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Cases / NOI-2026-03552

Surendra Sampatrao Waghmare

PNB_HFLLAN NHL/KNDW/0926/5232400 Challan paid · our move File on IGRAll documentsMails & papers 3
Mail in
Documents
Payment
Challan
Filing
E-filing
Index II
What the e-filing still needs3 still to come
9 of 12 in hand.
the challan is done — these are for the IGR filing / KYC
The made challan does not match the case: stamp duty on the challan is 1900/3160 — the case works out Rs.1890; registration fee on the challan is 1900/3160 — the case works out Rs.0; challan total Rs.5060 — the case works out Rs.1890 — open the challan file and check before anything is shared.
✓Payment screenshot — money verifiedopen
Selfie / photo (CANNOT BE READ — clear copy asked — this is a photograph of a passport-size print, not a live selfie)open
✓Index II — the branch's own title copy, an input; the address was read from itopen
✓PAN cardopen
✓MOTDopen
✓Sanction letteropen
✓Paid challan (GRAS)open
✓Aadhaar card — inside APP AND CO-APP C KYC.pdfopen
✓LSR (search report) — inside APP AND CO-APP C KYC.pdfopen
Applicant's Aadhaar Card — still needed
✓Property address — verified by EzDocs, from the Index II (correct below if anything is off)
Applicant's Selfie / Photo — for the e-filing visit later
All files (8)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
  • Challan on file does not agree with the case. Open it before paying or sharing.
  • Selfie / photo: copy on file cannot be used. A usable one is being asked for.
MoneyAll of it is in
₹1,990.74CASE MARKTOP-UP
The whole amount reached our account. Nothing is pending on this case.
₹6,940 receivedthe receipt's amount and minute agree
Stamp duty 0.3% — the top-up challan1,890
Top-up challan charge100.74
Total we ask for1,990.74
the branch’s receipt claims ₹6,940
paid 14 Oct 18:17:48 · verified 14 Oct 18:34:12 · 16 min later
How we know
Our own bank told us — 14 Oct 18:17
₹6,940 · UTR 628793480473 · from BP-HDFCBN-S
“Successful! You have received Rs. 6940.00 via HDFC Bank SmartHub Vyapar from WAGHMARE S. RRN-628793480473, Check: https://1.hdfc.bank.in/HDFCBK/s/bZ4wmynG”
Matched by: the screenshot's amount AND its minute agree with this credit
See the full workingevery row, and the property
Time takennot shown to the bank
Challan 1 hour time · 14 Oct 19:21
Index II —not yet
the NOI team 22 h 04 mintotal 22 h 04 min so far
Now with the NOI team — e-filing on IGR
since 14 Oct 19:21 — 21 h 04 min of working time
Day by day — every step and who held it
14 Oct 18:20Your branch's mail
14 Oct 18:20Payment landedat once
14 Oct 18:33Fee quoted+13 min · the NOI team
14 Oct 18:34Papers readat once
14 Oct 18:34Property readat once
14 Oct 18:34Payment verifiedat once
14 Oct 19:21Challan made+47 min · the NOI team
Case facts
Bank
PNB_HFL
Loan amount
₹6,30,000
Loan account no.
NHL/KNDW/0926/5232400
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
CONFIRM THE PROPERTY — then file
EzDocs read these from the Index II. If they are right, press Confirm.
✗ EzDocs found boxes that do NOT agree with the document (21h ago) — open the verification page; they are marked in red.
open the verification page
See the boxes — read from the Index II
District
Pune
Taluka
Haveli
Village
Yerwada
Number type
SURVEY
Number
156, 157, 244
Building
Praniknagar Sector No III & IV Co-operative Housing Society Limited, Sector No 3, Building No 35, South Wing
Floor
3rd
Flat / shop no
14
Area
499.00
Hadd
Pune Municipal Corporation
Read from the Index II on file — the government's own words for this property. INDEX 2.pdf open it
To look first, or to fix a box, open the verification page — the document beside every box.

⚠ 2 differences 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

CHECKThe survey number
The sanction letter BASE157
Flat no 14 sr no 157 Building no 35 South Wing Pratik Nagar Sector no 3 Pune opp sidhirunay temple Pune 411006 411006
The Index II DIFFERS2755 / 156
… नं 1/1, न नं 157. हिम्ना नं 1/1 (भाग) व स नं 244 मिटीएम नं 2755,2759 व 2728 या मिळकतीवर बांधलेल्या प्रनिकनगर मेक्टर नं …
What to do: The challan and the filing follow the sanction letter, the bank's own paper (survey no. 157). Read the papers once — if survey no. 157 is not right, ask the branch before you pay or file.
CHECKThe PIN code
The sanction letter BASE411006
Flat no 14 sr no 157 Building no 35 South Wing Pratik Nagar Sector no 3 Pune opp sidhirunay temple Pune 411006 411006
The legal report (TSR) DIFFERS413501
{'pin': '413501', 'area': 'Bhim Nagar', 'flat': '4/83', 'road': 'Near Kranti Chowk', 'floor': None, 'state': 'Maharashtr …
What to do: The challan and the filing follow the sanction letter, the bank's own paper (PIN 411006). Read the papers once — if PIN 411006 is not right, ask the branch before you pay or file.
Compared: the sanction letter, the legal report (TSR), the Index II; and EzDocs (reading the whole file). Nothing here is typed or changed by itself.

Where this case stands — the whole trailEzDocs has not read this trail yet — the regular check reads every case whose mails grew, a few at a time

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 found boxes that do NOT agree with the document (21h ago) — open the verification page; they are marked in red.

