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Mailboxes — what to do →
Cases/NOI-2026-00222older case

Akshay Sehgal

PNB_HFLLAN HOU/PM/0826/5199472Loan ₹14,04,210NOI
File on IGRMails & papers 9

Correct a detail

Payment seen with your own eyes

A note for the history

Undo a verification

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
29 Aug, 19:52
Documents
Payment
Challan
done 1 Sep, 21:32 · GRAS ↗
Filing
in the tray 42d 2h · IGR e-filing ↗
our moveChallan paid · the trail says: The NOI team has received the necessary loan documents and payment, and has generated and shared the GRAS e-challan. The team is currently waiting for the…whole case so far 45d 3h
Needs your eyes2
Mail bounced — the branch did not get it. Re-send.
1 difference(s) between the papers to look at once — none stops the challan. See them →
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, the engine sees:
• Mortgagor pages: POONAM VERMA is named on the sanction letter (Sanction letter - 2026-08-30T123118.273.pdf) but the case holds no card of theirs — a page is typed for them from the letter; their PAN and birth date come off their own PAN card
• payment NOT verified — office rule: no filing before credit
• property boxes that do NOT agree with the title document were found — read them against it and fix them on the page before Save
• POONAM VERMA: PAN missing — no PAN card of POONAM VERMA is on the file — type the PAN off the person's own card, or ask the branch for it
• POONAM VERMA: birth date missing — no PAN card of POONAM VERMA is on the file — type the birth date off the person's own card, or ask the branch for it
• 5 property box(es) not from the Index II / derived / unsure — amber on the portal: hadd_type, hadd_name, road, attr2_value, house_type
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.
Historywhat happened on this case, newest first
26 Sep5 things
mail read as shown
05:51
mail read as shown
05:41
mail read as shown
05:41
mail read as shown
05:41
mail read as shown
05:11
20 Sep7 things — 7 steps
challan boxes gathered
02:36
boxes gathered
02:36
address compared
02:36
challan boxes composed
02:36
property self check
02:35
property from index2
02:35
index2 people checked
02:35
19 Sep9 things — 9 steps
challan boxes gathered
02:07
boxes gathered
02:07
address compared
02:07
challan boxes by rules
02:07
box disagreement
02:07
box disagreement
02:07
property self check
02:06
property from index2
02:06
index2 people checked
02:06
18 Sep14 things — 14 steps
challan boxes gathered
01:38
boxes gathered
01:38
challan boxes composed
01:38
box disagreement
01:37
box disagreement
01:37
box disagreement
01:37
box disagreement
01:37
box disagreement
01:37
box disagreement
01:37
box disagreement
01:37
box disagreement
01:37
property self check
01:36
property from index2
01:36
index2 people checked
01:36
16 Sep9 things — 9 steps
challan boxes gathered
17:41
boxes gathered
17:41
address compared
17:41
challan boxes by rules
17:41
property self check
17:40
property from index2
17:40
index2 people checked
17:40
property attrs split
17:40
party from case name
17:40
15 Sep2 things — 2 steps
EzDocs read the whole trail as one conversation — where the case stands is on the page
20:36
property self check
01:46
14 Sep1 thing — 1 step
The branch's title document is on the case — the filing is the NOI team's move
23:48
12 Sep1 thing — 1 step
property from index2
04:43
1 Sep3 things — 1 money step · 1 caution · 1 step
The loan base was corrected to the sanction letter's with-insurance total — every figure re-worked itself
Every fee figure re-worked itself on the new base.
21:32
grn from challan
21:32
The challan on file matches neither fee head — a person must open it
19:53
30 Aug4 things — 2 documents received · 2 steps
challan extracted
13:45
Received: Challan
AKSHAY SEHGAL EchallanMH009256422202627E.pdf
13:45
Property address read from the sanction letter
12:33
Received: Sanction letter
Sanction letter - 2026-08-30T123118.273.pdf
12:33
29 Aug4 things — 2 documents received · 1 letter written · 1 step
Received: other
image001.png
21:48
index2 mismatch
21:48
Received: Index II
Akshay sehgal.pdf
21:48
Case opened from the branch's mail
21:48
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 needs4 still to come
4 of 8 in hand · the challan is done — these are for the filing / KYC
✓Index II — the branch's own title copy, an input; the address was read from itopen
✓Sanction letteropen
✓Paid challan (GRAS)open
Applicant's Aadhaar Card — still needed
Applicant's PAN Card — still needed
Payment Screenshot with UTR — still needed
✓Property address — verified by the engine, from the Index II (correct below if anything is off)
Applicant's Selfie / Photo — for the e-filing visit later
Mails & papers →every paper, beside its mail · 4 files
The whole file has not been read yet4 papers on file
Moneynot yet recorded
₹13,070
Our working from the loan amount — the amount to ask the branch for.
The working
Stamp duty 0.3%4,220
Registration fee 0.5%7,030
Government handling320
Our service fee1,500
Total we ask for13,070
By law ₹13,053.68. We ask ₹13,070 (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 the engine, from the Index II
1229, 12th, Sara Swapnavihar, Wing C1, GAT, 137/2, Kharawadi, 410501
read from the Index II · e-filing boxes 32 of 34 ready
Check the property →the boxes beside the paper
People
Akshay Sehgal · applicantEGZPS6978C
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