Auctions
Upcoming Auctions - North Region
| Branch | State | A/c Name | Client ID | Account No | Date of Auction | Publication date & Newspaper |
| 2215-DAUSA | Rajasthan | MAMLESH KANWAR | 2215700821 | 2215210180000019 | 28.05.2025 | |
| 2226-JAIPUR | Rajasthan | OM PRAKASH RAJORIYA | 2226202777 | 2226210180000007 | 28.05.2025 | |
| 2338-Sanganer | Rajasthan | NADIM | 2226700935 | 2338210130000005 | 28.05.2025 | |
| 2225-Bundi | Rajasthan | Akshay Kumar Bairagi | 2225200295 | 222576100000005 | 16.05.2025 | |
| 2289-Kaithal | Haryana | Dinesh kumar | 2289700328 | 2289210180000001 | 28.04.2025 | 05.04.2025 Financial Express (Eng) + Jansatta (Hindi)
|
| 2275-LUDHIANA - FEROZPUR ROAD | Punjab | VIKRAMJEET SINGH | 2275208794 | 2275210170000022 | 28.04.2025 | 05.04.2025 Financial Express (Eng) + Nawa Zamana (Punjabi)
|
| 2269-ALIGARH | UP | HASHMAT ALI | 2269702217 | 2269210040000017 | 28.04.2025 | 05.04.2025 Financial Express (Eng) + Jansatta (Hindi)
|
| 2269-ALIGARH | UP | A.K. INDUSTRIES | 2269231933 | 2269210090000066 | 28.04.2025 | 05.04.2025 Financial Express (Eng) + Jansatta (Hindi)
|
| 2311-MATHURA | UP | RAJESH KUMAR | 2311700397 | 2311210180000008 | 28.04.2025 | 05.04.2025 Financial Express (Eng) + Jansatta (Hindi)
|
| 2312-HATHRAS | UP | CHARAN SINGH | 2269700878 | 2312210180000003 | 28.04.2025 | 05.04.2025 Financial Express (Eng) + Jansatta (Hindi)
|
| 2370-SWAROOP NAGAR | UP | FIROJ ALAM | 2370003101 | 2370220230000001 | 28.04.2025 | 05.04.2025 Financial Express (Eng) + Jansatta (Hindi)
|
Upcoming Auctions - West Region
| Sr. No. | Description | Auction Date | Date of Paper Publication & Name of Papers | Details of Auction for Borrowal Accounts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Notice for Auction Sale of 17 Immovable Property at Gujarat | 14-05-2025 | 07-04-2025
Financial Express and Financial Express Gujarati |
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| Sl.No | Description | Auction Date | Date of Paper Publication & Name of Papers | Details of Auction for Borrowal Accounts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Notice for Auction Sale of 11 Immovable Property at Gujarat | 24-03-2025 | Financial Express and Financial Express Gujarati Paper Link-1 Paper Link-2 |
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Upcoming Auctions - East Region
| Sr. No. | Branch | A/c Name | Account No. | Facility | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|
| 1 | Gandhi Maidan | Sheo Nath Mahto | 337479700000026 | Housing | 17-04-2025 | 05-03-2025 (Morning India-English & Sanmarg Patna-Hindi) |
| Sr. No. | Branch | A/c Name | Account No. | Facility | Date of Auction | State | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|
| 1 | Habra | HABIBULLHA | 3317210180000008 | MSE-Secured | 29-03-2025 | West Bengal | 23-02-2025 (The Echo of India-English & of Arthiklipi-Bengali) |
| 2 | Dakshineswar | Md Tahajul Islam | 330780300000023 | MSE-Secured | 29-03-2025 | West Bengal | 23-02-2025 (The Echo of India-English & of Arthiklipi-Bengali) |
| 3 | 3305-SALT LAKE | PAPON MANDAL | 3305210080000098 | MSE-Secured | 29-03-2025 | West Bengal | 23-02-2025 (The Echo of India-English & of Arthiklipi-Bengali) |