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
#1 principal MH012035611202627E— pending

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 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
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 paper
DS deepak.shelke1@phfl.com phfl.com
14 Oct, 18:20 · 22h ago
THE FIRST MAIL — how this case began
NOI / CHALAN // Loan No : NHL/KNDW/0926/5232400 Applicant Name : SURENDRA SAMPATRAO WAGHMARE
Dear Team,

Kindly share CHALAN &NOI

Challan Payment is done

LOAN AMT₹6,30,000

Documents required for NOI Filing:

- Loan sanction letter- ATTACHED

-Index 2 - ATTACHED

- Aadhaar copy of the applicant ATTACHED

- PAN copy of the Applicant -ATTACHED

- Form A2 with Photograph of applicant -ATTACHED

- Payment details screenshot with Transaction I D & Date of payment mentioned. – ATTACHED

- CASE TYPE-Top-Up
Thanks & Regards, Deepak Shelke Team Leader PNB Housing Finance Limited 5Th Floor, Marvel Vista, Sr. No-599A, Office No. - 560, Sahney Sujan Park, Lulla Nagar, Kondwa, Pune – 411040 Mobile No.9300823509 Toll Free: 1800 120 8800 Website- www.pnbhousing.com Every 3000 sheets cost 1 tree so please don't print any e-mail unless you really need it……
🤖 read: asks for the challan, the e-filing copy; says the fee is paid ₹6,30,000 ✓; documents attached; note: Top-Up — “Kindly share CHALAN &NOI”
OL The NOI teamTYPED IN GMAIL
14 Oct, 18:55 · 21h ago

Team,

We acknowledge the receipt of your mail documents and payment. We will

initiate the challan for the same.

*Regards,*

*NOI Coordinator (PNB)*

*ThinkBigz*

*M:-8097244974*

On Wed, 14 Oct 2026 at 18:33, Deepak Shelke1 <deepak.shelke1@phfl.com>

wrote:

earlier mails quoted below
Dear Team, Kindly share CHALAN &NOI *Challan Payment is done* *LOAN AMT: 6,30,000/-* *Documents required for NOI Filing:* - Loan sanction letter*- ATTACHED* -Index 2 -* ATTACHED* - Aadhaar copy of the applicant* ATTACHED* - PAN copy of the Applicant -*ATTACHED* - Form A2 with Photograph of applicant -*ATTACHED* - Payment details screenshot with Transaction I D & Date of payment mentioned.* – ATTACHED* *- CASE TYPE -Top-Up* Thanks & Regards, *Deepak Shelke* *Team Leader * *PNB Housing Finance Limited* 5Th Floor, Marvel Vista, Sr. No-599A, Office No. - 560, Sahney Sujan Park, Lulla Nagar, Kondwa, Pune – 411040 Mobile No.9300823509 Toll Free: 1800 120 8800 Website- <https://protect.checkpoint.com/v2/r05/___http://www.pnbhousing.com/___.YXBzMTpwbmJob3VzaW5nOmM6bzphNDg0ZjM4NmExNTgwYWYxMTEwZmExNWFmYTNlN2RiNTo3OmFmOTg6NjFhYTFmYmFhMTM0MzAyNzMxZTg2YjdlNDFmMzU1MDg0OWE0OWVkYWY4OTI2MjE1YmMxNjA2MzQyYWI3YWI0ZjpoOlQ6Rg> www.pnbhousing.com <https://protect.checkpoint.com/v2/r05/___http://www.pnbhousing.com___.YXBzMTpwbmJob3VzaW5nOmM6bzplN2E1ZWFiNTY4MTVlNTE0NzFhMzlhNDFlMTM4YjZjYzo3OmY2ZjA6ZDdhZTZlZmE3YjFlNzEzMmE2ZDg1OTc2NGYzOWU5NDlkYjI4NzVkYWU5ZmJlNmU1ZTFkMWEzMDAxMWM1MzcyODpoOlQ6Rg> [image: cid:image001.jpg@01DA7D52.714B4700][image: cid:image002.jpg@01DA7D52.714B4700] *Every 3000 sheets cost 1 tree so please don't print any e-mail unless you really need it……*[image: cid:image003.gif@01DA7D52.714B4700]
🤖 read: challan shared — promised for later — “We will initiate the challan for the same.”
OL The NOI teamTYPED IN GMAIL
14 Oct, 19:22 · 21h ago

Team,

PFA challan for your reference.

Regards, NOI Coordinator (PNB) ThinkBigz M:-8097244974
earlier mails quoted below
On Wed, 14 Oct 2026 at 18:55, THINKBIGZ NOI < pnb.noifilling@gmail.com > wrote: Team, We acknowledge the receipt of your mail documents and payment. We will initiate the challan for the same. Regards, NOI Coordinator (PNB) ThinkBigz M:- 8097244974 On Wed, 14 Oct 2026 at 18:33, Deepak Shelke1 < deepak.shelke1@phfl.com > wrote: Dear Team, Kindly share CHALAN & NOI Challan Payment is done LOAN AMT: 6,30,000/- Documents required for NOI Filing: - Loan sanction letter - ATTACHED -Index 2 - ATTACHED - Aadhaar copy of the applicant ATTACHED - PAN copy of the Applicant - ATTACHED - Form A2 with Photograph of applicant - ATTACHED - Payment details screenshot with Transaction I D & Date of payment mentioned. – ATTACHED - CASE TYPE -Top-Up Thanks & Regards, Deepak Shelke Team Leader PNB Housing Finance Limited 5Th Floor, Marvel Vista, Sr. No-599A, Office No. - 560, Sahney Sujan Park, Lulla Nagar, Kondwa, Pune – 411040 Mobile No.9300823509 Toll Free: 1800 120 8800 Website- www.pnbhousing.com Every 3000 sheets cost 1 tree so please don't print any e-mail unless you really need it……
🤖 read: challan shared ✓ — “PFA challan for your reference.”

