| SrNo | Delegate Information | Payment Information |
|
|
|
|
Reg No
|
:
|
|
|
Name
|
:
|
|
|
EmailID
|
:
|
|
|
Country
|
:
|
|
|
Abstract Presenter
|
:
|
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
0.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113062346941
|
|
Post Date
|
:
|
31/10/2023 11:14:11
|
|
Track Id
|
:
|
|
|
Reg Amount
|
:
|
|
|
GST
|
:
|
|
|
Bank Charges
|
:
|
|
|
|
Total Amount
|
:
|
0.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0101
|
|
Name
|
:
|
Dr.
M
VIJAY
|
|
EmailID
|
:
|
drmvijaydirectoraucdmtn@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Online-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
112973870840
|
|
Post Date
|
:
|
15/08/2023 21:06:49
|
|
Track Id
|
:
|
WCDM23_OR_W87913832
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0102
|
|
Name
|
:
|
Mr.
Manish
Vishnoi
|
|
EmailID
|
:
|
manishvishnoi76@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 10.00
|
|
|
PaymentId
|
:
|
112975055952
|
|
Post Date
|
:
|
16/08/2023 22:36:01
|
|
Track Id
|
:
|
WCDM23_OR_M88108874
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0103
|
|
Name
|
:
|
Prof.
Mohan Kasthala
kumar
|
|
EmailID
|
:
|
kasthalamk@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 10.00
|
|
|
PaymentId
|
:
|
112975055754
|
|
Post Date
|
:
|
16/08/2023 22:34:49
|
|
Track Id
|
:
|
WCDM23_OR_X95748866
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0104
|
|
Name
|
:
|
Mr.
Rushikesh
Kolte
|
|
EmailID
|
:
|
2022RAR9003@mnit.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
112988486037
|
|
Post Date
|
:
|
30/08/2023 18:39:17
|
|
Track Id
|
:
|
WCDM23_OR_Y89321639
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0105
|
|
Name
|
:
|
Dr.
Navneet
Kumar
|
|
EmailID
|
:
|
n.kumar@ehs.unu.edu
|
|
Country
|
:
|
Germany
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
USD 182.31
|
|
Received Amount
|
:
|
INR 15132.00
|
|
|
PaymentId
|
:
|
112989194863
|
|
Post Date
|
:
|
31/08/2023 14:17:46
|
|
Track Id
|
:
|
WCDM23_OR_U90517553
|
|
Reg Amount
|
:
|
USD 150.00
|
|
GST
|
:
|
USD 27.00
|
|
Bank Charges
|
:
|
USD 5.31
|
|
|
Total Amount
|
:
|
USD 182.31
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0106
|
|
Name
|
:
|
Dr.
Leena
Gadkari
|
|
EmailID
|
:
|
leenagad65@yahoo.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
112989415511
|
|
Post Date
|
:
|
31/08/2023 17:22:10
|
|
Track Id
|
:
|
WCDM23_OR_V95524745
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0107
|
|
Name
|
:
|
Dr.
Nivedita
Das
|
|
EmailID
|
:
|
nivedita@moderncollegegk.org
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
112989474833
|
|
Post Date
|
:
|
31/08/2023 18:05:28
|
|
Track Id
|
:
|
WCDM23_OR_U27602479
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0108
|
|
Name
|
:
|
Ms.
Shipra
Goswami
|
|
EmailID
|
:
|
2021RAR9006@mnit.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
112989652634
|
|
Post Date
|
:
|
31/08/2023 20:30:34
|
|
Track Id
|
:
|
WCDM23_OR_M78786568
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0109
|
|
Name
|
:
|
Ms.
Shweta
Mishra
|
|
EmailID
|
:
|
mshweta410@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
112989743180
|
|
Post Date
|
:
|
31/08/2023 21:56:05
|
|
Track Id
|
:
|
WCDM23_OR_T67286105
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0110
|
|
Name
|
:
|
Ms.
Pallavi
Singh
|
|
EmailID
|
:
|
singhkvspallavi2019@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
112989760589
|
|
Post Date
|
:
|
31/08/2023 22:15:44
|
|
Track Id
|
:
|
WCDM23_OR_M95314362
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0111
|
|
Name
|
:
|
Ms.
Anushka
Goswami
|
|
EmailID
|
:
|
m2022dm008@stud.tiss.edu
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
112995214900
|
|
Post Date
|
:
|
05/09/2023 21:18:52
|
|
Track Id
|
:
|
WCDM23_OR_X66461006
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0112
|
|
Name
|
:
|
Dr.
KAVITA
GAUTAM
|
|
EmailID
|
:
|
dr.kavita@prsuniv.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113009186018
|
|
Post Date
|
:
|
13/09/2023 23:03:55
|
|
Track Id
|
:
|
WCDM23_OR_M69836266
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0113
|
|
Name
|
:
|
Mr.
Ashish
Saraswat
|
|
EmailID
|
:
|
ashish5law@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113010349706
|
|
Post Date
|
:
|
14/09/2023 22:45:41
|
|
Track Id
|
:
|
WCDM23_OR_G14365724
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0114
|
|
Name
|
:
|
Mr.
Neeraj
Bohat
|
|
EmailID
|
:
|
neeraj@ipu.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113010452167
|
|
Post Date
|
:
|
15/09/2023 07:29:55
|
|
Track Id
|
:
|
WCDM23_OR_K14531415
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0115
|
|
Name
|
:
|
Mr.
SUDIP
DEY
|
|
EmailID
|
:
|
SDEY16256@GMAIL.COM
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113011417091
|
|
Post Date
|
:
|
15/09/2023 21:26:21
|
|
Track Id
|
:
|
WCDM23_OR_D81504682
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0116
|
|
Name
|
:
|
Dr.
Post
Geography
|
|
EmailID
|
:
|
damodar_65@rediffmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113012184381
|
|
Post Date
|
:
|
16/09/2023 16:40:01
|
|
Track Id
|
:
|
WCDM23_OR_N25615237
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0118
|
|
Name
|
:
|
Mr.
AMRUTH
CHAND
|
|
EmailID
|
:
|
amruth@signet.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113013991362
|
|
Post Date
|
:
|
18/09/2023 14:54:17
|
|
Track Id
|
:
|
WCDM23_OR_W72603123
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0119
|
|
Name
|
:
|
Mr.
DARSHAN
KHEDKAR
|
|
EmailID
|
:
|
darshan@signet.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113014007561
|
|
Post Date
|
:
|
18/09/2023 15:06:12
|
|
Track Id
|
:
|
WCDM23_OR_H62979077
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0120
|
|
Name
|
:
|
Mr.
Supratim
Chanda
|
|
EmailID
|
:
|
supratimcivil12@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113017633753
|
|
Post Date
|
:
|
21/09/2023 22:14:02
|
|
Track Id
|
:
|
WCDM23_OR_E52223575
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0121
|
|
Name
|
:
|
Ms.
Pallavi Rachel
George
|
|
EmailID
|
:
|
phd21pallavig@iima.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113019127106
|
|
Post Date
|
:
|
23/09/2023 10:37:10
|
|
Track Id
|
:
|
WCDM23_OR_U31485789
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0122
|
|
Name
|
:
|
Mr.
Mayank Singh
Bhakuni
|
|
EmailID
|
:
|
bhakunimayank6@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113019829234
|
|
Post Date
|
:
|
23/09/2023 21:37:45
|
|
Track Id
|
:
|
WCDM23_OR_I69728510
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0123
|
|
Name
|
:
|
Mrs.
Pooja
Agrawal
|
|
EmailID
|
:
|
2023rar9022@mnit.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113021737289
|
|
Post Date
|
:
|
25/09/2023 18:09:29
|
|
Track Id
|
:
|
WCDM23_OR_T29664662
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0124
|
|
Name
|
:
|
Ms.
Shreya
Wadhawan
|
|
EmailID
|
:
|
shreya.wadhawan@ceew.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231
|
|
|
PaymentId
|
:
|
113013799808
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_O41316374
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0125
|
|
Name
|
:
|
Ms.
Payal
Mahato
|
|
EmailID
|
:
|
payalmahato1804@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077
|
|
|
PaymentId
|
:
|
113021592803
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_U91766166
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0126
|
|
Name
|
:
|
Dr.
Kanagaraj
S
|
|
EmailID
|
:
|
s_kanagaraj@cb.amrita.edu
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116
|
|
|
PaymentId
|
:
|
113021848593
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_N41570236
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0127
|
|
Name
|
:
|
Dr.
Roshni
Adiyecha
|
|
EmailID
|
:
|
roshnia@iite.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113022616659
|
|
Post Date
|
:
|
26/09/2023 13:16:18
|
|
Track Id
|
:
|
WCDM23_OR_I15826753
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0128
|
|
Name
|
:
|
Mr.
