平安银行股份有限公司济南分行债权催收公告

山东法制报 2019-01-08 16:55 大字

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客户

名称宋淑华宇恒德刘统法陈军仓刘素梅胡良科程建设王保林郭晓光付庆峰李俊杰徐金斗傅军邱昭霞钟志刚梁相军张成伟张秩邦胡洪雨叶英娟李红英陈明山蔡庆者尹胜利谢世琴黄建明尹万举季玉辉文树秀李海荣程慎福朱春生黄建筑董田波张伟华江能华董金峰郭波韩志华韩克迎林进添姚云英袁永进刘成名齐海李仁发季波刘鹏葛广文王庆凯刘洪海林志王永建杨天保魏春花李建军张新光聂廷渠许金芝纪毓田杜广明肖满齐刘经波郑智文吕红张宝玉郑子金刘建徐志勇马长胜尤蕾仲伟鸿毛忠华齐伟然周胜建张玲李娜陈小卫身份证号码

合同号身份证号码

合同号37040619661102051237072519790618097837280119590103263137283119710410663137070419710120142643032119840302497737012519780120561113053419871011553937010419820726033837132619670405001737230119780512241X22022419710820141637030219741018833937072719751216812737283019620523005937030219750615081037072419691125391537030319790916481837070219810812481633252919771111704637233019720413376437072419761020389833032319590903611037252519781210581235223019740724092335052419801117601537070219781016571X330324196611252276370702197312245442370782197711084772370923198504102830370702197408091011350524197209122034370302197105100855370302197901177511350721198312230515372925198311032316371326198901238819370306197010293020370302197303114510350524198710133516372501196207084528320926197712264274370727197101153115370724197710213874422801197208024012372501198508188610370102198405074111372929197806170615370705197901161094372801197005268135372801197604263715370705198006203512350301198010252519371425198001292085371482198103200855372321198509153553372801197207241029371312198707075528370221195902284575371302198006154319350526198312046516372330197912294235371302198508214019320382197107077524372501196410065015372801197204254211370406198304202235350301198410122115370725197301181214371324197703073825370302198404268011330523197304121814372526198210196615350524197808143515370784198307228620370724198610260846370724198507135158RL20131227001197SW20140808000081SW20140811000372SW20150116000228RL20140211000895RL20140326001681RL20131209001557RL20140409001493RL20140217000092SW20140529000542RL20131221000010SW20150205000196SW20140723000445RL20140226001563RL20140219000792SW20141016000142RL20140320001907SW20141117000097SW20150702000133RL20131220000109RL20140416000726SW20140512000470SW20171208000126RL20140112000399SW20170719000038RL20140417000757RL20131231001537RL20140106001838RL20131214000130RL20140315000057RL20140109001478SW20150116000109SW20140507001057SW20140512000682SW20140512000175SW20180118000134RL20140212001215RL20140320001984SW20140429000520RL20140313001061RL20140313000373SW20170831000041SW20150128000261RL20131218000204RL20140314000059RL20140115000763RL20140403001780RL20140408001714SW20170918000090RL20140403000829RL20140318000600SW20180330000071RL20131220000279SW20170908000087RL20131205001589RL20140318000043SW20180315000011RL20140118000485SW20171226000010RL20140102001585SW20180202000022SW20170808000089SW20171130000163SW20170629000034SW20180412000024SW20170623000022SW20170614000044SW20180622000079SW20140923000715SW20150610000238SW20171106000010SW20140512000473SW20170806000005SW20170921000109RL20140402001812RL20140126001250RL20140127000179RL20140221001302欠款金额

26452.85698832.5834248.441280.72101655.9671009.92125186.24

584333.68

53898.9481574.72126983.11355029.07112664.32113671.16101297.6956202.27

212020.2998735.73103189.75

359253.26143500.150114.7987710.62112560.71357401.92

255709.18109499.7

429705.32109902.67

344968.13

308521.8383122.59329910146648.0448963.09198538.83

57971.12

88663.68149853.4267570.79

96897.67274708.41139643.06

45651.8

297406.9414672.45113953.54173284.82307732.31

58369.84

61758.3835935.23

44499.66210496.66102654.49

333724.497076.51

78737.51239929.24

397.18212061.6811567.7790014.97453832.69243376.2272851.86413919.42125093.03145674.09430199.9882763.0268071.5881958.17292063.15

