Daily Report Narender

SUPRAJA HOSPITALS
DAILY CENSUS REPORT DATE:23/02/2023( CASH )
SL. I P WARD/ROOM PHONE PACKAGE PAID REMARKS

PATIENT NAME DR.NAME DIAGNOSIS DOA AGE CASH
NO NO. NO NUMBER PER DAY ADVANCE EXTRA
1 869 Mr.Raghaveni DR.PAVANI POISING SICU 2/23/2023 32/F 9903042485 CASH 20000 0 LAB+PHA
2 867 Mr.Prashanth DR.PAVANI RTA SICU 2/23/2023 27/M 9177409638 CASH 170000 81039 PACKAGE
3 868 Mr. Sai ram DR.PAVANI MM SICU 2/23/2023 32/M 9866660279 CASH 13000 2000 LAB+PHA
4 861 Mrs.S Jangamma DR.ANOOP MM SICU 2/21/2023 65/F 9951990773 CASH 15000 30000 LAB+PHA
5 849 Mrs.Lakshmidevamma DR.PAVANI MM 304 2/19/2023 71/F 9989620813 CASH 5000 18000 LAB+PHA
6 859 Mrs. D laxmi DR.PAVANI MM 307 2/21/2023 82/f 8498076018 CASH 130000 50000 PACKAGE
7 860 Mr.Bhaskar DR.PAVANI RTA 401 2/21/2023 30/M 7075319116 CASH 0 0 C/O MD SIR
8 864 Master.Abhiram DR.PAVANIabdomenal pain SICU 2/22/2023 6/m 7013685470 CASH 20000 20000 LAB+PHA
9 865 Mr.Narsimha DR.PAVANI MM 305 2/22/2023 65/m 9553540049 CASH 0 0 LAB+PAH
10 870 Mr.Swamy DR.ANOOP MM SICU 2/23/2023 59/M 9550021596 CASH 0 0 C/O MD SIR
SUPRAJA HOSPITALS
DISCHARGE REPORT DATE:22/02/2023( CASH )
SL N IP NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE
TOTAL AMOUNT
PAID AMOUNTDISCOUNT
AUTHRISED NY
REMARKS
1 844 Mr.Balraj DR.PAVANI 2/16/2023 2/22/2023 7702924716 80000 72233 C/O MAHESH
2 803 Mrs.Savithri DR.PAVANI 2/7/2023 2/22/2023 8332020890
3
SUPRAJA HOSPITALS
DAILY CENSUS REPORT DATE:23/02/2023 (INSURANCE)
SL. I P PHONE PRE

PATIENT NAME DR.NAME DIAGNOSIS WARD/ROOM DOA AGE TYPE OF
INSURANCE APPROVA REMARKS QUERYS
NO NO. NO NUMBER L
1 858 Mrs. P Rajitha DR.PAVANI

HEMORODECTOMY 415 2/21/2023 47/f 9010472976 BAJAJ 0 PROCESING
CARE Pt paid
2 854 Mrs.Madhavi DR.PAVANI HANGING 413 2/19/2023 27/F 9573594933 HEALTH 40000 amount of
Rs:-15000
3 850 Mr.Venkat Reddy DR.ANOOP MM SICU 2/19/2023 51/M 9848893500 RELIANC 0 PROCESING
E
4 842 Mr. Mohd Mushtaq Ali K DR.PAVANI C/O FEVER 413 2/16/2023 23/m 9390029219 FHPL 25000
5 862 Mr.Chirra Srinivas DR.PAVANI MM SICU 2/22/2023 49/M 9059465376 AAROGYA S 0 PROCESING
6 863 Mrs.Nagamani DR.PAVANI MM 402 222-02-2023 51/F 9397819332 STAR HEALT 0 PROCESING
856 PROCESING
7 Mrs.N Sriramulu DR.PAVANI MM SICU 2/20/2023 61/M 9010890111 MEDI ASSIS 0
8 866 C/O FEVER PROCESING
Mr.Adithya DR.PAVANI SICU 2/22/2023 65/M 9553540049 MEDI ASSIS 0
9 857 Mrs.Vijaya P DR.PAVANI C/O FEVER 402 2/20/2023 47/F 9100728149 CREDIT 0 0 AROGYA
SUPRAJA HOSPITALS
DISCHARGE REPORT DATE:22/02/2023 (INSURANCE )
SL PHONE TOTAL DISCOUN
IP NO PATIENT NAME DR.NAME DOA DOD APPROVAL QUERY REMARKS
NO NUMBER AMOUNT T
1 NO DISCHAGES
2
3
WARD
SICU 8
3RD FLOOR 3
4TH FLOOR 7
TOTAL OCCUPANCY - 18
SUPRAJA HOSPITALS
SL. I P WARD/ROOM PHONE PACKAGE PAID

PATIENT NAME DR.NAME DIAGNOSIS DOA AGE CASH
NO NO. NO NUMBER PER DAY ADVANCE
1 869 Mr.Raghaveni DR.PAVANI POISING SICU 2/23/2023 32/F 9903042485 CASH 20000 0
2 867 Mr.Prashanth DR.PAVANI RTA SICU 2/23/2023 27/M 9177409638 CASH 170000 81039
3 868 Mr. Sai ram DR.PAVANI MM SICU 2/23/2023 32/M 9866660279 CASH 13000 2000
4 861 Mrs.S Jangamma DR.ANOOP MM SICU 2/21/2023 65/F 9951990773 CASH 15000 30000
5 849 Mrs.Lakshmidevamma DR.PAVANI MM 304 2/19/2023 71/F 9989620813 CASH 5000 18000
6 859 Mrs. D laxmi DR.PAVANI MM 307 2/21/2023 82/f 8498076018 CASH 130000 50000
7 860 Mr.Bhaskar DR.PAVANI RTA 401 2/21/2023 30/M 7075319116 CASH 0 0
8 864 Master.Abhiram DR.PAVANI abdomenal pain SICU 2/22/2023 6/m 7013685470 CASH 20000 20000
9 865 Mr.Narsimha DR.PAVANI MM 305 2/22/2023 65/m 9553540049 CASH 0 0
10 870 Mr.Swamy DR.ANOOP MM SICU 2/23/2023 59/M 9550021596 CASH 0 0
11 871 Mr.Sirajuddin DR.ANOOP MM SICU 2/24/2023 47/M 9704286247 CASH 20000 5000
FROM 8PM TO 8AM ADMISSIONS -01
SUPRAJA HOSPITALS
SL N IP NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE
TOTAL AMO PAID AMOUNTDISCOUNTAUTHRISE REMARKS
1 846 SONA BAI DR.PAVANI 2/18/2023 2/23/2023 9985106677 121458 121458 0
2
3
SUPRAJA HOSPITALS
SL. I P PHONE PRE

WARD/ROOM TYPE OF
PATIENT NAME DR.NAME DIAGNOSIS DOA AGE INSURANCE APPROVA REMARKS
NO NO. NO NUMBER L
Mrs. P Rajitha PROCESI

1 858 HEMORODECTOMY 415 2/21/2023 47/f 9010472976 BAJAJ 0 NG
DR.PAVANI
2 854 Mrs.Madhavi DR.PAVANI HANGING 413 2/19/2023 27/F 9573594933 CARE 40000
HEALTH
Mr.Venkat Reddy RELIANC PROCESI
3 850 MM 403 2/19/2023 51/M 9848893500 E 0 NG
DR.ANOOP
4 862 Mr.Chirra Srinivas DR.PAVANI MM SICU 2/22/2023 49/M 9059465376 AAROGYA S 0 PROCESING
5 863 Mrs.Nagamani DR.PAVANI MM 402 2/22/2023 51/F 9397819332 STAR HEALT 0 PROCESING
6 856 Mrs.N Sriramulu DR.PAVANI MM 412 2/20/2023 61/M 9010890111 MEDI ASSIS 35000
7 866 Mr.Adithya DR.PAVANI C/O FEVER SICU 2/22/2023 65/M 9553540049 MEDI ASSIS 30000
8 857 Mrs.Vijaya P DR.PAVANI C/O FEVER 410 2/20/2023 47/F 9100728149 AROGYA 0 0
SUPRAJA HOSPITALS
SL PHONE TOTAL DISCOUN
IP NO PATIENT NAME DR.NAME DOA DOD APPROVAL QUERY REMARKS
NO NUMBER AMOUNT T
1 NO DISCHAGES
2
WARD NO.OF.PT
SICU 8
3RD FLOOR 4
4TH FLOOR 7
REMARKS
EXTRA
LAB+PHA
PACKAGE
LAB+PHA
LAB+PHA
LAB+PHA
PACKAGE
C/O MD SIR
LAB+PHA
LAB+PAH ………………………………………….
C/O MD SIR
LAB+PHA
REMARKS
QUERYS
Pt paid
amount of
Rs:-15000
REUMBERSMENT
SUPRAJA HOSPITALS
SL.N I P WARD/ PHONE PACKAG PAID REMARKS

O NO. PATIENT NAME DR.NAME DIAGNOSIS ROOM NO DOA AGE NUMBER CASH E PER ADVANCE EXTRA
DAY
1 871 Mr.Sirjuddin DR.ANOOP C/O FEVER SICU 2/24/2023 47/M 9704286247 CASH 20000 20000 LAB+PHA
3 861 Mrs.S Jangamma DR.ANOOP MM 303 2/21/2023 65/F 9951990773 CASH 15000 30000 LAB+PHA
4 859 Mrs. D laxmi DR.PAVANI MM SICU 2/21/2023 82/f 8498076018 CASH 130000 50000 PACKAGE
5 864 Master.Abhiram DR.PAVANI abdomenal pain SICU 2/22/2023 6/m 7013685470 CASH 20000 20000 LAB+PHA
7 870 Mr.Swamy DR.ANOOP MM SICU 2/23/2023 59/M 9550021596 CASH 0 0 C/O MD SIR
8 873 Mr.CH Nagesh DR.ANOOP CELLULITIS SICU 2/24/2023 41/M 7989375040 CASH 30000 30000 LAB+PHA
9 874 Mrs.Prathusha DR.ANOOP MM SICU 2/24/2023 20/F 9010023002 CASH 20000 20000 LAB+PHA
10 875 Mr.Prem kumar DR.PAVANI RTA SICU 2/25/2023 26/M 6305665574 CASH 180000 100500 LAB++PHA
11 878 Mr.T Madhu DR.ANOOP MM 306A 2/25/2023 27/M 8919652064 CASH 5000 10000 LAB+PHA
12 879 Miss.A Madhavi DR.ANOOP M M 306B 2/25/2023 24/F 9381786882 CASH 5000 0 LAB+PHA
SUPRAJA HOSPITALS
SL N IP NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE TOTAL AMO PAID AMOUNTDISCOUNAUTHRISEREMARKS
1 868 SAI RAM DR.PAVANI 2/23/2023 2/25/2023 9866660279 28000 28000 0
2
3
SUPRAJA HOSPITALS
SL.N I P WARD/ PHONE TYPE OF PRE

PATIENT NAME DR.NAME DIAGNOSIS DOA AGE INSURA APPROV REMARKS QUERYS
O NO. ROOM NO NUMBER
NCE AL
Mrs. P Rajitha PROCESIN NEED
1 858 HEMORODECTOMY 415 2/21/2023 47/f 9010472976 BAJAJ 0 G RENEWEL
DR.PAVANI
CARD
Pt paid
2 854 Mrs.Madhavi DR.PAVANI HANGING 413 2/19/2023 27/F 9573594933 CARE 40000 amount of Rs:-
HEALTH 15000
Mr.Venkat Reddy RELIANC PROCESIN
3 850 MM SICU 2/19/2023 51/M 9848893500 E 0 G REUMBERSMENT
DR.ANOOP
4 856 Mrs.N Sriramulu DR.PAVANI MM SICU 2/20/2023 61/M 9010890111 MEDI ASS 35000
5 866 Mr.Adithya DR.PAVANI C/O FEVER 401 2/22/2023 65/M 9553540049 MEDI ASS 30000
6 857 Mrs.Vijaya P DR.PAVANI C/O FEVER 411 2/20/2023 47/F 9100728149 AROGYA 0 0
7 872 Mrs.Dhanamma DR.PAVANI PLAN HISTOCTOMY SICU 2/24/2023 43/F 9912072909 ORIENTA 0 PROCESING
8 876 Mr. Murali Manohar DR.PAVANI MM 402 2/25/2023 80/M 9502639510 FHPL 0 PROCESING
9 877 Mrs.Sulochanaa DR.PAVANI M M 414 2/25/2023 55/F 9849499485 CARE HEA 0 PROCESING
10 880 Mr.Hari krishna P DR.PAVANI MM SICU 2/25/2023 22/M 8328293562 MEDI ASS 0 PROCESING
SUPRAJA HOSPITALS
SL IP NO PHONE TOTAL DISCOU
PATIENT NAME DR.NAME DOA DOD NUMBER AMOUNT APPROVAL NT QUERY REMARKS
NO
1 862 Mr.Chirra Srinivas DR.PAVANI 2/22/2023 2/25/2023 9059465376
2 863 Mrs.Nagamani DR.PAVANI 2/22/2023 2/25/2023 9397819332
WARD NO.OF.PT
SICU 11
3RD FLOOR 4
4TH FLOOR 7
………………………………………….
EUMBERSMENT
SUPRAJA HOSPITALS

DAY
3 864 Master.Abhiram DR.PAVANI abdomenal pain 305 2/22/2023 6/m 7013685470 CASH 20000 39120 LAB+PHA
5 870 Mr.Swamy DR.ANOOP MM 306 2/23/2023 59/M 9550021596 CASH 0 0 C/O MD SIR
9 883 Mr.Vishwanadham DR.ANOOP M M SICU 2/27/2023 82/M 6281944629 CASH 20000 20000 LAB+PHA
10 886 Mrs.Ponamma DR.ANOOP MM SICU 2/27/2023 51/F 9948571605 CASH 0 0 C/O MD SIR
SUPRAJA HOSPITALS
SL N IP NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE TOTAL AMO PAID AMOUNTDISCOUNAUTHRISEREMARKS
1 871 Mr.Sirajuddin DR.ANOOP 2/24/2023 2/27/2023 9704286247 88500 62100 26400 Mr.MOHAMMED
2 878 Mr.T Madhu DR.ANOOP 2/25/2023 2/27/2023 8919652064 13500 13000 500 Mr.NARENDRA
3 884 Mrs.Raja mani DR.ANOOP 2/27/2023 2/27/2023 9533273573 13000 13000 0
SUPRAJA HOSPITALS

O NO. PATIENT NAME DR.NAME DIAGNOSIS ROOM NO DOA AGE NUMBER INSURA APPROV REMARKS QUERYS
NCE AL
Mrs. P Rajitha NEED

PROCESIN
1 858 HEMORODECTOMY SICU 2/21/2023 47/f 9010472976 BAJAJ 0 G RENEWEL
DR.PAVANI CARD
CARE DISCHARG Pt paid

2 854 Mrs.Madhavi DR.PAVANI HANGING 413 2/19/2023 27/F 9573594933 HEALTH 40000 E PROCESS amount of Rs:-
PENDING 15000
Mr.Venkat Reddy RELIANC PROCESIN

3 850 MM 403 2/19/2023 51/M 9848893500 E 0 G REUMBERSMENT
DR.ANOOP
4 856 Mrs.N Sriramulu DR.PAVANI MM 410 2/20/2023 61/M 9010890111 MEDI ASS 35000
5 866 Mr.Adithya DR.PAVANI C/O FEVER 401 2/22/2023 65/M 9553540049 MEDI ASS 30000
6 872 Mrs.Dhanamma DR.PAVANI SICU SICU 2/24/2023 43/F 9912072909 ORIENTA 58000
7 876 Mr. Murali Manohar DR.PAVANI MM 402 2/25/2023 80/M 9502639510 FHPL 100000
8 877 Mrs.Sulochanaa DR.PAVANI MM 414 2/25/2023 55/F 9849499485 CARE HEA 65000
9 880 Mr.Hari krishna P DR.PAVANI MM 306A 2/25/2023 22/M 8328293562 MEDI ASS 0 PROCESING
10 882 Mrs.Rama Devi DR.PAVANI RTA 303 2/27/2023 48/F 8555031248 SAFE WA 0 PROCESING
11 885 Mr.Mahipal DR.PAVANI SOB 411 2/27/2023 47/M 9010370590 HDFC ER 0 PROCESING
SUPRAJA HOSPITALS
NO
1 854 Mrs.Madhavi DR.PAVANI 2/19/2023 2/28/2023 9573594933 177000 157000
2
WARD NO.OF.PT
SICU 9
3RD FLOOR 5
4TH FLOOR 8
………………………………………….
EUMBERSMENT
SUPRAJA HOSPITALS

DAY
2 864 Master.Abhiram DR.PAVANI abdomenal pain 305 2/22/2023 6/m 7013685470 CASH 20000 39120 LAB+PHA
4 870 Mr.Swamy DR.ANOOP MM 306 2/23/2023 59/M 9550021596 CASH 0 0 C/O MD SIR
8 886 Mrs.Ponamma DR.ANOOP MM SICU 2/27/2023 51/F 9948571605 CASH 0 0 C/O MD SIR
9 888 Mr.Mohammed siddiq DR.VASANTHA MM SICU 2/28/2023 72/M 9966084959 CASH 45000 5000 PACKAGE PHA EXTRA
SUPRAJA HOSPITALS
SL NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE TOTAL AMO PAID AMOUNTDISCOUNAUTHRISEREMARKS
1 867 Mr.prashanth DR.PAVANI 2/23/2023 2/28/2023 9177409638 240000 135000 MD SIR
2 883 Mr.Vishwanadham DR.ANOOP 2/27/2023 2/28/2023 6281944629 34797 34000 797 MD SIR
3
SUPRAJA HOSPITALS

NCE AL
Mrs. P Rajitha NEED

PROCESIN
DR.PAVANI CARD
Mrs.Bhukya lakshmi PROCESIN
2 887 PLAN CYSTOCOPY SICU 2/28/2023 42/M 9966671974 ABS 0 G
DR.PAVANI
DISCHARG
856 E
3 Mrs.N Sriramulu DR.PAVANI MM 410 2/20/2023 61/M 9010890111 MEDI ASS 35000
4 872 Mrs.Dhanamma DR.PAVANI SICU SICU 2/24/2023 43/F 9912072909 ORIENTA 58000
5 876 Mr. Murali Manohar DR.PAVANI MM 402 2/25/2023 80/M 9502639510 FHPL 100000
6 877 Mrs.Sulochanaa DR.PAVANI MM 414 2/25/2023 55/F 9849499485 CARE HEA 65000
7 880 Mr.Hari krishna P DR.PAVANI MM 306A 2/25/2023 22/M 8328293562 MEDI ASS 25000
8 882 Mrs.Rama Devi DR.PAVANI RTA 412 2/27/2023 48/F 8555031248 SAFE WA 0 PROCESING
9 885 Mr.Mahipal DR.PAVANI SOB 411 2/27/2023 47/M 9010370590 HDFC ER 0 PROCESING
SUPRAJA HOSPITALS
NO
1 854 Mrs.Madhavi DR.PAVANI 2/19/2023 2/28/2023 9573594933 177000 157000 0
850 2/28/2023 9848893500 150000 0 Reimburse
2 Mr.Venkat reddy DR.PAVANI 2/19/2023 0 ment
3 866 Mr.Aditya DR.PAVANI 2/22/2023 2/28/2023 9553540049 186000 166000
WARD NO.OF.PT
SICU 9
3RD FLOOR 4
4TH FLOOR 4
………………………………………….
ACKAGE PHA EXTRA

SUPRAJA HOSPITALS

DAY
5 886 Mrs.Ponamma DR.ANOOP MM 304 2/27/2023 51/F 9948571605 CASH 0 0 C/O MD SIR
6 888 Mr.Mohammed siddiq DR.VASANTHA MM SICU 2/28/2023 72/M 9966084959 CASH 45000 25000 PACKAGE PHA EXTRA
7 892 Mr.Ameer khan DR.ANOOP MM SICU 3/2/2023 66/M 9550403785 CASH 15000 10000 LAB+PHA
8 895 Mrs.Mangamma DR.ANOOP POISING SICU 3/2/2023 35/M 9441187071 CASH 30000 11820 LAB+PHA
9 896 Mr.RAJINI KANTH DR.PAVANI RTA SICU 3/2/2023 45/M 9703838595 CASH 15000 8300 LAB+PHA
10 894 Mr.BAL RAJ DR.ANOOP MM 303 3/2/2023 44/M 7702924716 CASH 5000 0 LAB+PHA
11 898 Mrs.JB Shantha DR.ANOOP MM SICU 3/3/2023 65/F 7989229401 CASH 8000 2000 LAB+PHA
SUPRAJA HOSPITALS
SL NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE TOTAL AMOPAID AMOUNTDISCOUNT AUTHRISEREMARKS
1 870 Mr.SWAMY DR.ANOOP 2/23/2023 3/2/2023 9550021596 125000 90000 35000 MD SIR
2
3
SUPRAJA HOSPITALS

O NO. PATIENT NAME DR.NAME DIAGNOSIS ROOM NO DOA AGE NUMBER INSURANC APPROV REMARKS QUERYS
E AL
Mrs. P Rajitha NEED
PROCESIN
DR.PAVANI CARD
2 887 PLAN CYSTOCOPY 402 2/28/2023 42/M 9966671974 ABS 0 G
DR.PAVANI
3 872 Mrs.Dhanamma DR.PAVANI SICU SICU 2/24/2023 43/F 9912072909 ORIENTAL 58000
4 877 Mrs.Sulochanaa DR.PAVANI MM 414 2/25/2023 55/F 9849499485 CARE HEALT 65000
5 882 Mrs.Rama Devi DR.PAVANI RTA 412 2/27/2023 48/F 8555031248 SAFE WAY 0 PROCESING
6 885 Mr.Mahipal DR.PAVANI SOB 411 2/27/2023 47/M 9010370590 HDFC ERCO 0 PROCESING
7 890 Master.Priyansh DR.PAVANI MM 410 3/1/2023 3/M 9676499393 CARE HEALT 30000
8 891 Master.VIHAAN MAHARSDR.PAVANI MM 401 3/1/2023 3/M 7799884995 MEDDI ASSI 30000
9 889 Mr.LINGAIAH DR.PAVANI MM 403 3/1/2023 72/M 7382296538 ABS 0
10 897 Mr.SAI KUMAR REDDY DR.PAVANI RTA SICU 3/2/2023 26/M 9848961003 MEDI ASSIS 0 PROCESING
SUPRAJA HOSPITALS
SL IP NO PHONE TOTAL
PATIENT NAME DR.NAME DOA DOD NUMBER AMOUNT APPROVAL DISCOUNT QUERY REMARKS
NO
PATIENT
876 WAS PAID
1 Mr.Murali Manohar DR.PAVANI 2/25/2023 3/2/2023 9502639510 141000 95000 0 33111/-
2
3
WARD NO.OF.PT
SICU 8
3RD FLOOR 4
4TH FLOOR 9
ACKAGE PHA EXTRA
SUPRAJA HOSPITALS

DAY
3 874 Mrs.Prathusha DR.ANOOP MM 305 A 2/24/2023 20/F 9010023002 CASH 20000 105000 LAB+PHA
8 896 Mr.Rajini Kanth DR.PAVANI RTA SICU 3/2/2023 45/M 9703838595 CASH 15000 8300 LAB+PHA
10 900 Mr.Mohan Nayak DR ANOOP RTA SICU 3/3/2023 29/M 8499883301 CASH 20000 20000 LAB+PHA
11 901 MR. A Raju DR ANOOP MM 302 3/3/2023 29/F 9392442556 CASH PACKAGE 0 PACKAGE
12 902 Mrs.Indiramma DR ANOOP MM SICU 3/3/2023 83/F 6301867693 CASH 20000 20000 LAB+PHA
PACKAGE
13 903 Mrs.S vimala DR.NIKHITHA F. LSCS 304A 3/3/2023 29/F 8106738103 CASH 75000 10000 (L+P)EXTRA
14 905 Mrs.Narasamma DR.ANOOP MM 303 3/3/2023 31/F 9346314790 CASH 5000 3000 LAB+PHA
SUPRAJA HOSPITALS
1 888 Mr.Mohammed siddiq DR.VASANTHA 2/28/2023 3/3/2023 9966084959 45000 45000 0
2 894 Mr.Bal Raj DR.ANOOP 3/2/2023 2/3/2023 7702924716 7500 5000 2500 MOD RAVI VARMA
3
SUPRAJA HOSPITALS

E AL
Mrs. P Rajitha NEED
PROCESIN
DR.PAVANI CARD
DR.PAVANI
3 872 Mrs.Dhanamma DR.PAVANI SICU SICU 2/24/2023 43/F 9912072909 ORIENTAL 58000
8 891 Master.Vihaan Maharshi DR.PAVANI MM 401 3/1/2023 3/M 7799884995 MEDDI ASSI 30000
9 889 Mr.Lingaiah DR.PAVANI MM 403 3/1/2023 72/M 7382296538 ABS 0
10 897 PT WAS PAID
Mr.Sai kumar reddy DR.PAVANI RTA SICU 3/2/2023 26/M 9848961003 MEDI ASSIS 0 PROCESING50000
11 899 Mrs.T Manjula DR.PAVANI MM 306A 3/3/2023 40/F 9603980233 CARE HEALT 0 PROCESING
SUPRAJA HOSPITALS
NO
1 NO DISHARGES
2
3
WARD NO.OF.PT
SICU 9
3RD FLOOR 8
4TH FLOOR 8
SUPRAJA HOSPITALS
SL.N I P WARD/ PHONE

O NO. PATIENT NAME DR.NAME DIAGNOSIS ROOM NO DOA AGE NUMBER
1 859 Mrs. D laxmi DR.PAVANI MM 305 2/21/2023 82/f 8498076018

2 873 Mr.CH Nagesh DR.ANOOP CELLULITIS SICU 2/24/2023 41/M 7989375040
3 874 Mrs.Prathusha DR.ANOOP MM 305 A 2/24/2023 20/F 9010023002
4 875 Mr.Prem kumar DR.PAVANI RTA SICU 2/25/2023 26/M 6305665574
5 886 Mrs.Ponamma DR.ANOOP MM 304 2/27/2023 51/F 9948571605
6 892 Mr.Ameer khan DR.ANOOP MM SICU 3/2/2023 66/M 9550403785
7 895 Mrs.Mangamma DR.ANOOP POISING SICU 3/2/2023 35/M 9441187071
8 896 Mr.Rajini Kanth DR.PAVANI RTA SICU 3/2/2023 45/M 9703838595
9 898 Mrs.JB Shantha DR.ANOOP MM SICU 3/3/2023 65/F 7989229401
10 900 Mr.Mohan Nayak DR ANOOP RTA SICU 3/3/2023 29/M 8499883301
11 901 MR. A Raju DR ANOOP MM 302 3/3/2023 29/F 9392442556
12 902 Mrs.Indiramma DR ANOOP MM SICU 3/3/2023 83/F 6301867693
13 909 Mr.Venkatesh DR.SRINIVAS MM 306 A 3/4/2023 40/M 6302452790
14 911 Mr. Laxmi Narayana DR.SRINIVAS MM 306B 3/4/2023 67/M 9618013326

15 913 Mrs.Subhadra DR.ANOOP MM SICU 3/5/2023 71/F 9440259850
16 912 Mrs.Laxmi bai DR.ANOOP MM SICU 3/5/2023 46/F 6303260132
SUPRAJA HOSPITALS
SL NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE TOTAL AMOPAID AMOUNT
1 903 Mrs.Vimala DR.NIKHITHA 3/3/2023 3/4/2023 8106738103 10000 10000
2 905 Mrs.Narasamma DR.ANOOP 3/3/2023 3/4/2023 9346314790 7000 6000
3
SUPRAJA HOSPITALS

Mrs.Bhukya lakshmi
2 887 PLAN CYSTOCOPY SICU 2/28/2023 42/M 9966671974
DR.PAVANI
3 872 Mrs.Dhanamma DR.PAVANI P HISTOCTOMY SICU 2/24/2023 43/F 9912072909
4 877 Mrs.Sulochanaa DR.PAVANI MM 414 2/25/2023 55/F 9849499485
5 882 Mrs.Rama Devi DR.PAVANI RTA 412 2/27/2023 48/F 8555031248
6 885 Mr.Mahipal DR.PAVANI SOB 411 2/27/2023 47/M 9010370590
7 890 Master.Priyansh DR.PAVANI MM 410 3/1/2023 3/M 9676499393
8 891 Master.Vihaan Maharshi DR.PAVANI MM 401 3/1/2023 3/M 7799884995
9 889 Mr.Lingaiah DR.PAVANI MM 403 3/1/2023 72/M 7382296538
10 897
Mr.Sai kumar reddy DR.PAVANI RTA SICU 3/2/2023 26/M 9848961003
11 899 Mrs.T Manjula DR.PAVANI MM 306A 3/3/2023 40/F 9603980233
906 Mrs.Shoba DR.PAVANI SOB SICU 3/4/2023 66/F 8522816323
908 Mr.Raju DR.PAVANI MM 414 3/4/2023 32/M 9441357334
910 Mrs..Himaja reddy DR.PAVANI C/O FEVER 401 3/4/2023 31/F 8106756398
SUPRAJA HOSPITALS
PATIENT NAME DR.NAME DOA DOD NUMBER AMOUNT APPROVAL
NO
1 858 Mrs. P Rajitha DR.PAVANI 2/21/2023 3/4/2023 9010472976
2 890 Master.Priyansh DR.PAVANI
3 891 Master.Vihan Maharshii DR.PAVANI
885 DR.PAVANI
WARD NO.OF.PT
SICU 9
3RD FLOOR 8
4TH FLOOR 8
)
PACKAG PAID REMARKS

CASH E PER ADVANCE EXTRA
DAY
CASH 130000 100000 PACKAGE
CASH 30000 130000 LAB+PHA
CASH 180000 180500 LAB++PHA
CASH 0 0 C/O MD SIR
CASH PACKAGE 0 PACKAGE
PACKAGE
CASH 60000 30000 (L+P)EXTRA
PACKAGE
CASH 75000 50000 (L+P)EXTRA
CASH 15000 0 C/O MD SIR
DISCOUNT AUTHRISEREMARKS
0
1000 mod saritha
NCE)
TYPE OF PRE
INSURANC APPROV REMARKS QUERYS
E AL
PROCESIN
ABS 0 G
ORIENTAL 58000
CARE HEALT 65000
SAFE WAY 0 PROCESING
HDFC ERCO 0 PROCESING
CARE HEALT 30000
MEDDI ASSI 30000
ABS 0
PT WAS PAID
MEDI ASSIS 0 PROCESING50000
CARE HEALT 0 PROCESING
ICICI LUMB 0 PROCESING
CARE HEALT 0 PROCESING
THE NEW IN 0 PROCESING
CE )
DISCOUNT QUERY REMARKS
PT WAS PAID
50000
SUPRAJA HOSPITALS

DAY
10 900 Mr.Mohan Nayak DR ANOOP RTA SICU 3/3/2023 29/M 8499883301 CASH 20000 10000 LAB+PHA
11 901 MR. A Raju DR ANOOP MM 302 3/3/2023 29/F 9392442556 CASH PACKAGE 0 PACKAGE
PACKAGE
13 909 Mr.Venkatesh DR.SRINIVAS MM SICU 3/4/2023 40/M 6302452790 CASH 60000 30000 (L+P)EXTRA
PACKAGE
14 911 Mr. Laxmi Narayana DR.SRINIVAS MM SICU 3/4/2023 67/M 9618013326 CASH 75000 50000 (L+P)EXTRA
15 913 Mrs.Subhadra DR.ANOOP MM SICU 3/5/2023 71/F 9440259850 CASH 15000 10000 LAB+PHA
16 914 DR.ANOOP 307 C/O
Mr.M Ganesh MM 3/5/2023 17/M 9848319653 CASH 0 0 PRABHAKAR
17 915 Mrs. Ramavath Bujji DR. ANOOP FALL FROM HOM SICU 3/5/2023 42/M 9347013714 CASH 8000 8000 LAB+PHA
18 916 Mr.Upender DR.SRINIVAS RTA SICU 3/6/2023 39/M 6302796542 CASH 9000 3000 LAB+PHA
SUPRAJA HOSPITALS
1 912 Mrs.LAXMI BAI DR.ANOOP 3/5/2023 3/5/2023 6303260132 10000 0 10000 MD SIR PHARMACY PAID RS 7550
2 902 Mrs.Indiramma DR ANOOP 3/3/2023 3/5/2023 6301867693 17200 17200 0
3
SUPRAJA HOSPITALS

E AL
2 887 PLAN CYSTOCOPY SICU 2/28/2023 42/M 9966671974 ABS 0 G
DR.PAVANI
3 872 Mrs.Dhanamma DR.PAVANI P HISTOCTOMY SICU 2/24/2023 43/F 9912072909 ORIENTAL 58000
8 891 Master.Vihaan Maharshi DR.PAVANI MM 401 3/1/2023 3/M 7799884995 MEDDI ASSI 30000
9 889 Mr.Lingaiah DR.PAVANI MM 403 3/1/2023 72/M 7382296538 ABS 0
10 897 PT WAS PAID
Mr.Sai kumar reddy DR.PAVANI RTA SICU 3/2/2023 26/M 9848961003 MEDI ASSIS 0 PROCESING50000
11 899 Mrs.T Manjula DR.PAVANI MM 306A 3/3/2023 40/F 9603980233 CARE HEALT 0 PROCESING
906 Mrs.Shoba DR.PAVANI SOB SICU 3/4/2023 66/F 8522816323 ICICI LUMB 0 PROCESING
908 Mr.Raju DR.PAVANI MM 414 3/4/2023 32/M 9441357334 CARE HEALT 0 PROCESING
910 Mrs..Himaja reddy DR.PAVANI C/O FEVER 401 3/4/2023 31/F 8106756398 THE NEW IN 0 PROCESING
SUPRAJA HOSPITALS
NO
1 882 Mrs.Rama devi DR.PAVANI
2 872 Mrs.Dhanamma DR.PAVANI
3
WARD NO.OF.PT
SICU 11
3RD FLOOR 6
4TH FLOOR 7
PAID RS 7550
SUPRAJA HOSPITALS