Degu
Zewdu
|
|
EmailID
|
:
|
am.id.dids22042@am.students.amrita.edu
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113023426609
|
|
Post Date
|
:
|
27/09/2023 00:16:05
|
|
Track Id
|
:
|
WCDM23_OR_J66545696
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0129
|
|
Name
|
:
|
Mr.
Yila Caiaphas Makadia
Caiaphas Makadia
|
|
EmailID
|
:
|
ycaiaphas@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113025236073
|
|
Post Date
|
:
|
28/09/2023 14:44:32
|
|
Track Id
|
:
|
WCDM23_OR_H12762860
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0130
|
|
Name
|
:
|
Prof.
Sudha
Arlikatti
|
|
EmailID
|
:
|
sudhaarlikatti@am.amrita.edu
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113025356803
|
|
Post Date
|
:
|
28/09/2023 16:23:37
|
|
Track Id
|
:
|
WCDM23_OR_Y45165540
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0131
|
|
Name
|
:
|
Ms.
Moumita
Majumdar
|
|
EmailID
|
:
|
moumitamajumdar1805@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113025741005
|
|
Post Date
|
:
|
28/09/2023 21:31:02
|
|
Track Id
|
:
|
WCDM23_OR_P30415498
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0132
|
|
Name
|
:
|
Dr.
S Nawaz
Ali
|
|
EmailID
|
:
|
snawazali@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113026145053
|
|
Post Date
|
:
|
29/09/2023 10:38:05
|
|
Track Id
|
:
|
WCDM23_OR_A40438999
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0133
|
|
Name
|
:
|
Ms.
Nandini
Suresh
|
|
EmailID
|
:
|
204400005@iitb.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113026209030
|
|
Post Date
|
:
|
29/09/2023 11:15:41
|
|
Track Id
|
:
|
WCDM23_OR_B42449033
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0134
|
|
Name
|
:
|
Mr.
Kinkar
Bhattacharjee
|
|
EmailID
|
:
|
kinkar13@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113026229970
|
|
Post Date
|
:
|
29/09/2023 11:28:11
|
|
Track Id
|
:
|
WCDM23_OR_Y11691510
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0135
|
|
Name
|
:
|
Ms.
Alisha
Sood
|
|
EmailID
|
:
|
alishasood185@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113026233338
|
|
Post Date
|
:
|
29/09/2023 11:29:44
|
|
Track Id
|
:
|
WCDM23_OR_P56125969
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0136
|
|
Name
|
:
|
Ms.
ankita
sonkar
|
|
EmailID
|
:
|
ankita.sonkar42@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113026238008
|
|
Post Date
|
:
|
29/09/2023 11:33:11
|
|
Track Id
|
:
|
WCDM23_OR_I30174241
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0137
|
|
Name
|
:
|
Dr.
Ashok Kumar
Sahay
|
|
EmailID
|
:
|
sahaynoida2021@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113026697066
|
|
Post Date
|
:
|
29/09/2023 16:15:50
|
|
Track Id
|
:
|
WCDM23_OR_G27301644
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0138
|
|
Name
|
:
|
Ms.
Urmila
Bamney
|
|
EmailID
|
:
|
bamneyurmila@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113026734655
|
|
Post Date
|
:
|
29/09/2023 16:36:04
|
|
Track Id
|
:
|
WCDM23_OR_Y15483988
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0139
|
|
Name
|
:
|
Ms.
Sathana
Nagarajan
|
|
EmailID
|
:
|
sadhananagarajan4@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113026730876
|
|
Post Date
|
:
|
29/09/2023 16:37:22
|
|
Track Id
|
:
|
WCDM23_OR_J37989185
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0140
|
|
Name
|
:
|
Ms.
Harshavardhini
S
|
|
EmailID
|
:
|
jeya.harsha@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113026742998
|
|
Post Date
|
:
|
29/09/2023 16:41:13
|
|
Track Id
|
:
|
WCDM23_OR_F20572767
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0141
|
|
Name
|
:
|
Ms.
Sai
Shelar
|
|
EmailID
|
:
|
saitusharshelar@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113026918485
|
|
Post Date
|
:
|
29/09/2023 18:31:11
|
|
Track Id
|
:
|
WCDM23_OR_I47490390
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0142
|
|
Name
|
:
|
Ms.
Anjana
V S
|
|
EmailID
|
:
|
vsanjana0196@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113026958106
|
|
Post Date
|
:
|
29/09/2023 18:58:00
|
|
Track Id
|
:
|
WCDM23_OR_P15650734
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0143
|
|
Name
|
:
|
Ms.
NIKITA
LAHIRI
|
|
EmailID
|
:
|
nikitalahiri001@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113026977631
|
|
Post Date
|
:
|
29/09/2023 19:08:22
|
|
Track Id
|
:
|
WCDM23_OR_K48470604
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0144
|
|
Name
|
:
|
Ms.
ANAMIKA
PALAVESAM SARATHAMANI
|
|
EmailID
|
:
|
anamika13042001@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113026996392
|
|
Post Date
|
:
|
29/09/2023 19:19:26
|
|
Track Id
|
:
|
WCDM23_OR_A96245027
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0145
|
|
Name
|
:
|
Ms.
AHANA
MUKHOPADHYAY
|
|
EmailID
|
:
|
amukhopadhyay22@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254
|
|
|
PaymentId
|
:
|
113025646334
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_N18199108
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0146
|
|
Name
|
:
|
Mr.
AashiK
Surani
|
|
EmailID
|
:
|
aashik.surani@akdn.org
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113027258549
|
|
Post Date
|
:
|
29/09/2023 22:29:23
|
|
Track Id
|
:
|
WCDM23_OR_O92960036
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0147
|
|
Name
|
:
|
Mrs.
Sandhya
singh
|
|
EmailID
|
:
|
singhsandhya058@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113027364967
|
|
Post Date
|
:
|
30/09/2023 00:17:52
|
|
Track Id
|
:
|
WCDM23_OR_D48562808
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0148
|
|
Name
|
:
|
Ms.
Shrishti
Vats
|
|
EmailID
|
:
|
Shristisharmavats@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113027540808
|
|
Post Date
|
:
|
30/09/2023 09:49:46
|
|
Track Id
|
:
|
WCDM23_OR_U83028815
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0149
|
|
Name
|
:
|
Ms.
Fathima
Hasanath K P
|
|
EmailID
|
:
|
fathimaatnimhans@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113027603364
|
|
Post Date
|
:
|
30/09/2023 10:39:35
|
|
Track Id
|
:
|
WCDM23_OR_R39923400
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0150
|
|
Name
|
:
|
Mr.
Justin
Johnson
|
|
EmailID
|
:
|
jjustinsmail@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113027638174
|
|
Post Date
|
:
|
30/09/2023 11:02:56
|
|
Track Id
|
:
|
WCDM23_OR_X85976604
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0151
|
|
Name
|
:
|
Mrs.
Garima
Bisht
|
|
EmailID
|
:
|
garima.bisht512@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113027713468
|
|
Post Date
|
:
|
30/09/2023 11:50:32
|
|
Track Id
|
:
|
WCDM23_OR_E18447355
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0152
|
|
Name
|
:
|
Mr.
Santosh
Kumar
|
|
EmailID
|
:
|
santosh.k@akdn.org
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113027716794
|
|
Post Date
|
:
|
30/09/2023 11:53:06
|
|
Track Id
|
:
|
WCDM23_OR_Y33188444
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0153
|
|
Name
|
:
|
Ms.
Barkha
Gupta
|
|
EmailID
|
:
|
barkhasdak@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113027745434
|
|
Post Date
|
:
|
30/09/2023 12:15:22
|
|
Track Id
|
:
|
WCDM23_OR_Y61092052
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0154
|
|
Name
|
:
|
Dr.
Vidhi Madaan
Chadda
|
|
EmailID
|
:
|
madaanvidhi@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113027775006
|
|
Post Date
|
:
|
30/09/2023 12:24:40
|
|
Track Id
|
:
|
WCDM23_OR_I55443138
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0155
|
|
Name
|
:
|
Ms.
ANANDHI
JOTHIBALAN
|
|
EmailID
|
:
|
j.anandhiifs20@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113027833341
|
|
Post Date
|
:
|
30/09/2023 13:01:36
|
|
Track Id
|
:
|
WCDM23_OR_R50041259
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0156
|
|
Name
|
:
|
Ms.