| 4 | 3305-SALT LAKE | SACHIDHANANDA DAS | 330580600000006 | MSE-Secured | 29-03-2025 | West Bengal | 23-02-2025 (The Echo of India-English & of Arthiklipi-Bengali) |
| 5 | 3352-Saguna More | Santosh Kumar | 335280300000004 | MSE-Secured | 29-03-2025 | Bihar | 23-02-2025 (Morning India-English & Sanmarg Patna-Hindi) |
| 6 | BAIHATA CHARIALI | SAMARJIT KALITA | 3562210080000003 | MSE-Secured | 29-03-2025 | ASSAM | 23-02-2025 (The Assam Rising-English & of Dainandin Barta-Assamese) |
| Sr. No. | Branch | A/c Name | Account No. | Facility | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|
| 1 | Habra | BIDHAN DAS | 3317210170000002 | MSE-Secured | 12-03-2025 | 25-01-2025 (The Echo of India-English & of Arthiklipi-Bengali) |
| Sr. No. | Branch | A/c Name | Account No. | Facility | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|
| 1 | Cooch Behar | LABANI ENTERPRISE | 3516210090000014 | MSE-Secured | 12-02-2025 | 18-01-2025 (The Echo of India-English & of Arthiklipi-Bengali) |
| Sr. No. | Branch | A/c Name | Account No. | Facility | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|
| 1 | SAMASTIPUR-Bihar | MANTUN KUMAR CHAUDHARY | 3557210180000011 | MSE-Secured | 25-02-2025 | 17.01.2025 (Morning India -English & of Sanmarg-Hindi)-Patna |
| 2 | Jagatsinghpur-Orissa | JHARANA SWAIN | 3339210180000022 | MSE-Secured | 25-02-2025 | 17.01.2025 (Business Standard -English & of Pratidin-Odia)-Bhubaneswar |
Upcoming Auctions - South Region
| Sr. No. | Description | Branch | State | Account Name | Account No. | Auction Date | Reserve price | Name of Papers |
|---|---|---|---|---|---|---|---|---|
| 1 | Publication of E-Auction notice | KR Pete | Karnataka | Somashekhar | 1646210050000001 | 17.01.2025 | Rs.12,95,000 | 1. Auction terms and conditions 2. General Terms and conditions |
| 2 | Publication of E-Auction notice | Srirangapatna | Karnataka | Suresh MG | 1625210040000002 | 17.01.2025 | Rs.13,11,000 | 1. Auction terms and conditions 2. General Terms and conditions |
| 3 | Publication of E-Auction notice | Gadag | Karnataka | Mohan kirani and General stores | 1145210090000001 1145230040000001 1145218860000001 | 17.01.2025 | Rs.31,38,000 | 1. Auction terms and conditions 2. General Terms and conditions |
| 4 | Publication of E-Auction notice | Jamkhandi | Karnataka | Shivananda Sivappayyananamath | 1174210080000005 | 17.01.2025 | Rs.13,92,000 | 1. Auction terms and conditions 2. General Terms and conditions |
| 5 | Publication of E-Auction notice | Ramanathapuram | Tamilnadu | Saravanakumar | 1186210080000010 | 17.01.2025 | Rs.7,95,000 | 1. Auction terms and conditions 2. General Terms and conditions |
| 6 | Publication of E-Auction notice | Salem | Tamilnadu | Gowrirajan | 1172210080000070 | 17.01.2025 | Rs.14,74,000 | 1. Auction terms and conditions 2. General Terms and conditions |
Completed Auctions - North Region
| Sr. No. | Branch | State | A/c Name | Client ID | Account No | Account No 2 | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|---|
| 1 | 2275-LUDHIANA - FEROZPUR ROAD | Punjab | UMESH RAI | 2275210795 | 2275210170000154 | 2275210170000067 | 29.03.2025 | 12.03.2025 Financial Express (Eng) + Nawa Zamana (Punjabi) |
