Claims Data Report

2025 Year to Date

Total Claims

887

Total Claims Paid

11,009,751,697.26

Claim Details (Total: 887 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/LAG/EGEE/2025/0016653 P/LAG/EGEE/2023/0033746 2025-12-24 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 5 PERCENT OF THE ADJUSTERS FEE 265,135,180.49 2025-12-24 2025-04-01 2025-06-30 0.00 15,912.26 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0017013 P/KAN/GAGT/2019/0029881 2025-12-23 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2025-12-23 2025-10-01 2025-12-31 0.00 4,334.40 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOMC/2025/0017002 TRF P/HO/MOMC/2024/0035188 2025-12-23 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 1,700,000.00 2025-12-23 2025-03-11 2026-03-10 0.00 72,900.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0016029 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 530,001.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0017014 TRF P/LAG/MOPM/2025/0037215 2025-12-23 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT OF THE CLAIM 31,820,000.00 2025-12-23 2025-07-10 2026-01-13 0.00 36,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0017013 TRF P/KAN/GAGT/2019/0029881 2025-12-23 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 240,000,000.00 2025-12-23 2025-10-01 2025-12-31 0.00 115,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0017009 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 THEFT/PILFERAGE - FIRE 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 63,106.82 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0017012 TRF P/LAG/GAFG/2022/0032527 2025-12-23 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 50,000,000.00 2025-12-23 2023-01-15 2023-12-31 0.00 225,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0017015 TRF P/LAG/MOPM/2025/0037215 2025-12-23 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 31,820,000.00 2025-12-23 2025-07-10 2026-01-13 0.00 114,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016078 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 5,230.54 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016996 P/LAG/FIAR/2025/0037309 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 5 PERCENT OF THE ADJUSTERS FEE 4,694,950,391.67 2025-12-23 2025-10-01 2025-12-31 0.00 38,730.19 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016996 TRF P/LAG/FIAR/2025/0037309 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 4,694,950,391.67 2025-12-23 2025-10-01 2025-12-31 0.00 1,047,365.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0017000 TRF P/KAD/GAGT/2024/0035882 2025-12-23 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 259,200,000.00 2025-12-23 2025-01-01 2025-12-31 0.00 423,311.56 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0017010 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 63,106.82 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016772 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 25,430.44 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016219 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 23,139.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016976 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 41,036.94 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016775 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 165,472.44 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0017008 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 2,637.46 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015381 TRF P/LAG/FIAR/2018/0027732 2025-12-23 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 27,054.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016977 TRF P/LAG/FIAR/2018/0027732 2025-12-19 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-12-19 2024-09-01 2025-08-31 0.00 41,532.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016975 TRF P/LAG/FIAR/2018/0027732 2025-12-19 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-12-19 2024-09-01 2025-08-31 0.00 5,202.40 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016870 TRF P/LAG/MOPM/2024/0037081 2025-12-18 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 8,000,000.00 2025-12-18 2025-12-18 2026-04-17 0.00 315,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FIAR/2025/0016852 P/PHC/FIAR/2024/0036549 2025-12-17 Fire PORT HARCOURT 00047 [Claim Gross]: BEING OUR 7.5 PERCENT PAYMENT OF THE ADJUSTERS FEE 2,086,925,365.51 2025-12-17 2025-09-22 2026-09-21 0.00 592,427.94 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/IBD/FIAR/2025/0016875 P/IBD/FIAR/2025/0038014 2025-12-17 Fire IBADAN 00047 [Claim Gross]: BEING PAYMENT OF VKA 30 PERCENT OF THE ADJUSTERS FEE 150,000,000.00 2025-12-17 2025-10-17 2026-01-16 0.00 111,782.84 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/IBD/FIAR/2025/0016875 TRF P/IBD/FIAR/2025/0038014 2025-12-17 Fire IBADAN 00047 BEING PAYMENT OF VKA 30 PERCENT OF THE CLAIM 150,000,000.00 2025-12-17 2025-10-17 2026-01-16 0.00 3,052,316.56 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/FIAR/2025/0016958 TRF P/LAG/FIAR/2018/0027732 2025-12-17 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2025-12-17 2024-09-01 2025-08-31 0.00 180,045.46 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016933 TRF P/LAG/MOCV/2024/0034942 2025-12-17 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 30 PERCENT OF THE CLAIM 18,750,000.00 2025-12-17 2025-01-04 2026-01-03 0.00 72,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016913 TRF P/HO/FIAR/2023/0033461 2025-12-17 Fire HEAD OFFICE 00047 OTHERS(FIRE) 15,606,214,972.26 2025-12-17 2025-05-23 2025-12-31 0.00 54,788.66 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016970 TRF P/LAG/MOPM/2024/0036411 2025-12-17 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 101,028,879.08 2025-12-17 2025-08-30 2026-08-29 0.00 95,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016984 TRF P/LAG/MOPM/2024/0034940 2025-12-17 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 8,550,000.00 2025-12-17 2025-09-12 2025-12-31 0.00 120,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016984 P/LAG/MOPM/2024/0034940 2025-12-17 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 8,550,000.00 2025-12-17 2025-09-12 2025-12-31 0.00 12,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016160 TRF P/LAG/FIAR/2018/0027732 2025-12-17 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2025-12-23 2024-09-01 2025-08-31 0.00 123,830.14 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2025/0016616 GAPS P/HO/FHCG/2021/0031320 2025-12-17 Fire HEAD OFFICE 00047 HOUSEHOLD PROPERTY - FIRE 670,748,467.97 2025-12-17 2025-01-02 2025-12-31 0.00 274,168.80 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAFG/2025/0016963 P/LAG/GAFG/2018/0026022 2025-12-14 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1 PERCENT PAYMENT OF THE ADJUSTERS FEE 3,078,000.00 2025-12-14 2024-01-01 2024-12-31 0.00 27,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016971 TRF P/LAG/MOPM/2024/0034891 2025-12-14 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 195,957,559.80 2025-12-14 2025-01-01 2025-12-31 0.00 17,860.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016980 TRF P/LAG/MOPM/2024/0034891 2025-12-14 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 195,957,559.80 2025-12-14 2025-01-01 2025-12-31 0.00 47,705.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016963 TRF P/LAG/GAFG/2018/0026022 2025-12-14 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 3,078,000.00 2025-12-14 2024-01-01 2024-12-31 0.00 709,858.21 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016972 TRF P/LAG/MOPM/2024/0036849 2025-12-14 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT OF THE CLAIM 37,203,400.00 2025-12-14 2025-11-27 2026-11-26 0.00 17,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016973 TRF P/HO/FIAR/2023/0033461 2025-12-14 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 15,606,214,972.26 2025-12-14 2025-05-23 2025-12-31 0.00 51,013.12 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016960 TRF P/LAG/MOPM/2024/0034891 2025-12-10 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 195,957,559.80 2025-12-10 2025-01-01 2025-12-31 0.00 26,600.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016914 TRF P/HO/FIAR/2023/0033461 2025-12-10 Fire HEAD OFFICE 00047 INJURY TO MEMBER 15,606,214,972.26 2025-12-10 2025-05-23 2025-12-31 0.00 24,272.92 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016965 TRF P/KAD/GAGT/2024/0035882 2025-12-10 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-12-10 2025-01-01 2025-12-31 0.00 610,297.57 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOPM/2025/0016967 TRF P/PHC/MOPM/2025/0037213 2025-12-10 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 604,232,200.10 2025-12-10 2025-07-22 2025-12-31 0.00 99,410.63 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2025/0016966 TRF P/KAD/GAGT/2024/0035882 2025-12-08 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-12-08 2025-01-01 2025-12-31 0.00 541,819.93 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FCPG/2025/0016911 TRF P/LAG/FCPG/2021/0031343 2025-12-08 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 8,100,610.00 2025-12-08 2025-11-21 2026-01-19 0.00 33,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EEAR/2025/0016910 TRF P/LAG/EEAR/2021/0031791 2025-12-08 Engineering ANNEX OFFICE LAGOS 00047 CONTRACTOR ALL RISK 1,613,673,497.36 2025-12-08 2024-02-22 2025-08-21 0.00 756,502.28 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016966 P/KAD/GAGT/2024/0035882 2025-12-08 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-12-08 2025-01-01 2025-12-31 0.00 20,914.94 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOPM/2025/0016959 TRF P/PHC/MOPM/2025/0037213 2025-12-05 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 604,232,200.10 2025-12-05 2025-07-22 2025-12-31 0.00 58,191.36 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016861 P/LAG/MOCV/2024/0034997 2025-12-05 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 30 PERCENT OF THE ENGINEERS FEE 151,762,640.40 2025-12-05 2025-01-01 2025-12-31 0.00 30,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016861 TRF P/LAG/MOCV/2024/0034997 2025-12-05 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 30 PERCENT OF THE CLAIM 151,762,640.40 2025-12-05 2025-01-01 2025-12-31 0.00 2,574,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGPA/2025/0016796 TRF P/LAG/GGPA/2019/0028730 2025-12-05 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 1,782,843,690.16 2025-12-05 2025-01-01 2025-12-31 0.00 50,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016957 TRF P/HO/MOCV/2024/0036465 2025-12-05 Motor HEAD OFFICE 00047 ENGINEER FEE 1,444,760,387.24 2025-12-05 2025-03-30 2025-05-28 0.00 4,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016957 TRF P/HO/MOCV/2024/0036465 2025-12-05 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 1,444,760,387.24 2025-12-05 2025-03-30 2025-05-28 0.00 315,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/EEAR/2025/0016910 P/LAG/EEAR/2021/0031791 2025-12-05 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 1,613,673,497.36 2025-12-05 2024-02-22 2025-08-21 0.00 104,256.35 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016853 TRF P/PHC/MOPM/2025/0037213 2025-11-28 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-11-28 2025-07-22 2025-12-31 0.00 74,488.55 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOCV/2025/0016953 TRF P/HO/MOCV/2024/0036465 2025-11-28 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 1,444,760,387.24 2025-11-28 2025-03-30 2025-05-28 0.00 71,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016953 TRF P/HO/MOCV/2024/0036465 2025-11-28 Motor HEAD OFFICE 00047 ENGINEER FEE 1,444,760,387.24 2025-11-28 2025-03-30 2025-05-28 0.00 3,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016954 TRF P/PHC/MOPM/2025/0037213 2025-11-28 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 604,232,200.10 2025-11-28 2025-07-22 2025-12-31 0.00 90,705.90 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016853 P/PHC/MOPM/2025/0037213 2025-11-28 Motor PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 604,232,200.10 2025-11-28 2025-07-22 2025-12-31 0.00 1,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016952 TRF P/LAG/MOCV/2024/0034942 2025-11-27 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 18,750,000.00 2025-11-27 2025-01-04 2026-01-03 0.00 42,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/FFCG/2025/0016478 TRF P/IBD/FFCG/2023/0033775 2025-11-27 Fire IBADAN 00047 BEING PAYMENT OF VKA 20 PERCENT OF THE CLAIM 1,027,800,000.00 2025-11-27 2025-04-30 2026-04-29 0.00 7,806,577.95 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/FIAR/2025/0016417 P/LAG/FIAR/2022/0032387 2025-11-27 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 7,014,894,231.26 2025-11-27 2025-07-01 2025-12-31 0.00 14,539.24 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016417 TRF P/LAG/FIAR/2022/0032387 2025-11-27 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 7,014,894,231.26 2025-11-27 2025-07-01 2025-12-31 0.00 39,838.99 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016948 TRF P/LAG/MOCV/2021/0031338 2025-11-27 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 40 PERCENT PAYMENT OF THE CLAIM 13,000,000.00 2025-11-27 2025-09-16 2025-12-31 0.00 20,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016942 TRF P/LAG/MOPM/2024/0035778 2025-11-27 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 180,000,000.00 2025-11-27 2025-05-06 2026-05-05 0.00 240,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016741 P/KAN/GAGT/2019/0029881 2025-11-27 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2025-11-27 2025-10-01 2025-12-31 0.00 47,090.91 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/FFCG/2025/0016467 GTBDOM P/PHC/FFCG/2025/0037217 2025-11-27 Fire PORT HARCOURT 00047 STORM DAMAGE - FIRE 30,131,734,338.31 2025-11-27 2025-01-01 2025-12-31 0.00 678,776.55 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2025/0016741 TRF P/KAN/GAGT/2019/0029881 2025-11-27 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 240,000,000.00 2025-11-27 2025-10-01 2025-12-31 0.00 629,370.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016072 TRF P/LAG/FIAR/2018/0027732 2025-11-27 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-11-27 2024-09-01 2025-08-31 0.00 81,843.30 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FCPG/2025/0016859 TRF P/PHC/FCPG/2025/0038017 2025-11-26 Fire PORT HARCOURT 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 202,730,000.00 2025-11-26 2025-07-11 2026-07-10 0.00 1,081,890.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016176 TRF P/LAG/FIAR/2018/0027732 2025-11-26 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2025-11-26 2024-09-01 2025-08-31 0.00 728,669.90 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016874 TRF P/LAG/MOCV/2021/0031338 2025-11-26 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 13,000,000.00 2025-11-26 2025-09-16 2025-12-31 0.00 6,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016941 TRF P/LAG/MOCV/2021/0031338 2025-11-26 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 13,000,000.00 2025-11-26 2025-09-16 2025-12-31 0.00 25,600.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016176 P/LAG/FIAR/2018/0027732 2025-11-26 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 4,555,680,000.01 2025-11-26 2024-09-01 2025-08-31 0.00 16,840.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0016016 TRF P/LAG/FIAR/2018/0027732 2025-11-26 Fire ANNEX OFFICE LAGOS 00047 THEFT/PILFERAGE - FIRE 4,555,680,000.01 2025-11-26 2024-09-01 2025-08-31 0.00 57,744.82 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOPM/2025/0016922 TRF P/1001/010101/2017/000465 2025-11-26 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 2,400,000.00 2025-11-26 2025-06-06 2026-06-05 0.00 88,650.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016225 GAPS P/LAG/FIAR/2018/0027732 2025-11-26 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-11-26 2024-09-01 2025-08-31 0.00 87,109.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0016387 P/LAG/FCPG/2021/0031364 2025-11-26 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 15 PERCENT PAYMENT OF THE CLAIM 19,253,486.79 2025-11-26 2025-07-27 2025-12-31 0.00 36,832.42 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/GGPA/2025/0016552 GAPS P/HO/GGPA/2018/0025977 2025-11-26 General Accident HEAD OFFICE 00047 BEING PAYMENT OF VKA 30 PERCENT OF THE CLAIM 2,646,147,752.16 2025-11-26 2025-02-07 2026-02-05 0.00 194,373.97 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GGEL/2023/0014467 GAPS P/LAG/GGEL/2019/0029122 2025-11-26 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 3,628,960.48 2025-11-26 2025-10-23 2026-03-31 0.00 334,688.58 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/EML/2025/0016944 GAPS P/KAD/EML/2024/0035085 2025-11-26 General Accident KADUNA 00047 PERSONAL INJURY - GEN.ACCD. 3,240,000.00 2025-11-26 2025-01-01 2025-12-31 0.00 37,192.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAAR/2025/0016943 GAPS P/LAG/GAAR/2024/0034924 2025-11-26 General Accident ANNEX OFFICE LAGOS 00047 ALL RISK - GEN.ACCD. 5,888,856.62 2025-11-26 2024-12-29 2025-12-28 0.00 163,558.13 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016939 GAPS P/LAG/MOCV/2023/0034308 2025-11-26 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 34,000,000.00 2025-11-26 2025-08-15 2026-08-14 0.00 948,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016940 GAPS P/KAD/GAGT/2024/0035882 2025-11-21 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-11-21 2025-01-01 2025-12-31 0.00 526,487.53 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/IBD/FFCG/2025/0016909 GAPS P/IBD/FFCG/2024/0036902 2025-11-21 Fire IBADAN 00047 BEING PAYMENT OF VKA 30 PERCENT OF THE CLAIM 1,457,008,371.24 2025-11-21 2025-11-28 2026-05-27 0.00 3,642,525.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/IBD/FFCG/2025/0016909 P/IBD/FFCG/2024/0036902 2025-11-21 Fire IBADAN 00047 [Claim Gross]: BEING PAYMENT OF VKA 30 PERCENT OF THE ADJUSTERS FEE 1,457,008,371.24 2025-11-21 2025-11-28 2026-05-27 0.00 111,591.06 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/LGPL/2025/0016926 GAPS P/LAG/LGPL/2021/0031645 2025-11-21 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 3 PERCENT PAYMENT OF THE CLAIM 1,600,000,000.00 2025-11-21 2024-08-01 2024-08-31 0.00 432,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2022/0013583 P/LAG/FIAR/2018/0026826 2025-11-21 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 88,606,531,912.27 2025-11-21 2024-11-20 2025-01-31 0.00 86,460.11 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2023/0014305 P/LAG/GAFG/2020/0030326 2025-11-21 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 13,500,000.00 2025-11-21 2022-07-01 2022-12-31 0.00 22,883.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016628 GAPS P/HO/MOCV/2021/0031917 2025-11-21 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 0.00 2025-11-21 2025-07-01 2025-12-31 0.00 1,530,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016628 P/HO/MOCV/2021/0031917 2025-11-21 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 0.00 2025-11-21 2025-07-01 2025-12-31 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016203 GAPS P/LAG/FIAR/2018/0027732 2025-11-21 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2025-11-21 2024-09-01 2025-08-31 0.00 301,961.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016939 P/LAG/MOCV/2023/0034308 2025-11-21 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 34,000,000.00 2025-11-21 2025-08-15 2026-08-14 0.00 100,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016940 P/KAD/GAGT/2024/0035882 2025-11-21 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-11-21 2025-01-01 2025-12-31 0.00 23,319.98 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FCPG/2025/0016762 P/LAG/FCPG/2024/0034901 2025-11-21 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 1,300,264,500.00 2025-11-21 2025-01-01 2026-01-01 0.00 6,908.63 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016936 PRIMUS P/LAG/GGEL/2019/0029122 2025-11-21 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 3,628,960.48 2025-11-21 2025-10-23 2026-03-31 0.00 8,045.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016884 PRIMUS P/LAG/MOCV/2021/0031338 2025-11-21 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 13,000,000.00 2025-11-21 2025-09-16 2025-12-31 0.00 24,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016937 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-21 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 604,232,200.10 2025-11-21 2025-07-22 2025-12-31 0.00 23,528.96 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2024/0015548 PRIMUS P/LAG/FIAR/2022/0032387 2025-11-21 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT OF THE CLAIM 7,014,894,231.26 2025-11-21 2025-07-01 2025-12-31 0.00 3,152,001.