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मराठी A
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Mailboxes — what to do →
Cases / NOI-2026-00448

Shubham Prashant Bansod

ICICI_HFCLAN 77000336064 Challan paid · waiting on the branch Waiting for the Index IIAll documentsMails & papers 6
Mail in
Documents
Payment
Challan
Filing
E-filing
Index II
⏳ Older case — the app joined this thread mid-stream.
This case was already running before the app began watching on 1 Sep. Earlier mails, documents, challans and payments may be on the Gmail thread but not yet inside the app — so “nothing received” or “no challan yet” here can be wrong. Treat it as an older case and check the Gmail thread. The app is fully reliable for FRESH cases (first mail on or after 1 Sep).
What the e-filing still needs1 still to come
8 of 9 in hand.
the challan is done — these are for the IGR filing / KYC
✓Payment screenshot — shows ₹29,050; money not verified yetopen
✓Selfie / photoopen
✓Aadhaar cardopen
✓PAN cardopen
✓Technical reportopen
✓Sanction letteropen
✓LSR (search report)open
Applicant's Aadhaar Card — still needed
✓Property address — verified by EzDocs, from the technical report (correct below if anything is off)
All files (9)A label is wrong? Fix it under All documents.
a file on the mail that is not here — every mail of this case is walked again, what lands is read at once
For you to check
  • The work is done — our fee of ₹29,060 is still not in our account. Chase the branch for it.
MoneyWaiting for the credit
₹29,060
Nothing has reached our account yet. Only a credit our bank shows us counts.
₹0 received — the branch’s receipt claims ₹29,050; we wait for the credit itself
Stamp duty 0.3%12,010
Registration fee 0.5%15,000
Government handling350
Our service fee1,700
Total we ask for29,060
This payment is from the Vyapar QR (HDFC) at 2026-08-31 — EzDocs cannot hear this road. Please verify manually. Verify manually ↓
This money went to the HDFC Vyapar QR on the Vivo (EZDOCS). That ear is working (last reached us 15 Oct 15:33 — 0 h ago), so the alert for THIS payment never fired — check that the macro is listening to that app.
By law ₹29,050. We ask ₹29,060 (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.
Bank's table ₹29,050 — accept as full (₹10 = our margin).
See the full workingevery row, and the property
Time takennot shown to the bank
Challan 27 h 38 minour time · 3 Sep 10:00
Index II —not yet
the NOI team 45 d 3 htotal 45 d 3 h so far
Now with the NOI team — e-filing on IGR
since 27 Sep 01:04 — 18 d 14 h of working time
Day by day — every step and who held it
31 Aug 12:22Your branch's mail
31 Aug 12:23Papers read+2 min · the NOI team
31 Aug 12:23Fee quotedat once
3 Sep 10:00Challan made+2 d 21 h · the NOI team
27 Sep 01:04Property read+23 d 15 h · the NOI team
Case facts
Bank
ICICI_HFC
Loan amount
₹40,00,000
Loan account no.
77000336064
Bank’s own ref
—
Kind of case — the amount follows this
0.3% only / top-up: the branch asks for the 0.3% challan alone (a top-up, or a stand-alone 0.3% challan) — the stamp duty and ₹100, nothing is filed. Change this and the amount re-works itself.
Who paid the challan
The ask carries the stamp duty and registration fee we will pay on GRAS. If their own vendor already paid the challans, switch this — the ask re-works to our fee alone.
Open the filing pack all the challan needs
✓ The papers agree — compared: the technical report, the legal report (TSR). No number of the property and no name differs.

Where this case stands — the whole trailread by EzDocs as one conversation

The NOI team has processed and shared the challan after receiving the initial loan documents and fee payment confirmation. However, the team is currently unable to proceed with the NOI filing as they are still awaiting the Index II copy from the branch.
the history says the next move is with the branch — the Index II
the branch's words say the fee is paid — the credit itself decides; the money page shows what was seen
✓ loan papers sent — done, mail 1 (2026-08-31) “SANCTION LETTER ATTACHED”
✓ fee paid — the branch's words — done, mail 1 (2026-08-31) “PAYMENT SCREENSHOT WITH UTR ATTACHED”
✓ challan made — done, mail 2 (2026-08-31) “PFA Challan for your reference.”
✓ challan shared — done, mail 2 (2026-08-31) “PFA Challan for your reference.”
? Index II asked for — asked, mail 4 (2026-09-12) “Kindly share the index 2 copy for the NOI Process”
read over 4 mail(s), last mail 2026-09-12 · read 30d ago · what EzDocs says informs the page; the step moves by the papers and the checked facts

Do things the NOI team's work on a case, in order — come here when the Next step above points here: upload the paid challan, mark it Filed, share the e-filing copy, take the bank's approval, or fix a detail

1Pay the challan on GRAS, then upload it hereDONE

Pay on GRAS — the NOI Co-pilot box there fills the form from the case number, and the full walkthrough with the exact figures appears at the top of this page the moment everything is clear (documents in, money verified). EzDocs reads the GRN off the uploaded PDF, re-checks every figure and name, and writes the bank mail. (If the direct page complains, start at gras.mahakosh.gov.in and click through.) The challan, as it will be typed — the GRAS form with the papers beside it; correct a box there when a paper says otherwise.

