Transaction Failed.
| Customer Name | Ebalukhota David I |
|---|---|
| Customer Email | eblugroups@gmail.com |
| Customer Account Number | 1311529381 |
| Payment Name | |
| Vend Amount | ₦5000 |
| Meter Service Charge (27102784306) 2025-09 | ₦14434.89 |
| Meter Service Charge (27102784306) 2025-10 | ₦14434.89 |
| Meter Service Charge (27102784306) 2025-11 | ₦14434.89 |
| Meter Service Charge (27102784306) 2025-12 | ₦14434.89 |
| Meter Service Charge (27102784306) 2026-01 | ₦14434.89 |
| Preloaded Units 1311529381 2025-08 | ₦4881.4 |
| Total Amount | ₦ |
| Payment Reference / RRR | 29381639044232221181440 |
| Transaction ID | 20264019124001564_rd46274|rd46275|rd46276|rd46277|rd46278|nrd20339 |
| Transaction Response | abandoned |
| Transaction Date | 1/19/2026 12:40:01 PM |