RASHMI GAGAN KUTE
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).
the challan is done — these are for the IGR filing / KYC
- The work is done — our fee of ₹31,680.50 is still not in our account. Chase the branch for it.
- Selfie / photo: copy on file cannot be used. A usable one is being asked for.
why?
The money may already be here — 1 credit(s) our bank showed us that no case has taken
Day by day — every step and who held it
Next step
Send the e-filing copy
Filed, and the branch is waiting for the token. Attach the downloaded e-filing document — the token is read from an eFilingDoc… filename.
⚠ 1 difference between the papers the co-pilot shows the same on the challan and on every e-filing page, above the form and beside the box
| The sanction letter BASE | 444706 {'pin': '444706', 'area': 'Dhoman Pura', 'flat': None, 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': … |
| The Index II DIFFERS | 444603 … D NO 54 ; Survey Number: 57/3/9/10,57/3/9/28,57/3/10/29 ; ) 444603 |
Where this case stands — the whole trailread by EzDocs as one conversation
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
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). The engine 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.
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”.
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.
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)
| Attempt | GRN | Token | Status | Submitted |
|---|---|---|---|---|
| #1 principal | MH005173857202627E | — | pending |
Fix something every change is recorded with 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.
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 the engine wrote on this thread — yours to edit; nothing leaves until you press Send.
No draft is waiting on this case. The engine 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 paper12 Oct, 17:50 · 1d ago THE APP JOINED HERE — earlier mails are on Gmail
In subject case Loan amount 4950000/- and NOI provide for loan amount 4900000/-
Please provide corrected loan amount NOI
earlier mails quoted below
3 more mails in between — open
13 Oct, 11:47 · 11h ago
The challan was created on 4950000,in filing 0nly
earlier mails quoted below
13 Oct, 11:48 · 11h ago
The challan was created on 4950000,in filing nly
earlier mails quoted below
13 Oct, 11:48 · 11h ago
The challan was created on 4950000,in filing
earlier mails quoted below
13 Oct, 11:52 · 11h ago
The challan was created on 4950000,in filing this is typo error,kindly do the needful sir .
earlier mails quoted below
13 Oct, 11:52 · 11h ago
The challan was created on 4950000,in filing this is a typo error,kindly do the needful sir .
earlier mails quoted below
Every file the branch sent, and what the engine 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.
| Document | File — click to open | Status | When |
|---|---|---|---|
| Sanction letter+ LSR (search report) inside+ PAN card inside+ Aadhaar card inside+ Selfie / photo inside | New Doc 2026-06-24 13.47.56.pdf | filed | 1d ago |
| Paid challan (GRAS) | RASHMI GAGAN KUTE EchallanMH005173857202627E.pdf | filed | 1d ago |
| Sale deed+ A challan whose owner could not be read — not counted until a person says inside | SKM_226i26070314440.pdf | filed | 1d ago |
| Selfie / photo | IMG-20260526-WA0016.jpg | CANNOT BE READ — clear copy asked | 1d ago |
| E-filing copy (token) | eFilingDoc9992707260723.pdf | filed | 1d ago |
| Index IIthe registered copy we filed | IndexII9992707260723.pdf | filed | 1d ago |
| Other | image001.jpg | filed | 1d 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
₹31,680.50
waiting for the credit
—
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹14,860 | ₹15,000 | ₹320 | ₹1,500 | ₹31,680 |
why?
