⚠The PNB mailbox has used 133% of what Google lets it send in 24 hours (663 of 500 people written to). Put every file of a case in one mail and copy fewer people — or Google stops it.
DoubtsPaymentsPatternsParityCorrectionsNotes to AbhijitAuditMailboxesPeople & time— these pages check the engine, not the NOI team's work
Audit trail (hash-chained, append-only)
| When | Actor | Action | Detail | |
|---|---|---|---|---|
| 2026-10-13 17:30:33.947698+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '6cbab3f3edddb100', 'add': {}, 'why': "The mail does not add any property details not already present in the paper's address.", 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:30:30.798524+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: DONE TODAY WORK', 'message_id': '1a1350bdae9b4244'} | |
| 2026-10-13 17:30:29.170851+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: TODAY DONE MY WORK', 'message_id': '1a13510ee6b1e995'} | |
| 2026-10-13 17:30:28.752377+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'a80b3dd88b25b4b7', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:30:27.746764+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'not_in_any_desk', 'subject': 'Re: LAN NO – 7792138455 - APPLICANT NAME – ADESH GAJANAN SATHE | PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILING', 'message_id': '1a1351171a4f9f18'} | |
| 2026-10-13 17:30:26.177005+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: LAN NO – 7792138455 - APPLICANT NAME – ADESH GAJANAN SATHE | PROCESS CHALLAN OF 0.3 & 0.5% AND NOI FILING', 'message_id': '1a135118fd820492'} | |
| 2026-10-13 17:30:25.006391+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'bba5efbeaa5e15a1', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:30:24.675533+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: DONE TODAY WORK', 'message_id': '1a135130fbc86f31'} | |
| 2026-10-13 17:30:23.349091+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '6c354be1e5019b9b', 'add': {}, 'why': 'The mail does not provide any property details. It only discusses the loan amount.', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:30:23.210346+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '567b75857569edc2', 'add': {}, 'why': "The mail does not add any missing address details for the property. The mail's content is about requesting an Index II, providing a selfie photo, and inte |
| 2026-10-13 17:30:23.175032+00:00 | system:extract | challan_boxes_by_rules | case | {'fp': 'cf65880a421e7b4a', 'why': 'EzDocs wrote more than the boxes hold, twice (box 1 had 142 characters (it holds 100))', 'anew': 'first'} |
| 2026-10-13 17:30:23.050126+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Important Update on DLT regarding Pre-tagging of variables in old content templates', 'message_id': '1a136288afef6295'} | |
| 2026-10-13 17:30:21.610060+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '7c065aeddd7f18ed', 'from': 'the sanction letter (KFSLetter_7792139358.pdf)', 'home': {'pin': '412105', 'area': 'SANT DNYANESHWAR NAGAR, COLONY NO 2 GANDHARVA NAGARI, MOSHI', 'state': 'MAHARASH |
| 2026-10-13 17:30:20.944300+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '9e9fd5c67112cf6c', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:30:19.854511+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 17:29:59.947899+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '311271d51317a81a', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage or the MOTD.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is missing.', 'page': 'Sta |
| 2026-10-13 17:29:58.450719+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'ef94da1a40c3078d', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 17:29:52.857231+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '2c1b679b8e7f7a9e', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 17:29:45.047433+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '65074d36b67168c1', 'from': 'the sanction letter (steffy san ltr.pdf)', 'home': {'pin': '411033', 'area': 'NEAR BINDU NURSING HOME, CHINCHWAD STATION ROAD CHINCHWAR', 'flat': 'FLAT NO 22', 'roa |
| 2026-10-13 17:29:38.693164+00:00 | ezdocs:reader | reader_verdict | case | {'fp': '77f8bb22b62e8e44', 'asked': True, 'missed': [], 'verdicts': [{'id': 0, 'why': "No paper is provided to confirm the words 'FLAT NO' or 'SAINAGAR' or 'GAT NO' for the numbers 131 and 17.", 'real |
| 2026-10-13 17:29:38.447557+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'deaf0978c2315aa1', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is miss |
| 2026-10-13 17:29:35.276354+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '1d27fcb8704abbee', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 17:29:35.276320+00:00 | ezdocs:reader | reader_verdict | case | {'fp': 'a4ffe92bae5c4cb9', 'asked': True, 'missed': [{'do': "Correct the building name in box 1 to 'Devgiri Heads Newlies'.", 'box': 'box 1', 'why': "The legal report states the building name as 'Devg |
| 2026-10-13 17:29:35.273867+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '5dc2afbbad055332', 'asked': True, 'findings': [{'do': 'Correct the Gat Number to 50.', 'box': 'Number', 'why': 'The Gat Number in the filing does not match the Gat Number in the legal report.' |
| 2026-10-13 17:29:34.731872+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '22b668b7ec788266', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is miss |
| 2026-10-13 17:29:30.158732+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 17:29:27.347684+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'e99deb488b24489f', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:29:24.226701+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '9b9904eac1305164', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:29:21.415352+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '20c739d6695b0894', 'from': 'the sanction letter (DocScanner Aug 27, 2026 7-07 PM (1).pdf)', 'home': {'pin': '416013', 'area': 'PACHGAON', 'flat': 'PLOT NO 6', 'state': 'MAHARASHTRA', 'building |
| 2026-10-13 17:29:19.841460+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '32b8d1dbf02c14b3', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage, from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is req |
| 2026-10-13 17:29:16.652475+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '4754043c206f9970', 'add': {}, 'why': "The mail does not describe the property. It only contains the branch's contact information.", 'asked': True, 'quote': '', 'same_property': False} |
| 2026-10-13 17:29:08.661162+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '97ad6b98e84a3e4f', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage, as printed on the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortga |
| 2026-10-13 17:29:05.825025+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '020f978acfa2604e', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is miss |
| 2026-10-13 17:28:53.047593+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '9ff246b57829844a', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 17:28:48.147486+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '6d0d42cbaf20ea4c', 'from': 'the sanction letter (DocScanner Sep 21, 2026 11-54.pdf)', 'home': {}, 'asked': True, 'notes': "The provided text is a property address, not a person's home address. |