✓ EzDocs checked every box against the document’s own words 18d ago — all agree.

2File the NOI on the IGR site, then tell the branchYOU ARE HERE

then 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, so a second tab (or the front page again) logs the first out. Not logged in yet today? open the portal (its front page logs you in afresh — and logs out any other e-filing tab).
The NOI Co-pilot creates the token from the Date of Mortgage, opens each page in the portal's own order and fills it, checked by EzDocs. Press this the moment you submit — the branch hears the NOI team's own words: “filed on the IGR site, once deface we will share with you”.

3Send the downloaded e-filing copy

When the eFilingDoc… PDF is in hand — the token is read from the file and the branch mail is written. The DHC's PRN is read off the same copy.

DHC PRN — not on the case yet: it is read off the filed e-filing copy, or type it from the DHC receipt
4Bank approval snip (Sammaan & Hinduja only)

These two banks approve the draft filing before submission — share the screenshot, they approve with one click, no mail round-trips.

No snip shared yet. Upload the draft e-filing screenshot below — the bank gets a one-click approval link instead of an email round-trip.

Uploading composes the approval mail to the bank (held on Draft mails until a person presses Send). Re-uploading replaces the snip and re-opens the decision on the SAME link.

Filing record (attempts, GRN, token)
AttemptGRNTokenStatusSubmitted
no filing yet

Open filing pack →

Fix something every change is recorded with your name

Where did you see the money? One tap is the same record, in your name:

Usually Aradhana Mam's press — after seeing the credit with her own eyes (bank SMS or statement). The case then moves towards the challan on its own.

Undo a verification — for a wrong press; it goes on the record and the case is re-thought at once

the address goes back to unverified — no challan is made until it is checked again
Advanced — move the case by hand (ask Abhijit first)

Normally the case moves itself when documents and money arrive — this override is for the rare day it is stuck wrong.

The reply EzDocs wrote on this thread — yours to edit; nothing leaves until you press Send.

No draft is waiting on this case. EzDocs writes one the moment the case needs a mail — a chase, the fee, the challan, the e-filing copy — and it waits here for your Send. All drafts → · Write a reply on Mails & papers →

The conversation, word for word — attachments open on click. Mail thread, oldest first.

This thread was already running before the app started — the mails below are the part the app has read; earlier mails are on Gmail. The oldest here is where the app joined, NOT where the case began. Search on the Cases page finds any words written below.

📑 Open mails & papers — each mail beside its papers, ← → the next paper
AM amol.mosambe@icicihfc.com icicihfc.com
31 Aug, 12:22 · 45d ago
THE APP JOINED HERE — earlier mails are on Gmail
LAN NO 77000336064-APPLICANT NAME - MR. SHUBHAM PRASHANT BANSOD | PROCESS CHALLAN OF 0.3 & 0.5%
Dear team,

Please proceed with the Chal for the below-mentioned case.

Customer nameSHUBHAM PRASHANT BANSOD
Loan account (LAN)process
Loan amount₹40,00,000
Stamp duty 0.30%₹12,000
Registration fee 0.50%₹15,000
DHC₹350
Total₹29,050
  • ✓ SANCTION LETTER — attached
  • ✓ APPLICANT/S AADHAR CARD — attached
  • ✓ APPLICANT/S PAN CARD — attached
  • ✓ IINDEX II COPY | LSR | SALE DEED — attached
  • ✓ APPLICANT SELFIE — attached
  • ✓ PAYMENT SCREENSHOT WITH UTR — attached

CASE INITIATION (COPY AND PASTE IN EMAIL BODY)

LAN NO77000336064

CASE INITIATION BRANCH NAME

BULDHANA

CASE TYPE (PLS MENTION IT )

HL

NOI SERIVCE FEE1700

SRO No

Buldhana

Thanks & Regards, Amol Mosambe
🤖 read: asks for the challan; says the fee is paid ₹29,050 ✓; documents attached; note: Process challan of 0.3 & 0.5%. — “Please proceed with the Challan process for the below-mentioned case.”
3 more mails in between — open
OL The NOI teamTYPED IN GMAIL
31 Aug, 13:11 · 45d ago
Team,PFA Challan for your reference.

Aradhana Rai NOI Coordinator | One Legal +91 8888706969

earlier mails quoted below
On Mon, 31 Aug 2026 at 12:22, Amol Mosambe /DIST/ICICIHFC/BLDN < amol.mosambe@icicihfc.com > wrote: Dear team, Please proceed with the Challan process for the below-mentioned case. CASE INITIATION (COPY AND PASTE IN EMAIL BODY) APPLICANT NAME SHUBHAM PRASHANT BANSOD LAN NO 77000336064 CASE INITIATION BRANCH NAME BULDHANA CASE TYPE (PLS MENTION IT) HL LOAN AMOUNT WITH INSURANCE 4000000 0.30% 12000 0.50% 15000 NOI SERIVCE FEE 1700 DHC 350 TOTAL AMOUNT PAYABLE 29050 *SANCTION LETTER ATTACHED *APPLICANT/S AADHAR CARD ATTACHED *APPLICANT/S PAN CARD ATTACHED *IINDEX II COPY | LSR | SALE DEED ATTACHED *APPLICANT SELFIE ATTACHED *PAYMENT SCREENSHOT WITH UTR ATTACHED SRO No Buldhana Thanks & Regards, Amol Mosambe
🤖 read: challan shared ✓ — “PFA Challan for your reference.”
OL The NOI teamTYPED IN GMAIL
31 Aug, 13:11 · 45d ago
Team,Kindly share the Index 2 copy for NOI process.