Aishwarya
Makwana
|
|
EmailID
|
:
|
aishwaryamakwana99@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113028004063
|
|
Post Date
|
:
|
30/09/2023 14:55:32
|
|
Track Id
|
:
|
WCDM23_OR_F24692843
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0157
|
|
Name
|
:
|
Ms.
Devdyuti
Bose
|
|
EmailID
|
:
|
basudevdyuti92@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113028243552
|
|
Post Date
|
:
|
30/09/2023 17:50:30
|
|
Track Id
|
:
|
WCDM23_OR_V34910224
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0158
|
|
Name
|
:
|
Mr.
Piyush
Lalwani
|
|
EmailID
|
:
|
piyushlalwani1998@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113028392190
|
|
Post Date
|
:
|
30/09/2023 19:31:28
|
|
Track Id
|
:
|
WCDM23_OR_W58355118
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0159
|
|
Name
|
:
|
Mr.
Shubham
Naskar
|
|
EmailID
|
:
|
shubhamnaskar90@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113028525777
|
|
Post Date
|
:
|
30/09/2023 21:12:31
|
|
Track Id
|
:
|
WCDM23_OR_M15057457
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0160
|
|
Name
|
:
|
Ms.
LAYA
OSTEN
|
|
EmailID
|
:
|
layaostenk@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113028580174
|
|
Post Date
|
:
|
30/09/2023 22:02:08
|
|
Track Id
|
:
|
WCDM23_OR_C58553924
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0161
|
|
Name
|
:
|
Ms.
Hempushpa
Sahu
|
|
EmailID
|
:
|
hempushpa_s@ce.iitr.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113028583329
|
|
Post Date
|
:
|
30/09/2023 22:04:44
|
|
Track Id
|
:
|
WCDM23_OR_S55306014
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0162
|
|
Name
|
:
|
Dr.
VILAS
WAIKAR
|
|
EmailID
|
:
|
vilaswaikar161064@yahoo.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113028592814
|
|
Post Date
|
:
|
30/09/2023 22:14:40
|
|
Track Id
|
:
|
WCDM23_OR_G48547793
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0163
|
|
Name
|
:
|
Dr.
Navjeet Sidhu
Kundal
|
|
EmailID
|
:
|
navjeetsidhukundal@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113028593183
|
|
Post Date
|
:
|
30/09/2023 22:15:11
|
|
Track Id
|
:
|
WCDM23_OR_H17204051
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0164
|
|
Name
|
:
|
Ms.
AGNES MARIAM
XAVIER
|
|
EmailID
|
:
|
agnesmariamxavier@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113028616653
|
|
Post Date
|
:
|
30/09/2023 22:41:02
|
|
Track Id
|
:
|
WCDM23_OR_J76455732
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0165
|
|
Name
|
:
|
Mr.
Aswinth
G Chandran
|
|
EmailID
|
:
|
aswinthappu@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113028629531
|
|
Post Date
|
:
|
30/09/2023 22:53:41
|
|
Track Id
|
:
|
WCDM23_OR_R69420472
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0166
|
|
Name
|
:
|
Mr.
DIPAK
BASUMATARI
|
|
EmailID
|
:
|
dipakbasu2006@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113028641645
|
|
Post Date
|
:
|
30/09/2023 23:10:53
|
|
Track Id
|
:
|
WCDM23_OR_N79548978
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0167
|
|
Name
|
:
|
Mr.
Aritra
Ganguly
|
|
EmailID
|
:
|
aritraganguly43@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113028654489
|
|
Post Date
|
:
|
30/09/2023 23:28:02
|
|
Track Id
|
:
|
WCDM23_OR_V58258679
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0168
|
|
Name
|
:
|
Dr.
Desh Deepak
Singh
|
|
EmailID
|
:
|
deshdeepak.geo@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113028669551
|
|
Post Date
|
:
|
30/09/2023 23:54:03
|
|
Track Id
|
:
|
WCDM23_OR_C12016479
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0169
|
|
Name
|
:
|
Ms.
SRISHTI
SINGH
|
|
EmailID
|
:
|
arsrishtisingh@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113028671670
|
|
Post Date
|
:
|
30/09/2023 23:59:20
|
|
Track Id
|
:
|
WCDM23_OR_F45873852
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0170
|
|
Name
|
:
|
Ms.
Ankita
Ojha
|
|
EmailID
|
:
|
ankitaojha87@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113029008094
|
|
Post Date
|
:
|
01/10/2023 11:52:49
|
|
Track Id
|
:
|
WCDM23_OR_F83618386
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0171
|
|
Name
|
:
|
Ms.
Anushka
Vashistha
|
|
EmailID
|
:
|
a.vashistha@iitg.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113030522616
|
|
Post Date
|
:
|
02/10/2023 18:20:51
|
|
Track Id
|
:
|
WCDM23_OR_X24446011
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0172
|
|
Name
|
:
|
Mr.
Madhukar
Sanap
|
|
EmailID
|
:
|
sanapmadhukar@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113031115073
|
|
Post Date
|
:
|
03/10/2023 10:53:32
|
|
Track Id
|
:
|
WCDM23_OR_Y45530536
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0173
|
|
Name
|
:
|
Dr.
Masilamani
Sekar
|
|
EmailID
|
:
|
msekar@imu.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113031293944
|
|
Post Date
|
:
|
03/10/2023 12:40:55
|
|
Track Id
|
:
|
WCDM23_OR_W72784545
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0174
|
|
Name
|
:
|
Mr.
Anil Hemanna
Doddamani
|
|
EmailID
|
:
|
doddamanianil98@gmail.com
|
|
Country
|
:
|
Select
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113032687120
|
|
Post Date
|
:
|
04/10/2023 13:05:27
|
|
Track Id
|
:
|
WCDM23_OR_D32203612
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0175
|
|
Name
|
:
|
Prof.
Bhaskara Rao
Mulam
|
|
EmailID
|
:
|
prof.mbrao@rguktrkv.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113033887853
|
|
Post Date
|
:
|
05/10/2023 11:56:37
|
|
Track Id
|
:
|
WCDM23_OR_H56587839
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0176
|
|
Name
|
:
|
Ms.
DIPIKA
KESHRI
|
|
EmailID
|
:
|
dipika.geol@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113033979919
|
|
Post Date
|
:
|
05/10/2023 12:46:37
|
|
Track Id
|
:
|
WCDM23_OR_K49991726
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0177
|
|
Name
|
:
|
Ms.
ATULYA
DHAR
|
|
EmailID
|
:
|
atulya309@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254
|
|
|
PaymentId
|
:
|
113027275073
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_Y12664545
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0178
|
|
Name
|
:
|
Ms.
Anuya
Ramteke
|
|
EmailID
|
:
|
anuramteke23@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254
|
|
|
PaymentId
|
:
|
113027290364
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_L79974261
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0179
|
|
Name
|
:
|
Mr.
Harsh Vardhan
Pant
|
|
EmailID
|
:
|
harshv3885@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077
|
|
|
PaymentId
|
:
|
113027650497
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_T99109234
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0180
|
|
Name
|
:
|
Ms.
Chaitali
Mendon
|
|
EmailID
|
:
|
chaitali.mendon@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254
|
|
|
PaymentId
|
:
|
113028153212
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_Q34270295
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0181
|
|
Name
|
:
|
Ms.
Sakshi
Tripathi
|
|
EmailID
|
:
|
sakshitripathi.iirs@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254
|
|
|
PaymentId
|
:
|
113028579794
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_G46361878
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0182
|
|
Name
|
:
|
Ms.
Bidisha
Chatterjee
|
|
EmailID
|
:
|
bidisha129810@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254
|
|
|
PaymentId
|
:
|
113028657820
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_T80769830
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0183
|
|
Name
|
:
|
Mr.
Ashish
Saraswat
|
|
EmailID
|
:
|
ashish5law@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113036465160
|
|
Post Date
|
:
|
07/10/2023 12:38:49
|
|
Track Id
|
:
|
WCDM23_OR_D97310237
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0184
|
|
Name
|
:
|
Ms.
Hari chandana
Ekkirala
|
|
EmailID
|
:
|
esharichandana@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113037765597
|
|
Post Date
|
:
|
08/10/2023 15:47:18
|
|
Track Id
|
:
|
WCDM23_OR_O41766808
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0185
|
|
Name
|
:
|
Dr.
BINDU
MV
|
|
EmailID
|
:
|
bindumv@yahoo.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113041033943
|
|
Post Date
|
:
|
11/10/2023 10:40:33
|
|
Track Id
|
:
|
WCDM23_OR_W62242393
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0186
|
|
Name
|
:
|
Mr.
Vivekanand V.