| 2026-10-13 17:28:45.170986+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '33511f7967bae0ab', 'add': {}, 'why': "The mail does not provide any additional property details not already present in the paper's address.", 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:28:39.747583+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'cba36e26dfa4e1ac', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:28:36.979663+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '14e5c0d0bdc5fd7a', 'add': {}, 'why': 'The paper prints "THAKARE MALA MERI RASBIHARI LINK ROAD" while the mail prints "Rajbihari meri link road".', 'asked': True, 'quote': '', 'same_property': |
| 2026-10-13 17:28:36.082338+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '57c9f56d98640778', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:28:34.773193+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'aaa25d00b9ca0d1e', 'add': {}, 'why': "The mail does not provide any additional property details not already present in the paper's address.", 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:28:29.747904+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '5207eb939eeea854', 'from': 'the sanction letter (Sanction letter (78).pdf)', 'home': {'pin': '411041', 'area': 'NANDED CITY', 'flat': 'M 707', 'road': 'SINHAGAD ROAD', 'floor': '7TH', 'state': |
| 2026-10-13 17:28:24.750492+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'e31569d7f96a4560', 'from': 'the sanction letter (KFSLetter_77000330150.pdf)', 'home': {'pin': '431107', 'road': 'Targalli Paithan', 'state': 'MAHARASHTRA', 'district': 'AURANGABAD', 'village_c |
| 2026-10-13 17:28:20.612754+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'f7d3ca25023ecb6a', 'from': 'the sanction letter (SANCTIONLETTER.pdf)', 'home': {'pin': '413004', 'area': 'INDIRANAGAR NV', 'flat': '61A', 'road': 'NEHARU NAGAR VIJAPUR ROAD', 'state': 'Maharas |
| 2026-10-13 17:28:17.148545+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '65a357c40ad348af', 'add': {}, 'why': "The mail provides the SRO as AURANGABAD - 2, which is consistent with the paper's address in Aurangabad. However, the mail does not add any missing unit, |
| 2026-10-13 17:28:13.867861+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '6101bb78fa9c7bd9', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 17:28:09.652091+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '99d0e532bd33e19c', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 17:28:05.353312+00:00 | ezdocs:reader | letter_home_read462 | case | {'fp': 'doc:b2fc8308-1d2a-4c04-8ef6-73fe49614bc0', 'why': "the letter prints the customer's address — written into its reading; the Mortgagor page takes it", 'file': 'NOI Ashish Jadhav.pdf', 'asked': |
| 2026-10-13 17:27:57.420317+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'ae94e6c50dc729c7', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is a re |
| 2026-10-13 17:27:57.378514+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'e00bbcbb31c5673b', 'add': {}, 'why': "The mail does not add any property details not already present in the paper's address.", 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 17:05:40.876978+00:00 | system:extract | property_read_failed | case | {'why': 'the reading did not finish (ClientError)', 'file': 'ICICI - Revised Draft LSR - Dhanraj More - 18 August 2026.docx', 'doc_id': '4c1df10d-241c-4865-80d7-6009d8e104b5', 'reader': '37a58c167b', |
| 2026-10-13 16:50:35.184751+00:00 | system:ingest | webmail_request_tried442 | {'why': "no loan number of a bank's shape and no words asking for the desk's work", 'opened': None, 'thread_id': '1a136288afef6295'} | |
| 2026-10-13 16:50:34.731835+00:00 | system:extract | property_read_failed | case | {'why': 'the reading did not finish (ClientError)', 'file': 'ICICI - Revised Draft LSR - Dhanraj More - 18 August 2026.docx', 'doc_id': '4c1df10d-241c-4865-80d7-6009d8e104b5', 'reader': '37a58c167b', |
| 2026-10-13 16:42:15.905512+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'b55ae52a61dbb59e', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:42:11.918570+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 16:42:04.918570+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '20629a5e39c7ac69', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 16:42:04.905816+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'ed780ca6267636d6', 'add': {}, 'why': "The paper's address is in Thane, while the mail's address is in Navi Mumbai.", 'asked': True, 'quote': '', 'same_property': False} |
| 2026-10-13 16:42:04.697679+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '78c5b8d7ccf86ec1', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 16:42:04.155637+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'aba99615b5de9f88', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:52.657157+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '06e9b579db566849', 'asked': True, 'findings': [{'do': 'Ask the branch for the Memorandum of Deposit of Title Deeds (MOTD) or the mortgage deed to find the date of mortgage. If no MOTD, ask the |
| 2026-10-13 16:41:47.166715+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 16:41:41.657757+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '39714d66ecf21159', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 16:41:38.643858+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 16:41:37.449300+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 16:41:36.279800+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'a96cc28a44ca65a8', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:36.223083+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'a96cc28a44ca65a8', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:36.203109+00:00 | ezdocs:reader | reader_verdict | case | {'fp': '46493d986502d30f', 'asked': True, 'missed': [{'do': 'Change the district in box 3 from THANE to PALGHAR.', 'box': 'box 3', 'why': 'The district in the challan box is incorrect. Nallasopara Wes |
| 2026-10-13 16:41:35.547859+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '7f0704ed9f5054a1', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:30.794163+00:00 | ezdocs:reader | letter_home_read462 | case | {'fp': 'doc:288192d5-44b7-400e-be77-60ec9a8912cd', 'why': "the letter prints the customer's address — written into its reading; the Mortgagor page takes it", 'file': 'New Doc 2026-10-12 10.53.23.pdf', |
| 2026-10-13 16:41:30.639527+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '3cf91e25c65e3e18', 'from': 'the sanction letter (KFSLetter_7792127485 (4).pdf)', 'home': {'pin': '411002', 'area': 'Patil Nagar, Near Big Nation Mart', 'flat': 'B608', 'state': 'MAHARASHTRA', |
