Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
alimi mandangi | 01020202015010101310 | 022605 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
alimi mandangi | 01020202015010101310 | 022622 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
alimi mandangi | 01020202015010101310 | 022638 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
alimi mandangi | 01020202015010101310 | 022655 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
alimi mandangi | 01020202015010101310 | 022666 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
Arugu | 01020202015010101303 | 22674 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Arugu | 01020202015010101303 | 22675 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Arugu | 01020202015010101303 | 22676 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Arugu | 01020202015010101303 | 22677 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Arugu | 01020202015010101303 | 22678 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
BIDDIKA JAMMI Biddika | 01020202015010101316 | 305841 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
BIDDIKA JAMMI Biddika | 01020202015010101316 | 305842 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
BIDDIKA JAMMI Biddika | 01020202015010101316 | 305843 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
BIDDIKA JAMMI Biddika | 01020202015010101316 | 305844 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
BIDDIKA JAMMI Biddika | 01020202015010101316 | 305845 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
BIDDIKA JAMMI Biddika | 01020202015010101316 | 305846 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
Dippayi toyaka | 01020202015010101302 | 305847 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
Dippayi toyaka | 01020202015010101302 | 305848 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
Dippayi toyaka | 01020202015010101302 | 305849 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
Dippayi toyaka | 01020202015010101302 | 305850 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
Dippayi toyaka | 01020202015010101302 | 305851 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
Dippayi toyaka | 01020202015010101302 | 305852 | మేక | 5000.0000 | 04/12/2017 | 03/12/2018 | 150.00 |
laxmi toyaka | 01020202015010101311 | 022602 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
laxmi toyaka | 01020202015010101311 | 022603 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
laxmi toyaka | 01020202015010101311 | 022608 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
laxmi toyaka | 01020202015010101311 | 022631 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
laxmi toyaka | 01020202015010101311 | 022640 | మేక | 6000.0000 | 31/03/2017 | 30/03/2018 | 180.00 |
Mandangi mithili Mandangi | 01020202015010101313 | 510127 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi mithili Mandangi | 01020202015010101313 | 510129 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi mithili Mandangi | 01020202015010101313 | 510130 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi mithili Mandangi | 01020202015010101313 | 510132 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi mithili Mandangi | 01020202015010101313 | 510133 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi mithili Mandangi | 01020202015010101313 | 510135 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi paramma Mandangi | 01020202015010101314 | 0510172 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi paramma Mandangi | 01020202015010101314 | 0510173 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi paramma Mandangi | 01020202015010101314 | 0510174 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi paramma Mandangi | 01020202015010101314 | 0510175 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi paramma Mandangi | 01020202015010101314 | 0510176 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Mandangi paramma Mandangi | 01020202015010101314 | 0510177 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
MANDANGI PARVATHI Mandangi | 01020202015010101315 | 510151 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
MANDANGI PARVATHI Mandangi | 01020202015010101315 | 510152 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
MANDANGI PARVATHI Mandangi | 01020202015010101315 | 510153 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
MANDANGI PARVATHI Mandangi | 01020202015010101315 | 510154 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
MANDANGI PARVATHI Mandangi | 01020202015010101315 | 510158 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
MANDANGI PARVATHI Mandangi | 01020202015010101315 | 510159 | మేక | 5000.0000 | 24/12/2017 | 23/12/2018 | 150.00 |
Nilamma | 01020202015010101307 | 22687 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
Nilamma | 01020202015010101307 | 22688 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
Nilamma | 01020202015010101307 | 22689 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
Nilamma | 01020202015010101307 | 22690 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
Nilamma | 01020202015010101307 | 22691 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
sarojini | 01020202015010101309 | 22681 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
sarojini | 01020202015010101309 | 22682 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
sarojini | 01020202015010101309 | 22683 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
sarojini | 01020202015010101309 | 22684 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
sarojini | 01020202015010101309 | 22685 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
sarojini | 01020202015010101309 | 22686 | మేక | 6000.0000 | 26/03/2017 | 25/03/2018 | 180.00 |
Sitamma | 01020202015010101304 | 22668 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Sitamma | 01020202015010101304 | 22669 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Sitamma | 01020202015010101304 | 22670 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Sitamma | 01020202015010101304 | 22671 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |
Sitamma | 01020202015010101304 | 22672 | మేక | 6000.0000 | 27/03/2017 | 26/03/2018 | 180.00 |