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以下客户的农行信用卡客户透支款项已经逾期，虽经我行电话、上门多次催收，截止2020年 4月 10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平阴县支行
单位人民币元2020年 4月30日持卡人姓名邱霞郭胜刘伟刘大伟郭冬冬王晓彤周生民郭超孟宪龙张铨义尹文彬丁民亭骆文龙李永泽朱士文张传彬解辉姜广东程玉顺刘媛媛牛洪爱张月娥李德远李兆瑞孔令芝马富珍赵绪国姬广逢雷加正吴庆国杨光苓郭汉城郜贵华孔令涛梁昌勇梁海涛尹猛张统省宋宪军尹燕莉姜绪勇孔德财程玉嫘董莹莹董红霞许庆明郭霞杨秀磊张庆菊赵玉海张翠英廉全德廉庆明朱世华刘运来朱光恩付延春王迎迎丛华董福国陈根平马富珍温玉丽朱晓峰
证件号码3701241966****00453701241972****00983701241971****30363701241984****00563701241983****15383701241988****75252309031972****00163701241993****60233701241985****45153701241962****45103701241992****00353701241981****75383426231988****85123701241978****60123701241989****30113709231988****50183701241971****10103701241973****65163701241984****75163701241990****00223701241959****00273701241985****204X3701241971****00323701241987****75523701241983****20213701241972****00443701241970****50193701241989****50373715241988****21383701241969****00763701241960****502X3709021973****12313701241989****452X3701241988****00333701241974****07153701031976****45363701241984****15163701241984****45143701241973****00773701241972****00453701241983****65333701241980****70103701241980****751X3701241982****00243701241976****00243701241975****00173701241968****15843709831982****37243701241963****00693701241974****75123701241974****10243701241964****60323701241986****65183703061984****202X3701241970****40183713261972****04143701241965****00333701811985****41213701241977****75103701241973****75183701241981****60103701241972****00443729281978****46422309041984****0016
欠款金额
5760.85
226139
4416.56
5845.12
5903.54
11550.38
5885.11
8974.22
3613.69
11895.36
5322.31
7342.64
9373.56
2039.77
44115.98
4200.25
9389.78
11880.29
28825.86
7987.86
9873.55
9670.13
5662.04
160.44
45131.02
19490.52
4074.85
9865.82
1684.3
72642.43
9513.12
11721.67
132486.96
119254.63
68047.75
67399.95
64799.78
131020.06
124988.35
128018.02
113640.73
104115.19
82630.26
72735.46
56414.96
9952.2
12527.64
9125.13
19997.3
15822.76
22369
44893.99
10055.74
1884.88
5136.61
4864.08
7937.11
636.11
4900
7031.96
7795.34
16974.16
9989.43
9303.48
单位人民币元2020年 4月30日持卡人姓名邱霞郭胜刘伟刘大伟郭冬冬王晓彤周生民郭超孟宪龙张铨义尹文彬丁民亭骆文龙李永泽朱士文张传彬解辉姜广东程玉顺刘媛媛牛洪爱张月娥李德远李兆瑞孔令芝马富珍赵绪国姬广逢雷加正吴庆国杨光苓郭汉城郜贵华孔令涛梁昌勇梁海涛尹猛张统省宋宪军尹燕莉姜绪勇孔德财程玉嫘董莹莹董红霞许庆明郭霞杨秀磊张庆菊赵玉海张翠英廉全德廉庆明朱世华刘运来朱光恩付延春王迎迎丛华董福国陈根平马富珍温玉丽朱晓峰
证件号码3701241966****00453701241972****00983701241971****30363701241984****00563701241983****15383701241988****75252309031972****00163701241993****60233701241985****45153701241962****45103701241992****00353701241981****75383426231988****85123701241978****60123701241989****30113709231988****50183701241971****10103701241973****65163701241984****75163701241990****00223701241959****00273701241985****204X3701241971****00323701241987****75523701241983****20213701241972****00443701241970****50193701241989****50373715241988****21383701241969****00763701241960****502X3709021973****12313701241989****452X3701241988****00333701241974****07153701031976****45363701241984****15163701241984****45143701241973****00773701241972****00453701241983****65333701241980****70103701241980****751X3701241982****00243701241976****00243701241975****00173701241968****15843709831982****37243701241963****00693701241974****75123701241974****10243701241964****60323701241986****65183703061984****202X3701241970****40183713261972****04143701241965****00333701811985****41213701241977****75103701241973****75183701241981****60103701241972****00443729281978****46422309041984****0016
欠款金额
5760.85
226139
4416.56
5845.12
5903.54
11550.38
5885.11
8974.22
3613.69
11895.36
5322.31
7342.64
9373.56
2039.77
44115.98
4200.25
9389.78
11880.29
28825.86
7987.86
9873.55
9670.13
5662.04
160.44
45131.02
19490.52
4074.85
9865.82
1684.3
72642.43
9513.12
11721.67
132486.96
119254.63
68047.75
67399.95
64799.78
131020.06
124988.35
128018.02
113640.73
104115.19
82630.26
72735.46
56414.96
9952.2
12527.64
9125.13
19997.3
15822.76
22369
44893.99
10055.74
1884.88
5136.61
4864.08
7937.11
636.11
4900
7031.96
7795.34
16974.16
9989.43
9303.48
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