एनएसीएच ई-मॅन्डेट

२४ बाय ७ पेपरलेस प्रक्रिया कर्जासाठी ईसीएस नोंदणी बंधनकारक इतर बँकांमध्ये ठेवलेल्या ऑपरेटिव्ह खात्यातून ईएमआय ची परतफेड
आपले नेटबँकिंग / डेबिट कार्ड / लिंक्ड आधार क्रेडेन्शियल्स वापरुन वन टाइम ऑथेंटिकेशनसह नोंदणी करा आणि त्यानंतर पुढील सर्व देयके आपोआप होतील.
जनादेश निर्मितीचा टैट 10-15 दिवसांवरून काही मिनिटांपर्यंत कमी केला.

एनएसीएच ई-मॅन्डेट प्रणालीमुळे ग्राहकांना कागदावर आधारित आदेशासाठी पर्यायी मार्गाने स्थायी सूचनांची विनाअडथळा नोंदणी करण्याची सुविधा मिळते

नॅशनल ऑटोमेटेड क्लिअरिंग हाऊस (एनएसीएच) ही नॅशनल पेमेंटकॉर्पोरेशन ऑफ इंडिया (एनपीसीआय) द्वारे बँका, वित्तीय संस्था, कॉर्पोरेट्स आणि केंद्र आणि राज्य सरकारांना प्रदान केली जाणारी केंद्रीकृत क्लिअरिंग सेवा आहे. एनएसीएच सेवा एनपीसीआय प्लॅटफॉर्मद्वारे आंतर-बँक उच्च व्हॉल्यूम, कमी मूल्याच्या डेबिट आणि क्रेडिट व्यवहारांचे इलेक्ट्रॉनिक ऑटोमेशन ची सुविधा देते. हे सर्वोत्तम पद्धतींची एकात्मिक आणि प्रमाणित चौकट प्रदान करते जे स्थानिक आणि राष्ट्रीय स्तरावर कोअर बँकिंग सेवांसाठी बॉटल-नेक आणि इलेक्ट्रॉनिक ट्रान्समिशनमधील आव्हाने दूर करते.

ई-एनएसीएच नोंदणी दरम्यान टाळल्या जाणाऱ्या सामान्य चुका/ चुका

आधार संबंधित त्रुटी

त्रुटींचा प्रकार: आधार क्रमांकामध्ये मोबाइल क्रमांक नाही/ डेबिट खाते क्रमांकाशी लिंक नाही, इ.
उपाय: ग्राहकाने नोंदणीकृत मोबाइल क्रमांकासह मॅप केलेला वैध आधार क्रमांक आणि डेबिट करण्याच्या प्रस्तावित क्रमांकाशी जोडलेला असल्याची खात्री करा.

कर्जदार खाते संबंधित त्रुटी

त्रुटींचा प्रकार: खाते बंद/ गोठवलेले/ निष्क्रिय/ नियमित स्थितीत नाही, इ.
उपाय: कर्जदार खाते सक्रिय असल्याची खात्री करा, केवायसी पूर्ण झाले आणि जर ते बचत आणि ओडी प्रकार असेल तर त्याची मर्यादा बँकांच्या डेबिट बँकेच्या शेवटी अद्यतनित केली जावी.

प्रमाणीकरण मोड संबंधित त्रुटी

त्रुटींचा प्रकार: डेबिट कार्ड ब्लॉक केलेले/ हॉटलिस्ट केलेले/ सक्रिय केलेले नाही, इंटरनेट बँकिंगमध्ये फक्त पाहण्याची सुविधा आहे इ.,
उपाय: पेयी बँकेचे नाव निवडल्यावर, बँकेकडे उपलब्ध प्रमाणीकरण मोड केवळ सक्षम केला जाईल. उदाहरणार्थ, स्टेट बँक ऑफ इंडिया निवडताना, डेबिट कार्ड आणि नेट बँकिंग उपलब्ध प्रमाणीकरण मोड म्हणून दाखवले जातील. ग्राहकांशी झालेल्या चर्चेनुसार कोणतेही प्रमाणीकरण मोड - डेबिट कार्ड/नेट बँकिंग/आधार निवडले जाऊ शकतात. कृपया खात्री करा की ग्राहकाकडे प्रमाणीकरण मोडची क्रेडेन्शियल्स आहेत कारण नोंदणीसाठी वेळ मर्यादित आहे. बिटली लिंकवर क्लिक केल्यानंतर 10 मिनिटांत प्रक्रिया पूर्ण करावी लागेल.

