| 1 |
2022-05-23 13:06 |
202200157 |
MJILA, BATHOBILE VERONICA 5601180363087 |
436.40 |
Paid
|
|
| 2 |
2022-05-19 21:15 |
202200156 |
GCABASHE, JABU NORIA 6102200684084 |
420.00 |
Paid
|
|
| 3 |
2022-05-19 21:13 |
202200155 |
TSEKISO, ANNIE VENUS MAMIE 7107050901087 |
250.00 |
Paid
|
|
| 4 |
2022-05-19 21:08 |
202200154 |
GCABA, BONGIWE D 1967-08-21 |
230.00 |
Paid
|
|
| 5 |
2022-05-19 20:37 |
202200153 |
CELE , MARGARET 6106100514081 |
300.00 |
Paid
|
|
| 6 |
2022-05-17 12:53 |
202200152 |
JALI , BHUTANA FELIX 5707135727084 |
220.00 |
Paid
|
|
| 7 |
2022-05-17 11:42 |
202200151 |
MNTUNGWA , SIBONGILE BEATRICE 3512120341087 |
300.00 |
Paid
|
|
| 8 |
2022-05-10 12:31 |
202200150 |
MSEZANE, SAMKELISIWE 8012120740086 |
150.00 |
Paid
|
|
| 9 |
2022-05-04 10:50 |
202200149 |
SHANGE, GUGULETHU 6806010467086 |
270.00 |
Paid
|
|
| 10 |
2022-03-30 12:14 |
202200148 |
JILI, MIMY NOMPUMELELO 8003130403088 |
150.00 |
Paid
|
|
| 11 |
2022-03-15 15:02 |
202200147 |
MBONAMBI , BONGEKILE 8406201302081 |
320.00 |
Paid
|
|
| 12 |
2022-03-15 14:46 |
202200146 |
GCABASHE, NELLY MONICA 6502230552084 |
380.00 |
Paid
|
|
| 13 |
2022-03-15 14:20 |
202200144 |
KHUZWAYO , NOZICELO 9809151550089 |
135.00 |
Pending premium
|
|
| 14 |
2022-03-15 14:19 |
202200143 |
NGOMANE, SPHELELE SADE 9310210425082 |
215.00 |
Pending premium
|
|
| 15 |
2022-03-15 14:17 |
202200142 |
JIYANE, BUSISIWE BAVELILE 5002080740088 |
240.00 |
Paid
|
|
| 16 |
2022-03-15 14:15 |
202200141 |
JIYANE, HLOBISILE OCTAVIA 8302111202083 |
230.00 |
Paid
|
|
| 17 |
2022-03-15 14:14 |
202200140 |
POSWA, VUYANI THAPELO 900414 |
150.00 |
Paid
|
|
| 18 |
2022-03-15 14:11 |
202200139 |
MTHEMBU, FLORENCE 39010111974082 |
310.00 |
Paid
|
|
| 19 |
2022-03-15 14:05 |
202200138 |
MFEKA , NOMSHADO C 9107240398085 |
150.00 |
Pending premium
|
|
| 20 |
2022-03-15 14:03 |
202200137 |
CELE , NKOSINATHI 4102275180081 |
210.00 |
Pending premium
|
|
| 21 |
2022-03-15 13:59 |
202200135 |
NGUBANE, JABULISILE NTOMBAZANA 9203150344084 |
290.00 |
Paid
|
|
| 22 |
2022-03-15 13:57 |
202200134 |
SITHOLE, NONHLANHLA 7408281478089 |
150.00 |
Pending premium
|
|
| 23 |
2022-03-15 13:42 |
202200132 |
NZUZA, THEODORA NOZIPHO 1950-07-15 |
190.00 |
Pending premium
|
|
| 24 |
2022-03-15 13:40 |
202200130 |
DHLAMINI, PATRICIA SEIPATI 8210120529083 |
150.00 |
Pending premium
|
|
| 25 |
2022-03-15 13:38 |
202200129 |
SHABALALA, QHAWE 8510055716088 |
135.00 |
Pending premium
