feat: add 11 banking compliance & accounting report modules
Adds dialog components and feature modules for RBI/banking compliance, KYC, and accounting reports. Wires them into the shell menu (RBI, General Ledger, CKYC Mgmt, Others, Insurance) and dashboard cards. Dialog components (lazy-loaded MatDialog): - PSL Returns (Form III) — dashboard card + RBI menu - ALM Statement of Structural Liquidity (Form ALM-1) — RBI menu - CIMS / XBRL Returns (OSS-2 / PSA / RAL / RCP-UCB) — RBI menu, shared dialog with form-pill switcher - CIC DQR (CIBIL / Experian / Equifax / CRIF, 72-col TUDF) — Others menu + dashboard card - CKYC Compliance Reports (Re-KYC / Risk Review / CERSAI) — CKYC Mgmt - Accounting Reports (P&L / Balance Sheet / Comparative B/S / GL DR/CR / Misc Expense Ledger) — General Ledger menu Feature modules (Route.withShell): - DEAF (/deaf): Form I, Form II, Annex 4, accounts register - DICGC (/dicgc): Slab Report, SAHAY Depositor List - FIU-IND (/fiu): FINnet 2.0 Statement of Financial Transactions - SFT (/sft): Income Tax Section 285BA SFT - CKYC Reports (/ckyc/ckyc-reports): standalone dashboard UI: - Theme-colored icons on 22 wired menu links across 5 menus — visually distinguishes wired (colored) from placeholder (gray) links. - Backdrop classes per dialog in main.scss. All using dummy data (Bharat Urban Bank Ltd, Karthik Kamath as Principal Officer, dummy customer names) — no real bank or customer references. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Aditya
co-authored by
Claude Opus 4.7
Claude Opus 4.7
parent
634003a75c
commit
12bfc81219
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/**
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* Copyright since 2025 Mifos Initiative
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*
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* This Source Code Form is subject to the terms of the Mozilla Public
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* License, v. 2.0. If a copy of the MPL was not distributed with this
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* file, You can obtain one at http://mozilla.org/MPL/2.0/.
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*/
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/**
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* SFT — Statement of Financial Transactions, filed under
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* Section 285BA of the Income Tax Act 1961 + Rule 114E,
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* with the Income Tax Reporting Portal (report.insight.gov.in)
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* by 31 May for the previous FY.
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*
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* Schema reproduces the actual SFT CSV templates; bank/customer names are dummy.
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*
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* SFT-001 Cash purchase of bank drafts / pay orders / banker's cheques (≥ ₹10 L cash)
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* SFT-002 Time-deposit (FD/RD) opening (≥ ₹10 L cash)
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* SFT-003 Cash deposits / withdrawals — current account (≥ ₹50 L per FY)
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* SFT-004 Cash deposits — savings account (≥ ₹10 L per FY)
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* SFT-015 Dividend payments
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* SFT-016 Interest paid on deposits
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*/
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export type SftCode = 'SFT-001' | 'SFT-002' | 'SFT-003' | 'SFT-004' | 'SFT-015' | 'SFT-016';
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/** Person-wise schema (SFT-001 / 002 / 004) */
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export interface SftPersonRecord {
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reportSerialNumber: number;
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originalReportSerialNumber: number;
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personName: string;
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personType: string; // I=Individual, F=Firm, P=Partnership, etc.
