Member Name | Member Id | Tag Number | Animal Type | Animal Cost | From Date | To Date | Premium Amount |
Kankipati Dara Kumari KANKIPATI | 01031311075010203609 | 461730 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
Kankipati Dara Kumari KANKIPATI | 01031311075010203609 | 461731 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
Kankipati Dara Kumari KANKIPATI | 01031311075010203609 | 461732 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
Kankipati Dara Kumari KANKIPATI | 01031311075010203609 | 461733 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
Kankipati Dara Kumari KANKIPATI | 01031311075010203609 | 461734 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
Kankipati Ramalakshmi KANKIPATI | 01031311075010203604 | 461770 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Kankipati Ramalakshmi KANKIPATI | 01031311075010203604 | 4617700 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Kankipati Ramalakshmi KANKIPATI | 01031311075010203604 | 4617710 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Kankipati Ramalakshmi KANKIPATI | 01031311075010203604 | 4617720 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Kankipati Ramalakshmi KANKIPATI | 01031311075010203604 | 4617730 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Kankipati Ramalakshmi KANKIPATI | 01031311075010203604 | 4617740 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Nandula Mangamma NANDULA | 01031311075010203608 | 46725 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Nandula Mangamma NANDULA | 01031311075010203608 | 46726 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Nandula Mangamma NANDULA | 01031311075010203608 | 46727 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Nandula Mangamma NANDULA | 01031311075010203608 | 46728 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
Nandula Mangamma NANDULA | 01031311075010203608 | 46729 | మేక | 5000.0000 | 19/01/2018 | 18/01/2019 | 150.00 |
SARE VARALAKSHMI SARE | 01031311075010203603 | 461375 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
SARE VARALAKSHMI SARE | 01031311075010203603 | 461376 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
SARE VARALAKSHMI SARE | 01031311075010203603 | 461377 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
SARE VARALAKSHMI SARE | 01031311075010203603 | 461378 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |
SARE VARALAKSHMI SARE | 01031311075010203603 | 461379 | మేక | 5000.0000 | 10/01/2018 | 09/01/2019 | 150.00 |