Property (must be perfect)
The property, paper by paper side by side, the base paper first
{'PIN': '444706', 'AREA': 'DHOMAN PURA', 'FLAT': NONE, 'ROAD': NONE, 'FLOOR': NONE, 'STATE': 'MAHARASHTRA', 'BUILDING': NONE, 'DISTRICT': 'AMRAVATI', 'POST_OFFICE': 'YEODA', 'VILLAGE_CITY': 'YEODA BK., YEODA, AMRAVATI'}
1) CORPORATION: AMARAVATI CORPORATION OTHER DETAILS: BUILDING NAME:LIFE STYLE HOMES,MOUJE PETH AMARVATI, FLOOR NO:6TH, FLAT NO:1, ROAD:AMARAVATI ROAD, BLOCK SECTOR:MOUJE PETH AMRAVATI (PLOT NUMBER: 9,10,KH.NO 57/3,WARD NO 54 ; SURVEY NUMBER: 57/3/9/10,57/3/9/28,57/3/10/29 ; )
444603
FLAT NO 1 6TH FLOOR P NO 9 10 S NO 57/3/9/10 LIFE STYLE HOMES MOUJE PETH AMRAVATI PRAGANE BADNERA
AMRAVATI MAHARASHTRA
AMRAVATI
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | RASHMI GAGAN KUTE | DHTPK7006M | …0725 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| none yet |
What the engine read from each document — check anything marked in red
HOU/AMR/0526/5110873
True
Housing Loan, Housing
{'name': 'RASHMI GAGAN KUTE', 'role': 'applicant', 'label': 'Applicant'}, {'name': 'GAGAN UDDHAV KUTE', 'role': 'co_applicant', 'label': 'Co-Applicant'}
1
13.15% per annum 13.15% -4.90% = 8.25% per annum as on the date of execution of the loan agreement
4800000
-4.9
4950000
8.25
28-May-2026
4
13.15
rashmikalbande30@gmail.com
RASHMI GAGAN KUTE, GAGAN UDDHAV KUTE
False
9022955943
False
pin: 444601; state: MAHARASHTRA; taluka: Badnera; flat_no: 1; district: Amravati; floor_no: 6th Floor; full_address: Flat No 1, 6th Floor, P No 9,10 S No 57/3/9/10, Life Style Homes, Mouje Peth Amravati Pragane Badnera,
150000
Total Loan Amount
True
4950000
Flat No 1, 6th Floor, P No 9,10 S No 57/3/9/10, Life Style Homes, Mouje Peth Amravati Pragane Badnera, Amravati, Amravati, MAHARASHTRA, India, 444601
C/O RAJANI UIKE, SHRI RAM COLONY, SATURNA, ., Amravati, MAHARASHTRA, 444603, Amravati, India
raw reading (for Abhijit)
{'lan': 'HOU/AMR/0526/5110873', 'legible': True, 'purpose': 'Housing Loan, Housing', 'borrowers': [{'name': 'RASHMI GAGAN KUTE', 'role': 'applicant', 'label': 'Applicant'}, {'name': 'GAGAN UDDHAV KUTE', 'role': 'co_applicant', 'label': 'Co-Applicant'}], 'loan_type': None, 'confidence': 1, 'rate_words': '13.15% per annum\n13.15% -4.90% = 8.25% per annum as on the date of execution of the loan agreement', 'handwritten': [], 'linked_refs': [], 'loan_amount': 4800000, 'rate_spread': -4.9, 'final_amount': 4950000, 'interest_rate': 8.25, 'quality_issue': None, 'sanction_date': '28-May-2026', 'letter_version': '4', 'reference_rate': 13.15, 'applicant_email': 'rashmikalbande30@gmail.com', 'applicant_names': ['RASHMI GAGAN KUTE', 'GAGAN UDDHAV KUTE'], 'printed_altered': False, 'applicant_mobile': '9022955943', 'balance_transfer': False, 'property_address': {'pin': '444601', 'road': None, 'state': 'MAHARASHTRA', 'taluka': 'Badnera', 'flat_no': '1', 'district': 'Amravati', 'floor_no': '6th Floor', 'landmark': None, 'full_address': 'Flat No 1, 6th Floor, P No 9,10 S No 57/3/9/10, Life Style Homes, Mouje Peth Amravati Pragane Badnera, Amravati, Amravati, MAHARASHTRA, India, 444601', 