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customerIdentity: string;
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gender: 'M' | 'F' | 'O' | '';
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fatherName: string;
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pan: string;
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aadhaar: string;
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form60Ack: string;
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identificationType: string;
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identificationNumber: string;
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dobOrIncorporation: string;
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nationality: string;
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addressType: string;
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fixAddress: string;
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city: string;
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postCode: string;
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state: string;
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countryCode: string;
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businessOrOccupation: string;
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primaryStdCode: string;
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primaryPhoneNo: string;
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primaryMobileNo: string;
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email: string;
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remarks: string;
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productType: string; // SFT-001/002/004 — DD / Pay Order / Time Deposit / SB
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aggGrossReceived: number;
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aggGrossReceivedCash: number;
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aggGrossPaid: number;
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productIdentifier: string;
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lastDateOfTransaction: string;
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amountReceivedFromPerson: number;
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cashAmountReceivedFromPerson: number;
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amountPaidToPerson: number;
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relatedAccountNumber: string;
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relatedInstituteName: string;
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relatedInstituteRefNumber: string;
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/** Which SFT code this row belongs to */
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sftCode: SftCode;
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}
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/** Account-wise schema with embedded Person Card (SFT-003) */
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export interface SftAccountRecord {
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reportSerialNumber: number;
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originalReportSerialNumber: number;
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accountType: string;
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accountNumber: string;
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accountHolderName: string;
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accountStatus: 'A' | 'C' | 'D';
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branchReferenceNumber: string;
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branchName: string;
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branchAddress: string;
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branchCity: string;
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branchPostalCode: string;
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branchState: string;
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branchCountry: string;
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branchStdCode: string;
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branchPhone: string;
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branchMobile: string;
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branchFaxStd: string;
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branchFaxPhone: string;
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branchEmail: string;
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aggGrossCashCredited: number;
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aggGrossCashDebited: number;
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amountCreditedBeforeDemonetization: number;
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amountCreditedAfterDemonetization: number;
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// Person Card (PC)
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pcAccountRelationship: string;
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pcPersonName: string;
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pcPersonType: string;
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pcCustomerIdentity: string;
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pcGender: 'M' | 'F' | 'O' | '';
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pcFatherName: string;
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pcPan: string;
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pcAadhaar: string;
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pcForm60Ack: string;
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pcIdentificationType: string;
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pcIdentificationNumber: string;
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pcDob: string;
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pcNationality: string;
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pcBusiness: string;
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pcAddressType: string;
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pcAddress: string;
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pcCity: string;
