Panduan Pengguna
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| Register Tilang | Seri Tilang | Nama | Umur | L/P | Alamat | Bukti Tilang | Jenis Kendaraan | No. Polisi | Dakwaan | Denda | Subsider | Biaya Perkara |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 913/Pid.LL/2018/PN Swl | 0350933 | GENTA | 18 | LK | LEMBAH SEGAR | STNK | R2 | BM 2128 YS | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 914/Pid.LL/2018/PN Swl | 0427891 | JEFRI | 25 | LK | TALAWI | STNK | R2 | BA 5399 VV | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 915/Pid.LL/2018/PN Swl | 0427878 | ILHAM SETIAWAN | 24 | LK | PASAR BARU | STNK | R2 | BA 6243 JH | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 916/Pid.LL/2018/PN Swl | 0363224 | PUPUNG SUGANDA | 22 | LK | SIJUNJUNG | STNK | R2 | BA 4472 KL | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 917/Pid.LL/2018/PN Swl | 0350170 | MISNAYENI | PR | PONDOK KAPUR | STNK | R2 | BA 6421 JF | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 918/Pid.LL/2018/PN Swl | 0427759 | RIZKY ABDULLAH | 14 | LK | BATU TANJUNG | STNK | R2 | BA 3511 JM | 281 JO 77(1), 291(1) JO 106(8) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 919/Pid.LL/2018/PN Swl | 0427637 | DONI EKA P. | 34 | LK | TALAWI | STNK | R2 | BA 2803 JM | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 920/Pid.LL/2018/PN Swl | 0427506 | SELVI | 17 | PR | LUNTO | STNK | R2 | BA 2788 JU | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 921/Pid.LL/2018/PN Swl | 0427705 | ADIT YAFTRI GUNA | 15 | LK | KEBUN JATI | STNK | R2 | BA 5182 JH | 291(1) JO 106(8), 291(2) JO 106(8), 281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 922/Pid.LL/2018/PN Swl | 0350932 | FERI ALDI R. | 17 | LK | LUBANG PANJANG | STNK | R2 | BA 2883 JD | 281 JO 77(1), 291(1) JO 106(8) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 923/Pid.LL/2018/PN Swl | 0427753 | RIKO DAYULISMAN | 28 | LK | TALAWI | STNK | R2 | BA 6898 JI | 291(1) JO 106(8), 291(2) JO 106(8),281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 924/Pid.LL/2018/PN Swl | 0363228 | ADIT, mhs | 20 | LK | PADANG SIBUSUK | STNK | R2 | BA 5327 KB | 291(1) JO 106(8), 291(2) JO 106(8) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 |
| 925/Pid.LL/2018/PN Swl | 0427738 | ANDI | 20 | LK | LUNTO TIMUR | STNK | R2 | BA 3179 JB | 291(1) JO 106(8), 291(2) JO 106(8) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 |
| 926/Pid.LL/2018/PN Swl | 0427888 | HENDRI | 30 | LK | PAYAKUMBUH | STNK | R2 | BA 2984 MM | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 927/Pid.LL/2018/PN Swl | 0427892 | ANDRE | 17 | LK | KARANG ANYAR | STNK | R2 | BA 5979 NG | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 928/Pid.LL/2018/PN Swl | 0363227 | RIAN, mhs | 20 | LK | PASAR REMAJA | STNK | R2 | BA 3094 JR | 285(1)JO106(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 929/Pid.LL/2018/PN Swl | 0427882 | IRVAN MAHDI | 22 | LK | TANAH LAPANG | STNK | R2 | BA 3641 JE | 287(1)JO106(4) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 930/Pid.LL/2018/PN Swl | 0427612 | RIDHO | 29 | LK | SANTUR | STNK | R2 | BA 6148 BB | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 931/Pid.LL/2018/PN Swl | 0427895 | YEVITA RAHMADANI | 23 | PR | SAPAN | STNK | R2 | BA 3755 JA | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 932/Pid.LL/2018/PN Swl | 0427893 | DWI LESTARI | 20 | PR | TANJUNG SARI | STNK | R2 | BA 2549 JR | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 933/Pid.LL/2018/PN Swl | 0427881 | HENKI ONDRI | 38 | LK | JORONG | STNK | R2 | BA 3467 