⚠The PNB mailbox has used 133% of what Google lets it send in 24 hours (663 of 500 people written to). Put every file of a case in one mail and copy fewer people — or Google stops it.

Cases / NOI-2026-03406

Feroj Patel

LAN — Needs documents · waiting on the branch Send the draft 2 All documents Mails & papers 1

Mail in

Documents

Payment

Challan

Filing

E-filing

Index II

Papers for the challan5 still to come

2 of 7 in hand.
everything the challan needs, and where each one stands

Still needed for the challan: Sanction Letter, Applicant's Aadhaar Card, Applicant's PAN Card, Payment Screenshot with UTR

For the e-filing visit later (not for the challan): Applicant's Selfie / Photo

✓Index II — the branch's own title copy, an input; the address was read from itopen

Sanction Letter — still needed

Applicant's Aadhaar Card — still needed

Applicant's PAN Card — still needed

Payment Screenshot with UTR — still needed

✓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

Aadhaar and PAN come before the challan: the NOI team checks the name is the same on both.

All files (1)A label is wrong? Fix it under All documents.

Moneynot worked out yet

No fee computed yet — it appears the moment the loan amount is known.

See the full workingevery row, and the property

Time takennot shown to the bank

Challan —not made yet

Index II —not yet

the branch 1 d 10 htotal 1 d 10 h so far

Now with the branch — waiting for your documents

since 12 Oct 13:35 — 1 d 10 h of working time

Day by day — every step and who held it

12 Oct 13:34Your branch's mail

12 Oct 13:34Papers readat once

12 Oct 13:35Property readat once

Case facts

Bank

ICICI_HFC

Loan amount

—

Loan account no.

—

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

Next step

Waiting on the branch

Outstanding: Sanction Letter, Applicant's Aadhaar Card, Applicant's PAN Card, Payment Screenshot with UTR. The engine has asked — nothing to do here unless you want to phone the branch.

⚠ 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

CHECKMismatch between request customer and Index II parties

The branch's request	FEROJ PATEL
Index II (document 1)	Executant: Fatema Johara s Naseeruddin; Purchaser: Shaikh Jamil Ahmed Zafar Ahmed

Why it matters: The only Index II on the file (document 11041/2026, signed_CSN3-11041-2026_index2.pdf) is not this purchase's: its buyer is SHEKHA JAMILA AHAMADA JAPHARA AHAMADA, not the borrower. If the loan buys the property from SHEKHA JAMILA AHAMADA JAPHARA AHAMADA, this is the seller's title — the chain — and THIS purchase's Index II is still to come; if the borrower has owned the property since 2026, the file is wrong.

What to do: Read the sanction letter's purpose: a purchase loan → ask the branch for the Index II of THIS purchase (the borrower as buyer); a balance transfer or a loan against property → the file's Index II must name the borrower.

Compared: the Index II; and the whole-file reading. Nothing here is typed or changed by itself.

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

The branch has sent the Index II document. The team is now waiting to provide a fee quote.

the trail says the next move is with the NOI team — fee quote

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

✓ Index II / sale deed sent by the branch — done, mail 1 the sentence it relies on is not in that mail — not counted

read over 1 mail(s), last mail 2026-10-12 · read 1d 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 here

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.

✗ EzDocs found boxes that do NOT agree with the document (1d ago) — open the verification page; they are marked in red.

2File the NOI on the IGR site, then tell the branch

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
no filing yet

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 the engine 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 the engine, not sent

Document from FEROJ PATEL

how it will look to the branch

Dear Team,

With reference to the captioned case, the following is pending from your end:

Sanction Letter — not received yet
Applicant's Aadhaar Card — not received yet
Applicant's PAN Card — not received yet
Payment Screenshot with UTR — not received yet
Loan amount (with insurance, if any) — not received yet

Already received with thanks, no need to resend:

Index II copy / Title document

For the NOI e-filing visit later (does NOT hold up the challan — share when ready):
Applicant's Selfie / Photo

These are needed for the GRAS challan; the challan is what your disbursement waits on, so it helps to send them together.

Kindly share the above on this same email thread. The NOI filing timeline (30 days from the date of mortgage) applies, so early documents help us protect it.

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.

DRAFT — written by the engine, not sent

Document from FEROJ PATEL

how it will look to the branch

Dear Team,

With reference to the captioned case, the papers on file leave the following open, and we cannot make the challan until it is settled:

Mismatch between request customer and Index II parties — the branch's request says FEROJ PATEL; Index II (document 1) says Executant: Fatema Johara s Naseeruddin; Purchaser: Shaikh Jamil Ahmed Zafar Ahmed. Kindly confirm which is right for this NOI.

