silent mode — a mail leaves only when you press Sendsilent mode
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मराठी A
⚠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.
Mailboxes — what to do →
Cases/NOI-2026-03132

Aruna Vilas Karpe

PNB_HFLLAN HOU/ARNG/0926/5210154Loan ₹15,75,000NOI
Waiting for the Index IIMails & papers 3 2 drafts to send

Correct a detail

Payment seen with your own eyes

A note for the history

Undo a verification

the money goes back to unverified and the case leaves the challan queue

Kind of case — the amount follows it

Who paid the challan

Papers

a file on a mail that is not here

Out of turn

A step done before the case asked for it. The paper is kept and read, the bank mail written and held for Send; a stop on the case still wants its answer.
GRAS ↗
Advanced — move the case by hand (ask Abhijit first)
Mail in
5 Oct, 10:48
Documents
Payment
done 5 Oct, 10:51
Challan
took 1h 13m · GRAS ↗
Filing
waiting 8d 10h · IGR e-filing ↗
waiting on the branchChallan paid · the trail says: The branch has sent the loan documents and requested assistance with the challan and NOI filing. The team needs to provide a fee quote to the branch.whole case so far 8d 11h
Needs your eyes1
Challan on file does not agree with the case. Open it before paying or sharing.
CONFIRM THE PROPERTY — then file
The engine read these from the sanction letter. If they are right, press Confirm. To look first, or to fix a box, open the verification page — the document beside every box.
District
Aurangabad
Taluka
Aurangabad
Village
Chikalthana
Number type
PLOT
Number
03 B-Part, 374/P
Building
ABC Grand 40
Floor
(empty)
Flat / shop no
(empty)
Area
(empty)
Hadd
Aurangabad
Read from the sanction letter, not the Index II. aruna karpe.pdf open it · If an Index II is on file, read the property from it.
✓ EzDocs checked every box against the document’s own words 8d ago — all agree.
Floor, Flat / shop no, Area are empty — the portal will not take a blank. Fill it on the verification page first →
NEXT STEPwaiting on the branch

Wait for the branch's Index II, then file the NOI

The challan is paid.