'village_city': 'Peth Amravati', 'building_name': 'Life Style Homes', 'survey_or_cts_no': 'P No 9,10 S No 57/3/9/10'}, 'insurance_premium': 150000, 'final_amount_label': 'Total Loan Amount', 'includes_insurance': True, 'total_with_insurance': 4950000, 'security_address_verbatim': 'Flat No 1, 6th Floor, P No 9,10 S No 57/3/9/10, Life Style Homes, Mouje Peth Amravati Pragane Badnera, Amravati, Amravati, MAHARASHTRA, India, 444601', 'applicant_address_verbatim': 'C/O RAJANI UIKE, SHRI RAM COLONY, SATURNA, ., Amravati, MAHARASHTRA, 444603, Amravati, India'}1992-06-30
DHTPK7006M
RASHMI GAGAN KUTE
True
SHASHIKANT BHIMRAO KALBANDE
raw reading (for Abhijit)
{'dob': '1992-06-30', 'pan': 'DHTPK7006M', 'name': 'RASHMI GAGAN KUTE', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'SHASHIKANT BHIMRAO KALBANDE', 'aadhaar_last4': None, 'quality_issue': None}1992-06-30
RASHMI GAGAN KUTE
9022955943
pin: 444706; area: Dhoman Pura; state: Maharashtra; district: Amravati; post_office: Yeoda; village_city: Yeoda Bk., Yeoda, Amravati
True
0725
raw reading (for Abhijit)
{'dob': '1992-06-30', 'pan': None, 'name': 'RASHMI GAGAN KUTE', 'mobile': '9022955943', 'address': {'pin': '444706', 'area': 'Dhoman Pura', 'flat': None, 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Amravati', 'post_office': 'Yeoda', 'village_city': 'Yeoda Bk., Yeoda, Amravati'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '0725', 'quality_issue': None}payments: [{'utr': '463698457406', 'date': '2026-06-24', 'page': 11, 'time': '01:10', 'payee': 'THINKBIGZ INITIATIVE PRIVATE LIMITED', 'amount': 31650.0, 'direction': 'credit', 'narration': 'THINKBIGZ INITIATIVE', 'proof
raw reading (for Abhijit)
{'payments_inside': {'payments': [{'utr': '463698457406', 'date': '2026-06-24', 'page': 11, 'time': '01:10', 'payee': 'THINKBIGZ INITIATIVE PRIVATE LIMITED', 'amount': 31650.0, 'direction': 'credit', 'narration': 'THINKBIGZ INITIATIVE', 'proof_kind': 'success_screen'}]}}MH005173857202627E
444601
29855
6(1)
False
03006172026062401610
AMRAVATI
AMRAVATI
DHTXXXXXXM
FLAT 1 6TH FLR P NOS NO 57/3/9/10 LIFE
RASHMI GAGAN KUTE
AMT2_JT AMRAVATI NO 2 SUB REGISTRAR
PUNJAB NATIONAL BANK
PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD-CA-4900000
{'amount': 14855, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000, 'head_code': '0030063301', 'description': 'Registration Fee'}
XXXXXX5943
24/06/2026-19:38:57
TALUKA AND DISTRICT AMRAVATI
the challan's heads (14855 + 15000) are 0.3% and 0.5% of 4950000 — the figure it was paid on; its Remarks read as 4900000 (a digit lost or added in reading)
AAACP3682N
PNB HOUSING FINANCE LTD
4950000
4900000
raw reading (for Abhijit)
