DAFTAR PERKARA PERKARA LALU-LINTAS
Pembaharuan Data : Kamis, 14 Agu. 2025 WITA, Total : 93.186 Perkara
| No | Nomor Perkara | Nomor Seri Tilang / No Pembayaran | Tanda Nomor Kendaraan Bermotor | Pelanggar | Tanggal Sidang Ruang Sidang |
Putusan | Link |
| 1 | 10685/Pid.LL/2025/PN Pal | G4085623 22955 0055517062 | DN1983BE | Taskir | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 2 | 10686/Pid.LL/2025/PN Pal | G4085624 22955 0055517078 | DN1983BE | Ansar | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 3 | 10687/Pid.LL/2025/PN Pal | G4085625 22955 0055517105 | DN8115BP | Tysen | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 4 | 10688/Pid.LL/2025/PN Pal | G4085601 22955 0055513769 | DN2265MB | Didi | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 5 | 10689/Pid.LL/2025/PN Pal | G4085603 22955 0055513817 | DN1878NM | Suna | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 6 | 10690/Pid.LL/2025/PN Pal | G4085604 22955 0055514080 | DN1197BC | Gusma | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 7 | 10691/Pid.LL/2025/PN Pal | G4085605 22955 0055514105 | DN1197BC | Gusma | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 8 | 10692/Pid.LL/2025/PN Pal | G4085606 22955 0055514216 | DN6692MV | Imma | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 9 | 10693/Pid.LL/2025/PN Pal | G4085607 22955 0055514459 | DN1204NS | Asrini | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 10 | 10694/Pid.LL/2025/PN Pal | G4085608 22955 0055514426 | DN1204NS | Asrini | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 11 | 10695/Pid.LL/2025/PN Pal | G4085609 22955 0055514804 | DN1326DY | Mupli | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 12 | 10696/Pid.LL/2025/PN Pal | G4085611 22955 0055516419 | DN1072AP | Anthoni | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 13 | 10697/Pid.LL/2025/PN Pal | G4085612 22955 0055516504 | DN1731IY | Azis | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 14 | 10698/Pid.LL/2025/PN Pal | G4085613 22955 0055516502 | DN1731IY | Azis | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 15 | 10699/Pid.LL/2025/PN Pal | G4085614 22955 0055516494 | DN1731IY | Azis | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 16 | 10700/Pid.LL/2025/PN Pal | G4082514 22955 0055500386 | DN8460YU | Komang | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 17 | 10701/Pid.LL/2025/PN Pal | G4083355 22955 0055756424 | DN3332EY | Sulfiani | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 18 | 10702/Pid.LL/2025/PN Pal | G4083290 22955 0055745136 | DN5235IA | Arpan Yabintang | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 19 | 10703/Pid.LL/2025/PN Pal | G4083291 22955 0055745191 | DN5235IA | Arpan Yabintang | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |
| 20 | 10704/Pid.LL/2025/PN Pal | G4083348 22955 0055754545 | DN3028IU | Heni Nuryani | 08 Aug 2025 Tirta | Denda Rp 49,000; Biaya Perkara Rp 1,000; Subsider Kurungan 3 Hari; | [detil] |