|
|
| 26 |
2022-03-15 13:36 |
202200128 |
SITHOLE, NOKUPHIWA 7710150988084 |
100.00 |
Pending premium
|
|
| 27 |
2022-03-15 13:30 |
202200127 |
NKUNA, ROSEMARY MAFE 6502170281082 |
320.00 |
Paid
|
|
| 28 |
2022-03-15 13:30 |
202200126 |
MDUNGE, HLEZIPHI ROSELINE 360805278081 |
310.00 |
Paid
|
|
| 29 |
2022-03-15 13:29 |
202200125 |
MTHEMBU, THANDEKA I 830123054080 |
415.00 |
Paid
|
|
| 30 |
2022-03-15 13:27 |
202200124 |
GUMEDE, LINDIWE 6902140563082 |
135.00 |
Pending premium
|
|
| 31 |
2022-03-15 13:27 |
202200123 |
MBATHA , NANA REGINA 5507140804083 |
180.00 |
Paid
|
|
| 32 |
2022-03-15 13:26 |
202200122 |
ZONDO, THEMBISILE B 7809040656081 |
310.00 |
Paid
|
|
| 33 |
2022-03-15 13:25 |
202200121 |
SITHOLE, SIMPHIWE 7910066029086 |
335.00 |
Pending premium
|
|
| 34 |
2022-03-15 13:24 |
202200120 |
MASSINGA , JULIA 4008070374086 |
360.00 |
Pending premium
|
|
| 35 |
2022-03-15 13:22 |
202200119 |
NDABA, SLINDILE JUDITH 9511230903087 |
125.00 |
Pending premium
|
|
| 36 |
2022-03-15 13:19 |
202200118 |
ZWANE, MAVIS 3112060152089 |
170.00 |
Paid
|
|
| 37 |
2022-03-15 13:14 |
202200117 |
JALI, THABISILE HAZEL 510606077088 |
550.00 |
Paid
|
|
| 38 |
2022-03-15 13:12 |
202200116 |
MPANZA , SIYABONGA LUCKY 8305135576085 |
260.00 |
Paid
|
|
| 39 |
2022-03-15 13:11 |
202200115 |
NGOMANE, BONGUMUSA WANDILE 8304275942082 |
120.00 |
Pending premium
|
|
| 40 |
2022-03-15 13:10 |
202200114 |
MZOBE , THANDI GLADNESS 30122900177080 |
210.00 |
Paid
|
|
| 41 |
2022-03-15 13:07 |
202200112 |
NKONYENI, OLWETHU BEAURCUS 9511145711088 |
110.00 |
Paid
|
|
| 42 |
2022-03-15 13:05 |
202200111 |
NKONYENI, NOMBULELO FAITH 6410190553086 |
135.00 |
Paid
|
|
| 43 |
2022-03-15 13:04 |
202200110 |
GUMEDE/MTHEMBU, VICTORIA NOKUTHULA 6303100797085 |
270.00 |
Pending premium
|
|
| 44 |
2022-03-15 12:51 |
202200109 |
MZOBE , JABULISIWE PATRICIA 4908120718085 |
190.00 |
Pending premium
|
|
| 45 |
2022-03-15 12:50 |
202200108 |
MTHEMBU , SPHAMANDLA 1977/06/09 |
75.00 |
Paid
|
|
| 46 |
2022-03-15 12:48 |
202200107 |
NGCOBO, NOMALANGA SUNSHINE 6805250465081 |
510.00 |
Paid
|
|
| 47 |
2022-03-15 12:38 |
202200106 |
SHOBA , NOKWANDA SEBRINA 8909030316081 |
150.00 |
Pending premium
|
|
| 48 |
2022-03-15 12:29 |
202200105 |
LANGA, MELISSA SAMANTHA 9308031326083 |
195.00 |
Paid
|
|
| 49 |
2022-03-15 12:26 |
202200104 |
DLAMINI, THEMBANI IVY 3507250276087 |
190.00 |
Paid
|
|
| 50 |
2022-03-15 12:24 |
202200103 |
