<form name="aspnetForm" method="post" action="PrepaidMultipleRecharge.

aspx"
id="aspnetForm" runat="server">
<div>
<input type="hidden" name="__VIEWSTATE" id="
__VIEWSTATE" value="" />
</div>
<div>
<table cellspacing="0" cellpadding="3" rules="cols" border="1"
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice" style="background-
color:White;border-color:#999999;border-width:1px;border-
style:None;width:100%;border-collapse:collapse;">
<tr class="GridHeader">
<th scope="col">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl264_lblSMSID">SMS ID</span>
</th><th scope="col">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl264_lblVCNo">VC No.</span>
</th><th scope="col">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl264_lblSubsName">Subs.
Name</span>
</th><th align="left"
scope="col">Due Date from</th><th scope="col">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl264_lblInvoice_Amount">Due
Amount/month</span>
</th><th scope="col">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl264_lblTotalRechargeAmount">N
et Recharge Amount</span>
</th>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl265_lbl_SMSID">10928423</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl265_lbl_VCNo">01766077494</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl265_lbl_SubsName">Munna baba
EEEE</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl265_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl265_lbl_TotalRecharge_Amount"
>72.713</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl266_lbl_SMSID">12054982</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl266_lbl_VCNo">01768258995</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl266_lbl_SubsName">anil sharma
iiii</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl266_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl266_lbl_TotalRecharge_Amount"
>72.987</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl267_lbl_SMSID">12187116</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl267_lbl_VCNo">01768351646</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl267_lbl_SubsName">VERU JITU
KUJAR EEEE</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl267_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl267_lbl_TotalRecharge_Amount"
>72.891</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl268_lbl_SMSID">12188834</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl268_lbl_VCNo">01768351685</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl268_lbl_SubsName">Permod
gujar majeet k pesay iiii</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl268_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl268_lbl_TotalRecharge_Amount"
>72.411</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl269_lbl_SMSID">12300726</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl269_lbl_VCNo">01768347393</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl269_lbl_SubsName">Manendar
GOOD EEEE</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl269_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl269_lbl_TotalRecharge_Amount"
>72.684</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl270_lbl_SMSID">12903775</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl270_lbl_VCNo">01768832854</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl270_lbl_SubsName">Jay singh
Gujar CCCC</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl270_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl270_lbl_TotalRecharge_Amount"
>74.228</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl271_lbl_SMSID">12916114</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl271_lbl_VCNo">01768835304</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl271_lbl_SubsName">mira nagar
M HHH</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl271_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl271_lbl_TotalRecharge_Amount"
>72.754</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl272_lbl_SMSID">13181686</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl272_lbl_VCNo">01768288298</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl272_lbl_SubsName">Sunjeev
shakya iiii </span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl272_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl272_lbl_TotalRecharge_Amount"
>72.034</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl273_lbl_SMSID">13365460</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl273_lbl_VCNo">01769243868</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl273_lbl_SubsName">Dr pal
WWWW</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl273_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl273_lbl_TotalRecharge_Amount"
>72.684</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl274_lbl_SMSID">13810090</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl274_lbl_VCNo">01769339278</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl274_lbl_SubsName">RAM BHATAR
BAGLAM iiii new</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl274_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl274_lbl_TotalRecharge_Amount"
>73.892</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl275_lbl_SMSID">14666644</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl275_lbl_VCNo">01330528837</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl275_lbl_SubsName">Rajev patal
patal HHH</span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl275_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl275_lbl_TotalRecharge_Amount"
>72.779</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl276_lbl_SMSID">18513696</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl276_lbl_VCNo">01332663964</sp
an>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl276_lbl_SubsName">Ajay gujar
iiii </span>

</td><td>05/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl276_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl276_lbl_TotalRecharge_Amount"
>72.770</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl277_lbl_SMSID">10776440</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl277_lbl_VCNo">01766051585</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl277_lbl_SubsName">mokesh
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl277_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl277_lbl_TotalRecharge_Amount"
>71.370</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl278_lbl_SMSID">10856309</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl278_lbl_VCNo">01766051455</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl278_lbl_SubsName">Ber chand
army majit iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl278_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl278_lbl_TotalRecharge_Amount"
>70.856</span>
</td>
 </tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl279_lbl_SMSID">10856311</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl279_lbl_VCNo">01766051454</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl279_lbl_SubsName">Pawan
Kumar</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl279_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl279_lbl_TotalRecharge_Amount"
>71.115</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl280_lbl_SMSID">10856328</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl280_lbl_VCNo">01766051448</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl280_lbl_SubsName">Tulse
kusawah BB</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl280_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl280_lbl_TotalRecharge_Amount"
>61.271</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl281_lbl_SMSID">11212867</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl281_lbl_VCNo">01766958594</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl281_lbl_SubsName">Sankar man
singh EEEE</span>
</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl281_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl281_lbl_TotalRecharge_Amount"
>70.971</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl282_lbl_SMSID">11864669</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl282_lbl_VCNo">01766893694</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl282_lbl_SubsName">Ham singh
Futi iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl282_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl282_lbl_TotalRecharge_Amount"
>71.116</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl283_lbl_SMSID">11864693</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl283_lbl_VCNo">01766893693</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl283_lbl_SubsName">Madu yadav
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl283_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl283_lbl_TotalRecharge_Amount"
>71.315</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl284_lbl_SMSID">11864933</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl284_lbl_VCNo">01766893430</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl284_lbl_SubsName">Pappu pal
fute PP</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl284_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl284_lbl_TotalRecharge_Amount"
>71.092</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl285_lbl_SMSID">11864982</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl285_lbl_VCNo">01766893432</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl285_lbl_SubsName">Manoj yadav
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl285_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl285_lbl_TotalRecharge_Amount"
>71.117</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl286_lbl_SMSID">11865073</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl286_lbl_VCNo">01766893437</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl286_lbl_SubsName">Maharaj ji
HHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl286_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl286_lbl_TotalRecharge_Amount"
>71.366</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl287_lbl_SMSID">12055028</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl287_lbl_VCNo">01768258990</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl287_lbl_SubsName">PARMAL
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl287_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl287_lbl_TotalRecharge_Amount"
>71.114</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl288_lbl_SMSID">12136909</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl288_lbl_VCNo">01768351834</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl288_lbl_SubsName">Vijay good
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl288_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl288_lbl_TotalRecharge_Amount"
>71.437</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl289_lbl_SMSID">12137028</span
>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl289_lbl_VCNo">01768351831</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl289_lbl_SubsName">Suneel
ja Gar HHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl289_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl289_lbl_TotalRecharge_Amount"
>71.398</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl290_lbl_SMSID">12137204</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl290_lbl_VCNo">01768351845</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl290_lbl_SubsName">Hire om
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl290_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl290_lbl_TotalRecharge_Amount"
>71.112</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl291_lbl_SMSID">12137273</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl291_lbl_VCNo">01768351838</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl291_lbl_SubsName">Laxeme
narayan iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl291_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl291_lbl_TotalRecharge_Amount"
>71.319</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl292_lbl_SMSID">12186073</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl292_lbl_VCNo">01768351676</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl292_lbl_SubsName">Pirmo
iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl292_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl292_lbl_TotalRecharge_Amount"
>71.189</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl293_lbl_SMSID">12186099</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl293_lbl_VCNo">01768351667</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl293_lbl_SubsName">Mukesh
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl293_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl293_lbl_TotalRecharge_Amount"