DAY
6 900 Mr.Mohan Nayak DR ANOOP RTA 307B 3/3/2023 29/M 8499883301 CASH 20000 10000 LAB+PHA
PACKAGE
7 909 Mr.Venkatesh DR.SRINIVAS MM 302A 3/4/2023 40/M 6302452790 CASH 60000 30000 (L+P)EXTRA
PACKAGE
8 911 Mr. Laxmi Narayana DR.SRINIVAS MM 306B 3/4/2023 67/M 9618013326 CASH 75000 50000 (L+P)EXTRA
9 913 Mrs.Subhadra DR.ANOOP MM 305 3/5/2023 71/F 9440259850 CASH 15000 10000 LAB+PHA
10 914 DR.ANOOP 307 C/O
13 917 Mr.BALA SWAMY DR.PAVAVNI F HERNIA 302B 3/6/2023 24/M 9640432509 CASH PACKAGE 10000 LAB+PHA
14 921 Mr. B ANJAIAH DR.PRITAM MM GW 3/6/2023 48/M 9010165516 CASH PACKAGE 50000 PACKAGE
15 922 Mr.V anjaneyulu DR.SRINIVAS MM GW 3/6/2023 62/M 9989239940 CASH 5000 0 LAB+PHA
16 923 Miss. Saithi priya DR.ANOOP MM PICU 3/6/2023 9/F 9700821715 CASH 15000 10000 LAB+PHA
17 924 Miss.Yashawini DR.ANOOP MM SICU 3/7/2023 14/F 9848032339 CASH 4000 5000 LAB+PHA
SUPRAJA HOSPITALS
1 859 Mrs.D Laxmi DR.PAVANI 2/21/2023 3/6/2023 8498076018 130000 130000
2 873 Mr.CH Nagesh DR.ANOOP 2/24/2023 3/6/2023 7989375040 394000 301000 93000 MD SIR
PT WAS PAID
ONLY PHA
3 886 Mrs.Ponamma DR.ANOOP 2/27/2023 3/6/2023 9948571605 98000 0 98000 C/O MD SIAMOUNT OF
RS 22950
4 901 Mr.RAJU DR ANOOP MM 3/3/2023 9392442556 0 0 C/O MD SIR
SUPRAJA HOSPITALS

E AL
DR.PAVANI
2 877 Mrs.Sulochanaa DR.PAVANI MM 414 2/25/2023 55/F 9849499485 CARE HEALT 65000 D/S WAITING FOR CHECK OUT
3 889 Mr.Lingaiah DR.PAVANI MM SICU 3/1/2023 72/M 7382296538 ABS 0
4 897 PT WAS PAID
Mr.Sai kumar reddy DR.PAVANI RTA 307A 3/2/2023 26/M 9848961003 MEDI ASSIS 0 PROCESING50000
5 899 Mrs.T Manjula DR.PAVANI MM 411 3/3/2023 40/F 9603980233 CARE HEALT 30000
6 906 Mrs.Shoba DR.PAVANI SOB 413 3/4/2023 66/F 8522816323 ICICI LUMB 0 PROCESING
7 908 Mr.Raju DR.PAVANI MM 415 3/4/2023 32/M 9441357334 CARE HEALT 30000
8 910 Mrs..Himaja reddy DR.PAVANI C/O FEVER 401 3/4/2023 31/F 8106756398 THE NEW IN 30000
9 918 Mr.JASHWANTH DR.PAVANI C/O FEVER 402 A 3/6/2023 24/M 6300147046 MEDI ASSIS 0 PROCESING
10 919 Mr.Mukesh DR.PAVANI C/O FEVER 402 B 3/6/2023 24/M 9701361971 MEDI ASSIS 0 PROCESING
11 920 Mr.Naga ravi kumar DR.PAVANI C/O FEVER 412 3/6/2023 34/M 8712345989 MEDI ASSIS 0 PROCESING
SUPRAJA HOSPITALS
NO
1 NO DISCHAGE
2
3
WARD NO.OF.PT
SICU 8
3RD FLOOR 9
G/W 3
4TH FLOOR 8
G FOR CHECK OUT
SUPRAJA HOSPITALS

DAY
5 900 Mr.Mohan Nayak DR ANOOP RTA 306 A 3/3/2023 29/M 8499883301 CASH 20000 10000 LAB+PHA
PACKAGE
7 914 DR.ANOOP 307 C/O

12 922 Mr.V anjaneyulu DR.SRINIVAS MM GW 3/6/2023 62/M 9989239940 CASH 5000 0 LAB+PHA
13 923 Miss. Saithi priya DR.ANOOP MM PICU 3/6/2023 9/F 9700821715 CASH 15000 10000 LAB+PHA
14 925 Mrs.Ramulamma DR.ANOOP MM SICU 3/7/2023 83/F 9550499729 CASH 10000 7000 LAB+PHA
SUPRAJA HOSPITALS
1 874 Mrs.Prathusha DR.ANOOP 2/24/2023 3/7/2023 9010023002 195000 155300 39700 MD SIR
2 909 Mr.Venkatesh DR.SRINIVAS 3/4/2023 3/7/2023 6302452790 0 0 C/O MD SIR
3 913 Mrs.Subhadra DR.ANOOP 3/5/2023 3/7/2023 9440259850 45000 42000 3000 MD SIR
4 924 MS.Yashawini DR.ANOOP 3/7/2023 3/7/2023 9848032339 8300 6300 2000 MD SIR
SUPRAJA HOSPITALS

E AL
SUPRAJA HOSPITALS
NO
WARD NO.OF.PT
SICU 7
3RD FLOOR 6
PICU 2
G/W 2
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
3 895 Mrs.Mangamma DR.ANOOP POISING 306 A 3/2/2023 35/M 9441187071 CASH 30000 81820 LAB+PHA
4 896 Mr.Rajini Kanth DR.PAVANI RTA 307A 3/2/2023 45/M 9703838595 CASH 240000 108300 LAB+PHA
PACKAGE
6 914 DR.ANOOP 302 C/O

8 916 Mr.Upender DR.SRINIVAS RTA G/W 3/6/2023 39/M 6302796542 CASH 45000 25000 LAB+PHA
11 922 Mr.V anjaneyulu DR.SRINIVAS MM SICU 3/6/2023 62/M 9989239940 CASH 5000 50000 LAB+PHA
12 927 Mr.Satya narayana DR.ANOOP MM SICU 3/8/2023 59/M 9666796793 CASH 0 0 LAB+PHA
13 929 Mr.Balappa DR.ANOOP MM SICU 3/8/2023 30/m 8897263186 CASH 15000 5000 LAB+PHA
14 936 Mr.Sunitha DR.ANOOP MM SICU 3/10/2023 48/F 9490274854 CASH 10000 3000 LAB+PHA
15 928 Mr.Bala raj DR.ANOOP MM 303A 3/8/2023 44/M 7702924716 CASH 5000 0 LAB+PHA
16 933 Mrs.Chandana DR.ANOOP MM 304A 3/9/2023 28/F 9618963053 CASH 5000 5000 LAB+PHA
17 934 Mrs.Divya DR.ANOOP MM 305 3/9/2023 27/F 9502518480 CASH 5000 10000 LAB+PHA
18 930 Mr.Ravindra rao DR.SRINIVAS MM OT 3/8/2023 50/M 9949269768 CASH 230000 100000 PACKAGE
19 931 Mr.Venkatesh DR.ANOOP RTA SICU 3/8/2023 28/M 9381635372 CASH 20000 10000 LAB+PHA
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

E AL
5 935 Mrs.JAYA DR.PAVANI MM SICU 3/9/2023 71/F 9704872753 MEDI ASSIS 0 PROCESING
6 926 Baby.Aaradhya DR.PAVANI MM PICU 3/7/2023 22M/F 8465097100 MEDI ASSIS 50000 PROCESING
7 932 Mr.PAVAN Kumar DR.PAVANI MM GW 3/8/2023 27/M 8404987077 ORIENTAL 0 PROCESING
SUPRAJA HOSPITALS
NO
WARD NO.OF.PT
SICU 9
3RD FLOOR 9
PICU 1
G/W 2
4TH FLOOR 5
SUPRAJA HOSPITALS

DAY
3 916 Mr.Upender DR.SRINIVAS RTA G/W 3/6/2023 39/M 6302796542 CASH 45000 25000 LAB+PHA
6 922 Mr.V anjaneyulu DR.SRINIVAS MM SICU 3/6/2023 62/M 9989239940 CASH 5000 50000 LAB+PHA
7 927 Mr.Satya narayana DR.ANOOP MM SICU 3/8/2023 59/M 9666796793 CASH 0 0 LAB+PHA
8 929 Mr.Balappa DR.ANOOP MM SICU 3/8/2023 30/m 8897263186 CASH 15000 5000 LAB+PHA
9 936 Mr.Sunitha DR.ANOOP MM SICU 3/10/2023 48/F 9490274854 CASH 10000 3000 LAB+PHA
10 933 Mrs.Chandana DR.ANOOP MM 304A 3/9/2023 28/F 9618963053 CASH 5000 5000 LAB+PHA
11 934 Mrs.Divya DR.ANOOP MM 305 3/9/2023 27/F 9502518480 CASH 5000 10000 LAB+PHA
12 930 Mr.Ravindra rao DR.SRINIVAS MM OT 3/8/2023 50/M 9949269768 CASH 230000 100000 PACKAGE
13 931 Mr.Venkatesh DR.ANOOP RTA SICU 3/8/2023 28/M 9381635372 CASH 20000 10000 LAB+PHA
14 937 Mrs. Thota mallakka DR.SUNIL KU CVA SICU 3/10/2023 72/f 9441670071 CASH 120000 30000 LAB+PHA
15 938 Mrs. Gayatri DR. SRINIVAS MM 3rd 3/10/2023 42/f 9848877807 CASH 5000 0 LAB+PHA
16 941 Mr Ananad DR.PAVANI MM SICU 3/10/2023 42/m 8367510334 CASH 10000 10000 LAB+PHA
17 942 Master Rutvik DR.PAVANI MM 4th 3/10/2023 10/m 9908316697 CASH 8000 0 LAB+PHA
SUPRAJA HOSPITALS
1 875 PREM LKUMAR DR.PAVANI 2/25/2023 3/10/2023 6305665574
2 914 GANESH DR.ANOOP 3/5/2023 3/10/2023 9848319653
3 928 BALA RAJ DR.ANOOP 3/8/2023 3/10/2023 9949269768
4 896 RAJINI KANTH GOUD DR.PAVANI 3/2/2023 3/10/2023 9703838595
5 911 LAKSHMI NARAYANA DR.SRINIVAS 3/4/2023 3/10/2023 9618013326
SUPRAJA HOSPITALS

E AL
3 926 Baby.Aaradhya DR.PAVANI MM PICU 3/7/2023 22M/F 8465097100 MEDI ASSIS 50000
4 932 Mr.PAVAN Kumar DR.PAVANI MM GW 3/8/2023 27/M 8404987077 ORIENTAL 0 PROCESING
5 939 Mr.Raji Reddy DR.PAVANI COPD SICU 3/10/2023 72/M 7093377774 MEDI ASSIS 0 PROCESING
6 940 Mrs.Kalpana DR.PAVANI MM 414 3/10/2023 37/f 9642353834 MEDI ASSIS 0 PROCESING
7
SUPRAJA HOSPITALS
NO
1 906 Mrs.SHOBA DR.PAVANI 3/4/2023 3/10/2023 8522816323
2 918 Mr.JASHWANTH DR.PAVANI 3/6/2023 3/10/2023 6300147046
3 919 Mr.Mukesh DR.PAVANI 3/6/2023 3/10/2023 9701361971
WARD NO.OF.PT
SICU 11
3RD FLOOR 6
PICU 1
G/W 2
4TH FLOOR 4
SUPRAJA HOSPITALS

DAY
2 927 Mr.Satya narayana DR.ANOOP MM 303 3/8/2023 59/M 9666796793 CASH 0 0 LAB+PHA
3 929 Mr.Balappa DR.ANOOP MM GW 3/8/2023 30/m 8897263186 CASH 15000 35000 LAB+PHA
4 936 Mr.Sujatha DR.ANOOP MM SICU 3/10/2023 48/F 9490274854 CASH 10000 148000 LAB+PHA
5 930 Mr.Ravindra rao DR.SRINIVAS MM 415 3/8/2023 50/M 9949269768 CASH 230000 100000 PACKAGE
7 942 Master Rutvik DR.PAVANI MM 411 3/10/2023 10/m 9908316697 CASH 8000 0 LAB+PHA
8 946 Mrs.Venkamma DR.PAVANI CRUSH INJURY GW 3/11/2023 75/M 9324366405 CASH 3500 7000 LAB+PHA
9 947 Mr.Yadagiri DR.PAVANI MM 305 3/12/2023 44/M 8317678703 CASH 5000 0 LAB+PHA
10 948 Mr.Bharath Kumar DR.PAVANI POISING SICU 3/13/2023 23/M 7702722953 CASH 25000 20000 LAB+PHA
11 949 Ms.Shaheen DR.PAVANI MM 307 3/13/2023 24/F 7331199939 CASH 5000 0 LAB+PHA
12 952 Mrs.Durga Kumari DR.PAVANI MM SICU 3/13/2023 38/F 9393004037 CASH 25000 30000 LAB+PHA
13 955 Mrs.Kalpana DR.PAVANI M M SICU 3/13/2023 40/F 9440444084 CASH 20000 10000 LAB+PHA
14 956 Mrs.Nakka Lachamma DR.PAVANI MM SICU 3/14/2023 50/F 8464922723 CASH 15000 5000 LAB+PHA
SUPRAJA HOSPITALS
1 915 Mrs.Ramavath Bujji DR. ANOOP 3/5/2023 3/14/2023 9347013714 95000 65000 30000MOD /MD
2 922 Mr.Anjaneyulu DR.SRINIVAS 3/6/2023 3/14/2023 9989239940 50000 50000
SUPRAJA HOSPITALS

E AL
3 939 Mr.Raji Reddy DR.PAVANI COPD 410 3/10/2023 72/M 7093377774 MEDI ASSIS 20000 PROCESING
5 943 Bagya Lakshmi DR.PAVANI Anemia 403 3/11/2023 9010547024 HERITAGE 0 PROCESING
Master. Ruthvik DR.PAVANI MM 411 3/10/2023
SUPRAJA HOSPITALS
NO
WARD NO.OF.PT
SICU 9
3RD FLOOR 3
PICU 0
G/W 2
4TH FLOOR 3
SUPRAJA HOSPITALS

DAY
4 936 Mr.Sujatha DR.ANOOP MM SICU 3/10/2023 48/F 9490274854 CASH 10000 36400 LAB+PHA
5 930 Mr.Ravindra rao DR.SRINIVAS MM 415 3/8/2023 50/M 9949269768 CASH 230000 100000 PACKAGE
SUPRAJA HOSPITALS
1 915 Mrs.Ramavath Bujji DR. ANOOP 3/5/2023 3/14/2023 9347013714 95000 65000 30000 MOD /MD
2 922 Mr.Anjaneyulu DR.SRINIVAS 3/6/2023 3/14/2023 9989239940 50000 50000
3 947 Mr.Yadagiri DR.PAVANI 3/12/2023 3/13/2023 8317678703 5000 5000 0
SUPRAJA HOSPITALS

E AL
4 943 Bagya Lakshmi DR.PAVANI Anemia 403 3/11/2023 45/f 9010547024 HERITAGE 0 PROCESING
5 942 Master. Ruthvik DR.PAVANI MM 411 3/10/2023 6/m 9855863250 STAR HEALT 0 PROCESING
6 954 Mr.Siddulu DR.PAVANI MM 304 3/13/2023 37/M 9948041310 ADIYA BIRLA 0 PROCESING
7 950 Ms.Shilpa DR.PAVANI MM 412 3/13/2023 15/F 9989353839 STAR HEALT 0 PROCESING
8 951 Mrs.Alivelu DR.PAVANI MM 303 13--03-2023 30/F 9581232434 BAJAJ ELLIZ 0 PROCESING
SUPRAJA HOSPITALS
NO
NO DISCHAGES
WARD NO.OF.PT
SICU 6
3RD FLOOR 4
PICU 0
G/W 2
4TH FLOOR 8
SUPRAJA HOSPITALS

DAY
LAB+PHA(pac
4 936 Mr.Sujatha DR.ANOOP MM SICU 3/10/2023 48/F 9490274854 CASH 10000 118000 kage rs:-
325000)
12 958 Mrs.Sulochana DR.PAVANI LRTI SICU 3/14/2023 65/F 8179957253 CASH 15000 10000 LAB+PHA
13 957 Mr.Swamy DR.PAVANI POISING SICU 3/14/2023 25/M 7093292487 CASH 25000 15000 LAB+PHA
14 Mr.Anil DR.PAVANI MM SICU 3/15/2023 36/M 8106168967 CASH 15000 15000 LAB+PHA
15 Mr.Thirupathi DR.PAVANI MM SICU 3/15/2023 32/M 9989992419 CASH 20000 0 LAB+PHA
16 Mrs.Mrudhala DR.PAVANI MM 305 3/15/2023 13/F 8019611936 CASH 8000 7000 LAB+PHA
17 959 Mrs.Annapurna DR.PAVANI RTA SICU 3/14/2023 45/F 8019611936 CASH 15000 10000 LAB+PHA
18 960 Mr.Hyder shareef DR.PAVANI ORIF SICU 3/14/2023 38/M 9684821532 CASH 35000 35000 PACKAGE
SUPRAJA HOSPITALS
1 930 Mr.Ravindra Rao DR.SRINIVAS 3/8/2023 3/14/2023 9949269768 220000 220000 0
2 949 Ms.Shaheen DR.PAVANI 3/13/2023 3/14/2023 7331199939 15000 0 Mr.AJAY
SUPRAJA HOSPITALS

E AL
4 943 Bagya Lakshmi DR.PAVANI Anemia 403 3/11/2023 45/f 9010547024 HERITAGE 0 PROCESING
5 954 Mr.Siddulu DR.PAVANI MM 304 3/13/2023 37/M 9948041310 ADIYA BIRLA 0 PROCESING
6 950 Ms.Shilpa DR.PAVANI MM 412 3/13/2023 15/F 9989353839 STAR HEALT 0 PROCESING
7 951 Mrs.Alivelu DR.PAVANI MM 303 13--03-2023 30/F 9581232434 BAJAJ ELLIZ 0 PROCESING
SUPRAJA HOSPITALS
NO
reimburse
1 942 Master. Ruthvik DR.PAVANI 3/10/2023 3/14/2023 9855863250 135000 0 ment
WARD NO.OF.PT
SICU 13
3RD FLOOR 4
PICU 0
G/W 1
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
1 892 Mr.Ameer khan DR.ANOOP SICU 402 3/2/2023 66/M 9550403785 CASH 15000 90000 LAB+PHA
LAB+PHA(pac
325000)
LAB+PHA
6 952 Mrs.Durga Kumari DR.PAVANI MM SICU 3/13/2023 38/F 9393004037 CASH 25000 80000 Package
85000/-
7 956 Mrs.Nakka Lachamma DR.PAVANI MM GW 3/14/2023 50/F 8464922723 CASH 15000 10000 LAB+PHA
8 958 Mrs.Sulochana DR.PAVANI LRTI 308 3/14/2023 65/F 8179957253 CASH 15000 20000 LAB+PHA
10 961 Mr.Anil DR.PAVANI MM SICU 3/15/2023 36/M 8106168967 CASH 15000 55000 LAB+PHA
11 963 Mrs.Mrudhala DR.PAVANI MM 305 3/15/2023 13/F 8019611936 CASH 8000 7000 LAB+PHA
12 959 Mrs.Annapurna DR.PAVANI RTA SICU 3/14/2023 45/F 8019611936 CASH 15000 10000 LAB+PHA
13 965 Mr.Sanjay DR.PAVANI RTA SICU 3/15/2023 20/M 7985177533 CASH 15000 0 LAB+PHA
14 968 Mr.Mohan chand DR.PAVANI MM SICU 3/15/2023 28/M 9381811658 CASH 15000 15000 LAB+PHA
15 969 Mr.Nirmal DR.Srinivas c/o fever GW 3/15/2023 21/M 8688217402 CASH 3500 5000 LAB+PHA
SUPRAJA HOSPITALS
1 955 Kalpana DR.PAVANI 3/13/2023 3/15/2023 9440444084 55000 40000 15000 MD
2 962 Thirupathi DR.PAVANI 3/15/2023 3/15/2023 9989992419 22000 9000 13000 MD
3 929 Balappa DR.PAVANI 3/8/2023 3/15/2023 8897263186 104000 85000 19000 MD
4 960 Hyder shareef DR.SRINIVAS 3/14/2023 3/15/2023 9684821532 35000 35000 0
5 927 Satya narayana DR.PAVANI 3/8/2023 3/15/2023 9666796793 150000 0 C/O MD
SUPRAJA HOSPITALS

E AL
3 954 Mr.Siddulu DR.PAVANI MM 304 3/13/2023 37/M 9948041310 ADIYA BIRLA 20000
4 950 Ms.Shilpa DR.PAVANI MM 412 3/13/2023 15/F 9989353839 STAR HEALT 0
5 951 Mrs.Alivelu DR.PAVANI MM 303 3/13/2023 30/F 9581232434 BAJAJ ELLIZ 30000 PROCESING
6 964 Mr.Kondal rao DR.PAVANI MM 403 3/15/2023 41/M 8897719641 ADITYA BIRL 0 PROCESING
7 966 Mrs.G Sunitha DR.PAVANI C/O FEVER 401 3/15/2023 39/F 7997854241 SAFE WAY 0 PROCESING
8 967 Mr.G Sridhar DR.PAVANI C/O FEVER 401 3/15/2023 39/M 7997854241 SAFE WAY 0 PROCESING
SUPRAJA HOSPITALS
SL PHONE TOTAL
NO IP NO PATIENT NAME DR.NAME DOA DOD NUMBER AMOUNT APPROVAL DISCOUNT QUERY REMARKS
1 FINAL BILL
WAS NOT
940 Mrs.Kalpana DR.PAVANI 3/10/2023 3/16/2023 9642353834 0 DONE
943 Bagya Lakshmi DR.PAVANI 3/11/2023 3/16/2023 9010547024 100000 95500
WARD NO.OF.PT
SICU 10
3RD FLOOR 2
PICU 0
G/W 3
4TH FLOOR 8
SUPRAJA HOSPITALS

DAY
1 892 Mr.Ameer khan DR.ANOOP SICU 402 3/2/2023 66/M 9550403785 CASH 15000 90000 LAB+PHA
LAB+PHA(pac
325000)
LAB+PHA
5 952 Mrs.Durga Kumari DR.PAVANI MM SICU 3/13/2023 38/F 9393004037 CASH 25000 155000 Package
85000/-
6 956 Mrs.Nakka Lachamma DR.PAVANI MM GW 3/14/2023 50/F 8464922723 CASH 15000 10000 LAB+PHA
7 958 Mrs.Sulochana DR.PAVANI LRTI 308 3/14/2023 65/F 8179957253 CASH 15000 20000 LAB+PHA
9 961 Mr.Anil DR.PAVANI MM SICU 3/15/2023 36/M 8106168967 CASH 15000 55000 LAB+PHA
11 968 Mr.Mohan chand DR.PAVANI MM SICU 3/15/2023 28/M 9381811658 CASH 15000 15000 LAB+PHA
12 969 Mr.Nirmal DR.Srinivas c/o fever GW 3/15/2023 21/M 8688217402 CASH 3500 5000 LAB+PHA
13 970 Mr.Nijam Pasha DR.PAVANI HTN SICU 3/16/2023 55/M 9848265670 CASH 18000 50000 LAB+PHA
14 971 Mr.B Yadaiah DR.PAVANI MM 303 3/16/2023 80/M 9848327909 CASH 5000 0 LAB+PHA
15 972 Mr.P Lakshimiah DR.PAVANI MM SICU 3/16/2023 51/m 9908143380 CASH 20000 0 LAB+PHA
SUPRAJA HOSPITALS
1 948 Mr.Bharath Kumar DR.PAVANI 3/13/2023 3/16/2023 7702722953 110000 95000 15000 MD SIR
2 963 Mrs.Mrudhala DR.PAVANI 3/15/2023 3/16/2023 8019611936 22000 14000 8000 MD SIR
3 959 Mrs.Annapurna DR.PAVANI 3/14/2023 3/16/2023 9848877807 55000 0 C/O MD
4
5
SUPRAJA HOSPITALS

E AL
4 950 Ms.Shilpa DR.PAVANI MM 412 3/13/2023 15/F 9989353839 STAR HEALT 0
5 951 Mrs.Alivelu DR.PAVANI MM 415 3/13/2023 30/F 9581232434 BAJAJ ELLIZ 30000 PROCESING
6 964 Mr.Kondal rao DR.PAVANI MM 403 3/15/2023 41/M 8897719641 ADITYA BIRL 0 PROCESING
7 966 Mrs.G Sunitha DR.PAVANI C/O FEVER 401 3/15/2023 39/F 7997854241 SAFE WAY 0 PROCESING
8 967 Mr.G Sridhar DR.PAVANI C/O FEVER 401 3/15/2023 39/M 7997854241 SAFE WAY 0 PROCESING
SUPRAJA HOSPITALS
SL PHONE TOTAL
NO DISHARGES
WARD NO.OF.PT
SICU 10
3RD FLOOR 2
PICU 0
G/W 3
4TH FLOOR 8
SUPRAJA HOSPITALS

1 892 Mr.Ameer khan DR.ANOOP SICU 402 3/2/2023 66/M 9550403785
2 936 Mr.Sujatha DR.ANOOP MM SICU 3/10/2023 48/F 9490274854
3 937 Mrs. Thota mallakka DR.SUNIL KU CVA SICU 3/10/2023 72/f 9441670071
4 956 Mrs.Nakka Lachamma DR.PAVANI MM GW 3/14/2023 50/F 8464922723
5 958 Mrs.Sulochana DR.PAVANI LRTI 308 3/14/2023 65/F 8179957253
6 957 Mr.Swamy DR.PAVANI POISING SICU 3/14/2023 25/M 7093292487
7 965 Mr.Sanjay DR.PAVANI RTA SICU 3/15/2023 20/M 7985177533
8 968 Mr.Mohan chand DR.PAVANI M M 305 3/15/2023 28/M 9381811658
9 969 Mr.Nirmal DR.Srinivas c/o fever GW 3/15/2023 21/M 8688217402
10 970 Mr.Nijam Pasha DR.PAVANI HTN SICU 3/16/2023 55/M 9848265670
11 971 Mr.B Yadaiah DR.PAVANI MM 303 3/16/2023 80/M 9848327909
12 972 Mr.P Lakshimiah DR.PAVANI MM SICU 3/16/2023 51/m 9908143380
13 975 Mrs.Ramulamma DR.PAVANI ANEMIA SICU 3/17/2023 45/m 9948529700
14 976 Mr.Narayana DR.PAVANI fall from tree SICU 3/17/2023 55/m 9676221460
SUPRAJA HOSPITALS
1
2
3
4
5
SUPRAJA HOSPITALS

1 935 Mrs.JAYA DR.PAVANI MM SICU 3/9/2023 71/F 9704872753

2 939 Mr.Raji Reddy DR.PAVANI COPD 410 3/10/2023 72/M 7093377774
3 954 Mr.Siddulu DR.PAVANI MM 413 3/13/2023 37/M 9948041310
4 950 Ms.Shilpa DR.PAVANI MM 412 3/13/2023 15/F 9989353839
5 951 Mrs.Alivelu DR.PAVANI MM 415 3/13/2023 30/F 9581232434
6 964 Mr.Kondal rao DR.PAVANI MM 403 3/15/2023 41/M 8897719641
7 966 Mrs.G Sunitha DR.PAVANI C/O FEVER 401 3/15/2023 39/F 7997854241
8 967 Mr.G Sridhar DR.PAVANI C/O FEVER 401 3/15/2023 39/M 7997854241
9 973 Mrs.Sugunamma DR.PAVANI C/O FEVER 402 3/17/2023 65/f 8106695564
10 974 Baby. Spandhana DR.THARUN C/O FEVER PICU 3/17/2023 6/F 9000922031
SUPRAJA HOSPITALS
SL PHONE TOTAL
NO IP NO PATIENT NAME DR.NAME DOA DOD NUMBER AMOUNT APPROVAL
NO DISHARGES
WARD NO.OF.PT
SICU 9
3RD FLOOR 3
PICU 1
G/W 2
4TH FLOOR 9
TOTAL OCCUPANCY -
)
PACKAG PAID REMARKS

DAY
LAB+PHA(pac
CASH 10000 118000 kage rs:-
325000)
CASH /INS 15000 15000 LAB+PHA
CASH 5000 0 LAB+PHA
CASH c/o MD SIR 0 LAB+PHA
,,
NCE)
TYPE OF PRE
E AL
MEDI ASSIS 30000
MEDI ASSIS 20000
ADIYA BIRLA 20000
STAR HEALT 0 PROCESING
BAJAJ ELLIZ 30000
ADITYA BIRL 20000
SAFE WAY 30000
SAFE WAY 30000
GOOD HEAL 0 PROCESING
STAR HEALT 0 PROCESING
CE )
SUPRAJA HOSPITALS

DAY
1 892 Mr.Ameer khan DR.ANOOP SICU SICU 3/2/2023 66/M 9550403785 CASH 15000 113600 LAB+PHA
LAB+PHA(pac
2 936 Mr.Sujatha DR.ANOOP S/P ORIF SICU 3/10/2023 48/F 9490274854 CASH 10000 168000 kage rs:-
325000)
5 968 Mr.Mohan chand DR.PAVANI MM 307 3/15/2023 28/M 9381811658 CASH /INS 15000 15000 LAB+PHA
9 975 Mrs.G Ramulamma DR.PAVANI ANEMIA SICU 3/17/2023 45/F 9948529700 CASH 15000 0 LAB+PHA
10 976 Mr.Narayana DR.PAVANI HEAD INJURY SICU 3/17/2023 55/M 9676221460 CASH 0 0 LAB+PHA
11 978 Mrs.Janamma DR.PAVANI MM SICU 3/18/2023 56/F 9995121568 CASH 5000 5000 LAB+PHA
12 979 Mrs.Bhukya Dasru DR.PAVANI SEPTIC SHOCK SICU 3/18/2023 60/M 9866979069 CASH 20000 15000 LAB+PHA
SUPRAJA HOSPITALS
1 937 Mrs. Thota mallakka DR.SUNIL KU 3/10/2023 3/18/2023 9441670071 227000 138000 89000 MD SIR
2 956 Mrs.Nakka Lachamma DR.PAVANI 3/14/2023 3/18/2023 8464922723 68500 50000 18500 MOD
3 969 Mr.Nirmal DR.Srinivas 3/15/2023 3/18/2023 8688217402 25000 21500 3500 MOD
4 958 Mrs.Sulochana DR.PAVANI 3/14/2023 3/18/2023 8179957253 67000 51000 16000 MOD
5
SUPRAJA HOSPITALS

E AL
1 935 Mrs.JAYA DR.PAVANI MM SICU 3/9/2023 71/F 9704872753 MEDI ASSIS 30000
2 939 Mr.Raji Reddy DR.PAVANI COPD 410 3/10/2023 72/M 7093377774 MEDI ASSIS 20000
4 951 Mrs.Alivelu DR.PAVANI MM 415 3/13/2023 30/F 9581232434 BAJAJ ELLIZ 30000
5 964 Mr.Kondal rao DR.PAVANI MM 403 3/15/2023 41/M 8897719641 ADITYA BIRL 20000
6 973 Mrs.Sugunamma DR.PAVANI MM 412 3/17/2023 65/F 8106695564 GOOD LIFE 0 PROSESSING
7 974 Baby. Spandana DR.THARUN C/O FEVEER PICU 3/17/2023 6/F 9000922031 STAR HEALT 0 PROSESSING
8 977 Mr.Rakesh DR.PAVANI C/O FEVEER 306A,B 3/18/2023 39/M 9845533102 RELIANCE 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 966 Mrs.G Sunitha DR.PAVANI 3/15/2023 3/18/2023 7997854241 135000
2 967 Mr.G Sridhar DR.PAVANI 3/15/2023 3/18/2023 7997854241 135000
WARD NO.OF.PT
SICU 9
3RD FLOOR 4
PICU 1
G/W 0
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
1 892 Mr.Ameer khan DR.ANOOP MM 3/2/2023 66/M 9550403785 CASH 15000 113600 LAB+PHA
LAB+PHA(pac
2 936 Mr.Sujatha DR.ANOOP S/P ORIF GW 3/10/2023 48/F 9490274854 CASH 15000 198000 kage rs:-
325000)
4 965 Mr.Sanjay DR.PAVANI RTA GW 3/15/2023 20/M 7985177533 CASH 15000 130000 LAB+PHA
8 975 Mrs.G Ramulamma DR.PAVANI ANEMIA 305 3/17/2023 45/F 9948529700 CASH 15000 0 LAB+PHA
9 976 Mr.Narayana DR.PAVANI HEAD INJURY SICU 3/17/2023 55/M 9676221460 CASH 0 0 LAB+PHA
10 978 Mrs.Janamma DR.PAVANI MM 304 3/18/2023 56/F 9995121568 CASH 5000 5000 LAB+PHA
11 979 Mrs.Bhukya Dasru DR.PAVANI SEPTIC SHOCK SICU 3/18/2023 60/M 9866979069 CASH 20000 15000 LAB+PHA
12 981 Mrs.Nagamani DR.PAVANI MM SICU 3/19/2023 30/F 9581178715 CASH 10000 20000 LAB+PHA
SUPRAJA HOSPITALS
1 980 Mr.Veman reddy DR.SANDEEP 3/19/2023 3/19/2023 896547123 15000 15000 0
SUPRAJA HOSPITALS

E AL
1 951 Mrs.Alivelu DR.PAVANI MM 414 3/13/2023 30/F 9581232434 BAJAJ ELLIZ 40000
2 964 Mr.Kondal rao DR.PAVANI MM 403 3/15/2023 41/M 8897719641 ADITYA BIRL 30000
3 973 Mrs.Sugunamma DR.PAVANI MM 415 3/17/2023 65/F 8106695564 GOOD LIFE 20000
4 977 Mr.Rakesh DR.PAVANI C/O FEVEER 411 3/18/2023 39/M 9845533102 RELIANCE 20000
PT WAS PAID
5 968 Mr.Mohan chand DR.PAVANI POISING 413 3/15/2023 28/M 9381811658 ORIENTAL 0 PROSESSIN AMOUNT
15000
6 982 Mr.Pranay kumar DR.PAVANI MM 412 3/19/2023 39/M 8187035584 CARE HEAL 0 PROSESSING
7 983 Mrs.Satyamma DR.PAVANI MM SICU 3/19/2023 85/F 9948179966 TPCPDCL 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 PT PAID
935 Mrs.JAYA DR.PAVANI 3/9/2023 3/19/2023 9704872753 33700/-
2 939 Mr.Raji Reddy DR.PAVANI 3/10/2023 3/19/2023 7093377774
3 974 Baby. Spandana DR.THARUN 3/17/2023 3/19/2023 9000922031
4 964 Mr.Kondal rao DR.PAVANI 3/15/2023 3/19/2023 8897719641
WARD NO.OF.PT
SICU 7
3RD FLOOR 3
PICU 0
G/W 2
4TH FLOOR 8
SUPRAJA HOSPITALS

DAY
1 892 Mr.Ameer khan DR.ANOOP MM 402 3/2/2023 66/M 9550403785 CASH 15000 113600 LAB+PHA
LAB+PHA(pac
325000)
3 957 Mr.Swamy DR.PAVANI POISING GW 3/14/2023 25/M 7093292487 CASH 25000 105000 LAB+PHA
6 972 Mr.P Lakshimiah DR.PAVANI MM SICU 3/16/2023 51/m 9908143380 CASH 0 0 C/O MD SIR
8 976 Mr.Narayana DR.PAVANI HEAD INJURY SICU 3/17/2023 55/M 9676221460 CASH 0 0 C/O MD SIR
LAB+PHA
10 986 Mrs.Shailaja DR.PAVANI CVA SICU 3/20/2023 40/F 9959071575 CASH 0 0 STAFF
SUPRAJA HOSPITALS
1 978 Mrs.Janamma DR.PAVANI 3/18/2023 3/20/2023 9995121568 26900 25000 19000 MOD
2 965 Mr.Sanjay DR.PAVANI 3/15/2023 3/20/2023 7985177533 85000 85000 85000
3 979 Mrs.Bhukya Dasru DR.PAVANI 3/18/2023 3/20/2023 9866979069 38000 30000 8000 MD SIR
SUPRAJA HOSPITALS

