Master data
Every case once, month by month, in the team's own columns — kept from the app's own data: a case's row says what the case says (correct the case and the row follows); a row of the sheets the app never had is put right here.
1Listed, not counted — yours to decide
The app could not tell: count the case, or leave it listed.
24 Sep 2026AKSHAY RAMESH CHORATa mail on a loan already on the book (23 Sep 2026, UMESH GIRI) — count it if it is a new NOI
0His sheet against the case
0Cases of the app his sheet did not have
0His rows the app has no case for (since 1 Sep)
0Put in by hand — no case of the app yet
0The same loan number on two rows
0One token on two different people
0A token that is not a token
12A loan number that is not one
Put the loan number right from the sanction letter.
498Index II shared, no token
A shared Index II carries the token — put it in.
9 Sep 20267792150996- PANKAJ PREMCHAND ARYA - PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILINGshared — but no token on the row
… and 198 more
442No branch
1 Sep 2026Ravindranath Harishchandra Chaurasiyano branch — the branch-wise counts it on its own line
9 Sep 20267792150996- PANKAJ PREMCHAND ARYA - PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILINGno branch — the branch-wise counts it on its own line
17 Sep 2026Maninder gurpreet singh sodhi // 7792146860no branch — the branch-wise counts it on its own line
18 Sep 2026Mohammad Irshad SABIRUL HAQUE ABDUL RAHIM SAYYEDno branch — the branch-wise counts it on its own line
24 Sep 202677000333352- LAXMAN MUNDHE- PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILINGno branch — the branch-wise counts it on its own line
25 Sep 2026GERNAL SINGH HARBHAJAN SINGH BHATIYAno branch — the branch-wise counts it on its own line
… and 142 more
0A status word no list has
0Joined to his row of an earlier month
0A date outside its month
Nothing here changes by itself — each is a thing to look at. A case's row follows its case: put the case right and the row follows.
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