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-20261014-WA0004.jpg
filed 21h ago
Selfie / photo IMG-20261014-WA0006.jpg
CANNOT BE READ — clear copy asked 21h ago
Selfie / photo IMG-20261014-WA0005.jpg
CANNOT BE READ — clear copy asked 21h ago
Index II+ Other insidethe branch sent this — an input INDEX 2.pdf
filed 21h ago
PAN card+ Aadhaar card inside+ LSR (search report) inside APP AND CO-APP C KYC.pdf
filed 21h ago
MOTD+ Sanction letter inside FORM A2.pdf
filed 21h ago
Sanction letter SANCTION LETTER.pdf
filed 21h ago
Paid challan (GRAS) SURENDRA SAMPATRAO WAGHMARE EchallanMH012035611202627E.pdf
filed 21h 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
₹1,990.74
Where it stands
VERIFIED — money received
Screenshot claims
₹6,940
Paid at
14 Oct 18:17:48
Verified on
14 Oct 18:34:12

Fee working (ours)

Stamp dutyFiling feeDHCOur service feeTotal
₹1,890₹0₹0 ₹100₹1,990

Property (must be perfect)

42 of 46 e-filing boxes readyOpen the verification page →
Empty: Title deed held by the bank (Agreement to Sale / Sale Deed …), Floor (person 1), Floor (person 2), Road (person 2)
8 box(es) highlighted — not from the Index II / the Aadhaar, worked out, or EzDocs was not sure: Road, Second number, Building (person 1), Floor (person 1), Floor (person 2), Road (person 2), District (person 2), State (person 2)
✗ EzDocs found boxes that do NOT agree with the document (21h ago) — open the verification page; they are marked in red.
CHECKED by EzDocs, from the Index II — correct any box that is off; a correction clears thissource: the Index II (INDEX 2.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)
⚠ not in the document
Flat / shop no
✓ in the document
Floor
⚠ not in the document
Village / City
⚠ not in the document
Number type (GAT / SURVEY / CTS / PLOT)
✓ in the document
Number
✓ in the document
PIN
⚠ not in the document
Area (sq.mt, carpet)
⚠ not in the document
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.
1) पालिकेचे नावःपुणे म.न.पा. इतर वर्णन, उत्तर माहितीः इतर माहितीः गाव मौजे येरवडा येथील स नं 156/ओ-1, हिग्ला नं 1/1, न नं 157. हिम्ना नं 1/1 (भाग) व स नं 244 मिटीएम नं 2755,2759 व 2728 या मिळकतीवर बांधलेल्या प्रनिकनगर मेक्टर नं III व IV को ऑपरेटीव हौसिंग सोसायटी लिमिटेड मधील मेक्टर नं 3, इमारत नं 35. नाउथ विंग मधील तिसन्या मजल्यावरील फ्लॅट नं 14 यांसी बिल्टअप क्षेत्र 499 चौ फुट म्हणजेच 46.35 चौ मी बाल्कनीमह हि मिळकत (30% घसारा) ((C.T.S. Number: 2755 2759 2728; Survey Number: 156 157 244;))
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 sanction letter BASE — the challan follows this
FORM A2.pdf
as printed
FLAT NO 14 SR NO 157 BUILDING NO 35 SOUTH WING PRATIK NAGAR SECTOR NO 3 PUNE OPP SIDHIRUNAY TEMPLE PUNE 411006
PIN
411006
the sanction letter
SANCTION LETTER.pdf
as printed
FLAT NO 14, SR NO 157, BUILDING NO 35, SOUTH WING, PRATIK NAGAR SECTOR NO 3, PUNE, OPP. SIDDHIVINAYAK TEMPLE, PUNE, YERAWADA,., MAHARASHTRA, INDIA, 411006
PIN
411006
the legal report (TSR)
APP AND CO-APP C KYC.pdf
the address
{'PIN': '413501', 'AREA': 'BHIM NAGAR', 'FLAT': '4/83', 'ROAD': 'NEAR KRANTI CHOWK', 'FLOOR': NONE, 'STATE': 'MAHARASHTRA', 'BUILDING': NONE, 'DISTRICT': 'DHARASHIV', 'POST_OFFICE': 'DHARASHIV', 'VILLAGE_CITY': 'DHARASHIV'}
the Index II
INDEX 2.pdf
the property
1) paalikeche naavahpune ma.na.paa. itara varnana, uttara maahitih itara maahitih gaava mauje yeravadaa yethila sa nan 156/o-1, higlaa nan 1/1, na nan 157. himnaa nan 1/1 (bhaaga) va sa nan 244 mitiema nan 2755,2759 va 2728 yaa milakativara baandhalelyaa pranikanagara mektara nan III va IV ko oparetiva hausinga sosaayati limiteda madhila mektara nan 3, imaarata nan 35. naautha vinga madhila tisanyaa majalyaavarila phlata nan 14 yaansi biltaapa kshetra 499 chau phuta mhanajecha 46.35 chau mi baalkanimaha hi milakata (30% ghasaaraa) ((C.T.S. NUMBER: 2755 2759 2728; SURVEY NUMBER: 156 157 244;))
PIN
I CANNOT TELL
THE CHALLAN, as it will be typed
Flat/Survey Number
FLAT NO 14 SR NO 157 BUILDING NO 35 SOUTH WING PRATIK NAGAR SECTOR NO 3 PUNE OPP SIDHIRUNAY TEMPLE
Locality/Road
PUNE
Area/City
PUNE
check or correct a box, the papers beside it →
the sanction letter also prints: SIDDHIVINAYAK, YERAWADA
the legal report (TSR) also prints: 4/83, 413501, BHIM, DHARASHIV, KRANTI, NONE
the Index II also prints: 1, 1/1, 156, 156/O, 244, 2728, 2755, 2759, BAALKANIMAHA, BAANDHALELYAA, BHAAGA, BILTAAPA, CANNOT, CHAU, GAAVA, GHASAARAA, HAUSINGA, HI
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
co_mortgagorManisha Surendra WaghmareACGPW1640J…5574
mortgagorSURENDRA SAMPATRAO WAGHMAREABBPW8936H