>71.114</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl294_lbl_SMSID">12186447</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl294_lbl_VCNo">01768351652</sp
an>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl294_lbl_SubsName">Murare
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl294_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl294_lbl_TotalRecharge_Amount"
>71.240</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl295_lbl_SMSID">12186586</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl295_lbl_VCNo">01768351647</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl295_lbl_SubsName">Lab laysh
panday EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl295_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl295_lbl_TotalRecharge_Amount"
>70.939</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl296_lbl_SMSID">12186642</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl296_lbl_VCNo">01768351650</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl296_lbl_SubsName">Alabal
singh EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl296_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl296_lbl_TotalRecharge_Amount"
>71.259</span>
 </td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl297_lbl_SMSID">12186695</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl297_lbl_VCNo">01768351651</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl297_lbl_SubsName">Suraj
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl297_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl297_lbl_TotalRecharge_Amount"
>71.118</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl298_lbl_SMSID">12186877</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl298_lbl_VCNo">01768351638</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl298_lbl_SubsName">Akith patak
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl298_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl298_lbl_TotalRecharge_Amount"
>71.111</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl299_lbl_SMSID">12187309</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl299_lbl_VCNo">01768351660</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl299_lbl_SubsName">Sunil
sharma EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl299_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl299_lbl_TotalRecharge_Amount"
>71.113</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl300_lbl_SMSID">12187506</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl300_lbl_VCNo">01768351662</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl300_lbl_SubsName">KALU
baradare Sunel ja HHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl300_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl300_lbl_TotalRecharge_Amount"
>71.493</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl301_lbl_SMSID">12187791</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl301_lbl_VCNo">01768351636</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl301_lbl_SubsName">ravi pal
iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl301_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl301_lbl_TotalRecharge_Amount"
>71.112</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl302_lbl_SMSID">12188043</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl302_lbl_VCNo">01768351699</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl302_lbl_SubsName">Ramvtar pal
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl302_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl302_lbl_TotalRecharge_Amount"
>71.115</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl303_lbl_SMSID">12188166</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl303_lbl_VCNo">01768351705</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl303_lbl_SubsName">Ganesh
mohit iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl303_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl303_lbl_TotalRecharge_Amount"
>71.388</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl304_lbl_SMSID">12188992</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl304_lbl_VCNo">01768351681</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl304_lbl_SubsName">Neetu Yadav
ki HHH</span>

</td><td>06/09/2018</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl304_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl304_lbl_TotalRecharge_Amount"
>71.057</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl305_lbl_SMSID">12300536</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl305_lbl_VCNo">01768346010</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl305_lbl_SubsName">Lab laysh
panday EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl305_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl305_lbl_TotalRecharge_Amount"
>70.872</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl306_lbl_SMSID">12300747</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl306_lbl_VCNo">01768347392</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl306_lbl_SubsName">Rajesh
Fojee EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl306_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl306_lbl_TotalRecharge_Amount"
>71.185</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl307_lbl_SMSID">12441142</span
>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl307_lbl_VCNo">01768456214</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl307_lbl_SubsName">Rajesh
yadav papa EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl307_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl307_lbl_TotalRecharge_Amount"
>70.821</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl308_lbl_SMSID">12441717</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl308_lbl_VCNo">01768533851</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl308_lbl_SubsName">BAPU
TTHHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl308_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl308_lbl_TotalRecharge_Amount"
>70.818</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl309_lbl_SMSID">12441746</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl309_lbl_VCNo">01768533849</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl309_lbl_SubsName">Santosh pal
TT HHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl309_lbl_Invoice_Amount">75.52
0</span>
 </td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl309_lbl_TotalRecharge_Amount"
>71.201</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl310_lbl_SMSID">12544213</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl310_lbl_VCNo">01768762081</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl310_lbl_SubsName">Veekash
malu EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl310_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl310_lbl_TotalRecharge_Amount"
>71.119</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl311_lbl_SMSID">12544269</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl311_lbl_VCNo">01768762079</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl311_lbl_SubsName">Annu
Shrivastava EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl311_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl311_lbl_TotalRecharge_Amount"
>71.115</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl312_lbl_SMSID">12544589</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl312_lbl_VCNo">01768762397</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl312_lbl_SubsName">Sachin
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl312_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl312_lbl_TotalRecharge_Amount"
>71.445</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl313_lbl_SMSID">12544638</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl313_lbl_VCNo">01768762405</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl313_lbl_SubsName">SUNEEL
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl313_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl313_lbl_TotalRecharge_Amount"
>71.121</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl314_lbl_SMSID">12544687</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl314_lbl_VCNo">01768762403</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl314_lbl_SubsName">Vishnu pal
iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl314_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl314_lbl_TotalRecharge_Amount"
>71.116</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl315_lbl_SMSID">12544699</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl315_lbl_VCNo">01768762402</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl315_lbl_SubsName">L P
SIRVAST NEW iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl315_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl315_lbl_TotalRecharge_Amount"
>71.116</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl316_lbl_SMSID">12883135</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl316_lbl_VCNo">01768833560</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl316_lbl_SubsName">Santosh
kuswaha futi iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl316_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl316_lbl_TotalRecharge_Amount"
>71.485</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl317_lbl_SMSID">12883146</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl317_lbl_VCNo">01768833561</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl317_lbl_SubsName">Rajesh
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl317_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl317_lbl_TotalRecharge_Amount"
>70.901</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl318_lbl_SMSID">12883153</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl318_lbl_VCNo">01768833562</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl318_lbl_SubsName">Renku
jitand yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl318_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl318_lbl_TotalRecharge_Amount"
>71.483</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl319_lbl_SMSID">12883164</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl319_lbl_VCNo">01768833563</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl319_lbl_SubsName">Rajesh
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl319_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl319_lbl_TotalRecharge_Amount"
>71.479</span>
</td>
</tr><tr class="GridAlternateRow">
 <td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl320_lbl_SMSID">12889755</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl320_lbl_VCNo">01768835005</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl320_lbl_SubsName">Jeetu gujar
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl320_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl320_lbl_TotalRecharge_Amount"
>71.170</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl321_lbl_SMSID">12889758</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl321_lbl_VCNo">01768835007</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl321_lbl_SubsName">CHOTTU Ki
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl321_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl321_lbl_TotalRecharge_Amount"
>71.488</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl322_lbl_SMSID">12889760</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl322_lbl_VCNo">01768835008</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl322_lbl_SubsName">Sachen
EEEE</span>
</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl322_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl322_lbl_TotalRecharge_Amount"
>71.487</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl323_lbl_SMSID">12889789</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl323_lbl_VCNo">01768833625</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl323_lbl_SubsName">Vekash
yadav kiradar EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl323_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl323_lbl_TotalRecharge_Amount"
>71.172</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl324_lbl_SMSID">12889856</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl324_lbl_VCNo">01768834334</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl324_lbl_SubsName">S C Sharma
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl324_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl324_lbl_TotalRecharge_Amount"
>71.485</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl325_lbl_SMSID">12903839</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl325_lbl_VCNo">01768833894</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl325_lbl_SubsName">Jitendra
jha iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl325_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl325_lbl_TotalRecharge_Amount"