| 2026-10-13 16:41:28.234685+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'b4decf880371f809', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:27.015470+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '90727319584737f4', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:26.526819+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '21c10c957d76cf77', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 16:41:26.466077+00:00 | ezdocs:reader | reader_verdict | case | {'fp': '16126213928545cd', 'asked': True, 'missed': [], 'verdicts': [{'id': 0, 'why': 'The challan address matches the property description in the sanction letter for this loan.', 'real': False, 'quot |
| 2026-10-13 16:41:26.390177+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'f45fe15cd6bc2e7e', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:14.973969+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'b2393a5b5aad8b22', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 16:41:14.899736+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '0e3cec3d6d75a35b', 'from': 'the sanction letter (SKM_226i26091014210.pdf)', 'home': {'pin': '440023', 'area': 'NEAR BUDDHA VIHAR', 'flat': 'PLOT NO 58', 'road': 'AMARAVATI ROAD', 'state': 'MAH |
| 2026-10-13 16:41:14.761698+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '8b8df348aac30492', 'add': {}, 'why': 'The mail does not add any missing address details for the property.', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:11.236615+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '5930fcc7e79cb8c8', 'add': {}, 'why': "The mail does not provide any additional property details not already present in the paper's address.", 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:41:07.203821+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '97266c0008ad3f09', 'add': {}, 'why': "The mail does not describe the property. It describes the branch's office address.", 'asked': True, 'quote': '', 'same_property': False} |
| 2026-10-13 16:41:04.786767+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '3bc5c52443486f09', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or their records.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 16:41:04.655498+00:00 | ezdocs:reader | letter_home_read462 | case | {'fp': 'doc:03ef2787-2267-47ef-830b-86f84d72cf2a', 'why': "the letter prints the customer's address — written into its reading; the Mortgagor page takes it", 'file': 'shubhangi kadu NOI CHALAN.pdf', ' |
| 2026-10-13 16:41:00.174553+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'fc9455a0fa73b0de', 'from': 'the sanction letter (KFSLetter_4600000490.pdf)', 'home': {'pin': '412108', 'area': 'Warak Warak Pune, Chachwali Warak, Khechare', 'state': 'MAHARASHTRA', 'district' |
| 2026-10-13 16:41:00.082545+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'c45e16012803d02d', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:40:56.230325+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:40:51.440034+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '8a9002b7b1cbe5ef', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 16:40:49.443115+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '4c297ffd2ee6366e', 'from': 'the sanction letter (New Doc 2026-06-24 13.47.56.pdf)', 'home': {'pin': '444603', 'area': 'SATURNA', 'state': 'MAHARASHTRA', 'building': 'SHRI RAM COLONY', 'distric |
| 2026-10-13 16:40:44.457555+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'b759641c12282b2a', 'from': 'the sanction letter (WhatsApp Image 2026-10-06 at 2.57.50 PM.jpeg)', 'home': {'pin': '412105', 'area': 'SECTOR NO 09 PLOT NO 14, OLARK PCNTDA MOSHI, SECTOR NO 09 PL |
| 2026-10-13 16:40:42.468280+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'b12bd5d7c1b60c80', 'from': 'the sanction letter (IMG_20260629_134347.jpg)', 'home': {'pin': '400025', 'area': 'PRABHADEVI', 'flat': 'ROOM NO 92', 'road': 'R D MARG', 'floor': '2ND FLOOR', 'sta |
| 2026-10-13 16:40:40.236429+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '7399319c94db98aa', 'add': {}, 'why': 'The paper states the district as PUNE, while the mail does not provide any property address details to confirm the district.', 'asked': True, 'quote': '', |
| 2026-10-13 16:40:40.106485+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '3bc38b0f8c129c79', 'from': 'the sanction letter (KFSLetter_77000336333 (1).pdf)', 'home': {'pin': '412308', 'area': 'SR NO. 173, PARMAR PARISAR FURSUNGI', 'floor': 'GROUND FLOOR', 'state': 'MA |
| 2026-10-13 16:40:29.592162+00:00 | bank:noi-team@sammaan.noi | bank_window_opened_by_noi_team459 | {'by': 'ops:Abhi', 'why': "the NOI team looked at the window as the bank's central team sees it", 'bank': 'SAMMAAN'} | |
| 2026-10-13 16:40:28.377626+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'ca390aeb0dd76f1c', 'from': 'the sanction letter (SANCTION LETTER KETAN.pdf)', 'home': {'pin': '400604', 'flat': 'B/702', 'state': 'MAHARASHTRA', 'building': 'AMALFI RAHEJA GARDENS', 'district' |
| 2026-10-13 16:40:22.897204+00:00 | ezdocs:reader | letter_home_read462 | case | {'fp': 'doc:71c308b7-2692-4f77-b3a1-b3b8aaf598b2', 'why': "the letter prints the customer's address — written into its reading; the Mortgagor page takes it", 'file': 'Document 4.pdf', 'asked': True, ' |
| 2026-10-13 16:40:17.741312+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'e4816b62a3ecf5b9', 'asked': True, 'findings': [{'do': 'Ask the branch for the MOTD or the mortgage deed to find the date of mortgage.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage |
| 2026-10-13 16:40:01.439303+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'fd105e17e38fc40b', 'from': 'the sanction letter (SanctionLetter_1390612_29072026103123 - Narayan.pdf)', 'home': {'pin': '440023', 'area': 'CHATURBHUJ JAIN LAYOUT', 'flat': 'SHOP F-2', 'floor': |
| 2026-10-13 16:40:01.236532+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '7996cacbf7c31f53', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 16:39:57.347683+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'e0b86f3d30df15ba', 'add': {}, 'why': 'The paper describes a property in Akola, Maharashtra, while the mail describes a property in Baramati, Maharashtra. The PIN codes are different.', 'asked' |
| 2026-10-13 16:39:52.984200+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '3f675f587073d4bc', 'from': 'the sanction letter (SANCTION_202033MHPNEBRMTA0000009817152026112226Sanction.PDF)', 'home': {'pin': '413101', 'area': 'AMBEDKAR NAGAR AZADCHAUK', 'state': 'Maharash |
| 2026-10-13 16:39:48.419997+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '26fe7f49096251bb', 'from': 'the sanction letter (Sanction Letter (2).pdf)', 'home': {'pin': '440024', 'area': 'GANESH NAGAR', 'flat': '206', 'road': 'TIRANGA SQUARE BEHIND SANGAM TOKIES', 'sta |
| 2026-10-13 16:39:43.888326+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '889ede8a8f0f83f2', 'from': 'the sanction letter (KFSLetter_77000309685 (1).pdf)', 'home': {'pin': '411011', 'area': 'KASBA PETH', 'flat': '15', 'state': 'MAHARASHTRA', 'building': 'HIRA MATOSH |
| 2026-10-13 16:39:39.138028+00:00 | bank:noi-team@icicihfc.noi | bank_window_opened_by_noi_team459 | {'by': 'ops:Abhi', 'why': "the NOI team looked at the window as the bank's central team sees it", 'bank': 'ICICI_HFC'} | |
| 2026-10-13 16:39:38.464401+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '6406e5b5fb879673', 'add': {}, 'why': "The mail does not provide any property details to compare with the paper's address.", 'asked': True, 'quote': '', 'same_property': False} |