E AL
1 973 Mrs.Sugunamma DR.PAVANI MM 415 3/17/2023 65/F 8106695564 GOOD LIFE 20000
PT WAS PAID
3 968 Mr.Mohan chand DR.PAVANI POISING 413 3/15/2023 28/M 9381811658 ORIENTAL 0 PROSESSIN AMOUNT
15000
4 982 Mr.Pranay kumar DR.PAVANI MM 412 3/19/2023 39/M 8187035584 CARE HEAL 0 PROSESSING
6 950 Ms.Shilpa DR.PAVANI MM * 3/13/2023 15/F 9989353839 STAR HEALT 0 PROSESSING
7 984 Mr.Ankushavali mohd DR.PAVANI c/o fever 401 3/20/2023 46/M 9985600103 TSSPDCL 0 PROSESSING
8 985 Mr.Tumma Shesu DR.PAVANI c/o fever * 3/20/2023 29/M 7569620353 TSSPDCL 0 PROSESSING
9 987 Mrs.Manjula DR.PAVANI c/o fever 411 3/20/2023 40/M 9959071575 CARE HEAL 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 954 Mr.Siddulu DR.PAVANI 3/13/2023 3/20/2023 9948041310 140000 132000
2 951 Mrs.Alivelu DR.PAVANI 3/13/2023 3/20/2023 9581232434 139000 120000
3 977 Mr.Rakesh DR.PAVANI 3/18/2023 3/21/2023 9845533102
WARD NO.OF.PT
SICU 6
3RD FLOOR 2
PICU 0
G/W 2
4TH FLOOR 9
SUPRAJA HOSPITALS

DAY
LAB+PHA(pac
325000)
4 972 Mr.P Lakshimiah DR.PAVANI MM SICU 3/16/2023 51/m 9908143380 CASH 0 0 C/O MD SIR
6 976 Mr.Narayana DR.PAVANI HEAD INJURY GW 3/17/2023 55/M 9676221460 CASH 0 0 C/O MD SIR
LAB+PHA
8 986 Mrs.Shailaja DR.PAVANI CVA GW 3/20/2023 40/F 9959071575 CASH 0 0 STAFF
9 990 Mater.Abhinash DR.SRINIVAS RTA 306 3/21/2023 7/F 8954673125 CASH 30000 28500 PHA EXTRA
SUPRAJA HOSPITALS
1 971 Mr.B Yadaiah DR.PAVANI 3/16/2023 3/21/2023 9948529700 66000 35000 31000 MD SIR
2 957 Mr.Swamy DR.PAVANI 3/14/2023 3/21/2023 7093292487 183000 135000 48500 MD SIR
3
SUPRAJA HOSPITALS

E AL
2 982 Mr.Pranay kumar DR.PAVANI MM 412 3/19/2023 39/M 8187035584 CARE HEAL 30000
5 984 Mr.Ankushavali mohd DR.PAVANI c/o fever 401 3/20/2023 46/M 9985600103 TSSPDCL 0 PROSESSING
7 987 Mrs.Manjula DR.PAVANI c/o fever 411 3/20/2023 40/M 9959071575 CARE HEAL 20000
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 968 Mr.Mohan chand DR.PAVANI 3/15/2023 3/21/2023 9381811658
2 973 Mrs.Sugunamma DR.PAVANI 3/17/2023 3/21/2023 8106695564
WARD NO.OF.PT
SICU 2
3RD FLOOR 3
PICU 0
G/W 4
4TH FLOOR 6
SUPRAJA HOSPITALS

DAY
LAB+PHA(pac
260000)
4 972 Mr.P Lakshimiah DR.PAVANI MM GW 3/16/2023 51/m 9908143380 CASH 0 0 C/O MD SIR
6 976 Mr.Narayana DR.PAVANI HEAD INJURY GW 3/17/2023 55/M 9676221460 CASH 0 0 C/O MD SIR
LAB+PHA
8 990 Mater.Abhinash DR.SRINIVAS RTA SICU 3/21/2023 7/F 8954673125 CASH 30000 28500 PHA EXTRA
9 991 Mr.Pandu Goud DR.PAVANI fall from tree 306 3/22/2023 45/M 9701054798 CASH 0 0 C/O MD SIR
10 992 Mr.Sairam DR.PAVANI MM * 3/22/2033 29/M 7842758399 CASH 0 0 C/O MD SIR
11 993 Mr.A Bhanu DR.PAVANI MM * 3/22/2023 26/M 9182393976 CASH 0 0 C/O MD SIR
12 995 Mrs.Krishna kumari DR.PAVANI SOB SICU 3/23/2023 63//F 8501064466 CASH 20000 30000 LAB+PHA
SUPRAJA HOSPITALS
1 NO DISCHARGES
2
3
SUPRAJA HOSPITALS

E AL
1 982 Mr.Pranay kumar DR.PAVANI MM 412 3/19/2023 39/M 8187035584 CARE HEAL 30000
4 984 Mr.Ankushavali mohd DR.PAVANI c/o fever * 3/20/2023 46/M 9985600103 TSSPDCL 0 PROSESSING
6 994 Mrs.Sujatha Prasad DR.PAVANI SOB SICU 3/23/2023 77/F 9948362203 THE NEW IN 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 987 Mrs.Manjula DR.PAVANI 3/20/2023 3/23/2023 9959071575
2
WARD NO.OF.PT
SICU 5
3RD FLOOR 2
PICU 0
G/W 4
4TH FLOOR 2
SUPRAJA HOSPITALS

1 892 Mr.Ameer khan DR.ANOOP MM 402 3/2/2023 66/M 9550403785

3 970 Mr.Nijam Pasha DR.PAVANI HTN SICU 3/16/2023 55/M 9848265670
5 975 Mrs.G Ramulamma DR.PAVANI ANEMIA 305 3/17/2023 45/F 9948529700
7 986 Mrs.Shailaja DR.PAVANI CVA GW 3/20/2023 40/F 9959071575
8 990 Mater.Abhinash DR.SRINIVAS RTA SICU 3/21/2023 7/F 8954673125
9 991 Mr.Pandu Goud DR.PAVANI fall from tree 306 3/22/2023 45/M 9701054798
10 992 Mr.Sairam DR.PAVANI MM * 3/22/2033 29/M 7842758399
11 993 Mr.A Bhanu DR.PAVANI MM * 3/22/2023 26/M 9182393976
12 995 Mrs.Krishna kumari DR.PAVANI SOB SICU 3/23/2023 63//F 8501064466
999 Mr. Mandula YESUBU Dr.Venkateearnia 412 3/23/2023 64/m 7661066313
SUPRAJA HOSPITALS
1 936 Mrs. Poleboina SUJATH Dr.PAVANI 3/10/2023 3/23/2023 9490274854
2 972 Mr. Pandula LAKSHMAIADr.PAVANI 3/16/2023 3/23/2023 9908143380
3 976 Mr. Balagani NARAYANA Dr.PAVANI 3/17/2023 3/23/2023 9676221460
SUPRAJA HOSPITALS

2 983 Mrs.Satyamma DR.PAVANI MM SICU 3/19/2023 85/F 9948179966

5 985 Mr.Tumma Shesu DR.PAVANI c/o fever * 3/20/2023 29/M 7569620353
6 994 Mrs.Sujatha Prasad DR.PAVANI SOB SICU 3/23/2023 77/F 9948362203
997 Mrs. K.ADILAXMI DR.PAVANI MM 415 3/23/2023 86/f 9849849864
998 Mrs. S. Lalitha Kumari DR.PAVANI MM 3/23/2023 73/f 9849849864
1000 Mr. Budda SATHWIKA DR.PAVANI MM 410 3/23/2023 20/f 9949234753
1001 Mr. Chandupatla PENTAI DR.PAVANI MM SICU 3/23/2023 85/m 7569319266
1002 Mrs. Chandupatla CHEN DR.PAVANI MM 414 3/23/2023 42/f 7569319266
996 Mrs.Andalu DR.PAVANI MM SICU 3/23/2023 39/F 9700713133
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 950 Baby Jeelugu SHILPA DR.PAVANI 3/13/2023 3/23/2023 9989353839
2 984 Mr.Ankushavali mohd DR.PAVANI 3/20/2023 3/23/2023 9985600103
982 Mr. PRANAY Kumar DR.PAVANI 3/19/2023 3/23/2023 8187035584
987 Mr.MANJULA DR.PAVANI 3/20/2023 3/23/2023 9959071575
WARD NO.OF.PT
SICU 8
3RD FLOOR 2
PICU 0
G/W 1
4TH FLOOR 5
)
PACKAG PAID REMARKS

DAY
LAB+PHA
CASH 0 0 STAFF
CASH 30000 28500 PHA EXTRA
CASH 0 0 C/O MD SIR
CASH 0 0 C/O MD SIR
CASH 0 0 C/O MD SIR
CASH 40000 75k IP+EL
NCE)
TYPE OF PRE
E AL
TPCPDCL 0 PROSESSING
TSSPDCL 0 PROSESSING
THE NEW IN 0 PROSESSING
Family Health
Family Health
Care Health
Care Health
Care Health
ESI
CE )
SUPRAJA HOSPITALS

DAY
PACKAGE
3 975 Mrs.G Ramulamma DR.PAVANI HISTOCTOMY 305 3/17/2023 45/F 9948529700 CASH 15000 70000 70000
LAB+PHA
5 990 Mater.Abhinash DR.SRINIVAS RTA SICU 3/21/2023 7/F 8954673125 CASH 30000 28500 PHA EXTRA
6 991 Mr.Pandu Goud DR.PAVANI fall from tree 306 3/22/2023 9701054798 CASH 0 0 C/O MD SIR
8 999 Mr. Mandula YESUBU Dr.Venkate earnia SICU 3/23/2023 64/m 7661066313 CASH PACKAGE 40000 75k IP+EL
LAB+PHA
9 1006 Mr.Bala raj DR.PAVANI HEAD INJURY SICU 3/24/2023 40/M 7093764489 CASH 0 0 C/O MD SIR
C/O
10 1007 Mr.V Krishna DR.PAVANI MM 307 3/24/2023 62/M 9154943454 CASH 0 0 PRABHAKAR
SUPRAJA HOSPITALS
NO DISCHARGE
SUPRAJA HOSPITALS

E AL
2 994 Mrs.Sujatha Prasad DR.PAVANI SOB SICU 3/23/2023 77/F 9948362203 THE NEW IN 0 PROSESSING
3 998 Mrs. S. Lalitha Kumari DR.PAVANI MM 415 3/23/2023 73/f 9849849864 Family Heal 0 PROSESSING
4 1000 Mr. Budda SATHWIKA DR.PAVANI MM 410 3/23/2023 20/f 9949234753 Care Health 0 PROSESSING
5 1001 Mr. Chandupatla PENTAI DR.PAVANI MM SICU 3/23/2023 85/m 7569319266 Care Health 0 PROSESSING
6 1002 Mrs. C CHANDRAKALA DR.PAVANI MM 414 3/23/2023 42/f 7569319266 Care Health 0 PROSESSING
7 1008 Mr.U pavan kalyan DR.PAVANI MM 411 3/24/2023 23/M 9676880208 MEDIASSIST 0 PROSESSING
8 996 Mrs.Andalu DR.PAVANI MM SICU 3/23/2023 39/F 9700713133 ESI 0 PROSESSING
9 1003 Mr.Shankar DR.PAVANI CVA SICU 3/24/2023 46/M 9502869742 ESI 0 PROSESSING
10 1004 Mrs.Mohd Parvez begum DR.PAVANI MM 401A 3/24/2023 36/f 9885435258 TSSPDCL 0 PROSESSING
11 1005 Mr.Abdul rahman mohd DR.PAVANI MM 401B 3/24/2023 44/m 9885435258 TSSPDCL 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
NO DISCHARGE
WARD NO.OF.PT
SICU 9
3RD FLOOR 4
PICU 0
G/W 1
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
PACKAGE
6 999 Mr. Mandula YESUBU Dr.Venkate earnia 414 3/23/2023 64/m 7661066313 CASH PACKAGE 40000 75k IP+EL
LAB+PHA
C/O
9 1012 Mr.Somaiah DR.PAVANI fall from tree SICU 3/25/2023 50/M 8142293302 CASH 0 0 PHA EXTRA
SUPRAJA HOSPITALS
1 986 Mrs.Shailaja DR.PAVANI 3/20/2023 3/25/2023 9959071575 63000 0 MD SIR
2 990 Mater.Abhinash DR.SRINIVAS 3/21/2023 3/25/2023 8954673125 30000 30000 0 PACKAGE
SUPRAJA HOSPITALS

E AL
2 998 Mrs. S. Lalitha Kumari DR.PAVANI MM 415 3/23/2023 73/f 9849849864 Family Heal 0 PROSESSING
6 1008 Mr.U pavan kalyan DR.PAVANI MM 411 3/24/2023 23/M 9676880208 MEDIASSIST 20000 PROSESSING
7 996 Mrs.Andalu DR.PAVANI MM SICU 3/23/2023 39/F 9700713133 ESI 0
8 1003 Mr.Shankar DR.PAVANI CVA SICU 3/24/2023 46/M 9502869742 ESI 0
11 1009 Baby. Shanmuka Priya DR.THARUN C/O FEVER PICU 3/25/2023 14M/F 9542099506 CARE HEALT 0 PROSESSING
12 1010 Mr.Mir Moiz Ali DR.PAVANI CKD SICU 3/25/2023 34/M 8142293302 ESIC 0
13 1011 Mrs.Puspalatha DR.PAVANI MM 413 3/25/2023 55/F 6301507879 FHPL 0 PROSESSING
14 1013 Mrs.K Pushpa DR.PAVANI MM SICU 3/25/2023 48/F 6300774238 ESIC 0
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 994 Mrs.Sujatha Prasad DR.PAVANI 3/23/2023 3/25/2023 9948362203 DEATH
WARD NO.OF.PT
SICU 9
3RD FLOOR 9
PICU 1
G/W 1
4TH FLOOR 8
SUPRAJA HOSPITALS

DAY
PACKAGE
6 999 Mr. Mandula YESUBU Dr.Venkate earnia 414 3/23/2023 64/m 7661066313 CASH PACKAGE 40000 75k IP+EL
LAB+PHA
C/O
9 1012 Mr.Somaiah DR.PAVANI fall from tree SICU 3/25/2023 50/M 8142293302 CASH 0 0 PHA EXTRA
10 1015 Mr.Vishwanadham DR.PAVANI SOB SICU 3/26/2023 82/M 6281944629 CASH 20000 3500 LAB+PHA
11 1019 Mr.Kumara Swamy DR.PAVANI MM SICU 3/26/2023 40/M 9603485977 CASH 20000 10000 LAB+PHA
SUPRAJA HOSPITALS
1
2
SUPRAJA HOSPITALS

E AL
1 983 Mrs.Satyamma DR.PAVANI ANEMA SICU 3/19/2023 85/F 9948179966 TPCPDCL 0 PROSESSING
5 1008 Mr.U pavan kalyan DR.PAVANI C/O FEVER 411 3/24/2023 23/M 9676880208 MEDIASSIST 20000 PROSESSING
6 996 Mrs.Andalu DR.PAVANI MM SICU 3/23/2023 39/F 9700713133 ESI 0
7 1003 Mr.Shankar DR.PAVANI CVA SICU 3/24/2023 46/M 9502869742 ESI 0
13 1013 Mrs.K Pushpa DR.PAVANI AKI SICU 3/25/2023 48/F 6300774238 ESIC 0
14 1014 Mrs.Ravali DR.SRINIVAS MM SICU 3/26/2023 26/F 9491206265 BAJAJ 0 PROSESSING
15 1016 Mr. TVSS Murthy DR.SRINIVAS SOB SICU 3/26/2023 73/M 7013179501 MEDI ASSIS 0 PROSESSING
16 1017 Mr.G Thaneesh DR.SRINIVASC/O ABDOMENAL PICU 3/26/2023 14/M 9701875034 STAR HEALT 0 PROSESSING
17 1018 Mr.Syed taqi husssian DR.PAVANI CKD SICU 3/26/2023 65/M 9985617512 ESIC 0
18 1020 Mr.Satya narayana DR.PAVANI MM SICU 3/27/2023 63/M 8096839458 TSSPDCL 0
19 1021 Mr.CH Gnanender DR.PAVANI MM SICU 3/27/2023 44/M 8688588130 ESIC 0
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 998 Mrs.Lalitha kumari DR.PAVANI 3/23/2023 3/26/2023
WARD NO.OF.PT
SICU 12
3RD FLOOR 5
PICU 1
G/W 2
4TH FLOOR 10
SUPRAJA HOSPITALS

DAY
LAB+PHA
3 1012 Mr.Somaiah DR.PAVANI fall from tree GW 3/25/2023 50/M 8142293302 CASH 0 0 PHA EXTRA
4 1015 Mr.Vishwanadham DR.PAVANI SOB 306 3/26/2023 82/M 6281944629 CASH 20000 3500 LAB+PHA
6 1027 Mr.Rahul DR.SRINIVAS RTA 303 3/28/2023 24/M 8074149860 CASH 15000 10000 PACKAGE
7 1023 Mr. P. NAGESHWAR Rao DR.PAVANI CKD SICU 9247310490 55/M 9247310490 CASH 15000 30000 LAB+PHA
SUPRAJA HOSPITALS
1 995 Mrs.Krishna kumari DR.PAVANI 3/23/2023 3/28/2023 8501064466 108500 105000 3500 MOD NARENDRA
2 1023 RUKMINI BAI DR.PAVANI 8/27/2023 3/28/2023 9885697425 20000 15000 5000
SUPRAJA HOSPITALS

E AL
1 983 Mrs.Satyamma DR.PAVANI ANEMA SICU 3/19/2023 85/F 9948179966 TPCPDCL 0 PROSESSING
5 996 Mrs.Andalu DR.PAVANI M M GW 3/23/2023 39/F 9700713133 ESI 0
6 1003 Mr.Shankar DR.PAVANI CVA GW 3/24/2023 46/M 9502869742 ESI 0
11 1014 Mrs.Ravali DR.SRINIVAS MM 307 3/26/2023 26/F 9491206265 BAJAJ 0 PROSESSING
13 1017 Mr.G Thaneesh DR.SRINIVASC/O ABDOMENAL 411 3/26/2023 14/M 9701875034 STAR HEALT 0 PROSESSING
15 1021 Mr.CH Gnanender DR.PAVANI MM SICU 3/27/2023 44/M 8688588130 ESIC 0
16 1028 Mr.P Satya narayana DR.VASANTHA UTI SICU 3/28/2023 36/M 9948515683 STAR HEALT 0 PROSESSING
17 1029 Mrs.K Laxmi Rama DR.GANGADH CKD SICU 3/28/2023 55/M 8688362644 ESIC 0
18 1030 Mr.Uday Naga DR.RAJA KIRA RTA 402 3/28/2023 39/M 8184939079 MEDI ASSIS 0 PROSESSING
19 1031 Mr.S krishnaiah DR.SUNIL KU CVA SICU /ER 3/28/2023 33/M 8008037571 ESIC 0
20 1032 Mrs.N Radha rani DR.PAVANI MM 413 3/28/2023 36/F 7989993693 SPF 0
21 1025 Mrs.Dhanalakshmi DR.PAVANI MM 412 3/27/2023 24/F 9985347785 CARE HEAL 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 1008 Mr.U pavan kalyan DR.PAVANI 3/24/2023 3/28/2023 9676880208 130000 120000
2 1020 Mr.Satya narayana DR.PAVANI 3/27/2023 3/28/2023 LAMA
WARD NO.OF.PT
SICU 14
3RD FLOOR 5
PICU 2
G/W 3
4TH FLOOR 5
SUPRAJA HOSPITALS

DAY
LAB+PHA
2 1006 Mr.Bala raj DR.PAVANI HEAD INJURY GW 3/24/2023 40/M 7093764489 CASH 0 0 C/O MD SIR
3 1012 Mr.Somaiah DR.PAVANI fall from tree GW 3/25/2023 50/M 8142293302 CASH 0 0 PHA EXTRA
5 1023 Mr. P. NAGESHWAR Rao DR.PAVANI CKD SICU 3/27/2023 55/M 9247310490 CASH 15000 30000 LAB+PHA
6 1035 Mr.Naga prasad DR.PAVANI RTA SICU 3/30/2023 36/M 9246353692 CASH 15000 20000 LAB+PHA
7 1024 Mrs.Himabindhu DR.NIKHITHA MM 403 3/27/2023 21/F 7997917108 CASH 0 0 C/O MD SIR
SUPRAJA HOSPITALS
1 1006 Mr.Vishwanadham DR.PAVANI 3/24/2023 3/29/2023 6281944629
SUPRAJA HOSPITALS

E AL
1 983Mrs.Satyamma DR.PAVANI ANEMA SICU 3/19/2023 85/F 9948179966 TPCPDCL 0 PROSESSING
2 1001Mr. Chandupatla PENTAI DR.PAVANI MM SICU 3/23/2023 85/m 7569319266 Care Health 0 PROSESSING
3 1002Mrs. C CHANDRAKALA DR.PAVANI MM 414 3/23/2023 42/f 7569319266 Care Health 0 PROSESSING
4 996Mrs.Andalu DR.PAVANI MM GW 3/23/2023 39/F 9700713133 ESI 0
5 1003Mr.Shankar DR.PAVANI CVA GW 3/24/2023 46/M 9502869742 ESI 0
6 1010Mr.Mir Moiz Ali DR.PAVANI CKD SICU 3/25/2023 34/M 8142293302 ESIC 0
7 1011Mrs.Puspalatha DR.PAVANI MM 413 3/25/2023 55/F 6301507879 FHPL 0 PROSESSING
8 1013Mrs.K Pushpa DR.PAVANI AKI SICU 3/25/2023 48/F 6300774238 ESIC 0
9 1014Mrs.Ravali DR.SRINIVAS MM 307 3/26/2023 26/F 9491206265 BAJAJ 0 PROSESSING
10 1016Mr. TVSS Murthy DR.SRINIVAS SOB SICU 3/26/2023 73/M 7013179501 MEDI ASSIS 0 PROSESSING
11 1017Mr.G Thaneesh DR.SRINIVASC/O ABDOMENAL 411 3/26/2023 14/M 9701875034 STAR HEALT 0 PROSESSING
12 1018Mr.Syed taqi husssian DR.PAVANI CKD SICU 3/26/2023 65/M 9985617512 ESIC 0
13 1021Mr.CH Gnanender DR.PAVANI MM SICU 3/27/2023 44/M 8688588130 ESIC 0
14 1028Mr.P Satya narayana DR.VASANTHA UTI SICU 3/28/2023 36/M 9948515683 STAR HEALT 0 PROSESSING
15 1029Mrs.K Laxmi Rama DR.GANGADH CKD SICU 3/28/2023 55/M 8688362644 ESIC 0
16 1030Mr.Uday Naga DR.RAJA KIRA RTA 402 3/28/2023 39/M 8184939079 MEDI ASSIS 0 PROSESSING
17 1031Mr.S krishnaiah DR.SUNIL KU CVA SICU /ER 3/28/2023 33/M 8008037571 ESIC 0
18 1032Mrs.N Radha rani DR.PAVANI MM 413 3/28/2023 36/F 7989993693 SPF 0
19 1025Mrs.Dhanalakshmi DR.PAVANI MM 412 3/27/2023 24/F 9985347785 CARE HEAL 0 PROSESSING
20 1034Baby . Bitla honey DR.THARUN C/O FEVER PICU 3/29/2023 3/F 9182997241 MEDI ASSIS 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1
2
WARD NO.OF.PT
SICU 12
3RD FLOOR 5
PICU 1
G/W 3
4TH FLOOR 6
SUPRAJA HOSPITALS

DAY
LAB+PHA
1 1006 Mr.Bala raj DR.PAVANI HEAD INJURY GW 3/24/2023 40/M 7093764489 CASH 0 0 C/O MD SIR
PHA EXTRA
2 1012 Mr.Somaiah DR.PAVANI fall from tree GW 3/25/2023 50/M 8142293302 CASH 0 0 C/O VIJAY SIR
3 1037 Mr.M Sathaiah DR.SRINIVAS FALL FROM TREE GW 3/31/2023 55/M 9908921768 CASH 0 0 C/O VIJAY SIR
LAB+PHA
4 1043 Mrs.Lavanya DR.VASANTHAM M 307 4/1/2023 31/F 9393774406 CASH 10000 30000 PACKAGE
5 1044 Mr.E Narsimha DR.PAVANI MM 305 B 4/1/2023 30/M 7989249597 CASH 10000 10000 LAB+PHA
6 1049 Mr.Satyanarayana DR.PAVANI MM 301 4/2/2023 55/M 9291571560 CASH 0 0 C/O VIJAY SIR
7 1054 Mrs.Swapna DR.PAVANI MM SICU 4/3/2023 24/F 9063569455 CASH C/O NAGARAJ

FROM 8PM TO 8AM CT SCANS -00
SUPRAJA HOSPITALS
SUPRAJA HOSPITALS

E AL
4 1018 Mr.Syed taqi husssian DR.PAVANI CKD 303 3/26/2023 65/M 9985617512 ESIC 0
5 1028 Mr.P Satya narayana DR.VASANTHA UTI 414 3/28/2023 36/M 9948515683 STAR HEALT 0
6 1029 Mrs.K Laxmi Rama DR.GANGADH CKD SICU 3/28/2023 55/M 8688362644 ESIC 0
7 1031 Mr.S krishnaiah DR.SUNIL KU CVA SICU 3/28/2023 33/M 8008037571 ESIC 0
8 1039 Mr.Sanjeev Kumar DR.PAVANI MM 413 3/31/2023 44/M 9652287213 SPF 0
9 1040 Mrs.T Mounika DR.PAVANI MM 401 4/1/2023 26/F 9704336648 TSSPDCL 0
10 1041 Mr.Nagalakshmi DR.PAVANI MM 411 4/1/2023 36/F 9966841016 FHPL 0
11 1042 Mrs.Swaroopa DR.NIKHITHA MM SICU 4/1/2023 36/F 9492609491 SPF 0
12 1047 Mrs.Parvathamma DR.PAVANI MM 302 4/2/2023 40/F 7032067678 INS 0
13 1050 Mr.Bandi Abhilash kuma DR.PAVANI MM SICU 4/2/2023 22/M 8121776579 ESIC 0
14 1051 Mr.G Satyanarayana DR.PAVANI MM 410 4/3/2023 59/M 9666796793 THE NEW IN 0 PROSESSING
15 1052 Mrs.Narasamma DR.PAVANI MM 415 4/3/2023 53/F 7569918530 ICICI 0 PROSESSING
16 1056 Mrs. E Lavanya DR.PAVANI MM SICU 4/4/2023 23/F 9642108033 CARE HEALT 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1
2
WARD NO.OF.PT
SICU 7
3RD FLOOR 6
PICU 0
G/W 3
4TH FLOOR 8
SUPRAJA HOSPITALS

DAY
1 1044 Mr.E Narsimha DR.PAVANI MM 305 B 4/1/2023 30/M 7989249597 CASH 10000 10000 LAB+PHA
2 1049 Mr.Satyanarayana DR.PAVANI MM 301 4/2/2023 55/M 9291571560 CASH 0 0 C/O VIJAY SIR
LAB+PHA
3 1054 Mrs.Swapna DR.PAVANI MM SICU 4/3/2023 24/F 9063569455 CASH 60000 30000 PACKAGE
4 1057 Mr.Pradeep DR.MADHU R F ORIF 305 3/4/2023 32/M 9912274711 CASH 100000 60000 PACKAGE
LAB+PHA
EXTRA
5 1036 Mr.Anil reddy DR.RAJ KIRAN P.DEBRIDMENT 306 3/30/2023 20/M 9849389462 CASH 20000 65000 SURGERY
65K
SUPRAJA HOSPITALS
1 BALRAJ
2 SATTHAIAH
3 SOMAIAH
4 LAVANYA
SUPRAJA HOSPITALS

E AL
3 1016 Mr. TVSS Murthy DR.SRINIVAS SOB 401 3/26/2023 73/M 7013179501 MEDI ASSIS 40000 PROSESSING
4 1018 Mr.Syed taqi husssian DR.PAVANI CKD 304 3/26/2023 65/M 9985617512 ESIC 0
7 1042 Mrs.Swaroopa DR.NIKHITHA MM 410 4/1/2023 36/F 9492609491 SPF 0
9 1050 Mr.Bandi Abhilash kuma DR.PAVANI MM 303 4/2/2023 22/M 8121776579 ESIC 0
10 1051 Mr.G Satyanarayana DR.PAVANI MM SICU 4/3/2023 59/M 9666796793 THE NEW IN 0 PROSESSING
11 1052 Mrs.Narasamma DR.PAVANI MM 415 4/3/2023 53/F 7569918530 ICICI 0 PROSESSING
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 SANJEEV
2 MOUNIKA
3 LAVANYA
4 NAGA LAKSHMI
5 LAXMI RAMAMMA
WARD NO.OF.PT
SICU 5
3RD FLOOR 6
PICU 0
G/W 1
4TH FLOOR 4
SUPRAJA HOSPITALS

1 1054 Mrs.Swapna DR.PAVANI MM 306 4/3/2023 24/F 9063569455

2 1057 Mr.Pradeep DR.MADHU R F ORIF 305 3/4/2023 32/M 9912274711
3 1059 Mr.R M Guttedar DR.VENKAT MM 410 4/5/2023 40/M 9948017326
4 1061 Mr.Bhanu kumar DR.PAVANI MM 303 4/5/2023 29/M 9912788078
5 1062 Mrs.shivaleela DR.VENKAT MM 307 A 4/5/2023 37/F 9618977446
6 1063 Mrs.Chukkamma DR.PAVANI MM SICU 4/5/2023 65/F 7702256079
7 1064 Mr.Sayamma DR.SRINIVAS MM 307 B 4/5/2023 57/F 8374052516

SUPRAJA HOSPITALS
1 Mr.E Narsimha
2 Mr.Anil reddy
3 Mr.Satyanarayana
4
SUPRAJA HOSPITALS

1 1010 Mr.Mir Moiz Ali DR.PAVANI CKD SICU 3/25/2023 34/M 8142293302
2 1013 Mrs.K Pushpa DR.PAVANI AKI SICU 3/25/2023 48/F 6300774238
3 1016 Mr. TVSS Murthy DR.SRINIVAS SOB 401 3/26/2023 73/M 7013179501
4 1018 Mr.Syed taqi husssian DR.PAVANI CKD 304 3/26/2023 65/M 9985617512
5 1028 Mr.P Satya narayana DR.VASANTHA UTI 413 3/28/2023 36/M 9948515683
6 1031 Mr.S krishnaiah DR.SUNIL KU CVA SICU 3/28/2023 33/M 8008037571
7 1042 Mrs.Swaroopa DR.NIKHITHA MM 410 4/1/2023 36/F 9492609491
8 1047 Mrs.Parvathamma DR.PAVANI MM 302 4/2/2023 40/F 7032067678
9 1050 Mr.Bandi Abhilash kuma DR.PAVANI MM 303 4/2/2023 22/M 8121776579
10 1051 Mr.G Satyanarayana DR.PAVANI MM SICU 4/3/2023 59/M 9666796793
11 1060 Mr.Ramohan chary DR.PAVANI MM SICU 4/5/2023 40/M 9948017326
12 1065 Mr.Y G Chandra shekhar DR.PAVANI MM SICU 4/5/2023 55/M 9603180641
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 Mrs.Narasamma
2
3
4
5
WARD NO.OF.PT
SICU 6
3RD FLOOR 8
PICU 0
G/W 0
4TH FLOOR 5
)
PACKAG PAID REMARKS

DAY
LAB+PHA
PACKAGE
CASH 90000 50000 INCLUDE ALL
PACKAGE
CASH
CASH
NCE)
TYPE OF PRE
E AL
ESIC 0
ESIC 0
MEDI ASSIS 40000 PROSESSING
ESIC 0
STAR HEALT 0
ESIC 0
SPF 0
INS 0
ESIC 0
THE NEW IN 0 PROSESSING
CARE HEAL 0 PROSESSING
FHPL 0 PROSESSING
CE )
SUPRAJA HOSPITALS

DAY
LAB+PHA
1 1054 Mrs.Swapna DR.PAVANI MM 306 4/3/2023 24/F 9063569455 CASH 60000 55000 PACKAGE
2 1057 Mr.Pradeep DR.MADHU R F ORIF 305 3/4/2023 32/M 9912274711 CASH 100000 60000 PACKAGE
PACKAGE
3 1059 Mr.R M Guttedar DR.VENKAT MM SICU 4/5/2023 40/M 9948017326 CASH 90000 50000 INCLUDE ALL
PACKAGE
4 1062 Mrs.shivaleela DR.VENKAT MM SICU 4/5/2023 37/F 9618977446 CASH 50000 S INCLUDE ALL
5 1063 Mrs.Chukkamma DR.PAVANI MM SICU 4/5/2023 65/F 7702256079 CASH 15000 20000 LAB+PHA
C/ODR.
6 1064 Mr.Sayamma DR.SRINIVAS MM SICU 4/5/2023 57/F 8374052516 CASH 0 0 JALAPATHI
LAB+PHA
7 1067 Mr.Srinivas DR.SRINIVAS MM 305 4/6/2023 23/M 7032935789 CASH 20000 0 PACKAGE
SUPRAJA HOSPITALS
1 1061 Mr.Bhanu kumar DR.PAVANI
2
3
4
SUPRAJA HOSPITALS

E AL
2 1013 Mrs.K Pushpa DR.PAVANI AKI 306A 3/25/2023 48/F 6300774238 ESIC 0
8 1060 Mr.Ramohan chary DR.PAVANI MM SICU 4/5/2023 40/M 9948017326 CARE HEAL 0 PROSESSING
9 1065 Mr.Y G Chandra shekhar DR.PAVANI MM SICU 4/5/2023 55/M 9603180641 FHPL 0 PROSESSING
10 1066 Mr.yasa Yashwanth reddDR.SRINIVAS F ORIF OT 4/6/2023 33/M 8143118292 VIDAL 0 PROSESSING
11 1068 Mr.Santhosh kumar DR.SRINIVAS MM SICU 4/6/2023 33/M 8074299829 HDFC 0 PROSESSING
12 1069 Mr.Begari prasad DR.PAVAN MM SICU 4/7/2023 44/M 9030153320 ESIC 0
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 1051 Mr.G Satyanarayana DR.PAVANI
2 1042 Mrs.Swaroopa DR.NIKHITHA
3 1050 Mr.Bandi Abhilash kuma DR.PAVANI
4
5
WARD NO.OF.PT
SICU 11
3RD FLOOR 5
PICU 0
G/W 0
4TH FLOOR 3
SUPRAJA HOSPITALS