Aradhana Rai NOI Coordinator | One Legal +91 8888706969

earlier mails quoted below
On Mon, 31 Aug 2026 at 13:11, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team, PFA Challan for your reference. Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Mon, 31 Aug 2026 at 12:22, Amol Mosambe /DIST/ICICIHFC/BLDN < amol.mosambe@icicihfc.com > wrote: Dear team, Please proceed with the Challan process for the below-mentioned case. CASE INITIATION (COPY AND PASTE IN EMAIL BODY) APPLICANT NAME SHUBHAM PRASHANT BANSOD LAN NO 77000336064 CASE INITIATION BRANCH NAME BULDHANA CASE TYPE (PLS MENTION IT) HL LOAN AMOUNT WITH INSURANCE 4000000 0.30% 12000 0.50% 15000 NOI SERIVCE FEE 1700 DHC 350 TOTAL AMOUNT PAYABLE 29050 *SANCTION LETTER ATTACHED *APPLICANT/S AADHAR CARD ATTACHED *APPLICANT/S PAN CARD ATTACHED *IINDEX II COPY | LSR | SALE DEED ATTACHED *APPLICANT SELFIE ATTACHED *PAYMENT SCREENSHOT WITH UTR ATTACHED SRO No Buldhana Thanks & Regards, Amol Mosambe
🤖 read: asks the branch for documents — “Kindly share the Index 2 copy for NOI process.”
OL The NOI teamTYPED IN GMAIL
12 Sep, 13:50 · 33d ago

Team

Kindly share the index 2 copy for the NOI Process

Aradhana Rai

NOI Coordinator | One Legal

+91 8888706969

earlier mails quoted below
On Mon, 31 Aug 2026 at 13:11, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in> wrote: Team, Kindly share the Index 2 copy for NOI process. Aradhana Rai NOI Coordinator | One Legal +91 8888706969 <+91%2088887%2006969> On Mon, 31 Aug 2026 at 13:11, NOI ICICIHFC <icicihfcnoi@ezdocs.co.in> wrote: > Team, > > PFA Challan for your reference. > > > Aradhana Rai > NOI Coordinator | One Legal > +91 8888706969 <+91%2088887%2006969> > > > On Mon, 31 Aug 2026 at 12:22, Amol Mosambe /DIST/ICICIHFC/BLDN < > amol.mosambe@icicihfc.com> wrote: > >> Dear team, >> >> Please proceed with the Challan process for the below-mentioned case. >> >> *CASE INITIATION (COPY AND PASTE IN EMAIL BODY)* >> *APPLICANT NAME* >> SHUBHAM PRASHANT BANSOD >> *LAN NO* >> 77000336064 >> *CASE INITIATION BRANCH NAME* >> *BULDHANA* >> *CASE TYPE (PLS MENTION IT)* >> *HL* >> >> >> *LOAN AMOUNT WITH INSURANCE* >> 4000000 >> *0.30%* >> *12000* >> *0.50%* >> *15000* >> *NOI SERIVCE FEE* >> *1700* >> *DHC* >> *350* >> *TOTAL AMOUNT PAYABLE* >> *29050* >> >> >> **SANCTION LETTER* >> *ATTACHED* >> **APPLICANT/S AADHAR CARD* >> *ATTACHED* >> **APPLICANT/S PAN CARD* >> *ATTACHED* >> **IINDEX II COPY | LSR | SALE DEED* >> *ATTACHED* >> **APPLICANT SELFIE* >> *ATTACHED* >> **PAYMENT SCREENSHOT WITH UTR* >> *ATTACHED* >> >> >> *SRO No* >> *Buldhana* >> >> >> >> *Thanks & Regards,* >> *Amol Mosambe* >> >> [image: >> https://www.icicihfc.com/content/dam/new-icicihfc-assets/docs/logo%20(2).jpg] >> >>
🤖 read: asks the branch for documents — “Kindly share the index 2 copy for the NOI Process”
OL The NOI teamTYPED IN GMAIL
10 Oct, 15:06 · 5d ago

