the challan is done — these are for the IGR filing / KYC
why?
Day by day — every step and who held it
Next step
Nothing — this case is done
Index II shared with the branch and the case is closed.
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). 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.
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 |
|---|---|---|---|---|
| no filing yet |
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.
Undo a verification — for a wrong press; it goes on the record and the case is re-thought at once
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 is the case's own Gmail thread, oldest first — the first mail is how the case began, and every later mail lands here the moment it arrives. Search on the Cases page finds any words written below.
📑 Open mails & papers — each mail beside its papers, ← → the next paper02 Sep, 16:19 · 43d ago THE FIRST MAIL — how this case began
Case Type - Internal Top UP .
7 more mails in between — open
02 Sep, 16:34 · 43d ago
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
02 Sep, 18:17 · 42d ago
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
02 Sep, 18:18 · 42d ago
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
02 Sep, 18:24 · 42d ago
Pfa
Cc: Anup Pinge /DIST/ICICIHFC/PUNE <anup.pinge@icicihfc.com>; Saiful Pathan /DIST/ICICIHFC/ <saiful.pathan@icicihfc.com>; Nikhil Talegaonkar /DISTP/ICICIHFC/ <nikhil.talegaonkar@icicihfc.com>; Vyankatesh Jagtap /DISTP/ICICIHFC/ <vyankatesh.jagtap@icicihfc.com>;
Gauri Dandge /DISTP/ICICIHFC/ <gauri.dandge@icicihfc.com>
Team
Kindly share the payment screenshot to process the challan.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
02 Sep, 18:52 · 42d ago
earlier mails quoted below
02 Sep, 18:53 · 42d ago
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
03 Sep, 12:15 · 42d ago
earlier mails quoted below
04 Sep, 09:29 · 41d ago
Kindly update index 2.
earlier mails quoted below
11 Sep, 13:29 · 34d ago
TEAM
PFA NOI INDEX 2 FOR CASE CLOSURE
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
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.
| Document | File — click to open | Status | When |
|---|---|---|---|
| Index IIthe branch sent this — an input | IMG-20260902-WA0234.jpg | filed | 43d ago |
| Selfie / photo | IMG-20260902-WA0128.jpg | filed | 43d ago |
| Selfie / photo | IMG-20260902-WA0129.jpg | filed | 43d ago |
| Aadhaar card+ PAN card inside | New Doc 09-02-2026 12.10.pdf | filed | 43d ago |
| Technical report | HRQ-26-146581_INDProcessRequest_2500320260902121932019.pdf | filed | 43d ago |
| Sanction letter | KFSLetter_77000344143.pdf | filed | 43d ago |
| Payment screenshot | IMG-20260902-WA0274.jpg | filed | 42d ago |
| Bank's calculation sheet | image.png | filed | 42d ago |
| Index IIthe registered copy we filed | IndexII9990309260031.pdf | filed | 33d 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
₹17,910
VERIFIED — money received
₹17,910 624572274253
2 Sep 18:33:09
2 Sep 20:17:19
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹5,940 | ₹0 | ₹0 | ₹100 | ₹6,040 |
why?
Property (must be perfect)
The property, paper by paper side by side, the main paper first
FLAT NO 201 SECOND FLOOR SHREE APARTMENT PHASE 4 ,GRAMPANCHAYAT PROPERTY NO 2 2059 2, PLOT NO 47 AND 48 S NO 102 HISSA NO 2, MAUJE MANJARI BK TAL HAVELI DIST PUNE
FLAT NO 201 SECOND FLOOR SHREE APARTMENT PHASE 4 GRAMPANCHAYAT PROPERTY NO 2 2059 2 PLOT NO 47 AND 48 S NO 102 HISSA NO 2 MAUJE MANJARI BK TAL HAVELI DIST PUNE
412307
paalikeche naavah pune itara varnana, itara maahitih gaava mauje maanjari buddhaka yethila jamina sarvhe nan. 102 jimmaa nan.2. yaami ekuna kshetra 02he.98 baara (00.03 baara potakharaavyaamaa paiki lihuna denaara vaanchyaa maalakiche kshetra 2000 chau. puta mahanajecha 185.87 chi. mi yaanni plota nan 47 48 vaa milakativara baandhanyaata aalelyaa chi apaartamenta pheja 4 yaa imaaratitila graamapanchaayata milakata nan. 2/2059/2 madhila duma-thaa majalyaavarila pharenta nan. 201 yaanni kshetra 709 chau. phuta maanajecha 65.89 chau. mi bhauchaanayaamaha viltaapa tamecha eka chaara chaachi kaara paarkinga nan. 06 maha phlaita milakata. ((SURVEY NUMBER: 102:))
