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