Team

Kindly share the index 2 copy for the NOI Process

Aradhana Rai

NOI Coordinator | One Legal +91 8888706969

earlier mails quoted below
On Sat, 12 Sept 2026 at 13:50, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team Kindly share the index 2 copy for the NOI Process Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Mon, 31 Aug 2026 at 13:11, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team, Kindly share the Index 2 copy for NOI process. Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Mon, 31 Aug 2026 at 13:11, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team, PFA Challan for your reference. Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Mon, 31 Aug 2026 at 12:22, Amol Mosambe /DIST/ICICIHFC/BLDN < amol.mosambe@icicihfc.com > wrote: Dear team, Please proceed with the Challan process for the below-mentioned case. CASE INITIATION (COPY AND PASTE IN EMAIL BODY) APPLICANT NAME SHUBHAM PRASHANT BANSOD LAN NO 77000336064 CASE INITIATION BRANCH NAME BULDHANA CASE TYPE (PLS MENTION IT) HL LOAN AMOUNT WITH INSURANCE 4000000 0.30% 12000 0.50% 15000 NOI SERIVCE FEE 1700 DHC 350 TOTAL AMOUNT PAYABLE 29050 *SANCTION LETTER ATTACHED *APPLICANT/S AADHAR CARD ATTACHED *APPLICANT/S PAN CARD ATTACHED *IINDEX II COPY | LSR | SALE DEED ATTACHED *APPLICANT SELFIE ATTACHED *PAYMENT SCREENSHOT WITH UTR ATTACHED SRO No Buldhana Thanks & Regards, Amol Mosambe
🤖 read: asks the branch for documents — “Kindly share the index 2 copy for the NOI Process”
OL The NOI teamTYPED IN GMAIL
12 Oct, 16:19 · 2d ago

Team

Kindly share the index 2 copy for the NOI Process

Aradhana Rai

NOI Coordinator | One Legal +91 8888706969

earlier mails quoted below
On Sat, 10 Oct 2026 at 15:06, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team Kindly share the index 2 copy for the NOI Process Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Sat, 12 Sept 2026 at 13:50, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team Kindly share the index 2 copy for the NOI Process Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Mon, 31 Aug 2026 at 13:11, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team, Kindly share the Index 2 copy for NOI process. Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Mon, 31 Aug 2026 at 13:11, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote: Team, PFA Challan for your reference. Aradhana Rai NOI Coordinator | One Legal +91 8888706969 On Mon, 31 Aug 2026 at 12:22, Amol Mosambe /DIST/ICICIHFC/BLDN < amol.mosambe@icicihfc.com > wrote: Dear team, Please proceed with the Challan process for the below-mentioned case. CASE INITIATION (COPY AND PASTE IN EMAIL BODY) APPLICANT NAME SHUBHAM PRASHANT BANSOD LAN NO 77000336064 CASE INITIATION BRANCH NAME BULDHANA CASE TYPE (PLS MENTION IT) HL LOAN AMOUNT WITH INSURANCE 4000000 0.30% 12000 0.50% 15000 NOI SERIVCE FEE 1700 DHC 350 TOTAL AMOUNT PAYABLE 29050 *SANCTION LETTER ATTACHED *APPLICANT/S AADHAR CARD ATTACHED *APPLICANT/S PAN CARD ATTACHED *IINDEX II COPY | LSR | SALE DEED ATTACHED *APPLICANT SELFIE ATTACHED *PAYMENT SCREENSHOT WITH UTR ATTACHED SRO No Buldhana Thanks & Regards, Amol Mosambe
🤖 read: asks the branch for documents — “Kindly share the index 2 copy for the NOI Process”

Every file the branch sent, and what EzDocs read it as. Click a filename to open the file itself. A wrong label? Fix it at the bottom — the checklist and the next mail follow your fix.

DocumentFile — click to openStatusWhen
Payment screenshot IMG-20260831-WA0003.jpg
filed 45d ago
Selfie / photo IMG-20260830-WA0011.jpg
filed 45d ago
Selfie / photo IMG-20260830-WA0009.jpg
filed 45d ago
Aadhaar card Bansod Aadhar.pdf
filed 45d ago
PAN card Bansod Pan Card.pdf
filed 45d ago
Technical report Bansod Technical.pdf
filed 45d ago
Sanction letter Bansod Sanction Latter.pdf
filed 45d ago
LSR (search report) Search of Shubham Bansod (1).pdf
filed 45d ago
Other Outlook-https___ww.png
filed 45d ago
a label is wrong? open the file above, then correct it here

The checklist and the next mail follow the corrected label. Recorded with your name.

Details & records the money working, the property exactly as it will be filed, the people, and what was read from each document

The records come first. The Property card below is the one to check before filing day.

Payment

We need
₹29,060
Where it stands
waiting for the credit
Screenshot claims
₹29,050 995716873190
This payment is from the Vyapar QR (HDFC) at 2026-08-31 — EzDocs cannot hear this road. Please verify manually. Verify manually ↓
Paid at
—
Verified on
not yet

Fee working (ours)

Stamp dutyFiling feeDHCOur service feeTotal
₹12,010₹15,000₹350 ₹1,700₹29,060
By law ₹29,050. We ask ₹29,060 (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.

Property (must be perfect)

20 of 34 e-filing boxes readyOpen the verification page →
Empty: Date of Mortgage, Hadd type (Corporation / Council / Gram Panchayat), Hadd name, Building (with wing), Property type (Open / Building / Open + Building), Area …
14 box(es) highlighted — no Index II on the case yet, so the property boxes come from another paper; not from the Index II / the Aadhaar, worked out, or EzDocs was not sure: District, Taluka, Village, Road, Number type (SURVEY / GAT / CTS / PLOT / KHASRA …), Number, Second number type, Second number …
✓ EzDocs checked every box against the document’s own words 18d ago — all agree.
CHECKED by EzDocs, from the technical report — correct any box that is off; a correction clears thissource: the technical report (Bansod Technical.pdf) check each box against the document beside it — a box marked not in the document is the one to look at. Fix what is wrong, then verify with your name. The e-filing fills ONLY from these boxes.
Building (with wing)
empty
Flat / shop no
✓ in the document
Floor
⚠ not in the document
Village / City
✓ in the document
Number type (GAT / SURVEY / CTS / PLOT)
⚠ not in the document
Number
✓ in the document
PIN
⚠ not in the document
Area (sq.mt, carpet)
empty
Description — house style (this exact text goes into the e-filing’s Description box)
The document the property was read from. Open it full size →
What EzDocs took off that document — highlighted is a box that matches it word for word. This is EzDocs' reading; the document above is the evidence.
Easter Part Of Plot No. 10, Gut No. 254, Old Ajispur Rd, Tulsi Nagar, Near Kotak Mahindra Bank, Mouje Sagwan, Tq Dist Buldhana
saving a change clears verification until someone verifies again
hold on after pressing — the page comes back with the result written at the top of this section (verified boxes never change)

