JULY_2023

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
1 07/01/23 GEETA N HEGDE 307116 2435 PRBC SERVICE 1200 1 1200
2 07/01/23 PRAANVI MAYUR NAIK 307113 2436 PRBC SERVICE 1200 1 1200
3 07/01/23 NIKITA DESAI 307126 2437 PRBC SERVICE 1200 1 1200
4 07/01/23 HEER DOSHI 307093 2438 FFP PROCESS 700 2 1400
5 07/01/23 ARAYAN VARMA 307125 2439 PRBC SERVICE 1200 1 1200
6 07/01/23 HEER DOSHI 307093 2440 FFP PROCESS 700 2 1400
7 07/02/23 HEER DOSHI 307093 2441 PRBC PROCESS 4230 1 4230
8 07/02/23 HEER DOSHI 307093 2442 FFP PROCESS 700 2 1400
9 07/02/23 SWATI AGRWAL 307120 2443 PRBC SERVICE 1200 1 1200
10 07/02/23 HEER DOSHI 307093 2445 FFP PROCESS 700 2 1400
11 07/02/23 DIRUBHAI CHITRODA 307135 2446 PRBC PROCESS 4230 1 4230
12 07/03/23 DIRUBHAI CHITRODA 307135 2447 PRBC PROCESS 4230 1 4230
13 07/03/23 HEER DOSHI 307093 2448 FFP PROCESS 700 2 1400
14 07/03/23 NIDHIKA CHAUHAN 307133 2449 PRBC SERVICE 1200 1 1200
15 07/03/23 FARHEEN DARWESH 307132 2450 PRBC SERVICE 1200 2 2400
16 07/03/23 SUCHORITA PANICKER 307148 2451 PRBC SERVICE 1200 1 1200
17 07/03/23 CHAITALI GIRKAR 307151 2452 PRBC SERVICE 1200 1 1200
18 07/03/23 HEER DOSHI 307093 2453 PRBC PROCESS 3030 1 3030
19 07/03/23 MITHUDEVI T CHORDIA 307152 2454 PRBC SERVICE 1200 1 1200
20 07/04/23 HEER DOSHI 307093 2455 FFP PROCESS 700 2 1400
21 07/04/23 DIRUBHAI CHITRODA 307135 2456 PRBC PROCESS 4230 1 4230
22 07/04/23 B/O ZALAKBEN ADESHARA 305785 2457 PRBC TRIPLE 4500 1 4500
23 07/04/23 BABA MOHD UMAR SIDDIQUI 307162 2458 PRBC PROCESS 4230 1 4230
24 07/04/23 SURBHI SARAF 307137 2459 PRBC SERVICE 1200 1 1200
25 07/04/23 HEER DOSHI 307093 2460 FFP PROCESS 700 2 1400
26 07/04/23 HEER DOSHI 307093 2461 PRBC PROCESS 4230 1 4230
27 07/04/23 HEER DOSHI 307093 2462 FFP PROCESS 700 2 1400
28 07/04/23 BABA ANHAD HARSH 307086 2463 PRBC PROCESS 3030 1 3030
29 07/05/23 HEER DOSHI 307093 2464 PRBC PROCESS 3030 1 3030
30 07/05/23 B/O ZEENAT KHAN TWIN 1 307178 2465 PRBC TRIPLE 4500 1 4500
31 07/05/23 B/O ZEENAT KHAN TWIN 2 307179 2466 PRBC TRIPLE 4500 1 4500
32 07/05/23 VIJAYALAKSHIMI MASTAKAR 307186 2467 PRBC SERVICE 1200 1 1200
33 07/05/23 HEER DOSHI 307093 2468 FFP SERVICE 200 6 1200
34 07/05/23 SMITA GAJANE 307191 2469 PRBC SERVICE 1200 1 1200
35 07/05/23 B/O CHAITALI GIRKAR 307164 2470 PRBC TRIPLE 4500 1 4500
36 07/06/23 POOJA JIGAR PARIK 307184 2471 PRBC SERVICE 1200 1 1200
37 07/06/23 ROZINA SHAIKH 307190 2472 PRBC SERVICE 1200 1 1200
38 07/06/23 HEMANGI SHAH 307202 2473 PRBC SERVICE 1200 1 1200
39 07/07/23 SHWETA AJWANI 307204 2474 PRBC SERVICE 1200 2 2400
40 07/07/23 KARISHMA RANE 307211 2475 PRBC SERVICE 1200 1 1200
41 07/07/23 BANSI MADHAVANI 307213 2476 PRBC SERVICE 1200 1 1200
42 07/08/23 TRUPTI SHAH 307222 2477 PRBC SERVICE 1200 1 1200
43 07/08/23 KHUSHI MORZARIA 307212 2478 PRBC SERVICE 1200 1 1200
44 07/08/23 BABY YUKTI SAJNANI 307225 2479 PRBC PROCESS 4230 1 4230
45 07/08/23 BEENISH SAMIR SHAIKH 307230 2480 PRBC SERVICE 1200 1 1200
46 07/09/23 KHWAISH RISHI BAHRI 307234 2481 PRBC IRRADITION 1200 1 1200
47 07/09/23 KHWAISH RISHI BAHRI 307234 2481 SDP PROCESS 11000 1 11000
48 07/09/23 KHWAISH RISHI BAHRI 307234 2481 PRBC PROCESS 3030 1 3030