Kadam
|
|
EmailID
|
:
|
vivek91587@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113041210608
|
|
Post Date
|
:
|
11/10/2023 12:32:13
|
|
Track Id
|
:
|
WCDM23_OR_D61709804
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0187
|
|
Name
|
:
|
Mr.
Rahul
Ganguly
|
|
EmailID
|
:
|
rahulganguly146@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113041346781
|
|
Post Date
|
:
|
11/10/2023 14:05:34
|
|
Track Id
|
:
|
WCDM23_OR_V46188431
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0188
|
|
Name
|
:
|
Prof.
Vibha
Arora
|
|
EmailID
|
:
|
vibhaaurora@yahoo.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113042382169
|
|
Post Date
|
:
|
12/10/2023 12:09:45
|
|
Track Id
|
:
|
WCDM23_OR_D53738393
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0189
|
|
Name
|
:
|
Mrs.
DHENESH
RAJ
|
|
EmailID
|
:
|
draj@gehu.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113043465090
|
|
Post Date
|
:
|
13/10/2023 09:15:54
|
|
Track Id
|
:
|
WCDM23_OR_T62858027
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0190
|
|
Name
|
:
|
Mr.
Madhukar
Dwivedi
|
|
EmailID
|
:
|
madhukar_d@dm.iitr.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113045877677
|
|
Post Date
|
:
|
15/10/2023 11:18:24
|
|
Track Id
|
:
|
WCDM23_OR_I54977500
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0191
|
|
Name
|
:
|
Dr.
MANOJ
KUMAR
|
|
EmailID
|
:
|
drmksharma@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113046337496
|
|
Post Date
|
:
|
15/10/2023 19:38:32
|
|
Track Id
|
:
|
WCDM23_OR_T81252281
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0192
|
|
Name
|
:
|
Dr.
Kamal
Narayan
|
|
EmailID
|
:
|
kamal.narayan@hnlu.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113046465850
|
|
Post Date
|
:
|
15/10/2023 22:01:42
|
|
Track Id
|
:
|
WCDM23_OR_S50980192
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0193
|
|
Name
|
:
|
Mr.
Sagar
Ghodasara
|
|
EmailID
|
:
|
sagar.ghodasara@rru.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113046496691
|
|
Post Date
|
:
|
15/10/2023 22:44:10
|
|
Track Id
|
:
|
WCDM23_OR_J42291433
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0194
|
|
Name
|
:
|
Mr.
Hanumanth
Ram T
|
|
EmailID
|
:
|
hanumanththananjayan@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113046522373
|
|
Post Date
|
:
|
15/10/2023 23:25:06
|
|
Track Id
|
:
|
WCDM23_OR_N55924955
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0195
|
|
Name
|
:
|
Ms.
PRIYANKA
KUMAWAT
|
|
EmailID
|
:
|
arpriyanka55@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113046536999
|
|
Post Date
|
:
|
15/10/2023 23:54:21
|
|
Track Id
|
:
|
WCDM23_OR_G15101533
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0196
|
|
Name
|
:
|
Ms.
Meghna
Chatterji
|
|
EmailID
|
:
|
chatterjimeghna.5@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113046551876
|
|
Post Date
|
:
|
16/10/2023 00:31:59
|
|
Track Id
|
:
|
WCDM23_OR_W39560359
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0197
|
|
Name
|
:
|
Ms.
Shabnam
Parveen
|
|
EmailID
|
:
|
shabnamparveen@imu.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116
|
|
|
PaymentId
|
:
|
113045605921
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_A26042929
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0198
|
|
Name
|
:
|
Ms.
Sohini
Chakraborty
|
|
EmailID
|
:
|
csohini30@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077
|
|
|
PaymentId
|
:
|
113046085078
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_X24645643
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0199
|
|
Name
|
:
|
Dr.
Anubhav
Srivastav
|
|
EmailID
|
:
|
anubhav@ntpc.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
UPI-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231
|
|
|
PaymentId
|
:
|
113046268524
|
|
Post Date
|
:
|
|
|
Track Id
|
:
|
WCDM23_OR_D83217037
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0200
|
|
Name
|
:
|
Mr.
Rajeev
R
|
|
EmailID
|
:
|
rajeevnair@spav.edu.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113048467591
|
|
Post Date
|
:
|
17/10/2023 15:29:03
|
|
Track Id
|
:
|
WCDM23_OR_G44290846
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0201
|
|
Name
|
:
|
Dr.
Priyanka
Dhar
|
|
EmailID
|
:
|
pdhar@hnlu.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113048785626
|
|
Post Date
|
:
|
17/10/2023 19:39:42
|
|
Track Id
|
:
|
WCDM23_OR_W67565789
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0202
|
|
Name
|
:
|
Prof.
Dhirendra Singh
Bagri
|
|
EmailID
|
:
|
bagri.ds@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113049472405
|
|
Post Date
|
:
|
18/10/2023 13:12:09
|
|
Track Id
|
:
|
WCDM23_OR_G33568168
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0203
|
|
Name
|
:
|
Dr.
Sutapa
Das
|
|
EmailID
|
:
|
sutapa.d@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113050835633
|
|
Post Date
|
:
|
19/10/2023 15:22:42
|
|
Track Id
|
:
|
WCDM23_OR_T73160351
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0204
|
|
Name
|
:
|
Mr.
PAWAN
KHANDKE
|
|
EmailID
|
:
|
pawankhandke@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113051574332
|
|
Post Date
|
:
|
20/10/2023 10:57:23
|
|
Track Id
|
:
|
WCDM23_OR_C47719621
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0205
|
|
Name
|
:
|
Dr.
Jayachandran
Kollayil Sasidharan
|
|
EmailID
|
:
|
msdpcc@nic.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113052057503
|
|
Post Date
|
:
|
20/10/2023 17:02:20
|
|
Track Id
|
:
|
WCDM23_OR_G37047749
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0206
|
|
Name
|
:
|
Dr.
MALINI PRAVA
SETHI
|
|
EmailID
|
:
|
malinipravasethi@ravenshawuniversity.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113053190691
|
|
Post Date
|
:
|
21/10/2023 18:40:09
|
|
Track Id
|
:
|
WCDM23_OR_N60051349
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0207
|
|
Name
|
:
|
Mrs.
Ambika
V S
|
|
EmailID
|
:
|
anambivs@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113053310515
|
|
Post Date
|
:
|
21/10/2023 20:59:21
|
|
Track Id
|
:
|
WCDM23_OR_D79756384
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0208
|
|
Name
|
:
|
Ms.
Shivangi
Vashishta
|
|
EmailID
|
:
|
vashishta.shivangi@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113054431769
|
|
Post Date
|
:
|
23/10/2023 12:19:13
|
|
Track Id
|
:
|
WCDM23_OR_P25171514
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0209
|
|
Name
|
:
|
Dr.
Pradeep
Bhardwaj
|
|
EmailID
|
:
|
pradeepkb28@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113055506699
|
|
Post Date
|
:
|
24/10/2023 17:21:13
|
|
Track Id
|
:
|
WCDM23_OR_L81014086
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0210
|
|
Name
|
:
|
Mr.
Ashish
Dubey
|
|
EmailID
|
:
|
ashish.dubey9473@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113056043696
|
|
Post Date
|
:
|
25/10/2023 11:43:04
|
|
Track Id
|
:
|
WCDM23_OR_E40074371
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0211
|
|
Name
|
:
|
Prof.
SUDHIR KUMAR
SATPATHY
|
|
EmailID
|
:
|
sk_satpathy@yahoo.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113056263269
|
|
Post Date
|
:
|
25/10/2023 14:14:57
|
|
Track Id
|
:
|
WCDM23_OR_H68936463
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0212
|
|
Name
|
:
|
Ms.
Aswathy
K B
|
|
EmailID
|
:
|
arkbaswathy@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113056632252
|
|
Post Date
|
:
|
25/10/2023 18:58:03
|
|
Track Id
|
:
|
WCDM23_OR_N11107788
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0213
|
|
Name
|
:
|
Prof.
Winfred Michael Raj
E
|
|
EmailID
|
:
|
winfredmichaelraj@protonmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113056866531
|
|
Post Date
|
:
|
25/10/2023 23:08:16
|
|
Track Id
|
:
|
WCDM23_OR_R44738172
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0214
|
|
Name
|
:
|
Ms.
Vansika
Yadav
|
|
EmailID
|
:
|
fcvivaan@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113056890770
|
|
Post Date
|
:
|
26/10/2023 00:00:07
|
|
Track Id
|
:
|
WCDM23_OR_C15234501
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0215
|
|
Name
|
:
|
Prof.
