SIDDHARTH KRISHNA BHAT
This case was already running before the app began watching on 1 Sep. Earlier mails, documents, challans and payments may be on the Gmail thread but not yet inside the app — so “nothing received” or “no challan yet” here can be wrong. Treat it as an older case and check the Gmail thread. The app is fully reliable for FRESH cases (first mail on or after 1 Sep).
the challan is done — these are for the IGR filing / KYC
- The work is done — our fee of ₹48,560 is still not in our account. Chase the branch for it.
why?
Day by day — every step and who held it
Next step
File the NOI on the IGR site
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.
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
| The technical report BASE | 33 … t No. 91, 9th Floor, Kalpataru Vivant North, Wing F Cts No. 33 A (Pt), 62 76 (Pt), Of Village, Majas Shyam Nagar, Taluka … |
| The legal report (TSR) DIFFERS | 33A … ivant- North Wing F’, constructed on land bearing C.T.S. No.33A(Pt), 62 & 76(Pt), situated at Jogeshwari (East), Village … |
Where this case stands — the whole trailread by EzDocs as one conversation
Do things the NOI team's work on a case, in order — come here when the Next step above points here: upload the paid challan, mark it Filed, share the e-filing copy, take the bank's approval, or fix a detail
Pay on GRAS — the NOI Co-pilot box there fills the form from the case number, and the full walkthrough with the exact figures appears at the top of this page the moment everything is clear (documents in, money verified). The engine reads the GRN off the uploaded PDF, re-checks every figure and name, and writes the bank mail. (If the direct page complains, start at gras.mahakosh.gov.in and click through.) The challan, as it will be typed — the GRAS form with the papers beside it; correct a box there when a paper says otherwise.
then switch to the e-filing tab you are already logged into — the next page there fills by itself. One e-filing tab only: the portal keeps one session per login, so a second tab (or the front page again) logs the first out. Not logged in yet today? open the portal (its front page logs you in afresh — and logs out any other e-filing tab).
The NOI Co-pilot creates the token from the Date of Mortgage, opens each page in the portal's own order and fills it, checked by EzDocs. Press this the moment you submit — the branch hears the NOI team's own words: “filed on the IGR site, once deface we will share with you”.
When the eFilingDoc… PDF is in hand — the token is read from the file and the branch mail is written. The DHC's PRN is read off the same copy.
These two banks approve the draft filing before submission — share the screenshot, they approve with one click, no mail round-trips.
No snip shared yet. Upload the draft e-filing screenshot below — the bank gets a one-click approval link instead of an email round-trip.
Uploading composes the approval mail to the bank (held on Draft mails until a person presses Send). Re-uploading replaces the snip and re-opens the decision on the SAME link.
Filing record (attempts, GRN, token)
| Attempt | GRN | Token | Status | Submitted |
|---|---|---|---|---|
| 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 the engine wrote on this thread — yours to edit; nothing leaves until you press Send.
No draft is waiting on this case. The engine writes one the moment the case needs a mail — a chase, the fee, the challan, the e-filing copy — and it waits here for your Send. All drafts → · Write a reply on Mails & papers →
The conversation, word for word — attachments open on click. Mail thread, oldest first.
This thread was already running before the app started — the mails below are the part the app has read; earlier mails are on Gmail. The oldest here is where the app joined, NOT where the case began. Search on the Cases page finds any words written below.
📑 Open mails & papers — each mail beside its papers, ← → the next paper28 Aug, 16:18 · 46d ago THE APP JOINED HERE — earlier mails are on Gmail
Please help us with Challan and NOI in case on priority
5 more mails in between — open
28 Aug, 16:57 · 46d ago
For NOI filing, we need a colour selfie photo of applicants.
Aradhana Rai NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
28 Aug, 16:57 · 46d ago
earlier mails quoted below
12 Sep, 18:15 · 31d ago
Team
Kindly share the colour selfie photo of the applicants for the NOI process.
