Cases / NOI-2026-02904

Sachin Sugriv Makane

LAN 77000358403 Challan paid · waiting on the branch Waiting for the Index II Send the draft 1 All documents Mails & papers 3

Mail in

Documents

Payment

Challan

Filing

E-filing

Index II

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 — money verifiedopen

✓Technical reportopen

✓PAN cardopen

✓Sanction letteropen

✓Paid challan (GRAS)open

✓Selfie / photo — inside makane kyc with photo.pdfopen

✓Aadhaar card — inside makane kyc with photo.pdfopen

✓Property address — verified by EzDocs, from the technical report (correct below if anything is off)

Index II copy / Title document — for the e-filing visit later

All files (6)A label is wrong? Fix it under All documents.

For you to check

GPay ₹30,550 announced at 07:55 has not settled into the PNB account (due 11:55). Paste PNB statement (SMS page) or Check Settlements in GPay Business.

MoneyAll of it is in

₹30,560.41CASE MARK

The whole amount reached our account. Nothing is pending on this case.

₹30,550 received

Stamp duty 0.3%13,510

Registration fee 0.5%15,000

Government handling350

Our service fee1,700.41

Total we ask for30,560.41

the branch’s receipt claims ₹30,550 277092336382

paid 2 Oct 19:46:00 · verified 3 Oct 13:25:17 · 17 h 39 min later

How we know

Our own bank told us — 2 Oct 19:46

₹30,550 · from GPAY-BIZ

“₹30,550.00 received from SACHIN S M at 7:46 PM The amount will settle in your bank account via NEFT.”

Matched by: checked by EzDocs against the case's own papers (its payment screenshot, the payer) · the payer is the applicant himself — his own fee; Google's alert; the NEFT is awaited; BUT the screenshot on this case shows another time / transaction id than this credit — an earlier try, or another payment: open the case, compare the screenshot with this SMS, then press Yes or release it

By law ₹30,550. We ask ₹30,560 (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.

See the full workingevery row, and the property

Time takennot shown to the bank

Challan 13 minour time (made after working hours) · 29 Sep 20:31

Index II —not yet

the NOI team 12 d 22 hthe branch 2 d 23 htotal 15 d 22 h so far

Now with the NOI team — e-filing on IGR

since 3 Oct 13:25 — 12 d 5 h of working time

Day by day — every step and who held it

29 Sep 20:17Your branch's mail

29 Sep 20:25Papers read+8 min · the NOI team

29 Sep 20:25Property readat once

29 Sep 20:26Fee quotedat once

29 Sep 20:31Challan made+5 min · the NOI team

2 Oct 19:46Payment landed+2 d 23 h · the branch

3 Oct 13:25Payment verified+17 h 39 min · the NOI team

Case facts

Bank

ICICI_HFC

Loan amount

₹45,00,000

Loan account no.

77000358403

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 technical report. If they are right, press Confirm.

See the boxes — read from the technical report

District

Pune

Taluka

Haveli

Village

Undri

Number type

SURVEY

Number

55/3b/1/A3

Building

Elate

Floor

Flat / shop no

A909

Area

73.39

Hadd

Pune Municipal Corporation

Read from the technical report, not the Index II. makane techinical report.pdf open it · If an Index II is on file, read the property from it.

✓ EzDocs checked every box against the document’s own words 15d ago — all agree.

To look first, or to fix a box, open the verification page — the document beside every box.

Next step

Wait for the branch's Index II, then file the NOI

The challan is paid. Open the e-filing portal — log in, and the NOI Co-pilot takes it from there: it types the Date of Mortgage (the portal creates the token right then, and it is written on this case), opens each page as the portal turns it yellow, picks every list with EzDocs and reads every page back against the case before it says “filled”. You check, do photo/thumb, and press each Save and the final submit. Then press this so the branch knows — it is what they chase when they ask for the token.

The branch has not sent the title document (the Index II of the sale deed, or the sale deed). The e-filing on the IGR site starts from its document number — district, SRO, year, number — so the filing cannot begin. EzDocs asked for it with the challan mail and asks again every few days; the NOI’s own Index II comes only after the filing. If the paper is in hand, upload it under All documents and the case becomes our move by itself.