Edris
Alam
|
|
EmailID
|
:
|
ealam@ra.ac.ae
|
|
Country
|
:
|
United Arab Emirates
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
USD 212.70
|
|
Received Amount
|
:
|
INR 17654.00
|
|
|
PaymentId
|
:
|
113057208876
|
|
Post Date
|
:
|
26/10/2023 11:54:33
|
|
Track Id
|
:
|
WCDM23_OR_R63410324
|
|
Reg Amount
|
:
|
USD 175.00
|
|
GST
|
:
|
USD 31.50
|
|
Bank Charges
|
:
|
USD 6.20
|
|
|
Total Amount
|
:
|
USD 212.70
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0216
|
|
Name
|
:
|
Dr.
Kailash
Gupta
|
|
EmailID
|
:
|
kailashgupta@my.unt.edu
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113057331841
|
|
Post Date
|
:
|
26/10/2023 13:17:08
|
|
Track Id
|
:
|
WCDM23_OR_A68515149
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0217
|
|
Name
|
:
|
S RAVI
SHANKAR
|
|
EmailID
|
:
|
ravishankar.engrs@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113060802764
|
|
Post Date
|
:
|
29/10/2023 22:16:53
|
|
Track Id
|
:
|
WCDM23_OR_E20827552
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0218
|
|
Name
|
:
|
Mrs.
DEBKALPA
BASUDAS
|
|
EmailID
|
:
|
debkalpabd@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113061073935
|
|
Post Date
|
:
|
30/10/2023 10:53:37
|
|
Track Id
|
:
|
WCDM23_OR_E16299279
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0219
|
|
Name
|
:
|
Organisation
INTEGRATED MOUNTAIN
INITIATIVE
|
|
EmailID
|
:
|
progcoordinator@inmi.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113061514510
|
|
Post Date
|
:
|
30/10/2023 15:49:52
|
|
Track Id
|
:
|
WCDM23_OR_D64086975
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0220
|
|
Name
|
:
|
Dr.
Praveen
Maghelal
|
|
EmailID
|
:
|
pmaghelal@ra.ac.ae
|
|
Country
|
:
|
United Arab Emirates
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
USD 212.70
|
|
Received Amount
|
:
|
INR 17654.00
|
|
|
PaymentId
|
:
|
113061932218
|
|
Post Date
|
:
|
30/10/2023 20:57:45
|
|
Track Id
|
:
|
WCDM23_OR_B25050233
|
|
Reg Amount
|
:
|
USD 175.00
|
|
GST
|
:
|
USD 31.50
|
|
Bank Charges
|
:
|
USD 6.20
|
|
|
Total Amount
|
:
|
USD 212.70
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0221
|
|
Name
|
:
|
Dr.
Goma
Bali Bajaj
|
|
EmailID
|
:
|
docgoms@yahoo.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113062087375
|
|
Post Date
|
:
|
31/10/2023 00:50:21
|
|
Track Id
|
:
|
WCDM23_OR_T81249000
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0223
|
|
Name
|
:
|
Mrs.
Afsar
Jahan
|
|
EmailID
|
:
|
afsarjahan05@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113062555708
|
|
Post Date
|
:
|
31/10/2023 13:32:07
|
|
Track Id
|
:
|
WCDM23_OR_A17581137
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0224
|
|
Name
|
:
|
Mr.
Shishupal
Mehta
|
|
EmailID
|
:
|
shishupal@thfmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113062712425
|
|
Post Date
|
:
|
31/10/2023 15:21:39
|
|
Track Id
|
:
|
WCDM23_OR_G32013921
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0225
|
|
Name
|
:
|
Ms.
Anchal
Kashyap
|
|
EmailID
|
:
|
akashyap1@jgu.edu.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113062729452
|
|
Post Date
|
:
|
31/10/2023 15:36:51
|
|
Track Id
|
:
|
WCDM23_OR_T83812970
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0226
|
|
Name
|
:
|
Dr.
Pooja
Sharma
|
|
EmailID
|
:
|
poojasharma@dr.du.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113062765978
|
|
Post Date
|
:
|
31/10/2023 16:01:07
|
|
Track Id
|
:
|
WCDM23_OR_F45122185
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0227
|
|
Name
|
:
|
Mr.
Amit
Anand
|
|
EmailID
|
:
|
amitee05@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113062792199
|
|
Post Date
|
:
|
31/10/2023 16:18:44
|
|
Track Id
|
:
|
WCDM23_OR_P47108409
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0228
|
|
Name
|
:
|
Dr.
Nidhi
Yadav
|
|
EmailID
|
:
|
nidhiyadav5@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113062835439
|
|
Post Date
|
:
|
31/10/2023 16:49:29
|
|
Track Id
|
:
|
WCDM23_OR_B70959538
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0229
|
|
Name
|
:
|
Ms.
Divya Jyoti
Bijalwan
|
|
EmailID
|
:
|
divyajyotibijalwan01@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113062959405
|
|
Post Date
|
:
|
31/10/2023 18:14:36
|
|
Track Id
|
:
|
WCDM23_OR_G97975885
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0230
|
|
Name
|
:
|
Ms.
Neeharika
Chauhan
|
|
EmailID
|
:
|
neeharikachauhan.nc@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113063040143
|
|
Post Date
|
:
|
31/10/2023 19:11:48
|
|
Track Id
|
:
|
WCDM23_OR_F98391336
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0231
|
|
Name
|
:
|
Ms.
Arunima
Arunima
|
|
EmailID
|
:
|
kashyapsharma90@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113063146498
|
|
Post Date
|
:
|
31/10/2023 20:34:02
|
|
Track Id
|
:
|
WCDM23_OR_Y55400637
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0232
|
|
Name
|
:
|
Ms.
Anuva
Chowdhury
|
|
EmailID
|
:
|
anuvachowdhury11@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113063203937
|
|
Post Date
|
:
|
31/10/2023 21:23:13
|
|
Track Id
|
:
|
WCDM23_OR_G58284555
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0233
|
|
Name
|
:
|
Mr.
Raau
Parkar
|
|
EmailID
|
:
|
raauparkar2@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113063212968
|
|
Post Date
|
:
|
31/10/2023 21:29:20
|
|
Track Id
|
:
|
WCDM23_OR_J77798197
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0234
|
|
Name
|
:
|
Mr.
Akarsh
Manodee
|
|
EmailID
|
:
|
manoodeakarsh@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113063280559
|
|
Post Date
|
:
|
31/10/2023 22:30:46
|
|
Track Id
|
:
|
WCDM23_OR_J27932742
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0235
|
|
Name
|
:
|
Mr.
Arvind Singh
Rawat
|
|
EmailID
|
:
|
arvindsinghrawat10@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113063276259
|
|
Post Date
|
:
|
31/10/2023 22:31:07
|
|
Track Id
|
:
|
WCDM23_OR_O27369367
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0236
|
|
Name
|
:
|
Ms.
Shobhana
Lakhera
|
|
EmailID
|
:
|
shobhana303@gmail.com
|
|
Country
|
:
|
Switzerland
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113063274392
|
|
Post Date
|
:
|
31/10/2023 22:34:48
|
|
Track Id
|
:
|
WCDM23_OR_D57187386
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0237
|
|
Name
|
:
|
Mr.
Bhartendra
Kumar
|
|
EmailID
|
:
|
bhartendraiirs@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113063292905
|
|
Post Date
|
:
|
31/10/2023 22:43:28
|
|
Track Id
|
:
|
WCDM23_OR_Y66752630
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0238
|
|
Name
|
:
|
Mrs.
Vidushi Dobhal
Naithani
|
|
EmailID
|
:
|
vidushi.dobhal@yahoo.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113063301903
|
|
Post Date
|
:
|
31/10/2023 22:52:01
|
|
Track Id
|
:
|
WCDM23_OR_G37701587
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0239
|
|
Name
|
:
|
Dr.
FARHEEN
CHOUDHARY
|
|
EmailID
|
:
|
drfarheenchoudhary@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113063338085
|
|
Post Date
|
:
|
31/10/2023 23:30:03
|
|
Track Id
|
:
|
WCDM23_OR_S94452320
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0240
|
|
Name
|
:
|
Mr.
SHAHZAD AHMED
MALIK
|
|
EmailID
|
:
|
amushahzadarchitect@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113063352105
|
|
Post Date
|
:
|
31/10/2023 23:49:26
|
|
Track Id
|
:
|
WCDM23_OR_S33879596
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0241
|
|
Name
|
:
|
Ms.
Anitha
Sekar
|
|
EmailID
|
:
|
anitha1399555@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113069502538
|
|
Post Date
|
:
|
06/11/2023 14:23:40
|
|
Track Id
|
:
|
WCDM23_OR_B54115100
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0242
|
|
Name
|
:
|
Mr.
