com_bank_account_details
| # | id | userid | payee_name | bank_name | branch_name | account_type | account_number | ifsc_code | status | updated_on |
|---|---|---|---|---|---|---|---|---|---|---|
| 351 | 1026 | 1027 | ANJANA SHIVANAND PUJERI | IndusInd Bank | MUDALAGI B | 0 | 100208019016 | INDB0000222 | 1 | NULL |
| 352 | 1027 | 1028 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 353 | 1028 | 1029 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 354 | 1029 | 1030 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 355 | 1030 | 1031 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 356 | 1031 | 1032 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 357 | 1032 | 1033 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 358 | 1033 | 1034 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 359 | 1034 | 1035 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 360 | 1035 | 1036 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 361 | 1036 | 1037 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 362 | 1037 | 1038 | CHANDRUSHEKHARAPPA | Bank Of Baroda | HARNAHALLI | 0 | 81650100005961 | BARB0VJHARN | 1 | NULL |
| 363 | 1038 | 1039 | 0 | 0 | 0 | NULL | ||||
| 364 | 1039 | 1040 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 365 | 1040 | 1041 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 366 | 1041 | 1042 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 367 | 1042 | 1043 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 368 | 1043 | 1044 | KORGA MANJU MOGER | Canara Bank | BELKE | 0 | 03052200093774 | CNRB0010360 | 1 | NULL |
| 369 | 1044 | 1045 | Rajesh Naik | Federal bank | KARKALA | 0 | 19630100004459 | FDRL0001963 | 1 | NULL |
| 370 | 1045 | 1046 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 371 | 1046 | 1047 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 372 | 1047 | 1048 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 373 | 1048 | 1049 | BEERAPPA HALAPPA BANNE | Union Bank of India | NAVALIHAL | 0 | 520481033040099 | UBIN0916650 | 1 | NULL |
| 374 | 1049 | 1050 | 0 | 0 | 0 | NULL | ||||
| 375 | 1050 | 1051 | SANJIVAYYA HIREMATH | IDFC BANK | GOKAK | 0 | 10005539340 | IDFB0080252 | 1 | NULL |
| 376 | 1051 | 1052 | R MAALA | Kotak Mahindra Bank | BOMMANAHALLI | 0 | 1812141912 | KKKBK0008057 | 1 | NULL |
| 377 | 1052 | 1053 | RIZAWANA BEGUM | Canara Bank | ATTIBELE | 0 | 04292200134389 | CNRB0010429 | 1 | NULL |
| 378 | 1053 | 1054 | PRAVEEN NIRUPADI ADIVINAVAR | State Bank of India | MUDALAGI | 0 | 33858306165 | SBIN0013287 | 1 | NULL |
| 379 | 1054 | 1055 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 380 | 1055 | 1056 | SHANKAR H | Bank Of Baroda | HOSAKOTE | 0 | 67160100008030 | BARB0VJHOSK | 1 | NULL |
| 381 | 1056 | 1057 | 0 | 0 | 0 | NULL | ||||
| 382 | 1057 | 1058 | RAMESH PEERAPPA KULAGUDE | Canara Bank | RAIBHAG | 0 | 110102365658 | CNRB0010508 | 1 | NULL |
| 383 | 1058 | 1059 | SHUBHA NAIK | Union Bank of India | AJENAR | 0 | 520101229495059 | UBIN0900982 | 1 | NULL |
| 384 | 1059 | 1060 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 385 | 1060 | 1061 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 386 | 1061 | 1062 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 387 | 1062 | 1063 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 388 | 1063 | 1064 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 389 | 1064 | 1065 | IMRAN N MADKESHWAR | Punjab National Bank | BIJAPUR | 0 | 0055000101018388 | PUNB0005500 | 1 | NULL |
| 390 | 1065 | 1066 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 391 | 1066 | 1067 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 392 | 1067 | 1068 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 393 | 1068 | 1069 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 394 | 1069 | 1070 | 0 | 0 | 0 | NULL | ||||
| 395 | 1070 | 1071 | MANJULA | Karnataka Bank Ltd | KOPPAL | 0 | 4482500100840501 | KARB0000448 | 1 | NULL |
| 396 | 1071 | 1072 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 397 | 1072 | 1073 | NULL | NULL | NULL | 0 | NULL | NULL | 0 | NULL |
| 398 | 1073 | 1074 | Siddamma Virupakshayya Bannimath | State Bank of India | koppal | 0 | 41353005490 | SBIN004277 | 1 | NULL |
| 399 | 1074 | 1075 | 0 | 0 | 0 | NULL | ||||
| 400 | 1075 | 1076 | 0 | 0 | 0 | NULL |