October 2023

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 01.10.2023 TO 31.10.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY.
1 10/02/23 JINAL MAKWANA 308698 2967 PRBC SERVICE 1200 1
2 10/02/23 KASTUR PUNISH GOSAR 308709 2968 PRBC SERVICE 1200 2
3 10/02/23 MEERA RANADIVE 308715 2969 PRBC SERVICE 1200 1
4 10/02/23 SHAHI PONATHIL 308722 2970 PRBC SERVICE 1200 1
5 10/02/23 B/O SANIYAKHATOON 308233 2971 PRBC TRIPLE 4500 1
6 10/02/23 B/O JINAL MAKWANA 308725 2972 PRBC TRIPLE 4500 1
7 10/02/23 Mrs MONA KUMAR 308730 2973 PRBC SERVICE 1200 1
8 10/03/23 GULAB BHAI PATEL 308740 2974 PRBC SERVICE 1200 1
9 10/04/23 MAMTA KUNDALIA 308747 2975 PRBC SERVICE 1200 1
10 10/04/23 VAIBHAV KUMBHAR 308416 2976 PRBC SERVICE 1200 1
11 10/04/23 ALOK GUPTA 308745 2977 PRBC SERVICE 1200 1
12 10/04/23 SAPNA DAS 308746 2978 PRBC SERVICE 1200 1
13 10/04/23 VAIBHAV KUMBHAR 308416 2979 PRBC PROCESS 3030 1
14 10/04/23 VAIBHAV KUMBHAR 308416 2980 PRBC SERVICE 1200 1
15 10/04/23 VAIBHAV KUMBHAR 308416 2981 RDP SERVICE 400 4
16 10/04/23 VAIBHAV KUMBHAR 308416 2981 RDP PROCESS 700 4
17 10/04/23 ANKITA VISHWAKARMA 308756 2982 PRBC PROCESS 4230 1
18 10/04/23 ANKITA VISHWAKARMA 308756 2983 RDP SERVICE 400 4
20 10/04/23 ANKITA VISHWAKARMA 308756 2984 FFP SERVICE 200 2
21 10/04/23 ANKITA VISHWAKARMA 308756 2985 PRBC SERVICE 1200 1
22 10/05/23 AMRUTA MANKAME 308754 2986 PRBC SERVICE 1200 1
23 10/05/23 ROSELYN MONTEIRO 308762 2987 PRBC SERVICE 1200 1
24 10/05/23 TRUPTI WARAWDEKAR 308771 2988 PRBC SERVICE 1200 1
25 10/06/23 DEBJANI SINGHA 308768 2989 PRBC SERVICE 1200 2
26 10/06/23 AARIFA AZAD KHAN 308774 2990 RDP SERVICE 400 4
27 10/06/23 AARIFA AZAD KHAN 308774 2990 RDP PROCESS 700 4
28 10/06/23 AARIFA AZAD KHAN 308774 2991 PRBC PROCESS 3030 1
29 10/06/23 PRANJALI SAGAR DESAI 308777 2992 PRBC SERVICE 1200 1
30 10/06/23 AARIFA AZAD KHAN 308774 2993 PRBC PROCESS 3030 1
32 10/06/23 THRIDA JADHAV 308786 2995 PRBC PROCESS 4230 1
33 10/06/23 THRIDA JADHAV 308786 2995 PRBC IRRADIATIO 1200 1
34 10/06/23 B/O BHAGYASHREE TWI-1 308302 2996 PRBC TRIPLE 4500 1
35 10/06/23 SHRAVANI RODRIGUES 308787 2997 PRBC SERVICE 1200 1
36 10/06/23 AARADHYA KABRA 308770 2998 PRBC SERVICE 1200 1
37 10/06/23 AARADHYA KABRA 308770 2999 PRBC SERVICE 1200 1
38 10/06/23 AARIFA AZAD KHAN 308774 3000 FFP SERVICE 200 2
39 10/06/23 B/O PRIYANKA 308753 3001 RDP SERVICE 400 1
40 10/06/23 B/O PRIYANKA 308753 3001 RDP PROCESS 700 1
41 10/07/23 B/O PRIYANKA 308753 3002 FFP PROCESS 700 1
42 10/07/23 BHAKTI SHETTY 308793 3003 PRBC SERVICE 1200 1
43 10/08/23 AARTI JETHWANI 308806 3004 PRBC SERVICE 1200 1
Page 1
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44 10/08/23 TANISH GHUME 308807 3005 PRBC PROCESS 3030 1

