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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