| 2 | 2235-PALI | Rajasthan | Kalu Khan | 2235202381 | 223579700000134 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 3 | 2235-PALI | Rajasthan | Sikandar | 2235202576 | 223579700000135 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 4 | 2235-PALI | Rajasthan | SHOBHA RAM | 2235200803 | 223576100000002 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 5 | 2232-JODHPUR | Rajasthan | GOVIND RAM | 2232210620 | 2232210130000010 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 6 | 2235-PALI | Rajasthan | FAROOKH KHAN | 2235700018 | 2235210120000005 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 7 | 2225-Bundi | Rajasthan | RAKESH KUMAR | 2225700314 | 2225210040000003 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 8 | 2225-Bundi | Rajasthan | MUKESH | 2225700814 | 2225210040000010 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 9 | 2225-Bundi | Rajasthan | RAMHET | 2225007106 | 222579500000004 | 29-03-25 | 09.03.2025 Financial express+Jansatta | |
| 10 | 2235-PALI | Rajasthan | HEMA RAM | 2235203098 | 223576300000002 | 29-03-25 | 09.03.2025 Financial express+Jansatta |
| Sr. No. | Branch | State | A/c Name | Client ID | Account No | Account No.2 | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|---|
| 1 | 2288-Bhilwara | Rajasthan | RADHEY SHYAM DAROGA | 2288200038 | 228879700000013 | - | 19.03.2025 | 22.02.2025 Indian express+Jansatta |
| 2 | 2306-KOTPUTLI | Rajasthan | SURESH CHAND YADAV | 2306701929 | 2306210110000003 | - | 28.03.2025 | 22.02.2025 Indian express+Jansatta |
| 3 | 2288-Bhilwara | Rajasthan | JAGANNATH GADARI | 2288700112 | 2288210040000024 | - | 19.03.2025 | 22.02.2025 Indian express+Jansatta |
| 4 | 2288-Bhilwara | Rajasthan | BHERU LAL BALAI | 2288208927 | 2288210040000034 | 2288210070000005 | 19.03.2025 | 22.02.2025 Indian express+Jansatta |
| 5 | 2215-DAUSA | Rajasthan | MAMLESH KANWAR | 2215700821 | 2215210180000019 | - | 28.03.2025 | 22.02.2025 Indian express+Jansatta |
| Sr. No. | Branch | State | A/c Name | Client ID | Account No. | Date of Auction |
|---|---|---|---|---|---|---|
| 1 | 2275-LUDHIANA - FEROZPUR ROAD | Punjab | AMIT KUMAR | 2275703584 | 2275210080000032 | 18.03.2025 |
| 2 | 2269-ALIGARH | UP | A.K. INDUSTRIES | 2269231933 | 2269210090000066 | 18.03.2025 |
| 3 | 2312-HATHRAS | UP | CHARAN SINGH | 2269700878 | 2312210180000003 | 18.03.2025 |
| 4 | 2370-SWAROOP NAGAR | UP | FIROJ ALAM | 2370003101 | 2370220230000001 | 18.03.2025 |
| 5 | 2289-Kaithal | Haryana | Dinesh Kumar | 2289700328 | 2289210180000001 | 28.03.2025 |
| 6 | 2311-MATHURA | UP | RAJESH KUMAR | 2311700397 | 2311210180000008 | 18.03.2025 |
| Sr. No. | Branch | State | A/c Name | Client ID | Account no. | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|
| 1 | 2224-Kota | Rajasthan | OM PRAKASH GURJAR | 2224207701 | 2224210170000025 | 11.03.2025 | 19.02.2025 Indian express+Jansatta |
| 2 | 2221-AJMER | Rajasthan | LAXMAN SINGH | 2221208432 | 2221210170000042 | 11.03.2025 | 19.02.2025 Indian express+Jansatta |
| 3 | 2221-AJMER | Rajasthan | MAHENDRA | 2221205553 | 2221210170000020 | 11.03.2025 | 19.02.2025 Indian express+Jansatta |