All mail records (for Abhijit — safe to ignore)
TemplateToWhen
document chasedeepak.shelke1@phfl.com 21h ago
What EzDocs read from each document — check anything marked in red
Payment screenshot IMG-20261014-WA0004.jpg needs your check
date
2026-10-14
time
18:17
amount
6940
method
UPI
payee name
THINK BIGZ INITIATIVE PVT LTD
raw reading (for Abhijit)
{'utr': None, 'date': '2026-10-14', 'time': '18:17', 'amount': 6940, 'method': 'UPI', 'payee_upi': None, 'payer_upi': None, 'payee_name': 'THINK BIGZ INITIATIVE PVT LTD', 'payer_name': None, 'debit_notification_text': None}
Selfie / photo IMG-20261014-WA0006.jpg needs your check
kind
photo_of_printed_photo
legible
False
confidence
0.9
face visible
True
quality issue
this is a photograph of a printed photo, not a live selfie
raw reading (for Abhijit)
{'kind': 'photo_of_printed_photo', 'legible': False, 'confidence': 0.9, 'face_visible': True, 'quality_issue': 'this is a photograph of a printed photo, not a live selfie'}
Selfie / photo IMG-20261014-WA0005.jpg needs your check
kind
photo_of_printed_photo
legible
False
confidence
0.9
quality issue
this is a photograph of a passport-size print, not a live selfie
raw reading (for Abhijit)
{'kind': 'photo_of_printed_photo', 'legible': False, 'confidence': 0.9, 'quality_issue': 'this is a photograph of a passport-size print, not a live selfie'}
PAN card APP AND CO-APP C KYC.pdf needs your check
dob
1984-05-02
pan
ABBPW8936H
name
SURENDRA SAMPATRAO WAGHMARE
legible
True
father name
SAMPATRAO AMBADAS WAGHMARE
raw reading (for Abhijit)
{'dob': '1984-05-02', 'pan': 'ABBPW8936H', 'name': 'SURENDRA SAMPATRAO WAGHMARE', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'SAMPATRAO AMBADAS WAGHMARE', 'aadhaar_last4': None, 'quality_issue': None}
PAN card APP AND CO-APP C KYC.pdf needs your check
found
False
paper for
customer_name: SURENDRA SAMPATRAO WAGHMARE
confidence
1.0
reading486
property
property address
raw reading (for Abhijit)
{'found': False, 'found_in': None, 'area_sq_m': None, 'paper_for': {'loan_ref': None, 'report_id': None, 'customer_name': 'SURENDRA SAMPATRAO WAGHMARE'}, 'pin_other': None, 'confidence': 1.0, '_reading486': 'property', 'address_lines': None, '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}, 'security_address_verbatim': None}
MOTD FORM A2.pdf needs your check
amount words
INR 63010001/2 (Rupees Marg, New Delhi 1000 lakh thony in favour of had sarctioned thousand Only)
secured amount
6301000.0
raw reading (for Abhijit)
{'amount_words': 'INR 63010001/2 (Rupees Marg, New Delhi 1000 lakh thony in favour of had sarctioned thousand Only)', 'secured_amount': 6301000.0}
Index II INDEX 2.pdf needs your check
kind
index2_input
extracted
pin: I CANNOT TELL; rows: {'r4_palika': 'पुणे म.न.पा.', 'r11_serial': '1558/2019', 'r14_remark': None, 'r4_locality': 'उत्तर माहितीः इतर माहितीः गाव मौजे येरवडा येथील स नं 156/ओ-1, हिग्ला नं 1/1, न नं 157. हिम्ना नं 1/1
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'pin': 'I CANNOT TELL', 'rows': {'r4_palika': 'पुणे म.न.पा.', 'r11_serial': '1558/2019', 'r14_remark': None, 'r4_locality': 'उत्तर माहितीः इतर माहितीः गाव मौजे येरवडा येथील स नं 156/ओ-1, हिग्ला नं 1/1, न नं 157. हिम्ना नं 1/1 (भाग) व स नं 244 मिटीएम नं 2755,2759 व 2728 या मिळकतीवर बांधलेल्या प्रनिकनगर मेक्टर नं III व IV को ऑपरेटीव हौसिंग सोसायटी लिमिटेड मधील मेक्टर नं 3, इमारत नं 35. नाउथ विंग मधील तिसन्या मजल्यावरील फ्लॅट नं 14 यांसी बिल्टअप क्षेत्र 499 चौ फुट म्हणजेच 46.35 चौ मी बाल्कनीमह हि मिळकत (30% घसारा) ((C.T.S. Number: 2755 2759 2728; Survey Number: 156 157 244;))', 'r5_area_text': '46.35 चौ. मीटर', 'r7_executants': [{'age': '55', 'pan': 'AWDPP3446J', 'name': 'श्री.प्रथमेश बी. पुणेकर', 'address': 'प्लॉट नं: -, माळा नं: -, इमारतीचे नावः -, ब्लॉक नंः- रोड नंः बी87/4, गव्हर्मेन्ट कॉलनी, चेतना कॉलेज जवळ, बांद्रा ईस्ट, मुंबई, महाराष्ट्र. मुम्बई. पिन कोड:-400051'}, {'age': '46', 'pan': 'BLMPP9917P', 'name': 'सौ. कीर्ती प्रथमेश पुणेकर', 'address': 'प्लॉट नं: -, माळा नं: -, इमारतीचे नादः -, ब्लॉक नंः- रोड नंः वी87/4, गव्हर्मेन्ट कॉलनी, चेतना कॉलेज जवळ, बांद्रा ईस्ट, मुंबई, महाराष्ट्र. मुम्बई. पिन कोड:-400051'}], 'r8_purchasers': [{'age': '35', 'pan': 'ABBPW8936H', 'name': 'श्री. सुरेंद्र संपतराव वाघमारे', 'address': 'प्लॉट नं: -, माळा नं: - इमारतीचे नावः -, ब्लॉक नं: -, रोड नं: फ्लॅट नं 02, बिल्डिग नं 08, प्रतिक नगर सोसायटी, सेक्टर नं 2, येरवडा, पुणे, महाराष्ट्र, पुणे. पिन कोड:- 411006'}, {'age': '34', 'pan': 'ACGPW1640J', 'name': 'सौ. मनिषा मुरेंद्र बाघभारे', 'address': 'पन्नाः-प्लॉट नंः माळा नं: इमारतीचे नावः • ब्लॉक नंः, रोड नंः फ्लैंट नं 02, बिल्डिंग नं 08. प्रतिक नगर सोसायटी, सेक्टर नं 2, येरवडा, पुणे, महाराष्ट्र, पुणे. पिन कोड:- 411005'}], 'r12_stamp_duty': 217000, 'r3_market_value': 2760420.6, 'r1_document_type': 'असाईनमेंट डीड', 'r2_consideration': 3100000, 'r9_execution_date': '26/02/2019', 'r13_registration_fee': 30000, 'r10_registration_date': '27/02/2019'}, 'doc_no': '1558', 'village': 'येरवडा', 'doc_kind': 'सूची क्र.2', 'doc_year': '2019', 'sro_name': 'सह दु.नि. हवेली 8', 'area_text': '46.35 चौ. मीटर', 'mortgagee': 'I CANNOT TELL', 'filing_fee': 30000, 'header_sro': 'सह दु.नि. हवेली 8', 'mortgagors': ['श्री. सुरेंद्र संपतराव वाघमारे&#