Before opening the portal, EzDocs sees:

• Mortgagor pages: AYODHYA TUKARAM JADHAV is named on the sanction letter (makane sanctin letter.pdf) but the case holds no card of theirs — a page is typed for them from the letter; their PAN and birth date come off their own PAN card

• AYODHYA TUKARAM JADHAV: PAN missing — no PAN card of AYODHYA TUKARAM JADHAV is read on the file — the PAN cards on it (MAKANE SACHIN SUGRIV, makane kyc with photo.pdf) are beside the form; type the PAN off the person's own card

• AYODHYA TUKARAM JADHAV: birth date missing — no PAN card of AYODHYA TUKARAM JADHAV is read on the file — the PAN cards on it (MAKANE SACHIN SUGRIV, makane kyc with photo.pdf) are beside the form; type the birth date off the person's own card

• 18 property box(es) not from the Index II / worked out / unsure — shown in orange on the portal: district, taluka, village, Hadd type, Hadd name, road

• check — property second number: EzDocs (reading the whole file) (the technical report and the cost sheet) says none — the reading names one kind of number; the case holds 55/3B/1

• changed — area unit: the case held SQ.MT; filled SQ FT — EzDocs (reading the whole file), from the technical report and the cost sheet, reads it so

New to it, or showing someone? Rehearse on the practice copy — the co-pilot works there exactly as on the real site, and nothing is real or saved.

⚠ 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

CHECKProperty Survey Number

The technical report	Sr No 55/3b/1/A3 Sr No 55/3b/1/A3 At Undri
The cost sheet	SURVEY NO - 55/3B/1 SURVEY NO - 55/3B/1 WADACHI WADI ROAD, UNDRI, PUNE

Why it matters: The technical report identifies the property under Survey No 55/3b/1/A3, whereas the cost sheet lists a simpler Survey No 55/3B/1. The sub-division reference A3 is missing on the cost sheet.

What to do: Verify the registered agreement to sale to check whether the security includes the specific sub-division A3 before finalizing the e-filing.

Compared: the technical report; and EzDocs (reading the whole file). Nothing here is typed or changed by itself.

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

The team has created and shared the challan. The team is waiting for the branch to send the Index II for NOI filing.

the history says the next move is with the branch — the Index II

the branch last asked: Plz initiate NOI challan

✓ loan papers sent — done, mail 1 the sentence it relies on is not in that mail — not counted

✓ challan made — done, mail 2 (2026-09-29) “PFA CHALLAN FOR A REFERENCE '”

✓ challan shared — done, mail 2 (2026-09-29) “PFA CHALLAN FOR A REFERENCE '”

? Index II asked for — asked, mail 3 (2026-09-29) “kindly shared index 2 for noi filing”

read over 3 mail(s), last mail 2026-09-29 · read 15d 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 15d 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)

Attempt	GRN	Token	Status	Submitted
#1 principal	MH011105153202627E	—	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

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. Your own words, or a paper of the case with it? Reply on Mails & papers →

DRAFT — written by EzDocs, not sent

Index II pending — NOI NOI-2026-02904 | 77000358403

how it will look to the branch

Dear Team,

The GRAS challan for the captioned case (LAN: 77000358403) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:

Index II copy / title document (Sale Deed or Index II)

It has been 13 days since the challan. The NOI must be filed within 30 days of the mortgage, and the challan's validity window is one month — sending the Index II now keeps both safe.

If the Index II is not yet available with you, a scanned copy of the registered Sale Deed serves the same purpose.

Regards,
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969

open on Draft mails instead

The letter is yours to edit right here. The subject can't change — that keeps the reply on the bank's thread. Edits are kept in the record with your name.

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

SS samad.shaikh@icicihfc.com icicihfc.com
29 Sep, 20:17 · 15d ago THE FIRST MAIL — how this case began

Name- SACHIN SUGRIV MAKANE App no - 77000358403 plz initiate challan

📎 makane payment recipit.jpg ↗📎 makane techinical report.pdf ↗📎 image.png ↗📎 makane kyc with photo.pdf ↗📎 makane sanctin letter.pdf ↗

[cid:44c50da0-dfa3-422b-9714-9ec8af26dc34]

Dear Team ,

Plz initiate NOI challan

Name- SACHIN SUGRIV MAKANE

App no77000358403

This case APF project attach technical report all details in report about case .

