中国农业银行股份有限公司德州德城支行信用卡不良催收公告

来源:网络 发布于 2019-03-08  浏览 次  

  序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102姓名丁吉武杨希山张明明戴爱民梁鹏王彦永王光军荘磊芦朋朋张彦纪娜刘雷李敏高文彬李增振李志刚李正辉高波骆连华赵全军贾明辉闫俊兰邵宝凯张立海孟建军路雷雷张静李长民王付贵关清杰聂永波李英杰豆芹英马金陵候晓倩宋书娟赵静王玉岩王冰焦林李萌萌董法云王桂英吕博文张松王永盼车洪雷孙正伟刘书娣刘淑玲石凯费磊智秀玲陈龙付振东赵玉红张存飞赵忠一赵伟张瑞赵广来张敬涛孟祥森王瑞吴学涛牛君魏红崔宝顺赵静杨曙光褚青青刘朝升安长胜孟庆杰蒋建军贾永坤吴鹏任彬彬车洪顺赵洪艳马立虎张富于红霞仇香芝殷永杰高醒余王志军周山张士林戴爱民张烨齐桐桐张惠来王永录申立萍曹寿东任永征梅友连龙跃曾志龙赵磊杨娟娟身份证号码3724221973****04133714211985****22323715231988****274X3724011969****10143714021980****03163714211981****30393724231971****00393714021982****30133714021984****73173714021982****70253714281988****55243714251985****25183724011975****64243714811982****66903714271985****13363724251969****00553724281978****54133724011975****32133724231965****28163714211983****299X3724011965****05123724211978****54823714281987****10153724011970****05571330301973****59953714821983****35223714021998****12273724011981****781X3724241964****00353714221987****19293714821991****60313714221988****54493724021974****69263724011971****00183714281986****55273714281979****15433724221968****00623714021993****73163714281982****06123714021991****16113714021983****09243724261955****26541330291978****092X1311261987****06773714261987****20313714281985****551X3714261985****40362205231985****10193724011976****57443724241971****00493714281981****05183714021986****03163714021992****53263714021988****19343714281975****40111311261971****03243714251989****94103714281990****30153714281983****25133714021996****06103724281978****54333714271985****13303724011981****27193714021982****19363714211984****59701311271986****67243724011980****44233714021985****12123724221968****00623702061967****165X3714271987****31163724211973****12123724011967****48193714021993****23143714261986****52593724011980****48183714211989****59783714241982****15553714261990****40393724011973****05293714021987****23132301251983****29393724011980****10252301281970****40413724311975****54232103811977****53363724011971****15571330291981****12113724011968****52333724011969****10143714271992****10263714211984****67743724011975****49156104251984****13323714821983****00433724211981****48723714281989****06133724221968****24863714021994****57163724011965****221X3724011976****051X3714021983****7924账户余额

