Claims Data Report

2026 Year to Date

Total Claims

271

Total Claims Paid

967,812,447.11

Claim Details (Total: 271 records)
Claim No. Voucher No. Cheque No. Policy No. Payment Receipt Date Claimant Pol. Class Agency Branch Cost Center Description of Loss Sum Insured Date Of Loss Reg Date Cover Start Cover End Adjusters/Others Fee Adjusters name Amount Paid Risk Type Currency Currency Rate Currency Value Start Date End Date Region Agency Code
C/KAD/GAGT/2026/0017142 P/KAN/GAGT/2019/0029881 2026-04-28 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2026-04-28 2026-01-01 2026-04-17 0.00 62,833.88 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAPI/2026/0017172 P/LAG/LGPI/2018/0026429 2026-04-28 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 2% PAYMENT OF THE ADJUSTERS FEE 5,550,000,000.00 2026-04-28 2025-10-01 2025-12-31 0.00 478,239.60 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017374 TRF P/LAG/MOPM/2025/0037215 2026-04-28 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF CLAIM- THP LIMITED- OWNERS DAMAGE - MOTOR 14,000,000.00 2026-04-28 2026-03-20 2026-07-14 0.00 71,573.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017345 TRF P/LAG/MOPM/2025/0037215 2026-04-28 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20% PAYMENT OF THE CLAIM 14,000,000.00 2026-04-28 2026-03-20 2026-07-14 0.00 208,056.58 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2026/0017142 TRF P/KAN/GAGT/2019/0029881 2026-04-28 General Accident KADUNA 00047 BEING CLAIM PAYMENT FOR GOODS IN TRANSIT - GEN.ACCD. 240,000,000.00 2026-04-28 2026-01-01 2026-04-17 0.00 363,492.98 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2026/0017369 TRF P/HO/MOPM/2018/0026995 2026-04-28 Motor HEAD OFFICE 00047 BEING CLAIM PAYMENT FOR OWNERS DAMAGE - MOTOR 1,500,000.00 2026-04-28 2025-10-20 2026-10-19 0.00 106,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2026/0017362 TRF P/LAG/MOPM/2024/0035304 2026-04-28 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 30% PAYMENT OF THE CLAIM 18,358,500.00 2026-04-28 2026-02-14 2027-02-13 0.00 105,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016091 GAPS P/LAG/FIAR/2018/0026826 2026-04-28 Fire ANNEX OFFICE LAGOS 00047 BEING CLAIM PAYMENT -FIRE CONS. LOSS - FIRE - DANGOTE CEMENT PLC 88,606,531,912.27 2026-04-28 2024-11-20 2025-01-31 0.00 52,107,550.83 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2026/0017091 P/PHC/MOCV/2023/0034007 2026-04-28 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF CLAIM ENGINEER FEE-LIVING WATER TECHNICAL SERVICES 114,520,000.00 2026-04-28 2025-11-14 2026-05-14 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2026/0017363 TRF P/LAG/MOPM/2025/0037215 2026-04-28 Motor ANNEX OFFICE LAGOS 00047 BEING CLAIM SETTLEMENT - SUNNY ABUGU / KBL INSURANCE LTD F0R OTHERS(MOTOR) 14,000,000.00 2026-04-28 2026-03-20 2026-07-14 0.00 40,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAMI/2022/0013070 P/LAG/GAMI/2018/0026020 2026-04-28 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING ADJUSTERS FEE PAYMENT- GEN.ACCD. 75,923,296.64 2026-04-28 2024-07-01 2024-09-30 0.00 16,356.91 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2024/0015535 GTBDOM P/LAG/ECAR/2019/0029043 2026-04-24 Engineering ANNEX OFFICE LAGOS 00047 Engineering Fee 2,459,200,000.00 2026-04-24 2025-09-01 2026-08-31 0.00 480,443.01 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2026/0017319 TRF P/LAG/LGPI/2018/0026429 2026-04-24 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT OF THE CLAIM 5,550,000,000.00 2026-04-24 2025-10-01 2025-12-31 0.00 10,202,460.22 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/ECAR/2026/0017370 TRF P/PHC/ECAR/2024/0035911 2026-04-23 Engineering PORT HARCOURT 00047 CONTRACTOR ALL RISK 367,117,962.69 2026-04-24 2025-07-10 2026-09-09 0.00 1,317,832.05 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/ECAR/2026/0017370 P/PHC/ECAR/2024/0035911 2026-04-23 Engineering PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE - Eng 367,117,962.69 2026-04-24 2025-07-10 2026-09-09 0.00 65,835.65 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/ECAR/2022/0013138 TRF P/LAG/ECAR/2019/0029827 2026-04-22 Engineering ANNEX OFFICE LAGOS 00047 CONTRACTOR ALL RISK 5,617,729,335.34 2026-04-22 2023-05-01 2023-05-31 0.00 44,285.85 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017368 TRF P/LAG/FIAR/2026/0038598 2026-04-22 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT OF THE CLAIM 7,203,400,264.39 2026-04-22 2026-01-06 2026-07-05 0.00 53,953.90 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2022/0013138 P/LAG/ECAR/2019/0029827 2026-04-22 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 5,617,729,335.34 2026-04-22 2023-05-01 2023-05-31 0.00 17,259.27 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016877 TRF P/LAG/FIAR/2021/0031709 2026-04-21 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 2.5% PAYMENT OF THE CLAIM 5,694,600.00 2026-04-21 2024-10-15 2025-04-30 0.00 11,399,643.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAGT/2026/0017360 TRF P/LAG/GAGT/2025/0037313 2026-04-20 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF THEFT INCIDENCE - GEN.ACCD- CORONATION INSURANCE PLC 150,000,000.00 2026-04-20 2026-10-19 2026-12-31 0.00 2,164,955.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2026/0017161 P/HO/MOPM/2020/0031127 2026-04-20 Motor HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 2,669,205,438.56 2026-04-20 2025-12-24 2026-04-22 0.00 48,375.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016614 P/KAD/GAGT/2024/0035066 2026-04-20 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2026-04-20 2024-04-03 2024-12-31 0.00 26,927.80 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016614 TRF P/KAD/GAGT/2024/0035066 2026-04-20 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2026-04-20 2024-04-03 2024-12-31 0.00 498,902.92 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAGT/2026/0017360 TRF P/LAG/GAGT/2025/0037313 2026-04-20 General Accident ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- GEN.ACCD. 150,000,000.00 2026-04-20 2026-10-19 2026-12-31 0.00 58,281.42 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016440 P/KAD/GAGT/2024/0035882 2026-04-17 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF ADJUSTERS FEE- GEN.ACCD.- CLAIMSWATCH INTL LOSS ADJUSTERS LTD 259,200,000.00 2026-04-17 2026-01-01 2026-12-31 0.00 27,322.84 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2026/0017315 TRF P/HO/MOPM/2023/0033510 2026-04-17 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 6,000,000.00 2026-04-17 2026-04-08 2027-04-07 0.00 100,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016877 P/LAG/FIAR/2021/0031709 2026-04-16 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING 2.5% PAYMENT OF THE ADJUSTERS FEE TO MIDEX LOSS ADJUSTERS & SURVEYORS 5,694,600.00 2026-04-16 2024-10-15 2025-04-30 0.00 485,401.64 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2026/0017326 TRF P/HO/MOPM/2025/0038168 2026-04-16 Motor HEAD OFFICE 00047 BEING PAYMENT OF 100 PERCENT OF THE CLAIM BY VKA 5,000,000.00 2026-04-16 2025-08-27 2026-08-26 0.00 63,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2026/0017202 TRF P/PHC/MOPM/2025/0037213 2026-04-16 Motor PORT HARCOURT 00047 BEING PAYMENT TO SUNU ASSURANCE FOR CLAIM SETTLEMENT 616,029,965.49 2026-04-16 2026-02-01 2026-02-28 0.00 51,797.80 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOPM/2026/0017334 TRF P/HO/MOPM/2025/0037576 2026-04-16 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM TO KINGSLEY INSURANCE BROKERS LTD 4,680,000.00 2026-04-16 2026-03-26 2027-03-25 0.00 40,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAPI/2026/0017319 P/LAG/LGPI/2018/0026429 2026-04-16 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 2 PERCENT OF THE ADJUSTERS FEE 5,550,000,000.00 2026-04-16 2025-10-01 2025-12-31 0.00 352,734.32 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/EML/2026/0017337 TRF P/KAD/EML/2024/0035085 2026-04-11 General Accident KADUNA 00047 PERSONAL INJURY - GEN.ACCD. 4,800,000.00 2026-04-11 2026-01-01 2026-12-31 0.00 71,755.