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1 | |||||||||||||||||||||||||
2 | DAFTAR PUTUSAN TILANG TANGGAL 23 AGUSTUS 2023 | ||||||||||||||||||||||||
3 | HAKIM : MUKHLISIN,S.H PANITERA PENGGANTI : SRI UTAMI, S.H | ||||||||||||||||||||||||
5 | NO | NOMOR REGISTER TILANG | TGL PENINDAKAN | FORM | NOMOR PEMBAYARAN | KODE SATKER PENINDAK | DESKRIPSI PENINDAK | NAMA | ALAMAT | PASAL | BARANG BUKTI | JENIS KENDARAAN | NOMOR POLISI | UANG TITIPAN | KODE SATKER PN | NOMOR PERKARA / PUTUSAN | NAMA HAKIM | NAMA PANITERA | KODE SATKER KEJAKSAAN | TGL SIDANG / TGL PUTUSAN | HADIR / VERSTEK | DENDA | BIAYA PERKARA | SUBSIDER | |
6 | 1 | G7051058 | SURYONO | NGAWI | 291 | 61|FOTO | R2 | AE 6305 LL | 1646 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
7 | 2 | G7051079 | M MIFTAKUL N | NGAWI | 291 | 61|FOTO | R2 | AE 5480 MT | 1647 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
8 | 3 | G7051143 | SUKINI | NGAWI | 291 | 61|FOTO | R2 | AE 2671 JQ | 1648 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
9 | 4 | G7051156 | AMINUL W | NGAWI | 291 | 61|FOTO | R2 | AE 6778 J | 1649 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
10 | 5 | G7051297 | PADI | NGAWI | 291 | 61|FOTO | R2 | AE 6616 MY | 1650 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
11 | 6 | G7051298 | MARIA PR | NGAWI | 291 | 61|FOTO | R2 | AE 4610 LI | 1651 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
12 | 7 | G7051299 | PUGUH M | NGAWI | 291 | 61|FOTO | R2 | AE 3229 ML | 1652 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
13 | 8 | G7051300 | SUGITO | NGAWI | 291 | 61|FOTO | R2 | AE 6215 JY | 1653 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
14 | 9 | G7051301 | YASIR | NGAWI | 291 | 61|FOTO | R2 | AE6328 KZ | 1654 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
15 | 10 | G7051302 | ANDANG S | NGAWI | 291 | 61|FOTO | R2 | AE 3009 KZ | 1655 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
16 | 11 | G7051303 | DINKES KAB NGAWI | NGAWI | 291 | 61|FOTO | R2 | AE 4713 JP | 1656 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
17 | 12 | G7051304 | SITI R | NGAWI | 291 | 61|FOTO | R2 | AE 3520JAJ | 1657 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
18 | 13 | G7051305 | EKA YI | NGAWI | 291 | 61|FOTO | R2 | AE 4324 JAO | 1658 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
19 | 14 | G7051306 | AGUNG S | NGAWI | 291 | 61|FOTO | R2 | AE 2199 JAW | 1659 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
20 | 15 | G7051307 | RUMIATI | NGAWI | 291 | 61|FOTO | R2 | AE 5171 MO | 1660 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
21 | 16 | G7051308 | MARTINI | NGAWI | 291 | 61|FOTO | R2 | AE 6406 KW | 1661 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
22 | 17 | G7051309 | EKO WALUYO | NGAWI | 291 | 61|FOTO | R2 | AE 4117 JAL | 1662 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
23 | 18 | G7051310 | KOTINGAH | NGAWI | 291 | 61|FOTO | R2 | AE 6893 LL | 1663 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
24 | 19 | G7051311 | HARLININGTYAS | NGAWI | 291 | 61|FOTO | R2 | AE 3543 JF | 1664 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
25 | 20 | G7051312 | REVIONIKA R P | NGAWI | 291 | 61|FOTO | R2 | AE 3770 JAM | 1665 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
26 | 21 | G7051313 | PUJI S | NGAWI | 291 | 61|FOTO | R2 | AE 4828 JAF | 1666 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
27 | 22 | G7051314 | RAMDAN S | NGAWI | 291 | 61|FOTO | R2 | AE 3754 JAM | 1667 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
28 | 23 | G7051315 | MARDIANTO | NGAWI | 291 | 61|FOTO | R2 | AE 4634 JW | 1668 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