PE | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 934/Pid.LL/2018/PN Swl | 0427887 | BOBBY HABIBI | 43 | LK | KAMPUNG BARU | STNK | R2 | BA 6218 JB | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 935/Pid.LL/2018/PN Swl | 0427877 | FARIT ISYANO V. | 22 | LK | SOLOK | STNK | R2 | BA 3308 GZ | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 936/Pid.LL/2018/PN Swl | 0427889 | NIKE HUTRI | 51 | PR | BATU SANGKAR | STNK | R2 | BA 4502 JA | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 937/Pid.LL/2018/PN Swl | 0427851 | AMIRA | 28 | PR | SAPAN | STNK | R2 | BA 4318 JH | 281 JO 77 (1), 288(1) JO 70 | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 938/Pid.LL/2018/PN Swl | 0427859 | RINALDI EKA | 34 | LK | TANGSI BARU | STNK | R2 | BA 3837 JE | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 939/Pid.LL/2018/PN Swl | 0427856 | SARINAL | 35 | LK | BATU KUALI | STNK | R2 | BA 2279 JE | 281 JO 77 (1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 940/Pid.LL/2018/PN Swl | 0427852 | DARMALIYUS | LK | SIKALANG | STNK | R2 | BA 3271 JA | 281 JO 77 (1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 | |
| 941/Pid.LL/2018/PN Swl | 0427863 | NOFI SANDRA | 37 | LK | SARINGAN | STNK | PICK UP | BA 8457 JP | 285(2) JO 106(3) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 942/Pid.LL/2018/PN Swl | 0427858 | NELI | 26 | PR | AIR DINGIN | STNK | R2 | BA 4429 JB | 291(2) JO 106(8), 281 JO 77 (1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 943/Pid.LL/2018/PN Swl | 0427860 | HERMAN | 52 | LK | SIBARAMBANG | STNK | R2 | BA 6612 PD | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 944/Pid.LL/2018/PN Swl | 0427768 | AKHSAN SYAHPUTRA | 19 | LK | SIJANTANG | STNK | R2 | BA 2980 JU | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 945/Pid.LL/2018/PN Swl | 0427531 | INDRA PUTRA JONI | 42 | LK | PADANG SIBUSUK | STNK | TRUCK | B 9979 WX | 282 JO 104(3) | 149.000 | Verstek (14 Hari Kurungan) | 1.000 |
| 946/Pid.LL/2018/PN Swl | 0363225 | SUNARDI | 63 | LK | TALAWI | STNK | R2 | BA 3336 JE | 285(2) JO 106(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 947/Pid.LL/2018/PN Swl | 0427559 | NASRIL | 54 | LK | SIJANTANG | STNK | R2 | BA 1455 RT | 281 JO 77 (1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 948/Pid.LL/2018/PN Swl | 0427562 | APRIS | LK | LUBANG PANJANG | STNK | R2 | BA 3916 BH | 285(2) JO 106(3), 281 JO 77 (1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 | |
| 949/Pid.LL/2018/PN Swl | 0427565 | DARWIS | 51 | LK | TALAWI | STNK | R2 | BA 6190 JE | 281 JO 77 (1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 950/Pid.LL/2018/PN Swl | 0427564 | RECCA EVITA | 29 | LK | KOLOK | STNK | R2 | BA 6207 JA | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 951/Pid.LL/2018/PN Swl | 0427563 | ERMON | LK | AIR DINGIN | STNK | R2 | BA 6273 JF | 285(2) JO 106(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 952/Pid.LL/2018/PN Swl | 0427526 | PUTRA | LK | PONDOK BATU | STNK | R2 | BA 3346 JB | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 953/Pid.LL/2018/PN Swl | 0427645 | MARDANELLA | 40 | PR | TALAWI | STNK | R2 | BA 2671 JE | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 954/Pid.LL/2018/PN Swl | 0427594 | ADEK MAITASMON | 20 | LK | KOLOK | STNK | R2 | BA 2446 JE | 291(1) JO 106(8), 281 JO 77 (1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 955/Pid.LL/2018/PN Swl | 0363176 | FILZA | PR | GUGUK BALANG | STNK | R2 | BA 3961 JA | 281 JO 77 (1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 | |
