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
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3	Nama ARM		: CITRA ANGGI PALUPI
4	Bulan / Tahun		: Juni - 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	1387	1387	143	130	90,9	28	28	1	0	21	0	0	25	2	49	6	55	4	51	340	4	4	340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	0	28	0	1	0	0	51	0	0	1	0
9	181	Pucuk	1663	1670	158	129	81,6	46	35	3	11	36	0	0	10	0	62	13	75	8	67	375	1	1	375	1	2	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	0	23	0	1	0	0	67	3	3	19	4
10	182	karanggeneng	1964	1929	187	164	87.7	45	79	1	-34	27	1	0	55	1	75	3	78	18	60	454	13	4	463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	0	32	0	1	0	0	60	0	0	4	1
11	183	Ngimbang	1359	1372	124	100	80,6	45	32	0	13	31	0	0	15	0	21	4	25	3	22	180	1	2	179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41	0	41	0	1	0	0	22	0	0	5	0
12	525	Bendo	1352	1317	131	108	82,4	21	54	0	-33	15	0	0	14	0	26	5	31	6	25	265	4	1	268	1	0	0	1	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	25	0	0	7	2
13	689	Tumenggungan	1467	1443	146	133	91,1	18	41	1	-23	9	0	0	16	0	68	17	85	8	77	212	2	2	212	3	0	1	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	0	21	0	1	0	0	77	0	0	7	1
14	696	Sukodadi	1388	1365	133	114	85,7	23	46	1	-23	18	0	0	37	2	34	15	49	12	37	397	6	3	400	1	0	0	1	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	37	0	0	3	0
15		LAMONGAN	10580	10483	1022	878	86%	226	315	7	-89	157	1	0	172	5	335	63	398	59	339	2223	31	17	2237	6	2	1	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	229	0	229	0	7	0	0	339	3	3	46	8
16	0184	Merakurak	1674	1618	127	81	63,8	18	21	0	-3	12	0	0	8	0	42	3	45	4	41	136	2	0	138	1	0	0	1	0	1	0	1	1	0	0	0	1	0	0	0	1	0	2	2	0	0	0	42	0	42	0	1	0	0	41	0	0	1	0
17	0185	Singgahan	1780	1802	156	115	73.7	67	45	0	22	34	2	0	13	0	49	3	52	12	40	396	10	4	402	1	0	0	1	1	0	0	0	0	0	0	0	0	3	2	2	0	0	7	7	0	0	0	60	0	60	0	1	0	0	40	1	1	4	0
18	0186	Rengel	1953	1643	151	122	80,7	50	31	0	19	25	1	0	21	0	64	8	72	8	64	403	8	1	410	0	0	0	0	0	0	3	3	3	0	0	0	1	5	2	1	1	0	10	10	0	0	0	61	0	61	0	1	0	0	64	0	0	2	0
19	0391	Mondokan	1736	1499	156	140	89,7	32	26	0	6	12	1	0	20	0	112	20	132	19	113	790	15	2	803	0	0	0	0	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	113	0	0	14	0	Note:( jumlah debitur akhir mei :1736, dari cab merakurak: 172 ; ke cab semanding: 415 ; total awal juni : 1493.) (WO: akhir bulan mei : 836 ; dari cab merakurak: 79 ; ke cabang samanding : 125 ; total awal bulan juni : 790) ; (M3 : akhir bulan mei : 134 ; dari cab merakurak: 17; ke cab semanding: 39; total m3 awal juni : 112)
20	0392	Tambakboyo	2049	1945	158	118	71,7	47	32	1	15	26	1	4	22	0	14	0	14	1	13	413	1	6	408	0	0	0	0	0	0	1	1	1	0	0	0	1	0	0	0	0	0	1	1	0	0	0	51	0	51	0	1	0	0	13	0	0	3	0
21	0448	Jatirogo	1901	1895	170	136	80	32	38	1	-6	13	1	0	50	0	32	13	45	11	34	564	5	3	566	1	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	2	2	0	0	0	39	0	39	0	0	0	0	34	0	0	0	0
22	0624	Plumpang	2040	1515	136	109	80,1	31	51	0	-20	20	0	0	20	0	84	11	95	15	80	488	14	1	501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68	0	68	0	1	0	0	80	0	0	6	0
23	1066	Kerek	1922	1924	130	67	51,5	20	18	1	2	11	1	0	4	0	7	1	8	1	7	213	0	1	212	1	0	0	1	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	7	0	2	3	0
