Run:Oct 24, 2022 09:24:05 (0035) TEST BRANCH 0035 FM BWA User: bfm080

As at: 2022/10/24 Credit Follow-Up Manager Referrals Report: FUPREFMANAGER

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

BRANCH MANAGER - OUTSTANDING REQUESTS

Arrears Month 1 to 7

2022/10/13 14:10 106245-12 CHIBEMBA Customer PTP bdc020 2022/08/30 09:52 21,652.30 2022/09/05 -1,188.00 1,188.00
BEFORE

2022/10/13 14:10 152899-5 MOABIWA Customer PTP bdc3 2022/07/30 16:24 15,361.82 2022/08/29 -1,000.00 482.00
LUCKY

2022/10/13 14:10 153589-6 ZACHARIA Customer PTP bdc024 2022/09/21 15:15 16,376.10 2022/08/17 -531.00 531.00
SEGOPOTSO

2022/10/13 14:10 161449-9 MAKGATI Customer PTP bdc3 2022/08/08 11:53 5,077.03 2022/08/31 -270.00 268.00
DOREEN

2022/10/13 14:10 162971-4 MOLAODI Customer PTP bdc3 2022/08/04 10:30 20,453.92 2022/08/31 -633.00 633.00
GASEGAOPE

2022/10/13 14:10 175396-10 MOGOPODI Customer PTP bdc3 2022/08/06 09:27 16,700.25 2022/08/31 -526.00 526.00
THEBE

2022/10/13 14:10 175660-10 DICHABA Customer PTP bdc020 2022/05/28 08:52 7,717.60 2022/08/30 -562.00 562.00
GAEBOLAE

2022/10/13 14:10 178485-4 MONTSUSI Gen Comment - bca7 2022/09/24 14:11 2,442.28 2022/08/19 -1,339.00 1,156.00
DIKGANG DIARISED

2022/10/13 14:10 196308-2 TSHUPO THABO Customer PTP bdc024 2022/08/29 10:37 2,199.10 2022/08/26 -231.00 212.00

2022/10/13 14:10 204921-29 LESOMOTLHOA Customer PTP bdc020 2022/08/29 16:39 3,216.87 2022/08/30 -278.00 265.96
FALO

2022/10/13 14:10 209045-3 MAIKANO Customer PTP bdc020 2022/03/25 11:09 7,947.56 2022/08/27 -466.00 466.00
MOEMEDI

2022/10/13 14:10 211792-7 BABUTSI Customer PTP bdc020 2022/08/30 10:37 3,012.35 2022/09/01 -500.00 358.00

2022/10/13 14:10 212757-9 KERENG Customer PTP bdc020 2022/08/04 10:31 45,714.14 2022/09/06 -1,400.00 1,382.00
GLORIA

2022/10/13 14:10 220159-5 MOSHOESHOE Customer PTP bdc3 2022/08/04 13:32 1,724.05 2022/08/31 -260.00 255.00
SAVANIA

2022/10/13 14:10 227161-8 KATSONGWANG Customer PTP bdc020 2022/07/29 09:51 9,657.96 2022/08/30 -585.00 585.00
MALEBOGO

2022/10/13 14:10 241886-4 OTSILE Customer PTP bdc024 2022/08/02 17:35 5,158.51 2022/09/01 -320.00 320.00

2022/10/13 14:10 267410-4 MERAFHE Pre-Invoice bdc3 2022/08/30 12:41 12,337.70 0.00 733.00
OBOPILE Interview

2022/10/13 14:10 271795-5 MONARE Customer PTP bdc3 2022/07/30 09:53 6,059.27 2022/08/29 -324.00 324.00
MOGOMOTSI

2022/10/13 14:10 272589-5 MABUZA Gen Comment - bcm3 2022/09/16 10:28 7,166.45 2022/08/27 -407.00 407.00
CHEDZA NO DIARY

2022/10/13 14:10 272864-7 NKGAMELANG Customer PTP bdc024 2022/08/11 11:20 13,655.50 2022/08/31 -642.00 642.00
GAONE

2022/10/13 14:10 275121-4 SEBAKA Customer PTP bdc3 2022/04/21 09:16 13,864.92 2022/08/29 -741.00 741.00

2022/10/13 14:10 275901-2 MALOPE Customer PTP bdc3 2022/05/17 08:52 19,969.68 2022/08/26 -1,378.00 1,378.00

