姓名高创唐庆云梁红彦王绍成李杰郑远三杨太亮张翠王媛王雪梅刘智华曹广师李二妮于全胜周吉帅赵杰庄伟龙杨金果史春娟刘志海张秀惠刘玉娇栗润菁王侠陈巧芝牧庆军杨海发武玲玲朱得平尹臣马乐田龙岗张福英田立新郑美才张丽丽邵铭军黄金祥张倩刘绪洋李光安陈巧荣黄宁徐建伟周景泉郝建翟明英胡艳张麦连彭红弟孙美晶左怀垒周广梅张敬东田继军苏婷婷刘峰李会娟王钢孟翠翠李亚男
证件号码3701811986****48772305061966****02263701241980****70223724021975****54343706811982****76523303251968****33343713261983****49193701251983****706X3701021989****21213706271971****02483714811972****54433729291986****72153704061979****18463703031975****57133701251988****491X3701051974****33193590021977****20733713231982****21143706281980****25203701031969****05173708821980****24213701231991****62243701051991****37203704811985****56453725231975****65263701211972****75513724301969****27383701051985****59433704041978****68103701251986****00103701031985****15193708111985****12583725221967****04313701051966****29113326231969****10903701051986****654X3713241989****43533606221971****77183701021984****25263714821987****17133701221974****03153729281983****60423408221990****20134127021973****36373701231982****47123714251981****20993707281964****18232201021978****28233724251969****86453701021973****00112301071988****12253701251986****34133708221965****55283701051958****29153725011977****20193701261991****59293704811977****60123701241978****30223326031980****22163729281984****24223714221984****0034
欠款金额
114175.66
98144.29
88871.75
79007.37
73160.73
54835.38
57385.2
54219.53
53792.06
51427.07
55569.42
51294.15
47701.6
47090.17
35217.28
35030.73
30511.09
29006.9
28252.11
27919.01
26085.4
24000.4
23587.7
23118.67
23029.71
23509.23
22902.19
19361.75
21795.47
20986.81
20874.4
20763.29
21055.66
19771
18132.82
17439.48
18896.07
16729.23
17742.24
17769.78
17188.48
15072.42
13718.42
15450.18
14297.76
14365.11
13050.48
11732.5
11346.03
11370.35
11323.44
11614.38
11474.44
11858.68
11344.18
11465.91
12110.06
10720.08
10652.19
10432.93
9982.21序号6263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123
姓名马跟华李燕陈学花胡金泉李明扬马居雪张宇孙局商晓璇徐有峰张永涛刘海解放刘贝贝宫明会付守林李光安张宸铭徐兴伟王帅李会娟亓柯锌刘玉娥黄香红王允超李娟娟赵东文郑连生席庆利国荣荣牛军刘青科赵振李文虎马伟国翟学凯冷金香王刚于光林赵会健史光秀卢晓迎郭功明李淑芹杨洪芳孙红玫李春明刘佰生刘胜徐振国徐磊磊孙维国张德东李承江张春清任吉燕孙红玫李亚男卢颖魏红杨洁孙明新
证件号码3701031963****10294130221982****75403701121988****51273701051972****50305137011990****09153701251990****35082202211989****623X3703021990****25233701031984****88203724251975****60793704811985****56343723301979****24963701031975****25183701051990****62283702261973****10103701251982****74163701221974****03153701021973****21304109271975****60173723301975****42143701241978****30223701051980****53963701261986****42673303271966****17283703031967****571X3714821990****60233701211969****00503724251967****86153701251983****09163701251996****46273701261984****75383701261984****31173709831988****28343701051967****33152203231971****63173701031978****45133707271965****82033709231992****25163724211967****597X3723211984****177X3701121982****83263701051970****11473701251984****12173725231982****57243701231991****38253701051982****00292206211969****141X2306231982****06563708301993****29553701121979****56123701051993****62113709211987****33113709231977****19103709831985****28183703231979****10773724221975****00283701051982****00293714221984****00343701051978****41455201111979****36163701021984****33293724301970****3486
以上客户的农行信用卡账户透支款项已经逾期,虽经我行电话、上门多次催收,截止2021 年2 月 16 日,仍未还清透支款项,为维护我行的合法权益,现予以催告。中国农业银行股份有限公司济南天桥支行
单位人民币元2021年3 月2日
欠款金额
11263.74
10154.02
9414.1
8925.72
9662.64
9498.02
9511.24
9365.85
9366.98
9356.03
9590.5
8400.73
8219.06
7884.01
8375.28
7554.36
8192.37
8185.39
7695.27
7347.72
7108.4
7221.09
7086.89
6849.92
6433.77
6500.82
5718.16
5877.33
6148.68
5753.85
5793.86
5639.33
5519.34
5594.84
5751.57
5295.24
5253.17
5102.41
5268.14
4916.66
5295.84
4420.49
4530.3
4377.84
5423.7
4571.27
3733.69
3546.45
3335.76
3248.14
2840.79
2849.74
2897.49
1739.08
1755.94
1549.61
1256.02
1200.5
580.16
516.08
428.98
68.82
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