Page 1
 JULY_2023
49 07/09/23 B/O NIKITA GHONE 307237 2482 PRBC TRIPLE 4500 1 4500
50 07/09/23 PRATIBHA ABHISHEK SINGH 307242 2483 PRBC SERVICE 1200 1 1200
51 07/09/23 RAJESH PAREKH 307243 2484 PRBC PROCESS 4230 1 4230
52 07/09/23 DIMPY HEMANI 307248 2485 PRBC SERVICE 1200 2 2400
53 07/09/23 NIDHI SHETH 307245 2486 PRBC SERVICE 1200 1 1200
54 07/10/23 AYUSHI BAID 307250 2487 PRBC SERVICE 1200 1 1200
55 07/10/23 SHEETAL JAIN 307253 2488 PRBC SERVICE 1200 1 1200
56 07/10/23 SAMIRA ADIL DALVI 307258 2489 PRBC SERVICE 1200 1 1200
57 07/10/23 ISHITA DUTTA 307260 2490 PRBC SERVICE 1200 1 1200
58 07/11/23 REETA REGI 307265 2491 PRBC SERVICE 1200 1 1200
59 07/11/23 MEETU RAVAT 307129 2492 PRBC SERVICE 1200 1 1200
60 07/11/23 B/O GULZAR FATIMA SHAIKH 306245 2493 PRBC TRIPLE 4500 1 4500
61 07/11/23 RANINDAR KAUR GANDHI 307275 2494 PRBC PROCESS 3030 1 3030
62 07/11/23 REMYA NAMBARI 307281 2495 FFP SERVICE 200 4 800
63 07/11/23 REMYA NAMBARI 307281 2495 PRBC SERVICE 1200 2 2400
64 07/11/23 RANINDAR KAUR GANDHI 307275 2496 PRBC SERVICE 1200 1 1200
65 07/11/23 RANINDAR KAUR GANDHI 307275 2497 PRBC SERVICE 1200 1 1200
66 07/11/23 RANINDAR KAUR GANDHI 307275 2498 PRBC SERVICE 1200 1 1200
67 07/11/23 RANINDAR KAUR GANDHI 307275 2499 PRBC SERVICE 1200 1 1200
68 07/11/23 RIDDHI SHUKLA 307264 2500 PRBC SERVICE 1200 1 1200
69 07/11/23 BHAGYSHREE THAKUR 307217 2501 PRBC SERVICE 1200 2 2400
70 07/12/23 REMYA NAMBARI 307281 2502 FFP PROCESS 700 4 2800
71 07/12/23 RANINDAR KAUR GANDHI 307275 2503 PRBC PROCESS 3030 1 3030
72 07/12/23 REMYA NAMBARI 307281 2504 PRBC PROCESS 4230 1 4230
73 07/12/23 REMYA NAMBARI 307281 2506 PRBC SERVICE 1200 1 1200
74 07/12/23 PHYLLICIA DMELLO 307294 2507 PRBC SERVICE 1200 2 2400
75 07/12/23 REMYA NAMBARI 307281 2508 FFP PROCESS 700 4 2800
76 07/12/23 REMYA NAMBARI 307281 2508 RDP PROCESS 700 4 2800
77 07/12/23 REMYA NAMBARI 307281 2509 RDP SERVICE 400 4 1600
78 07/12/23 PARI NAGDEO 307295 2510 PRBC SERVICE 1200 1 1200
79 07/12/23 IRA KAHAWADKAR 307305 2511 PRBC SERVICE 1200 1 1200
80 07/12/23 SAMITA BANDKAR 307306 2512 PRBC SERVICE 1200 1 1200
81 07/13/23 NIDHI AGARWAL 307310 2513 PRBC SERVICE 1200 1 1200
82 07/13/23 SUSHMA RAVINDRA 307318 2514 PRBC SERVICE 1200 1 1200
83 07/13/23 NIKITA MALIK 307319 2515 PRBC SERVICE 1200 1 1200
84 07/13/23 JAYSHREE SIKDAR 307286 2516 PRBC PROCESS 3030 1 3030
85 07/13/23 MAMTA PANKAJ SHAH 307314 2517 PRBC SERVICE 1200 1 1200
86 07/13/23 JAYSHREE SIKDAR 307286 2518 PRBC PROCESS 3030 1 3030
87 07/13/23 JUHI GOKHLE 307328 2519 PRBC SERVICE 1200 1 1200
88 07/13/23 B/O PRAKRURTI TWIN-1 307316 2520 PRBC TRIPLE 4500 1 4500
89 07/14/23 SEEMA YADAV 307325 2521 PRBC SERVICE 1200 2 2400
90 07/14/23 B/O RATAN TWIN 1 & 2 307331 2522 PRBC PROCESS 4500 1 4500
91 07/14/23 VAISHALI MIHIR DESAI 307337 2523 PRBC SERVICE 1200 1 1200
92 07/17/23 BABA AZHAAN ANSARI 307368 2524 PRBC SERVICE 1200 1 1200
93 07/17/23 ARIFA SIDDAQUE 307369 2525 PRBC SERVICE 1200 1 1200
94 17/0723 ASRAR AHMD SIDDIQUE 307378 2526 PRBC PROCESS 4230 1 4230
95 17/0723 VELKANI NADAR 307367 2527 PRBC SERVICE 1200 2 2400
96 07/18/23 JAYA SHARMA 307290 2528 PRBC SERVICE 1200 1 1200
97 07/18/23 DEVANCHI ANAND RAI 307382 2529 PRBC PROCESS 3030 1 3030
98 07/18/23 NEHA ARORA 307384 2530 PRBC SERVICE 1200 1 1200
99 07/18/23 MAYURI LIMAYE 307386 2531 PRBC SERVICE 1200 1 1200
100 07/18/23 DEVANSHI ANAND RAI 307382 2532 PRBC PROCESS 3030 1 3030
101 07/18/23 MALHAR PAWAR 307399 2533 PRBC TRIPLE 4500 1 4500