| 956/Pid.LL/2018/PN Swl | 0427674 | WARDI | LK | TUMPUK TENGAH | STNK | R2 | BA 2760 JA | 281 JO 77 (1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 | |
| 957/Pid.LL/2018/PN Swl | 0427561 | AGRA | 19 | LK | MUARO KALABAN | STNK | R2 | BA 2847 RD | 285(2) JO 106(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 958/Pid.LL/2018/PN Swl | 0350168 | DASRIL | LK | PADANG SIBUSUK | STNK | R2 | BA 4689 K | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 959/Pid.LL/2018/PN Swl | 0427593 | RIAN PUTRA | 15 | LK | KUMBAYAU | STNK | R2 | BA 4279 PF | 291(1) JO 106(8), 281 JO 77 (1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 960/Pid.LL/2018/PN Swl | 0427595 | SUSI DESRIANTI | 40 | PR | KOLOK | STNK | R2 | BA 6507 JE | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 961/Pid.LL/2018/PN Swl | 0427766 | ADE M.S. | 26 | LK | SANTUR | STNK | R2 | BA 6456 JA | 285(2) JO 106(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 962/Pid.LL/2018/PN Swl | 0427885 | JERI HAFRIAN S. | 16 | LK | KAYU GADANG | STNK | R2 | BA 2432 KW | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 963/Pid.LL/2018/PN Swl | 0427703 | ISA | 27 | LK | SIJUNJUNG | STNK | R2 | BA 2470 KR | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 964/Pid.LL/2018/PN Swl | 0363420 | ARIANTO | LK | BBS | STNK | R2 | BA 6031 JI | 291(1) JO 106(8), 291(2) JO 106(8) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 | |
| 965/Pid.LL/2018/PN Swl | 0427673 | AHMADANI AZHARI | LK | PASILIHAN | STNK | R2 | BA 4530 PV | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 966/Pid.LL/2018/PN Swl | 0350928 | LESTARI WIRIANTO | 39 | LK | TALAGO GUNUNG | STNK | R2 | BA 2247 JV | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 967/Pid.LL/2018/PN Swl | 0427694 | M. ALRAZAK | 18 | LK | TANJUNG BARULAK | STNK | R2 | BA 6965 EW | 281 JO 77(1), 282 JO 104(3) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 968/Pid.LL/2018/PN Swl | 0427590 | HENKY ANDRI | 33 | LK | JL. HINDUK BUSRI | STNK | R2 | BA 2456 RX | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 969/Pid.LL/2018/PN Swl | 0427641 | DARISMAN | 56 | LK | KUMANI ATAS | STNK | R2 | BA 6037 JI | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 970/Pid.LL/2018/PN Swl | 0350169 | FANNY AFRILIA | PR | PONDOK KAPUR | STNK | R2 | BA 2257 JU | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 971/Pid.LL/2018/PN Swl | 0427557 | DAVID | 15 | LK | BINAHASI | STNK | R2 | BA 6742 JG | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 972/Pid.LL/2018/PN Swl | 0363179 | ZULFIKAR | 50 | LK | BATU SANGKAR | STNK | MINIBUS | BA 1970 EC | 288(3) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 973/Pid.LL/2018/PN Swl | 0427767 | YANDRA | 15 | LK | KOKES | STNK | R2 | BA 5295 JH | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 974/Pid.LL/2018/PN Swl | 0427701 | DINDA | 15 | PR | TALAWI | STNK | R2 | BA 6503 JC | 291(1) JO 106(8), 291(2) JO 106(8), 281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 975/Pid.LL/2018/PN Swl | 0427704 | DIO DESTA | 15 | LK | SANTUR | STNK | R2 | BA 644O JF | 291(1) JO 106(8), 291(2) JO 106(8), 281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 976/Pid.LL/2018/PN Swl | 0427588 | YULDASMI | 47 | PR | TALAWI | STNK | R2 | BA 3332 JR | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 977/Pid.LL/2018/PN Swl | 0427614 | NETTY ERLINA | 47 | PR | TALAWI | STNK | R2 | BA 2810 JB | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 978/Pid.LL/2018/PN Swl | 0427642 | ALDI HERMAWAN | 18 | LK | KARANG ANYAR | STNK | R2 | BA 6110 JE | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 979/Pid.LL/2018/PN Swl | 0427528 | DIKY MURAFLI | LK | PADANG | STNK | TRUCK | BA 9096 BB | 288(3) JO 106(5) | 229.000 | Verstek (22 Hari Kurungan) | 1.000 | |