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015548 P/LAG/FIAR/2022/0032387 2025-11-21 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 2 PERCENT OF THE ADJUSTERS FEE 7,014,894,231.26 2025-11-21 2025-07-01 2025-12-31 0.00 58,862.92 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016938 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-21 Motor PORT HARCOURT 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 604,232,200.10 2025-11-21 2025-07-22 2025-12-31 0.00 29,269.63 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/FCPG/2025/0016906 PRIMUS P/HO/FCPG/2024/0036816 2025-11-21 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 390,000,000.00 2025-11-21 2025-11-12 2026-11-11 0.00 845,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/FCPG/2025/0016887 PRIMUS P/HO/FCPG/2021/0031813 2025-11-21 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 475,000,000.00 2025-11-21 2025-06-12 2026-06-12 0.00 696,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FCPG/2025/0016399 P/LAG/FCPG/2021/0031364 2025-11-21 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 15 PERCENT PAYMENT OF THE ADJUSTERS FEE 19,253,486.79 2025-11-21 2025-07-27 2025-12-31 0.00 58,616.70 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/ONT/MOCV/2025/0016626 GAPS P/ONT/MOCV/2022/0033168 2025-11-21 Motor ONITSHA 00047 OWNERS DAMAGE - MOTOR 28,000,000.00 2025-11-21 2024-12-24 2025-12-23 0.00 4,500,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/LAG/AVH/2024/0015002 GTB DOM P/LAG/AVH/2018/0027271 2025-11-17 Aviation ANNEX OFFICE LAGOS 00047 Openning Balance - Aviation 277,237,350.00 2025-11-17 2025-11-01 2025-12-30 0.00 40,473,439.99 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016928 PRIMUS P/KAD/GAGT/2024/0035882 2025-11-14 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-11-14 2025-01-01 2025-12-31 0.00 610,297.57 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016918 PRIMUS P/HO/MOPM/2023/0034462 2025-11-14 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 4,000,000.00 2025-11-14 2025-09-06 2026-09-05 0.00 145,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/AVH/2025/0016919 GTB DOM P/HO/AVH/2023/0034693 2025-11-14 Aviation HEAD OFFICE 00047 ADJUSTERS FEE - Aviation 229,456,500.00 2025-11-14 2025-08-07 2025-11-06 0.00 189,815.17 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016928 P/KAD/GAGT/2024/0035882 2025-11-14 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-11-14 2025-01-01 2025-12-31 0.00 24,283.52 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016931 PRIMUS P/LAG/FIAR/2018/0027732 2025-11-14 Fire ANNEX OFFICE LAGOS 00047 STORM DAMAGE - FIRE 4,555,680,000.01 2025-11-14 2024-09-01 2025-08-31 0.00 190,422.54 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016891 PRIMUS P/HO/MOPM/2025/0037131 2025-11-14 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 1,254,104,044.57 2025-11-14 2024-12-30 2025-12-29 0.00 1,420,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/GGPA/2025/0016925 PRIMUS P/1000/030403/2017/000934 2025-11-14 General Accident HEAD OFFICE 00047 PERSONAL INJURY - GEN.ACCD. 95,115,016.26 2025-11-14 2025-09-01 2026-09-30 0.00 2,157.15 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016867 PRIMUS P/LAG/MOPM/2018/0028574 2025-11-14 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 2,000,000.00 2025-11-14 2025-10-17 2026-02-03 0.00 101,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016905 P/LAG/FIAR/2018/0027732 2025-11-14 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 4,555,680,000.01 2025-11-14 2024-09-01 2025-08-31 0.00 154,776.95 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016908 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-14 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-11-14 2025-07-22 2025-12-31 0.00 8,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016905 PRIMUS P/LAG/FIAR/2018/0027732 2025-11-14 Fire ANNEX OFFICE LAGOS 00047 FIR - FLOOD DAMAGE 4,555,680,000.01 2025-11-14 2024-09-01 2025-08-31 0.00 8,803,874.72 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/AVH/2025/0016919 GTB DOM P/HO/AVH/2023/0034693 2025-11-14 Aviation HEAD OFFICE 00047 Bird Strike Incidence 229,456,500.00 2025-11-14 2025-08-07 2025-11-06 0.00 8,731,839.14 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016917 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-14 Motor PORT HARCOURT 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 604,232,200.10 2025-11-14 2025-07-22 2025-12-31 0.00 33,513.13 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FFCG/2025/0016085 TRF P/LAG/FFCG/2024/0036952 2025-11-11 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 7,493,528.50 2025-11-11 2025-04-07 2026-03-31 0.00 31,997,572.39 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016878 PRIMUS P/LAG/MOCV/2023/0034073 2025-11-10 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 30,000,000.00 2025-11-10 2025-07-08 2026-07-07 0.00 1,160,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016085 P/LAG/FFCG/2024/0036952 2025-11-10 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 7,493,528.50 2025-11-10 2025-04-07 2026-03-31 0.00 601,382.72 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016863 PRIMUS P/PHC/MOPM/2025/0038322 2025-11-10 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 75,000,000.00 2025-11-10 2025-10-03 2026-10-02 0.00 1,378,584.90 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016863 P/PHC/MOPM/2025/0038322 2025-11-10 Motor PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 75,000,000.00 2025-11-10 2025-10-03 2026-10-02 0.00 80,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/GAAR/2025/0016680 PRIMUS P/HO/GAAR/2021/0031800 2025-11-10 General Accident HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 106,312,457.67 2025-11-10 2025-08-13 2026-08-13 0.00 142,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOCV/2025/0016878 P/LAG/MOCV/2023/0034073 2025-11-10 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 30,000,000.00 2025-11-10 2025-07-08 2026-07-07 0.00 75,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016912 PRIMUS P/LAG/FIAR/2025/0037360 2025-11-10 Fire ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- FIRE 3,068,043,674.58 2025-11-10 2024-12-05 2025-12-05 0.00 24,193.47 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/EML/2025/0016915 PRIMUS P/KAD/EML/2024/0035085 2025-11-10 General Accident KADUNA 00047 PERSONAL INJURY - GEN.ACCD. 3,240,000.00 2025-11-10 2025-01-01 2025-12-31 0.00 24,310.08 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016912 PRIMUS P/LAG/FIAR/2025/0037360 2025-11-10 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 3,068,043,674.58 2025-11-10 2024-12-05 2025-12-05 0.00 507,745.31 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016903 PRIMUS P/LAG/MOCV/2024/0034942 2025-11-10 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 18,750,000.00 2025-11-10 2025-01-04 2026-01-03 0.00 78,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016791 PRIMUS P/LAG/GGEL/2019/0029122 2025-11-10 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 3,628,960.48 2025-11-10 2025-10-23 2026-03-31 0.00 2,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016907 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-10 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-11-10 2025-07-22 2025-12-31 0.00 34,119.38 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016902 PRIMUS P/PHC/MOCV/2023/0034008 2025-11-10 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 40 PERCENT OF THE CLAIM 118,120,000.00 2025-11-10 2025-05-16 2025-11-13 0.00 28,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/GGEL/2024/0015468 PRIMUS P/LAG/GGEL/2019/0029122 2025-11-10 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 3,628,960.48 2025-11-10 2025-10-23 2026-03-31 0.00 119,962.15 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MAMH/2025/0016898 PRIMUS P/HO/MAMH/2022/0032732 2025-11-10 Marine HEAD OFFICE 00047 ADJUSTERS FEE - MAR HULL 4,450,000.00 2025-11-10 2025-09-09 2025-12-18 0.00 12,800.41 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016763 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-10 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 604,232,200.10 2025-11-10 2025-07-22 2025-12-31 0.00 113,553.85 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016894 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-10 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 604,232,200.10 2025-11-10 2025-07-22 2025-12-31 0.00 74,256.79 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MAMH/2025/0016898 PRIMUS P/HO/MAMH/2022/0032732 2025-11-10 Marine HEAD OFFICE 00047 DAMAGE TO INTEREST 4,450,000.00 2025-11-10 2025-09-09 2025-12-18 0.00 1,136,796.20 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016904 PRIMUS P/PHC/MOPM/2025/0037213 2025-11-10 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-11-10 2025-07-22 2025-12-31 0.00 182,813.58 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016904 P/PHC/MOPM/2025/0037213 2025-11-10 Motor PORT HARCOURT 00047 [Claim Gross]: ENGINEER FEE 604,232,200.10 2025-11-10 2025-07-22 2025-12-31 0.00 1,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016879 PRIMUS P/LAG/MOPM/2024/0037086 2025-11-10 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 7,000,000.00 2025-11-10 2026-01-02 2026-04-01 0.00 384,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016836 PRIMUS P/1000/010101/2014/002054 2025-11-10 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 1,400,000.00 2025-11-10 2025-08-27 2026-08-26 0.00 342,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016879 P/LAG/MOPM/2024/0037086 2025-11-10 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 7,000,000.00 2025-11-10 2026-01-02 2026-04-01 0.00 25,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVPL/2021/0012737 GTB DOM P/050101/3008/2016/000095 2025-11-07 Aviation ANNEX OFFICE LAGOS 00047 OTHERS(AVIATION) 0.00 2025-11-07 0.00 4,691,709.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016896 PRIMUS P/HO/FIAR/2023/0033461 2025-11-06 Fire HEAD OFFICE 00047 INJURY TO MEMBER 15,606,214,972.26 2025-11-06 2025-05-23 2025-12-31 0.00 9,663.53 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016900 PRIMUS P/LAG/FIAR/2018/0027732 2025-11-06 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-11-06 2024-09-01 2025-08-31 0.00 17,971.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016882 TRF P/LAG/MOCV/2021/0031338 2025-11-06 Motor ANNEX OFFICE LAGOS 00047 MOTOR CYCLE DAMAGE 13,000,000.00 2025-11-06 2025-09-16 2025-12-31 0.00 89,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016882 P/LAG/MOCV/2021/0031338 2025-11-05 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ENGINEER FEE 13,000,000.00 2025-11-05 2025-09-16 2025-12-31 0.00 13,675.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016892 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 ENGINEER FEE 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 4,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016890 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 ENGINEER FEE 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 4,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016883 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 ENGINEER FEE 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 6,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016883 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 OTHERS(MOTOR) 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 100,600.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FCPG/2025/0016762 TRF P/LAG/FCPG/2024/0034901 2025-10-30 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 3 PERCENT PAYMENT OF THE CLAIM 1,300,264,500.00 2025-10-30 2025-01-01 2026-01-01 0.00 104,355.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016883 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 THIRD PARTY PROPERTY DAMAGAE 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 157,900.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016892 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 60,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016890 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 302,091.13 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOCV/2025/0016881 TRF P/PHC/MOCV/2019/0029196 2025-10-30 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 488,900,000.00 2025-10-30 2025-10-01 2025-12-31 0.00 1,200,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016781 TRF P/LAG/FIAR/2018/0027732 2025-10-30 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 4,555,680,000.01 2025-10-30 2024-09-01 2025-08-31 0.00 36,309.70 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0016032 TRF P/LAG/FIAR/2018/0027732 2025-10-30 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-10-30 2024-09-01 2025-08-31 0.00 35,630.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016880 TRF P/LAG/FIAR/2018/0027732 2025-10-30 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 4,555,680,000.01 2025-10-30 2024-09-01 2025-08-31 0.00 182,153.44 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016836 P/1000/010101/2014/002054 2025-10-30 Motor HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 1,400,000.00 2025-10-30 2025-08-27 2026-08-26 0.00 120,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016868 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 ADJUSTERS FEE - MOTOR 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 2,250.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016868 TRF P/HO/MOCV/2024/0036465 2025-10-30 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 1,444,760,387.24 2025-10-30 2025-03-30 2025-05-28 0.00 75,150.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016862 TRF P/LAG/MOPM/2025/0037703 2025-10-30 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 23,000,000.00 2025-10-30 2025-04-11 2026-04-10 0.00 169,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/SOEE/2019/0008501 GTBDOM P/HO/SOEE/2018/0026618 2025-10-29 Oil & Gas HEAD OFFICE 00047 ADJUSTERS FEE AND OTHERS 1,640,450,000.00 2025-10-29 2019-04-01 2020-03-31 0.00 123,634.33 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2025/0016736 GAPS P/HO/MOPM/2025/0037855 2025-10-29 Motor HEAD OFFICE 00047 BEING PAYMENT ON OWN AND THIRD PARTY DAMAGE 53,000,000.00 2025-10-29 2025-05-28 2026-05-27 0.00 33,520,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016834 TRF P/LAG/MOPM/2025/0037215 2025-10-28 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 31,820,000.00 2025-10-28 2025-07-10 2026-01-13 0.00 158,962.40 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/MOCV/2025/0016872 TRF P/IBD/MOCV/2021/0032204 2025-10-28 Motor IBADAN 00047 BEING PAYMENT OF VKA 25 PERCENT OF THE CLAIM 15,000,000.00 2025-10-28 2024-10-12 2025-10-11 0.00 550,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/MOPM/2025/0016842 TRF P/LAG/MOPM/2025/0037215 2025-10-28 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 31,820,000.00 2025-10-28 2025-07-10 2026-01-13 0.00 11,825.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016871 TRF P/LAG/MOPM/2024/0034933 2025-10-28 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 12,765,000.00 2025-10-28 2025-01-07 2026-01-06 0.00 59,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016873 TRF P/LAG/MOPM/2024/0034940 2025-10-28 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 30 PERCENT OF THE CLAIM 8,550,000.00 2025-10-28 2025-09-12 2025-12-31 0.00 120,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/MOCV/2025/0016872 P/IBD/MOCV/2021/0032204 2025-10-28 Motor IBADAN 00047 [Claim Gross]: BEING PAYMENT OF VKA 25 PERCENT OF THE ENGINEERS FEE 15,000,000.00 2025-10-28 2024-10-12 2025-10-11 0.00 10,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/HO/MOPM/2025/0016736 P/HO/MOPM/2025/0037855 2025-10-28 Motor HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 53,000,000.00 2025-10-28 2025-05-28 2026-05-27 0.00 96,750.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/AVH/2024/0015999 P/LAG/AVH/2020/0031175 2025-10-28 Aviation ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Aviation 159,806,900.00 2025-10-28 2025-11-12 2026-02-11 0.00 644,346.51 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2024/0015999 TRF P/LAG/AVH/2020/0031175 2025-10-28 Aviation ANNEX OFFICE LAGOS 00047 OTHERS(AVIATION) 159,806,900.00 2025-10-28 2025-11-12 2026-02-11 0.00 37,800,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016726 TRF P/LAG/MOMC/2021/0031337 2025-10-27 Motor ANNEX OFFICE LAGOS 00047 MOTOR CYCLE DAMAGE 31,964,011.50 2025-10-27 2025-01-01 2025-12-31 0.00 82,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016866 TRF P/LAG/FIAR/2018/0027732 2025-10-27 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT - REPLACEMENT 4,555,680,000.01 2025-10-27 2024-09-01 2025-08-31 0.00 38,836.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2024/0015452 TRF P/HO/MOCV/2021/0031917 2025-10-27 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE THIRD PARTY PROPERTY DAMAGE 0.00 2025-10-27 2025-07-01 2025-12-31 0.00 5,000,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/EML/2024/0015813 TRF P/KAD/EML/2024/0035085 2025-10-27 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT OF THE CLAIM 3,240,000.00 2025-10-27 2025-01-01 2025-12-31 0.00 39,168.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016865 TRF P/LAG/FIAR/2025/0037361 2025-10-27 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 458,671,261.89 2025-10-27 2025-01-01 2025-12-31 0.00 4,895.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016844 TRF P/LAG/FIAR/2018/0027732 2025-10-23 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT OF THE CLAIM 4,555,680,000.01 2025-10-23 2024-09-01 2025-08-31 0.00 153,171.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2025/0016587 TRF P/PHC/MOCV/2019/0029196 2025-10-23 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 488,900,000.00 2025-10-23 2025-10-01 2025-12-31 0.00 1,152,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/IBD/FFCG/2025/0016471 P/IBD/FFCG/2025/0037542 2025-10-23 Fire IBADAN 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 816,500,000.00 2025-10-23 2025-03-04 2026-03-03 0.00 15,257.61 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/PHC/MOPM/2025/0016857 TRF P/PHC/MOPM/2025/0037213 2025-10-23 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-10-23 2025-07-22 2025-12-31 0.00 28,057.50 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016855 P/LAG/MOCV/2024/0036691 2025-10-23 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 51,000,000.00 2025-10-23 2025-04-23 2025-10-22 0.00 40,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016855 TRF P/LAG/MOCV/2024/0036691 2025-10-23 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 51,000,000.00 2025-10-23 2025-04-23 2025-10-22 0.00 165,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016854 TRF P/LAG/MOPM/2024/0034891 2025-10-23 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 195,957,559.80 2025-10-23 2025-01-01 2025-12-31 0.00 53,200.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2025/0016839 TRF P/LAG/LGPI/2018/0026429 2025-10-23 General Accident ANNEX OFFICE LAGOS 00047 OTHERS(GENERAL ACCIDENTS) 5,550,000,000.00 2025-10-23 2025-10-01 2025-12-31 0.00 105,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/BAU/MOCV/2025/0016557 TRF P/BAU/MOCV/2024/0036649 2025-10-23 Motor BAUCHI 00047 OTHERS(MOTOR) 5,000,000.00 2025-10-23 2025-10-15 2026-10-14 0.00 1,057,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0506
C/BAU/MOCV/2025/0016557 TRF P/BAU/MOCV/2024/0036649 2025-10-23 Motor BAUCHI 00047 THIRD PARTY INJURY 5,000,000.00 2025-10-23 2025-10-15 2026-10-14 0.00 720,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0506
C/PHC/MOPM/2025/0016850 TRF P/PHC/MOPM/2025/0037213 2025-10-23 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 604,232,200.10 2025-10-23 2025-07-22 2025-12-31 0.00 81,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016850 P/PHC/MOPM/2025/0037213 2025-10-23 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 5 PERCENT OF THE ENGINEER FEE 604,232,200.10 2025-10-23 2025-07-22 2025-12-31 0.00 1,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2024/0015484 P/KAD/GAGT/2024/0035879 2025-10-23 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 216,000,000.00 2025-10-23 2025-01-01 2025-12-31 0.00 46,835.97 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOCV/2025/0016587 P/PHC/MOCV/2019/0029196 2025-10-23 Motor PORT HARCOURT 00047 [Claim Gross]: ENGINEER FEE 488,900,000.00 2025-10-23 2025-10-01 2025-12-31 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016749 TRF P/PHC/MOCV/2025/0037194 2025-10-22 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 30,000,000.00 2025-10-22 2025-01-07 2026-01-06 0.00 494,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2025/0016864 P/KAD/GAGT/2024/0035882 2025-10-22 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT OF THE ADJUSTERS FEE 259,200,000.00 2025-10-22 2025-01-01 2025-12-31 0.00 30,120.56 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016864 TRF P/KAD/GAGT/2024/0035882 2025-10-22 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT OF THE CLAIM 259,200,000.00 2025-10-22 2025-01-01 2025-12-31 0.00 476,225.51 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/ECAR/2025/0016827 TRF P/HO/ECAR/2021/0031898 2025-10-22 Engineering HEAD OFFICE 00047 IMPACT DAMAGE 1,552,865,304.84 2025-10-22 2024-05-23 2025-05-22 0.00 3,549,030.55 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/FHCG/2025/0016616 P/HO/FHCG/2021/0031320 2025-10-22 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 670,748,467.97 2025-10-22 2025-01-02 2025-12-31 0.00 68,353.70 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016832 TRF P/LAG/MOPM/2025/0037215 2025-10-22 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 31,820,000.00 2025-10-22 2025-07-10 2026-01-13 0.00 119,488.91 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016851 P/HO/MOCV/2024/0036465 2025-10-15 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 10 PERCENT PAYMENT OF THE ADJUSTERS FEE 1,444,760,387.24 2025-10-15 2025-03-30 2025-05-28 0.00 4,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016851 TRF P/HO/MOCV/2024/0036465 2025-10-15 Motor HEAD OFFICE 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 1,444,760,387.24 2025-10-15 2025-03-30 2025-05-28 0.00 595,075.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016849 TRF P/PHC/MOPM/2025/0037213 2025-10-14 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 604,232,200.10 2025-10-14 2025-07-22 2025-12-31 0.00 58,579.11 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016838 TRF P/LAG/MOPM/2025/0037378 2025-10-14 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT OF THE CLAIM 32,000,000.00 2025-10-14 2025-10-07 2026-01-31 0.00 55,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016846 TRF P/HO/FIAR/2023/0033461 2025-10-14 Fire HEAD OFFICE 00047 INJURY TO MEMBER 15,606,214,972.26 2025-10-14 2025-05-23 2025-12-31 0.00 103,432.99 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016813 TRF P/PHC/MOPM/2025/0037213 2025-10-14 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 604,232,200.10 2025-10-14 2025-07-22 2025-12-31 0.00 38,606.58 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/EGMB/2022/0013847 GAPS P/LAG/EGMB/2018/0026511 2025-10-14 Engineering ANNEX OFFICE LAGOS 00047 BEING THE FOURTH INTERIM PAYMENT OF OUR 3.5% SHARE OF THE ADJUSTERS FEE 9,017,414,269.07 2025-10-14 2025-07-12 2026-05-12 0.00 964,023.20 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016847 TRF P/HO/FIAR/2023/0033461 2025-10-14 Fire HEAD OFFICE 00047 INJURY TO MEMBER 15,606,214,972.26 2025-10-14 2025-05-23 2025-12-31 0.00 85,251.08 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOCV/2025/0016742 TRF P/LAG/MOCV/2023/0034073 2025-10-14 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 30,000,000.00 2025-10-14 2025-07-08 2026-07-07 0.00 562,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016254 TRF P/LAG/FFCG/2024/0036484 2025-10-14 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 376,035,000.00 2025-10-14 2024-08-09 2025-08-09 0.00 182,135,786.68 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016737 TRF P/LAG/MOCV/2024/0036691 2025-10-10 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 51,000,000.00 2025-10-10 2025-04-23 2025-10-22 0.00 536,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016737 P/LAG/MOCV/2024/0036691 2025-10-10 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 51,000,000.00 2025-10-10 2025-04-23 2025-10-22 0.00 40,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015927 TRF P/LAG/FIAR/2022/0032387 2025-10-10 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 7,014,894,231.26 2025-10-10 2025-07-01 2025-12-31 0.00 171,794.68 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016787 TRF P/LAG/MOPM/2024/0035778 2025-10-10 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 180,000,000.00 2025-10-10 2025-05-06 2026-05-05 0.00 540,775.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016837 TRF P/KAD/GAGT/2024/0035882 2025-10-10 General Accident KADUNA 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 259,200,000.00 2025-10-10 2025-01-01 2025-12-31 0.00 522,099.85 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016111 TRF P/LAG/FIAR/2018/0027732 2025-10-10 Fire ANNEX OFFICE LAGOS 00047 THEFT/PILFERAGE - FIRE 4,555,680,000.01 2025-10-10 2024-09-01 2025-08-31 0.00 322,079.38 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016376 TRF P/LAG/GGEL/2019/0029122 2025-10-10 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 3,628,960.48 2025-10-10 2025-10-23 2026-03-31 0.00 107,110.39 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016837 P/KAD/GAGT/2024/0035882 2025-10-10 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT OF THE ADJUSTERS FEE 259,200,000.00 2025-10-10 2025-01-01 2025-12-31 0.00 50,799.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2025/0016787 P/LAG/MOPM/2024/0035778 2025-10-10 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEER FEE 180,000,000.00 2025-10-10 2025-05-06 2026-05-05 0.00 25,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2025/0016833 TRF P/LAG/GAPI/2024/0035906 2025-10-10 General Accident ANNEX OFFICE LAGOS 00047 PROFESSIONAL EXPENSES - GEN ACCIDENT 15,000,000.00 2025-10-10 2024-05-20 2025-05-19 0.00 1,104,522.78 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2025/0016833 P/LAG/GAPI/2024/0035906 2025-10-10 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 15,000,000.00 2025-10-10 2024-05-20 2025-05-19 0.00 55,843.27 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016509 TRF P/KAD/GAGT/2024/0035221 2025-10-10 General Accident KADUNA 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 1,500,000,000.00 2025-10-10 2025-02-18 2026-02-17 0.00 16,292,757.15 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOCV/2025/0016753 TRF P/PHC/MOCV/2025/0037382 2025-10-10 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 172,500,000.00 2025-10-10 2025-08-05 2026-02-04 0.00 1,012,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016753 P/PHC/MOCV/2025/0037382 2025-10-10 Motor PORT HARCOURT 00047 [Claim Gross]: ENGINEER FEE 172,500,000.00 2025-10-10 2025-08-05 2026-02-04 0.00 120,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016826 TRF P/PHC/MOPM/2025/0037213 2025-10-10 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-10-10 2025-07-22 2025-12-31 0.00 18,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016503 TRF P/PHC/MOPM/2025/0037213 2025-10-10 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 604,232,200.10 2025-10-10 2025-07-22 2025-12-31 0.00 19,350.