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Prashant Singh Sisodia
LAN HOU/NAG/0726/5177661Loan ₹1,03,25,000NOIMails & papers 12
Correct a detail
Payment seen with your own eyes
A note for the history
Undo a verification
Kind of case — the amount follows it
Who paid the challan
Papers
Out of turn
A step done before the case asked for it. The paper is kept and read, the bank mail written and held for Send; a stop on the case still wants its answer.
Advanced — move the case by hand (ask Abhijit first)
Mail in
7 Oct, 17:01
Documents
Payment
Challan
done 7 Oct, 17:03 · GRAS ↗
Filing
took 2d 16h · IGR e-filing ↗
E-filing copy
done 10 Oct, 09:55
Index II
took 3d 5h
doneIndex II sharedwhole case so far 6d 5h
Needs your eyes5
A stranger's KYC bundle — set-aside Aadhaar card says ROSHAN DINKAR JUMDE; sanction letter says PRASHANT SINGH SISODIA and KHUSHBOO GUPTA SINGH SISODIA.. See the papers →
In the branch's mail of 7 Oct (from gulshan.harode1@pnbhousing.com, “Applicant Name -PRASHANT SINGH SISODIA - Loan Number -HOU/NAG/0726/517”), a DIFFERENT PERSON'S PAN card is attached: KYC- SISODIA.pdf is ROSHAN DINKAR JUMDE (PAN AITPJ4296Q)'s, not Prashant Singh Sisodia's. Please check with the branch. It is not used — Prashant's own PAN card is typed. (Set aside as another customer's.)
The branch sent challans of its own. Decide before the fee mail goes: filing on THEIR challans means our fee only — never the stamp duty and registration fee they have already paid.
Selfie / photo: copy on file cannot be used. A usable one is being asked for.
GPay ₹13,500 announced at 04:16 has not settled into the PNB account (due 08:16). Paste PNB statement (SMS page) or Check Settlements in GPay Business.
NEXT STEPwaiting on the branch
Nothing — this case is done
Index II shared with the branch and the case is closed.
Historywhat happened on this case, newest first
Today · 13 Oct3 things
Closed from the NOI team's own words — the Index II was already shared with the branch
Nothing more to do on this case.
The NOI team's challan / e-filing copy / Index II, mailed to the branch — kept for the bank's window
Received: Index II
IndexII9991010260004.pdf
10 Oct28 things — 28 steps
The e-filing copy (or the NOI team's words that it went) is on the case — the stage follows it
copilot check ok — by copilot
form checked489
copilot edit — by copilot:ANJU
copilot check issues — by copilot
form checked489
copilot pick — by copilot
copilot pick — by copilot
copilot pick — by copilot
copilot edit — by copilot:ANJU
copilot check ok — by copilot
form checked489
copilot check ok — by copilot
form checked489
copilot check issues — by copilot
form checked489
copilot pick — by copilot
copilot pick — by copilot
copilot pick — by copilot
copilot check ok — by copilot
form checked489
copilot edit — by copilot:ANJU
copilot check ok — by copilot
form checked489
copilot edit — by copilot:ANJU
copilot check ok — by copilot
form checked489
efiling token from portal — by copilot
9 Oct11 things — 11 steps
file note490
mail against file490 — by ezdocs:reader
half read mail reread
documents read together
file note490
mail against file490 — by ezdocs:reader
half read mail reread
documents read together
file note490
mail against file490 — by ezdocs:reader
documents read together
8 Oct31 things — 3 documents received · 1 letter written · 1 money step · 26 steps
file note490
mail against file490 — by ezdocs:reader
file note490
paper against file490 — by ezdocs:reader
address compared
documents read together
property self check
property from index2
index2 people checked
property english extracted
index2 people checked
Index II (title document) received from the branch
Received: Index II
INDEX- 2 - SISODIA.pdf
gpay not settled yet
The NOI team's challan / e-filing copy / Index II, mailed to the branch — kept for the bank's window
Challan re-read against the case — matches exactly
challan extracted
Received: Challan
PRASHANT SINGH SISODIA EchallanMH011598035202627E.pdf
copilot check ok — by copilot
whole file hold — by copilot
challan numbers from reading — by copilot
challan boxes by rules
file note490
mail against file490 — by ezdocs:reader
documents read together
A waiting bank credit was matched to this case
A credit that had been waiting found its case.