| 980/Pid.LL/2018/PN Swl | 0427597 | ZUL HENDRI | 45 | LK | BENGKALIS | STNK | TRUCK | BM 8108 QU | 301 JO 125, 305 JO 162(1) | 229.000 | Verstek (22 Hari Kurungan) | 1.000 |
| 981/Pid.LL/2018/PN Swl | 0363178 | MULIA ADE PUTRA | 18 | LK | KAYU GADANG | STNK | R2 | BA 2196 JC | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 982/Pid.LL/2018/PN Swl | 0363180 | MULYADI | 55 | LK | BATU SANGKAR | STNK | TRUCK | BA 9945 EA | 288(3) JO 106(5) | 149.000 | Verstek (14 Hari Kurungan) | 1.000 |
| 983/Pid.LL/2018/PN Swl | 0427708 | RINALDI A.P. | 30 | LK | BATU SANGKAR | STNK | PICK UP | BA 8400 EB | 288(3) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 984/Pid.LL/2018/PN Swl | 0363177 | HAIDY ILYAS | 28 | LK | SILUNGKANG | STNK | R2 | BA 3030 BL | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 985/Pid.LL/2018/PN Swl | 0427926 | HAVIS | 17 | LK | PERUMNAS | STNK | R2 | BA 5355 PR | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 986/Pid.LL/2018/PN Swl | 0427556 | SYIFA | 15 | PR | PADANG SIBUSUK | STNK | R2 | BA 3435 KE | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 987/Pid.LL/2018/PN Swl | 0427699 | SYAFRUDIN | LK | TALAWI MUDIK | STNK | R2 | BA 6669 J | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 | |
| 988/Pid.LL/2018/PN Swl | 0427510 | OKSES PUTRA | 20 | LK | SIJUNJUNG | STNK | R2 | BA 2077 JD | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 989/Pid.LL/2018/PN Swl | 0427560 | RAKA | 18 | LK | TALAWI | STNK | R2 | BA 6514 JE | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 990/Pid.LL/2018/PN Swl | 0427698 | SONYA | PR | TALAWI | STNK | R2 | BM 8022 AG | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 991/Pid.LL/2018/PN Swl | 0427587 | WULAN MAYA SARI | 27 | PR | VILLA HADIS PERMAI | STNK | MINIBUS | BA 6352 JH | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 992/Pid.LL/2018/PN Swl | 0427679 | MELVIANA KUSUMA | 18 | PR | BATU TANJUNG | STNK | R2 | BA 4356 JA | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 993/Pid.LL/2018/PN Swl | 0427636 | GITRI | 15 | PR | RANTIH | STNK | R2 | BA 3942 JB | 291(1) JO 106(8), 291(2) JO 106(8), 281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 994/Pid.LL/2018/PN Swl | 0427680 | ADI WARMAN | 32 | LK | SUNGAI RUMBAI | STNK | R2 | BA 3859 JD | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 995/Pid.LL/2018/PN Swl | 0363419 | RONNY EKA PUTRA | 41 | LK | KOLOK | STNK | PICK UP | BA 3694 KL | 287(1) JO 106(4) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 996/Pid.LL/2018/PN Swl | 0427611 | YOSI SAFITRI | 31 | PR | BUKIT GADANG | STNK | R2 | BA 2849 JR | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 997/Pid.LL/2018/PN Swl | 0350934 | RIZKI R.P. | 18 | LK | SANTUR | STNK | R2 | BA 2209 JE | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 998/Pid.LL/2018/PN Swl | 0427635 | INDRA PURNAWAN, mhs | 19 | LK | SILUNGKANG | STNK | R2 | BA 6507 JF | 285(1) JO 106(3) JO 48(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 999/Pid.LL/2018/PN Swl | 0350927 | TRIA RISKA W., mhs | 20 | PR | SANTUR | STNK | R2 | BA 8543 EC | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 1000/Pid.LL/2018/PN Swl | 0427504 | SONIA | 16 | PR | GUNUNG TIMBAGO | STNK | R2 | BA 2954 KP | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1001/Pid.LL/2018/PN Swl | 0363247 | BUDI F.H. | 23 | LK | TUMPUK TANGAH | STNK | R2 | BA 3540 JE | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1002/Pid.LL/2018/PN Swl | 0363294 | YAURA | 17 | PR | SILUNGKANG | STNK | R2 | BA 2331 JR | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 1003/Pid.LL/2018/PN Swl | 0363249 | AGUNG SUTIKNA | 29 | LK | SIKALANG | STNK | R2 | BA 2687 JU | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1004/Pid.LL/2018/PN Swl | 0363436 | AGIL DWIKI M., pns | 19 | LK | TALAWI | STNK | R2 | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 | |