2022/10/13 14:10 283191-18 THEKISO Customer PTP bdc024 2022/07/29 16:33 1,882.49 2022/08/30 -356.00 356.00

2022/10/13 14:10 284412-5 DIMEKU Customer PTP bdc024 2022/04/25 09:38 9,665.82 2022/08/29 -531.00 531.00

2022/10/13 14:10 287421-2 MOKALAKE Customer PTP bdc3 2022/06/04 09:49 14,177.66 2022/09/01 -723.00 723.00
AMUCHILANI

2022/10/13 14:10 289491-2 MUHLANGANO Customer PTP bdc3 2022/08/01 10:40 6,736.27 2022/08/30 -341.00 341.00

2022/10/13 14:10 290153-2 MAMPE Customer PTP bdc020 2022/04/04 10:25 14,841.55 2022/08/31 -528.00 528.00

2022/10/13 14:10 290455-2 GAANAKGOMO Customer PTP bdc3 2022/08/17 13:11 22,687.54 2022/08/31 -697.00 697.00

2022/10/13 14:10 290730-3 MOKGOSI Customer PTP bdc3 2022/06/30 12:08 24,119.05 2022/08/30 -800.00 683.00

2022/10/13 14:10 292954-3 JAMPO Pre-Invoice bdc020 2022/09/22 14:00 15,455.95 2022/09/06 -491.00 491.00
Interview

2022/10/13 14:10 292962-2 SOLOMON Customer PTP bdc024 2022/08/17 13:13 10,800.94 2022/09/01 -518.00 518.00

2022/10/13 14:10 293128-11 MARAKALALA Customer PTP bdc020 2022/05/27 09:00 6,833.67 2022/08/30 -616.00 616.00

2022/10/13 14:10 293330-4 LETSO Customer PTP bdc024 2022/04/29 09:11 3,040.73 2022/08/27 -478.00 478.00

2022/10/13 14:10 293721-2 KEBARENG Customer PTP bdc020 2022/07/26 08:43 8,408.07 2022/08/29 -415.00 413.00

2022/10/13 14:10 293829-3 MOENG Customer PTP bdc3 2022/08/10 12:29 6,725.41 2022/08/31 -341.00 341.00

1
Run:Oct 24, 2022 09:24:05 (0035) TEST BRANCH 0035 FM BWA User: bfm080
As at: 2022/10/24 Credit Follow-Up Manager Referrals Report: FUPREFMANAGER

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

2022/10/13 14:10 294027-3 IKOBE Pre-Invoice bdc020 2022/06/29 11:59 14,161.68 2022/09/01 -466.00 466.00
Interview

2022/10/13 14:10 296844-2 CHIANE Customer PTP bdc020 2022/06/07 09:16 9,630.80 2022/08/31 -507.00 507.00

2022/10/13 14:10 297093-3 THABANO Customer PTP bdc024 2022/08/02 12:23 7,470.34 2022/08/31 -465.00 430.00

2022/10/13 14:10 297719-2 MMURU Customer PTP bdc3 2022/08/13 08:52 6,048.95 2022/09/03 -403.00 403.00

2022/10/13 14:10 299495-6 MAFOHLELA Customer PTP bdc3 2022/07/30 10:04 13,438.84 2022/08/27 -1,389.00 1,389.00

2022/10/13 14:10 302666-3 MOSEKI Customer PTP bdc3 2022/05/30 10:35 5,149.37 2022/08/30 -415.00 415.00

2022/10/13 14:10 305721-3 MOLEFE Customer PTP bdc3 2022/06/17 11:44 7,546.93 2022/08/27 -429.00 366.93

2022/10/13 14:10 308273-1 DITLHOBOLO Customer PTP bdc024 2022/03/22 09:41 3,722.22 2022/08/27 -255.00 255.00

2022/10/13 14:10 308443-2 LEBADI Customer PTP bdc020 2022/08/29 16:32 3,889.57 2022/08/30 -380.00 338.00

2022/10/13 14:10 308540-1 LESETLHE Gen Comment - bdc020 2022/09/12 11:58 7,949.68 2022/07/28 -465.00 903.91
DIARISED

2022/10/13 14:10 308613-2 BAREETSENG Customer PTP bdc020 2022/07/29 10:53 2,924.65 2022/08/29 -300.00 258.00

2022/10/13 14:10 308931-1 MOSELEKATSI Customer PTP bdc3 2022/06/26 10:24 7,468.32 2022/08/26 -450.00 408.00

