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Map Payment On 27th of June 2023

This document contains a list of 10 customers with their account information including name, account number, phone number, business hub, mode of payment, and reference number. It also includes a table with details of payments made on 27/06/2023 such as amount paid, date of payment, confirmed or unconfirmed, payer's name, map id, and meter type. The document provides account information for 10 customers and payment details for electricity bills.

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Esther Akpan
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63 views2 pages

Map Payment On 27th of June 2023

This document contains a list of 10 customers with their account information including name, account number, phone number, business hub, mode of payment, and reference number. It also includes a table with details of payments made on 27/06/2023 such as amount paid, date of payment, confirmed or unconfirmed, payer's name, map id, and meter type. The document provides account information for 10 customers and payment details for electricity bills.

Uploaded by

Esther Akpan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CUSTOMER'S BUSINESS MODE OF PAYMENT

SN CUSTOMER NAME ACCOUNT NUMBER PHONE NUMBER HUB PAYMENT REFERENCE NUMBER

BANK 23062702543813999
1 OGUNKEYE OLADIMEJI OGUNKEYE 19/25/04/9020-01 08055301089 MONATAN TRANSFER 1

MR HAMZAT AFEEZ OLANREWAJU BANK 23062702544582585


2 OLANREWAJU 19/41/04/1453-01 08156889010 MONATAN TRANSFER 5

MR ALAO JAZAOU IRAWO IRAW 8027429343


BANK 23062702552238378
3 19/41/04/1515-01 MONATAN TRANSFER 0

8054036596
MR AKANDE IDRIS OBASANJO BANK 23062702552508674
4 OBASANJO 19/41/04/1462-01 MONATAN TRANSFER 4

8032074095
BANK 23062702540183463
5 MR.LAWAL MUFTAU LAWAL 19/29/39/5809-01 MONATAN TRANSFER 5

MR. OLANIRAN FOLASAYO BANK 23062702632924179


6 FOLASAYO 19/29/53/9641-01 8068716170 MONATAN TRANSFER 9

MR.OLANIRAN KEHINDE JONSON 2 BANK 23062702642910950


7 KEHINDE 19/29/52/0384-01 8064486701 MONATAN TRANSFER 7

AUGUSTINA OSSAI Augustina


BANK
8 19/27/29/0678-01 8062073027 MONATAN TRANSFER 031mbtl03004

BANK 90146876900117910
9 ADEPOJU BABAJIDE Jide 19/12/01/6535-01 8038122408 MONATAN TRANSFER .692306271205

7068892689
BANK 23062702624007190
10 MR OLAIFA MUIDEEN JIBOLA Jibola 19/41/01/1473-01 MONATAN TRANSFER 0
DATE OF CONFIRMED/
AMOUNT PAID PAYMENT UNCONFIRMED PAYER'S NAME MAP ID METER TYPE

N117,910.69 27/06/2023 AKEEM OYESADE 4633892192 THREE PHASE

N63,061.32 27/06/2023 AKEEM OYESADE 4620792486 SINGLE PHASE

N63,061.32 27/06/2023 AKEEM OYESADE 2803130503 SINGLE PHASE

N63,061.32 27/06/2023 AKEEM OYESADE 2815912364 SINGLE PHASE

N63,061.32 27/06/2023 AKEEM OYESADE 7192108134 SINGLE PHASE

MUBARAQ
N63,061.32 27/6/2023 OLUTOMIWA 0014806617 SINGLE PHASE

MUBARAQ
N63,061.32 27/6/2023 OLUTOMIWA 7408910518 SINGLE PHASE

N63,061.32 27/6/2023 ROTIMI AJIBADE 7319331178 SINGLE PHASE

N117,910.69 27/6/2023 BIOBAKU ALIYU 8287402546 THREE PHASE

OBIGADE
N63,061.32 27/6/2023 OLUWABUSOLA 1281835032 SINGLE PHASE

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