Account Activity generated through HBL Mobile

as of 12/7/2021 10:03:36 PM
Branch: LAHORE ROAD BRANCH
Account Title: MARIA MAQBOOL
Address: MUHALLAH AWANAWALANEAR POST OFFICE PUNJA
IBAN: PK06HABB0013727902021103
Statement Duration: 30 days

Account Number CNIC Number Account Currency Opening Balance Closing Balance
13727902021103 3820154183766 PKR 886.06 8.20

Transaction Date Value Date Description Debit Credit Balance

02-12-2021 02-12-2021 Funds Transfer 7000870456341202 TO TAM 6,000.00 8.20
03016092500 234669700087 Thru Digital Banking
I/B1372-COLLEGE RO
02-12-2021 02-12-2021 Funds Transfer 4680070446471202 FRM ASK 6,000.00 6,008.20
07213940016110 120204468007 Thru 1-LINK
SWITCH 0350 I/B1372-COLLEGE RO
29-11-2021 29-11-2021 Funds Transfer 7295691237581128 TO BAH 20,000.00 8.20
00670095009132 159569729569 Thru Digital Banking
I/B1372-COLLEGE RO
29-11-2021 29-11-2021 Funds Transfer 7117381032321128 FRM UBL 20,000.00 20,008.20
1887253889366 222438711738 Thru 1-LINK SWITCH
0401 I/B1372-COLLEGE RO
23-11-2021 23-11-2021 Funds Transfer 9373692027531123 TO TAM 1,000.00 8.20
03016092500 155132937369 Thru Digital Banking
I/B1372-COLLEGE RO
23-11-2021 23-11-2021 Funds Transfer 7785722026221123 FRM 1,000.00 1,008.20
03016092500 026488778572 Thru 1-LINK SWITCH
0350 I/B1372-COLLEGE RO
23-11-2021 23-11-2021 Funds Transfer 7825770026141123 TO TAM 7,800.00 8.20
03016092500 114465782577 Thru Digital Banking
I/B1372-COLLEGE RO
22-11-2021 22-11-2021 Funds Transfer 6881431559011122 TO 10.00 7,808.20
03016092500 103051688143 Thru Digital Banking
I/B1372-COLLEGE RO
19-11-2021 19-11-2021 Funds Transfer 8619461431011119 TO HBL 10,000.00 7,818.20
01137915735603 102385861946 Thru Digital Banking
19-11-2021 19-11-2021 Funds Transfer 9148151234361119 FRM TAM 1,000.00 17,818.20
923041860250 914815211119 Thru 1-LINK SWITCH
0406 I/B1372-COLLEGE RO
19-11-2021 19-11-2021 Funds Transfer 5705130126511119 TO TAM 6,000.00 16,818.20
03041860250 512801570513 Thru Digital Banking
I/B1372-COLLEGE RO
16-11-2021 16-11-2021 Funds Transfer 1681541930481116 FRM TAM 2,000.00 22,818.20
923468606895 168154211116 Thru 1-LINK SWITCH
0406 I/B1372-COLLEGE RO
16-11-2021 16-11-2021 Funds Transfer 2332310258411116 FRM 100.00 20,818.20
13727902021103 TO HBL 40667900011603
MBLINK01 0301609 I/B1372-COLLEGE RO
15-11-2021 15-11-2021 Home Remittance 217081442580 I/B 5204-CIRD 5,034.64 20,918.20
923016092500 211113ACC02136 ARNB
12-11-2021 12-11-2021 ATM SWITCH TRANSAC 5149891231121112 Cash 2.50 15,883.56
Withdrawal Receipt FEE I/B 2459-Range Road
Rawalpind
12-11-2021 12-11-2021 ATM Cash Paid 5149891231121112 I/B 2459- 10,000.00 15,886.06
Range Road Rawalpind HBL 2459 123112 1211
5366190
12-11-2021 12-11-2021 ATM Cash Paid 5112331230091112 I/B 2459- 25,000.00 25,886.06
Range Road Rawalpind HBL 2459 123009 1211
5366190
12-11-2021 12-11-2021 Funds Transfer 9088260724251112 TO TAM 1,000.00 50,886.06
03016092500 125802908826 Thru Digital Banking
I/B1372-COLLEGE RO
12-11-2021 12-11-2021 Funds Transfer 8087030722031112 TO TAM 5,000.00 51,886.06
03016092500 103928808703 Thru Digital Banking
I/B1372-COLLEGE RO
11-11-2021 11-11-2021 Funds Transfer 8138401442161111 TO BAH 15,000.00 56,886.06
00670095009132 117199813840 Thru Digital Banking
I/B1372-COLLEGE RO
11-11-2021 11-11-2021 Funds Transfer 8727361033481111 FRM UBL 50,000.00 71,886.06
1887253889366 222437872736 Thru 1-LINK SWITCH
0401 I/B1372-COLLEGE RO
08-11-2021 08-11-2021 Funds Transfer 1130852032351108 FRM 5,000.00 21,886.06
03038195500 025786113085 Thru 1-LINK SWITCH
0350 I/B1372-COLLEGE RO
08-11-2021 08-11-2021 Funds Transfer 7950301036101108 FRM UBL 16,000.00 16,886.06
1887253889366 222437795030 Thru 1-LINK SWITCH
0401 I/B1372-COLLEGE RO