| 4 | 2225-Bundi | Rajasthan | SURESH KUMAR | 2225201071 | 2225210170000080 | 11.03.2025 | 19.02.2025 Indian express+Jansatta |
| 5 | 2221-AJMER | Rajasthan | SHRAVAN SINGH RAWAT | 2221209089 | 2221210030000001 | 11.03.2025 | 19.02.2025 Indian express+Jansatta |
| 6 | 2226-JAIPUR | Rajasthan | Girwar singh | 2282201780 | 228276300000003T | 11.03.2025 | 19.02.2025 Indian express+Jansatta |
| 7 | 2225-BUNDI | Rajasthan | HARPREET SINGH | 2225703815 | 2225210130000004 | 11.03.2025 | 19.02.2025 Indian express+Jansatta |
| 8 | 2296-KHARGONE | MP | BHARAT TRADING COMPANY | 2296207409 | 2296210090000013 | 24.03.2025 | 18.02.2025 Business Standard |
| Sr. No. | Branch | A/c Name | Account No. | Date of Auction | Publication Date & Newspaper |
|---|---|---|---|---|---|
| 1 | 2269-ALIGARH | AJAY RAJ | 2269210040000001 | 05.03.2025 | 13.02.2025 Financial Express & Jansatta (English + Hindi) |
| 2 | 2269-ALIGARH | HASHMAT ALI | 2269210040000017 | 20.03.2025 | 13.02.2025 Financial Express & Jansatta (English + Hindi) |
| 3 | 2275-LUDHIANA - FEROZPUR ROAD | VIKRAMJEET SINGH | 2275210170000022 | 20.03.2025 | 12.02.2025 Financial Express & Nawa Zamana (English + Punjabi) |
| 4 | 2275-LUDHIANA - FEROZPUR ROAD | RAM ADHAR CHOHAN | 2275210180000001 | 05.03.2025 | 12.02.2025 Financial Express & Nawa Zamana (English + Punjabi) |
| Sr. No. | Branch | State | A/c Name | Client ID | Account No. | Account No.2 | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|---|
| 1 | 2339-Raipur | Chattisgarh | RAHUL KIRANA AND PROVISION STORE | 2339212995 | 2339210090000009 | 2339218860000014 | 16-Apr-2025 | 27.03.2025 Business Standard(Hindi & English)
|
| 2 | 2210-Raj Nagar | UP | DEEPAK SAINI | 2210206082 | 2210210130000041 | 2210210150000007 | 17-Mar-2025 | 06.02.2025 Financial express+Jansatta |
| 3 | 2211-SHADIPUR | Delhi | SANTOSH PANDEY | 2211208295 | 2211220240000012 | - | 17-Mar-2025 | 06.02.2025 Financial express+Jansatta |
| 4 | 2210-RAJ NAGAR | UP | VIVEK VERMA | 2210210873 | 2210210130000106 | - | 17-Mar-2025 | 06.02.2025 Financial express+Jansatta |
| 5 | 2203-VIGYAN VIHAR | Delhi | MOHD SHAROJ | 2210702029 | 2203210040000002 | - | 17-Mar-2025 | 06.02.2025 Financial express+Jansatta |
| Sr. No. | Branch | State | A/c Name | Client ID | Account No. | Account No.2 | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|---|
| 1 | 2225-Bundi | Rajasthan | BRAJMOHAN | 2225700744 | 2225210040000004 | - | 27.02.2025 | 06.02.2025 Indian express + Jansatta |
| 2 | 2338-Sanganer | Rajasthan | JHANTU RANJAN BISWAS | 2338700302 | 233876100000036 | - | 27.02.2025 | 06.02.2025 Indian express + Jansatta |
| 3 | 2225-Bundi | Rajasthan | KAILASH TELI | 2225701857 | 2225210170000118 | - | 17.03.2025 | 06.02.2025 Indian express + Jansatta |
| 4 | 2224-Kota | Rajasthan | PARAMANAND | 2224701497 | 2224210150000002 | 2224210130000001 | 27.02.2025 | 06.02.2025 Indian express + Jansatta |
| 5 | 2225-Bundi | Rajasthan | OM PRAKASH REGAR | 2225205231 | 2225210040000005 | - | 17.03.2025 | 06.02.2025 Indian express + Jansatta |
| 6 | 2221-AJMER | Rajasthan | SAJJAN SINGH | 2227201842 | 2221210170000023 | - | 17.03.2025 | 06.02.2025 Indian express + Jansatta |