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016742 P/LAG/MOCV/2023/0034073 2025-10-10 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 30,000,000.00 2025-10-10 2025-07-08 2026-07-07 0.00 100,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016831 TRF P/HO/MOCV/2020/0030553 2025-10-10 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 7.41 PERCENT SHARE OF THE CLAIM 29,412,898.25 2025-10-10 2021-02-11 2022-02-10 0.00 112,156.98 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/EGEE/2024/0015906 TRF P/LAG/EGEE/2023/0033746 2025-10-10 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 5 PERCENT OF THE CLAIM 265,135,180.49 2025-10-10 2025-04-01 2025-06-30 0.00 20,075.63 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/FFCG/2021/0011864 TRF P/KAD/FFCG/2020/0030360 2025-10-05 Fire KADUNA 00047 FIRE DAMAGE - FIRE 174,187,500.00 2025-10-05 2019-12-12 2020-12-12 0.00 1,853,415.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOCV/2025/0016588 TRF P/PHC/MOCV/2023/0033854 2025-10-05 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 109,375,000.00 2025-10-05 2025-05-27 2026-05-26 0.00 155,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016820 P/LAG/FIAR/2021/0031709 2025-10-05 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 2.5 PERCENT PAYMENT OF THE ADJUSTERS FEE 5,694,600.00 2025-10-05 2024-10-15 2025-04-30 0.00 111,117.90 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016802 TRF P/LAG/GGEL/2019/0029122 2025-10-05 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 3,628,960.48 2025-10-05 2025-10-23 2026-03-31 0.00 170,739.72 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016734 TRF P/LAG/MOPM/2024/0035283 2025-10-05 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 379,795,677.30 2025-10-05 2025-02-16 2026-02-15 0.00 662,805.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016820 TRF P/LAG/FIAR/2021/0031709 2025-09-30 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 2.5 PERCENT PAYMENT OF THE CLAIM 5,694,600.00 2025-09-30 2024-10-15 2025-04-30 0.00 4,859,031.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOPM/2025/0016819 P/KAD/MOPM/2021/0031625 2025-09-30 Motor KADUNA 00047 [Claim Gross]: ENGINEER FEE 27,000,000.00 2025-09-30 2025-04-08 2026-04-07 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/MOPM/2025/0016819 TRF P/KAD/MOPM/2021/0031625 2025-09-30 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 27,000,000.00 2025-09-30 2025-04-08 2026-04-07 0.00 1,048,158.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/EGEE/2025/0016670 TRF P/LAG/EGEE/2020/0030770 2025-09-30 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 73,978,153.60 2025-09-30 2025-05-21 2026-05-20 0.00 16,929.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016815 TRF P/LAG/MOCV/2024/0035244 2025-09-30 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,140,000.00 2025-09-30 2025-10-27 2026-02-05 0.00 60,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016754 TRF P/LAG/MOMC/2021/0031337 2025-09-30 Motor ANNEX OFFICE LAGOS 00047 MOTOR CYCLE DAMAGE 31,964,011.50 2025-09-30 2025-01-01 2025-12-31 0.00 65,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FFCG/2024/0015763 TRF P/HO/FFCG/2023/0034493 2025-09-30 Fire HEAD OFFICE 00047 FIRE DAMAGE - FIRE 29,652,943.44 2025-09-30 2023-08-08 2024-08-07 0.00 211,368.79 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/ONT/FFCG/2025/0016704 P/ONT/FFCG/2023/0034564 2025-09-30 Fire ONITSHA 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 700,000,000.00 2025-09-30 2025-06-01 2025-11-30 0.00 361,401.00 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/LAG/GAMI/2022/0013214 P/LAG/GAMI/2018/0026020 2025-09-30 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1 PERCENT PAYMENT OF THE ADJUSTERS FEE 75,923,296.64 2025-09-30 2024-07-01 2024-09-30 0.00 7,798.27 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAMI/2022/0013214 TRF P/LAG/GAMI/2018/0026020 2025-09-30 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 75,923,296.64 2025-09-30 2024-07-01 2024-09-30 0.00 22,774.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016691 0000 P/LAG/MOCV/2023/0033838 2025-09-29 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 15,000,000.00 2025-09-30 2024-10-22 2025-10-21 0.00 295,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2024/0015236 TRF P/LAG/GAFG/2018/0026022 2025-09-27 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 3,078,000.00 2025-09-27 2024-01-01 2024-12-31 0.00 3,196,824.62 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016788 TRF P/LAG/GAFG/2018/0026022 2025-09-26 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 3,078,000.00 2025-09-27 2024-01-01 2024-12-31 0.00 3,196,824.62 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FIAR/2025/0016785 TRF P/LAG/FIAR/2024/0034964 2025-09-25 Fire PORT HARCOURT 00047 IMPACT DAMAGE - FIRE 4,132,522,632.47 2025-09-25 2024-01-01 2024-12-31 0.00 315,492.66 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/AVH/2023/0014642 GTBDOM P/LAG/AVH/2021/0031570 2025-09-25 Aviation ANNEX OFFICE LAGOS 00047 BEING OUR 3RD AND FINAL PAYMENT OF THE ADJUSTERS FEE 417,729,375.00 2025-09-25 2025-05-27 2025-08-26 0.00 3,437,946.74 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016650 TRF P/LAG/GAFG/2022/0032489 2025-09-25 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 18,750,000.00 2025-09-25 2024-01-01 2024-12-31 0.00 76,936.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016752 TRF P/LAG/MOMC/2021/0031337 2025-09-25 Motor ANNEX OFFICE LAGOS 00047 MOTOR CYCLE DAMAGE 31,964,011.50 2025-09-25 2025-01-01 2025-12-31 0.00 135,375.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016650 P/LAG/GAFG/2022/0032489 2025-09-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 18,750,000.00 2025-09-25 2024-01-01 2024-12-31 0.00 5,118.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FIAR/2025/0016785 P/LAG/FIAR/2024/0034964 2025-09-25 Fire PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 4,132,522,632.47 2025-09-25 2024-01-01 2024-12-31 0.00 23,178.50 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016323 P/LAG/MOCV/2024/0036201 2025-09-25 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 0.00 2025-09-25 2026-01-19 2026-04-18 0.00 12,900.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016323 TRF P/LAG/MOCV/2024/0036201 2025-09-25 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 0.00 2025-09-25 2026-01-19 2026-04-18 0.00 1,558,711.78 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016799 TRF P/LAG/MOPM/2024/0035204 2025-09-25 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 14,802,750.00 2025-09-25 2025-10-27 2026-02-05 0.00 175,644.21 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016800 P/KAD/GAGT/2024/0035882 2025-09-25 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-09-25 2025-01-01 2025-12-31 0.00 25,206.88 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016800 TRF P/KAD/GAGT/2024/0035882 2025-09-25 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 259,200,000.00 2025-09-25 2025-01-01 2025-12-31 0.00 572,421.88 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOPM/2025/0016814 TRF P/PHC/MOPM/2025/0037213 2025-09-25 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-09-26 2025-07-22 2025-12-31 0.00 1,947,523.75 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2025/0016132 P/KAD/GAGT/2024/0035066 2025-09-25 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-09-26 2024-04-03 2024-12-31 0.00 22,072.59 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016132 TRF P/KAD/GAGT/2024/0035066 2025-09-25 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-09-26 2024-04-03 2024-12-31 0.00 523,480.32 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2024/0015431 TRF P/LAG/FIAR/2020/0030341 2025-09-25 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1.5 PERCENT SHARE OF THE ADJUSTERS FEE TO ZENITH INSURANCE 7,641,163,540.49 2025-09-25 2025-10-01 2025-12-31 0.00 17,149.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015408 TRF P/LAG/FIAR/2018/0027732 2025-09-25 Fire ANNEX OFFICE LAGOS 00047 ROBBERY INCIDENT 4,555,680,000.01 2025-09-25 2024-09-01 2025-08-31 0.00 16,648.53 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016790 P/KAD/GAGT/2024/0035066 2025-09-25 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-09-25 2024-04-03 2024-12-31 0.00 30,683.81 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAFG/2025/0016789 P/LAG/GAFG/2018/0026022 2025-09-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1 PERCENT PAYMENT OF THE ADJUSTERS FEE 3,078,000.00 2025-09-25 2024-01-01 2024-12-31 0.00 6,308.55 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016789 TRF P/LAG/GAFG/2018/0026022 2025-09-25 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 3,078,000.00 2025-09-25 2024-01-01 2024-12-31 0.00 53,593.16 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016794 TRF P/HO/FIAR/2023/0033461 2025-09-22 Fire HEAD OFFICE 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 15,606,214,972.26 2025-09-22 2025-05-23 2025-12-31 0.00 73,948.60 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/GAAR/2025/0016751 TRF P/HO/GAAR/2025/0038046 2025-09-22 General Accident HEAD OFFICE 00047 ALL RISK - GEN.ACCD. 24,274,500.00 2025-09-22 2025-07-17 2026-07-16 0.00 384,750.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2024/0015460 TRF P/KAD/GAGT/2024/0035066 2025-09-22 General Accident KADUNA 00047 OTHERS - GEN.ACCD. 0.00 2025-09-22 2024-04-03 2024-12-31 0.00 502,951.68 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016790 TRF P/KAD/GAGT/2024/0035066 2025-09-22 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 0.00 2025-09-22 2024-04-03 2024-12-31 0.00 500,593.52 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOPM/2025/0016783 TRF P/PHC/MOPM/2025/0037213 2025-09-19 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 604,232,200.10 2025-09-19 2025-07-22 2025-12-31 0.00 63,055.77 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016786 TRF P/LAG/MOPM/2025/0037215 2025-09-19 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 31,820,000.00 2025-09-19 2025-07-10 2026-01-13 0.00 100,114.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016724 TRF P/LAG/MOCV/2023/0034308 2025-09-19 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 34,000,000.00 2025-09-19 2025-08-15 2026-08-14 0.00 1,322,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016777 TRF P/HO/MOPM/2025/0037131 2025-09-19 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 1,254,104,044.57 2025-09-19 2024-12-30 2025-12-29 0.00 180,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/SOEE/2019/0008501 P/HO/SOEE/2018/0026618 2025-09-19 Oil & Gas HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- OIL.GAS 1,640,450,000.00 2025-09-19 2019-04-01 2020-03-31 0.00 300,710.39 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/AVH/2023/0014642 GTBDOM P/LAG/AVH/2021/0031570 2025-09-19 Aviation ANNEX OFFICE LAGOS 00047 BEING OUR 3RD AND FINAL PAYMENT OF THE CLAIM 417,729,375.00 2025-09-19 2025-05-27 2025-08-26 0.00 65,102,584.35 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016482 TRF P/HO/MOPM/2020/0031127 2025-09-19 Motor HEAD OFFICE 00047 ADDEDDUM PAYMENT 2,057,261,028.35 2025-09-19 2024-11-20 2025-11-19 0.00 527,287.50 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAFG/2024/0015746 P/LAG/GAFG/2021/0031319 2025-09-19 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 13,500,000.00 2025-09-19 2022-07-01 2022-12-31 0.00 10,632.60 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FFCG/2025/0016467 P/PHC/FFCG/2025/0037217 2025-09-18 Fire PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 30,131,734,338.31 2025-09-18 2025-01-01 2025-12-31 0.00 31,350.11 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016782 TRF P/LAG/FIAR/2025/0037361 2025-09-17 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 458,671,261.89 2025-09-17 2025-01-01 2025-12-31 0.00 13,114.89 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016761 TRF P/LAG/GGEL/2024/0035582 2025-09-17 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 316,333,561.44 2025-09-17 2025-03-21 2026-03-20 0.00 477,837.40 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016764 TRF P/LAG/FIAR/2018/0027732 2025-09-17 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT SHARE OF THE CLAIM 4,555,680,000.01 2025-09-17 2024-09-01 2025-08-31 0.00 26,254.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016758 TRF P/LAG/MOPM/2024/0034940 2025-09-17 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 30 PERCENT PAYMENT OF THE CLAIM 8,550,000.00 2025-09-17 2025-09-12 2025-12-31 0.00 40,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016509 P/KAD/GAGT/2024/0035221 2025-09-17 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ADJUSTERS FEE 1,500,000,000.00 2025-09-17 2025-02-18 2026-02-17 0.00 534,188.48 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016583 TRF P/LAG/FIAR/2022/0032387 2025-09-17 Fire ANNEX OFFICE LAGOS 00047 THEFT/PILFERAGE - FIRE 7,014,894,231.26 2025-09-17 2025-07-01 2025-12-31 0.00 95,709.87 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/EPAR/2025/0016571 P/PHC/EPAR/2025/0037860 2025-09-17 Engineering PORT HARCOURT 00047 [Claim Gross]: BEING OUR 20 PERCENT PAYMENT OF THE ADJUSTERS FEE 140,000,000.00 2025-09-17 2025-05-26 2026-05-25 0.00 202,830.28 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016583 P/LAG/FIAR/2022/0032387 2025-09-17 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 7,014,894,231.26 2025-09-17 2025-07-01 2025-12-31 0.00 11,820.74 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/EPAR/2025/0016571 TRF P/PHC/EPAR/2025/0037860 2025-09-11 Engineering PORT HARCOURT 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 140,000,000.00 2025-09-12 2025-05-26 2026-05-25 0.00 20,480,040.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016678 P/LAG/MOCV/2024/0036201 2025-09-11 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ENGINEER FEE 0.00 2025-09-12 2026-01-19 2026-04-18 0.00 13,975.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016678 TRF P/LAG/MOCV/2024/0036201 2025-09-11 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 0.00 2025-09-12 2026-01-19 2026-04-18 0.00 3,047,044.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2025/0016747 P/LAG/ECAR/2018/0026139 2025-09-11 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE ADJUSTERS FEE 6,540,175,758.44 2025-09-12 2024-07-01 2024-11-30 0.00 56,565.21 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2025/0016747 TRF P/LAG/ECAR/2018/0026139 2025-09-11 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 6,540,175,758.44 2025-09-12 2024-07-01 2024-11-30 0.00 3,088,361.35 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2025/0016745 P/HO/FHCG/2021/0031320 2025-09-10 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 670,748,467.97 2025-09-10 2025-01-02 2025-12-31 0.00 89,236.12 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016738 TRF P/PHC/MOPM/2025/0038047 2025-09-10 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 33,984,000.00 2025-09-10 2025-07-18 2026-07-17 0.00 23,200.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016645 TRF P/PHC/MOCV/2019/0029196 2025-09-10 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE THIRD PART CLAIM 488,900,000.00 2025-09-10 2025-10-01 2025-12-31 0.00 102,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016645 TRF P/PHC/MOCV/2019/0029196 2025-09-10 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE THIRD PARTY CLAIM 488,900,000.00 2025-09-10 2025-10-01 2025-12-31 0.00 240,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016645 P/PHC/MOCV/2019/0029196 2025-09-10 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE ENGINEERS FEE 488,900,000.00 2025-09-10 2025-10-01 2025-12-31 0.00 17,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016645 TRF P/PHC/MOCV/2019/0029196 2025-09-10 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 488,900,000.00 2025-09-10 2025-10-01 2025-12-31 0.00 400,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOPM/2025/0016696 TRF P/HO/MOPM/2025/0037131 2025-09-10 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE TOWING FEE 1,254,104,044.57 2025-09-10 2024-12-30 2025-12-29 0.00 77,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/FHCG/2025/0016745 TRF P/HO/FHCG/2021/0031320 2025-09-10 Fire HEAD OFFICE 00047 FIRE DAMAGE - FIRE 670,748,467.97 2025-09-25 2025-01-02 2025-12-31 0.00 312,303.45 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016740 P/LAG/MOPM/2024/0034933 2025-09-07 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ENGINEER FEE 12,765,000.00 2025-09-07 2025-01-07 2026-01-06 0.00 9,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016462 P/LAG/FIAR/2018/0027732 2025-09-07 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1 PERCENT PAYMENT OF THE ADJUSTERS FEE 4,555,680,000.01 2025-09-07 2024-09-01 2025-08-31 0.00 13,087.72 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016740 TRF P/LAG/MOPM/2024/0034933 2025-09-07 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 12,765,000.00 2025-09-07 2025-01-07 2026-01-06 0.00 149,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016731 TRF P/PHC/MOPM/2025/0037213 2025-09-07 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-09-07 2025-07-22 2025-12-31 0.00 54,555.27 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/AVH/2025/0016730 TRF P/HO/AVH/2019/0029802 2025-09-07 Aviation HEAD OFFICE 00047 Spares claim 180,000,000.00 2025-09-07 2025-11-23 2026-02-22 0.00 6,359,827.27 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/AVH/2025/0016730 P/HO/AVH/2019/0029802 2025-09-07 Aviation HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE - Aviation 180,000,000.00 2025-09-07 2025-11-23 2026-02-22 0.00 197,344.11 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/EML/2024/0015901 TRF P/KAD/EML/2023/0034653 2025-09-07 General Accident KADUNA 00047 MEDICAL EXPENSE FOR WKC - GEN.ACCD. 0.00 2025-09-07 2025-10-20 2026-10-19 0.00 80,879.73 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOCV/2025/0016733 TRF P/PHC/MOCV/2023/0033854 2025-09-03 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 109,375,000.00 2025-09-03 2025-05-27 2026-05-26 0.00 2,352,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016733 TRF P/PHC/MOCV/2023/0033854 2025-09-03 Motor PORT HARCOURT 00047 THIRD PARTY PROPERTY DAMAGAE 109,375,000.00 2025-09-03 2025-05-27 2026-05-26 0.00 381,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/IBD/FFCG/2025/0016690 TRF P/IBD/FFCG/2024/0036620 2025-09-02 Fire IBADAN 00047 BEING OUR 40 PERCENT PAYMENT OF THE CLAIM 82,200,000.00 2025-09-02 2025-10-02 2026-10-01 0.00 120,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/LGPL/2025/0016725 TRF P/LAG/LGPL/2021/0031645 2025-09-02 General Accident ANNEX OFFICE LAGOS 00047 OTHERS(GENERAL ACCIDENTS) 1,600,000,000.00 2025-09-02 2024-08-01 2024-08-31 0.00 1,230,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015848 TRF P/KAD/GAGT/2024/0035066 2025-09-02 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-09-02 2024-04-03 2024-12-31 0.00 510,267.34 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015848 P/KAD/GAGT/2024/0035066 2025-09-02 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-09-02 2024-04-03 2024-12-31 0.00 41,242.62 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016729 TRF P/LAG/FIAR/2018/0027732 2025-09-02 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-09-02 2024-09-01 2025-08-31 0.00 6,621.16 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/FFCG/2025/0016471 TRF P/IBD/FFCG/2025/0037542 2025-09-02 Fire IBADAN 00047 STORM DAMAGE - FIRE 816,500,000.00 2025-09-02 2025-03-04 2026-03-03 0.00 215,282.50 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/MOPM/2025/0016698 TRF P/LAG/MOPM/2024/0036901 2025-09-02 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 25,000,000.00 2025-09-02 2025-01-01 2025-12-31 0.00 847,162.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EGEE/2024/0015248 TRF P/LAG/EGEE/2023/0033746 2025-09-02 Engineering ANNEX OFFICE LAGOS 00047 OTHERS(ENGINEERING) 265,135,180.49 2025-09-02 2025-04-01 2025-06-30 0.00 25,650.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016683 P/LAG/FIAR/2022/0032387 2025-09-02 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 7,014,894,231.26 2025-09-02 2025-07-01 2025-12-31 0.00 11,820.74 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016641 P/LAG/MOMC/2021/0031337 2025-09-02 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 31,964,011.50 2025-09-02 2025-01-01 2025-12-31 0.00 12,675.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2025/0016733 P/PHC/MOCV/2023/0033854 2025-09-02 Motor PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 109,375,000.00 2025-09-03 2025-05-27 2026-05-26 0.00 55,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016444 TRF P/LAG/FIAR/2018/0027732 2025-09-02 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-09-02 2024-09-01 2025-08-31 0.00 5,105.94 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016732 TRF P/KAD/GAGT/2024/0035879 2025-09-02 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 216,000,000.00 2025-09-02 2025-01-01 2025-12-31 0.00 2,029,849.20 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016732 P/KAD/GAGT/2024/0035879 2025-09-02 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 216,000,000.00 2025-09-02 2025-01-01 2025-12-31 0.00 57,810.68 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015984 TRF P/KAD/GAGT/2024/0035066 2025-09-02 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-09-02 2024-04-03 2024-12-31 0.00 582,500.16 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016728 TRF P/LAG/FIAR/2018/0027732 2025-09-02 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-09-02 2024-09-01 2025-08-31 0.00 19,665.94 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016727 P/LAG/MOMC/2021/0031337 2025-09-02 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 31,964,011.50 2025-09-02 2025-01-01 2025-12-31 0.00 12,675.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2023/0014642 GTBDOM P/LAG/AVH/2021/0031570 2025-08-30 Aviation ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE - Aviation 417,729,375.00 2025-08-30 2025-05-27 2025-08-26 0.00 2,916,348.86 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016714 TRF P/KAD/GAGT/2024/0035882 2025-08-28 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-08-28 2025-01-01 2025-12-31 0.00 722,907.88 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOMC/2025/0016641 TRF P/LAG/MOMC/2021/0031337 2025-08-28 Motor ANNEX OFFICE LAGOS 00047 MOTOR CYCLE DAMAGE 31,964,011.50 2025-08-28 2025-01-01 2025-12-31 0.00 45,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016727 TRF P/LAG/MOMC/2021/0031337 2025-08-28 Motor ANNEX OFFICE LAGOS 00047 MOTOR CYCLE DAMAGE 31,964,011.50 2025-08-28 2025-01-01 2025-12-31 0.00 42,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016714 P/KAD/GAGT/2024/0035882 2025-08-28 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-08-28 2025-01-01 2025-12-31 0.00 35,611.11 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015984 P/KAD/GAGT/2024/0035066 2025-08-27 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-08-27 2024-04-03 2024-12-31 0.00 32,644.64 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016696 TRF P/HO/MOPM/2025/0037131 2025-08-27 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 1,254,104,044.57 2025-08-27 2024-12-30 2025-12-29 0.00 450,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOCV/2025/0016634 TRF P/KAN/MOCV/2018/0026106 2025-08-27 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 459,200,000.00 2025-08-27 2025-10-01 2025-12-31 0.00 5,600,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016719 P/KAD/GAGT/2024/0035882 2025-08-27 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-08-27 2025-01-01 2025-12-31 0.00 27,322.84 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/EGEE/2024/0015489 P/LAG/EGEE/2023/0033746 2025-08-27 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 265,135,180.49 2025-08-27 2025-04-01 2025-06-30 0.00 22,252.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016719 TRF P/KAD/GAGT/2024/0035882 2025-08-27 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-08-27 2025-01-01 2025-12-31 0.00 500,600.38 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016716 TRF P/KAD/GAGT/2024/0035882 2025-08-25 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-08-25 2025-01-01 2025-12-31 0.00 456,367.26 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FIAR/2025/0016717 TRF P/HO/FIAR/2023/0033461 2025-08-25 Fire HEAD OFFICE 00047 INJURY TO MEMBER 15,606,214,972.26 2025-08-25 2025-05-23 2025-12-31 0.00 82,837.57 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016716 P/KAD/GAGT/2024/0035882 2025-08-25 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-08-25 2025-01-01 2025-12-31 0.00 52,662.72 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/MOPM/2025/0016713 TRF P/KAD/MOPM/2024/0035225 2025-08-25 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 2,707,800.00 2025-08-25 2025-06-04 2025-12-31 0.00 14,094.