  95,093.52

  85,754.41

  72,674.65

  70,870.10

  68,370.37

  60,961.21

  60,480.20

  58,270.76

  51,420.34

  44,920.60

  44,761.06

  44,720.84

  43,443.77

  41,829.98

  40,984.70

  40,902.69

  40,187.48

  39,260.21

  38,068.84

  37,875.64

  36,561.66

  36,240.41

  35,546.67

  35,396.66

  34,840.15

  34,549.48

  34,360.16

  33,843.49

  33,050.51

  32,573.41

  32,008.60

  30,731.31

  30,551.79

  29,661.79

  29,644.59

  28,974.07

  28,000.08

  26,619.03

  26,320.46

  26,097.34

  25,977.96

  25,921.83

  25,789.28

  25,330.20

  24,910.60

  24,595.48

  24,241.45

  23,159.65

  23,019.96

  22,975.38

  22,959.13

  22,619.67

  22,586.59

  22,348.86

  22,167.63

  22,100.35

  21,492.10

  21,137.76

  21,063.57

  20,831.01

  20,806.26

  20,775.08

  20,765.18

  20,371.74

  19,929.09

  19,797.73

  19,732.72

  19,730.13

  19,702.62

  19,458.97

  19,445.68

  19,426.42

  19,405.64

  19,173.55

  18,778.12

  18,660.45

  18,631.38

  18,581.57

  18,023.26

  17,908.76

  17,762.96

  17,761.97

  17,728.85

  17,186.13

  16,922.53

  16,361.45

  16,225.35

  16,199.46

  15,899.76

  15,879.43

  15,657.93

  15,323.90

  15,065.17

  14,955.93

  14,726.34

  14,697.33

  14,438.43

  14,214.43

  14,198.33

  14,090.21

  14,068.77

  13,926.87拖欠本金

  63,742.66

  82,322.45

  66,983.09

  55,200.97

  54,967.88

  41,174.86

  49,218.09

  36,210.72

  44,875.98

  29,506.57

  39,822.88

  40,112.34

  34,735.45

  15,698.65

  34,813.16

  13,172.35

  28,109.41

  35,250.50

  31,700.09

  14,756.00

  26,989.23

  32,304.02

  28,251.79

  32,180.00

  29,884.02

  25,788.15

  29,935.45

  26,434.75

  28,555.72

  27,904.63

  29,986.20

  24,491.01

  29,626.95

  28,206.58

  19,976.26

  24,732.69

  24,176.03

  19,967.04

  23,261.58

  19,879.27

  19,645.99

  19,376.40

  19,945.15

  19,988.54

  19,431.21

  19,990.12

  19,911.88

  19,920.40

  18,691.79

  18,796.41

  19,979.62

  19,854.53

  16,967.40

  19,641.80

  18,194.00

  18,520.96

  19,327.77

  16,960.13

  16,993.68

  18,839.49

  17,598.66

  16,111.45

  17,462.61

  18,929.38

  14,949.75

  17,381.30

  19,607.14

  17,986.00

  17,197.24

  14,999.54

  14,988.94

  17,198.91

  14,991.75

  16,046.75

  16,704.17

  14,985.50

  15,484.02

  15,995.60

  14,935.15

  14,743.21

  14,972.78

  13,660.88

  10,945.49

  15,199.65

  14,971.27

  14,118.06

  14,299.75

  12,074.75

  13,836.28

  13,001.90

  11,824.71

  11,998.20

  11,407.34

  11,685.00

  12,687.11

  11,940.85

  13,247.53

  11,720.18

  10,834.83

  11,591.54

  11,834.98

  12,953.04序号103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205姓名李婷张新勇韩青青祁玉康李春红马强陈凯郑志洪付秀芳张盼盼胡晓陈书玲仇香梅赵建滨王涛王吉春李晓晨魏艳景张涛张长军张强修金鑫张帅闫晓霞曹月龙贾建国胡大喜康明亮马冶刘永学万振勇李根李志张国超薛洪贵李金新姜红李光超刘博辛永超李敏黄玉海田文东姚春明姜勇冯月月高彩霞吕培州孟祥喆赵南赵秀艳李海艳鲁斌苏晓霞赵成彬吕建波邹军蔡永福杨庆勇孙寿臣崔晓龙于恩鹏刘宝龙王志刚李振赵玲玉王春龙殷赵磊肖如月唐存宝莫玉姣刘连胜程文国宫艳生李德国赵尊汤王宪平陈华沙王琳杨玉芬刘建生马凯曹玉瑞刘翠娥李华乐韩建凤夏风晓李万力黄荣兵乔春柳王昊王继龙杨宝元赵俊兴栗佩秀姜海斌马传佳闫庆喜张锋陈佳升马振东韩洋郭红身份证号码1305341990****41263714811991****66343714261984****72243714281982****551X3714021989****50263724011979****27372301071981****24923714231985****17173724211976****48611311271990****09593714021985****06183724221968****20222301281965****40493714211989****08703714021986****53142309211972****23493714021995****06153714211990****08743714221990****671X3714021995****67333714021986****64143714241990****06383714221994****27133714211989****16673714021988****53222201231971****093X3725021979****38173714211986****59783724271972****00343714211972****60313724241975****15513714021994****19133714261991****36523714021990****61383714021974****30143714271983****04383724221970****36203714211980****36713714021988****30103714281991****30323714021990****79433724221973****44303724011981****71193714261986****253X3724011970****22513714281989****25513724231976****58683724011965****48582308221988****20123714021987****12361521041990****38293714211976****00253714021982****16151311271991****09403714021985****61153724011973****22123714021995****79283724011970****051X1329261980****65361311271990****67133714281997****15153714281991****75571201121978****00573714211986****04323714271982****16113714021991****12273714021989****67303714811993****60161311271992****67233714241981****12363708821989****28453714261993****161X3714261982****04193724221970****48203714281980****15173701251979****53153724011980****73173714021986****32083714211981****005X3724251969****36263724011978****74323714281991****201X3724221979****163X3724231970****40263714281985****10163714811977****78443714021985****30183714021983****06383714271987****22161521271996****24243714021987****161X3724011980****15103714211987****65923714281987****55193724011964****10873714281990****45133714241993****30373724011981****223X3724011978****15193724271966****12143724241968****20393714261993****60173724011967****0522账户余额

