Filing pack — NOI-2026-02517 Index II pending
SUBHASH K SURYAVANSHI · PNB_HFL · LAN HOU/ARNG/0826/5199693 — every portal field in portal order; click any value to copy it exactly. Starred fields are mandatory on the portal.
GRAS challan (pay first)
| Head 0030046401 — Stamp Duty (live GRAS head; older challans show 0030045501) | ₹ 4,050 |
| Head 0030063301 — Registration/Filing Fee | ₹ 6,740 |
| Challan total (one challan, both heads) | ₹ 10,790 |
| Remarks line (CA = loan, cross-checkable) | PAN2=<bank PAN>~SecondPartyName=PNB Housing Finance Ltd (PHFL Home Loans)~CA=1346000 |
DHC is a separate PRN — never on this challan. Figures follow the NOI team's own REVISED_MASTER_CALCULATOR verbatim: +₹5 buffer then round up to ₹10 (=CEILING(x+5,10)); filing fee gets the same treatment below ₹30,00,000, flat 15,000 at or above — always strictly above the exact duty (never-short).
Money Lender (Mortgagee) portal tab
| Loan (Rs.) * | 1346000 |
| Interest Rate | 8.50 |
Money Borrower (Mortgagor) portal tab
Same page as the Mortgagee tab (frmPartyDetails.aspx) with the same control ids, enabled and blank. Opens only after the Mortgagee tab is saved.
1. SUBHASH K SURYAVANSHI mortgagor — the portal repeats this tab per person
| Last Name * | SURYAVANSHI |
| First Name * | SUBHASH |
| Middle Name | K |
| PAN * | DDTPS3929D |
| ID Proof | Aadhaar Card |
| ID Proof Details | — Aadhaar ending 2636 — type full number from the original (never stored here) |
| Mobile No. * | 9049494879 |
| Birth Date * | 31/12/1981 |
| Email Id * | subhashsuryawanshi01@gmail.com |
| Building Name * | needed borrower's HOME address — take from sanction letter / KYC (not stored) |
| Floor No * | needed borrower's HOME address — take from sanction letter / KYC (not stored) |
| Flat No * | needed borrower's HOME address — take from sanction letter / KYC (not stored) |
| Road * | needed borrower's HOME address — take from sanction letter / KYC (not stored) |
| BlockSector | — borrower's HOME address — take from sanction letter / KYC (not stored) |
| Pin Code * | needed borrower's HOME address — take from sanction letter / KYC (not stored) |
| Post Offices | — borrower's HOME address — take from sanction letter / KYC (not stored) |
| Village/City * | needed borrower's HOME address — take from sanction letter / KYC (not stored) |
| District | — borrower's HOME address — take from sanction letter / KYC (not stored) |
| State | — borrower's HOME address — take from sanction letter / KYC (not stored) |
| Loan (Rs.) * | 1346000 |
Property Details portal tab
Location fields lock (disabled) once the property is saved or imported from a registered document, which is why Import Data is the preferred route.
| Pin Code : | 431001 |
| District * | Chhatrapati Sambhajinagar |
| Taluka * | Chhatrapati Sambhajinagar |
| Village * | Mitmit |
| Hadd Type * | needed choose on the portal (cascading dropdown) |
| Hadd Name * | needed choose on the portal (cascading dropdown) |
| Select ZP * | needed choose on the portal (cascading dropdown) |
| Road * | Watsala Nagar |
| Landmark | — optional |
| BlockSector | Watsala NasCKY |
| Select Attribute 1 * | GAT |
| Attribute #1 * | 156 |
| Select Attribute 2 | — optional |
| Attribute #2 | — optional |
| Property Type * | Open (choose on the portal (cascading dropdown)) |
| House Type * | needed choose on the portal (cascading dropdown) |
| Open Area * | needed choose on the portal (cascading dropdown) |
| Build Up Area * | 96.00 |
| Unit * | Sq.mt. (choose in dropdown) |
| Building Name * | Vatsala Nagar |
| Floor No * | needed not on file |
| Flat No * | 36 |
Payment Details portal tab
| Description of Immovabel Property | 1) इतर वर्णनः, इतर माहितीः, इतर माहितीः मौजे मिटमिटा ता. जि. छत्रपती संभाजीनगर मनपा हददीतील गट नं. 156 पैकी वत्सला नगर यामधील प्लॉट नं. 36 ज्याचे विक्री क्षेत्र 96 चौ.मी. असुन सदरील मिळकतीचा छत्रपती संभाजीनगर येथील नियमितीकरणाचा दाख गुंठेवारी परवाना जा.क्र. 662/2026-2027 फाईल क्रमांक 406/08/06/2026 दिनांक 15/06/2026 असा असुन सदरील मिळकतीचे खरेदीखत.( (GAT NUMBER : 156 ;)) - स्थानिक स्वराज्य संस्थाः छत्रपती संभाजीनगर म.न.पा. |
| Calculated/ Payable | — shown/calculated by the portal itself |
| Paid * | 10790 |
| GRN Number * | MH010898024202627E |
| Date * | 26/09/2026 |
| Selected SRO * | AURANGABAD - 1 (pick this SRO in the dropdown) |