Aradhana Rai
NOI Coordinator | One Legal
+91 8888706969
earlier mails quoted below
05 Oct, 16:07 · 8d ago
Team
kindly share color selfie photo for noi prosess
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
09 Oct, 14:57 · 4d ago
Kindly Find photo and share challan.
earlier mails quoted below
09 Oct, 18:41 · 4d ago
Kindly share the customer MODT with the ICICI Home Finance stamp for NOI filing.
Aradhana Rai
NOI Coordinator | One Legal +91 8888706969
earlier mails quoted below
09 Oct, 18:41 · 4d ago
Kindly share the customer MODT with the ICICI Home Finance stamp for NOI filing.
Aradhana Rai
earlier mails quoted below
Every file the branch sent, and what the engine read it as. Click a filename to open the file itself. A wrong label? Fix it at the bottom — the checklist and the next mail follow your fix.
| Document | File — click to open | Status | When |
|---|---|---|---|
| Sanction letter | KFSLetter_77000335966.pdf | filed | 45d ago |
| Index IIthe branch sent this — an input | AF3vAkH71kaPGfvtUEyRZ9peTqs2_Index 2 (5) (2)(1).pdf | filed | 45d ago |
| Payment screenshot | IMG-20260827-WA0011.jpg | filed | 45d ago |
| PAN card | SIDHARTH PAN.jpeg | filed | 45d ago |
| PAN card | MOTHER PAN.jpeg | filed | 45d ago |
| Aadhaar card | MOTHER AADHAR.pdf | filed | 45d ago |
| Aadhaar card | ADHAR CARD SIDH.pdf | filed | 45d ago |
| Technical report | HRQ-26-139768_INDProcessRequest_2500320260828153325033.pdf | filed | 45d ago |
| LSR (search report) | Siddharth Bhat - (Andheri) - Kalpataru Vivant- North Wing F.pdf | filed | 45d ago |
a label is wrong? open the file above, then correct it here
The checklist and the next mail follow the corrected label. Recorded with your name.
Details & records the money working, the property exactly as it will be filed, the people, and what was read from each document
The records come first. The Property card below is the one to check before filing day.
Payment
₹48,560
waiting for the credit
₹48,550 100709180836
—
not yet
Fee working (ours)
| Stamp duty | Filing fee | DHC | Our service fee | Total |
|---|---|---|---|---|
| ₹31,510 | ₹15,000 | ₹350 | ₹1,700 | ₹48,560 |
why?
Property (must be perfect)
The property, paper by paper side by side, the base paper first
FLAT NO. 91, 9TH FLOOR, KALPATARU VIVANT NORTH, WING F CTS NO. 33 A (PT), 62 76 (PT), OF VILLAGE, MAJAS SHYAM NAGAR, TALUKA ANDHERI, JOGESHWARI EAST MUMBAI 400060
FLAT NO. 91, 9TH FLOOR, KALPATARU VIVANT NORTH WING F CTS NO. 33 A (PT), 62 76 (PT), OF VILLAGE MAJAS, TALUKA ANDHERI, DISTRICT - MUMBAI SUBURBAN, JOGESHWARI (EAST) 400060
400060
APARTMENT NO.91, ON 9TH FLOOR, ADM. 618 SQ. FT. I.E. 57.41 SQ. MTRS. (RERA CARPET AREA), IN THE PROJECT KNOWN AS ‘KALPATARU VIVANT- NORTH WING F’, CONSTRUCTED ON LAND BEARING C.T.S. NO.33A(PT), 62 & 76(PT), SITUATED AT JOGESHWARI (EAST), VILLAGE- MAJAS, TAL. ANDHERI, DIST.- MUMBAI-400060 (PIN-CODE AS PER CHALLAN SLIP DATED 24/03/2025) (LAND DETAILS AS PER INDEX II)
400060