The property, paper by paper side by side, the main paper first

the technical report BASE — the challan follows this
Bansod Technical.pdf
Property Address line
EASTER PART OF PLOT NO. 10, GUT NO. 254,OLD AJISPUR RD, TULSI NAGAR, NEAR KOTAK, MAHINDRA BANK, MOUJE SAGWAN, TQ DIST BULDHANA
Legal Address line
EASTER PART OF PLOT NO. 10, GUT NO. 254, OLD AJISPUR RD ,TULSI NAGAR, NEAR KOTAK MAHINDRA BANK, MOUJE SAGWAN, TQ DIST BULDHANA
PIN
443001
the legal report (TSR)
Search of Shubham Bansod (1).pdf
as printed
ALL THAT PIECE & PARCEL OF EASTERN PART OF NORTH-SOUTH DIVISION OF PLOT NO. 10 MEASURING ABOUT 112.14SQ.MTRS. OUT OF GAT NO. 254 OF MAUJE SAGWAN, CONVERTED TO N.A. AS PER ORDER OF SDO BULDHANA VIDE R. C. NO. NAP-34/SAGWAN/17/1982-83 OF DT. 20/09/1983, SITUATED WITHIN THE LIMIT OF G. P. SAGWAN TQ. & DIST. BULDHANA WHICH IS BOUNDED BY :- EAST: PLOT NO. 11 NORTH: ANOTHER LAYOUT WEST: PART OF PLOT NO. 10 SOUTH: ROAD
THE CHALLAN, as it will be typed
Flat/Survey Number
EASTER PART OF PLOT NO 10 GUT NO 254 OLD AJISPUR RD TULSI NAGAR NEAR KOTAK MAHINDRA BANK
Locality/Road
MOUJE SAGWAN TQ DIST BULDHANA
Area/City
BULDHANA
check or correct a box, the papers beside it →
the legal report (TSR) also prints: 11, 112, 14SQ, 20/09/1983, 34/SAGWAN/17/1982, 83, ANOTHER, CONVERTED, DIVISION, DT, LAYOUT, LIMIT, NAP, ORDER, PER, SDO
Marked: what a paper prints that the main paper does not — a number or a word. The challan follows the main paper as printed; a difference on another paper is for a person to weigh, and the branch is asked when the papers do not agree on the property.

