This bank document confirms that several transactions with provided ARN, RRN, and batch ID numbers were not received or found in the bank's records. It includes the customer's card number and full name, and is intended to help the customer further trace funds that were not credited to their account as requested. The bank representative provided a signature to verify the document.

1. Name of the bank: _________________________
________________________________________ ___ /___________ 20__
Details of the Bank: _______________________
________________________________________
Subject:
We confirm that we have not received and not found the following transactions:
ARN (Acquirer's Reference Number): ___________________, __________________________
_______________________, _______________________, _____________________________
_________________________, _________________________, _________________________
RRN (Retrieval Reference Number): _________________________, ______________________
_____________________________, _________________________, ______________________
__________________________, _________________________, _________________________
Batch id: _________________________, ________________________, ___________________
__________________________, _________________________, _________________________
_________________________, ________________________, ___________________________
The account information is as bellow:
Card number: X X X X X X
Clients full name: _____________________________
This document is provided on customer request for futher tracing of his funds which are not
credited or founded.
_____________________
(signature/seal of the bank)