>71.484</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl326_lbl_SMSID">12914717</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl326_lbl_VCNo">01768833337</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl326_lbl_SubsName">Vijay gujar
iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl326_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl326_lbl_TotalRecharge_Amount"
>70.723</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl327_lbl_SMSID">12915957</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl327_lbl_VCNo">01768833615</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl327_lbl_SubsName">rajveer
yadav iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl327_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl327_lbl_TotalRecharge_Amount"
>71.487</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl328_lbl_SMSID">12915993</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl328_lbl_VCNo">01768833778</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl328_lbl_SubsName">bhagirat
pal</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl328_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl328_lbl_TotalRecharge_Amount"
>71.092</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl329_lbl_SMSID">12916007</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl329_lbl_VCNo">01768833607</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl329_lbl_SubsName">Ram milan
iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl329_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl329_lbl_TotalRecharge_Amount"
>71.061</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl330_lbl_SMSID">12916025</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl330_lbl_VCNo">01768833611</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl330_lbl_SubsName">veersingh
yadav iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl330_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl330_lbl_TotalRecharge_Amount"
>71.398</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl331_lbl_SMSID">12916049</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl331_lbl_VCNo">01768833610</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl331_lbl_SubsName">Jagdesh
kushawa EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl331_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl331_lbl_TotalRecharge_Amount"
>71.060</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl332_lbl_SMSID">12916076</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl332_lbl_VCNo">01768835297</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl332_lbl_SubsName">Hakem
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl332_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl332_lbl_TotalRecharge_Amount"
>71.152</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl333_lbl_SMSID">12916140</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl333_lbl_VCNo">01768835303</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl333_lbl_SubsName">Mahaver
rana fute iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl333_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl333_lbl_TotalRecharge_Amount"
>71.157</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl334_lbl_SMSID">12974579</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl334_lbl_VCNo">01768763145</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl334_lbl_SubsName">SUDANSU
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl334_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl334_lbl_TotalRecharge_Amount"
>71.319</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl335_lbl_SMSID">12974591</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl335_lbl_VCNo">01768763144</sp
an>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl335_lbl_SubsName">Jagdesh
kushawa EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl335_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl335_lbl_TotalRecharge_Amount"
>71.438</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl336_lbl_SMSID">12974594</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl336_lbl_VCNo">01768763143</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl336_lbl_SubsName">Deepu
srivastab EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl336_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl336_lbl_TotalRecharge_Amount"
>71.440</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl337_lbl_SMSID">12974604</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl337_lbl_VCNo">01768763141</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl337_lbl_SubsName">Kesav yadav
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl337_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl337_lbl_TotalRecharge_Amount"
>71.197</span>
</td>
 </tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl338_lbl_SMSID">12974615</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl338_lbl_VCNo">01768763137</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl338_lbl_SubsName">Jitand
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl338_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl338_lbl_TotalRecharge_Amount"
>71.364</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl339_lbl_SMSID">12976812</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl339_lbl_VCNo">01768763354</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl339_lbl_SubsName">RAHUL LAXMI
NARAYAN iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl339_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl339_lbl_TotalRecharge_Amount"
>71.252</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl340_lbl_SMSID">12976827</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl340_lbl_VCNo">01768763351</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl340_lbl_SubsName">manish pal
iiii </span>
</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl340_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl340_lbl_TotalRecharge_Amount"
>71.365</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl341_lbl_SMSID">12976909</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl341_lbl_VCNo">01768763254</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl341_lbl_SubsName">dhaniram
bhatham iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl341_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl341_lbl_TotalRecharge_Amount"
>71.528</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl342_lbl_SMSID">12976912</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl342_lbl_VCNo">01768763253</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl342_lbl_SubsName">Chotu yadav
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl342_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl342_lbl_TotalRecharge_Amount"
>70.438</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl343_lbl_SMSID">12976935</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl343_lbl_VCNo">01768763339</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl343_lbl_SubsName">L p
srivastv Baba iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl343_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl343_lbl_TotalRecharge_Amount"
>71.336</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl344_lbl_SMSID">12976964</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl344_lbl_VCNo">01768763345</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl344_lbl_SubsName">devendre
yadav iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl344_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl344_lbl_TotalRecharge_Amount"
>71.357</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl345_lbl_SMSID">13175732</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl345_lbl_VCNo">01768343324</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl345_lbl_SubsName">RAM MILAN
NEW iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl345_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl345_lbl_TotalRecharge_Amount"
>71.179</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl346_lbl_SMSID">13181669</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl346_lbl_VCNo">01768288299</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl346_lbl_SubsName">Penntu
yadav MHHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl346_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl346_lbl_TotalRecharge_Amount"
>70.812</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl347_lbl_SMSID">13181718</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl347_lbl_VCNo">01768288301</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl347_lbl_SubsName">vekash
yadav verand mama EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl347_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl347_lbl_TotalRecharge_Amount"
>71.119</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl348_lbl_SMSID">13181748</span
>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl348_lbl_VCNo">01768288306</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl348_lbl_SubsName">naresh
upadhaye iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl348_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl348_lbl_TotalRecharge_Amount"
>71.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl349_lbl_SMSID">13284051</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl349_lbl_VCNo">01768173437</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl349_lbl_SubsName">permod
Sabeta iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl349_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl349_lbl_TotalRecharge_Amount"
>71.397</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl350_lbl_SMSID">13284196</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl350_lbl_VCNo">01768173435</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl350_lbl_SubsName">jabhar
singh iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl350_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl350_lbl_TotalRecharge_Amount"
>71.385</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl351_lbl_SMSID">13284241</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl351_lbl_VCNo">01768173434</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl351_lbl_SubsName">KHAUH
SUDAMA PUREE HHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl351_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl351_lbl_TotalRecharge_Amount"
>71.516</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl352_lbl_SMSID">13312715</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl352_lbl_VCNo">01768173450</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl352_lbl_SubsName">Sankar
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl352_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl352_lbl_TotalRecharge_Amount"
>70.841</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl353_lbl_SMSID">13318306</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl353_lbl_VCNo">01768174736</sp
an>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl353_lbl_SubsName">Ham singh
PUTEEWAR PP</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl353_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl353_lbl_TotalRecharge_Amount"
>71.079</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl354_lbl_SMSID">13331136</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl354_lbl_VCNo">01768174728</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl354_lbl_SubsName">Kallu yadav
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl354_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl354_lbl_TotalRecharge_Amount"
>71.381</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl355_lbl_SMSID">13346182</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl355_lbl_VCNo">01769377966</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl355_lbl_SubsName">Ramver pal
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl355_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl355_lbl_TotalRecharge_Amount"
>71.407</span>
 </td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl356_lbl_SMSID">13346194</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl356_lbl_VCNo">01769377965</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl356_lbl_SubsName">Sanjev
tibari iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl356_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl356_lbl_TotalRecharge_Amount"
>71.375</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl357_lbl_SMSID">13346208</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl357_lbl_VCNo">01769377964</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl357_lbl_SubsName">Divan Pal
iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl357_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl357_lbl_TotalRecharge_Amount"
