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  • National Insurance Co. Ltd. 27th & 28th Final

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    Rajan Ganta
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    This document summarizes confirmed balances from a National Insurance meeting held on February 27th and 28th. It lists 30 items with details of offices, amounts receivable or payable by the National Insurance Agency (NIA), insured parties, and details confirmed by representatives of the National Insurance Company (NIC). The total receivable amount by NIA is Rs. 696,224,656.43 and the total payable amount is Rs. 460,572,723.00, leaving a net amount receivable by NIA of Rs. 235,651,933.43.

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    This document summarizes confirmed balances from a National Insurance meeting held on February 27th and 28th. It lists 30 items with details of offices, amounts receivable or payable by the National Insurance Agency (NIA), insured parties, and details confirmed by representatives of the National Insurance Company (NIC). The total receivable amount by NIA is Rs. 696,224,656.43 and the total payable amount is Rs. 460,572,723.00, leaving a net amount receivable by NIA of Rs. 235,651,933.43.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    23 views3 pages

    National Insurance Co. Ltd. 27th & 28th Final

    Uploaded by

    Rajan Ganta
    This document summarizes confirmed balances from a National Insurance meeting held on February 27th and 28th. It lists 30 items with details of offices, amounts receivable or payable by the National Insurance Agency (NIA), insured parties, and details confirmed by representatives of the National Insurance Company (NIC). The total receivable amount by NIA is Rs. 696,224,656.43 and the total payable amount is Rs. 460,572,723.00, leaving a net amount receivable by NIA of Rs. 235,651,933.43.

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    © All Rights Reserved
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    of 3

    National Insurance meeting on 27th & 28th Feb

    Confirmed Balances
    SR.NO Office Receivable by NIA Payable by NIA Insured Details Confirmed by NIC
    1 111900 5,433,254.00 India Business Premium 261000
    2 111900 400,062.00 Coastal Slip Premium 261000
    3 111900 1,437,898.00 Dharma Production Premium,Claim Madhuri Mhashelkar MRO-1, 260500
    4 112800 5,479,237.00 MLA GMC Premium Claim upto 31.12.2019 Vijendra NIC MRO-2 261400
    5 131200 6,490,058.00 Union Bank of India NIC 260100
    6 130300 9,309,042.00 Mumbai Port Trust 01.07.2019-30.06.2020 NIC 260200 by mail
    7 960000 320,559,567.00 Various NICL 552600 by mail
    8 950000 96,185,662.00 Various till 31.03.2019 Corporate cell Kolkata 100100
    9 340000 372,046.00 LAXMI SUGAR as on 31.10.2019 NIC Ismailpur,NIA 340700
    10 120700 178,224,048.00 LIC AS ON DEC 19 NIC 260600
    11 120500 25,555,130.00 CAIRN VEDANTA AS ON 31.01.2020 nic banglore 602100 DO II
    12 930000 12,302,333.00 MTNL NIC DO 19

    NPCIL RAPS 7&8


    STAND ALONE O
    13 130400 2,210,603.00 TERRORISM AND CPM AS ON 31.01.2020 NIC 250000 K

    MAHINDRA HOLIDAYS
    Bandra DO & RESORTS INDIA LTD. O
    14 I 5,780,142.00 And Bank of India Chennai DO X K
    15 141304 1,032,407.00 Goa Shipyard policy vasco DO
    SECURITIANS & O
    16 112800 7,754,371.00 HAMILTON UPTO 2017 NIC 251100 K

    ELECTROSTEEL
    INTEGRATED LIMITED,
    MERINO INDUSTRIES
    LIMITED, VISA STEEL O
    17 510000 23,619,404.00 LIMITED KOLKATA CORPORATE CELL K
    BHEL, GAIL, RENEW WIND
    ENERGY (RAJASTHAN) PVT LTD,
    RENEW POWER, AD HYDRO
    POWER, INDIA GLYCLOS
    &VARIOUS O
    18 930000 175,566,499.00 NIC DRO 4 (340000) K
    O
    19 100000 37,306,518.00 MARINE HULL FAC ONLY, DIRECT ALREADY SETTLED K

    20 990000 31,629,642.25 NIC MUMBAI CORPORTAE OFFICE

    NIC MUMBAI CORPORTAE OFFICE


    Delhi Metro Rail (vinita onkar) confirmation received
    21 612400 3,728,247.18 Project Policy through mail

    NIC DRO IV (confirmed on


    22 130500 86,921,969.00 Power Grid 2019-2020 06.03.202o at Westzone meeting
    23 920000 12,756,480.00 ranbaxy NIC DRO IV
    24 323800 20,258,017.00 NFL NIC DRO IV
    25 111800 1,577,246.00 CONCOR NIC DRO IV
    26 451400 451,341.00 HEG Ltd NIC DRO IV
    27 613300 2,245,659.00 Dougas Soma JV MCRO
    28 221500 53,585,174.00 OPAL MCRO
    29 950000 10,268,769.00 Hindalco kolkata DO VI CRO I
    MUM
    30 LCBO 18,356,554.00 AIR INDIA (AVIATION) MCRO

    TOTAL 696,224,656.43 460,572,723.00


    NET REC
    BY NIA 235,651,933.43

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