Parties

RoleNamePANAadhaar
mortgagorSulbha Prashant BansodFEQPB8995Q…6852

All mail records (for Abhijit — safe to ignore)
TemplateToWhen
document chaseamol.mosambe@icicihfc.com 45d ago
What EzDocs read from each document — check anything marked in red
Payment screenshot IMG-20260831-WA0003.jpg needs your check
utr
995716873190
date
2026-08-31
amount
29050
method
PhonePe
payee upi
7715973535@okbizaxis
payee name
EZDOCS
raw reading (for Abhijit)
{'utr': '995716873190', 'date': '2026-08-31', 'amount': 29050, 'method': 'PhonePe', 'payee_upi': '7715973535@okbizaxis', 'payee_name': 'EZDOCS', 'payer_name': None, 'debit_notification_text': None}
Aadhaar card Bansod Aadhar.pdf needs your check
dob
1964-07-16
name
Sulbha Prashant Bansod
legible
True
aadhaar last4
6852
raw reading (for Abhijit)
{'dob': '1964-07-16', 'pan': None, 'name': 'Sulbha Prashant Bansod', 'legible': True, 'aadhaar_last4': '6852', 'quality_issue': None}
PAN card Bansod Pan Card.pdf needs your check
dob
1995-03-28
pan
FEQPB8995Q
name
SHUBHAM PRASHANT BANSOD
legible
True
raw reading (for Abhijit)
{'dob': '1995-03-28', 'pan': 'FEQPB8995Q', 'name': 'SHUBHAM PRASHANT BANSOD', 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}
Sanction letter Bansod Sanction Latter.pdf needs your check
lan
77000336064
legible
True
loan type
Home Loan
confidence
1.0
loan amount
4000000.0
interest rate
9.5
sanction date
29/08/2026
letter version
HF-38-VER-14-01072026/KFS
applicant names
SHUBHAM PRASHANT BANSOD, SULBHA PRASHANT BANSOD
applicant mobile
8390856750
property address
includes insurance
False
applicant address from462
read again off the letter's pages (page 1, Communication Address)
applicant address verbatim
PLOT N 303 BEHIND AJNI POLICE STATION VISHWAKARMA, NAGAR BHAGWAN NAGAR S.O. NAGPUR, Vishwakarma Nagar, Nagpur City, NAGPUR, MAHARASHTRA, IN, 440027
raw reading (for Abhijit)
{'lan': '77000336064', 'legible': True, 'loan_type': 'Home Loan', 'confidence': 1.0, 'loan_amount': 4000000.0, 'interest_rate': 9.5, 'quality_issue': None, 'sanction_date': '29/08/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_names': ['SHUBHAM PRASHANT BANSOD', 'SULBHA PRASHANT BANSOD'], 'applicant_mobile': '8390856750', 'property_address': {'pin': None, 'road': None, 'state': None, 'taluka': None, 'flat_no': None, 'district': None, 'floor_no': None, 'landmark': None, 'full_address': None, 'village_city': None, 'building_name': None, 'survey_or_cts_no': None}, 'insurance_premium': None, 'includes_insurance': False, 'total_with_insurance': None, 'applicant_address_from462': "read again off the letter's pages (page 1, Communication Address)", 'security_address_verbatim': None, 'applicant_address_verbatim': 'PLOT N 303 BEHIND AJNI POLICE STATION VISHWAKARMA, NAGAR BHAGWAN NAGAR S.O. NAGPUR, Vishwakarma Nagar, Nagpur City, NAGPUR, MAHARASHTRA, IN, 440027'}
Other Outlook-https___ww.png needs your check
payments inside
payments: []
raw reading (for Abhijit)
{'payments_inside': {'payments': []}}
Payment screenshot IMG-20260831-WA0003.jpg needs your check
payments inside
bank: YES BANK; kind: payment_screenshot; payments: [{'utr': '995716873190', 'date': '2026-08-31', 'page': 1, 'time': '12:19', 'payee': 'EZDOCS', 'amount': 29050.0, 'direction': 'debit', 'narration': 'PhonePe Transaction
raw reading (for Abhijit)
{'payments_inside': {'bank': 'YES BANK', 'kind': 'payment_screenshot', 'payments': [{'utr': '995716873190', 'date': '2026-08-31', 'page': 1, 'time': '12:19', 'payee': 'EZDOCS', 'amount': 29050.0, 'direction': 'debit', 'narration': 'PhonePe Transaction ID T2608311219126550003990', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '9508', 'account_holder': None}}
LSR (search report) Search of Shubham Bansod (1).pdf needs your check
found
True
found in
TITLE VERIFICATION AND NO ENCUMBRANCE CERTIFICATE
area sq m
112.14
paper for
customer_name: Shubham Prashant Bansod
confidence
1
property address
road: ROAD; taluka: BULDHANA; Flat no: PLOT NO 10; district: BULDHANA; Address: Eastern Part of North-South Division of Plot No. 10, Gat No. 254, Mauje Sagwan, Tq. Buldhana, Dist. Buldhana; Village: SAGWAN; sur
security address verbatim
All That Piece & Parcel of Eastern Part of North-South Division of Plot No. 10 measuring about 112.14Sq.mtrs. out of Gat No. 254 of mauje Sagwan, converted to N.A. as per order of SDO Buldhana Vide R. C. No. NAP-34/Sagwa
raw reading (for Abhijit)
{'found': True, 'found_in': 'TITLE VERIFICATION AND NO ENCUMBRANCE CERTIFICATE', 'area_sq_m': 112.14, 'paper_for': {'loan_ref': None, 'report_id': None, 'customer_name': 'Shubham Prashant Bansod'}, 'pin_other': None, 'confidence': 1, 'address_lines': None, 'property_address': {'pin': None, 'road': 'ROAD', 'state': None, 'taluka': 'BULDHANA', 'flat_no': 'PLOT NO 10', 'district': 'BULDHANA', 'floor_no': None, 'landmark': None, 'full_address': 'Eastern Part of North-South Division of Plot No. 10, Gat No. 254, Mauje Sagwan, Tq. Buldhana, Dist. Buldhana', 'village_city': 'SAGWAN', 'building_name': None, 'survey_or_cts_no': 'GAT NO 254'}, 'security_address_verbatim': 'All That Piece & Parcel of Eastern Part of North-South Division of Plot No. 10 measuring about 112.14Sq.mtrs. out of Gat No. 254 of mauje Sagwan, converted to N.A. as per order of SDO Buldhana Vide R. C. No. NAP-34/Sagwan/17/1982-83 of Dt. 20/09/1983, situated within the limit of G. P. Sagwan Tq. & Dist. Buldhana which is bounded by :- East: Plot No. 11 North: Another Layout West: Part of Plot No. 10 South: Road'}
Technical report Bansod Technical.pdf needs your check
found
True
found in
INDIVIDUAL TECHNICAL REPORT
paper for
loan_ref: 77000336064; report_id: HRQ-26-149019; customer_name: Shubham Prashant Bansod
confidence
1.0
address lines
taken: both the same; legal_address: Easter Part Of Plot No. 10, Gut No. 254, Old Ajispur Rd,Tulsi Nagar, Near Kotak Mahindra Bank, Mouje Sagwan, Tq Dist Buldhana; property_address: Easter Part Of Plot No. 10, Gut No. 2
property address
pin: 443001; road: Old Ajispur Rd, Tulsi Nagar; state: Maharashtra; taluka: Buldhana; Flat no: Plot No. 10; district: Buldhana; Floor: Ground; landmark: Near Kotak Mahindra Bank; Address: Easter Part Of Plot No.
security address verbatim
Easter Part Of Plot No. 10, Gut No. 254, Old Ajispur Rd, Tulsi Nagar, Near Kotak Mahindra Bank, Mouje Sagwan, Tq Dist Buldhana
raw reading (for Abhijit)