>71.190</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl358_lbl_SMSID">13346220</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl358_lbl_VCNo">01769377961</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl358_lbl_SubsName">Sonu shama
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl358_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl358_lbl_TotalRecharge_Amount"
>71.350</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl359_lbl_SMSID">13365389</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl359_lbl_VCNo">01769243869</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl359_lbl_SubsName">Rajesh
kumar EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl359_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl359_lbl_TotalRecharge_Amount"
>71.179</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl360_lbl_SMSID">13412749</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl360_lbl_VCNo">01769241853</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl360_lbl_SubsName"> chotu
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl360_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl360_lbl_TotalRecharge_Amount"
>71.193</span>
</td>
</tr><tr class="GridRow">
<td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl361_lbl_SMSID">13412791</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl361_lbl_VCNo">01769241849</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl361_lbl_SubsName">Man singh
Yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl361_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl361_lbl_TotalRecharge_Amount"
>70.830</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl362_lbl_SMSID">13412877</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl362_lbl_VCNo">01769241847</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl362_lbl_SubsName">Abdash
MHHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl362_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl362_lbl_TotalRecharge_Amount"
>71.346</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl363_lbl_SMSID">13439343</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl363_lbl_VCNo">01769243901</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl363_lbl_SubsName">Vekash
sarma EEEE</span>

</td><td>06/09/2018</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl363_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl363_lbl_TotalRecharge_Amount"
>71.107</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl364_lbl_SMSID">13446598</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl364_lbl_VCNo">01769243900</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl364_lbl_SubsName"> RADAChotu
Ki EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl364_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl364_lbl_TotalRecharge_Amount"
>71.249</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl365_lbl_SMSID">13461428</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl365_lbl_VCNo">01769378302</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl365_lbl_SubsName">sabir khan
MHHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl365_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl365_lbl_TotalRecharge_Amount"
>71.019</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl366_lbl_SMSID">13461438</span
>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl366_lbl_VCNo">01769378301</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl366_lbl_SubsName">shahid
khan MHHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl366_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl366_lbl_TotalRecharge_Amount"
>70.996</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl367_lbl_SMSID">13510022</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl367_lbl_VCNo">01769242679</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl367_lbl_SubsName">sanjay
rajabat CCCC</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl367_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl367_lbl_TotalRecharge_Amount"
>61.275</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl368_lbl_SMSID">13560719</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl368_lbl_VCNo">01769244137</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl368_lbl_SubsName">Cheku
sharma iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl368_lbl_Invoice_Amount">75.52
0</span>
 </td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl368_lbl_TotalRecharge_Amount"
>71.500</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl369_lbl_SMSID">13623488</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl369_lbl_VCNo">01769339153</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl369_lbl_SubsName">Gorab yadav
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl369_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl369_lbl_TotalRecharge_Amount"
>71.509</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl370_lbl_SMSID">13681099</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl370_lbl_VCNo">01769339615</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl370_lbl_SubsName">Jeetendra
HANE EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl370_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl370_lbl_TotalRecharge_Amount"
>71.417</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl371_lbl_SMSID">13681132</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl371_lbl_VCNo">01769339612</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl371_lbl_SubsName">Mukesh
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl371_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl371_lbl_TotalRecharge_Amount"
>71.342</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl372_lbl_SMSID">13681142</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl372_lbl_VCNo">01769339611</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl372_lbl_SubsName">Manoj yadav
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl372_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl372_lbl_TotalRecharge_Amount"
>71.448</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl373_lbl_SMSID">13681154</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl373_lbl_VCNo">01769339610</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl373_lbl_SubsName">Permod
iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl373_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl373_lbl_TotalRecharge_Amount"
>71.439</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl374_lbl_SMSID">13736732</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl374_lbl_VCNo">01769339254</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl374_lbl_SubsName">Sunel
mohan pur HHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl374_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl374_lbl_TotalRecharge_Amount"
>71.386</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl375_lbl_SMSID">13756624</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl375_lbl_VCNo">01769243520</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl375_lbl_SubsName">Manoj
balmik CC</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl375_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl375_lbl_TotalRecharge_Amount"
>61.278</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl376_lbl_SMSID">13782283</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl376_lbl_VCNo">01769338512</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl376_lbl_SubsName">GERES
KERANA iiii BAND</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl376_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl376_lbl_TotalRecharge_Amount"
>71.517</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl377_lbl_SMSID">13810104</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl377_lbl_VCNo">01769339279</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl377_lbl_SubsName">Vesal BAND
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl377_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl377_lbl_TotalRecharge_Amount"
>69.824</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl378_lbl_SMSID">14688712</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl378_lbl_VCNo">01330529823</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl378_lbl_SubsName">Chotu pal
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl378_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl378_lbl_TotalRecharge_Amount"
>71.398</span>
</td>
</tr><tr class="GridRow">
 <td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl379_lbl_SMSID">15601168</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl379_lbl_VCNo">01330529511</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl379_lbl_SubsName">vikash
yadav EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl379_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl379_lbl_TotalRecharge_Amount"
>71.473</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl380_lbl_SMSID">15637543</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl380_lbl_VCNo">01330529550</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl380_lbl_SubsName">Venod
tikoneya iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl380_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl380_lbl_TotalRecharge_Amount"
>71.344</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl381_lbl_SMSID">15662749</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl381_lbl_VCNo">01330514010</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl381_lbl_SubsName">Ravend
yadav EEEE</span>
</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl381_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl381_lbl_TotalRecharge_Amount"
>71.493</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl382_lbl_SMSID">15709494</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl382_lbl_VCNo">01330514083</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl382_lbl_SubsName">Sanjay
butta EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl382_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl382_lbl_TotalRecharge_Amount"
>71.436</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl383_lbl_SMSID">15709547</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl383_lbl_VCNo">01330514235</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl383_lbl_SubsName">Manek M
HHH</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl383_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl383_lbl_TotalRecharge_Amount"
>71.439</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl384_lbl_SMSID">16773939</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl384_lbl_VCNo">01331549236</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl384_lbl_SubsName">sanjay
tikki L</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl384_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl384_lbl_TotalRecharge_Amount"
>61.351</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl385_lbl_SMSID">16998519</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl385_lbl_VCNo">01332530795</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl385_lbl_SubsName">Dr shab pal
pal iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl385_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl385_lbl_TotalRecharge_Amount"
>71.449</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl386_lbl_SMSID">18460834</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl386_lbl_VCNo">01332663963</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl386_lbl_SubsName">Sante dave
EEEE</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl386_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl386_lbl_TotalRecharge_Amount"
>71.496</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl387_lbl_SMSID">18513297</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl387_lbl_VCNo">01332663962</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl387_lbl_SubsName">Majit
sabay Army iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl387_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl387_lbl_TotalRecharge_Amount"
>71.524</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl388_lbl_SMSID">19621240</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl388_lbl_VCNo">01332663953</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl388_lbl_SubsName">NETTU YADAV
NEW iiii</span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl388_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl388_lbl_TotalRecharge_Amount"
>71.261</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl389_lbl_SMSID">19636590</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl389_lbl_VCNo">01332663954</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl389_lbl_SubsName">MUKESH NEW
iiii </span>

