No. Nama BPR Nama Debitur No.

Rekening

1 2 3 4
1 PT. BPR Bank Boyolali (Perseroda) RATEMI 02611000602
2 PT. BPR Bank Boyolali (Perseroda) KATARINA 02611000605
3 PT. BPR Bank Boyolali (Perseroda) SRI LESTARI 02611000661
4 PT. BPR Bank Boyolali (Perseroda) SURYO WIBOWO 02611000850
5 PT. BPR Bank Boyolali (Perseroda) EKA ARIYANTI 02611000926
6 PT. BPR Bank Boyolali (Perseroda) FAHMIDI 02.611.001146
7 PT. BPR Bank Boyolali (Perseroda) NAWIDI 02.611.001236
8 PT. BPR Bank Boyolali (Perseroda) PUTUT KURNIA RAHMAN 02611001271
9 PT. BPR Bank Boyolali (Perseroda) SLAMET MULYONO 02675000059
 Plafond Saat JATUH TEMPO TOTAL TUNGGAKAN
Kategori Usaha Restrukturisasi/ Plafon Baki Debet Kualitas
Saat Realisasi RELAKSASI Pokok
5 6 7 8 9 10
Kecil 30,000,000 9,470,000 1 10/8/2020 4,990,000
Mikro 40,000,000 21,413,500 1 3/12/2021 2,524,400
Mikro 220,000,000 158,349,000 1 3/18/2021 11,682,600
Mikro 35,000,000 20,672,500 1 3/16/2021 1,714,350
Mikro 60,000,000 48,750,000 1 3/5/2021 1,250,000
Mikro 50,000,000 43,055,000 1 3/19/2021 425,200
Mikro 40,000,000 36,040,000 1 3/9/2021 1,040,100
Mikro 80,000,000 76,645,000 1 3/12/2021 3,311,700
Mikro 40,000,000 26,362,000 1 3/14/2021 1,655,850
TOTAL TUNGGAKAN TUNGGAKAN
Bunga HARI
11 12
638,374 113 (KL)
720,000 353
9,800,000 407
572,500 380
2,640,000 330
425,000 255
720,000 295
1,280,000 353
816,000 382
ACTION PLANT PENYELESAIAN