45 10/08/23 TANISH GHUME 308807 3006 PRBC SERVICE 1200 1
46 10/08/23 B/O VRUSHALI RAUT 308809 3007 RDP SERVICE 400 1
47 10/08/23 B/O VRUSHALI RAUT 308809 3007 RDP PROCESS 700 1
48 10/08/23 B/O VRUSHALI RAUT 308809 3008 PRBC TRIPLE 4500 1
49 10/08/23 B/O RUCHIKA 308785 3009 PRBC TRIPLE 4500 1
50 10/08/23 TANISH GHUME 308807 3010 PRBC PROCESS 3030 1
51 10/09/23 AASAVARI GUPTE 308815 3011 PRBC SERVICE 1200 2
52 10/09/23 B/O VRUSHALI RAUT 308809 3012 FFP SERVICE 200 1
53 10/09/23 KAIRAVI SAHIL SHAH 308822 3013 PRBC SERVICE 1200 1
54 10/09/23 VAIBHAV KUMBHAR 308416 3014 PRBC PROCESS 4230 1
55 10/09/23 B/O VANITA PATHARE 308604 3015 PRBC TRIPLE 4500 1
56 10/09/23 B/O BHAGYASHREETWI-2 308303 3016 PRBC TRIPLE 4500 1
58 10/10/23 DIMPLE SHAH 308816 3018 PRBC SERVICE 1200 1
59 10/10/23 B/O VANITA PATHARE 308604 3019 FFP PROCESS 700 1
60 10/10/23 B/O VANITA PATHARE 308604 3020 RDP SERVICE 400 1
61 10/10/23 B/O VANITA PATHARE 308604 3020 RDP PROCESS 700 1
62 10/10/23 B/O VANITA PATHARE 308604 3021 CRYO PROCESS 400 1
63 10/10/23 VAISHALI VARTAK 308849 3022 PRBC SERVICE 1200 1
64 10/11/23 AKANKSHA ACHAREKAR 308860 3023 PRBC SERVICE 1200 1
65 10/11/23 GAYATHRI SRIDHAR 308862 3024 PRBC SERVICE 1200 1
66 10/11/23 B/O VAISHALI TWIN 2 308855 3025 PRBC TRIPLE 4500 1
67 10/11/23 RENU MISHRA 308873 3026 PRBC SERVICE 1200 2
68 10/11/23 SUDHABEN KAMDAR 308875 3027 PRBC SERVICE 1200 2
69 10/12/23 MANSI KAPADIA 308876 3028 PRBC SERVICE 1200 1
70 10/12/23 B/O VAISHALI TWIN-1 308854 3030 PRBC TRIPLE 4500 1
71 10/12/23 B/O DIMPLE SHAH TWIN-2 308852 3031 PRBC TRIPLE 4500 1
73 10/12/23 B/O KIRAN SONI 308847 3033 PRBC TRIPLE 4500 1
74 10/12/23 NIKITA MISHRA 308883 3034 PRBC SERVICE 1200 1
75 10/12/23 SUDHABEN KAMDAR 308875 3035 PRBC PROCESS 4230 1
76 10/12/23 SUDHABEN KAMDAR 308875 3036 PRBC SERVICE 1200 1
77 10/12/23 B/O VANITA PATHARE 308604 3029 RDP SERVICE 400 1
78 10/12/23 B/O VANITA PATHARE 308604 3029 RDP PROCESS 700 1
79 10/13/23 GEETA PAVARIYA 308895 3037 PRBC PROCESS 3030 2
80 10/13/23 GEETA PAVARIYA 308895 3038 PRBC SERVICE 1200 1
81 10/13/23 GEETA PAVARIYA 308895 3039 PRBC SERVICE 1200 1
82 10/13/23 SMITA GOKHALE 308892 3040 PRBC SERVICE 1200 1
83 10/13/23 KARISHMA CHAWLA 308899 3041 PRBC SERVICE 1200 1
84 10/13/23 LATA SINGH 308908 3042 PRBC SERVICE 1200 1
85 10/13/23 BHAGHYASHREE DEORE 308903 3043 PRBC SERVICE 1200 1
87 10/13/23 ARYAN NARWANKAR 308857 3045 PRBC PROCESS 4230 1
88 10/13/23 YUKTI SAJNANI 308907 3046 PRBC PROCESS 4230 1
89 10/13/23 POONAM THAKUR 308911 3047 PRBC SERVICE 1200 1
90 10/13/23 LATA SINGH 308908 3048 PRBC PROCESS 3030 1
91 10/14/23 MRS PRACHI PAWAR 308924 3049 PRBC SERVICE 1200 1
Page 2
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93 10/14/23 B/O POONAM TWIN 2 308913 3051 TRIPLE SERVICE 4500 1