Hoid for disbursement plz initiate challan on priority

🤖 read: asks for the challan; documents attached; note: Hold for disbursement. — “Plz initiate NOI challan”

OL The NOI teamTYPED IN GMAIL
29 Sep, 20:33 · 15d ago

📎 MAKANE SACHIN SUGRIV EchallanMH01110515320 ↗

TEAM

PFA CHALLAN FOR A REFERENCE '

Aradhana Rai

NOI Coordinator | One Legal

+91 8888706969

earlier mails quoted below

On Tue, 29 Sept 2026 at 20:18, Samad Shaikh /DIST/ICICIHFC/LATUR <
samad.shaikh@icicihfc.com> wrote:

Dear Team,

 Plz initiate NOI challan

Name- SACHIN SUGRIV MAKANE

App no - 77000358403

This case APF project attach technical report all details in report about
case.

Hoid for disbursement plz initiate challan on priority

🤖 read: challan shared ✓ — “PFA CHALLAN FOR A REFERENCE '”

OL The NOI teamTYPED IN GMAIL
29 Sep, 20:33 · 15d ago

Dear team

kindly shared index 2 for noi filing

Aradhana Rai

NOI Coordinator | One Legal +91 8888706969

earlier mails quoted below

On Tue, 29 Sept 2026 at 20:33, NOI ICICIHFC < icicihfcnoi@ezdocs.co.in > wrote:

TEAM

PFA CHALLAN FOR A REFERENCE '

Aradhana Rai
NOI Coordinator | One Legal +91 8888706969

On Tue, 29 Sept 2026 at 20:18, Samad Shaikh /DIST/ICICIHFC/LATUR < samad.shaikh@icicihfc.com > wrote:

Dear Team,

Plz initiate NOI challan

Name- SACHIN SUGRIV MAKANE

App no - 77000358403

This case APF project attach technical report all details in report about case
.

Hoid for disbursement plz initiate challan on priority

🤖 read: The team asks the branch to share the Index II for NOI filing.

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
Payment screenshot	makane payment recipit.jpg	filed	15d ago
Technical report	makane techinical report.pdf	filed	15d ago
Other	image.png	filed	15d ago
PAN card+ Selfie / photo inside+ Aadhaar card inside	makane kyc with photo.pdf	filed	15d ago
Sanction letter	makane sanctin letter.pdf	filed	15d ago
Paid challan (GRAS)	MAKANE SACHIN SUGRIV EchallanMH011105153202627E.pdf	filed	15d 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
₹30,560.41

Where it stands
VERIFIED — money received

Screenshot claims
₹30,550 277092336382

Paid at
2 Oct 19:46:00

Verified on
3 Oct 13:25:17

Paid by GPay ₹30,550 at 3 Oct 13:25 — Google's alert. Its NEFT into the PNB account is due by 3 Oct 17:25; confirmed when it lands.

Fee working (ours)

Stamp duty	Filing fee	DHC	Our service fee	Total
₹13,510	₹15,000	₹350	₹1,700	₹30,560

By law ₹30,550. We ask ₹30,560 (rounded up to ₹10 — our rule).

why?

Property (must be perfect)

32 of 34 e-filing boxes readyOpen the verification page →

Empty: Date of Mortgage, Floor (person 1)

20 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, Hadd type (Corporation / Council / Gram Panchayat), Hadd name, Road, Number type (SURVEY / GAT / CTS / PLOT / KHASRA …), Number …

✓ EzDocs checked every box against the document’s own words 15d ago — all agree.

CHECKED by EzDocs, from the technical report — correct any box that is off; a correction clears thissource: the technical report (makane techinical report.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

⚠ not 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

⚠ 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.

Sr No 55/3b/1/A3 At Undri Tal Haveli Dist Pune

saving a change clears verification until someone verifies again

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

the technical report BASE — the challan follows this

makane techinical report.pdf

Property Address line
SR NO 55/3B/1/A3 AT UNDRI

Legal Address line
SR NO 55/3B/1/A3 AT UNDRI TAL HAVELI DIST PUNE

PIN
411060

THE CHALLAN, as it will be typed

Flat/Survey Number
SR NO 55/3B/1/A3 AT UNDRI TAL HAVELI DIST PUNE

Locality/Road

Area/City
PUNE

check or correct a box, the papers beside it →

Every paper prints the same words as the main paper.