| 2026-10-13 16:39:06.370529+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 16:39:04.757091+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'ba7a8c17b9020edd', 'from': 'the sanction letter (KFSLetter_77000329443.pdf)', 'home': {'pin': '411042', 'area': 'Ghorpade Peth', 'road': 'Mandharevadi pole', 'state': 'MAHARASHTRA', 'building' |
| 2026-10-13 16:38:57.847074+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '694b3cb962fca8e4', 'from': 'the sanction letter (SANCTION LETTER.pdf)', 'home': {'pin': '443402', 'area': 'VTC WADSHINGI', 'flat': 'SO PRALHAD RAKHONDE', 'state': 'MAHARASHTRA', 'district': 'B |
| 2026-10-13 16:38:05.925136+00:00 | system:emails | chase_held_back | case | {'why': 'nothing has changed since we asked — the same list would only repeat itself', 'still_waiting_for': ["Applicant's Aadhaar Card", "Applicant's PAN Card"]} |
| 2026-10-13 16:35:40.067202+00:00 | system:payments | case_reevaluated | case | {'stage_after': 'INDEX2_SENT'} |
| 2026-10-13 16:35:39.944282+00:00 | system:payments | case_reevaluated | case | {'stage_after': 'AWAITING_INDEX2'} |
| 2026-10-13 16:35:09.119746+00:00 | system:payments | sms_matched_late | case | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 10450.0, 'method |
| 2026-10-13 16:35:09.107230+00:00 | system:payments | payment_verified | case | {'utr': None, 'delta': -20.0, 'method': 'bank_own_total+payer_known+gpay_alert', 'paid_at': '2026-10-08T08:15:00+00:00', 'expected': 10470.0, 'received': 10450.0, 'confidence': 'high'} |
| 2026-10-13 16:35:09.048545+00:00 | system:payments | receivable_snapshot | case | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_co |
| 2026-10-13 16:35:07.675334+00:00 | system:payments | sms_matched_late | case | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 8752.0, 'method' |
| 2026-10-13 16:35:07.662379+00:00 | system:payments | payment_verified | case | {'utr': '382910123722', 'why': "paid ₹8,752, ₹38 under our ask of ₹8,790 — the bank's own written total — the gap to our rounded-up ask is the NOI team's buffer; accepted as full", 'delta': -38.35, 'm |
| 2026-10-13 16:35:07.581846+00:00 | system:payments | receivable_snapshot | case | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_co |
| 2026-10-13 16:33:23.911239+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:33:08.305895+00:00 | system:reconcile | quoted_history_checked | case | {} |
| 2026-10-13 16:33:07.206194+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:33:04.881309+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 2, 'limit': 40} | |
| 2026-10-13 16:32:59.683086+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:32:53.985284+00:00 | system:reconcile | match_reverted_done_case | case | {'why': 'the engine had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under NEEDS EYES', 'stage': 'AWAITING_INDEX2', |
| 2026-10-13 16:32:53.976051+00:00 | system:reconcile | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 8752.0, 'reason': 'amount-only m | |
| 2026-10-13 16:32:53.965998+00:00 | system:reconcile | match_undone | case | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 8752.0, 'reason': 'amount-only m |
| 2026-10-13 16:32:53.219410+00:00 | system:reconcile | match_reverted_done_case | case | {'why': 'the engine had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under NEEDS EYES', 'stage': 'INDEX2_SENT', 'me |
| 2026-10-13 16:32:53.210096+00:00 | system:reconcile | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only | |
| 2026-10-13 16:32:53.198920+00:00 | system:reconcile | match_undone | case | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only |
| 2026-10-13 16:32:22.513992+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:32:15.034289+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:32:13.392565+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:32:08.470107+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:32:06.874964+00:00 | bank-pay:hinduja_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:46.114894+00:00 | system:reconcile | extra_challan_scanned | case | {'found': 0} |
| 2026-10-13 16:31:45.464677+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:43.603550+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:29.959613+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:28.043959+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:18.491174+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:16.747357+00:00 | bank-pay:sammaan | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:11.260289+00:00 | system:extract | dhc_prn_looked | case | {'file': 'eFilingDoc9991212250626.pdf', 'found': False, 'doc_id': 'e025de1c-bff4-4a63-ae4b-06e26b0963be'} |
| 2026-10-13 16:31:11.140179+00:00 | system:extract | dhc_prn_looked | case | {'file': 'eFilingDoc9991212250699.pdf', 'found': False, 'doc_id': 'c4972af5-329e-490f-b1ba-3b4ca0a7a53d'} |
| 2026-10-13 16:31:11.006845+00:00 | system:extract | dhc_prn_looked | case | {'file': 'eFilingDoc9991312250001.pdf', 'found': False, 'doc_id': 'e26046c2-4b9f-40ec-8d6b-2f7bddec27d1'} |
| 2026-10-13 16:31:10.884315+00:00 | system:extract | dhc_prn_looked | case | {'file': 'eFilingDoc9991312250002.pdf', 'found': False, 'doc_id': '7eee5590-5869-481c-9f94-f0c56aff6cf6'} |
| 2026-10-13 16:31:10.752977+00:00 | system:extract | dhc_prn_looked | case | {'file': 'eFilingDoc9991312250003.pdf', 'found': False, 'doc_id': '0f4cb214-0e04-44c7-87b8-5d19e0a56593'} |
| 2026-10-13 16:31:10.634022+00:00 | system:extract | dhc_prn_looked | case | {'file': 'eFilingDoc9991312250011.pdf', 'found': False, 'doc_id': 'c58db79d-0a14-4d5f-8bb1-9a5dd192d9f7'} |
| 2026-10-13 16:31:09.248606+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:31:07.412712+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:30:59.305778+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:30:57.352997+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:30:29.926382+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: TODAY DONE MY WORK', 'message_id': '1a135141aa861b9f'} | |
| 2026-10-13 16:30:28.505770+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: TODAY DONE MY WORK', 'message_id': '1a13516851f36ec8'} | |
| 2026-10-13 16:30:27.147385+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: DONE TODAY WORK', 'message_id': '1a135189e104e080'} | |
| 2026-10-13 16:30:25.564510+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: TODAY DONE MY WORK', 'message_id': '1a13552a6f9a451c'} | |
| 2026-10-13 16:30:24.014903+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: DONE TODAY WORK', 'message_id': '1a135570022b95ad'} | |
| 2026-10-13 16:30:22.314745+00:00 | system:reconcile | orphan_adoption_tried | {'outcome': 'still_no_case', 'subject': 'Re: TODAY DONE MY WORK', 'message_id': '1a13560ea5c8cb5d'} | |
