Claims Data Report

2026 Year to Date

Total Claims

156

Total Claims Paid

370,561,088.26

Claim Details (Total: 156 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/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/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/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/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/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/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/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/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/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/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/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/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/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/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 18,640,251,612.46 2026-02-21 2026-01-15 2027-01-14 0.00 44,363.67 0.0000 0.00 0000-00-00 0000-00-00 North 0510
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/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/2025/0016277 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/HO/FIAR/2026/0017167 TRF P/HO/FIAR/2023/0033461 2026-02-21 Fire HEAD OFFICE 00047 OTHERS(FIRE) 18,640,251,612.46 2026-02-21 2026-01-15 2027-01-14 0.00 1,172,817.33 0.0000 0.00 0000-00-00 0000-00-00 North 0510
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/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/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/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/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/2026/0017043 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/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/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/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/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/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/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/SEPP/2022/0013839 TRF P/LAG/SEPP/2018/0028582 2026-02-18 Oil & Gas ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- OIL.GAS 32,950,692,000.00 2026-02-19 2026-01-01 2026-03-31 0.00 1,239,021.08 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 296,988,047.59 2026-02-18 2026-02-13 2027-02-12 0.00 812,962.00 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) 32,950,692,000.00 2026-02-18 2026-01-01 2026-03-31 0.00 73,796,711.15 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/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/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/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/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/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/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/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/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/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/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 367,108,936.08 2026-02-13 2026-02-04 2026-08-06 0.00 500,000.00 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/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 2025-10-23 2026-03-31 0.00 17,117.35 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016893 TRF P/LAG/FIAR/2018/0026388 2026-02-13 Fire ANNEX OFFICE LAGOS 00047 HOUSEHOLD PROPERTY - FIRE 1,033,925,427.34 2026-02-13 2025-03-30 2026-03-30 0.00 279,821.86 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/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 723,450,000.00 2026-02-13 2025-12-12 2026-03-11 0.00 1,455,877.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
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/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/2026/0017150 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/HO/FIAR/2026/0017153 TRF P/HO/FIAR/2023/0033461 2026-02-12 Fire HEAD OFFICE 00047 BEING OUR 5% PAYMENT OF THE CLAIM 18,640,251,612.46 2026-02-12 2026-01-15 2027-01-14 0.00 55,269.51 0.0000 0.00 0000-00-00 0000-00-00 North 0510
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 18,640,251,612.46 2026-02-11 2026-01-15 2027-01-14 0.00 267,939.18 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/MOCV/2026/0017143 TRF P/HO/MOCV/2024/0036465 2026-02-11 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 6,592,216.84 2026-02-11 2026-01-29 2026-02-28 0.00 46,141.88 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2026/0017143 P/HO/MOCV/2024/0036465 2026-02-11 Motor HEAD OFFICE 00047 [Claim Gross]: ENGINEER FEE 6,592,216.84 2026-02-11 2026-01-29 2026-02-28 0.00 3,750.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
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/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/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/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/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/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/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/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/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/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/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/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/PHC/MOPM/2026/0017134 PRIMUS P/LAG/MOPM/2025/0037757 2026-02-08 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 24,000,000.00 2026-02-08 2025-07-30 2026-04-21 0.00 337,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
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/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/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/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/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/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 2025-03-14 2026-03-13 0.00 170,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
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/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/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/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/HO/FIAR/2025/0017025 TRF P/HO/FIAR/2023/0033461 2026-01-30 Fire HEAD OFFICE 00047 BEING OUR 5 PERCENT OF THE CLAIM 18,640,251,612.46 2026-01-30 2026-01-15 2027-01-14 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 219,180,013.84 2026-01-30 2026-01-15 2026-07-14 0.00 398,130.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
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/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/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/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/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/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 2025-10-23 2026-03-31 0.00 1,040.00 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/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/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 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/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/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 2025-10-23 2026-03-31 0.00 560.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
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/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/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/2025/0016969 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/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/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/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/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/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/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/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/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/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/2026/0017073 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/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/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/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/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/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/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/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/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/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/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/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/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/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/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/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/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/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/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 2025-10-23 2026-03-31 0.00 192,390.05 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/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/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 367,108,936.08 2026-01-09 2026-02-04 2026-08-06 0.00 76,500.00 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/HO/AVH/2024/0015814 GTBDOM P/HO/AVH/2020/0031203 2026-01-08 Aviation HEAD OFFICE 00047 OTHERS(AVIATION) 1,143,051,000.00 2026-01-08 2025-12-19 2026-03-18 0.00 43,265,927.25 0.0000 0.00 0000-00-00 0000-00-00 North 0510
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/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 1,265,987,890.10 2026-01-08 2026-01-21 2026-01-21 0.00 119,920.44 0.0000 0.00 0000-00-00 0000-00-00 South 0505
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 2025-10-23 2026-03-31 0.00 56,464.37 0.0000 0.00 0000-00-00 0000-00-00 South 0505
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/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/HO/FIAR/2025/0017027 TRF P/HO/FIAR/2023/0033461 2026-01-08 Fire HEAD OFFICE 00047 INJURY TO MEMBER 18,640,251,612.46 2026-01-08 2026-01-15 2027-01-14 0.00 113,034.55 0.0000 0.00 0000-00-00 0000-00-00 North 0510
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/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/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 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/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