</td><td>06/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl389_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl389_lbl_TotalRecharge_Amount"
>71.497</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl390_lbl_SMSID">19083833</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl390_lbl_VCNo">01332663957</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl390_lbl_SubsName">I N T
office HHH</span>

</td><td>07/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl390_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl390_lbl_TotalRecharge_Amount"
>67.565</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl391_lbl_SMSID">10734673</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl391_lbl_VCNo">01766050453</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl391_lbl_SubsName">LALLA
KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl391_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl391_lbl_TotalRecharge_Amount"
>66.306</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl392_lbl_SMSID">11158642</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl392_lbl_VCNo">01766958570</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl392_lbl_SubsName">Lalla
Morar kkk</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl392_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl392_lbl_TotalRecharge_Amount"
>66.314</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl393_lbl_SMSID">12115507</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl393_lbl_VCNo">01767007835</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl393_lbl_SubsName">Uma devi
Lalla kkk</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl393_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl393_lbl_TotalRecharge_Amount"
>66.310</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl394_lbl_SMSID">12115524</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl394_lbl_VCNo">01768259783</sp
an>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl394_lbl_SubsName">pandit ji
lalla KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl394_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl394_lbl_TotalRecharge_Amount"
>66.310</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl395_lbl_SMSID">12115558</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl395_lbl_VCNo">01768259785</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl395_lbl_SubsName">mudgal
lalla</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl395_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl395_lbl_TotalRecharge_Amount"
>66.312</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl396_lbl_SMSID">12136893</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl396_lbl_VCNo">01768351833</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl396_lbl_SubsName">MANOJSunil
ja morarKKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl396_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl396_lbl_TotalRecharge_Amount"
>66.312</span>
</td>
 </tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl397_lbl_SMSID">12188945</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl397_lbl_VCNo">01768351679</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl397_lbl_SubsName">Mahesh
LALA KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl397_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl397_lbl_TotalRecharge_Amount"
>66.312</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl398_lbl_SMSID">12903860</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl398_lbl_VCNo">01768833892</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl398_lbl_SubsName">ramasankar
Lalla KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl398_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl398_lbl_TotalRecharge_Amount"
>66.314</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl399_lbl_SMSID">13284449</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl399_lbl_VCNo">01768173440</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl399_lbl_SubsName">sonu
srivastab lalla KKK</span>
</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl399_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl399_lbl_TotalRecharge_Amount"
>66.307</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl400_lbl_SMSID">13309418</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl400_lbl_VCNo">01768173445</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl400_lbl_SubsName">Sateesh
Gupta Lala KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl400_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl400_lbl_TotalRecharge_Amount"
>66.310</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl401_lbl_SMSID">13309435</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl401_lbl_VCNo">01768173444</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl401_lbl_SubsName">milan
lalla KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl401_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl401_lbl_TotalRecharge_Amount"
>66.310</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl402_lbl_SMSID">13309449</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl402_lbl_VCNo">01768173446</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl402_lbl_SubsName">Ajay Soni
Lala KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl402_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl402_lbl_TotalRecharge_Amount"
>66.310</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl403_lbl_SMSID">13309462</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl403_lbl_VCNo">01768173447</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl403_lbl_SubsName">kallu
sabita lalla KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl403_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl403_lbl_TotalRecharge_Amount"
>66.313</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl404_lbl_SMSID">13309471</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl404_lbl_VCNo">01768173448</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl404_lbl_SubsName">arvind
lalla KKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl404_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl404_lbl_TotalRecharge_Amount"
>66.310</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl405_lbl_SMSID">13321770</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl405_lbl_VCNo">01768174735</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl405_lbl_SubsName">BOX CHALU
KARO BAT KAR LEY </span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl405_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl405_lbl_TotalRecharge_Amount"
>66.306</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl406_lbl_SMSID">13412737</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl406_lbl_VCNo">01769241854</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl406_lbl_SubsName">Pinki
Sharma lalaKKK</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl406_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl406_lbl_TotalRecharge_Amount"
>66.314</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl407_lbl_SMSID">13623502</span
>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl407_lbl_VCNo">01769339151</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl407_lbl_SubsName">lalla
lalla</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl407_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl407_lbl_TotalRecharge_Amount"
>66.309</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl408_lbl_SMSID">13782266</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl408_lbl_VCNo">01769338509</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl408_lbl_SubsName">Bakil sahab
iiii</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl408_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl408_lbl_TotalRecharge_Amount"
>66.553</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl409_lbl_SMSID">19351233</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl409_lbl_VCNo">01332662171</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl409_lbl_SubsName">Kiran
mourya Sub threeTTTT</span>

</td><td>08/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl409_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl409_lbl_TotalRecharge_Amount"
>66.538</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl410_lbl_SMSID">10734678</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl410_lbl_VCNo">01766050452</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl410_lbl_SubsName">Sacen
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl410_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl410_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl411_lbl_SMSID">10734682</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl411_lbl_VCNo">01766050451</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl411_lbl_SubsName">shera
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl411_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl411_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl412_lbl_SMSID">10734688</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl412_lbl_VCNo">01766050448</sp
an>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl412_lbl_SubsName">Laxman</spa
n>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl412_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl412_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl413_lbl_SMSID">10734693</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl413_lbl_VCNo">01766050458</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl413_lbl_SubsName">Asok
balmik LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl413_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl413_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl414_lbl_SMSID">10734697</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl414_lbl_VCNo">01766050464</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl414_lbl_SubsName">vijay
balmeek L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl414_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl414_lbl_TotalRecharge_Amount"
>61.622</span>
 </td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl415_lbl_SMSID">10734708</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl415_lbl_VCNo">01766050461</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl415_lbl_SubsName">sonu
parihar LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl415_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl415_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl416_lbl_SMSID">10734714</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl416_lbl_VCNo">01766050460</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl416_lbl_SubsName">Sonu balmik
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl416_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl416_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl417_lbl_SMSID">10734721</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl417_lbl_VCNo">01766050456</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl417_lbl_SubsName">lakhan
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl417_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl417_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl418_lbl_SMSID">10752878</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl418_lbl_VCNo">01766050161</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl418_lbl_SubsName">Rakesh
chhaatre LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl418_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl418_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl419_lbl_SMSID">10752881</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl419_lbl_VCNo">01766050157</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl419_lbl_SubsName">mukesh
chtre L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl419_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl419_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl420_lbl_SMSID">10752883</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl420_lbl_VCNo">01766050156</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl420_lbl_SubsName">RAJESH
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl420_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl420_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl421_lbl_SMSID">10752886</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl421_lbl_VCNo">01766050165</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl421_lbl_SubsName">Vira gur
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl421_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl421_lbl_TotalRecharge_Amount"
>61.518</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl422_lbl_SMSID">10776443</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl422_lbl_VCNo">01766051594</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl422_lbl_SubsName">Mandar