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 JULY_2023
102 07/18/23 B/O PRAKRUTI TWIN-2 307317 2534 PRBC TRIPLE 4500 1 4500
103 07/18/23 B/O SUSHMA TWIN-1 307323 2535 PRBC TRIPLE 4500 1 4500
104 07/18/23 B/O SUSHMA TWIN-2 307324 2536 PRBC TRIPLE 4500 1 4500
105 07/19/23 PAYAL BHATIA 307409 2537 PRBC SERVICE 1200 1 1200
106 07/19/23 MALHAR PAWAR 307399 2538 PRBC PROCESS 4230 1 4230
107 07/19/23 ISHITA DUTTA 307416 2539 PRBC SERVICE 1200 1 1200
108 07/19/23 BABY KRISHIKA JAIWAR 307429 2540 PRBC TRIPLE 4500 1 4500
109 07/19/23 ANKITA MEHTA 307430 2541 PRBC SERVICE 1200 1 1200
110 07/20/23 SHIMUL JAYESH SHAH 307435 2542 PRBC SERVICE 1200 1 1200
111 07/20/23 B/O RUCHIKA GOKHARU 37435 2543 PRBC PROCESS 4500 1 4500
112 07/21/23 POOJA SUVERNA 307451 2544 PRBC SERVICE 1200 1 1200
113 07/21/23 CHINKY ROHERA 307446 2545 PRBC SERVICE 1200 1 1200
114 07/21/23 B/O PRIYANKA TWIN-1 306719 2546 PRBC TRIPLE 4500 1 4500
115 07/21/23 B/O SANSKRUTI PATIL 306336 2547 PRBC TRIPLE 4500 1 4500
116 07/21/23 SWARA KANEKAR 307454 2548 PRBC SERVICE 1200 1 1200
117 07/22/23 THRIDA MAHESH JADHAV 307475 2549 PRBC IRRADITION 1200 1 1200
118 07/22/23 B/O FATEMA TWIN -2 306939 2550 PRBC TRIPLE 4500 1 4500
119 07/22/23 THRIDA MAHESH JADHAV 307475 2551 PRBC PROCESS 4230 1 4230
120 07/23/23 B/O PRIYANKA TWIN-1 306719 2552 PRBC TRIPLE 4500 1 4500
121 07/23/23 DEVYANI KULKARNI 307480 2553 PRBC SERVICE 1200 1 1200
122 07/23/23 STEPHY MARIAM ZACHARIAH 307481 2554 PRBC SERVICE 1200 1 1200
123 07/23/23 JAYA SHARMA 307290 2555 PRBC SERVICE 1200 2 2400
124 07/24/23 SRISHT SINGHAL 307497 2556 PRBC SERVICE 1200 1 1200
125 07/24/23 JAYANTI GUPTA 307494 2557 PRBC SERVICE 1200 1 1200
126 07/25/23 SAILI SHREYAS PARANJPE 307515 2558 PRBC SERVICE 1200 1 1200
127 07/25/23 LATA DARBAR 307517 2559 PRBC SERVICE 1200 1 1200