1 1059 Mr.R M Guttedar DR.VENKAT MM SICU 4/5/2023 40/M 9948017326
2 1062 Mrs.shivaleela DR.VENKAT MM SICU 4/5/2023 37/F 9618977446

3 1063 Mrs.Chukkamma DR.PAVANI MM SICU 4/5/2023 65/F 7702256079
4 1067 Mr.Srinivas DR.SRINIVAS MM SICU 4/6/2023 23/M 7032935789
5 1071 Mr.Thirupathaiah DR.SRINIVAS RTA SICU 4/7/2023 37/M 8106901962
6 1072 Mr.B Sagar DR.SRINIVAS RTA SICU 4/7/2023 28/m 8919019997
SUPRAJA HOSPITALS
1 1054 Mrs.Swapna DR.PAVANI
2 1057 Mr.Pradeep DR.MADHU REDDY
3 1064 Mr.Sayamma DR.SRINIVAS
4
SUPRAJA HOSPITALS

1 1010 Mr.Mir Moiz Ali DR.PAVANI CKD SICU 3/25/2023 34/M 8142293302
2 1016 Mr. TVSS Murthy DR.SRINIVAS SOB 401 3/26/2023 73/M 7013179501
3 1018 Mr.Syed taqi husssian DR.PAVANI CKD SICU 3/26/2023 65/M 9985617512
4 1031 Mr.S krishnaiah DR.SUNIL KU CVA SICU 3/28/2023 33/M 8008037571
5 1065 Mr.Y G Chandra shekhar DR.PAVANI MM SICU 4/5/2023 55/M 9603180641
6 1066 Mr.yasa Yashwanth redd DR.Jalapathi F ORIF OT 4/6/2023 33/M 8143118292
7 1068 Mr.Santhosh kumar DR.SRINIVAS MM SICU 4/6/2023 33/M 8074299829
8 1069 Mr.Begari prasad DR.PAVAN MM SICU 4/7/2023 44/M 9030153320
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 1047 Mrs.Parvathamma DR.PAVANI
2 1060 Mr.Ramohan chary DR.PAVANI
3 1028 Mr.P Satya narayana DR.VASANTHA
4 1013 Mrs.K Pushpa DR.PAVANI
5
WARD NO.OF.PT
SICU 11
3RD FLOOR 5
PICU 0
G/W 0
4TH FLOOR 3
)
PACKAG PAID REMARKS

DAY
PACKAGE
PACKAGE
LAB+PHA
NCE)
TYPE OF PRE
E AL
ESIC 0
MEDI ASSIS 40000 PROSESSING
ESIC 0
ESIC 0
FHPL 0 PROSESSING
VIDAL 0 PROSESSING
HDFC 0 PROSESSING
ESIC 0
CE )
SUPRAJA HOSPITALS

DAY
PACKAGE
1 1062 Mrs.shivaleela DR.VENKAT MM SICU 4/5/2023 37/F 9618977446 CASH 50000 30000 INCLUDE ALL
2 1063 Mrs.Chukkamma DR.PAVANI MM SICU 4/5/2023 65/F 7702256079 CASH 15000 20000 LAB+PHA
PACKAGE
3 1072 Mr.B sagar DR.SRINIVAS RTA SICU 4/8/2023 28/M 8919019997 CASH 20000 40000 260000
LAB+PHA
LAB+PHA
4 1073 Ms .Sujatha DR.PAVANI MM 305 4/8/2023 21/F 9912466566 CASH 0 0 DR.KRISHNA
5 1074 Mrs.Swapna DR.PAVANI MM 306 4/8/2023 24/F 9063569455 CASH 6000 4000 LAB+PHA
PACKAGE
6 1077 Mr.Sathayanarayana DR.SUNIL KU HTN IC BLEED SICU 4/9/2023 60/M 8125630016 CASH 20000 60000 100000
LAB+PHA
7 1078 Mr.Ravi Kumar DR.VASANTHA MM SICU 4/9/2023 42/M 9573020867 CASH 15000 0 LAB+PHA
PACKAGE
8 1079 Mr.Madhu Sudhan DR.SRINIVAS F ORIF SICU 4/9/2023 43/M 7288021337 CASH 60000 30000 INCLUDE ALL
PACKAGE 80000
9 1071 Mr.Thirupathaiah DR.SRINIVAS P ORIF 303 4/7/2023 37/M 8106901962 CASH 80000 60000 LAB+PHA
10 1086 Mr.Venkateshwarlu DR.SRINIVAS MM SICU 4/10/2023 49/M 8185899672 CASH 0 0 C/O MD SIR
SUPRAJA HOSPITALS
1 1059 Mr.R M Guttedar DR.VENKAT
2 1067 Mr.Srinivas DR.SRINIVAS
3
4
SUPRAJA HOSPITALS

E AL
4 1065 Mr.Y G Chandra shekhar DR.PAVANI MM 414 4/5/2023 55/M 9603180641 FHPL 20000 PROSESSING
5 1068 Mr.Santhosh kumar DR.SRINIVAS MM 412 4/6/2023 33/M 8074299829 HDFC 0 PROSESSING
6 1069 Mr.Begari prasad DR.PAVAN MM SICU 4/7/2023 44/M 9030153320 ESIC 0
7 1075 Mr.Mohd gouse miya DR.PAVAN MM 415 4/8/2023 60/M 9912868415 ABS 0
8 1080 Mr.Krishna DR.PAVANI MM SICU 4/10/2023 39/M 7997077009 ESIC 0
9 1081 Mr.Shivaji DR.PAVANI MM SICU 4/10/2023 40/M 9052942744 ESIC 0
10 1083 Mrs.K lakshmi DR.GANGADH CKD SICU 4/10/2023 52/F 9542612584 ESIC 0
11 1082 Mrs.latha DR.PAVANI MM 403 4/10/2023 38/F 9949013968 STAR HEALT 0
12 1084 Mr.Balraj DR.GVK GOUD IC BLEED SICU 4/10/2023 38/M 6305492087 ESIC 0 PT WAS PAID 20K
13 1085 Mr.Yesaiah DR.PAVANI MM SICU 4/10/2023 64/M 9052033627 TSSPDCL 0
14 1087 Mr.Subba rao DR.GVK GOUD MM 410 4/11/2023 58/M 9133333653 INS 0
SUPRAJA HOSPITALS
SL PHONE TOTAL
1 1010 Mr.Mir Moiz Ali DR.PAVANI
2
3
4
5
WARD NO.OF.PT
SICU 13
3RD FLOOR 6
PICU 0
G/W 0
4TH FLOOR 5
SUPRAJA HOSPITALS

DAY
LAB+PHA C/O
1 1123 Mrs.Keerthi Nirmala DR.VASANTH MM SICU 4/19/2023 49/F 9281038293 CASH 0 0 LAHARI
2 1118 Mr.Srinivas DR.PAVANI MM SICU 4/19/2023 38/M 7702167588 CASH 25000 20000 LAB+PHA
3 1108 Mr.Rajanna DR.PAVANI MM GW 4/17/2023 66/M 8555020790 CASH 15000 10000 LAB+PHA
LAB+PHA C/O
4 1114 Mrs.Andalamma DR.PAVANI MM 410 4/18/2023 75/F 7411388864 CASH 0 0 DR.PAVANI
PACKAGE C/O
5 1109 Mrs.Ameena DR.SRIJA P LSCS 306A 4/17/2023 25/F 8555069891 CASH 0 0 WASEEM
DIRVER
PACKAGE
6 1099 Mr.Prem kumar DR.SUNIL KUS/P CRANIOPLASTY 303 4/14/2023 26/M 9989474329 CASH 10000 50000 100000
LAB+PHA
7
8
9
10
11
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

E AL
2 1122 Mr.Sandeep DR.SRINIVASIMPLANT REMOVEL 403 4/19/2023 32Y/M 9618088827 STAR HEALT 0 PROCESING
3 1121 Mr.Satayanarayana DR.VASANTH MM 402 4/19/2023 37/M 9666035341 STAR HEALT 0 PROCESING
4 1120 Mr.Biksham DR.PAVANI MM 413 4/19/2023 54/M 8464941413 MEDI ASSIST 0 PROCESING
5 1116 Mr.T Dhananjaiah DR.PAVANI c/o abdonel pain 305 4/19/2023 45/M 9553277266 HDFC ERGO 0 PROCESING
6 1113 Mr.Pavan Kumar DR.PAVANI c/o fever 412 4/18/2023 26/M 9866967418 FHPL 30000 PROCESING
7 1111 Mrs.N Laxmi DR.SUNIL RTA SICU 4/18/2023 46/F 9704558070 ESIC 0
8 1097 Mr.Santhosh Kumar DR.PAVANI MM OT 4/13/2023 45/M 9032873010 FHPL 0
9 1089 Mrs.Yelamma DR.MADHU S/P TKR 415 4/11/2023 49/F 9705276526 VIDAL 30000
10 1085 Mr.Yesaiah DR.PAVANI B/L PNEMONIA 304 4/10/2023 64/M 9052033627 TSSPDCL 0
11 1083 Mr.K Lakshmi DR.GANGADH CKD GW 4/10/2023 52/F 9542612584 ESIC 0
12
13
SUPRAJA HOSPITALS
SL PHONE TOTAL
NO IP NO PATIENT NAME DOA DOD AMOUNT APPROVAL DISCOUNT QUERY REMARKS
DR.NAME
NUMBER
1
2
3
4
5
WARD NO.OF.PT
SICU 5
3RD FLOOR 6
PICU 0
G/W 1
4TH FLOOR 5
SUPRAJA HOSPITALS

DAY
LAB+PHA C/O
1 1123 Mrs.Keerthi Nirmala DR.VASANTH MM 302 4/19/2023 49/F 9281038293 CASH 0 0 LAHARI
LAB+PHA C/O
PACKAGE
4 1099 Mr.Prem kumar DR.SUNIL KUS/P CRANIOPLASTY 303 4/14/2023 26/M 9989474329 CASH 10000 50000 100000
LAB+PHA
5 1125 Mr.Mahesh DR.PAVANI MM 305 4/20/2023 25/M 8885270741 CASH 3000 5000 LAB+PHA
6 1127 Mrs.T Laxmi DR.PAVANI MM 307 4/20/2023 70/F 9502648483 CASH 4000 5000 LAB+PHA
7
8
9
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

E AL
2 1122 Mr.Sandeep DR.SRINIVASIMPLANT REMOV SICU 4/19/2023 32Y/M 9618088827 STAR HEALT 0 PROCESING
3 1121 Mr.Satayanarayana DR.VASANTH STENT REMOVEL 304 4/19/2023 37/M 9666035341 STAR HEALT 0 PROCESING
4 1120 Mr.Biksham DR.PAVANI MM SICU 4/19/2023 54/M 8464941413 MEDI ASSIST 20000 PROCESING
6 1111 Mrs.N Laxmi DR.SUNIL RTA SICU 4/18/2023 46/F 9704558070 ESIC 0 PROCESING
7 1097 Mr.Santhosh Kumar DR.PAVANI MM 413 4/13/2023 45/M 9032873010 FHPL 0
8 1089 Mrs.Yelamma DR.MADHU S/P TKR 415 4/11/2023 49/F 9705276526 VIDAL 30000
9 1126 Mrs. Vanitha DR.GIRISH MM 401 4/20/2023 50/F 8880664364 FHPL 0
10 1113 Mr.Pavan Kumar DR.PAVANI c/o fever 412 4/18/2023 26/M 9866967418 FHPL 30000
11
SUPRAJA HOSPITALS
SL PHONE TOTAL
DR.NAME
NUMBER
1
2
3
4
5
WARD NO.OF.PT
SICU 5
3RD FLOOR 6
PICU 0
G/W 0
4TH FLOOR 5
CX
SUPRAJA HOSPITALS

DAY
LAB+PHA C/O
LAB+PHA C/O
LAB+PHA
4 1127 Mrs.T Laxmi DR.PAVANI MM 307 4/20/2023 70/F 9502648483 CASH 4000 5000+8000 PACKAGE 30000
5 1131 Mrs.Mangi DR.PAVANI OP POISING SICU 4/21/2023 32/F 9542501908 CASH 25000 20000 LAB+PHA
6 1132 Master.Raaj Sarkar DR.PAVANI MM SICU 4/22/2023 7/M 9439462009 CASH 8000 0 LAB+PHA
7
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

E AL
2 1122 Mr.Sandeep DR.SRINIVAS IMPLANT REMOV 402 4/19/2023 32Y/M 9618088827 STAR HEALT 0 PROCESING
6 1097 Mr.Santhosh Kumar DR.PAVANI MM 413 4/13/2023 45/M 9032873010 FHPL 30000
8 1113 Mr.Pavan Kumar DR.PAVANI C/O FEVER 412 4/18/2023 26/M 9866967418 FHPL 30000
9 1128 Master.Tejansh(Anitha) DR.PAVANI C/O FEVER SICU 4/21/2023 3/M 9951286043 STAR HEALT 0
10 1130 Mr.Ravi DR.PAVANI 415 414 4/21/2023 27/M 9177307323 CHOLA MS 0
SUPRAJA HOSPITALS
SL PHONE TOTAL
DR.NAME
NUMBER
1
2
3
4
5
WARD NO.OF.PT
SICU 5
3RD FLOOR 5
PICU 0
G/W 1
4TH FLOOR 5
SUPRAJA HOSPITALS

DAY
LAB+PHA C/O
LAB+PHA C/O
5 1133 Mr.Shreenu DR.PAVANI SOB 415 4/22/2023 40/M 9154567178 CASH 8000 10000 LAB+PHA
30000 PACKAGE
6 1134 Mr.B Ajay Kumar DR.SRINIVAS S/P ORIF SICU 4/22/2023 27/M 7739809812 CASH 30000 10000 LAB+PHA
7 1136 Mr.Santhosh Yadav DR.SANDEEEP M M SICU 4/22/2023 21/M 8555908635 CASH 15000 LAB+PHA
SUPRAJA HOSPITALS
1 1118 Mr.Srinivas DR.PAVANI
2 1127 Mrs.T Laxmi DR.PAVANI
3
4
SUPRAJA HOSPITALS

E AL
5 1113 Mr.Pavan Kumar DR.PAVANI C/O FEVER 412 4/18/2023 26/M 9866967418 FHPL 30000
6 1128 Master.Tejansh(Anitha) DR.PAVANI C/O FEVER SICU 4/21/2023 3/M 9951286043 STAR HEALT 0
7 1130 Mr.Ravi DR.PAVANI 415 414 4/21/2023 27/M 9177307323 CHOLA MS 0
8 1135 Mr.Mahendra kumar DR.SRINIVAS COPD SICU 4/22/2023 70/M 9866894416 HDFC 0 PROCESING
9 1137 Mr.Murthy DR.SRINIVAS SOB SICU 4/22/2023 73/M 7013179501 MEDI ASSIST 0 PROCESING
SUPRAJA HOSPITALS
SL PHONE TOTAL
DR.NAME
NUMBER
1 1097 Mr.Santhosh Kumar DR.VASANTH
2 1116 Mr.T Dhananjaiah DR.PAVANI
3 1122 Mr.Sandeep DR.SRINIVAS
4
5
WARD NO.OF.PT
SICU 10
3RD FLOOR 1
PICU 0
G/W 0
4TH FLOOR 5
SUPRAJA HOSPITALS

DAY
4 1138 Mr.P Narendra DR.SRINIVAS FALL FROM TREE GW 4/23/2023 38/M 9502860199 CASH 0 0 C/O MD SIR
5 1139 Mr.D Yakaiah DR.SUNIL KUMAR MM 403 4/23/2023 27/M 9948289295 CASH 55000 10000 PACKAGE 55000
6 1140 Mr.Lakshmaih DR.SRINIVAS MM SICU 4/23/2023 47/M 9912923718 CASH 25000 20000 LAB+PHA
7 1141 Mrs.Sugunamma DSR.PAVANI MM 303 4/24/2023 66/F 9951841727 CASH
8 1148 Mr.Chandraiah DR.PAVANI MM SICU 4/24/2023 82/M 9246500665 CASH 20000 40000 LAB+PHA
9 1150 Mr.Krishna DR.PAVANI MM 303 4/24/2023 30/M 9959169094 CASH 5000 5000 LAB+PHA
10 1151 Miss.Priyadarshini DR.SRINIVAS RTA SICU 4/25/2023 26/F #FMT CASH 0 0 LAB+PHA STAFF
11 1152 Mrs.Kamala DR.PAVANI MM SICU 4/25/2023 49/F 8686687105 CASH 15000 0 LAB+PHA
12 1153 Mr.Janaiah DR.SRINIVAS MM 306 4/25/2023 38/M 9948559037 CASH 0 0 LAB+PHA
13 1155 Mr.D Mahesh DR.SRINIVAS RTA SICU 4/25/2023 25/M 6281798325 CASH 15000 5000 LAB+PHA
14 1156 Mr.B Sarvaiah DR.PAVANI SELF INJURY SICU 4/26/2023 55/M 6905874916 CASH 30000 10000 LAB+PHA
FROM 8AM TO 8AM ABGS -06
SUPRAJA HOSPITALS
SL NO PATIENT NAME DR,NAME DOA DOD PHONE NUMBE TOTAL AMOPAID AMOUNT DISCOUNTAUTHRISEREMARKS
1 1134 Mr.B Ajay Kumar DR.SRINIVAS
2 1136 Mr.Santhosh Yadav DR.SANDEEEP
3
4
SUPRAJA HOSPITALS

NCE AL
2 1120 Mr.Biksham DR.PAVANI MM 403 4/19/2023 54/M 8464941413 MEDI ASSI 20000 PROCESING
5 1128 Master.Tejansh(Anitha) DR.PAVANI C/O FEVER SICU 4/21/2023 3/M 9951286043 STAR HEA 0
6 1137 Mr.Murthy DR.SRINIVAS SOB SICU 4/22/2023 73/M 7013179501 MEDI ASSI 30000
7 1144 Mr.Anjaneyulu DR.PAVANI MM 302 4/24/2023 56/M 9553686258 STAR HEA 0
8 1145 Mrs.Bhagya laxmi DR.PAVANI MM 304 4/24/2023 32/F 9948637917 STAR HEA 0
9 1146 Mrs.Krishnaiah DR.SUNIL MM SICU 4/24/2023 45/M 9492362366 ABS 0
10 1147 Mr.C Ajay DR.PAVANI MM 305 4/24/2023 33/M 9908771555 HDFC 20000
11 1149 Mr.Suresh DR.PAVANI MM 412 4/24/2023 31/M 9581232434 ICICI 0
SUPRAJA HOSPITALS
SL PHONE TOTAL DISCOU
NO IP NO PATIENT NAME DOA DOD AMOUNT APPROVAL QUERY REMARKS
DR.NAME
NUMBER NT
1 1130 Mr.Ravi DR.PAVANI
2
3
4
5
WARD NO.OF.PT
SICU 13
3RD FLOOR 5
PICU 0
G/W 2
4TH FLOOR 6
SUPRAJA HOSPITALS

DAY
7 1141 Mrs.Sugunamma DSR.PAVANI MM 303 4/24/2023 66/F 9951841727 CASH
10 1151 Miss.Priyadarshini DR.SRINIVAS RTA SICU 4/25/2023 26/F #FMT CASH 0 0 LAB+PHA STAFF
13 1155 Mr.D Mahesh DR.SRINIVAS RTA SICU 4/25/2023 25/M 6281798325CASH/INS 15000 5000 LAB+PHA
1L 30K PACKAGE
15 1157 Mr.B Venkateswaarlu DR.PAVANI ELECTRIC SHOCK SICU 4/26/2023 30/M 8464938074 CASH 20000 150000 LAB+PHA
16 1158 Ms.Gowthami DR.PAVANI MM 305 4/26/2023 25/F 9391929600 CASH 5000 5000 LAB+PHA
17 1161 MS.Naga sai sirisha DR.PAVANI MM 306 4/26/2023 23/F 9133945871 CASH 5000 0 LAB+PHA
18 1162 Mr.Kishore DR.PAVANI RTA SICU 4/26/2023 30/M 9989221064 CASH 15000 11500 LAB+PHA
19 1163 Mr.Veeraiah DR.SUNIL KUMAR RTA GW 4/27/2023 40/M 9133473172 CASH 5000 10000 LAB+PHA
LAB+PHA
20 1154 Mrs.Shaik sadiya DR.SRINIVAS OVARSIS 305 4/25/2023 26/F 9160237638 CASH 25000 25000 PACKAGE
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

NCE AL
4 1128 Master.Tejansh(Anitha) DR.PAVANI C/O FEVER SICU 4/21/2023 3/M 9951286043 STAR HEA 0
5 1137 Mr.Murthy DR.SRINIVAS SOB SICU 4/22/2023 73/M 7013179501 MEDI ASSI 30000
11 1159 Mr.Ramu DR.PAVANI MM 307 4/26/2023 39/M 8008032515 FHPL 0
12 1160 Mr.Karthik DR.PAVANI MM 413 4/26/2023 28/M 7977861418 PARAMOU 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1 1120 Mr.Biksham DR.PAVANI
2
3
4
5
WARD NO.OF.PT
SICU 12
3RD FLOOR 10
PICU 0
G/W 3
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
7 1141 Mrs.Sugunamma DSR.PAVANI MM 303 4/24/2023 66/F 9951841727 CASH 5000 5000 LAB+PHA
10 1151 Miss.Priyadarshini DR.SRINIVAS RTA SICU 4/25/2023 26/F 9493995392 CASH 5000 5000 LAB+PHA STAFF
1L 30K PACKAGE
17 1161 MS.Naga sai sirisha DR.PAVANI MM 306 4/26/2023 23/F 9133945871 CASH 5000 0 LAB+PHA
LAB+PHA
18 1154 Mrs.Shaik sadiya DR.SRINIVAS OVARSIS 305 4/25/2023 26/F 9160237638 CASH 25000 25000 PACKAGE 75K
19 1168 Mrs.Yadaiah DR.SRINIVAS FALL FROM TREE SICU 4/27/2023 54/M 8500801386 CASH 0 0 C/O MD SIR
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

NCE AL
10 1164 Mr.Vitti Hari Sahankar DR.SRINIVAS RTA 307 4/27/2023 42/M 8309826198 STAR HEA 0
11 1165 Mrs.Priyanka DR.PAVANI MM 306 4/27/2023 32/M 7013291596 VIDAL 0
12 1166 Mr.sai Karthik DR.PAVANI MM SICU 4/27/2023 16/M 9493772627 FHPL 0
13 1167 Mr.Naga lakshmi DR.PAVANI MM SICU 4/27/2023 41/M 9963766770 STAR HEA 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1 1137 Mr.Murthy DR.SRINIVAS
2
3
4
5
WARD NO.OF.PT
SICU 9
3RD FLOOR 10
PICU 0
G/W 5
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
1 1131 Mrs.Mangi DR.PAVANI OP POISING 303 4/21/2023 32/F 9542501908 CASH 25000 70000 LAB+PHA
6 1140 Mr.Lakshmaih DR.SRINIVAS MM GW 4/23/2023 47/M 9912923718 CASH 25000 30000 LAB+PHA
1L 30K PACKAGE
LAB+PHA
18 1154 Mrs.Shaik sadiya DR.SRINIVAS OVARSIS 305 4/25/2023 26/F 9160237638 CASH 25000 25000 PACKAGE 75K
SUPRAJA HOSPITALS
1 1132 Master.Raaj Sarkar DR.PAVANI
2 1133 Mr.Shreenu DR.PAVANI
3 1141 Mrs.Sugunamma DSR.PAVANI
4 1151 Miss.Priyadarshini DR.SRINIVAS
5 1161 MS.Naga sai sirisha DR.PAVANI
6
SUPRAJA HOSPITALS

NCE AL
14 1169 Mrs.Kalavathi DR.PAVANI MM SICU 4/28/2023 68/F 9704970490 FHPL 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1 1165 Mrs.Priyanka DR.PAVANI
2
3
4
5
WARD NO.OF.PT
SICU 9
3RD FLOOR 10
PICU 0
G/W 5
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
1L 30K PACKAGE
10 1174 Mr.Shaik Meera DR.SRINIVAS MM SICU 4/29/2023 35/F 9553824420 CASH 13000 0 LAB+PHA
11 1181 Mr.Tirupathi DR.PAVANI MM SICU 4/29/2023 47/M 9705036523 CASH 10000 10000 LAB+PHA
LAB+PHA C/O
12 1123 Mrs.Nirmala DR.VASANTH MM SICU 4/14/2023 49/F 9281038293 CASH 10000 20000 LAHARI
SUPRAJA HOSPITALS
1
2
3
SUPRAJA HOSPITALS

NCE AL
13 1177 Mrs.Lavanya DR.PAVANI MM 413 4/29/2023 36/F 8523076089 ICICI 0
14 1178 Mr.Ankitha Kumar DR.PAVANI MM 414 4/29/2023 24/M 9347289167 FHPL 0
15 1179 Mr.M Naveen DR.PAVANI MM 415 4/29/2023 24/M 7075548331 FHPL 0
16 1180 Mrs.K Kanaka Durga DR.PAVANI MM 403 4/29/2023 55/F 9848317171 MEDI 0
17
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1
2
3
4
5
WARD NO.OF.PT
SICU 12
3RD FLOOR 6
PICU 0
G/W 4
4TH FLOOR 6
SUPRAJA HOSPITALS

DAY
4 1153 Mr.Janaiah DR.SRINIVAS FALL FROM TREE 306 4/25/2023 38/M 9948559037 CASH 0 0 LAB+PHA
1L 30K PACKAGE
10 1181 Mr.Tirupathi DR.PAVANI MM SICU 4/29/2023 47/M 9705036523 CASH 10000 10000 LAB+PHA
LAB+PHA C/O
PHA PACKAGE
12 1141 Mrs.Sugunamma DR.PAVANI MM GW 4/24/2023 66/F 9951841727 CASH 55000 50000 55000
13 1183 Ms.Priya darsini DR.PAVANI MM SICU 5/1/2023 26/F 9493995392 CASH 15000 0 LAB+PHA
14 1185 Master.Mohd Uzair DR.PAVANI MM 301 5/1/2023 2/M 8978390768 CASH 8000 15000 LAB+PHA
15 1186 Mrs.Bhagyamma DR.JALAPATHI MM 307 4/1/2023 67/F 8179490938 CASH 90K 15000 LAB+PHA
16 1188 Mrs.Vandhana DR.PAVANI MM 306 4/1/2023 56/F 8179148751 CASH 5000 5000 LAB+PHA
17 1190 Mr.Krishna Murthy DR.SRINIVAS MM SICU 4/1/2023 52/M 9951617418 CASH 15000 0 LAB+PHA

SUPRAJA HOSPITALS
1
2
3
SUPRAJA HOSPITALS

NCE AL
15 1175 Mr.T Ram mohan Rao DR.PAVANI MM 306 4/29/2023 61/M 9493410324 HDFC 0
16 1187 Mr.Dhan Singh DR.PAVANI MM SICU 5/1/2023 53/M 9603833351 ESIC 0
17 1191 Mr.Gopaiah DR.GANGADH CKD SICU 5/1/2023 51/M 7286020880 ESIC 0
18 1192 Laxmaiah DR.SUNIL KU RTA SICU 5/1/2023 58/M 9705599776 ESIC 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1
2
3
4
5
WARD NO.OF.PT
SICU 9
3RD FLOOR 7
PICU 0
G/W 3
4TH FLOOR 9
SUPRAJA HOSPITALS

DAY
1L 30K PACKAGE
3 1157 Mr.B Venkateswaarlu DR.PAVANI ELECTRIC SHOCK 304 4/26/2023 30/M 8464938074 CASH 20000 150000 LAB+PHA
LAB+PHA C/O
PHA PACKAGE
8 1141 Mrs.Sugunamma DR.PAVANI MM GW 4/24/2023 66/F 9951841727 CASH 55000 50000 55000
9 1183 Ms.Priya darsini DR.PAVANI MM SICU 5/1/2023 26/F 9493995392 CASH 15000 0 LAB+PHA
12 1188 Mrs.Vandhana DR.PAVANI MM 306 4/1/2023 56/F 8179148751 CASH 5000 5000 LAB+PHA
13 1190 Mr.Krishna Murthy DR.SRINIVAS FALL FROM TREE SICU 4/1/2023 52/M 9951617418 CASH 0 0 LAB+PHA
14 1193 Mrs.Mounika V DR.PAVANI MM SICU 4/2/2023 37/F 9948649826 CASH 15000 10000 LAB+PHA
15 1194 Mr.Uplaiah DR.SUNIL KU FALL FROM TREE SICU 5/2/2023 60/M 8501864154 CASH 25000 0 LAB+PHA
16 1195 Mr.Madhusudhan reddy DR.PAVANI ACUTE GE 307 5/2/2023 57/M 9848886401 CASH 5000 5000 LAB+PHA
SUPRAJA HOSPITALS
1 1131 Mrs.Mangi DR.PAVANI
2 1153 Mr.Janaiah DR.SRINIVAS
3 1181 Mr.Tirupathi DR.PAVANI
SUPRAJA HOSPITALS

NCE AL
4 1155 Mr.D Mahesh DR.SRINIVAS RTA 415 4/25/2023 25/M 6281798325 STAR HEA 0
14 1175 Mr.T Ram mohan Rao DR.PAVANI MM 306 4/29/2023 61/M 9493410324 HDFC 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1 1149 Mr.Suresh DR.PAVANI
2 1165 Mrs.Priyanka DR.PAVANI
3
4
5
WARD NO.OF.PT
SICU 12
3RD FLOOR 10
PICU 0
G/W 3
4TH FLOOR 8
SUPRAJA HOSPITALS

DAY
1L 30K PACKAGE
3 1157 Mr.B Venkateswaarlu DR.PAVANI ELECTRIC SHOCK 304 4/26/2023 30/M 8464938074 CASH 20000 150000 LAB+PHA
LAB+PHA C/O
10 1190 Mr.Krishna Murthy DR.SRINIVAS FALL FROM TREE SICU 4/1/2023 52/M 9951617418 CASH 0 0 LAB+PHA
11 1193 Mrs.Mounika V DR.PAVANI MM SICU 4/2/2023 37/F 9948649826 CASH 15000 10000 LAB+PHA
12 1194 Mr.Uplaiah DR.SUNIL KU FALL FROM TREE SICU 5/2/2023 60/M 8501864154 CASH 25000 0 LAB+PHA
13 1198 Mr.Rambabu DR.PAVANI MM 303 5/2/2023 31/F 9866514431 CASH 5000 5000 LAB+PHA
14 1199 Mr.Prathap Kumar DR.PAVANI MM SICU 5/2/2023 37/M 8522931102 CASH 15000 10000 LAB+PHA
15 1200 Mr.Mallaiah DR.PAVANI MM SICU 5/2/2023 60/M 9949496951 CASH 13000 5000 LAB+PHA
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

NCE AL
7 1169 Mrs.Kalavathi DR.PAVANI MM 305 4/28/2023 68/F 9704970490 FHPL 20000
15 1196 Mrs.Susheela DR.PAVANI MM 412 5/2/2023 32/F 9949003665 ABS SPECI 0
16 1197 Mrs.Sruthi DR.PAVANI POISING SICU 5/2/2023 29/F 9963588290 STAR HEA 0
17 1184 Mr.Shaik Masthan DR.JALAPATHI S/P ORIF 302 5/1/2023 49/M 9959678000 HDFC EGR 30000
18 1170 Mr.Anil DR.PAVANI MM 301 4/28/2023 26/M 6300185640 FHPL 20000
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1
2
3
4
5
WARD NO.OF.PT
SICU 12
3RD FLOOR 7
PICU 0
G/W 3
4TH FLOOR 5
SUPRAJA HOSPITALS

DAY
1 1138 Mr.P Narendra DR.SRINIVAS FALL FROM TREE SICU 4/23/2023 38/M 9502860199 CASH 0 0 C/O MD SIR
2 1168 Mrs.Yadaiah DR.SRINIVAS FALL FROM TREE GW 4/27/2023 54/M 8500801386 CASH 0 0 C/O MD SIR
4 1190 Mr.Krishna Murthy DR.SRINIVAS FALL FROM TREE GW 4/1/2023 52/M 9951617418 CASH 0 0 C/O MD SIR
8 1207 Ms.Sunandha DR.PAVANI MM SICU 5/4/2023 24/F 9479225225 CASH 10000 10000 LAB+PHA
FROM 8PM TO 8AM CT SCANS -00 OUTSIDE
SUPRAJA HOSPITALS
1 1208 Mr.Raju DR.PAVANI
2
3
4
SUPRAJA HOSPITALS
NCE AL
5 1175 Mr.Ram mohan rao DR.PAVANI MM 305 4/29/2023 26/M 7731047310 INSURANC 20000
10 1196 Mrs.Susheela DR.PAVANI MM 412 5/2/2023 32/F 9949003665 ABS SPECI 0
11 1197 Mrs.Sruthi DR.PAVANI POISING 302 5/2/2023 29/F 9963588290 STAR HEA 0
12 1204 Mrs.B Shiva Kumari DR.PAVANI MM 414 5/3/2023 35/F 8096646789 CARE HEA 20000
13 1205 Mr.Rama Chandraiah DR.PAVANI MM SICU 5/3/2023 69/M 8801582304 ESIC 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1
2
3
4
5
WARD NO.OF.PT
SICU 9
3RD FLOOR 10
PICU 0
G/W 3
4TH FLOOR 4
SUPRAJA HOSPITALS

DAY
PACKAGE
3 1174 Mr.Shaik Meera DR.SRINIVAS MM SICU 4/29/2023 35/F 9553824420 CASH 13000 50000 130000
LAB+PHA
5 1206 Mr.Konda Reddy DR.PAVANI MM SICU 5/3/2023 60/M 9652529214 CASH 8500 25000 LAB+PHA
PACKAGE
6 1207 Ms.Sunandha DR.PAVANI MM SICU 5/4/2023 24/F 9479225225 CASH 10000 160000 150000
LAB+PHA
7 1208 Mr.Raju DR.PAVANI MM SICU 5/5/2023 41/M 9014259050 CASH 10000 10000 LAB+PHA
8 1211 Mr.P Mahendra DR.PAVANI MM SICU 5/5/2023 34/M 9701105118 CASH 15000 5000 LAB+PHA
9 1212 Mr.Jolam Babu DR.PAVANI MM SICU 5/5/2023 41/M 8008061994 CASH 10000 5000 LAB+PHA
PACKAGE 35000
10 1214 Mr.Shaik Basha DR.SRINIVAS RTA SICU 5/6/2023 27/M 8341704281 CASH 35000 25000 LAB+PHA
11 1215 Mr.Ramaiah DR.SRINIVAS RTA SICU 5/6/2023 47/M 9963586733 CASH 15000 10000 LAB+PHA
SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