| 1005/Pid.LL/2018/PN Swl | 0427505 | IKWAL RAYHAN | 16 | LK | SILUNGKANG | STNK | R2 | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 1006/Pid.LL/2018/PN Swl | 0363229 | YUDI SAPUTRA | 21 | LK | TALAWI | STNK | R2 | BA 2571 KJ | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1007/Pid.LL/2018/PN Swl | 0427515 | META HERDA | 28 | PR | KOLOK | STNK | R2 | BA 2053 JD | 291(1) JO 106(8), 291(2) JO 106(8) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 |
| 1008/Pid.LL/2018/PN Swl | 0427591 | SAMSUL BAHRI | 58 | LK | TALAWI | STNK | R2 | BA 3475 JR | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 1009/Pid.LL/2018/PN Swl | 0427592 | HENDRI | 19 | LK | TALAWI | STNK | R2 | BA 2088 JR | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 1010/Pid.LL/2018/PN Swl | 0427751 | VIKI GUSTIADI | 15 | LK | SIJANTANG | STNK | R2 | 291(1) JO 106(8), 291(2) JO 106(8), 281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 | |
| 1011/Pid.LL/2018/PN Swl | 0363293 | YULIANI MASRIA P. | PR | KUBANG | STNK | R2 | BA 9980 PH | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 1012/Pid.LL/2018/PN Swl | 0363295 | MIRA YANIA, swasta | 25 | PR | LUNTO | STNK | R2 | BA 9472 ZU | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 1013/Pid.LL/2018/PN Swl | 0363248 | ROZA GUSNIARTI | 30 | PR | SIJANTANG | STNK | R2 | BA 2077 JD | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1014/Pid.LL/2018/PN Swl | 0427697 | KURNIADIS | LK | TALAWI | STNK | R2 | BA 6514 JE | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 1015/Pid.LL/2018/PN Swl | 0427700 | ADI PIDIA PUTRA | LK | BUKIT GADANG | STNK | PICK UP | BM 8022 AG | 289 JO 106(6), 288(3) JO 106(5) | 119.000 | Verstek (11 Hari Kurungan) | 1.000 | |
| 1016/Pid.LL/2018/PN Swl | 0427613 | HIDAYATUL | 19 | LK | SIKALANG | STNK | R2 | BA 6352 JH | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 1017/Pid.LL/2018/PN Swl | 0427736 | NELTA FITRIANI | 38 | PR | TALAWI | STNK | R2 | BA 4356 JA | 291(1) JO 106(8), 281 JO 77(1) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 1018/Pid.LL/2018/PN Swl | 0427615 | SYAFSILMAN | 39 | LK | TALAWI | STNK | R2 | BA 3942 JB | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1019/Pid.LL/2018/PN Swl | 0427512 | JEFRI ANDRIANO | 26 | LK | TUMPUK TANGAH | STNK | R2 | BA 3859 JD | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 |
| 1020/Pid.LL/2018/PN Swl | 0427509 | SITI FATIMAH SARI | 15 | PR | PADANG SIBUSUK | STNK | R2 | BA 3694 KL | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1021/Pid.LL/2018/PN Swl | 0427755 | EGI AINUM | 17 | LK | KOLOK | STNK | R2 | BA 2849 JR | 291(1) JO 106(8), 291(2) JO 106(8), 281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1022/Pid.LL/2018/PN Swl | 0427687 | SYAHRIL | LK | TALAWI | STNK | R2 | BA 2209 JE | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 | |