1) paalikeche naavah mumbai manapaa itara varnana, itara maahitih mauje majaasa, jogeshvari, taa. andheri, mumbai upanagara yethila si. ti. esa. nan. 33A, 62, aani 76 yaa milakativara baandhanyaata yenaaऱ्yaa kalpataru vivaanta yaa gruha sankula madhila northa vinga F madhila 9 vyaa majalyaavarila 57.41 chau. mi. reraa kaarapeta kshetraphalaachi nivaasi sadanikaa kra. 91 tasecha dastaata namuda kelyaapramaane eka vheikala paarkinga spesa saha haa yaa karaaraachaa vishaya aahe. ((C.T.S. NUMBER : si. ti. esa. nan. 33A, 62, aani 76;))
FLAT NO 91 9TH FLOOR KALPATARU VIVANT NORTH WING F CTS NO 33 A PT 62 76 PT OF VILLAGE MAJAS
TALUKA ANDHERI DISTRICT - MUMBAI SUBURBAN JOGESHWARI EAST
MUMBAI SUBURBAN
the Index II also prints: 1, 33A, 41, 57, 9, AAHE, AANI, BAANDHANYAATA, CHAU, DASTAATA, EKA, ESA, GRUHA, HAA, ITARA
Parties
| Role | Name | PAN | Aadhaar |
|---|---|---|---|
| mortgagor | SIDDHARTH KRISHNA BHAT | BMGPB7976R | …0494 |
| co_mortgagor | VIJAYA KRISHNA BHAT | ADOPB8129Q | …2967 |
All mail records (for Abhijit — safe to ignore)
| Template | To | When |
|---|---|---|
| fee quote | sonu.shekhawat@icicihfc.com | 45d ago |
| document chase | sonu.shekhawat@icicihfc.com | 45d ago |
What the engine read from each document — check anything marked in red
77000335966
Home Loan and Purchase/Improvement of Property
1.0
10500000
9.25
28/08/2026
HF-38-VER-14-01072026/KFS
SIDDHARTH KRISHNA BHAT, VIJAYA KRISHNA BHAT
10500000
read again off the letter's pages (page 1, Communication Address row)
2C/910 Brindaban Society Poonam nagar, andheri east mumbai chakala midc, Chakala Midc, Mumbai City North, MUMBAI SUBURBAN, MAHARASHTRA, IN, 400093
raw reading (for Abhijit)
{'lan': '77000335966', 'loan_type': 'Home Loan and Purchase/Improvement of Property', 'confidence': 1.0, 'loan_amount': 10500000, 'interest_rate': 9.25, 'sanction_date': '28/08/2026', 'letter_version': 'HF-38-VER-14-01072026/KFS', 'applicant_names': ['SIDDHARTH KRISHNA BHAT', 'VIJAYA KRISHNA BHAT'], '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': None, 'total_with_insurance': 10500000, 'applicant_address_from462': "read again off the letter's pages (page 1, Communication Address row)", 'security_address_verbatim': None, 'applicant_address_verbatim': '2C/910 Brindaban Society Poonam nagar, andheri east mumbai chakala midc, Chakala Midc, Mumbai City North, MUMBAI SUBURBAN, MAHARASHTRA, IN, 400093'}index2_input
doc_no: 6884; village: मजास; doc_kind: सूची क्र.2; doc_year: 2025; sro_name: सह दु.नि. मुंबई 8; area_text: 57.41 चौ. मीटर; mortgagee: सिद्धार्थ कृष्ण भट; filing_fee: 30000; mortgagors: ['एल्डर रेसिडेन्सी प्रायव्हेट लिमिट
raw reading (for Abhijit)
{'kind': 'index2_input', 'extracted': {'doc_no': '6884', 'village': 'मजास', 'doc_kind': 'सूची क्र.2', 'doc_year': '2025', 'sro_name': 'सह दु.नि. मुंबई 8', 'area_text': '57.41 चौ. मीटर', 'mortgagee': 'सिद्धार्थ कृष्ण भट', 'filing_fee': 30000, 'mortgagors': ['एल्डर रेसिडेन्सी प्रायव्हेट लिमिटेड यांच्यातर्फे ऑथोराईज सिग्नेटरी सचिन गोंधळी यांच्यातर्फे कबुली जबाबाकरिता कु. मु. म्हणून गौतम मालवणकर'], 'stamp_duty': 1109000, 'filing_date': '2025-04-26', 'loan_amount': 18480922, 'property_text': '1) पालिकेचे नावः मुंबई मनपा इतर वर्णन, इतर माहितीः मौजे मजास, जोगेश्वरी, ता. अंधेरी, मुंबई उपनगर येथील सि. टी. एस. नं. 33A, 62, आणि 76 या मिळकतीवर बांधण्यात येणाऱ्या कल्पतरू विवांत या गृह संकुल मधील नॉर्थ विंग F मधील 9 व्या मजल्यावरील 57.41 चौ. मी. रेरा कारपेट क्षेत्रफळाची निवासी सदनिका क्र. 91 तसेच दस्तात नमूद केल्याप्रमाणे एक व्हेइकल पार्किंग स्पेस सह हा या कराराचा विषय आहे. ((C.T.S. Number : सि. टी. एस. नं. 33A, 62, आणि 76;))', 'survey_numbers': ['33A', '62', '76'], 'header_doc_number': '6884/2025'}}100709180836