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/EML/2026/0017347 TRF P/KAD/EML/2024/0035085 2026-04-11 General Accident KADUNA 00047 PERSONAL INJURY - GEN.ACCD. 4,800,000.00 2026-04-11 2026-01-01 2026-12-31 0.00 37,573.44 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/EML/2026/0017339 TRF P/KAD/EML/2024/0035085 2026-04-11 General Accident KADUNA 00047 PERSONAL INJURY - GEN.ACCD. 4,800,000.00 2026-04-11 2026-01-01 2026-12-31 0.00 207,655.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOPM/2026/0017301 TRF P/PHC/MOPM/2025/0037213 2026-04-11 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 616,029,965.49 2026-04-11 2026-02-01 2026-02-28 0.00 41,546.74 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2026/0017041 TRF P/PHC/MOPM/2025/0037213 2026-04-11 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 616,029,965.49 2026-04-11 2026-02-01 2026-02-28 0.00 7,148.75 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/AVH/2026/0017238 TRF P/HO/AVH/2020/0030518 2026-04-03 Aviation HEAD OFFICE 00047 CLAIMS SETTLEMENT ON MAX AIR LIMITED , -26/0014778 373,860.00 2026-04-03 2026-03-21 2026-06-20 0.00 23,375,988.30 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/EGEE/2026/0017053 GAPS P/LAG/EGEE/2020/0030770 2026-04-03 Engineering ANNEX OFFICE LAGOS 00047 BEING OUR 10% PAYMENT OF THE CLAIM 73,978,153.60 2026-04-03 2025-05-21 2026-05-20 0.00 5,251,155.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2021/0012591 P/LAG/ECAR/2019/0029869 2026-04-03 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 13,543,809,586.95 2026-04-03 2023-01-01 2023-12-31 0.00 28,290.89 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2026/0017183 GTBDOM P/LAG/AVH/2019/0029356 2026-04-03 Aviation ANNEX OFFICE LAGOS 00047 B/O VKA _CLAIMS SETTLEMENT ON MAX AIR LIMITED , -26/0014778 460,147,500.00 2026-04-03 2026-03-12 2026-06-11 0.00 315,815,549.15 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2026/0017321 TRF P/LAG/GAFG/2021/0031319 2026-04-02 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 9 PERCENT OF THE CLAIM 13,500,000.00 2026-04-03 2022-07-01 2022-12-31 0.00 279,375.23 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/EML/2026/0017325 TRF P/KAD/EML/2024/0035085 2026-04-02 General Accident KADUNA 00047 CLAIMS SETTLEMENT ON CUSTODIAN & ALLIED INSURANCE LIMITED /, -26/0014806 4,800,000.00 2026-04-03 2026-01-01 2026-12-31 0.00 14,601.60 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016440 TRF P/KAD/GAGT/2024/0035882 2026-04-02 General Accident KADUNA 00047 CLAIMS SETTLEMENT ON CUSTODIAN & ALLIED INSURANCE LIMITED /, -26/0014806 259,200,000.00 2026-04-03 2026-01-01 2026-12-31 0.00 581,433.10 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAFG/2026/0017321 P/LAG/GAFG/2021/0031319 2026-04-02 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 9 PERCENT OF THE CLAIM 13,500,000.00 2026-04-03 2022-07-01 2022-12-31 0.00 30,567.58 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2024/0015700 TRF P/HO/MOCV/2020/0031237 2026-04-02 Motor HEAD OFFICE 00047 BEING OUR 100% PAYMENT OF THE CLAIM 271,800,000.00 2026-04-03 2025-11-10 2025-12-31 0.00 939,075.70 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2026/0017317 TRF P/LAG/FIAR/2018/0027732 2026-04-02 Fire ANNEX OFFICE LAGOS 00047 CLAIMS SETTLEMENT ON CUSTODIAN AND ALLIED INSURANCE LTD/MTN, -26/0014801 4,555,680,000.01 2026-04-03 2024-09-01 2025-08-31 0.00 2,468.90 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/BIF/2026/0017318 TRF P/LAG/BIF/2025/0038303 2026-04-02 Fire ANNEX OFFICE LAGOS 00047 CLAIMS SETTLEMENT ON CUSTODIAN AND ALLIED INSURANCE LTD/MTN, -26/0014800 43,529,152,177.24 2026-04-03 2025-09-01 2026-08-31 0.00 29,076.15 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016091 P/LAG/FIAR/2018/0026826 2026-03-31 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 88,606,531,912.27 2026-03-31 2024-11-20 2025-01-31 0.00 2,278,203.08 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016682 TRF P/LAG/FIAR/2018/0027732 2026-03-31 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2026-03-31 2024-09-01 2025-08-31 0.00 9,772.28 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017312 P/LAG/FIAR/2018/0026098 2026-03-31 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 9% PAYMENT OF THE ADJUSTERS FEE 0.00 2026-03-31 2025-03-08 2025-03-31 0.00 2,036,221.53 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2026/0017300 GAPS P/KAD/GAGT/2024/0035882 2026-03-27 General Accident KADUNA 00047 BEING PAYMENT OF CLAIMS FOR GOODS IN TRANSIT - GEN.ACCD.- MAMUDA BEVERAGES NIG. LTD- 26/0014773 259,200,000.00 2026-03-27 2026-01-01 2026-12-31 0.00 521,408.48 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2026/0017201 GAPS P/1000/010101/2016/002619 2026-03-27 Motor HEAD OFFICE 00047 BEING PAYMENT OF CLAIM FOR OWNERS DAMAGE - MOTOR - OGINNI OGECHUKWU- 26/0014776 27,500,000.00 2026-03-27 2026-01-15 2027-01-14 0.00 765,937.50 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2026/0017300 P/KAD/GAGT/2024/0035882 2026-03-27 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF ADJUSTERS FEE- GEN.ACCD.-TOPCLASS ADJUSTERS CONSULTANT LTD- 26/0014774 259,200,000.00 2026-03-27 2026-01-01 2026-12-31 0.00 31,840.87 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2026/0017257 GAPS P/LAG/FIAR/2018/0027732 2026-03-27 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2026-03-27 2024-09-01 2025-08-31 0.00 35,139.30 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2023/0014131 P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF ADJUSTERS FEE - Eng- PRECISION LOSS ADJUSTERS LIMITED- 26/0014781 13,543,809,586.95 2026-03-27 2023-01-01 2023-12-31 0.00 11,294.04 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017308 GAPS P/LAG/FIAR/2025/0037361 2026-03-27 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF CLAIM FOR THUNDER DAMAGE- CORNERSTONE INSURANCE/UNION BANK -26/0014780 448,486,467.79 2026-03-27 2026-01-01 2026-12-31 0.00 113,268.06 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2022/0012923 GAPS P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 CONTRACTOR ALL RISK 13,543,809,586.95 2026-03-27 2023-01-01 2023-12-31 0.00 773,661.36 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2022/0012923 P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 13,543,809,586.95 2026-03-27 2023-01-01 2023-12-31 0.00 36,694.93 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAGT/2026/0017298 GAPS P/LAG/GAGT/2024/0034922 2026-03-27 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT FOR GOODS IN TRANSIT - GEN.ACCD - MOUKA LIMITED - 26/0014775 75,000,000.00 2026-03-27 2025-12-29 2026-12-28 0.00 1,216,434.92 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2021/0012591 GAPS P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 CONTRACTOR ALL RISK 13,543,809,586.95 2026-03-27 2023-01-01 2023-12-31 0.00 350,391.38 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2023/0014131 GAPS P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 CONTRACTOR ALL RISK 13,543,809,586.95 2026-03-27 2023-01-01 2023-12-31 0.00 77,666.25 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0017026 GAPS P/LAG/FCPG/2024/0034901 2026-03-27 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 3 PERCENT OF THE CLAIM - AXA MANSARD INSURANCE PLC 1,564,930,315.47 2026-03-29 2026-01-01 2026-12-31 0.00 17,880.49 