2022/10/13 14:10 308974-1 MOKGWATHI Customer PTP bdc020 2022/04/04 10:20 5,158.51 2022/08/31 -320.00 320.00

2022/10/13 14:10 308990-1 OGANNE Customer PTP bdc3 2022/04/30 17:25 4,784.37 2022/08/30 -415.00 415.00

2022/10/13 14:10 309334-1 LUZA Customer PTP bdc3 2022/05/03 13:18 2,302.51 2022/08/29 -1,178.00 1,178.00

2022/10/13 14:10 309377-1 LEKGOBA Customer PTP bdc024 2022/04/26 08:59 11,598.44 2022/08/30 -628.00 628.00

2022/10/13 14:10 309407-1 TAGWA Customer PTP bdc3 2022/04/28 08:48 8,290.77 2022/08/27 -465.00 415.00

2022/10/13 14:10 309581-1 MAGETSE Customer PTP bdc3 2022/05/30 10:01 5,149.37 2022/08/30 -415.00 415.00

2022/10/13 14:10 309628-1 GAZANGENI Customer PTP bdc020 2022/05/30 10:13 4,909.82 2022/08/26 -398.00 398.00

2022/10/13 14:10 309636-1 CHEPETE Customer PTP bdc020 2022/05/30 10:07 15,417.68 2022/08/27 -819.00 819.00

2022/10/13 14:10 309652-1 LESETEDI Customer PTP bdc020 2022/05/30 09:55 2,018.04 2022/08/27 -297.00 297.00

2022/10/13 14:10 309660-1 KAOTLHOKISA Customer PTP bdc020 2022/08/30 09:12 26,112.92 2022/08/31 -1,354.00 1,354.00

2022/10/13 14:10 309768-1 OATLHOTSE Customer PTP bdc024 2022/05/10 09:09 2,505.29 2022/08/30 -1,278.00 1,278.00

2022/10/13 14:10 309806-1 BAATWENG Customer PTP bdc020 2022/08/01 13:35 4,838.62 2022/09/01 -300.00 218.00

2022/10/13 14:10 309989-1 NTSHIPA Pre-Invoice bdc3 2022/05/28 13:14 6,788.74 2022/08/29 -371.00 371.00
Interview

2022/10/13 14:10 310006-1 MATOMELA Customer PTP bdc3 2022/06/01 10:22 1,703.38 2022/08/30 -235.00 235.00

2022/10/13 14:10 310081-1 MMAPADI Customer PTP bdc3 2022/06/29 13:10 6,388.40 2022/08/27 -352.00 352.00

2022/10/13 14:10 310227-1 KEITEMILE Customer PTP bdc020 2022/07/25 16:30 6,741.64 2022/08/31 -400.00 292.00

2022/10/13 14:10 310332-1 LETEBELE Customer PTP bdc020 2022/08/05 16:27 4,797.51 2022/08/30 -525.00 525.00

2022/10/13 14:10 310383-1 MODISE Customer PTP bdc3 2022/06/24 09:00 4,018.94 2022/08/30 -299.00 299.00

2022/10/13 14:10 310448-1 KGAOGANO Customer PTP bdc020 2022/06/29 12:38 9,592.67 2022/08/27 -331.00 331.00

2022/10/13 14:10 310472-1 NSUMIWA Customer PTP bdc024 2022/06/28 11:29 3,824.18 2022/08/26 -287.00 287.00

2022/10/13 14:10 310537-3 JUBANE Customer PTP bdc020 2022/07/30 09:22 4,952.24 2022/08/27 -541.00 541.00

2022/10/13 14:10 310561-1 MOGOTSI Pre-Invoice bdc3 2022/08/31 14:32 1,733.75 2022/08/31 -219.00 218.00
Interview

2022/10/13 14:10 310731-1 MOEMEDI Customer PTP bdc3 2022/07/30 10:08 10,920.42 2022/08/29 -545.00 545.00

2022/10/13 14:10 310820-1 NTELECHA Customer PTP bdc024 2022/07/27 09:06 10,146.39 2022/08/30 -490.00 490.00

2022/10/13 14:10 310881-1 NKISA Customer PTP bdc024 2022/07/28 11:25 7,272.55 2022/08/29 -1,495.00 1,495.00

2022/10/13 14:10 311010-1 SEBOBI Customer PTP bdc024 2022/08/01 11:07 5,329.87 2022/09/01 -280.00 280.00