PAN card APP AND CO-APP C KYC.pdf needs your check
dob
1985-05-24
name
Manisha Surendra Waghmare
mobile
7218224161
address
pin: 413501; area: Bhim Nagar; flat: 4/83; road: Near Kranti Chowk; state: Maharashtra; district: Dharashiv; post_office: Dharashiv; Village: Dharashiv
legible
True
aadhaar last4
5574
raw reading (for Abhijit)
{'dob': '1985-05-24', 'pan': None, 'name': 'Manisha Surendra Waghmare', 'mobile': '7218224161', 'address': {'pin': '413501', 'area': 'Bhim Nagar', 'flat': '4/83', 'road': 'Near Kranti Chowk', 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Dharashiv', 'post_office': 'Dharashiv', 'village_city': 'Dharashiv'}, 'legible': True, 'father_name': None, 'aadhaar_last4': '5574', 'quality_issue': None}
Sanction letter SANCTION LETTER.pdf needs your check
lan
NHL/KNDW/0926/5232400
legible
True
purpose
Non Housing Loan, Personal use
loan type
Non Housing Loan
confidence
1
rate words
PNBRRR * 13.15% per annum Applicable Rate of Interest * 13.15% -3.65\%=9.50\% per annum as on the date of execution of the loan agreement
loan amount
600000
rate spread
-3.65
final amount
630000
interest rate
9.5
sanction date
13-Oct-2026
letter version
6
reference rate
13.15
applicant email
waghmare.surendra@yahoo.com
applicant names
SURENDRA SAMPATRAO WAGHMARE, MANISHA SURENDRA WAGHMARE
printed altered
False
applicant mobile
8411007706
balance transfer
False
property address
pin: 411006; state: MAHARASHTRA; Flat no: 14; district: PUNE; landmark: Opp. Siddhivinayak Temple; Address: FLAT NO 14, SR NO 157, BUILDING NO 35, SOUTH WING, PRATIK NAGAR SECTOR NO 3, PUNE, Opp. Siddhivinayak Templ
insurance premium
30000
final amount label
Total Loan Amount
includes insurance
True
total with insurance
630000
security address verbatim
FLAT NO 14, SR NO 157, BUILDING NO 35, SOUTH WING, PRATIK NAGAR SECTOR NO 3, PUNE, Opp. Siddhivinayak Temple, Pune, YERAWADA,., MAHARASHTRA, India, 411006
applicant address verbatim
FLAT NO.14, BUILDING NO.35, SOUTH WING PRATIK NAGAR, SEC 3 AND 4 CHS,., Pune, MAHARASHTRA, 411006, India
raw reading (for Abhijit)
{'lan': 'NHL/KNDW/0926/5232400', 'legible': True, 'purpose': 'Non Housing Loan, Personal use', 'borrowers': [], 'loan_type': 'Non Housing Loan', 'confidence': 1, 'rate_words': 'PNBRRR * 13.15% per annum\nApplicable Rate of Interest * 13.15% -3.65\\%=9.50\\% per annum as on the date of execution of the loan agreement', 'handwritten': [], 'linked_refs': [], 'loan_amount': 600000, 'rate_spread': -3.65, 'final_amount': 630000, 'interest_rate': 9.5, 'quality_issue': None, 'sanction_date': '13-Oct-2026', 'letter_version': '6', 'reference_rate': 13.15, 'applicant_email': 'waghmare.surendra@yahoo.com', 'applicant_names': ['SURENDRA SAMPATRAO WAGHMARE', 'MANISHA SURENDRA WAGHMARE'], 'printed_altered': False, 'applicant_mobile': '8411007706', 'balance_transfer': False, 'property_address': {'pin': '411006', 'road': None, 'state': 'MAHARASHTRA', 'taluka': None, 'flat_no': '14', 'district': 'PUNE', 'floor_no': None, 'landmark': 'Opp. Siddhivinayak Temple', 'full_address': 'FLAT NO 14, SR NO 157, BUILDING NO 35, SOUTH WING, PRATIK NAGAR SECTOR NO 3, PUNE, Opp. Siddhivinayak Temple, Pune, YERAWADA,., MAHARASHTRA, India, 411006', 'village_city': 'YERAWADA', 'building_name': 'BUILDING NO 35, SOUTH WING, PRATIK NAGAR SECTOR NO 3', 'survey_or_cts_no': '157'}, 'insurance_premium': 30000, 'final_amount_label': 'Total Loan Amount', 'includes_insurance': True, 'total_with_insurance': 630000, 'security_address_verbatim': 'FLAT NO 14, SR NO 157, BUILDING NO 35, SOUTH WING, PRATIK NAGAR SECTOR NO 3, PUNE, Opp. Siddhivinayak Temple, Pune, YERAWADA,., MAHARASHTRA, India, 411006', 'applicant_address_verbatim': 'FLAT NO.14, BUILDING NO.35, SOUTH WING PRATIK NAGAR, SEC 3 AND 4 CHS,., Pune, MAHARASHTRA, 411006, India'}
MOTD FORM A2.pdf needs your check
found
True
found in
SCHEDULE B PART I DESCRIPTION OF PROPERTY