| 2026-10-13 16:30:21.619984+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:30:19.854730+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:30:08.065500+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:30:06.585403+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:29:49.540836+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:29:24.288671+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:29:22.716728+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:29:19.054798+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:29:17.166797+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:29:02.603630+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:29:00.876217+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:28:50.286984+00:00 | bank-pay:pnb_hfl | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +c', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 16:21:12.208596+00:00 | system:extract | property_read_failed | case | {'why': 'the reading did not finish (ClientError)', 'file': 'Fw_ gaikwad technical.eml', 'doc_id': '8f41e3bd-1a6c-421e-9bbb-a97dd209cc3a', 'reader': '37a58c167b', 'doc_type': 'technical_report'} |
| 2026-10-13 16:15:54.632683+00:00 | system:extract | property_read_failed | case | {'why': 'the reading did not finish (ClientError)', 'file': 'Fw_ gaikwad technical.eml', 'doc_id': '8f41e3bd-1a6c-421e-9bbb-a97dd209cc3a', 'reader': '37a58c167b', 'doc_type': 'technical_report'} |
| 2026-10-13 16:15:35.670677+00:00 | system:extract | property_read_failed | case | {'why': 'the reading did not finish (ClientError)', 'file': 'RE: RE[7]: CASE INITIATED FOR TECHNICAL Application HOU/ARNG/0926/5222603 Primar', 'doc_id': '7d18bc54-8672-4d84-bc39-611e59048c44', 'reade |
| 2026-10-13 16:10:36.222498+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'c2604e92de01a19f', 'from': 'the sanction letter (SANCTION LETTER.pdf)', 'home': {'pin': '400088', 'area': 'GOVANDI, MUMBAI CITY NORTH EAST', 'flat': '603', 'state': 'MAHARASHTRA', 'building': |
| 2026-10-13 16:10:32.022119+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'c989ada734ea8118', 'from': 'the sanction letter (KFSLetter_77000330703.pdf)', 'home': {'pin': '431104', 'area': 'Shahuba Nagar Pishor', 'state': 'MAHARASHTRA', 'district': 'AURANGABAD', 'villa |
| 2026-10-13 16:10:30.800513+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '704246f8172c9a2f', 'from': 'the sanction letter (KFSLetter_77000351798 (1).pdf)', 'home': {'pin': '411047', 'area': 'Lohgaon', 'flat': 'Sr 121 1A 1 Pl No 19', 'state': 'MAHARASHTRA', 'building |
| 2026-10-13 16:10:26.152536+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 16:10:25.422908+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '4eae181ba4ed98cd', 'from': 'the sanction letter (Image to PDF 20261013 21.06.45.pdf)', 'home': {'pin': '421503', 'area': 'NR NAYRA PETROL PUMP', 'flat': 'C 301', 'road': 'NEW PANVEL RD', 'stat |
| 2026-10-13 16:10:21.947485+00:00 | ezdocs:reader | reader_home_address | case | {'fp': '398593c744e6c2ab', 'from': 'the sanction letter (KFSLetter_77000338551 WAKODIKAR.pdf)', 'home': {'pin': '440002', 'area': 'lalganj Raut Chowk, Juni Prakash Shcool', 'state': 'MAHARASHTRA', 'di |
| 2026-10-13 16:05:38.828359+00:00 | system:extract | property_read_failed | case | {'why': 'the reading did not finish (ClientError)', 'file': 'RE: RE[7]: CASE INITIATED FOR TECHNICAL Application HOU/ARNG/0926/5222603 Primar', 'doc_id': '7d18bc54-8672-4d84-bc39-611e59048c44', 'reade |
| 2026-10-13 15:53:44.963504+00:00 | ezdocs:reader | reader_home_address | case | {'fp': 'fa9157a6b086c7d5', 'from': 'the sanction letter (SANCTION LETTER LOKHANDE.pdf)', 'home': {'pin': '412101', 'area': 'RAVET', 'flat': '106', 'floor': '1ST', 'state': 'MAHARASHTRA', 'building': ' |
| 2026-10-13 15:43:56.348614+00:00 | ezdocs:reader | money_settled | case | {'fp': 'c6e7eccc39dbdae1', 'held': 2730000.0, 'asked': True, 'action': 'agrees', 'agrees': True, 'amount': 2730000.0, 'papers': [{'lan': 'HOU/KLN/0926/5218397', 'file': 'Image to PDF 20261013 21.06.45 |
| 2026-10-13 15:43:29.598806+00:00 | system:filenote | file_note490 | case | {'v': '1', 'at': '2026-10-13T15:43:29', 'why': 'reading', 'open': 7, 'mails': [{'at': '2026-10-13 15:41', 'id': '1a135edaf48e6839', 'from': 'branch', 'gist': 'The branch is asking for confirmation of |
| 2026-10-13 15:43:29.430553+00:00 | ezdocs:reader | branch_from_reading501 | case | {'why': "the branch's mail named no branch; the papers print this one — the bank's branch-wise summary places the case by it", 'branch': 'KALYAN'} |
| 2026-10-13 15:43:29.406341+00:00 | ezdocs:reader | case_read | case | {'how': 'uri', 'tag': 'bf1eb4d512e8fafb', 'docs': ['Image to PDF 20261013 21.06.45.pdf'], 'loan': {'amount': 2730000, 'made_of': [{'what': 'Sanctioned Amount', 'paper': 'Sanction letter (page 1)', 'qu |
| 2026-10-13 15:43:21.609471+00:00 | system:emails | email_shadowed:doc_chase | case | {'to': 'bhagatdilip935@gmail.com', 'body': "Dear Team,\n\nWith reference to the captioned case (LAN: HOU/KLN/0926/5218397), the following is pending from your end:\n\n 1. Payment Screenshot with UTR |
| 2026-10-13 15:43:21.227803+00:00 | system:extract | boxes_gathered | case | {'how': 'uri', 'why': 'new mail', 'docs': ['Image to PDF 20261013 21.06.45.pdf'], 'after': {'challan_boxes': {'box1': 'FLAT NO 304 3RD FLOOR D E WING CO-OP HOUSING SOCIETY LTD SURVEY NO 72 HISSA NO 4' |
| 2026-10-13 15:43:21.169210+00:00 | system:extract | challan_boxes_composed | case | {'fp': 'b8c647e070c7215a', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'FLAT NO 304 |
| 2026-10-13 15:43:05.863514+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 1, 'limit': 40} | |
| 2026-10-13 15:43:05.828749+00:00 | system:emails | chase_held_back | case | {'why': 'another mail landed within 3 minutes and the branch did not list what it attached — one debounce, so we ask once for everything', 'would_have_asked_for': ['Payment Screenshot with UTR', 'Shor |
| 2026-10-13 15:43:05.733806+00:00 | system:emails | email_shadowed:fee_quote | case | {'to': 'bhagatdilip935@gmail.com', 'body': "Dear Team,\n\nPlease check the calculation and account details for the captioned case (LAN: HOU/KLN/0926/5218397).\n\n NOI Charges & Service Fees Calculato |
| 2026-10-13 15:43:05.507655+00:00 | system:payments | sms_matched_late | case | {'ref': '621292502563', 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 23624. |
| 2026-10-13 15:43:05.497399+00:00 | system:payments | payment_short | case | {'why': '₹16 below the real calculation (government + DHC + our fee) — short, whatever the gap to our ask', 'delta': -56.66, 'method': 'amount_in_buffer', 'expected': 23680.66, 'received': 23624.0, 'b |
| 2026-10-13 15:43:05.441944+00:00 | system:payments | receivable_snapshot | case | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_co |
| 2026-10-13 15:43:04.975700+00:00 | system:payments | receivable_created | case | {'expected': 23680.66} |
| 2026-10-13 15:42:58.106586+00:00 | system:extract | property_self_check | case | {'ok': False, 'why': "EzDocs judged every property box against the document's own words — the boxes named do not agree, or EzDocs could not be reached", 'notes': '', 'issues': [{'by': 'papers', 'box': |
| 2026-10-13 15:42:54.409749+00:00 | system:extract | property_from_index2 | case | {'why': "the Index II is the government's own description of this property — it outranks every other paper, so it takes the boxes over", 'file': 'Image to PDF 20261013 21.06.45.pdf', 'changed': {'talu |