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAAR/2025/0016699 TRF P/LAG/GAAR/2020/0030366 2025-08-25 General Accident ANNEX OFFICE LAGOS 00047 ALL RISK - GEN.ACCD. 8,577,738.59 2025-08-25 2025-01-21 2026-01-20 0.00 211,214.93 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016685 P/KAD/GAGT/2024/0035882 2025-08-24 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-08-24 2025-01-01 2025-12-31 0.00 61,904.33 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOPM/2025/0016711 TRF P/PHC/MOPM/2025/0037213 2025-08-24 Motor PORT HARCOURT 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 604,232,200.10 2025-08-24 2025-07-22 2025-12-31 0.00 46,740.70 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016688 TRF P/PHC/MOPM/2025/0037213 2025-08-21 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-08-21 2025-07-22 2025-12-31 0.00 66,896.90 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/GGEL/2025/0016710 TRF P/LAG/GGEL/2019/0029122 2025-08-21 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 3,628,960.48 2025-08-21 2025-10-23 2026-03-31 0.00 1,440.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016675 TRF P/LAG/MOCV/2024/0036138 2025-08-21 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 37,410,000.00 2025-08-21 2025-07-05 2026-07-04 0.00 214,462.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016695 TRF P/LAG/MOPM/2024/0035204 2025-08-21 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,802,750.00 2025-08-21 2025-10-27 2026-02-05 0.00 118,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016191 GTBDOM P/LAG/AVH/2021/0032152 2025-08-21 Aviation ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE - Aviation 0.00 2025-08-21 2023-08-01 2023-10-31 0.00 81,308.08 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016589 TRF P/LAG/MOCV/2024/0035244 2025-08-20 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,140,000.00 2025-08-20 2025-10-27 2026-02-05 0.00 84,387.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016540 MULTI-FUND P/LAG/AVH/2023/0034649 2025-08-19 Aviation ANNEX OFFICE LAGOS 00047 STRUCTURAL DAMAGE 57,935,255,805.90 2025-08-19 2025-11-01 2026-01-31 0.00 5,034,973,463.70 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016202 P/LAG/AVH/2024/0036166 2025-08-19 Aviation ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Aviation 160,873,000.00 2025-08-19 2024-12-11 2025-06-10 0.00 305,651.53 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MAMC/2025/0016697 TRF P/LAG/MAMC/2020/0030854 2025-08-19 Marine ANNEX OFFICE LAGOS 00047 TRANSIT DAMAGE - MAR.-AVI 185,095,233.24 2025-08-19 2025-12-19 2026-12-18 0.00 937,675.61 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MAMC/2025/0016697 P/LAG/MAMC/2020/0030854 2025-08-19 Marine ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE.- MAR.AVI 185,095,233.24 2025-08-19 2025-12-19 2026-12-18 0.00 56,184.95 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016287 TRF P/KAD/GAGT/2024/0035882 2025-08-19 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-08-19 2025-01-01 2025-12-31 0.00 676,748.15 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016287 P/KAD/GAGT/2024/0035882 2025-08-19 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-08-19 2025-01-01 2025-12-31 0.00 24,576.15 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/GGPA/2025/0016700 TRF P/1000/030403/2017/000934 2025-08-18 General Accident HEAD OFFICE 00047 PERSONAL INJURY - GEN.ACCD. 95,115,016.26 2025-08-18 2025-09-01 2026-09-30 0.00 17,040.15 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FCPG/2025/0016669 GAPS P/LAG/FCPG/2021/0031364 2025-08-18 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 19,253,486.79 2025-08-18 2025-07-27 2025-12-31 0.00 24,663,116.15 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2024/0015796 GTBDOM P/LAG/AVH/2018/0027244 2025-08-18 Aviation ANNEX OFFICE LAGOS 00047 Bird Strike Incidence 14,191,100,000.00 2025-08-18 2024-05-27 2024-11-26 0.00 16,453,407.79 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016476 P/KAD/GAGT/2024/0035882 2025-08-15 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-08-15 2025-01-01 2025-12-31 0.00 34,228.63 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016476 TRF P/KAD/GAGT/2024/0035882 2025-08-15 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 259,200,000.00 2025-08-15 2025-01-01 2025-12-31 0.00 680,322.16 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016694 TRF P/LAG/MOCV/2024/0035244 2025-08-15 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,140,000.00 2025-08-15 2025-10-27 2026-02-05 0.00 79,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016448 TRF P/KAD/GAGT/2024/0035882 2025-08-15 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 259,200,000.00 2025-08-15 2025-01-01 2025-12-31 0.00 479,627.12 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FIAR/2025/0016223 TRF P/HO/FIAR/2023/0033461 2025-08-15 Fire HEAD OFFICE 00047 INJURY TO MEMBER 15,606,214,972.26 2025-08-15 2025-05-23 2025-12-31 0.00 152,774.18 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016448 P/KAD/GAGT/2024/0035882 2025-08-15 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-08-15 2025-01-01 2025-12-31 0.00 26,860.88 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2025/0016692 TRF P/LAG/MOPM/2025/0037378 2025-08-15 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 32,000,000.00 2025-08-15 2025-10-07 2026-01-31 0.00 26,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EEAR/2025/0016679 P/LAG/EEAR/2021/0031791 2025-08-15 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 1,613,673,497.36 2025-08-15 2024-02-22 2025-08-21 0.00 109,733.39 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EEAR/2025/0016679 TRF P/LAG/EEAR/2021/0031791 2025-08-15 Engineering ANNEX OFFICE LAGOS 00047 OTHERS(ENGINEERING) 1,613,673,497.36 2025-08-15 2024-02-22 2025-08-21 0.00 4,187,261.18 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015669 TRF P/KAD/GAGT/2024/0035066 2025-08-15 General Accident KADUNA 00047 BEING OUR 6 PERCENT PAYMENT OF THE CLAIM 0.00 2025-08-15 2024-04-03 2024-12-31 0.00 563,557.82 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FHCG/2025/0016635 P/HO/FHCG/2021/0031320 2025-08-15 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 670,748,467.97 2025-08-15 2025-01-02 2025-12-31 0.00 104,306.01 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016683 TRF P/LAG/FIAR/2022/0032387 2025-08-15 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 7,014,894,231.26 2025-08-15 2025-07-01 2025-12-31 0.00 35,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2025/0016635 TRF P/HO/FHCG/2021/0031320 2025-08-15 Fire HEAD OFFICE 00047 FIRE DAMAGE - FIRE 670,748,467.97 2025-08-15 2025-01-02 2025-12-31 0.00 396,172.99 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016685 TRF P/KAD/GAGT/2024/0035882 2025-08-15 General Accident KADUNA 00047 BEING OUR 6 PERCENT PAYMENT OF THE CLAIM 259,200,000.00 2025-08-15 2025-01-01 2025-12-31 0.00 532,919.03 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FFCG/2025/0016684 P/LAG/FFCG/2018/0027687 2025-08-13 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 0.00 2025-08-13 2021-01-01 2021-12-31 0.00 3,754.96 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016684 TRF P/LAG/FFCG/2018/0027687 2025-08-12 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 0.00 2025-08-13 2021-01-01 2021-12-31 0.00 181,521.97 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016686 TRF P/LAG/FIAR/2025/0037361 2025-08-12 Fire ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- FIRE 458,671,261.89 2025-08-13 2025-01-01 2025-12-31 0.00 3,794.89 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016686 TRF P/LAG/FIAR/2025/0037361 2025-08-12 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 458,671,261.89 2025-08-13 2025-01-01 2025-12-31 0.00 189,570.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016681 TRF P/HO/FIAR/2023/0033461 2025-08-11 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 15,606,214,972.26 2025-08-11 2025-05-23 2025-12-31 0.00 16,167.01 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016282 P/HO/MOCV/2021/0031917 2025-08-11 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 0.00 2025-08-11 2025-07-01 2025-12-31 0.00 70,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016257 TRF P/LAG/FIAR/2018/0027732 2025-08-11 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-08-11 2024-09-01 2025-08-31 0.00 157,100.02 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016662 TRF P/PHC/MOPM/2025/0037213 2025-08-11 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-08-11 2025-07-22 2025-12-31 0.00 52,613.72 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016412 TRF P/LAG/MOPM/2024/0036849 2025-08-11 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE ENGINEER FEE 37,203,400.00 2025-08-11 2025-11-27 2026-11-26 0.00 9,300.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016674 TRF P/LAG/FFCG/2018/0026259 2025-08-08 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 2 PERCENT PAYMENT OF THE CLAIM 488,156,388.90 2025-08-08 2024-01-01 2024-12-31 0.00 3,600.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016651 TRF P/HO/MOPM/2024/0036497 2025-08-08 Motor HEAD OFFICE 00047 OTHERS(MOTOR) 2,500,000.00 2025-08-08 2025-09-12 2026-09-11 0.00 60,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/MOCV/2025/0016654 TRF P/IBD/MOCV/2021/0032204 2025-08-08 Motor IBADAN 00047 BEING PAYMENT OF VKA 25 PERCENT SHARE OF THE CLAIM 15,000,000.00 2025-08-08 2024-10-12 2025-10-11 0.00 21,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/PHC/MOPM/2025/0016672 TRF P/PHC/MOPM/2025/0037213 2025-08-08 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-08-08 2025-07-22 2025-12-31 0.00 70,310.16 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/FFCG/2024/0015768 TRF P/KAN/FFCG/2019/0029876 2025-08-08 Fire KADUNA 00047 BEING PAYMENT OF VKA 8 PERCENT SHARE OF THE CLAIM 1,840,000,000.00 2025-08-08 2025-10-01 2025-12-31 0.00 1,562,919.95 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016671 TRF P/HO/MOPM/2024/0036390 2025-08-08 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 24,500,000.00 2025-08-08 2025-08-23 2026-08-22 0.00 405,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/FFCG/2025/0016668 TRF P/IBD/FFCG/2024/0036620 2025-08-06 Fire IBADAN 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 82,200,000.00 2025-08-06 2025-10-02 2026-10-01 0.00 53,760.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/KAD/FIAR/2025/0016663 TRF P/KAD/FIAR/2021/0031413 2025-08-06 Fire KADUNA 00047 FIR - FLOOD DAMAGE 259,650,000.00 2025-08-06 2025-01-09 2026-01-09 0.00 249,218.33 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016638 TRF P/HO/MOPM/2025/0037596 2025-08-06 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE CLAIM 3,600,000.00 2025-08-06 2025-03-13 2026-03-12 0.00 131,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2024/0015452 TRF P/HO/MOCV/2021/0031917 2025-08-06 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE THIRD-PARTY DEATH CLAIM 0.00 2025-08-06 2025-07-01 2025-12-31 0.00 2,800,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/GGPA/2025/0016656 TRF P/HO/GGPA/2019/0028695 2025-08-06 General Accident HEAD OFFICE 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 0.00 2025-08-06 2021-01-01 2021-12-31 0.00 81,097.60 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2024/0015994 TRF P/HO/MOCV/2021/0031917 2025-08-06 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 0.00 2025-08-06 2025-07-01 2025-12-31 0.00 2,970,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016664 TRF P/PHC/MOPM/2025/0037213 2025-08-06 Motor PORT HARCOURT 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 604,232,200.10 2025-08-06 2025-07-22 2025-12-31 0.00 184,066.98 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016665 TRF P/PHC/MOPM/2025/0037213 2025-08-06 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 604,232,200.10 2025-08-06 2025-07-22 2025-12-31 0.00 1,800.63 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016667 TRF P/PHC/MOPM/2025/0037213 2025-08-06 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 604,232,200.10 2025-08-06 2025-07-22 2025-12-31 0.00 11,222.72 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/IBD/FFCG/2025/0016514 P/IBD/FFCG/2024/0036902 2025-08-04 Fire IBADAN 00047 [Claim Gross]: BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE ADJUSTERS FEE 1,457,008,371.24 2025-08-04 2025-11-28 2026-05-27 0.00 161,191.16 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/IBD/FFCG/2025/0016514 TRF P/IBD/FFCG/2024/0036902 2025-08-04 Fire IBADAN 00047 BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE CLAIM 1,457,008,371.24 2025-08-04 2025-11-28 2026-05-27 0.00 3,127,092.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/IBD/FFCG/2025/0016659 P/IBD/FFCG/2024/0036902 2025-08-04 Fire IBADAN 00047 [Claim Gross]: BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE ADJUSTERS FEE 1,457,008,371.24 2025-08-04 2025-11-28 2026-05-27 0.00 94,533.54 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/IBD/FFCG/2025/0016659 TRF P/IBD/FFCG/2024/0036902 2025-08-04 Fire IBADAN 00047 BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE CLAIM 1,457,008,371.24 2025-08-04 2025-11-28 2026-05-27 0.00 158,930.25 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/MOPM/2025/0016623 TRF P/LAG/MOPM/2025/0037215 2025-08-04 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 25 PERCENT SHARE OF THE CLAIM 31,820,000.00 2025-08-04 2025-07-10 2026-01-13 0.00 209,763.76 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016582 TRF P/LAG/MOPM/2025/0037378 2025-07-31 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 32,000,000.00 2025-07-31 2025-10-07 2026-01-31 0.00 63,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016618 P/KAD/GAGT/2024/0035882 2025-07-31 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE ADJUSTERS FEE 259,200,000.00 2025-07-31 2025-01-01 2025-12-31 0.00 38,659.37 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/ECAR/2024/0015327 P/LAG/ECAR/2018/0026139 2025-07-31 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 10 PERCENT PAYMENT OF THE ADJUSTERS FEE 6,540,175,758.44 2025-07-31 2024-07-01 2024-11-30 0.00 52,819.63 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2024/0015327 TRF P/LAG/ECAR/2018/0026139 2025-07-31 Engineering ANNEX OFFICE LAGOS 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 6,540,175,758.44 2025-07-31 2024-07-01 2024-11-30 0.00 1,940,743.13 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016618 TRF P/KAD/GAGT/2024/0035882 2025-07-31 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE CLAIM 259,200,000.00 2025-07-31 2025-01-01 2025-12-31 0.00 481,251.02 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/IBD/MOMC/2025/0016454 TRF P/IBD/MOMC/2024/0037121 2025-07-31 Motor IBADAN 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 7,700,000.00 2025-07-31 2024-12-30 2025-12-29 0.00 990,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/EGEE/2025/0016653 TRF P/LAG/EGEE/2023/0033746 2025-07-31 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 265,135,180.49 2025-07-31 2025-04-01 2025-06-30 0.00 81,328.05 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016386 TRF P/HO/MOPM/2024/0036393 2025-07-31 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 427,000,000.00 2025-07-31 2025-09-02 2026-09-01 0.00 1,225,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/AVH/2024/0015860 TRF P/IBD/AVH/2020/0030938 2025-07-30 Aviation IBADAN 00047 SHORTFALL PAYMENT REQUEST DUE TO BANK CHARGES 627,023,750.00 2025-07-30 2025-10-10 2025-11-09 0.00 91,777.80 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/MOPM/2025/0016652 TRF P/LAG/MOPM/2025/0038067 2025-07-30 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 30 PERCENT PAYMENT OF THE CLAIM 15,335,939.27 2025-07-30 2025-02-20 2026-02-19 0.00 105,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/AVH/2024/0015860 P/IBD/AVH/2020/0030938 2025-07-30 Aviation IBADAN 00047 [Claim Gross]: ADJUSTERS FEE - Aviation 627,023,750.00 2025-07-30 2025-10-10 2025-11-09 0.00 3,506,993.91 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/PHC/MOPM/2025/0016644 TRF P/PHC/MOPM/2025/0037213 2025-07-30 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-07-30 2025-07-22 2025-12-31 0.00 21,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/GAGT/2025/0016648 TRF P/LAG/GAGT/2025/0037203 2025-07-30 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 60,000,000.00 2025-07-30 2025-04-01 2025-09-15 0.00 312,564.30 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016649 TRF P/LAG/GGEL/2019/0029122 2025-07-30 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 3,628,960.48 2025-07-30 2025-10-23 2026-03-31 0.00 446,375.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2024/0015994 P/HO/MOCV/2021/0031917 2025-07-30 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 0.00 2025-07-30 2025-07-01 2025-12-31 0.00 80,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/EPAR/2025/0016300 P/LAG/EPAR/2023/0033829 2025-07-29 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 20 PERCENT PAYMENT OF THE ADJUSTER FEE 535,601,200.00 2025-07-29 2025-08-18 2026-05-15 0.00 69,872.90 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016642 P/KAD/GAGT/2024/0035882 2025-07-29 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-07-29 2025-01-01 2025-12-31 0.00 24,553.53 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/EPAR/2025/0016300 TRF P/LAG/EPAR/2023/0033829 2025-07-29 Engineering ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 535,601,200.00 2025-07-29 2025-08-18 2026-05-15 0.00 1,533,169.43 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2025/0016402 TRF P/LAG/GAPI/2024/0035906 2025-07-29 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 15 PERCENT PAYMENT OF THE CLAIM 15,000,000.00 2025-07-30 2024-05-20 2025-05-19 0.00 369,847.87 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2025/0016542 TRF P/PHC/MOCV/2019/0029196 2025-07-25 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 488,900,000.00 2025-07-25 2025-10-01 2025-12-31 0.00 100,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/MOCV/2025/0016598 TRF P/KAN/MOCV/2018/0026106 2025-07-25 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 459,200,000.00 2025-07-25 2025-10-01 2025-12-31 0.00 4,000,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FCPG/2025/0016643 TRF P/LAG/FCPG/2024/0034901 2025-07-25 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 3 PERCENT PAYMENT OF THE CLAIM 1,300,264,500.00 2025-07-25 2025-01-01 2026-01-01 0.00 164,844.79 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0016643 P/LAG/FCPG/2024/0034901 2025-07-25 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 3 PERCENT PAYMENT OF THE ADJUSTERS FEE 1,300,264,500.00 2025-07-25 2025-01-01 2026-01-01 0.00 9,026.04 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016642 TRF P/KAD/GAGT/2024/0035882 2025-07-25 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-07-25 2025-01-01 2025-12-31 0.00 501,046.37 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GGEL/2025/0016377 TRF P/LAG/GGEL/2019/0029122 2025-07-25 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 8 PERCENT SHARE OF THE CLAIM 3,628,960.48 2025-07-25 2025-10-23 2026-03-31 0.00 1,200.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016622 TRF P/PHC/MOPM/2025/0037213 2025-07-23 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-07-23 2025-07-22 2025-12-31 0.00 27,450.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOPM/2025/0016617 TRF P/HO/MOPM/2020/0030522 2025-07-23 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 6,000,000.00 2025-07-23 2025-08-27 2026-02-26 0.00 342,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/FHCG/2025/0016385 P/HO/FHCG/2021/0031320 2025-07-23 Fire HEAD OFFICE 00047 [Claim Gross]: BEING OUR 20 PERCENT PAYMENT OF THE ADJUSTERS FEE 670,748,467.97 2025-07-23 2025-01-02 2025-12-31 0.00 121,604.46 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/FFCG/2025/0016597 TRF P/IBD/FFCG/2024/0036620 2025-07-23 Fire IBADAN 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 82,200,000.00 2025-07-23 2025-10-02 2026-10-01 0.00 12,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/HO/FHCG/2025/0016385 GAPS P/HO/FHCG/2021/0031320 2025-07-23 Fire HEAD OFFICE 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 670,748,467.97 2025-07-23 2025-01-02 2025-12-31 0.00 337,705.20 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016593 TRF P/KAD/GAGT/2024/0035066 2025-07-23 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-07-23 2024-04-03 2024-12-31 0.00 180,375.57 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016090 TRF P/LAG/MOCV/2024/0036201 2025-07-23 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 0.00 2025-07-23 2026-01-19 2026-04-18 0.00 6,579,127.39 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016630 TRF P/LAG/FIAR/2023/0034200 2025-07-23 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 3,028,720.00 2025-07-23 2025-11-05 2026-01-31 0.00 2,500,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/SEPP/2024/0015583 TRF P/LAG/SEPP/2019/0029295 2025-07-23 Oil & Gas ANNEX OFFICE LAGOS 00047 OIL AND GAS CLAIM3 5,269,235,800.24 2025-07-23 2024-10-01 2025-01-31 0.00 726,612,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/EPAR/2025/0016121 P/HO/EPAR/2018/0028587 2025-07-21 Engineering HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE - Eng 1,789,628,213.66 2025-07-21 2025-08-21 2026-02-20 0.00 524,052.31 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015257 P/LAG/FIAR/2021/0031774 2025-07-21 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 0.90 2025-07-21 2025-08-25 2026-02-10 0.00 43,995.24 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016519 TRF P/LAG/MOCV/2024/0036201 2025-07-21 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 0.00 2025-07-21 2026-01-19 2026-04-18 0.00 2,471,730.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015257 TRF P/LAG/FIAR/2021/0031774 2025-07-21 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 0.90 2025-07-21 2025-08-25 2026-02-10 0.00 389,707.27 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015546 P/KAD/GAGT/2024/0035066 2025-07-21 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-07-21 2024-04-03 2024-12-31 0.00 18,286.04 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/SEPP/2024/0015583 TRF P/LAG/SEPP/2019/0029295 2025-07-17 Oil & Gas ANNEX OFFICE LAGOS 00047 OIL AND GAS CLAIM1 5,269,235,800.24 2025-07-17 2024-10-01 2025-01-31 0.00 2,203,088.34 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016445 TRF P/HO/MOPM/2024/0037120 2025-07-14 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 3,885,000.00 2025-07-14 2025-05-29 2025-12-31 0.00 2,693,250.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/GGPA/2025/0016556 TRF P/HO/GGPA/2025/0037377 2025-07-14 General Accident HEAD OFFICE 00047 PERSONAL INJURY - GEN.ACCD. 2,040,000,000.00 2025-07-14 2025-01-14 2026-01-13 0.00 280,950.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016360 P/KAD/GAGT/2024/0035882 2025-07-14 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-07-14 2025-01-01 2025-12-31 0.00 35,038.98 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016360 TRF P/KAD/GAGT/2024/0035882 2025-07-14 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-07-14 2025-01-01 2025-12-31 0.00 620,911.81 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016105 P/KAD/GAGT/2024/0035066 2025-07-14 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-07-14 2024-04-03 2024-12-31 0.00 39,367.62 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015176 TRF P/KAD/GAGT/2024/0035084 2025-07-14 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 12,000,000.00 2025-07-14 2024-01-01 2024-12-31 0.00 351,747.03 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOMC/2025/0016620 TRF P/LAG/MOMC/2021/0031337 2025-07-14 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 50 PERCENT SHARE OF THE CLAIM 31,964,011.50 2025-07-14 2025-01-01 2025-12-31 0.00 23,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2025/0016140 TRF P/KAN/MOCV/2018/0026106 2025-07-14 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 459,200,000.00 2025-07-14 2025-10-01 2025-12-31 0.00 602,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016513 TRF P/LAG/MOCV/2021/0031338 2025-07-14 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 13,000,000.00 2025-07-14 2025-09-16 2025-12-31 0.00 40,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2025/0016140 P/KAN/MOCV/2018/0026106 2025-07-14 Motor KADUNA 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 459,200,000.00 2025-07-14 2025-10-01 2025-12-31 0.00 5,848.