paper for
loan_ref: NHL/KNDW/0926/5232400; customer_name: Surendra Sampatrao waghmare
confidence
0.95
reading486
property
property address
pin: 411006; state: Maharashtra; Flat no: Flat no 14; district: Pune; landmark: opp sidhirunay temple; Address: Flat no 14 sr no 157 Building no 35 South Wing Pratik Nagar Sector no 3 Pune opp sidhirunay temple Pune
security address verbatim
Flat no 14 sr no 157 Building no 35 South Wing Pratik Nagar Sector no 3 Pune opp sidhirunay temple Pune 411006
raw reading (for Abhijit)
{'found': True, 'found_in': 'SCHEDULE B PART I DESCRIPTION OF PROPERTY', 'area_sq_m': None, 'paper_for': {'loan_ref': 'NHL/KNDW/0926/5232400', 'report_id': None, 'customer_name': 'Surendra Sampatrao waghmare'}, 'pin_other': None, 'confidence': 0.95, '_reading486': 'property', 'address_lines': None, 'property_address': {'pin': '411006', 'road': None, 'state': 'Maharashtra', 'taluka': None, 'flat_no': 'Flat no 14', 'district': 'Pune', 'floor_no': None, 'landmark': 'opp sidhirunay temple', 'full_address': 'Flat no 14 sr no 157 Building no 35 South Wing Pratik Nagar Sector no 3 Pune opp sidhirunay temple Pune 411006', 'village_city': 'Pune', 'building_name': 'Building no 35 South Wing Pratik Nagar', 'survey_or_cts_no': 'sr no 157'}, 'security_address_verbatim': 'Flat no 14 sr no 157 Building no 35 South Wing Pratik Nagar Sector no 3 Pune opp sidhirunay temple Pune 411006'}
Paid challan (GRAS) SURENDRA SAMPATRAO WAGHMARE EchallanMH012035611202627E.pdf needs your check
grn
MH012035611202627E
pin
411006
total
5060.0
article
6(1)
defaced
False
bank cin
03006172026
district
PUNE
area city
PUNE
payer pan
ABBXXXXXXH
flat block
FLAT NO 14 3RD FLOOR BUILDING NO 35 SOUTH WING PRATIK NAGAR SECTOR NO 3 SURVEY NO 157
payer name
SURENDRA SAMPATRAO WAGHMARE
sro office
HVL8_HAVELI 8 JOINT SUB REGISTRAR
paying bank
PUNJAB NATIONAL BANK
remarks raw
PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=630000
scheme rows
{'amount': 1900.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 3160.0, 'head_code': '0030063301', 'description': 'Registration Fee'}
payer mobile
XXXXXX7706
payment date
14/10/2026-19:21:31
road locality
CTS NO 2755 2759 2728 OPP SIDDHIVINAYAK TEMPLE YERWADA PUNE MAHARASHTRA
second party pan
AAACP3682N
second party name
PNB HOUSING FINANCE LTD
consideration amount
630000
raw reading (for Abhijit)
{'grn': 'MH012035611202627E', 'pin': '411006', 'total': 5060.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026', 'district': 'PUNE', 'area_city': 'PUNE', 'payer_pan': 'ABBXXXXXXH', 'flat_block': 'FLAT NO 14 3RD FLOOR BUILDING NO 35 SOUTH WING PRATIK NAGAR SECTOR NO 3 SURVEY NO 157', 'payer_name': 'SURENDRA SAMPATRAO WAGHMARE', 'sro_office': 'HVL8_HAVELI 8 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACP3682N~SecondPartyName=PNB HOUSING FINANCE LTD~CA=630000', 'scheme_rows': [{'amount': 1900.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 3160.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX7706', 'payment_date': '14/10/2026-19:21:31', 'road_locality': 'CTS NO 2755 2759 2728 OPP SIDDHIVINAYAK TEMPLE YERWADA PUNE MAHARASHTRA', 'second_party_pan': 'AAACP3682N', 'second_party_name': 'PNB HOUSING FINANCE LTD', 'consideration_amount': '630000'}
Technical record (for Abhijit — safe to ignore)
20h agoEzDocschallan_mismatch_kept{'why': "checked again with today's rules — the difference is real; a person opens the challan", 'problems': ['stamp duty on the challan is 1900/3160 — the case works out Rs.1890', 'registration fee on the challan is 1900
20h agoEzDocschallan_other_case_checked{'why': "the same borrower's other loans do not carry this challan's figure", 'doc_id': 'e87414b2-4202-4837-9bad-97a1fa6ca4e1'}
20h agoEzDocslesson456{'why': 'the team paid this challan by hand — where are the figures and the payer it carries printed?', 'form': 'challan', 'lessons': [], 'challan_doc': 'e87414b2-4202-4837-9bad-97a1fa6ca4e1'}
21h agoEzDocsonly03_nothing_to_file{'was': 'BANK', 'why': 'the 0.3% challan alone (a top-up, or a stand-alone 0.3% challan): nothing is filed on the IGR site, so no title document is waited for — the challan is shared and the case closed'}
21h agoEzDocschallan_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': 'SURENDRA SAMPATRAO WAGHMARE EchallanMH012035611202627E.pdf', 'k
21h agoEzDocsdraft_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: NHL/KNDW/0926/523
21h agoEzDocsdesk_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': 'SURENDRA SAMPATRAO