29 | 24 | G7051316 | MUSYAFIUDIN | NGAWI | 291 | 61|FOTO | R2 | AE 3571 J | 1669 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
30 | 25 | G7051317 | KHOIRUL Y | NGAWI | 291 | 61|FOTO | R2 | AE 6254 JM | 1670 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
31 | 26 | G7051318 | SIGIT A P | NGAWI | 291 | 61|FOTO | R2 | AE 6152 KX | 1671 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
32 | 27 | G7051319 | ANITA D N | NGAWI | 291 | 61|FOTO | R2 | AE 2532 KR | 1672 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
33 | 28 | G7051320 | YANI | NGAWI | 291 | 61|FOTO | R2 | AE 2209 LS | 1673 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
34 | 29 | G7051321 | MUHAMMAD A M S A | NGAWI | 291 | 61|FOTO | R2 | AE 4602 LN | 1674 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
35 | 30 | G7051322 | YUNUS | NGAWI | 291 | 61|FOTO | R2 | AE 5154 JT | 1675 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
36 | 31 | G7051323 | SUKIDI | NGAWI | 291 | 61|FOTO | R2 | AE 2428 JAZ | 1676 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
37 | 32 | G7051324 | SUNDARNI | NGAWI | 291 | 61|FOTO | R2 | AE 4657 KN | 1677 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
38 | 33 | G7051325 | SITI MUNIROH | NGAWI | 291 | 61|FOTO | R2 | AE 5344 JAK | 1678 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
39 | 34 | G7051326 | SUPRIYATIN | NGAWI | 291 | 61|FOTO | R2 | AE 2465 MZ | 1679 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
40 | 35 | g7051327 | NOVIAN DWI ISTANTO | NGAWI | 291 | 61|FOTO | R2 | ae 2532 JAV | 1680 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
41 | 36 | G7051328 | FRIDA R | NGAWI | 291 | 61|FOTO | R2 | AE 4179 JY | 1681 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
42 | 37 | G7051329 | TAWIYUN | NGAWI | 291 | 61|FOTO | R2 | AE 5708NMZ | 1682 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
43 | 38 | G7051330 | SRI S | NGAWI | 291 | 61|FOTO | R2 | AE 2084 KU | 1683 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
44 | 39 | G7051356 | ANA F | NGAWI | 291 | 61|FOTO | R2 | AE 2726 MV | 1684 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
45 | 40 | G7051357 | SUROSO | NGAWI | 291 | 61|FOTO | R2 | AE 5520 JO | 1685 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
46 | 41 | G7051358 | SUROSO | NGAWI | 291 | 61|FOTO | R2 | AE 5520 JO | 1686 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
47 | 42 | G7051359 | S U R O S O | NGAWI | 291 | 61|FOTO | R2 | AE5520JO | 1687 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
48 | 43 | G7051360 | SUMIYEM | NGAWI | 291 | 61|FOTO | R2 | AE 5864 JAL | 1688 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
49 | 44 | G7051361 | SUTOPO | NGAWI | 291 | 61|FOTO | R2 | AE 2898 KR | 1689 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
50 | 45 | G7051381 | YUDHI FERRY RHOMANZAH | NGAWI | 291 | 61|FOTO | R2 | AE 4957 JM | 1690 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
51 | 46 | g7051382 | LILIK BS | NGAWI | 291 | 61|FOTO | R2 | AE 3442 JAV | 1691 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
52 | 47 | G7051383 | ALIMU ANWAR | NGAWI | 291 | 61|FOTO | R2 | AE 6194 MN | 1692 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
53 | 48 | G7051384 | SUGENG KAMIDI ATMOJO | NGAWI | 291 | 61|FOTO | R2 | AE4974KU | 1693 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
54 | 49 | G7051385 | QORINA NUZULUL JANNAH | NGAWI | 291 | 61|FOTO | R2 | AE 4261 MK | 1694 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