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016230 TRF P/LAG/MOCV/2024/0036201 2025-07-14 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 0.00 2025-07-14 2026-01-19 2026-04-18 0.00 3,022,491.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016611 P/LAG/FIAR/2018/0026826 2025-07-13 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 2.5 PERCENT PAYMENT OF THE ADJUSTERS FEE 88,606,531,912.27 2025-07-14 2024-11-20 2025-01-31 0.00 191,350.31 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/SEPP/2024/0015583 MULTI-FUND P/LAG/SEPP/2019/0029295 2025-07-13 Oil & Gas ANNEX OFFICE LAGOS 00047 OIL AND GAS CLAIM2 5,269,235,800.24 2025-08-04 2024-10-01 2025-01-31 0.00 3,382,656,442.35 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016575 P/LAG/GAFG/2019/0029358 2025-07-10 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 4 PERCENT PAYMENT OF THE ADJUSTERS FEE 144,812,930.00 2025-07-10 2024-04-01 2024-12-31 0.00 56,188.06 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016611 TRF P/LAG/FIAR/2018/0026826 2025-07-10 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 2.5 PERCENT PAYMENT OF THE CLAIM 88,606,531,912.27 2025-07-10 2024-11-20 2025-01-31 0.00 2,478,154.67 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016575 TRF P/LAG/GAFG/2019/0029358 2025-07-10 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 4 PERCENT PAYMENT OF THE CLAIM 144,812,930.00 2025-07-10 2024-04-01 2024-12-31 0.00 2,418,860.71 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015148 TRF P/KAD/GAGT/2024/0035093 2025-07-09 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 86,400,000.00 2025-07-09 2025-01-01 2025-12-31 0.00 4,892.15 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016537 TRF P/HO/MOPM/2024/0036033 2025-07-09 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 7,000,000.00 2025-07-09 2024-06-19 2025-06-18 0.00 152,475.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2024/0015055 TRF P/KAD/GAGT/2024/0035066 2025-07-09 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-07-09 2024-04-03 2024-12-31 0.00 199,944.99 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015037 TRF P/KAD/GAGT/2024/0035066 2025-07-09 General Accident KADUNA 00047 OTHERS(GENERAL ACCIDENTS) 0.00 2025-07-09 2024-04-03 2024-12-31 0.00 178,776.46 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FFCG/2024/0015003 P/LAG/FFCG/2024/0034917 2025-07-09 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 987,946,455.69 2025-07-09 2024-12-29 2025-12-28 0.00 21,633.86 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015039 TRF P/KAD/GAGT/2024/0035066 2025-07-09 General Accident KADUNA 00047 OTHERS(GENERAL ACCIDENTS) 0.00 2025-07-09 2024-04-03 2024-12-31 0.00 188,924.40 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOCV/2025/0016609 TRF P/PHC/MOCV/2023/0034007 2025-07-09 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 50 PERCENT SHARE OF THE CLAIM 114,520,000.00 2025-07-09 2025-11-14 2026-05-14 0.00 56,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016607 TRF P/LAG/MOPM/2025/0037378 2025-07-09 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 32,000,000.00 2025-07-09 2025-10-07 2026-01-31 0.00 30,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/GGPA/2025/0016610 TRF P/1000/030403/2017/000934 2025-07-09 General Accident HEAD OFFICE 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 95,115,016.26 2025-07-09 2025-09-01 2026-09-30 0.00 28,284.95 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016605 TRF P/PHC/MOPM/2025/0037213 2025-07-08 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-07-08 2025-07-22 2025-12-31 0.00 147,320.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016605 P/PHC/MOPM/2025/0037213 2025-07-08 Motor PORT HARCOURT 00047 [Claim Gross]: ENGINEER FEE 604,232,200.10 2025-07-08 2025-07-22 2025-12-31 0.00 1,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/FHCG/2025/0016596 GAPS P/HO/FHCG/2021/0031320 2025-07-08 Fire HEAD OFFICE 00047 ROBBERY INCIDENT 670,748,467.97 2025-07-08 2025-01-02 2025-12-31 0.00 82,134.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2025/0016482 P/HO/MOPM/2020/0031127 2025-07-08 Motor HEAD OFFICE 00047 [Claim Gross]: ENGINEER FEE 2,057,261,028.35 2025-07-08 2024-11-20 2025-11-19 0.00 50,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOPM/2025/0016595 TRF P/KAD/MOPM/2024/0035225 2025-07-08 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 2,707,800.00 2025-07-08 2025-06-04 2025-12-31 0.00 42,626.30 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016482 TRF P/HO/MOPM/2020/0031127 2025-07-08 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 2,057,261,028.35 2025-07-08 2024-11-20 2025-11-19 0.00 4,143,125.16 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2025/0016482 TRF P/HO/MOPM/2020/0031127 2025-07-07 Motor HEAD OFFICE 00047 THIRD PARTY PROPERTY DAMAGAE 2,057,261,028.35 2025-07-07 2024-11-20 2025-11-19 0.00 2,751,796.22 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/ECAR/2024/0015991 TRF P/LAG/ECAR/2018/0026139 2025-07-07 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 6,540,175,758.44 2025-07-07 2024-07-01 2024-11-30 0.00 266,330.97 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2024/0015622 P/HO/FHCG/2021/0031320 2025-07-07 Fire HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE ADJUSTERS FEE 670,748,467.97 2025-07-07 2025-01-02 2025-12-31 0.00 102,561.32 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/EEAR/2025/0016592 P/LAG/EEAR/2021/0031791 2025-07-04 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 1,613,673,497.36 2025-07-04 2024-02-22 2025-08-21 0.00 109,733.38 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016594 P/PHC/MOPM/2025/0037213 2025-07-04 Motor PORT HARCOURT 00047 [Claim Gross]: ENGINEER FEE 604,232,200.10 2025-07-04 2025-07-22 2025-12-31 0.00 1,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016594 TRF P/PHC/MOPM/2025/0037213 2025-07-04 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-07-04 2025-07-22 2025-12-31 0.00 62,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016584 TRF P/LAG/FIAR/2022/0032387 2025-07-04 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 7,014,894,231.26 2025-07-04 2025-07-01 2025-12-31 0.00 133,345.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EEAR/2025/0016592 TRF P/LAG/EEAR/2021/0031791 2025-07-04 Engineering ANNEX OFFICE LAGOS 00047 ENG - VANDALIZATION 1,613,673,497.36 2025-07-04 2024-02-22 2025-08-21 0.00 1,095,633.59 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2025/0016591 TRF P/LAG/GAPI/2024/0035906 2025-07-04 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 15 PERCENT SHARE OF THE CLAIM 15,000,000.00 2025-07-04 2024-05-20 2025-05-19 0.00 201,420.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016502 TRF P/HO/MOPM/2025/0037131 2025-07-03 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 1,254,104,044.57 2025-07-03 2024-12-30 2025-12-29 0.00 2,539,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016585 P/LAG/FIAR/2018/0026826 2025-07-03 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1 PERCENT PAYMENT OF THE CLAIM THE ADJUSTERS FEE 88,606,531,912.27 2025-07-03 2024-11-20 2025-01-31 0.00 76,540.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0016586 TRF P/LAG/FCPG/2021/0031343 2025-07-02 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 8,100,610.00 2025-07-02 2025-11-21 2026-01-19 0.00 42,620.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2025/0016539 GAPS P/PHC/MOCV/2024/0037087 2025-07-02 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 30,000,000.00 2025-07-02 2025-12-19 2026-12-18 0.00 6,704,100.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016585 GAPS P/LAG/FIAR/2018/0026826 2025-07-02 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 88,606,531,912.27 2025-07-02 2024-11-20 2025-01-31 0.00 3,393,117.15 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016302 TRF P/HO/FIAR/2023/0033461 2025-07-02 Fire HEAD OFFICE 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 15,606,214,972.26 2025-07-02 2025-05-23 2025-12-31 0.00 23,066.31 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2025/0016502 TRF P/HO/MOPM/2025/0037131 2025-07-02 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT OF THE TOWING FEE 1,254,104,044.57 2025-07-02 2024-12-30 2025-12-29 0.00 88,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/AVH/2024/0015860 TRF P/IBD/AVH/2020/0030938 2025-07-02 Aviation IBADAN 00047 Crashlanding Incidence 627,023,750.00 2025-07-16 2025-10-10 2025-11-09 0.00 134,919,166.72 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/AVH/2023/0014076 TRF P/LAG/AVPL/2018/0028251 2025-07-01 Aviation ANNEX OFFICE LAGOS 00047 Openning Balance - Aviation 1,053,205,335.00 2025-07-01 2025-08-01 2025-10-31 0.00 265,726.28 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EGMB/2022/0013847 GTBDOM P/LAG/EGMB/2018/0026511 2025-07-01 Engineering ANNEX OFFICE LAGOS 00047 BEING FIRST INTERIM PAYMENT OF OUR 3.5% SHARE OF THE CLAIM 9,017,414,269.07 2025-07-01 2025-07-12 2026-05-12 0.00 48,233,818.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016573 P/HO/MOCV/2024/0036465 2025-07-01 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 10 PERCENT PAYMENT OF THE ADJUSTERS FEE 1,444,760,387.24 2025-07-01 2025-03-30 2025-05-28 0.00 2,700.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016573 GAPS P/HO/MOCV/2024/0036465 2025-07-01 Motor HEAD OFFICE 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 1,444,760,387.24 2025-07-01 2025-03-30 2025-05-28 0.00 46,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016545 TRF P/PHC/MOPM/2025/0037213 2025-06-30 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-06-30 2025-07-22 2025-12-31 0.00 20,406.51 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/IBD/FFCG/2024/0015726 P/IBD/FFCG/2023/0033775 2025-06-30 Fire IBADAN 00047 [Claim Gross]: BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 1,027,800,000.00 2025-06-30 2025-04-30 2026-04-29 0.00 166,199.38 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/PHC/MOPM/2025/0016561 TRF P/PHC/MOPM/2025/0037213 2025-06-30 Motor PORT HARCOURT 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 604,232,200.10 2025-06-30 2025-07-22 2025-12-31 0.00 126,413.28 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2025/0016539 P/PHC/MOCV/2024/0037087 2025-06-30 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ENGINEERS FEE 30,000,000.00 2025-06-30 2025-12-19 2026-12-18 0.00 106,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016427 TRF P/LAG/MOCV/2024/0035244 2025-06-30 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 14,140,000.00 2025-06-30 2025-10-27 2026-02-05 0.00 125,276.74 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOCV/2025/0016580 TRF P/KAN/MOCV/2018/0026106 2025-06-30 Motor KADUNA 00047 BEING PAYMENT OF VKA 8 PERCENT SHARE OF THE CLAIM 459,200,000.00 2025-06-30 2025-10-01 2025-12-31 0.00 1,563,229.04 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016569 TRF P/LAG/FIAR/2025/0037361 2025-06-30 Fire ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- FIRE 458,671,261.89 2025-06-30 2025-01-01 2025-12-31 0.00 1,846.27 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016569 TRF P/LAG/FIAR/2025/0037361 2025-06-30 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 458,671,261.89 2025-06-30 2025-01-01 2025-12-31 0.00 21,420.45 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016526 TRF P/LAG/MOPM/2024/0036849 2025-06-28 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 37,203,400.00 2025-06-28 2025-11-27 2026-11-26 0.00 17,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOMC/2025/0016560 TRF P/LAG/MOMC/2021/0031337 2025-06-28 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 50 PERCENT SHARE OF THE CLAIM 31,964,011.50 2025-06-28 2025-01-01 2025-12-31 0.00 81,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2024/0016035 TRF P/HO/MOCV/2021/0031917 2025-06-28 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 0.00 2025-06-28 2025-07-01 2025-12-31 0.00 2,570,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016347 TRF P/HO/MOCV/2021/0031917 2025-06-28 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 0.00 2025-06-28 2025-07-01 2025-12-31 0.00 1,367,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016568 TRF P/LAG/MOPM/2025/0037215 2025-06-28 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 31,820,000.00 2025-06-28 2025-07-10 2026-01-13 0.00 343,905.94 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016558 TRF P/LAG/MOPM/2024/0034940 2025-06-28 Motor ANNEX OFFICE LAGOS 00047 ENGINEER FEE 8,550,000.00 2025-06-28 2025-09-12 2025-12-31 0.00 10,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016491 TRF P/HO/MOPM/2025/0037131 2025-06-25 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 1,254,104,044.57 2025-06-25 2024-12-30 2025-12-29 0.00 465,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/GGPA/2024/0015416 TRF P/1000/030403/2017/000934 2025-06-24 General Accident HEAD OFFICE 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 95,115,016.26 2025-06-24 2025-09-01 2026-09-30 0.00 5,727.50 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016548 TRF P/LAG/MOPM/2025/0037378 2025-06-24 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 32,000,000.00 2025-06-24 2025-10-07 2026-01-31 0.00 24,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016559 TRF P/LAG/MOPM/2024/0035304 2025-06-24 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 30 PERCENT PAYMENT OF THE CLAIM 19,107,000.00 2025-06-24 2025-02-14 2026-02-13 0.00 78,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016555 TRF P/HO/MOPM/2025/0037576 2025-06-24 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 60 PERCENT SHARE OF THE CLAIM 4,680,000.00 2025-06-24 2025-03-14 2026-03-13 0.00 72,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016347 P/HO/MOCV/2021/0031917 2025-06-24 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 0.00 2025-06-24 2025-07-01 2025-12-31 0.00 97,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/FFCG/2025/0016564 TRF P/KAD/FFCG/2019/0029473 2025-06-24 Fire KADUNA 00047 FIRE DAMAGE - FIRE 766,639,688.60 2025-06-24 2025-06-19 2026-06-19 0.00 219,585.80 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016328 TRF P/KAN/GAGT/2019/0029881 2025-06-24 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 240,000,000.00 2025-06-24 2025-10-01 2025-12-31 0.00 940,269.54 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GGEL/2025/0016567 TRF P/LAG/GGEL/2019/0029122 2025-06-24 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 8% PERCENT PAYMENT OF THE CLAIM 3,628,960.48 2025-06-24 2025-10-23 2026-03-31 0.00 26,050.71 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016328 P/KAN/GAGT/2019/0029881 2025-06-24 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2025-06-24 2025-10-01 2025-12-31 0.00 53,134.03 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOCV/2024/0016035 P/HO/MOCV/2021/0031917 2025-06-24 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 0.00 2025-06-24 2025-07-01 2025-12-31 0.00 60,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/FFCG/2025/0016564 P/KAD/FFCG/2019/0029473 2025-06-24 Fire KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 766,639,688.60 2025-06-24 2025-06-19 2026-06-19 0.00 21,360.40 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/BIF/2025/0016499 TRF P/HO/BIF/2024/0037011 2025-06-22 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 1 PERCENT SHARE OF THE CLAIM 361,735,961.09 2025-06-22 2024-08-16 2025-07-31 0.00 4,115,710.93 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016558 TRF P/LAG/MOPM/2024/0034940 2025-06-20 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 8,550,000.00 2025-06-20 2025-09-12 2025-12-31 0.00 111,352.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016554 TRF P/LAG/GGEL/2019/0029122 2025-06-19 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 3,628,960.48 2025-06-19 2025-10-23 2026-03-31 0.00 622,578.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016549 TRF P/LAG/MOCV/2024/0035312 2025-06-18 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 42,291,875.02 2025-06-18 2024-01-28 2024-07-27 0.00 60,700.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016141 TRF P/HO/MOPM/2022/0032985 2025-06-18 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 16,000,000.00 2025-06-18 2025-12-19 2026-12-18 0.00 1,029,510.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016120 P/LAG/MOPM/2024/0035283 2025-06-18 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 379,795,677.30 2025-06-18 2025-02-16 2026-02-15 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016141 P/HO/MOPM/2022/0032985 2025-06-18 Motor HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ENGINEERS FEE 16,000,000.00 2025-06-19 2025-12-19 2026-12-18 0.00 38,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/AVH/2022/0013797 TRF P/LAG/AVH/2018/0028200 2025-06-17 Aviation ANNEX OFFICE LAGOS 00047 OTHERS(AVIATION) 2,625,000,000.00 2025-06-17 2025-10-13 2026-01-12 0.00 28,405.08 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2022/0013797 TRF P/LAG/AVH/2018/0028200 2025-06-17 Aviation ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE - Aviation 2,625,000,000.00 2025-06-17 2025-10-13 2026-01-12 0.00 46,985.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2021/0011795 TRF P/LAG/AVPL/2018/0028251 2025-06-17 Aviation ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE - Aviation 1,053,205,335.00 2025-06-17 2025-08-01 2025-10-31 0.00 137,988.87 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/ECAR/2025/0016472 TRF P/HO/ECAR/2019/0028851 2025-06-17 Engineering HEAD OFFICE 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 550,000,000.00 2025-06-17 2024-03-13 2025-11-11 0.00 239,285.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/ECAR/2025/0016472 P/HO/ECAR/2019/0028851 2025-06-17 Engineering HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE ENGINEERS FEE 550,000,000.00 2025-06-17 2024-03-13 2025-11-11 0.00 22,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAAR/2025/0016534 PRIMUS P/LAG/GAAR/2020/0030305 2025-06-16 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 8,940,000.00 2025-06-16 2025-01-03 2026-01-02 0.00 136,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016532 TRF P/HO/FIAR/2023/0033461 2025-06-11 Fire HEAD OFFICE 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 15,606,214,972.26 2025-06-11 2025-05-23 2025-12-31 0.00 62,542.47 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/FIAR/2025/0016250 TRF P/HO/FIAR/2023/0033461 2025-06-11 Fire HEAD OFFICE 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 15,606,214,972.26 2025-06-11 2025-05-23 2025-12-31 0.00 4,701.50 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016475 TRF P/LAG/MOCV/2024/0036138 2025-06-04 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 37,410,000.00 2025-06-04 2025-07-05 2026-07-04 0.00 403,750.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016445 P/HO/MOPM/2024/0037120 2025-06-04 Motor HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ENGINEERS FEE 3,885,000.00 2025-06-04 2025-05-29 2025-12-31 0.00 50,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016517 TRF P/LAG/MOPM/2024/0034891 2025-06-04 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 195,957,559.80 2025-06-04 2025-01-01 2025-12-31 0.00 38,750.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016516 TRF P/LAG/FIAR/2018/0027732 2025-06-04 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-06-04 2024-09-01 2025-08-31 0.00 8,489.60 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016481 TRF P/HO/MOPM/2023/0034562 2025-06-04 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 1,500,000.00 2025-06-04 2025-11-13 2026-11-12 0.00 95,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015745 TRF P/LAG/FIAR/2022/0032387 2025-06-04 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 2 PERCENT PAYMENT OF THE CLAIM 7,014,894,231.26 2025-06-04 2025-07-01 2025-12-31 0.00 152,879.93 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016517 P/LAG/MOPM/2024/0034891 2025-06-04 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 5 PERCENT PAYMENT OF THE ADJUSTERS FEE 195,957,559.80 2025-06-04 2025-01-01 2025-12-31 0.00 1,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGPA/2025/0016521 TRF P/LAG/GGPA/2019/0029109 2025-06-04 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 4 PERCENT SHARE OF THE CLAIM 172,869,176.37 2025-06-11 2024-01-01 2024-12-31 0.00 34,223.38 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016530 TRF P/HO/FIAR/2023/0033461 2025-06-04 Fire HEAD OFFICE 00047 BEING OUR 3 PERCENT PAYMENT OF THE CLAIM 15,606,214,972.26 2025-06-11 2025-05-23 2025-12-31 0.00 115,312.45 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOCV/2025/0016343 TRF P/PHC/MOCV/2023/0034007 2025-06-04 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 114,520,000.00 2025-06-11 2025-11-14 2026-05-14 0.00 2,234,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/GGPA/2025/0016520 TRF P/1000/030403/2017/000934 2025-06-04 General Accident HEAD OFFICE 00047 BEING OUR 5PERCENT PAYMENT OF THE CLAIM 95,115,016.26 2025-06-11 2025-09-01 2026-09-30 0.00 3,705.75 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016507 TRF P/LAG/FIAR/2025/0037386 2025-06-04 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 1,211,023.34 2025-06-11 2025-11-02 2026-01-31 0.00 20,425.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/FIAR/2025/0016337 TRF P/HO/FIAR/2018/0026277 2025-06-04 Fire KADUNA 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 599,955,946.09 2025-06-11 2025-02-02 2025-08-11 0.00 55,341.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/ECAR/2025/0016524 TRF P/LAG/ECAR/2024/0036081 2025-06-04 Engineering ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 4,263,917,016.82 2025-06-11 2025-06-26 2026-06-25 0.00 144,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016533 TRF P/HO/FIAR/2023/0033461 2025-06-04 Fire HEAD OFFICE 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 15,606,214,972.26 2025-06-11 2025-05-23 2025-12-31 0.00 7,917.66 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FCPG/2024/0015530 PRIMUS P/LAG/FCPG/2024/0034892 2025-06-04 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 7 PERCENT PAYMENT OF THE ADJUSTERS FEE 245,000,000.00 2025-06-11 2024-07-01 2024-09-30 0.00 27,677.65 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016494 TRF P/LAG/MOPM/2022/0032482 2025-06-03 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 47,950,000.00 2025-06-03 2025-02-16 2026-02-15 0.00 90,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2023/0014086 TRF P/LAG/FIAR/2022/0032387 2025-06-03 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE CLAIM 7,014,894,231.26 2025-06-03 2025-07-01 2025-12-31 0.00 104,180.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016506 TRF P/LAG/FIAR/2025/0037386 2025-06-03 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 1,211,023.34 2025-06-03 2025-11-02 2026-01-31 0.00 20,425.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016504 TRF P/LAG/FIAR/2025/0037386 2025-06-03 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 1,211,023.34 2025-06-03 2025-11-02 2026-01-31 0.00 66,187.52 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016497 TRF P/HO/MOPM/2021/0032147 2025-06-03 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 255,080,000.00 2025-06-03 2025-04-24 2026-04-23 0.00 740,030.