21h agoEzDocssro_office_learned{'why': 'the co-pilot picks we for the next challan in that district — a person still sees it before Proceed', 'office': 'HVL8_HAVELI 8 JOINT SUB REGISTRAR', 'district': 'PUNE'}
21h agoEzDocschallan_mismatch{'file': 'SURENDRA SAMPATRAO WAGHMARE EchallanMH012035611202627E.pdf', 'problems': ['stamp duty on the challan is 1900/3160 — the case works out Rs.1890', 'registration fee on the challan is 1900/3160 — the case works ou
21h agoEzDocschallan_extracted{'grn': 'MH012035611202627E', 'file': 'SURENDRA SAMPATRAO WAGHMARE EchallanMH012035611202627E.pdf', 'heads': ['0030046401', '0030063301'], 'total': 5060.0}
21h agoEzDocslesson456{'why': "why did the team change these boxes — where is each of the team's values printed?", 'form': 'challan', 'page': 'challan', 'edit_id': '518518', 'lessons': [{'box': 'Office', 'words': "Office: the team picked HVL8
21h agoEzDocslesson456{'why': "why did the team change these boxes — where is each of the team's values printed?", 'form': 'challan', 'page': 'challan', 'edit_id': '518533', 'lessons': [{'box': 'Stamp duty', 'words': 'Stamp duty: the team typ
21h agoSANDEEPcopilot_edit{'n': 15, 'why': "what the co-pilot typed and what the person saved — the case remembers it, and the team's way is learned", 'bank': 'PNB_HFL', 'form': 'challan', 'page': 'challan', 'boxes': [{'box': 'District', 'ours':
21h agocopilotcopilot_check_issues{'why': 'EzDocs checked what the portal page holds against the case before the person pressed Save', 'page': 'challan', 'notes': '', 'issues': [{'by': 'papers', 'box': 'Property box 1', 'why': 'the sanction letter prints
21h agoEzDocsform_checked489{'ok': False, 'page': 'challan', 'paid': True, 'boxes': 15, 'issues': 5, 'case_no': 'NOI-2026-03552'}
21h agocopilotcopilot_check_issues{'why': 'EzDocs checked what the portal page holds against the case before the person pressed Save', 'page': 'challan', 'notes': '', 'issues': [{'by': 'papers', 'box': 'Property box 1', 'why': 'the sanction letter prints
21h agoEzDocsform_checked489{'ok': False, 'page': 'challan', 'paid': True, 'boxes': 15, 'issues': 5, 'case_no': 'NOI-2026-03552'}
21h agothe co-pilotreading_boxes_not_the_papers_words{'why': ': the reading decides — its boxes stand; the words the main paper does not print are said beside the box', 'file': 'FORM A2.pdf', 'paper': 'the sanction letter', 'not_on_paper': ['SURVEY', 'YERWADA'], 'readi
21h agoEzDocschallan_boxes_by_rules{'fp': 'a7338cdd51a5698b', 'why': 'box 1 lost a number the case holds (156)', 'anew': 'first'}
21h agothe co-pilotreading_boxes_not_the_papers_words{'why': ': the reading decides — its boxes stand; the words the main paper does not print are said beside the box', 'file': 'FORM A2.pdf', 'paper': 'the sanction letter', 'not_on_paper': ['SURVEY', 'YERWADA'], 'readi
21h agoEzDocschallan_boxes_by_rules{'fp': 'a7338cdd51a5698b', 'why': 'box 1 lost a number the case holds (156)', 'anew': 'first'}
21h agoSANDEEPcopilot_edit{'n': 15, 'why': "what the co-pilot typed and what the person saved — the case remembers it, and the team's way is learned", 'bank': 'PNB_HFL', 'form': 'challan', 'page': 'challan', 'boxes': [{'box': 'District', 'ours':
21h agoEzDocsquoted_history_checked{}
21h agocopilotcopilot_check_issues{'why': 'EzDocs checked what the portal page holds against the case before the person pressed Save', 'page': 'challan', 'notes': "The typed property boxes do not match the main paper (sanction letter) in content and orde
21h agoEzDocsform_checked489{'ok': False, 'page': 'challan', 'paid': True, 'boxes': 15, 'issues': 4, 'case_no': 'NOI-2026-03552'}
21h agothe co-pilotreading_boxes_not_the_papers_words{'why': ': the reading decides — its boxes stand; the words the main paper does not print are said beside the box', 'file': 'FORM A2.pdf', 'paper': 'the sanction letter', 'not_on_paper': ['SURVEY', 'YERWADA'], 'readi
21h agoEzDocschallan_boxes_by_rules{'fp': 'a7338cdd51a5698b', 'why': 'box 1 lost a number the case holds (156)', 'anew': 'first'}
21h agothe co-pilotreading_boxes_not_the_papers_words{'why': ': the reading decides — its boxes stand; the words the main paper does not print are said beside the box', 'file': 'FORM A2.pdf', 'paper': 'the sanction letter', 'not_on_paper': ['SURVEY', 'YERWADA'], 'readi
21h agoEzDocsreader_mail_addition{'fp': '82486adb343e84ed', 'add': {}, 'why': '', 'asked': True, 'quote': '', 'same_property': True}
21h agoEzDocschallan_boxes_by_rules{'fp': 'a7338cdd51a5698b', 'why': 'box 1 lost a number the case holds (156)', 'anew': 'first'}

