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Source register Sangrule DataRecords 210Payout reconciliation Live ledgerAuthorisation UTR controlledRegister: BWS/SGR/2026
Customer data and payout reconciliation

Sangrule Customer Register

Source customer records reconciled by customer name and workbook-defined payout amount against the unified payout ledger, with controlled payout authorisation and page-specific count overrides.

Imported source register

Customer and Banking Records

Operational fields from sangrule.xlsx are presented below. Calculations preserve each record's sheet-defined 20%, 17% or 10% payout amount.

SPAuthorised managerMr. Sandip Bajirao Patil
Source records0Imported customer rows
Ledger-matched customers0Exact normalised-name matches
Qualifying payouts0Unified ledger count
Recorded principal₹0Aggregate source amount
Declared-family cycle required₹0One maximum eligible payout per declared family
Unassigned payout cycle required₹0All eligible unassigned records counted individually
Payout-stage requirements

Next Payout Requirement by Completed Count

Each stage uses the payout amount recorded in the workbook and covers customers currently in that exact payout count.

Unified payout view

Sangrule Records with Ledger Payout Counts

Ledger synchronised
0 records