Cheque Bounce Report

Note: max period allowed is 1 month, Date range refers to Cheque Date.

From Date

To Date

IMD Code

600025898

Note: "The clearance status is subject to change as the cheques may be represented due to some of the reasons given by bank for dishonour"

Branch Code	Dissection	Receipt No.	Client Code	Client Name	Policy No.	Deposit Date	Instrument No.	Drawee Bank Name	Instrument Date	Instrument Amount	Value Date	Cheque Cancellation Reason	Represent	FG Branch Code	FG Branch Name
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--
19	--	1641	864113	Wasan 1	V6170972	01-03-2021 00:00:00	--	Indian Bank Borivali	01-03-2021 00:00:00	54698	01-03-2021 00:00:00	--	--	--	--

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

1641

Branch Code

Dissection

Client Code

864113

Client Name

Wasan 1

Policy No.

V6170972

Deposit Date

01-03-2021 00:00:00

Instrument No.

Drawee Bank Name

Indian Bank Borivali

Instrument Date

01-03-2021 00:00:00

Instrument Amount

54698

Value Date

01-03-2021 00:00:00

Cheque Cancellation Reason

Represent

FG Branch Code

FG Branch Name

Contact

Notifications

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Cheque Bounce Report