Transaction Failed.
| Customer Name | Nosa . Asemota |
|---|---|
| Customer Email | asemotanosa825@gmail.com |
| Customer Account Number | 1204024666 |
| Payment Name | |
| Vend Amount | ₦10000 |
| IE Debt Repayment 2023-06 | ₦2500 |
| IE Debt Repayment 2023-07 | ₦2500 |
| IE Debt Repayment 2023-08 | ₦2500 |
| IE Debt Repayment 2023-09 | ₦2500 |
| IE Debt Repayment 2023-10 | ₦2500 |
| IE Debt Repayment 2023-11 | ₦2500 |
| IE Debt Repayment 2023-12 | ₦2500 |
| IE Debt Repayment 2024-01 | ₦2500 |
| IE Debt Repayment 2024-02 | ₦2500 |
| IE Debt Repayment 2024-03 | ₦2500 |
| IE Debt Repayment 2024-04 | ₦2500 |
| IE Debt Repayment 2024-05 | ₦2500 |
| IE Debt Repayment 2024-06 | ₦2500 |
| IE Debt Repayment 2024-07 | ₦2500 |
| IE Debt Repayment 2024-08 | ₦2500 |
| IE Debt Repayment 2024-09 | ₦2500 |
| IE Debt Repayment 2024-10 | ₦2500 |
| IE Debt Repayment 2024-11 | ₦2500 |
| IE Debt Repayment 2024-12 | ₦2500 |
| IE Debt Repayment 2025-01 | ₦2500 |
| IE Debt Repayment 2025-02 | ₦2500 |
| IE Debt Repayment 2025-03 | ₦2500 |
| IE Debt Repayment 2025-04 | ₦2500 |
| IE Debt Repayment 2025-05 | ₦2500 |
| IE Debt Repayment 2025-06 | ₦2500 |
| IE Debt Repayment 2025-07 | ₦2500 |
| IE Debt Repayment 2025-08 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24666638920609913547632 |
| Transaction ID | 20254329104302674_rd11509|rd11510|rd11511|rd15206|rd15207|rd15208|rd15209|rd15210|rd16126|rd20177|rd20178|rd20179|rd20180|rd20181|rd20182|rd24471|rd24472|rd24473|rd24474|rd24475|rd34006|rd34007|rd34008|rd34009|rd34010|rd34432|rd35729 |
| Transaction Response | abandoned |
| Transaction Date | 8/29/2025 10:43:02 AM |