2026-08-27
48550.0
UPI
7715973535@okbizaxis
EZDOCS
SIDDHARTH KRISHNA BHAT
raw reading (for Abhijit)
{'utr': '100709180836', 'date': '2026-08-27', 'amount': 48550.0, 'method': 'UPI', 'payee_upi': '7715973535@okbizaxis', 'payee_name': 'EZDOCS', 'payer_name': 'SIDDHARTH KRISHNA BHAT', 'debit_notification_text': None}1992-11-17
BMGPB7976R
SIDDHARTH KRISHNA BHAT
raw reading (for Abhijit)
{'dob': '1992-11-17', 'pan': 'BMGPB7976R', 'name': 'SIDDHARTH KRISHNA BHAT', 'aadhaar_last4': None}1969-05-02
ADOPB8129Q
VIJAYA KRISHNA BHAT
raw reading (for Abhijit)
{'dob': '1969-05-02', 'pan': 'ADOPB8129Q', 'name': 'VIJAYA KRISHNA BHAT', 'aadhaar_last4': None}Vijaya Krishna Bhat
2967
raw reading (for Abhijit)
{'dob': None, 'pan': None, 'name': 'Vijaya Krishna Bhat', 'aadhaar_last4': '2967'}Siddharth Krishna Bhat
0494
raw reading (for Abhijit)
{'dob': None, 'pan': None, 'name': 'Siddharth Krishna Bhat', 'aadhaar_last4': '0494'}bank: STATE BANK OF INDIA; kind: payment_screenshot; payments: [{'utr': '100709180836', 'date': '2026-08-27', 'page': 1, 'time': '13:33', 'payee': 'EZDOCS', 'amount': 48550.0, 'direction': 'debit', 'narration': 'UPI tran
raw reading (for Abhijit)
{'payments_inside': {'bank': 'STATE BANK OF INDIA', 'kind': 'payment_screenshot', 'payments': [{'utr': '100709180836', 'date': '2026-08-27', 'page': 1, 'time': '13:33', 'payee': 'EZDOCS', 'amount': 48550.0, 'direction': 'debit', 'narration': 'UPI transaction ID: 100709180836', 'proof_kind': 'success_screen'}], 'rows_read': 1, 'account_last4': '7907', 'account_holder': 'SIDDHARTH KRISHNA BHAT'}}True
Legal Scrutiny Report, PART I: PROPERTY DETAILS, 6. Description of the Property:
57.41
loan_ref: 77000335966; report_id: DL-26-2995/ 77000335966; customer_name: Mr. Siddharth Krishna Bhat & Mrs. Vijaya Krishna Bhat
1.0
pin: 400060; road: Jogeshwari (East); taluka: Andheri; flat_no: Apartment No.91; district: Mumbai; floor_no: 9th; full_address: Apartment No.91, 9th floor, Kalpataru Vivant- North Wing F, Jogeshwari (East), Majas, Andher
Apartment No.91, on 9th floor, Adm. 618 Sq. Ft. i.e. 57.41 Sq. Mtrs. (RERA Carpet Area), in the Project known as ‘Kalpataru Vivant- North Wing F’, constructed on land bearing C.T.S. No.33A(Pt), 62 & 76(Pt), situated at J
raw reading (for Abhijit)
