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    17 views8 pages

    Usman Babar

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    Global

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    © All Rights Reserved
    Download as PDF or read online from Scribd
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    HBL “a Dated: 19/01/2022 Account Maintenance Certificate This is to certify that HBL is maintaining HBL AT WORK CURRENT ACCOUNT Account Number 09267900897603 since 29-03-2017. The account is being maintained with following details. Account Title: N USWAN BABAR Account Number '09267900857603 BAN PKS2HiAB0009267900897608 Gurrenci PAR. Account ‘Type HBL AT WORK CURREND ACCOUNT ‘Account Status Active Account Opening Di 28-03-2037 cure 37201-0905396-3 Bank Wane HBL Branch Name Opp UGH Main Boulava: This certificate is being issued on customer's request without any risk and responsibility on part of HBL or ite employee(s). This is a system generated certificate and does not require any signature. AGE ww ‘YOUR ACCOUNT STATRMENT ‘ACCOUNT 80 FOR THE PERIOD ENDING: OCTO1,2021 TO JANIS, 2022 » USHAN BABAR ACCOUNT TYPE CANT? LAHORE LAHORE PRINTING DATE FREQUENCY uszR DATE [VALUE | PARTICULARS i peprr| cee \ | sRovair FORWARD | | (stocras| |ninds Transfer e¢46a03229402021 | | I | FRM HBL 12447901537803 050414864640) 1 \ ru Digital Banking ' | \ | esuanE0012447901537¢03 BUSHRA xRz| | {1200722 | |Punds Transfer —-1913521505351010 | 1 1 | FRM HBL 12447901537803 366741191352] ’ I i |hru Digital Banking i | 1 | PR66HABBO012447901537803 BUSHRA ART| i 1 i i I 1 1 I I jzocraa Funds transfer 5007750050151012 | \ | PR ou 22447902597009 041434500275] | (thew Digital Banking \ | | PReGuABBO012447902537003 BUSHRA ARE| \r200ras |Punds teanefer 6692992937501009 | \ [7m WoL, 12447901597803 520911668289] I ' (Mes Digital Banking ' \ | | Pkesuans0012447901537003 BUSHRA ARz| [a20cra1| lam cash Paid 4116502419161012 | 20,000.00] 1 1 |aKu 0020 aaisis 1210 5266190] 1 |azocrat| |runds Transfer 1303432122272010 | 3,000.00) i i ro wp 0926790213203 274061230343 | i i i [meu Digital Banking 1 a i 1 i | pxe71AB50009267901132003 FATIMA BAB| 1 [azocrat| |Punde Transfer 1313972125302020 | 3,580,00| t |To HBL 0064790407603 379601131397] I 1 |7hru Digital panking | ' 1 | PK64HABBOG00647900407603 SHAHID ALT| ! (azocraa, [Funds Transfer 3960302205401009 | 100.00) 1 |zo tam 03433793827 04282386830 I i |thru Digital Banking I | i I mrs | 1 I 1 ABDULLAH 2 1 [a20craa | |NIM Switch Fee 4116501419161012 | 18.75] I 1 129514411650] 1 Continue on next page 0926-79008976-03 oF opp UCH Main Bouleva BRANCH Pakistan Rupee INTERIN / DUPLICATE I 4,393,453.59 25,000.00 4,358,453.59 i I 1 25,000.00] 4,303,453.59 i i i 25,000.00] 4,408, 453.59 i I 1 25,000.00] 4,433,453,58 4,410,453.59 4,406,873.59 4,406,773.59 4,406,754.84 YOUR ACCOUNT STATEMENT ‘AccOUNT NO; 0926-79008976-03 OF FOR THE PERTOD ENDING: OCTO1,2021 70 JaN15,2022 ‘opp UCH Main Bouleva BRANCH M UBIAN BABAR ACCOUNT TYPE + MBL