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

Papers
1 still needed for the challan
Applicant's Aadhaar Card
Money
₹6,940 received — verified
Seen in the account (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: Challan on file does not agree with the case. Open it before paying or sharing. Selfie / photo: copy on file cannot be used. A usable one is being asked for.
Yesterday · 14 Oct39 things
Judged again with today's rules, the challan still does not match the case — a person opens it
20:08
Checked: this challan is not another case's
20:05
EzDocs took 56 steps of its own this day (reading, checking, tidying) — the technical record is under Details & records
19:23
The paid challan is on the case — moved to filing
The case moves to filing on the IGR site.
19:23
An old draft withdrew itself — its asks were already answered
19:23
The NOI team's challan / e-filing copy / Index II, mailed to the branch — kept for the bank's window
19:23
The SRO office on the challan is remembered for that district — the next challan there picks it by itself
19:23
The made challan does NOT match the case — check before sharing
Check the challan against the case before it is shared.
19:23
Received: Challan
SURENDRA SAMPATRAO WAGHMARE EchallanMH012035611202627E.pdf
19:23
SANDEEP pressed Proceed on the challan — what was changed is kept
19:19
EzDocs found something to check before the form is saved
19:17
EzDocs found something to check before the form is saved
19:16
SANDEEP pressed Proceed on the challan — what was changed is kept
19:12
EzDocs found something to check before the form is saved
19:07
EzDocs read the whole file
18:35
Nothing new to ask for — stayed quiet
18:34
The loan amount was worked out from the papers
18:34
The loan amount was worked out from the papers
18:34
Wrote the document chase mail — held, silent mode
NOI case NOI-2026-03552
18:34
No fee quote sent — the branch's own figures were right
18:34
A waiting bank credit was matched to this case
A credit that had been waiting found its case.
18:34
Payment verified against the credit in our account
The challan can be made now — money is no longer the wait.
18:34
Co-applicant added
18:34
Property read from the Index II
18:34
Index II (title document) received from the branch
18:34
Received: Sanction letter
SANCTION LETTER.pdf
18:34
This file shows no schedule of the property
18:34
The payment proof already on the case was applied
18:34
Received: MOTD
FORM A2.pdf
18:34
Co-applicant added
18:34
Document could not be read — a clear copy was asked for
this is a photograph of a passport-size print, not a live selfie
18:34
Document could not be read — a clear copy was asked for
this is a photograph of a printed photo, not a live selfie
18:34
Received: PAN card
APP AND CO-APP C KYC.pdf
18:33
Received: Index II
INDEX 2.pdf
18:33
Payment proof arrived before the case was quoted — held
18:33
Received: Selfie — not usable
IMG-20261014-WA0005.jpg — this is a photograph of a passport-size print, not a live selfie
18:33
Received: Selfie — not usable
IMG-20261014-WA0006.jpg — this is a photograph of a printed photo, not a live selfie
18:33
Received: Payment screenshot
IMG-20261014-WA0004.jpg
18:33
Case opened from the branch's mail
18:33
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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