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Payment Summary Report

SN	District	Total Student	New Account Updated	Remaining Account To Be Update	Total Payment Sent	Total UTR Received
1.	ARARIA	7411	5921	1490	0	0
2.	ARWAL	6554	4543	2011	0	0
3.	AURANGABAD	13415	10265	3150	0	0
4.	BANKA	6806	4727	2079	0	0
5.	BEGUSARAI	14712	11043	3669	0	0
6.	BHAGALPUR	14504	10452	4052	0	0
7.	BHOJPUR	15004	10437	4567	0	0
8.	BUXAR	8146	6085	2061	0	0
9.	DARBHANGA	15572	12231	3341	0	0
10.	GAYA	23978	16948	7030	0	0
11.	GOPALGANJ	14879	10309	4570	0	0
12.	JAMUI	6254	4513	1741	0	0
13.	JEHANABAD	4565	3216	1349	0	0
14.	KAIMUR	6666	4948	1718	0	0
15.	KATIHAR	7388	5681	1707	0	0
16.	KHAGARIA	6994	5125	1869	0	0
17.	KISHANGANJ	3453	2672	781	0	0
18.	LAKHISARAI	5640	4052	1588	0	0
19.	MADHEPURA	9152	6146	3006	0	0
20.	MADHUBANI	18315	13880	4435	0	0
21.	MUNGER	6780	4632	2148	0	0
22.	MUZAFFARPUR	18747	13623	5124	0	0
23.	NALANDA	15671	11134	4537	0	0
24.	NAWADA	12157	8854	3303	0	0
25.	PASHCHIM CHAMPARAN	12073	9600	2473	0	0
26.	PATNA	29303	20222	9081	0	0
27.	PURBI CHAMPARAN	16383	12622	3761	0	0
28.	PURNIA	7800	5672	2128	0	0
29.	ROHTAS	18724	13586	5138	0	0
30.	SAHARSA	4859	3394	1465	0	0
31.	SAMASTIPUR	25102	19059	6043	0	0
32.	SARAN	18578	13022	5556	0	0
33.	SHEIKHPURA	3118	2222	896	0	0
34.	SHEOHAR	1965	1537	428	0	0
35.	SITAMARHI	11366	8667	2699	0	0
36.	SIWAN	19574	14474	5100	0	0
37.	SUPAUL	6849	5179	1670	0	0
38.	VAISHALI	14683	10069	4614	0	0
	Total :	453140	330762	122378	0	0