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-33 ATUPAKYISYE DAVID KAJIGILI 0788775301 2024-09-18 2 2 633550.00 335750.36 297799.64 223706.51 CHANIKA
loan-196 FARIDA DAUDI MAPEMBA 0655898195 2025-02-14 4 9 440506.00 377455.00 63051.00 23622.13 CHANIKA
loan-262 ELICE SEBASTIAN SIMBA 0710753738 2024-11-15 5 2 589390.00 58800.00 530590.00 60683.59 CHANIKA
loan-219 ZENA HASSANI ATHUMANI 0654387310 2025-02-11 5 8 589390.00 312800.00 276590.00 26451.82 CHANIKA
loan-279 AWENA RASHID ABDALLAH 0764149807 2025-01-23 4 6 707627.00 305800.00 401827.00 50789.93 CHANIKA
loan-292 ZUHURA JONASI KOSMAS 0628373904 2025-02-06 5 3 725879.00 252800.00 473079.00 34972.85 CHANIKA
loan-234 FATUMA MOHAMED ALMASI 0672842639 2025-01-23 4 5 440506.00 172000.00 268506.00 31617.32 CHANIKA
loan-342 SAKINA HAJI MIYONGA 0712301957 2025-02-14 6 3 883696.00 110200.00 773496.00 31592.13 CHANIKA
loan-183 MWAJUMA SAID MNINDI 0754605142 2025-01-31 5 10 589390.00 477350.00 112040.00 30730.79 CHANIKA
loan-249 PILI HAMISI KUMBA 0748242059 2025-02-20 5 7 589390.00 352800.00 236590.00 22950.85 CHANIKA
loan-206 TABIA SULTAN MMANGA 0752801011 2025-01-23 3 5 528305.00 263016.00 265289.00 50558.79 CHANIKA
loan-144 TABU NASSORO MOHAMED 0745878765 2025-02-06 5 14 589390.00 560450.00 28940.00 28396.81 CHANIKA
loan-228 NELSON PETER MAGESA 0715167280 2025-01-24 4 1 429966.00 230600.00 199366.00 30506.09 CHANIKA
loan-336 ELIZABETH VICENT KISOMA 0781640466 2025-02-07 4 3 841188.00 158100.00 683088.00 49966.57 CHANIKA
loan-286 NUSURA ABUBAKARI LUGUSHA 0768668489 2025-02-12 4 5 440506.00 189200.00 251306.00 24348.97 CHANIKA
loan-349 DONATA JOSEPH LUOTOLA 0783030808 2025-02-18 5 3 589390.00 88200.00 501190.00 23728.84 CHANIKA
loan-36 ANNA MNKABENGA 0677377703 2025-01-30 3 5 2649346.00 1947000.00 702346.00 233142.45 CHANIKA
loan-197 ANASTAZIA NGASA KATUNGE 0762929733 2025-02-01 5 9 589390.00 369200.00 220190.00 30341.8 CHANIKA
loan-280 UDA RAMADHANI GUMLI 0712742434 2025-01-31 3 2 558845.00 125345.00 433500.00 48563.63 CHANIKA
loan-220 LIGHTNESS PETER KETO 0772269265 2025-02-07 5 12 558490.00 385900.00 172590.00 26539.44 CHANIKA