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2023/0014062 GAPS P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT OF THE CLAIM - REYNOLDS CONSTRUCTION COMPANY 13,543,809,586.95 2026-03-29 2023-01-01 2023-12-31 0.00 201,558.31 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2023/0014062 P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 10 PERCENT OF THE ADJUSTERS FEE 13,543,809,586.95 2026-03-29 2023-01-01 2023-12-31 0.00 17,086.56 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EGEE/2026/0017053 P/LAG/EGEE/2020/0030770 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 10% PAYMENT OF THE ADJUSTERS FEE - MAJORISK INTL LOSS ADJUSTERS LTD 73,978,153.60 2026-03-29 2025-05-21 2026-05-20 0.00 63,889.58 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2023/0014071 P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF ADJUSTERS FEE - Eng- ULA LOSS ADJUSTERS 13,543,809,586.95 2026-03-29 2023-01-01 2023-12-31 0.00 20,717.81 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2023/0014071 GAPS P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF CONTRACTOR ALL RISK- REYNOLDS CONSTRUCTION COMPANY 13,543,809,586.95 2026-03-29 2023-01-01 2023-12-31 0.00 58,566.90 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2022/0013772 GAPS P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF CLAIM FOR IMPACT DAMAGE TO REYNOLDS CONSTRUCTION COMPANY 13,543,809,586.95 2026-03-29 2023-01-01 2023-12-31 0.00 100,297.70 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2022/0013772 P/LAG/ECAR/2019/0029869 2026-03-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF CLAIM FOR ADJUSTERS FEE - Eng - ULA LOSS ADJUSTERS 13,543,809,586.95 2026-03-29 2023-01-01 2023-12-31 0.00 22,856.91 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2024/0015595 GTBDOM P/LAG/ECAR/2023/0034130 2026-03-23 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF CLAIM TO ITB NIGERIA LIMITED -26/0014770- Theft / Armed Robbery Attack 11,329,449,146.25 2026-03-23 2025-02-01 2025-02-28 0.00 4,291,233.33 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2026/0017245 TRF P/KAD/GAGT/2024/0035882 2026-03-18 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT OF THE CLAIM 259,200,000.00 2026-03-18 2026-01-01 2026-12-31 0.00 281,249.05 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2026/0017245 P/KAD/GAGT/2024/0035882 2026-03-18 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT OF THE ADJUSTERS FEE 259,200,000.00 2026-03-18 2026-01-01 2026-12-31 0.00 27,835.21 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016920 P/LAG/MOCV/2024/0036201 2026-03-18 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ENGINEER FEE 1,943,103,231.29 2026-03-18 2026-04-19 2026-07-18 0.00 6,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAMI/2023/0014753 TRF P/LAG/GAMI/2018/0026020 2026-03-18 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 1.5% PAYMENT OF THE LOCAL CURRENCY 75,923,296.64 2026-03-18 2024-07-01 2024-09-30 0.00 965,104.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MAMC/2026/0017169 GTBDOM P/LAG/MAMC/2020/0030854 2026-03-18 Marine ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE.- MAR.AVI 26,762,664.99 2026-03-18 2026-04-20 2027-04-19 0.00 238,595.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2026/0017216 TRF P/HO/MOCV/2024/0036465 2026-03-18 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 10 PERCENT OF THE CLAIM 14,957,716.84 2026-03-18 2026-01-06 2026-02-28 0.00 8,835,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/GGPA/2026/0017243 TRF P/HO/GGPA/2026/0038690 2026-03-18 General Accident HEAD OFFICE 00047 BEING OUR 2% PAYMENT OF THE CLAIM 0.00 2026-03-18 2026-05-23 2026-12-31 0.00 3,622.09 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAFG/2026/0017231 P/LAG/GAFG/2018/0026451 2026-03-18 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2026-03-18 2021-01-01 2021-12-31 0.00 5,011.43 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2026/0017231 TRF P/LAG/GAFG/2018/0026451 2026-03-18 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 0.00 2026-03-18 2021-01-01 2021-12-31 0.00 126,948.94 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017226 P/LAG/FIAR/2018/0026826 2026-03-18 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 2.50 PERCENT OF THE ADJUSTERS FEE 88,606,531,912.27 2026-03-18 2024-11-20 2025-01-31 0.00 275,033.19 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2026/0017068 TRF P/PHC/MOPM/2025/0037213 2026-03-18 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 616,029,965.49 2026-03-18 2026-02-01 2026-02-28 0.00 99,418.68 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOPM/2026/0017131 TRF P/1000/010104/2009/000178 2026-03-13 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 267,191,767.20 2026-03-13 2026-03-31 2026-11-10 0.00 587,545.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2026/0017227 TRF P/LAG/FIAR/2018/0027732 2026-03-13 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2026-03-13 2024-09-01 2025-08-31 0.00 3,627,204.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017227 P/LAG/FIAR/2018/0027732 2026-03-13 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 4,555,680,000.01 2026-03-13 2024-09-01 2025-08-31 0.00 134,587.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FCPG/2026/0017090 TRF P/HO/FCPG/2024/0036816 2026-03-13 Fire HEAD OFFICE 00047 ROBBERY INCIDENT 390,000,000.00 2026-03-13 2025-11-12 2026-11-11 0.00 2,110,212.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/FCPG/2026/0017090 P/HO/FCPG/2024/0036816 2026-03-13 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 390,000,000.00 2026-03-13 2025-11-12 2026-11-11 0.00 552,771.56 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2026/0017226 TRF P/LAG/FIAR/2018/0026826 2026-03-13 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2.5 PERCENT OF THE CLAIM 88,606,531,912.27 2026-03-13 2024-11-20 2025-01-31 0.00 2,704,455.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2024/0015502 TRF P/LAG/GGEL/2019/0029122 2026-03-13 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 3,628,960.48 2026-03-13 2026-04-01 2026-09-30 0.00 7,761.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2025/0016856 P/LAG/GAPI/2025/0037266 2026-03-13 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 100,000,000.00 2026-03-13 2025-02-25 2026-02-24 0.00 138,732.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2026/0017221 TRF P/HO/MOPM/2018/0026858 2026-03-13 Motor HEAD OFFICE 00047 BEING OUR 100% PAYMENT OF THE CLAIM 1,000,000.00 2026-03-13 2026-01-15 2027-01-14 0.00 70,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2025/0016951 TRF P/HO/MOPM/2023/0034016 2026-03-13 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 101,762,677.95 2026-03-13 2024-12-01 2025-08-31 0.00 187,856.25 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAPI/2025/0016856 TRF P/LAG/GAPI/2025/0037266 2026-03-13 General Accident ANNEX OFFICE LAGOS 00047 PROFESSIONAL EXPENSES - GEN ACCIDENT 100,000,000.00 2026-03-13 2025-02-25 2026-02-24 0.00 600,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/EML/2026/0017164 TRF P/KAD/EML/2024/0035085 2026-03-13 General Accident KADUNA 00047 DEATH - GEN.ACCD. 4,800,000.00 2026-03-13 2026-01-01 2026-12-31 0.00 145,404.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016798 TRF P/LAG/MOCV/2024/0036201 2026-03-13 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 1,943,103,231.29 2026-03-13 2026-04-19 2026-07-18 0.00 391,710.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2026/0017216 TRF P/HO/MOCV/2024/0036465 2026-03-13 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 10 PERCENT OF THE ENGINEERS FEE 14,957,716.84 2026-03-13 2026-01-06 2026-02-28 0.00 4,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOCV/2025/0016798 P/LAG/MOCV/2024/0036201 2026-03-13 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ENGINEER FEE 1,943,103,231.29 2026-03-13 2026-04-19 2026-07-18 0.00 34,269.