LAPORAN BULANAN R14 (New).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BK
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3	Nama ARM		: CITRA ANGGI PALUPI
4	Bulan / Tahun		: September - 2026
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6	ID Cabang	Cabang	∑ Nasabah Bulan Lalu	∑ Nasabah Bulan ini	∑Kump	Kump < 15		F-10	DO	Bank	F-32	Rejoin		M1	M2	F-25	M3 (PAR), by HO aktif					WO				RC ALASAN LAIN				M3 RC	PAS							GRAMI 2024											Survey Kepuasan Debitur				Jumlah	TOTAL M3 (F29)			Moratorium		Tahan UTJ	Mundur
7	ID Cabang	Cabang	∑ Nasabah Bulan Lalu	∑ Nasabah Bulan ini	∑Kump	Total	%	F-10	DO	Bank	F-32	Total	WO	M1	M2	F-25	lama	Baru	Total	Lunas	Aktif	Lama	Baru	Lunas	Total	Lama	Baru	Lunas	Aktif	M3 RC	Air	Sanit	Jml	Tot	Target	-	M3	Atap	Dinding	Lantai	Dapur	Etalase	Listrik	Jml	Total	Target	-	M3	1. Ya	1. Tidak	2. Ya	2. Tidak	WKC	PAS	GRAMI	PRODUK	Baru	Total	Tahan UTJ	Mundur

8	180	Tikung	1383	1359	139	124	89,2	20	44	0	-24	16	2	2	31	1	45	4	49	9	40	353	5	2	356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56	0	56	0	1	0	0	40	0	0	12	1
9	181	Pucuk	1611	1611	148	120	81,1	47	47	1	0	34	0	0	31	0	74	8	82	14	68	384	11	6	389	4	0	0	4	0	0	0	0	0	0	0	0	1	0	0	0	0	0	1	1	0	0	0	55	0	55	0	1	0	0	68	0	0	7	4
10	182	karanggeneng	1928	1893	190	171	90	31	66	1	-35	18	0	0	48	0	54	11	65	15	50	463	10	1	472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	0	48	0	1	0	0	50	0	0	4	1
11	183	Ngimbang	1483	1508	141	116	82,3	50	25	0	25	39	0	0	15	0	15	2	17	7	10	182	4	2	184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	0	60	0	1	0	0	10	0	0	11	0
12	525	Bendo	1311	1304	135	110	81.5	30	37	0	-7	27	0	1	19	0	24	3	27	4	23	269	4	0	273	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	0	71	0	0	0	0	23	1	1	1	0
13	689	Tumenggungan	1436	1421	143	129	90,2	25	40	1	-15	18	0	0	22	0	80	15	95	14	81	232	10	1	241	5	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	0	35	0	1	0	0	81	0	1	10	2
14	696	Sukodadi	1379	1379	134	109	81,3%	50	50	0	0	35	2	0	18	0	35	5	40	7	33	403	5	4	404	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	0	34	0	1	0	0	33	0	0	16	1
15		LAMONGAN	10531	10475	1030	879	85%	253	309	3	-56	187	4	3	184	1	327	48	375	70	305	2286	49	16	2319	11	0	0	11	0	0	0	0	0	0	0	0	1	0	0	0	0	0	1	1	0	0	0	359	0	359	0	6	0	0	305	1	2	61	9
16	0184	Merakurak	1610	1617	126	84	67%	43	36	1	7	26	0	2	23	0	41	1	42	8	34	145	6	3	148	1	0	0	1	0	1	1	2	2	0	0	0	0	1	0	0	1	0	2	2	0	0	0	58	0	58	0	0	0	0	34	0	0	4	0
17	0185	Singgahan	1800	1811	157	113	71,9	45	34	3	11	30	0	2	15	0	41	9	50	7	43	402	4	4	402	0	0	0	0	1	0	0	0	0	0	0	0	1	4	3	4	4	0	16	16	0	0	0	58	0	58	0	0	0	0	43	0	0	8	0
18	0186	Rengel	1620	1631	151	126	83,4	42	31	0	11	17	0	0	23	0	49	3	52	7	45	422	7	1	428	0	0	0	0	0	0	0	0	0	0	0	0	1	5	2	1	1	0	10	10	0	0	0	41	0	41	0	1	0	0	45	0	0	3	0
19	0391	Mondokan	1465	1428	148	130	87,8	22	59	1	-37	10	0	0	28	0	108	25	133	29	104	835	21	1	855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57	0	57	0	0	0	0	104	0	0	22	0