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

Role	Name	PAN	Aadhaar
mortgagor	SACHIN SUGRIV MAKANE	DKUPM1858M	…0464

All mail records (for Abhijit — safe to ignore)

1 mail(s) written and held — read and send them on Draft mails.

Template	To	When
documents acknowledged	samad.shaikh@icicihfc.com	15d ago
Index II chase	samad.shaikh@icicihfc.com	15d ago
Index II chase	samad.shaikh@icicihfc.com	8d ago
Index II chase	samad.shaikh@icicihfc.com	5d ago
Index II chase	samad.shaikh@icicihfc.com	2d ago

What EzDocs read from each document — check anything marked in red

Other image.png needs your check

payments inside
payments: []

raw reading (for Abhijit)

{'payments_inside': {'payments': []}}

Payment screenshot makane payment recipit.jpg needs your check

utr
277092336382

date
2026-09-29

time
19:46

amount
30550

method
UPI

payee upi
7715973535@okbizaxis

payee name
EZDOCS

raw reading (for Abhijit)

{'utr': '277092336382', 'date': '2026-09-29', 'time': '19:46', 'amount': 30550, 'method': 'UPI', 'payee_upi': '7715973535@okbizaxis', 'payer_upi': None, 'payee_name': 'EZDOCS', 'payer_name': None, 'debit_notification_text': None}

Technical report makane techinical report.pdf needs your check

found
True

found in
PROJECT DETAILS AND COMPLETION STATUS

area sq m
73.39

paper for
loan_ref: 77000358403; customer_name: Sachin Sugriv Makane

confidence
0.95

address lines
taken: legal; legal_address: Sr No 55/3b/1/A3 At Undri Tal Haveli Dist Pune; property_address: Sr No 55/3b/1/A3 At Undri

property address
pin: 411060; state: Maharashtra; taluka: Haveli; Flat no: A909; district: Pune; Floor: 9; landmark: Maazho Kokan Seafood Restaurant; Address: Flat No. A909, 9th Floor, Elate, Sr No 55/3b/1/A3 At Undri Tal Haveli

security address verbatim
Sr No 55/3b/1/A3 At Undri Tal Haveli Dist Pune

raw reading (for Abhijit)

{'found': True, 'found_in': 'PROJECT DETAILS AND COMPLETION STATUS', 'area_sq_m': 73.39, 'paper_for': {'loan_ref': '77000358403', 'report_id': None, 'customer_name': 'Sachin Sugriv Makane'}, 'pin_other': None, 'confidence': 0.95, 'address_lines': {'taken': 'legal', 'legal_address': 'Sr No 55/3b/1/A3 At Undri Tal Haveli Dist Pune', 'property_address': 'Sr No 55/3b/1/A3 At Undri'}, 'property_address': {'pin': '411060', 'road': None, 'state': 'Maharashtra', 'taluka': 'Haveli', 'flat_no': 'A909', 'district': 'Pune', 'floor_no': '9', 'landmark': 'Maazho Kokan Seafood Restaurant', 'full_address': 'Flat No. A909, 9th Floor, Elate, Sr No 55/3b/1/A3 At Undri Tal Haveli Dist Pune 411060', 'village_city': 'Undri', 'building_name': 'Elate', 'survey_or_cts_no': 'Sr No 55/3b/1/A3'}, 'security_address_verbatim': 'Sr No 55/3b/1/A3 At Undri Tal Haveli Dist Pune'}

Sanction letter makane sanctin letter.pdf needs your check

lan
77000358403

legible
True

purpose
Home Loan and Purchase/Improvement of Property

loan type
Home Loan

confidence
1

linked refs
77000358404

loan amount
4500000

final amount
4500000

interest rate
9.5

sanction date
29/09/2026

letter version
HF-38-VER-14-01072026/KFS

applicant email
sachinmakne01@gmail.com

applicant names
SACHIN SUGRIV MAKANE, AYODHYA TUKARAM JADHAV

printed altered
False

applicant mobile
+91-7030240254

balance transfer
False

property address

final amount label
Sanctioned Loan amount (in Rupees)

includes insurance
False

applicant address verbatim
bamni latur latur, latur, Nilanga, Osmanabad, LATUR, MAHARASHTRA, IN, 413521

raw reading (for Abhijit)