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAGT/2026/0017138 TRF P/LAG/GAGT/2023/0033863 2026-03-05 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 60% PAYMENT OF THE CLAIM 18,590,144,295.54 2026-03-05 2024-06-01 2025-05-31 0.00 6,818,043.60 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2025/0016932 TRF P/HO/FHCG/2022/0032478 2026-03-05 Fire HEAD OFFICE 00047 IMPACT DAMAGE - FIRE 131,254,807.00 2026-03-05 2026-04-16 2027-04-16 0.00 126,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2026/0017184 TRF P/HO/MOPM/2020/0031127 2026-03-05 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 2,669,205,438.56 2026-03-05 2025-12-24 2026-04-22 0.00 1,490,965.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2026/0017184 P/HO/MOPM/2020/0031127 2026-03-05 Motor HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 2,669,205,438.56 2026-03-05 2025-12-24 2026-04-22 0.00 50,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/GAGT/2025/0016974 TRF P/PHC/GAGT/2024/0035021 2026-03-03 General Accident PORT HARCOURT 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 200,000,000.00 2026-03-03 2025-01-30 2026-01-29 0.00 4,959,417.28 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/GAPI/2026/0017172 TRF P/LAG/LGPI/2018/0026429 2026-03-03 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 2% PAYMENT OF THE CLAIM 5,550,000,000.00 2026-03-03 2025-10-01 2025-12-31 0.00 13,931,885.21 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2026/0017122 TRF P/LAG/FFCG/2025/0037195 2026-03-03 Fire ANNEX OFFICE LAGOS 00047 PAYMENT OF VKA 10% FAC SHARE 2,316,295,375.32 2026-03-03 2025-04-01 2025-09-15 0.00 15,255,060.48 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/ONT/MAMH/2025/0017020 TRF P/ONT/MAMH/2025/0037445 2026-03-03 Marine ONITSHA 00047 DAMAGE TO INTEREST 1,614,375,000.00 2026-03-03 2025-07-26 2026-01-25 0.00 46,687,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/ONT/MAMH/2025/0017020 TRF P/ONT/MAMH/2025/0037445 2026-03-03 Marine ONITSHA 00047 OTHERS(MARINE) 1,614,375,000.00 2026-03-03 2025-07-26 2026-01-25 0.00 664,476.41 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/ONT/MAMH/2025/0017020 TRF P/ONT/MAMH/2025/0037445 2026-03-03 Marine ONITSHA 00047 OVERTURNING 1,614,375,000.00 2026-03-03 2025-07-26 2026-01-25 0.00 40,236,539.85 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/HO/GAFG/2024/0016005 P/HO/GAFG/2024/0036756 2026-03-03 General Accident HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100% PAYMENT OF THE ADJUSTERS FEE 2,700,000,000.00 2026-03-03 2024-10-29 2025-10-28 0.00 629,968.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FFCG/2026/0017203 P/LAG/FFCG/2024/0036328 2026-03-03 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 4% FAC ADJUSTERS PAYMENT 2,161,681,310.40 2026-03-03 2025-03-01 2025-03-31 0.00 33,344.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2026/0017203 TRF P/LAG/FFCG/2024/0036328 2026-03-03 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 4% FAC CLAIM PAYMENT 2,161,681,310.40 2026-03-03 2025-03-01 2025-03-31 0.00 1,620,286.17 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2026/0017189 P/LAG/GAFG/2021/0031420 2026-02-27 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 6,000,000.00 2026-02-27 2021-01-27 2021-12-31 0.00 3,987.44 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EPAR/2026/0017194 P/LAG/EPAR/2024/0035995 2026-02-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 2,079,000,000.00 2026-02-27 2026-01-01 2026-12-31 0.00 103,445.29 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017125 P/LAG/FIAR/2018/0026098 2026-02-27 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 0.00 2026-02-27 2025-03-08 2025-03-31 0.00 113,722.01 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2026/0017146 P/LAG/GAFG/2018/0026022 2026-02-27 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1% PAYMENT OF THE ADJUSTERS FEE 3,078,000.00 2026-02-27 2024-01-01 2024-12-31 0.00 264,290.93 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2026/0017118 TRF P/HO/FHCG/2022/0032478 2026-02-27 Fire HEAD OFFICE 00047 IMPACT DAMAGE - FIRE 131,254,807.00 2026-02-27 2026-04-16 2027-04-16 0.00 117,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/EPAR/2026/0017194 TRF P/LAG/EPAR/2024/0035995 2026-02-26 Engineering ANNEX OFFICE LAGOS 00047 MACHINERY BREAKDOWN-Eng 2,079,000,000.00 2026-02-26 2026-01-01 2026-12-31 0.00 2,913,334.72 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017125 TRF P/LAG/FIAR/2018/0026098 2026-02-26 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 0.00 2026-02-26 2025-03-08 2025-03-31 0.00 2,954,815.20 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017163 TRF P/LAG/MOPM/2024/0037081 2026-02-26 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100% PAYMENT OF THE CLAIM 8,000,000.00 2026-02-26 2025-12-18 2026-04-17 0.00 415,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2026/0017058 P/1000/010101/2011/000679 2026-02-26 Motor HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 5,953,500.00 2026-02-26 2025-11-06 2026-11-05 0.00 35,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2026/0017058 TRF P/1000/010101/2011/000679 2026-02-26 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 5,953,500.00 2026-02-26 2025-11-06 2026-11-05 0.00 2,140,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAFG/2026/0017146 P/LAG/GAFG/2018/0026022 2026-02-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1% OF THE ADJUSTERS FEE 3,078,000.00 2026-02-25 2024-01-01 2024-12-31 0.00 264,553.43 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016788 P/LAG/GAFG/2018/0026022 2026-02-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1% PAYMENT OF THE ADJUSTERS FEE 3,078,000.00 2026-02-25 2024-01-01 2024-12-31 0.00 619,748.16 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016788 P/LAG/GAFG/2018/0026022 2026-02-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1% PAYMENT OF THE ADJUSTERS FEE 3,078,000.00 2026-02-25 2024-01-01 2024-12-31 0.00 620,010.66 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2024/0015236 P/LAG/GAFG/2018/0026022 2026-02-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1% PAYMENT ON THE ADJUSTERS FEE 3,078,000.00 2026-02-25 2024-01-01 2024-12-31 0.00 360,639.16 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2024/0015236 P/LAG/GAFG/2018/0026022 2026-02-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1% PAYMENT ON THE ADJUSTERS FEE 3,078,000.00 2026-02-25 2024-01-01 2024-12-31 0.00 360,901.66 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016647 TRF P/LAG/FFCG/2025/0037277 2026-02-25 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT OF THE CLAIM 2,692,101,742.11 2026-02-25 2024-12-03 2025-06-03 0.00 1,069,162.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2026/0017185 TRF P/LAG/FFCG/2025/0037277 2026-02-25 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 2,692,101,742.11 2026-02-25 2024-12-03 2025-06-03 0.00 1,285,527.82 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016136 P/LAG/GAFG/2018/0026022 2026-02-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 3,078,000.00 2026-02-25 2024-01-01 2024-12-31 0.00 7,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017175 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1% PAYMENT OF THE CLAIM 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 53,681.74 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2026/0017167 TRF P/HO/FIAR/2023/0033461 2026-02-21 Fire HEAD OFFICE 00047 OTHERS(FIRE) 0.00 2026-02-21 2026-05-23 2026-12-31 0.00 1,172,817.33 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016277 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 62,370.42 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017177 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 105,843.78 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016430 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 44,256.66 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2026/0017171 TRF P/HO/FIAR/2023/0033461 2026-02-21 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 0.00 2026-02-21 2026-05-23 2026-12-31 0.00 44,363.67 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2026/0017180 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 62,370.42 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016431 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 82,295.