中国农业银行股份有限公司平原县支行,信用卡催收公告
下列持卡人在中国农业银行股份有限公司平原县支行办理了信用卡,截至2016年10月31日,透支本息均已逾期,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。
2016年11月10日序号1卡号
6259960005948369
6228370117306175
6228360061710332
6228360039859138
6228360020887783
62599600046181616228360036350081
6259960042836239
6228360076382978序号23456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960
6228360076383174
6259960067011932
6228370066681685
5200830019974564
6253360001816015
6259960044098887
62283600668051036228360063777065
6228370112545561
6228360055896790
6228360068653147
6259960043726090
6228360060979631
6228360060407831
6259960061040036
6259960061043113
62283600601049746228370133622977
6259960033838921
6259960066916495
6259960067501502
6259960067016519
6259960067011940
6259960066912833
6259960004798856
6228370143754950
62599600792999216228360084220889
6228360074173924
6228360001568113
6259980001133576
6259960067961185
6228360074260077
5200830020085194
6228370108483843
6228360017186439
62283700520567516228360068518639
6228370086418001
6259980001028990
6228370118393495
6259960129512042
6259960079359485
6228360068325209
6259960067143511
6259960003808169
62283600741374326253360096962229
6259960075551374
6228360185543858
6228370057218406姓名刘甜甜肖青田秀兰王振昌吴燕平李静刘松牛玉坤李京富杨秀艳李刚李子刚孙风霞张会菊高义坚赵义群刘宝功许志勇米金虎吴燕涛王建田桂苓刘汉香冯兴义纪春喜张洪光任万堂张莹宋连栋任万锋车义和秦传才许丽丽赵雷王丽丽吕世震郑建勃李文华张子忠朱红戈东水夏东岩孙天勇刘保义张园园朱红任树辉宋振远张园园耿振华王振忠崔善振王延美王书利宋洋高畅刘键刘欢辛吉峰荆国丽币种人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
人民币人民币人民币人民币人民币人民币人民币
金额1,545.661,740.322,275.001,887.123,361.223,687.404,188.535,696.106,931.516,942.377,018.068,155.988,441.999,701.8410,942.9611,055.8111,333.3311,356.8211,392.0711,865.1111,921.5711,935.4212,142.0112,232.1312,232.8412,250.8712,549.4912,915.5313,111.2413,298.7513,679.3414,472.2416,931.1718,119.9319,272.8120,259.5422,264.8322,574.3522,634.9923,446.5023,459.3028,801.2329,384.7631,212.2139,503.3841,883.7361,246.6563,823.9367,832.0369,608.1115,463.1412,634.2610,613.0915,398.6810,720.6818,922.8620.984,481.8034,412.3023,534.13
拖欠期数
9
9
9
9
9
9
9
9
99
9
9
9
9
9
9
9
99
99
9
9
9
99
9
9
9
9
9
99
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
4
4
4
4
4
4
4
4
5
5卡号
6259960074919606
6259960073822678
6253360120433221
6259960206922270
6259960217542109
62599600715820016259960245427133
4041170059807275
6228360055895784
6259960079300042
6259960245427463
6228360082347791
6259960075248773
6259960066836081
6228370107652083
62599600749195156228360083034059
6228360076450502
4041170058981055
6228360083849449
6228360069276666
6259960070575295
6259960073326233
6228360083034034
6228360074263022
46375800022995626259960206921439
6259960206921033
6228360079040342
6253360007702136
6228370142782630
6259960079974531
6259960074920240
6259960074920349
6228360020505229
62599600711236166259960035282581
6259960069406080
6228360067792052616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103106107108109110111112113114115116117118119622836007314642662283701427826486259960097051122625998000111185362599600752290136253360046985353625996004232740362599600849695756259960097052369625336012043274462599600746529596259960072410582625997000222362562283600267041316259960066937848625996021754191162533601204333534033610013885552姓名王明利刘占东陈寿田田维强周光伟刘风磊赵光智张彬李蒙霍玉洪张彬于彦辉王明赵孟杨玉莲崔清红于永彬胥克国李强李龙马志燕杨洪智张跃李世强张春风古士丰赵波王银翠马洪毅李秀芳董光建董光军耿祥红韩洪水柴涛韩秀英吕少杰王涛朱金秀仇永涛董光军刘键高华英张洋安楠楠孟秀梅咸立波王良耿荣安张雷祥崔桂芳王小涛李格冯兵瑞裴永军张占国侯海宝币种人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
金额18,229.7416,284.2513,021.2713,077.2613,129.6512,604.646,510.696,213.00927.99721.381.9380,749.3133,835.6015,891.0466,627.1213,702.8413,819.23621.2438,551.7934,944.6320,770.4416,688.3213,830.2413,813.93139.88361,686.6487,279.6885,890.2843,202.4236,704.0935,244.3062,878.8822,847.4220,016.9948,117.6714,072.469,941.1114,078.0938,293.9038,485.1410,446.02542.5969,560.6917,519.1431,722.4122,891.9213,942.7412,538.6612,581.0012,524.7112,426.5011,729.1810,561.686,347.974,565.713,301.501,103.90
拖欠期数
5
55
5
5
5
5
5
4
1
1
6
6
6
6
6
6
67777777
9
9
9
9
9
9
9
9
99
8
8
8
8
8
9
9
9
3
3
3
3
3
3
3
3
3
33
3
3
3
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