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-273 ZAHARAT ATHUMAN KIBWANA 0675811369 2025-02-24 4 13 440506.00 331200.00 109306.00 19987.96 SINZA
loan-356 ANTONY BEATUS LASWAI 0713902143 2025-02-28 3 0 1996064.00 0.00 1996064.00 111979.19 SINZA
loan-321 DIPAELI GERALD BANZI 0712407144 2025-02-21 4 8 417466.00 215280.00 202186.00 19975.75 SINZA
loan-364 MAGRETH BENEDICTO BYEBELILO 0719254428 2025-02-18 5 1 725879.00 36300.00 689579.00 29223.89 SINZA
loan-315 AISHA ANDREA KISUWA 0699189477 2025-02-25 4 7 440506.00 219550.00 220956.00 19624.54 SINZA
loan-173 UPENDO JACOB KISINGA 0699292450 2025-02-17 5 18 589390.00 511000.00 78390.00 24117.84 SINZA
loan-242 AISHA ENOCK CHANAFI 0777691090 2025-02-05 4 10 440506.00 291900.00 148606.00 26892.89 SINZA
loan-300 PILI OMARY NYASENGA 0717281336 2025-02-21 4 9 440506.00 188450.00 252056.00 21078.21 SINZA
loan-263 HAPPYNESS WILLIAM MWAKYUSA 0750623043 2025-02-12 5 10 794123.00 382800.00 411323.00 35116.12 SINZA
loan-328 SAKINA SELEHE KIGOLA 0688011100 2025-02-18 4 4 440506.00 110400.00 330106.00 22168.46 SINZA
loan-121 VICKY KAHANGO 0717075069 2025-01-29 3 2 3302628.00 236000.00 3066628.00 294264.15 SINZA
loan-293 TABITHA GIDEON MKUDE 0659855294 2025-02-28 2 1 1949261.00 1000000.00 949261.00 164030.31 SINZA
loan-165 GODFREY AKILIMALI TEMU 0715865454 2025-01-29 5 15 729504.00 568128.00 161376.00 38999.28 SINZA