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016577 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 35,849.80 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0016029 P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 12,535.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2026/0017037 TRF P/HO/MOPM/2025/0038168 2026-02-21 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 5,000,000.00 2026-02-21 2025-08-27 2026-08-26 0.00 49,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/GAFG/2026/0017174 TRF P/IBD/GAFG/2020/0030397 2026-02-21 General Accident IBADAN 00047 OTHERS - GEN.ACCD. 6,668,473.80 2026-02-21 2021-01-01 2021-12-31 0.00 23,921.87 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/IBD/GAFG/2026/0017174 TRF P/IBD/GAFG/2020/0030397 2026-02-21 General Accident IBADAN 00047 FIDELITY GAURANTEE - GEN.ACCD. 6,668,473.80 2026-02-21 2021-01-01 2021-12-31 0.00 2,637,073.73 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/FIAR/2026/0017043 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 58,126.32 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017078 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 176,207.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017181 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1% PAYMENT OF THE CLAIM 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 37,015.72 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016086 TRF P/LAG/FIAR/2018/0027732 2026-02-21 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 4,555,680,000.01 2026-02-21 2024-09-01 2025-08-31 0.00 29,992.20 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/BAU/FFCG/2025/0016581 TRF P/BAU/FFCG/2018/0027010 2026-02-20 Fire BAUCHI 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 60,135,219.00 2026-02-23 2025-07-27 2026-07-27 0.00 270,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0506
C/LAG/LGPL/2026/0017195 TRF P/LAG/LGPL/2021/0031645 2026-02-18 General Accident ANNEX OFFICE LAGOS 00047 LOSS BY ACCIDENT 2,399,550,000.00 2026-02-27 2025-05-01 2026-04-30 0.00 1,140,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAGT/2026/0017138 P/LAG/GAGT/2023/0033863 2026-02-18 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 60% PAYMENT OF THE ADJUSTERS FEE 18,590,144,295.54 2026-02-18 2024-06-01 2025-05-31 0.00 312,064.13 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017154 TRF P/LAG/MOPM/2025/0037363 2026-02-18 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 4,000,000.00 2026-02-18 2026-02-04 2026-08-03 0.00 295,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/SEPP/2022/0013839 GTBDOM P/LAG/SEPP/2018/0028582 2026-02-18 Oil & Gas ANNEX OFFICE LAGOS 00047 OTHERS(OIL AND GAS) 48,132,956,789.60 2026-02-18 2026-04-01 2026-06-30 0.00 73,796,711.15 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MAMC/2026/0017169 GTBDOM P/LAG/MAMC/2020/0030854 2026-02-18 Marine ANNEX OFFICE LAGOS 00047 BEING VKAS 10% SHARE ON PAYMENT ON CASH DEPOSIT FOR GENERAL AVERAGE 26,762,664.99 2026-02-18 2026-04-20 2027-04-19 0.00 812,962.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/SEPP/2022/0013839 TRF P/LAG/SEPP/2018/0028582 2026-02-18 Oil & Gas ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- OIL.GAS 48,132,956,789.60 2026-02-19 2026-04-01 2026-06-30 0.00 1,239,021.08 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/SRRP/2026/0017141 GTBDOM P/LAG/SRRP/2018/0027783 2026-02-18 Oil & Gas ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- OIL.GAS 93,930,898,218.77 2026-02-19 2026-01-25 2026-02-23 0.00 370,652.55 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017166 TRF P/LAG/FIAR/2018/0027732 2026-02-16 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2026-02-16 2024-09-01 2025-08-31 0.00 46,650.38 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/LGPL/2026/0017165 TRF P/LAG/LGPL/2021/0031645 2026-02-16 General Accident ANNEX OFFICE LAGOS 00047 OTHERS(GENERAL ACCIDENTS) 2,399,550,000.00 2026-02-16 2025-05-01 2026-04-30 0.00 1,520,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2026/0017162 TRF P/LAG/FCPG/2024/0035643 2026-02-16 Fire ANNEX OFFICE LAGOS 00047 STORM DAMAGE - FIRE 34,029,687.45 2026-02-16 2024-02-26 2024-08-04 0.00 1,516,519.16 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FHCG/2025/0017001 TRF P/LAG/FHCG/2024/0036124 2026-02-16 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 2,480,000.00 2026-02-16 2025-07-01 2026-06-30 0.00 225,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2026/0017109 P/LAG/MOCV/2025/0038033 2026-02-13 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100% PAYMENT OF THE ADJUSTERS FEE 294,000,000.00 2026-02-13 2025-07-17 2026-07-17 0.00 80,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2026/0017158 GTBDOM P/LAG/AVH/2019/0029356 2026-02-13 Aviation ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 3 PERCENT OF THE CLAIM 460,147,500.00 2026-02-13 2026-03-12 2026-06-11 0.00 1,455,877.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/BAU/LGPL/2025/0016563 P/BAU/LGPL/2019/0029146 2026-02-13 General Accident BAUCHI 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 350,000,000.00 2026-02-13 2025-05-08 2026-05-07 0.00 711,800.50 0.0000 0.00 0000-00-00 0000-00-00 North 0506
C/LAG/FIAR/2025/0016893 TRF P/LAG/FIAR/2018/0026388 2026-02-13 Fire ANNEX OFFICE LAGOS 00047 HOUSEHOLD PROPERTY - FIRE 690,483,210.21 2026-02-13 2026-03-30 2026-06-30 0.00 279,821.86 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2026/0017156 TRF P/LAG/GGEL/2019/0029122 2026-02-13 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 8 PERCENT OF THE CLAIM 3,628,960.48 2026-02-13 2026-04-01 2026-09-30 0.00 17,117.35 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2026/0017109 TRF P/LAG/MOCV/2025/0038033 2026-02-13 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100% PAYMENT ON THE CLAIM 294,000,000.00 2026-02-13 2025-07-17 2026-07-17 0.00 1,248,300.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2026/0017137 TRF P/HO/MOPM/2024/0036497 2026-02-13 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 2,500,000.00 2026-02-13 2025-09-12 2026-09-11 0.00 55,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0017031 TRF P/LAG/MOPM/2018/0028574 2026-02-13 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 403,121,436.08 2026-02-13 2026-03-13 2026-08-06 0.00 500,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2026/0017152 P/KAD/GAGT/2024/0035879 2026-02-13 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2026-02-13 2026-01-01 2026-12-31 0.00 74,550.35 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2026/0017152 TRF P/KAD/GAGT/2024/0035879 2026-02-13 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 240,000,000.00 2026-02-13 2026-01-01 2026-12-31 0.00 2,379,132.