L</span>

</td><td>10/09/2018</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl422_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl422_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl423_lbl_SMSID">10776449</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl423_lbl_VCNo">01766051591</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl423_lbl_SubsName">Madan katar
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl423_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl423_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl424_lbl_SMSID">10776452</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl424_lbl_VCNo">01766051590</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl424_lbl_SubsName">rajendre
gor L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl424_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl424_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl425_lbl_SMSID">10776461</span
>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl425_lbl_VCNo">01766051586</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl425_lbl_SubsName">ajeet
chatre L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl425_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl425_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl426_lbl_SMSID">10856283</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl426_lbl_VCNo">01766051458</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl426_lbl_SubsName">rahul
dholpuriya L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl426_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl426_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl427_lbl_SMSID">10856290</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl427_lbl_VCNo">01766051456</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl427_lbl_SubsName">permod
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl427_lbl_Invoice_Amount">75.52
0</span>
 </td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl427_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl428_lbl_SMSID">10856297</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl428_lbl_VCNo">01766051444</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl428_lbl_SubsName">kiran
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl428_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl428_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl429_lbl_SMSID">10856303</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl429_lbl_VCNo">01766051442</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl429_lbl_SubsName">geeta
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl429_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl429_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl430_lbl_SMSID">10856306</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl430_lbl_VCNo">01766051441</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl430_lbl_SubsName">Mahesh
parihar habaran L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl430_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl430_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl431_lbl_SMSID">10856307</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl431_lbl_VCNo">01766051440</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl431_lbl_SubsName">Arjun
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl431_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl431_lbl_TotalRecharge_Amount"
>61.517</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl432_lbl_SMSID">10856317</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl432_lbl_VCNo">01766051451</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl432_lbl_SubsName">amarsingh
parihar L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl432_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl432_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl433_lbl_SMSID">10928436</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl433_lbl_VCNo">01766077493</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl433_lbl_SubsName">rahul
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl433_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl433_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl434_lbl_SMSID">10928448</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl434_lbl_VCNo">01766077492</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl434_lbl_SubsName">sunil
pathor L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl434_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl434_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl435_lbl_SMSID">10928465</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl435_lbl_VCNo">01766077490</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl435_lbl_SubsName">deleep
chatre LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl435_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl435_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl436_lbl_SMSID">10928471</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl436_lbl_VCNo">01766077489</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl436_lbl_SubsName">mohan
kadere LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl436_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl436_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl437_lbl_SMSID">10928493</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl437_lbl_VCNo">01766077487</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl437_lbl_SubsName">bhgbat
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl437_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl437_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
 <td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl438_lbl_SMSID">11051226</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl438_lbl_VCNo">01766897544</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl438_lbl_SubsName">nadeem khan
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl438_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl438_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl439_lbl_SMSID">11051233</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl439_lbl_VCNo">01766897548</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl439_lbl_SubsName">ajay
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl439_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl439_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl440_lbl_SMSID">11051244</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl440_lbl_VCNo">01766897549</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl440_lbl_SubsName">ramu
L</span>
</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl440_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl440_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl441_lbl_SMSID">11051251</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl441_lbl_VCNo">01766897545</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl441_lbl_SubsName">ranesh
chandre L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl441_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl441_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl442_lbl_SMSID">11051282</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl442_lbl_VCNo">01766897546</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl442_lbl_SubsName">Dr mumtaj
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl442_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl442_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl443_lbl_SMSID">11144057</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl443_lbl_VCNo">01766958647</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl443_lbl_SubsName">Shubham
Patel</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl443_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl443_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl444_lbl_SMSID">11144074</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl444_lbl_VCNo">01766958646</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl444_lbl_SubsName">panday
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl444_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl444_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl445_lbl_SMSID">11212841</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl445_lbl_VCNo">01766958596</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl445_lbl_SubsName">kedaar
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl445_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl445_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl446_lbl_SMSID">11719712</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl446_lbl_VCNo">01766898127</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl446_lbl_SubsName">ramesh
seketri L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl446_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl446_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl447_lbl_SMSID">11719750</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl447_lbl_VCNo">01766898121</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl447_lbl_SubsName">vinood
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl447_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl447_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl448_lbl_SMSID">11864650</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl448_lbl_VCNo">01766893695</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl448_lbl_SubsName">Vijay goray
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl448_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl448_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl449_lbl_SMSID">12137063</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl449_lbl_VCNo">01768351843</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl449_lbl_SubsName">Raj kumar
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl449_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl449_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl450_lbl_SMSID">12137094</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl450_lbl_VCNo">01768351842</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl450_lbl_SubsName">Madu
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl450_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl450_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl451_lbl_SMSID">12137145</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl451_lbl_VCNo">01768351844</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl451_lbl_SubsName">Jendar
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl451_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl451_lbl_TotalRecharge_Amount"
>61.479</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl452_lbl_SMSID">12188131</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl452_lbl_VCNo">01768351706</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl452_lbl_SubsName">Utam jatav
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl452_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl452_lbl_TotalRecharge_Amount"
>61.479</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl453_lbl_SMSID">12188192</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl453_lbl_VCNo">01768351704</sp
an>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl453_lbl_SubsName">rajju
chhaatre LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl453_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl453_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl454_lbl_SMSID">12188243</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl454_lbl_VCNo">01768351703</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl454_lbl_SubsName">ajay
bangali L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl454_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl454_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl455_lbl_SMSID">12188282</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl455_lbl_VCNo">01768351702</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl455_lbl_SubsName">Rakesh
Dhakad LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl455_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl455_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
 </tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl456_lbl_SMSID">12188780</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl456_lbl_VCNo">01768351683</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl456_lbl_SubsName">Mohan k
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl456_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl456_lbl_TotalRecharge_Amount"