13
No. Nama BPR Nama Debitur No. Rekening

1 2 3 4
1 PT. BPR Bank Boyolali (Perseroda) TRI SUSILOWATI 01611002363
2 PT. BPR Bank Boyolali (Perseroda) SRI PARYANTI 01611002514
3 PT. BPR Bank Boyolali (Perseroda) FITRIAWAN EKO ATMOJO 02611000639
4 PT. BPR Bank Boyolali (Perseroda) TRIYONO 02611000750
5 PT. BPR Bank Boyolali (Perseroda) PURYANTI 02611000776
6 PT. BPR Bank Boyolali (Perseroda) KUWAT NURHAYATI 02611000849
7 PT. BPR Bank Boyolali (Perseroda) DWI ERNAWATI 02611000916
8 PT. BPR Bank Boyolali (Perseroda) LASIYEM 02611001015
9 PT. BPR Bank Boyolali (Perseroda) RASNI 02611001016
10 PT. BPR Bank Boyolali (Perseroda) SUPARNO 02611001063
11 PT. BPR Bank Boyolali (Perseroda) SUTARNO 02611001149
12 PT. BPR Bank Boyolali (Perseroda) EKO HANDOYO 02611001163
13 PT. BPR Bank Boyolali (Perseroda) PURWANTI 02611001178
14 PT. BPR Bank Boyolali (Perseroda) JUMINI 02611001179
15 PT. BPR Bank Boyolali (Perseroda) SURANTO 02611001186
16 PT. BPR Bank Boyolali (Perseroda) BEKTI BOWO SAPUTRO 02611001216
17 PT. BPR Bank Boyolali (Perseroda) SUTIYEM 02611001223
18 PT. BPR Bank Boyolali (Perseroda) RANI 02.611.001262
19 PT. BPR Bank Boyolali (Perseroda) FITRI PRIH KRISTIYANI 02611001284
20 PT. BPR Bank Boyolali (Perseroda) SRI ATMOKO HADI 02611001299
21 PT. BPR Bank Boyolali (Perseroda) FERA MARDIANA 02611001308
22 PT. BPR Bank Boyolali (Perseroda) YAYUK SRI SUMARSIH 02611001313
23 PT. BPR Bank Boyolali (Perseroda) PURYANTO 02611001356
24 PT. BPR Bank Boyolali (Perseroda) NURYAWATI 02611001408
25 PT. BPR Bank Boyolali (Perseroda) MEILINA WULANSARI 02611001409
26 PT. BPR Bank Boyolali (Perseroda) YUNI ROCHAYATI 02611001418
27 PT. BPR Bank Boyolali (Perseroda) HERIYANTO 02611001421
28 PT. BPR Bank Boyolali (Perseroda) WAHYU KURNIAWAN 02611001422
29 PT. BPR Bank Boyolali (Perseroda) HABUT 02611001445
30 PT. BPR Bank Boyolali (Perseroda) ENDANG ISMI RAHAYU 02611001447
31 PT. BPR Bank Boyolali (Perseroda) RAGIL PUDJONO 02611001449
32 PT. BPR Bank Boyolali (Perseroda) RUSTINI 02611001455
33 PT. BPR Bank Boyolali (Perseroda) ISNANTO 02675000029
 Plafond Saat JATUH TEMPO TOTAL TUNGGAKAN
Kategori Usaha Restrukturisasi/ Plafon Baki Debet Kualitas
Saat Realisasi RELAKSASI Pokok
5 6 7 8 9 10
Kecil 100,000,000 43,412,500 1 3/4/2021 1,623,800
Kecil 75,000,000 49,550,000 1 3/27/2021 1,925,000
Mikro 350,000,000 279,995,000 1 3/7/2021 17,495,250
Kecil 300,000,000 235,000,000 1 3/22/2021 5,000,000
Mikro 20,000,000 11,475,000 1 3/19/2021 828,550
Mikro 20,000,000 17,320,000 1 3/16/2021 986,850
Mikro 15,000,000 10,690,000 1 3/28/2020 689,800
Mikro 70,000,000 61,870,000 1 3/30/2021 3,536,800
Mikro 50,000,000 41,360,000 1 3/10/2021 1,381,200
Mikro 25,000,000 20,690,000 1 3/23/2021 1,940,050
Mikro 2,000,000,000 1,889,550 1 3/19/2021 46,216,750
Mikro 100,000,000 91,100,000 1 3/23/2021 5,383,450
Mikro 25,000,000 20,063,000 1 3/3/2021 -
Mikro 25,000,000 23,537,500 1 3/2/2021 749,750
Mikro 650,000,000 595,833,250 1 3/3/2021 21,666,700
Mikro 160,000,000 154,840,000 1 3/21/2021 5,506,600
Mikro 40,000,000 38,660,000 1 3/28/2021 -
Mikro 25,000,000 18,550,000 1 3/27/2021 1,783,200
Mikro 50,000,000 47,310,000 1 3/13/2021 -
Mikro 200,000,000 194,422,200 1 3/22/2021 5,533,400
Mikro 60,000,000 54,450,000 1 3/25/2021 -
Mikro 45,000,000 44,135,000 1 3/26/2021 1,947,500
Mikro 85,000,000 82,605,000 1 3/24/2021 4,688,300
Mikro 24,000,000 24,000,000 1 3/27/2021 24,000,000
Mikro 24,000,000 24,000,000 1 3/24/2021 24,000,000
Mikro 50,000,000 50,000,000 1 3/28/2021 50,000,000
Mikro 75,000,000 75,000,000 1 3/28/2021 75,000,000
Mikro 10,000,000 10,000,000 1 3/29/2021 10,000,000
Mikro 190,000,000 190,000,000 1 3/30/2021 190,000,000
Mikro 50,000,000 50,000,000 1 3/30/2021 50,000,000
Mikro 100,000,000 100,000,000 1 3/30/2021 100,000,000
Mikro 350,000,000 350,000,000 1 3/30/2021 350,000,000
Mikro 30,000,000 15,135,000 1 3/12/2021 530,000
TOTAL TUNGGAKAN TUNGGAKAN
Bunga HARI
11 12
900,000 361
1,650,000 338
42,350,000 449
14,400,000 343
350,000 346
550,000 409
150,000 307
890,000 396
1,050,000 335
850,000 342
19,000,000 377
900,000 342
212,500 28
425,000 363
11,525,000 301
3,800,000 404
380,000 3
600,000 216
425,000 18
6,500,000 313
450,000 6
1,430,000 370
2,835,000 311
900,000 jt
600,000 jt
1,250,000 jt
937,400 jt
125,000 jt
7,875,000 jt
2,500,000 jt
2,250,000 jt
350,000,000 jt
408,000 323
 ACTION PLANT PENYELESAIAN

13
Tutup Tunggakan
Tutup Tunggakan

lanjut relaksasi
Tutup Tunggakan

Tutup Tunggakan
Tutup Tunggakan
Tutup Tunggakan

Tutup Tunggakan
Tutup Tunggakan
lanjut relaksasi
Tutup Tunggakan
Tutup Tunggakan
Tutup Tunggakan
Tutup Tunggakan