Kindly confirm on this same email thread, and share the paper that settles each point where one exists. The NOI filing timeline (30 days from the date of mortgage) applies.

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

FG ferojpatel089@gmail.com gmail.com
12 Oct, 13:34 · 1d ago THE FIRST MAIL — how this case began

Document from FEROJ PATEL

📎 signed_CSN3-11041-2026_index2.pdf ↗

🤖 read: asks for the Index II; documents attached

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.

Still needed for the challan: Sanction Letter, Applicant's Aadhaar Card, Applicant's PAN Card, Payment Screenshot with UTR

For the e-filing visit later (not for the challan): Applicant's Selfie / Photo

Document	File — click to open	Status	When
Index IIthe branch sent this — an input	signed_CSN3-11041-2026_index2.pdf	filed	1d 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

No payment recorded yet. When money reaches our account (or the branch sends a screenshot), it shows here.

Fee working (ours)

No fee computed yet — it appears the moment the loan amount is known.

Property (must be perfect)

Challan: 8 of 13 boxes on the caseOpen the verification page →

Empty: Stamp duty (0.3%), Registration fee (0.5%, max 15,000), Payer PAN, Payer mobile (the receipt SMS goes here), Consideration (the loan amount)

The e-filing’s boxes (17 of 34 ready) come up once the challan is paid.

✗ EzDocs found boxes that do NOT agree with the document (1d ago) — open the verification page; they are marked in red.

CHECKED by the engine, from the Index II — correct any box that is off; a correction clears thissource: the Index II (signed_CSN3-11041-2026_index2.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)

⚠ not in the document

Number

✓ in the document

empty

Area (sq.mt, carpet)

✓ 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) इतर वर्णन :, इतर माहिती :, इतर माहिती : दि नाझ फ्लॅट ओनर्स को.ऑप. हौसिंग सोसायटी लि. औरंगाबाद,तर्फे अॅलॉटमेंट पत्र दिनांक 04.12.1990 अन्वये महसुल दफतरी मालमत्ता पत्रक फेरफार क्रं.10266 प्रमाणे दिनांक 21.05.2019 अन्वये रितसर माझ्या मालकी व ताब्यातील मिळकत म.न.पा. छत्रपती संभाजीनगर हद्यीतील मोहल्ला - रविद्र नगर,आहेबाब कॉलनी येथील दि नाझ फ्लॅट ओनर्स को.ऑप. हौसिंग सोसायटी लि. औरंगाबाद,ज्याचे सिटी सव्हे नंबर 11303, असुन यावर उभारलेल्या " समीर कॉम्पलेक्स " या इमारतीमधील फस्ट फ्लोअर वरील फ्लॅट नंबर 7,ज्याचे क्षेत्र ज्याचे बिल्टअप क्षेत्र 46.46 चौ.मी. चे खरेदीखत. ( C.T.S. Number : 11303; ) - स्थानिक स्वराज्य संस्था : छत्रपती संभाजीनगर म.न.पा.

saving a change clears verification until someone verifies again

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

the Index II BASE — the challan follows this

signed_CSN3-11041-2026_index2.pdf

the property
1) इतर वर्णन :, इतर माहिती :, इतर माहिती : दि नाझ फ्लॅट ओनर्स को.ऑप. हौसिंग सोसायटी लि. औरंगाबाद,तर्फे अॅलॉटमेंट पत्र दिनांक 04.12.1990 अन्वये महसुल दफतरी मालमत्ता पत्रक फेरफार क्रं.10266 प्रमाणे दिनांक 21.05.2019 अन्वये रितसर माझ्या मालकी व ताब्यातील मिळकत म.न.पा. छत्रपती संभाजीनगर हद्यीतील मोहल्ला - रविद्र नगर,आहेबाब कॉलनी येथील दि नाझ फ्लॅट ओनर्स को.ऑप. हौसिंग सोसायटी लि. औरंगाबाद,ज्याचे सिटी सव्हे नंबर 11303, असुन यावर उभारलेल्या " समीर कॉम्पलेक्स " या इमारतीमधील फस्ट फ्लोअर वरील फ्लॅट नंबर 7,ज्याचे क्षेत्र ज्याचे बिल्टअप क्षेत्र 46.46 चौ.मी. चे खरेदीखत. ( C.T.S. NUMBER : 11303; ) - स्थानिक स्वराज्य संस्था : छत्रपती संभाजीनगर म.न.पा.

