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-116 MARCH 2024 222222 2024-04-30 1 3 25203394.36 20863394.00 4340000.36 13224221.02 SINZA
loan-24 SEVERINE HENRY MASSAWE 0654307009 2024-08-06 2 1 751091.00 100000.00 651091.00 75597.31 SINZA
loan-109 AUG 2023 2222 2023-09-30 1 2 85068958.09 74758954.00 10310004.09 104430652.95 SINZA
loan-130 DORICE JOSEPH STEVEN 0621104008 2024-09-23 2 2 927921.00 220364.00 707557.00 19903.91 SINZA
loan-117 april 2024 000000 2024-05-31 1 5 15600000.00 12870000.00 2730000.00 6589440 SINZA
loan-111 OCTOBER 2023 09 2023-11-30 1 1 39087201.00 29117200.00 9970001.00 40115194.39 SINZA