A/C No - 43522125279
IFSC No - SBIN0005396
A/C Type - CURRENT A/C
Bank Name - STATE BANK OF INDIA
Addess - CIVIL LINES, DISTT. FATEHPUR, UTTAR PRADESH 212 601
Total Membership Collection - 1367712.00
Donation/By mistake transfer/Others - 165506.00 View Details
Total Collection - 1533218
Total Expences - 1406407.25 View Details
Total Balance - 126810.75
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 61 | JIO FIBER BROADBAND BILL | INB 4469462062097 | JIO FIBER | 2026-05-01 00:00:00 | 1060.82 |
| 62 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 326109661633 | Anurag Patel | 2026-04-19 00:00:00 | 10000.00 |
| 63 | Extra Fund Return SHAILESH KUMAR | SBIN3821596754 | SHAILESH KUMAR | 2026-04-12 00:00:00 | 450.00 |
| 64 | PANI BILL | NEET UTR NO SBIN261011922019 | NIJAM MOHMMAD | 2026-04-11 00:00:00 | 600.00 |
| 65 | Accidental help | NEFT INB 4697159044305 (AC/NO -775XXXXXXXX21562 BOB) | Jabir Ali- MP000982 | 2026-04-10 00:00:00 | 100000.00 |
| 66 | BANK ACCOUNT KEEPING CHARGE | STATE BANK INDIA | STATE BANK INDIA | 2026-04-06 00:00:00 | 116.82 |
| 67 | Website Development Expense. | INB/NIFT UTR NO /SBIN326092214558/KKB K-**427 | Moptra Infotech Pvt. ltd. | 2026-04-02 00:00:00 | 10000.00 |
| 68 | OFFICE STAFF SALARY | NEET UTR NO-SBIN326092216261 ( SALARY TIME 1/03/26-31/03/26) | SANDEEP SINGH | 2026-04-02 00:00:00 | 12500.00 |
| 69 | JIO FIBER BROADBAND BILL | INB 4897692162094 | JIO FIBER | 2026-04-01 00:00:00 | 1060.82 |
| 70 | TA ( PROVIDE A CHEQUE ) | NEET UTR NO-SBIN426082838178 | SANDEEP SINGH | 2026-03-22 00:00:00 | 1000.00 |
| 71 | Accidental help | INB 43345961429 (AC/NO -43XXXXXXXX1429 SBI ) | Dharmendra Singh-MP000286 | 2026-03-21 00:00:00 | 28230.00 |
| 72 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 426079113145 | Anurag Patel | 2026-03-21 00:00:00 | 10000.00 |
| 73 | KRISHNA ENTERPRISES | SBIN22078952583 | RAMCHANDRA | 2026-03-19 00:00:00 | 4436.00 |
| 74 | ACCIDENTAL ELP | SIBN 126077771595 | UMA SANKAR - MP000821 | 2026-03-18 00:00:00 | 15530.00 |
| 75 | BANKING KEEPING CHARGE | A/C KEEPING CHARGE | state bank of india | 2026-03-12 00:00:00 | 649.00 |
| 76 | BANK ACCOUNT KEEPING CHARGE | POS RENT TIDSB188789 | state bank of india | 2026-03-11 00:00:00 | 116.82 |
| 77 | PRINTER INK | 4897655162091 | MURLI ELECTRONIC | 2026-03-07 00:00:00 | 1530.00 |
| 78 | TA (MEATING BANDA) | INB 37149482968 | Aishwarya Pratap | 2026-03-08 00:00:00 | 1000.00 |
| 79 | PHOTO FRAME | UPI DR 100456674383 | ABHAY GUPTA | 2026-03-07 00:00:00 | 1500.00 |
| 80 | PANI BILL | SBIN22606388464 | NIJAM MOHMMAD | 2026-03-04 00:00:00 | 400.00 |