| INSERT INTO customer_transaction (
|
| customer_id, customer_name, account_number, ifsc_code, account_balance,
|
| aadhar_card_no, pan_card_no, contact_number
|
| ) VALUES
|
| (111, 'Aarav Mehta', 2345678901, 'SBI0001234', 12500.75, 123412341234, 'ABCDE1234F', 8876543210),
|
| (112, 'Ishita Kapoor', 3456789012, 'ICIC0005678', 34000.50, 234523452345, 'BCDEF2345G', 9971234567),
|
| (113, 'Kabir Malhotra', 4567890123, 'HDFC0007890', 15200.00, 345634563456, 'CDEFG3456H', 9878907654),
|
| (114, 'Anika Shah', 5678901234, 'PNB0002345', 29000.00, 456745674567, 'DEFGH4567I', 9765432180),
|
| (115, 'Rohan Desai', 6789012345, 'AXIS0003456', 18250.25, 567856785678, 'EFGHI5678J', 9987654321),
|
| (116, 'Sana Khan', 7890123456, 'BOB0004567', 20750.00, 678967896789, 'FGHIJ6789K', 9123456789),
|
| (117, 'Aryan Joshi', 8901234567, 'UBI0005678', 36500.50, 789078907890, 'GHIJK7890L', 8887654321),
|
| (118, 'Meera Singh', 9012345678, 'CITI0006789', 47300.00, 890189018901, 'HIJKL8901M', 9988765432),
|
| (119, 'Aditya Chopra', 1234567801, 'YESB0007890', 10400.00, 901290129012, 'IJKLM9012N', 9876543201),
|
| (120, 'Tara Reddy', 2345678901, 'IDBI0008901', 22750.75, 123401234123, 'JKLMN0123O', 9123456712);
|