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pcPin: string;
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pcState: string;
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pcCountry: string;
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pcPrimaryStd: string;
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pcPrimaryPhone: string;
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pcPrimaryMobile: string;
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pcEmail: string;
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}
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/** Compact pipe-delimited schema (SFT-015 dividend / SFT-016 interest) */
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export interface SftInterestDividendRecord {
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rsn: number;
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fy: string;
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name: string;
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pan: string;
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aadhaar: string;
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mobile: string;
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email: string;
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/** Address only present in SFT-015 */
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address?: string;
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pincode?: string;
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/** Account fields only present in SFT-016 */
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accountNumber?: string;
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typeOfAccount?: string;
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/** SFT-015 = dividend amount; SFT-016 = interest paid */
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amount: number;
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sftCode: 'SFT-015' | 'SFT-016';
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}
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export const SFT_BANK = {
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name: 'Bharat Urban Bank Ltd',
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branch: 'Head Office',
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filerPan: 'AABCB1100M',
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filerTan: 'MUMR99001E',
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itdReportingPortalId: 'BHARATURBAN-285BA',
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fy: '2025-26',
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filingDueDate: '31-05-2026',
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principalOfficer: 'Karthik Kamath',
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poDesignation: 'Chief Compliance Officer',
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branchRef: 'YESB0BHRT',
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branchAddress: '12 MG Road, Worli',
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branchCity: 'MUMBAI',
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branchState: 'MH',
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branchPostalCode: '400018',
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branchCountry: 'IN',
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branchStdCode: '022',
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branchPhone: '24938000',
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branchMobile: '9892000100',
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branchEmail: 'compliance@bharaturbanbank.example'
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};
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/** ── SFT-001 / 002 / 004 — Person-wise records ── */
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export const SFT_PERSON_RECORDS: SftPersonRecord[] = [
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// SFT-001 — Cash purchase of DD ≥ ₹10 L
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{
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reportSerialNumber: 1,
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originalReportSerialNumber: 0,
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personName: 'RAVI KUMAR SHARMA',
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personType: 'I',
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customerIdentity: '10078',
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gender: 'M',
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fatherName: 'RAJESH KUMAR SHARMA',
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pan: 'AAQPS8560J',
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aadhaar: '',
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form60Ack: '',
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identificationType: 'C',
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identificationNumber: 'AAQPS8560J',
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dobOrIncorporation: '10-08-1985',
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nationality: 'IN',
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addressType: '2',
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fixAddress: 'FLAT 402 SUNRISE TOWERS MAROL ANDHERI EAST',
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city: 'MUMBAI',
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postCode: '400069',
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state: 'MH',
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countryCode: 'IN',
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businessOrOccupation: 'SERVICE',
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primaryStdCode: '',
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primaryPhoneNo: '',
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primaryMobileNo: '9892011001',
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email: 'ravi.sharma@example.com',
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remarks: '',
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productType: 'BANK_DRAFT',
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aggGrossReceived: 1500000,