412307
FLAT NO 201 2ND FLOOR SHREE APARTMENT PHASE 4 BUILDING SURVEY NO 102 PLOT NO 47 AND 48
SHINGOTE PARK NEAR GOPALPATTI PUNE
MANJARI BUDRUK
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | DATTATRAY BHAGWAT SUTAR | BMKPS6717D |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| fee quote | shivaji.more@icicihfc.com | 43d ago |
| document chase | shivaji.more@icicihfc.com | 43d ago |
| documents acknowledged | shivaji.more@icicihfc.com | 42d ago |
What EzDocs read from each document — check anything marked in red
index2_input
pin: 412307; doc_no: 4855; village: मांजरी बुद्धक; doc_kind: सूची क्र.2; doc_year: 2020; sro_name: हवेली क्र. २४; area_text: एकुण क्षेत्र 02हे.98 बार (00.03 बार पोटखराव्यामा पैकी लिहुन देणार वांच्या मालकीचे क्षेत्र 2000
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'pin': '412307', 'doc_no': '4855', 'village': 'मांजरी बुद्धक', 'doc_kind': 'सूची क्र.2', 'doc_year': '2020', 'sro_name': 'हवेली क्र. २४', 'area_text': 'एकुण क्षेत्र 02हे.98 बार (00.03 बार पोटखराव्यामा पैकी लिहुन देणार वांच्या मालकीचे क्षेत्र 2000 चौ. पुट महणजेच 185.87 ची. मी यांनी प्लॉट नं 47 48 वा मिळकतीवर बांधण्यात आलेल्या ची अपार्टमेंट फेज 4 या इमारतीतील ग्रामपंचायत मिळकत नं. 2/2059/2 मधील दुम-था मजल्यावरील फरेंट नं. 201 यांनी क्षेत्र 709 चौ. फुट माणजेच 65.89 चौ. मी भौचानयामह विल्टअप तमेच एक चार चाची कार पार्कींग नं. 06 मह फ्लैट मिळकत.', 'mortgagee': 'दत्तात्रय भागवत सुतार', 'filing_fee': 25000, 'mortgagors': ['श्री. विकास पंढरीनाथ गडत', 'श्री. सुनील अंबधी निंदे'], 'stamp_duty': 150000, 'filing_date': '2020-09-08', 'loan_amount': 2500000, 'property_text': 'पालिकेचे नावः पुणे इतर वर्णन, इतर माहितीः गाव मौजे मांजरी बुद्धक येथील जमिन सर्व्हे नं. 102 जिम्मा नं.2. यामी एकुण क्षेत्र 02हे.98 बार (00.03 बार पोटखराव्यामा पैकी लिहुन देणार वांच्या मालकीचे क्षेत्र 2000 चौ. पुट महणजेच 185.87 ची. मी यांनी प्लॉट नं 47 48 वा मिळकतीवर बांधण्यात आलेल्या ची अपार्टमेंट फेज 4 या इमारतीतील ग्रामपंचायत मिळकत नं. 2/2059/2 मधील दुम-था मजल्यावरील फरेंट नं. 201 यांनी क्षेत्र 709 चौ. फुट माणजेच 65.89 चौ. मी भौचानयामह विल्टअप तमेच एक चार चाची कार पार्कींग नं. 06 मह फ्लैट मिळकत. ((Survey Number: 102:))', 'survey_numbers': ['102', '47', '48']}}1986-06-19
BMKPS6717D
DATTATRAY BHAGWAT SUTAR
True
raw reading (for Abhijit)
{'dob': '1986-06-19', 'pan': 'BMKPS6717D', 'name': 'DATTATRAY BHAGWAT SUTAR', 'legible': True, 'aadhaar_last4': None, 'quality_issue': None}77000344143
True
1.0
1980000.0
10.3
02/09/2026
HF-38-VER-14-01072026/KFS
DATTATRAY BHAGWAT SUTAR, MADHURI DATTATRAY SUTAR
9766162444
False
1980000.0
raw reading (for Abhijit)
{'lan': '77000344143', 'legible': True, 'loan_type': None, 'confidence': 1.0, 'loan_amount': 1980000.0, 'interest_rate': 10.3, 'quality_issue': None, 'sanction_date': '02/09/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_names': ['DATTATRAY BHAGWAT SUTAR', 'MADHURI DATTATRAY SUTAR'], 'applicant_mobile': '9766162444', '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': 1980000.0, 'security_address_verbatim': None}624572274253
2026-09-02
17910
Google Pay UPI
7715973535@okbizaxis
EZDOCS
DATTATRAY BHAGWAT SUTAR
raw reading (for Abhijit)
{'utr': '624572274253', 'date': '2026-09-02', 'amount': 17910, 'method': 'Google Pay UPI', 'payee_upi': '7715973535@okbizaxis', 'payee_name': 'EZDOCS', 'payer_name': 'DATTATRAY BHAGWAT SUTAR', 'debit_notification_text': None}True
PROPERTY ADDRESS
50.725
loan_ref: 77000344143; report_id: HRQ-26-146581; customer_name: Dattatray Bhagwat Sutar
1
taken: both the same; legal_address: Flat No 201 Second Floor Shree Apartment Phase 4 Grampanchayat Property No 2 2059 2 Plot No 47 And 48 S No 102 Hissa No 2 Mauje Manjari Bk Tal Haveli Dist Pune; property_address: Flat