| 7 | 2224-Kota | Rajasthan | ASHOK BAIRWA | 2225701477 | 2224210040000012 | - | 17.03.2025 | 06.02.2025 Indian express + Jansatta |
| 8 | 2225-BUNDI | Rajasthan | DEEPAK KAHAR | 2225700756 | 2225210170000051 | - | 17.03.2025 | 06.02.2025 Indian express + Jansatta |
| Sr. No. | Branch | A/c Name | Account No. | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|
| 1 | 2269-ALIGARH | Kanhaiya Lal Varshney | 2269210080000074 | 25.02.2025 | 03.02.2025 Business Standard (English + Hindi) |
| 2 | 2269-ALIGARH | PREM SINGH | 2269210180000045 | 25.02.2025 | 03.02.2025 Business Standard (English + Hindi) |
| 3 | 2311-MATHURA | DALVIR SINGH | 231179700000025 | 25.02.2025 | 03.02.2025 Business Standard (English + Hindi) |
| 4 | 2269-ALIGARH | CHANDRA SHAKHER VARSHNEY | 226980600000012 | 25.02.2025 | 03.02.2025 Business Standard (English + Hindi) |
| 5 | 2269-ALIGARH | VINOD KUMAR SHISHODIA | 2269210180000051 | 25.02.2025 | 03.02.2025 Business Standard (English + Hindi) |
| 6 | 2269-ALIGARH | SALEEM AHMAD | 2269210080000088 | 25.02.2025 | 03.02.2025 Business Standard (English + Hindi) |
| 7 | 2311-MATHURA | AKHILESH | 2311218860000018 | 25.02.2025 | 03.02.2025 Business Standard (English + Hindi) |
| Sr. No. | Branch | A/c Name | Account No. | Facility | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|
| 1 | 2239-AMBALA CANTT | AMIT KUMAR | 2239210080000004 | MSE | 20.02.2025 | 28.01.2025 Financial Express & Jansatta |
| 2 | 2291-Yamuna Nagar | Krishan Lal Singh | 2291210080000001 | MSE | 20.02.2025 | 28.01.2025 Financial Express & Jansatta |
| Sr. No. | Branch | State | A/c Name | Account No. | Account No.2 | Facility | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|---|
| 1 | 2225-Bundi | Rajasthan | RAMESHWAR GURJAR | 2225210170000049 | - | Housing | 17.02.2025 | 24.01.2025 Indian express+Jansatta |
| 2 | 2225-Bundi | Rajasthan | MOHAMMAD HAFIJ | 2225210170000055 | - | Housing | 17.02.2025 | 24.01.2025 Indian express+Jansatta |
| 3 | 2225-Bundi | Rajasthan | DURGA LAL LODHA | 2225210170000066 | - | Housing | 10.03.2025 | 24.01.2025 Indian express+Jansatta |
| 4 | 2224-Kota | Rajasthan | KELASH BAI | 2224210040000014 | - | Housing | 17.02.2025 | 24.01.2025 Indian express+Jansatta |
| 5 | 2225-BUNDI | Rajasthan | MAHAVEER GURJAR | 2225210040000014 | 2225210170000132 | Housing | 17.02.2025 | 24.01.2025 Indian express+Jansatta |
| 6 | 2225-Bundi | Rajasthan | SHANKER LAL GURJAR | 2225210170000065 | - | Housing | 17.02.2025 | 24.01.2025 Indian express+Jansatta |
| 7 | 2225-Bundi | Rajasthan | KASTURCHAND REGAR | 2225210170000109 | - | Housing | 17.02.2025 | 24.01.2025 Indian express+Jansatta |
| 8 | 2224-Kota | Rajasthan | BALVEER SINGH HADA . | 2224210040000013 | - | Housing | 17.02.2025 | 24.01.2025 Indian express+Jansatta |
| Sr. No. | Branch | A/c Name | Account No. | Facility | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|
| 1 | 2275-LUDHIANA - FEROZPUR ROAD | AMIT KUMAR | 2275210080000032 | MSE-Secured | 12.02.2025 | 05.01.2025 Financial Express & Nawa Zamana |
| 2 | 2275-LUDHIANA - FEROZPUR ROAD | UMESH RAI | 2275210170000154 | Housing | 29.01.2025 | 05.01.2025 Financial Express & Nawa Zamana |