2022/10/13 14:10 311061-1 BAAKILE Customer PTP bdc020 2022/08/01 12:11 7,569.19 2022/09/01 -377.00 377.00

2022/10/13 14:10 311126-1 TSHEKOETSILE Customer PTP bdc024 2022/08/03 09:01 14,399.54 2022/08/31 -461.00 461.00

2022/10/13 14:10 311258-1 BASIMANEBOTL Customer PTP bdc020 2022/08/30 09:17 9,587.78 2022/09/01 -465.00 465.00
HE

2022/10/13 14:10 311274-1 SEMELE Customer PTP bdc024 2022/08/13 08:42 5,540.97 2022/09/03 -289.00 289.00

2022/10/13 14:10 311290-1 KGAKGAMATSO Customer PTP bdc020 2022/08/30 09:31 18,205.14 2022/09/09 -839.00 855.08

2
Run:Oct 24, 2022 09:24:05 (0035) TEST BRANCH 0035 FM BWA User: bfm080
As at: 2022/10/24 Credit Follow-Up Manager Referrals Report: FUPREFMANAGER

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

2022/10/13 14:10 311339-1 DEKOKER Pre-Invoice bdc024 2022/08/12 16:13 6,474.61 2022/09/01 -200.00 127.00
Interview

TOTAL 79 731,316.11 -43,208.00 42,840.88

Auto Escalate from CM not worked in 5 days

2022/10/13 14:10 106534-9 MOKOKA cm01 Customer PTP bdc3 2022/09/03 12:36 5,142.31 2022/07/30 -302.00 615.80
SIAMISANG

2022/10/13 14:10 131267-11 OFALETSE cm01 Request PC. bdc024 2022/09/25 10:21 13,339.01 2022/08/31 -400.00 2,195.28
KEFHILWE

2022/10/13 14:10 183143-4 MODIPANE cm01 Gen Comment - bcm3 2022/09/22 10:58 5,533.84 2022/06/15 -800.00 5,533.84
JACOB DIARISED

2022/10/13 14:10 213366-4 KETIMILWE cm01 Gen Comment - bdc020 2022/09/19 11:07 20,239.14 2022/06/15 -3,500.00 14,395.63
ELIAS DIARISED

2022/10/13 14:10 216712-6 BAABUSI cm01 Gen Comment - bdc020 2022/09/19 11:10 2,968.57 2022/08/08 -208.00 1,707.08
BOITSHOKO DIARISED

2022/10/13 14:10 218861-8 LIKHA TOBIAS cm01 Gen Comment - bdc020 2022/09/22 16:20 7,668.74 2022/09/22 -500.00 7,668.74
DIARISED

2022/10/13 14:10 224315-8 NNOMA cm01 Gen Comment - bdc024 2022/09/19 14:44 4,904.88 2022/08/09 -600.00 4,904.88
DIARISED

2022/10/13 14:10 238079-4 SAMAKABADI cm01 Gen Comment - bdc024 2022/09/14 12:05 20,549.56 2022/07/25 -1,500.00 19,118.09
DIARISED

2022/10/13 14:10 247010-5 OTLALEKGOSI cm01 Gen Comment - bdc024 2022/09/16 12:00 9,124.62 2022/05/03 -800.00 5,703.31
DIARISED

2022/10/13 14:10 253215-2 TIMILE cm01 Gen Comment - bdc024 2022/09/14 14:28 332.68 2022/09/05 -1,100.00 332.68
DIARISED

2022/10/13 14:10 254440-3 MOROKE cm01 Customer PTP bdc024 2022/09/15 11:07 4,427.58 2022/08/02 -529.00 -826.00

2022/10/13 14:10 267550-1 KOLOKA cm01 Customer PTP bdc020 2022/09/21 10:19 0.00 0.00 0.00

2022/10/13 14:10 276371-3 MOLEBOGE cm01 Customer PTP bcm3 2022/09/22 13:46 7,072.68 2022/08/08 -500.00 1,744.14

2022/10/13 14:10 276444-3 EIMAN cm01 Customer PTP bdc013 2022/09/21 12:43 8,297.62 2022/07/06 -450.00 3,933.28

2022/10/13 14:10 283122-5 BUSUMANE cm01 Gen Comment - bdc020 2022/09/15 15:31 10,663.47 2022/08/30 -1,600.00 10,663.47
DIARISED

2022/10/13 14:10 284110-4 MATHIBE cm01 Gen Comment - bdc3 2022/09/08 15:17 3,581.95 2022/09/05 -200.00 3,581.95
DIARISED

