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. For Offline / Manual Payments the CREDIT account Number is: 0062002100150751 (VTO). The Offline/Manual transations should be done/completed on SAME DAY in which the amount Credited in VTO account.

Steps for e-sbtr Simple Receipt - Maharashtra Payments - ONLINE MODE:

  1. Customer can intiate transaction from Maharashtra E-gras site Or customer can also initiate txn from our home page www.netpnb.com
  2. Select the Mode of payment and type of Receipt
  3. Enter the complete details (ensure filling mandatory details/fields)
  4. Enter the payment type wise amount.
  5. Confirm and Submit for making payment.
  6. Select Corporate / Retail Option.You will be directed to PNB's internet Banking Channel Enter User-id & Password to logon.
  7. Select the account to be debited.Confirm payment by valid user-id & transaction password
  8. 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.
  9. You can view the status of payment and generate cyber receipt again from our site on MC Punjab site
  10. In case of Duplicate Transaction, i.e. with same CIN,inform the bank.
  11. 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
  12. 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.
  13. 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)
  14. 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.
  15. 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:

  1. Select the ONLINE ESBTR Mode of payment and Select Branch from which you will go to take e-SBTR print on Government Stationary.
  2. Enter the complete details (ensure filling mandatory details/fields)
  3. Enter the payment type wise amount and Submit.
  4. Challan will be generated with UNIQUE Number
  5. Go to the PNB branch (as you have selected in the form)
  6. Go to the specified counter and take Print on Government Stationary with stamp (if require)

Steps for e-SBTR / SIMPLE Receipt - Maharashtra Payments - OFFLINE MODE:

  1. Select appropriate payment type e-SBTR / SIMPLE Receipt with "Over the Counter" mode.
  2. Enter all details and generate Challan.
  3. Take print out of this challan and go to selected Branch of PNB to do manual payment.
  4. Do manual payment and take print from specified counter with stamp.
  5. 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:

  1. Customer can directly approach to Branch
  2. Go to the specified counter
  3. PNB Official will generate the challan for customer
  4. Do manual payment and go to the specified counter
  5. Take print out of this challan on Government stationary if e-SBTR or on simple paper if SIMPLE RECEIPTS
  6. CREDIT account Number for Manual Payments is : 0062002100150751 (VTO)
  7. 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.

  • CREDIT account Number for Manual Payments is : 0062002100150751 (VTO)



  • I have read information carefully as given above regarding payments.

    HYPERLINK POLICY

    DISCLAIMER

                START PAYMENTS:Click here for e-payment of E-SBTR SIMPLE RECEIPT

                VERIFY PAYMENT : Click here for "VERIFY e-payment of E-SBTR & SIMPLE RECEIPT"

                DUPLICATE CHALLAN:Click here for Generate Duplicate Challan

                For BO Officials (Push to Inventory ):Click here for "Push e-SBTR Details to Inventory Module."

                For BO Officials (OFFLINE Payments) : Click here for "Transaction Number entry for E-SBTR & SIMPLE RECEIPT- OFFLINE MODE"