94 10/14/23 APOORVA WARRIER 308926 3052 TRIPLE SERVICE 4500 1
95 10/15/23 SNEHAL BALSARAF 308931 3053 PRBC SERVICE 1200 1
96 10/15/23 Mrs. VIDHI DESAI 308941 3054 PRBC PROCESS 3030 1
97 10/15/23 Mrs. VIDHI DESAI 308941 3055 PRBC PROCESS 4230 1
98 10/15/23 B/O GULZAR SHAIKH 308934 3056 PRBC TRIPLE 4500 1
99 10/15/23 B/O DHARMISHTHA TWI-2 308838 3057 PRBC TRIPLE 4500 1
100 10/15/23 B/O VSAISHALI TWIN-1 308854 3058 RDP SERVICE 400 1
101 10/15/23 B/O VAISHALI TWIN-1 308854 3059 RDP PROCESS 700 1
102 10/15/23 VIDHI DESAI 308941 3060 PRBC SERVICE 1200 1
103 10/15/23 VIDHI DESAI 308941 3061 PRBC SERVICE 1200 1
104 10/15/23 PADMA SRINIVASAN 308949 3062 PRBC SERVICE 1200 1
105 10/15/23 ANITA GUPTA 308944 3063 PRBC SERVICE 1200 1
106 10/16/23 B/O GULZAR SHAIKH 308934 3064 RDP SERVICE 400 1
107 10/16/23 B/O GULZAR SHAIKH 308934 3064 RDP PROCESS 700 1
108 10/16/23 DHARA JOSHI 30895 3065 PRBC SERVICE 1200 1
109 10/16/23 B/O MINAL SHAH TWIN 2 308917 3066 PRBC TRIPLE 4500 1
110 10/16/23 MRS NUPOOR SHARMA 308955 3067 PRBC SERVICE 1200 1
111 10/16/23 Mrs. ANAGHA BANSOD 308958 3068 PRBC SERVICE 1200 1
112 10/16/23 CEDRIC MIRANDA 308952 3069 PRBC SERVICE 1200 1
113 10/17/23 VAISHALI NIMDEOKAR 308850 3070 PRBC SERVICE 1200 1
114 10/17/23 CREATA ROY 308957 3071 PRBC SERVICE 1200 1
115 10/17/23 AFREEN SHAIKH 308967 3072 PRBC SERVICE 1200 1
116 10/17/23 SONALI BASU 308970 3073 PRBC SERVICE 1200 1
117 10/17/23 VAISHALI NIMDEOKAR 308850 3074 PRBC SERVICE 1200 1
118 10/17/23 RACHYATA GALA 308966 3075 PRBC SERVICE 1200 1
119 10/17/23 SNEHA GOEL 308964 3076 PRBC SERVICE 1200 1
120 10/17/23 SONALI BASU 308970 3077 PRBC PROCESS 3030 1
121 10/19/23 BARNA PRADHAN 308994 3078 PRBC SERVICE 1200 1
122 10/19/23 B/O CHARMI SHAH 308996 3079 PRBC TRIPLE 4500 1
123 10/19/23 B/O DIMPLE SHAH TWIN-1 308851 3080 FFP PROCESS 700 1
124 10/20/23 SOFIA FERNANDES 309012 3081 PRBC SERVICE 1200 1
125 10/20/23 RADHIKA KANAKID 309011 3082 PRBC SERVICE 1200 1
126 10/20/23 SHIPRA PANDEY 308808 3083 PRBC SERVICE 1200 1
127 10/20/23 SHIPRA PANDEY 308808 3084 PRBC SERVICE 1200 1
128 10/20/23 SOFIA FERNANDES 309012 3085 PRBC PROCESS 3030 1
129 10/20/23 SOFIA FERNANDES 309012 3086 PRBC SERVICE 3030 1
130 10/20/23 B/O SANGEETA LODHA 309018 3087 PRBC TRIPLE 4500 1
131 10/20/23 B/O DEEPALI TWIN-2 308403 3088 PRBC TRIPLE 4500 1
132 10/21/23 B/O DEEPALI TWIN-1 308402 3089 PRBC TRIPLE 4500 1
134 10/21/23 B/O SHILPIYA KRISHNAN 308546 3091 PRBC TRIPLE 4500 1
135 10/22/23 B/O DIMPLE SHAH TWIN-1 308851 3092 RDP SERVICE 400 1
136 10/22/23 B/O DIMPLE SHAH TWIN-1 308851 3092 RDP PROCESS 700 1
137 10/22/23 B/O RASHMI BHANDARI 309031 3093 PRBC TRIPLE 4500 1
138 10/23/23 B/O BHAVANA TIRKHA 308990 3094 PRBC TRIPLE 4500 1
139 10/23/23 DEVANSHI KHANNA 309048 3095 PRBC SERVICE 1200 1
140 10/23/23 BATULBAI RANAPURWALA 309053 3096 PRBC PROCESS 3030 1
141 10/23/23 BATULBAI RANAPURWALA 309053 3097 PRBC SERVICE 1200 1
Page 3
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142 10/24/23 HIRAL GADA 309062 3098 PRBC SERVICE 1200 1