24	1139	Semanding	0	1231	124	24	19.4	7	25	0	-18	3	1	1	2	0	82	10	92	5	87	363	4	3	364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	11	0	0	0	0	87	0	0	0	0
25		TUBAN	15055	15072	1308	912	70%	304	287	3	17	156	8	5	160	0	486	69	555	76	479	3766	59	21	3804	4	0	0	3	1	1	4	5	5	0	0	0	4	9	4	3	2	0	22	22	0	0	0	452	0	452	0	5	0	0	479	1	3	33	0
26	187	Bjn induk	1646	1636	149	122	81,9%	23	33	0	-10	11	1	1	20	0	13	2	15	2	13	179	2	2	179	5	0	1	4	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	1	1	0	0	78	0	78	0	1	0	0	13	0	0	1	0
27	188	Sumberejo	1790	1783	171	137	80,1%	30	37	1	-7	18	0	0	21	0	47	4	51	4	47	298	4	1	301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	1	1	0	0	41	0	41	0	1	0	0	47	0	0	4	0
28	189	Padangan	2118	2110	213	188	88,3%	37	45	0	-8	20	3	4	35	0	78	7	85	21	64	575	18	4	589	3	0	0	3	0	0	0	0	0	0	0	0	0	1	0	0	0	0	1	1	1	0	0	26	0	26	0	1	0	0	64	1	1	6	0
29	390	Baureno	1598	1584	161	144	89,4%	31	45	0	-14	25	0	1	6	0	56	8	64	15	49	197	11	0	208	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	1	0	0	19	0	19	0	1	0	0	49	4	5	5	0
30	411	Malo	1886	1853	180	155	86,1%	24	57	1	-33	16	1	1	11	2	60	12	72	9	63	300	9	3	306	2	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	19	0	1	0	0	63	0	0	7	0
31	576	Dander	1621	1597	146	114	78,6%	19	43	0	-24	8	0	0	3	0	28	4	32	2	30	298	2	4	296	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47	0	47	0	1	0	0	30	0	0	0	0
32	1065	Bomai	1704	1708	165	145	87,9	38	34	2	4	26	0	1	5	0	33	11	44	5	39	156	3	3	156	1	2	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31	0	31	0	0	0	0	39	0	1	2	0
33		BOJONEGORO	12363	12271	1185	1005	85%	202	294	4	-92	124	5	8	101	2	315	48	363	58	305	2003	49	17	2035	12	2	1	13	0	0	0	0	0	0	0	0	0	3	1	0	0	0	3	3	4	0	0	261	0	261	0	6	0	0	305	5	7	25	0
34	0190	Ploso	1633	1636	161	148	91,9%	60	55	1	5	35	1	0	38	0	122	14	135	19	116	489	17	5	501	3	1	0	4	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	116	0	0	2	2
35	0191	Diwek	1820	1864	192	182	95%	86	42	0	44	27	6	0	38	1	138	22	160	19	141	783	19	6	796	2	0	0	2	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0	63	0	63	0	1	0	0	141	0	0	4	0
36	0192	Mojoagung	1643	1640	162	143	88,3%	43	45	0	-2	22	4	0	29	1	79	19	98	12	86	640	9	3	646	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	0	35	0	0	0	8	86	0	0	6	1
37	0479	Sumobito	1977	2019	199	172	86%	79	37	0	42	45	10	0	43	1	107	18	115	11	114	690	10	14	686	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	0	34	0	1	0	10	114	0	0	0	1
38	0687	Kabuh	1562	1561	155	129	83,2%	34	34	1	0	25	0	0	15	1	69	5	74	5	69	222	2	1	223	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	69	0	0	3	0
39	0688	Sengon	1641	1659	180	162	90%	53	33	0	20	30	5	0	13	2	109	27	136	22	114	654	17	6	665	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55	0	55	0	1	0	0	111	0	0	5	2
40	1096	Perak Baru	1588	1603	162	144	88,9	57	41	0	16	22	3	0	14	0	85	15	100	19	81	855	14	9	860	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47	0	47	0	1	0	0	0	0	0	4	1
41		JOMBANG	11864	11982	1211	1080	89%	412	287	2	125	206	29	0	190	6	709	120	818	107	721	4333	88	44	4377	8	1	1	8	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	324	0	324	0	6	0	18	637	0	0	24	7
42	0193	Gondang Kulon	1577	1579	124	33	26 %	29	27	0	2	19	2	0	7	0	64	7	23	2	23	209	2	4	165	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	0	100	0	1	0	0	23	0	1	2	0
43	0194	Baron	1581	1582	181	174	96,1 %	81	80	1	1	52	3	0	72	0	275	37	312	46	266	1332	36	8	1360	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	266	1	2	0	0