Tutup Tunggakan

pk baru
pk baru (sudah realisasi)

minta perpanjangan jangka waktu

Tutup Tunggakan
minta perpanjangan jangka waktu
pk baru
minta perpanjangan jangka waktu
minta perpanjangan jangka waktu
Tutup Tunggakan
No. Nama BPR Nama Debitur No. Rekening

1 2 3 4
1 PT. BPR Bank Boyolali (Perseroda) SUGIYANTI 02611000677
2 PT. BPR Bank Boyolali (Perseroda) MAULANA DIAM 02611000864
3 PT. BPR Bank Boyolali (Perseroda) MARMI 02611001001
4 PT. BPR Bank Boyolali (Perseroda) KRISTINI TITIK WINARSIH 02611001058
5 PT. BPR Bank Boyolali (Perseroda)
RAHADHIAN ARI NUGROHO 02611001070
6 PT. BPR Bank Boyolali (Perseroda) BIBIT 02611001136
7 PT. BPR Bank Boyolali (Perseroda) SUMIYATI 02611001182
8 PT. BPR Bank Boyolali (Perseroda) LILIK ASKHORIYAH 02611001183
9 PT. BPR Bank Boyolali (Perseroda) AAN DIDIK DIANA 02.611.001191
10 PT. BPR Bank Boyolali (Perseroda) SRI RAHAYU 02611001266

11 PT. BPR Bank Boyolali (Perseroda) MARDINAH 02611001322

12 PT. BPR Bank Boyolali (Perseroda) NURYANTO 02611001324
13 PT. BPR Bank Boyolali (Perseroda) SRI MULYANINGSIH 02611001332
14 PT. BPR Bank Boyolali (Perseroda) CATUR SIYAMTO 02611001378
15 PT. BPR Bank Boyolali (Perseroda) NGATIYEM 02611001390
16 PT. BPR Bank Boyolali (Perseroda) TUGIYARSIH 02611001398
17 PT. BPR Bank Boyolali (Perseroda) SRI HARNANI 02611001453
18 PT. BPR Bank Boyolali (Perseroda) SUMIYARTI 02611001454
 Plafond Saat JAYUH
TOTAL TUNGGAKAN
Kategori Usaha Restrukturisasi/ Plafon Baki Debet Kualitas TEMPO
Saat Realisasi RELAKSASI Pokok
5 6 7 8 9 10
Mikro 55,000,000 29,950,000 1 3/10/2021 1,304,550
Mikro 35,000,000 26,250,000 1 3/25/2021 616,400
Mikro 100,000,000 82,982,000 1 3/27/2021 2,426,600
Mikro 235,000,000 218,895,000 1 3/18/2021 3,478,200
75,000,000 61,824,000 3/24/2021 1,407,450
Mikro 1
Mikro 60,000,000 51,666,000 1 3/14/2021 -
Mikro 30,000,000 27,500,000 1 3/29/2021 1,000,000
Mikro 50,000,000 47,970,000 1 3/29/2021 916,750
Mikro 65,000,000 54,125,000 1 3/6/2021 1,763,850
35,000,000 31,757,500 1 3/30/2021 -
Mikro
Mikro 65,000,000 59,582,500 1 3/5/2021 -
Mikro 30,000,000 25,020,000 1 3/5/2021 20,000
Mikro 80,000,000 78,660,000 1 3/11/2021 1,326,700
Mikro 220,000,000 218,000,000 1 3/9/2021 218,000,000
Mikro 8,000,000 7,400,000 1 3/17/2021 7,400,000
Mikro 26,000,000 23,492,550 1 3/20/2021 23,492,550
Mikro 48,000,000 45,803,548 1 3/30/2021 45,803,548
Mikro 30,000,000 28,333,300 1 3/30/2021 833,350