  13,866.25

  13,752.90

  13,673.64

  13,452.79

  13,419.53

  13,326.77

  13,245.99

  13,020.06

  13,007.33

  12,863.95

  12,753.77

  12,713.44

  12,611.31

  12,491.45

  12,424.84

  12,391.93

  12,390.13

  12,357.04

  12,352.94

  12,344.02

  12,325.70

  12,242.71

  12,215.09

  12,187.08

  12,120.98

  12,058.69

  12,050.62

  11,986.52

  11,878.48

  11,766.33

  11,757.15

  11,735.68

  11,722.21

  11,705.48

  11,669.99

  11,623.06

  11,540.65

  11,479.16

  11,457.92

  11,397.05

  11,368.30

  11,332.55

  11,317.04

  11,256.26

  11,236.41

  11,202.65

  11,176.75

  11,168.69

  11,049.00

  11,016.30

  11,015.23

  11,002.98

  10,930.31

  10,853.08

  10,779.56

  10,532.46

  10,363.94

  10,280.08

  10,251.34

  9,953.32

  9,926.69

  9,903.49

  9,730.50

  9,725.18

  9,704.47

  9,683.25

  9,629.08

  9,523.92

  9,520.76

  9,500.08

  9,465.21

  9,388.47

  9,368.46

  9,272.10

  9,170.49

  9,166.05

  9,138.73

  8,946.50

  8,919.43

  8,913.20

  8,853.37

  8,802.78

  8,780.54

  8,661.50

  8,434.54

  8,234.88

  8,171.46

  8,047.98

  7,928.10

  7,803.55

  7,707.14

  7,691.92

  7,567.08

  7,462.68

  7,260.68

  7,228.03

  7,219.88

  7,203.74

  7,133.87

  7,123.42

  7,086.61

  7,077.91

  7,066.10拖欠本金

  10,850.63

  11,998.66

  10,792.98

  12,339.00

  11,708.15

  12,810.77

  11,068.34

  9,508.52

  10,497.53

  9,869.59

  9,981.49

  9,782.00

  10,977.90

  9,965.77

  9,977.35

  10,716.18

  10,000.00

  9,980.25

  9,594.49

  9,914.30

  9,998.04

  9,399.79

  9,910.56

  10,888.08

  9,994.07

  10,383.02

  9,750.33

  10,055.64

  9,961.19

  9,994.00

  9,748.98

  10,450.12

  9,994.38

  9,870.95

  9,388.04

  9,735.47

  9,999.96

  8,800.40

  9,986.17

  9,581.90

  9,997.68

  9,654.63

  9,655.76

  9,442.85

  10,363.59

  10,877.92

  8,976.96

  8,964.84

  9,562.54

  9,386.22

  8,966.44

  1,205.33

  9,985.23

  7,226.88

  8,575.76

  9,705.17

  9,595.15

  8,271.00

  7,863.17

  7,920.39

  8,166.00

  7,954.83

  7,904.99

  7,689.18

  7,925.00

  7,852.05

  7,878.13

  7,895.17

  8,207.41

  7,603.71

  8,201.98

  7,742.31

  7,883.70

  7,699.67

  7,488.91

  7,185.17

  7,500.23

  7,765.83

  7,997.40

  6,373.51

  7,806.60

  6,616.93

  8,040.14

  7,562.95

  7,913.73

  7,139.05

  6,984.89

  5,719.02

  6,716.86

  7,410.95

  6,942.80

  6,352.56

  6,860.50

  5,993.72

  5,985.98

  5,998.95

  5,967.92

  6,428.12

  5,998.30

  5,984.20

  5,162.26

  5,809.83

  6,219.13拖欠天数

  379

  167

  416

  106

  235

  102

  229

  535

  290

  410

  410

  382

  167

  369

  351

  229

  286

  290

  320

  351

  320

  351

  310

  286

  316

  163

  326

