姓名安建國畢付亮畢京豹曹東均曹瑞強曹月龍車紅領陳傳禮陳傳禮陳傳雲陳立庭陳那那陳慶寬陳樹磊陳希沐陳勇程吉安程小娟崔元楊鄧超文董吉平竇彩霞杜翠翠範小燕方俊榮馮希洲馮子永馮子永傅金森傅立勝蓋立榮高國防高文陽高希望葛志霞耿園園公維友鞏建峰顧慧武官慶軍郭春郭東東郭廣升郭靜郭俊岐郭敏郭鵬軍郭瑋韓朝陽韓恆愛韓景梅韓曉樂韓洋洋郝紅霞侯金才
證件號碼372422****06194014371423****01281751371424****08190616131126****04040972372401****12136412371402****11145322372431****03038029372828****04081832372828****04081832372828****09071855372401****01101010371424****05210646371522****09197450372527****06206316371428****09023014371402****06011634371424****04070931372422****07142428371426****01214030372401****02281521371402****01037950371482****07182320371426****11032461371421****04165984372421****01081446133029****01100315372426****02030318372426****02030318372421****11260018371422****05275410371402****06295315410223****05240075371482****01210017372423****11202212372401****01200021371426****12184024372828****02261895371427****09070076371402****06010912371482****01174216371481****06026376371402****10036114372431****11287716371402****06180928372421****03101411371427****12045826150404****11275219372401****08310529371421****02111779372422****07070429150102****01112149130534****05137323371402****05046110372401****08247422371426****0227361X
拖欠金額
10,566.31
93,947.32
21,905.10
51,400.40
23,636.08
1,963.92
2,095.65
5,892.40
155,786.94
4,848.58
78,889.74
611.40
2,508.54
116,129.90
2,556.85
6,708.89
85.36
146,237.51
11,897.20
12,230.37
11,647.62
17,303.97
18,196.83
8,219.69
56,944.99
18,929.31
53,747.68
39,844.38
17.80
3,531.24
7,209.89
58.93
134,020.02
28,735.89
42,941.77
4,338.17
25,139.32
131.96
24,464.53
11,880.60
1,285.45
7,972.44
98.51
593.30
53,480.18
6,146.33
2,043.85
16,130.97
5,047.80
26,508.18
22,880.35
1,100.33
3,580.67
170.72
29,588.08
姓名侯勇黃朝俊黃朝俊黃居鋒黃書軍黃憲鋒賈山賈書凱賈雲賈長敏姜俊華姜萍姜勝強姜爭豔金永紅靳德水靳紅霞靳立明靳延棟康代弟康強李彬李春榮李道周李篤合李凡李紅雲李建國李建平李金帥李利華李榮學李世彬李天雲李偉李衛國李衛國李曉龍李曉曉李雪花李也李永賢李玉茹李兆梁恩龍梁路梁秀英林志賢劉寶芳劉寶龍劉德華劉德山劉剛劉桂琴劉洪才
證件號碼372401****11092235532130****09021731532130****09021731372428****10280337372401****11216111371402****02253015372424****07102537131127****01216691372428****12263917371482****11294510370122****05143449371402****01245323371421****0302247X371422****11121640232303****10050501371424****0602091X372423****09080460372423****02160414372401****10206472372428****03034829371402****06117010371427****03032216371421****10020625371424****10091592372828****12171238230403****12310132371402****02107621410728****08072199371428****08121513371423****12121039372422****03210017372427****12170639371421****0113677X371482****10043538371402****02286131372401****10222754372401****10222754371402****08305310370126****11115245371402****02125748220403****03171521372423****06264038133030****12196713140603****11084314371428****02087518371428****07114015372424****07076064350524****12294070371426****05236433120112****02060057372401****07226418372401****12211516371481****04095454372401****11124428371482****03153910
拖欠金額
2,718.32
7,338.24
7,288.94
24,480.10
18,671.66
5,094.95
7,566.80
3,113.20
9,563.82
1,271.21
10,201.33
2,220.84
2,335.43
37,340.33
2,371.35
9,589.97
840.22
2,804.82
16,202.49
7,286.24
12,969.11
608.53
338.14
13,348.30
32,917.69
7,608.77
32,260.57
681.19
39,650.74
598.23
11,971.37
3,533.38
3,067.48
604.50
7,904.02
9,716.05
9,220.34
6,336.34
27,695.63
6,963.39
553.43
5,016.04
6,277.13
6,479.30
22,952.82
8,705.89
156,360.46
2,361.79
617.07
14,270.15
107.02
12.37
5,887.60
23,471.32
173.01