Payment verified against the credit in our account
The challan can be made now — money is no longer the wait.
A second credit was added to the first
Two credits for one case — added up, the sum is judged.
receivable snapshot
screenshot claim recorded
Received: Payment screenshot
IMG-20261008-WA0025.jpg
7 Oct79 things — 10 documents received · 1 letter written · 1 money step · 4 cautions · 63 steps
desk quote read
copilot check ok — by copilot
form checked489
whole file hold — by copilot
challan numbers from reading — by copilot
challan boxes by rules
reader mail addition — by ezdocs:reader
whole file hold — by copilot
challan numbers from reading — by copilot
challan boxes by rules
cards read
kyc address missing
kyc address missing
file note490
mail against file490 — by ezdocs:reader
file note490
paper against file490 — by ezdocs:reader
file note490
paper against file490 — by ezdocs:reader
paper doubted by note490 — by ezdocs:reader
file note490
paper against file490 — by ezdocs:reader
address compared
documents read together
The PAN and the Aadhaar name the same person — checked by the engine, no need to compare by hand
card mobile not taken
kyc address read
roles from letter
Co-applicant added
card mobile not taken
kyc address read
roles from letter
Co-applicant added
Received: Aadhaar
DOC-20260417-WA0003_260623_154000.pdf
Received: PAN card
IMG-20261007-WA0046.jpg
Received: PAN card
IMG-20261007-WA0047.jpg
quoted history checked
extra challan scanned
index2 sweep tried
property self check
index2 docno read
The home address was read off the papers — by ezdocs:reader
file note490
case read — by ezdocs:reader
boxes gathered
challan boxes by rules
The branch's title document is on the case — the filing is the NOI team's move
The paid challan is on the case — moved to filing
The case moves to filing on the IGR site.
The screenshot(s) add up to less than the case needs
The NOI team asks for the balance — the 'short amount' letter.
The bill was worked out from the loan amount (no mail)
Every screenshot and credit SMS is judged against this figure.
A waiting bank credit was matched to this case
A credit that had been waiting found its case.
Payment short of what the case needs
The balance must come before the challan.
receivable snapshot
The payment proof already on the case was applied
documents read together
card of another customer457
paper not this case
money settled — by ezdocs:reader
card of another customer457
paper not this case
PAN found inside the KYC file — no need to ask for it
The file seems to show a payment to us but no row could be read — open it
Document could not be read — a clear copy was asked for
this is a photograph of a passport-size print, not a live selfie
case read started — by ezdocs:reader
applicant email captured
Property address read from the sanction letter
Received: Selfie — not usable
IMG-20261007-WA0041.jpg — this is a photograph of a passport-size print, not a live selfie
The branch sent challans of its own — decide the ask before the fee mail: their challans mean our fee only
challan extracted
Received: other
image001.jpg
credit seen before bill
Payment proof arrived before the case was quoted — held
Document could not be read — a clear copy was asked for
this is a photograph of a printed photo, not a live selfie
Received: Aadhaar — not usable
KYC- SISODIA.pdf — it prints ROSHAN DINKAR JUMDE; this file's people are Prashant Singh Sisodia, PRASHANT SINGH SISODIA, KHUSHBOO GUPTA SINGH SISODIA (the branch's request and this customer's own sanction letter) — a card of another customer (the branch's thread carried another customer's papers). Kindly share this case's own PAN card
Received: Challan
RR Receipt.pdf
Received: Payment screenshot
IMG-20261005-WA0053.jpg
Received: Sanction letter
Sanction letter - Sisodia.pdf
Received: Selfie — not usable
IMG-20261007-WA0040.jpg — this is a photograph of a printed photo, not a live selfie
Case opened from the branch's mail
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.
