KWARE

OVERDUE LOAN INSTALLMENTS

SUMMARY SINZA
Total Unpaid Branch
62683368.31 SINZA
SUMMARY CHANIKA
Total Unpaid Branch
12201576.64 CHANIKA
LoanNo Customer Mobile DateofPayment Tenure PaidTenure Totalloan Amountpaid Amountremain Penalt Branch
loan-183 MWAJUMA SAID MNINDI 0754605142 2024-10-04 5 1 589390.00 28700.00 560690.00 777.99 CHANIKA
loan-98 MWASHABANI ZUBERI NASSORO 0775969065 2024-10-04 4 7 440506.00 269000.00 171506.00 726.83 CHANIKA
loan-156 HADIJA YASSIN MILANZI 0682839453 2024-10-04 4 2 440506.00 53800.00 386706.00 726.83 CHANIKA
loan-36 ANNA MNKABENGA 0677377703 2024-09-07 3 1 2649346.00 200000.00 2449346.00 84514.14 CHANIKA
loan-184 ANGELA ALFRED MBIKI 0765972407 2024-10-04 5 1 589390.00 28700.00 560690.00 777.99 CHANIKA
loan-171 EVELINA DOGLAS PILLA 0749772181 2024-10-04 4 2 417466.00 53800.00 363666.00 688.82 CHANIKA
loan-71 ANNI FASTON CHIMENYA 0743580853 2024-10-04 5 7 589390.00 287000.00 302390.00 777.99 CHANIKA
loan-102 STELLA SEBASTIAN MARO 0745167653 2024-10-04 5 7 589390.00 516600.00 72790.00 777.99 CHANIKA
loan-124 FAITH MICHAEL NDIWU 0672101096 2024-10-03 3 5 428188.00 175500.00 252688.00 1413.02 CHANIKA
loan-179 SALIMA ABDULI CHOWAJI 0693297545 2024-10-04 5 2 589390.00 57400.00 531990.00 777.99 CHANIKA
loan-77 ZENA SEIF MWAMBO 0787546631 2024-10-03 5 9 591566.00 227800.00 363766.00 1171.3 CHANIKA
loan-147 AZIZA MUSA REHANI 0674129020 2024-10-02 3 0 820157.00 0.00 820157.00 3608.69 CHANIKA
loan-103 AMINA HAMIS SELEMANI 0711749726 2024-10-04 5 7 589390.00 287000.00 302390.00 777.99 CHANIKA
loan-127 KULWA ALLY SHABANI 0743124920 2024-10-04 5 6 589390.00 172200.00 417190.00 777.99 CHANIKA
loan-93 ALEXIA JUSTINI MINGI 0710441671 2024-10-01 3 6 428188.00 216000.00 212188.00 2355.03 CHANIKA
loan-180 ZAHARA MUHINA KHATIBU 0769138809 2024-10-04 5 2 589390.00 57400.00 531990.00 777.99 CHANIKA
loan-104 AISH SAIDII PALAGASU 0682041870 2024-10-03 4 5 440506.00 134500.00 306006.00 1090.25 CHANIKA
loan-128 YUNISI AIZAKI ANGOLOLE 0761483498 2024-10-04 3 5 428188.00 214450.00 213738.00 942.01 CHANIKA
loan-95 MARIA SIMON JOSEPH 0655504303 2024-10-04 4 7 440506.00 188300.00 252206.00 726.83 CHANIKA
loan-181 AISHA SULTANI CHAMBUASO 0675829073 2024-10-04 5 1 589390.00 28700.00 560690.00 777.99 CHANIKA