| SNO | Loan Acct. No | Code | Customer | Amount Applied | Amount Approved | Int. Rate | Tenor | Start Date | Int. Amount | Pricipal+Interest | Tot Payment | Balance | Tenor Left | Expiry Date | Action |
| 1 | LN5226000001 | AP00000043 | NNAJI PAT ADAKU | 300,000 | 300,000 | 30.00 | 24 | 04/09/2025 | 90,000.00 | 390,000 | 210,000.00 | 180,000.00 | 12 | 04/03/2026 |
|
| 2 | LN4723000002 | AP00000023 | JOHN EGWU | 200,000 | 200,000 | 30.00 | 24 | 15/08/2025 | 60,000.00 | 260,000 | 90,000.00 | 171,000.00 | 17 | 15/02/2026 |
|
| 3 | LN7552000003 | AP00000014 | AGATHA AKUDO NWANOSIKE | 300,000 | 300,000 | 30.00 | 24 | 30/07/2025 | 90,000.00 | 390,000 | 225,000.00 | 165,000.00 | 12 | 30/01/2026 |
|
| 4 | LN3503000004 | AP00000012 | ONYINYECHI FAVOUR BELIEVE | 300,000 | 300,000 | 30.00 | 24 | 30/07/2025 | 90,000.00 | 390,000 | 210,015.00 | 179,985.00 | 13 | 30/01/2026 |
|
| 5 | LN1936000005 | AP00000031 | PROMISE ADAOMA SUNDAY | 200,000 | 200,000 | 30.00 | 24 | 24/09/2025 | 60,000.00 | 260,000 | 152,000.00 | 108,000.00 | 12 | 24/03/2026 |
|
| 6 | LN7133000006 | AP00000005 | QUEEN ADAUGO NDUBUISI | 200,000 | 200,000 | 30.00 | 24 | 24/09/2025 | 60,000.00 | 260,000 | 60,000.00 | 200,000.00 | 20 | 24/03/2026 |
|
| 7 | LN4570000007 | AP00000016 | DIMGBA OGECHI PERPETUAL | 200,000 | 200,000 | 30.00 | 24 | 07/08/2025 | 60,000.00 | 260,000 | 135,000.00 | 125,000.00 | 13 | 07/02/2026 |
|
| 8 | LN9869000008 | AP00000011 | SAMUEL ONYENKACHI ONYENDI | 300,000 | 300,000 | 30.00 | 24 | 30/07/2025 | 90,000.00 | 390,000 | 220,000.00 | 170,000.00 | 13 | 30/01/2026 |
|
| 9 | LN5101000011 | AP00000022 | SHULLAMMITE AMACHAGHI | 200,000 | 200,000 | 30.00 | 24 | 15/08/2025 | 60,000.00 | 260,000 | 164,000.00 | 96,000.00 | 10 | 15/02/2026 |
|
| 10 | LN6739000012 | AP00000021 | NNEOMA NGOZI | 200,000 | 200,000 | 30.00 | 24 | 14/08/2025 | 60,000.00 | 260,000 | 130,000.00 | 130,000.00 | 13 | 14/02/2026 |
|
| | | | | 2,400,000.00 | 2,400,000.00 | | | | 720,000.00 | 3,120,000.00 | 1,596,015.00 | 1,524,985.00 | | | |