{'grn': 'MH005173857202627E', 'pin': '444601', 'total': 29855, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026062401610', 'district': 'AMRAVATI', 'area_city': 'AMRAVATI', 'payer_pan': 'DHTXXXXXXM', 'flat_block': 'FLAT 1 6TH FLR P NOS NO 57/3/9/10 LIFE', 'payer_name': 'RASHMI GAGAN KUTE', 'sro_office': 'AMT2_JT AMRAVATI NO 2 SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD-CA-4900000', 'scheme_rows': [{'amount': 14855, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX5943', 'payment_date': '24/06/2026-19:38:57', 'road_locality': 'TALUKA AND DISTRICT AMRAVATI', 'ca_by_arithmetic': "the challan's heads (14855 + 15000) are 0.3% and 0.5% of 4950000 — the figure it was paid on; its Remarks read as 4900000 (a digit lost or added in reading)", 'second_party_pan': 'AAACP3682N', 'second_party_name': 'PNB HOUSING FINANCE LTD', 'consideration_amount': 4950000, 'consideration_amount_read': 4900000}False
True
raw reading (for Abhijit)
{'grn': None, 'pin': None, 'total': None, 'article': None, 'defaced': False, 'bank_cin': None, 'district': None, 'area_city': None, 'payer_pan': None, 'flat_block': None, 'payer_name': None, 'sro_office': None, 'paying_bank': None, 'remarks_raw': None, 'scheme_rows': [], 'payer_mobile': None, 'payment_date': None, 'inner_challan': True, 'road_locality': None, 'second_party_pan': None, 'second_party_name': None, 'consideration_amount': None}payments: []
raw reading (for Abhijit)
{'payments_inside': {'payments': []}}photo_of_printed_photo
False
1
True
this is a photograph of a printed photo, not a live selfie
raw reading (for Abhijit)
{'kind': 'photo_of_printed_photo', 'legible': False, 'confidence': 1, 'face_visible': True, 'quality_issue': 'this is a photograph of a printed photo, not a live selfie'}NDK
efiling_copy
9992707260723
True
road: AMARAVATI ROAD; unit: 1; floor: 6TH; taluka: Amaravati; numbers: [{'type': 'Plot Number', 'value': '9,10'}, {'type': 'KH.NO', 'value': '57/3'}, {'type': 'WARD NO', 'value': '54'}, {'type': 'Survey Number', 'value':
PNB HOUSING FINANCE LTD
{'pan': 'DTHPK7006M', 'name': 'RASHMI GAGAN KUTE', 'address': 'Flat No:G, Floor No:G, Building Name:C/O RAJANI UIKE,SHRI RAM COLONY, Road:SATURA AMARAVATI, City:AMRAVATI, State: MAHARASHTRA, District:AMRAVATI, Pin:444603
Sale Deed : 5185/2026 SRO AMARAVATI-1
2026-07-28
4900000
{'ref': 'MH005173857202627E', 'head': 'Stamp Duty', 'dated': '24/06/2026', 'amount': 14700, 'ref_kind': 'GRN'}, {'ref': 'MH005173857202627E', 'head': 'Filing Fee', 'dated': '24/06/2026', 'amount': 15000, 'ref_kind': 'GRN
2026-07-27
raw reading (for Abhijit)
{'sro': 'NDK', 'kind': 'efiling_copy', 'token': '9992707260723', 'legible': True, 'property': {'pin': None, 'road': 'AMARAVATI ROAD', 'unit': '1', 'floor': '6TH', 'taluka': 'Amaravati', 'numbers': [{'type': 'Plot Number', 'value': '9,10'}, {'type': 'KH.NO', 'value': '57/3'}, {'type': 'WARD NO', 'value': '54'}, {'type': 'Survey Number', 'value': '57/3/9/10,57/3/9/28,57/3/10/29'}], 'village': 'Peth Amaravati', 'building': 'LIFE STYLE HOMES', 'district': 'Amaravati', 'area_text': 'Carpet: 119.0 Sq.mt.', 'local_body': 'MOUJE PETH AMARVATI', 'description': None, 'property_type': None}, 'mortgagee': 'PNB HOUSING FINANCE LTD', 'mortgagors': [{'pan': 'DTHPK7006M', 'name': 'RASHMI GAGAN KUTE', 'address': 'Flat No:G, Floor No:G, Building Name:C/O RAJANI UIKE,SHRI RAM COLONY, Road:SATURA AMARAVATI, City:AMRAVATI, State: MAHARASHTRA, District:AMRAVATI, Pin:444603'}], 'title_deed': 'Sale Deed : 5185/2026 SRO AMARAVATI-1', 'filing_date': '2026-07-28', 'loan_amount': 4900000, 