128 07/25/23 VALENCHA DSOUZA 307511 2560 PRBC SERVICE 1200 1 1200
129 07/25/23 RISHIKA SHAH 307527 2561 PRBC SERVICE 1200 1 1200
130 07/25/23 PARITA JHAVERI 307529 2562 PRBC SERVICE 1200 1 1200
131 07/26/23 PRIYANKA ANANDA CHADA 307537 2563 PRBC SERVICE 1200 1 1200
132 07/26/23 SWATI PANKAJ SHARMA 307536 2564 PRBC SERVICE 1200 1 1200
133 07/26/23 SAMYA PANIWALA 307545 2565 PRBC SERVICE 1200 1 1200
134 07/26/23 POOJA AYUSH PAMECHA 307556 2566 PRBC SERVICE 1200 1 1200
135 07/26/23 JAYA SHARMA 307290 2567 PRBC PROCESS 3030 1 3030
136 07/26/23 MAANYA CHHABRIA 307559 2568 PRBC SERVICE 1200 1 1200
137 07/27/23 BHOOPENDRA KAUR 307563 2569 PRBC SERVICE 1200 2 2400
138 07/27/23 SHEETALRAJESH JODHANI 307561 2570 PRBC SERVICE 1200 1 1200
139 07/27/23 ALPANA DAVE 307567 2571 PRBC SERVICE 1200 1 1200
140 07/27/23 VIHAAN PRAJAPATI 307363 2572 PRBC PROCESS 4230 1 4230
141 07/27/23 B/O ZEENAT KHAN TWIN -2 307179 2573 PRBC PROCESS 4500 1 4500
142 07/27/23 B/O ZEENAT KHAN TWIN 1 307178 2574 PRBC PROCESS 4500 1 4500
143 07/28/23 VIHAAN PRAJAPATI 307363 2575 SDP PROCESS 11000 1 11000
144 07/28/23 MAYURI DOUNDE 307358 2576 PRBC SERVICE 1200 1 1200
145 07/28/23 B/O MAYURI DOUNDE 307607 2577 PRBC TRIPLE 4500 1 4500
146 07/29/23 BABY YUKTI SAJNANI 37616 2578 PRBC TRIPLE 4500 1 4500
147 07/30/23 RHUTUJA VIKRANT RANE 307625 2579 PRBC SERVICE 1200 1 1200
148 07/30/23 VIHAAN PRAJAPATI 307363 2580 SDP PROCESS 11000 1 11000
149 07/30/23 DHIYAANA PAREKH 307635 2581 PRBC SERVICE 1200 1 1200
150 07/30/23 SUNITA PRADEEP DEORUKHKAR 307568 2582 PRBC SERVICE 1200 1 1200
151 07/30/23 VASANTI RAMESH PATEL 307633 2583 PRBC SERVICE 1200 1 1200
152 07/30/23 VIHAAN PRAJAPATI 307363 2584 PRBC PROCESS 3030 1 3030
153 07/30/23 VIHAAN PRAJAPATI 307363 2585 SDP PROCESS 11000 1 11000
154 07/31/23 JAYASHRI PADMAKAR 307647 2586 PRBC PROCESS 4230 1 4230