NCE AL
2 1175 Mr.Ram mohan rao DR.PAVANI MM 305 4/29/2023 26/M 7731047310 INSURANC 20000
7 1204 Mrs.B Shiva Kumari DR.PAVANI MM 414 5/3/2023 35/F 8096646789 CARE HEA 20000
9 1209 Mr.Rajitha DR.PAVANI MM SICU 5/5/2023 56/F STAR HEA 0
10 1210 Mr.Mohd Naseeruddin DR.PAVANI MM SICU 5/5/2023 66/M 9908775923 THE NEW 20000
11 1213 Mr.Lakshi Narayana DR.SRINIVAS RTA SICU 5/6/2023 32/M 8919205433 RAKSHA T 20000
12 1216 Mrs.Dhanlaxmi DR.PAVANI MM 413 5/6/2023 54/F 7680869776 PARA MO 0
13 1217 Ms.Sravani DR.VASANTHA MM GW 5/6/2023 21/F 9059481800 ESIC 0
14 1218 Mr.Mundu Ranga DR.PAVANI MM GW 5/6/2023 51/M 8885422962 ESIC 0
15 1219 Mr.Srinivas DR.PAVANI M M SICU 5/6/2023 46/M 9618638404 ESIC 0
16 1220 Mr.Laxmaiah DR.PAVANI M M SICU 5/6/2023 57/M 7893107853 ESIC 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1
2
3
4
5
WARD NO.OF.PT
SICU 12
3RD FLOOR 6
PICU 0
G/W 4
4TH FLOOR 5
SUPRAJA HOSPITALS

1 1138 Mr.P Narendra DR.SRINIVAS FALL FROM TREE SICU 4/23/2023 38/M 9502860199
2 1168 Mrs.Yadaiah DR.SRINIVAS FALL FROM TREE GW 4/27/2023 54/M 8500801386
3 1174 Mr.Shaik Meera DR.SRINIVAS MM SICU 4/29/2023 35/F 9553824420
4 1190 Mr.Krishna Murthy DR.SRINIVAS FALL FROM TREE GW 4/1/2023 52/M 9951617418
5 1206 Mr.Konda Reddy DR.PAVANI MM SICU 5/3/2023 60/M 9652529214
6 1207 Ms.Sunandha DR.PAVANI MM SICU 5/4/2023 24/F 9479225225
7 1208 Mr.Raju DR.PAVANI MM SICU 5/5/2023 41/M 9014259050

8 1211 Mr.P Mahendra DR.PAVANI MM SICU 5/5/2023 34/M 9701105118
9 1212 Mr.Jolam Babu DR.PAVANI MM SICU 5/5/2023 41/M 8008061994
10 1214 Mr.Shaik Basha DR.SRINIVAS RTA SICU 5/6/2023 27/M 8341704281
11 1215 Mr.Ramaiah DR.SRINIVAS RTA SICU 5/6/2023 47/M 9963586733

SUPRAJA HOSPITALS
1
2
3
4
SUPRAJA HOSPITALS

1 1167 Mr.Naga lakshmi DR.PAVANI MM SICU 4/27/2023 41/M 9963766770

2 1175 Mr.Ram mohan rao DR.PAVANI MM 305 4/29/2023 26/M 7731047310
3 1180 Mrs.K Kanaka Durga DR.PAVANI MM 403 4/29/2023 55/F 9848317171
4 1187 Mr.Dhan Singh DR.PAVANI MM SICU 5/1/2023 53/M 9603833351
5 1191 Mr.Gopaiah DR.GANGADH CKD SICU 5/1/2023 51/M 7286020880
6 1192 Laxmaiah DR.SUNIL KU RTA SICU 5/1/2023 58/M 9705599776
7 1204 Mrs.B Shiva Kumari DR.PAVANI MM 414 5/3/2023 35/F 8096646789
8 1205 Mr.Rama Chandraiah DR.PAVANI MM SICU 5/3/2023 69/M 8801582304
9 1209 Mr.Rajitha DR.PAVANI MM SICU 5/5/2023 56/F
10 1210 Mr.Mohd Naseeruddin DR.PAVANI MM SICU 5/5/2023 66/M 9908775923
11 1213 Mr.Lakshi Narayana DR.SRINIVAS RTA SICU 5/6/2023 32/M 8919205433
12 1216 Mrs.Dhanlaxmi DR.PAVANI MM 413 5/6/2023 54/F 7680869776
13 1217 Ms.Sravani DR.VASANTHA MM GW 5/6/2023 21/F 9059481800
14 1218 Mr.Mundu Ranga DR.PAVANI MM GW 5/6/2023 51/M 8885422962
15 1219 Mr.Srinivas DR.PAVANI M M SICU 5/6/2023 46/M 9618638404
16 1220 Mr.Laxmaiah DR.PAVANI M M SICU 5/6/2023 57/M 7893107853
SUPRAJA HOSPITALS
SL PHONE TOTAL
NO IP NO PATIENT NAME DOA DOD AMOUNT APPROVAL
DR.NAME
NUMBER
1
2
3
4
5
WARD NO.OF.PT
SICU 12
3RD FLOOR 6
PICU 0
G/W 4
4TH FLOOR 5
PACKAG PAID REMARKS
DAY
CASH 0 0 C/O MD SIR
CASH 0 0 C/O MD SIR
PACKAGE
CASH 13000 50000 130000
LAB+PHA
CASH 0 0 C/O MD SIR
PACKAGE
CASH 10000 160000 150000
LAB+PHA
PACKAGE 35000
DISCOUNTAUTHRISEREMARKS
CE)
TYPE OF PRE
INSURA APPROV REMARKS QUERYS
NCE AL
STAR HEA 0
INSURANC 20000
MEDI 30000
ESIC 0
ESIC 0
ESIC 0
CARE HEA 20000
ESIC 0
STAR HEA 0
THE NEW 20000
RAKSHA T 20000
PARA MO 0
ESIC 0
ESIC 0
ESIC 0
ESIC 0
)
DISCOU
NT QUERY REMARKS
SUPRAJA HOSPITALS

DAY
PACKAGE
LAB+PHA
PACKAGE
LAB+PHA
6 1212 Mr.Jolam Babu DR.PAVANI MM GW 5/5/2023 41/M 8008061994 CASH 10000 35000 LAB+PHA
LAB+PHA
7 1215 Mr.Ramaiah DR.SRINIVAS RTA SICU 5/6/2023 47/M 9963586733 CASH 15000 80000 PACKAGE
130000
8 1222 Mr.Uppaliah DR.PAVANI RTA SICU 5/7/2023 50/M 9550575619 CASH 15000 0 LAB+PAH
LAB+PAH
9 1228 Mr.Ramesh Naik DR.RAJ KIRAN MM SICU 5/8/2023 22/M 7702264591 CASH 4000 34000 PACKAGE 60000
10 1231 Mrs.Yadamma DR.PAVANI MM SICU 5/9/2023 68/F 9553992785 CASH 15000 10000 LAB+PAH
11 1232 Mrs.Nirmala DR.VASANTH MM 302 5/9/2023 48/F 9281038293 CASH 5000 0 LAB+PAH

SUPRAJA HOSPITALS
1 1208 Mr.Raju DR.PAVANI
2 1226 Mr.Vekanna DR.PAVANI DEATH
3 1227 Mr.Rahul DR.PAVANI
4 1230 Mrs.Lavanya DR.PAVANI
SUPRAJA HOSPITALS

NCE AL
2 1191 Mr.Gopaiah DR.GANGADH CKD 304 5/1/2023 51/M 7286020880 ESIC 0
5 1209 Mr.Rajitha DR.PAVANI MM 401 5/5/2023 56/F STAR HEA 0
6 1210 Mr.Mohd Naseeruddin DR.PAVANI MM 403 5/5/2023 66/M 9908775923 THE NEW 20000
7 1216 Mrs.Dhanalaxmi DR.PAVANI MM 413 5/6/2023 54/F 7680869776 PARA MO 20000
8 1217 Ms.Sravani DR.VASANTHA MM 303 5/6/2023 21/F 9059481800 ESIC 0
9 1218 Mr.Mundu Ranga DR.PAVANI MM 306 5/6/2023 51/M 8885422962 ESIC 0
10 1219 Mr.Srinivas DR.PAVANI MM SICU 5/6/2023 46/M 9618638404 ESIC 0
11 1221 Mr.B Mallesh DR.PAVANI MM 414 5/7/2023 40/M 8790520684 MEDI ASSI 20000
12 1223 Mr.Harish DR.PAVANI MM 307 5/8/2023 30/M 9014113442 NEW INDI30000
13 1224 Mr.Jahangir DR.PAVANI MM 412 5/8/2023 61/M 8885308696 MEDI ASSI 20000
14 1225 Mr.Satyanadham DR.BHAGARA MM SICU 5/8/2023 73/M 8466945120 ESIC 0
15 1229 Mr.Chandra Kanth DR.PAVANI MM SICU 5/9/2023 23/M 8688384301 GOOD HEA 20000 PT WAS PAID
16 1236 Mrs.Bhagyavathi DR.PAVANI MM SICU 5/9/2023 40/F 9603047179 ESIC 0
17 1234 Mrs.Vasantha DR.PAVANI MM 415 5/9/2023 42/F 9676220802 RAKSHA 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1 1167 Mr.Naga lakshmi DR.PAVANI
2 1175 Mr.Ram mohan rao DR.PAVANI
3 1180 Mrs.K Kanaka Durga DR.PAVANI
4 1223 Mrs.Bujji DR.PAVANI
5
WARD NO.OF.PT
SICU 8
3RD FLOOR 10
PICU 0
G/W 4
4TH FLOOR 6
SUPRAJA HOSPITALS

DAY
PACKAGE
LAB+PHA
PACKAGE
LAB+PHA
4 1212 Mr.Jolam Babu DR.PAVANI MM GW 5/5/2023 41/M 8008061994 CASH 10000 40000 LAB+PHA
LAB+PHA
5 1215 Mr.Ramaiah DR.SRINIVAS RTA SICU 5/6/2023 47/M 9963586733 CASH 15000 100000 PACKAGE
130000
6 1222 Mr.Uppaliah DR.PAVANI RTA SICU 5/7/2023 50/M 9550575619 CASH 15000 0 LAB+PAH
LAB+PAH
7 1228 Mr.Ramesh Naik DR.RAJ KIRAN MM SICU 5/8/2023 22/M 7702264591 CASH 4000 34000 PACKAGE 60000
9 1232 Mrs.Nirmala DR.VASANTH MM 302 5/9/2023 48/F 9281038293 CASH 5000 0 LAB+PAH
10 1237 Mr.Sai Kiran DR.PAVANI MM SICU 5/10/2023 25/M 7702744363 CASH 20000 5000 LAB+PAH
SUPRAJA HOSPITALS
1
2 DEATH
3
4
SUPRAJA HOSPITALS

NCE AL
4 1210 Mr.Mohd Naseeruddin DR.PAVANI MM 403 5/5/2023 66/M 9908775923 THE NEW 20000
5 1216 Mrs.Dhanalaxmi DR.PAVANI MM 413 5/6/2023 54/F 7680869776 PARA MO 20000
8 1219 Mr.Srinivas DR.PAVANI MM SICU 5/6/2023 46/M 9618638404 ESIC 0
11 1224 Mr.Jahangir DR.PAVANI MM 412 5/8/2023 61/M 8885308696 MEDI ASSI 20000
13 1229 Mr.Chandra Kanth DR.PAVANI MM SICU 5/9/2023 23/M 8688384301 GOOD HEA 20000 PT WAS PAID
15 1234 Mrs.Vasantha DR.PAVANI MM 415 5/9/2023 42/F 9676220802 RAKSHA 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1
2
3
4
5
WARD NO.OF.PT
SICU 6
3RD FLOOR 9
PICU 0
G/W 4
4TH FLOOR 6
SUPRAJA HOSPITALS

1 1174 Mr.Shaik Meera DR.SRINIVAS MM SICU 4/29/2023 35/F 9553824420
2 1190 Mr.Krishna Murthy DR.SRINIVAS FALL FROM TREE GW 4/1/2023 52/M 9951617418
3 1207 Ms.Sunandha DR.PAVANI MM SICU 5/4/2023 24/F 9479225225
4 1215 Mr.Ramaiah DR.SRINIVAS RTA SICU 5/6/2023 47/M 9963586733
5 1231 Mrs.Yadamma DR.PAVANI MM SICU 5/9/2023 68/F 9553992785

6 1232 Mrs.Nirmala DR.VASANTH MM 302 5/9/2023 48/F 9281038293
7 1237 Mr.Sai Kiran DR.PAVANI MM SICU 5/10/2023 25/M 7702744363
8 1244 Mr.Raghava reddy DR.PAVANI RTA 304 5/12/2023 26/M 6300665027
9 1245 Mr.Karunakar DR.PAVANI RTA 305 5/12/2023 35/M 0
10 1246 Mr.K Ajay DR.PAVANI RTA SICU 5/12/2023 27/M 7095887452
SUPRAJA HOSPITALS
1 1222 Mr.Uppaliah DR.PAVANI
2 1228 Mr.Ramesh Naik DR.RAJ KIRAN
3 1212 Mr.Jolam Babu DR.PAVANI
4
SUPRAJA HOSPITALS

1 1187 Mr.Dhan Singh DR.PAVANI MM SICU 5/1/2023 53/M 9603833351

2 1191 Mr.Gopaiah DR.GANGADH CKD 304 5/1/2023 51/M 7286020880
3 1192 Laxmaiah DR.SUNIL KU RTA SICU 5/1/2023 58/M 9705599776
4 1210 Mr.Mohd Naseeruddin DR.PAVANI MM 403 5/5/2023 66/M 9908775923
5 1217 Ms.Sravani DR.VASANTHA MM 303 5/6/2023 21/F 9059481800
6 1218 Mr.Mundu Ranga DR.PAVANI MM 306 5/6/2023 51/M 8885422962
7 1219 Mr.Srinivas DR.PAVANI MM SICU 5/6/2023 46/M 9618638404
8 1221 Mr.B Mallesh DR.PAVANI MM 414 5/7/2023 40/M 8790520684
9 1223 Mr.Harish DR.PAVANI MM 307 5/8/2023 30/M 9014113442
10 1224 Mr.Jahangir DR.PAVANI MM 412 5/8/2023 61/M 8885308696
11 1225 Mr.Satyanadham DR.BHAGARA MM SICU 5/8/2023 73/M 8466945120
12 1229 Mr.Chandra Kanth DR.PAVANI MM SICU 5/9/2023 23/M 8688384301
13 1236 Mrs.Bhagyavathi DR.PAVANI MM SICU 5/9/2023 40/F 9603047179
14 1234 Mrs.Vasantha DR.PAVANI MM 415 5/9/2023 42/F 9676220802
15 1240 Mrs.Shiga Bagyamma DR.PAVANI MM 301 5/11/2023 57/F 9666922452
SUPRAJA HOSPITALS
SL PHONE TOTAL
NO IP NO PATIENT NAME DOA DOD AMOUNT APPROVAL
DR.NAME
NUMBER
1 1216 Mrs.Dhanalaxmi DR.PAVANI
2
3
4
5
WARD NO.OF.PT
SICU 6
3RD FLOOR 9
PICU 0
G/W 4
4TH FLOOR 6
PACKAG PAID REMARKS
DAY
PACKAGE
CASH 13000 50000 130000
LAB+PHA
CASH 0 0 C/O MD SIR
PACKAGE
CASH 10000 160000 150000
LAB+PHA
LAB+PHA
130000
CASH 15000 30000 LAB+PAH
CASH 5000 0 LAB+PAH
CASH 20000 5000 LAB+PAH
CASH 5000 0 LAB+PAH
CASH 5000 0 LAB+PAH
CASH 15000 0 STAFF
DISCOUNTAUTHRISEREMARKS
DEATH
CE)
TYPE OF PRE
INSURA APPROV REMARKS QUERYS
NCE AL
ESIC 0
ESIC 0
ESIC 0
THE NEW 20000
ESIC 0
ESIC 0
ESIC 0
MEDI ASSI 20000
NEW INDI30000
MEDI ASSI 20000
ESIC 0
GOOD HEA 20000 PT WAS PAID
ESIC 0
RAKSHA 20000
CARE 0
E )
DISCOU
NT QUERY REMARKS
SUPRAJA HOSPITALS

DAY
PACKAGE
1 1174 Mr.Shaik Meera DR.SRINIVAS MM 304 4/29/2023 35/F 9553824420 CASH 13000 50000 130000
LAB+PHA
PACKAGE
2 1207 Ms.Sunandha DR.PAVANI MM 305 5/4/2023 24/F 9479225225 CASH 10000 160000 150000
LAB+PHA
LAB+PHA
3 1215 Mr.Ramaiah DR.SRINIVAS RTA G/W 5/6/2023 47/M 9963586733 CASH 15000 100000 PACKAGE
130000
5 1232 Mrs.Nirmala DR.VASANTH MM SICU 5/9/2023 48/F 9281038293 CASH 5000 0 LAB+PAH
6 1245 Mr.Karunakar DR.PAVANI RTA 412 5/12/2023 35/M 0CASH/ INS 5000 0 LAB+PAH
7 1246 Mr.K Ajay DR.PAVANI RTA SICU 5/12/2023 27/M 7095887452 CASH 15000 0 STAFF
8 1249 Mr.K Ram Reddy DR.PAVANI MM G/W 5/12/2023 68/M 9581261379 CASH 10000 0 LAB+PAH
9 1250 Mr.B Narender DR.PAVANI MM SICU 5/13/2023 44/M 6304236314 CASH 10000 65000 LAB+PAH
10 1252 Mrs.Mounika DR.PAVANI OP POISING SICU 5/13/2023 21/F 9502442729 CASH 15000 10000 LAB+PAH
11 1256 Mr.Boya Ravi DR.PAVANI MM SICU 5/13/2023 26/M 7702099001 CASH 20000 20000 LAB+PAH
12 1259 Mr.Chandu DR.SUNIL MM SICU 5/14/2023 22/M 9182956516 CASH 10000 10000 LAB+PAH
13 1257 Mr.M.Ashok DR.SUNIL MM SICU 5/14/2023 36/M 9666173218 CASH 15000 0 LAB+PAH

SUPRAJA HOSPITALS
1 1190 Mr.KRISHAN MURTHI DR.SRINIVAS
2 1244 Mr.Raghava reddy DR.PAVANI
SUPRAJA HOSPITALS

NCE AL
1 1255 Mr.Subbarayudu DR.PAVANI MM SICU 5/13/2023 62/M 9492927787 INS 0
5 1219 Mr.Srinivas DR.PAVANI MM 304 5/6/2023 46/M 9618638404 ESIC 0
9 1229 Mr.Chandra Kanth DR.PAVANI MM 402 5/9/2023 23/M 8688384301 GOOD HEA 20000 PT WAS PAID
11 1240 Mrs.Shiga Bagyamma DR.PAVANI MM 301 5/11/2023 57/F 9666922452 CARE 0
12 1247 Mr.Rajesh DR.PAVANI MM 413 5/12/2023 39/M 9441554912 CARE HEA 0
13 1248 Mr.Venkata ramana DR.SUNIL MM 403 5/12/2023 55/M 9490098485 INSURANC 0
14 1251 Mrs.Naga lakshmi DR.PAVANI MM SICU 5/13/2023 30/F 9963766770 STAR HEA 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
1 1216 Mr.DHAN SING DR.PAVANI
WARD NO.OF.PT
SICU 11
3RD FLOOR 8
PICU 0
G/W 0
4TH FLOOR 7
SUPRAJA HOSPITALS

DAY
PACKAGE
1 1174 Mr.Shaik Meera DR.SRINIVAS MM 304 4/29/2023 35/F 9553824420 CASH 13000 50000 130000
LAB+PHA
PACKAGE
2 1207 Ms.Sunandha DR.PAVANI MM 305 5/4/2023 24/F 9479225225 CASH 10000 160000 150000
LAB+PHA
LAB+PHA
3 1215 Mr.Ramaiah DR.SRINIVAS RTA G/W 5/6/2023 47/M 9963586733 CASH 15000 100000 PACKAGE
130000
5 1232 Mrs.Nirmala DR.VASANTH MM SICU 5/9/2023 48/F 9281038293 CASH 5000 0 LAB+PAH
6 1246 Mr.K Ajay DR.PAVANI RTA SICU 5/12/2023 27/M 7095887452 CASH 15000 0 STAFF
7 1249 Mr.K Ram Reddy DR.PAVANI MM G/W 5/12/2023 68/M 9581261379 CASH 10000 0 LAB+PAH
LAB+PAH
8 1250 Mr.B Narender DR.PAVANI MM SICU 5/13/2023 44/M 6304236314 CASH 10000 115000 PACKAGE
9 1256 Mr.Boya Ravi DR.PAVANI MM SICU 5/13/2023 26/M 7702099001 CASH 20000 20000 LAB+PAH

SUPRAJA HOSPITALS
SUPRAJA HOSPITALS

NCE AL
1 1255 Mr.Subbarayudu DR.PAVANI MM SICU 5/13/2023 62/M 9492927787 INS 20000
5 1219 Mr.Srinivas DR.PAVANI MM 304 5/6/2023 46/M 9618638404 ESIC 0
7 1223 Mr.Harish DR.PAVANI MM 307 5/8/2023 30/M 9014113442 NEW INDI 30000
9 1229 Mr.Chandra Kanth DR.PAVANI MM 402 5/9/2023 23/M 8688384301 GOOD HEA 20000 PT WAS PAID
10 1247 Mr.Rajesh DR.PAVANI MM 413 5/12/2023 39/M 9441554912 CARE HEA 20000
11 1248 Mr.Venkata ramana DR.SUNIL MM 403 5/12/2023 55/M 9490098485 INSURANC 30000
12 1251 Mrs.Naga lakshmi DR.PAVANI MM SICU 5/13/2023 30/F 9963766770 STAR HEA 0
14 1255 Mr.Subbarayudu DR.SRINIVAS SOB SICU 5/13/2023 62/M 9492927787 STAR HEA 0
SUPRAJA HOSPITALS
DR.NAME
NUMBER NT
WARD NO.OF.PT
SICU 7
3RD FLOOR 6
PICU 0
G/W 3
4TH FLOOR 7
SUPRAJA HOSPITALS
WARD/ PAID DUE

SL.N IP PATIENT NAME DR.NAME DIAGN ROOM DOA AGE PHONE CASH PACKAGE PER ADVANC REMARKS AMOUNT
LAB PAID
AMOU
PHARMACY DUE
O NO. OSIS NO NUMBER DAY E EXTRA NT
PAID AMOUNT AMOUNT
1 1287 Mrs. Prabhavathi DR.PAVANI MM SICU 5/20/2023 51 9542475882 CASH 15000 25000 LAB+PAH 6725 28400
LAB+PAH
2 1250 Mr.B Narender DR.PAVANI MM 305 5/13/2023 44/M 6304236314 CASH 10000 315000 PACKAGE
28600 49631
3 1256 Mr.Boya Ravi DR.PAVANI MM SICU 5/13/2023 26/M 7702099001 CASH 20000 120000 LAB+PAH 33400 44360
LAB+PAH
4 1286 ms.parupalle parmila DR.PAVANI MM SICU 5/19/2023 22/M 9398485235 CASH 20000 15000 PACKAGE 11400 14983 5617
230000
LAB+PAH
5 1264 Mr.Saraiah DR.PAVANI RTA SICU 5/17/2023 18/M 8501834082 CASH 15000 235000 PACKAGE 23000 61981
230000
6 1270 Mr.Prashanth DR.SRINIVAS MM SICU 5/17/2023 47/F 8501834082 CASH 5000 10000 LAB+PAH 13150 4230
7 1272 Mr. Sandeep DR.PAVANI RTA 412 5/18/2023 32/M 9603357669 CASH 0 0 LAB+PAH 18000 19800 405 11471
LAB+PAH
8 1279 Mr. Manoj Kumar DR.PAVANI RTA 306A 5/19/2023 15/M 9515942456 CASH 15000 325000 PACKAGE 1900 16000 11127
50000
9 1275 Mr. Praveen Reddy DR.PAVANI MM 305B 5/19/2023 45/M 9030082324 CASH 0 0 LAB+PAH 0 7400 0 2450
10 1285 Mr. Balaraj DR.PAVANI MM 306A 5/19/2023 44/M 9000350330 CASH 5000 5000 LAB+PAH 2000 2524
11 1293 Mr.Srinivas Rao DR.NAGARJUNARTA SICU 5/20/2023 63/M 8008006611 CASH 15000 10000 LAB+PAH 7680 4285

SUPRAJA HOSPITALS
SL NO IP
NO. PATIENT NAME DR,NAME DOA DOD PHONE NUMBER TOTAL PAID AMOUNDISCOAUTHRISED NY REMARKS
SUPRAJA HOSPITALS
WARD TYPE
SL.N IP PHONE REMARK QUERYS DUE
PATIENT NAME DR.NAMEDIAGNOSIS / DOA AGE OF
PRE APPROVAL
LAB PAID
AMOU
PHARMACY DUE
O NO. ROOM NUMBER INSUR S AMOUNT
NT
PAID AMOUNT AMOUNT
NO ANCE
1 1191 Mr.Gopaiah DR.VASANTHA M M 303 5/6/2023 21/F 9059481800 ESIC 0
2 1217 Ms.Sravani DR.PAVANI M M SICU 5/9/2023 40/F 9603047179 ESIC 0
3 1236 Mrs.Bhagyavathi DR.PAVANI M M 307 5/8/2023 30/M 9014113442 NEW I 30000
4 1225 Mr.Satyanadham DR.PAVANI M M 301 5/11/2023 57/F 9666922452 CARE 0
5 1240 Mrs.Shiga Bagyamma DR.SUNIL M M 403 5/12/2023 55/M 9490098485 INSUR 30000
6 1263 Mr.Uppu Ramesh DR.PAVANI MM 412 5/18/2023 39/M 9949914401 STAR
7 1273 Mr.Srinivas DR.SRINIVAS SOB SICU 5/16/2023 68/F 9704970490 INSUR 0
8 1265 Mrs.Kalavathi DR.SRINIVAS MM SICU 5/17/2023 59/M 9849219395 ESIC
9 1271 Mr.Shivaiah DR.SRINIVAS MM SICU 5/18/2023 32/M 9603357669 INS
10 1272 Mr.Sandeep DR.PAVANI MM 413 5/15/2023 54/M 9949028320 STAR
11 1261 Mr.Jayaramulu DR SRINIVAS MM PICU 5/18/2023 6/F 8886738800 ICIC 20000
12 1268 Mr.Shafi DR.PAVANI M M 403 5/13/2023 22/F 9640892628 MEDI A 20000
13 1253 Mr.S Gowrinath DR.PAVANI M M 414 5/13/2023 22/M 9640892628 FHPL
14 1288 Mr.Kiran Kumar DR.YUGENDER M M 413 5/20/2023 38/M 9949509044 STAR HEALTH
15 1289 Mr.Renuka DR.PAVANI M M 410 5/20/2023 25/F 8985508668 FHPL 20000
16 1290 Mr.Srikanth DR.PAVANI M M 402 5/20/2023 25/F 8985508668 FHPL 20000
17 1292 Mr.Raghu Ram DR.PAVANI M M SICU 5/20/2023 59/M 9912135442 ESIC
18 1294 Mr.Sarvotham DR.PAVANI M M 307 5/21/2023 32/M 9985200301 VIDAL HEALTH
19 1280 Mr.Nageshwar rao DR.PAVANI M M SICU 5/19/2023 37/M 6303974374 ESIC
20 1282 Mr.Narayana DR.PAVANI M M SICU 5/19/2023 53/M 9030251902 ESIC
SUPRAJA HOSPITALS
SL TOTAL DISC REMARK

IP NO PATIENT NAME DR.NAME DOA DOD PHONE NUMBER AMO APPROVAL OUN QUERY
NO S
UNT T
WARD NO.OF.PT
SICU 9
3RD FLOOR 8
G/W 3
4TH FLOOR 11
C/O AJAY SIR
C/O DANTHURI
SUPRAJA HOSPITALS
PHARM
DIAG WARD PACKA PAID REMAR LAB DUE ACY DUE AUTHA
SL. I P PATIENT NAME /
DR.NAME NOSI ROOM DOA AGE PHONE CAS GE PER ADVANC KS PAID
AMOU PAID AMOUN RISED
NO NO. S NUMBER H DAY E
AMOU
EXTRA NT NT AMOU T BY
NO
NT
1 1287 Mrs. Prabhavathi DR.PAVANI M M SICU 5/20/2023 51 9542475882 CASH 15000 25000 LAB+PAH 31800 0 11171 0
LAB+PAH 28600
2 1250 Mr.B Narender DR.PAVANI MM 305 5/13/2023 44/M 6304236314 CASH 10000 315000 PACKAGE
0 52072 0
3 1256 Mr.Boya Ravi DR.PAVANI M M SICU 5/13/2023 26/M 7702099001 CASH 20000 120000 LAB+PAH 34800 0 47410 0
LAB+PAH
4 1286 ms.parupalle parmila DR.PAVANI MM SICU 5/19/2023 22/M 9398485235 CASH 20000 15000 PACKAGE 12800 0 33359 0
230000
LAB+PAH
5 1264 Mr.Saraiah DR.PAVANI RTA SICU 5/17/2023 18/M 8501834082 CASH 15000 265000 PACKAGE 23000 0 66007 0
230000
6 1272 Mr. Sandeep RTA 412 13778 C/O AJAY
DR.PAVANI
5/18/2023 32/M 9603357669 CASH 7000 0 LAB+PAH 23000 24800 405
SIR
LAB+PAH
7 1279 Mr. Manoj Kumar DR.PAVANI RTA 306A 5/19/2023 15/M 9515942456 CASH 15000 325000 PACKAGE 1900 8000 13171 0
50000
C/O
8 1275 Mr. Praveen Reddy DR.PAVANI M M 305B 5/19/2023 45/M 9030082324 CASH 5000 0 LAB+PAH 0 7400 0 2851 DANTHU
RI
C/O MD
9 1283 Ms.Gayathri Priya DR.PAVANI MM 415 5/19/2023 22/F 8096403988 CASH 7000 0 LAB+PAH 0 2250 0 7612
SIR
10 1285 Mr. Balaraj DR.PAVANI M M 306A 5/19/2023 44/M 9000350330 CASH 5000 5000 LAB+PAH 2000 0 2524 0
11 1293 Mr.Srinivas Rao DR.NAGARJ RTA SICU 5/20/2023 63/M 8008006611 CASH 15000 10000 LAB+PAH 9080 0 7661 0
12 1296 Mrs.Ramulamma DR.PAVANI M M SICU 5/21/2023 36/F 9908827620 CASH 15000 20000 LAB+PAH 15200 0 13702 0
13 1298 Ms.Prathusha DR.PAVANI M M SICU 5/22/2023 19/F 9573037035 CASH 20000 20000 LAB+PAH 1500 0 0 0

SUPRAJA HOSPITALS
IP
SL N NO.
PATIENT NAME DR,NAMEDOA DODPHONE NUMBER
TOTALPAID AMOUNTDISCOAUTHRIREMARKS
1 1270 Mr.Prashanth DR.SRINIVAS
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. I P PRE DUE ACY DUE
PATIENT NAME DIAGNOSISD/
DR.NAME DOA AGE PHONE OF APPROV REMARK QUERYS PAID AMOU PAID AMOUN
NO NO. ROO NUMBER INSUR
AL S AMOU
NT AMOU T
M NO ANCE NT
NT
1 1191 Mr.Gopaiah DR.VASANTHM M 303 5/6/2023 21/F 9059481800 ESIC 0