| 1023/Pid.LL/2018/PN Swl | 0427634 | JHON FREDI SIANTURI | 29 | LK | BELAKANG PUSKESMAS | SIM | R2 | BA 6507 JF | 291(1) JO 106(8), 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1024/Pid.LL/2018/PN Swl | 0427886 | ROMI FERNANDES | 36 | LK | M. YAMIN | SIM | MINIBUS | BA 8543 EC | 289 JO 106(6) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1025/Pid.LL/2018/PN Swl | 0427770 | DIO FERDIAN | 18 | LK | PADANG SIBUSUK | SIM | R2 | BA 2954 KP | 288(1) JO 70 | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1026/Pid.LL/2018/PN Swl | 0427740 | RUDI KURNIAWAN | 35 | LK | TALAWI | SIM | R2 | BA 3540 JE | 288(1) JO 70 | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1027/Pid.LL/2018/PN Swl | 0427702 | MISRIANTI | 53 | PR | TIGO TUMPUK | SIM | R2 | BA 2331 JR | 291(1) JO 106(8), 288(1) JO 106(5) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 |
| 1028/Pid.LL/2018/PN Swl | 0427871 | PUJA R. | LK | TALAWI | SIM | R2 | BA 2687 JU | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 1029/Pid.LL/2018/PN Swl | 0427761 | DESMAWANTO | 24 | LK | SANTUR | SIM | R2 | 288(1) JO 106(5), 280 JO 68(1) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 | |
| 1030/Pid.LL/2018/PN Swl | 0427752 | JONI AFRIAWAN | 23 | LK | KOLOK | SIM | R2 | 288(1) JO 106(5) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 1031/Pid.LL/2018/PN Swl | 0363230 | AL GUSMAN | 44 | LK | KENAGARIAN | SIM | R2 | BA 2571 KJ | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1032/Pid.LL/2018/PN Swl | 0427507 | CITRA AUDINA | 23 | PR | DURIAN I | SIM | R2 | BA 2053 JD | 285 JO 106(3) JO 48(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1033/Pid.LL/2018/PN Swl | 0427558 | FERI ANDANIL | 22 | LK | JORONG PADANG | SIM | R2 | BA 3475 JR | 291(1) JO 106(8), 288(1) JO 106(5) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 |
| 1034/Pid.LL/2018/PN Swl | 0427632 | NOVIA RIKA | 32 | PR | TALAWI | SIM | R2 | BA 2088 JR | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1035/Pid.LL/2018/PN Swl | 0427633 | RIMA, pns | 51 | PR | TALAWI | SIM | R2 | 281 JO 77(1) | 49.000 | Verstek (4 Hari Kurungan) | 1.000 | |
| 1036/Pid.LL/2018/PN Swl | 0427709 | ARMAN | 38 | LK | SOLOK | SIM | PICK UP | BA 9980 PH | 303 JO 137(4) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1037/Pid.LL/2018/PN Swl | 0363474 | MUHAMMAD YASIR | 24 | LK | TALAWI | SIM | TRUCK | BA 9472 ZU | 288(1) JO 106(5) | 149.000 | Verstek (14 Hari Kurungan) | 1.000 |
| 1038/Pid.LL/2018/PN Swl | 0427643 | MARLIYO SUSANTO | 33 | LK | SAPAN | SIM | R2 | BA 3469 JM | 285(1) JO 106(3) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1039/Pid.LL/2018/PN Swl | 0427692 | DELZI FAJRI | 46 | LK | JL. LINGGAR JATI | SIM | PICK UP | BM 1455 QL | 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1040/Pid.LL/2018/PN Swl | 0427589 | YASRIANIS | 36 | LK | BATU TANJUNG | SIM | R2 | BA 2478 JC | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1041/Pid.LL/2018/PN Swl | 0427508 | RUSDI RIYANTO | 21 | LK | KAMANG BARU | SIM | MINIBUS | BA 1719 KF | 289 JO 106(6) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1042/Pid.LL/2018/PN Swl | 0427883 | MAULANA SATRIO N. | 28 | LK | DURIAN I | SIM | R2 | BA 3736 JM | 288(1) JO 106(5) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1043/Pid.LL/2018/PN Swl | 0427502 | ADRIAN | 23 | LK | DSN. LANTIAK | SIM | R2 | BA 3669 JM | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1044/Pid.LL/2018/PN Swl | 0363221 | SOFYAN FONAVA | LK | SILUNGKANG | SIM | R2 | BA 4206 JB | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | |
| 1045/Pid.LL/2018/PN Swl | 0427754 | TRI BINTANG T. | 23 | LK | TUMPUK TANGAH | SIM | R2 | BA 2033 JW | 291(1) JO 106(8), 291(2) JO 106(8), 288(1) JO 106(5) | 89.000 | Verstek (8 Hari Kurungan) | 1.000 |
| 1046/Pid.LL/2018/PN Swl | 0427527 | REZA H. | PR | TALAWI | SIM | R2 | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 | ||