143 10/24/23 ISHITA SHARMA 309059 3099 PRBC SERVICE 1200 1
144 10/24/23 RICHA MAURYA 309063 3100 PRBC SERVICE 1200 1
145 10/24/23 GAURAV RAJAPKAR 309058 3101 RDP SERVICE 400 4
146 10/24/23 GAURAV RAJAPKAR 309058 3101 RDP PROCESS 700 4
147 10/25/23 MANSI SAHU 309075 3102 PRBC SERVICE 1200 1
148 10/25/23 KRUPA VORA 309077 3103 PRBC SERVICE 1200 1
149 10/25/23 CHAITYAA PRASANT SHAH 309080 3104 PRBC SERVICE 1200 1
150 10/25/23 ANISHA AGWAN 309079 3105 PRBC SERVICE 1200 1
151 10/25/23 DILIPBHAI GOKANI 309089 3106 PRBC SERVICE 1200 1
152 10/25/23 DILIPBHAI GOKANI 309089 3107 PRBC SERVICE 1200 1
153 10/26/23 LILADHAR SALVA 309051 3108 PRBC SERVICE 1200 1
155 10/26/23 JAMMELA AKHTARI 309096 3110 PRBC SERVICE 1200 1
156 10/26/23 JAMMELA AKHTARI 309096 3111 PRBC SERVICE 1200 1
157 10/26/23 B/O ANKITA TWIN 1 309104 3112 PRBC TRIPLE 4500 1
158 10/26/23 B/O ANKITA TWIN 1 309104 3113 RDP SERVICE 400 1
160 10/26/23 DEEKSHA SINGH 309103 3114 PRBC SERVICE 1200 1
163 10/26/23 GAURAV RAJAPKAR 309058 3117 RDP SERVICE 400 3
164 10/26/23 GAURAV RAJAPKAR 309058 3117 RDP PROCESS 700 3
166 10/27/23 ABHILASHA DIXIT 309105 3119 PRBC SERVICE 1200 2
167 10/27/23 B/O ANKITA TWIN 1 309104 3120 RDP PROCESS 700 2
168 10/27/23 B/O PRAGATI BAWKAR 309107 3121 COMP TRIPLE 4500 1
169 10/27/23 ADITI RAHUL GANDHI 309125 3122 PRBC SERVICE 1200 1
170 10/27/23 ADITI RAHUL GANDHI 309125 3123 PRBC SERVICE 1200 1
171 10/27/23 ADITI RAHUL GANDHI 309125 3124 RDP SERVICE 400 2
172 10/27/23 ADITI RAHUL GANDHI 309125 3124 RDP PROCESS 700 2
173 10/27/23 ADITI RAHUL GANDHI 309125 3125 SDP PROCESS 11000 1
174 10/28/23 SNEHAL DHOLE 309133 3126 PRBC SERVICE 1200 1
176 10/29/23 LILADHAR SALVA 309051 3131 PRBC PROCESS 3030 1
177 10/28/23 NIDHI MANGTANI 309022 3127 PRBC SERVICE 1200 1
178 10/28/23 FAREED DARWESH 309136 3128 PRBC SERVICE 1200 1
179 10/28/23 POOJA GOEL 309142 3129 PRBC SERVICE 1200 1
180 10/29/23 JAYA TIWARI 309152 3132 PRBC SERVICE 1200 1
181 10/30/23 LILADHAR SALVA 309051 3133 PRBC PROCESS 3030 1
182 10/30/23 B/O ARADHYA GHADI 309148 3134 PRBC TRIPLE 4500 1
183 10/30/23 B/O MANISHA GONSALVES 309153 3135 PRBC TRIPLE 4500 1
184 10/30/23 B/O SAPNA TWIN 1 309162 3136 PRBC TRIPLE 4500 1
185 10/31/23 SHUBHADA PURALKAR 209178 3137 PRBC SERVICE 1200 1
186
187
188
189
190
Page 4
A
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
Page 5
A
AMOUNT
1200
2400
1200
1200
4500
4500
1200
1200
1200
1200 CANCELLED ON 04/10/23 AT 03.20 PM
1200
1200
3030
1200
1600
2800
4230
1600
2800 .
400
1200
1200
1200
1200
2400
1600
2800
3030
1200
3030
4230
4230
1200
4500
1200
1200
1200
400
400
700
700
1200
1200
Page 6
A
3030
1200 CANCELLED
400
700
4500
4500
3030
2400
200
1200
4230
4500
4500
4230
1200
700
400
700
400
1200
1200
1200
4500
2400
2400 CANCELLED
1200
4500
4500
4500
4500
1200
4230
1200
400
700
6060
1200
1200
1200
1200
1200
1200
3030
4230
4230
1200
3030
1200
3030
Page 7
A
4500
4500
1200
3030
4230
4500
4500
400
700
1200
1200
1200
1200
400
700
1200
4500
1200
1200
1200
1200
1200
1200
1200 CANCELLED
1200
1200
1200
3030
1200
4500
700
1200
1200
1200
1200
3030
3030
4500
4500
4500
4500
4500
400
700
4500
4500
1200
3030
1200
Page 8
A
1200
1200
1200
1600
2800
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
4500
400
700
1200
1200
1200
1200
2100
800
2400
1400
4500
1200
1200
800
1400
11000
1200
1200
3030
1200
1200
1200
1200
3030
4500
4500
4500
1200
Page 9
A
Page 10
A
Page 11
A
Page 12
A
Page 13
A
Page 14
A
Page 15
A
Page 16
A
Page 17
A
Page 18
A
Page 19
A
Page 20
A
Page 21
A
Page 22
A
Page 23
A
Page 24
A
Page 25
A
Page 26
A
Page 27
A
Page 28
A
Page 29
A
Page 30
A
Page 31
A
Page 32
A
Page 33
A
Page 34
A
Page 35
A
Page 36
A
Page 37
A
Page 38
A
Page 39
A
Page 40
A
Page 41
A
Page 42
A
Page 43
A
Page 44
A
Page 45
A
Page 46
A
Page 47
A
Page 48
A
Page 49
A
Page 50
A
Page 51
A
Page 52
A
Page 53
A
Page 54
A
Page 55
A
Page 56
A
Page 57
A
Page 58
A
Page 59
A
Page 60
A
Page 61
A
Page 62
A
Page 63
A
Page 64
A
Page 65
B

