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-251 AMENYE ELIAH MWASANGA 0715917771 2024-11-07 3 0 2649346.00 0.00 2649346.00 475027.74 CHANIKA
loan-323 GETRUDA JOHN MWITA 0693154402 2025-02-13 5 4 589390.00 149800.00 439590.00 25284.83 CHANIKA
loan-275 REGINA GEORGE HASSANI 0693323566 2025-02-13 6 3 883696.00 237473.00 646223.00 31592.13 CHANIKA
loan-152 RABIA JAMARI AMIRI 0759827903 2025-01-24 3 8 428188.00 375750.00 52438.00 40035.58 CHANIKA
loan-338 WARDA MUHIDINI RAMADHANI 0692926475 2025-02-18 5 4 589390.00 116200.00 473190.00 23339.84 CHANIKA
loan-230 HADIJA KHASIMU KULINANI 0680340320 2025-02-18 5 10 589390.00 350096.00 239294.00 23339.84 CHANIKA
loan-288 ASHA SELEMANI NDANGULA 0786427169 2025-02-18 5 6 725879.00 185000.00 540879.00 28744.81 CHANIKA
loan-199 ANNA YOHANA CHOMOLA 0742457247 2025-01-23 5 6 558490.00 233700.00 324790.00 31699.89 CHANIKA
loan-266 GELADINA JOSEPH MBUGUNI 0654184408 2025-02-06 5 5 589390.00 243580.00 345810.00 28007.81 CHANIKA
loan-95 MARIA SIMON JOSEPH 0655504303 2025-02-12 4 15 440506.00 383499.00 57007.00 23985.55 CHANIKA
loan-222 AISHA SAIDI PALAGUSU 0682041870 2025-02-18 5 13 725879.00 480800.00 245079.00 28744.81 CHANIKA
loan-282 MWAJABU RAMADHANI MSOMA 0659739928 2025-02-12 4 6 440506.00 189200.00 251306.00 23985.55 CHANIKA
loan-127 KULWA ALLY SHABANI 0743124920 2025-01-24 5 17 589390.00 543499.00 45891.00 33064.78 CHANIKA
loan-237 ZAINABU MAULID MTWIKU 0717492941 2025-01-23 4 3 440506.00 244600.00 195906.00 31253.9 CHANIKA
loan-295 NURU SELEMANI KIMWEKO 0693416241 2025-02-12 4 5 440506.00 165400.00 275106.00 23985.55 CHANIKA
loan-360 ASHA HAMISI MNELA 0778259864 2025-02-18 5 2 589390.00 58800.00 530590.00 23339.84 CHANIKA
loan-254 JOHARI DAUDI SHEHEMBA 0786080504 2025-02-28 3 7 689501.00 557999.00 131502.00 37922.56 CHANIKA
loan-324 SEMENI KASIMU SALUMU 0716499386 2025-02-18 6 4 883696.00 205900.00 677796.00 29161.97 CHANIKA
loan-213 AMINA PEMBE MTOZELE 0712624683 2025-02-11 4 9 440506.00 282963.00 157543.00 24348.97 CHANIKA
loan-276 TATU RAMADHANI KHATIBU 0760104145 2025-01-24 4 1 440506.00 62200.00 378306.00 30890.48 CHANIKA