naimul64

operator list

May 5th, 2021
485
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  1. ------------------------------------ Unified -------------------------------
  2. SET DEFINE OFF;
  3. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  4.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  5.  VALUES
  6.    ('AIBL_NBB', 'AIBL_NBB', 'Al Arafa Islami Bank Ltd', 'Baridhara', 'Natun Bazar Branch');
  7. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  8.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  9.  VALUES
  10.    ('COUNTER01', 'COUNTER01', 'BRAC Bank Ltd', 'Uttara East', 'Gulshan Branch');
  11. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  12.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  13.  VALUES
  14.    ('JBL0081DK', 'JBL0081DK', 'Jamuna Bank Ltd', 'Dakshinkhan', 'Dakshinkhan Branch');
  15. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  16.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  17.  VALUES
  18.    ('JBLGLRB', 'JBLGLRB', 'Jamuna Bank Ltd', 'Baridhara', 'Pragati Sarani Branch');
  19. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  20.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  21.  VALUES
  22.    ('JBLPS', 'JBLPS', 'Jamuna Bank Ltd', 'Baridhara', 'Pragati Sarani Branch');
  23. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  24.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  25.  VALUES
  26.    ('KafrulSnD', 'KafrulSnD', 'BRAC Bank Ltd', 'Kafrul', 'Kafrul Branch');
  27. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  28.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  29.  VALUES
  30.    ('MBL-UTTARA', 'MBL-UTTARA', 'Mercentile Bank Ltd', 'Uttara East', 'Uttara Branch');
  31. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  32.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  33.  VALUES
  34.    ('NBLPS', 'NBLPS', 'National Bank Ltd', 'Baridhara', 'Pragati Sarani Branch');
  35. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  36.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  37.  VALUES
  38.    ('NCCPS', 'NCCPS', 'National Credit and Commerce Bank Ltd', 'Baridhara', 'Pragati Sarani Branch');
  39. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  40.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  41.  VALUES
  42.    ('NRBNB', 'NRBNB', 'NRB Bank Ltd', 'Baridhara', 'Gulshan Branch');
  43. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  44.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  45.  VALUES
  46.    ('OBLJAGANNATHPUR42', 'OBLJAGANNATHPUR42', 'One Bank Ltd', 'Baridhara', 'Jagannathpur Branch');
  47. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  48.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  49.  VALUES
  50.    ('SEBLPS_BR', 'SEBLPS_BR', 'South East Bank Ltd', 'Baridhara', 'Pragati Sarani Branch');
  51. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  52.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  53.  VALUES
  54.    ('SIBL_VATARA', 'SIBL_VATARA', 'Social Islami Bank Ltd', 'Baridhara', 'Natun Bazar Branch');
  55. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  56.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  57.  VALUES
  58.    ('UCBLKLK', 'UCBLKLK', 'United Commercial Bank Ltd', 'Uttara East', 'Khilkhet Branch');
  59. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  60.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  61.  VALUES
  62.    ('UE_OFFICE', 'UE_OFFICE', 'BRAC Bank Ltd', 'Uttara East', 'Gulshan Branch');
  63. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  64.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  65.  VALUES
  66.    ('UK_AIBL', 'UK_AIBL', 'Al Arafa Islami Bank Ltd', 'Uttarkhan', 'Azampur Branch');
  67. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  68.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  69.  VALUES
  70.    ('UK_NRB', 'UK_NRB', 'NRB Bank Ltd', 'Uttarkhan', 'Gulshan Branch');
  71. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  72.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  73.  VALUES
  74.    ('UW_NBL', 'UW_NBL', 'National Bank Ltd', 'Uttara West', 'Sonargaon Janapath');
  75. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  76.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  77.  VALUES
  78.    ('VS-AG-SND', 'VS-AG-SND', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  79. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  80.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  81.  VALUES
  82.    ('VS-DK-SND', 'VS-DK-SND', 'BRAC Bank Ltd', 'Dakshinkhan', 'Kafrul Branch');
  83. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  84.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  85.  VALUES
  86.    ('VS-Rupnagar-01', 'VS-Rupnagar-01', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  87. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  88.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  89.  VALUES
  90.    ('UW_BA', 'UW_BA', 'Bank Asia Ltd', 'Uttara West', 'Sonargaon Janapath');
  91. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  92.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  93.  VALUES
  94.    ('NCCBooth-UE', 'NCCBooth-UE', 'National Credit and Commerce Bank Ltd', 'Uttara East', 'Uttara Branch');
  95. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  96.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  97.  VALUES
  98.    ('UK_FSIB', 'UK_FSIB', 'First Security Islami Bank Ltd', 'Uttarkhan', 'Azampur Branch');
  99. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  100.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  101.  VALUES
  102.    ('DBBLPOS', 'DBBLPOS', 'DBBL-POS', 'DBBL-POS');
  103. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  104.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  105.  VALUES
  106.    ('DBBLROCKET', 'DBBLROCKET', 'Dutch Bangla Bank Ltd', 'Uttara Branch');
  107. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  108.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  109.  VALUES
  110.    ('POSSEBL', 'POSSEBL', 'South East Bank Ltd', 'Pragati Sarani Branch');
  111. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  112.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  113.  VALUES
  114.    ('bkash', 'bkash', 'BRAC Vending', 'Gulshan Branch');
  115. INSERT INTO NAIMUL.UNIFIED_VENDING_OPERATOR_LIST
  116.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  117.  VALUES
  118.    ('nagad', 'nagad', 'Nagad', 'Gulshan Branch');
  119. COMMIT;
  120.  
