S. No.

Branch Name
Patient Name
Patient ID Package(price)
IPD PackageBilling DatePanel NameProcedure-1Procedure-2
1 VenkateshwRAJESH KR 25731 1610 1610 01-03-23 CGHS/CASH IPD
2 VenkateshwKARMA G 25730 3200 3200 01-03-23 Cash IPD
3 VenkateshwSURESH KU 25742 1610 1610 01-03-23 CGHS/CASH IPD
4 VenkateshwSATESHWAR 25741 1610 1610 01-03-23 CGHS/CASH IPD
5 VenkateshwELIZABEATH 25740 2300 2300 01-03-23 TPA 1
6 VenkateshwGEETA DEVI 25739 1610 1610 01-03-23 CGHS/CASH IPD
7 VenkateshwMAN MOHA 25738 1610 1610 01-03-23 DGHS/CR IPD
8 VenkateshwLALIT KHA 25736 3200 3200 01-03-23 Cash IPD
9 VenkateshwVEENA DEVI 25735 2300 2300 01-03-23 TPA New
10 VenkateshwSAILENDER 25734 1610 1610 01-03-23 CGHS/CASH IPD
11 VenkateshwSUDESH KU 25733 1610 1610 01-03-23 CGHS/CASH IPD
12 VenkateshwSUBHAS CH 25732 1610 1610 01-03-23 CGHS/CASH IPD
13 VenkateshwASHOK KU 25737 1610 1610 01-03-23 CGHS/CASH IPD
14 VenkateshwRAM KISHO 25778 3200 3200 02-03-23 Cash IPD
15 VenkateshwKRISHAN K 25803 1610 1610 02-03-23 CGHS/CASH IPD
16 VenkateshwNARIN SIN 25804 1610 1610 02-03-23 CGHS/CASH IPD
17 VenkateshwSUDHA GHI 25805 1610 1610 02-03-23 CGHS/CASH IPD
18 VenkateshwANAND SIN 25806 1610 1610 02-03-23 ECHS/Credit IPD
19 VenkateshwSANJAY KAL 25807 3200 3200 02-03-23 Cash IPD
20 VenkateshwSHIV KUMA 25808 1610 1610 02-03-23 ECHS/Credit IPD
21 VenkateshwRAKESH KH 25809 3200 3200 02-03-23 Cash IPD
22 VenkateshwMOHAN KU 25780 1610 1610 02-03-23 CGHS/CASH IPD
23 VenkateshwSATPAL SIN 25779 1610 1610 02-03-23 CGHS/CASH IPD
24 VenkateshwSURESH KU 25777 1610 1610 02-03-23 CGHS/CASH IPD
25 VenkateshwNEERAJ KA 25776 1610 1610 02-03-23 ECHS/Credit IPD
26 VenkateshwZEERA DEVI 25775 1610 1610 02-03-23 CGHS/CASH IPD
27 VenkateshwVEENA 25774 2300 2300 02-03-23 TPA 2
28 VenkateshwRAJ MALHO 25773 4500 4500 02-03-23 Cash IPD
29 VenkateshwRAMESH C 25772 1610 1610 02-03-23 CGHS/CASH IPD
30 VenkateshwANANT SIN 25771 1610 1610 02-03-23 CGHS/CASH IPD
31 VenkateshwSATPAL SIN 25770 1610 1610 02-03-23 CGHS/CASH IPD
32 VenkateshwRAJ MALHO 25769 3400 3400 02-03-23 Cash IPD
33 VenkateshwDEVENDER 25797 1610 1610 03-03-23 CGHS/CASH IPD
34 VenkateshwRAM KISHO 25796 3200 3200 03-03-23 Cash IPD
35 VenkateshwELIZA BEAT 25795 2300 2300 03-03-23 TPA 2
36 VenkateshwASHOK KU 25794 1610 1610 03-03-23 CGHS/CASH IPD
37 VenkateshwANANT SIN 25793 1610 1610 03-03-23 CGHS/CASH IPD