  255

  219

  204

  296

  102

  167

  296

  320

  259

  137

  351

  157

  259

  198

  198

  167

  413

  112

  137

  357

  385

  167

  229

  259

  600

  106

  320

  379

  137

  106

  320

  351

  320

  229

  290

  351

  326

  290

  290

  259

  219

  198

  351

  265

  229

  198

  229

  290

  357

  326

  137

  106

  290

  259

  351

  106

  137

  112

  167

  235

  379

  188

  137

  112

  306

  106

  296

  229

  265

  280

  259

  229

  229

  259

  290

  173序号206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308姓名李振王万传吕永新刘洋祁风飞于来松耿志远高彬彬石惠孙伟李春栋杨连卫郭凤刚许大伟邢清刚刘志强王春元付成成王艳红陈东保马清涛于洪平董鑫刘洪广杨志新李延辉郭建朋马艳艳李元磊曹兆瑞李逢水张敦钱马敏李中超万秀全王勇张宝龙纪清卫杨朋刘风彬卓红征封吉明王开国曹瑞帅梁勇卢倩倩魏续清邢增芹于娟娟安书桥张军李春红王益辉任文建刘吉玉李祥磊柴振东张凯张念磊刘相增朱传龙李洪勇高波杨维路崔童童刘剑王聪聪刘红庆王月松徐宁张艳军赵金红阎丽娇李文国夏明璐宋光生刘伟李振张路祥王胜辉张会忠马壮王雨赵金超徐文彬杨敬礼刘斌冯金生李静杨文涛郑荣国张雪君肖爱华莫玉姣李超段书胜王维强庞英超魏续清杨明山赵彦振赵岩张帅身份证号码3714211994****679X3714261989****20153714021974****701X3714281990****25113714211986****54603714261987****685X3714281994****55113714211988****24722307051973****002X2203821994****271X3724311977****671X3714821988****511X3724011976****57113714021995****64123714281995****25163724011976****44143724011972****48123714221990****04543714211992****59603714811975****09123714261982****28172323211983****75183724011977****15133714211994****59753724221979****36133714231990****171X3714021985****79313714021986****53233714821986****51193714261991****24193714241991****42193724241977****35333724211990****19693714261989****28123714261988****60143714021984****57153714261988****08593714211987****57193724281977****15323724311973****80153714221982****70183723231985****36353724211965****167X1311271987****70363714021988****73193714221996****16273724011974****32143714241967****36213714811994****24223714021990****76173724011968****153X3714021989****50263714281978****20193714211989****09343724211965****57363714821990****20103714021982****79113714021994****26123714281991****15103714211995****24773714241987****36393714281993****301X3724011975****32133714241981****36353714261990****20173724231962****001X3714221993****54261311271981****62353723241990****64773724011976****741X3714281977****40583714271992****07213714021995****12213714021976****641X3714021993****12223724281977****21183714281990****35383714271982****16113724281979****27303714211985****48753724311967****35113714021997****03173714241993****00253714281982****15553714261993****00153714241995****36351311261990****09143724321964****50583714241998****09603714211984****22133724281968****33133714261997****40693724221971****24113708821989****28453715231989****27103724211962****03113714221988****19103714281987****55183724011974****32143714261969****24183714211990****19953714021986****30113714221994****2713账户余额