姓名劉洪望劉洪偉劉鴻菊劉華濤劉建恆劉建輝劉亮劉明德劉茹茹劉偉劉相成劉學軍劉巖劉豔劉豔波劉英劉月平劉澤行劉志梅婁歡起盧佃東盧金寶盧俊智盧秀梅盧衍林蘆波路建呂希賓馬俊峰馬磊馬黎巖馬麗麗馬麗麗馬鵬馬秋雲馬學文毛嶽亞牛海霞牛振君齊前進齊永剛喬保振喬樹會邱奎強屈國慶任叢叢任煥榮任娟任榮香邵祥福沈紅蕾石賢路宋東明宋文才宋延付
證件號碼133029****05160312372401****10071516372828****1129122X372424****12107018372424****04231517372401****02115217372401****06232777371402****11010616371428****03300568371426****08060413372425****01110010372401****03232758371402****03280628372401****03152721372421****05244879371481****03260046133030****0910702X371421****04085491372401****02037120130926****0720325X371481****03065412232303****02215815372421****03071421372401****04304824371122****11152255371402****04201914371481****07155430371481****11270351372401****04032216371402****0122261X372401****02251514371481****01172443371481****01172443371481****05210010371402****08130934372401****01251015330226****1228750X372421****06050025133029****1003121X372401****12105214371421****1103679X372401****03207112371421****07053965371421****04160010130928****04087716371426****04241622372401****12174143371421****12181686372424****0414354X371421****03063976131126****01252429371421****06145974371402****01121911372831****0101121X371421****05021676
拖欠金額
578.90
27,219.90
33,998.10
18,809.72
3,171.10
11,674.37
106,023.05
37,028.11
1,201.92
4,348.83
12,095.24
38,532.58
660.51
8,090.58
17,160.07
1,116.70
2,133.77
6,370.51
64,656.99
5,984.96
3,703.70
5,223.52
4,234.79
127,524.39
623.35
661.54
11,217.62
46,842.28
62.64
4,734.28
9,130.21
4,924.57
12,055.45
29,697.80
11,456.52
2,205.36
62,942.79
3,812.07
4,836.02
18,281.61
9,494.85
58,196.13
6,797.10
31,877.88
32.13
10,391.34
8,804.93
4,251.42
21,170.27
1,383.99
8,548.77
439.87
374,083.87
43,708.41
5,386.10
姓名宋志國宋忠田蘇桂傑蘇立博蘇秀娜孫立宏孫世哲孫守東孫豔春譚會軍陶小紅田福龍田宏田佳浩田希蓮田雲芳萬林林王賓王兵王超王傳海王傳平王春燕王德剛王德山王殿超王法王風卿王桂林王桂香王國安王國軍王海濱王浩王洪燕王虎王吉增王家震王建平王健王傑王傑王琳王琳王鵬飛王瑞全王勝華王同明王萬峰王衛紅王秀劍王秀姣王豔王振霞王治英
證件號碼370323****05161819372828****02181851371422****07246735372401****04122759371428****05042529372401****08112717371524****02010573371424****05084215372401****02134126370502****1115364X371421****01052966371402****09165010372401****1010222X130926****09141414371402****06302321371402****0923502X231083****12083932371424****08140332370923****02170632371402****11160622372402****08014519372426****10120018371426****03124840371421****02161670620103****1128505X371402****03067016371426****09252417371428****10203514371428****05100574220112****0319322X372431****04241610130821****05082735131127****10127076131127****11196230372426****05155121371402****07010637371402****04025015372401****01180018372401****11037211372402****09287210371402****11145037372401****06054840371402****05082316371402****05082316372401****1229001X371428****06087552372401****11081018372426****05153538372431****08137414372424****05186062371422****02101911371426****11262443372527****12050824371423****01100020371421****07170628
拖欠金額
9,691.20
39,526.21
26,054.15
1,112.95
18,261.43
17,707.47
18,082.57
30,200.68
8,914.89
13,554.56
4,620.26
6,242.99
138,686.56
2,366.07
13,768.76
3,252.41
32,063.36
130,105.42
1,193.18
7,729.09
9,179.33
551.08
106,977.08
6,817.60
40,108.01
28,325.69
2,447.37
8,833.04
519.76
18,103.87
51,243.95
6,330.20
4,296.85
2,548.40
1,346.46
1,162.44
3,902.62
5,116.42
59,690.34
21,733.53
2,980.33
4,955.94
13,180.20
84.92
26,025.87
7,290.78
3,956.54
7,991.10
12,517.30
34,641.58
9,337.12
8,922.03
4,403.25
52,601.06
18,179.95
姓名王忠學魏立芹魏寧魏巍魏巍吳合剛吳來保吳少剛吳振強夏立強夏少林夏淑文肖紅燕肖文謝東濱辛彥邢紅美邢連城徐晶廷徐真徐志剛許波許吉義許俊玲許書軍許廷軍閆振虎閆志峰顏楠楊東強楊冬秀楊菲楊風章楊儉楊建財楊潔玉楊麗華楊欣楊延凱由悅於景超於明海于明濤於笑躍於雲霞嶽冠宇翟超翟福剛翟青柏展立衛張兵張波張春紅張芳張國傑