20	0392	Tambakboyo	1971	2015	163	116	71,1	73	29	0	44	36	1	1	14	0	12	1	13	2	11	402	2	1	403	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	1	1	0	0	0	57	0	57	0	1	0	0	11	0	0	0	0
21	0448	Jatirogo	1935	1923	173	140	81	30	42	0	-12	21	3	1	30	0	43	2	45	3	42	550	2	3	549	1	0	0	1	0	0	1	1	1	0	0	0	1	1	0	0	0	0	2	2	0	0	0	66	0	66	0	0	0	0	42	0	0	2	1
22	0624	Plumpang	1503	1500	137	108	78,9	36	39	1	-3	28	1	1	27	0	67	20	87	15	72	513	13	1	525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46	0	46	0	1	0	0	72	0	0	6	1
23	1066	Kerek	1943	1955	134	69	51,5	48	36	1	12	18	0	0	12	0	6	0	6	2	4	213	1	0	214	1	0	0	1	0	0	0	0	0	0	0	0	1	0	0	0	0	0	1	1	0	0	0	35	0	35	0	0	0	0	4	0	1	3	0
24	1139	Semanding	1218	1214	125	108	86,4	37	41	0	-4	15	1	0	18	0	85	7	92	18	74	386	16	2	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	0	34	0	0	0	0	74	0	0	5	0
25		TUBAN	15065	15094	1314	994	76%	376	347	7	29	201	6	7	190	0	452	68	520	91	429	3868	72	16	3924	3	0	0	3	1	1	2	3	3	0	0	0	5	11	5	5	6	0	32	32	0	0	0	452	0	452	0	3	0	0	429	0	1	53	2
26	187	Bjn induk	1662	1677	156	131	84	47	32	0	15	23	1	1	17	0	13	1	14	3	11	178	1	3	176	4	0	0	4	0	0	1	1	1	1	0	0	0	1	0	0	0	0	1	1	1	0	0	67	0	67	0	1	0	0	11	3	3	4	0
27	188	Sumberejo	1771	1734	169	143	84,6	23	60	1	-37	13	1	0	18	1	30	1	31	9	22	316	9	8	317	0	0	0	0	0	0	1	1	1	1	0	0	0	1	1	1	0	0	3	3	3	0	0	46	0	46	0	1	0	0	22	0	0	6	0
28	189	Padangan	1316	1316	124	103	83,1	26	26	2	0	12	0	0	21	0	41	7	48	11	37	449	9	1	457	2	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	44	0	1	0	0	37	0	0	4	0
29	390	Baureno	1572	1542	162	148	91	33	62	1	-29	21	0	0	7	0	45	11	56	1	55	224	1	2	223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42	0	42	0	1	0	0	55	0	1	5	1
30	411	Malo	1374	1352	143	132	92,3	28	50	1	-22	17	0	0	10	1	47	5	52	8	44	256	7	3	260	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51	0	51	0	1	0	0	44	1	1	4	0
31	576	Dander	1563	1575	145	114	78,6%	53	41	0	12	18	0	1	5	0	19	7	26	4	22	303	3	1	305	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	47	1	47	1	1	0	0	22	1	1	1	0
32	1065	Bomai	1707	1709	167	144	86	25	22	0	3	15	1	0	10	0	39	1	40	4	36	163	2	1	164	4	0	0	4	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	1	1	0	0	41	0	41	0	0	0	0	36	1	1	3	1
33		Ngraho	1242	1248	131	115	87.8	33	27	0	6	20	0	1	12	0	40	4	44	5	39	219	5	1	223	1	1	0	2	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	36	0	36	0	0	0	0	39	2	2	3	0
34		BOJONEGORO	12207	12153	1197	1030	86%	268	320	5	-52	139	3	3	100	2	274	37	311	45	266	2108	37	20	2125	12	1	0	13	0	0	4	4	4	4	0	0	0	3	1	1	0	0	5	5	5	0	0	374	1	374	1	6	0	0	266	8	9	30	2
35	0190	Ploso	1644	1663	161	137	85,1%	77	58	0	19	39	0	2	74	0	101	10	111	27	84	531	24	0	555	9	2	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	44	0	1	0	0	84	1	1	3	2
36	0191	Diwek	1887	1913	199	181	91%	84	58	0	26	38	5	0	32	1	119	25	144	32	112	823	31	7	847	2	0	0	2	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	1	0	0	0	36	0	36	0	1	0	0	112	0	0	1	2
37	0192	Mojoagung	1652	1667	165	148	90%	57	42	0	15	32	0	0	34	0	80	18	98	14	84	653	10	2	661	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37	0	37	0	0	0	0	84	1	1	8	1		.