67294.09

214095.53

231546.23

210987.44

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客户

名称张兆旭郑波刘伟利谭进华王英刘聘贞丁建军曾秀芹史国营翟方萍徐光胥焕永刘光伟崔春英宋代亮李维俭李志彤盛传庆康栓力孙东旭肖斌孙世臣王春菊刘文玉韩春波贾炳宝张东成周焕梅王术国夏荣香吴珊珊王庆华王秀丽吴永军王化礼许岩柴强徐超刘继成王强曲金龙吴战伟韩国勇臧志京王鹏孟宝强李胜刚王晓君曹建永刘吉昌陈鹃马照军王德利胡艳英洪志鸿张雨昌刘丰燕于洪林徐长柱朱恒冲汤振振王金英王福辉管培梅韩炜林永花王艺明王秀峰鲁广强陈海涛姚杰胡维云荆玉海徐阳平郑树富刘美枝彭秀芝闫龙龙张红梅37072419760716431437070219800225101637072219780912531037078619720923485737070319691208222037072519731213326937070219771028511637072419720504614737072419861126477737078419840412682937070219820210035137091919660405591937072419731017613837072119750130146537072419831219577537070219800621321X37078319850206672037070219670118223341032919680706051837072519841214099737070519810620201537072519670626099537070319770805152837072519660223097837070319760627051937072419790801387837078619760521481537070219680104512137072619740404575637072519621216128437070419840128241037072419840624515537072319781029616437072419741206617537072519710921125X37010219781217253137072519850611073X370724197609280810370724196801234350370724198508286134370725198412263778370724198201196177370725197307033976370725196211240992370705198006262010370702197211040712RL20140126000479RL20140221000039RL20140313001514SW 20150123000124SW 20140514000281RL20140220000234SW 20150427000578SW 20160922000159RL20131221000934RL20131224000457SW 20150427000326SW 20140509000035RL20131223000318SW 20140514001020SW 20170817000008SW 20180205000056SW 20170929000009RL20131225000070RL20140307000426SW 20161110000003RL20140324000153SW 20171219000035SW 20180306000004SW 20141205000253SW 20171228000008SW 20170814000038SW 20170918000113SW 20140521000818RL20140410001650SW 20180118000013SW 20180112000129SW 20171215000056SW 20171227000042SW 20170926000023SW 20180208000043SW 20150206000271RL20131224000341SW 20171101000028RL20131230000339SW 20150320000446SW 20180111000107欠款金额614927.89415386.12515999.57128864.06276460.82126021.4758985.9480601.14112211.09278693.5156530.38156209.3589865.44173620.48187832.32399189.92117837.3413301.26129018.54134524.6141304.19139865.7956266.77512459.724294.4452562.67110045.1163815.19141886.78254442.7461913.963689.22353997.9670977.84294137.7391108.85556327.81

根据我行与借款人签订的相关贷款合同的约定,请下列已经违约的借款人立即向平安银行济南分行履行还款义务。

2019年1月8日RL20140127000655RL20140123000639RL20131226000709RL20140114000127SW 20141020000402RL20140324001530RL20140314001746SW 20140512000918RL20131213000433RL20131220000997RL20140103002260RL20140328000137RL20140415001205SW 20150212000368RL20140219000061SW 20140507000632RL20140228001144RL20131231001407RL20131213000257SW 20150520000461SW 20160629000035RL20140409001694RL20140219000938SW 20150422000205SW 20150327000228SW 20140514000104RL20131220000269SW 20141216000399RL20140120000565SW 20150129000458RL20140324001258RL20140313001270SW 20150415000451RL20140313001329SW 20150629000132RL20131227000439SW 2015032700018850991.28175881.42386.46358096.7659244.06647377.96420044.11573745.55156978.16

CT002017121400006004

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