CHILI, VUSUMZI ABSOLOM 6408035647089 |
230.00 |
Pending premium
|
|
| 51 |
2022-03-15 12:21 |
202200102 |
MATOBELA , PHILILE 9208010583086 |
235.00 |
Paid
|
|
| 52 |
2022-03-15 12:20 |
202200101 |
MDLULI , LETHUKUTHULA P 8701040390085 |
310.00 |
Paid
|
|
| 53 |
2022-03-15 12:19 |
202200100 |
DLAMINI, SIMPHIWE 9212171161088 |
180.00 |
Pending premium
|
|
| 54 |
2022-03-15 12:18 |
202200099 |
NGCOBO, KUYABONGEKA FELICIA 90040404334089 |
120.00 |
Paid
|
|
| 55 |
2022-03-15 12:14 |
202200098 |
CHILIZA, THEMBANI GLADYS 4901280460085 |
220.00 |
Paid
|
|
| 56 |
2022-03-15 12:13 |
202200097 |
NCUBE, AYANDA THEMBALAMI 9511250775084 |
195.00 |
Pending premium
|
|
| 57 |
2022-03-15 12:12 |
202200096 |
TEMBE, THANDIWE BETTINAH 5611140825083 |
190.00 |
Paid
|
|
| 58 |
2022-03-15 12:06 |
202200095 |
KHUMALO, CATHERINA NTOMBIKAYISE 3102100369082 |
195.00 |
Paid
|
|
| 59 |
2022-03-15 12:04 |
202200094 |
TEMBE, THANDO 9705180653086 |
120.00 |
Paid
|
|
| 60 |
2022-03-15 12:03 |
202200093 |
MYENI , BEAUTY BEAULA 6308280594087 |
250.00 |
Paid
|
|
| 61 |
2022-03-15 12:02 |
202200092 |
NGOMANE, DOUGLAS BONGA 6512065713081 |
110.00 |
Pending premium
|
|
| 62 |
2022-03-15 12:00 |
202200091 |
BUTHELEZI, PRETTY NOMAWETHU 85091808840086 |
195.00 |
Paid
|
|
| 63 |
2022-03-15 11:59 |
202200090 |
MAJOLA , THULE 8902170064082 |
100.00 |
Paid
|
|
| 64 |
2022-03-15 11:58 |
202200089 |
BINGA , NONTUTHUZELO 5506180703085 |
220.00 |
Pending premium
|
|
| 65 |
2022-03-15 11:57 |
202200088 |
TWALA, LINDELANI CAIPHUS 8302266117088 |
195.00 |
Paid
|
|
| 66 |
2022-03-15 11:49 |
202200087 |
LUTHULI, NGANGEZWE SISHOSONKE AMEN 5604065818084 |
110.00 |
Paid
|
|
| 67 |
2022-03-15 11:47 |
202200086 |
MHLONGO , DELISILE N 9104090523086 |
120.00 |
Pending premium
|
|
| 68 |
2022-03-15 11:47 |
202200085 |
CHIRWA, NATHI EMMAUEL 8303265990085 |
100.00 |
Pending premium
|
|
| 69 |
2022-03-15 11:46 |
202200084 |
CHILIZA , WELILE VITTA 6609270521083 |
370.00 |
Paid
|
|
| 70 |
2022-03-15 11:45 |
202200083 |
NKONYENI, PATIENCE ZOLA 8311111287085 |
120.00 |
Paid
|
|
| 71 |
2022-03-15 11:42 |
202200082 |
SHEZI, NONHLANHLA 6208060457085 |
270.00 |
Paid
|
|
| 72 |
2022-03-15 11:35 |
202200081 |
NKWANYANA, NTOMBIZETHU BEAUTY 6711240718086 |
200.00 |
Pending premium
|
|
| 73 |
2022-03-15 11:34 |
202200080 |
NYAKA, BONGUMUSA NEWORLD 7107075890083 |
100.00 |
Pending premium
|
|
| 74 |
2022-03-15 11:32 |
202200079 |
MASINGA, FIKILE JOYCE 6012060590089 |