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 JULY_2023
155 07/31/23 MANISHA LOHIYA 307651 2587 PRBC SERVICE 1200 1 1200
156 07/31/23 MANISHA LOHIYA 307651 2588 SDP PROCESS 11000 1 11000
157 07/31/23 JAYASHREE PADMAKAR 307647 2589 PRBC PROCESS 3030 1 3030

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 JULY_2023

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 JULY_2023
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 JULY_2023
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 JULY_2023
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 A
GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA
DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
1 07/01/23 GEETA N HEGDE 307116 2435 PRBC SERVICE 1200 1 1200
2 07/01/23 PRAANVI MAYUR NAIK 307113 2436 PRBC SERVICE 1200 1 1200
3 07/01/23 NIKITA DESAI 307126 2437 PRBC SERVICE 1200 1 1200
4 07/01/23 HEER DOSHI 307093 2438 FFP PROCESS 700 2 1400
5 07/01/23 ARAYAN VARMA 307125 2439 PRBC SERVICE 1200 1 1200
6 07/01/23 HEER DOSHI 307093 2440 FFP PROCESS 700 2 1400
7 07/02/23 HEER DOSHI 307093 2441 PRBC PROCESS 4230 1 4230
8 07/02/23 HEER DOSHI 307093 2442 FFP PROCESS 700 2 1400
9 07/02/23 SWATI AGRWAL 307120 2443 PRBC SERVICE 1200 1 1200
10 07/02/23 HEER DOSHI 307093 2445 FFP PROCESS 700 2 1400
11 07/02/23 DIRUBHAI CHITRODA 307135 2446 PRBC PROCESS 4230 1 4230
12 07/03/23 DIRUBHAI CHITRODA 307135 2447 PRBC PROCESS 4230 1 4230
13 07/03/23 HEER DOSHI 307093 2448 FFP PROCESS 700 2 1400
14 07/03/23 NIDHIKA CHAUHAN 307133 2449 PRBC SERVICE 1200 1 1200
15 07/03/23 FARHEEN DARWESH 307132 2450 PRBC SERVICE 1200 2 2400
16 07/03/23 SUCHORITA PANICKER 307148 2451 PRBC SERVICE 1200 1 1200
17 07/03/23 CHAITALI GIRKAR 307151 2452 PRBC SERVICE 1200 1 1200
18 07/03/23 HEER DOSHI 307093 2453 PRBC PROCESS 3030 1 3030
19 07/03/23 MITHUDEVI T CHORDIA 307152 2454 PRBC SERVICE 1200 1 1200
20 07/04/23 HEER DOSHI 307093 2455 FFP PROCESS 700 2 1400
21 07/04/23 DIRUBHAI CHITRODA 307135 2456 PRBC PROCESS 4230 1 4230
22 07/04/23 B/O ZALAKBEN ADESHARA 305785 2457 PRBC TRIPLE 4500 1 4500
23 07/04/23 BABA MOHD UMAR SIDDIQUI 307162 2458 PRBC PROCESS 4230 1 4230
24 07/04/23 SURBHI SARAF 307137 2459 PRBC SERVICE 1200 1 1200
25 07/04/23 HEER DOSHI 307093 2460 FFP PROCESS 700 2 1400
26 07/04/23 HEER DOSHI 307093 2461 PRBC PROCESS 4230 1 4230
27 07/04/23 HEER DOSHI 307093 2462 FFP PROCESS 700 2 1400
28 07/04/23 BABA ANHAD HARSH 307086 2463 PRBC PROCESS 3030 1 3030
29 07/05/23 HEER DOSHI 307093 2464 PRBC PROCESS 3030 1 3030
30 07/05/23 B/O ZEENAT KHAN TWIN 1 307178 2465 PRBC TRIPLE 4500 1 4500
31 07/05/23 B/O ZEENAT KHAN TWIN 2 307179 2466 PRBC TRIPLE 4500 1 4500
32 07/05/23 VIJAYALAKSHIMI MASTAKAR 307186 2467 PRBC SERVICE 1200 1 1200
33 07/05/23 HEER DOSHI 307093 2468 FFP SERVICE 200 6 1200
34 07/05/23 SMITA GAJANE 307191 2469 PRBC SERVICE 1200 1 1200
35 07/05/23 B/O CHAITALI GIRKAR 307164 2470 PRBC TRIPLE 4500 1 4500
36 07/06/23 POOJA JIGAR PARIK 307184 2471 PRBC SERVICE 1200 1 1200
37 07/06/23 ROZINA SHAIKH 307190 2472 PRBC SERVICE 1200 1 1200
38 07/06/23 HEMANGI SHAH 307202 2473 PRBC SERVICE 1200 1 1200
39 07/07/23 SHWETA AJWANI 307204 2474 PRBC SERVICE 1200 2 2400
40 07/07/23 KARISHMA RANE 307211 2475 PRBC SERVICE 1200 1 1200
A 88870