STATEMENT ON 01.08.2023 TO 31.08.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS RATE QTY. AMOUNT
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
B
Page 66
C

STATEMENT ON 01.08.2023 TO 31.08.2023
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
C
Page 67
D

STATEMENT ON 01.08.2023 TO 31.08.2023
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
D
Page 68
E

STATEMENT ON 01.08.2023 TO 31.08.2023
161
162
163
164
165
166
167
168
169
170
171
172
173
E
Page 69
MISC

STATEMENT ON 01.07.2023 TO 31.07.2023
SR.NO DATE PATIENT NAME IPD NO BILL.NO COMP SER/PROS
A TOTAL
B TOTAL
C TOTAL
D TOTAL
E TOTAL
TOTAL(A+B+C+D+E) 0
GRAND TOTAL
Page 70
MISC
RATE QTY. AMOUNT
Page 71

October 2023

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A

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

44 10/08/23 TANISH GHUME 308807 3005 PRBC PROCESS 3030 1

93 10/14/23 B/O POONAM TWIN 2 308913 3051 TRIPLE SERVICE 4500 1

142 10/24/23 HIRAL GADA 309062 3098 PRBC SERVICE 1200 1

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

GITAI GRAMIN VIKAS BAHUUDDESHIYA SANSTHA

RATE QTY. AMOUNT

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