Claim of Rs. 1,08,58,550.00 has been paid to PH M/s Pagariya Exports Pvt Ltd on account of default by the buyer by Nagpur Branch.

Policy claim cheque of Rs.42.64 Lakhs was handed over to M/s. T C Terrytex Ltd. The claim was settled on account of the default by a buyer – M/s. LA Compagnie Safdie Inc, Canada.

Ms. Aarti Pandey, Branch Manager, New Delhi Branch, ECGC Ltd handed over claim cheque of Rs. 2,37,23,016.00 to exporter M/s Pebbles on account of insolvency of one of their buyers.

Claim paid to The South Indian Bank Ltd, Behala Branch, under ECIB WT-PC- Rs. 10,86,192.00/-.

Claim paid to M/s. Jai Shree Tea & Industries Ltd.- Rs. 56 lacs.

Cheque of Rs 7.39 Cr being presented by Ms. Sivasankari M, Regional Manager to Canara Bank towards a claim settled under ECIB-WTPC. Cheque of Rs 4.13 Cr being presented by Ms. Sivasankari M, Regional Manager to Punjab National Bank towards a claim settled under ECIB-WTPC. Cheque of Rs 48 lakhs being presented by Ms. Sivasankari

Salem Branch had paid a claim of Rs.1,62,73,462/- to Policy Holder M/s. Gurukarunaa Textile Mills Private Limited on 13.08.2025.