55 | 50 | G7051501 | META NK | NGAWI | 291 | 61|FOTO | R2 | AE 4133 JB | 1695 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
56 | 51 | G7051502 | MISRI | NGAWI | 291 | 61|FOTO | R2 | AE 5508 LD | 1696 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
57 | 52 | G7051503 | EKA S M | NGAWI | 291 | 61|FOTO | R2 | AE 4172 JC | 1697 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
58 | 53 | G7051504 | JUMIRAN | NGAWI | 291 | 61|FOTO | R2 | AE 2396 JAD | 1698 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
59 | 54 | G7051505 | LAILATUL M | NGAWI | 291 | 61|FOTO | R2 | AE 2712 JAW | 1699 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
60 | 55 | G7051223 | SURATMAN | NGAWI | 291 | 61|FOTO | R2 | AE 6073 LN | 1700 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 49000 | 1000 | 3 Hari | ||||||||
61 | 56 | G7051266 | RIO DWI S | NGAWI | 285 | 20|STNK | R2 | AE 3547 LU | 1701 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
62 | 57 | G7051269 | ARIFIN YOGA | NGAWI | 285 | RANMOR | R2 | TANPA PLAT | 1702 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 249000 | 1000 | 3 Hari | ||||||||
63 | 58 | G7051270 | IRGI YOLANDA F | NGAWI | 285 | RANMOR | R2 | TANPA PLAT | 1703 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 249000 | 1000 | 3 Hari | ||||||||
64 | 59 | G7051271 | ANDREA MUKTI F | NGAWI | 285 | RANMOR | R2 | TANPA PLAT | 1704 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 249000 | 1000 | 3 Hari | ||||||||
65 | 60 | G7051267 | EKO PRASETYO | NGAWI | 285 | RANMOR | R2 | TANPA PLAT | 1705 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 249000 | 1000 | 3 Hari | ||||||||
66 | 61 | G7051262 | GANI SHELA DHIKA | NGAWI | 285 | RANMOR | R2 | TANPA PLAT | 1706 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 249000 | 1000 | 3 Hari | ||||||||
67 | 62 | G7051263 | FATNUR ROHMAN | NGAWI | 285 | RANMOR | R2 | AE 6286 VA | 1707 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||
68 | 63 | G7051264 | HAFIZ YANUAR | NGAWI | 285 | RANMOR | R2 | AE 4739 MY | 1708 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 249000 | 1000 | 3 Hari | ||||||||
69 | 64 | G6757254 | RAJIANTO | WONOGIRI | 307 | 20|STNK | 2|Mobil Pick Up | AD-8045-HF | 1709 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
70 | 65 | G6757255 | PAGSI BAGUS A | BOYOLALI | 307 | 20|STNK | 6|Truk | AD-1366-NP | 1710 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
71 | 66 | G6757256 | ADIMAS KUNAEFI | MALANG | 307 | 12|SIM BI | 6|Truk | B-9138-KYX | 1711 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
72 | 67 | G6757258 | KEYNALDO BASWAN P | JOMBANG | 283 307 | 20|STNK | 6|Truk | AG-8386-UV | 1712 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
73 | 68 | G6757259 | DIAN NUGROHO | MAGETAN | 307 | 20|STNK | 6|Truk | AE-9205-NH | 1713 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
74 | 69 | G6757260 | SUKUR | PROBOLINGGO | 307 | 20|STNK | 6|Truk | N-8085-UQ | 1714 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
75 | 70 | G6757261 | RIKHBANIL MISA | PASURUAN | 307 | 20|STNK | 2|Mobil Pick Up | N-9578-NK | 1715 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
76 | 71 | G6757262 | M ANWAR M | MOJOKERTO | 307 | 20|STNK | 6|Truk | AG-8943-EE | 1716 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
77 | 72 | G6757263 | BUDI WAHYONO | SEMARANG | 307 | 14|SIM BI UMUM | 6|Truk | H-1358-B | 1717 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
78 | 73 | G6757264 | RIDHOI FAIQ A | PONOROGO | 288(2) 307 | 20|STNK | 6|Truk | AE-8445-SB | 1718 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