{'found': True, 'found_in': 'INDIVIDUAL TECHNICAL REPORT', 'area_sq_m': None, 'paper_for': {'loan_ref': '77000336064', 'report_id': 'HRQ-26-149019', 'customer_name': 'Shubham Prashant Bansod'}, 'pin_other': None, 'confidence': 1.0, 'address_lines': {'taken': 'both the same', 'legal_address': 'Easter Part Of Plot No. 10, Gut No. 254, Old Ajispur Rd ,Tulsi Nagar, Near Kotak Mahindra Bank, Mouje Sagwan, Tq Dist Buldhana', 'property_address': 'Easter Part Of Plot No. 10, Gut No. 254,,Old Ajispur Rd, Tulsi Nagar, Near Kotak, Mahindra Bank, Mouje Sagwan, Tq Dist Buldhana'}, 'property_address': {'pin': '443001', 'road': 'Old Ajispur Rd, Tulsi Nagar', 'state': 'Maharashtra', 'taluka': 'Buldhana', 'flat_no': 'Plot No. 10', 'district': 'Buldhana', 'floor_no': 'Ground', 'landmark': 'Near Kotak Mahindra Bank', 'full_address': 'Easter Part Of Plot No. 10, Gut No. 254, Old Ajispur Rd, Tulsi Nagar, Near Kotak Mahindra Bank, Mouje Sagwan, Buldhana, Buldhana, Maharashtra, 443001', 'village_city': 'Sagwan', 'building_name': None, 'survey_or_cts_no': 'Gut No. 254'}, 'security_address_verbatim': 'Easter Part Of Plot No. 10, Gut No. 254, Old Ajispur Rd, Tulsi Nagar, Near Kotak Mahindra Bank, Mouje Sagwan, Tq Dist Buldhana'}
Technical record (for Abhijit — safe to ignore)
1d agoEzDocsreader_home_address{'fp': 'b19c9df46eb8cb71', 'from': 'the sanction letter (Bansod Sanction Latter.pdf)', 'home': {'pin': '440027', 'area': 'VISHWAKARMA, NAGAR BHAGWAN NAGAR S.O.', 'flat': 'PLOT N 303', 'state': 'MAHARASHTRA', 'district':
15d agoEzDocsletter_home_read462{'fp': 'doc:1d281c7d-4d70-44c5-9902-8cd6d51b47b4', 'why': "the letter prints the customer's address — written into its reading; the Mortgagor page takes it", 'file': 'Bansod Sanction Latter.pdf', 'asked': True, 'found':
18d agoEzDocsproperty_self_check{'ok': True, 'why': "EzDocs checked every property box against the document's own words — all agree", 'notes': '', 'issues': [], 'method': 'ai', 'checked': 11, 'trigger': 'quick sweep'}
18d agoEzDocsproperty_auto_verified{'pin': '443001', 'why': 'read from the technical report; flat / building / number, the village and the English description are all there — checked by EzDocs, nothing waits for a person. Correct any box below if it i
18d agoEzDocsproperty_replaced_from_report{'why': "this bank's rule puts the technical report above the source the property had come from — the unverified boxes are re-read from the technical report; a person verifies box by box before anything files", 'file': '
18d agoEzDocspaper_read_beside{'why': "this property paper had no reading of its own (it arrived after the case's property was settled) — read once for what it prints, so it sits beside the challan and the e-filing", 'file': 'Bansod Technical.pdf', '
18d agoEzDocsproperty_auto_verified{'pin': None, 'why': 'read from the legal report; flat / building / number, the village and the English description are all there — checked by EzDocs, nothing waits for a person. Correct any box below if it is wrong;
18d agoEzDocsproperty_from_report{'why': 'the sanction letter gave no property; the legal report carries the schedule of the property — read from there; a person verifies box by box before anything files', 'file': 'Search of Shubham Bansod (1).pdf', 'so
18d agoEzDocspaper_read_beside{'why': "this property paper had no reading of its own (it arrived after the case's property was settled) — read once for what it prints, so it sits beside the challan and the e-filing", 'file': 'Search of Shubham Bansod
23d agoEzDocshidden_payment_scan{'file': 'IMG-20260831-WA0003.jpg', 'kind': 'payment_screenshot', 'found': 1, 'doc_id': '8e092353-33c6-4630-ab31-64b6352e6717', 'fetched': True}
23d agoEzDocspayment_found_in_statement{'why': "the branch's payment proof was not a screenshot — the payment to our account was found INSIDE this file and recorded as its claim; the bank's credit still decides (Waghmare, 01451)", 'file': 'IMG-20260831-WA0003
23d agoEzDocsscreenshot_claim_recorded{'utr': '995716873190', 'date': '2026-08-31', 'parts': 1, 'amount': 29050.0, 'claimed_total': 29050.0}
23d agoEzDocshidden_payment_scan{'file': 'Outlook-https___ww.png', 'kind': None, 'found': 0, 'doc_id': '7b0c220e-49bd-467f-a8aa-fc340b29bb83', 'fetched': True}
30d agoEzDocskyc_address_read{'doc': 'aadhaar', 'pin': '440027', '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': 'Nagpur', 'doc_id': '3052d1d7-8d83-
30d agoEzDocstrail_read{'why': 'the model 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': ['documents', 'fee_paid', 'challan', 'challan_
42d agoEzDocschallan_found_on_case{'why': 'the challans on the case cover both heads — it belongs in the filing queue, whatever was still listed as missing'}
42d agoEzDocsdraft_withdrawn{'why': 'its asks were satisfied meanwhile — nothing pending any more; a fresh mail is written if anything changes', 'count': 1, 'first_lines': [None]}
42d agoEzDocschallan_inferred_from_desk_mail{'why': "we's own sent mail says the challan/e-filing already went — quoting and chasing are over on this thread"}
45d agoEzDocsemail_shadowed:doc_chase{'to': 'amol.mosambe@icicihfc.com', 'body': "Dear Team,\n\nWith reference to the captioned case (LAN: 77000336064), the following is pending from your end:\n\n 1. Payment of Rs. 29,060 — credit not yet received in our a
45d agoEzDocsfee_quote_suppressed{'why': 'the branch stated its own fees and they agree with ours', 'bank_total': 29050.0}
45d agoEzDocsreceivable_created{'expected': 29060.0}
45d agoEzDocsdocument_received{'file': 'Outlook-https___ww.png', 'doc_type': 'other', 'confidence': 1.0}
45d agoEzDocsdocument_received{'file': 'Search of Shubham Bansod (1).pdf', 'doc_type': 'lsr', 'confidence': 1.0}
45d agoEzDocspayer_mobile_captured{'last4': '6750', 'source': 'sanction_letter'}
45d agoEzDocsdocument_received{'file': 'Bansod Sanction Latter.pdf', 'doc_type': 'sanction_letter', 'confidence': 0.9}
45d agoEzDocsdocument_received{'file': 'Bansod Technical.pdf', 'doc_type': 'technical_report', 'confidence': 0.9}
45d agoEzDocsdocument_received{'file': 'Bansod Pan Card.pdf', 'doc_type': 'pan', 'confidence': 0.9}
45d agoEzDocsdocument_received{'file': 'Bansod Aadhar.pdf', 'doc_type': 'aadhaar', 'confidence': 0.9}
45d agoEzDocsdocument_received{'file': 'IMG-20260830-WA0009.jpg', 'doc_type': 'selfie', 'confidence': 1.0}
45d agoEzDocsdocument_received{'file': 'IMG-20260830-WA0011.jpg', 'doc_type': 'selfie', 'confidence': 1.0}

