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-152 RABIA JAMARI AMIRI 0759827903 2024-09-27 3 2 428188.00 71750.00 356438.00 4239.06 CHANIKA
loan-182 EMA MARISA MSANGI 0692600454 2024-10-04 5 1 589390.00 28700.00 560690.00 777.99 CHANIKA
loan-96 SAKINA HAJI MIYOGA 0712301957 2024-10-04 4 6 440506.00 188300.00 252206.00 726.83 CHANIKA
loan-155 ELIZABETH VICENT KISOMA 0781640466 2024-10-04 3 3 558845.00 137400.00 421445.00 1229.46 CHANIKA
loan-33 ATUPAKYISYE DAVID KAJIGILI 0788775301 2024-09-18 2 2 633550.00 335750.36 297799.64 18816.44 CHANIKA
loan-134 JOSHUA STAFF 000000000 2024-10-05 6 1 810215.00 130000.00 680215.00 445.62 CHANIKA
loan-121 VICKY KAHANGO 0717075069 2024-09-27 3 1 3302628.00 200000.00 3102628.00 32696.02 SINZA
loan-112 NOVEMBER 2023 9 2023-12-31 1 3 39950000.00 30445000.00 9505000.00 36913800 SINZA
loan-136 CHRISTINA GERAD KALUNGA 0769434367 2024-09-27 2 0 672217.00 0.00 672217.00 9982.42 SINZA
loan-2 ELINEEMA ENOCK MADALE 0754389130 2024-08-06 4 3 2544086.00 1922000.00 622086.00 128031.13 SINZA
loan-100 FREDERICK BONIFACE 0713276080 2024-08-21 3 0 3955909.00 0.00 3955909.00 200168.99 SINZA
loan-123 OSCAR GEORGE 0743697451 2024-08-23 2 0 672213.00 0.00 672213.00 48802.66 SINZA
loan-113 DECEMBER 2023 87 2024-01-31 1 3 39210000.00 37550000.00 1660000.00 32218857 SINZA
loan-139 ARTHUR FREDRICK URASSA 0744041042 2024-09-27 2 1 1055769.00 200000.00 855769.00 15678.17 SINZA
loan-4 TULLY JOEL MAHENGE 0622255227 2024-08-21 2 0 631571.00 0.00 631571.00 47936.24 SINZA
loan-114 JANUARY 2024 899 2024-02-29 1 4 51094976.86 44174977.00 6919999.86 37094953.2 SINZA
loan-14 CHIA SAMWELI CHILEMELA 0677688718 2024-08-21 2 0 631571.00 0.00 631571.00 47936.24 SINZA
loan-115 FEBRUARY 2024 000 2024-03-31 1 3 27148000.00 23699000.00 3449000.00 16932207.6 SINZA
loan-148 JAPHET MBUZIN 0682037207 2024-10-04 2 0 799276.00 0.00 799276.00 2637.61 SINZA
loan-17 BEATRICE GOMBA WEIBIRO 0766730531 2024-08-21 1 0 497475.00 0.00 497475.00 75516.71 SINZA