| 3 | 2251-HAPUR | NAVEEN YADAV | 2251210040000002 | Housing | 12.02.2025 | 07.01.2025 Financial Express & Jansatta |
| 4 | 2269-ALIGARH | A.K. INDUSTRIES | 2269210090000066 | MSE-Secured | 12.02.2025 | 07.01.2025 Financial Express & Jansatta |
| 5 | 2370-SWAROOP NAGAR | FIROJ ALAM | 2370220230000001 | Housing | 12.02.2025 | 07.01.2025 Financial Express & Jansatta |
| 6 | 2312-HATHRAS | CHARAN SINGH | 22312210180000003 | MSE-Secured | 12.02.2025 | 07.01.2025 Financial Express & Jansatta |
| 7 | 2319-MORADABAD | SHAH FAHAD | 2319220230000002 | Housing | 29.01.2025 | 07.01.2025 Financial Express & Jansatta |
| Sr. No. | Branch | State | A/c Name | Client ID | Account No. | Date of Auction | Publication date & Newspaper |
|---|---|---|---|---|---|---|---|
| 1 | 2285-INDORE | MP | KOMAL DEV | 2286200165 | 228580600000015 | 17.01.2025 | 27.12.2024 Business Standard+Nav Bharat |
| 2 | 2235-PALI | Rajasthan | HEMA RAM | 2235203098 | 223576300000002 | 17.02.2025 | 06.01.2025 Financial express+Jansatta |
Completed Auctions - West Region
| Sr. No. | Description | Auction Date | Date of Paper Publication & Name of Papers | Details of Auction for Borrowal Accounts | ||||
|---|---|---|---|---|---|---|---|---|
| 1 | Notice for Auction Sale of 13 Immovable Property at Gujarat | 20-03-2025 | 12-02-2025 Financial Express and Financial Express Gujarati | Sr. No. | Client ID | Loan Account No | Borrowers | Branch |
| 1 | 4467210781 | 4467210130000029 | VISHAL BALDEVBHAI PARMAR | 4465-NAVA VADAJ | ||||
| 2 | 4428217263 | 4428210090000049 | M/S. JITESH ASHOKKUMAR SHAH | 4428-UDHANA | ||||
| 3 | 4518002931 | 4518210130000081 | JAGDISHBHAI PARAGBHAI GOHEL | 4518-PRAHALAD NAGAR | ||||
| 4 | 4430704756 | 4430210130000228 | DHARMENDRA KUMAR @ DHARMENDRAKUMAR TANGERI SAH | 4430-PARVAT GAM | ||||
| 5 | 4428219282 | 4428210090000054 | KAVITA MEDICAL through its proprietor Mahendrakumar Rataram Rathod | 4428-UDHANA | ||||
| 6 | 4428220224 | 4428210130000626 | VISHAL BHUPATBHAI CHUDASAMA | 4428-UDHANA | ||||
| 7 | 4431204702 | 4431210130000104 | CHANDAN KAMALAPRASAD SAH | 4431-KAPODRA | ||||
| 8 | 4431208343 | 4431210130000311 | BRIJBHUSHAN SHOBHRAJSINGH | 4431-KAPODRA | ||||
| 9 | 4467209962 | 4467210130000015 | ANUBHAI DAHYABHAI BHANGI | 4467-NARODA PATIYA | ||||
| 10 | 4443701800 | 4443210130000005 | DINESH SHARMA | 4443-MAKARPURA ROAD | ||||
| 11 | 4479207856 | 4479210170000054 | PRAKSHJI SOVANJI THAKOR | 4479-MEHSANA | ||||
| 12 | 4448202643 | 4448210130000026 | ASHOK SHIVNARAYAN YADAV | 4448-ANKALESHWAR | ||||
| 13 | 4468215248 | 4468210130000139 | HIREN MUKESHBHAI SOLANKI | 4468-CTM | ||||
| 2 | Notice for Auction Sale of 2 Immovable Property at Mumbai and area | 20-03-2025 | 12-02-2025 Business Standard & Prahaar | Sr. No. | Client ID | Loan Account No | Borrowers | Branch |
| 1 | 4420204985 | 4420210130000035 | CHANDRAKANT KISAN ABNAVE | 4420-DOMBIVLI | ||||
| 2 | 4411205675 | 4411210180000005 | UTTAM BABANRAO AMBRALE | 4411-KOPARKHAIRNE | ||||
| Sr. No. | Description | Auction Date | Date of Paper Publication & Name of Papers | Details of Auction for Borrowal Accounts | ||||
|---|---|---|---|---|---|---|---|---|