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aggGrossReceivedCash: 1500000,
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aggGrossPaid: 0,
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productIdentifier: 'DD24304',
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lastDateOfTransaction: '20-01-2026',
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amountReceivedFromPerson: 1500000,
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cashAmountReceivedFromPerson: 1500000,
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amountPaidToPerson: 0,
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relatedAccountNumber: '110001101000838',
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relatedInstituteName: 'BHARAT URBAN BANK',
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relatedInstituteRefNumber: 'YESB0BHRT',
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sftCode: 'SFT-001'
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},
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{
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reportSerialNumber: 2,
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originalReportSerialNumber: 0,
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personName: 'PRIYA PATEL',
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personType: 'I',
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customerIdentity: '10079',
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gender: 'F',
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fatherName: 'HARISH PATEL',
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pan: 'AKLPS9933P',
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aadhaar: '',
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form60Ack: '',
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identificationType: 'C',
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identificationNumber: 'AKLPS9933P',
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dobOrIncorporation: '22-03-1990',
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nationality: 'IN',
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addressType: '2',
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fixAddress: 'B-12 SHIVAJI NAGAR FC ROAD',
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city: 'PUNE',
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postCode: '411005',
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state: 'MH',
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countryCode: 'IN',
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businessOrOccupation: 'BUSINESS',
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primaryStdCode: '',
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primaryPhoneNo: '',
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primaryMobileNo: '9822055002',
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email: 'priya.patel@example.com',
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remarks: '',
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productType: 'BANKERS_CHEQUE',
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aggGrossReceived: 1100000,
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aggGrossReceivedCash: 1100000,
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aggGrossPaid: 0,
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productIdentifier: 'BC100039',
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lastDateOfTransaction: '02-01-2026',
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amountReceivedFromPerson: 1100000,
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cashAmountReceivedFromPerson: 1100000,
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amountPaidToPerson: 0,
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relatedAccountNumber: '110001352000357',
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relatedInstituteName: 'BHARAT URBAN BANK',
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relatedInstituteRefNumber: 'YESB0BHRT',
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sftCode: 'SFT-001'
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},
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// SFT-002 — Time deposit ≥ ₹10 L cash
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{
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reportSerialNumber: 3,
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originalReportSerialNumber: 0,
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personName: 'VIKRAM REDDY',
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personType: 'I',
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customerIdentity: '20101',
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gender: 'M',
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fatherName: 'SURESH REDDY',
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pan: 'AAEPR9352L',
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aadhaar: '',
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form60Ack: '',
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identificationType: 'C',
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identificationNumber: 'AAEPR9352L',
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dobOrIncorporation: '07-07-1982',
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nationality: 'IN',
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addressType: '2',
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fixAddress: 'NO 23 4TH CROSS JAYANAGAR 5TH BLOCK',
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city: 'BENGALURU',
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postCode: '560041',
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state: 'KA',
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countryCode: 'IN',
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businessOrOccupation: 'PROFESSION',
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primaryStdCode: '',
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primaryPhoneNo: '',
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primaryMobileNo: '9845022004',
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email: '',
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remarks: '',
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productType: 'TIME_DEPOSIT',