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FIAR/2026/0017153 TRF P/HO/FIAR/2023/0033461 2026-02-12 Fire HEAD OFFICE 00047 BEING OUR 5% PAYMENT OF THE CLAIM 0.00 2026-02-12 2026-05-23 2026-12-31 0.00 55,269.51 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2026/0017150 TRF P/KAD/GAGT/2024/0035882 2026-02-12 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2026-02-12 2026-01-01 2026-12-31 0.00 592,132.25 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2026/0017144 TRF P/KAD/GAGT/2024/0035882 2026-02-12 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2026-02-12 2026-01-01 2026-12-31 0.00 518,423.15 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2026/0017148 TRF P/KAD/GAGT/2024/0035882 2026-02-12 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE CLAIM 259,200,000.00 2026-02-12 2026-01-01 2026-12-31 0.00 556,933.25 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2026/0017089 TRF P/HO/MOPM/2024/0036134 2026-02-11 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 4,000,000.00 2026-02-11 2025-08-27 2026-08-27 0.00 266,085.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOCV/2025/0016899 P/PHC/MOCV/2022/0033019 2026-02-11 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 60,000,000.00 2026-02-11 2025-10-23 2026-10-22 0.00 112,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/GAGT/2025/0016974 P/PHC/GAGT/2024/0035021 2026-02-11 General Accident PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ADJUSTERS FEE 200,000,000.00 2026-02-11 2025-01-30 2026-01-29 0.00 524,837.09 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/MOPM/2026/0017135 TRF P/HO/MOPM/2022/0033204 2026-02-11 Motor KADUNA 00047 BEING OUR 100% PAYMENT OF THE CLAIM 3,000,000.00 2026-02-11 2025-12-23 2026-12-22 0.00 412,250.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/SRRP/2026/0017141 GTBDOM P/LAG/SRRP/2018/0027783 2026-02-11 Oil & Gas ANNEX OFFICE LAGOS 00047 OTHERS(OIL AND GAS) 93,930,898,218.77 2026-02-11 2026-01-25 2026-02-23 0.00 2,078,993.07 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2026/0017150 P/KAD/GAGT/2024/0035882 2026-02-11 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2026-02-11 2026-01-01 2026-12-31 0.00 32,176.13 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOCV/2026/0017143 P/HO/MOCV/2024/0036465 2026-02-11 Motor HEAD OFFICE 00047 [Claim Gross]: ENGINEER FEE 14,957,716.84 2026-02-11 2026-01-06 2026-02-28 0.00 3,750.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2026/0017143 TRF P/HO/MOCV/2024/0036465 2026-02-11 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 14,957,716.84 2026-02-11 2026-01-06 2026-02-28 0.00 46,141.88 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2026/0017144 P/KAD/GAGT/2024/0035882 2026-02-11 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2026-02-11 2026-01-01 2026-12-31 0.00 19,671.98 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FIAR/2026/0017145 TRF P/HO/FIAR/2023/0033461 2026-02-11 Fire HEAD OFFICE 00047 BEING OUR 5% PAYMENT OF THE CLAIM 0.00 2026-02-11 2026-05-23 2026-12-31 0.00 267,939.18 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016720 P/KAD/GAGT/2024/0035882 2026-02-10 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2026-02-10 2026-01-01 2026-12-31 0.00 27,802.37 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016720 TRF P/KAD/GAGT/2024/0035882 2026-02-10 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2026-02-10 2026-01-01 2026-12-31 0.00 532,054.29 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2026/0017129 PRIMUS P/HO/MOPM/2024/0035829 2026-02-08 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 80,000,000.00 2026-02-08 2025-06-20 2026-06-19 0.00 3,700,074.75 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2026/0017123 PRIMUS P/HO/MOPM/2023/0034562 2026-02-08 Motor HEAD OFFICE 00047 BEING OUR 100% PAYMENT OF THE CLAIM 1,500,000.00 2026-02-08 2025-11-13 2026-11-12 0.00 40,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016272 TRF P/LAG/FIAR/2025/0037309 2026-02-08 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 0.00 2026-02-08 2026-01-01 2026-03-31 0.00 31,032,544.33 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FIAR/2025/0016852 TRF P/PHC/FIAR/2024/0036549 2026-02-08 Fire PORT HARCOURT 00047 BEING OUR 7.5 PERCENT PAYMENT OF THE CLAIM 2,086,925,365.51 2026-02-08 2025-09-22 2026-09-21 0.00 26,652,426.29 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2026/0017134 PRIMUS P/LAG/MOPM/2025/0037757 2026-02-08 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 50,000,000.00 2026-02-08 2026-04-23 2027-04-22 0.00 337,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2026/0017139 P/KAD/GAGT/2024/0035882 2026-02-08 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2026-02-08 2026-01-01 2026-12-31 0.00 42,643.64 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2026/0017139 PRIMUS P/KAD/GAGT/2024/0035882 2026-02-08 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 259,200,000.00 2026-02-08 2026-01-01 2026-12-31 0.00 555,148.15 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2025/0016460 PRIMUS P/LAG/MOPM/2025/0037704 2026-02-08 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 4,000,000.00 2026-02-08 2025-12-30 2026-06-29 0.00 173,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2025/0016845 TRF P/LAG/ECAR/2022/0032744 2026-02-08 Engineering ANNEX OFFICE LAGOS 00047 BEING OUR 100% PAYMENT OF THE CLAIM 1,761,000,000.00 2026-02-08 2025-02-25 2027-08-24 0.00 62,944,775.64 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MAMH/2025/0016390 P/PHC/MAMH/2019/0029725 2026-02-05 Marine PORT HARCOURT 00047 [Claim Gross]: BEING OUR 5% SHARE OF THE ADJUSTERS FEE. 100,000,000.00 2026-02-05 2024-02-23 2025-02-22 0.00 1,600,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2026/0017113 TRF P/LAG/MOPM/2025/0037822 2026-02-05 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100% PAYMENT ON THE CLAIM 50,000,000.00 2026-02-05 2025-06-27 2026-06-26 0.00 2,586,551.40 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016272 P/LAG/FIAR/2025/0037309 2026-02-05 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 0.00 2026-02-05 2026-01-01 2026-03-31 0.00 832,219.55 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2026/0017091 PRIMUS P/PHC/MOCV/2023/0034007 2026-02-05 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 114,520,000.00 2026-02-05 2025-11-14 2026-05-14 0.00 1,608,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOPM/2026/0017126 PRIMUS P/HO/MOPM/2025/0037576 2026-02-05 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 4,680,000.00 2026-02-05 2026-03-26 2027-03-25 0.00 170,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2026/0017113 P/LAG/MOPM/2025/0037822 2026-02-05 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100% PAYMENT ON THE ADJUSTER FEE 50,000,000.00 2026-02-05 2025-06-27 2026-06-26 0.00 33,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0017025 TRF P/HO/FIAR/2023/0033461 2026-01-30 Fire HEAD OFFICE 00047 BEING OUR 5 PERCENT OF THE CLAIM 0.00 2026-01-30 2026-05-23 2026-12-31 0.00 37,879.99 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/EML/2026/0017121 TRF P/KAD/EML/2024/0035085 2026-01-30 General Accident KADUNA 00047 PERSONAL INJURY - GEN.ACCD. 4,800,000.00 2026-01-30 2026-01-01 2026-12-31 0.00 27,849.90 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOPM/2025/0017005 TRF P/PHC/MOPM/2025/0037213 2026-01-30 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 616,029,965.49 2026-01-30 2026-02-01 2026-02-28 0.00 18,124.54 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016993 TRF P/LAG/MOPM/2025/0037215 2026-01-30 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT OF THE CLAIM 14,000,000.00 2026-01-30 2026-03-20 2026-07-14 0.00 398,130.