KWARE

OVERDUE LOAN INSTALLMENTS

SUMMARY SINZA
Total Unpaid Branch
74335180.31 SINZA
SUMMARY CHANIKA
Total Unpaid Branch
41314658.64 CHANIKA
LoanNo Customer Mobile DateofPayment Tenure PaidTenure Totalloan Amountpaid Amountremain Penalt Branch
loan-357 SALMA MBEGU DIBIBI 0749222104 2025-02-28 4 1 707627.00 44500.00 663127.00 29189.61 CHANIKA
loan-250 SIABA JUMA NYAMASALYA 0778475262 2025-02-20 5 7 589390.00 352800.00 236590.00 22561.85 CHANIKA
loan-184 ANGELA ALFRED MBIKI 0765972407 2025-02-07 5 16 589390.00 506050.00 83340.00 27618.82 CHANIKA
loan-207 RAHABA RAYMOND LIWENGA 0744186256 2024-11-15 3 4 528305.00 233000.00 295305.00 90076 CHANIKA
loan-287 DAIMA JAFARI BRAMU 0717002157 2025-02-06 5 4 725879.00 176200.00 549679.00 34493.77 CHANIKA
loan-337 LINDA TEOPHIL MALLYA 0653122468 2025-02-01 6 2 2835872.00 237700.00 2598172.00 120099.18 CHANIKA
loan-229 MWASHABANI ZUBERI NASSORO 0775969065 2025-02-14 5 10 862368.00 546000.00 316368.00 36426.42 CHANIKA
loan-147 AZIZA MUSA REHANI 0674129020 2024-11-04 3 2 820157.00 144000.00 676157.00 149760.67 CHANIKA
loan-198 NURU GEOFREY NYINGI 0773583832 2025-02-14 5 9 558490.00 465000.00 93490.00 23590.62 CHANIKA
loan-75 FATUMA HUSSEIN CHAMLUNGU 0776009881 2025-01-23 4 15 440506.00 412740.00 27766.00 31253.9 CHANIKA
loan-350 EMA MARUA MSANGI 0692600454 2025-02-14 6 2 883696.00 73800.00 809896.00 31106.1 CHANIKA
loan-265 REHEMA JUMA SAID 0776745920 2025-02-06 5 3 589390.00 187600.00 401790.00 28007.81 CHANIKA
loan-281 AMINA JUMA DIGURUGUTA 0654473692 2025-02-28 4 4 707627.00 404400.00 303227.00 29189.61 CHANIKA
loan-221 NDUSI SIMBA RASHID 0693129025 2025-02-11 5 8 589390.00 383400.00 205990.00 26062.83 CHANIKA
loan-294 FATUMA OMAR BAYA 0767071029 2025-01-25 4 1 707627.00 87800.00 619827.00 49038.55 CHANIKA
loan-252 FAITH MICHAEL NDIWU 0672101096 2024-12-12 4 2 707627.00 138600.00 569027.00 74725.41 CHANIKA
loan-236 AMINA BAKARI HASSAN 0674257313 2024-11-29 4 3 574067.00 159300.00 414767.00 66778.34 CHANIKA
loan-359 SUZANA JULIUS KAZIBURE 0781446160 2025-02-18 5 2 589390.00 58800.00 530590.00 23339.84 CHANIKA
loan-358 MWAJUMA SAIDI MNINDI 0781862512 2025-02-28 5 0 725879.00 0.00 725879.00 23954.01 CHANIKA
loan-275 REGINA GEORGE HASSANI 0693323566 2025-02-13 6 3 883696.00 237473.00 646223.00 31592.13 CHANIKA