Amit
Shirke
|
|
EmailID
|
:
|
amitshirke2311@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113070118126
|
|
Post Date
|
:
|
06/11/2023 23:13:25
|
|
Track Id
|
:
|
WCDM23_OR_I86949361
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0243
|
|
Name
|
:
|
Dr.
Seema
Joshi
|
|
EmailID
|
:
|
seema.joshi@esri.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113070720244
|
|
Post Date
|
:
|
07/11/2023 14:29:05
|
|
Track Id
|
:
|
WCDM23_OR_G77403421
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0244
|
|
Name
|
:
|
Ms.
Shilpa
Shirwadkar
|
|
EmailID
|
:
|
shilpa@riseinfinity.org
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113070791513
|
|
Post Date
|
:
|
07/11/2023 15:25:17
|
|
Track Id
|
:
|
WCDM23_OR_F29128651
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0245
|
|
Name
|
:
|
Mr.
Rajesh
Shaiva
|
|
EmailID
|
:
|
rajeshs@riseinfinity.org
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113070806229
|
|
Post Date
|
:
|
07/11/2023 15:37:23
|
|
Track Id
|
:
|
WCDM23_OR_M90398708
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0246
|
|
Name
|
:
|
Ms.
Shreya
Sonali
|
|
EmailID
|
:
|
shreyasonali0044@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113071560083
|
|
Post Date
|
:
|
08/11/2023 10:38:39
|
|
Track Id
|
:
|
WCDM23_OR_D31963572
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0247
|
|
Name
|
:
|
Dr.
THOTA
SOUJANYA
|
|
EmailID
|
:
|
thotasoujanya66@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113071607832
|
|
Post Date
|
:
|
08/11/2023 11:14:36
|
|
Track Id
|
:
|
WCDM23_OR_M79286052
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0248
|
|
Name
|
:
|
Mrs.
Shipra
Damir
|
|
EmailID
|
:
|
shipra.damir@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113072796843
|
|
Post Date
|
:
|
09/11/2023 12:07:33
|
|
Track Id
|
:
|
WCDM23_OR_L35677597
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0249
|
|
Name
|
:
|
Mrs.
Mahkash
Haider
|
|
EmailID
|
:
|
mahkash14mahi@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113072823969
|
|
Post Date
|
:
|
09/11/2023 12:23:20
|
|
Track Id
|
:
|
WCDM23_OR_R80893647
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0250
|
|
Name
|
:
|
Mr.
Vinay
Verghese
|
|
EmailID
|
:
|
vin070@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113073199376
|
|
Post Date
|
:
|
09/11/2023 17:28:19
|
|
Track Id
|
:
|
WCDM23_OR_H25758796
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0251
|
|
Name
|
:
|
Prof.
Amit
Srivastava
|
|
EmailID
|
:
|
dramitsrivastava732@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113073357906
|
|
Post Date
|
:
|
09/11/2023 19:50:36
|
|
Track Id
|
:
|
WCDM23_OR_G46916936
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0252
|
|
Name
|
:
|
Ms.
POOJA
SRIVASTAV
|
|
EmailID
|
:
|
poojasrivastav152@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113073824143
|
|
Post Date
|
:
|
10/11/2023 12:08:00
|
|
Track Id
|
:
|
WCDM23_OR_L49291843
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0253
|
|
Name
|
:
|
Mr.
KARTHIK
H P
|
|
EmailID
|
:
|
karthik.hp@sru.edu.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113073851987
|
|
Post Date
|
:
|
10/11/2023 12:33:05
|
|
Track Id
|
:
|
WCDM23_OR_M72654774
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0254
|
|
Name
|
:
|
Mr.
Saikrishna Reddy
Thokala
|
|
EmailID
|
:
|
agsaikrishna72@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113074151508
|
|
Post Date
|
:
|
10/11/2023 16:52:41
|
|
Track Id
|
:
|
WCDM23_OR_C81617266
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0255
|
|
Name
|
:
|
Ms.
Aswathi
K R
|
|
EmailID
|
:
|
aswathiramachand@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113074185721
|
|
Post Date
|
:
|
10/11/2023 17:26:45
|
|
Track Id
|
:
|
WCDM23_OR_F93104378
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0256
|
|
Name
|
:
|
Mr.
Prem Surya
D
|
|
EmailID
|
:
|
premsurya95@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113074226224
|
|
Post Date
|
:
|
10/11/2023 17:59:21
|
|
Track Id
|
:
|
WCDM23_OR_E39347915
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0257
|
|
Name
|
:
|
Ms.
Manasi
Mahajan
|
|
EmailID
|
:
|
manasimahajan280@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113074251634
|
|
Post Date
|
:
|
10/11/2023 18:29:18
|
|
Track Id
|
:
|
WCDM23_OR_H39924825
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0258
|
|
Name
|
:
|
Dr.
Chandrani
Bandyopadhyay
|
|
EmailID
|
:
|
chandrani.neogi@spa.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113074354394
|
|
Post Date
|
:
|
10/11/2023 20:13:08
|
|
Track Id
|
:
|
WCDM23_OR_N57172159
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0259
|
|
Name
|
:
|
Dr.
Naveen Chandra
Joshi
|
|
EmailID
|
:
|
dr.naveenchandrajoshi@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113074384233
|
|
Post Date
|
:
|
10/11/2023 20:53:13
|
|
Track Id
|
:
|
WCDM23_OR_G79306533
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0260
|
|
Name
|
:
|
Mr.
Sunny
Saurabh
|
|
EmailID
|
:
|
p20220033@pilani.bits-pilani.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113074417437
|
|
Post Date
|
:
|
10/11/2023 21:41:13
|
|
Track Id
|
:
|
WCDM23_OR_G45028289
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0261
|
|
Name
|
:
|
Ms.
Jnanita
Asapu
|
|
EmailID
|
:
|
jnanita.official@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113074435755
|
|
Post Date
|
:
|
10/11/2023 22:12:34
|
|
Track Id
|
:
|
WCDM23_OR_N46071645
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0262
|
|
Name
|
:
|
Mr.
Harjeet
Nath
|
|
EmailID
|
:
|
harjeetnath@tripurauniv.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113074471715
|
|
Post Date
|
:
|
10/11/2023 23:17:41
|
|
Track Id
|
:
|
WCDM23_OR_J22439573
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0263
|
|
Name
|
:
|
Mr.
Subijoy
Dutta
|
|
EmailID
|
:
|
snmengineering1@gmail.com
|
|
Country
|
:
|
United States
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
USD 121.54
|
|
Received Amount
|
:
|
INR 10088.00
|
|
|
PaymentId
|
:
|
113074472809
|
|
Post Date
|
:
|
10/11/2023 23:20:53
|
|
Track Id
|
:
|
WCDM23_OR_P58562903
|
|
Reg Amount
|
:
|
USD 100.00
|
|
GST
|
:
|
USD 18.00
|
|
Bank Charges
|
:
|
USD 3.54
|
|
|
Total Amount
|
:
|
USD 121.54
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0264
|
|
Name
|
:
|
Mr.
Dipak
Bishwokarma
|
|
EmailID
|
:
|
dbishwok@uwaterloo.ca
|
|
Country
|
:
|
Canada
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
USD 97.23
|
|
Received Amount
|
:
|
INR 8070.00
|
|
|
PaymentId
|
:
|
113074592489
|
|
Post Date
|
:
|
11/11/2023 09:05:57
|
|
Track Id
|
:
|
WCDM23_OR_N44665904
|
|
Reg Amount
|
:
|
USD 80.00
|
|
GST
|
:
|
USD 14.40
|
|
Bank Charges
|
:
|
USD 2.83
|
|
|
Total Amount
|
:
|
USD 97.23
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0265
|
|
Name
|
:
|
Mr.
Himadri
Banerjee
|
|
EmailID
|
:
|
himadri3@illinois.edu
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113074761760
|
|
Post Date
|
:
|
11/11/2023 12:08:34
|
|
Track Id
|
:
|
WCDM23_OR_D35705132
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0266
|
|
Name
|
:
|
Mr.
Sushant
Kumar
|
|
EmailID
|
:
|
skumar96272@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113075180990
|
|
Post Date
|
:
|
11/11/2023 19:57:57
|
|
Track Id
|
:
|
WCDM23_OR_W24166031
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0267
|
|
Name
|
:
|
Ms.
Priyanka
Shukla
|
|
EmailID
|
:
|
Priyankashukla2703@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113075196704
|
|
Post Date
|
:
|
11/11/2023 20:21:04
|
|
Track Id
|
:
|
WCDM23_OR_A48447771
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0268
|
|
Name
|
:
|
Dr.