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aggGrossReceived: 2500000,
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aggGrossReceivedCash: 2500000,
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aggGrossPaid: 0,
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productIdentifier: 'FDR-2026-001',
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lastDateOfTransaction: '15-09-2025',
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amountReceivedFromPerson: 2500000,
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cashAmountReceivedFromPerson: 2500000,
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amountPaidToPerson: 0,
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relatedAccountNumber: '110001352000420',
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relatedInstituteName: 'BHARAT URBAN BANK',
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relatedInstituteRefNumber: 'YESB0BHRT',
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sftCode: 'SFT-002'
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},
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{
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reportSerialNumber: 4,
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originalReportSerialNumber: 0,
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personName: 'NIRAV SHAH',
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personType: 'I',
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customerIdentity: '40301',
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gender: 'M',
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fatherName: 'JAYESH SHAH',
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pan: 'AHKPS5544Z',
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aadhaar: '',
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form60Ack: '',
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identificationType: 'C',
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identificationNumber: 'AHKPS5544Z',
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dobOrIncorporation: '18-05-1992',
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nationality: 'IN',
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addressType: '2',
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fixAddress: 'A-401 ATLANTIS APARTMENTS SATELLITE ROAD',
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city: 'AHMEDABAD',
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postCode: '380015',
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state: 'GJ',
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countryCode: 'IN',
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businessOrOccupation: 'SERVICE',
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primaryStdCode: '',
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primaryPhoneNo: '',
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primaryMobileNo: '9824012010',
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email: 'nirav.shah@example.com',
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remarks: '',
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productType: 'TIME_DEPOSIT',
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aggGrossReceived: 1800000,
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aggGrossReceivedCash: 1800000,
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aggGrossPaid: 0,
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productIdentifier: 'FDR-2026-002',
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lastDateOfTransaction: '12-12-2025',
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amountReceivedFromPerson: 1800000,
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cashAmountReceivedFromPerson: 1800000,
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amountPaidToPerson: 0,
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relatedAccountNumber: '110001352000511',
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relatedInstituteName: 'BHARAT URBAN BANK',
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relatedInstituteRefNumber: 'YESB0BHRT',
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sftCode: 'SFT-002'
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},
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// SFT-004 — Cash deposits in SB ≥ ₹10 L per FY
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{
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reportSerialNumber: 5,
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originalReportSerialNumber: 0,
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personName: 'KAVITA VERMA',
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personType: 'I',
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customerIdentity: '50402',
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gender: 'F',
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fatherName: 'DEEPAK VERMA',
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pan: 'AKHPV2244R',
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aadhaar: '',
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form60Ack: '',
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identificationType: 'C',
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identificationNumber: 'AKHPV2244R',
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dobOrIncorporation: '01-04-1988',
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nationality: 'IN',
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addressType: '2',
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fixAddress: '45 CIVIL LINES MALL ROAD',
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city: 'KANPUR',
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postCode: '208001',
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state: 'UP',
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countryCode: 'IN',
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businessOrOccupation: 'SERVICE',
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primaryStdCode: '',
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primaryPhoneNo: '',
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primaryMobileNo: '9415055014',