AT WORK CURRENT BUILDING 77 FLAT G ASKART 2 comRENcy Pakistan Rupee CANTT LAHORE LAHORE PRINTING DATE : 19-02-22 FREQUENCY INTERIM / DUPLICATE ‘USER xus201 Dare [VALUE PARTICULARS 1 esr] ceapr7| Jeseeeeed “+ i i |aROUGHT FORWARD 1 1 i 4,405,754.84 Jasecras| |punda Tranefer 6939921721231013 | I 2,500.09 4,409,254.86 I | mw war, 12447902537803 037728633892 | 1 1 [mu Digital Banking I 1 i PEGGHABEOG12447901537003 BUSHRA ART| 1 i i i 1 1 1 I ' |az0cz22 | |pebit cava/e0s 190869124735 | 5,700.00] I 4,403,554.86 | i I IpKR 5700-00 124735 1310 5366190), i I I I i |Ps0 65-71 ARMY GOUDEN PESHAWAR | I I i | xeccr21 | ponds Transfer — 1126591403332017 | i 2,000.00), 4,404,554.86 | t i PRU HEL 09267901132603 034138113659) I 1 1 1 t ‘aru Digital Banking i 1 i t i 1 ‘PKe7HAnB0009267501132803 PATINA BAB] i i 1 |aeocr2a | IM Cash Paid 9081272558062028 | 25,000.00] i 4,279,554.84 | Hl I HEL 0125, 385806 1810 5365190 1 1 1 |asocr22| IDebée cara/eos 163765185529 | $52.00] t 4,279,002.88 | ( i pen 552.00 185529 1810 5366190) | 1 i I 1 |GREEWALLEY PREMIUM © LAHORE | \ i ( asocsaa| |pebit caca/eos 372030163750 | 3,200.00 I 4,375,902.04 | I [pKe 3200.00 182750 2710 5366190), i i i I I [saan ULZAH SHAN & CO RISALEUR | i i I aeocr21| pense cara/eos 411081180527 | 6,169.00 I 4,368,733.58 | i pee 6169.00 184527 1610 5366190, 3 i i I |sosHawe PErmoLeuN = LAHORE | I! 1 i aaocr21| |pepit cara/Pos 534796202153 | 990.00] I 4,360,743.04 | 1 |emx 990.00 202353 1620 536690] 1 i ' I I [coprar exaNeT LanoRE | 1 |as0cr22 | |runds Transfer 9473302242492018 | 5,000.00] 4,372, 743.04 Il i I 1 I |Pmw sm, 04047901578103 049231847330) i 1 1 [thru Digital Banking I I t Il | PRosHaBR0004047901570103, MARUKH ZAI 1 |20cer23 | [Debit cera/pos seaooszisi4 | 2,392.00] 4,372,352.84 I i Jamun, sons ianors | I 1 i i i pK 1392.00 215714 1910 5366190), I I \ “continue on next page- YOUR ACCOUNT STATEMENT FOR THE PERTOD ENDING: OCTO1,2021 70 JAW1S,2022 Must BABAR ‘AccoUNT NO: (0926-79008976-03 OF opp UC Main Bouleva BRANCH ACCOUNT TYPE: HBL AT WORK CURRENT BUILDING 77 FLAT G ASKART 2 cuRRENCY Pakistan Rupes CANTT LAHORE LAHORE PRINTING DATE + 19-01-22 FREQUENCY. myrgRim / DUPLICATE PAGE KO a user xaus201 [pare [VALUE [PARTICULARS | esrr| cergort| BALANCE | [p--=-=2] | | JeRoveirr FORWARD i ) Jem 765.00 234238 2010 5366190] i |BUNDU KHAN SWEETS AN LAHORE | |2z0cr21 | |punds Transfer s165711516061021 | 4,000.09] Jno asi 0220002004597 007795816572 i 1 || Trew Bigite Banking 1 \ | I |200cr21| |ebit cerd/ros sszze7200818 | 450.0] \ 4,372,901.06 | | PRR 450.00 200828 2010 5366190] \ \ i IVER stone SWEETS BAK tahore | \ |2000721| |pebit cerd/ros 740253230827 | 3,195.00 \ 4,370,706.66 i i Jere 1298.00 | i | |copmee puaser taore | \ |2tocr2a| Debit cara/Pos 241849234238 765.00 | 1 | i 1 i i i i 230427 1910 5266190] I i i 1 1 i H i i i fl i I 1 4,369,942.84 | t I 4,365,992.84 | I I i i 1 1 I I i i aaL | 1 | | |PKSORBPA0010045976330017 MUMAMMAD S| I | |2socra1| JDebit cara/Pos 61s395222719 | 5,887.00] I 4,360, 054.84 I I [PKR 5887.00 222719 2310 5366190] I I 1 [SUNSHINE PETROLEUM LAHORE i i | 1 2socraa| |pepic cara/pos 649388232920 | 1,660.00] I 4,358,394.84 | I [PER 1660.00 232940 2410 5366190] ! be? I I |WBLNO BAKERS & SWEETS LAHORE i 1 I i 2socrai |pebit cara/pos 878838202903 | 3,791.00] i 4,354,603.84 | I [PKR 2781.00 202903 2520 5366190] 1 1 I [nHAADT LAHORE i I i i 250cT2t} [Debit cara/pos 990264205829 | 2,625.00] l 4,351,978.84 | I [PER 2625.00 205829 2510 5366190] I 1 i i I |carRErour, LAHORE I ' | |260cr21| Jonline Transfer i 530.00) I 4,351, 448.64 | I |s902e7000sse6333, i I i I i I ‘USMAN BABAR i I I 1 |260er23 | [Debit cara/ros gse3eaz01344 | 1,470.06 I 4,349,978.84 | I PKR 1470.00 20344 2610 5366190] I i i I HERONS LAHORE Il I i I continue on next page YOUR ACCOUNT STATEMENT ‘FoR THR PERIOD ENDING: OCTO2,2021 TO JANIS, 2022 BUILDING 77 FLAT G ASKART 2 CANT LAKORE [pars 1 1 (26ocr23| jze0craa| i 1 jeacerza) i 1 1 ( [2900722 I i sooer21| 1 1 i Jounovaa | jouwow2s| 1 I 1 1 josmov2a] [wave LAHORE [paRTIcLARS 1 a Ie JanoucnT FORWARD ‘ ponds Tranafer 6330061301161026 | \ro ust cuosaseso17e1 174972633006) [meu Digital Banking i 1 ver | | pxg2tier10109000254991781 ABDULLAH 2) [am cash paid 995192280s502028 | IapL 2548 80550 2610 5366190) jpenit cara/pos caeasz70s12_— | Jpxe 2099.00 170512 2720 5366190) ovens -Google Storage g.co/hetppay| |pebit cara/os 744695000350 | [pr 624.00 004350 2920 5266290) |czorra JEANS COFFEES LAHORE | 9354962235541029 | mn at 12447902537803 055539835406) |meu Digital Banking \ | emecuaspoc12447901557803 BUSHRA ARI) jpunds Transfer 9446592254191031 | | mw wer, 12447902537803 020879044659) [meu Digital Banking I | pxsennsaoo32447902537803 BUSKRA ART) e.cava Bill Faia |+902870008586332 i [mre pégital panking i JueiaityBi1l paid 2200560906232031 | | pr 09267300897603 I to wat 40667900070809 \ jcopruior 402sei0ssse67e4s fl thea Digital Banking 1 Juesaityssi2 rasa 220a80927081032 | Jew 09267900897603, 1 [ro HBL 4066790000803 i jecertz0: soaseioassce7645 i Jenru Digital sanking i Bro+e2e461331102 | AccouNT WO Accour TYPE CURRENCY PRINTING DATE FREQUENCY. PAGE XO USER 2,500.00] | Il 25,000.00} I 2,099.00] I } 624.00] i Z I 27,442.63 I 1 5,200.09] 1 i \ 2,300.00) + 0926-79008976-03 OF opp UCH Main Bouleva BRANCH By AT WORK CURRENT Pakistan Rupes 39-01-22 SIVTERIN / DUPLICATE 5 13202, I I 4,349,978.68 ' 4,340,478.84 | i 1 i i 4,323,478.84 | 4,321,379.84 | i i 4,320,755.64 | 1 \ I 1 5,000.00] 4,325,755-84 | 1 1 1 1 | l 25,000.00] 4,350,755.64 | 1 f I \ I fl 4,923,313.23 | I I 1 1 I 4,318,013.23 | 1 i I 1 1 I Hl i 1 1 4.a25,713.23 ‘youR ACCOUNE STATEMENT ACCOUNT WO or THE PERIOD ENDING: OCTO1,2021 TO JANLS, 2022 1 USHAN BABAR ACCOUNT TYPE + BUILDING 77 FLAT G ASKART 2 comREMcy + CCANTT LAHORE LAHORE PRINTING DATE FREQUENCY. PAGE NO 1 SER | PARTICULARS i |pmouciT PoRNARD i { |Punds Transfer ssiz601029001103 | I 1 i enn HBL 04047901576103 103237591260) 1 1 | i teu Digital Banking 1 \ \ (erosnaseo00

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