4 1225 Mr.Satyanadham DR.PAVANI M M 301 5/11/2023 57/F 9666922452 CARE 0
5 1240 Mrs.Shiga Bagyamma DR.SUNIL M M 403 5/12/2023 55/M 9490098485 INSUR30000
6 1273 Mr.Srinivas DR.SRINIVAS SOB
SICU 5/16/2023 68/F 9704970490 INSUR 0
7 1265 Mrs.Kalavathi DR.SRINIVAS MMSICU 5/17/2023 59/M 9849219395 ESIC
8 1271 Mr.Shivaiah DR.SRINIVAS MMSICU 5/18/2023 32/M 9603357669 INS
10 1261 Mr.Jayaramulu DR SRINIVAS MMPICU 5/18/2023 6/F 8886738800 ICIC 20000
11 1268 Mr.Shafi DR.PAVANI M M 403 5/13/2023 22/F 9640892628 MEDI 20000
12 1253 Mr.S Gowrinath DR.PAVANI M M 414 5/13/2023 22/M 9640892628 FHPL 20000
13 1288 Mr.Kiran Kumar DR.YUGENDERM M 413 5/20/2023 38/M 9949509044 STAR HEALTH
17 1294 Mr.Sarvotham DR.PAVANI M M 307 5/21/2023 32/M 9985200301 VIDAL 0
19 1282 Mr.Narayana DR.PAVANI M M SICU 5/19/2023 53/M 9030251902 HDFC 20000
20 1297 Mrs.Anusri DR.PAVANI M M SICU 5/22/2023 37/F 9515363471 HEALT 0
SUPRAJA HOSPITALS
TOTA DISC
SL IP NO PATIENT NAME DR.NAME DOA DOD
PHONE L APPROVAL OUN QUERY REMARK
NO NUMBER AMO T S
UNT
1 1263 Mr.Uppu Ramesh DR.PAVANI
WARD NO.OF.PT
SICU 12
3RD FLOOR 7
G/W 3
4TH FLOOR 11
SUPRAJA HOSPITALS
PHARM
SL. I P DIAG WARD PHONE
LAB
CAS PACKA PAID REMAR PAID AMOUDUE ACY DUE AUTHA
/
PATIENT NAME DR.NAME NOSI ROOM DOA AGE GE PER ADVANC KS PAID AMOUN RISED
NO NO. NUMBER H AMOU
NT AMOU T BY
S NO DAY E EXTRA NT
1 1287 Mrs. Prabhavathi DR.PAVANI M M SICU 5/20/2023 51 9542475882 CASH 15000 25000 LAB+PAH 33200 0 NT
14951 0
LAB+PAH
3 1286 ms.parupalle parmila DR.PAVANI MM SICU 5/19/2023 22/M 9398485235 CASH 20000 15000 PACKAGE 12800 0 38457 1338 MOD
230000
LAB+PAH
230000
5 1272 Mr. Sandeep RTA 412 15975 C/O AJAY
DR.PAVANI
5/18/2023 32/M 9603357669 CASH 7000 0 LAB+PAH 23000 24800 405
SIR
C/O
6 1275 Mr. Praveen Reddy DR.PAVANI M M 305B 5/19/2023 45/M 9030082324 CASH 5000 0 LAB+PAH 0 7400 0 3470 DANTHU
RI
7 1283 Ms.Gayathri Priya DR.PAVANI MM 415 5/19/2023 22/F 8096403988 CASH 7000 0 LAB+PAH 0 2250 0 11371 C/O MD
SIR
10 1298 Ms.Prathusha DR.PAVANI M M SICU 5/22/2023 19/F 9573037035 CASH 20000 20000 LAB+PAH 1500 0 0 0
PACKAGE
11 1299 Mrs.Indira DR.SRINIVAS M M SICU 5/22/2023 34/F 7731837492 CASH 75000 75000 INCLUDE 3000 11400 0 3266 PACKAGE
ALL
LAB+PHA
12 1300 Ms.Jaya sree DR.SRINIVAS orif 412 5/22/2023 28/F 9922203405 CASH 80000 40000 EXTRA
0 8000 0 1442
C/O
LAB+PHA
13 1313 Mr. Parusu Ramulu DR.PAVANI M M SICU 5/23/2023 39/M 8341610440 CASH 12000 0 EXTRA
0 23650 0 5500 PRABHAB
HAR
SUPRAJA HOSPITALS
IP
SL N NO.
1 1250 Mr.B Narender DR.PAVANI
2 1279 Mr. Manoj Kumar DR.PAVANI
3 1296 Mrs.Ramulamma DR.PAVANI DEATH
4 1298 Ms.Prathusha DR.PAVANI DEATH
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. IP PHONE PRE REMARK DUE ACY DUE
NO NO. PATIENT NAME DR.NAMEDIAGNOSISD/ DOA AGE NUMBER
OF APPROV
S QUERYS PAID
AMOU PAID AMOUN
ROO INSUR AL AMOU
NT AMOU T
ANCE NT
1 1191 Mr.Gopaiah DR.VASANTHM M M NO
303 5/6/2023 21/F 9059481800 ESIC 0 NT
4 1240 Mrs.Shiga Bagyamma DR.SUNIL M M 403 5/12/2023 55/M 9490098485 INSUR30000
5 1271 Mr.Shivaiah DR.SRINIVAS MMSICU 5/18/2023 32/M 9603357669 INS
7 1261 Mr.Jayaramulu DR SRINIVAS MMPICU 5/18/2023 6/F 8886738800 ICIC 20000
9 1288 Mr.Kiran Kumar DR.YUGENDERM M SICU 5/20/2023 38/M 9949509044 STAR HEALTH
13 1294 Mr.Sarvotham DR.PAVANI M M 307 5/21/2023 32/M 9985200301 VIDAL 0
15 1297 Mrs.Anusri DR.PAVANI M M SICU 5/22/2023 37/F 9515363471 HEALT 0
16 1309 Mr.Durga Prasad DR.PAVANI M M 401 5/22/2023 29/M 7995617110 NEW INDIA
17 1310 Mr.Akhila Prasad DR.PAVANI M M 401 5/22/2023 29/M 6300703345 NEW INDIA
18 1311 Mrs.Jyothi DR.PAVANI M M 411 5/22/2023 43/F 9059849537 CARE HEALTH
19 1312 Mr.Pritham DR.PAVANI M M 305 5/22/2023 33/M 9490686016 INSURANCE
SUPRAJA HOSPITALS
TOTA(INSURANCE )
DISCHARGE REPORT DATE:22/05/2023 DISC
NO NUMBER AMO T S
1 1265 Mrs.Kalavathi DR.SRINIVAS UNT
2 1253 Mr.S Gowrinath DR.PAVANI
3 1282 Mr.Narayana DR.PAVANI
WARD NO.PTS
SICU 10
3RD FLOOR 9
G/W 2
4TH FLOOR 11
SUPRAJA HOSPITALS
PHARM
LAB
/
NT AMOU T BY
S NO DAY E EXTRA NT
1 1287 Mrs. Prabhavathi DR.PAVANI M M SICU 5/20/2023 51 9542475882 CASH 15000 55000 LAB+PAH 33200 0 NT
19001 0
LAB+PAH
3 1286 ms.parupalle parmila DR.PAVANI MM SICU 5/19/2023 22/M 9398485235 CASH 20000 15000 PACKAGE 12800 0 38457 1338 MOD
230000
LAB+PAH
230000
5 1283 Ms.Gayathri Priya DR.PAVANI MM 415 5/19/2023 22/F 8096403988 CASH 7000 0 LAB+PAH 0 2250 0 14726 C/O MD
SIR
PACKAGE
PACKAGE
8 1299 Mrs.Indira DR.SRINIVAS M M SICU 5/22/2023 34/F 7731837492 CASH 75000 75000 INCLUDE 3000 11400 0 3266 75000
ALL
LAB+PHA
9 1300 Ms.Jaya sree DR.SRINIVAS orif 412 5/22/2023 28/F 9922203405 CASH 80000 40000 EXTRA
0 8000 4960 0
LAB+PHA PACKAGE
10 1314 Mr.Babu DR.SRINIVAS APPETSICU 5/23/2023 45/M 9866904092 CASH 20000 50000 EXTRA
19600 0 13393 0
240000
LAB+PHA
11 1316 Mr.A Krishna DR.PAVANI M M SICU 5/23/2023 46/M 8885308569 CASH 20000 20000 EXTRA
16100 0 4684 0

FROM 8PM TO 8AM CT AND MRI SCANS -01 OUTSIDE
SUPRAJA HOSPITALS
IP
SL N NO.
1 1313 Mr. Parusu Ramulu DR.PAVANI 31000
2 1272 Mr. Sandeep DR.PAVANI
3 1275 Mr. Praveen Reddy DR.PAVANI
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
PATIENT NAME DIAGNOSISD/
DR.NAME DOA AGE PHONE OF APPROV REMARK QUERYS PAID AMOU PAID AMOUN
AL S AMOU
NT AMOU T
M NO ANCE NT
NT
1 1191 Mr.Gopaiah DR.VASANTHM M 303 5/6/2023 21/F 9059481800 ESIC

2 1236 Mrs.Bhagyavathi DR.PAVANI MM307 5/8/2023 30/M 9014113442 ESIC
3 1271 Mr.Shivaiah DR.SRINIVAS MM
SICU 5/18/2023 32/M 9603357669 ESIC
4 1261 Mr.Jayaramulu DR SRINIVAS MM
PICU 5/18/2023 6/F 8886738800 ICIC 20000
6 1288 Mr.Kiran Kumar DR.YUGENDERM MSICU 5/20/2023 38/M 9949509044 STAR HEALTH
9 1292 Mr.Raghu Ram DR.PAVANI M MSICU 5/20/2023 59/M 9912135442 ESIC
10 1280 Mr.Nageshwar rao DR.PAVANI M MSICU 5/19/2023 37/M 6303974374 ESIC
11 1297 Mrs.Anusri DR.PAVANI M MSICU 5/22/2023 37/F 9515363471 HEALT30000
12 1309 Mr.Durga Prasad DR.PAVANI M M 401 5/22/2023 29/M 7995617110 NEW I 20000
13 1310 Mr.Akhila Prasad DR.PAVANI M M 401 5/22/2023 29/M 6300703345 NEW I 20000
14 1311 Mrs.Jyothi DR.PAVANI M M 411 5/22/2023 43/F 9059849537 CARE 20000
16 1315 Mrs.Lakshmi Devi DR.SREEJA MM 413 5/23/2023 29/F 9515745081 FHPL
17 1317 Mr.Dinesh DR.PAVANI M M 410 5/24/2023 22/M 8106843834 MEDI ASSIST
SUPRAJA HOSPITALS
TOTA
SL PHONE L DISC REMARK
NO IP NO PATIENT NAME DOA DOD AMO APPROVAL OUN QUERY
DR.NAME
NUMBER S
UNT T
1 1294 Mr.Sarvotham DR.PAVANI

2 1217 Ms.Sravani DR.PAVANI
3 1240 Mrs.Shiga Bagyamma DR.SUNIL
WARD NO.PTS
SICU 7
3RD FLOOR 7
G/W 3
4TH FLOOR 11
SUPRAJA HOSPITALS
PHARM
LAB
/
NT AMOU T BY
S NO DAY E EXTRA NT
1 1287 Mrs. Prabhavathi DR.PAVANI M M 301 5/20/2023 51 9542475882 CASH 15000 55000 LAB+PAH 33200 0 NT
22274 0
2 1256 Mr.Boya Ravi DR.PAVANI MM 304 5/13/2023 26/M 7702099001 CASH 20000 160000 LAB+PAH 43800 0 54964 0
LAB+PAH
3 1264 Mr.Saraiah DR.PAVANI RTA 302 5/17/2023 18/M 8501834082 CASH 15000 295000 PACKAGE 23000 0 82490 0
230000
PACKAGE PACKAGE
4 1299 Mrs.Indira DR.SRINIVAS M M 305 5/22/2023 34/F 7731837492 CASH 75000 75000 INCLUDE 3000 11400 0 3266
75000
ALL
LAB+PHA
5 1300 Ms.Jaya sree DR.SRINIVAS orif 412 5/22/2023 28/F 9922203405 CASH 80000 40000 EXTRA 0 8000 5999 0
LAB+PHA PACKAGE
6 1314 Mr.Babu DR.SRINIVAS APPETSICU 5/23/2023 45/M 9866904092 CASH 20000 50000 EXTRA
21000 0 16881 0
240000
LAB+PHA
7 1316 Mr.A Krishna DR.PAVANI M M SICU 5/23/2023 46/M 8885308569 CASH 20000 20000 EXTRA
21000 0 7328 0
C/O
LAB+PHA
8 1324 Mr.Varun Kumar DR.NAGARJUNARTA SICU 5/25/2023 21/M 8885529103 CASH 15000 0 EXTRA
0 7000 0 848 MADHAV
I
LAB+PHA
9 1326 Mr.Rama Krishna DR.PAVANI M M SICU 5/25/2023 25/M 7036255227 CASH 10000 10000 EXTRA 8450 0 8346 0

SUPRAJA HOSPITALS
IP
SL N NO.
1 1283 Ms.Gayathri Priya DR.PAVANI
2 1293 Mr.Srinivas Rao DR.NAGARJUNA
3 1286 ms.parupalle parmila DR.PAVANI
4 1285 Mr. Balaraj DR.PAVANI DEATH
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. I P D/ PHONE PRE DUE ACY DUE
OF APPROV REMARK PAID
PATIENT NAME DR.NAME DIAGNOSIS DOA AGE QUERYS AMOU AMOU PAID AMOUN
AL S NT AMOU T
ANCE NT
1 1236 Mrs.Bhagyavathi DR.PAVANI M M M NO 5/8/2023 30/M 9014113442 ESIC
307 NT
2 1271 Mr.Shivaiah DR.SRINIVAS MM SICU 5/18/2023 32/M 9603357669 ESIC
3 1261 Mr.Jayaramulu DR SRINIVAS MM 401 5/18/2023 6/F 8886738800 ICIC 20000
5 1276 Mr.Bhaskhar DR.PAVANI M M 413 5/18/2023 35/M 9849188863 INSUR20000
6 1288 Mr.Kiran Kumar DR.YUGENDERM M 412 5/20/2023 38/M 9949509044 STAR HEALTH
9 1292 Mr.Raghu Ram DR.PAVANI M M GW 5/20/2023 59/M 9912135442 ESIC
10 1280 Mr.Nageshwar rao DR.PAVANI M M 306 5/19/2023 37/M 6303974374 ESIC
16 1317 Mr.Dinesh DR.PAVANI M M 410 5/24/2023 22/M 8106843834 MEDI ASSIST
17 1318 Mrs.V Aruna kala DR.PAVANI M M 303 5/24/2023 29/F 9676311410 FHPL
18 1319 Mrs.Swarnalatha DR.PAVANI M M 414 5/24/2023 30/F 6304586804 ICICI
19 1320 Ms.T Shalini DR.PAVANI M M 5/24/2023 24/F 7330836430 FHPL
20 1321 Mr.Srikanth DR.PAVANI M M SICU 5/24/2023 30/M 9014921887 ESIC
21 1322 Mrs.M Swarupa DR.PAVANI M M 403 5/24/2023 45/F 9505491781 FHPL
22 1323 Mr.G Sankar DR.PAVANI CVA SICU 5/24/2023 49/M 6300923156 ESIC
23 1325 Mr.S Bal Reddy DR.NAGARJ RTA SICU 5/25/2023 49/M 7702123346 BAJAZ
SUPRAJA HOSPITALS
DISCHARGE REPORT DATE:24/05/2023TOTA(INSURANCE ) DISC
NO NUMBER AMO T S
1 1297 Mrs.Anusri DR.PAVANI UNT
2 1191 Mr.Gopaiah DR.VASANTHA
WARD NO.PTS
SICU 11
3RD FLOOR 7
G/W 3
4TH FLOOR 11
SUPRAJA HOSPITALS
PHARM
LAB
/
NT AMOU T BY
S NO DAY E EXTRA NT
1 1287 Mrs. Prabhavathi DR.PAVANI M M 301 5/20/2023 51 9542475882 CASH 15000 55000 LAB+PAH 33200 0 NT
26378 0
LAB+PAH
230000
LAB+PHA PACKAGE
4 1314 Mr.Babu DR.SRINIVAS AMPET 303 5/23/2023 45/M 9866904092 CASH 20000 150000 EXTRA
21300 0 19763 0
240000
C/O
LAB+PHA
5 1324 Mr.Varun Kumar DR.NAGARJUNARTA GW 5/25/2023 21/M 8885529103 CASH 15000 0 EXTRA
0 9700 0 9146 MADHAV
I
LAB+PHA
LAB+PHA
7 1328 Ms.B Anusha DR.PAVANI M M SICU 5/25/2023 23/F 7993260132 CASH 5000 0 EXTRA
2800 0 3784 0

SUPRAJA HOSPITALS
IP
SL N NO.
1 1299 Mrs.Indira DR.SRINIVAS
2 1329 Mr.Sattaiah DR.PAVANI
3 1330 Mrs.Sayamma DR.PAVANI
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. I P PHONE PRE REMARK DUE ACY DUE
NO NO. PATIENT NAME DR.NAME DIAGNOSISD/ DOA AGE NUMBER
OF APPROV
S
PAID
QUERYS AMOU AMOU PAID AMOUN
ROO INSUR AL NT AMOU T
M NO ANCE NT
1 1271 Mr.Shivaiah DR.SRINIVAS MM GW 5/18/2023 32/M NT
9603357669 ESIC
2 1268 Mr.Shafi DR.PAVANI M M GW 5/13/2023 22/F 9640892628 MEDI 20000
10 1318 Mrs.V Aruna kala DR.PAVANI M M 306 5/24/2023 29/F 9676311410 FHPL
11 1320 Ms.T Shalini DR.PAVANI M M 414 5/24/2023 24/F 7330836430 FHPL
13 1322 Mrs.M Swarupa DR.PAVANI M M SICU 5/24/2023 45/F 9505491781 FHPL
15 1325 Mr.S Bal Reddy DR.NAGARJ RTA SICU 5/25/2023 49/M 7702123346 BAJAZ
16 1331 Mr.V Hari Sanker DR.PAVANI M M 412 5/25/2023 42/M 8309826198 STAR HEALTH
17 1332 Mrs.K Sujatha DR.PAVANI TUBAC 413 5/26/2023
18 1333
19 1334
SUPRAJA HOSPITALS
DISCHARGE REPORT DATE:25/05/2023
TOTA(INSURANCE )
SL PHONE DISC REMARK
IP NO PATIENT NAME DR.NAME DOA DOD
L
NO NUMBER AMO APPROVAL OUN QUERY S
T
1 1276 Mr.Bhaskhar DR.PAVANI UNT
2 1312 Mr.Pritham DR.PAVANI
3 1317 Mr.Dinesh DR.PAVANI
4 1319 Mrs.Swarnalatha DR.PAVANI
WARD NO.PTS
SICU 7
3RD FLOOR 6
G/W 4
4TH FLOOR 9
SUPRAJA HOSPITALS
PHARM
WARD LAB
SL. I P PATIENT NAME DR.NAME DIAG /
DOA AGE PHONE CAS PACKA PAID REMAR PAID AMOUDUE ACY DUE
AUTHARISE
NO NO. NOSI ROOM NUMBER H GE PER ADVANC KS AMOU
PAID AMOUN
D BY
S DAY E EXTRA NT NT AMOU T
NO
1 1287 Mrs. Prabhavathi DR.PAVANI M M 301 5/20/2023 51 9542475882 CASH 15000 55000 LAB+PAH 40040 NT
26378 0
LAB+PAH
230000
LAB+PHA PACKAGE
4 1314 Mr.Babu DR.SRINIVAS AMPET 303 5/23/2023 45/M 9866904092 CASH 20000 150000 EXTRA
21600 0 21322 0
240000
LAB+PHA
5 1324 Mr.Varun KumarDR.NAGARJUNARTA GW 5/25/2023 21/M 8885529103 CASH 15000 0 EXTRA
0 9700 0 9146 C/O MADHAVI
LAB+PHA
6 1326 Mr.Rama Krishna DR.PAVANI M M SICU 5/25/2023 25/M 7036255227 CASH 10000 10000 EXTRA
23800 0 48115 0
LAB+PHA
7 1328 Ms.B Anusha DR.PAVANI P THY SICU 5/25/2023 23/F 7993260132 CASH 5000 0 EXTRA 4200 0 13437 0

SUPRAJA HOSPITALS
IP
SL N NO.
1 1299 Mrs.Indira DR.SRINIVAS 75000
2 1329 Mr.Sattaiah DR.PAVANI 5000
3 1330 Mrs.Sayamma DR.PAVANI 14000
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. I P D/ PHONE PRE REMARK DUE ACY DUE
OF PAID
NO NO. PATIENT NAME DR.NAME DIAGNOSIS DOA AGE NUMBER
APPROV
S QUERYS AMOU PAID AMOUN
ROO INSUR
AL AMOU
NT AMOU T
M NO ANCE NT
1 1271 Mr.Shivaiah DR.SRINIVAS MM GW 5/18/2023 32/M 9603357669 ESIC NT
9 1315 Mrs.Lakshmi Devi DR.SREEJA MM 413 5/23/2023 29/F 9515745081 FHPL 30000
10 1318 Mrs.V Aruna kala DR.PAVANI M M 306 5/24/2023 29/F 9676311410 FHPL 20000
11 1320 Ms.T Shalini DR.PAVANI M M 414 5/24/2023 24/F 7330836430 FHPL 30000
13 1322 Mrs.M Swarupa DR.PAVANI M M SICU 5/24/2023 45/F 9505491781 FHPL 20000
15 1325 Mr.S Bal Reddy DR.NAGARJ RTA SICU 5/25/2023 49/M 7702123346 BAJAZ 20000
16 1331 Mr.V Hari Sanker DR.PAVANI M M 412 5/25/2023 42/M 8309826198 STAR HEALTH
17 1332 Mrs.K Sujatha DR.PAVANI TUBAC 413 5/26/2023 33/F 7013888008 STAR HEALTH
18 1333 Mr.Nagaraju DR.PAVANI M M 401 5/26/2023 38/M 9848070424 FHPL
19 1334 Mr.P Buchi Raju ChDR.PAVANI M M SICU 5/27/2023 57/M 9393505624 UHI
SUPRAJA HOSPITALS
TOTA (INSURANCE ) DISC
SL PHONE L REMARK
NO IP NO PATIENT NAME DR.NAME DOA DOD NUMBER APPROVAL OUN QUERY S
AMO T
1 1276 Mr.Bhaskhar DR.PAVANI UNT
2 1312 Mr.Pritham DR.PAVANI
3 1317 Mr.Dinesh DR.PAVANI
4 1319 Mrs.Swarnalatha DR.PAVANI
WARD NO.PTS
SICU 7
3RD FLOOR 6
G/W 4
4TH FLOOR 9
SUPRAJA HOSPITALS
PHARM
WARD LAB
DOA AGE PHONE CAS PACKA PAID REMAR PAID AMOUDUE ACY DUE
AUTHARISE
NO NO. NOSI ROOM NUMBER H GE PER ADVANC KS AMOU
PAID AMOUN
D BY
NO
1 1287 Mrs. Prabhavathi DR.PAVANI M M 301 5/20/2023 51 9542475882 CASH 15000 75000 LAB+PAH 40040 NT
33198 0
LAB+PHA PACKAGE
2 1314 Mr.Babu DR.SRINIVAS AMPET 303 5/23/2023 45/M 9866904092 CASH 20000 150000 EXTRA 21600 0 24130 0 240000
LAB+PHA
0 9700 0 15219 C/O MADHAVI
LAB+PHA
4 1326 Mr.Rama Krishna DR.PAVANI M M SICU 5/25/2023 25/M 7036255227 CASH 10000 10000 EXTRA
24400 0 62717 0
LAB+PHA
5 1328 Ms.B Anusha DR.PAVANI P THY SICU 5/25/2023 23/F 7993260132 CASH 5000 0 EXTRA
6200 0 16877 0
LAB+PHA
6 1338 Mr.Shekhar DR.SRINIVAS M M 306 5/27/2023 38/M 9603752027 CASH 5000 0 EXTRA 7000 0 3267 0
LAB+PHA
7 1339 Mr.Indrajith DR.PAVANI M M GW 5/27/2023 26/M 7800739163 CASH 3000 3000 EXTRA
1850 0 1742 0

SUPRAJA HOSPITALS
IP
SL N NO.
1 1256 Mr.Boya Ravi DR.PAVANI
2 1264 Mr.Saraiah DR.PAVANI
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
DIAGNOSISD/
PATIENT NAME DR.NAME DOA AGE PHONE OF APPROV REMARK QUERYS PAID AMOU PAID AMOUN
AL S AMOU
NT AMOU T
M NO ANCE NT
NT
1 1271 Mr.Shivaiah DR.SRINIVAS MM GW 5/18/2023 32/M 9603357669 ESIC

6 1315 Mrs.Lakshmi Devi DR.SREEJA MM 413 5/23/2023 29/F 9515745081 FHPL 30000
13 1332 Mrs.K Sujatha DR.PAVANI TUBAC 413 5/26/2023 33/F 7013888008 STAR HEALTH
14 1333 Mr.Nagaraju DR.PAVANI M M 401 5/26/2023 38/M 9848070424 FHPL
15 1334 Mr.P Buchi Raju ChDR.PAVANI M M SICU 5/27/2023 57/M 9393505624 UHI
16 1355 Mrs.P Yashoda DR.PAVANI M M 413 5/27/2023 46/F 8464920373 CARE HEALTH
17 1356 Mr.Mallareddy DR.PAVANI M M 414 5/27/2023 56/M 8464920373 CARE HEALTH
18 1337 Mr.Samson DR.PAVANI M M 411 5/27/2023 38/M 9966950698 MEDI ASSIST
19 1340 Mrs.Husain bee DR.NAGARJUNA CVA SICU 27-08--2023 67/F 8179828522 ESIC
SUPRAJA HOSPITALS
SL IP NO PATIENT NAME DR.NAME DOA DOD PHONE L APPROVAL OUN QUERY REMARK
NO NUMBER AMO T S
1 1331 Mr.V Hari Sanker DR.PAVANI UNT
2 1310 Mr.Akhila Prasad DR.PAVANI
3 1289 Mr.Renuka DR.PAVANI
4 1290 Mr.Srikanth DR.PAVANI
WARD NO.PTS
SICU 7
3RD FLOOR 6
G/W 5
4TH FLOOR 8
SUPRAJA HOSPITALS
PHARM
DIAG WARD PACKA PAID REMAR LAB DUE ACY DUE
SL. I P /
PATIENT NAME DR.NAME NOSI ROOM DOA AGE PHONE CAS GE PER ADVANC KS PAID
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
1 1287 Mrs. Prabhavathi DR.PAVANI MM 301 5/20/2023 51 9542475882 CASH 15000 75000 LAB+PAH 41440 138337 0
LAB+PHA
0 9700 0 22465 C/O MADHAVI
LAB+PHA
LAB+PHA
4 1328 Ms.B Anusha DR.PAVANI P THY SICU 5/25/2023 23/F 7993260132 CASH 5000 0 EXTRA
6200 0 19126 0
LAB+PHA
5 1338 Mr.Shekhar DR.SRINIVAS M M 306 5/27/2023 38/M 9603752027 CASH 5000 0 EXTRA 7000 0 6279 0
LAB+PHA
6 1349 Mr.Shivappa DR.PAVANI M M SICU 1/28/1900 40/M 8861973884 CASH 16000 10000 EXTRA
1000 0 0 0
LAB+PHA
7 1342 Mr.Madhu DR.PAVANI M M SICU 5/28/2023 22/M 9550182439 CASH 15000 0 EXTRA 8200 50 4681 411

SUPRAJA HOSPITALS
IP
SL N NO.
1 Mr.Babu
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. IP D/ PHONE PRE REMARK DUE ACY DUE
OF PAID
PATIENT NAME DR.NAME DIAGNOSIS DOA AGE APPROV QUERYS AMOU AMOU PAID AMOUN
AL S NT AMOU T
ANCE NT
1 1271 Mr.Shivaiah DR.SRINIVAS MM M GWNO 5/18/2023 32/M 9603357669 ESIC NT
11 1333 Mr.Nagaraju DR.PAVANI M M 401 5/26/2023 38/M 9848070424 FHPL 20000
12 1334 Mr.P Buchi Raju ChDR.PAVANI M M SICU 5/27/2023 57/M 9393505624 UHI 80000
13 1335 Mrs.P Yashoda DR.PAVANI M M 413 5/27/2023 46/F 8464920373 CARE HEALTH
14 1336 Mr.Mallareddy DR.PAVANI M M 414 5/27/2023 56/M 8464920373 CARE HEALTH
15 1337 Mr.Samson DR.PAVANI M M 411 5/27/2023 38/M 9966950698 MEDI ASSIST
17 1347 Mr.Simhachalam DR.PAVANI M M SICU 5/29/2023 53/M 8977736791 ESIC
18 1341 Mr.Anthony Dilip DR.PAVANI M M 412 5/28/2023 25/M 9705080638 BAJAJ
19 1346 Mr.Ravi naik DR MADHU MM 413 5/29/2023 37/M 9704169147 MEDI ASSIST
20 1348 Mr.Rangareddy DR.PAVANI MM SICU 5/30/2023 31/m 9550002032 VIDAL
21 1344 Mr.Shaibaz DR.PAVANI MM 411 5/29/2023 26/M 939127271 FHPL
22 1345 Mrs.Lalitha DR.PAVANI MM 416 5/29/2023 56/F 9652755447 CARE HEALTH
23 1343 Mr.Pramod DR.PAVANI MM 410 5/28/2023 41/M 9966695469 HDFC ERGO
24 1343 Mr.A Venkataiah PDR.PAVANI M M 412 5/28/2023 41/M 9866695469 HDFC
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL IP NO PHONE L DISC
PATIENT NAME DR.NAME DOA DOD APPROVAL OUN QUERY REMARK
NO NUMBER AMO S
UNT T
Mrs Sujatha
1 Mrs Laxmi devi
WARD NO.PTS
SICU 7
3RD FLOOR 8
G/W 5
4TH FLOOR 11
SUPRAJA HOSPITALS
PHARM
LAB
CAS PACKA PAID REMAR PAID AMOU
DUE ACY DUE
/ AUTHARISE
NO NO. PATIENT NAME DR.NAME NOSI ROOM DOA AGE NUMBER H GE PER ADVANC KS AMOU
PAID AMOUN
D BY
NO
NT
1 1287 Mrs. Prabhavathi DR.PAVANI M M SICU 5/20/2023 51 9542475882 CASH 15000 75000 LAB+PAH 42850 286646 0
LAB+PHA
2 1324 Mr.Varun KumarDR.NAGARJUNARTA GW 5/25/2023 21/M 8885529103 CASH 15000 0 EXTRA 0 9700 0 29323 C/O MADHAVI
LAB+PHA
3 1326 Mr.Rama Krishna DR.PAVANI MM 304 5/25/2023 25/M 7036255227 CASH 10000 20000 EXTRA
28700 0 94786 0
LAB+PHA
4 1338 Mr.Shekhar DR.SRINIVAS M M 303 5/27/2023 38/M 9603752027 CASH 5000 0 EXTRA
7000 21500 6279 9400 C/O MD SIR
LAB+PHA PACKAGE
5 1349 Mr.Shivappa DR.PAVANI MM SICU 1/28/1900 40/M 8861973884 CASH 16000 110000 EXTRA 9000 0 17052 0 250000
SUPRAJA HOSPITALS
IP
SL N NO.
1 1342 Mr.Madhu DR.PAVANI M M
2 1328 Ms.B Anusha DR.PAVANI
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. IP PRE DUE ACY DUE
PATIENT NAME DR.NAME DIAGNOSISD/ DOA AGE PHONE OF
APPROV
REMARK QUERYS PAID AMOU PAID AMOUN
NO NO. ROO NUMBER INSUR AL S AMOU
NT AMOU T
ANCE NT
9 1335 Mrs.P Yashoda DR.PAVANI M M 413 5/27/2023 46/F 8464920373 CARE 20000
10 1336 Mr.Mallareddy DR.PAVANI M M 414 5/27/2023 56/M 8464920373 CARE 20000
11 1337 Mr.Samson DR.PAVANI M M 410 5/27/2023 38/M 9966950698 MEDI 20000
14 1341 Mr.Anthony Dilip DR.PAVANI M M 412 5/28/2023 25/M 9705080638 BAJAJ
15 1346 Mr.Ravi naik DR MADHU MM 413 5/29/2023 37/M 9704169147 MEDI 20000
16 1348 Mr.Rangareddy DR.PAVANI MM ### 5/30/2023 31/m 9550002032 VIDAL
17 1344 Mr.Shaibaz DR.PAVANI MM 411 5/29/2023 26/M 939127271 FHPL
18 1345 Mrs.Lalitha DR.PAVANI MM 416 5/29/2023 56/F 9652755447 CARE HEALTH
19 1343 Mr.Pramod DR.PAVANI MM 302 5/28/2023 41/M 9966695469 HDFC ERGO
20 1351 Master.Charan DR.SRINIVAS RTA 415 5/30/2023 14/M 9440787601 MAX BUPA
21 1352 Mr.Mallesh DR.GANGAD CKD SICU 5/31/2023 52/M 9963202224 ESIC
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL PHONE L DISC
IP NO PATIENT NAME DR.NAME DOA DOD APPROVAL OUN QUERY REMARK
NO NUMBER AMO S
1 1311 Mrs.Jyothi DR.PAVANI UNT T
2 1318 Mrs.V Aruna kala DR.PAVANI
3 1322 Mrs.M Swarupa DR.PAVANI
4 1323 Mr.G Sankar DR.PAVANI LAMA
5 1333 Mr.Nagaraju DR.PAVANI
WARD NO.PTS
SICU 5
3RD FLOOR 5
G/W 5
4TH FLOOR 11
SUPRAJA HOSPITALS
PHARM
SL. I P DIAG WARD PHONE CAS PACKA PAID REMAR LAB DUE ACY DUE
/ PAID AUTHARISE
PATIENT NAME DR.NAME NOSI ROOM DOA AGE GE PER ADVANC KS AMOU PAID AMOUN
NT AMOU T
D BY
S NO DAY E EXTRA NT
LAB+PHA NT
0 9700 0 33311 C/O MADHAVI
LAB+PHA
2 1338 Mr.Shekhar DR.SRINIVAS M M 303 5/27/2023 38/M 9603752027 CASH 5000 0 EXTRA 7000 21500 6279 11151 C/O MD SIR
LAB+PHA PACKAGE
LAB+PHA
4 1353 Mr.Janaki Rao DR.SRINIVAS RTA SICU 5/31/2023 43/M 9010094594 CASH 13000 10500 EXTRA
11400 6000 10406 MOD