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email: '',
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remarks: '',
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productType: 'SAVINGS_DEPOSIT',
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aggGrossReceived: 1250000,
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aggGrossReceivedCash: 1250000,
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aggGrossPaid: 0,
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productIdentifier: 'SB-50402',
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lastDateOfTransaction: '28-01-2026',
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amountReceivedFromPerson: 1250000,
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cashAmountReceivedFromPerson: 1250000,
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amountPaidToPerson: 0,
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relatedAccountNumber: '110001101001145',
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relatedInstituteName: 'BHARAT URBAN BANK',
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relatedInstituteRefNumber: 'YESB0BHRT',
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sftCode: 'SFT-004'
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},
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{
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reportSerialNumber: 6,
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originalReportSerialNumber: 0,
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personName: 'SAMEER KAPOOR',
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personType: 'I',
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customerIdentity: '70601',
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gender: 'M',
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fatherName: 'RAJINDER KAPOOR',
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pan: 'AHKPK7788Q',
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aadhaar: '',
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form60Ack: '',
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identificationType: 'C',
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identificationNumber: 'AHKPK7788Q',
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dobOrIncorporation: '03-02-1987',
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nationality: 'IN',
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addressType: '2',
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fixAddress: 'B-148 GREATER KAILASH GK PART 1',
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city: 'NEW DELHI',
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postCode: '110048',
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state: 'DL',
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countryCode: 'IN',
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businessOrOccupation: 'SERVICE',
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primaryStdCode: '',
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primaryPhoneNo: '',
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primaryMobileNo: '9811022019',
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email: 'sameer.kapoor@example.com',
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remarks: '',
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productType: 'SAVINGS_DEPOSIT',
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aggGrossReceived: 2150000,
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aggGrossReceivedCash: 2150000,
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aggGrossPaid: 0,
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productIdentifier: 'SB-70601',
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lastDateOfTransaction: '15-01-2026',
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amountReceivedFromPerson: 2150000,
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cashAmountReceivedFromPerson: 2150000,
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amountPaidToPerson: 0,
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relatedAccountNumber: '110001101001458',
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relatedInstituteName: 'BHARAT URBAN BANK',
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relatedInstituteRefNumber: 'YESB0BHRT',
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sftCode: 'SFT-004'
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}
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];
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/** ── SFT-003 — Account-wise (current account) cash deposits ≥ ₹50 L per FY ── */
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export const SFT_ACCOUNT_RECORDS: SftAccountRecord[] = [
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{
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reportSerialNumber: 1,
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originalReportSerialNumber: 0,
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accountType: 'BC',
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accountNumber: '110001101000685',
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accountHolderName: 'NEXTGEN TECH PVT LTD',
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accountStatus: 'A',
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branchReferenceNumber: 'YESB0BHRT',
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branchName: 'HEAD OFFICE',
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branchAddress: '12 MG ROAD WORLI MUMBAI 400018',
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branchCity: 'MUMBAI',
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branchPostalCode: '400018',
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branchState: 'MH',
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branchCountry: 'IN',
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branchStdCode: '022',
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branchPhone: '24938000',
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branchMobile: '9892000100',
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branchFaxStd: '022',
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branchFaxPhone: '24938011',