'payment_lines': [{'ref': 'MH005173857202627E', 'head': 'Stamp Duty', 'dated': '24/06/2026', 'amount': 14700, 'ref_kind': 'GRN'}, {'ref': 'MH005173857202627E', 'head': 'Filing Fee', 'dated': '24/06/2026', 'amount': 15000, 'ref_kind': 'GRN'}, {'ref': '0726279816825', 'head': 'Document Handling Charges', 'dated': '27/07/2026', 'amount': 300, 'ref_kind': 'PRN'}], 'date_of_mortgage': '2026-07-27'}pin: 444603; rows: {'r4_palika': 'Amaravati Corporation', 'r11_serial': '337/2026', 'r14_remark': None, 'r4_locality': 'MOUJE PETH AMARVATI', 'r5_area_text': '1) Carpet Area: 119 Sq.mt.', 'r7_executants': None, 'r8_purch
fields: {'village': {'ok': True, 'got': 'Peth Amaravati', 'score': 0.963, 'expected': 'Peth Amravati'}, 'survey_no': {'ok': False, 'got': ['57/3/9/10', '57/3/9/28', '57/3/10/29'], 'expected': '9, 10'}, 'mortgagors': [{'o
raw reading (for Abhijit)
{'extracted': {'pin': '444603', 'rows': {'r4_palika': 'Amaravati Corporation', 'r11_serial': '337/2026', 'r14_remark': None, 'r4_locality': 'MOUJE PETH AMARVATI', 'r5_area_text': '1) Carpet Area: 119 Sq.mt.', 'r7_executants': None, 'r8_purchasers': [{'age': '34', 'pan': 'DTHPK7006M', 'name': 'RASHMI GAGAN KUTE', 'address': 'Flat No:G, Floor No:G, Building Name:C/O RAJANI UIKE,SHRI RAM COLONY, Road:SATURA AMARAVATI, City:AMRAVATI, State:MAHARASHTRA, District:AMRAVATI, Pin:444603'}], 'r12_stamp_duty': 14700.0, 'r3_market_value': None, 'r1_document_type': '6-Notice of intimation regarding mortgage by way of deposit of Title Deed', 'r2_consideration': None, 'r9_execution_date': '27/07/2026', 'r13_registration_fee': 15300.0, 'r10_registration_date': '03/08/2026'}, 'doc_no': '337/2026', 'village': 'Peth Amaravati', 'doc_kind': 'INDEX II', 'doc_year': '2026', 'sro_name': 'S.R. Nandgaon-Khandeshwar', 'area_text': '1) Carpet Area: 119 Sq.mt.', 'mortgagee': 'PNB HOUSING FINANCE LTD', 'filing_fee': 15300.0, 'header_sro': 'S.R. Nandgaon-Khandeshwar', 'mortgagors': ['RASHMI GAGAN KUTE'], 'stamp_duty': 14700.0, 'filing_date': '2026-08-03', 'loan_amount': 4900000.0, 'token_number': '337/2026', 'property_text': '1) Corporation: Amaravati Corporation Other details: Building Name:LIFE STYLE HOMES,MOUJE PETH AMARVATI, Floor No:6TH, Flat No:1, Road:AMARAVATI ROAD, Block Sector:MOUJE PETH AMRAVATI (Plot Number: 9,10,KH.NO 57/3,WARD NO 54 ; Survey Number: 57/3/9/10,57/3/9/28,57/3/10/29 ; )', 'header_village': 'Peth Amaravati', 'survey_numbers': ['57/3/9/10', '57/3/9/28', '57/3/10/29'], 'header_doc_number': None}, 'reconcile': {'fields': {'village': {'ok': True, 'got': 'Peth Amaravati', 'score': 0.963, 'expected': 'Peth Amravati'}, 'survey_no': {'ok': False, 'got': ['57/3/9/10', '57/3/9/28', '57/3/10/29'], 'expected': '9, 10'}, 'mortgagors': [{'ok': True, 'got': 'RASHMI GAGAN KUTE', 'score': 1.0, 'expected': 'RASHMI GAGAN KUTE'}], 'loan_amount': {'ok': False, 'got': 4900000.0, 'expected': 4950000}, 'token_number': {'okpayments: []
raw reading (for Abhijit)
{'payments_inside': {'payments': []}}payments: []
raw reading (for Abhijit)
{'payments_inside': {'payments': []}}Technical record (for Abhijit — safe to ignore)