{'lan': '77000358403', 'legible': True, 'purpose': 'Home Loan and Purchase/Improvement of Property', 'borrowers': [], 'loan_type': 'Home Loan', 'confidence': 1, 'handwritten': [], 'linked_refs': ['77000358404'], 'loan_amount': 4500000, 'final_amount': 4500000, 'interest_rate': 9.5, 'quality_issue': None, 'sanction_date': '29/09/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_email': 'sachinmakne01@gmail.com', 'applicant_names': ['SACHIN SUGRIV MAKANE', 'AYODHYA TUKARAM JADHAV'], 'printed_altered': False, 'applicant_mobile': '+91-7030240254', 'balance_transfer': False, '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, 'final_amount_label': 'Sanctioned Loan amount (in Rupees)', 'includes_insurance': False, 'total_with_insurance': None, 'security_address_verbatim': None, 'applicant_address_verbatim': 'bamni latur latur, latur, Nilanga, Osmanabad, LATUR, MAHARASHTRA, IN, 413521'}

PAN card makane kyc with photo.pdf needs your check

dob
1995-08-17

pan
DKUPM1858M

name
MAKANE SACHIN SUGRIV

legible
True

father name
SUGRIV NILKANT MAKANE

raw reading (for Abhijit)

{'dob': '1995-08-17', 'pan': 'DKUPM1858M', 'name': 'MAKANE SACHIN SUGRIV', 'mobile': None, 'address': None, 'legible': True, 'father_name': 'SUGRIV NILKANT MAKANE', 'aadhaar_last4': None, 'quality_issue': None}

PAN card makane kyc with photo.pdf needs your check

dob
1995-08-17

pan
DKUPM1858M

name
MAKANE SACHIN SUGRIV

address
pin: 413521; state: Maharashtra; district: Latur; Village: Bamni

legible
True

father name
SUGRIV NILKANT MAKANE

aadhaar last4
0464

raw reading (for Abhijit)

{'dob': '1995-08-17', 'pan': 'DKUPM1858M', 'name': 'MAKANE SACHIN SUGRIV', 'mobile': None, 'address': {'pin': '413521', 'area': None, 'flat': None, 'road': None, 'floor': None, 'state': 'Maharashtra', 'building': None, 'district': 'Latur', 'post_office': None, 'village_city': 'Bamni'}, 'legible': True, 'father_name': 'SUGRIV NILKANT MAKANE', 'aadhaar_last4': '0464', 'quality_issue': None}

Payment screenshot makane payment recipit.jpg needs your check

payments inside
payments: [{'utr': '277092336382', 'date': '2026-09-29', 'page': 1, 'time': '19:46', 'payee': 'EZDOCS', 'amount': 30550.0, 'direction': 'debit', 'narration': 'T2609291946402876392976', 'proof_kind': 'success_screen'}]

raw reading (for Abhijit)

{'payments_inside': {'payments': [{'utr': '277092336382', 'date': '2026-09-29', 'page': 1, 'time': '19:46', 'payee': 'EZDOCS', 'amount': 30550.0, 'direction': 'debit', 'narration': 'T2609291946402876392976', 'proof_kind': 'success_screen'}]}}

Other image.png needs your check

payments inside
payments: []

raw reading (for Abhijit)

{'payments_inside': {'payments': []}}

Paid challan (GRAS) MAKANE SACHIN SUGRIV EchallanMH011105153202627E.pdf needs your check

grn
MH011105153202627E

pin
411060

total
28510.0

article
6(1)

defaced
False

bank cin
03006172026093000064

district
PUNE

area city
PUNE

payer pan
DKUXXXXXXM

flat block
FLAT NO A 909, 9TH FLOOR, ELATE, SR NO 55/3B/1/A3 MAAZHO KOKAN SEAFOOD RESTAURANT

payer name
MAKANE SACHIN SUGRIV

sro office
HVL22_HAVELI 22 JOINT SUB REGISTRAR

paying bank
PUNJAB NATIONAL BANK

remarks raw
PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=4500000

scheme rows
{'amount': 13510.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}

payer mobile
XXXXXX0254

payment date
29/09/2026-20:31:21

road locality
AT UNDRI, TAL HAVELI, PUNE, MAHARASHTRA

second party pan
AAACI6285N

second party name
ICICI HOME FINANCE COMPANY LTD

consideration amount
4500000

raw reading (for Abhijit)

