6514.70

拖欠

天数

997

1011

1027

1042

1058

1072

1082

1088

1099

1119

1131

1147

1162

1165

1178

1189

1193

1209

1223

1239

1270

1280

1300

1331

1362

1372

1376

1389

1392

1407

1420

1423

1437

1453

1484

1497

1503

1510

1528

1544

1559

1572

1575

1636

1666

1697

1712

1728

1742

1758

1789

1803

1830

1834

1862

1909

1940

1954

2042

2285

2350

2380

2411

2427

2472

2499

2654

2741

2807

2808

催收

次数

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