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Payment Summary Report

SN	District Name	Total Student	Total Payment Sent	Total UTR Received	New Account Updated	Remaining Account to be Update
1.	ARARIA	7411	0	0	5244	2167
2.	ARWAL	6554	0	0	4152	2402
3.	AURANGABAD	13415	0	0	9714	3701
4.	BANKA	6806	0	0	3973	2833
5.	BEGUSARAI	14712	0	0	9899	4813
6.	BHAGALPUR	14504	0	0	9121	5383
7.	BHOJPUR	15004	0	0	9155	5849
8.	BUXAR	8146	0	0	5258	2888
9.	DARBHANGA	15572	0	0	10870	4702
10.	GAYA	23978	0	0	15080	8898
11.	GOPALGANJ	14879	0	0	9182	5697
12.	JAMUI	6254	0	0	3924	2330
13.	JEHANABAD	4565	0	0	2806	1759
14.	KAIMUR	6666	0	0	4587	2079
15.	KATIHAR	7388	0	0	4812	2576
16.	KHAGARIA	6994	0	0	4519	2475
17.	KISHANGANJ	3453	0	0	2336	1117
18.	LAKHISARAI	5640	0	0	3553	2087
19.	MADHEPURA	9152	0	0	5199	3953
20.	MADHUBANI	18315	0	0	12247	6068
21.	MUNGER	6780	0	0	4024	2756
22.	MUZAFFARPUR	18747	0	0	11455	7292
23.	NALANDA	15671	0	0	9476	6195
24.	NAWADA	12157	0	0	8028	4129
25.	PASHCHIM CHAMPARAN	12073	0	0	7982	4091
26.	PATNA	29303	0	0	17302	12001
27.	PURBI CHAMPARAN	16383	0	0	11074	5309
28.	PURNIA	7800	0	0	4855	2945
29.	ROHTAS	18724	0	0	12419	6305
30.	SAHARSA	4859	0	0	3046	1813
31.	SAMASTIPUR	25102	0	0	16964	8138
32.	SARAN	18578	0	0	11064	7514
33.	SHEIKHPURA	3118	0	0	2009	1109
34.	SHEOHAR	1965	0	0	1358	607
35.	SITAMARHI	11366	0	0	7662	3704
36.	SIWAN	19574	0	0	12555	7019
37.	SUPAUL	6849	0	0	4388	2461
38.	VAISHALI	14683	0	0	8227	6456
	Total :	453140	0	0	289519	163621