證件號碼371422****06074054371421****10096808372401****03027410372401****0712101X372401****0712101X371424****05064215371428****05224013371424****09060931371428****03144010371426****05203618210521****07011076371424****07062721372401****02117227372427****02170025372427****09046333371426****02146426371424****04110324372424****05254574371402****08246719371402****0105032X371402****08267916371421****11230011371427****03305213371402****05127920372421****06011970372401****02185715371428****01042518133030****08156694371402****02230611371421****04082479522723****0718512X371402****0907792X371424****0904361X371426****02104459132902****08237374372401****02114424372401****06080526371324****08098748371402****03307310371427****10270724372425****01053613371421****09142976371427****11244911371422****11015011372423****10020065371421****07106577372401****12250535372401****06141011372401****07152710371421****05154216371426****01164037371424****10164515372401****02170524371421****05053662372824****09294915
拖欠金額
34,854.30
8,745.86
13,143.83
64,280.74
15,316.72
39,835.24
12,008.07
3,210.19
47,898.06
4,960.17
9,196.79
13,356.28
504.58
23,670.50
11,287.42
73.91
16,682.60
39,691.67
358.50
54,800.21
163,563.03
20,391.99
5,357.38
48,437.46
120,490.97
34,298.84
31,839.28
2,663.70
7,814.19
17,202.88
43,133.46
3,130.35
4,388.11
653.74
80,537.43
81,468.73
21,571.70
6,462.49
17,541.95
4,646.82
200.03
2,380.78
4,125.14
2,799.97
41,668.53
27.49
55,109.87
10,273.63
97,576.26
1,343.67
1,080.24
7,155.86
8,963.86
15,679.70
1,163.81
姓名張海濱張浩張恆昱張衡張洪濱張洪全張輝張輝張嘉張潔張金翠張靜靜張舉忠張珂張磊張立元張亮張林張敏張明霞張培華張青張守勇張濤張偉張偉偉張祥強張秀麗張陽陽張振田張正全張志和張志甜趙炳新趙炳新趙程趙春光趙福華趙煥生趙建博趙立春趙仁紅趙文康趙新濤趙雪存趙燕趙友富鄭宜彪鄭永超周厚梁周山朱海逢朱少傑莊硯華訾丙好
證件號碼372428****07054517371402****0318571X371402****11252665372401****0701741X371481****07131859371421****04183675372401****12091034371402****01311914371402****08080017371426****05112089371422****02016065371421****10014224230405****27071131127****0126669X372321****11293157372401****07183219371425****08067911371402****02106113371526****11126328371424****05155422372523****09098017371423****01025018372401****04240013372423****07075534371402****01051912371481****0126006X370126****03267115372423****04012828371422****11015423371423****01014452370724****01045198372401****0111521X371402****12060925372422****05313236372422****05313236371482****0415353X371402****01136415371402****04246559372401****06137110371428****01142519372422****04173610370702****10211810371402****05206712371402****04087014371402****06290688371402****05010049370126****12016535372402****05165115371428****03184030372502****07073813133029****06131211371526****03170824372401****12134832371421****09141990371482****0518291X
下列持卡人在中國農業銀行股份有限公司德州分行營業部辦理了信用卡，截止2019年10月31日，透支本息已經逾期超過3個月，透支逾期拖欠信息已經報送金融信用信息基礎資料庫，根據《中國農業銀行股份有限公司信用卡章程》及有關法法律法規的規定，構成惡意透支拖欠，現向社會及持卡人予以公告，請相關持卡人務必在公告後5個工作日內還清透支本息，否則，我行將依法報請司法機關處理。持卡人對本公告如有異議，請聯繫0534-5010870。
中國農業銀行股份有限公司德州分行營業部
拖欠金額
26,718.86
64,011.84
652.48
27,996.38
9,202.74
43,653.84
79,303.11
6,189.11
85.36
12,815.58
9,638.15
110.60
155.00
53.33
14,836.43
64.45
42.32
7,884.76
55,009.04
57,476.18
17,890.75
29,690.85
58,005.76
23,935.10
14,509.86
14,608.46
77,754.84
126,174.37
28,175.89
406.25
3,766.02
448.51
16,887.08
15,837.11
4,919.94
333.95
4,823.33
2,916.27
10,547.46
2,650.51
11,657.68
84.46
61.57
561.29
3,567.01
7,806.12
10,203.64
92.51
51,282.70
8,954.15
2,969.66
6,289.56
24,731.32
16,553.79
9,511.46