2022/10/13 14:10 284382-2 KEBALESE cm01 Customer PTP bdc020 2022/08/30 10:54 5,517.74 2022/08/30 -1,200.00 5,517.74

2022/10/13 14:10 285605-3 BAGATENG cm01 Customer PTP bdc020 2022/09/19 17:16 9,579.93 2022/07/01 -460.00 1,402.52
KELEBOGILE

2022/10/13 14:10 289864-4 SEGABETLA cm01 Gen Comment - bcm3 2022/09/22 13:42 3,494.09 2022/09/20 -344.00 3,494.09
DIARISED

2022/10/13 14:10 292016-2 SEITHAMO cm01 Gen Comment - bdc024 2022/09/21 12:01 10,545.72 2022/05/25 -600.00 4,829.30
DIARISED

2022/10/13 14:10 292547-3 GODIRWANG cm01 Gen Comment - bdc013 2022/09/21 12:46 6,353.07 2022/07/30 -700.00 3,184.34
DIARISED

2022/10/13 14:10 295635-3 DAVID cm01 Customer PTP bdc020 2022/09/19 11:25 5,884.89 2022/08/04 -400.00 3,697.20

2022/10/13 14:10 296909-1 PHUTHEGO cm01 Gen Comment - bdc024 2022/09/15 13:10 0.00 2022/01/20 -1,470.72 0.00
DIARISED

2022/10/13 14:10 297565-1 RAMOGALE cm01 Customer PTP bdc024 2022/09/16 11:33 562.03 2022/07/30 -600.00 562.03

2022/10/13 14:10 299444-2 MOPHAKEDI cm01 Gen Comment - bcm3 2022/09/25 12:44 794.71 2022/08/08 -1,500.00 794.71
DIARISED

2022/10/13 14:10 299525-1 MATLHODI cm01 Gen Comment - bca7 2022/09/16 16:59 4,163.52 2022/07/02 -200.00 4,163.52
DIARISED

2022/10/13 14:10 300371-1 OLWAGEN cm01 Customer PTP bdc024 2022/09/17 11:43 3,871.80 2022/09/07 -600.00 2,878.24

2022/10/13 14:10 301139-2 KEOAGILE cm01 Gen Comment - bdc020 2022/09/19 12:39 4,801.05 2022/07/25 -600.00 3,494.34
DIARISED

2022/10/13 14:10 301473-2 KHIWA cm01 Gen Comment - bdc020 2022/09/21 17:11 6,353.94 2022/09/15 -270.00 4,874.38
DIARISED

2022/10/13 14:10 301732-1 DIFUTSWE cm01 Gen Comment - bdc020 2022/09/21 16:33 4,134.58 2022/08/09 -620.00 1,811.02
DIARISED

2022/10/13 14:10 301899-1 MORADU cm01 Customer PTP bca7 2022/09/19 13:21 2,415.64 2022/07/28 -300.00 1,344.08

3
Run:Oct 24, 2022 09:24:05 (0035) TEST BRANCH 0035 FM BWA User: bfm080
As at: 2022/10/24 Credit Follow-Up Manager Referrals Report: FUPREFMANAGER

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

2022/10/13 14:10 302232-1 MALENSI cm01 Gen Comment - bdc020 2022/09/22 16:29 8,470.28 2022/07/21 -750.00 5,510.72
DIARISED

2022/10/13 14:10 302674-1 MOSWEU cm01 Customer PTP bdc3 2022/09/05 17:37 24,068.52 2022/07/13 -2,500.00 17,026.97

2022/10/13 14:10 302682-1 MABUTHO cm01 Customer PTP bdc020 2022/09/21 17:21 2,254.26 2022/07/30 -650.00 914.70

2022/10/13 14:10 303085-1 MOALOSI cm01 Customer PTP bca7 2022/09/21 13:33 1,933.22 2022/08/10 -300.00 628.19

2022/10/13 14:10 303115-1 BATSHOGE cm01 Gen Comment - bdc013 2022/09/20 09:18 3,712.75 2022/08/01 -500.00 2,362.48
DIARISED

2022/10/13 14:10 303778-1 DISELE cm01 Gen Comment - bdc020 2022/09/21 17:25 5,592.24 2022/08/10 -510.00 2,885.97
DIARISED