| 1047/Pid.LL/2018/PN Swl | 0427739 | ARMEN | 62 | LK | AGAM | SIM | R2 | BA 6912 TD | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1048/Pid.LL/2018/PN Swl | 0427545 | JUNAIDI EFENDI | 37 | LK | KOLOK | SIM | PICK UP | BA 9232 LQ | 288(3) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1049/Pid.LL/2018/PN Swl | 0427689 | DEWI | 32 | PR | TALAWI | SIM | R2 | 291(1) JO 106(8), 288(1) JO 106(5) | 79.000 | Verstek (7 Hari Kurungan) | 1.000 | |
| 1050/Pid.LL/2018/PN Swl | 0427864 | RIA ASTIKA | 33 | PR | LEMBAH SEGAR | SIM | R2 | BA 3626 JD | 291(2) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1051/Pid.LL/2018/PN Swl | 0427861 | ANDRICO PRATAMA | 31 | LK | DHARMASRAYA | SIM | R2 | BA 6798 KS | 291(1) JO 106(8) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1052/Pid.LL/2018/PN Swl | 0427862 | YOHANES H. | 55 | LK | PEKANBARU | SIM | MINIBUS | BM 1225 JH | 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1053/Pid.LL/2018/PN Swl | 0427857 | MARDIANTO | 50 | LK | SIKALANG | SIM | MINIBUS | BH 1607 AN | 289 JO 106(6) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1054/Pid.LL/2018/PN Swl | 0427644 | IMSURIZAL | 34 | LK | TARUSAN | SIM | R2 | BA 9983 HD | 288(1) JO 70(2) | 39.000 | Verstek (3 Hari Kurungan) | 1.000 |
| 1055/Pid.LL/2018/PN Swl | 0427686 | MESI ARYANTI | 18 | PR | KUMANIS ATAS | BRI | R2 | BM 6963 JK | 281 JO 77(1), 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1056/Pid.LL/2018/PN Swl | 0363414 | ABDUL HAFIZ | 14 | LK | KOLOK | RANMOR | R2 | BA 4326 KW | 288(1) JO 106(5), 288(2) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1057/Pid.LL/2018/PN Swl | 0363415 | AWI RIDO S. | 15 | LK | SANTUR | RANMOR | R2 | BM 2079 CW | 288(1) JO 106(5), 288(2) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1058/Pid.LL/2018/PN Swl | 0350931 | M. GILANG R. | 14 | LK | KOLOK | RANMOR | R2 | BA 4289 NJ | 281 JO 77(1), 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1059/Pid.LL/2018/PN Swl | 0427693 | ROSMAINI | PR | TALAWI | RANMOR | R2 | BA 5854 TM | 291(1) JO 106(8), 281 JO 77(1), 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 | |
| 1060/Pid.LL/2018/PN Swl | 0427865 | FIRNA MARZA | 46 | PR | SIKALANG | RANMOR | R2 | BA 2369 JD | 294 JO 112(1), 281 JO 77(1), 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1061/Pid.LL/2018/PN Swl | 0363413 | SADUS KIMAHESA B. | 14 | LK | SANTUR | RANMOR | R2 | BA 6630 SK | 288(2) JO 106(5), 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1062/Pid.LL/2018/PN Swl | 0363223 | NUR FITRIANA | 30 | PR | GUGUK BALANG | RANMOR | R2 | BA 4422 UH | 281 JO 77(1), 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
| 1063/Pid.LL/2018/PN Swl | 0427675 | JONUAR | LK | TALAWI | RANMOR | R2 | BM 5645 JJ | 288(1) JO 70(2), 281 JO 77(1) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 | |
| 1064/Pid.LL/2018/PN Swl | 0427631 | GUNTUR | 23 | LK | TIGO TUMPUK | RANMOR | R2 | BA 3149 BR | 291(1) JO 106(8), 281 JO 77(1), 288(1) JO 106(5) | 99.000 | Verstek (9 Hari Kurungan) | 1.000 |
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| 152 Perkara | |
| Total Perkara | |
| 10.038.000 Rupiah | |
| Total Denda | |
| 152.000 Rupiah | |
| Total Biaya perkara | |
Langkah Selanjutnya
Setelah Informasi yang Anda cari ditemukan, Silahkan Bayar dan Ambil Barang Bukti (SIM/STNK) Anda di Kantor Kejaksaan Negeri Sawahlunto (Muaro Kalaban). Jika yang ditahan adalah kendaraan bermotor, Silahkan bayar dendanya di Kejaksaan Negeri Sawahlunto dan Ambil Barang Bukti Anda di Polres Sawahlunto.
Pengumuman Denda Tilang 25 Mei 2018