R K ENTERPRISES FINANCIAL LIMITED E-mail: contact@rkenterprisephoorty.

com
CIN: L65929TG2003PLC040648
Regd. Office: Plot No: - 31 & 32, Ramky Selenium
Towers, Tower A, Ground Floor, Financial Dist,
Nanakramguda, Hyderabad 500032 (TS). Phone: Loan Repayment Schedule
+91 40 4812666 BranchName: Saharanpur

LoanAmount₹ 20000.00 ApplicationID: 356722352

Nameoftheborrower BINDU DEVI Date of disbursement 23 Mar
W/oorD/o RAM KUMAR Int.rate 2024
24
MobNo. 7466848336 LoanProcessingfeeRs 500.00
GroupName/No. Ganesh vihar colony Insurancepremium₹ 00.00
Saharanpur C2 G1
CentreNo. 428278 Loanrepaymentfrequency Biweekly
Insurance Covered For NO INSURANCE POLICY
Accidental Insurance NO INSURANCE POLICY Accidental Insurance 0.00
Applicant Name: Premium:

Inst.N Date Signature Attendance

o.
CA BM/Others Pri closer Prin.Balance Int.Paid Balance TotalPaid
1 15-05-2024 39606.58 387.62 193
37.6
2 30-05-2024 39156.47 374.78 18662.36 1050.00
3 15-06-2024 38704.21 361.69 17974.03 1050.00
4 30-06-2024 38249.78 348.35 1050.00
17272.83
5 15-07-2024 37793.17 334.75 16557.1 1050.00
6 30-07-2024 37334.37 320.89 15827.97 1050.00
7 15-08-2024 36873.37 306.76 15084.71 1050.00
8 30-08-2024 36410.16 292.35 14327.04 1050.00
9 15-09-2024 35944.73 277.67 13554.69 1050.00
10 30-09-2024 35477.07 262.7 12767.37
11 15-10-2024 35007.17 11964.79
247.44
12 30-10-2024 34535.01 11146.66
231.89
13 15-11-2024 34060.59 216.03 10312.67
14 30-11-2024 33583.89 9462.52
199.87
15 15-12-2024 33105.91 183.39 8595.9
16 30-12-2024 166.6 7712.48
17 15-01-2025 149.47 6811.93
18 30-01-2025 5893.93
19 15-02-2025 4958.14
20 30-02-2025 4004.21
21 15-03-2025
3031.79
22 30-03-2025 2040.53
23 15-04-2025 1030.06
24 30-04-2025
31 11-12-2024 517.08 25121.27 122.92 2777.73 640.00
32 18-12-2024 519.56 24601.71 120.44 2657.29 640.00
33 25-12-2024 522.05 24079.66 117.95 2539.34 640.00
34 01-01-2025 524.55 23555.11 115.45 2423.89 640.00
35 08-01-2025 527.06 23028.05 112.94 2310.95 640.00
36 15-01-2025 529.59 22498.46 110.41 2200.54 640.00
37 22-01-2025 532.13 21966.33 107.87 2092.67 640.00
38 29-01-2025 534.68 21431.65 105.32 1987.35 640.00
39 05-02-2025 537.25 20894.40 102.75 1884.60 640.00
40 12-02-2025 539.82 20354.58 100.18 1784.42 640.00
41 19-02-2025 542.41 19812.17 97.59 1686.83 640.00
42 26-02-2025 545.01 19267.16 94.99 1591.84 640.00
43 05-03-2025 547.62 18719.54 92.38 1499.46 640.00
44 12-03-2025 550.25 18169.29 89.75 1409.71 640.00
45 19-03-2025 552.89 17616.40 87.11 1322.60 640.00
46 26-03-2025 555.54 17060.86 84.46 1238.14 640.00
47 02-04-2025 558.20 16502.66 81.80 1156.34 640.00
48 09-04-2025 560.88 15941.78 79.12 1077.22 640.00
49 16-04-2025 563.57 15378.21 76.43 1000.79 640.00
50 23-04-2025 566.27 14811.94 73.73 927.06 640.00
51 30-04-2025 568.98 14242.96 71.02 856.04 640.00
52 07-05-2025 571.71 13671.25 68.29 787.75 640.00
53 14-05-2025 574.45 13096.80 65.55 722.20 640.00
54 21-05-2025 577.21 12519.59 62.79 659.41 640.00
55 28-05-2025 579.97 11939.62 60.03 599.38 640.00
56 04-06-2025 582.76 11356.86 57.24 542.14 640.00
57 11-06-2025 585.55 10771.31 54.45 487.69 640.00
58 18-06-2025 588.36 10182.95 51.64 436.05 640.00
59 25-06-2025 591.18 9591.77 48.82 387.23 640.00
60 02-07-2025 594.01 8997.76 45.99 341.24 640.00
61 09-07-2025 596.86 8400.90 43.14 298.10 640.00
62 16-07-2025 599.72 7801.18 40.28 257.82 640.00
63 23-07-2025 602.60 7198.58 37.40 220.42 640.00
64 30-07-2025 605.49 6593.09 34.51 185.91 640.00
65 06-08-2025 608.39 5984.70 31.61 154.30 640.00
66 13-08-2025 611.31 5373.39 28.69 125.61 640.00
67 20-08-2025 614.24 4759.15 25.76 99.85 640.00
68 27-08-2025 617.18 4141.97 22.82 77.03 640.00
69 03-09-2025 620.14 3521.83 19.86 57.17 640.00
70 10-09-2025 623.11 2898.72 16.89 40.28 640.00
71 17-09-2025 626.10 2272.62 13.90 26.38 640.00
72 24-09-2025 629.10 1643.52 10.90 15.48 640.00
73 01-10-2025 632.12 1011.40 7.88 7.60 640.00