What the e-filing still needs2 still to come
8 of 10 in hand · the challan is done — these are for the filing / KYC
Selfie / photo (CANNOT BE READ — clear copy asked — this is a photograph of a passport-size print, not a live selfie)open
✓Sanction letteropen
✓Paid challan (GRAS)open
✓Aadhaar cardopen
✓PAN cardopen
✓Property address — verified by the engine, from the Index II (correct below if anything is off)
Applicant's Selfie / Photo — for the e-filing visit later
Mails & papers →every paper, beside its mail · 14 files
The file, as the engine remembers it24 open
This file is for PRASHANT SINGH SISODIA (loan HOU/NAG/0726/5177661) for flat 1402, Nectar Residency, Nagpur. The loan amount with insurance is 1,03,25,000. The KYC papers attached belong to another customer (Roshan Dinkar Jumde) and have been set aside. The mortgagors' own PAN and Aadhaar cards are
○the photo — the branch
✗the photo could not be read (IMG-20261007-WA0040.jpg) — the branch — this is a photograph of a printed photo, not a live selfie
✗the Aadhaar on file is another customer's (KYC- SISODIA.pdf) — the branch — it prints ROSHAN DINKAR JUMDE; this file's people are Prashant Singh Sisodia, PRASHANT SINGH SISODIA, KHUSHBOO GUPTA SINGH SISODIA (the bran
✗the photo could not be read (IMG-20261007-WA0041.jpg) — the branch — this is a photograph of a passport-size print, not a live selfie
○PRASHANT SINGH SISODIA — home building — the branch
○PRASHANT SINGH SISODIA — home flat — the branch
○PRASHANT SINGH SISODIA — home road — the branch
○PRASHANT SINGH SISODIA — home PIN — the branch
○PRASHANT SINGH SISODIA — home village / city — the branch
○KHUSHBOO K GUPTA — mobile — the branch
… and 14 more
?IMG-20261007-WA0047.jpg may be another customer's (it prints a name) — This PAN card belongs to KHUSHBOO K GUPTA, not PRASHANT SINGH SISODIA, who is the customer for this file.
?unsure of Payer DOB — No PAN card or Aadhaar card of PRASHANT SINGH SISODIA is on the file to read the date of birth.
?unsure of Payer PAN — No PAN card of PRASHANT SINGH SISODIA is on the file to read the PAN.
?unsure of Date of Mortgage — No MOTD or mortgage deed is on the file, and the branch's mail does not mention the date.
the branch's last mail (2026-10-09): The branch asks for an update on the details as per the attached Index-2. · brought: floor number; flat number · settled: box:property.floor_no
read once, kept; every new mail and paper is read against this note · kept 2026-10-09T08:30 UTC
Moneyall of it is in
₹47,800.42
Reached our account 8 Oct 09:46:00.
How we know
Our own bank told us — 8 Oct 09:46
₹13,500 · from GPAY-BIZ
“₹13,500 received from PRASHANT S S at 9:46 am”
Matched by: the screenshot's amount AND its minute agree with this credit · one of several parts; counted full inside our buffer
The working
Stamp duty 0.3%30,980
Registration fee 0.5%15,000
Government handling320
Our service fee1,500
Total we ask for47,800.42
By law ₹47,795. We ask ₹47,800 (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.
Propertyby the engine, from the Index II
1402, 44 Nectar Residency, Ambazari, 440010
read from the Index II · e-filing boxes 49 of 58 ready
Check the property →the boxes beside the paper
People
KHUSHBOO K GUPTA · co-applicantAUGPG0088EKhushboo Gupta Singh Sisodia · co-applicant…4696PRASHANT SINGH SISODIA · applicantAMWPC0844J
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