Richa
Singh
|
|
EmailID
|
:
|
richa.singh@lasaindia.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 18231.00
|
|
Received Amount
|
:
|
INR 18231.00
|
|
|
PaymentId
|
:
|
113075262712
|
|
Post Date
|
:
|
11/11/2023 22:07:17
|
|
Track Id
|
:
|
WCDM23_OR_Y28019412
|
|
Reg Amount
|
:
|
INR 15000.00
|
|
GST
|
:
|
INR 2700.00
|
|
Bank Charges
|
:
|
INR 531.00
|
|
|
Total Amount
|
:
|
INR 18231.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0269
|
|
Name
|
:
|
Mr.
sudhir
nautiyal
|
|
EmailID
|
:
|
sudhir_nautiyal@yahoo.co.uk
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 8507.80
|
|
Received Amount
|
:
|
INR 8508.00
|
|
|
PaymentId
|
:
|
113077012170
|
|
Post Date
|
:
|
14/11/2023 14:01:40
|
|
Track Id
|
:
|
WCDM23_OR_X45747013
|
|
Reg Amount
|
:
|
INR 7000.00
|
|
GST
|
:
|
INR 1260.00
|
|
Bank Charges
|
:
|
INR 247.80
|
|
|
Total Amount
|
:
|
INR 8507.80
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0270
|
|
Name
|
:
|
Mr.
Hariprasad
K M
|
|
EmailID
|
:
|
hariprasadmukundan@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113078256355
|
|
Post Date
|
:
|
15/11/2023 18:43:10
|
|
Track Id
|
:
|
WCDM23_OR_T75014932
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0271
|
|
Name
|
:
|
Dr.
Raman
Sharma
|
|
EmailID
|
:
|
pgimer.ramansharma@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113078291749
|
|
Post Date
|
:
|
15/11/2023 19:23:42
|
|
Track Id
|
:
|
WCDM23_OR_H21407052
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0272
|
|
Name
|
:
|
Ms.
SUSHREE SUNANDA
SAHU
|
|
EmailID
|
:
|
sushreesunanda20@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113078992991
|
|
Post Date
|
:
|
16/11/2023 15:00:08
|
|
Track Id
|
:
|
WCDM23_OR_W22875664
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0273
|
|
Name
|
:
|
Dr.
Sanjeev Kumar
Manikappa
|
|
EmailID
|
:
|
sanjeeva222@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113079131270
|
|
Post Date
|
:
|
16/11/2023 17:05:46
|
|
Track Id
|
:
|
WCDM23_OR_A13618190
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0274
|
|
Name
|
:
|
Ms.
Nancy
Kumari
|
|
EmailID
|
:
|
nancykumari0108@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 8507.80
|
|
Received Amount
|
:
|
INR 8508.00
|
|
|
PaymentId
|
:
|
113079433121
|
|
Post Date
|
:
|
16/11/2023 22:24:02
|
|
Track Id
|
:
|
WCDM23_OR_J19009275
|
|
Reg Amount
|
:
|
INR 7000.00
|
|
GST
|
:
|
INR 1260.00
|
|
Bank Charges
|
:
|
INR 247.80
|
|
|
Total Amount
|
:
|
INR 8507.80
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0275
|
|
Name
|
:
|
Prof.
Reshmi
Manikoth Kollarath
|
|
EmailID
|
:
|
reshmimk@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 8507.80
|
|
Received Amount
|
:
|
INR 8508.00
|
|
|
PaymentId
|
:
|
113079823476
|
|
Post Date
|
:
|
17/11/2023 12:29:37
|
|
Track Id
|
:
|
WCDM23_OR_B62934654
|
|
Reg Amount
|
:
|
INR 7000.00
|
|
GST
|
:
|
INR 1260.00
|
|
Bank Charges
|
:
|
INR 247.80
|
|
|
Total Amount
|
:
|
INR 8507.80
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0276
|
|
Name
|
:
|
Mr.
Samaresh
Bhattacharjee
|
|
EmailID
|
:
|
samareshb@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113080109528
|
|
Post Date
|
:
|
17/11/2023 16:25:19
|
|
Track Id
|
:
|
WCDM23_OR_L78248814
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0277
|
|
Name
|
:
|
Dr.
Nidhi
Kaeley
|
|
EmailID
|
:
|
drnidhi_kaeley@yahoo.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113080958817
|
|
Post Date
|
:
|
18/11/2023 14:32:58
|
|
Track Id
|
:
|
WCDM23_OR_O98383154
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0278
|
|
Name
|
:
|
Dr.
Bhupen
Mili
|
|
EmailID
|
:
|
bhupen.mili@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113081078747
|
|
Post Date
|
:
|
18/11/2023 16:19:25
|
|
Track Id
|
:
|
WCDM23_OR_F65607562
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0279
|
|
Name
|
:
|
Mr.
Papang
Duggong
|
|
EmailID
|
:
|
papangd@yahoo.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113081093798
|
|
Post Date
|
:
|
18/11/2023 16:32:53
|
|
Track Id
|
:
|
WCDM23_OR_A18786281
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0280
|
|
Name
|
:
|
Ms.
RONYA
MARBOM
|
|
EmailID
|
:
|
deocshiyomi2022@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113081299075
|
|
Post Date
|
:
|
18/11/2023 20:09:15
|
|
Track Id
|
:
|
WCDM23_OR_H74700238
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0281
|
|
Name
|
:
|
Mr.
Yash
Goel
|
|
EmailID
|
:
|
yashgoe763@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113082026037
|
|
Post Date
|
:
|
19/11/2023 19:33:22
|
|
Track Id
|
:
|
WCDM23_OR_L90963363
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0282
|
|
Name
|
:
|
Ms.
Emily
Tingkhatra
|
|
EmailID
|
:
|
emilytingkhatra634@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113082199622
|
|
Post Date
|
:
|
20/11/2023 07:49:15
|
|
Track Id
|
:
|
WCDM23_OR_C74905191
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0283
|
|
Name
|
:
|
Mr.
Lobsang
L
|
|
EmailID
|
:
|
bhupen.mili@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113082203986
|
|
Post Date
|
:
|
20/11/2023 07:59:13
|
|
Track Id
|
:
|
WCDM23_OR_O54724208
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0284
|
|
Name
|
:
|
Ms.
Jogam
Angu
|
|
EmailID
|
:
|
angujogam@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113082208175
|
|
Post Date
|
:
|
20/11/2023 08:08:51
|
|
Track Id
|
:
|
WCDM23_OR_M91561122
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0285
|
|
Name
|
:
|
Ms.
Ahana
Chatterjee
|
|
EmailID
|
:
|
ahana.chaterjee@ceew.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113082378288
|
|
Post Date
|
:
|
20/11/2023 11:24:02
|
|
Track Id
|
:
|
WCDM23_OR_K38407858
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0286
|
|
Name
|
:
|
Mr.
RAJESHKUMAR
JAYANTILAL PATEL
|
|
EmailID
|
:
|
sfdrrgujarat@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113082696936
|
|
Post Date
|
:
|
20/11/2023 15:21:30
|
|
Track Id
|
:
|
WCDM23_OR_U14481394
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0287
|
|
Name
|
:
|
Mr.
YASHVANTSINH
K PARMAR
|
|
EmailID
|
:
|
smgr5-gsdma@gujarat.gov.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113082717318
|
|
Post Date
|
:
|
20/11/2023 15:39:13
|
|
Track Id
|
:
|
WCDM23_OR_F18485870
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0288
|
|
Name
|
:
|
Dr.
Naveen
Singhal
|
|
EmailID
|
:
|
drnaveen.singhal@dituniversity.edu.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113083161755
|
|
Post Date
|
:
|
20/11/2023 23:11:33
|
|
Track Id
|
:
|
WCDM23_OR_G81234670
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0289
|
|
Name
|
:
|
Mr.
Sanjay Kumar
Shrivastava
|
|
EmailID
|
:
|
Sanjay.Shrivastava@ril.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113083463058
|
|
Post Date
|
:
|
21/11/2023 11:39:13
|
|
Track Id
|
:
|
WCDM23_OR_M23839184
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0290
|
|
Name
|
:
|
Mr.
Kamal
Kushwah
|
|
EmailID
|
:
|
Kavyakush.kk@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113083593835
|
|
Post Date
|
:
|
21/11/2023 13:01:31
|
|
Track Id
|
:
|
WCDM23_OR_C33264267
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0291
|
|
Name
|
:
|
Dr.