| 49m ago | ezdocs:reader | reader_home_address | {'fp': '4c297ffd2ee6366e', 'from': 'the sanction letter (New Doc 2026-06-24 13.47.56.pdf)', 'home': {'pin': '444603', 'area': 'SATURNA', 'state': 'MAHARASHTRA', 'building': 'SHRI RAM COLONY', 'district': 'Amravati', 'vil |
| 1d ago | system:reconcile | extra_challan_scanned | {'found': 0} |
| 1d ago | system:learn | lesson456 | {'why': 'the team paid this challan by hand — where are the figures and the payer it carries printed?', 'form': 'challan', 'lessons': [{'box': 'Payer PAN', 'words': 'Payer PAN: the team typed DHxxxxxxXM — no paper on the |
| 1d ago | system:payments | hidden_payment_scan | {'file': 'image001.jpg', 'kind': None, 'found': 0, 'doc_id': '1d42ab09-88be-410b-a397-f6f2d1b7bb03', 'fetched': True} |
| 1d ago | system:ingest | efiling_found_on_case | {'now': 'FILED', 'was': 'EXTRACTION_REVIEW', 'why': 'the paper is the fact and the stage follows it — the case was standing at an earlier step than the people working it. The money is untouched by this.', 'trigger': 'NOI |
| 1d ago | system:ingest | thread_docs_swept | {'why': 'this case had no papers at all — its own threads were read for the attachments nobody had pulled yet', 'error': None, 'stored': 7, 'why_not': None, 'messages': 10} |
| 1d ago | system:ingest | thread_documents_backfilled | {'why': None, 'stored': 7, 'mailbox': 'pnb.noifilling@gmail.com', 'skipped': 0, 'messages': 10, 'unreadable_threads': 0} |
| 1d ago | system:ingest | document_received | {'file': 'image001.jpg', 'doc_type': 'other', 'confidence': 0.5} |
| 1d ago | system:ingest | index2_mismatch | {'token': '9992707260723', 'reasons': ['token_number: document says 337/2026, case says 9992707260723', 'loan amount: document says 4900000.0, case says 4950000', "survey/CTS: document says ['57/3/9/10', '57/3/9/28', '57 |
| 1d ago | system:ingest | document_received | {'file': 'IndexII9992707260723.pdf', 'doc_type': 'index2', 'confidence': 1.0} |
| 1d ago | system:extract | dhc_prn_read | {'prn': '0726279816825', 'why': "the Document Handling Charges' PRN, as the filed notice prints it — beside the challan's GRN in the MIS", 'file': 'eFilingDoc9992707260723.pdf', 'from': "the filed notice's own text", 'gr |
| 1d ago | system:extract | efiling_copy_read | {'why': "the filed notice, read back as this desk's own e-filing sample for the bank", 'file': 'eFilingDoc9992707260723.pdf', 'token': '9992707260723', 'doc_id': '66532e18-642b-4b01-b708-227905966291', 'mortgagors': 1} |
| 1d ago | system:ingest | document_received | {'file': 'eFilingDoc9992707260723.pdf', 'doc_type': 'efiling', 'confidence': 0.9} |
| 1d ago | system:extract | document_unreadable | {'reason': 'this is a photograph of a printed photo, not a live selfie', 'doc_type': 'selfie'} |
| 1d ago | system:ingest | document_received | {'file': 'IMG-20260526-WA0016.jpg', 'doc_type': 'selfie', 'confidence': 1.0} |
| 1d ago | system:payments | payment_seen_not_read | {'why': 'the file seemed to show a payment to us but no row could be read with an amount and our name — open the file', 'file': 'SKM_226i26070314440.pdf', 'kind': None, 'doc_id': '38b999e1-78e3-40c3-b979-9d4544b89a68', ' |