pin: 412307; state: Maharashtra; taluka: Haveli; Flat no: 201; district: Pune; Floor: Second Floor; landmark: Shingote Park, Near Gopalpatti, Manjari; Address: Flat No 201, Second Floor, Shree Apartment Phase 4,
Flat No 201 Second Floor Shree Apartment Phase 4 Grampanchayat Property No 2 2059 2 Plot No 47 And 48 S No 102 Hissa No 2 Mauje Manjari Bk Tal Haveli Dist Pune
raw reading (for Abhijit)
{'found': True, 'found_in': 'PROPERTY ADDRESS', 'area_sq_m': 50.725, 'paper_for': {'loan_ref': '77000344143', 'report_id': 'HRQ-26-146581', 'customer_name': 'Dattatray Bhagwat Sutar'}, 'pin_other': None, 'confidence': 1, 'address_lines': {'taken': 'both the same', 'legal_address': 'Flat No 201 Second Floor Shree Apartment Phase 4 Grampanchayat Property No 2 2059 2 Plot No 47 And 48 S No 102 Hissa No 2 Mauje Manjari Bk Tal Haveli Dist Pune', 'property_address': 'Flat No 201 Second Floor Shree Apartment Phase 4 ,Grampanchayat Property No 2 2059 2, Plot No 47 And 48 S No 102 Hissa No 2, Mauje Manjari Bk Tal Haveli Dist Pune'}, 'property_address': {'pin': '412307', 'road': None, 'state': 'Maharashtra', 'taluka': 'Haveli', 'flat_no': '201', 'district': 'Pune', 'floor_no': 'Second Floor', 'landmark': 'Shingote Park, Near Gopalpatti, Manjari', 'full_address': 'Flat No 201, Second Floor, Shree Apartment Phase 4, Grampanchayat Property No 2 2059 2, Plot No 47 And 48, S No 102 Hissa No 2, Mauje Manjari Bk, Tal Haveli, Dist Pune', 'village_city': 'Manjari Bk', 'building_name': 'Shree Apartment Phase 4', 'survey_or_cts_no': 'Grampanchayat Property No 2 2059 2, Plot No 47 And 48, S No 102 Hissa No 2'}, 'security_address_verbatim': 'Flat No 201 Second Floor Shree Apartment Phase 4 Grampanchayat Property No 2 2059 2 Plot No 47 And 48 S No 102 Hissa No 2 Mauje Manjari Bk Tal Haveli Dist Pune'}Technical record (for Abhijit — safe to ignore)
| 6h ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 02 Sep, 18:53 shared the paid challan — the draft it answers is taken off", 'count': 1, 'kinds': ['ack_docs']} |
| 6h ago | EzDocs | draft_withdrawn | {'why': "the team's own mail of 02 Sep, 16:34 sent the calculation — the draft it answers is taken off", 'count': 1, 'kinds': ['fee_quote']} |
| 18d ago | EzDocs | paper_read_beside_case | {'why': "this paper is read for what it prints — its words sit beside the challan and the e-filing and are compared paper by paper; the case's property is not written from it: the property came from the registered Index |
| 18d ago | EzDocs | paper_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': 'HRQ-26-146581_INDProcess |
| 19d ago | EzDocs | mail_read_as_shown | {'why': "the mail's plain-text copy carried words the mail itself does not show (a template's words the branch took out, hidden or struck-out text). The mail is what it shows: its text on the case is now the shown copy", |
| 19d ago | EzDocs | mail_read_as_shown | {'why': "the mail's plain-text copy carried words the mail itself does not show (a template's words the branch took out, hidden or struck-out text). The mail is what it shows: its text on the case is now the shown copy", |
| 30d ago | EzDocs | trail_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_asked', 'fee_paid', 'challa |
| 30d ago | EzDocs | boxes_gathered | {'how': 'uri', 'why': 'quick sweep', 'docs': ['IMG-20260902-WA0234.jpg', 'IndexII9990309260031.pdf', 'HRQ-26-146581_INDProcessRequest_2500320260902121932019.pdf', 'KFSLetter_77000344143.pdf', 'New Doc 09-02-2026 12.10.pd |
| 30d ago | EzDocs | address_compared | {'sig': 'c0060cac0968e19f', 'why': 'after gather', 'people': [{'home': '201, G, SR NO 102/2,SHREE APARTMENT PHASE 4, PUNE, Shingote Park, Gopalpatti, Manjari budruk, Manjari Budruk, PUNE, 412307', 'person': 'DATTATRAY BH |
| 30d ago | EzDocs | challan_boxes_composed | {'fp': 'e5e8cdedbb167444', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'box1': 'FLAT NO 201 2ND FLOOR SHREE APARTMENT PHASE 4 |