{'grn': 'MH011105153202627E', 'pin': '411060', 'total': 28510.0, 'article': '6(1)', 'defaced': False, 'bank_cin': '03006172026093000064', 'district': 'PUNE', 'area_city': 'PUNE', 'payer_pan': 'DKUXXXXXXM', 'flat_block': 'FLAT NO A 909, 9TH FLOOR, ELATE, SR NO 55/3B/1/A3 MAAZHO KOKAN SEAFOOD RESTAURANT', 'payer_name': 'MAKANE SACHIN SUGRIV', 'sro_office': 'HVL22_HAVELI 22 JOINT SUB REGISTRAR', 'paying_bank': 'PUNJAB NATIONAL BANK', 'remarks_raw': 'PAN2=AAACI6285N~SecondPartyName=ICICI HOME FINANCE COMPANY LTD~CA=4500000', 'scheme_rows': [{'amount': 13510.0, 'head_code': '0030046401', 'description': 'Stamp Duty'}, {'amount': 15000.0, 'head_code': '0030063301', 'description': 'Registration Fee'}], 'payer_mobile': 'XXXXXX0254', 'payment_date': '29/09/2026-20:31:21', 'road_locality': 'AT UNDRI, TAL HAVELI, PUNE, MAHARASHTRA', 'second_party_pan': 'AAACI6285N', 'second_party_name': 'ICICI HOME FINANCE COMPANY LTD', 'consideration_amount': '4500000'}

Technical record (for Abhijit — safe to ignore)

