Customer Account Registry

NJAGU

File No: 14
Name: VERONICAH NDUTA KARANJA
All Members All Groups
Loan No Product Name Total Due Months in Arears Interest Bal Penalty Bal Principal Bal Loan Bal Issued Amount Issued Date Issued Months
4961 NL 4786.57 2 372 49 18565 18986 65000 30/09/2023 38
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