Client Name,Borrower Name,Cheque No.,Cheque Date,Cheque Amount,Bounce Date,Presentation Date,Bounce Reason,Borrower Bank Name,Borrower Bank Address,Account No,Company Bank Name,Notice Date,Post Date
Apex Financial Services Ltd.,Tapan Kumar Das,512401,2026-08-12,185000.0,2026-08-18,2026-08-16,Funds Insufficient,State Bank of India,"Park Street Branch, Kolkata - 700016",20194827361,HDFC Bank Ltd.,2026-08-28,2026-08-30
Apex Financial Services Ltd.,Monojit Sen,781290,2026-08-18,320000.0,2026-08-24,2026-08-22,Refer to Drawer,Axis Bank Ltd.,"Gariahat Branch, Kolkata - 700019",918010023456789,HDFC Bank Ltd.,2026-09-02,2026-09-04
Bengal Credit Corporation,Soma Bhowmick,349012,2026-08-22,95000.0,2026-08-28,2026-08-26,Funds Insufficient,Punjab National Bank,"Shyambazar Branch, Kolkata - 700004",0123002100078912,ICICI Bank,2026-09-06,2026-09-08