| 2026-10-13 15:42:54.387016+00:00 | system:extract | index2_people_checked | case | {'doc_id': '5308aa2b-d8dc-41ff-aab9-91552082cd79', 'differs': 1, 'matched': [{'score': 0.98, 'person': 'RAJESHKUMAR TOOFANI VISHWAKARMA', 'pan_agrees': False}, {'score': 1.0, 'person': 'Pooja Vishwaka |
| 2026-10-13 15:42:54.376791+00:00 | system:extract | index2_pan_differs | case | {'why': "the Index II's purchaser row prints a different PAN from the card on the case — either the KYC is someone else's or the registrar typed it wrong; a person decides", 'doc_id': '5308aa2b-d8dc-4 |
| 2026-10-13 15:42:43.508351+00:00 | system:extract | roles_from_letter | case | {'why': "the sanction letter LABELS who is the applicant and who is the co-applicant — GRAS's first party is the BORROWER, and this is the paper that says which of them that is", 'changed': ['Pooja Vi |
| 2026-10-13 15:42:43.449505+00:00 | system:extract | id_doc_filed | case | {'doc': 'aadhaar', 'file': 'Image to PDF 20261013 21.06.45.pdf', 'doc_id': '5308aa2b-d8dc-41ff-aab9-91552082cd79', 'person': 'Pooja Vishwakarma', 'party_id': '46cc3cbf-8c58-493c-86c7-5ea1ac7c286a', 'n |
| 2026-10-13 15:42:43.438798+00:00 | system:ingest | co_applicant_added | case | {'doc': 'aadhaar', 'name': 'Pooja Vishwakarma'} |
| 2026-10-13 15:42:43.428011+00:00 | system:ingest | kyc_address_read | case | {'doc': 'aadhaar', 'pin': '222109', 'why': "the e-filing's Mortgagor page asks for the person's own address, box by box — read off the Aadhaar, so nobody types it from memory", 'city': 'Sadanpur, Jaun |
| 2026-10-13 15:42:40.104364+00:00 | system:extract | roles_from_letter | case | {'why': "the sanction letter LABELS who is the applicant and who is the co-applicant — GRAS's first party is the BORROWER, and this is the paper that says which of them that is", 'changed': ['RAJESHKU |
| 2026-10-13 15:42:40.042461+00:00 | system:extract | id_doc_filed | case | {'doc': 'pan', 'file': 'Image to PDF 20261013 21.06.45.pdf', 'doc_id': '5308aa2b-d8dc-41ff-aab9-91552082cd79', 'person': 'RAJESHKUMAR TOOFANI VISHWAKARMA', 'party_id': 'bf4d3a0a-db3a-4213-92ba-afe22d1 |
| 2026-10-13 15:42:36.871977+00:00 | ezdocs:reader | case_read_started | case | {'tag': 'bf1eb4d512e8fafb', 'why': 'arrival', 'note': 'the whole file is being read — a Fill or a copy asking meanwhile waits for this reading'} |
| 2026-10-13 15:42:36.722411+00:00 | system:extract | applicant_email_captured | case | {'why': "the e-filing's Mortgagor page asks for the person's e-mail — read off the letter, so nobody types it from memory", 'domain': 'gmail.com', 'source': 'sanction_letter'} |
| 2026-10-13 15:42:36.707533+00:00 | system:extract | payer_mobile_captured | case | {'last4': '3905', 'source': 'sanction_letter'} |
| 2026-10-13 15:42:36.656768+00:00 | system:extract | property_address_extracted | case | {'confidence': 1, 'full_address': 'FLAT NO 304, 3ND FLOOR, E WING, SATYAM SHEELA CHSL, BADLAPUR EAST, PANVEL HIGHWAY SHIRGAON, Thane, PANVEL HIGHWAY SHIRGAON, Thane, MAHARASHTRA, India, 421503'} |
| 2026-10-13 15:42:30.137884+00:00 | system:ingest | document_received | case | {'file': 'Image to PDF 20261013 21.06.45.pdf', 'doc_type': 'sanction_letter', 'confidence': 0.9, 'also_inside': ['index2', 'pan', 'aadhaar', 'selfie']} |
| 2026-10-13 15:42:19.354400+00:00 | system:ingest | case_created | case | {'lan': 'HOU/KLN/0926/5218397', 'why': "the sender's address belongs to no bank; the mail landed in the PNB_HFL mailbox and carries a loan number of PNB_HFL's own shape (HOU/KLN/0926/5218397)", 'bank' |
| 2026-10-13 15:42:04.987880+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 1, 'limit': 40} | |
| 2026-10-13 15:41:07.505139+00:00 | system:extract | boxes_gathered | case | {'how': 'uri', 'why': 'quick sweep', 'docs': ['JAYASHREE BHADARKAVATHE HFC REVISED SIGN (1).pdf', 'jayshree technical.pdf', 'KFSLetter_77000325500 (1).pdf', 'KFSLetter_77000325499 (2).pdf', 'InsKFSLet |
| 2026-10-13 15:41:07.494801+00:00 | system:extract | address_compared | case | {'sig': '8fa65b1bd3dbf1e2', 'why': 'after gather', 'people': [{'home': 'VTC: Savali, A/p Savali, Tanang, A/p Savali, Savali, Sangli, 416410', 'person': 'JAYASHRI MALLIKARJUN BHANDARKAVATEH', 'against' |
| 2026-10-13 15:41:07.322251+00:00 | system:extract | challan_boxes_composed | case | {'fp': 'ee814e2a4de7e269', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'boxes', 'box1': 'PLOT NO 60 S |
| 2026-10-13 15:41:04.842406+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 1, 'limit': 40} | |
| 2026-10-13 15:40:44.569625+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '5afe35abef6a1054', 'asked': True, 'findings': [{'do': 'Ask the branch for the MOTD or the mortgage date.', 'box': 'Date of Mortgage', 'why': 'No paper on file provides the date of mortgage.', |
| 2026-10-13 15:40:43.918397+00:00 | system:ingest | pages_trimmed480 | case | {'of': 10, 'why': "a long paper's pages that carry the facts go to the reader; the rest (photos, annexures) do not", 'file': 'InsKFSLetter_77000325501 (1).pdf', 'kept': [1, 2, 3, 4, 5, 7, 8, 9, 10], ' |
| 2026-10-13 15:40:43.703338+00:00 | system:ingest | pages_trimmed480 | case | {'of': 15, 'why': "a long paper's pages that carry the facts go to the reader; the rest (photos, annexures) do not", 'file': 'KFSLetter_77000325499 (2).pdf', 'kept': [1, 2, 3, 4, 10, 11, 12, 13, 14, 1 |
| 2026-10-13 15:40:43.422877+00:00 | system:ingest | pages_trimmed480 | case | {'of': 13, 'why': "a long paper's pages that carry the facts go to the reader; the rest (photos, annexures) do not", 'file': 'KFSLetter_77000325500 (1).pdf', 'kept': [1, 2, 3, 4, 9, 10, 11, 12, 13], ' |
| 2026-10-13 15:40:34.195818+00:00 | system:extract | challan_boxes_by_rules | case | {'fp': '7dd207a1fa0658c2', 'why': 'EzDocs wrote more than the boxes hold, twice (box 1 had 106 characters (it holds 100))', 'anew': 'first'} |
| 2026-10-13 15:39:04.873880+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 1, 'limit': 40} | |
| 2026-10-13 15:38:46.539327+00:00 | system:payments | sms_needs_review | {'ref': '131239485937', 'payer': 'REKHA SWIK', 'amount': 33158.0, 'reason': 'guarded', 'guarded': [{'why': 'NOI-2026-00463 is already past the challan (INDEX2_SENT) — a finished case takes new money o | |
| 2026-10-13 15:38:45.617644+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '4de0ca8140e7178b', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:38:45.069295+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'a52bdee0ab287f6a', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:38:41.648272+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '1c7f78dedbf12eeb', 'asked': True, 'findings': [{'do': 'Ask the branch for the Memorandum of Deposit of Title Deeds (MOTD) or the mortgage deed to find the date of mortgage. If not available, a |
| 2026-10-13 15:38:31.763873+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '3ac67e26f9e297c0', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is a re |
| 2026-10-13 15:38:31.425089+00:00 | system:extract | challan_boxes_composed | case | {'fp': '75a57ff036cea9d5', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'boxes', 'box1': 'ROW HOUSE NO |
