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Cases/NOI-2026-02962

Sushma Ashok Dongre

PNB_HFLLAN HOU/AMR/0926/5214144Loan ₹4,72,500NOI
File on IGRMails & papers 4

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
the address goes back to unverified — no challan is made until it is checked again

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
30 Sep, 14:46
Documents
Payment
Challan
done 30 Sep, 16:13 · GRAS ↗
Filing
in the tray 15d 3h · IGR e-filing ↗
our moveChallan paid · the history says: The NOI team has received the loan documents and payment, and has shared the paid challan. The team is now waiting for the branch to provide the registered…whole case so far 15d 5h
For you to check2
Challan on file does not agree with the case. Open it before paying or sharing.
5 difference(s) between the papers to look at once — none stops the challan. See them →
CONFIRM THE PROPERTY — then file
Building, Floor are empty — the portal will not take a blank.
✗ EzDocs found boxes that do NOT agree with the document (15d ago) — open the verification page; they are marked in red.
Fill it on the verification page first →
See the boxes — read from the legal report
District
Amravati
Taluka
Amravati
Village
Mouje-Badnera
Number type
SURVEY
Number
193/1/A
Building
(empty)
Floor
(empty)
Flat / shop no
Subdivided Plot no. 8/A/2
Area
76.65
Hadd
Amravati Municipal Corporation
Read from the legal report, not the Index II. shushma dongare NOI CHALAN.pdf open it · If an Index II is on file, read the property from it.
To look first, or to fix a box, open the verification page — the document beside every box.
NEXT STEPour move

File the NOI on the IGR site

The challan is paid. The co-pilot fills the portal from the case; you check and submit.

Before opening the portal: DO NOT SAVE — the loan: the paid challan (₹12,610, GRN MH011164532202627E) was worked on a loan of ₹15,73,001–₹15,75,000; this case holds ₹4,72,500, 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.
5 more things to check before Save
• Mortgagor pages: ASHOK SHRAWAN DONGARE is on the sanction letter but the branch's mail names the owner as SUSHMA ASHOK DONGRE — a borrower, not a mortgagor: no page
• property boxes that do NOT agree with the title document were found — read them against it and fix them on the page before Save
• 16 property box(es) not from the Index II / worked out / unsure — shown in orange on the portal: district, taluka, village, Hadd type, Hadd name, Number type
• Payment page: NO paid challan on this case fits its loan of 4,72,500 — GRN MH011164532202627E pays 4,730 + 7,880 (that is a loan of about 15,77,000): another customer's challan, or the loan on the file is wrong. The GRN, the amount and the date are left for a person.
• challan paid-date not on file — it is printed on the challan
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 ₹12,610; it reads: ₹4,730 (stamp-duty head), ₹7,880 (registration head); this case’s figures say ₹3,800 (0.3% ₹1,430 + 0.5% ₹2,370 on a loan of ₹4,72,500); the challan itself says a loan of ₹15,75,000. No sanction letter on this file prints ₹15,73,001–₹15,75,000, 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 · 15 Oct1 thing
An old draft withdrew itself — its asks were already answered
14:10
30 Sep31 things — 2 documents received · 3 letters written · 2 money steps · 2 cautions · 22 steps
Judged again with today's rules, the challan still does not match the case — a person opens it
16:35
Checked: this challan is not another case's
16:31
EzDocs read the whole trail as one conversation — where the case stands is on the page
16:15
The branch's title document is on the case — the filing is the NOI team's move
16:13
The paid challan is on the case — moved to filing
The case moves to filing on the IGR site.
16:13
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
16:13
The NOI team's challan / e-filing copy / Index II, mailed to the branch — kept for the bank's window
16:13
The SRO office on the challan is remembered for that district — the next challan there picks it by itself
16:13
The made challan does NOT match the case — check before sharing
Check the challan against the case before it is shared.
16:13
Received: Challan
SUSHMA ASHOK DONGRE EchallanMH011164532202627E.pdf
16:13
EzDocs read the whole trail as one conversation — where the case stands is on the page
16:03
EzDocs took 20 steps of its own this day (reading, checking, tidying) — the technical record is under Details & records
15:58
The challan's address boxes were written from the papers
15:58
EzDocs read the whole trail as one conversation — where the case stands is on the page
15:04
Property checked by EzDocs — read from the report, every box that names the flat is there
15:00
Property re-read from this bank's ruling source (ICICI: the technical report)
15:00
EzDocs read the whole file
14:57
The challan's address boxes were written from the papers
14:56
Everything for the challan is in — queued
Papers and money are in — the challan is next.
14:56
Wrote the acknowledgement mail — held, silent mode
NOI case NOI-2026-02962
14:56
No fee quote sent — the branch's own figures were right
14:56
A waiting bank credit was matched to this case
A credit that had been waiting found its case.
14:56
Payment verified against the credit in our account
The challan can be made now — money is no longer the wait.
14:56
The loan amount was worked out from the papers
14:56
The payment proof already on the case was applied
14:56
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
14:56
Payment proof arrived before the case was quoted — held
14:56
The PAN and the Aadhaar name the same person — checked by EzDocs, no need to compare by hand
14:56
Property address read from the sanction letter
14:55
Received: Sanction letter
shushma dongare NOI CHALAN.pdf
14:55
Case opened from the branch's mail
14:55
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 needsall in
9 of 9 in hand · the challan is done — these are for the filing / KYC
9 in hand
✓Sanction letteropen
✓Paid challan (GRAS)open
✓Aadhaar card — inside shushma dongare NOI CHALAN.pdfopen
✓PAN card — inside shushma dongare NOI CHALAN.pdfopen
✓Selfie / photo — inside shushma dongare NOI CHALAN.pdfopen
✓Payment screenshot — money verified — inside shushma dongare NOI CHALAN.pdfopen
✓Sale deed — inside shushma dongare NOI CHALAN.pdfopen
✓LSR (search report) — inside shushma dongare NOI CHALAN.pdfopen
✓Property address — verified by EzDocs, from the legal report (correct below if anything is off)
Mails & papers →every paper, beside its mail · 2 files
Moneyall of it is in
₹5,620.39
Reached our account 30 Sep 14:49:07.
How we know
Our own bank told us — 30 Sep 14:49
₹14,400 · UTR AXNGG27329161029 · from JK-PNBSMS-S · a/c …3164
“Ac XX3164 Credited with Rs.14400.00,30-09-2026 14:49:07 thru NEFT from AXNGG27329161029/GOOGLE INDIA DIGITAL. Aval Bal 328299.25 CR Helpline 18001800/18002021-PNB”
Matched by: the screenshot's amount equals this credit
✓✓ Matched — sure
Bank messageScreenshotCase
Transaction number…161029…310118–
Amount₹14,400₹14,400fee ₹5,620.39✓
TimeWed 30 Sep, 14:49Wed 30 Sep, 14:34✓
Paid byPRAJAKTA C S—Sushma Ashok Dongre–
The working
Stamp duty 0.3%1,430
Registration fee 0.5%2,370
Government handling320
Our service fee1,500
Total we ask for5,620.39
By law ₹5,600. We ask ₹5,620 (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.
Propertyby EzDocs, from the legal report
Subdivided Plot no. 8/A/2, SURVEY, 193/1/A, Mouje-Badnera, 444601
read from the legal report · e-filing boxes 27 of 34 ready
Check the property →the boxes beside the paper
People
SUSHMA ASHOK DONGRE · applicantCNXPD8497E
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