| 1d ago | system:ingest | challan_unsure | {'why': 'no second party, article or matching total could be read', 'file': 'SKM_226i26070314440.pdf', 'note': 'whose challan this is could not be read — it does not count until a person says; open the file', 'inner': Tr |
| 1d ago | system:ingest | challan_identity | {'why': 'no second party, article or matching total could be read', 'file': 'SKM_226i26070314440.pdf', 'inner': True, 'doc_id': '38b999e1-78e3-40c3-b979-9d4544b89a68', 'verdict': 'unknown', 'bank_pan': ''} |
| 1d ago | system:ingest | title_doc_on_case_filing_open | {'was': 'BANK', 'why': "the branch's title document is on the case — the filing is the NOI team's move", 'file': 'SKM_226i26070314440.pdf', 'kind': 'sale_deed'} |
| 1d ago | system:ingest | challan_found_on_case | {'was': 'AWAITING_DOCS', 'why': 'the challans on the case cover both heads — it belongs in the filing queue, whatever was still listed as missing', 'file': 'RASHMI GAGAN KUTE EchallanMH005173857202627E.pdf', 'kind': 'pai |
| 1d ago | system:payments | expectation_recorded_silently | {'why': 'the thread already holds a challan — no quote mail, but the figure is needed to judge the payment', 'note': 'no mail was written — this is only the figure every screenshot and credit SMS is judged against', 'exp |
| 1d ago | system:payments | receivable_created | {'expected': 31680.5} |
| 1d ago | system:ingest | document_received | {'file': 'SKM_226i26070314440.pdf', 'doc_type': 'sale_deed', 'confidence': 0.9, 'also_inside': ['challan'], 'payment_seen': 'page 1, eChallan row', 'payments_to_us': 1} |
| 1d ago | system:ingest | challan_verified_against_case | {'grn': 'MH005173857202627E', 'file': 'RASHMI GAGAN KUTE EchallanMH005173857202627E.pdf', 'checked': ['payer name']} |
| 1d ago | system:ingest | challan_extracted | {'grn': 'MH005173857202627E', 'heads': ['0030046401', '0030063301'], 'total': 29855} |
| 1d ago | system:ingest | challan_identity | {'why': 'article 6(1) — deposit of title deed', 'file': 'RASHMI GAGAN KUTE EchallanMH005173857202627E.pdf', 'inner': False, 'doc_id': '2db48b69-b19c-41e8-9d4a-337fbcf32075', 'verdict': 'noi', 'bank_pan': ''} |
| 1d ago | system:extract | challan_ca_by_arithmetic | {'rf': 15000, 'sd': 14855, 'why': "the challan's heads (14855 + 15000) are 0.3% and 0.5% of 4950000 — the figure it was paid on; its Remarks read as 4900000 (a digit lost or added in reading)", 'file': 'RASHMI GAGAN KUTE |
| 1d ago | system:filenote | file_note490 | {'v': '1', 'at': '2026-10-12T12:25:54', 'why': 'reading', 'open': 9, 'mails': [{'at': '2026-10-12 12:20', 'id': '1a130101b380bf00', 'from': 'branch', 'gist': 'The branch is asking for a corrected NOI due to a discrepancy |
| 1d ago | system:ingest | document_received | {'file': 'RASHMI GAGAN KUTE EchallanMH005173857202627E.pdf', 'doc_type': 'challan', 'confidence': 0.9} |
| 1d ago | ezdocs:reader | branch_from_reading501 | {'why': "the branch's mail named no branch; the papers print this one — the bank's branch-wise summary places the case by it", 'branch': 'AMRAVATI'} |