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branchEmail: 'compliance@bharaturbanbank.example',
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aggGrossCashCredited: 6500000,
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aggGrossCashDebited: 4200000,
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amountCreditedBeforeDemonetization: 0,
|
||||
amountCreditedAfterDemonetization: 0,
|
||||
pcAccountRelationship: 'F',
|
||||
pcPersonName: 'NEXTGEN TECH PVT LTD',
|
||||
pcPersonType: 'PF',
|
||||
pcCustomerIdentity: 'E10102',
|
||||
pcGender: '',
|
||||
pcFatherName: '',
|
||||
pcPan: 'AABCN5566K',
|
||||
pcAadhaar: '',
|
||||
pcForm60Ack: '',
|
||||
pcIdentificationType: 'C',
|
||||
pcIdentificationNumber: 'AABCN5566K',
|
||||
pcDob: '18-09-2015',
|
||||
pcNationality: 'IN',
|
||||
pcBusiness: 'IT_SERVICES',
|
||||
pcAddressType: '2',
|
||||
pcAddress: 'TOWER B SUNRISE BUSINESS PARK ANDHERI EAST',
|
||||
pcCity: 'MUMBAI',
|
||||
pcPin: '400093',
|
||||
pcState: 'MH',
|
||||
pcCountry: 'IN',
|
||||
pcPrimaryStd: '',
|
||||
pcPrimaryPhone: '',
|
||||
pcPrimaryMobile: '9824012011',
|
||||
pcEmail: ''
|
||||
},
|
||||
{
|
||||
reportSerialNumber: 2,
|
||||
originalReportSerialNumber: 0,
|
||||
accountType: 'BC',
|
||||
accountNumber: '110001101000922',
|
||||
accountHolderName: 'BHARAT TRADING COMPANY (PROP. RAVI KUMAR SHARMA)',
|
||||
accountStatus: 'A',
|
||||
branchReferenceNumber: 'YESB0BHRT',
|
||||
branchName: 'HEAD OFFICE',
|
||||
branchAddress: '12 MG ROAD WORLI MUMBAI 400018',
|
||||
branchCity: 'MUMBAI',
|
||||
branchPostalCode: '400018',
|
||||
branchState: 'MH',
|
||||
branchCountry: 'IN',
|
||||
branchStdCode: '022',
|
||||
branchPhone: '24938000',
|
||||
branchMobile: '9892000100',
|
||||
branchFaxStd: '022',
|
||||
branchFaxPhone: '24938011',
|
||||
branchEmail: 'compliance@bharaturbanbank.example',
|
||||
aggGrossCashCredited: 5800000,
|
||||
aggGrossCashDebited: 3450000,
|
||||
amountCreditedBeforeDemonetization: 0,
|
||||
amountCreditedAfterDemonetization: 0,
|
||||
pcAccountRelationship: 'F',
|
||||
pcPersonName: 'BHARAT TRADING COMPANY',
|
||||
pcPersonType: 'PF',
|
||||
pcCustomerIdentity: 'E10101',
|
||||
pcGender: '',
|
||||
pcFatherName: '',
|
||||
pcPan: 'ABCFB1234N',
|
||||
pcAadhaar: '',
|
||||
pcForm60Ack: '',
|
||||
pcIdentificationType: 'C',
|
||||
pcIdentificationNumber: 'ABCFB1234N',
|
||||
pcDob: '24-03-2008',
|
||||
pcNationality: 'IN',
|
||||
pcBusiness: 'TRADING',
|
||||
pcAddressType: '2',
|
||||
pcAddress: 'GALA 22 LOWER PAREL',
|
||||
pcCity: 'MUMBAI',
|
||||
pcPin: '400013',
|
||||
pcState: 'MH',
|
||||
pcCountry: 'IN',
|
||||
pcPrimaryStd: '',
|
||||
pcPrimaryPhone: '',
|
||||
pcPrimaryMobile: '9892011010',
|
||||
pcEmail: ''
|
||||
}
|
||||
];
|
||||
|
||||
/** ── SFT-015 / SFT-016 — Pipe-delimited interest & dividend ── */
|
||||
export const SFT_INT_DIV_RECORDS: SftInterestDividendRecord[] = [
|
||||
// SFT-016 — Interest paid to depositors
|
||||
{
|
||||
rsn: 1,
|
||||
fy: '2025-26',
|
||||
name: 'RAVI KUMAR SHARMA',
|
||||
pan: 'AAQPS8560J',
|
||||
aadhaar: 'XXXXXXXX1234',
|
||||
mobile: '9892011001',
|
||||
email: 'ravi.sharma@example.com',
|
||||
accountNumber: '110001302000312',
|
||||
typeOfAccount: 'FD',
|
||||
amount: 56250,
|
||||
sftCode: 'SFT-016'
|
||||
},
|
||||
{
|
||||
rsn: 2,
|
||||
fy: '2025-26',
|
||||
name: 'PRIYA PATEL',
|
||||
pan: 'AKLPS9933P',
|
||||
aadhaar: 'XXXXXXXX2210',
|
||||
mobile: '9822055002',
|
||||
email: 'priya.patel@example.com',
|
||||
accountNumber: '110001302000418',
|
||||
typeOfAccount: 'FD',
|
||||
amount: 41280,
|
||||
sftCode: 'SFT-016'
|
||||
},
|
||||
{
|
||||
rsn: 3,
|
||||
fy: '2025-26',
|
||||
name: 'VIKRAM REDDY',
|
||||
pan: 'AAEPR9352L',
|
||||
aadhaar: 'XXXXXXXX6622',
|
||||
mobile: '9845022004',
|
||||
email: '',
|
||||
accountNumber: '110001302000711',
|
||||
typeOfAccount: 'FD',
|
||||
amount: 73500,
|
||||
sftCode: 'SFT-016'
|
||||
},
|
||||
{
|
||||
rsn: 4,
|
||||
fy: '2025-26',
|
||||
name: 'LAKSHMI IYER',
|
||||
pan: '',
|
||||
aadhaar: 'XXXXXXXX5511',
|
||||
mobile: '9845066005',
|
||||
email: '',
|
||||
accountNumber: '110001301000814',
|
||||
typeOfAccount: 'SB',
|
||||
amount: 18420,
|
||||
sftCode: 'SFT-016'
|
||||
},
|
||||
{
|
||||
rsn: 5,
|
||||
fy: '2025-26',
|
||||
name: 'NIRAV SHAH',
|
||||
pan: 'AHKPS5544Z',
|
||||
aadhaar: 'XXXXXXXX9933',
|
||||
mobile: '9824012010',
|
||||
email: 'nirav.shah@example.com',
|
||||
accountNumber: '110001352000511',
|
||||
typeOfAccount: 'FD',
|
||||
amount: 124200,
|
||||
sftCode: 'SFT-016'
|
||||
},
|
||||
{
|
||||
rsn: 6,
|
||||
fy: '2025-26',
|
||||
name: 'KAVITA VERMA',
|
||||
pan: 'AKHPV2244R',
|
||||
aadhaar: 'XXXXXXXX1144',
|
||||
mobile: '9415055014',
|
||||
email: '',
|
||||
accountNumber: '110001101001145',
|
||||
typeOfAccount: 'SB',
|
||||
amount: 9850,
|
||||
sftCode: 'SFT-016'
|
||||
},
|
||||
{
|
||||
rsn: 7,
|
||||
fy: '2025-26',
|
||||
name: 'SAMEER KAPOOR',
|
||||
pan: 'AHKPK7788Q',
|
||||
aadhaar: 'XXXXXXXX8877',
|
||||
mobile: '9811022019',
|
||||
email: 'sameer.kapoor@example.com',
|
||||
accountNumber: '110001304001458',
|
||||
typeOfAccount: 'TL',
|
||||
amount: 285600,
|
||||
sftCode: 'SFT-016'
|
||||
},
|
||||
// SFT-015 — Dividend payments (bank as paying entity, e.g. on shares held)
|
||||
{
|
||||
rsn: 8,
|
||||
fy: '2025-26',
|
||||
name: 'ABHISHEK BANERJEE',
|
||||
pan: 'AHKPK7788Q',
|
||||
aadhaar: 'XXXXXXXX3344',
|
||||
mobile: '9831022021',
|
||||
email: 'abhishek.b@example.com',
|
||||
address: '14/B SALT LAKE SECTOR V BIDHANNAGAR',
|
||||
pincode: '700091',
|
||||
amount: 24500,
|
||||
sftCode: 'SFT-015'
|
||||
},
|
||||
{
|
||||
rsn: 9,
|
||||
fy: '2025-26',
|
||||
name: 'GAURAV THAKUR',
|
||||
pan: 'AILPT4455G',
|
||||
aadhaar: 'XXXXXXXX5566',
|
||||
mobile: '9418022023',
|
||||
email: '',
|
||||
address: 'HOUSE 7 NEW SHIMLA SECTOR 4',
|
||||
pincode: '171002',
|
||||
amount: 18750,
|
||||
sftCode: 'SFT-015'
|
||||
},
|
||||
{
|
||||
rsn: 10,
|
||||
fy: '2025-26',
|
||||
name: 'MANMOHAN SINGH GILL',
|
||||
pan: 'ANBPG2233J',
|
||||
aadhaar: '',
|
||||
mobile: '9876022027',
|
||||
email: 'manmohan.gill@example.com',
|
||||
address: 'H 32 MODEL TOWN MAJITHA ROAD AMRITSAR',
|
||||
pincode: '143001',
|
||||
amount: 35200,
|
||||
sftCode: 'SFT-015'
|
||||
}
|
||||
];
|
||||
Reference in New Issue
Block a user