38	0479	Sumobito	2016	2052	204	183	89,7	86	50	5	36	50	4	2	26	1	129	23	152	21	131	699	12	5	706	7	0	1	6	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	0	39	0	1	0	0	131	0	0	3	0
39	0687	Kabuh	1558	1546	151	131	86,7	45	57	0	-12	23	1	0	20	1	75	6	81	18	63	231	15	2	244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	0	49	0	1	0	0	63	0	1	8	4
40	0688	Sengon	1712	1728	183	168	91.8	66	50	1	16	37	7	1	31	0	107	21	128	18	110	685	13	7	691	0	3	0	3	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	1	0	0	0	46	0	46	0	1	1	0	110	0	0	7	3
41	1096	Perak Baru	1627	1635	164	140	85,4%	58	50	0	8	25	0	0	29	0	86	4	90	11	79	867	9	0	876	2	0	0	2	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	44	0	44	0	1	0	0	79	0	0	9	1
42		JOMBANG	12096	12204	1227	1088	89%	473	365	6	108	244	17	5	246	3	697	107	804	141	663	4489	114	23	4580	21	5	1	25	0	0	1	0	1	0	0	1	1	1	0	1	0	0	1	3	0	0	0	295	0	295	0	6	1	0	663	2	3	39	13
43	0193	Gondang Kulon	1596	1598	130	91	70	38	36	0	2	19	3	1	47	0	21	5	26	4	22	161	3	3	161	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	1	0	0	0	46	0	46	0	1	0	0	22	2	2	2	1
44	0194	Baron	1491	1478	168	161	96.8	74	87	1	-13	40	1	0	73	0	222	40	262	58	204	1430	49	7	1472	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64	0	64	0	1	0	0	204	0	0	0	0
45	0195	Loceret	1678	1681	186	180	96.8	60	57	0	3	26	1	0	39	7	87	16	103	18	85	804	16	1	819	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	0	0	8	0	0	0	0	0	53	0	53	0	1	0	0	85	1	1	1	0
46	0517	Bagor Nganjuk	1349	1332	141	131	92.9	38	55	1	-17	26	3	1	64	3	110	7	117	19	98	554	12	8	558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46	0	46	0	1	0	0	98	1	2	2	0
47	0570	Patianrowo	1497	1479	132	110	83,3	31	49	0	-18	21	0	0	35	0	33	10	43	11	32	332	9	2	339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	0	35	0	1	0	0	32	0	0	0	0
48	1140	Rejoso	1365	1356	130	112	86,1	32	41	1	-9	18	0	0	25	0	68	8	78	11	65	174	5	2	177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	0	33	0	0	0	0	65	2	4	3	0
49		NGANJUK	8976	8924	887	785	89%	273	325	3	-52	150	8	2	283	10	541	86	629	121	506	3455	94	23	3526	0	1	0	1	0	0	0	0	0	0	0	0	0	1	0	0	0	8	1	1	0	0	0	277	0	277	0	5	0	0	506	6	9	8	1
50	216	Madiun	1789	1776	200	194	11,4	49	62	0	-13	28	4	3	33	0	87	14	101	30	71	1004	29	6	1027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	0	36	0	1	0	0	71	0	0	1	0	WO lama Madiun bertambah 1 dari cab Kawedanan
51	217	Geger	1132	1111	127	122	96.1	34	55	1	-21	17	2	1	6	0	100	10	110	28	82	910	24	3	931	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51	0	51	0	1	0	0	82	0	0	0	0
52	218	Mejayan	1970	1944	191	167	87,4	47	73	1	-26	26	1	1	27	0	130	12	142	28	114	596	23	3	616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	0	17	0	0	0	0	114	0	0	1	0
53	516	Beran	1652	1632	189	183	96,8	52	72	2	-20	16	2	0	19	0	181	35	216	32	184	1593	30	2	1621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	0	24	0	1	0	0	184	0	0	1	1
54	664	Kawedanan	1088	1051	126	121	96%	20	57	0	-37	7	0	2	15	0	141	25	166	31	135	1578	26	6	1598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	0	45	0	1	0	0	135	0	0	0	0	WO lama Kawedanan berkurang 1 dipindahkan ke cab Madiun
55		MADIUN	7631	7514	833	787	94%	202	319	4	-117	94	9	7	100	0	639	96	735	149	586	5681	132	20	5793	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	173	0	173	0	4	0	0	586	0	0	3	1
56	222	Balong	1733	1734	202	200	99,1	95	94	0	1	35	4	2	29	0	233	31	264	55	209	1606	47	5	1648	2	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63	0	63	0	0	0	0	209	0	0	2	0
57	224	Pulung	1370	1338	146	131	89,7	22	54	4	-32	17	0	0	24	1	63	10	73	26	47	300	26	2	324	4	0	1	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	0	36	0	1	0	0	47	0	1	4	0
58	562	Baleharjo	1595	1589	171	150	87.7	45	51	0	-6	11	1	0	18	0	91	18	109	19	90	1016	19	5	1030	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	44	0	1	0	0	90	1	2	3	0	wo lama bertambah 1 (terhapus di tahun 2023)
59	657	Hadiwarno	1180	1187	129	116	89.9	40	33	0	7	21	1	0	18	0	33	5	38	7	31	217	5	1	221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46	0	46	0	1	0	0	31	0	0	4	0
60		PONOROGO	5878	5848	648	597	92%	202	232	4	-30	84	6	2	89	1	420	64	484	107	377	3139	97	13	3223	6	0	2	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	189	0	189	0	3	0	0	377	1	3	13	0
61	JUMLAH		72384	72212	7136	6160	86%	#REF!	2217	32	-170	1099	53	29	1192	17	3350	506	3858	724	3132	25026	595	131	25490	53	8	3	58	1	1	7	7	8	4	0	1	7	16	6	7	6	8	40	42	5	0	0	2119	1	2119	1	33	1	0	3132	18	27	207	28
62	Cabang<1500							F32 Minus :
63	>2000							F32<28 :										20 CABANG DENGAN PENINGKATAN M3 BARU TINGGI
64	<1000							π F10	#REF!									25 CABANG M3 MENINGK
65								πF32	-3.95									WO
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