  121. ---------------------------------- KAIFA ----------------------
  122. SET DEFINE OFF;
  123. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  124.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  125.  VALUES
  126.    ('Shova', 'Shova', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  127. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  128.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  129.  VALUES
  130.    ('Arifa', 'Arifa', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  131. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  132.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  133.  VALUES
  134.    ('jannatul_mawa', 'jannatul_mawa', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  135. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  136.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  137.  VALUES
  138.    ('khorshed_ag', 'khorshed_ag', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  139. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  140.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  141.  VALUES
  142.    ('samia', 'samia', 'National Bank Ltd', 'Agargaon', 'Rokeya Sarani Branch');
  143. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  144.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  145.  VALUES
  146.    ('shamima_nasrin', 'shamima_nasrin', 'National Bank Ltd', 'Agargaon', 'Rokeya Sarani Branch');
  147. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  148.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  149.  VALUES
  150.    ('Fardiba', 'Fardiba', 'National Credit and Commerce Bank Ltd', 'Agargaon', 'Shyamoli Branch');
  151. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  152.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  153.  VALUES
  154.    ('farjin', 'farjin', 'National Credit and Commerce Bank Ltd', 'Agargaon', 'Shyamoli Branch');
  155. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  156.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  157.  VALUES
  158.    ('junaid_90541', 'junaid_90541', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  159. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  160.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  161.  VALUES
  162.    ('nazmul_90070', 'nazmul_90070', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  163. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  164.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  165.  VALUES
  166.    ('Faruqe', 'Faruqe', 'BRAC Bank Ltd', 'Dakshinkhan', 'Kafrul Branch');
  167. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  168.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  169.  VALUES
  170.    ('mohammadali', 'mohammadali', 'BRAC Bank Ltd', 'Dakshinkhan', 'Kafrul Branch');
  171. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  172.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  173.  VALUES
  174.    ('Sajib@saha', 'Sajib@saha', 'Jamuna Bank Ltd', 'Dakshinkhan', 'Dakshinkhan Branch');
  175. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  176.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  177.  VALUES
  178.    ('mahbubul', 'mahbubul', 'Jamuna Bank Ltd', 'Dakshinkhan', 'Dakshinkhan Branch');
  179. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  180.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  181.  VALUES
  182.    ('DK-SIBL-OP-3337', 'DK-SIBL-OP-3337', 'Social Islami Bank Ltd', 'Dakshinkhan', 'Dakshinkhan Branch');
  183. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  184.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  185.  VALUES
  186.    ('Rayhan', 'Rayhan', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  187. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  188.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  189.  VALUES
  190.    ('Imrul', 'Imrul', 'BRAC Bank Ltd', 'Kafrul', 'Kafrul Branch');
  191. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  192.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  193.  VALUES
  194.    ('hossain', 'hossain', 'BRAC Bank Ltd', 'Kafrul', 'Kafrul Branch');
  195. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  196.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  197.  VALUES
  198.    ('rena', 'rena', 'BRAC Bank Ltd', 'Kafrul', 'Kafrul Branch');
  199. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  200.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  201.  VALUES
  202.    ('jahirul_bank_asia', 'jahirul_bank_asia', 'Bank Asia Ltd', 'Rupnagar', 'Rupnagar Branch');
  203. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  204.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  205.  VALUES
  206.    ('monirul_islam', 'monirul_islam', 'Bank Asia Ltd', 'Rupnagar', 'Rupnagar Branch');
  207. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  208.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  209.  VALUES
  210.    ('Maidul', 'Maidul', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  211. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  212.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  213.  VALUES
  214.    ('Suraya', 'Suraya', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  215. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  216.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  217.  VALUES
  218.    ('Taslima', 'Taslima', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  219. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  220.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  221.  VALUES
  222.    ('asad1341', 'asad1341', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  223. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  224.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  225.  VALUES
  226.    ('UE-VS-OP-01', 'UE-VS-OP-01', 'NRB Bank Ltd', 'Uttara East', 'Gulshan Branch');
  227. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  228.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  229.  VALUES
  230.    ('safiqul', 'safiqul', 'BRAC Bank Ltd', 'Uttara East', 'Gulshan Branch');