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017116 TRF P/LAG/MOPM/2024/0036849 2026-01-28 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT OF THE CLAIM 37,203,400.00 2026-01-28 2025-11-27 2026-11-26 0.00 48,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2026/0017119 TRF P/LAG/LGPI/2018/0026429 2026-01-28 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT OF THE CLAIM 5,550,000,000.00 2026-01-28 2025-10-01 2025-12-31 0.00 26,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/BIF/2026/0017120 TRF P/HO/BIF/2024/0037011 2026-01-28 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 361,735,961.09 2026-01-28 2024-08-16 2025-07-31 0.00 257,734.95 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOCV/2025/0016921 TRF P/KAN/MOCV/2018/0026106 2026-01-28 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 453,600,000.00 2026-01-28 2026-01-01 2026-04-17 0.00 4,000,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2026/0017117 TRF P/KAN/GAGT/2019/0029881 2026-01-27 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 240,000,000.00 2026-01-27 2026-01-01 2026-04-17 0.00 775,845.56 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2026/0017057 TRF P/LAG/MOPM/2025/0038503 2026-01-27 Motor ANNEX OFFICE LAGOS 00047 BEING OUR HUNDRED PERCENT PAYMENT OF THE CLAIM 56,000,000.00 2026-01-27 2025-12-03 2026-12-02 0.00 6,169,520.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016150 TRF P/LAG/FIAR/2018/0027732 2026-01-27 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2026-01-27 2024-09-01 2025-08-31 0.00 223,235.32 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017057 P/LAG/MOPM/2025/0038503 2026-01-27 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR HUNDRED PERCENT PAYMENT OF THE ADJUSTERS FEE 56,000,000.00 2026-01-27 2025-12-03 2026-12-02 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2025/0016969 P/KAN/MOCV/2018/0026106 2026-01-27 Motor KADUNA 00047 [Claim Gross]: ENGINEER FEE 453,600,000.00 2026-01-27 2026-01-01 2026-04-17 0.00 11,073.60 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GGEL/2026/0017080 TRF P/LAG/GGEL/2019/0029122 2026-01-27 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 3,628,960.48 2026-01-27 2026-04-01 2026-09-30 0.00 1,040.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2026/0017115 TRF P/LAG/GAFG/2022/0032527 2026-01-27 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 5% PAYMENT OF THE CLAIM 50,000,000.00 2026-01-27 2023-01-15 2023-12-31 0.00 121,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2025/0016969 TRF P/KAN/MOCV/2018/0026106 2026-01-26 Motor KADUNA 00047 OTHERS(MOTOR) 453,600,000.00 2026-01-26 2026-01-01 2026-04-17 0.00 1,007,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/MOCV/2025/0016615 0000 P/KAN/MOCV/2018/0025937 2026-01-26 Motor KADUNA 00047 OTHERS(MOTOR) 45,472,000.00 2026-01-26 2026-01-01 2026-04-17 0.00 412,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/MOCV/2025/0016615 P/KAN/MOCV/2018/0025937 2026-01-26 Motor KADUNA 00047 [Claim Gross]: ENGINEER FEE 45,472,000.00 2026-01-26 2026-01-01 2026-04-17 0.00 11,073.60 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016143 TRF P/LAG/FIAR/2025/0037290 2026-01-26 Fire ANNEX OFFICE LAGOS 00047 FIRE CONS. LOSS - FIRE 11,043,238,049.50 2026-01-26 2026-01-23 2026-04-24 0.00 37,939,629.97 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016379 TRF P/LAG/GGEL/2019/0029122 2026-01-26 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 8 PERCENT OF THE CLAIM 3,628,960.48 2026-01-26 2026-04-01 2026-09-30 0.00 560.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016355 P/LAG/MOPM/2025/0037425 2026-01-23 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ADJUSTERS FEE 115,000,000.00 2026-01-23 2025-02-06 2026-02-05 0.00 40,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2026/0017108 TRF P/LAG/MOCV/2024/0034942 2026-01-23 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 18,750,000.00 2026-01-23 2026-01-04 2027-01-03 0.00 19,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EGMB/2022/0013847 GTBDOM P/LAG/EGMB/2018/0026511 2026-01-23 Engineering ANNEX OFFICE LAGOS 00047 BEING VKA 3.5% SHARE OF THE CUSTOMERS RESPONSIBILITY COST PAYMENT 9,017,414,269.07 2026-01-23 2025-07-12 2026-05-12 0.00 8,701,208.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/SEPP/2026/0017112 P/LAG/SEPP/2018/0026065 2026-01-23 Oil & Gas ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- OIL.GAS 11,520,297,000.05 2026-01-23 2024-09-06 2024-11-04 0.00 2,246,770.13 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016693 TRF P/LAG/AVH/2024/0035812 2026-01-23 Aviation ANNEX OFFICE LAGOS 00047 Ground Incidence 6,000,000,000.00 2026-01-23 2025-02-09 2025-05-08 0.00 2,545,770.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016693 P/LAG/AVH/2024/0035812 2026-01-23 Aviation ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Aviation 6,000,000,000.00 2026-01-23 2025-02-09 2025-05-08 0.00 90,957.68 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2026/0017073 P/PHC/MOPM/2025/0037213 2026-01-19 Motor PORT HARCOURT 00047 [Claim Gross]: ENGINEER FEE 616,029,965.49 2026-01-19 2026-02-01 2026-02-28 0.00 1,750.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2026/0017073 TRF P/PHC/MOPM/2025/0037213 2026-01-19 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 616,029,965.49 2026-01-19 2026-02-01 2026-02-28 0.00 262,006.25 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2026/0017048 TRF P/PHC/MOPM/2025/0037213 2026-01-19 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 616,029,965.49 2026-01-19 2026-02-01 2026-02-28 0.00 12,765.63 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOPM/2025/0016715 P/HO/MOPM/2024/0036393 2026-01-19 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100% PAYMENT OF THE ADJUSTER FEE 427,000,000.00 2026-01-19 2025-09-02 2026-09-01 0.00 55,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2026/0017077 TRF P/LAG/MOPM/2024/0034891 2026-01-15 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 5% PAYMENT ON THE CLAIM 195,957,559.80 2026-01-15 2025-01-01 2025-12-31 0.00 41,385.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017075 TRF P/LAG/MOPM/2024/0034891 2026-01-15 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 5 % NPAYMENT OF THE CLAIM 195,957,559.80 2026-01-15 2025-01-01 2025-12-31 0.00 46,965.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016801 P/KAD/GAGT/2024/0035879 2026-01-15 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2026-01-15 2026-01-01 2026-12-31 0.00 43,139.76 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016801 TRF P/KAD/GAGT/2024/0035879 2026-01-15 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 240,000,000.00 2026-01-15 2026-01-01 2026-12-31 0.00 1,742,698.80 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/GABB/2026/0017070 TRF P/HO/GABB/2018/0026327 2026-01-15 General Accident HEAD OFFICE 00047 BEING PAYMENT OF VKA 10 PERCENT OF THE CLAIM 246,670,513.65 2026-01-15 2025-01-01 2025-12-31 0.00 597,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2024/0015074 TRF P/KAD/GAGT/2024/0035066 2026-01-15 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2026-01-15 2024-04-03 2024-12-31 0.00 170,031.96 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2026/0017065 TRF P/LAG/MOPM/2024/0035778 2026-01-15 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT ON THE CLAIM 180,000,000.00 2026-01-15 2025-05-06 2026-05-05 0.00 236,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2026/0017067 P/KAN/MOCV/2018/0026106 2026-01-15 Motor KADUNA 00047 [Claim Gross]: ENGINEER FEE 453,600,000.00 2026-01-15 2026-01-01 2026-04-17 0.00 11,073.60 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2026/0017049 TRF P/HO/MOPM/2024/0035628 2026-01-15 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 1,500,000.00 2026-01-15 2025-05-27 2026-05-26 0.00 29,700.