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 B
GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA
DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
41 07/07/23 BANSI MADHAVANI 307213 2476 PRBC SERVICE 1200 1 1200
42 07/08/23 TRUPTI SHAH 307222 2477 PRBC SERVICE 1200 1 1200
43 07/08/23 KHUSHI MORZARIA 307212 2478 PRBC SERVICE 1200 1 1200
44 07/08/23 BABY YUKTI SAJNANI 307225 2479 PRBC PROCESS 4230 1 4230
45 07/08/23 BEENISH SAMIR SHAIKH 307230 2480 PRBC SERVICE 1200 1 1200
46 07/09/23 KHWAISH RISHI BAHRI 307234 2481 PRBC IRRADITION 1200 1 1200
47 07/09/23 KHWAISH RISHI BAHRI 307234 2481 SDP PROCESS 11000 1 11000
48 07/09/23 KHWAISH RISHI BAHRI 307234 2481 PRBC PROCESS 3030 1 3030
49 07/09/23 B/O NIKITA GHONE 307237 2482 PRBC TRIPLE 4500 1 4500
50 07/09/23 PRATIBHA ABHISHEK SINGH 307242 2483 PRBC SERVICE 1200 1 1200
51 07/09/23 RAJESH PAREKH 307243 2484 PRBC PROCESS 4230 1 4230
52 07/09/23 DIMPY HEMANI 307248 2485 PRBC SERVICE 1200 2 2400
53 07/09/23 NIDHI SHETH 307245 2486 PRBC SERVICE 1200 1 1200
54 07/10/23 AYUSHI BAID 307250 2487 PRBC SERVICE 1200 1 1200
55 07/10/23 SHEETAL JAIN 307253 2488 PRBC SERVICE 1200 1 1200
56 07/10/23 SAMIRA ADIL DALVI 307258 2489 PRBC SERVICE 1200 1 1200
57 07/10/23 ISHITA DUTTA 307260 2490 PRBC SERVICE 1200 1 1200
58 07/11/23 REETA REGI 307265 2491 PRBC SERVICE 1200 1 1200
59 07/11/23 MEETU RAVAT 307129 2492 PRBC SERVICE 1200 1 1200
60 07/11/23 B/O GULZAR FATIMA SHAIKH 306245 2493 PRBC TRIPLE 4500 1 4500
61 07/11/23 RANINDAR KAUR GANDHI 307275 2494 PRBC PROCESS 3030 1 3030
62 07/11/23 REMYA NAMBARI 307281 2495 FFP SERVICE 200 4 800
63 07/11/23 REMYA NAMBARI 307281 2495 PRBC SERVICE 1200 2 2400
65 07/11/23 RANINDAR KAUR GANDHI 307275 2497 PRBC SERVICE 1200 1 1200
66 07/11/23 RANINDAR KAUR GANDHI 307275 2498 PRBC SERVICE 1200 1 1200
67 07/11/23 RANINDAR KAUR GANDHI 307275 2499 PRBC SERVICE 1200 1 1200
68 07/11/23 RIDDHI SHUKLA 307264 2500 PRBC SERVICE 1200 1 1200
69 07/11/23 BHAGYSHREE THAKUR 307217 2501 PRBC SERVICE 1200 2 2400
70 07/12/23 REMYA NAMBARI 307281 2502 FFP PROCESS 700 4 2800
71 07/12/23 RANINDAR KAUR GANDHI 307275 2503 PRBC PROCESS 3030 1 3030
72 07/12/23 REMYA NAMBARI 307281 2504 PRBC PROCESS 4230 1 4230
73 07/12/23 REMYA NAMBARI 307281 2506 PRBC SERVICE 1200 1 1200
74 07/12/23 PHYLLICIA DMELLO 307294 2507 PRBC SERVICE 1200 2 2400
75 07/12/23 REMYA NAMBARI 307281 2508 FFP PROCESS 700 4 2800
76 07/12/23 REMYA NAMBARI 307281 2508 RDP PROCESS 700 4 2800
77 07/12/23 REMYA NAMBARI 307281 2509 RDP SERVICE 400 4 1600
78 07/12/23 PARI NAGDEO 307295 2510 PRBC SERVICE 1200 1 1200
79 07/12/23 IRA KAHAWADKAR 307305 2511 PRBC SERVICE 1200 1 1200
80 07/12/23 SAMITA BANDKAR 307306 2512 PRBC SERVICE 1200 1 1200
B 87380