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/AVH/2024/0015114 P/HO/AVH/2024/0035169 2025-05-30 Aviation HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE - Aviation 113,388,750.00 2025-05-30 2024-01-31 2024-05-30 0.00 61,008.80 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016473 TRF P/1000/010201/2009/000177 2025-05-30 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 13,500,000.00 2025-05-30 2025-11-11 2026-11-10 0.00 406,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOPM/2025/0016489 TRF P/PHC/MOPM/2025/0037213 2025-05-29 Motor PORT HARCOURT 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 604,232,200.10 2025-05-29 2025-07-22 2025-12-31 0.00 64,904.19 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016155 TRF P/PHC/MOPM/2025/0037213 2025-05-29 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-05-29 2025-07-22 2025-12-31 0.00 62,269.50 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2025/0016496 TRF P/LAG/FIAR/2025/0037361 2025-05-29 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 458,671,261.89 2025-05-29 2025-01-01 2025-12-31 0.00 6,999.15 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/GGPA/2025/0016500 TRF P/1000/030403/2017/000934 2025-05-29 General Accident HEAD OFFICE 00047 PERSONAL INJURY - GEN.ACCD. 95,115,016.26 2025-05-29 2025-09-01 2026-09-30 0.00 17,337.80 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAMI/2024/0015110 P/LAG/GAMI/2018/0026020 2025-05-29 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: OTHERS(GENERAL ACCIDENTS) 75,923,296.64 2025-05-29 2024-07-01 2024-09-30 0.00 3,094.13 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016495 0000 P/LAG/MOCV/2025/0037379 2025-05-29 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 47,340,000.00 2025-05-29 2025-02-04 2026-01-31 0.00 49,135.40 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAMI/2024/0015110 P/LAG/GAMI/2018/0026020 2025-05-29 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 75,923,296.64 2025-05-29 2024-07-01 2024-09-30 0.00 18,242.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016490 TRF P/PHC/MOPM/2025/0037213 2025-05-29 Motor PORT HARCOURT 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 604,232,200.10 2025-05-29 2025-07-22 2025-12-31 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/FCPG/2025/0016344 P/PHC/FCPG/2022/0032571 2025-05-29 Fire PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 360,883,269.79 2025-05-29 2023-09-22 2024-09-21 0.00 40,351.80 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016393 TRF P/LAG/MOPM/2025/0037703 2025-05-27 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 23,000,000.00 2025-05-27 2025-04-11 2026-04-10 0.00 140,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016386 P/HO/MOPM/2024/0036393 2025-05-27 Motor HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ADJUSTERS FEE 427,000,000.00 2025-05-27 2025-09-02 2026-09-01 0.00 45,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MAMH/2025/0016464 GTBDOM P/LAG/MAMH/2024/0036051 2025-05-27 Marine ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 13.77 PERCENT OF OUR SHARE OF THE CLAIM 382,274,921.69 2025-05-27 2024-05-07 2025-05-06 0.00 2,870,938.62 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0016276 PRIMUS P/LAG/FCPG/2021/0031343 2025-05-26 Fire ANNEX OFFICE LAGOS 00047 HOUSEHOLD PROPERTY - FIRE 8,100,610.00 2025-05-26 2025-11-21 2026-01-19 0.00 58,320.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016480 PRIMUS P/LAG/MOPM/2024/0034891 2025-05-26 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 195,957,559.80 2025-05-26 2025-01-01 2025-12-31 0.00 23,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016485 P/PHC/MOPM/2025/0037213 2025-05-26 Motor PORT HARCOURT 00047 [Claim Gross]: ENGINEER FEE 604,232,200.10 2025-05-26 2025-07-22 2025-12-31 0.00 1,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016484 TRF P/PHC/MOPM/2025/0037213 2025-05-26 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-05-26 2025-07-22 2025-12-31 0.00 7,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FCPG/2025/0016399 TRF P/LAG/FCPG/2021/0031364 2025-05-26 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 15 PERCENT PAYMENT OF THE CLAIM 19,253,486.79 2025-05-26 2025-07-27 2025-12-31 0.00 923,522.64 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2025/0016299 TRF P/PHC/MOCV/2023/0033854 2025-05-26 Motor PORT HARCOURT 00047 BEING OUR 25 PERCENT PAYMENT OF THE CLAIM 109,375,000.00 2025-05-26 2025-05-27 2026-05-26 0.00 238,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016485 TRF P/PHC/MOPM/2025/0037213 2025-05-26 Motor PORT HARCOURT 00047 OWNERS DAMAGE - MOTOR 604,232,200.10 2025-05-26 2025-07-22 2025-12-31 0.00 74,659.27 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/MOPM/2025/0016479 TRF P/KAD/MOPM/2024/0035225 2025-05-26 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 2,707,800.00 2025-05-26 2025-06-04 2025-12-31 0.00 24,210.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FFCG/2024/0015568 000 P/LAG/FFCG/2024/0035306 2025-05-22 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 307,162,426.79 2025-05-22 2024-02-09 2024-12-31 0.00 8,321,015.44 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016470 P/LAG/FIAR/2018/0026826 2025-05-22 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 2.5 PERCENT PAYMENT OF THE ADJUSTERS FEE 88,606,531,912.27 2025-05-22 2024-11-20 2025-01-31 0.00 199,741.19 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GGEL/2025/0016382 PRIMUS P/LAG/GGEL/2019/0029122 2025-05-22 General Accident ANNEX OFFICE LAGOS 00047 PERSONAL INJURY - GEN.ACCD. 3,628,960.48 2025-05-22 2025-10-23 2026-03-31 0.00 2,160.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016474 PRIMUS P/LAG/GAFG/2020/0030327 2025-05-22 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 13,500,000.00 2025-05-22 2022-07-01 2022-12-31 0.00 213,667.71 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016459 PRIMUS P/LAG/MOPM/2024/0037081 2025-05-22 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 8,000,000.00 2025-05-22 2025-12-18 2026-04-17 0.00 130,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016455 PRIMUS P/LAG/MOPM/2025/0037215 2025-05-22 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 31,820,000.00 2025-05-22 2025-07-10 2026-01-13 0.00 212,850.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016463 PRIMUS P/LAG/MOPM/2025/0037215 2025-05-22 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 31,820,000.00 2025-05-22 2025-07-10 2026-01-13 0.00 50,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FCPG/2025/0016322 P/HO/FCPG/2021/0031813 2025-05-22 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 475,000,000.00 2025-05-22 2025-06-12 2026-06-12 0.00 152,688.61 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOCV/2025/0016248 P/KAD/MOCV/2019/0029996 2025-05-22 Motor KADUNA 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 7,000,000.00 2025-05-22 2025-11-08 2026-11-07 0.00 171,150.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016462 TRF P/LAG/FIAR/2018/0027732 2025-05-22 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 1 PERCENT SHARE OF THE CLAIM 4,555,680,000.01 2025-05-22 2024-09-01 2025-08-31 0.00 443,803.08 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/EML/2024/0015330 TRF P/KAD/EML/2024/0035085 2025-05-22 General Accident KADUNA 00047 TEMPORARY DISABILITY- GEN.ACCD. 3,240,000.00 2025-05-22 2025-01-01 2025-12-31 0.00 48,679.08 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FCPG/2025/0016322 PRIMUS P/HO/FCPG/2021/0031813 2025-05-22 Fire HEAD OFFICE 00047 IMPACT DAMAGE - FIRE 475,000,000.00 2025-05-22 2025-06-12 2026-06-12 0.00 1,185,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/EML/2025/0016465 PRIMUS P/KAD/EML/2023/0034625 2025-05-22 General Accident KADUNA 00047 BEING PAYMENT OF VKA 15 PERCENT SHARE OF THE CLAIM 0.00 2025-05-22 2025-10-15 2026-10-15 0.00 20,025.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016457 P/KAD/GAGT/2024/0035882 2025-05-15 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 259,200,000.00 2025-05-15 2025-01-01 2025-12-31 0.00 33,075.88 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016456 TRF P/LAG/MOCV/2024/0035244 2025-05-15 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,140,000.00 2025-05-15 2025-10-27 2026-02-05 0.00 174,352.91 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015977 P/KAN/GAGT/2019/0029881 2025-05-15 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2025-05-15 2025-10-01 2025-12-31 0.00 101,344.70 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/MOCV/2025/0016248 TRF P/KAD/MOCV/2019/0029996 2025-05-15 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 7,000,000.00 2025-05-15 2025-11-08 2026-11-07 0.00 3,547,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016457 TRF P/KAD/GAGT/2024/0035882 2025-05-15 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 259,200,000.00 2025-05-15 2025-01-01 2025-12-31 0.00 592,132.25 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015235 P/KAD/GAGT/2024/0035066 2025-05-15 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-05-15 2024-04-03 2024-12-31 0.00 25,505.87 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAFG/2025/0016453 PRIMUS P/LAG/GAFG/2021/0031420 2025-05-15 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 6,000,000.00 2025-05-15 2021-01-27 2021-12-31 0.00 11,389.38 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/ONT/MOPM/2025/0016303 TRF P/ONT/MOPM/2024/0035033 2025-05-15 Motor ONITSHA 00047 OWNERS DAMAGE - MOTOR 2,500,000.00 2025-05-15 2025-01-22 2026-01-21 0.00 285,930.00 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/LAG/GAPI/2025/0016392 TRF P/LAG/LGPI/2018/0026429 2025-05-15 General Accident ANNEX OFFICE LAGOS 00047 LOSS BY ACCIDENT 5,550,000,000.00 2025-05-15 2025-10-01 2025-12-31 0.00 304,570.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016263 P/KAD/GAGT/2024/0035882 2025-05-15 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE ADJUSTERS FEE 259,200,000.00 2025-05-15 2025-01-01 2025-12-31 0.00 34,367.83 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015977 TRF P/KAN/GAGT/2019/0029881 2025-05-15 General Accident KADUNA 00047 OTHERS(GENERAL ACCIDENTS) 240,000,000.00 2025-05-15 2025-10-01 2025-12-31 0.00 4,725,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015235 TRF P/KAD/GAGT/2024/0035066 2025-05-15 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-05-15 2024-04-03 2024-12-31 0.00 614,368.80 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016263 PRIMUS P/KAD/GAGT/2024/0035882 2025-05-15 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE CLAIM 259,200,000.00 2025-05-15 2025-01-01 2025-12-31 0.00 557,785.60 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAFG/2025/0016453 P/LAG/GAFG/2021/0031420 2025-05-15 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 6,000,000.00 2025-05-15 2021-01-27 2021-12-31 0.00 4,531.33 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0016112 TRF P/LAG/FCPG/2018/0026133 2025-05-15 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 15 PERCENT PAYMENT OF THE CLAIM 188,041,343.72 2025-05-15 2023-04-20 2024-04-19 0.00 34,680.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016447 TRF P/LAG/MOPM/2024/0034940 2025-05-15 Motor ANNEX OFFICE LAGOS 00047 OTHERS(MOTOR) 8,550,000.00 2025-05-15 2025-09-12 2025-12-31 0.00 29,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0016451 PRIMUS P/LAG/FCPG/2021/0031364 2025-05-15 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 15 PERCENT SHARE OF THE CLAIM 19,253,486.79 2025-05-15 2025-07-27 2025-12-31 0.00 179,839.43 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAAR/2025/0016429 PRIMUS P/LAG/GAAR/2020/0030366 2025-05-12 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 8,577,738.59 2025-05-12 2025-01-21 2026-01-20 0.00 42,750.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016446 PRIMUS P/LAG/FIAR/2021/0031973 2025-05-12 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 36,500,000.00 2025-05-12 2025-07-24 2026-01-23 0.00 1,239,751.80 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016412 PRIMUS P/LAG/MOPM/2024/0036849 2025-05-12 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 37,203,400.00 2025-05-12 2025-11-27 2026-11-26 0.00 142,200.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016446 P/LAG/FIAR/2021/0031973 2025-05-12 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 36,500,000.00 2025-05-12 2025-07-24 2026-01-23 0.00 53,216.22 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016396 PRIMUS P/KAD/GAGT/2021/0032129 2025-05-09 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 250,000,000.00 2025-05-09 2025-09-13 2026-09-12 0.00 5,003,289.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FIAR/2025/0016410 PRIMUS P/HO/FIAR/2023/0033461 2025-05-09 Fire HEAD OFFICE 00047 INJURY TO MEMBER 15,606,214,972.26 2025-05-09 2025-05-23 2025-12-31 0.00 8,614.03 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016435 PRIMUS P/KAD/GAGT/2024/0035093 2025-05-09 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 86,400,000.00 2025-05-09 2025-01-01 2025-12-31 0.00 525,229.92 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2025/0016355 PRIMUS P/LAG/MOPM/2025/0037425 2025-05-09 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 115,000,000.00 2025-05-09 2025-02-06 2026-02-05 0.00 950,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016435 P/KAD/GAGT/2024/0035093 2025-05-09 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 86,400,000.00 2025-05-09 2025-01-01 2025-12-31 0.00 25,826.39 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/CRP/2025/0016304 PRIMUS P/LAG/CRP/2024/0035937 2025-05-09 Agriculture ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 7 PERCENT SHARE OF THE CLAIM 30,253,249.67 2025-05-09 2024-04-16 2025-04-15 0.00 48,687.21 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016241 PRIMUS P/KAD/GAGT/2024/0035066 2025-05-08 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE CLAIM 0.00 2025-05-08 2024-04-03 2024-12-31 0.00 580,021.56 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016201 PRIMUS P/LAG/FIAR/2023/0034200 2025-05-08 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 3,028,720.00 2025-05-08 2025-11-05 2026-01-31 0.00 278,881.88 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016359 PRIMUS P/LAG/MOCV/2021/0031338 2025-05-08 Motor ANNEX OFFICE LAGOS 00047 THIRD PARTY PROPERTY DAMAGAE 13,000,000.00 2025-05-08 2025-09-16 2025-12-31 0.00 48,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2025/0016438 PRIMUS P/LAG/FCPG/2021/0031343 2025-05-08 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 8,100,610.00 2025-05-08 2025-11-21 2026-01-19 0.00 64,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016359 PRIMUS P/LAG/MOCV/2021/0031338 2025-05-08 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 13,000,000.00 2025-05-08 2025-09-16 2025-12-31 0.00 2,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016439 PRIMUS P/PHC/MOPM/2025/0037213 2025-05-08 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 604,232,200.10 2025-05-08 2025-07-22 2025-12-31 0.00 13,036.80 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOPM/2025/0016293 PRIMUS P/LAG/MOPM/2024/0036613 2025-05-08 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 5,600,000.00 2025-05-08 2025-10-07 2026-10-06 0.00 71,100.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2024/0015535 P/LAG/ECAR/2019/0029043 2025-05-08 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 2,459,200,000.00 2025-05-08 2025-09-01 2026-08-31 0.00 712,173.09 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016317 P/KAD/GAGT/2024/0035066 2025-05-08 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE ADJUSTERS FEE 0.00 2025-05-08 2024-04-03 2024-12-31 0.00 32,725.48 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016317 PRIMUS P/KAD/GAGT/2024/0035066 2025-05-08 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE CLAIM 0.00 2025-05-08 2024-04-03 2024-12-31 0.00 593,961.98 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FHCG/2025/0016422 PRIMUS P/HO/FHCG/2021/0031320 2025-05-08 Fire HEAD OFFICE 00047 FIRE DAMAGE - FIRE 670,748,467.97 2025-05-08 2025-01-02 2025-12-31 0.00 675,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016401 PRIMUS P/LAG/FIAR/2018/0027732 2025-05-08 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 1 PERCENT PAYMENT OF THE CLAIM 4,555,680,000.01 2025-05-08 2024-09-01 2025-08-31 0.00 58,520.98 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016397 PRIMUS P/LAG/MOPM/2025/0037268 2025-05-08 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 100,000,000.00 2025-05-08 2025-01-20 2026-01-19 0.00 360,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EEAR/2025/0016285 P/LAG/EEAR/2021/0031791 2025-05-08 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Eng 1,613,673,497.36 2025-05-08 2024-02-22 2025-08-21 0.00 208,271.52 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/EEAR/2025/0016285 PRIMUS P/LAG/EEAR/2021/0031791 2025-05-08 Engineering ANNEX OFFICE LAGOS 00047 CONTRACTOR ALL RISK 1,613,673,497.36 2025-05-08 2024-02-22 2025-08-21 0.00 9,231,576.28 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016241 P/KAD/GAGT/2024/0035066 2025-05-08 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE ADJUSTERS FEE 0.00 2025-05-08 2024-04-03 2024-12-31 0.00 41,755.23 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FHCG/2025/0016422 P/HO/FHCG/2021/0031320 2025-05-08 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 670,748,467.97 2025-05-08 2025-01-02 2025-12-31 0.00 121,513.63 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOCV/2024/0015269 PRIMUS P/KAN/MOCV/2018/0026106 2025-05-08 Motor KADUNA 00047 BEING PAYMENT OF VKA 8 PERCENT SHARE OF THE CLAIM 459,200,000.00 2025-05-08 2025-10-01 2025-12-31 0.00 680,800.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/EML/2024/0015179 PRIMUS P/KAD/EML/2023/0034653 2025-05-05 General Accident KADUNA 00047 ALL RISK - GEN.ACCD. 0.00 2025-05-05 2025-10-20 2026-10-19 0.00 28,730.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2025/0016416 PRIMUS P/LAG/MOPM/2025/0037215 2025-05-05 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 31,820,000.00 2025-05-05 2025-07-10 2026-01-13 0.00 74,609.25 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2024/0015535 P/LAG/ECAR/2019/0029043 2025-05-05 Engineering ANNEX OFFICE LAGOS 00047 [Claim Gross]: OTHERS(ENGINEERING) 2,459,200,000.00 2025-05-05 2025-09-01 2026-08-31 0.00 721,120.84 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016415 PRIMUS P/LAG/MOPM/2025/0037215 2025-05-05 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 25 PERCENT SHARE OF THE CLAIM 31,820,000.00 2025-05-05 2025-07-10 2026-01-13 0.00 247,921.88 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016413 PRIMUS P/LAG/FIAR/2021/0031709 2025-05-05 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 5,694,600.00 2025-05-05 2024-10-15 2025-04-30 0.00 3,483,168.01 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016356 P/LAG/MOPM/2024/0036849 2025-05-05 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 20 PERCENT PAYMENT OF THE ADJUSTERS FEE 37,203,400.00 2025-05-05 2025-11-27 2026-11-26 0.00 5,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/ONT/MOPM/2025/0016303 P/ONT/MOPM/2024/0035033 2025-04-30 Motor ONITSHA 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 2,500,000.00 2025-04-30 2025-01-22 2026-01-21 0.00 80,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/KAD/GAGT/2024/0015247 PRIMUS P/KAN/GAGT/2019/0029881 2025-04-30 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 240,000,000.00 2025-04-30 2025-10-01 2025-12-31 0.00 2,134,982.12 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015247 P/KAN/GAGT/2019/0029881 2025-04-30 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2025-04-30 2025-10-01 2025-12-31 0.00 62,786.13 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015484 PRIMUS P/KAD/GAGT/2024/0035879 2025-04-30 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 216,000,000.00 2025-04-30 2025-01-01 2025-12-31 0.00 1,946,215.08 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/GAGT/2024/0015777 P/HO/GAGT/2018/0026809 2025-04-30 General Accident HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 500,000,000.00 2025-04-30 2024-12-05 2025-06-04 0.00 96,969.40 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016391 PRIMUS P/LAG/MOPM/2021/0031339 2025-04-30 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 12,980,000.00 2025-04-30 2025-01-01 2025-12-31 0.00 4,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/EGMB/2025/0016394 PRIMUS P/HO/EGMB/2023/0033877 2025-04-30 Engineering HEAD OFFICE 00047 MACHINERY BREAKDOWN-Eng 420,226,977.76 2025-04-30 2023-05-01 2023-12-31 0.00 7,008.44 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/SEPP/2023/0014544 GTB DOM P/LAG/SEPP/2018/0026488 2025-04-30 Oil & Gas ANNEX OFFICE LAGOS 00047 OIL and Gas Loss 2,763,579,000.00 2025-05-02 2025-12-08 2026-06-30 0.00 184,543,050.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016349 PRIMUS P/LAG/MOPM/2024/0036863 2025-04-30 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 3,500,000.00 2025-05-02 2025-11-26 2026-05-26 0.00 65,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2023/0014431 TRF P/LAG/FIAR/2022/0032387 2025-04-29 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 7,014,894,231.26 2025-04-29 2025-07-01 2025-12-31 0.00 570,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2022/0013258 GTBDOM P/LAG/AVH/2018/0027271 2025-04-28 Aviation ANNEX OFFICE LAGOS 00047 Force Landing 277,237,350.00 2025-06-05 2025-11-01 2025-12-30 0.00 9,856,539.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015214 TRF P/LAG/FIAR/2022/0032387 2025-04-25 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE CLAIM 7,014,894,231.26 2025-04-25 2025-07-01 2025-12-31 0.00 1,302,943.69 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2024/0015889 P/LAG/LGPI/2018/0026429 2025-04-25 General Accident ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE ADJUSTERS FEE 5,550,000,000.00 2025-04-25 2025-10-01 2025-12-31 0.00 28,662.61 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/EGMB/2025/0016372 TRF P/HO/EGMB/2023/0033877 2025-04-25 Engineering HEAD OFFICE 00047 MACHINERY BREAKDOWN-Eng 420,226,977.76 2025-04-25 2023-05-01 2023-12-31 0.00 7,608.52 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015214 P/LAG/FIAR/2022/0032387 2025-04-25 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE ADJUSTERS FEE 7,014,894,231.26 2025-04-25 2025-07-01 2025-12-31 0.00 42,333.73 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2024/0015889 TRF P/LAG/LGPI/2018/0026429 2025-04-25 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE CLAIM 5,550,000,000.00 2025-04-25 2025-10-01 2025-12-31 0.00 844,192.28 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/ECAR/2024/0015535 TRF P/LAG/ECAR/2019/0029043 2025-04-23 Engineering ANNEX OFFICE LAGOS 00047 ELECTRONICS EQUIPMENT 2,459,200,000.00 2025-04-23 2025-09-01 2026-08-31 0.00 94,643,021.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2025/0016352 TRF P/HO/FHCG/2021/0031320 2025-04-23 Fire HEAD OFFICE 00047 FIR - FLOOD DAMAGE 670,748,467.97 2025-04-23 2025-01-02 2025-12-31 0.00 100,602.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2024/0015819 TRF P/KAN/GAGT/2019/0029881 2025-04-23 General Accident KADUNA 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 240,000,000.00 2025-04-23 2025-10-01 2025-12-31 0.00 2,211,300.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016309 TRF P/HO/MOPM/2024/0036393 2025-04-23 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 427,000,000.00 2025-04-23 2025-09-02 2026-09-01 0.00 800,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2024/0015505 TRF P/HO/MOCV/2021/0031917 2025-04-23 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 0.00 2025-04-23 2025-07-01 2025-12-31 0.00 4,306,230.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOCV/2025/0016327 GAPS P/KAD/MOCV/2021/0032277 2025-04-23 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 0.00 2025-04-24 2025-08-29 2026-08-28 0.00 164,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016340 TRF P/LAG/FIAR/2021/0031709 2025-04-22 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 5,694,600.00 2025-04-22 2024-10-15 2025-04-30 0.00 1,595,316.