中国农业银行股份有限公司济南槐荫支行,信用卡催收公告

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姓名冯金明高继春黄奎言李飞李金锋李鑫刘娜娜孙蒙孙伟王景忠吴锦涛相吉娜殷鹏张宁张震赵景美胡义明马俊王振超武萌徐孟子范士凯郝敏李林刘国强马德文潘瑞珠史常峰邢月蓉张秀来周传春郭庆玲李德臣李庆有刘欣吕军程忠杰解玲孔令建马涛马天硕王漫

身份证件号码3714261986XXXX36163724301970XXXX56353706821977XXXX24123709211987XXXX18543723251975XXXX201X3715251987XXXX41383715221989XXXX21293714251990XXXX25433711211988XXXX19183701231971XXXX38503712022000XXXX00563701021975XXXX00203701231994XXXX341X3714261989XXXX08323701231990XXXX38143723251969XXXX130X3708281990XXXX70193709211977XXXX45393709211996XXXX03113701051975XXXX21153701811987XXXX07513708301988XXXX29323701231988XXXX38433701231988XXXX34233709211988XXXX541X3701231996XXXX38313702831979XXXX66343729261976XXXX18183701251990XXXX42493709231985XXXX34172302811985XXXX30133709231972XXXX09213725221982XXXX00313701041970XXXX45183701041987XXXX45283701121982XXXX39291304231985XXXX10113714251979XXXX94273708811985XXXX48123706281980XXXX133X3701051990XXXX212X3701041979XXXX3323

欠款余额

518.67

6742.84

23593.83

2691.88

22444.78

10117.72

19962.25

5359.93

22831.15

10476.8

11434.42

6089.58

3441.97

4134.85

27233.39

14598.85

40324.91

57215.68

7813.55

5389.65

13342.28

4588.62

12592.6

19549.1

14041.03

9871.06

17726.13

149.51

12480.7

11299.85

2140.76

4759.02

7801.23

15316.56

166.17

11352.25

19627.16

17665.05

153.3

17826.01

31102.38

11344.88

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43

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46

47

48

49

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51

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53

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55

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84

姓名王兴宝肖国华闫朋朋郑春华赵现丽董勇范长军刘海峰刘华宋娇田欣王涛杨坤于健赵双郑雯雯周克福朱金龙邵震东王启民杨文添翟坤朋周广阜高广金韩忱民韩世彬司运王成花王金木王强肖满齐谢永刚张桂玲卢玉叶孟凡禹彭湘庆孙楷洁于波王欣王欣陈凡强仲伟霞

身份证件号码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

以下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2019年8月18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槐荫支行

单位：人民币元2019年 8月 22日

欠款余额

5810.28

20668.77

2307.42

27773.29

13534.85

8718.74

8304.18

14006.6

19551.2

19052.74

14892.01

2051.33

6485.32

8921.49

25215.48

533.8

31279.07

5991.68

106130.6

9465.25

2459.7

52517.84

8368.61

3987.03

13783.78

6055.23

4833.03

7092.01

8923.56

20840.21

2219.01

10355.66

12639.33

169.87

32635.18

17030.4

4408.33

11327.18

12273.64

4637.78

72398.97

21624.47

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