Page 10
 C
GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA
DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
81 07/13/23 NIDHI AGARWAL 307310 2513 PRBC SERVICE 1200 1 1200
82 07/13/23 SUSHMA RAVINDRA 307318 2514 PRBC SERVICE 1200 1 1200
83 07/13/23 NIKITA MALIK 307319 2515 PRBC SERVICE 1200 1 1200
84 07/13/23 JAYSHREE SIKDAR 307286 2516 PRBC PROCESS 3030 1 3030
85 07/13/23 MAMTA PANKAJ SHAH 307314 2517 PRBC SERVICE 1200 1 1200
86 07/13/23 JAYSHREE SIKDAR 307286 2518 PRBC PROCESS 3030 1 3030
87 07/13/23 JUHI GOKHLE 307328 2519 PRBC SERVICE 1200 1 1200
88 07/13/23 B/O PRAKRURTI TWIN-1 307316 2520 PRBC TRIPLE 4500 1 4500
89 07/14/23 SEEMA YADAV 307325 2521 PRBC SERVICE 1200 2 2400
90 07/14/23 B/O RATAN TWIN 2 307331 2522 PRBC PROCESS 4500 1 4500
91 07/14/23 VAISHALI MIHIR DESAI 307337 2523 PRBC SERVICE 1200 1 1200
92 07/17/23 BABA AZHAAN ANSARI 307368 2524 PRBC SERVICE 1200 1 1200
93 07/17/23 ARIFA SIDDAQUE 307369 2525 PRBC SERVICE 1200 1 1200
94 17/0723 ASRAR AHMD SIDDIQUE 307378 2526 PRBC PROCESS 4230 1 4230
95 17/0723 VELKANI NADAR 307367 2527 PRBC SERVICE 1200 2 2400
96 07/18/23 JAYA SHARMA 307290 2528 PRBC SERVICE 1200 1 1200
97 07/18/23 DEVANCHI ANAND RAI 307382 2529 PRBC PROCESS 3030 1 3030
98 07/18/23 NEHA ARORA 307384 2530 PRBC SERVICE 1200 1 1200
99 07/18/23 MAYURI LIMAYE 307386 2531 PRBC SERVICE 1200 1 1200
100 07/18/23 DEVANSHI ANAND RAI 307382 2532 PRBC PROCESS 3030 1 3030
101 07/18/23 MALHAR PAWAR 307399 2533 PRBC TRIPLE 4500 1 4230
102 07/18/23 B/O PRAKRUTI TWIN-2 307317 2534 PRBC TRIPLE 4500 1 4500
103 07/18/23 B/O SUSHMA TWIN-1 307323 2535 PRBC TRIPLE 4500 1 4500
104 07/18/23 B/O SUSHMA TWIN-2 307324 2536 PRBC TRIPLE 4500 1 4500
105 07/19/23 PAYAL BHATIA 307409 2537 PRBC SERVICE 1200 1 1200
106 07/19/23 MALHAR PAWAR 307399 2538 PRBC PROCESS 4230 1 4230
107 07/19/23 ISHITA DUTTA 307416 2539 PRBC SERVICE 1200 1 1200
108 07/19/23 BABY KRISHIKA JAIWAR 307429 2540 PRBC TRIPLE 4500 1 4500
109 07/19/23 ANKITA MEHTA 307430 2541 PRBC SERVICE 1200 1 1200
110 07/20/23 SHIMUL JAYESH SHAH 307435 2542 PRBC SERVICE 1200 1 1200
111 07/20/23 B/O RUCHIKA GOKHARU 37435 2543 PRBC PROCESS 4500 1 4500
112 07/21/23 POOJA SUVERNA 307451 2544 PRBC SERVICE 1200 1 1200
113 07/21/23 CHINKY ROHERA 307446 2545 PRBC SERVICE 1200 1 1200
114 07/21/23 B/O PRIYANKA TWIN-1 306719 2546 PRBC TRIPLE 4500 1 4500
115 07/21/23 B/O SANSKRUTI PATIL 306336 2547 PRBC TRIPLE 4500 1 4500
116 07/21/23 SWARA KANEKAR 307454 2548 PRBC SERVICE 1200 1 1200
117 07/22/23 THRIDA MAHESH JADHAV 307475 2549 PRBC IRRADITION 1200 1 1200
118 07/22/23 B/O FATEMA TWIN -2 306939 2550 PRBC TRIPLE 4500 1 4500
119 07/22/23 THRIDA MAHESH JADHAV 307475 2551 PRBC PROCESS 4230 1 4230
120 07/23/23 B/O PRIYANKA TWIN-1 306719 2552 PRBC TRIPLE 4500 1 4500
C 106140