The branch has not sent the title document (the Index II of the sale deed, or the sale deed) — the e-filing starts from its document number. The engine asked for it with the challan mail and asks again every few days. In hand? Upload it under ⋯ → Papers.
Before opening the portal, the engine sees:
• DO NOT SAVE — the loan: the paid challan (₹19,550, GRN MH011359557202627E) was worked on a loan of ₹24,41,001–₹24,41,668; this case holds ₹15,75,000, and no sanction letter on the file prints that figure, alone or with another. Open the challan: is it this customer's, and which figure is the loan? On the case page, set the loan to the challan's figure if it is right, or mark the challan wrong — this clears then.
• PROPERTY NOT VERIFIED — open the case's Details & records, check the English boxes against the title document, save a correction if needed. e-filing makes this a government record.
• VILAS DEVIDAS KARPE: PAN missing — VILAS DEVIDAS KARPE's own Aadhaar (aruna karpe.pdf) is read but no PAN comes off it — read it off the card beside the form
• person 2's mobile: the case's 9765222327 came off a card — not typed; copy it from the sanction letter / KFS or the branch's mail
• 14 property box(es) not from the Index II / derived / unsure — amber on the portal: district, taluka, village, hadd_type, hadd_name, road
• Build Up Area not on file — read it off the Index II / sale deed
How — one e-filing tab, the co-pilot fills
Press the button; switch to the e-filing tab you are already logged into — the next page there fills by itself. One e-filing tab only: the portal keeps one session per login. Not logged in yet today? open the portal. The co-pilot creates the token from the Date of Mortgage, opens each page and fills it, checked by EzDocs; you check, do photo and thumb, press each Save and the final submit. Then press Filed on IGR so the branch hears it. New to it? Rehearse on the practice copy.
The challan was paid on another loan figure. The file adds up to ₹19,550; it reads: ₹7,330 (stamp-duty head), ₹12,220 (registration head), ₹7,330 (stamp-duty head), ₹12,220 (registration head); this case’s figures say ₹12,610 (0.3% ₹4,730 + 0.5% ₹7,880 on a loan of ₹15,75,000); the challan itself says a loan of ₹24,41,250. No sanction letter on this file prints ₹24,41,001–₹24,41,668, alone or with another — is it this customer’s challan? Open it before pressing either button. The NOI team paid it, so the case is past the challan — but the e-filing must carry the challan’s figure. Settle the loan amount before filing.
Historywhat happened on this case, newest first
Today · 13 Oct2 things
Wrote the Index II chase mail — held, silent mode
Index II pending — NOI NOI-2026-03132 | HOU/ARNG/0926/5210154
10:00
An old draft withdrew itself — its asks were already answered
10:00
9 Oct2 things — 1 letter written · 1 step
Wrote the Index II chase mail — held, silent mode
Index II pending — NOI NOI-2026-03132 | HOU/ARNG/0926/5210154
10:00
An old draft withdrew itself — its asks were already answered
10:00
6 Oct1 thing — 1 letter written
Wrote the Index II chase mail — held, silent mode
Index II pending — NOI NOI-2026-03132 | HOU/ARNG/0926/5210154
10:00
5 Oct63 things — 3 documents received · 3 letters written · 1 money step · 4 cautions · 52 steps
Judged again with today's rules, the challan still does not match the case — a person opens it
12:04
A file was read again from the start — everything inside it now counts
12:02
TWO 0.3% challans on this case — the portal takes only one; the 0.3% must be a single challan for the whole amount
12:02
The made challan does NOT match the case — check before sharing
Check the challan against the case before it is shared.
12:02
challan extracted
12:02
reading error456
12:02
The challan on the case was paid on another loan figure — it counts, and the loan amount is to be settled before the e-filing
12:01
Checked: this challan is not another case's
12:01
The NOI team's challan / e-filing copy / Index II, mailed to the branch — kept for the bank's window
12:00
The made challan does NOT match the case — check before sharing
Check the challan against the case before it is shared.
12:00
challan extracted
12:00
Challan paid — the filing waits on the branch's Index II / sale deed (the e-filing starts from its document number)
12:00
The paid challan is on the case — moved to filing
The case moves to filing on the IGR site.
12:00
Received: Challan
ARUNA VILAS KARPE EchallanMH011359557202627E.pdf
12:00
copilot edit — by copilot:SANDEEP
11:57
copilot check issues — by copilot
11:48
form checked489
11:48
copilot pick — by copilot
11:48
copilot pick — by copilot
11:48
challan boxes by rules
11:48
reader mail addition — by ezdocs:reader
11:48
quoted history checked
11:04
extra challan scanned
11:02
