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| S.No | Name | Enrolment No | Address | Mobile No | Amount | Cash/Cheque No./UTR No |
|---|---|---|---|---|---|---|
| 1 | Rajinder Singh Cheema (Sr. Adv.) | P/4/1991 (Sr.) | House No. 80, Sector 18-A, Chandigarh | 98140-34303 | 10,00,000.00 | Ch. No.030385, Dated 28.04.2021 |
| 2 | Munisha Gandhi (Sr. Adv.) | P/12/2014 (Sr.) | House No. 62, Sector 2, Chandigarh | 98725-31108 | 2,00,000.00 | Ch. No. 334277, Dated 13.05.2021 |
| 3 | Surinder Kumar Garg (Narwana) (Sr. Adv.) | P/2/2012 (Sr.) | House No. 2024, Sector 21-C, Chandigarh. | 98140-44861 | 1,00,000.00 | Direct to Bank |
| 4 | Vijay Kumar Jindal (Sr. Adv.) | P/17/2014 (Sr.) | House No. 211, Sector – 7, Panchkula. | 98766-26986 | 1,00,000.00 | Ch. No. 596695, Dated 29.04.2021 |
| 5 | Anmol Rattan Sidhu (Dr.) (Sr. Adv.) AND Suvir Sidhu | P/14/2007 (Sr.) AND P/970/2013 | House No. 221 Sector 21-A, Chandigarh. | 9914300002, 9878697595 | 1,00,000.00 | Ch. No. 067970, Dated 29.04.2021 |
| 6 | Jasjit Singh Bedi (Sr. Adv.) | P/10/2014 (Sr.) | Kothi No. 127, Sector 8-A, Chandigarh. | 9855165123 | 1,00,000.00 | Cash |
| 7 | Amit Jhanji (Sr. Adv.) | P/1736/2002 | House No. 1150, Sector 15-B, Chandigarh | 98141-31122 | 1,00,000.00 | Ch. No. 000759, Dated: 03.06.2021 |
| 8 | Gaurav Chopra (Sr. Adv.) | P/631/2003 | House No. 607, Sector 18-B, Chandigarh. | 98140-13127 | 1,00,000.00 | Ch. No. 000599, Dated: 03.06.2021 |
| 9 | Aashish Chopra (Sr. Adv.) | P/798-1-B/2001 | House No. 112, Sector 16-A, Chandigarh | 98153-22112 | 1,00,000.00 | Ch. No. 750983, Dated: 04.06.2021 |
| 10 | John dsa | Wall Street D6 | 1234567890 | 3,000 | Online, Payment No. 007412, Dated: 04.06.2021 | |
| 11 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14351, Dated: 16.05.2022 |
| 12 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14362, Dated: 16.05.2022 |
| 13 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14364, Dated: 16.05.2022 |
| 14 | John dsa | - | Wall Street D6 | 1234567890 | 123 | Online, Payment No. 14365, Dated: 16.05.2022 |
| 15 | John dsa | - | Wall Street D6 | 1234567890 | 123 | Online, Payment No. 14365, Dated: 16.05.2022 |
| 16 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14366, Dated: 16.05.2022 |
| 17 | John dsa | - | Wall Street D6 | 1234567890 | 12 | Online, Payment No. 14374, Dated: 16.05.2022 |
| 18 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14377, Dated: 16.05.2022 |
| 19 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14378, Dated: 16.05.2022 |
| 20 | John dsa | - | Wall Street D6 | 1234567890 | 12 | Online, Payment No. 14379, Dated: 16.05.2022 |
| 21 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14380, Dated: 16.05.2022 |
| 22 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14381, Dated: 16.05.2022 |
| 23 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14382, Dated: 16.05.2022 |
| 24 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14383, Dated: 16.05.2022 |
| 25 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14384, Dated: 16.05.2022 |
| 26 | John dsa | - | Wall Street D6 | 1234567890 | 12 | Online, Payment No. 14385, Dated: 16.05.2022 |
| 27 | John dsa | - | Wall Street D6 | 1234567890 | 500 | Online, Payment No. 14394, Dated: 16.05.2022 |
| 28 | sd erew | - | dsf | 123456787 | 23 | Online, Payment No. 14397, Dated: 16.05.2022 |
| 29 | Harmeetpal Singh Bhullar | - | 1058 V.P.O Ramba, Sangoha Road Waraich Farm | 9034055589 | 0 | Online, Payment No. 14429, Dated: 28.06.2024 |
| 30 | Harmeetpal Singh Bhullar | - | 1058 V.P.O Ramba, Sangoha Road Waraich Farm | 9034055589 | 0 | Online, Payment No. 14430, Dated: 28.06.2024 |
| 31 | G G | - | Hiio Ggh | 2869888 | 500 | Online, Payment No. 14433, Dated: 02.07.2024 |
| 32 | Sudhanshu Ranajn | - | 12 | 9411677468 | 0 | Online, Payment No. 14441, Dated: 26.08.2024 |
| 33 | Rohit Jindal | - | Kothi No 71, Sector 54, Phase 2 | 8146072227 | 0 | Online, Payment No. 14455, Dated: 11.10.2024 |
| 34 | RAJINDER Paul Singh Dhillon | - | 1170 Sector 8c | 8968811705 | 0 | Online, Payment No. 14488, Dated: 02.01.2025 |
| 35 | Sahil Dagar | - | Flat no -703 block -f Eden garden society Garhi bolni road Rewari | 8000318600 | 0 | Online, Payment No. 14496, Dated: 18.02.2025 |
| 36 | Mohit Bhat | - | E-17, 1st Floor, Vipul world Block E, sector-48 | 7042430339 | 0 | Online, Payment No. 14498, Dated: 25.02.2025 |