MANEESHA
VINODINI RAMESH
|
|
EmailID
|
:
|
provostoffice@amrita.edu
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113084527633
|
|
Post Date
|
:
|
22/11/2023 10:27:17
|
|
Track Id
|
:
|
WCDM23_OR_K82028482
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0292
|
|
Name
|
:
|
Mr.
YETENDER SINGH
NEGI
|
|
EmailID
|
:
|
yetender.singh@satpalda.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113084756782
|
|
Post Date
|
:
|
22/11/2023 13:01:15
|
|
Track Id
|
:
|
WCDM23_OR_X10149894
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0293
|
|
Name
|
:
|
Mr.
Rahul
Shakya
|
|
EmailID
|
:
|
rahulshakya4050@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 9115.50
|
|
Received Amount
|
:
|
INR 9116.00
|
|
|
PaymentId
|
:
|
113085067647
|
|
Post Date
|
:
|
22/11/2023 16:54:47
|
|
Track Id
|
:
|
WCDM23_OR_G98441744
|
|
Reg Amount
|
:
|
INR 7500.00
|
|
GST
|
:
|
INR 1350.00
|
|
Bank Charges
|
:
|
INR 265.50
|
|
|
Total Amount
|
:
|
INR 9115.50
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0294
|
|
Name
|
:
|
Dr.
Bhavani
Rao
|
|
EmailID
|
:
|
bhavani@ammachilabs.org
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113085358877
|
|
Post Date
|
:
|
22/11/2023 20:51:09
|
|
Track Id
|
:
|
WCDM23_OR_I74138616
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0295
|
|
Name
|
:
|
Mr.
DEVAGYA
RAMAN
|
|
EmailID
|
:
|
devagyaraman2010@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 4253.90
|
|
Received Amount
|
:
|
INR 4254.00
|
|
|
PaymentId
|
:
|
113085681539
|
|
Post Date
|
:
|
23/11/2023 10:32:05
|
|
Track Id
|
:
|
WCDM23_OR_M31420849
|
|
Reg Amount
|
:
|
INR 3500.00
|
|
GST
|
:
|
INR 630.00
|
|
Bank Charges
|
:
|
INR 123.90
|
|
|
Total Amount
|
:
|
INR 4253.90
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0296
|
|
Name
|
:
|
Mr.
CHANDRASHEKAR
KANNAN
|
|
EmailID
|
:
|
chandrashekar.kannan@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113085886243
|
|
Post Date
|
:
|
23/11/2023 12:52:39
|
|
Track Id
|
:
|
WCDM23_OR_L52264922
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0297
|
|
Name
|
:
|
Mr.
Rajendra Kumar
Joshi
|
|
EmailID
|
:
|
rkjoshi@ntpc.co.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113086279984
|
|
Post Date
|
:
|
23/11/2023 17:41:06
|
|
Track Id
|
:
|
WCDM23_OR_Q13473675
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0298
|
|
Name
|
:
|
Prof.
Mehtab
Singh
|
|
EmailID
|
:
|
msrana241@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113087250084
|
|
Post Date
|
:
|
24/11/2023 15:45:13
|
|
Track Id
|
:
|
WCDM23_OR_F98897833
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0299
|
|
Name
|
:
|
Mr.
Allen
Christopher
|
|
EmailID
|
:
|
dann87505@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113087760291
|
|
Post Date
|
:
|
25/11/2023 04:52:10
|
|
Track Id
|
:
|
WCDM23_OR_F32271749
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0300
|
|
Name
|
:
|
Dr.
BHARGAVARAM
KONURI
|
|
EmailID
|
:
|
brkonuri@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113088258669
|
|
Post Date
|
:
|
25/11/2023 15:08:26
|
|
Track Id
|
:
|
WCDM23_OR_Y83667363
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0301
|
|
Name
|
:
|
Dr.
Archana
Bairwa
|
|
EmailID
|
:
|
archanadoriwal5@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113088416330
|
|
Post Date
|
:
|
25/11/2023 17:33:25
|
|
Track Id
|
:
|
WCDM23_OR_P39128576
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0302
|
|
Name
|
:
|
Mr.
KABANG
LEGO
|
|
EmailID
|
:
|
kabanglego123456@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 24308.00
|
|
Received Amount
|
:
|
INR 24308.00
|
|
|
PaymentId
|
:
|
113089007936
|
|
Post Date
|
:
|
26/11/2023 13:00:13
|
|
Track Id
|
:
|
WCDM23_OR_O89409013
|
|
Reg Amount
|
:
|
INR 20000.00
|
|
GST
|
:
|
INR 3600.00
|
|
Bank Charges
|
:
|
INR 708.00
|
|
|
Total Amount
|
:
|
INR 24308.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0303
|
|
Name
|
:
|
Mr.
Aloysius
Rego
|
|
EmailID
|
:
|
regoloy@gmail.com
|
|
Country
|
:
|
Egypt
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113089147228
|
|
Post Date
|
:
|
26/11/2023 15:52:37
|
|
Track Id
|
:
|
WCDM23_OR_D49594252
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0304
|
|
Name
|
:
|
Mr.
JAYPAL
DAGADE
|
|
EmailID
|
:
|
jaypaldagadepatil@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113089285240
|
|
Post Date
|
:
|
26/11/2023 18:36:24
|
|
Track Id
|
:
|
WCDM23_OR_Q71771268
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0305
|
|
Name
|
:
|
Mr.
Manoj Kumar
Kalra
|
|
EmailID
|
:
|
kalramk@rediffmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113089319802
|
|
Post Date
|
:
|
26/11/2023 19:12:53
|
|
Track Id
|
:
|
WCDM23_OR_R97106218
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0306
|
|
Name
|
:
|
Ms.
JAYSHREE
WAYDANDE
|
|
EmailID
|
:
|
jayshreewaydande@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113089863252
|
|
Post Date
|
:
|
27/11/2023 13:05:52
|
|
Track Id
|
:
|
WCDM23_OR_Q96115909
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0307
|
|
Name
|
:
|
Dr.
Jewel
Rani Jose
|
|
EmailID
|
:
|
jewka4229@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113090001497
|
|
Post Date
|
:
|
27/11/2023 14:55:54
|
|
Track Id
|
:
|
WCDM23_OR_T88338460
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0308
|
|
Name
|
:
|
Mr.
Barath
Mahadevan
|
|
EmailID
|
:
|
barathmahadevan.iitkgp@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113090073437
|
|
Post Date
|
:
|
27/11/2023 15:53:33
|
|
Track Id
|
:
|
WCDM23_OR_F11727311
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0309
|
|
Name
|
:
|
Dr.
Lal
Dinpuia
|
|
EmailID
|
:
|
laldinpuia@mzu.edu.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113090360108
|
|
Post Date
|
:
|
27/11/2023 19:52:18
|
|
Track Id
|
:
|
WCDM23_OR_O79292782
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0310
|
|
Name
|
:
|
Dr.
Takshak
Shankar
|
|
EmailID
|
:
|
takshak.shankar@outlook.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
Yes
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113090537249
|
|
Post Date
|
:
|
28/11/2023 00:09:16
|
|
Track Id
|
:
|
WCDM23_OR_L25533559
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0311
|
|
Name
|
:
|
Dr.
Pravesh
Shukla
|
|
EmailID
|
:
|
pravesh@iitbhilai.ac.in
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 12154.00
|
|
Received Amount
|
:
|
INR 12154.00
|
|
|
PaymentId
|
:
|
113090596862
|
|
Post Date
|
:
|
28/11/2023 07:45:26
|
|
Track Id
|
:
|
WCDM23_OR_Y41689704
|
|
Reg Amount
|
:
|
INR 10000.00
|
|
GST
|
:
|
INR 1800.00
|
|
Bank Charges
|
:
|
INR 354.00
|
|
|
Total Amount
|
:
|
INR 12154.00
|
|
|
|
|
|
|
Reg No
|
:
|
WCDM2023_0312
|
|
Name
|
:
|
Dr.
Rohit
Katre
|
|
EmailID
|
:
|
drrohitkatre@gmail.com
|
|
Country
|
:
|
India
|
|
Abstract Presenter
|
:
|
No
|
|
|
Payment Mode
|
:
|
Credit Card-Online
|
|
Amount to be paid
|
:
|
INR 6077.00
|
|
Received Amount
|
:
|
INR 6077.00
|
|
|
PaymentId
|
:
|
113092992777
|
|
Post Date
|
:
|
30/11/2023 09:25:06
|
|
Track Id
|
:
|
WCDM23_OR_R59729934
|
|
Reg Amount
|
:
|
INR 5000.00
|
|
GST
|
:
|
INR 900.00
|
|
Bank Charges
|
:
|
INR 177.00
|
|
|
Total Amount
|
:
|
INR 6077.00
|
|
|