>61.479</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl457_lbl_SMSID">12189183</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl457_lbl_VCNo">01768351693</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl457_lbl_SubsName">ajay ghor
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl457_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl457_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl458_lbl_SMSID">12300401</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl458_lbl_VCNo">01768346012</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl458_lbl_SubsName">Rajend
rator L</span>
</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl458_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl458_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl459_lbl_SMSID">12300413</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl459_lbl_VCNo">01768346013</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl459_lbl_SubsName">vijay seri
bas L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl459_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl459_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl460_lbl_SMSID">12300429</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl460_lbl_VCNo">01768346014</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl460_lbl_SubsName">Rajend
balmik L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl460_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl460_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl461_lbl_SMSID">12300452</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl461_lbl_VCNo">01768346015</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl461_lbl_SubsName">manish
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl461_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl461_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl462_lbl_SMSID">12300466</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl462_lbl_VCNo">01768346016</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl462_lbl_SubsName">Raju
kuswaha L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl462_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl462_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl463_lbl_SMSID">12441221</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl463_lbl_VCNo">01768533406</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl463_lbl_SubsName">MADAN kk
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl463_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl463_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl464_lbl_SMSID">12441297</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl464_lbl_VCNo">01768533404</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl464_lbl_SubsName">kamlesh
bhai LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl464_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl464_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl465_lbl_SMSID">12441333</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl465_lbl_VCNo">01768533403</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl465_lbl_SubsName">santosh
jatab L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl465_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl465_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl466_lbl_SMSID">12889769</span
>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl466_lbl_VCNo">01768835001</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl466_lbl_SubsName">Mahesh
dogar L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl466_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl466_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl467_lbl_SMSID">12889772</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl467_lbl_VCNo">01768835000</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl467_lbl_SubsName">Mataden
khary LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl467_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl467_lbl_TotalRecharge_Amount"
>61.479</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl468_lbl_SMSID">12889794</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl468_lbl_VCNo">01768833624</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl468_lbl_SubsName">cotu
balmik LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl468_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl468_lbl_TotalRecharge_Amount"
>61.479</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl469_lbl_SMSID">12914732</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl469_lbl_VCNo">01768833342</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl469_lbl_SubsName">sanjay
kushwah L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl469_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl469_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl470_lbl_SMSID">12914743</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl470_lbl_VCNo">01768833340</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl470_lbl_SubsName">sonu bhore
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl470_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl470_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl471_lbl_SMSID">12914750</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl471_lbl_VCNo">01768833341</sp
an>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl471_lbl_SubsName">Abesak
bansal LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl471_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl471_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl472_lbl_SMSID">12914768</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl472_lbl_VCNo">01768833348</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl472_lbl_SubsName">gabbar
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl472_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl472_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl473_lbl_SMSID">12914779</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl473_lbl_VCNo">01768833346</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl473_lbl_SubsName">Mukesh
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl473_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl473_lbl_TotalRecharge_Amount"
>61.476</span>
 </td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl474_lbl_SMSID">12914783</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl474_lbl_VCNo">01768833345</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl474_lbl_SubsName">kedar
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl474_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl474_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl475_lbl_SMSID">12914799</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl475_lbl_VCNo">01768833353</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl475_lbl_SubsName">Kisor singh
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl475_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl475_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl476_lbl_SMSID">12914802</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl476_lbl_VCNo">01768833352</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl476_lbl_SubsName">Berj gopal
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl476_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl476_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl477_lbl_SMSID">12914809</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl477_lbl_VCNo">01768833351</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl477_lbl_SubsName">Rajib pator
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl477_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl477_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl478_lbl_SMSID">12914817</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl478_lbl_VCNo">01768833350</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl478_lbl_SubsName">ramdas
khswha L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl478_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl478_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridRow">
<td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl479_lbl_SMSID">12914825</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl479_lbl_VCNo">01768833349</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl479_lbl_SubsName">Ram naresh
kuswah L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl479_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl479_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl480_lbl_SMSID">13017238</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl480_lbl_VCNo">01768329490</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl480_lbl_SubsName">Aadam khan
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl480_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl480_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl481_lbl_SMSID">13017239</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl481_lbl_VCNo">01768329489</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl481_lbl_SubsName">Alok
L</span>

</td><td>10/09/2018</td><td align="right">
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl481_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl481_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl482_lbl_SMSID">13017273</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl482_lbl_VCNo">01768329493</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl482_lbl_SubsName">rahool
dholpuriya L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl482_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl482_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl483_lbl_SMSID">13017275</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl483_lbl_VCNo">01768329492</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl483_lbl_SubsName">Mera bai
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl483_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl483_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl484_lbl_SMSID">13181887</span
>
 </td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl484_lbl_VCNo">01768174768</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl484_lbl_SubsName">kamal bhore
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl484_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl484_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl485_lbl_SMSID">13181904</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl485_lbl_VCNo">01768174769</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl485_lbl_SubsName">vipna
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl485_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl485_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl486_lbl_SMSID">13330185</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl486_lbl_VCNo">01768459417</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl486_lbl_SubsName">sanjay
dagor LL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl486_lbl_Invoice_Amount">75.52
0</span>
 </td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl486_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl487_lbl_SMSID">13330198</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl487_lbl_VCNo">01768459418</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl487_lbl_SubsName">ravi
kushwah L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl487_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl487_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl488_lbl_SMSID">13330212</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl488_lbl_VCNo">01768459419</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl488_lbl_SubsName">mahesh
dagor LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl488_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl488_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl489_lbl_SMSID">13330221</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl489_lbl_VCNo">01768459420</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl489_lbl_SubsName">LEELAdAR
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl489_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl489_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl490_lbl_SMSID">13330231</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl490_lbl_VCNo">01768459421</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl490_lbl_SubsName">narendre
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl490_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl490_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl491_lbl_SMSID">13330254</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl491_lbl_VCNo">01768459425</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl491_lbl_SubsName">venood
chatre L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl491_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl491_lbl_TotalRecharge_Amount"