SUPRAJA HOSPITALS
IP
SL N NO.
1 1326 Mr.Rama Krishna DR.PAVANI
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. IP PHONE PRE DUE ACY DUE
D/ OF APPROV REMARK PAID
NO NO. PATIENT NAME DR.NAME DIAGNOSIS DOA AGE NUMBER S QUERYS AMOU PAID AMOUN
ROO INSUR
AL AMOU
NT AMOU T
ANCE NT
3 1291 Mrs.Shabana Naz DR.PAVANI M M 304 5/20/2023 20/F 7794882708 HDFC 20000
15 1348 Mr.Rangareddy DR.PAVANI MM ### 5/30/2023 31/m 9550002032 VIDAL 30000
16 1344 Mr.Shaibaz DR.PAVANI MM 411 5/29/2023 26/M 939127271 FHPL 20000
17 1345 Mrs.Lalitha DR.PAVANI MM 416 5/29/2023 56/F 9652755447 CARE 20000
18 1343 Mr.Pramod DR.PAVANI MM 302 5/28/2023 41/M 9966695469 HDFC 20000
21 1354 Mr.C Vinod DR.PAVANI M M 412 5/31/2023 28/M 8143840001 INSURANCE
22 1355 Master.Harshvard DR.JALAPAT M M 401 5/31/2023 9/M 9248144882 ICICI
23 1356 Mr.Veerender DR.PAVANI M M ESIC 5/31/2023 44/M 9700535469 ESIC
24 1357 Mr ELURI VENKAT DR PAVANI MM 4TH 6/1/2023 40/M 9989532030 BAJAJ
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL PHONE L DISC
NO NUMBER AMO S
UNT T
1 1287 Mrs. PRABHAVATHIDR.PAVANI
2 1341 MR DILIP DR.PAVANI
3 1351 MASTER CHARAN DR SRINIVAS
WARD NO.PTS
SICU 9
3RD FLOOR 3
G/W 4
4TH FLOOR 10
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1324 Mr.Varun Kumar DR.NAGARJ RTA GW 5/25/2023 21/M 8885529103 CASH 15000 0 EXTRA 0 11100 0 39886 C/O MADHAVI
LAB+PHA
2 1338 Mr.Shekhar DR.SRINIVASM M 303 5/27/2023 38/M 9603752027 CASH 5000 0 EXTRA
7000 21500 6279 16569 C/O MD SIR
LAB+PHA PACKAGE
LAB+PHA
4 1353 Mr.Janaki Rao DR.SRINIVASRTA SICU 5/31/2023 43/M 9010094594 CASH 13000 20500 EXTRA
20000 0 14690
LAB+PHA PACKAGE
5 1358 Master.Omkar DR.JALAPATHIIMPLA 304 1/2/2023 14/M 9948517875 CASH 40000 20000 EXTRA 0 0 0 0 40000
SUPRAJA HOSPITALS
IP
SL N NO.
1 1287 Mrs. Prabhavathi DR.PAVANI
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
D/ OF APPROV REMARK PAID
NO NO.PATIENT NAME DR.NAME DIAGNOSIS DOA AGE NUMBER S QUERYS AMOU PAID AMOUN
ROO INSUR AL AMOU
NT AMOU T
ANCE NT
1 1271
Mr.Shivaiah DR.SRINIVAS MM M NO 5/18/2023 32/M 9603357669 ESIC
GW NT
2 1268
Mr.Shafi DR.PAVANI M M GW 5/13/2023 22/F 9640892628 ESIC
3 1291
Mrs.Shabana Naz DR.PAVANI M M 304 5/20/2023 20/F 7794882708 HDFC 20000
4 1292
Mr.Raghu Ram DR.PAVANI M M GW 5/20/2023 59/M 9912135442 ESIC
5 1309
Mr.Durga Prasad DR.PAVANI M M 412 5/22/2023 29/M 7995617110 NEW I 20000
6 1320
Ms.T Shalini DR.PAVANI M M 414 5/24/2023 24/F 7330836430 FHPL 30000
7 1325
Mr.S Bal Reddy DR.NAGARJ RTA SICU 5/25/2023 49/M 7702123346 BAJAZ 20000
8 1321
Mr.Srikanth DR.PAVANI M M SICU 5/24/2023 30/M 9014921887 ESIC
9 1334
Mr.P Buchi Raju ChDR.PAVANI M M SICU 5/27/2023 57/M 9393505624 UHI 80000
10 1337
Mr.Samson DR.PAVANI M M 410 5/27/2023 38/M 9966950698 MEDI 20000
11 1340
Mrs.Husain bee DR.NAGARJUNA CVA SICU 27-08--2023 67/F 8179828522 ESIC
12 1347
Mr.Simhachalam DR.PAVANI M M SICU 5/29/2023 53/M 8977736791 ESIC
13 1346
Mr.Ravi naik DR MADHU MM 413 5/29/2023 37/M 9704169147 MEDI 20000
14 1348
Mr.Rangareddy DR.PAVANI MM ### 5/30/2023 31/m 9550002032 VIDAL 30000
15 1344
Mr.Shaibaz DR.PAVANI MM 411 5/29/2023 26/M 939127271 FHPL 20000
16 1345
Mrs.Lalitha DR.PAVANI MM 416 5/29/2023 56/F 9652755447 CARE 20000
17 1343
Mr.Pramod DR.PAVANI MM 302 5/28/2023 41/M 9966695469 HDFC 20000
18 1352
Mr.Mallesh DR.GANGAD CKD SICU 5/31/2023 52/M 9963202224 ESIC
19 1354
Mr.C Vinod DR.PAVANI M M 412 5/31/2023 28/M 8143840001 INSURANCE
20 1355
Master.Harshvard DR.JALAPAT M M 401 5/31/2023 9/M 9248144882 ICICI
21 1356
Mr.Veerender DR.PAVANI M M ESIC 5/31/2023 44/M 9700535469 ESIC
22 1357
Mr.E Venkatesam DR.VENKAT MM 413 6/1/2023 40/M 9989532030 BAJAJ
23 1359
Mrs.A Sadana DR.SRINIVASTUMEC 412 6/2/2023 31/M 9700123635 MEDI ASSIST
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL IP NO PATIENT NAME DR.NAME DOA DOD PHONE L DISC
APPROVAL OUN QUERY REMARK
NO NUMBER AMO S
UNT T
1 1351 Master.Charan DR.SRINIVAS
WARD NO.PTS
SICU 7
3RD FLOOR 6
G/W 4
4TH FLOOR 11
SUPRAJA HOSPITALS
PHARM
LAB
DUE ACY DUE
/ AUTHARISE
PATIENT NAME DR.NAME NOSI ROOM DOA AGE GE PER ADVANC KS PAID AMOUN
NT AMOU T
D BY
S NO DAY E EXTRA NT
LAB+PHA NT
1 1324 Mr.Varun Kumar DR.NAGARJ RTA GW 5/25/2023 21/M 8885529103 CASH 15000 0 EXTRA 0 11100 0 42353 C/O MADHAVI
LAB+PHA
2 1338 Mr.Shekhar DR.SRINIVASM M 303 5/27/2023 38/M 9603752027 CASH 5000 0 EXTRA
7000 21500 6279 19962 C/O MD SIR
LAB+PHA PACKAGE
3 1349 Mr.Shivappa DR.PAVANI MM SICU 1/28/1900 40/M 8861973884 CASH 16000 175000 EXTRA
10550 0 26272 0
250000
LAB+PHA
21400 0 18739
LAB+PHA PACKAGE
5 1358 Master.Omkar DR.JALAPATHIIMPLA 304 1/2/2023 14/M 9948517875 CASH 40000 20000 EXTRA 2900 0 5307 0 40000
SUPRAJA HOSPITALS
IP
SL N NO.
1 NO DISCHARGES
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. IP D/ PHONE PRE REMARK DUE ACY DUE
OF APPROV PAID
PATIENT NAME DR.NAME DIAGNOSIS DOA AGE QUERYS AMOU PAID AMOUN
NO NO. ROO NUMBER INSUR AL S AMOU
NT AMOU T
M NO ANCE NT
14 1345 Mrs.Lalitha DR.PAVANI MM 416 5/29/2023 56/F 9652755447 CARE 20000
17 1354 Mr.C Vinod DR.PAVANI M M 412 5/31/2023 28/M 8143840001 INSUR20000
18 1355 Master.Harshvard DR.JALAPAT M M 401 5/31/2023 9/M 9248144882 ICICI
19 1356 Mr.Veerender DR.PAVANI M M ESIC 5/31/2023 44/M 9700535469 ESIC
20 1357 Mr.E Venkatesam DR.VENKAT MM 413 6/1/2023 40/M 9989532030 BAJAJ
21 1359 Mrs.A Sadana DR.SRINIVASTUMEC 412 6/2/2023 31/M 9700123635 MEDI ASSIST
SUPRAJA HOSPITALS
TOTA
SL PHONE L DISC
NO NUMBER AMO S
UNT T
1 1268 Mr.Shafi DR.PAVANI
2 1321 Mr.Srikanth DR.PAVANI
WARD NO.PTS
SICU 7
3RD FLOOR 6
G/W 2
4TH FLOOR 11
SL. I P DIAG WARD

/
NO NO. PATIENT NAME DR.NAME NOSI ROOM DOA AGE
S NO
1 1324 Mr.Varun Kumar DR.NAGARJ RTA GW 5/25/2023 21/M
2 1338 Mr.Shekhar DR.SRINIVASM M 303 5/27/2023 38/M
3 1349 Mr.Shivappa DR.PAVANI M M SICU 1/28/1900 40/M
4 1353 Mr.Janaki Rao DR.SRINIVASRTA SICU 5/31/2023 43/M
5 1358 Master.Omkar DR.JALAPATHIIMPLA 304 1/2/2023 14/M
6 1271 Mr.Shivaiah DR.SRINIVAS MM GW 5/18/2023 32/M
7 1291 Mrs.Shabana Naz DR.PAVANI M M 304 5/20/2023 20/F
8 1292 Mr.Raghu Ram DR.PAVANI M M GW 5/20/2023 59/M
9 1309 Mr.Durga Prasad DR.PAVANI M M 412 5/22/2023 29/M
10 1320 Ms.T Shalini DR.PAVANI M M 414 5/24/2023 24/F
11 1325 Mr.S Bal Reddy DR.NAGARJ RTA SICU 5/25/2023 49/M
12 1334 Mr.P Buchi Raju ChDR.PAVANI M M SICU 5/27/2023 57/M
13 1337 Mr.Samson DR.PAVANI M M 410 5/27/2023 38/M
14 1340 Mrs.Husain bee DR.NAGARJUNA CVA SICU 27-08--2023 67/F
15 1347 Mr.Simhachalam DR.PAVANI M M SICU 5/29/2023 53/M
16 1346 Mr.Ravi naik DR MADHU MM 413 5/29/2023 37/M
17 1348 Mr.Rangareddy DR.PAVANI MM ### 5/30/2023 31/m
18 1344 Mr.Shaibaz DR.PAVANI MM 411 5/29/2023 26/M
19 1345 Mrs.Lalitha DR.PAVANI MM 416 5/29/2023 56/F
20 1343 Mr.Pramod DR.PAVANI MM 302 5/28/2023 41/M
21 1352 Mr.Mallesh DR.GANGAD CKD SICU 5/31/2023 52/M
22 1354 Mr.C Vinod DR.PAVANI M M 412 5/31/2023 28/M
23 1355 Master.Harshvard DR.JALAPAT M M 401 5/31/2023 9/M
24 1356 Mr.Veerender DR.PAVANI M M ESIC 5/31/2023 44/M
25 1357 Mr.E Venkatesam DR.VENKAT MM 413 6/1/2023 40/M
26 1359 Mrs.A Sadana DR.SRINIVASTUMEC 412 6/2/2023 31/M
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1338 Mr.Shekhar DR.SRINIVASM M 303 5/27/2023 38/M 9603752027 CASH 5000 0 EXTRA 7000 21500 6279 22876 C/O MD SIR
LAB+PHA
25950 0 34958
3 1360 Mr.Gopaiah DR.SRINIVASHERNI SICU 6/3/2023 56/M 6300843307 CASH 75000 20000 PACKAGE 7200 2200 1751 11838 PACKAGE
SUPRAJA HOSPITALS
IP
SL N NO.
PATIENT NAME DR,NAMEDOA DODPHONE NUMBER TOTALPAID AMOUNTDISCOAUTHRIREMARKS
1 Mr.Venkataiah Dr.Pavani
2 Mr.Prashanth Dr.Pavani
3 mr.shivappa Dr.Pavani
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
DIAGNOSISD/
PATIENT NAME DR.NAME DOA AGE PHONE OF
APPROV
REMARK QUERYS PAID AMOU PAID AMOUN
AL S AMOU
NT AMOU T
M NO ANCE NT
NT

4 1340 Mrs.Husain bee DR.NAGARJUNACVA SICU 27-08--2023 67/F 8179828522 ESIC
9 1352 Mr.Mallesh DR.GANGAD CKD 302 5/31/2023 52/M 9963202224 ESIC
11 1356 Mr.Veerender DR.PAVANI M M SICU 5/31/2023 44/M 9700535469 ESIC
12 1350 Mr.Raju DR.PAVANI M M 401 5/30/2023 24/M 9515224578 BAJAJ
13 1346 Mr.Ravi naik Dr.srinivas M M SICU 5/29/2023 37/M 9704169147 MEDI
14 1366 Mr.Venkatesh DR.NAGARJ M M SICU 6/6/2023 50/M 9505042374 INSURANCE
15 1357 Mr.E Venkatesam DR.VENKAT MM 413 6/1/2023 40/M 9989532030 BAJAJ
16 1359 Mrs.A Sadana DR.SRINIVASTUMEC 412 6/2/2023 31/M 9700123635 MEDI ASSIST
SUPRAJA HOSPITALS
TOTA
DR.NAME
NUMBER S
UNT T
1 Mrs.Shalini Dr.Pavani
2 Mrs.Shivani Dr.Pavani
WARD NO.PTS
SICU 4
3RD FLOOR 7
G/W 4
4TH FLOOR 3
SL. I P DIAG WARD
/
NO NO. PATIENT NAME DR.NAME NOSI ROOM DOA AGE
S NO
1 1324 Mr.Varun Kumar DR.NAGARJ RTA GW 5/25/2023 21/M
2 1338 Mr.Shekhar DR.SRINIVASM M 303 5/27/2023 38/M
3 1349 Mr.Shivappa DR.PAVANI M M SICU 1/28/1900 40/M
4 1353 Mr.Janaki Rao DR.SRINIVASRTA SICU 5/31/2023 43/M
5 1358 Master.Omkar DR.JALAPATHIIMPLA 304 1/2/2023 14/M
6 1271 Mr.Shivaiah DR.SRINIVAS MM GW 5/18/2023 32/M
7 1291 Mrs.Shabana Naz DR.PAVANI M M 304 5/20/2023 20/F
8 1292 Mr.Raghu Ram DR.PAVANI M M GW 5/20/2023 59/M
9 1309 Mr.Durga Prasad DR.PAVANI M M 412 5/22/2023 29/M
10 1320 Ms.T Shalini DR.PAVANI M M 414 5/24/2023 24/F
11 1325 Mr.S Bal Reddy DR.NAGARJ RTA SICU 5/25/2023 49/M
12 1334 Mr.P Buchi Raju ChDR.PAVANI M M SICU 5/27/2023 57/M
13 1337 Mr.Samson DR.PAVANI M M 410 5/27/2023 38/M
14 1340 Mrs.Husain bee DR.NAGARJUNA CVA SICU 27-08--2023 67/F
15 1347 Mr.Simhachalam DR.PAVANI M M SICU 5/29/2023 53/M
16 1346 Mr.Ravi naik DR MADHU MM 413 5/29/2023 37/M
17 1348 Mr.Rangareddy DR.PAVANI MM ### 5/30/2023 31/m
18 1344 Mr.Shaibaz DR.PAVANI MM 411 5/29/2023 26/M
19 1345 Mrs.Lalitha DR.PAVANI MM 416 5/29/2023 56/F
20 1343 Mr.Pramod DR.PAVANI MM 302 5/28/2023 41/M
21 1352 Mr.Mallesh DR.GANGAD CKD SICU 5/31/2023 52/M
22 1354 Mr.C Vinod DR.PAVANI M M 412 5/31/2023 28/M
23 1355 Master.Harshvard DR.JALAPAT M M 401 5/31/2023 9/M
24 1356 Mr.Veerender DR.PAVANI M M ESIC 5/31/2023 44/M
25 1357 Mr.E Venkatesam DR.VENKAT MM 413 6/1/2023 40/M
26 1359 Mrs.A Sadana DR.SRINIVASTUMEC 412 6/2/2023 31/M
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1338 Mr.Shekhar DR.SRINIVASFALL F 303 5/27/2023 38/M 9603752027 CASH 0 0 EXTRA 7000 28000 6279 37077 C/O MD SIR
LAB+PHA
25950 0 36168 0
LAB+PHA
3 1367 Mr.S Narasaiah DR.NAGARJ RTA SICU 6/7/2023 57/M 7702900987 CASH 15000 5000 EXTRA 10300 1650 6359 0 MOD

FROM 8AM TO 8AM ABGS -02 OUTSIDE
SUPRAJA HOSPITALS
IP
SL N NO.
1
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
SL. I P PHONE PRE REMARK DUE ACY DUE
NO NO. PATIENT NAME DR.NAME DIAGNOSISD/ DOA AGE NUMBER
OF APPROV
S QUERYS PAID
AMOU PAID AMOUN
ROO INSUR AL AMOU
NT AMOU T
M NO ANCE NT
5 1347 Mr.Simhachalam DR.PAVANI M M GW 5/29/2023 53/M 8977736791 ESIC
8 1352 Mr.Mallesh DR.GANGAD CKD GW 5/31/2023 52/M 9963202224 ESIC
10 1350 Mr.Raju DR.PAVANI M M 412 5/30/2023 24/M 9515224578 BAJAJ 20000
11 1346 Mr.Ravi naik Dr.SRINIVAS M M 305 5/29/2023 37/M 9704169147 MEDI 20000
12 1357 Mr.E Venkatesam DR.VENKAT MM 415 6/1/2023 40/M 9989532030 BAJAJ 30000
13 1364 Mr.Thirupathi DR.PAVANI MM 413 6/4/2023 33/M 9912757921 GOOD HEALTH
14 1365 Mr.K Nagaraju DR.PAVANI MM 414 6/4/2023 22/M 9177109206 HERITAGE
15 1366 Mr.Venkatesh DR.NAGARJ M M SICU 6/6/2023 50/M 9505042374 INSURANCE
SUPRAJA HOSPITALS
SL PHONE L REMARK
NO IP NO PATIENT NAME DR.NAME DOA DOD NUMBER APPROVAL OUN QUERY S
AMO T
1 1359 Mrs.A Sadana DR.SRINIVASTUMECTOMY UNT
2 1356 Mr.Veerender DR.PAVANI DEATH
WARD NO.PTS
SICU 4
3RD FLOOR 6
G/W 4
4TH FLOOR 4
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1338 Mr.Shekhar DR.SRINIVASFALL F 303 5/27/2023 38/M 9603752027 CASH 0 0 EXTRA
7000 28000 6279 37077 C/O MD SIR
LAB+PHA
2 1369 Mr.Thandu VenkaiDR.PAVANI FALL SICU 6/7/2023 77/M 9948865455 CASH 15000 10000 EXTRA 12000 0 3550 6228 C/O MOD

FROM 8AM TO 8AM ABGS -01 OUTSIDE
SUPRAJA HOSPITALS
IP
SL N NO.
1 1367 Mr.S Narasaiah DR.NAGARJUNA
2 1353 Mr.Janaki Rao DR.SRINIVASRTA
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
OF PAID
NO NO. PATIENT NAME DR.NAME DIAGNOSIS DOA AGE NUMBER INSUR AL
APPROV
ROO AMOU
NT AMOU T
M NO ANCE NT
NT
8 1350 Mr.Raju DR.PAVANI M M 412 5/30/2023 24/M 9515224578 BAJAJ 20000
10 1364 Mr.Thirupathi DR.PAVANI MM 413 6/4/2023 33/M 9912757921 GOOD20000
11 1365 Mr.K Nagaraju DR.PAVANI MM 414 6/4/2023 22/M 9177109206 HERIT 20000
12 1366 Mr.Venkatesh DR.NAGARJ M M SICU 6/6/2023 50/M 9505042374 INSUR20000
13 1368 Mr.Murali Mohan DR.PAVANI MM SICU 6/7/2023 80/M 8669094671 FHPL
14 1370 Mrs.K Jyothi DR.NAGARJ MM SICU 6/7/2023 51/F 9553833616 ESIC
15 1371 Mr.Mailaram Raju DR.PAVANI MM SICU 6/8/2023 43/M 8374836652 ESIC
SUPRAJA HOSPITALS
NO NUMBER AMO T S
1 1357 Mr.E Venkatesam DR.VENKAT UNT
2 1292 Mr.Raghu Ram DR.PAVANI
3 1348 Mr.Rangareddy DR.PAVANI
WARD NO.PTS
SICU 6
3RD FLOOR 4
G/W 4
4TH FLOOR 3
SUPRAJA HOSPITALS
PHARM
LAB
DUE ACY DUE
/ AUTHARISE
PAID AMOUN
D BY
NO
NT
LAB+PHA
1 1338 Mr.Shekhar DR.SRINIVASFALL F 303 5/27/2023 38/M 9603752027 CASH 0 0 EXTRA
7000 28000 6279 45520 C/O MD SIR
LAB+PHA
2 1373 Mr.U Ramesh DR.NAGARJ RTA SICU 6/9/2023 41/M 9948863893 CASH 18000 20000 EXTRA 7000 0 6108 0

SUPRAJA HOSPITALS
IP
SL N NO.
1 1369 Mr.Thandu VenkaiDR.PAVANI LAMA
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
OF PAID
NO NO. PATIENT NAME DR.NAME DIAGNOSIS DOA AGE NUMBER
APPROV
ROO INSUR
AL AMOU
NT AMOU T
M NO ANCE NT
NT
1 1271 Mr.Shivaiah DR.SRINIVAS MM SICU 5/18/2023 32/M 9603357669 ESIC
9 1364 Mr.Thirupathi DR.PAVANI MM 413 6/4/2023 33/M 9912757921 GOOD20000
11 1366 Mr.Venkatesh DR.NAGARJ M M SICU 6/6/2023 50/M 9505042374 INSUR20000
12 1368 Mr.Murali Mohan DR.PAVANI MM SICU 6/7/2023 80/M 8669094671 FHPL 20000
13 1370 Mrs.K Jyothi DR.NAGARJ MM SICU 6/7/2023 51/F 9553833616 ESIC
15 1372 Mr.VV KameshwarDr.SRINIVAS RTA 415 6/8/2023 59/M 7032794525 HERITAGE
16 1374 Mr.B Shivaji DR.PAVANI MM SICU 8/9/2023 42/M 7993703820 ESIC
SUPRAJA HOSPITALS
TOTA
DR.NAME
NUMBER S
UNT T
1 1350 Mr.Raju DR.PAVANI M M

2
3
WARD NO.PTS
SICU 8
3RD FLOOR 5
G/W 2
4TH FLOOR 3
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1373 Mr.U Ramesh DR.NAGARJ RTA SICU 6/9/2023 41/M 9948863893 CASH 18000 20000 EXTRA 23350 0 15509 0

SUPRAJA HOSPITALS
IP
SL N NO.
1 1376 Mrs.Padmavathi DR.PAVANI Death
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
OF APPROV REMARK
NO NO. PATIENT NAME DR.NAME DIAGNOSISD/ DOA AGE NUMBER S QUERYS PAID
AMOU PAID AMOUN
ROO INSUR AL AMOU
NT AMOU T
ANCE NT
1 1271 Mr.Shivaiah DR.SRINIVAS MM M NO
G/W 5/18/2023 32/M 9603357669 ESIC NT
3 1366 Mr.Venkatesh DR.NAGARJ M M 410 6/6/2023 50/M 9505042374 INSUR20000
5 1370 Mrs.K Jyothi DR.NAGARJ MM G/W 6/7/2023 51/F 9553833616 ESIC
7 1372 Mr.VV KameshwarDr.SRINIVAS RTA 415 6/8/2023 59/M 7032794525 HERIT 20000
8 1379 Mr.Bikshapathi Dr.Pavani M M SICU 6/11/2023 63/M 9154707508 ESIC
9 1377 Mr.Rajeswar Dr.Pavani M M 401 6/10/2023 37/M 9989983111 STAR HEALTH
10 1380 Mr.S Lingam DR.PAVANI M M SICU 6/11/2023 44/M 9381718823 ESIC
11 1378 Mr.Sai Kiran Dr.Pavani M M 414 6/10/2023 26/M 9676188948 CARE HELTH
12 1374 Mr.B Shivaji DR.PAVANI MM SICU 6/9/2023 42/M 7993703820 ESIC
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL IP NO PATIENT NAME DR.NAME DOA DOD PHONE L DISC
APPROVAL OUN QUERY REMARK
NO NUMBER AMO S
UNT T
Discharg
1 1347 Mr.Simhachalam Dr.Pavani e
2 1364 Mr.Thirupathi Dr.Pavani \
Discharge
3 \
WARD NO.PTS
SICU 6
3RD FLOOR 0
G/W 2
4TH FLOOR 5
SUPRAJA HOSPITALS
PHARM
LAB
DUE ACY DUE
/ AUTHARISE
PAID AMOUN
D BY
NO
LAB+PHA NT
1 1373 Mr.U Ramesh DR.NAGARJ RTA SICU 6/9/2023 41/M 9948863893 CASH 18000 20000 EXTRA
24750 0 17923 0
LAB+PHA
2 1381 Mr.Saraiah DR.NAGARJ M M GW 6/12/2023 20/M 9573141438 CASH 5000 5000 EXTRA
6550 0 5366 0
LAB+PHA
3 1383 Mra Satyanarayan DR.PAVANI M M SICU 6/13/2023 45/M 8008733799 CASH 10000 20000 EXTRA 8500 0 22020 0

SUPRAJA HOSPITALS
IP
SL N NO.
1
2
3
4
SUPRAJA HOSPITALS
WAR PHARM
TYPE LAB
PATIENT NAME DR.NAME DIAGNOSISD/ DOA AGE PHONE OF APPROV REMARK QUERYS PAID AMOU PAID AMOUN
AL S AMOU
NT AMOU T
M NO ANCE NT
1 1271 Mr.Shivaiah DR.SRINIVAS MM G/W 5/18/2023 32/M 9603357669 ESIC NT
3 1366 Mr.Venkatesh DR.NAGARJ M M 410 6/6/2023 50/M 9505042374 INSUR20000
5 1370 Mrs.K Jyothi DR.NAGARJ MM G/W 6/7/2023 51/F 9553833616 ESIC
6 1371 Mr.Mailaram Raju DR.PAVANI MM GW 6/8/2023 43/M 8374836652 ESIC
9 1378 Mr.Sai Kiran Dr.Pavani M M 414 6/10/2023 26/M 9676188948 CARE 20000
10 1382 Mr.Joesph DR.RAJKIRA RTA SICU 6/12/2023 39/M 6305662242 ESIC
11 1384 Mrs.P Vekamma DR.NAGARJ RTA SICU 6/13/2023 58/M 9640574521 ESIC
12 1385 Mr.Kishan Satya DR.PAVANI MM SICU 6/13/2023 48/M 9769098433 STAR HEALTH
SUPRAJA HOSPITALS
TOTA
DR.NAME
NUMBER S
UNT T
1 1377 Mr.Rajeswar Dr.Pavani

2 1372 Mr.VV KameshwarDr.SRINIVAS \
3 \
WARD NO.PTS
SICU 8
3RD FLOOR 1
G/W 3
4TH FLOOR 4
SUPRAJA HOSPITALS
PHARM
DIAG WARD PACKAG PAID REMAR LAB DUE ACY DUE
SL. I P /
PATIENT NAME DR.NAME NOSI ROOM DOA AGE PHONE CAS E PER ADVANC KS PAID
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1373 Mr.U Ramesh DR.NAGARJ RTA 304 6/9/2023 41/M 9948863893 CASH 18000 70000 EXTRA
30050 0 25954 0
LAB+PHA
2 1383 Mr. SatyanarayanaDR.PAVANI M M SICU 6/13/2023 45/M 8008733799 CASH 10000 20000 EXTRA
17950 0 43900 0
LAB+PHA
3 1387 Mr.Jaswanth ReddDR.JALAPAT TKR SICU 6/13/2023 23/M 9490147189 CASH 170000 170000 EXTRA 1900 0 26251 0 PACKAGE
LAB+PHA
4 1391 Mr.K Muttaiah DR.SRINIVASM M 303 6/13/2023 52/M 7997102681 CASH 5000 5000 EXTRA
3000 0 7515 0
LAB+PHA
5 1398 Mrs.Manmada RedDR.PAVANI M M SICU 6/15/2023 44/F 8886511301 CASH 10000 10000 EXTRA
6400 0 2816 0

SUPRAJA HOSPITALS
IP
SL N NO.
TOTALPAID AMOUNT DISCOAUTHRISEREMARKS
1 1381 Mr.Saraiah DR.NAGARJUNA
2
3
4
SUPRAJA HOSPITALS
WAR TYPE
SL. I P PHONE REMARK
NO NO. PATIENT NAME DR.NAMEDIAGN D/ DOA AGE NUMBER
OF PRE
S QUERYS
ROO INSUR APPROVAL
M NO ANCE
1 1368 Mr.Murali Mohan DR.PAVANI MM 402 6/7/2023 80/M 8669094671 FHPL 20000
5 1382 Mr.Joesph DR.RAJKIRA RTA SICU 6/12/2023 39/M 6305662242 ESIC
7 1386 Mr.Akhil Goud DR.PAVANI M M 401 6/13/2023 30/M 9959798217 ICICI 20000
8 1388 Mr.R Srinivas DR.NAGARJ RTA GW 6/13/2023 35/M 9849131869 ESIC
9 1392 Mrs.Devika DR.PAVANI M M 412 6/14/2023 46/F 9951093289 STAR HEALTH
10 1393 Mrs.Mangamma DR.SRINIVAS M M 410 6/14/2023 45/F 9494377763 MANIPAL CIGNA
11 1394 Mrs.Kamali DR.PAVANI M M 403 6/15/2023 50/F 9866077581 ABS
12 1395 Mr.Kistaiah DR.RAJKIRA RTA SICU 6/15/2023 63/M 6300547323 ESIC
13 1397 Mr.Chata Akash DR.PAVANI M M 413 6/15/2023 23/M 7730004178 ICICI
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL IP NO PHONE L DISC REMARK
PATIENT NAME DR.NAME DOA DOD APPROVAL OUN QUERY
NO NUMBER AMO S
UNT T
1 1271 Mr.Shivaiah DR.SRINIVAS
2 1370 Mrs.K Jyothi DR.NAGARJUNA
3 1385 Mr.Kishan Satya DR.PAVANI
WARD NO.PTS
SICU 7
3RD FLOOR 2
G/W 1
4TH FLOOR 7
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1373 Mr.U Ramesh DR.NAGARJ RTA 304 6/9/2023 41/M 9948863893 CASH 18000 70000 EXTRA 30050 0 25954 0
LAB+PHA
2 1383 Mr. SatyanarayanaDR.PAVANI M M SICU 6/13/2023 45/M 8008733799 CASH 10000 20000 EXTRA
17950 0 43900 0
LAB+PHA
3 1387 Mr.Jaswanth ReddDR.JALAPAT TKR SICU 6/13/2023 23/M 9490147189 CASH 170000 170000 EXTRA 1900 0 26251 0 PACKAGE
LAB+PHA
4 1391 Mr.K Muttaiah DR.SRINIVASM M 303 6/13/2023 52/M 7997102681 CASH 5000 5000 EXTRA
3000 0 7515 0
LAB+PHA
5 1398 Mrs.Manmada RedDR.PAVANI M M SICU 6/15/2023 44/F 8886511301 CASH 10000 10000 EXTRA 6400 0 2816 0

SUPRAJA HOSPITALS
IP
SL N NO.
1 1381 Mr.Saraiah DR.NAGARJUNA
2
3
4
SUPRAJA HOSPITALS
WAR TYPE
SL. I P PATIENT NAME DR.NAMEDIAGN D/ DOA AGE PHONE OF PRE REMARK QUERYS
NO NO. ROO NUMBER INSUR APPROVAL S
M NO ANCE
5 1382 Mr.Joesph DR.RAJKIRA RTASICU 6/12/2023 39/M 6305662242 ESIC
7 1386 Mr.Akhil Goud DR.PAVANI M M 401 6/13/2023 30/M 9959798217 ICICI 20000
9 1392 Mrs.Devika DR.PAVANI M M 412 6/14/2023 46/F 9951093289 STAR HEALTH
10 1393 Mrs.Mangamma DR.SRINIVAS M M 410 6/14/2023 45/F 9494377763 MANIPAL CIGNA
11 1394 Mrs.Kamali DR.PAVANI M M 403 6/15/2023 50/F 9866077581 ABS
12 1395 Mr.Kistaiah DR.RAJKIRA RTASICU 6/15/2023 63/M 6300547323 ESIC
13 1397 Mr.Chata Akash DR.PAVANI M M 413 6/15/2023 23/M 7730004178 ICICI
SUPRAJA HOSPITALS
TOTA
NO IP NO PATIENT NAME DOA DOD APPROVAL OUN QUERY
DR.NAME
NUMBER AMO S
UNT T
1 1271 Mr.Shivaiah DR.SRINIVAS

2 1370 Mrs.K Jyothi DR.NAGARJUNA
3 1385 Mr.Kishan Satya DR.PAVANI
WARD NO.PTS
SICU 8
3RD FLOOR 2
G/W 1
4TH FLOOR 7
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
1 1383 Mr. SatyanarayanaDR.PAVANI M M SICU 6/13/2023 45/M 8008733799 CASH 10000 40000 EXTRA 20850 0 48381 0
LAB+PHA
2 1401 Mr.Jampala MahesDR.PAVANI M M SICU 6/18/2023 25/M 9542263941 CASH 17000 10000 EXTRA
12600 0 2232 0
LAB+PHA
3 1402 Mr.Shaik Shahana DR.JALAPAT IMPLA 306 6/18/2023 26/M 7660035346 CASH 50000 50000 EXTRA 0 0 2182 0 PACKAGE

SUPRAJA HOSPITALS
IP
SL N NO.
1 1398 Mrs.Manmada Reddy
2 1373 Mr.U Ramesh DR.NAGARJUNA
3
4
SUPRAJA HOSPITALS
WAR TYPE
M NO ANCE
4 1382 Mr.Joesph DR.RAJKIRA RTA GW 6/12/2023 39/M 6305662242 ESIC
7 1403 Mr.Bala Krishna DR.PAVANI DJ STE 401 6/18/2023 33/M 7842421989 MEDI
8 1404 Mrs.Yadamma DR.PAVANI M M 412 6/18/2023 51/F 8019384142 CARE HELTH
9 1400 Mr.Basanth DR.BAGIRA M M SICU 6/17/2023 50/M 9912358137 ESIC
SUPRAJA HOSPITALS
TOTA DISC
NO NUMBER AMO T S
UNT
1 1397 Mr.Chata Akash DR.PAVANI
2 1395 Mr.Kistaiah DR.RAJKIRAN
3 1394 Mrs.Kamali DR.PAVANI
4 1386 Mr.Akhil Goud DR.PAVANI
WARD NO.PTS
SICU 4
3RD FLOOR 2
G/W 2
4TH FLOOR 4
SUPRAJA HOSPITALS
PHARM
LAB
CAS PACKAG PAID REMAR PAID AMOU
DUE ACY DUE
/ AUTHARISE
NO NO. PATIENT NAME DR.NAME NOSI ROOM DOA AGE NUMBER H E PER ADVANC KS AMOU
PAID AMOUN
D BY
NO
NT
LAB+PHA
1 1389 Mrs.Padmavathi DR.VENKAT M M SICU 6/13/2023 53/F 7386751078 CASH 50000 20000 RMACY 12500 0 14718 0
EXTRA
LAB+PHA
2 1411 Mrs.Aparna DR.PAVANI POSIO SICU 6/20/2023 24/F 9347079445 CASH 15000 5000 RMACY 10800 0 6778 0
EXTRA