350.00 |
Paid
|
|
| 75 |
2022-03-15 11:28 |
202200078 |
MTETWA , BONGANI BRIAN 7410045928086 |
195.00 |
Paid
|
|
| 76 |
2022-03-15 10:55 |
202200077 |
MFEKA , MASIBONGI O 6709180545089 |
170.00 |
Paid
|
|
| 77 |
2022-03-15 10:53 |
202200076 |
MNGADI, BONGEKILE 6005230767082 |
250.00 |
Pending premium
|
|
| 78 |
2022-03-15 10:48 |
202200075 |
MTHEMBU , NQOBILE BRILLIANT 8605310542087 |
200.00 |
Paid
|
|
| 79 |
2022-03-15 10:45 |
202200074 |
XULU, JOYCE KHONZAPHI 5802190783088 |
120.00 |
Paid
|
|
| 80 |
2022-03-15 10:43 |
202200073 |
NDLOVU , NOKUKHANYA 7406010634088 |
120.00 |
Paid
|
|
| 81 |
2022-03-15 10:42 |
202200072 |
MAPHUMULO, THOKOZILE 9101200351085 |
195.00 |
Paid
|
|
| 82 |
2022-03-15 10:38 |
202200071 |
MCHUNU, DUDUZILE M 5907150709088 |
380.00 |
Paid
|
|
| 83 |
2022-03-15 10:31 |
202200070 |
NGIDI, NOMASONTO 9102101004088 |
120.00 |
Paid
|
|
| 84 |
2022-03-15 10:31 |
202200069 |
MBEKI, KHANYISILE 6809240669083 |
300.00 |
Paid
|
|
| 85 |
2022-03-15 10:29 |
202200068 |
BLOSE, MMISENI 4810105765083 |
370.00 |
Pending premium
|
|
| 86 |
2022-03-15 10:28 |
202200067 |
CHILI, THOKOZILE ANGELINA 7111020573083 |
350.00 |
Paid
|
|
| 87 |
2022-03-15 10:20 |
202200066 |
YENGWA, GLADYS MALOSI 5409060796081 |
220.00 |
Pending premium
|
|
| 88 |
2022-03-15 10:19 |
202200065 |
MVUBU, GCWALISILE ABIGAIL 7101210532080 |
170.00 |
Paid
|
|
| 89 |
2022-03-15 10:18 |
202200064 |
MADLALA , BUSISIWE NOMBUSO 8202121433084 |
200.00 |
Paid
|
|
| 90 |
2022-03-15 10:16 |
202200063 |
THUSINI, NOSIPHO 8507190449088 |
100.00 |
Pending premium
|
|
| 91 |
2022-03-15 10:15 |
202200062 |
XABA, LINDOKUHLE 9904056252087 |
120.00 |
Paid
|
|
| 92 |
2022-03-15 10:14 |
202200061 |
NCEMANE, NTOMBIYENKOSI 7908030138082 |
120.00 |
Paid
|
|
| 93 |
2022-03-15 10:10 |
202200060 |
NGCOBO, MAVIS NOMUSA 6308120831087 |
260.00 |
Paid
|
|
| 94 |
2022-03-15 10:07 |
202200059 |
SBUSISO ERIC, QUINANDI 4512205280084 |
160.00 |
Paid
|
|
| 95 |
2022-03-15 10:05 |
202200058 |
NGOMANE, NTOMBIYOXOLO 8201021005083 |
120.00 |
Paid
|
|
| 96 |
2022-03-15 10:04 |
202200057 |
SHANDU, JABULISIWE 9403070483083 |
120.00 |
Paid
|
|
| 97 |
2022-03-15 10:02 |
202200056 |
MAKHATHINI, BONISILE 741022059081 |
250.00 |
Pending premium
|
|
| 98 |
2022-03-15 09:45 |
202200055 |
CHAMANE , SBUSISO 4206275196086 |
250.00 |
Pending premium
|
|
| 99 |
2022-03-15 09:44 |
202200054 |
THANJEKWAYO , NOMVULA 7603210631085 |
125.00 |