>61.479</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl492_lbl_SMSID">13330270</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl492_lbl_VCNo">01768459424</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl492_lbl_SubsName">ravi
sirihiya L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl492_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl492_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl493_lbl_SMSID">13330286</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl493_lbl_VCNo">01768459423</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl493_lbl_SubsName">lalla
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl493_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl493_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl494_lbl_SMSID">13330295</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl494_lbl_VCNo">01768459422</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl494_lbl_SubsName">sanjay
bhore L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl494_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl494_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl495_lbl_SMSID">13461442</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl495_lbl_VCNo">01769378300</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl495_lbl_SubsName">Yogesh
goyal L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl495_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl495_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl496_lbl_SMSID">13461459</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl496_lbl_VCNo">01769378297</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl496_lbl_SubsName">aslam here
salon M H LL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl496_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl496_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridRow">
 <td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl497_lbl_SMSID">13509972</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl497_lbl_VCNo">01769242686</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl497_lbl_SubsName">sarla devi
LL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl497_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl497_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl498_lbl_SMSID">13509987</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl498_lbl_VCNo">01769242684</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl498_lbl_SubsName">satto
LLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl498_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl498_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl499_lbl_SMSID">13510036</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl499_lbl_VCNo">01769242677</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl499_lbl_SubsName">Santosh
yadav L</span>
</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl499_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl499_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl500_lbl_SMSID">13938380</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl500_lbl_VCNo">01769242000</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl500_lbl_SubsName">Gansyam
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl500_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl500_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl501_lbl_SMSID">13938381</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl501_lbl_VCNo">01769241999</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl501_lbl_SubsName">JAGDEES
SIT L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl501_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl501_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl502_lbl_SMSID">13938387</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl502_lbl_VCNo">01769241997</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl502_lbl_SubsName">PURAN
SINGH L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl502_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl502_lbl_TotalRecharge_Amount"
>61.479</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl503_lbl_SMSID">14776058</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl503_lbl_VCNo">01330529670</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl503_lbl_SubsName">ravi prtap
singh LLLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl503_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl503_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl504_lbl_SMSID">15752184</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl504_lbl_VCNo">01330515050</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl504_lbl_SubsName">verendre
raje L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl504_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl504_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl505_lbl_SMSID">15752201</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl505_lbl_VCNo">01330515049</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl505_lbl_SubsName">Kamal
balmik LLLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl505_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl505_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl506_lbl_SMSID">15786352</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl506_lbl_VCNo">01331568841</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl506_lbl_SubsName">raban
chatre L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl506_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl506_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl507_lbl_SMSID">15786374</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl507_lbl_VCNo">01331568840</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl507_lbl_SubsName">kallo
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl507_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl507_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl508_lbl_SMSID">16016313</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl508_lbl_VCNo">01331568955</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl508_lbl_SubsName">sanjey
chatre L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl508_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl508_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl509_lbl_SMSID">16206163</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl509_lbl_VCNo">01331567877</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl509_lbl_SubsName">Lalender</s
pan>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl509_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl509_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl510_lbl_SMSID">16206181</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl510_lbl_VCNo">01331567878</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl510_lbl_SubsName">Lalender</s
pan>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl510_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl510_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl511_lbl_SMSID">16252265</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl511_lbl_VCNo">01331566849</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl511_lbl_SubsName">LalendrLLLL
</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl511_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl511_lbl_TotalRecharge_Amount"
>61.438</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl512_lbl_SMSID">16252285</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl512_lbl_VCNo">01331566848</sp
an>
</td><td>
 <span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl512_lbl_SubsName">Lalendr
fiveLLLL</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl512_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl512_lbl_TotalRecharge_Amount"
>61.476</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl513_lbl_SMSID">16773911</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl513_lbl_VCNo">01331549237</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl513_lbl_SubsName">LalenderLLL
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl513_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl513_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl514_lbl_SMSID">16773979</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl514_lbl_VCNo">01331549235</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl514_lbl_SubsName">LalenderLLL
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl514_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl514_lbl_TotalRecharge_Amount"
>61.481</span>
</td>
 </tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl515_lbl_SMSID">16774005</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl515_lbl_VCNo">01331549234</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl515_lbl_SubsName">LalenderLLL
L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl515_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl515_lbl_TotalRecharge_Amount"
>61.474</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl516_lbl_SMSID">16895419</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl516_lbl_VCNo">01332834656</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl516_lbl_SubsName">Lalender
sethi L</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl516_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl516_lbl_TotalRecharge_Amount"
>61.472</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl517_lbl_SMSID">16895449</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl517_lbl_VCNo">01332834655</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl517_lbl_SubsName">jetendre
L</span>
</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl517_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl517_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl518_lbl_SMSID">17699534</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl518_lbl_VCNo">01332663244</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl518_lbl_SubsName">Lalender
new</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl518_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl518_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl519_lbl_SMSID">17756696</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl519_lbl_VCNo">01332662497</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl519_lbl_SubsName">Lalender
new</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl519_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl519_lbl_TotalRecharge_Amount"
>61.475</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl520_lbl_SMSID">17882978</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl520_lbl_VCNo">01332663149</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl520_lbl_SubsName">New
Lalender</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl520_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl520_lbl_TotalRecharge_Amount"
>61.478</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl521_lbl_SMSID">18304672</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl521_lbl_VCNo">01332663873</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl521_lbl_SubsName">Lalender
new</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl521_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl521_lbl_TotalRecharge_Amount"
>61.477</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl522_lbl_SMSID">18355673</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl522_lbl_VCNo">01332855557</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl522_lbl_SubsName">Lalender
new</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl522_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl522_lbl_TotalRecharge_Amount"
>61.473</span>
</td>
</tr><tr class="GridRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl523_lbl_SMSID">20392173</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl523_lbl_VCNo">02515998602</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl523_lbl_SubsName">Rajender
Lalender</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl523_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl523_lbl_TotalRecharge_Amount"
>61.480</span>
</td>
</tr><tr class="GridAlternateRow">
<td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl524_lbl_SMSID">20392179</span
>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl524_lbl_VCNo">02515998598</sp
an>
</td><td>
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl524_lbl_SubsName">Rajender
Lalender</span>

</td><td>10/09/2018</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl524_lbl_Invoice_Amount">75.52
0</span>
</td><td align="right">
<span
id="ctl00_ContentPlaceHolder1_gvLCOwiseSMS_Invoice_ctl524_lbl_TotalRecharge_Amount"
>61.512</span>
</td>
</tr>
</table>
</div></form>