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Image for Claim of ₹3.99 Cr paid to Cohizon Life Sciences Ltd. due to buyer insolvency of Heubach Colorants Germany GmbH on 28 March 2025

Claim of Rs. 3.99 Cr paid to M/s Cohizon Life Sciences Ltd. (formerly Sajjan India Ltd.) on account of Insolvency of the buyer M/s Heubach Colorants Germany GmbH, Germany on 28.03.2025.

Claim of Rs. 3.99 Cr paid to M/s Cohizon Life Sciences Ltd. (formerly Sajjan India Ltd.) on account of Insolvency of the buyer M/s Heubach Colorants Germany GmbH, Germany on 28.03.2025.

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Image for Chart showing ECGC claim settlement of over Rs. 1.17 crore for M/s Champo Carpets by Varanasi Branch.

ECGC Varanasi Branch has paid a claim of Rs. 1,17,31,364.00 to M/s Champo Carpets.

ECGC Varanasi Branch has paid a claim of Rs. 1,17,31,364.00 to M/s Champo Carpets.

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Image for Official handing over a claim cheque to representatives of FABSTRACT CLOTHING Pvt. Ltd.

The Claim cheque of ₹39,77,696 was handed over to M/s FABSTRACT CLOTHING PRIVATE LIMITED of Noida Branch under ST Policy. The claim was paid due to the Default of the Buyer.

The Claim cheque of ₹39,77,696 was handed over to M/s FABSTRACT CLOTHING PRIVATE LIMITED of Noida Branch under ST Policy. The claim was paid due to the Default of the Buyer.

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Image for ECGC Varanasi Branch has paid a claim of Rs. 1,32,72,004.00 to M/s Banaras Beads Ltd.

ECGC Varanasi Branch has paid a claim of Rs. 1,32,72,004.00 to M/s Banaras Beads Ltd.

ECGC Varanasi Branch has paid a claim of Rs. 1,32,72,004.00 to M/s Banaras Beads Ltd.

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Image for Claim cheque handover event to SIDRA HOMESTYLES PVT LTD, Noida.

The Claim cheque of ₹37,95,870 was handed over to M/s SIDRA HOMESTYLES PVT LTD of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

The Claim cheque of ₹37,95,870 was handed over to M/s SIDRA HOMESTYLES PVT LTD of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

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Image for Disbursement of claim cheque to MATRIX CLOTHING PVT LTD for loss due to insolvency of buyer Express LLC, USA

Disbursement of claim cheque for amount ₹10,72,69,146.00 to M/s MATRIX CLOTHING PVT LTD on account of loss due to Insolvency of Buyer M/s Express LLC USA.

Disbursement of claim cheque for amount ₹10,72,69,146.00 to M/s MATRIX CLOTHING PVT LTD on account of loss due to Insolvency of Buyer M/s Express LLC USA.

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Image for Claim cheque being handed over to M/s Eastern Heritage under ST Policy due to buyer insolvency

The Claim cheque of ₹2,62,37,951 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

The Claim cheque of ₹2,62,37,951 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

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Image for ECGC paid ₹2,02,12,613.00 to Canara Bank, Mahmoorganj for M/s Samara Carpets Pvt Ltd.

ECGC has paid a claim of ₹2,02,12,613.00 to Canara bank, Mahmoorganj on a/c of M/s Samara Carpets Pvt Ltd.

ECGC has paid a claim of ₹2,02,12,613.00 to Canara bank, Mahmoorganj on a/c of M/s Samara Carpets Pvt Ltd.

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