Paid
|
|
| 100 |
2022-03-15 08:59 |
202200053 |
TOBO, THOKOZILE MAVIS 44012302366081 |
170.00 |
Paid
|
|
| 101 |
2022-03-15 08:57 |
202200052 |
NDLOVU, GLADYS BUSISIWE 5908200617081 |
225.00 |
Paid
|
|
| 102 |
2022-03-14 15:40 |
202200051 |
CHILI, PRIMROSE ZODWA 7205050967080 |
295.00 |
Paid
|
|
| 103 |
2022-03-14 15:38 |
202200050 |
BIYELA, THEMBI GLORIA 6107160584089 |
370.00 |
Paid
|
|
| 104 |
2022-03-14 15:36 |
202200049 |
FAKU, LUNGULAKHE ROY 8012256303089 |
120.00 |
Paid
|
|
| 105 |
2022-03-14 15:35 |
202200048 |
MCANYANA, THULANI 531010 6142 084 |
295.00 |
Paid
|
|
| 106 |
2022-03-14 15:32 |
202200046 |
NGIDI, BHEKABAKUBO 5601055321087 |
220.00 |
Paid
|
|
| 107 |
2022-03-14 15:26 |
202200045 |
NGOMANE , ZANELE SYBIL 7112270328087 |
120.00 |
Paid
|
|
| 108 |
2022-03-14 15:24 |
202200044 |
LUBANYANA, SIFISO IRONSYDE 8202095758086 |
120.00 |
Paid
|
|
| 109 |
2022-03-14 15:20 |
202200043 |
LUBANYANA, MILDRED THEMBISILE 4909280596089 |
160.00 |
Paid
|
|
| 110 |
2022-03-14 15:19 |
202200042 |
DLADLA, NOMATHAMSANQA 820308031287 |
125.00 |
Paid
|
|
| 111 |
2022-03-14 15:16 |
202200041 |
JALI, NORMA 650106 0733 087 |
220.00 |
Paid
|
|
| 112 |
2022-03-14 15:06 |
202200040 |
MAKHANYA , GUGU P 790228031105 |
120.00 |
Paid
|
|
| 113 |
2022-03-14 14:59 |
202200039 |
ZONDI, THOBEKA THOBEKILE 9205051859086 |
205.00 |
Paid
|
|
| 114 |
2022-03-14 14:56 |
202200038 |
NDLAZI, LUNGA CONSTANTIA 5704250843085 |
300.00 |
Pending premium
|
|
| 115 |
2022-03-14 14:54 |
202200037 |
DLADLA , LUCY ROSAN 6202040337087 |
110.00 |
Paid
|
|
| 116 |
2022-03-14 14:52 |
202200036 |
NZIMANDE, MUMSIE ADELINE 4908170284087 |
160.00 |
Pending premium
|
|
| 117 |
2022-03-14 14:50 |
202200035 |
NGOMANE , PATIENCE MANAH 5711140696086 |
350.00 |
Paid
|
|
| 118 |
2022-03-14 14:49 |
202200034 |
MTHEMBU, VELAPHI 7402245324083 |
300.00 |
Pending premium
|
|
| 119 |
2022-03-14 14:47 |
202200033 |
MASINGA , BHUKANI ELLEN 4908120684089 |
220.00 |
Paid
|
|
| 120 |
2022-03-14 14:46 |
202200032 |
NOMAGUGU, NCEMANE 8306120502086 |
125.00 |
Paid
|
|
| 121 |
2022-03-14 14:38 |
202200031 |
MTHEMBU, SABELO 9404226489082 |
110.00 |
Paid
|
|
| 122 |
2022-03-14 14:35 |
202200030 |
MANYISA, NOZIPHO EMELDA 880608 0607 080 |
350.00 |
Paid
|
|
| 123 |
2022-03-14 14:33 |
202200029 |
LANGA, ANDREW JOSEPH M 6605225386085 |
125.00 |
Paid
|
|
| 124 |
2022-03-14 14:30 |
202200028 |
GUMEDE, XOLANI BRAVEMAN 87122454422084 |
200.00 |
Paid