Sl. No	Error Description	Reason for Error	Action Point
1	Previous Request in Progress	This error occures when "User have already initiated the first request and now trying sheet second request for same account. Since the 1st request is under process and pending from NPCI".	Customer should wait for minimum 2 hours in case of failure of first request for initiation of second request same account.
2	Authentication Failed	This error occures when "Customer enter the wrong details while authentication process of his account through debit card or net banking".	Request the customer to cross verify the internet banking details debit card details along with transaction password and OTP details
3	Sorry...Some system error has occured, please contact system administrator	This error occures due to Technical glitch while processing the NACH request at Bill desk and NPCI".	Customer can re-initiate the request after few hours.
4	No such account	This error occures when "Customer input the wrong debit account details in the NACH Form at Bank's web page.	Once the journey is initiated the account details will be verified by the Destination Bank and if the account details does not match with the account maintained with bank, it shows this error.
5	Debit card Blocked	This error occures when "Customer Debit card/Debit account is not active".	Customer to cross check the debit card/account details with destination Bank.
6	Technical errors or connectivity issues at bank end	This error occures due to Technical glitch while processing the NACH request at Bill desk and NPCI".	Customer can re-initiate the request after few hours.
7	Debit card validation failed due to invalid PIN	This error occures when "Customer initiate the NACH E-Mandate request but input the wrong debit card PIN while authentication of the transaction".	Customer to initiate the journey again after 1 hours of initial request and ensure to input with correct credentials/PIN.
8	Amount of EMI more than limit allowed for the acct	This error occures when "EMI amount requested for monthly debit is higher than the debit limit of the customer account at Destination Bank".	Customer to contact Destination Bank for the same.
9	Maximum tries exceed for OTP	This error occures when "Customer input wrong OTP and the number of OTP tries exceed the number fixed by the Destination Bank".	Customer to visit the destination Bank and check the maximum number of tries fixed by the Bank and initiate the NACH E-Mandate request again after 2 hours and ensure input correct OTP within specified limit"
10	Invalid user credentials	This error occures when "Customer initiate NACH E-Mandate request but input wrong credentials in account authentication process through Net banking or Debit card mode".	Customer to visit the Destination Bank and cross verify the User credentials of Net banking /Debit card from his destination bank. Customer can initiate the NACH E-Mandate request after 2 hours and input only correct credentials in Net Banking or Debit Card mode.
11	Mandate Registration Failed	This error occures when "Customer initiate NACH E-Mandate request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue.	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request after 2 hours of initial request.
12	Invalid Account Holder Name	This error occures when "Customer initiate the NACH E-Mandate request but the loan borrower name (who is applying for NACH E-Mandate) and debit account holder name is not matching during authentication of the transaction through Net Banking/Debit card mode".	Customer to initiate the journey again after 2 hours of initial request and ensure to input correct account number in which main applicant is the primary holder in the debit account.
13	Debit card Expired	This error occures when "Customer initiate NACH E-Mandate request and Customer Debit card is not active/expired".	Customer to visit the Destination Bank and cross check the debit card with destination Bank and get the debit card activated. After activation of Debit card customer can initiate the journey again a
14	No response received from customer while performing transaction	This error occures when "Customer initiate NACH E-Mandate request but he does not complete or delay the account authentication process through Net banking or Debit card mode within the stipulated time defined by the destination Bank for Net banking and Debit Card verfication process".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey in stipulated time.
15	Transaction rejected or cancelled by the customer	This error occures when "Customer initiate NACH E-Mandate request but he cancel/reject the account authentication process through Net banking or Debit card mode instead of verifying the authentication process".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey through sucessfull authentication.
16	Rejected as per customer confirmation	This error occures when "Customer initiate NACH E-Mandate request but he cancel/reject the account authentication process through Net banking or Debit card mode instead of verifying the authentication process".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey through sucessfull authentication.
17	User rejected the transaction on pre-Login page	This error occures when "Customer initiate NACH E-Mandate request but he cancel/reject the journey in between without completing the NACH E-Mandate journey".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey through sucessfull authentication.