37m ago	EzDocs	reader_efiling_verdict	{'fp': 'f5303811c54b015f', 'asked': True, 'findings': [{'do': 'Ask the branch for the MOTD or the mortgage date.', 'box': 'Date of Mortgage', 'why': 'This required field is empty and no paper provides the date of mortgag
20h ago	EzDocs	case_reevaluated	{'stage_after': 'CHALLAN_PAID'}
20h ago	EzDocs	match_confirmed	{'how': "EzDocs looked again at this payment against the case's own papers and confirmed it", 'who': 'EzDocs', 'why': 'the payer SACHIN S M is the customer on this case — his own fee', 'sms_id': 'ef20df69-a32d-448b-bb48-
2d ago	EzDocs	email_shadowed:index2_chase	{'to': 'samad.shaikh@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000358403) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index
2d ago	EzDocs	draft_withdrawn	{'why': 'a fresher index2 chase replaces it — the words changed', 'count': 1, 'kinds': ['index2_chase']}
5d ago	EzDocs	email_shadowed:index2_chase	{'to': 'samad.shaikh@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000358403) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index
5d ago	EzDocs	draft_withdrawn	{'why': 'a fresher index2 chase replaces it — the words changed', 'count': 1, 'kinds': ['index2_chase']}
8d ago	EzDocs	email_shadowed:index2_chase	{'to': 'samad.shaikh@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000358403) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index
8d ago	EzDocs	draft_withdrawn	{'why': 'the index2 chase makes it pointless — it would ask for what the case already has', 'count': 1, 'kinds': ['ack_docs']}
8d ago	EzDocs	draft_withdrawn	{'why': 'a fresher index2 chase replaces it — the words changed', 'count': 1, 'kinds': ['index2_chase']}
12d ago	EzDocs	gpay_not_settled_yet	{'why': "the GPay Business app announced this money, but Google's NEFT into the PNB account has not been heard by its own deadline — PNB texts only some credits into the EZDOCS account: paste the day's PNB statement on t
12d ago	EzDocs	case_reevaluated	{'stage_after': 'CHALLAN_PAID'}
12d ago	EzDocs	payment_verified	{'utr': '277092336382', 'delta': -10.41, 'method': 'amount_in_buffer+screenshot_differs+payer_applicant+gpay_alert', 'paid_at': '2026-10-02T14:16:00+00:00', 'expected': 30560.41, 'received': 30550.0, 'confidence': 'high'
12d ago	EzDocs	receivable_snapshot	{'before': {'delta': None, 'status': 'awaiting', 'paid_at': None, 'received': None, 'risk_flags': [], 'verified_at': None, 'match_method': None, 'received_utr': None, 'matched_sms_id': None, 'match_confidence': None}, 's
15d ago	EzDocs	email_shadowed:index2_chase	{'to': 'samad.shaikh@icicihfc.com', 'body': "Dear Team,\n\nThe GRAS challan for the captioned case (LAN: 77000358403) is paid and the case is ready for NOI e-filing. The only thing pending from your end is:\n\n - Index
15d ago	EzDocs	quoted_history_checked	{}
15d ago	EzDocs	paper_locate	{'fp': '49050fba19c6e762', 'box': [60, 42, 930, 979], 'why': 'The PAN card with DKUPM1858M is on page 2.', 'page': 2, 'what': 'pan_card', 'asked': True, 'found': True, 'doc_id': '946e59f8-fcb7-4db1-bbd4-a15a9383c50f'}
15d ago	EzDocs	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 DKxxxxxxXM — no paper on the
15d ago	copilot	copilot_check_ok	{'why': 'EzDocs audited what the portal page holds against the case before the person pressed Save', 'page': 'challan', 'notes': '', 'issues': [], 'method': 'ai', 'checked': 15, 'differs': [{'by': 'papers', 'box': 'P
15d ago	the co-pilot	reading_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': 'makane techinical report.pdf', 'paper': 'the technical report', 'not_on_paper': ['WING', 'A
15d ago	the co-pilot	challan_boxes_from_reading	{'why': "the property row lacked the locality / city / PIN the challan needs; a paper's reading on the case had them", 'took': ['locality from the technical report']}
15d ago	EzDocs	challan_boxes_by_rules	{'fp': '3884a7a0e1a6bed2', 'why': 'box 1 lost a number the case holds (909)'}
15d ago	EzDocs	reader_mail_addition	{'fp': 'ddcfa3867f83c022', 'add': {}, 'why': "The mail states 'all details in report about case' but does not provide any specific property details that are missing from the paper's address.", 'asked': True, 'quote': '',
15d ago	EzDocs	extra_challan_scanned	{'found': 0}
15d ago	EzDocs	trail_read	{'why': 'EzDocs 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': ['challan', 'challan_shared'], 'mails': 3, 'summa
15d ago	EzDocs	reader_home_address	{'fp': 'faa14b31bd9a2e09', 'from': 'the sanction letter (makane sanctin letter.pdf)', 'home': {'pin': '413521', 'area': 'nilanga', 'state': 'MAHARASHTRA', 'district': 'latur', 'Village': 'latur'}, 'asked': True, 'no
15d ago	EzDocs	filing_waits_on_title_doc	{'was': 'US', 'why': "the challan is paid, and the e-filing on the IGR site starts from the registered title deed's number (district / SRO / year / document no.) — printed on the Index II or the sale deed, which the bran
15d ago	EzDocs	challan_found_on_case	{'was': 'ACKNOWLEDGED', 'why': 'the challans on the case cover both heads — it belongs in the filing queue, whatever was still listed as missing', 'file': 'MAKANE SACHIN SUGRIV EchallanMH011105153202627E.pdf', 'kind': 'p
15d 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': 'MAKANE SACHIN SUGRI
15d ago	EzDocs	challan_verified_against_case	{'grn': 'MH011105153202627E', 'file': 'MAKANE SACHIN SUGRIV EchallanMH011105153202627E.pdf', 'checked': ['payer name', 'stamp duty', 'registration fee', 'total', 'consideration (CA)', 'district', 'article code']}

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

Papers

Challan papers in; e-filing papers pending

For the visit later: Index II copy / Title document

Money

₹30,550 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

file on the IGR site

For you to check: GPay ₹30,550 announced at 07:55 has not settled into the PNB account (due 11:55). Paste PNB statement (SMS page) or Check Settlements in GPay Business.

Today · 15 Oct1 thing

EzDocs checked the e-filing boxes against the papers

17:55

Yesterday · 14 Oct1 thing — 1 step

EzDocs took 1 step of its own this day (reading, checking, tidying) — the technical record is under Details & records

22:11

13 Oct2 things — 1 letter written · 1 step

Wrote the Index II chase mail — held, silent mode

Index II pending — NOI NOI-2026-02904 | 77000358403

10:00

An old draft withdrew itself — its asks were already answered

10:00

10 Oct2 things — 1 letter written · 1 step

Wrote the Index II chase mail — held, silent mode

Index II pending — NOI NOI-2026-02904 | 77000358403

10:00

An old draft withdrew itself — its asks were already answered

10:00

7 Oct3 things — 1 letter written · 2 steps

Wrote the Index II chase mail — held, silent mode

Index II pending — NOI NOI-2026-02904 | 77000358403