2022/10/13 14:10 304261-1 MATHWARE cm01 Gen Comment - bdc3 2022/09/01 12:34 3,938.74 2022/09/21 -3,000.00 3,938.74
DIARISED

2022/10/13 14:10 304316-1 NDAWANYANA cm01 Customer PTP bdc024 2022/09/17 11:22 3,523.47 2022/07/09 -1,000.00 2,054.70

2022/10/13 14:10 305320-2 GATWESEPE cm01 Gen Comment - bdc020 2022/09/12 16:51 5,964.24 2022/06/29 -800.00 2,264.15
DIARISED

2022/10/13 14:10 305479-1 MOSWELA cm01 Gen Comment - bdc024 2022/09/24 14:56 4,989.21 2022/06/29 -650.00 1,604.85
DIARISED

2022/10/13 14:10 305673-1 MAOTO cm01 Gen Comment - bdc020 2022/09/16 16:09 9,479.66 2022/08/29 -1,200.00 4,006.84
DIARISED

2022/10/13 14:10 307161-1 KERUTWANG cm01 Gen Comment - bdc020 2022/09/21 16:38 10,864.50 2022/08/16 -700.00 2,468.38
DIARISED

2022/10/13 14:10 307552-2 NDLOVU cm01 Gen Comment - bdc024 2022/09/14 12:41 22,482.93 2022/06/22 -1,033.00 7,768.66
DIARISED

2022/10/13 14:10 309237-2 RAMOROLA cm01 Request PC. bdc024 2022/09/21 12:35 25,968.90 2022/07/11 -1,277.00 2,661.55

2022/10/13 14:10 309792-1 GAONEWE cm01 Customer PTP bdc020 2022/09/15 12:21 6,962.43 2022/09/22 -400.00 389.94

TOTAL 46 332,524.71 -38,123.72 179,806.52

DNI Invoice/Cancel Overdue

2022/10/13 14:10 298243-2 MPUCHANE Pre-Invoice bdc020 2022/09/24 09:47 0.00 0.00 0.00
Interview

TOTAL 1 0.00 0.00 0.00

BM TOTAL 126 1,063,840.82 -81,331.72 222,647.40

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

BRANCH CREDIT MANAGER - OUTSTANDING REQUESTS

Debit Order Cancelled

2022/10/13 14:10 310421-2 JUDGE Customer PTP bdc020 2022/09/01 17:44 12,640.89 2022/08/31 -630.00 614.00

TOTAL 1 12,640.89 -630.00 614.00

Diarised Customers

2022/10/13 14:10 282411-4 PHALAAGAE bcm3 Gen Comment - bcm3 2022/09/25 12:32 2,322.37 2022/09/26 -350.00 2,322.37
DIARISED

TOTAL 1 2,322.37 -350.00 2,322.37

CM TOTAL 2 14,963.26 -980.00 2,936.37

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

REGIONAL MANAGER - OUTSTANDING REQUESTS

Auto Escalate from BM not worked in 5 days

2022/10/13 14:10 105266-9 REBATENNE bm01 Gen Comment - bcm3 2022/09/08 15:46 3,788.15 2022/09/08 -800.00 531.30
NTSHERE DIARISED

4
Run:Oct 24, 2022 09:24:05 (0035) TEST BRANCH 0035 FM BWA User: bfm080
As at: 2022/10/24 Credit Follow-Up Manager Referrals Report: FUPREFMANAGER

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

2022/10/13 14:10 188409-6 MABUTHO bm01 Gen Comment - bdc020 2022/09/19 12:20 31,737.36 2022/07/27 -1,622.00 5,025.06
LECHANI DIARISED

2022/10/13 14:10 208436-7 SEBAKILE bm01 Customer PTP bdc024 2022/09/03 13:06 6,874.69 2022/09/05 -477.00 477.00
SEITEBALENG

2022/10/13 14:10 217071-7 TSIANE bm01 Customer PTP bdc024 2022/09/06 10:35 19,076.28 2022/09/16 -650.00 637.08
KEBAIPHE

2022/10/13 14:10 225453-5 MPHATHOBE bm01 Customer PTP bdc3 2022/09/02 17:50 7,036.52 2022/07/30 -370.00 711.51
TOMELETSO

2022/10/13 14:10 242209-5 SELEKE bm01 Customer PTP bdc024 2022/09/03 10:15 2,191.97 2022/09/03 -2,000.00 2,191.97
AUBREY

