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.
7 Sep 2026Aniket Shindea mail on a loan already on the book (1 Sep 2026, Aniket shinde) — 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
1A token that is not a token
Put the token right from the e-filing copy.
26 Sep 2026VISHAL RAJESH JAVHERIthe token's own date (26 Jun 2026) is long before the case (Sep 2026)
1A loan number that is not one
Put the loan number right from the sanction letter.
264Index II shared, no token
A shared Index II carries the token — put it in.
1No branch
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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