Page 11
 D
GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA
DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
121 07/23/23 DEVYANI KULKARNI 307480 2553 PRBC SERVICE 1200 1 1200
122 07/23/23 STEPHY MARIAM ZACHARIAH 307481 2554 PRBC SERVICE 1200 1 1200
123 07/23/23 JAYA SHARMA 307290 2555 PRBC SERVICE 1200 2 2400
124 07/24/23 SRISHT SINGHAL 307497 2556 PRBC SERVICE 1200 1 1200
125 07/24/23 JAYANTI GUPTA 307494 2557 PRBC SERVICE 1200 1 1200
126 07/25/23 SAILI SHREYAS PARANJPE 307515 2558 PRBC SERVICE 1200 1 1200
127 07/25/23 LATA DARBAR 307517 2559 PRBC SERVICE 1200 1 1200
128 07/25/23 VALENCHA DSOUZA 307511 2560 PRBC SERVICE 1200 1 1200
129 07/25/23 RISHIKA SHAH 307527 2561 PRBC SERVICE 1200 1 1200
130 07/25/23 PARITA JHAVERI 307529 2562 PRBC SERVICE 1200 1 1200
131 07/26/23 PRIYANKA ANANDA CHADA 307537 2563 PRBC SERVICE 1200 1 1200
132 07/26/23 SWATI PANKAJ SHARMA 307536 2564 PRBC SERVICE 1200 1 1200
133 07/26/23 SAMYA PANIWALA 307545 2565 PRBC SERVICE 1200 1 1200
134 07/26/23 POOJA AYUSH PAMECHA 307556 2566 PRBC SERVICE 1200 1 1200
135 07/26/23 JAYA SHARMA 307290 2567 PRBC PROCESS 3030 1 3030
136 07/26/23 MAANYA CHHABRIA 307559 2568 PRBC SERVICE 1200 1 1200
137 07/27/23 BHOOPENDRA KAUR 307563 2569 PRBC SERVICE 1200 2 2400
138 07/27/23 SHEETALRAJESH JODHANI 307561 2570 PRBC SERVICE 1200 1 1200
139 07/27/23 ALPANA DAVE 307567 2571 PRBC SERVICE 1200 1 1200
140 07/27/23 VIHAAN PRAJAPATI 307363 2572 PRBC PROCESS 4230 1 4230
141 07/27/23 B/O ZEENAT KHAN TWIN -2 307179 2573 PRBC PROCESS 4500 1 4500
142 07/27/23 B/O ZEENAT KHAN TWIN 1 307178 2574 PRBC PROCESS 4500 1 4500
143 07/28/23 VIHAAN PRAJAPATI 307363 2575 SDP PROCESS 11000 1 11000
144 07/28/23 MAYURI DOUNDE 307358 2576 PRBC SERVICE 1200 1 1200
145 07/28/23 B/O MAYURI DOUNDE 307607 2577 PRBC TRIPLE 4500 1 4500
146 07/29/23 BABY YUKTI SAJNANI 37616 2578 PRBC TRIPLE 4500 1 4500
147 07/30/23 RHUTUJA VIKRANT RANE 307625 2579 PRBC SERVICE 1200 1 1200
148 07/30/23 VIHAAN PRAJAPATI 307363 2580 SDP PROCESS 11000 1 11000
149 07/30/23 DHIYAANA PAREKH 307635 2581 PRBC SERVICE 1200 1 1200
150 07/30/23 SUNITA PRADEEP DEORUKHKAR 307568 2582 PRBC SERVICE 1200 1 1200
151 07/30/23 VASANTI RAMESH PATEL 307633 2583 PRBC SERVICE 1200 1 1200
152 07/30/23 VIHAAN PRAJAPATI 307363 2584 PRBC PROCESS 3030 1 3030
153 07/30/23 VIHAAN PRAJAPATI 307363 2585 SDP PROCESS 11000 1 11000
154 07/31/23 JAYASHRI PADMAKAR 307647 2586 PRBC PROCESS 4230 1 4230
155 07/31/23 MANISHA LOHIYA 307651 2587 PRBC SERVICE 1200 1 1200
156 07/31/23 MANISHA LOHIYA 307651 2588 SDP PROCESS 11000 1 11000
157 07/31/23 JAYASHREE PADMAKAR 307647 2589 PRBC PROCESS 3030 1 3030
D 110750

Page 12
 E
GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA
DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
161
162
163
164
165
166
167
168
169
170
171
172
173
E

Page 1
 MISC
GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA
DEV ADIYA CHS, PLOT NO-34, SECTOR-10, KALAMOLI, NAVI MUMBAI-410218
SURYA CHILDREN'S MEDICARE PVT.LTD BLOOD & COMPONENT STORAGE CENTRE
STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY.

A TOTAL 88870
B TOTAL 87380
C TOTAL 106140
D TOTAL 110750

TOTAL(A+B+C+D+E) 393140

GRAND TOTAL 393140

Page 2
 MISC

AMOUNT

Page 3