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-235 MARIAMU ABASI RASHIDI 0776101899 2024-11-15 4 2 406582.00 81600.00 324982.00 52327.1 CHANIKA
loan-343 SADA MRISHO IFULO 0783739654 2025-02-20 6 4 883696.00 147600.00 736096.00 28675.94 CHANIKA
loan-308 SUMA ANDREW MLAGHA 0775780287 2025-02-18 4 7 440506.00 190950.00 249556.00 22168.46 SINZA
loan-274 ZENA MANENO MALEWA 0787375071 2025-02-24 4 12 440506.00 331200.00 109306.00 19987.96 SINZA
loan-322 ASHURA AUGUSTINO KIKA 0718622686 2025-02-21 4 8 440506.00 215280.00 225226.00 21078.21 SINZA
loan-112 NOVEMBER 2023 9 2023-12-31 1 4 39950000.00 30745000.00 9205000.00 62753460 SINZA
loan-174 RUTH SAIMON NYARUSI 0692609022 2025-02-10 5 17 589390.00 555100.00 34290.00 26840.82 SINZA
loan-365 REHEMA LUKA LAIZER 0747714966 2025-02-18 4 0 440506.00 0.00 440506.00 22168.46 SINZA
loan-316 ZAWADI EDWARD MWANYANDE 0773239520 2025-02-18 4 5 440506.00 131100.00 309406.00 22168.46 SINZA
loan-301 HADIJA ABDU MOHAMED 0750757509 2025-02-21 4 9 440506.00 188450.00 252056.00 21078.21 SINZA
loan-243 DIANA ANDREW TILAGANA 0676299157 2025-02-05 4 9 440506.00 280700.00 159806.00 26892.89 SINZA
loan-329 HAMISA KHAMISI MKONGA 0653252339 2025-02-18 4 4 440506.00 110400.00 330106.00 22168.46 SINZA
loan-123 OSCAR GEORGE 0743697451 2024-10-11 2 1 672213.00 235000.00 437213.00 211847.93 SINZA
loan-344 MARIA PETER MRUMBI 0715935049 2025-02-18 5 3 725879.00 108900.00 616979.00 29223.89 SINZA
loan-166 VERONICA JOSEPH MKANYA 0685486172 2025-01-15 5 12 729504.00 511825.00 217679.00 45739.9 SINZA
loan-192 HAPINESS YONNA NGOSHA 0695445592 2025-02-14 4 11 440506.00 295500.00 145006.00 23622.13 SINZA
loan-310 ASHURA MANENO MALENGA 0755211670 2025-02-25 4 8 440506.00 209550.00 230956.00 19624.54 SINZA
loan-2 ELINEEMA ENOCK MADALE 0754389130 2025-01-31 4 6 2544086.00 2382000.00 162086.00 165810.81 SINZA
loan-309 HUSNA HASSANI NGONYANI 0744008098 2025-02-25 4 8 440506.00 219550.00 220956.00 19624.54 SINZA
loan-208 LOVENESS DAMASI MAGOMA 0682381146 2025-02-12 5 15 729504.00 580800.00 148704.00 32258.67 SINZA