{'found': True, 'found_in': 'Legal Scrutiny Report, PART I: PROPERTY DETAILS, 6. Description of the Property:', 'area_sq_m': 57.41, 'paper_for': {'loan_ref': '77000335966', 'report_id': 'DL-26-2995/ 77000335966', 'customer_name': 'Mr. Siddharth Krishna Bhat & Mrs. Vijaya Krishna Bhat'}, 'pin_other': None, 'confidence': 1.0, 'address_lines': None, 'property_address': {'pin': '400060', 'road': 'Jogeshwari (East)', 'state': None, 'taluka': 'Andheri', 'flat_no': 'Apartment No.91', 'district': 'Mumbai', 'floor_no': '9th', 'landmark': None, 'full_address': 'Apartment No.91, 9th floor, Kalpataru Vivant- North Wing F, Jogeshwari (East), Majas, Andheri, Mumbai-400060', 'village_city': 'Majas', 'building_name': 'Kalpataru Vivant- North Wing F', 'survey_or_cts_no': 'C.T.S. No.33A(Pt), 62 & 76(Pt)'}, 'security_address_verbatim': 'Apartment No.91, on 9th floor, Adm. 618 Sq. Ft. i.e. 57.41 Sq. Mtrs. (RERA Carpet Area), in the Project known as ‘Kalpataru Vivant- North Wing F’, constructed on land bearing C.T.S. No.33A(Pt), 62 & 76(Pt), situated at Jogeshwari (East), Village- Majas, Tal. Andheri, Dist.- Mumbai-400060 (Pin-code as per challan slip dated 24/03/2025) (Land details as per Index II)'}True
TECHNICAL REPORT
54.6
loan_ref: 77000335966; report_id: HRQ-26-139768; customer_name: Siddharth Krishna Bhat
1
taken: both the same; legal_address: Flat No. 91, 9th Floor, Kalpataru Vivant North Wing F Cts No. 33 A (Pt), 62 76 (Pt), Of Village Majas, Taluka Andheri, District - Mumbai Suburban, Jogeshwari (East) 400060; property_a
pin: 400060; road: Jogeshwari (East); state: Maharashtra; taluka: Andheri; flat_no: Flat No. 91; district: Mumbai Suburban; floor_no: 9th Floor; landmark: Near Majas Depot; full_address: Flat No. 91, 9th Floor, Kalpataru
Flat No. 91, 9th Floor, Kalpataru Vivant North Wing F Cts No. 33 A (Pt), 62 76 (Pt), Of Village Majas, Taluka Andheri, District - Mumbai Suburban, Jogeshwari (East) 400060
raw reading (for Abhijit)
{'found': True, 'found_in': 'TECHNICAL REPORT', 'area_sq_m': 54.6, 'paper_for': {'loan_ref': '77000335966', 'report_id': 'HRQ-26-139768', 'customer_name': 'Siddharth Krishna Bhat'}, 'pin_other': None, 'confidence': 1, 'address_lines': {'taken': 'both the same', 'legal_address': 'Flat No. 91, 9th Floor, Kalpataru Vivant North Wing F Cts No. 33 A (Pt), 62 76 (Pt), Of Village Majas, Taluka Andheri, District - Mumbai Suburban, Jogeshwari (East) 400060', 'property_address': 'Flat No. 91, 9th Floor, Kalpataru Vivant North, Wing F Cts No. 33 A (Pt), 62 76 (Pt), Of Village, Majas Shyam Nagar, Taluka Andheri,, Jogeshwari East Mumbai 400060'}, 'property_address': {'pin': '400060', 'road': 'Jogeshwari (East)', 'state': 'Maharashtra', 'taluka': 'Andheri', 'flat_no': 'Flat No. 91', 'district': 'Mumbai Suburban', 'floor_no': '9th Floor', 'landmark': 'Near Majas Depot', 'full_address': 'Flat No. 91, 9th Floor, Kalpataru Vivant North Wing F, CTS No. 33 A (Pt), 62 76 (Pt), Village Majas, Taluka Andheri, District Mumbai Suburban, Jogeshwari (East) 400060', 'village_city': 'Majas', 'building_name': 'Kalpataru Vivant North Wing F', 'survey_or_cts_no': 'CTS No. 33 A (Pt), 62 76 (Pt)'}, 'security_address_verbatim': 'Flat No. 91, 9th Floor, Kalpataru Vivant North Wing F Cts No. 33 A (Pt), 62 76 (Pt), Of Village Majas, Taluka Andheri, District - Mumbai Suburban, Jogeshwari (East) 400060'}Technical record (for Abhijit — safe to ignore)