  7,029.87

  6,980.60

  6,897.24

  6,825.85

  6,681.53

  6,661.92

  6,657.70

  6,527.16

  6,350.24

  6,344.54

  6,328.45

  6,292.30

  6,252.07

  6,182.45

  6,179.22

  6,080.77

  5,963.69

  5,947.16

  5,847.24

  5,837.66

  5,822.51

  5,795.57

  5,744.46

  5,733.81

  5,636.35

  5,593.78

  5,482.83

  5,463.48

  5,415.01

  5,408.64

  5,351.52

  5,265.39

  5,221.16

  5,151.58

  4,965.66

  4,916.74

  4,910.42

  4,905.07

  4,886.55

  4,778.02

  4,704.89

  4,665.85

  4,625.57

  4,405.58

  4,257.72

  4,222.29

  4,182.66

  4,033.28

  4,020.93

  3,955.22

  3,954.11

  3,934.47

  3,902.83

  3,868.47

  3,775.64

  3,541.09

  3,525.65

  3,472.62

  3,461.41

  3,434.37

  3,421.74

  3,421.16

  3,414.13

  3,275.97

  3,267.08

  3,202.08

  3,135.32

  3,111.67

  2,982.01

  2,898.01

  2,870.65

  2,650.96

  2,588.73

  2,587.13

  2,585.20

  2,574.21

  2,545.46

  2,513.99

  2,432.55

  2,375.09

  2,315.28

  2,310.80

  2,307.18

  2,302.03

  2,299.50

  2,296.19

  2,262.11

  2,213.28

  2,144.82

  2,064.88

  2,022.47

  1,993.21

  1,951.83

  1,899.07

  1,767.82

  1,726.26

  1,688.15

  1,639.07

  1,591.20

  1,345.05

  1,276.49

  1,173.02

  1,035.39拖欠本金

  5,999.09

  6,106.07

  5,893.75

  5,942.38

  5,787.44

  5,859.27

  5,968.65

  4,259.88

  5,579.50

  6,055.59

  4,987.94

  5,606.97

  4,731.49

  4,970.01

  5,000.00

  4,999.59

  4,889.92

  4,819.74

  5,000.00

  4,971.33

  4,922.29

  4,974.80

  4,848.80

  4,966.98

  4,961.78

  4,971.70

  4,955.36

  4,881.74

  4,981.00

  3,499.76

  4,513.67

  4,583.00

  4,595.54

  4,269.52

  3,994.61

  4,000.00

  4,199.69

  4,229.05

  3,699.06

  7,677.14

  4,005.10

  3,490.34

  3,798.00

  3,925.91

  2,990.83

  3,702.85

  3,873.67

  2,061.92

  3,477.89

  3,296.08

  3,378.92

  3,110.12

  3,749.00

  3,508.80

  1,518.77

  2,934.69

  2,999.61

  2,942.74

  2,679.93

  2,994.40

  3,035.77

  2,990.00

  3,110.52

  2,674.80

  3,032.76

  2,774.22

  2,967.62

  2,310.00

  2,346.75

  2,292.75

  2,481.79

  1,955.14

  1,997.15

  519.40

  2,187.83

  2,063.97

  1,999.90

  2,068.00

  2,208.31

  1,889.36

  1,999.20

  2,007.74

  1,964.56

  2,011.07

  2,005.65

  1,994.90

  1,971.55

  0.00

  2,020.66

  1,979.64

  1,836.57

  38.86

  1,794.22

  1,623.50

  1,499.00

  1,520.00

  1,161.77

  1,500.00

  1,384.49

  477.06

  1,077.00

  933.00

  830.00拖欠天数

  167

  351

  265

  137

  173

  137

  102

  290

  188

  127

  357

  167

  265

  280

  320

  259

  290

  296

  167

  198

  198

  229

  259

  137

  137

  290

  106

  106

  106

  320

  232

  259

  137

  225

  320

  320

  167

  153

  320

  229

  259

  410

  249

  198

  357

  290

  167

  351

  167

  167

  215

  351

  96

  235

  532

  229

  188

  296

  229

  229

  102

  137

  127

  290

  326

  296

  106

  296

  259

  316

  157

  198

  410

  351

  375

  316

  379

  310

  198

  310

  163

  198

  198

  143

  137

  137

  143

  1710

  106

  143

  471

  369

  106

  249

  259

  232

  431

  290

  157

  441

  280

  369

  341

  下列持卡人在中国农业银行股份有限公司德州德城支行办理了信用卡,截至2019年2月28日,透支本息已逾期超过90天以上,根据《中国农业银行股份有限公司信用卡章程》及有关法律法规的规定,已构成恶意透支,现向社会及持卡人予以公告。请相关持卡人务必在公告后5日内还清透支本息,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德州德城支行

  单位:人民币元2019年3月5日拖欠天数

  722

  173

  143

  357

  347

  931

  306

  702

  143

  822

  106

  265

  351

  1983

  225

  2348

  719

  137

  259

  1922

  471

  137

  310

  112

  235

  471

  167

  379

  137

  229

  102

  320

  92

  96

  457

  167

  137

  431

  198

  441

  441

  441

  347

  447

  379

  290

  296

  198

  296

  296

  127

  198

  379

  194

  351

  313

  106

  320

  320

  137

  198

  416

  235

  106

  431

  320

  137

  137

  143

  379

  416

  290

  365

  204

  143

  316

  265

  137

  441

  290

  198

  471

  702

  163

  112

  167

  173

  441

  259

  337

  375

  379

  379

  375

  262

  290

  137

  290

  385

  296

  229

  102