in English letters

1) ITARA VARNANA :, ITARA MAAHITI :, ITARA MAAHITI : DI NAAJHA PHLATA ONARSA KO.OPA. HAUSINGA SOSAAYATI LI. AURANGAABAADA,TARPHE AॅLOTAMENTA PATRA DINAANKA 04.12.1990 ANVAYE MAHASULA DAPHATARI MAALAMATTAA PATRAKA PHERAPHAARA KRAN.10266 PRAMAANE DINAANKA 21.05.2019 ANVAYE RITASARA MAAJHYAA MAALAKI VA TAABYAATILA MILAKATA MA.NA.PAA. CHHATRAPATI SAMBHAAJINAGARA HADYITILA MOHALLAA - RAVIDRA NAGARA,AAHEBAABA KOLANI YETHILA DI NAAJHA PHLATA ONARSA KO.OPA. HAUSINGA SOSAAYATI LI. AURANGAABAADA,JYAACHE SITI SAVHE NAMBARA 11303, ASUNA YAAVARA UBHAARALELYAA " SAMIRA KOMPALEKSA " YAA IMAARATIMADHILA PHASTA PHLOARA VARILA PHLATA NAMBARA 7,JYAACHE KSHETRA JYAACHE BILTAAPA KSHETRA 46.46 CHAU.MI. CHE KHAREDIKHATA. ( C.T.S. NUMBER : 11303; ) - STHAANIKA SVARAAJYA SANSTHAA : CHHATRAPATI SAMBHAAJINAGARA MA.NA.PAA.

PIN
431001

THE CHALLAN, as it will be typed

Flat/Survey Number
FLAT NO 7 1ST FLOOR SAMEER COMPLEX CTS NO 11303

Locality/Road
RAVINDRA NAGAR AHEBAB COLONY

Area/City
CHHATRAPATI SAMBHAJINAGAR

check or correct a box, the papers beside it →

Every paper prints the same words as the base paper.

Marked: what a paper prints that the base paper does not — a number or a word. The challan follows the base 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	Feroj Patel

All mail records (for Abhijit — safe to ignore)

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

Template	To	When
document chase	ferojpatel089@gmail.com	1d ago
questions for the branch — what the papers leave open	ferojpatel089@gmail.com	1d ago

What the engine read from each document — check anything marked in red

Index II signed_CSN3-11041-2026_index2.pdf needs your check

kind
index2_input

extracted
pin: 431001; rows: {'r4_palika': None, 'r11_serial': 'छसन3-11041-2026', 'r14_remark': 'मुद्रांक शुल्क आकारताना निवडलेला अनुच्छेद :- (25-b) Immovable Property ==> (i) within the limits of any Municipal Corporation or any

raw reading (for Abhijit)