44	0195	Loceret	1702	1701	192	186	96,9 %	64	65	0	-1	26	1	1	70	4	89	17	106	20	86	768	16	3	781	0	0	0	0	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	86	1	2	2	0
45	0517	Bagor Nganjuk	1366	1360	143	129	90,2 %	37	43	0	-6	20	1	1	60	3	97	14	111	14	97	529	13	4	538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	0	39	0	1	0	0	97	1	1	2	0
46	0570	Patianrowo	1501	1502	133	115	86,5 %	35	33	0	2	10	1	0	17	0	46	9	55	10	45	316	4	3	317	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	47	1	1	0	0	45	1	1	2	1
47	1140	Rejoso	1389	1370	133	117	87.9 %	21	40	0	-19	14	0	0	15	0	56	10	66	3	63	168	1	0	169	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	63	1	1	2	0
48		NGANJUK	9116	9094	906	754	83%	267	288	1	-21	141	8	2	241	7	627	94	673	95	580	3322	72	22	3330	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	295	0	294	1	5	0	0	580	5	8	10	1
49	216	Madiun	1752	1765	203	194	95,6%	60	47	1	13	26	1	0	25	0	138	8	146	21	125	947	18	1	964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	0	18	0	1	0	0	125	0	0	1	0
50	217	Geger	1181	1148	138	134	97,1%	17	44	0	-27	8	1	2	19	2	114	8	122	19	103	874	16	1	889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	19	0	0	0	0	103	0	0	0	6
51	218	Mejayan	1976	1969	194	161	82,9%	61	67	0	-6	38	1	0	33	0	119	18	137	18	119	575	13	3	585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	20	0	1	0	0	119	1	1	0	1
52	516	Beran	1664	1640	190	184	97,9%	38	62	0	-24	19	0	0	21	0	184	34	218	29	189	1528	23	1	1550	4	0	3	1	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	189	0	0	2	0
53	664	Kawedanan	1202	1148	133	127	95,4	25	79	0	-54	7	2	2	12	1	213	20	233	59	174	1475	55	8	1522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	0	22	0	1	0	0	174	1	1	0	0
54		MADIUN	7775	7670	858	800	93%	201	299	1	-98	98	5	4	110	3	768	88	856	146	710	5399	125	14	5510	4	0	3	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	114	0	114	0	4	0	0	710	2	2	3	7
55	222	Balong	1792	1799	214	209	97.7	82	75	2	7	27	5	0	27	0	269	29	298	41	257	1518	37	13	1542	3	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	0	28	0	0	0	0	257	0	0	4	0
56	224	Pulung	1386	1369	145	130	89,7	18	35	1	-17	8	0	0	28	0	86	4	90	18	72	277	15	2	290	4	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	0	14	0	1	0	0	72	1	1	3	0
57	562	Baleharjo	1610	1601	167	155	92,8%	41	50	1	-9	13	1	0	19	1	105	17	122	28	94	967	23	1	989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	33	0	33	0	1	0	0	94	0	0	0	0
58	657	Hadiwarno	1172	1161	121	111	91,7%	29	39	0	-10	17	0	0	24	0	52	3	55	7	48	204	4	2	206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43	0	43	0	1	0	0	48	0	0	1	1
59		PONOROGO	5960	5930	647	605	94%	170	199	4	-29	65	6	0	98	1	512	53	565	94	471	2966	79	18	3027	7	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	118	0	118	0	3	0	0	471	1	1	8	1
60	JUMLAH		72713	72502	7137	6034	85%	1782	1969	22	-187	947	62	19	1072	24	3752	535	4228	635	3605	24012	503	153	24320	42	5	7	39	1	1	5	6	5	0	0	0	4	12	5	3	2	0	25	26	4	0	0	1793	0	1792	1	36	0	18	3521	17	24	149	24
61	Cabang<1500							F32 Minus :
62	>2000							F32<28 :										20 CABANG DENGAN PENINGKATAN M3 BARU TINGGI
63	<1000							π F10	41.4									25 CABANG M3 MENINGK
64								πF32	-4.35									WO
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