| 30d ago | EzDocs | property_self_check | {'ok': True, 'why': "EzDocs checked every property box against the document's own words — all agree", 'notes': '', 'issues': [], 'method': 'ai', 'checked': 13, 'trigger': 'after the Index II takeover'} |
| 30d ago | EzDocs | property_from_index2 | {'why': "the Index II is the government's own description of this property — it outranks every other paper, so it takes the boxes over", 'file': 'IndexII9990309260031.pdf', 'changed': {'road': {'was': None, 'index2': 'PU |
| 30d ago | EzDocs | closed_from_desk_words | {'why': "the NOI team's own mail on this thread says the Index II was already shared — an old, finished case; any waiting chase was withdrawn"} |
| 31d ago | EzDocs | efiling_found_on_case | {'now': 'AWAITING_INDEX2', 'was': 'CHALLAN_PAID', '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': |
| 33d ago | EzDocs | property_from_index2 | {'why': "the Index II is the government's own description of this property — it outranks every other paper, so it takes the boxes over", 'file': 'IndexII9990309260031.pdf', 'changed': {'Number': {'was': '102, 47, 48 |
| 33d ago | EzDocs | desk_documents_backfill | {'why': "the NOI team mailed this before EzDocs kept its outputs; fetched again so the bank's window can open the challan / download the Index II", 'stored': 1, 'mailbox': 'icicihfcnoi@ezdocs.co.in', 'subject': 'Re: |
| 33d ago | EzDocs | desk_document_shared | {'why': "the NOI team mailed this to the branch — kept on the case so the branch can open it from the bank's window (a challan the moment it is shared, the Index II when the case completes)", 'file': 'IndexII999030926003 |
| 40d ago | EzDocs | quoted_history_checked | {} |
| 40d ago | EzDocs | half_read_mail_reread | {'why': 'this mail named 1 attachment(s) but none was kept and no draft followed — its first reading broke mid-way; re-read whole (documents dedupe by sha) so the draft can follow', 'mailbox': 'icicihfcnoi@ezdocs.co.in', |
| 40d ago | EzDocs | half_read_mail_reread | {'why': 'this mail named 1 attachment(s) but none was kept and no draft followed — its first reading broke mid-way; re-read whole (documents dedupe by sha) so the draft can follow', 'mailbox': 'icicihfcnoi@ezdocs.co.in', |
| 41d ago | EzDocs | extra_challan_scanned | {'found': 0} |
| 42d ago | EzDocs | challan_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 ago | EzDocs | challan_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"} |
| 42d ago | EzDocs | payment_verified | {'utr': 'AXNGG24505561863', 'delta': 0.0, 'method': 'screenshot_sms_amount', 'expected': 17910.0, 'received': 17910.0, 'confidence': 'high'} |
| 42d ago | EzDocs | email_shadowed:ack_docs | {'to': 'shivaji.more@icicihfc.com', 'body': "Dear Team,\n\nWe acknowledge receipt of your documents for the captioned case (LAN: 77000344143).\n\n Applicant : Dattatray Sutar\n LAN : 77000344143\n Loan Amt : Rs |
| 42d ago | EzDocs | draft_withdrawn | {'why': 'its asks were satisfied meanwhile — nothing pending any more; a fresh mail is written if anything changes', 'count': 1, 'first_lines': ['Dear Team,\n\nWith reference to the captioned case (LAN: 77000344143), the |
| 42d ago | EzDocs | document_received | {'file': 'image.png', 'doc_type': 'calc_sheet', 'confidence': 1.0} |
| 42d ago | EzDocs | screenshot_claim_recorded | {'utr': '624572274253', 'date': '2026-09-02', 'parts': 1, 'amount': 17910, 'claimed_total': 17910.0} |
| 42d ago | EzDocs | document_received | {'file': 'IMG-20260902-WA0274.jpg', 'doc_type': 'payment_screenshot', 'confidence': 1.0} |
| 43d ago | EzDocs | email_shadowed:doc_chase | {'to': 'shivaji.more@icicihfc.com', 'body': "Dear Team,\n\nWith reference to the captioned case (LAN: 77000344143), the following is pending from your end:\n\n 1. Payment Screenshot with UTR — not received yet\n 2. Pay |