| 2026-10-13 15:38:25.479445+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '948c6ebdb7d6c0c9', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:38:14.363653+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '62d03b5f63dcc64a', 'asked': True, 'findings': [{'do': 'Ask the branch for the Memorandum of Deposit of Title Deeds (MOTD) or the mortgage deed to find the date of mortgage.', 'box': 'Date of M |
| 2026-10-13 15:38:04.978732+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 2, 'limit': 40} | |
| 2026-10-13 15:38:04.931302+00:00 | system:ingest | efiling_found_on_case | case | {'now': 'AWAITING_INDEX2', 'was': 'CHALLAN_PAID', 'why': 'the paper is the fact and the stage follows it — the case was standing at an earlier step than the people working it. The money is untouched b |
| 2026-10-13 15:38:02.764834+00:00 | ezdocs:reader | reader_verdict | case | {'fp': 'cbbc6df23b270c63', 'asked': True, 'missed': [], 'verdicts': [{'id': 0, 'why': "The challan's first property box is empty, so it names no property.", 'real': True, 'quote': ''}]} |
| 2026-10-13 15:38:02.642986+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'b18a9e58c83141b1', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage, usually found on the Memorandum of Deposit of Title Deeds (MOTD) or the mortgage deed.', 'box': |
| 2026-10-13 15:37:54.681886+00:00 | system:extract | challan_boxes_composed | case | {'fp': '75207455439ce598', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'FLAT NO G1 G |
| 2026-10-13 15:37:52.761774+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'c1db172b3706cafa', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:37:50.048581+00:00 | ezdocs:reader | reader_verdict | case | {'fp': '0fe2dbede2078703', 'asked': True, 'missed': [], 'verdicts': [{'id': 0, 'why': 'The Flat/Survey box is empty, so no property numbers will be filed for the property.', 'real': True, 'quote': ''} |
| 2026-10-13 15:37:46.427657+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'a4d005263c2b4c63', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage, as printed on the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortga |
| 2026-10-13 15:37:45.653030+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '867b96b00e709876', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:37:42.717670+00:00 | system:extract | challan_boxes_by_rules | case | {'fp': '8629c535d5d5aaff', 'why': 'box 1 lost a number the case holds (86)', 'anew': 'first'} |
| 2026-10-13 15:37:42.444069+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '7ed8d68faaf88559', 'asked': True, 'findings': [{'do': 'Ask the branch for the Memorandum of Deposit of Title Deeds (MOTD) or the mortgage deed to find the date of mortgage. If no MOTD, ask the |
| 2026-10-13 15:37:41.205773+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:37:40.823844+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:37:40.714368+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:37:40.394405+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'e1ced12d90a616f4', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:37:40.336218+00:00 | system:extract | challan_boxes_by_rules | case | {'fp': '0c3bd3ea380fc99b', 'why': 'box 1 lost a number the case holds (1)', 'anew': 'first'} |
| 2026-10-13 15:37:34.834400+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'f46f91c8e3aa09e1', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 15:37:34.042677+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:37:30.062338+00:00 | ezdocs:reader | reader_verdict | case | {'fp': 'b13894d7782e3bf5', 'asked': True, 'missed': [], 'verdicts': [{'id': 0, 'why': "The sanction letter describes a residence in Chandrapur, not the mortgaged property in Nagpur. Numbers from a res |
| 2026-10-13 15:37:25.947649+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '693c2ba7ae92375c', 'add': {}, 'why': 'The paper already prints the flat number, so the mail adds nothing to the unit.', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 15:37:22.793359+00:00 | bank-pay:icici_hfc | payment_page_opened | case | {'ua': 'Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; GPTBot/1.4; +http', 'why': "someone opened the pay link from the NOI team's mail — on the record only; it ties no money", 'amount |
| 2026-10-13 15:37:16.805380+00:00 | system:extract | challan_boxes_composed | case | {'fp': 'f0a3b05fe8c4ee91', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'PLOT NO 60 S |
| 2026-10-13 15:37:12.522831+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'e5a235898aaacbca', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is miss |
| 2026-10-13 15:37:05.504345+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 2, 'limit': 40} | |
| 2026-10-13 15:37:01.250989+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '2036c0ea067da925', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:36:59.142270+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'a4205ab39ad1aa75', 'asked': True, 'findings': [{'do': 'Change the loan amount to match the Sanction Letter.', 'box': 'Loan (Rs.)', 'why': 'The loan amount in the e-filing does not match the sa |
| 2026-10-13 15:36:55.869302+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': 'f5a2220d2e9e6cc7', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 15:36:54.193171+00:00 | system:extract | challan_boxes_by_rules | case | {'fp': 'd924a834d1b9148d', 'why': 'box 1 lost a number the case holds (9)', 'anew': 'first'} |
| 2026-10-13 15:36:52.474228+00:00 | system:extract | challan_boxes_composed | case | {'fp': 'ca5354a30406a0c4', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'FLAT NO 13 3 |
| 2026-10-13 15:36:51.946666+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'fb93f8f377c64858', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is a re |
| 2026-10-13 15:36:50.687976+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '1a504d93835da2e5', 'asked': True, 'findings': [{'do': 'Ask the branch for the MOTD or the mortgage deed to find the date of mortgage.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage |
| 2026-10-13 15:36:48.075270+00:00 | system:extract | challan_boxes_by_rules | case | {'fp': '319075e536086ad1', 'why': 'EzDocs wrote more than the boxes hold, twice (box 1 had 311 characters (it holds 100))', 'anew': 'first'} |
| 2026-10-13 15:36:47.434731+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:36:46.933403+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:36:46.807290+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:36:45.437854+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'fa162b83863377dd', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:36:44.346909+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '04834448978e6f75', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:36:32.219237+00:00 | ops:copilot | pan_card_name_set_aside | case | {'why': "the name read off the PAN card does not carry the borrower's first name — a PAN card prints the father's name below the holder's, and this looks like that line; the challan takes the case's n |