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016356 TRF P/LAG/MOPM/2024/0036849 2025-04-22 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 37,203,400.00 2025-04-22 2025-11-27 2026-11-26 0.00 257,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016345 TRF P/HO/MOPM/2024/0035684 2025-04-22 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 1,500,000.00 2025-04-22 2025-04-22 2026-04-21 0.00 74,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2024/0015249 P/KAN/GAGT/2019/0029881 2025-04-22 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 240,000,000.00 2025-04-22 2025-10-01 2025-12-31 0.00 68,028.24 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0015249 TRF P/KAN/GAGT/2019/0029881 2025-04-22 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 240,000,000.00 2025-04-22 2025-10-01 2025-12-31 0.00 2,141,162.38 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/EPAR/2024/0015931 TRF P/PHC/EPAR/2024/0035996 2025-04-22 Engineering PORT HARCOURT 00047 ENG - FIRE DAMAGE 2,010,000,000.00 2025-04-22 2024-06-01 2024-12-31 0.00 10,810,616.40 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/FIAR/2024/0015154 TRF P/LAG/FIAR/2021/0031709 2025-04-22 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 5,694,600.00 2025-04-22 2024-10-15 2025-04-30 0.00 1,693,005.27 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2025/0016352 P/HO/FHCG/2021/0031320 2025-04-22 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 670,748,467.97 2025-04-22 2025-01-02 2025-12-31 0.00 60,576.95 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016340 P/LAG/FIAR/2021/0031709 2025-04-22 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 5,694,600.00 2025-04-22 2024-10-15 2025-04-30 0.00 63,956.80 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/EPAR/2024/0015931 P/PHC/EPAR/2024/0035996 2025-04-17 Engineering PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE - Eng 2,010,000,000.00 2025-04-17 2024-06-01 2024-12-31 0.00 239,379.87 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2024/0016020 P/KAD/GAGT/2024/0035066 2025-04-16 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-04-16 2024-04-03 2024-12-31 0.00 23,294.26 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2024/0016020 TRF P/KAD/GAGT/2024/0035066 2025-04-16 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 0.00 2025-04-16 2024-04-03 2024-12-31 0.00 524,250.14 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016321 TRF P/HO/MOPM/2023/0033878 2025-04-16 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 5,300,000.00 2025-04-16 2025-05-26 2026-05-25 0.00 101,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/FCPG/2025/0016344 TRF P/PHC/FCPG/2022/0032571 2025-04-16 Fire PORT HARCOURT 00047 FIRE DAMAGE - FIRE 360,883,269.79 2025-04-16 2023-09-22 2024-09-21 0.00 1,182,810.84 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016315 TRF P/LAG/MOCV/2020/0030735 2025-04-10 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 500,000.00 2025-04-10 2025-08-05 2026-02-04 0.00 41,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016319 TRF P/PHC/MOPM/2025/0037213 2025-04-10 Motor PORT HARCOURT 00047 OTHERS(MOTOR) 604,232,200.10 2025-04-10 2025-07-22 2025-12-31 0.00 53,293.13 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOMC/2025/0016336 TRF P/LAG/MOMC/2021/0031337 2025-04-10 Motor ANNEX OFFICE LAGOS 00047 MOTOR CYCLE DAMAGE 31,964,011.50 2025-04-10 2025-01-01 2025-12-31 0.00 49,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MAMC/2025/0016333 TRF P/LAG/MAMC/2024/0036048 2025-04-09 Marine ANNEX OFFICE LAGOS 00047 TRANSIT DAMAGE - MAR.-AVI 8,469,029,038.60 2025-04-09 2025-10-01 2026-09-30 0.00 10,111.94 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016326 GTBDOM P/LAG/AVH/2022/0032838 2025-04-08 Aviation ANNEX OFFICE LAGOS 00047 Foreign Object Damage 6,922,125,000.00 2025-04-08 2025-01-05 2025-07-04 0.00 3,252,082.18 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016326 P/LAG/AVH/2022/0032838 2025-04-08 Aviation ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE - Aviation 6,922,125,000.00 2025-04-08 2025-01-05 2025-07-04 0.00 19,111.82 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2024/0015622 GAPS P/HO/FHCG/2021/0031320 2025-04-08 Fire HEAD OFFICE 00047 ROBBERY INCIDENT 670,748,467.97 2025-04-08 2025-01-02 2025-12-31 0.00 437,886.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016313 TRF P/LAG/MOPM/2018/0028574 2025-04-08 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 2,000,000.00 2025-04-08 2025-10-17 2026-02-03 0.00 70,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/ONT/MOPM/2025/0016229 TRF P/ONT/MOPM/2024/0035980 2025-04-08 Motor ONITSHA 00047 OWNERS DAMAGE - MOTOR 3,000,000.00 2025-04-08 2025-06-18 2025-12-17 0.00 35,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0516
C/LAG/MOPM/2024/0015696 TRF P/LAG/MOPM/2018/0028574 2025-04-07 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE THIRD-PARTY CLAIM 2,000,000.00 2025-04-07 2025-10-17 2026-02-03 0.00 2,850,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2024/0015696 TRF P/LAG/MOPM/2018/0028574 2025-04-07 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 2,000,000.00 2025-04-07 2025-10-17 2026-02-03 0.00 493,470.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016324 P/KAD/GAGT/2024/0035066 2025-04-07 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-04-07 2024-04-03 2024-12-31 0.00 24,322.84 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016324 TRF P/KAD/GAGT/2024/0035066 2025-04-07 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-04-07 2024-04-03 2024-12-31 0.00 583,102.80 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2024/0015919 TRF P/HO/MOPM/2023/0034055 2025-04-04 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 375,606,000.00 2025-04-04 2024-06-25 2025-06-24 0.00 1,759,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2024/0015919 TRF P/HO/MOPM/2023/0034055 2025-04-04 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE THIRD PARTY CLAIM 375,606,000.00 2025-04-04 2024-06-25 2025-06-24 0.00 1,600,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOTP/2025/0016206 TRF P/1000/010102/2013/001397 2025-04-03 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE THIRD-PARTY CLAIM 15,000,000.00 2025-04-03 2025-08-06 2026-03-31 0.00 645,940.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/FFCG/2024/0015726 TRF P/IBD/FFCG/2023/0033775 2025-04-03 Fire IBADAN 00047 OTHERS(FIRE) 1,027,800,000.00 2025-04-03 2025-04-30 2026-04-29 0.00 5,006,393.93 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/AVH/2025/0016211 GTBDOM P/LAG/AVPL/2018/0028251 2025-04-03 Aviation ANNEX OFFICE LAGOS 00047 Ground Incidence 1,053,205,335.00 2025-04-03 2025-08-01 2025-10-31 0.00 135,000,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016307 TRF P/HO/MOPM/2022/0033163 2025-04-03 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 40,000,000.00 2025-04-03 2025-12-14 2026-12-13 0.00 337,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0016036 TRF P/LAG/FIAR/2022/0032387 2025-04-03 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE CLAIM 7,014,894,231.26 2025-04-03 2025-07-01 2025-12-31 0.00 424,070.34 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2025/0016298 TRF P/HO/FHCG/2021/0031320 2025-03-29 Fire HEAD OFFICE 00047 ROBBERY INCIDENT 670,748,467.97 2025-03-29 2025-01-02 2025-12-31 0.00 35,800.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GGEL/2025/0016312 TRF P/LAG/GGEL/2019/0029122 2025-03-28 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 3,628,960.48 2025-03-28 2025-10-23 2026-03-31 0.00 20,365.81 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/AVH/2025/0016310 TRF P/HO/AVH/2020/0031176 2025-03-28 Aviation HEAD OFFICE 00047 Bird Strike Incidence 6,561,412.50 2025-03-28 2023-07-30 2023-08-02 0.00 2,160,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015627 TRF P/LAG/FIAR/2018/0027732 2025-03-28 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 4,555,680,000.01 2025-03-28 2024-09-01 2025-08-31 0.00 211,937.35 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/AVH/2024/0015860 GTBDOM P/IBD/AVH/2020/0030938 2025-03-28 Aviation IBADAN 00047 OTHERS(AVIATION) 627,023,750.00 2025-03-28 2025-10-10 2025-11-09 0.00 14,747,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/KAD/GAGT/2025/0016242 TRF P/KAD/GAGT/2024/0035066 2025-03-27 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 0.00 2025-03-27 2024-04-03 2024-12-31 0.00 582,966.72 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MSTP/2025/0016255 GTBDOM P/LAG/MSTP/2023/0033602 2025-03-27 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 6,424,782,000.00 2025-03-27 2025-09-01 2026-03-01 0.00 8,785,260.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016153 TRF P/LAG/MOCV/2024/0034915 2025-03-27 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 50,000,000.00 2025-03-27 2025-01-14 2025-07-13 0.00 6,317,064.47 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016297 TRF P/LAG/MOCV/2024/0036844 2025-03-27 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 4.5176 PERCENT PAYMENT OF THE CLAIM 75,759,999.39 2025-03-27 2024-11-13 2025-08-20 0.00 10,977.77 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016294 TRF P/LAG/FFCG/2023/0033804 2025-03-27 Fire ANNEX OFFICE LAGOS 00047 FIR - FLOOD DAMAGE 0.00 2025-03-27 2023-04-26 2024-04-01 0.00 5,691.16 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MAMH/2025/0016296 TRF P/LAG/MAMH/2025/0037263 2025-03-27 Marine ANNEX OFFICE LAGOS 00047 DAMAGE TO INTEREST 402,393,249.98 2025-03-27 2025-11-09 2025-12-08 0.00 318,877.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2023/0014239 P/HO/MOCV/2023/0033416 2025-03-27 Motor HEAD OFFICE 00047 [Claim Gross]: BEING LOSS ASSESSORS ADDITIONAL FEE ON THE OWN DAMAGE 2,134,634,317.18 2025-03-27 2023-02-10 2024-02-09 0.00 40,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOCV/2025/0016153 P/LAG/MOCV/2024/0034915 2025-03-26 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 50,000,000.00 2025-03-26 2025-01-14 2025-07-13 0.00 75,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MSTP/2025/0016255 GTBDOM P/LAG/MSTP/2023/0033602 2025-03-26 Fire ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- FIRE 6,424,782,000.00 2025-03-26 2025-09-01 2026-03-01 0.00 420,105.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016290 TRF P/LAG/FIAR/2023/0033614 2025-03-26 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 0.00 2025-03-26 2023-03-10 2024-01-21 0.00 309,639.06 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016289 TRF P/KAD/GAGT/2024/0035066 2025-03-25 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE CLAIM 0.00 2025-03-25 2024-04-03 2024-12-31 0.00 576,472.16 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016284 TRF P/LAG/MOCV/2024/0035060 2025-03-25 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 20 PERCENT PAYMENT OF THE CLAIM 13,975,000.00 2025-03-25 2024-10-14 2025-01-14 0.00 517,155.24 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016279 P/LAG/FIAR/2018/0028015 2025-03-25 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 4 PERCENT PAYMENT OF THE ADJUSTERS FEE 9,621,141,114.12 2025-03-25 2025-02-01 2025-04-30 0.00 17,081.88 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015785 TRF P/LAG/FIAR/2022/0032387 2025-03-24 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 7,014,894,231.26 2025-03-24 2025-07-01 2025-12-31 0.00 53,074.68 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FCPG/2025/0016286 TRF P/HO/FCPG/2024/0036206 2025-03-24 Fire HEAD OFFICE 00047 FIRE DAMAGE - FIRE 129,060,000.00 2025-03-24 2025-07-18 2026-07-17 0.00 2,893,380.78 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/EPAR/2024/0015751 TRF P/HO/EPAR/2018/0028587 2025-03-21 Engineering HEAD OFFICE 00047 BEING PAYMENT OF VKA 15 PERCENT SHARE OF THE CLAIM 1,789,628,213.66 2025-03-21 2025-08-21 2026-02-20 0.00 11,188,858.09 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MAMH/2022/0013801 TRF P/HO/MAMH/2022/0032732 2025-03-21 Marine HEAD OFFICE 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 4,450,000.00 2025-03-21 2025-09-09 2025-12-18 0.00 865,124.69 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2023/0014239 TRF P/HO/MOCV/2023/0033416 2025-03-21 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 2,134,634,317.18 2025-03-21 2023-02-10 2024-02-09 0.00 7,913,946.63 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016281 TRF P/LAG/FIAR/2025/0037386 2025-03-21 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 1,211,023.34 2025-03-21 2025-11-02 2026-01-31 0.00 17,952.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016279 TRF P/LAG/FIAR/2018/0028015 2025-03-21 Fire ANNEX OFFICE LAGOS 00047 BEING OUR 4 PERCENT PAYMENT OF THE CLAIM 9,621,141,114.12 2025-03-21 2025-02-01 2025-04-30 0.00 667,248.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016278 TRF P/HO/FIAR/2023/0033461 2025-03-21 Fire HEAD OFFICE 00047 BEING OUR 3 PERCENT PAYMENT OF THE CLAIM 15,606,214,972.26 2025-03-21 2025-05-23 2025-12-31 0.00 25,154.24 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016275 P/HO/MOCV/2024/0036465 2025-03-19 Motor HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE ADJUSTERS FEE 1,444,760,387.24 2025-03-19 2025-03-30 2025-05-28 0.00 4,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016275 TRF P/HO/MOCV/2024/0036465 2025-03-19 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 1,444,760,387.24 2025-03-19 2025-03-30 2025-05-28 0.00 870,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016258 TRF P/LAG/MOPM/2021/0031339 2025-03-19 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 12,980,000.00 2025-03-19 2025-01-01 2025-12-31 0.00 19,600.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/GAGT/2024/0016060 TRF P/PHC/GAGT/2024/0035021 2025-03-19 General Accident PORT HARCOURT 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 200,000,000.00 2025-03-19 2025-01-30 2026-01-29 0.00 8,296,512.96 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/EPAR/2024/0015751 P/HO/EPAR/2018/0028587 2025-03-19 Engineering HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 15 PERCENT SHARE OF THE ADJUSTERS FEE 1,789,628,213.66 2025-03-19 2025-08-21 2026-02-20 0.00 1,046,135.04 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016262 TRF P/LAG/MOPM/2024/0034891 2025-03-19 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 195,957,559.80 2025-03-19 2025-01-01 2025-12-31 0.00 22,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/AVH/2025/0016265 TRF P/HO/AVH/2020/0031176 2025-03-18 Aviation HEAD OFFICE 00047 Crashlanding Incidence 6,561,412.50 2025-03-18 2023-07-30 2023-08-02 0.00 1,001,543.40 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOMC/2025/0016259 TRF P/LAG/MOMC/2021/0031337 2025-03-18 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 50 PERCENT SHARE OF THE CLAIM 31,964,011.50 2025-03-18 2025-01-01 2025-12-31 0.00 73,750.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOPM/2025/0016239 P/PHC/MOPM/2025/0037213 2025-03-17 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE ENGINEERS FEE 604,232,200.10 2025-03-17 2025-07-22 2025-12-31 0.00 1,250.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOPM/2025/0016239 TRF P/PHC/MOPM/2025/0037213 2025-03-17 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 5 PERCENT SHARE OF THE CLAIM 604,232,200.10 2025-03-17 2025-07-22 2025-12-31 0.00 234,177.89 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOPM/2025/0016063 TRF P/HO/MOPM/2024/0036134 2025-03-17 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 4,000,000.00 2025-03-17 2025-08-27 2026-08-27 0.00 133,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2025/0016260 TRF P/LAG/FIAR/2025/0037384 2025-03-17 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 761,277.46 2025-03-17 2025-11-28 2026-01-31 0.00 39,134.30 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016249 TRF P/HO/FIAR/2023/0033461 2025-03-17 Fire HEAD OFFICE 00047 OTHERS(FIRE) 15,606,214,972.26 2025-03-17 2025-05-23 2025-12-31 0.00 560,103.60 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2024/0015546 TRF P/KAD/GAGT/2024/0035066 2025-03-17 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-03-17 2024-04-03 2024-12-31 0.00 583,102.80 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/AVH/2025/0016211 GTBDOM P/LAG/AVPL/2018/0028251 2025-03-17 Aviation ANNEX OFFICE LAGOS 00047 Crashlanding Incidence 1,053,205,335.00 2025-03-17 2025-08-01 2025-10-31 0.00 9,954,765.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016185 TRF P/LAG/MOPM/2018/0028574 2025-03-17 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 2,000,000.00 2025-03-17 2025-10-17 2026-02-03 0.00 355,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FCPG/2024/0015552 TRF P/LAG/FCPG/2024/0034892 2025-03-14 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 7 PERCENT SHARE OF THE CLAIM 245,000,000.00 2025-03-14 2024-07-01 2024-09-30 0.00 462,659.95 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/GGPA/2023/0014252 TRF P/HO/GGPA/2018/0025977 2025-03-14 General Accident HEAD OFFICE 00047 BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE CLAIM 2,646,147,752.16 2025-03-14 2025-02-07 2026-02-05 0.00 600,735.58 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOCV/2025/0016246 TRF P/LAG/MOCV/2021/0031338 2025-03-14 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 13,000,000.00 2025-03-14 2025-09-16 2025-12-31 0.00 36,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016185 P/LAG/MOPM/2018/0028574 2025-03-14 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 2,000,000.00 2025-03-14 2025-10-17 2026-02-03 0.00 30,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/MOCV/2025/0016098 TRF P/IBD/MOCV/2021/0032029 2025-03-14 Motor IBADAN 00047 BEING OUR 40 PERCENT PAYMENT OF THE CLAIM 52,000,000.00 2025-03-14 2025-08-21 2026-02-21 0.00 167,920.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/FCPG/2024/0015552 P/LAG/FCPG/2024/0034892 2025-03-13 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 7 PERCENT SHARE OF THE ADJUSTERS FEE 245,000,000.00 2025-03-13 2024-07-01 2024-09-30 0.00 25,086.61 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016245 TRF P/LAG/MOCV/2024/0035060 2025-03-12 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 20 PERCENT SHARE OF THE CLAIM 13,975,000.00 2025-03-12 2024-10-14 2025-01-14 0.00 427,478.12 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016105 TRF P/KAD/GAGT/2024/0035066 2025-03-12 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-03-12 2024-04-03 2024-12-31 0.00 583,184.45 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/EML/2024/0015425 TRF P/KAD/EML/2023/0034653 2025-03-12 General Accident KADUNA 00047 PERSONAL INJURY - GEN.ACCD. 0.00 2025-03-12 2025-10-20 2026-10-19 0.00 434,885.95 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2025/0016096 TRF P/LAG/MOCV/2024/0035278 2025-03-12 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 40,000,000.00 2025-03-12 2024-02-15 2025-02-14 0.00 1,619,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016252 TRF P/LAG/MOCV/2024/0035244 2025-03-12 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 14,140,000.00 2025-03-12 2025-10-27 2026-02-05 0.00 112,626.04 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016247 TRF P/LAG/FFCG/2018/0026259 2025-03-12 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 488,156,388.90 2025-03-12 2024-01-01 2024-12-31 0.00 25,995.25 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/SEPP/2019/0009587 GTBDOM P/HO/SEPP/2018/0026617 2025-03-12 Oil & Gas HEAD OFFICE 00047 OIL AND GAS CLAIM3 3,815,000,000.00 2025-03-12 2019-04-01 2020-03-31 0.00 107,234,763.78 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/MOCV/2024/0015976 TRF P/KAN/MOCV/2018/0026106 2025-03-12 Motor KADUNA 00047 OTHERS(MOTOR) 459,200,000.00 2025-03-12 2025-10-01 2025-12-31 0.00 5,600,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016244 P/KAD/GAGT/2024/0035066 2025-03-10 General Accident KADUNA 00047 [Claim Gross]: BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE ADJUSTERS FEE 0.00 2025-03-10 2024-04-03 2024-12-31 0.00 34,073.29 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2025/0016244 TRF P/KAD/GAGT/2024/0035066 2025-03-10 General Accident KADUNA 00047 BEING PAYMENT OF VKA 6 PERCENT SHARE OF THE CLAIM 0.00 2025-03-10 2024-04-03 2024-12-31 0.00 509,110.27 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GAMI/2023/0014753 TRF P/LAG/GAMI/2018/0026020 2025-03-10 General Accident ANNEX OFFICE LAGOS 00047 Money Insurance 75,923,296.64 2025-03-10 2024-07-01 2024-09-30 0.00 44,485.54 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016235 TRF P/HO/MOPM/2018/0028538 2025-03-10 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 2,000,000.00 2025-03-10 2025-08-07 2026-08-06 0.00 155,700.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2025/0016240 P/LAG/MOPM/2024/0034940 2025-03-10 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE ENGINEERS FEE 8,550,000.00 2025-03-10 2025-09-12 2025-12-31 0.00 6,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAPI/2025/0016238 GAPS P/LAG/LGPI/2018/0026429 2025-03-10 General Accident ANNEX OFFICE LAGOS 00047 PROFESSIONAL EXPENSES - GEN ACCIDENT 5,550,000,000.00 2025-03-10 2025-10-01 2025-12-31 0.00 1,960.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016240 TRF P/LAG/MOPM/2024/0034940 2025-03-10 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE CLAIM 8,550,000.00 2025-03-10 2025-09-12 2025-12-31 0.00 97,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2025/0016236 TRF P/KAD/GAGT/2024/0035066 2025-03-10 General Accident KADUNA 00047 DAMAGE TO GOODS - Gen Accid 0.00 2025-03-10 2024-04-03 2024-12-31 0.00 586,512.57 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/SEPP/2025/0016234 GTBDOM P/LAG/SEPP/2018/0026663 2025-03-10 Oil & Gas ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- OIL.GAS 158,362,950,375.00 2025-03-10 2025-11-01 2026-11-01 0.00 4,500,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2025/0016157 TRF P/HO/MOPM/2024/0036033 2025-03-06 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 7,000,000.00 2025-03-06 2024-06-19 2025-06-18 0.00 86,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/SEPP/2023/0014544 GTBDOM P/LAG/SEPP/2018/0026488 2025-03-06 Oil & Gas ANNEX OFFICE LAGOS 00047 Third Party Damage 1 2,763,579,000.00 2025-03-06 2025-12-08 2026-06-30 0.00 11,884,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GGPA/2024/0015289 GAPS P/KAD/GGPA/2024/0035259 2025-03-04 General Accident KADUNA 00047 BEING OUR 30 PERCENT PAYMENT OF THE CLAIM 22,500,000.00 2025-03-04 2025-02-11 2026-02-10 0.00 147,249.77 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016145 P/LAG/FIAR/2019/0028698 2025-03-04 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 10,000,000.00 2025-03-04 2024-02-04 2025-02-03 0.00 352,656.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016145 GAPS P/LAG/FIAR/2019/0028698 2025-03-04 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 10,000,000.00 2025-03-04 2024-02-04 2025-02-03 0.00 575,132.16 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016202 GTBDOM P/LAG/AVH/2024/0036166 2025-03-04 Aviation ANNEX OFFICE LAGOS 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 160,873,000.00 2025-03-04 2024-12-11 2025-06-10 0.00 16,591,451.97 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/FIAR/2025/0016224 GAPS P/KAD/FIAR/2021/0031413 2025-02-28 Fire KADUNA 00047 FIRE DAMAGE - FIRE 259,650,000.00 2025-02-28 2025-01-09 2026-01-09 0.00 411,526.04 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/IBD/AVH/2024/0015860 GTBDOM P/IBD/AVH/2020/0030938 2025-02-28 Aviation IBADAN 00047 Passanger Claim 627,023,750.00 2025-02-28 2025-10-10 2025-11-09 0.00 44,243,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/KAD/GAGT/2024/0015767 GAPS P/KAD/GAGT/2024/0035066 2025-02-28 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-02-28 2024-04-03 2024-12-31 0.00 492,892.65 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2025/0016200 GAPS P/LAG/FIAR/2022/0032387 2025-02-27 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE CLAIM 7,014,894,231.26 2025-02-27 2025-07-01 2025-12-31 0.00 422,236.18 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/IBD/MOCV/2025/0016144 GAPS P/IBD/MOCV/2024/0036675 2025-02-27 Motor IBADAN 00047 BEING OUR 40 PERCENT PAYMENT OF THE CLAIM 8,000,000.00 2025-02-27 2024-09-26 2025-03-26 0.00 576,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/SEPP/2025/0016222 GAPS P/LAG/SEPP/2023/0034698 2025-02-27 Oil & Gas ANNEX OFFICE LAGOS 00047 PHYSICAL/PROPERTY DAMAGE 3,261,480,000.00 2025-02-27 2023-11-14 2024-11-14 0.00 5,009,505.23 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016220 GAPS P/LAG/MOPM/2024/0034940 2025-02-27 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 30 PERCENT SHARE OF THE CLAIM 8,550,000.00 2025-02-27 2025-09-12 2025-12-31 0.00 63,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FHCG/2025/0016138 GAPS P/LAG/FHCG/2024/0036124 2025-02-27 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 2,480,000.00 2025-02-27 2025-07-01 2026-06-30 0.00 1,304,100.