SUPRAJA HOSPITALS
IP
SL N NO.
1 1411 Mrs.Aparna DR.PAVANI
2
3
4
SUPRAJA HOSPITALS
DAILY CENSUS REPORT DATE21/06/2023 (INSURANCE)
WAR TYPE
SL. IP PATIENT NAME DR.NAMEDIAGN D/ DOA AGE PHONE OF PRE REMARK QUERYS
ANCE
1 1380 Mr.S Lingam DR.PAVANI M M M NO 6/11/2023 44/M 9381718823
SICU ESIC
2 1382 Mr.Joesph DR.RAJKIRA RTA GW 6/12/2023 39/M 6305662242 ESIC
5 1400 Mr.Basanth DR.BAGIRA M M SICU 6/17/2023 50/M 9912358137 ESIC
6 1404 Mrs.Yadamma DR.PAVANI M M 412 6/18/2023 51/F 8019384142 CARE HELTH
7 1406 Mr.T Venkata RamDR.PAVANI M M 303 6/19/2023 58/M 9948074586 ICICI
8 1407 Mrs.T Rani DR.PAVANI M M 304 6/19/2023 39/F 7075126114 GOOD HEALTH
9 1408 Mr.Habeeb JabranDR.PAVANI M M 305 6/19/2023 32/M 8686886038 FHPL
10 1409 Mr.T venkatesh DR.NAGARA SICU SICU 6/19/2023 41/M 9346895910 ESIC
SUPRAJA HOSPITALS
TOTA DISC
SL PHONE L REMARK
NO IP NO PATIENT NAME DR.NAME DOA DOD NUMBER
AMO
APPROVAL OUN QUERY S
T
UNT
1 1378 Mr.Sai Kiran Dr.Pavani
2 1403 Mr.Bala Krishna DR.PAVANI
3 1404 Mrs.Yadamma DR.PAVANI
4
WARD NO.PTS
SICU 6
3RD FLOOR 3
G/W 3
4TH FLOOR 0
SUPRAJA HOSPITALS
PHARM
LAB
DUE ACY DUE
/ AUTHARISE
PAID AMOUN
D BY
NO
NT
LAB+PHA
1 1581 Mrs.Thabitha DR.KEERTHI M M GW 8/2/2023 21/F 7386751078 CASH 3000 3000 RMACY 0 0 358 0
EXTRA
C/O
2 1578 Mrs.Sravani Goud DR.KEERTHI LSCS 303 8/2/2023 27/F 7569908523 CASH PACKAGE 0 PACKAGE 0 11600 0 1589
Mr.Prabhakar
LAB+PHA
PACKAGE
3 1564 Mr.Veeraiah DR.NAGARJ S/P C SICU 7/27/2023 75/M 9640231526 CASH 10000 88000 RMACY 41645 0 96148 0
300000
EXTRA
LAB+PHA
4 1575 Mr.Ramachandru DR.PAVANI MM SICU 8/1/2023 40/M 9603379913 CASH 20000 10000 RMACY 10800 0 10853 0
EXTRA
LAB+PHA
5 1580 Mr.Yadaiah DR.PAVANI MM SICU 8/2/2023 47/M 9492955596 CASH 10000 10000 RMACY 8000 400 5236 0
EXTRA
SUPRAJA HOSPITALS
IP
SL N NO.
1
2
3
4
SUPRAJA HOSPITALS
DAILY CENSUS REPORT DATE 03/08/2023 (INSURANCE)
WAR TYPE
ANCE
1 1505 Mr.S Lingam DR.PAVANI M M M NO 6/11/2023 44/M 9381718823
SICU ESIC
2 1518 Mr.Charaiah DR.NAGARJ M M GW 7/20/2023 63/M 7700063897 ESIC
3 1549 Mr.Sai Krishna DR.NAGARJ RTA GW 7/25/2023 44/M 9849039058 ESIC
4 1556 Mr.Ramulu DR.NAGARJ RTA GW 7/26/2023 53/F 9505714085 ESIC
5 1555 Mr.Shyamala DR.NAGARJ M M GW 7/26/2023 51/M 8179141874 ESIC
6 1572 Mrs.Nagamani DR.PAVANI M M 301 7/31/2023 52/F 8374886328 CARE 20000
7 1573 Ms.Sruthi DR.PAVANI M M 305 7/31/2023 20/F 9908986225 CARE 20000
8 1577 Mr.Shanmuga DR.PAVANI M M 306 8/2/2023 51/F 9443609889 FHPL 0
9 1546 Mr.Chandraiah DR.NAGARJ M M SICU 6/19/2023 77/F 8686886038 ESIC
10 1571 Mrs.Dhanalaxmi DR.PAVANI histoc SICU 7/31/2023 53/M 9963196393 ESIC
11 1562 Mr.Srinivas DR.PAVANI M M SICU 7/27/2023 51/M 8121790682 ADITY 20000
12 1570 Mr.Siva Shankar DR.PAVANI M M SICU 7/31/2023 34/M 9391389277 UNITE 20000
13 1579 Mr.Avinash DR.PAVANI M M 414 8/2/2023 30/M 8897599965 CARE 0
14 1574 Ms.Srivani DR.PAVANI M M 411 8/1/2023 21/F 9059849537 CARE 20000
SUPRAJA HOSPITALS
TOTA
SL IP NO PATIENT NAME PHONE L DISC REMARK
DR.NAME DOA DOD APPROVAL OUN QUERY
NO NUMBER AMO S
UNT T
1
2
3
4
WARD NO.PTS MOP NO
SICU 8 CASH 5
3RD FLOOR 4 INSURANCE 6
G/W 5 ESIC 8
4TH FLOOR 2 CREDIT 0
TOTAL OCCUPANCY - 19 TOTAL 19
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
C/O
1 1578 Mrs.Sravani Goud DR.KEERTHI LSCS SICU 8/2/2023 27/F 7569908523 CASH PACKAGE 0 PACKAGE 0 12750 3940 12254
Mr.Prabhakar
LAB+PHA
2 1575 Mr.Ramachandru DR.PAVANI MM GW 8/1/2023 40/M 9603379913 CASH 20000 20000 RMACY 15800 0 15835 0
EXTRA
LAB+PHA
3 1580 Mr.Yadaiah DR.PAVANI MM SICU 8/2/2023 47/M 9492955596 CASH 10000 10000 RMACY 25650 400 8498 0
EXTRA
SUPRAJA HOSPITALS
IP
SL N NO.
1 1581 Mrs.shabitha DR.KEERTHI
2 1564 Mr.Veeraiah DR.NAGARJUNA LAMA
3
4
SUPRAJA HOSPITALS
WAR TYPE
OF PRE
S QUERYS
ROO INSUR APPROVAL
M NO ANCE
3 1556 Mr.Ramulu DR.NAGARJ RTA GW 7/26/2023 53/F 9505714085 ESIC
4 1555 Mr.Shyamala DR.NAGARJ M M GW 7/26/2023 51/M 8179141874 ESIC
6 1573 Ms.Sruthi DR.PAVANI M M 305 7/31/2023 20/F 9908986225 CARE 20000
9 1571 Mrs.Dhanalaxmi DR.PAVANI histoc 302 7/31/2023 53/M 9963196393 ESIC
10 1562 Mr.Srinivas DR.PAVANI M M 303 7/27/2023 51/M 8121790682 ADITY 20000
11 1570 Mr.Siva Shankar DR.PAVANI M M 307 7/31/2023 34/M 9391389277 UNITE 20000
14 1569 Mr.Mohammed kha DR.PAVANI M M 412 7/31/2023 37/M 9392752621 FHPL 20000
SUPRAJA HOSPITALS
TOTA
DR.NAME
NUMBER AMO S
UNT T
1 1549 Mr.Sai Krishna DR.NAGARJUNA

2
3
4
WARD NO.PTS MOP NO
SICU 4 CASH 3
G/W 4 ESIC 6
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
C/O
1 1578 Mrs.Sravani Goud DR.KEERTHI LSCS 401 8/2/2023 27/F 7569908523 CASH PACKAGE 2000 PACKAGE 0 14750 3940 12254
Mr.Prabhakar
LAB+PHA
2 1575 Mr.Ramachandru DR.PAVANI MM GW 8/1/2023 40/M 9603379913 CASH 20000 20000 RMACY 15800 0 15835 14387
EXTRA
LAB+PHA
3 1580 Mr.Yadaiah DR.PAVANI MM GW 8/2/2023 47/M 9492955596 CASH 10000 20000 RMACY 28250 1500 15179 0
EXTRA
LAB+PHA
4 1587 Mr.Vignesh DR.SRINIVASACL RE 415 8/4/2023 18/M 8309705817 CASH PACKAGE 50000 RMACY 0 0 0 3478
EXTRA
LAB+PHA
5 1588 Mr.Bhukya ChandrDR.RAJ KIRAMM SICU 8/4/2023 49/M 9573179679 CASH 15000 25000 RMACY 15000 17500 0 10583
EXTRA
LAB+PHA
6 1589 Mr.Prabhakar DR.PAVANI MM SICU 8/5/2023 39/M 9381431189 CASH 10000 10000 RMACY 1500 0 0 8234
EXTRA
SUPRAJA HOSPITALS
IP
SL N NO.
1
2
3
4
SUPRAJA HOSPITALS
WAR TYPE
M NO ANCE
5 1571 Mrs.Dhanalaxmi DR.PAVANI histoc 402 7/31/2023 53/M 9963196393 CARE 20000
8 1569 Mr.Mohammed kha DR.PAVANI M M 412 7/31/2023 37/M 9392752621 FHPL 20000
9 1584 Mr.Shekar Reddy DR.PAVANI M M 413 8/4/2023 53/M 9908293070 STAR 0
10 1585 Mr.Rohit DR.PAVANI M M 410 8/4/2023 13/M 9908213125 BAJAJ 0
11 1586 Mrs.Narsamma DR.PAVANI M M 403 8/4/2023 53/F 9866929788 ICICI 0
SUPRAJA HOSPITALS
TOTA DISC
NO NUMBER AMO T S
UNT
1 1505 Mr.S Lingam DR.PAVANI
2 1556 Mr.Ramulu DR.NAGARJUNA
3 1555 Mr.Shyamala DR.NAGARJUNA
4 1573 Ms.Sruthi DR.PAVANI
5 1562 Mr.Srinivas DR.PAVANI
6 1570 Mr.Siva Shankar DR.PAVANI
WARD NO.PTS MOP NO
SICU 3 CASH 6
G/W 3 ESIC 2
SUPRAJA HOSPITALS
PHARM
SL. I P /
AMOU PAID AMOUN
AUTHARISE
AMOU
EXTRA NT NT AMOU T
D BY
NO
NT
LAB+PHA
EXTRA
LAB+PHA
EXTRA
LAB+PHA
PACKAGE
240000
EXTRA
INCLUDE C/O
4 1596 Mr.Kartika RameshDR.MAHESHURSL 302 8/6/2023 42/M 9849733219 CASHPACKAGE 50000 ALL
0 8000 9557 1368
DR.MAHESH
5 1597 Mr.Sudai Ansari DR.RAJ KIRACRUSH SICU 8/6/2023 28/M 9246582131 CREDITPACKAGE 0 PACKAGE 0 500 0 16660

SUPRAJA HOSPITALS
IP
SL N NO.
1 1578 Mrs.Sravani Goud DR.KEERTHI DEATH
2
SUPRAJA HOSPITALS
WAR TYPE
ANCE
1 1571 Mrs.Dhanalaxmi DR.PAVANI histoc M NO 7/31/2023 53/M 9963196393
402 CARE 20000
7 1590 Mrs.Rani DR.PAVANI M M 302 8/5/2023 38/F 9701263880 CREDI 0
8 1592 Mrs.Jagadhama DR.BHAGIR M M SICU 8/5/2023 63/F 9849353220 ESIC
9 1593 Mr.E Madhu DR.PAVANI M M 410 8/6/2023 46/M 9885488086 CARE PROCESING
10 1594 Mr.Pratap DR.BHAGIR M M SICU 8/6/2023 36/M 9014346570 ESIC 0
11 1595 Mr.Ailaiah DR.PAVANI M M SICU 8/6/2023 53/M 8897600692 FHPL PROCESING
12 1598 Mr.Shaik Khasim DR.RAJ KIRA M M SICU 8/6/2023 31/M 9010548622 ESIC 0
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL PHONE DISC REMARK
L
NO IP NO PATIENT NAME
DR.NAME DOA DOD
NUMBER AMO APPROVAL OUN QUERY S
T
1 NO DISCHARGES UNT
2
3
4
5
WARD NO.PTS MOP NO
SICU 6 CASH 4
G/W 1 ESIC 3
SUPRAJA HOSPITALS
PHARM
LAB
DUE ACY DUE
/ AUTHARISE
PATIENT NAME DR.NAME NOSI ROOM DOA AGE E PER ADVANC KS PAID AMOUN
NT AMOU T
D BY
S NO DAY E EXTRA NT
LAB+PHA
NT
EXTRA
LAB+PHA
EXTRA
LAB+PHA
PACKAGE
240000
EXTRA
INCLUDE C/O
0 8000 9557 1368
DR.MAHESH
5 1597 Mr.Sudai Ansari DR.RAJ KIRACRUSH SICU 8/6/2023 28/M 9246582131 CREDITPACKAGE 0 PACKAGE 0 500 0 16660
SUPRAJA HOSPITALS
IP
SL N NO.
PATIENT NAME DR,NAMEDOA DODPHONE NUMBER TOTALPAID AMOUNT DISCOAUTHRISEREMARKS
1 1578 Mrs.Sravani Goud DR.KEERTHI
2
SUPRAJA HOSPITALS
WAR TYPE
OF PRE
S QUERYS
ROO INSUR APPROVAL
M NO ANCE
8 1592 Mrs.Jagadhama DR.BHAGIR M M SICU 8/5/2023 63/F 9849353220 ESIC
9 1593 Mr.E Madhu DR.PAVANI M M 410 8/6/2023 46/M 9885488086 CARE PROCESING
SUPRAJA HOSPITALS
TOTA
DR.NAME
NUMBER AMO S
UNT T
1 NO DISCHARGES
2
WARD NO.PTS MOP NO
SICU 6 CASH 4
G/W 1 ESIC 3
SUPRAJA HOSPITALS
PHARM
SL. I P PATIENT NAME DR.NAME NOSI /
DOA AGE PHONE CAS E PER ADVANC KS PAID
AMOU PAID AMOUN
AUTHARISE
NO NO. S
ROOM NUMBER H DAY E EXTRA NT
AMOU
NT AMOU T
D BY
NO LAB+PHA NT
EXTRA
LAB+PHA
PACKAGE
240000
EXTRA
INCLUDE C/O
0 8000 957 5058
DR.MAHESH
4 1597 Mr.Sudai Ansari DR.RAJ KIRACRUSH SICU 8/6/2023 28/M 9246582131 CREDIPACKAGE 0 PACKAGE 0 500 0 16660
LAB+PHA
5 1607 Mrs.Yadamma DR.PAVANI MM 307 8/7/2023 45/F 99485472268 CASH 5000 0 RMACY 0 0 1806 0
EXTRA
LAB+PHA
6 1610 Mr.Nagaraju DR.PAVANI RTA 306 8/8/2023 24/M 7013894916 CASH 7000 0 RMACY 0 0 0 0
EXTRA
LAB+PHA
7 1611 Mr. Suresh KumarDR.PAVANI ABDOM305 8/8/2023 28/M 8977463026 CASH 7000 7000 RMACY 4200 0 2605 0
EXTRA
4FROM 8PM TO 8AM ADMISSIONS -02
SUPRAJA HOSPITALS
IP
SL N NO.
1 1580 Mr.Yadaiah DR.PAVANI
SUPRAJA HOSPITALS
WAR TYPE
M NO ANCE
3 1584 Mr.Shekar Reddy DR.PAVANI M M 413 8/4/2023 53/M 9908293070 STAR PROCESING
7 1592 Mrs.Jagadhama DR.BHAGIR M M SICU 8/5/2023 63/F 9849353220 ESIC 0
8 1593 Mr.E Madhu DR.PAVANI M M 410 8/6/2023 46/M 9885488086 CARE 20000
12 1600 Mrs.S BhagyammaDR.SRINIVASM M 301 8/7/2023 57/F 9666922452 CARE 20000
13 1603 Mr.N Eshwar DR.NAGARJ SEZER SICU 8/7/2023 13/M 8179388083 ESIC 0
14 1604 Mrs.M Aruna DR.PAVANI M M 301A 8/7/2023 41/F 6300840419 CARE PROCESING
15 1605 Mr.Kishore kumar DR.PAVANI M M SICU 8/7/2023 35/M 9030585774 NEW IPROCESING
16 1606 Mr.Sammaiah DR.BHAGIR ACUTE SICU 8/7/2023 52/M 8008634667 ESIC 0
17 1608 Mrs.Yadamma DR.NAGARJ CVA SICU 8/8/2023 72/M 9493123989 ESIC 0
18 1609 Mr.Sri Balaiah DR.GIRIDHA AKI SICU 8/8/2023 59/M 9247746533 ESIC 0
SUPRAJA HOSPITALS
TOTA (INSURANCE )
SL IP NO PHONE L DISC REMARK
PATIENT NAME DR.NAME DOA DOD APPROVAL OUN QUERY
NO NUMBER AMO S
UNT T
1 1574 Ms.Srivani DR.PAVANI
2
WARD NO.PTS MOP NO
SICU 10 CASH 6
G/W 0 ESIC 7
SUPRAJA HOSPITALS
PHARM
LAB
DUE ACY DUE
/ AUTHARISE
PAID AMOUN
D BY
NO LAB+PHA NT
EXTRA
LAB+PHA
PACKAGE
240000
EXTRA
INCLUDE C/O
3 1596 Mr.Kartika RameshDR.MAHESHURSL SICU 8/6/2023 42/M 9849733219 CASHPACKAGE 120000 ALL
0 10800 957 18269
DR.MAHESH
4 1597 Mr.Sudai Ansari DR.RAJ KIRACRUSH 402 8/6/2023 28/M 9246582131 CREDIPACKAGE 0 PACKAGE 0 1130 0 22279
LAB+PHA
5 1607 Mrs.Yadamma DR.PAVANI MM 307 8/7/2023 45/F 99485472268 CASH 5000 0 RMACY 5600 9400 1806 2093 PACKAGE
EXTRA
LAB+PHA
6 1611 Mr. Suresh KumarDR.PAVANI ABDOM305 8/8/2023 28/M 8977463026 CASH 7000 7000 RMACY 8800 0 4540 800
EXTRA
7 1614 Mr.B Sataiah GoudDR.SRINIVASTADDY SICU 8/8/2023 52/M 9985803060 CREDI 0 0 0 14050 0 4057 C/O MD SIR
LAB+PHA
8 1616 Mr.V Kumara Swa DR.PAVANI SOB SICU 8/8/2023 56/M 6301847877 CASH 15000 1500 RMACY 5100 0 8400 0
EXTRA
SUPRAJA HOSPITALS
IP
SL N NO.
1 1610 Mr.Nagaraju DR.PAVANI
SUPRAJA HOSPITALS
WAR TYPE
SL. IP PHONE REMARK
OF PRE
S QUERYS
ROO INSUR APPROVAL
M NO ANCE
3 1584 Mr.Shekar Reddy DR.PAVANI M M 415 8/4/2023 53/M 9908293070 STAR PROCESING
4 1585 Mr.Rohit DR.PAVANI M M 410 8/4/2023 13/M 9908213125 BAJAJ20000
5 1590 Mrs.Rani DR.PAVANI M M 302 8/5/2023 38/F 9701263880 CREDI0
6 1592 Mrs.Jagadhama DR.BHAGIR M M SICU 8/5/2023 63/F 9849353220 ESIC 0
7 1593 Mr.E Madhu DR.PAVANI M M 410 8/6/2023 46/M 9885488086 CARE 20000
11 1600 Mrs.S BhagyammaDR.SRINIVASM M 301 8/7/2023 57/F 9666922452 CARE 20000
12 1603 Mr.N Eshwar DR.NAGARJ SEZER SICU 8/7/2023 13/M 8179388083 ESIC 0
13 1604 Mrs.M Aruna DR.PAVANI M M 301A 8/7/2023 41/F 6300840419 CARE 20000
14 1605 Mr.Kishore kumar DR.PAVANI M M SICU 8/7/2023 35/M 9030585774 NEW I20000
15 1606 Mr.Sammaiah DR.BHAGIR ACUTE SICU 8/7/2023 52/M 8008634667 ESIC 0
16 1608 Mrs.Yadamma DR.NAGARJ CVA SICU 8/8/2023 72/M 9493123989 ESIC 0
18 1613 Mr.V Chandaraiah DR.NAGARJ CVA SICU 8/8/2023 77/M 7013563328 ESIC 0
19 1615 Master.Sai Rithwi DR.SRINIVAS M M 403 8/8/2023 5/M 9000877122 INS 0
SUPRAJA HOSPITALS
TOTA DISC
NO NUMBER AMO T S
UNT
1 1586 Mrs.Narsamma DR.PAVANI
2
WARD NO.PTS MOP NO
SICU 12 CASH 6
G/W 1 ESIC 8
SUPRAJA HOSPITALS
PHARM
WARD PACKAG PAID REMAR LAB DUE
DOA AGE PHONE PAID
ACY DUE
AUTHARISE
NO NO. NOSI ROOM NUMBER E PER ADVANC KS AMOU
AMOU PAID AMOUN
D BY
NO LAB+PHA NT
1 1587 Mr.Vignesh DR.SRINIVASACL RE 412 8/4/2023 18/M 8309705817 PACKAGE 90000 RMACY 0 9900 0 32849
EXTRA
LAB+PHA
PACKAGE
2 1588 Mr.Bhukya ChandrDR.RAJ KIRAMM 306B 8/4/2023 49/M 9573179679 15000 61496 RMACY 38200 0 122858 0
240000
EXTRA
INCLUDEA C/O
3 1596 Mr.Kartika RameshDR.MAHESHURSL SICU 8/6/2023 42/M 9849733219 PACKAGE 160000 LL 0 10800 957 18269 DR.MAHESH
4 1597 Mr.Sudai Ansari DR.RAJ KIRACRUSH 402 8/6/2023 28/M 9246582131 PACKAGE 0 PACKAGE 0 1130 0 22279
INCLUDEA
5 1607 Mrs.Yadamma DR.PAVANI MM 306A 8/7/2023 45/F 99485472268 PACKAGE 0 LL
5600 9400 1806 4806 PACKAGE
LAB+PHA
6 1611 Mr. Suresh KumarDR.PAVANI ABDOM305 8/8/2023 28/M 8977463026 7000 7000 RMACY 8800 0 6386 800
EXTRA
7 1614 Mr.B Sataiah GoudDR.SRINIVASTADDY SICU 8/8/2023 52/M 9985803060 0 0 0 14050 0 4057 C/O MD SIR
LAB+PHA
8 1616 Mr.V Kumara Swa DR.PAVANI SOB SICU 8/8/2023 56/M 6301847877 15000 15000 RMACY 9900 0 33853 0
EXTRA
LAB+PHA
9 1617 Mr.D Ramesh DR.RAJ KIRAELETRI SICU 8/9/2023 56/M 9640078416 15000 10000 RMACY 0 8400 0 4199
EXTRA
10 1618 Mrs.B SwarnalathaDR.SRINIVAS M M 411 8/9/2023 54/F 9154943455 0 0 0 0 0 783 C/O MD SIR
LAB+PHA
11 1619 Mrs.Priti Ganesh DR.SIRISHA M M SICU 8/9/2023 26/F 8805446076 PACKAGE 49300 RMACY 0 12200 0 0
EXTRA
LAB+PHA
12 1621 Mrs.Ch Navya DR.PAVANI MM SICU 8/10/2023 22/F 9948646527 15000 0 RMACY 0 3000 3188 0
EXTRA
SUPRAJA HOSPITALS
IP
SL N NO.
TOTALPAID AMOUNT AUTHRISEREMARKS
1 NO DISCHARGES
SUPRAJA HOSPITALS
WAR
SL. I P PATIENT NAME DR.NAMEDIAGN D/ DOA AGE PHONE PRE REMARK QUERYS
NO NO. ROO NUMBER APPROVAL S
M NO
1 1584 Mr.Shekar Reddy DR.PAVANI M M 415 8/4/2023 53/M 9908293070 PROCESING
2 1590 Mrs.Rani DR.PAVANI M M 302 8/5/2023 38/F 9701263880 0
3 1592 Mrs.Jagadhama DR.BHAGIR M M GW 8/5/2023 63/F 9849353220 0
4 1593 Mr.E Madhu DR.PAVANI M M 410 8/6/2023 46/M 9885488086 20000
5 1594 Mr.Pratap DR.BHAGIR M M 307B 8/6/2023 36/M 9014346570 0
6 1595 Mr.Ailaiah DR.PAVANI M M 305 8/6/2023 53/M 8897600692 PROCESING
7 1598 Mr.Shaik Khasim DR.RAJ KIRA M M SICU 8/6/2023 31/M 9010548622 0
8 1600 Mrs.S BhagyammaDR.SRINIVASM M 301 8/7/2023 57/F 9666922452 20000
9 1603 Mr.N Eshwar DR.NAGARJ SEZER GW 8/7/2023 13/M 8179388083 0
10 1604 Mrs.M Aruna DR.PAVANI M M 303 8/7/2023 41/F 6300840419 20000
11 1606 Mr.Sammaiah DR.BHAGIR ACUTE GW 8/7/2023 52/M 8008634667 0
12 1608 Mrs.Yadamma DR.NAGARJ CVA GW 8/8/2023 72/M 9493123989 0
13 1609 Mr.Sri Balaiah DR.GIRIDHA AKI SICU 8/8/2023 59/M 9247746533 0
14 1613 Mr.V Chandaraiah DR.NAGARJ CVA SICU 8/8/2023 77/M 7013563328 0
15 1615 Master.Sai Rithwi DR.SRINIVAS M M 403 8/8/2023 5/M 9000877122 0
16 1620 Mrs.Vanam Latha DR.MAHESH M M 411 8/9/2023 22/F 9573346211 0
SUPRAJA HOSPITALS
TOTA(INSURANCE )
SL IP NO PATIENT NAME DR.NAME DOA DOD PHONE L APPROVAL QUERY REMARK
NO NUMBER AMO S
1 1571 Mrs.Dhanalaxmi DR.PAVANI UNT
2 1579 Mr.Avinash DR.PAVANI
3 1585 Mr.Rohit DR.PAVANI
4 1605 Mr.Kishore kumar DR.PAVANI
WARD NO.PTS MOP NO
SICU 8 CASH 9
G/W 4 ESIC 8
SUPRAJA HOSPITALS
PHARM
SL. I P DIAG WARD PHONE PACKAG PAID REMAR LAB DUE ACY DUE
/ PAID AUTHARISE
NO NO. PATIENT NAME DR.NAME NOSI ROOM DOA AGE NUMBER CASH E PER ADVANC KS AMOU
AMOU PAID AMOUN
D BY
NO
NT PACKAGE
1 1588 Mr.Bhukya ChandDR.RAJ KIRAMM 306B 8/4/2023 49/M 9573179679 CASH 15000 124496 L+P EXTRA 38200 0 124864 0
240000
INCLUDEA PACKAGE
2 1596 Mr.Kartika RamesDR.MAHESHNEPRO 302 8/6/2023 42/M 9849733219 CASH PACKAGE 160000 LL
0 10800 957 24125
220000
3 1597 Mr.Sudai Ansari DR.RAJ KIRACRUSH 402 8/6/2023 28/M 9246582131 CREDITPACKAGE 0 PACKAGE 0 1130 0 22279
INCLUDEA
4 1607 Mrs.Yadamma DR.PAVANI MM SICU 8/7/2023 45/F 99485472268 CASH PACKAGE 20000 LL
5600 13800 1806 15208 PACKAGE
5 1614 Mr.B Sataiah GouDR.SRINIVASTADDY SICU 8/8/2023 52/M 9985803060 CREDIT 0 0 0 14050 0 4057 C/O MD SIR
6 1616 Mr.V Kumara Sw DR.PAVANI SOB SICU 8/8/2023 56/M 6301847877 CASH 15000 15000 L+P EXTRA 19200 0 50399 0
7 1617 Mr.D Ramesh DR.RAJ KIRAELETRI SICU 8/9/2023 56/M 9640078416 CASH 15000 10000 L+P EXTRA 0 17200 0 5862
8 1619 Mrs.Priti Ganesh DR.SIRISHA M M SICU 8/9/2023 26/F 8805446076 CASH PACKAGE 99300 L+P EXTRA 4050 12200 4101 8671 180000
PACKAGE
9 1622 Mr.K Rajini Kant DR.SRINIVAS M M 304 8/10/2023 45/M 9703838595 CASH PACKAGE 15000 L+P EXTRA 4400 0 11094 0 20000
PACKAGE
10 1625 Mr.S Chinna Jang DR.PAVANI M M GW 8/10/2002 35/M 7288863671 CASH PACKAGE 20000 L+P EXTRA 0 0 36 0 20000
SUPRAJA HOSPITALS
IP
SL N NO.
PATIENT NAME DR,NAMEDOA DODPHONE NUMBERTOTA PAID AMOUNTDISCOUAUTHRISEREMARKS
1 1611 Mr. Suresh KumaDR.PAVANI
2 1618 Mrs.B SwarnalathDR.SRINIVAS
3 1587 Mr.Vignesh DR.SRINIVAS
SUPRAJA HOSPITALS
WAR TYPE
SL. IP PHONE REMARK
OF PRE
S QUERYS
ROO INSUR APPROVAL
ANCE
1 1592 Mrs.Jagadhama DR.BHAGIR M M MGW NO 8/5/2023 63/F 9849353220 ESIC 0
2 1593 Mr.E Madhu DR.PAVANI M M 410 8/6/2023 46/M 9885488086 CARE H20000
3 1595 Mr.Ailaiah DR.PAVANI M M 305 8/6/2023 53/M 8897600692 FHPL PROCESING
5 1600 Mrs.S BhagyammDR.SRINIVASM M 301 8/7/2023 57/F 9666922452 CARE 20000
6 1603 Mr.N Eshwar DR.NAGARJ SEZER GW 8/7/2023 13/M 8179388083 ESIC 0
7 1604 Mrs.M Aruna DR.PAVANI M M 303 8/7/2023 41/F 6300840419 CARE H20000
8 1606 Mr.Sammaiah DR.BHAGIR ACUTE GW 8/7/2023 52/M 8008634667 ESIC 0
9 1608 Mrs.Yadamma DR.NAGARJ CVA GW 8/8/2023 72/M 9493123989 ESIC 0
11 1613 Mr.V Chandaraia DR.NAGARJ CVA SICU 8/8/2023 77/M 7013563328 ESIC 0
12 1615 Master.Sai Rithw DR.SRINIVAS M M 403 8/8/2023 5/M 9000877122 INS 0
13 1620 Mrs.Vanam LathaDR.MAHESH M M 411 8/9/2023 22/F 9573346211 VIDAL 0
14 1624 Mr.Syed Abdul RaDR.NAGARJ CVA SICU 8/10/2023 38/M 9505812032 ESIC 0
SUPRAJA HOSPITALS
TOT (INSURANCE )
SL IP NO PATIENT NAME DR.NAME DOA DOD PHONE AL APPROVAL DISC QUERY REMARK
NO NUMBER AMO OUNT S
1 1584 Mr.Shekar Reddy DR.PAVANI UNT
2 1594 Mr.Pratap DR.BHAGIRADHA
WARD NO.PTS MOP NO

SICU 9 CASH 8
G/W 5 ESIC 8
SUPRAJA HOSPITALS
PHARM
WARD PACKAG PAID REMAR LAB DUE
DOA AGE PHONE CASH E PER ADVANC PAID
ACY DUE
AUTHARISE
NO NO. NOSI ROOM NUMBER KS AMOU
AMOU PAID AMOUN
D BY
NO
NT
1 1676 Mr. Krishna DR.RAJ KIRAMM SICU 8/20/2023 65/M 9154943454 CASH 0 0 L+P EXTRA 0 0 0 0 PACKAGE
2 1703 Mr.Go Vishnu DR.Sirish re MM SICU 8/24/2023 41/M 9392281886 CASH 20000 103600 L+P EXTRA 39800 6000 93490 56 230000
3 1710 MR.B Siddulu DR.SRINIVASM M 306 8/25/2023 60/M 9573033112 CASH 0 65000 L+P EXTRA 19996 1654 3670 0 110000
RE
4 1724 Mrs. N Kalyani DR.PAVANI M M G/W 8/29/2023 34/FE 9515376603 CASH 4000 0 L+P EXTRA 0 0 0 0
ADMISSION
5 1725 Mr.K Venkatesha DR.PAVANI M M SICU 8/28/2023 75/M 9293324726 CASH 15000 10000 L+P EXTRA 31100 2800 8946 1610
6 1743 Mr.A Naresh DR.Srinivas MM 305 9/1/2023 32/M 8805446076 CASH 5000 10000 L+P EXTRA 0 0 0 0 PACKAGE
7 1747 Ms.J Yashaswini DR.PAVANI MM 304 9/1/2023 15/fe 9848032339 CASH 5000 5000 L+P EXTRA 0 0 1211 0 PACKAGE
8 1735 Mr.Venkanna DR.Preetha MM SICU 8/30/2023 53/M 9000356360 CASH 15000 100000 L+P EXTRA 20380 1620 15916 0 180000

SUPRAJA HOSPITALS
DISCHARGE REPORT DATE:02/09/2023( INSURANCE )
IP
SL N NO.
PATIENT NAME DR,NAMEDOA DODPHONE NUMBERTOTA PAID AMOUNTDISCOUAUTHRISEREMARKS
1 1684 Mr.BALAJI DR.PAVANI
2 DR.SRINIVAS
3
SUPRAJA HOSPITALS
WAR TYPE
SL. I P D/ PHONE OF PRE REMARK
NO NO. PATIENT NAME DR.NAMEDIAGN DOA AGE NUMBER S QUERYS
ROO INSUR APPROVAL
M NO ANCE
1 1684 Mrs. SugunammaDR.PAVANI M M 402 8/21/2023 53/F 9912369479 Medi As 0
2 1700 Mr.Adharsh DR.SIRISH R M M 412 8/24/2023 28/M 6300462274 Insura 20000
3 1707 Ms.S Swapna DR.PAVANI M M 304 8/25/2023 9347285158 BAJAJ 0
4 1717 Mr.M Bharath DR.PAVANI M M 410 8/26/2023 17/M 8520908993 GOOD 20000
5 1723 Mr.S Srikanth DR.BHAGIR M M G/W 8/27/2023 30/M 9705810048 ESIC 0
6 1730 Mrs.Nagamma DR.Sirish Re M M SICU 8/29/2023 46/F 9391319930 ESIC 20000
7 1733 Mr. Rakesh Goud DR.PAVANI M M 403 8/29/2023 29/M 7032942953 Insura 0
8 1736 Mr. Srinu DR.PAVANI CVA 401 8/31/2023 44/M 9000270647 ADITYA 0
9 1737 Mrs. Laxmamma DR.Sandeep M M SICU 8/31/2023 52/F 9848847118 Medi As 0
10 1739 Mrs. M Meena DR.PAVANI M M 301 8/31/2023 29/F 7993289774 Medi As 0
11 1738 Ms.P Durga Pras DR.Raj kiran M M SICU 8/31/2023 22/F 7386433139 ESIC 0
12 1696 Mrs.Suvarna DR.PAVANI M M 413 8/28/2023 58/FE 9885976256 PARAMO
13 1741 Mr.Govardhan ReDR.SIRISH R M M SICU 9/1/2023 43/M 7337577396 ESIC 0
14 1598 Mr.Kashim DR.Raj kiran M M 414 8/6/2023 31/M 9010548622 ESIC
15 1745 Mr.MunnawaruddDr.Preetha M M 303 9/1/2023 25/M 8639085920 BAJAJ
16 1746 Mrs.Seetharatna DR.PAVANI M M 307 9/1/2023 64/FE 9705398853 HDFC
17 1742 Mr.M Suresh DR.SRINIVAS M M 302 9/1/2023 37/M 7989180542 FHPL
18 1744 Mrs.Tripura SundDR.SRINIVAS M M 411 9/1/2023 36/F 7013166608 care he 0
SUPRAJA HOSPITALS
TOT (INSURANCE )
SL IP NO PATIENT NAME DR.NAME DOA DOD PHONE AL APPROVAL DISC QUERY REMARK
NO NUMBER AMO OUNT S
1 1705 Mr.S Srikanth DR.PAVANI
UNT
2 1734 Mrs.Annapurna DR.SIRISH Reddy
WARD NO.PTS MOP NO

SICU 8 CASH 8
G/W 2 ESIC 5

Daily Report Narender

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SUPRAJA HOSPITALS

DAILY CENSUS REPORT DATE:23/02/2023( CASH )

SL. I P WARD/ROOM PHONE PACKAGE PAID REMARKS

SL. I P PHONE PRE

1 858 Mrs. P Rajitha DR.PAVANI

SL. I P WARD/ROOM PHONE PACKAGE PAID

SL. I P PHONE PRE

Mrs. P Rajitha PROCESI

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

FROM 8PM TO 8AM ADMISSIONS -01

SL.N I P WARD/ PHONE TYPE OF PRE

Mrs. P Rajitha NEED

CARE DISCHARG Pt paid

Mr.Venkat Reddy RELIANC PROCESIN

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

Mrs. P Rajitha NEED

ACKAGE PHA EXTRA

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE

1 859 Mrs. D laxmi DR.PAVANI MM 305 2/21/2023 82/f 8498076018

14 911 Mr. Laxmi Narayana DR.SRINIVAS MM 306B 3/4/2023 67/M 9618013326

SL.N I P WARD/ PHONE

PACKAG PAID REMARKS

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

FROM 8PM TO 8AM ADMISSIONS -1

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

7 914 DR.ANOOP 307 C/O

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

6 914 DR.ANOOP 302 C/O

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE

SL.N I P WARD/ PHONE

1 892 Mr.Ameer khan DR.ANOOP SICU 402 3/2/2023 66/M 9550403785

2 936 Mr.Sujatha DR.ANOOP MM SICU 3/10/2023 48/F 9490274854

SL.N I P WARD/ PHONE

1 935 Mrs.JAYA DR.PAVANI MM SICU 3/9/2023 71/F 9704872753

PACKAG PAID REMARKS

SL.N I P WARD/ PHONE PACKAG PAID REMARKS

SL.N I P WARD/ PHONE TYPE OF PRE