| 2026-10-13 15:36:22.874634+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '165f8efaf2cbfcbf', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:36:17.669793+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '53d013619cf5c3db', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or their records.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:36:16.550659+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '5ab4b06f8c983cbe', 'asked': True, 'findings': [{'do': 'Obtain the Date of Mortgage from the MOTD or the branch.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is required but is emp |
| 2026-10-13 15:36:09.349392+00:00 | system:extract | challan_boxes_composed | case | {'fp': 'c3ae0beacf696cb8', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'FLAT NO 504 |
| 2026-10-13 15:36:07.312180+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'ebd93daf96c55075', 'asked': True, 'findings': [{'do': 'Ask the branch for the date of mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is a re |
| 2026-10-13 15:36:04.948082+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 2, 'limit': 40} | |
| 2026-10-13 15:35:55.608597+00:00 | system:extract | challan_boxes_composed | case | {'fp': 'bf47a6148799c2e4', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'FLAT NO 703 |
| 2026-10-13 15:35:54.043406+00:00 | system:extract | challan_boxes_composed | case | {'fp': '1c929aa8dd32d11d', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'PLOT NO 88 P |
| 2026-10-13 15:35:46.766817+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': 'e0ba5f28ad2d3ef1', 'asked': True, 'findings': [{'do': 'Obtain the Date of Mortgage from the MOTD or the branch.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is required for the e- |
| 2026-10-13 15:35:44.674167+00:00 | system:ingest | trail_read | case | {'why': 'EzDocs read the whole trail as one conversation; what it says is shown on the case — the stage still moves by the papers and the checked per-mail facts', 'done': ['challan', 'challan_shared'] |
| 2026-10-13 15:35:41.484447+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '1127a4cddcb7b436', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:35:36.293682+00:00 | system:extract | challan_boxes_by_rules | case | {'fp': 'c075277c45c57a4e', 'why': 'box 1 lost a number the case holds (5)', 'anew': 'first'} |
| 2026-10-13 15:35:35.067092+00:00 | ezdocs:reader | reader_efiling_verdict | case | {'fp': '2fd1fefd85326e31', 'asked': True, 'findings': [{'do': 'Ask the branch for the Date of Mortgage from the MOTD or mortgage deed.', 'box': 'Date of Mortgage', 'why': 'The date of mortgage is requ |
| 2026-10-13 15:35:34.930698+00:00 | system:payments | case_reevaluated | case | {'stage_after': 'INDEX2_SENT'} |
| 2026-10-13 15:35:34.819137+00:00 | system:payments | case_reevaluated | case | {'stage_after': 'AWAITING_INDEX2'} |
| 2026-10-13 15:35:34.741413+00:00 | ezdocs:reader | reader_verdict | case | {'fp': 'ee77634ce65c8a26', 'asked': True, 'missed': [{'do': "Add 'P.S.K. No. 46' to box 1.", 'box': 'box 1', 'why': "The challan's box 1 is missing a property number from the technical report.", 'quot |
| 2026-10-13 15:35:27.169199+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '2ccfc179fb61eb5a', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 15:35:24.263145+00:00 | ezdocs:reader | reader_verdict | case | {'fp': 'f940b51dc424bf20', 'asked': True, 'missed': [], 'verdicts': [{'id': 0, 'why': 'The technical report confirms that PIN 441110 is in Nagpur district.', 'real': False, 'quote': 'Legal Address lin |
| 2026-10-13 15:35:21.833868+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '4e9be05cc29c0973', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 15:35:21.771525+00:00 | ezdocs:reader | reader_mail_addition | case | {'fp': '4b2dad73cccd36fd', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True} |
| 2026-10-13 15:35:04.811213+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 1, 'limit': 40} | |
| 2026-10-13 15:35:04.808084+00:00 | system:payments | sms_matched_late | case | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 10450.0, 'method |
| 2026-10-13 15:35:04.798502+00:00 | system:payments | payment_verified | case | {'utr': None, 'delta': -20.0, 'method': 'bank_own_total+payer_known+gpay_alert', 'paid_at': '2026-10-08T08:15:00+00:00', 'expected': 10470.0, 'received': 10450.0, 'confidence': 'high'} |
| 2026-10-13 15:35:04.751615+00:00 | system:payments | receivable_snapshot | case | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_co |
| 2026-10-13 15:35:03.618055+00:00 | system:payments | sms_matched_late | case | {'ref': None, 'why': 'this credit had arrived before the case could be matched (no bill yet, or the screenshot came later) — matched now on the same evidence as a live SMS', 'amount': 8752.0, 'method' |
| 2026-10-13 15:35:03.606995+00:00 | system:payments | payment_verified | case | {'utr': '382910123722', 'why': "paid ₹8,752, ₹38 under our ask of ₹8,790 — the bank's own written total — the gap to our rounded-up ask is the NOI team's buffer; accepted as full", 'delta': -38.35, 'm |
| 2026-10-13 15:35:03.546358+00:00 | system:payments | receivable_snapshot | case | {'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_co |
| 2026-10-13 15:34:40.919902+00:00 | system:ingest | mail_bounced | case | {'why': "the branch did NOT receive the NOI team's mail — check the address and re-send", 'from': 'mailer-daemon@googlemail.com', 'subject': 'Delivery Status Notification (Failure)'} |
| 2026-10-13 15:34:22.223278+00:00 | system:reconcile | quoted_history_checked | case | {} |
| 2026-10-13 15:34:05.004623+00:00 | system:reconcile | match_reverted_done_case | case | {'why': 'the engine had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under NEEDS EYES', 'stage': 'AWAITING_INDEX2', |
| 2026-10-13 15:34:04.993628+00:00 | system:reconcile | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 8752.0, 'reason': 'amount-only m | |
| 2026-10-13 15:34:04.981752+00:00 | system:reconcile | match_undone | case | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 8752.0, 'reason': 'amount-only m |
| 2026-10-13 15:34:04.883358+00:00 | system:reconcile | stale_evaluations_healed | {'why': "these cases' facts had changed since the engine last thought about them — money, a document, a filing or the property — so they were rethought", 'cases': 1, 'limit': 40} | |
| 2026-10-13 15:34:04.259528+00:00 | system:reconcile | match_reverted_done_case | case | {'why': 'the engine had tied a fresh credit to a finished case on the amount alone (7 Sep, Sonu Kumar Pandit) — undone; the credit waits for its own case under NEEDS EYES', 'stage': 'INDEX2_SENT', 'me |
| 2026-10-13 15:34:04.248526+00:00 | system:reconcile | match_undone | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only | |
| 2026-10-13 15:34:04.235578+00:00 | system:reconcile | match_undone | case | {'ref': None, 'why': 'this credit was tied to the wrong case — the case record goes back to what it was before the match; the credit waits for its own case', 'amount': 10450.0, 'reason': "amount-only |
| 2026-10-13 15:32:53.508769+00:00 | system:reconcile | extra_challan_scanned | case | {'found': 0} |
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