Case diary the case’s history — what happened, newest day first

Papers
1 still needed for the challan
Applicant's Aadhaar Card
Money
₹29,050 claimed · credit not seen
Counts as received only on the credit SMS or a person's Verify.
Challan & filing
Challan paid
The challan is paid; the filing is under way.
Next — whose move
Us
file on the IGR site
For you to check: The work is done — our fee of ₹29,060 is still not in our account. Chase the branch for it.
27 Sep4 things
Property checked by EzDocs — read from the report, every box that names the flat is there
01:04
Property re-read from this bank's ruling source (ICICI: the technical report)
01:04
Property checked by EzDocs — read from the report, every box that names the flat is there
01:04
Property read from the legal / technical report (the sanction letter had none)
01:04
21 Sep2 things — 2 steps
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
17:26
The branch's payment screenshot was read
17:26
15 Sep1 thing — 1 step
EzDocs read the whole trail as one conversation — where the case stands is on the page
01:35
3 Sep2 things — 2 steps
The paid challan is on the case — moved to filing
The case moves to filing on the IGR site.
10:00
An old draft withdrew itself — its asks were already answered
10:00
31 Aug14 things — 9 documents received · 2 letters written · 3 steps
Wrote the document chase mail — held, silent mode
LAN NO 77000336064-APPLICANT NAME - MR. SHUBHAM PRASHANT BANSOD | PROCESS CHALLAN OF 0.3 & 0.5%
12:23
No fee quote sent — the branch's own figures were right
12:23
Received: other
Outlook-https___ww.png
12:23
Received: LSR
Search of Shubham Bansod (1).pdf
12:23
Received: Sanction letter
Bansod Sanction Latter.pdf
12:23
Received: Technical report
Bansod Technical.pdf
12:23
Received: PAN card
Bansod Pan Card.pdf
12:23
Received: Aadhaar
Bansod Aadhar.pdf
12:23
Received: Selfie
IMG-20260830-WA0009.jpg
12:23
Received: Selfie
IMG-20260830-WA0011.jpg
12:23
Payment proof arrived before the case was quoted — held
12:23
Received: Payment screenshot
IMG-20260831-WA0003.jpg
12:23
EzDocs took 1 step of its own this day (reading, checking, tidying) — the technical record is under Details & records
12:22
Case opened from the branch's mail
12:22
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.
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