G|CAFESTP|109416||2302000|12|P|223|Sanu kumar Saha|02/21/2022|1000.00|3238000100070745|Punjab National Bank|000300611205||C|02/21/2022
G|CAFESTP|109451||2408065|74|P|223|VIVEK KOTHARI|02/21/2022|2000.00|00061050176433|HDFC Bank Ltd.|000300611205||C|02/21/2022