2022/10/13 14:10 243708-5 KEBOETETSE bm01 Customer PTP bdc020 2022/09/02 17:04 2,834.36 2022/09/05 -190.00 190.00

2022/10/13 14:10 243759-9 OTSHIDILE bm01 Customer PTP bdc024 2022/09/02 13:19 5,748.22 2022/09/06 -300.00 318.00

2022/10/13 14:10 243864-5 JOHANNES bm01 Gen Comment - bdc020 2022/09/22 17:27 10,328.69 2022/07/11 -520.00 1,489.30
KGOSIETSILE DIARISED

2022/10/13 14:10 244194-6 MANYEPEDZA bm01 Customer PTP bdc3 2022/09/02 14:58 20,330.41 2022/09/05 -1,070.00 1,050.00

2022/10/13 14:10 255749-4 MASISI bm01 Gen Comment - bca7 2022/09/20 16:43 6,783.63 2022/07/21 -350.00 679.36
DIARISED

2022/10/13 14:10 256575-2 SEKHUTLO bm01 Customer PTP bdc024 2022/05/16 10:13 5,206.92 2022/09/01 -212.00 212.00

2022/10/13 14:10 260513-9 KOOEPILE bm01 Customer PTP bdc020 2022/09/12 16:08 12,233.60 2022/08/30 -397.00 809.37

2022/10/13 14:10 283661-4 DICHABA bm01 Gen Comment - bdc020 2022/09/16 15:58 11,645.99 2022/08/04 -300.00 1,303.81
DIARISED

2022/10/13 14:10 284668-2 OKETSANG bm01 Customer PTP bdc024 2022/05/11 12:18 7,923.08 2022/09/01 -444.00 444.00

2022/10/13 14:10 287101-2 LEKOKO bm01 Customer PTP bdc020 2022/09/02 14:22 7,102.90 2022/09/09 -357.00 363.84

2022/10/13 14:10 294221-2 DITSHEKO bm01 Customer PTP bdc020 2022/09/02 17:03 7,253.28 2022/09/06 -300.00 8.00

2022/10/13 14:10 294647-2 BAATWENG bm01 Customer PTP bdc020 2022/09/02 17:28 6,960.08 2022/09/08 -440.00 436.65

2022/10/13 14:10 297891-2 KENABETSHO bm01 Customer PTP bdc020 2022/07/29 17:04 5,980.30 2022/08/27 -333.00 333.00

2022/10/13 14:10 302399-3 LESENYAMOTS bm01 Customer PTP bdc024 2022/04/14 09:25 9,090.16 2022/09/01 -526.00 526.00
E

2022/10/13 14:10 306394-3 MOTHOBI bm01 Customer PTP bdc3 2022/09/02 13:18 8,791.24 2022/09/04 -470.00 458.00

2022/10/13 14:10 308362-2 SEBUDI bm01 Customer PTP bcm3 2022/09/02 17:31 8,161.81 2022/09/05 -510.00 461.00

2022/10/13 14:10 308575-3 KGOSIETSILE bm01 Customer PTP bdc020 2022/09/16 16:51 9,697.29 2022/08/30 -530.00 1,070.16

2022/10/13 14:10 308702-1 NTSHEKANG bm01 Customer PTP bdc024 2022/08/02 17:04 5,900.90 2022/09/02 -539.00 539.00

2022/10/13 14:10 308710-1 LEKANG bm01 Customer PTP bdc020 2022/09/02 14:03 6,776.79 2022/09/06 -432.00 292.00

2022/10/13 14:10 308826-1 MOTLHANKA bm01 Customer PTP bdc3 2022/08/02 13:58 8,676.39 2022/09/02 -505.00 505.00

2022/10/13 14:10 308907-1 MAKHAZA bm01 Gen Comment - bdc020 2022/09/15 16:13 4,988.08 2022/07/14 -200.00 923.11
DIARISED

2022/10/13 14:10 308958-2 KHATHOLA bm01 Customer PTP bdc020 2022/09/02 17:05 13,994.14 2022/09/05 -785.00 785.00

2022/10/13 14:10 309083-1 TSHETLHANE bm01 Customer PTP bdc024 2022/09/02 13:10 10,060.92 2022/09/05 -578.00 576.00

2022/10/13 14:10 309148-2 LETSATSI bm01 Gen Comment - bdc020 2022/09/15 16:34 2,936.63 2022/05/30 -180.00 688.63
DIARISED