| 2h ago | ezdocs:reader | reader_home_address | {'fp': 'a2d8423a009d3196', 'from': 'the sanction letter (KFSLetter_77000335966.pdf)', 'home': {'pin': '400093', 'area': 'Poonam nagar, andheri east mumbai chakala midc, Chakala Midc', 'flat': '2C/910', 'state': 'MAHARASH |
| 4d ago | system:ingest | 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': ['fee_paid'], 'mails': 6, 'summary': 'The branch |
| 4d ago | system:ingest | old_thread_stored_only | {'why': 'this thread began before go-live — its mails are stored for the trail; nothing is read or drafted; the team works it by hand', 'cutoff': '2026-09-01', 'thread_started': '2026-08-28 10:48:21'} |
| 13d ago | ezdocs:reader | letter_home_read462 | {'fp': 'doc:5ce39d6b-a291-4ad5-bdee-a82ac064218c', 'why': "the letter prints the customer's address — written into its reading; the Mortgagor page takes it", 'file': 'KFSLetter_77000335966.pdf', 'asked': True, 'found': T |
| 16d ago | system:extract | 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 |
| 16d ago | system:extract | 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-26-139768_INDProcess |
| 16d ago | system:extract | 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 |
| 16d ago | system:extract | 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': 'Siddharth Bhat - (Andher |
| 17d ago | system:extract | index2_docno_read | {'why': "the title deed box takes the page's OWN number, as its header prints it — never a number it quotes for an earlier sale", 'file': 'AF3vAkH71kaPGfvtUEyRZ9peTqs2_Index 2 (5) (2)(1).pdf', 'doc_id': '101a1178-de9d-4a |
| 20d ago | system:payments | hidden_payment_scan | {'file': 'IMG-20260827-WA0011.jpg', 'kind': 'payment_screenshot', 'found': 1, 'doc_id': '200da98a-4955-456c-b3c6-dd2a4b062b6c', 'fetched': True} |
| 20d ago | system:payments | payment_found_in_statement | {'why': "the branch's payment proof was not a screenshot — the payment to our account was found INSIDE this file and recorded as its claim; the bank's credit still decides (Waghmare, 01451)", 'file': 'IMG-20260827-WA0011 |
| 20d ago | system:payments | claim_part_duplicate | {'utr': '100709180836', 'date': '2026-08-27', 'parts': 1, 'amount': 48550.0, 'claimed_total': 48550.0} |
| 26d ago | system:emails | draft_withdrawn | {'why': 'its asks were satisfied meanwhile — nothing pending any more; a fresh mail is written if anything changes', 'count': 1, 'first_lines': [None]} |
| 27d ago | system:reconcile | challan_boxes_gathered | {'why': "the challan's boxes (locality, city, PIN) were empty on the case while a paper on it carries them — the reader was asked for exactly those; a person checks them on the verification page", 'filled': ['landmark', |
| 27d ago | system:extract | boxes_gathered | {'how': 'uri', 'why': 'the challan needs the locality, the city and the PIN', 'docs': ['AF3vAkH71kaPGfvtUEyRZ9peTqs2_Index 2 (5) (2)(1).pdf', 'Siddharth Bhat - (Andheri) - Kalpataru Vivant- North Wing F.', 'HRQ-26-139768 |
| 27d ago | system:extract | challan_boxes_by_rules | {'fp': 'df2d937d9c97ea50', 'why': "the reader's city is not the case's village / city (MUMBAI)"} |
