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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	6522	0	0	5553	969
2.	ARWAL	6963	0	0	5705	1258
3.	AURANGABAD	19160	0	0	16817	2343
4.	BANKA	9333	0	0	7709	1624
5.	BEGUSARAI	17733	0	0	15966	1767
6.	BHAGALPUR	17101	0	0	14343	2758
7.	BHOJPUR	16927	0	0	14368	2559
8.	BUXAR	9132	0	0	7749	1383
9.	DARBHANGA	13896	0	0	11930	1966
10.	GAYA	27985	0	0	23150	4835
11.	GOPALGANJ	13825	0	0	10953	2872
12.	JAMUI	9029	0	0	7750	1279
13.	JEHANABAD	7719	0	0	6839	880
14.	KAIMUR	9873	0	0	8798	1075
15.	KATIHAR	8826	0	0	7500	1326
16.	KHAGARIA	9458	0	0	7832	1626
17.	KISHANGANJ	3506	0	0	3016	490
18.	LAKHISARAI	8807	0	0	7534	1273
19.	MADHEPURA	7815	0	0	6335	1480
20.	MADHUBANI	15449	0	0	13270	2179
21.	MUNGER	8231	0	0	6914	1317
22.	MUZAFFARPUR	19737	0	0	16893	2841
23.	NALANDA	22386	0	0	19067	3319
24.	NAWADA	15000	0	0	12930	2070
25.	PASHCHIM CHAMPARAN	18729	0	0	16383	2346
26.	PATNA	25823	0	0	22094	3729
27.	PURBI CHAMPARAN	18988	0	0	16866	2122
28.	PURNIA	8990	0	0	7513	1477
29.	ROHTAS	21026	0	0	18685	2341
30.	SAHARSA	7817	0	0	6805	1012
31.	SAMASTIPUR	24046	0	0	21064	2982
32.	SARAN	18870	0	0	15857	3013
33.	SHEIKHPURA	5116	0	0	4625	491
34.	SHEOHAR	2194	0	0	1935	259
35.	SITAMARHI	13628	0	0	11785	1843
36.	SIWAN	17313	0	0	14615	2698
37.	SUPAUL	8134	0	0	7165	969
38.	VAISHALI	15328	0	0	13081	2247
	Total :	510415	0	0	437394	73018