2022/10/13 14:10 309210-1 BATHAMI bm01 Gen Comment - bdc020 2022/09/22 17:12 6,612.18 2022/07/04 -360.00 1,088.49
DIARISED

2022/10/13 14:10 309342-1 MESHACK bm01 Customer PTP bdc3 2022/09/07 12:22 2,944.28 2022/08/02 -1,200.00 2,142.20

2022/10/13 14:10 309423-1 PITSO bm01 Gen Comment - bdc024 2022/09/12 17:34 2,881.43 2022/08/04 -300.00 429.36
DIARISED

2022/10/13 14:10 309458-1 MOKOBE bm01 Customer PTP bdc3 2022/08/05 16:58 9,161.80 2022/08/30 -510.00 495.00

2022/10/13 14:10 309474-1 THABANO bm01 Customer PTP bdc024 2022/07/25 14:55 6,597.04 2022/09/01 -378.00 376.00

2022/10/13 14:10 309490-1 KITSO bm01 Gen Comment - bdc020 2022/09/21 17:03 11,504.25 2022/08/27 -593.00 1,208.95
DIARISED

2022/10/13 14:10 309547-1 BADIRWANG bm01 Gen Comment - bdc020 2022/09/14 16:44 7,366.88 2022/06/01 -600.00 1,284.80
DIARISED

2022/10/13 14:10 309555-1 BATHAMILE bm01 Customer PTP bdc020 2022/09/02 17:06 6,886.08 2022/09/05 -393.00 393.00

2022/10/13 14:10 309921-1 KGANCHABA bm01 Gen Comment - bdc020 2022/09/19 14:36 7,804.14 2022/08/31 -420.00 526.30
DIARISED

5
Run:Oct 24, 2022 09:24:05 (0035) TEST BRANCH 0035 FM BWA User: bfm080
As at: 2022/10/24 Credit Follow-Up Manager Referrals Report: FUPREFMANAGER

DATE IN QUEUE ACCOUNT NAME REFERRED LAST ACTION ACTIONED ACTION BALANCE DATE AMT ARREARS
BY USER TAKEN BY DATE LAST PD LAST PD AMT

2022/10/13 14:10 309970-2 TSHEKOENG bm01 Gen Comment - bcm3 2022/09/02 16:59 10,425.42 2022/09/02 -545.00 545.00
DIARISED

2022/10/13 14:10 310057-1 MORRIS bm01 Customer PTP bdc3 2022/08/02 14:17 5,397.15 2022/09/02 -305.00 305.00

2022/10/13 14:10 310170-3 MARUMOLWA bm01 Gen Comment - bdc020 2022/09/22 17:06 12,852.81 2022/08/10 -1,326.00 2,652.85
DIARISED

2022/10/13 14:10 310219-2 TSHUPO bm01 Customer PTP bdc024 2022/09/05 17:48 9,519.88 2022/09/06 -501.00 501.00

2022/10/13 14:10 310324-1 MOLEME bm01 Customer PTP bdc3 2022/09/06 15:02 5,300.93 2022/09/09 -300.00 275.37

2022/10/13 14:10 310375-1 KOPONG bm01 Gen Comment - bdc020 2022/09/19 14:01 3,473.55 2022/07/28 -197.00 397.78
DIARISED

2022/10/13 14:10 310391-1 MAKOKO bm01 Customer PTP bdc3 2022/09/08 08:41 10,750.64 2022/07/22 -355.00 716.80

2022/10/13 14:10 310502-1 KEBAINEE bm01 Gen Comment - bdc020 2022/09/22 17:25 24,547.09 2022/07/27 -1,112.00 2,245.31
DIARISED

2022/10/13 14:10 310669-1 MAPOSA bm01 Customer PTP bdc3 2022/09/02 14:55 2,988.01 2022/09/03 -800.00 770.00

2022/10/13 14:10 310944-1 RAMONTSHONY bm01 Customer PTP bcm3 2022/09/08 13:15 5,834.05 2022/09/10 -400.00 389.49
ANA

2022/10/13 14:10 311045-1 KOKORWE bm01 Customer PTP bdc020 2022/09/05 15:43 6,368.54 2022/09/05 -325.00 325.00

2022/10/13 14:10 311207-2 DANIEL bm01 Gen Comment - bdc013 2022/09/21 12:50 5,413.60 0.00 696.61
DIARISED

TOTAL 51 434,740.53 -27,307.00 41,799.46

RGM TOTAL 51 434,740.53 -27,307.00 41,799.46

.:END:.