79 | 74 | G6757265 | BUDI H | BOYOLALI | 307 | 20|STNK | 2|Mobil Pick Up | AD-8099-HF | 1719 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
80 | 75 | G6757266 | DYKA PRASETYA | SOLO | 307 | 20|STNK | 6|Truk | AD-8817-HF | 1720 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
81 | 76 | G6757267 | SAICHU MAARIF | TULUNGAGUNG | 307 | 14|SIM BI UMUM | 6|Truk | AG-9442-RK | 1721 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
82 | 77 | G6757268 | DIMAS H | KARANGANYAR | 307 | 20|STNK | 2|Mobil Pick Up | AD-1678-LZ | 1722 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
83 | 78 | G6757269 | AGUS P | KLATEN | 281 288 307 | 20|STNK | 6|Truk | AD-9554-CF | 1723 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
84 | 79 | G6757270 | AGUS A | SALATIGA | 307 | 20|STNK | 6|Truk | B-9840-PL | 1724 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
85 | 80 | G6757271 | M DANANG S | SEMARANG | 307 | 20|STNK | 6|Truk | H-1539-MM | 1725 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
86 | 81 | G6757272 | SAMSUL ARIFIN | BLITAR | 288(3) 307 | 20|STNK | 6|Truk | AD-8512-OG | 1726 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
87 | 82 | G6757273 | RIO HERDIANSYAH | BOJONEGORO | 307 | 20|STNK | 6|Truk | S-8701-AD | 1727 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
88 | 83 | G6757274 | DEDI P | WONOGIRI | 307 | 20|STNK | 6|Truk | AD-9547-MA | 1728 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
89 | 84 | G6757275 | SUKARI | KEDIRI | 307 | 14|SIM BI UMUM | 6|Truk | AG-8304-PG | 1729 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
90 | 85 | G6757276 | SLAMET SARI L | PASURUAN | 307 | 11|SIM A | 2|Mobil Pick Up | W-8933-P | 1730 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
91 | 86 | G6757277 | SUBANDI | MALANG | 307 | 20|STNK | 6|Truk | N-9987-UH | 1731 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
92 | 87 | G6757278 | HARDIYANTO | MAGELANG | 307 | 20|STNK | 6|Truk | AA-9562-AA | 1732 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 149000 | 1000 | 3 Hari | ||||||||
93 | 88 | G6757279 | HARDIMAN | SOLO | 307 | 20|STNK | 2|Mobil Pick Up | AD-9956-NA | 1733 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
94 | 89 | G6757280 | RIDWAN SANJAYA | BANTUL | 285 288(2) | 20|STNK | 3|Mobil Penumpang Pribadi | AE-1135-XF | 1734 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 99000 | 1000 | 3 Hari | ||||||||
95 | 90 | AA1113933 | AAN M. | KEDIRI | 288 AYAT (3) UU NO 22 TAHUN 2009 | 50|Buku KIR | 2|Mobil Pick Up | AG 9910 RN | 1735 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||
96 | 91 | AA1113934 | SANYOTO | NGAWI | 288 AYAT (3) UU NO 22 TAHUN 2009 | 50|Buku KIR | 6|Truk | AD 1618 HA | 1736 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||
97 | 92 | AA1113935 | PUTRA | BOJONEGORO | 288 AYAT (3) UU NO 22 TAHUN 2009 | 50|Buku KIR | 2|Mobil Pick Up | AE 9601 NJ | 1737 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||
98 | 93 | AA1113936 | YUDIK | BREBES | 288 AYAT (3) UU NO 22 TAHUN 2009 | 50|Buku KIR | 6|Truk | B 9052 KCE | 1738 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||
99 | 94 | AA1113937 | RIYANTO | SRAGEN | 307 JO 169 AYAT (1) UU NO 22 TAHUN 2009 | 50|Buku KIR | 6|Truk | AD 8210 EE | 1739 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||
100 | 95 | AA1113938 | SUMARDI | NGAWI | 307 JO 169 AYAT (1) UU NO 22 TAHUN 2009 | 50|Buku KIR | 6|Truk | AD 8521 EF | 1740 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||
101 | 96 | AA1113939 | AMBAR | MADIUN | 288 AYAT (3) UU NO 22 TAHUN 2009 | 50|Buku KIR | 6|Truk | AE 8076 UF | 1741 | MUKHLISIN,S.H | SRI UTAMI, S.H | 005964 | 23-08-2023 | VERSTEK | 199000 | 1000 | 3 Hari | ||||||||