| 27d ago | system:extract | property_self_check | {'ok': False, 'why': "the reader judged every property box against the document's own words — the boxes named do not agree, or the reader could not be reached", 'notes': '', 'issues': [{'box': 'Title deed no / year / SRO |
| 27d ago | system:extract | 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': 'AF3vAkH71kaPGfvtUEyRZ9peTqs2_Index 2 (5) (2)(1).pdf', 'changed': {'taluka' |
| 27d ago | system:extract | index2_people_checked | {'doc_id': '101a1178-de9d-4a02-a952-9f4adca1ac7e', 'differs': 0, 'matched': [{'score': 0.95, 'person': 'SIDDHARTH KRISHNA BHAT', 'pan_agrees': True}, {'score': 0.94, 'person': 'VIJAYA KRISHNA BHAT', 'pan_agrees': True}], |
| 27d ago | system:extract | property_attrs_split | {'now': {'attr1_type': '', 'attr2_type': '', 'attr1_value': '33A, 62, 76', 'attr2_value': ''}, 'was': {'attr1_type': 'SURVEY/CTS', 'attr2_type': '', 'attr1_value': '33A, 62, 76', 'attr2_value': ''}, 'why': "the number bo |
| 28d ago | system:ingest | kyc_address_read | {'doc': 'aadhaar', 'pin': '400093', 'why': "the e-filing's Mortgagor page asks for the person's own address, box by box — read off the Aadhaar, so nobody types it from memory", 'city': 'Mumbai', 'doc_id': 'e8df149f-05bf- |
| 28d ago | system:ingest | kyc_address_read | {'doc': 'aadhaar', 'pin': '400093', 'why': "the e-filing's Mortgagor page asks for the person's own address, box by box — read off the Aadhaar, so nobody types it from memory", 'city': 'Mumbai', 'doc_id': 'c42835d3-7c69- |
| 28d ago | system:extract | property_self_check | {'ok': True, 'why': "the reader judged every property box against the document's own words — all agree", 'notes': '', 'issues': [], 'method': 'ai', 'checked': 3, 'trigger': 'quick sweep'} |
| 28d ago | system:ingest | 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': ['fee_paid', 'challan', 'challan_shared'], 'ma |
| 28d ago | system:ingest | title_doc_on_case_filing_open | {'was': 'BANK', 'why': "the sweep — the branch's title document is on the case — the filing is the NOI team's move", 'file': 'AF3vAkH71kaPGfvtUEyRZ9peTqs2_Index 2 (5) (2)(1).pdf', 'kind': 'index2'} |
| 42d ago | system:ingest | challan_found_on_case | {'why': 'a paid challan document is on the case — it belongs in the filing queue, whatever was still listed as missing'} |
| 42d ago | system:ingest | challan_inferred_from_desk_mail | {'why': "the desk's own sent mail says the challan/e-filing already went — quoting and chasing are over on this thread"} |
| 45d ago | system:emails | email_shadowed:doc_chase | {'to': 'sonu.shekhawat@icicihfc.com', 'subject': 'NOI INITIATED IN SIDDHARTH BHAT // 77000335966', 'body_preview': "Dear Team,\n\nGreetings from ICICIHFCNOI NOI Desk.\n\nWith reference to the captioned case (LAN: 770003 |
| 45d ago | system:emails | email_shadowed:fee_quote | {'to': 'sonu.shekhawat@icicihfc.com', 'subject': 'NOI INITIATED IN SIDDHARTH BHAT // 77000335966', 'body_preview': 'Dear Team,\n\nFee computation for the captioned case (LAN: 77000335966):\n\n Loan Amount : Rs. |
| 45d ago | system:payments | receivable_created | {'expected': 48550.0} |