allotment read — by ezdocs:reader
10:55
The home address was read off the papers — by ezdocs:reader
10:55
property self check
10:52
EzDocs read the whole trail as one conversation — where the case stands is on the page
10:52
file note490
10:52
case read — by ezdocs:reader
10:52
Everything for the challan is in — queued
Papers and money are in — the challan is next.
10:51
case acknowledged challan queued
10:51
Wrote the acknowledgement mail — held, silent mode
FW: PFA & Pls help for challan &NOI for the mentioned case. ARUNA VILAS KARPE HOU/ARNG/0926/5210154 & NHL/ARNG
10:51
No fee quote sent — the branch's own figures were right
10:51
A waiting bank credit was matched to this case
A credit that had been waiting found its case.
10:51
Payment verified against the credit in our account
The challan can be made now — money is no longer the wait.
10:51
receivable snapshot
10:51
The payment proof already on the case was applied
10:51
boxes gathered
10:51
challan boxes by rules
10:51
property attrs split
10:51
documents read together
10:51
Payment to our account found INSIDE a file (a statement / a receipt in a bundle) — recorded as the branch's payment proof; the bank credit still decides
10:51
Payment proof arrived before the case was quoted — held
10:51
money settled — by ezdocs:reader
10:51
applicant email captured
10:51
Property address read from the sanction letter
10:51
roles from letter
10:51
sanction handwritten
10:51
Sanction letter read from inside a bundle — the loan amount and LAN taken from there
10:51
boxes gathered
10:51
pages trimmed480
10:51
Co-applicant added
10:51
card mobile not taken
10:51
kyc address read
10:51
Nothing new to ask for — stayed quiet
10:51
money settled — by ezdocs:reader
10:51
money not settled
10:51
mortgage date unclear
10:51
case read started — by ezdocs:reader
10:51
motd secured amount
10:51
Received: MOTD
aruna karpe.pdf
10:50
Received: other
image001.jpg
10:50
Case opened from the branch's mail
10:50
Older days stay folded — open one to read it. The mails themselves are in the thread above; Abhijit's technical record is under Details & records.
What the e-filing still needs2 still to come
7 of 9 in hand · the challan is done — these are for the filing / KYC
✓MOTDopen
✓Paid challan (GRAS)open
✓Sanction letter — inside aruna karpe.pdfopen
✓Payment screenshot — money verified — inside aruna karpe.pdfopen
✓Selfie / photo — inside aruna karpe.pdfopen
✓Aadhaar card — inside aruna karpe.pdfopen
✓PAN card — inside aruna karpe.pdfopen
Property address — READ from the sanction letter, nothing missing. A person must confirm it: check the boxes and mark VERIFIED.
Index II copy / Title document — for the e-filing visit later
Mails & papers →every paper, beside its mail · 3 files
The file, as the engine remembers it7 open
This file covers two linked loans (HOU/ARNG/0926/5210154 and NHL/ARNG/0926/5229992) on the same property (Plot No. 03 B-Part, Gut No. 374/P, Mauje Chikalthana, Aurangabad) with a combined mortgage value of Rs. 24,41,250. The PAN card for the payer is missing and must be obtained from the branch.
○the Index II — the branch
○VILAS DEVIDAS KARPE — PAN — the branch
○VILAS DEVIDAS KARPE — e-mail — the branch
○property — flat / unit — the branch
○property — floor — the branch
○property — area — the branch
○property — area unit — the branch
?unsure of payer_pan — No PAN card for Aruna Vilas Karpe is attached to the file.
the branch's last mail (2026-10-05): The branch asks for help with the challan and NOI filing for the mentioned case and has attached documents.
read once, kept; every new mail and paper is read against this note · kept 2026-10-05T05:22 UTC
Moneyall of it is in
₹14,430.88
Reached our account 29 Sep 23:30:27.
How we know
Our own bank told us — 29 Sep 23:30
₹21,400 · UTR 052425075420 · from JM-HDFCBN-S
“Successful! You have received Rs. 21400.00 via HDFC Bank SmartHub Vyapar from ARUNA VILA . RRN-052425075420 , Check: https://1.hdfc.bank.in/HDFCBK/s/PxWdNx9q”
Matched by: the screenshot's amount AND its minute agree with this credit
The working
Stamp duty 0.3%4,730
Registration fee 0.5%7,880
Government handling320
Our service fee1,500
Total we ask for14,430.88
By law ₹14,420. We ask ₹14,430 (rounded up to ₹10 — our rule).
why?
The NOI team's calculator rounds every percentage row UP to the next ₹10 with a ₹5 buffer, so a challan can never be a rupee short at the SRO counter. The exact figures stay recorded for the cross-check.
Propertynot verified yet
ABC Grand 40, PLOT, 03 B-Part, 374/P, Chikalthana, 431001
read from the sanction letter · e-filing boxes 36 of 46 ready
Check the property →the boxes beside the paper
People
VILAS DEVIDAS KARPE · co-applicant…5491ARUNA VILAS KARPE · applicantHOSPK6611E
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