Account Activity generated through HBL Mobile

as of 10/20/2024 11:53:27 AM
Branch: NASEERABAD
Account Title: ZEESHAN MUMTAZ
Address: SAHIBA BLOCHA POST OFFICE,DISTT SAHIWAL,
IBAN: PK58HABB0022947901049803
Statement Duration: 30 days

Account Number CNIC Number Account Currency Opening Balance Closing Balance
22947901049803 3840240942293 PKR 61,564.71 57,400.67

Transaction
Date Value Date Description Debit Credit Balance
18-10-2024 18-10-2024 Funds Transfer 2088751405461018 TO TAM 1,000.00 57,400.67
03355246996 048312208875 Thru Digital
Banking TMFB
17-10-2024 17-10-2024 Funds Transfer SM728f85c8ed447d FR 5,500.00 58,400.67
MATEEN UL HAQUE IBAN XXXX-0325 Thru
Raast ASCMPKKA171024170824558
15-10-2024 15-10-2024 Funds Transfer 7559071518481015 FRM TAM 2,500.00 52,900.67
923024462329 755907241015 Thru 1-LINK
SWITCH 0350 TMFB
06-10-2024 07-10-2024 Funds Transfer 2000441138141006 FRM HBL 5,000.00 50,400.67
04497900934603 016783200044 Thru Digital
Banking
05-10-2024 05-10-2024 Funds Transfer 4154191703361005 TO UBL 100,000.00 45,400.67
0123312945431 427917415419 Thru ATM 0
UNITE
05-10-2024 05-10-2024 MNET Bal Inquiry 1862751553281005 3.13 145,400.67
SWITCH BAL INQUIRY FEE 186275155328
06-10-2024 05-10-2024 ATM SWITCH TRANSAC 3903811549341006 6.26 145,403.80
Balance Inquiry Receipt FEE
05-10-2024 05-10-2024 MNET Bal Inquiry 3903811549341005 3.13 145,410.06
SWITCH BAL INQUIRY FEE 390381154934
05-10-2024 05-10-2024 MNET Bal Inquiry 3903161549191005 3.13 145,413.19
SWITCH BAL INQUIRY FEE 390316154919
06-10-2024 05-10-2024 ATM SWITCH TRANSAC 3901971548521006 6.26 145,416.32
Balance Inquiry Receipt FEE
05-10-2024 05-10-2024 MNET Bal Inquiry 3901971548521005 3.13 145,422.58
SWITCH BAL INQUIRY FEE 390197154852
03-10-2024 03-10-2024 UtilityBill Paid 2186291031471003 FRM 300.00 145,425.71
22947901049803 TO HBL 40667900001003
UFONE005 03315531577
03-10-2024 03-10-2024 Funds Transfer 1316840814461003 TO HBL 19,000.00 145,725.71
17037912116401 051725131684 Thru Digital
Banking
02-10-2024 02-10-2024 Funds Transfer 4031812123431002 FRM HBL 30,000.00 164,725.71
04497900934603 054609403181 Thru Digital
Banking
02-10-2024 02-10-2024 Online Deposit 26749913 ISHTIAQ 85,000.00 134,725.71
C3840286982197
01-10-2024 01-10-2024 Debit Card/POS 227816112714 3,735.00 49,725.71
6216570+++++9329 01/10 007145000000 PKR
3735.00 112714 0110 6216570 PCC
EXPRESS ISLAMABAD
28-09-2024 28-09-2024 Funds Transfer 6989271713310928 FRM TAM 8,500.00 53,460.71
923024462329 698927240928 Thru 1-LINK
SWITCH 0350 TMFB
28-09-2024 28-09-2024 Funds Transfer 3099371039330928 TO MEZ 6,000.00 44,960.71
08810101756532 346081309937 Thru Digital
Banking MBL
25-09-2024 25-09-2024 UtilityBill Paid 2015090728390925 FRM 500.00 50,960.71
22947901049803 TO HBL 40667900001003
UFONE005 03314225041
23-09-2024 23-09-2024 Funds Transfer 2511970926100923 FRM 500.00 51,460.71
22947901049803 TO HBL 40667900011603
MBLINK05 03042350047
23-09-2024 23-09-2024 Funds Transfer 2513620852420923 FRM 250.00 50,960.71
22947901049803 TO HBL 40667900011603
MBLINK01 03042350047
Transaction
Date Value Date Description Debit Credit Balance
23-09-2024 23-09-2024 Funds Transfer 2511970850350923 FRM 500.00 51,210.71
22947901049803 TO HBL 40667900011603
MBLINK05 03042350047
23-09-2024 23-09-2024 UtilityBill Paid 2507930844580923 FRM 1,761.00 51,710.71
22947901049803 TO HBL 40667900001303
NFESCO01 01134640047636
23-09-2024 23-09-2024 UtilityBill Paid 2507370843550923 FRM 1,493.00 53,471.71
22947901049803 TO HBL 40667900001303
NFESCO01 01134640047804
23-09-2024 23-09-2024 Funds Transfer 0473880843090923 FRM 1,600.00 54,964.71
22947901049803 TO HBL 40667900011603
MBLINK05 03024462329
21-09-2024 21-09-2024 Funds Transfer 4075131926020921 TO 5,000.00 56,564.71
03096000680 905230407513 Thru Digital
Banking MMBL