| 1 | Notice for Auction Sale of 16 Immovable Property at Guharat | 27-02-2025 | 08-02-2025 Financial Express and Financial Express Gujarati | Sr. No. | Client ID | Loan Account No | Borrowers | Branch |
| 1 | 4518003366 | 4518210130000103 | PRADIPSINGH BHAVARSINGH GOAD | 4518-PRAHALAD NAGAR | ||||
| 2 | 4518003366 | 4518210130000103 | PRADIPSINGH BHAVARSINGH GOAD | 4518-PRAHALAD NAGAR | ||||
| 3 | 4480207537 | 4480210040000012 | RAMESHBHAI PATEL | 4480-HIMMATNAGAR | ||||
| 4 | 4468215246 | 4468210130000143 | UMESHKUMAR DASHARATH RANA | 4468-CTM | ||||
| 5 | 4479209493 | 4479210030000177 | VIPULJI KALUJI THAKOR | 4479-MEHSANA | ||||
| 6 | 4479207243 | 4479210050000044 | Vijayji Talaji Thakor | 4479-MEHSANA | ||||
| 7 | 4428206426 | 4428210130000121 | AJAY MORESHWAR DEVIKAR | 4428-UDHANA | ||||
| 8 | 4431204195 | 4431210130000032 | SAMADHANBHAI SURESHBHAI KUVAR | 4431-KAPODRA | ||||
| 9 | 4428205352 | 4428210130000062 | AVINASH ARVINDBHAI SALAVI | 4428-UDHANA | ||||
| 10 | 4467218108 | 4467210030000047 | RAJUBHAI PARMAR | 4467-NARODA PATIYA | ||||
| 11 | 4428210316 | 4428210130000272 | AKASH SURESH RAVAL | 4428-UDHANA | ||||
| 12 | 4430701454 | 4428210180000019 | RAMAGAYA RAMKISHAN MOURYA | 4428-UDHANA | ||||
| 13 | 4490204284 | 4490210030000001 | HITESHBHAI VALVI | 4490-RAJPIPALA | ||||
| 14 | 4457208073 | 4457210180000014 | FARHAD ABBAS KHAN | 4457-VAPI | ||||
| 15 | 4431209036 | 4503210130000005 | SING AVDHESHBHAI | 4503-UMRA | ||||
| 16 | 4431704217 | 4431210130000440 | DARA JOGESH SARTHI | 4431-KAPODRA | ||||
| 2 | Notice for Auction Sale of 3 Immovable Property at Mumbai and area | 27-02-2025 | 08-02-2025 Business Standard & Prahaar | Sr. No. | Client ID | Loan Account No | Borrowers | Branch |
| 1 | 4416209412 | 441676300000045 441676100000002 | Shakir Abdul Siddhiki | 4416-KALYAN | ||||
| 2 | 4411204515 | 4411210130000113 | PARMESHWAR KESHAV SHINDE | 4411-KOPARKHAIRNE | ||||
| 3 | 4416206135 | 4416210130000130 | Mr.SUDHAKER RADHESHYAM SHUKLA | 4416-KALYAN | ||||
| 3 | Notice for Auction Sale of 4 Immovable Property at Ahilyanagar (Ahmed Nagar), Chh. Sambhajinagar (Aurangabad) and Jalgaon. | 27-02-2025 | 08-02-2025 The Indian Express - Paper Link-1 Loksatta - Paper Link-2 Loksatta - Paper Link-3 | Sr. No. | Client ID | Loan Account No | Borrowers | Branch |
| 1 | 4474203697 | 4474210130000094 | Mr. Namdeo Motiram Bundhe | 4474-JALGAON | ||||
| 2 | 4474700608 | 4474210170000013 | MANOJ BHASKAR PATIL | 4474-JALGAON | ||||
| 3 | 4455205599 | 4455210130000068 | NITIN KACHARU JADHAV | 4455-SAMARTH NAGAR | ||||
| 4 | 4450211674 | 4450210140000011 | Mr. DHANANJAY PRABHAKAR CHAUDHARI | 4450-AHMED NAGAR | ||||
| 4 | Notice for Auction Sale of 4 Immovable Property Nagpur. | 27-02-2025 | 08-02-2025 The Indian Express - Paper Link-1 Loksatta - Paper Link-2 | Sr. No. | Client ID | Loan Account No | Borrowers | Branch |
| 1 | 4495208710 | 4495210150000021 4495210130000038 | KAILASH RAMDAS BAGDE | 4495-BYRAMJI TOWN | ||||
| 2 | 4495210275 | 4495230110000006 | SHRI KRISHNA SALES | 4495-BYRAMJI TOWN | ||||
| 3 | 4496701696 | 4496210170000031 | Ashish Surajlal Gajbhiye | 4496-C A ROAD | ||||
| 4 | 4496701132 | 4496210070000002 4496210050000003 | MR. JAGDISH DAYARAMJI MANGATE | 4496-C A ROAD | ||||