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016956 TRF P/LAG/MOPM/2024/0035283 2026-01-15 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100% PAYMENT ON THE CLAIM 24,094,471.42 2026-01-15 2026-02-16 2027-02-15 0.00 1,450,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0017011 TRF P/LAG/MOPM/2024/0036863 2026-01-15 Motor ANNEX OFFICE LAGOS 00047 SUPPLEMENTARY FEE 3,500,000.00 2026-01-15 2025-11-26 2026-05-26 0.00 145,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0017011 TRF P/LAG/MOPM/2024/0036863 2026-01-15 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 3,500,000.00 2026-01-15 2025-11-26 2026-05-26 0.00 840,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2026/0017067 TRF P/KAN/MOCV/2018/0026106 2026-01-15 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 453,600,000.00 2026-01-15 2026-01-01 2026-04-17 0.00 225,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2025/0016956 P/LAG/MOPM/2024/0035283 2026-01-14 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 24,094,471.42 2026-01-14 2026-02-16 2027-02-15 0.00 120,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0017011 P/LAG/MOPM/2024/0036863 2026-01-12 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ENGINEER FEE 3,500,000.00 2026-01-12 2025-11-26 2026-05-26 0.00 59,875.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0017011 TRF P/LAG/MOPM/2024/0036863 2026-01-12 Motor ANNEX OFFICE LAGOS 00047 THIRD PARTY PROPERTY DAMAGAE 3,500,000.00 2026-01-12 2025-11-26 2026-05-26 0.00 669,750.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2026/0017054 TRF P/LAG/ECAR/2021/0032358 2026-01-12 Engineering ANNEX OFFICE LAGOS 00047 BEING OUR 3 PERCENT OF THE FAC-CLAIM 1,474,884,000.00 2026-01-12 2021-12-14 2024-11-17 0.00 23,636.24 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EGEE/2026/0017052 TRF P/LAG/EGEE/2020/0030770 2026-01-12 Engineering ANNEX OFFICE LAGOS 00047 ELECTRONICS EQUIPMENT 73,978,153.60 2026-01-12 2025-05-21 2026-05-20 0.00 58,225.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017051 P/LAG/FIAR/2022/0032387 2026-01-12 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 7,014,894,231.26 2026-01-12 2025-07-01 2025-12-31 0.00 9,497.38 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017051 TRF P/LAG/FIAR/2022/0032387 2026-01-12 Fire ANNEX OFFICE LAGOS 00047 THEFT/PILFERAGE - FIRE 7,014,894,231.26 2026-01-12 2025-07-01 2025-12-31 0.00 382,805.77 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016994 TRF P/PHC/MOPM/2024/0036538 2026-01-09 Motor PORT HARCOURT 00047 BEING OUR 100 PERCENT PAYMENT ON THE CLAIM 51,052,287.00 2026-01-09 2026-02-04 2027-02-03 0.00 2,118,636.88 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016991 TRF P/LAG/MOPM/2018/0028574 2026-01-09 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 403,121,436.08 2026-01-09 2026-03-13 2026-08-06 0.00 76,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2025/0016845 P/LAG/ECAR/2022/0032744 2026-01-09 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 1,761,000,000.00 2026-01-09 2025-02-25 2027-08-24 0.00 1,707,668.81 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016950 TRF P/HO/MOPM/2025/0037131 2026-01-09 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 1,254,104,044.57 2026-01-09 2024-12-30 2025-12-29 0.00 190,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GGEL/2022/0012860 TRF P/LAG/GGEL/2019/0029122 2026-01-09 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 3,628,960.48 2026-01-09 2026-04-01 2026-09-30 0.00 192,390.05 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2026/0017045 TRF P/LAG/MOPM/2025/0037363 2026-01-09 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 4,000,000.00 2026-01-09 2026-02-04 2026-08-03 0.00 156,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017039 TRF P/LAG/FIAR/2025/0037361 2026-01-08 Fire ANNEX OFFICE LAGOS 00047 PAYMENT OF VKA 10% FAC SHARE 448,486,467.79 2026-01-08 2026-01-01 2026-12-31 0.00 5,506.97 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016987 TRF P/HO/FIAR/2018/0026554 2026-01-08 Fire HEAD OFFICE 00047 BEING OUR 40 PERCENT PAYMENT OF THE CLAIM 30,594,344.00 2026-01-08 2025-06-14 2026-06-14 0.00 97,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/FFCG/2025/0017030 TRF P/IBD/FFCG/2024/0036620 2026-01-08 Fire IBADAN 00047 BEING PAYMENT OF VKA 40 PERCENT OF THE CLAIM 82,200,000.00 2026-01-08 2025-10-02 2026-10-01 0.00 128,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/MOCV/2026/0017044 TRF P/LAG/MOCV/2024/0034997 2026-01-08 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 249,476,400.00 2026-01-08 2026-01-01 2026-12-31 0.00 2,149,717.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016994 P/PHC/MOPM/2024/0036538 2026-01-08 Motor PORT HARCOURT 00047 [Claim Gross]: BEING OUR 100 PERCENT OF THE ADJUSTERS FEE 51,052,287.00 2026-01-08 2026-02-04 2027-02-03 0.00 50,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2026/0017038 TRF P/LAG/FIAR/2025/0037361 2026-01-08 Fire ANNEX OFFICE LAGOS 00047 PAYMENT OF VKA 10% FAC SHARE 448,486,467.79 2026-01-08 2026-01-01 2026-12-31 0.00 60,879.04 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2026/0017038 TRF P/LAG/FIAR/2025/0037361 2026-01-08 Fire ANNEX OFFICE LAGOS 00047 PAYMENT OF VKA 10% FAC SHARE 448,486,467.79 2026-01-08 2026-01-01 2026-12-31 0.00 4,701.32 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2025/0016916 TRF P/KAN/MOCV/2018/0026106 2026-01-08 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 453,600,000.00 2026-01-08 2026-01-01 2026-04-17 0.00 4,000,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2026/0017039 TRF P/LAG/FIAR/2025/0037361 2026-01-08 Fire ANNEX OFFICE LAGOS 00047 PAYMENT OF VKA 10% FAC SHARE 448,486,467.79 2026-01-08 2026-01-01 2026-12-31 0.00 166,886.28 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2026/0017044 P/LAG/MOCV/2024/0034997 2026-01-08 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 249,476,400.00 2026-01-08 2026-01-01 2026-12-31 0.00 30,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0017027 TRF P/HO/FIAR/2023/0033461 2026-01-08 Fire HEAD OFFICE 00047 INJURY TO MEMBER 0.00 2026-01-08 2026-05-23 2026-12-31 0.00 113,034.55 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/GGPA/2025/0017022 TRF P/1000/030403/2017/000934 2026-01-08 General Accident HEAD OFFICE 00047 PERSONAL INJURY - GEN.ACCD. 95,115,016.26 2026-01-08 2025-09-01 2026-09-30 0.00 67,833.70 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOCV/2025/0016916 P/KAN/MOCV/2018/0026106 2026-01-08 Motor KADUNA 00047 [Claim Gross]: ENGINEER FEE 453,600,000.00 2026-01-08 2026-01-01 2026-04-17 0.00 11,073.60 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GGEL/2025/0016603 TRF P/LAG/GGEL/2019/0029122 2026-01-08 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 8 PERCENT OF THE CLAIM 3,628,960.48 2026-01-08 2026-04-01 2026-09-30 0.00 56,464.37 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MAMC/2026/0017046 TRF P/LAG/MAMC/2024/0036048 2026-01-08 Marine ANNEX OFFICE LAGOS 00047 BEING OUR 5 PERCENT PAYMENT ON THE CLAIM 16,063,788,856.67 2026-01-08 2026-02-01 2027-01-31 0.00 119,920.44 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0017029 TRF P/LAG/MOPM/2024/0036849 2026-01-08 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT OF THE CLAIM 37,203,400.00 2026-01-08 2025-11-27 2026-11-26 0.00 104,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2026/0017034 TRF P/PHC/MOPM/2025/0037213 2026-01-08 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 616,029,965.49 2026-01-08 2026-02-01 2026-02-28 0.00 8,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/AVH/2024/0015814 GTBDOM P/HO/AVH/2020/0031203 2026-01-08 Aviation HEAD OFFICE 00047 OTHERS(AVIATION) 136,340,000.00 2026-01-08 2026-03-19 2026-06-18 0.00 43,265,927.25 0.0000 0.00 0000-00-00 0000-00-00 North 0510