{'kind': 'index2_input', 'extracted': {'pin': '431001', 'rows': {'r4_palika': None, 'r11_serial': 'छसन3-11041-2026', 'r14_remark': 'मुद्रांक शुल्क आकारताना निवडलेला अनुच्छेद :- (25-b) Immovable Property ==> (i) within the limits of any Municipal Corporation or any Cantonment area annexed to it.', 'r4_locality': None, 'r5_area_text': '1) 46.46 चौ. मीटर', 'r7_executants': [{'age': '66', 'pan': 'ALDXXXXX3B', 'name': 'फातेमा जोहरा स नसीरुददीन', 'address': 'प्लॉट नं : 0, माळा नं : 0, इमारतीचे नाव : 0, ब्लॉक नं : -, रोड नं : आहेबाब कॉलनी, रविंद्र नगर, महाराष्ट्र, छत्रपती सांब्:आज़ीणाग़ार. पिन :- 431001'}], 'r8_purchasers': [{'age': '40', 'pan': 'OQNXXXXX4N', 'name': 'शेख जमील अहमद जफर अहमद', 'address': 'प्लॉट नं : 0, माळा नं : 0, इमारतीचे नाव : 0, ब्लॉक नं : 0, रोड नं : बाबर कॉलनी, महाराष्ट्र, छत्रपती सांब्ः आज़ीणाग़ार. पिन :- 431001'}], 'r12_stamp_duty': 1942028, 'r3_market_value': None, 'r1_document_type': 'अभिहस्तातंरणपत्र', 'r2_consideration': None, 'r9_execution_date': '07-10-2026', 'r13_registration_fee': 2200000, 'r10_registration_date': '07-10-2026'}, 'doc_no': '11041', 'village': 'छत्रपती संभाजीनगर शहर', 'doc_kind': 'सूची क्र. २', 'doc_year': '2026', 'sro_name': 'सह दु.नि.छत्रपती संभाजीनगर 3', 'area_text': '1) 46.46 चौ. मीटर', 'mortgagee': 'ICICI Bank', 'filing_fee': 22000, 'header_sro': 'सह दु.नि.छत्रपती संभाजीनगर 3', 'mortgagors': ['फातेमा जोहरा स नसीरुददीन'], 'stamp_duty': 132000, 'filing_date': '2026-10-08', 'loan_amount': 2200000, 'token_number': 'D08102600932', 'property_text': '1) इतर वर्णन :, इतर माहिती :, इतर माहिती : दि नाझ फ्लॅट ओनर्स को.ऑप. हौसिंग सोसायटी लि. औरंगाबाद,तर्फे अॅलॉटमेंट पत्र दिनांक 04.12.1990 अन्वये महसुल दफतरी मालमत्ता पत्रक फेरफार क्रं.10266 प्रमाणे दिनांक 21.05.2019 अन्वये रितसर माझ्या मालकी व ताब्यातील मिळकत म.न.पा. छत्रपती संभाजीनगर हद्यीतील मोहल्ला - रविद्र नगर,आहेबाब कॉलनी येथील दि नाझ फ्लॅट ओनर्स को.ऑप. हौसिंग सोसायटी लि. औरंगाबाद,ज्याचे सिटी सव्हे नंबर 11303, असुन यावर उभारलेल्या " समीर कॉम्पलेक्स " या इमारतीमधील फस्ट फ्लोअर वरील फ्लॅट नंबर 7,ज्याचे क्षेत्र ज्याचे बिल्टअप क्षेत्र 46.46 चौ.मी. चे खरेदीखत. ( C.T.S. Number : 11303; ) - स्थानिक स्वराज्य संस्था : छत्रपती संभाजीनगर म.न.पा.', 'header_village': 'छत्रपती संभाजीनगर शहर', 'survey_numbers': ['11303'], 'header_doc_number&

Technical record (for Abhijit — safe to ignore)

