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-309 HUSNA HASSANI NGONYANI 0744008098 2025-02-25 4 8 440506.00 219550.00 220956.00 19624.54 SINZA
loan-366 MARIA PHILIPO LUPIA 0652445951 2025-02-18 4 0 440506.00 0.00 440506.00 22168.46 SINZA
loan-351 IGNAS DAMAZO BONIFASI 0658733131 2025-02-17 4 2 440506.00 55200.00 385306.00 22531.88 SINZA
loan-175 EVA FOCAS DUMLA 0746593031 2025-02-03 4 13 440506.00 346100.00 94406.00 27619.73 SINZA
loan-244 VICENT JOHN SEJEKWA 0714081403 2025-02-12 5 12 725879.00 421100.00 304779.00 32098.37 SINZA
loan-317 HABIBA OMARI MAKUKA 0616995316 2025-02-18 4 5 440506.00 131100.00 309406.00 22168.46 SINZA
loan-302 NURU MOHAMMED AMANI 0659725928 2025-02-21 4 9 440506.00 188450.00 252056.00 21078.21 SINZA
loan-332 ZAIDAN ALLY RAMADHAN 0788899563 2025-02-21 4 4 440506.00 104880.00 335626.00 21078.21 SINZA
loan-311 SADA KATIE MKOBO 0761579415 2025-02-25 4 8 440506.00 219550.00 220956.00 19624.54 SINZA
loan-4 TULLY JOEL MAHENGE 0622255227 2024-08-21 2 0 631571.00 0.00 631571.00 252186.3 SINZA
loan-193 JOSEPHINE DANFORD MWAISUMO 0712702928 2025-01-10 4 11 440506.00 293650.00 146856.00 36341.75 SINZA
loan-345 LILIAN ONESMO MEELA 0767022717 2025-02-18 5 3 725879.00 108900.00 616979.00 29223.89 SINZA
loan-167 ANNA FRANCISCO JAMES 0717357019 2025-02-12 5 17 592628.00 532700.00 59928.00 26206.01 SINZA
loan-114 JANUARY 2024 899 2024-02-29 1 5 51094976.86 44374977.00 6719999.86 70143184.23 SINZA
loan-367 HERIETH JOSEPH JUMA 0657685829 2025-02-18 4 0 440506.00 0.00 440506.00 22168.46 SINZA
loan-352 MWANAHAMISI MOHAMMEDI BAKARI 0760647864 2025-02-17 4 2 440506.00 55200.00 385306.00 22531.88 SINZA
loan-246 JASMIN OMARI YAHAYA 0655323179 2025-01-31 5 7 725879.00 277100.00 448779.00 37847.33 SINZA
loan-318 AGATHA GIDION MITIVA 0750161611 2025-02-18 4 5 440506.00 131100.00 309406.00 22168.46 SINZA
loan-201 ROSE KOMBO SAID 0676600867 2025-02-05 5 11 725879.00 466700.00 259179.00 35451.93 SINZA
loan-304 SIWAZURI OMARY SEIF 0654000049 2025-02-21 4 9 440506.00 188450.00 252056.00 21078.21 SINZA