Maharashtra Online e Payments (Stamp duty & Registration Fees) : Simple Receipt and Electronic - Secure Bank and
Tresury Recipt (e-SBTR)
Punjab National Bank renders its customers the facility to make Online E PYAMENTS of (Stamp duty & Registration Fees) through Simple Receipt mode
and e -SBTR (Electronic Secure Bank and Treasury Receipt) mode.
This can be availed by customer of any Centralised Banking branch of the PNB bank.The customers
should have PNB's Internet Banking User-id & passwords. Using this facility,
the customers can make payments at any time of the day. This Online facility is available
only for account holders of PNB. The customers who have not taken Online facility of PNB can also do the payments.
The Offline/Manual transations should be done/completed on SAME DAY in which the amount Credited in VTO account.
Customer can intiate transaction from Maharashtra E-gras site Or customer can also initiate txn from our home
page www.netpnb.com
Select the Mode of payment and type of Receipt
Enter the complete details (ensure filling mandatory details/fields)
Enter the payment type wise amount.
Confirm and Submit for making payment.
Select Corporate / Retail Option.You will be directed to PNB's internet Banking Channel
Enter User-id & Password to logon.
Select the account to be debited.Confirm payment by valid user-id & transaction password
On successful payment, Payment/Transaction-id will be generated with the link for
cyber receipt/ Counterfoil of Challan, which can be printed and kept for future
reference.
You can view the status of payment and generate cyber receipt again from our site on MC Punjab site
In case of Duplicate Transaction, i.e. with same CIN,inform the bank.
In case of any queries kindly send a mail to comumitd@pnb.co.in,
excisehelp@pnb.co.in,
itdibs@pnb.co.in, or Call on 022-26532727/26532716(CO), 011-23357166,23716659
Steps to know your Payment ID to generate DUPLICATE CHALLAN. Login in to
your Internet Banking A/C and follow the steps: Go to Accounts > statement of account
(In drop down) > Give txn Date range > Select "Display on same page" > click on
"Statement" > In Particulars For example: "mhstampxxxx/000005138802/01-03-2011 10:52:53/xxxx
" ( 5138802 is your payment id ) You can use this payment id to generate DUPLICATE
cyber receipt from our SITE.
Application support Internet Explorer 6.0 and above. Also Turn ON Pop blocker of
IE to generate Receipt. (Tools > Pop Up blocker > Turn ON Pop up Blocker)
If you will find any error during your transaction, Kindly check your account in internet banking whether your amount has been debited or not. If debited, wait for next day and print duplicate cyber receipt.
If your Account has been debited but GRN number is not showing on Cyber Receipt, VERIFY your transaction SAME DAY(link is given below)
to obtain GRN from GRAS SITE. Without GRN the transaction is NOT completed.This is mandatory for any type of transaction.
Steps for e-SBTR - Maharashtra Payments - ONLINE MODE:
Select the ONLINE ESBTR Mode of payment and Select Branch from which you will go to take e-SBTR print on Government Stationary.
Enter the complete details (ensure filling mandatory details/fields)
Enter the payment type wise amount and Submit.
Challan will be generated with UNIQUE Number
Go to the PNB branch (as you have selected in the form)
Go to the specified counter and take Print on Government Stationary with stamp (if require)
Select appropriate payment type e-SBTR / SIMPLE Receipt with "Over the Counter" mode.
Enter all details and generate Challan.
Take print out of this challan and go to selected Branch of PNB to do manual payment.
Do manual payment and take print from specified counter with stamp.
The Offline/Manual transations should be done/completed on SAME DAY in which the amount Credited in VTO account.
Customer can also directly approach to Branch- OFFLINE MODE:
Customer can directly approach to Branch
Go to the specified counter
PNB Official will generate the challan for customer
Do manual payment and go to the specified counter
Take print out of this challan on Government stationary if e-SBTR or on simple paper if SIMPLE RECEIPTS
The Offline/Manual transations should be done/completed on SAME DAY in which the amount Credited in VTO account.
Important Instructions:
If your account has been debited and challan not generated you can again "VERIFY" your transaction by using "VERIFY"link on our site
(as given below). Enter your bank txn id and press submit.
NOTE: Transaction should be VERIFIED by customer on SAME DAY. Customer can NOT VERIFY his/her transaction next day. Otherwise your
transaction will be refunded. This is mandatory for any type of transaction.
If your Account has been debited but GRN number is not showing on Cyber Receipt, VERIFY your transaction SAME DAY(link is given below)
to obtain GRN from GRAS SITE. Without GRN the transaction is not completed.
I have read information carefully as given above regarding payments.
