ECGC Ahmedabad branch has paid claim cheque of Rs. 3.16 Cr to M/s Navpad Pigments Private Limited under SCR Policy.

ECGC Ahmedabad branch has paid claim cheque of Rupees 79,05,777 /- to our Policy holder M/s INDO COLCHEM LIMITED.

ECGC KOCHI Branch has paid Claim amount of Rupees 56,96,139/- to M/s Mangala Marine Exim Private Limited, Kochi on Buyer M/s Mauro SRL, Italy.

Disbursement of claim cheque for amount ₹2,20,56,553.00 to M/s Ester Industries Ltd on account of loss due to protracted default of the buyer.

Dividend cheque of Rs 433.80 crore for FY 2023-24 was handed over to Shri Piyush Goyal, Hon’ble Union Minister of Commerce and Industry by Shri Sristiraj Ambastha, Executive Director/CMD (Addl. Charge) and Shri Subir Das, Executive Director (Operations).

Disbursement of claim cheque for amount ₹76,45,352.00 to M/s HEG Limited (Graphite Division) on account of loss due to distress sale settlement.

Thane Branch presented a claim cheque of Rs.14,28,244.00 to one of the policy holder – M/S SUPER BOND ADHESIVES PVT LTD.