74 08-10-2025 635.15 376.25 4.85 2.75 640.00
75 15-10-2025 376.25 0.00 2.75 0.00 379.00
CustomerSupportService (CSS): 18001205519| Timing:09:30 amto 06:30 pm| Email:[email protected]
 Terms& Conditions:
1. The loan is required for the purpose mentioned in the Loan Application Form. The borrower will utilize the loan
for this purpose only.
2. The financial transactions will be undertaken mainly in the center meeting at a central designated place. The
disbursement of loan shall be made to the borrower Bank Account as mentioned in the Loan Application Form.
3. The borrower’s information will be kept confidential and the same will not be shared with anybody except
agencies approved by regulator/Government Authorities.
4. Borrower has an option to repay the loan in weekly/ fortnightly/ monthly mode as chosen in the Loan Application
Form with an effective interest rate on diminishing balance as mentioned in Loan Application Form and Annual
Percentage Rate as mentioned in Sanction Letter.
5. The Loan Application Form/Sanction Letter discloses the rate of interest, Loan Processing Fee, Credit Insurance
Premium and all other terms and conditions in clear and transparent manner.
6. The Company provides every borrower, an acknowledgement for receipt of all Loan Application Forms, a copy of
Sanction Letter and a Loan Card containing repayment schedule and terms and conditions for the loans
disbursed.
7. This loan card represents the acceptance of loan disbursed to the borrower including the terms and conditions
as printed on the loan card,disclosureofchargesandthetermsmentionedinthe
LoanAgreementandDPNsignedalong withthiscard.
8. This Loan Card is the repayment schedule for the loan being disbursed to the above mentioned borrower. It
also serves as a receipt for all themoneycollectedfromtheborroweroncountersignbytheSpandanaStaff.
9. The borrowers are advised strictly not to pay any amounts more than the amounts mentioned in the loan card
to the Spandana staff. In case anyadditionaldemandsaremadebythestaff,
thesameshouldbeconfirmedwiththeBranchManager.
10. The amounts mentioned herein are towards the Loan installment (including the principal and interest thereon),
the processing fee (including theGST thereon) and the optional insurance premium if, the borrower subscribes to
the insurance cover. Insurance cover is optional and is provideddirectlybytheInsuranceCompany;Spandana
asMasterPolicy Holderonly facilitatesthisprocess.
11. This is a loan repayable as per the above schedule. The borrower is expected to sign a Demand Promissory
Note (DPN) for this liability. In case thedemandisbeingmadedifferentlyfrom
thisschedule,awrittenintimation,withreasonabletimenoticewillbeservedto theborrower.
12. For the clients opting for insurance coverage, the insurance premium collected is passed on to the Insurance
Company at actual as per IRDAguidelines.
13. Thegrantofloanisnotlinkedtoanyotherproduct/servicesofferedbytheMFI
14. No security deposit/margin is being collected from the customer on this loan. No penalty is
collected on this loan for late payments. Only accruedinterestshallbepayablebesidesthe
mentionedinteresthere.
15. WearecommittedtoTransparencyandfairlendingpracticesprescribedbytheRBI.
16. For any queries, feedback and grievances, if you do not get satisfactory response from branch staff, please
feel free to contact CustomerSupport Service at 18001205519 or CMs/ DMs/ AVPs whose contacts are
displayed on the notice board in the branch.Borrower can alsocontact the Complaints team (Grievance
Redressal Officers). If the borrower feels that s/he is not getting resolution from the company’s
officials,OmbudsmanTollFreenumber -1800-300-60000 and Youmay alsocontactMFIN TollFree Number-1800-
2700-317.

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