  231. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  232.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  233.  VALUES
  234.    ('Rumana', 'Rumana', 'Meghna Bank Ltd', 'Uttara West', 'Uttara Branch');
  235. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  236.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  237.  VALUES
  238.    ('UW-MB-VO-03', 'UW-MB-VO-03', 'Meghna Bank Ltd', 'Uttara West', 'Uttara Branch');
  239. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  240.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  241.  VALUES
  242.    ('MCB_VM', 'MCB_VM', 'Mercentile Bank Ltd', 'Uttara West', 'Garib-E-Newaz Branch');
  243. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  244.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  245.  VALUES
  246.    ('Khayruzzaman', 'Khayruzzaman', 'One Bank Ltd', 'Uttara West', 'Sonargaon Janapath');
  247. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  248.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  249.  VALUES
  250.    ('UW-VS-OP-01', 'UW-VS-OP-01', 'NRB Bank Ltd', 'Uttara West', 'Gulshan Branch');
  251. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  252.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  253.  VALUES
  254.    ('UK-40699', 'UK-40699', 'NRB Bank Ltd', 'Uttarkhan', 'Gulshan Branch');
  255. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  256.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  257.  VALUES
  258.    ('mirajur', 'mirajur', 'NRB Bank Ltd', 'Uttarkhan', 'Gulshan Branch');
  259. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  260.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  261.  VALUES
  262.    ('parvin', 'parvin', 'NRB Bank Ltd', 'Uttarkhan', 'Gulshan Branch');
  263. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  264.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  265.  VALUES
  266.    ('DBBL-POS', 'DBBL-POS', 'DBBL-POS', 'DBBL-POS');
  267. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  268.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  269.  VALUES
  270.    ('Grameen phone', 'Grameen phone', 'City Bank Ltd', 'Gulshan Branch');
  271. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  272.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  273.  VALUES
  274.    ('Islami Bank', 'Islami Bank', 'Islami Bank Ltd', 'Baridhara Branch');
  275. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  276.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  277.  VALUES
  278.    ('MyCash', 'MyCash', 'MBL MyCash', 'Uttara Branch');
  279. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  280.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  281.  VALUES
  282.    ('Nagad', 'Nagad', 'Nagad', 'Gulshan Branch');
  283. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  284.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  285.  VALUES
  286.    ('Rocket', 'Rocket', 'Dutch Bangla Bank Ltd', 'Uttara Branch');
  287. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  288.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  289.  VALUES
  290.    ('SEBL-POS-EU', 'SEBL-POS-EU', 'South East Bank Ltd', 'Pragati Sarani Branch');
  291. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  292.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  293.  VALUES
  294.    ('SSL', 'SSL', 'City Bank Ltd', 'Gulshan Branch');
  295. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  296.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  297.  VALUES
  298.    ('SureCash', 'SureCash', 'First Security Islami Bank Ltd', 'Uttara Branch');
  299. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  300.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  301.  VALUES
  302.    ('Trust Bank', 'Trust Bank', 'Trust Bank Ltd', 'Cantonment Branch');
  303. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  304.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, BRANCH_NAME)
  305.  VALUES
  306.    ('bKash', 'bKash', 'BRAC Vending', 'Gulshan Branch');
  307. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  308.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  309.  VALUES
  310.    ('UW-MB-VO-01', 'UW-MB-VO-01', 'Meghna Bank Ltd', 'Uttara West', 'Uttara Branch');
  311. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  312.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  313.  VALUES
  314.    ('Haidar', 'Haidar', 'NRB Bank Ltd', 'Agargaon', 'Gulshan Branch');
  315. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  316.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  317.  VALUES
  318.    ('Mashoda', 'Mashoda', 'One Bank Ltd', 'Dakshinkhan', 'Dakshinkhan Branch');
  319. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  320.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  321.  VALUES
  322.    ('sume', 'sume', 'One Bank Ltd', 'Dakshinkhan', 'Dakshinkhan Branch');
  323. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  324.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  325.  VALUES
  326.    ('Anowar', 'Anowar', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  327. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  328.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  329.  VALUES
  330.    ('Raihan', 'Raihan', 'BRAC Bank Ltd', 'Rupnagar', 'Kafrul Branch');
  331. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  332.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  333.  VALUES
  334.    ('ayub_ncc', 'ayub_ncc', 'National Credit and Commerce Bank Ltd', 'Uttara East', 'Uttara Branch');
  335. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  336.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  337.  VALUES
  338.    ('Shah_alam', 'Shah_alam', 'NRB Bank Ltd', 'Uttarkhan', 'Gulshan Branch');
  339. INSERT INTO NAIMUL.TKDES_VENDING_OPERATOR_LIST
  340.    (OPERATOR, VENDING_OPERATOR, BANK_NAME, SND, BRANCH_NAME)
  341.  VALUES
  342.    ('mahabub', 'mahabub', 'Jamuna Bank Ltd', 'Dakshinkhan', 'Dakshinkhan Branch');
  343. COMMIT;
  344.  
  345.  
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