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注：清单仅列明截至2025年4月30日的账户余额，除特别注明外，均指人民币，单位为元。
序号姓名证件号截至4.30逾期账户余额（本息）1李鑫3416212000****2334269650.12王哲3426252001****0430243374.053马皓3405031978****0018249140.794阮莉莉3426261991****3280262210.895宋涛3405031988****0619200,702.296杨兵兵3401211993****0712181,235.417孙雨欣3405031987****0426229,890.758偰祖虎3426261975****3819262,514.849郑会1309211990****4225133,037.3110沈周3405031986****0012263,943.6411汪琴5113811987****8762116,662.0712张敏3405041977****0227101,183.2213鲍永萍3426251967****0027194,261.2414陈义海3426251991****1317251,854.6215汪家香3426261969****4145261,865.7516黄开霞3426261967****4564200,839.5217岳龙3426251979****2819267,716.5018胡立莲3426251980****1040160,076.6519邢宏敏3426261998****0164260,633.4620陈修军3405211984****6019267,666.9321郭露3405211988****0318225,430.1222徐秀明3411241991****2010231,386.9823于殿琴1306361971****7344813018.53抵押人陈鑫3426261999****2070
24祁加运3405031990****001X146673.5825花业海3426251994****169822448326谢翠峰3426251982****0714210938.5727夏振芳3405031981****00441065677.31保证人马鞍山枫润管业有限公司91340521MA****395Q
28彭倩4130261994****6062259454.86