`
TOTAL TUNGGAKAN TUNGGAKAN
Bunga HARI
11 12
550,000 141
- 310
1,100,000 369
13,140,000 378
1,505,000 341

1,830,000 4
1,140,000 306
475,000 367
1,922,500 268
297,500 1

487,500 26
269
3,040,000 324
10,026,000 112
100,000 14
293,650 11
572,150 1
1,015,000 244
ACTION PLANT PENYELESAIAN

13
No. Nama BPR Nama Debitur No. Rekening

1 2 3 4
1 PT. BPR Bank Boyolali (Perseroda) JURI 02611001131
2 PT. BPR Bank Boyolali (Perseroda) JAMROJI 02611001215
3 PT. BPR Bank Boyolali (Perseroda) DEWI PUJIYANTI 02611001416
 Plafond Saat JATUH TEMPO TOTAL TUNGGAKAN
Kategori Usaha Restrukturisasi/ Plafon Baki Debet Kualitas
Saat Realisasi RELAKSASI Pokok
5 6 7 8 9 10
Kecil 25,000,000 21,300,000 1 3/12/2021 1,508,250
Menengah 1,500,000,000 625,000,000 1 3/23/2021 -
Mikro 126,000,000 126,000,000 1 3/24/2021 126,000,000
TOTAL TUNGGAKAN TUNGGAKAN
Bunga HARI
11 12
600,000 384
12,000,000 1
1,575,000 JT
ACTION PLANT PENYELESAIAN

13
No. Nama BPR Nama Debitur No. Rekening

1 2 3 4
1 PT. BPR Bank Boyolali (Perseroda) MARJOKO 01611002494
2 PT. BPR Bank Boyolali (Perseroda) SHOLIKIN 01611002656
3 PT. BPR Bank Boyolali (Perseroda) MULYANTO 02611000692
4 PT. BPR Bank Boyolali (Perseroda) IPUNG PRASETYA 02611000741
5 PT. BPR Bank Boyolali (Perseroda) WAHYU ICHSANTO 02611000827
6 PT. BPR Bank Boyolali (Perseroda) SRI LESTARI 02611000908
7 PT. BPR Bank Boyolali (Perseroda) KISWIYANTO HERU MARYOKO 02611000913
8 PT. BPR Bank Boyolali (Perseroda) SUMANTO 02611001077
9 PT. BPR Bank Boyolali (Perseroda) SUJIMAN 02.611.001251
10 PT. BPR Bank Boyolali (Perseroda) SURIP SETIANINGSIH 02611001437
11 PT. BPR Bank Boyolali (Perseroda) ARIF WIJAYANTO 02670000028
12 PT. BPR Bank Boyolali (Perseroda) SUGENG WIDODO 02675000056
13 PT. BPR Bank Boyolali (Perseroda) NURKAMID 02.675.000075
14 PT. BPR Bank Boyolali (Perseroda) RACHMAD AGUS WIDODO 02675000095
 Plafond Saat JATUH TEMPO TOTAL TUNGGAKAN
Kategori Usaha Restrukturisasi/ Plafon Baki Debet Kualitas
Saat Realisasi RELAKSASI Pokok
5 6 7 8 9 10
Mikro 20,000,000 8,320,000 1 3/23/2021 -
Mikro 35,000,000 19,443,000 1 3/14/2021 2,914,800
Mikro 25,000,000 11,424,000 1 3/8/2021 2,048,750
Kecil 200,000,000 144,240,000 1 3/18/2021 -
Mikro 80,000,000 69,333,200 1 3/8/2021 2,666,700
Mikro 50,000,000 33,391,000 1 3/26/2021 4,224,500
Mikro 65,000,000 57,044,500 1 3/28/2021 2,878,000
Mikro 15,000,000 12,650,000 1 3/26/2021 566,550
Mikro 25,000,000 18,730,000 1 3/21/2021 -
Mikro 10,000,000 8,000,000 1 3/29/2021 8,000,000
Mikro 50,000,000 31,583,500 1 3/15/2021 4,916,600
Kecil 100,000,000 68,408,550 1 3/6/2021 4,088,650
Kecil 100,000,000 50,570,000 1 3/25/2021 7,713,000
Kecil 70,000,000 50,856,000 1 3/25/2021 6,148,400
TOTAL TUNGGAKAN TUNGGAKAN
Bunga HARI
11 12
360,000 36
630,000 411
358,864 379
4,800,000 41
990,000 417
475,000 399
2,860,000 397
127,500 370
200,000 10
125,000 2
678,901 441
656,393 359
1,270,000 187
265,244 400
ACTION PLANT PENYELESAIAN

13
No. Nama BPR Nama Debitur No. Rekening

1 2 3 4
1 PT. BPR Bank Boyolali (Perseroda) GUNADI 02611001219
 Plafond Saat JATUH TEMPO TUNGGAKAN ANGSURA
Kategori Usaha Restrukturisasi/ Plafon Baki Debet Kualitas
Saat Realisasi RELAKSASI Pokok
5 6 7 8 9 10
Kecil 450,000,000 425,000,000 1 3/23/2021 -
TUNGGAKAN ANGSURAN TUNGGAKAN
Bunga HARI
11 12
7,650,000 36
ACTION PLANT PENYELESAIAN

13