38 VenkateshwBALDEV SI 25783 1610 1610 03-03-23 CGHS/CASH IPD
39 VenkateshwBRIG BALA 25792 1610 1610 03-03-23 CGHS/CASH IPD
40 VenkateshwSURESH BER 25781 1610 1610 03-03-23 CGHS/CASH IPD
41 VenkateshwMOHAN LAL 25782 1610 1610 03-03-23 CGHS/CASH IPD
42 VenkateshwPARKASHO 25784 1610 1610 03-03-23 CGHS/CASH IPD
43 VenkateshwMD PERVEJ 25785 5120 5120 03-03-23 International Patient
44 VenkateshwNEERAT KA 25786 1610 1610 03-03-23 ECHS/Credit IPD
45 VenkateshwANSHITA G 25787 2300 2300 03-03-23 TPA 1
46 VenkateshwSANDEEP Y 25788 1610 1610 03-03-23 DGHS/CR IPD
47 VenkateshwBRIJ BALA 25789 1610 1610 03-03-23 CGHS/CASH IPD
48 VenkateshwSATESHWAR 25790 1610 1610 03-03-23 CGHS/CASH IPD
49 VenkateshwMAN MOHA 25791 1610 1610 03-03-23 DGHS/CR IPD
50 VenkateshwDEVENDER 25855 1610 1610 04-03-23 CGHS/CASH IPD
51 VenkateshwMAYA DEVI 25860 1960 1960 04-03-23 Hotel Corporation of India
52 VenkateshwNIMMO DEV 25859 1610 1610 04-03-23 CGHS/CASH IPD
53 VenkateshwRAM KISHO 25858 1610 1610 04-03-23 CGHS/CASH IPD
54 VenkateshwSURENDER 25857 2300 2300 04-03-23 TPA 2
55 VenkateshwMOHAN KU 25856 1610 1610 04-03-23 CGHS/CASH IPD
56 VenkateshwSUBHASH C 25853 1610 1610 04-03-23 CGHS/CASH IPD
57 VenkateshwCHIRAG RA 25852 4500 4500 04-03-23 Cash IPD
58 VenkateshwSUMIT JOSH 25851 1610 1610 04-03-23 CGHS/CASH IPD
59 VenkateshwANAND SIN 25850 1610 1610 04-03-23 ECHS/Credit IPD
60 VenkateshwANWAR ME 25849 1610 1610 04-03-23 CGHS/CASH IPD
61 VenkateshwKRISHAN K 25848 1610 1610 04-03-23 CGHS/CASH IPD
62 VenkateshwVEENA DEVI 25854 2300 2300 04-03-23 TPA 2
63 VenkateshwJITENDER P 25873 1610 1610 05-03-23 CGHS/CASH IPD
64 VenkateshwSUNITA KU 25872 6210 6210 05-03-23 TPA 1
65 VenkateshwSUDARSHAN 25871 2300 2300 05-03-23 TPA 1
66 VenkateshwSUBHAS CH 25870 1610 1610 05-03-23 CGHS/CASH IPD
67 VenkateshwBRIJ BALA 25869 1610 1610 05-03-23 CGHS/CASH IPD
68 VenkateshwDEVENDER 25868 1610 1610 05-03-23 CGHS/CASH IPD
69 VenkateshwELIZABEATH 25867 2300 2300 05-03-23 TPA 2
70 VenkateshwANANT SIN 25866 1610 1610 05-03-23 CGHS/CASH IPD
71 VenkateshwJITENDER P 25865 1610 1610 05-03-23 CGHS/CASH IPD
72 VenkateshwRAKESH K 25864 3200 3200 05-03-23 Cash IPD
73 VenkateshwMARINA 25863 1610 1610 05-03-23 CGHS/CASH IPD
74 VenkateshwRAJPAL JAI 25862 3200 3200 05-03-23 Cash IPD
75 VenkateshwVIKAS PAN 25861 3200 3200 05-03-23 Cash IPD
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