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016096 P/LAG/MOCV/2024/0035278 2025-02-27 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ENGINEERS FEE 40,000,000.00 2025-02-27 2024-02-15 2025-02-14 0.00 50,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/AVH/2025/0016156 GAPS P/HO/AVH/2022/0032777 2025-02-27 Aviation HEAD OFFICE 00047 LIGHTNING STRIKE 197,069,425.00 2025-02-27 2024-07-18 2024-10-17 0.00 2,937,673.27 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/MOCV/2025/0016133 GAPS P/PHC/MOCV/2022/0033019 2025-02-25 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 60,000,000.00 2025-02-25 2025-10-23 2026-10-22 0.00 6,588,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/MOCV/2023/0014804 GAPS P/KAN/MOCV/2018/0026106 2025-02-25 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 459,200,000.00 2025-02-25 2025-10-01 2025-12-31 0.00 452,128.38 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2025/0016204 GAPS P/LAG/MOPM/2024/0034891 2025-02-25 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 195,957,559.80 2025-02-25 2025-01-01 2025-12-31 0.00 47,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/AVH/2025/0016191 TRF P/LAG/AVH/2021/0032152 2025-02-25 Aviation ANNEX OFFICE LAGOS 00047 Spares claim 0.00 2025-02-25 2023-08-01 2023-10-31 0.00 1,494,719.03 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAAR/2025/0016165 TRF P/LAG/GAAR/2021/0032104 2025-02-20 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 8,625,728.00 2025-02-20 2025-11-14 2026-09-22 0.00 739,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016209 TRF P/LAG/FFCG/2018/0026259 2025-02-20 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 2 PERCENT SHARE OF THE CLAIM 488,156,388.90 2025-02-20 2024-01-01 2024-12-31 0.00 23,400.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/BIF/2025/0016065 GAPS P/HO/BIF/2023/0033748 2025-02-19 Fire HEAD OFFICE 00047 FIRE DAMAGE - FIRE 3,945,771,275.44 2025-02-19 2025-10-04 2026-01-03 0.00 3,753,359.34 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2025/0016127 TRF P/HO/MOCV/2024/0036214 2025-02-19 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 88,150,000.00 2025-02-19 2025-02-13 2026-02-12 0.00 632,700.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015025 TRF P/LAG/FIAR/2022/0032387 2025-02-19 Fire ANNEX OFFICE LAGOS 00047 IMPACT DAMAGE - FIRE 7,014,894,231.26 2025-02-19 2025-07-01 2025-12-31 0.00 971,619.92 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016120 TRF P/LAG/MOPM/2024/0035283 2025-02-19 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 379,795,677.30 2025-02-19 2025-02-16 2026-02-15 0.00 2,100,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2025/0016133 P/PHC/MOCV/2022/0033019 2025-02-19 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ENGINEERS FEE 60,000,000.00 2025-02-19 2025-10-23 2026-10-22 0.00 86,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/GAGT/2025/0016197 TRF P/KAD/GAGT/2024/0035093 2025-02-18 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 86,400,000.00 2025-02-18 2025-01-01 2025-12-31 0.00 804,440.73 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016123 TRF P/HO/MOPM/2021/0032160 2025-02-18 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 5,625,000.00 2025-02-18 2025-10-06 2026-10-04 0.00 450,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2025/0016197 P/KAD/GAGT/2024/0035093 2025-02-17 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 86,400,000.00 2025-02-17 2025-01-01 2025-12-31 0.00 26,806.80 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOPM/2025/0016123 P/HO/MOPM/2021/0032160 2025-02-15 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 5,625,000.00 2025-02-15 2025-10-06 2026-10-04 0.00 40,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/FFCG/2025/0016189 TRF P/IBD/FFCG/2024/0036620 2025-02-15 Fire IBADAN 00047 BEING PAYMENT OF VKA 40 PERCENT SHARE OF THE CLAIM 82,200,000.00 2025-02-15 2025-10-02 2026-10-01 0.00 109,960.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/MOCV/2025/0016187 TRF P/LAG/MOCV/2024/0035244 2025-02-15 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,140,000.00 2025-02-15 2025-10-27 2026-02-05 0.00 371,256.79 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016186 TRF P/LAG/MOPM/2024/0034891 2025-02-15 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 195,957,559.80 2025-02-15 2025-01-01 2025-12-31 0.00 91,815.80 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015987 P/LAG/FIAR/2018/0027732 2025-02-15 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1 PERCENT PAYMENT OF THE ADJUSTERS FEE 4,555,680,000.01 2025-02-15 2024-09-01 2025-08-31 0.00 11,178.39 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016184 TRF P/LAG/MOPM/2024/0035204 2025-02-15 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,802,750.00 2025-02-15 2025-10-27 2026-02-05 0.00 59,218.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015744 TRF P/KAD/GAGT/2024/0035093 2025-02-15 General Accident KADUNA 00047 BEING OUR 6 PERCENT PAYMENT OF THE CLAIM 86,400,000.00 2025-02-15 2025-01-01 2025-12-31 0.00 1,100,555.42 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GGPA/2024/0015925 TRF P/KAD/GGPA/2021/0032194 2025-02-15 General Accident KADUNA 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 37,000,000.00 2025-02-15 2024-01-10 2025-01-09 0.00 3,000,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/FIAR/2025/0016182 P/PHC/FIAR/2022/0032668 2025-02-13 Fire PORT HARCOURT 00047 [Claim Gross]: BEING OUR 10 PERCENT PAYMENT OF THE ADJUSTERS FEE 1,921,801,294.31 2025-02-13 2025-12-01 2026-04-01 0.00 32,157.89 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/FIAR/2025/0016182 TRF P/PHC/FIAR/2022/0032668 2025-02-13 Fire PORT HARCOURT 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 1,921,801,294.31 2025-02-13 2025-12-01 2026-04-01 0.00 751,906.33 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2025/0016162 TRF P/LAG/MOCV/2021/0031338 2025-02-12 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 13,000,000.00 2025-02-12 2025-09-16 2025-12-31 0.00 134,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAFG/2025/0016136 TRF P/LAG/GAFG/2018/0026022 2025-02-12 General Accident ANNEX OFFICE LAGOS 00047 FIDELITY GAURANTEE - GEN.ACCD. 3,078,000.00 2025-02-12 2024-01-01 2024-12-31 0.00 71,497.97 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOCV/2025/0016127 P/HO/MOCV/2024/0036214 2025-02-12 Motor HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ADJUSTERS FEE 88,150,000.00 2025-02-12 2025-02-13 2026-02-12 0.00 79,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2025/0016104 TRF P/HO/MOPM/2018/0026858 2025-02-12 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 1,500,000.00 2025-02-12 2024-10-11 2025-10-10 0.00 70,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOMC/2025/0016134 TRF P/LAG/MOMC/2021/0031337 2025-02-12 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 50 PERCENT SHARE OF THE CLAIM 31,964,011.50 2025-02-12 2025-01-01 2025-12-31 0.00 45,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016154 TRF P/LAG/MOPM/2024/0035304 2025-02-12 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 19,107,000.00 2025-02-12 2025-02-14 2026-02-13 0.00 27,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/FFCG/2025/0016151 TRF P/KAD/FFCG/2022/0032421 2025-02-12 Fire KADUNA 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 334,963,367.50 2025-02-12 2025-04-22 2026-04-22 0.00 113,300.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/FFCG/2025/0016151 P/KAD/FFCG/2022/0032421 2025-02-12 Fire KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 334,963,367.50 2025-02-12 2025-04-22 2026-04-22 0.00 17,493.11 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/FIAR/2024/0015541 TRF P/LAG/FIAR/2018/0026098 2025-02-12 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 0.00 2025-02-12 2025-03-08 2025-03-31 0.00 2,492,640.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/BAU/MPC/2025/0016142 TRF P/BAU/MPC/2024/0036130 2025-02-06 Agriculture BAUCHI 00047 FLOOD DAMAGE 41,178,000.00 2025-02-06 2025-11-07 2026-11-06 0.00 43,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0506
C/LAG/GAPI/2024/0015881 TRF P/LAG/LGPI/2018/0026429 2025-02-06 General Accident ANNEX OFFICE LAGOS 00047 PROFESSIONAL EXPENSES - GEN ACCIDENT 5,550,000,000.00 2025-02-06 2025-10-01 2025-12-31 0.00 210,891.60 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2023/0014196 TRF P/KAD/GAGT/2022/0032432 2025-02-04 General Accident KADUNA 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 0.00 2025-02-04 2023-01-01 2023-12-31 0.00 197,787.95 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2024/0015969 TRF P/LAG/MOPM/2024/0036533 2025-02-04 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE THIRD-PARTY CLAIM 315,098,541.18 2025-02-04 2025-10-13 2026-01-12 0.00 1,344,679.88 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOTT/2025/0016087 P/LAG/MOTT/2024/0036383 2025-02-04 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 306,000,000.00 2025-02-04 2024-12-23 2025-01-06 0.00 30,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOTT/2025/0016087 TRF P/LAG/MOTT/2024/0036383 2025-02-04 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 306,000,000.00 2025-02-04 2024-12-23 2025-01-06 0.00 3,843,498.13 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016139 TRF P/LAG/FIAR/2018/0027732 2025-02-04 Fire ANNEX OFFICE LAGOS 00047 FIR - FLOOD DAMAGE 4,555,680,000.01 2025-02-04 2024-09-01 2025-08-31 0.00 45,688.94 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/MOPM/2024/0015820 TRF P/KAD/MOPM/2024/0035225 2025-02-04 Motor KADUNA 00047 OWNERS DAMAGE - MOTOR 2,707,800.00 2025-02-04 2025-06-04 2025-12-31 0.00 34,830.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/KAD/GAGT/2023/0014752 TRF P/KAD/GAGT/2022/0032432 2025-02-04 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 0.00 2025-02-04 2023-01-01 2023-12-31 0.00 388,451.70 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/FFCG/2024/0015160 P/HO/FFCG/2023/0033234 2025-02-04 Fire HEAD OFFICE 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ADJUSTERS FEE 153,603,000.00 2025-02-04 2024-01-09 2025-01-09 0.00 448,733.10 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/PHC/GAGT/2024/0016060 P/PHC/GAGT/2024/0035021 2025-02-04 General Accident PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ADJUSTERS FEE 200,000,000.00 2025-02-04 2025-01-30 2026-01-29 0.00 394,663.29 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/MOCV/2024/0015700 P/HO/MOCV/2020/0031237 2025-02-04 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 271,800,000.00 2025-02-04 2025-11-10 2025-12-31 0.00 75,750.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAGT/2024/0015506 TRF P/LAG/GAGT/2018/0026652 2025-01-31 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 2,700,000,000.00 2025-01-31 2023-07-14 2024-07-13 0.00 8,260,937.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAAR/2025/0016101 TRF P/LAG/GAAR/2021/0032104 2025-01-30 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 8,625,728.00 2025-01-30 2025-11-14 2026-09-22 0.00 549,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2025/0016131 TRF P/LAG/FIAR/2022/0032387 2025-01-29 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 7,014,894,231.26 2025-01-29 2025-07-01 2025-12-31 0.00 77,678.90 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015056 P/KAD/GAGT/2022/0032432 2025-01-29 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-01-29 2023-01-01 2023-12-31 0.00 41,103.69 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/SEPP/2024/0015418 GTBDOM P/LAG/SEPP/2018/0027347 2025-01-29 Oil & Gas ANNEX OFFICE LAGOS 00047 ADJUSTERS FEE- OIL.GAS 489,199,999.99 2025-01-29 2022-12-27 2023-11-30 0.00 1,072,175.63 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2025/0016115 TRF P/LAG/MOCV/2024/0035060 2025-01-27 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 13,975,000.00 2025-01-27 2024-10-14 2025-01-14 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2025/0016125 TRF P/LAG/FFCG/2024/0035969 2025-01-27 Fire ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 29.10 PERCENT SHARE OF THE CLAIM 1,158,697,207.76 2025-01-27 2025-07-01 2025-12-31 0.00 196,582.59 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FIAR/2025/0016126 TRF P/HO/FIAR/2023/0033461 2025-01-27 Fire HEAD OFFICE 00047 BEING PAYMENT OF VKA 3 PERCENT SHARE OF THE CLAIM 15,606,214,972.26 2025-01-27 2025-05-23 2025-12-31 0.00 51,385.13 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/KAD/GAGT/2024/0015036 P/KAD/GAGT/2022/0032446 2025-01-27 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-01-27 2023-01-01 2023-12-31 0.00 41,103.69 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/GGPA/2025/0016124 TRF P/LAG/GGPA/2019/0028730 2025-01-27 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 1,782,843,690.16 2025-01-27 2025-01-01 2025-12-31 0.00 43,900.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016119 TRF P/LAG/MOPM/2024/0035204 2025-01-27 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,802,750.00 2025-01-27 2025-10-27 2026-02-05 0.00 129,638.75 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2023/0014826 P/KAD/GAGT/2022/0032432 2025-01-27 General Accident KADUNA 00047 [Claim Gross]: ADJUSTERS FEE- GEN.ACCD. 0.00 2025-01-27 2023-01-01 2023-12-31 0.00 41,103.69 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/HO/MOCV/2024/0015584 TRF P/HO/MOCV/2021/0031917 2025-01-24 Motor HEAD OFFICE 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 0.00 2025-01-24 2025-07-01 2025-12-31 0.00 3,280,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOPM/2024/0015919 P/HO/MOPM/2023/0034055 2025-01-24 Motor HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE - MOTOR 375,606,000.00 2025-01-24 2024-06-25 2025-06-24 0.00 70,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/MOCV/2024/0015505 P/HO/MOCV/2021/0031917 2025-01-24 Motor HEAD OFFICE 00047 [Claim Gross]: BEING OUR 100 PERCENT PAYMENT OF THE ADJUSTERS FEE 0.00 2025-01-24 2025-07-01 2025-12-31 0.00 75,200.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015607 P/LAG/FIAR/2018/0027732 2025-01-24 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING OUR 1 PERCENT PAYMENT OF THE ADJUSTERS FEE 4,555,680,000.01 2025-01-24 2024-09-01 2025-08-31 0.00 14,417.79 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/MOCV/2024/0015754 TRF P/PHC/MOCV/2022/0033145 2025-01-24 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 120,000,000.00 2025-01-24 2025-12-15 2026-12-14 0.00 12,504,375.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/KAD/EML/2025/0016108 TRF P/KAD/EML/2023/0034653 2025-01-22 General Accident KADUNA 00047 BEING PAYMENT OF VKA 10 PERCENT SHARE OF THE CLAIM 0.00 2025-01-22 2025-10-20 2026-10-19 0.00 630,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOCV/2024/0015754 P/PHC/MOCV/2022/0033145 2025-01-18 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE ENGINEERS FEE 120,000,000.00 2025-01-18 2025-12-15 2026-12-14 0.00 125,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/MOCV/2024/0015754 TRF P/PHC/MOCV/2022/0033145 2025-01-18 Motor PORT HARCOURT 00047 BEING PAYMENT OF VKA 100 PERCENT ON THE THIRDPARTY CLAIM 120,000,000.00 2025-01-18 2025-12-15 2026-12-14 0.00 2,280,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/EGEE/2024/0014998 TRF P/LAG/EGEE/2020/0030770 2025-01-18 Engineering ANNEX OFFICE LAGOS 00047 ELECTRONICS EQUIPMENT 73,978,153.60 2025-01-18 2025-05-21 2026-05-20 0.00 786,666.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015268 TRF P/LAG/FIAR/2022/0032387 2025-01-17 Fire ANNEX OFFICE LAGOS 00047 BEING VKA 2 PERCENT SHARE OF THE CLAIM 7,014,894,231.26 2025-01-17 2025-07-01 2025-12-31 0.00 253,331.39 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015819 P/KAN/GAGT/2019/0029881 2025-01-17 General Accident KADUNA 00047 [Claim Gross]: BEING OUR 8 PERCENT PAYMENT OF THE ADJUSTERS FEE 240,000,000.00 2025-01-17 2025-10-01 2025-12-31 0.00 77,948.90 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOPM/2024/0016057 GAPS P/LAG/MOPM/2023/0034457 2025-01-16 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 0.00 2025-01-16 2024-09-05 2025-09-04 0.00 90,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/GAAR/2024/0015885 GAPS P/LAG/GAAR/2024/0034938 2025-01-16 General Accident ANNEX OFFICE LAGOS 00047 THEFT INCIDENCE - GEN.ACCD. 74,500,123.36 2025-01-16 2025-01-01 2025-12-31 0.00 369,054.36 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2024/0016051 TRF P/HO/MOPM/2024/0036694 2025-01-14 Motor HEAD OFFICE 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 13,000,000.00 2025-01-14 2025-11-14 2026-11-13 0.00 2,360,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/HO/FHCG/2024/0015792 P/HO/FHCG/2021/0031320 2025-01-14 Fire HEAD OFFICE 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 670,748,467.97 2025-01-14 2025-01-02 2025-12-31 0.00 96,931.45 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015712 TRF P/LAG/FIAR/2018/0027732 2025-01-14 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2025-01-14 2024-09-01 2025-08-31 0.00 931,040.42 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2024/0015712 P/LAG/FIAR/2018/0027732 2025-01-14 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 4,555,680,000.01 2025-01-14 2024-09-01 2025-08-31 0.00 18,152.43 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/FHCG/2024/0015792 GAPS P/HO/FHCG/2021/0031320 2025-01-14 Fire HEAD OFFICE 00047 FIR - FLOOD DAMAGE 670,748,467.97 2025-01-14 2025-01-02 2025-12-31 0.00 405,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FCPG/2024/0015368 TRF P/LAG/FCPG/2024/0034892 2025-01-14 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 245,000,000.00 2025-01-14 2024-07-01 2024-09-30 0.00 995,120.88 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2023/0014636 P/LAG/FFCG/2022/0032497 2025-01-14 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 63,000,000.00 2025-01-14 2023-10-04 2023-12-31 0.00 13,242.34 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FFCG/2023/0014636 TRF P/LAG/FFCG/2022/0032497 2025-01-14 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 63,000,000.00 2025-01-14 2023-10-04 2023-12-31 0.00 49,315.50 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2024/0016024 P/HO/MOPM/2020/0030522 2025-01-14 Motor HEAD OFFICE 00047 [Claim Gross]: ENGINEER FEE 6,000,000.00 2025-01-14 2025-08-27 2026-02-26 0.00 28,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/FIAR/2024/0015434 TRF P/LAG/FIAR/2018/0027732 2025-01-14 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 4,555,680,000.01 2025-01-14 2024-09-01 2025-08-31 0.00 33,050.26 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2024/0016051 P/HO/MOPM/2024/0036694 2025-01-12 Motor HEAD OFFICE 00047 [Claim Gross]: ENGINEER FEE 13,000,000.00 2025-01-12 2025-11-14 2026-11-13 0.00 30,000.00 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/GAAR/2025/0016097 TRF P/LAG/GAAR/2021/0032104 2025-01-12 General Accident ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 8,625,728.00 2025-01-12 2025-11-14 2026-09-22 0.00 31,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2025/0016099 TRF P/LAG/MOPM/2024/0035204 2025-01-12 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 14,802,750.00 2025-01-12 2025-10-27 2026-02-05 0.00 234,652.10 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/MOPM/2024/0016024 TRF P/HO/MOPM/2020/0030522 2025-01-12 Motor HEAD OFFICE 00047 OWNERS DAMAGE - MOTOR 6,000,000.00 2025-01-12 2025-08-27 2026-02-26 0.00 1,078,336.06 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/IBD/MOPM/2024/0016030 TRF P/IBD/MOPM/2024/0036708 2025-01-12 Motor IBADAN 00047 BEING OUR 100 PERCENT PAYMENT OF THE CLAIM 15,000,000.00 2025-01-12 2024-10-26 2025-10-25 0.00 190,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0511
C/LAG/FCPG/2024/0015530 TRF P/LAG/FCPG/2024/0034892 2025-01-12 Fire ANNEX OFFICE LAGOS 00047 FIRE DAMAGE - FIRE 245,000,000.00 2025-01-12 2024-07-01 2024-09-30 0.00 716,958.68 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2024/0016043 TRF P/LAG/MOPM/2024/0036771 2025-01-12 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 25,000,000.00 2025-01-12 2024-10-31 2025-10-30 0.00 2,437,025.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2024/0016043 P/LAG/MOPM/2024/0036771 2025-01-12 Motor ANNEX OFFICE LAGOS 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT ON THE ENGINEERS FEE 25,000,000.00 2025-01-12 2024-10-31 2025-10-30 0.00 20,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FIAR/2025/0016094 P/LAG/FIAR/2024/0034964 2025-01-12 Fire PORT HARCOURT 00047 [Claim Gross]: BEING OUR 10 PERCENT PAYMENT OF THE ADJUSTERS FEE 4,132,522,632.47 2025-01-12 2024-01-01 2024-12-31 0.00 21,402.75 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/PHC/FIAR/2025/0016094 TRF P/LAG/FIAR/2024/0034964 2025-01-12 Fire PORT HARCOURT 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 4,132,522,632.47 2025-01-12 2024-01-01 2024-12-31 0.00 247,916.34 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/GAFG/2023/0014914 TRF P/LAG/GAFG/2022/0032527 2025-01-12 General Accident ANNEX OFFICE LAGOS 00047 BEING OUR 5 PERCENT PAYMENT OF THE CLAIM 50,000,000.00 2025-01-12 2023-01-15 2023-12-31 0.00 62,214.63 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/HO/EPAR/2025/0016066 TRF P/HO/EPAR/2020/0031087 2025-01-09 Engineering HEAD OFFICE 00047 ADJUSTERS FEE - Eng 0.00 2025-01-09 2022-09-09 2023-09-08 0.00 29,019.09 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOCV/2024/0015440 TRF P/LAG/MOCV/2021/0031338 2025-01-09 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 40 PERCENT PAYMENT OF THE CLAIM 13,000,000.00 2025-01-09 2025-09-16 2025-12-31 0.00 68,600.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOPM/2024/0016061 TRF P/LAG/MOPM/2024/0034940 2025-01-09 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 30 PERCENT PAYMENT OF THE CLAIM 8,550,000.00 2025-01-09 2025-09-12 2025-12-31 0.00 75,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/PHC/FCPG/2024/0015594 P/PHC/FCPG/2022/0032571 2025-01-09 Fire PORT HARCOURT 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 360,883,269.79 2025-01-09 2023-09-22 2024-09-21 0.00 370,439.84 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/HO/EPAR/2025/0016066 TRF P/HO/EPAR/2020/0031087 2025-01-09 Engineering HEAD OFFICE 00047 PLANT ALL RISK 0.00 2025-01-09 2022-09-09 2023-09-08 0.00 455,168.75 0.0000 0.00 0000-00-00 0000-00-00 North 0510
C/LAG/MOPM/2024/0016055 TRF P/LAG/MOPM/2024/0036613 2025-01-09 Motor ANNEX OFFICE LAGOS 00047 BEING PAYMENT OF VKA 100 PERCENT SHARE OF THE CLAIM 5,600,000.00 2025-01-09 2025-10-07 2026-10-06 0.00 387,800.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2023/0014903 P/LAG/FIAR/2021/0031709 2025-01-06 Fire ANNEX OFFICE LAGOS 00047 [Claim Gross]: ADJUSTERS FEE- FIRE 5,694,600.00 2025-01-06 2024-10-15 2025-04-30 0.00 23,641.97 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/FIAR/2023/0014903 TRF P/LAG/FIAR/2021/0031709 2025-01-06 Fire ANNEX OFFICE LAGOS 00047 OTHERS(FIRE) 5,694,600.00 2025-01-06 2024-10-15 2025-04-30 0.00 1,270,179.69 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/SEPP/2023/0014544 GTBDOM P/LAG/SEPP/2018/0026488 2025-01-06 Oil & Gas ANNEX OFFICE LAGOS 00047 OIL AND GAS CLAIM1 2,763,579,000.00 2025-01-06 2025-12-08 2026-06-30 0.00 25,132,350.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015803 TRF P/KAD/GAGT/2024/0035221 2025-01-06 General Accident KADUNA 00047 GOODS IN TRANSIT - GEN.ACCD. 1,500,000,000.00 2025-01-06 2025-02-18 2026-02-17 0.00 10,862,723.63 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/PHC/MOCV/2024/0015846 P/PHC/MOCV/2022/0033145 2025-01-06 Motor PORT HARCOURT 00047 [Claim Gross]: BEING PAYMENT OF VKA 100 PERCENT OF THE ADJUSTERS FEE 120,000,000.00 2025-01-06 2025-12-15 2026-12-14 0.00 77,500.00 0.0000 0.00 0000-00-00 0000-00-00 South 0517
C/LAG/MOCV/2024/0016025 TRF P/LAG/MOCV/2024/0035060 2025-01-06 Motor ANNEX OFFICE LAGOS 00047 OWNERS DAMAGE - MOTOR 13,975,000.00 2025-01-06 2024-10-14 2025-01-14 0.00 81,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015559 TRF P/KAN/GAGT/2019/0029881 2025-01-06 General Accident KADUNA 00047 BEING OUR 8 PERCENT PAYMENT OF THE CLAIM 240,000,000.00 2025-01-06 2025-10-01 2025-12-31 0.00 2,992,500.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512
C/LAG/MOCV/2024/0016056 TRF P/LAG/MOCV/2024/0035183 2025-01-06 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 10 PERCENT PAYMENT OF THE THIRD-PARTY CLAIM 18,000,000.00 2025-01-06 2024-12-11 2025-01-31 0.00 50,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/LAG/MOCV/2024/0016056 TRF P/LAG/MOCV/2024/0035183 2025-01-06 Motor ANNEX OFFICE LAGOS 00047 BEING OUR 10 PERCENT PAYMENT OF THE CLAIM 18,000,000.00 2025-01-06 2024-12-11 2025-01-31 0.00 200,000.00 0.0000 0.00 0000-00-00 0000-00-00 South 0505
C/KAD/GAGT/2024/0015559 P/KAN/GAGT/2019/0029881 2025-01-06 General Accident KADUNA 00047 [Claim Gross]: BEING OUR 8 PERCENT PAYMENT OF THE ADJUSTER FEE 240,000,000.00 2025-01-06 2025-10-01 2025-12-31 0.00 87,169.00 0.0000 0.00 0000-00-00 0000-00-00 North 0512