1d ago	system:reconcile	quoted_history_checked	{}
1d ago	system:reconcile	extra_challan_scanned	{'found': 0}
1d ago	system:filenote	file_note490	{'v': '1', 'at': '2026-10-12T08:05:54', 'why': 'reading', 'open': 19, 'mails': [{'at': '2026-10-12 08:04', 'id': '1a12f247a6d73289', 'from': 'branch', 'gist': 'The branch has attached an index 2 document.', 'subject': 'D
1d ago	system:emails	branch_questions_drafted	{'why': 'what the papers leave open is asked of the branch in one draft; a person presses Send', 'questions': ["Mismatch between request customer and Index II parties — the branch's request says FEROJ PATEL; Index II (do
1d ago	system:emails	email_shadowed:branch_questions	{'to': 'ferojpatel089@gmail.com', 'body': "Dear Team,\n\nWith reference to the captioned case, the papers on file leave the following open, and we cannot make the challan until it is settled:\n\n 1. Mismatch between req
1d ago	ezdocs:reader	case_read	{'how': 'uri', 'tag': '3b950e53044ca92c', 'docs': ['signed_CSN3-11041-2026_index2.pdf'], 'loan': {}, 'asked': True, 'checks': [], 'read_v': '441.5e846374ad', 'unsure': [{'box': 'loan amount', 'why': 'No sanction letter o
1d ago	ezdocs:reader	case_read_started	{'tag': '3b950e53044ca92c', 'why': 'arrival', 'note': 'the whole file is being read — a Fill or a copy asking meanwhile waits for this reading'}
1d ago	system:emails	email_shadowed:doc_chase	{'to': 'ferojpatel089@gmail.com', 'body': "Dear Team,\n\nWith reference to the captioned case, the following is pending from your end:\n\n 1. Sanction Letter — not received yet\n 2. Applicant's Aadhaar Card — not recei
1d ago	system:extract	boxes_gathered	{'how': 'uri', 'why': 'new mail', 'docs': ['signed_CSN3-11041-2026_index2.pdf'], 'after': {'challan_boxes': {'box1': 'FLAT NO 7 1ST FLOOR SAMEER COMPLEX CTS NO 11303', 'box2': 'RAVINDRA NAGAR AHEBAB COLONY', 'city': 'CHH
1d ago	system:extract	challan_boxes_composed	{'fp': '003ffae86810cd47', 'why': "EzDocs wrote the challan's property boxes from the case's boxes and the paper's own words; every number checked against them", 'anew': 'first', 'box1': 'FLAT NO 7 1ST FLOOR SAMEER COMPL
1d 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': [], 'mails': 1, 'summary': 'The branch has sent t
1d ago	system:extract	property_self_check	{'ok': False, 'why': "EzDocs judged every property box against the document's own words — the boxes named do not agree, or EzDocs could not be reached", 'notes': '', 'issues': [{'by': 'papers', 'box': 'Village', 'why': '
1d 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': 'signed_CSN3-11041-2026_index2.pdf', 'changed': {}, 'village': 'छत्रपती संभ
1d ago	system:extract	index2_people_checked	{'doc_id': '08dc48c7-fa17-4196-83d8-a4bacdb6b890', 'differs': 0, 'matched': [], 'not_on_case': 1}
1d ago	system:extract	index2_extra_purchaser	{'why': "the Index II names a purchaser the case does not know — a co-owner whose KYC never came (every owner is a mortgagor on the filing), or the wrong person's KYC on the case", 'doc_id': '08dc48c7-fa17-4196-83d8-a4ba
1d ago	system:extract	party_from_case_name	{'why': 'no KYC read yet — the applicant named on the case holds the boxes gathered from the letter and the mail until the cards land', 'name': 'Feroj Patel'}
1d ago	system:extract	property_self_check	{'ok': False, 'why': "EzDocs judged every property box against the document's own words — the boxes named do not agree, or EzDocs could not be reached", 'notes': '', 'issues': [{'by': 'papers', 'box': 'Village', 'why': '
1d 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': 'signed_CSN3-11041-2026_index2.pdf', 'changed': {'district': {'was': None,
1d ago	system:extract	index2_people_checked	{'doc_id': '08dc48c7-fa17-4196-83d8-a4bacdb6b890', 'differs': 0, 'matched': [], 'not_on_case': 1}
1d ago	system:extract	index2_extra_purchaser	{'why': "the Index II names a purchaser the case does not know — a co-owner whose KYC never came (every owner is a mortgagor on the filing), or the wrong person's KYC on the case", 'doc_id': '08dc48c7-fa17-4196-83d8-a4ba
1d ago	system:extract	property_english_extracted	{'note': "The Index II mentions 'The Naz Flat Owners Co-op. Housing Society Ltd. Aurangabad' as the society that allotted the flat, but the building is named 'Sameer Complex'. The description also mentions 'Mah", 'villag
1d ago	system:emails	chase_held_back	{'why': 'another mail landed within 3 minutes and the branch did not list what it attached — one debounce, so we ask once for everything', 'would_have_asked_for': ["Applicant's Aadhaar Card", "Applicant's PAN Card", 'Loa
1d ago	system:extract	property_from_index2_input	{'surveys': ['11303'], 'village': 'छत्रपती संभाजीनगर शहर'}
1d ago	system:extract	index2_people_checked	{'doc_id': '08dc48c7-fa17-4196-83d8-a4bacdb6b890', 'differs': 0, 'matched': [], 'not_on_case': 1}
1d ago	system:extract	index2_extra_purchaser	{'why': "the Index II names a purchaser the case does not know — a co-owner whose KYC never came (every owner is a mortgagor on the filing), or the wrong person's KYC on the case", 'doc_id': '08dc48c7-fa17-4196-83d8-a4ba
1d ago	system:ingest	index2_input_received	{'file': 'signed_CSN3-11041-2026_index2.pdf'}
1d ago	system:ingest	document_received	{'file': 'signed_CSN3-11041-2026_index2.pdf', 'doc_type': 'index2', 'confidence': 0.99}
1d ago	system:ingest	case_created	{'lan': None, 'why': "the sender's address belongs to no bank; the mail landed in the ICICI_HFC mailbox and the reading says it is about one customer's loan (The subject line names one person.)", 'bank': 'ICICI_HFC', 'na

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

Papers

4 still needed for the challan

Sanction Letter, Applicant's Aadhaar Card, Applicant's PAN Card, Payment Screenshot with UTR

Money

No figure yet

It appears the moment the loan amount is known.

Challan & filing

Not yet

The challan waits on the papers and the money above.

Next — whose move

The branch

papers pending

Yesterday · 12 Oct28 things

quoted history checked