|
|
| 125 |
2022-03-14 14:28 |
202200027 |
JIYANE , MICHAEL LINDOKUHLE 7906305442080 |
120.00 |
Paid
|
|
| 126 |
2022-03-14 14:26 |
202200026 |
MTHEMBU, NJABULO C 9104295244082 |
150.00 |
Paid
|
|
| 127 |
2022-03-14 14:23 |
202200025 |
MADONDO , NTOMBIFUTHI 7008170445080 |
270.00 |
Paid
|
|
| 128 |
2022-03-14 14:20 |
202200024 |
MZILIKAZI , NONDUMISO IRENE 4809100605088 |
220.00 |
Paid
|
|
| 129 |
2022-03-14 14:18 |
202200023 |
MZILIKAZI , AZOLA 9206235641085 |
110.00 |
Paid
|
|
| 130 |
2022-03-14 13:48 |
202200021 |
GUMEDE, GOODNESS PHINDILE 600103702080 |
235.00 |
Paid
|
|
| 131 |
2022-03-14 13:15 |
202200020 |
ZONDI, THOBEKA THOBEKILE 9205051859086 |
205.00 |
Paid
|
|
| 132 |
2022-03-14 13:11 |
202200019 |
MBEKI, KHANYISILE 6809240669083 |
220.00 |
Paid
|
|
| 133 |
2022-03-14 12:57 |
202200018 |
NHLAPHO, SINDISIWE 8310210641085 |
170.00 |
Paid
|
|
| 134 |
2022-03-14 11:48 |
202200016 |
LATA, SINEGUGU P 930508113080 |
295.00 |
Paid
|
|
| 135 |
2022-03-14 11:16 |
202200015 |
SHANDU, OWA 5906160667088 |
160.00 |
Paid
|
|
| 136 |
2022-03-14 11:14 |
202200014 |
SHANDU, THEMBILE PATRICIA 8605051738084 |
200.00 |
Paid
|
|
| 137 |
2022-03-14 11:10 |
202200013 |
JIYANE, NOMVULA MAY 6105260465084 |
230.00 |
Paid
|
|
| 138 |
2022-03-14 11:06 |
202200012 |
JIYANE, NOKUTHULA ELIZABETH 4602090472084 |
436.40 |
Paid
|
|
| 139 |
2022-03-14 10:58 |
202200011 |
JALI , LLOYD SIPHIWE 5008275662086 |
220.00 |
Paid
|
|
| 140 |
2022-03-11 14:38 |
202200010 |
DLAMINI, SIBUSISO 7803245519087 |
200.00 |
Paid
|
|
| 141 |
2022-03-11 14:37 |
202200009 |
MASINGA , BHUKANI ELLEN 4908120684089 |
220.00 |
Paid
|
|
| 142 |
2022-03-11 14:35 |
202200008 |
VILAKAZI, ENOCK XOLANI 7003095466089 |
200.00 |
Paid
|
|
| 143 |
2022-03-11 14:31 |
202200007 |
DLAMINI, SIBONILE PRISCILLA 6502270520082 |
270.00 |
Paid
|
|
| 144 |
2022-03-11 14:26 |
202200006 |
NZAMA, ANNATORIA MATHOPO 5709050724088 |
300.00 |
Paid
|
|
| 145 |
2022-03-11 14:06 |
202200005 |
TEMBE, CYNTHIA DUDUZILE 65009240422083 |
115.00 |
Paid
|
|
| 146 |
2022-03-04 16:11 |
202200004 |
JALI, NDODA SIBUSISO 6704075383084 |
220.00 |
Paid
|
|
| 147 |
2022-03-04 16:05 |
202200003 |
MANALA , SINOTHANDO MMBATHO 9307220350086 |
220.00 |
Paid
|
|
| 148 |
2022-03-04 16:02 |
202200002 |
BINGA , NONTUTHUZELO 5506180703085 |
350.00 |
Pending premium
|
|
| 149 |
2022-03-04 16:02 |
202200001 |
BANDA , STHULILE BRIGHTNESS 8507100310081 |
195.00 |
Pending premium
|
|