18	Account number registered for only view rights in net-banking facility	This error occures when "Customer initiate NACH E-Mandate request choosing Net Banking as Authentication mode but Customer account is only provided with view rights in Net Banking facility".	Customer to visit the Destination Bank and request for transaction rights in his Net banking Facility with destination Bank. After activation of Transaction rights in Net Banking facility or with debit card details, customer can initiate the NACH E-Mandate request
19	Refer to the branch.KYC not completed	This error occures when "Customer initiate NACH E-mandate request but Customer account is not KYC complied and Destination Bank reject the authentication of Net Banking/Debit card to Due KYC non Compliance ".	Customer to visit the Destination Bank and update the KYC in his account with destination Bank. When account is activated, customer can initiate the NACH E-Mandate request
20	Account not in regular Status	This error occures when "Customer initiate subsequent request after error in 1st request and Customer account is inoperative/dormant/out of order".	Customer to visit the Destination Bank and cross check the account details with destination Bank and get the account activated/limit updated. When account is activated, customer can initiate the NACH E-Mandate request
21	Mandate Not Registered_ not maintaining req balance.	This error occures when "Customer initiate NACH E-Mandate request but Customer has not maintained proper balance in his account".	Customer to visit the Destination Bank and check the balance in his account maintained with destination Bank. In case of low balance Customer to credit sufficied funds in his account and initiate the NACH E-Mandate request.
22	No response received from customer while performin	This error occures when "Customer initiate NACH E-Mandate request but he does not complete or delay the account authentication process through Net banking or Debit card mode within the stipulated time defined by the destination Bank for Net banking and Debit Card verfication process".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey in stipulated time.
23	Not having IB Account	This error occures when "Customer initiate NACH E-Mandate request choosing Net Banking as Authentication mode but the Customer account is not registered/provided with Net Banking facility".	Customer to visit the Destination Bank and cross check the availability of Net banking Facility in his account with destination Bank. After activation of Net Banking facility or with debit card details, customer can initiate the NACH E-Mandate request
24	Debit card not activated	This error occures when "Customer initiate NACH E-Mandate request and Customer Debit card is not active/expired".	Customer to visit the Destination Bank and cross check the debit card with destination Bank and get the debit card activated. After activation of Debit card customer can initiate the journey again
25	Account Inoperative or dormant	This error occures when "Customer initiate NACH E-Mandate request and Customer account is inoperative/dormant".	Customer to visit the Destination Bank and cross check the account details with destination Bank and get the account activated. When account is activated, customer can initiate the NACH E-Mandate request
26	Mandate registration Failed.Please contact your home branch	This error occures when "Customer initiate NACH E-Mandate request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue".	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request
27	user rejected the transaction on pre-login page	This error occures when "Customer initiate NACH E-Mandate request but he cancel/reject the journey in between without completing the NACH E-Mandate journey".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey through sucessfull authentication.
28	Account number not registered with net-banking facility	This error occures when "Customer initiate NACH E-Mandate request choosing Net Banking as Authentication mode but the Customer account is not registered/provided with Net Banking facility".	Customer to visit the Destination Bank and cross check the availability of Net banking Facility in his account with destination Bank. After activation of Net Banking facility or with debit card details, customer can initiate the NACH E-Mandate request
29	No response received from customer while performing mandate registration	This error occures when "Customer initiate NACH E-Mandate request but he does not complete or delay the account authentication process through Net banking or Debit card mode within the stipulated time defined by the destination Bank for Net banking and Debit Card verfication process".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey in stipulated time.
30	User rejected the transaction on pre-login page	This error occures when "Customer initiate NACH E-Mandate request but he cancel/reject the journey in between without completing the NACH E-Mandate journey".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey through sucessfull authentication.
31	OTP invalid	This error occures when "Customer initiate NACH E-Mandate request and Customer entered wrong OTP in account authentication process through Net banking or Debit card mode".	Customer to initiate the NACH E-Mandate request again after 2 hours and ensure input correct OTP"
32	Debit card validation failed due to_Invalid card number	This error occures when "Customer initiate the NACH E-Mandate request but input the wrong debit card number while authentication of the transaction and try to proceed further".	Customer to initiate the journey again after 2 hours of initial request and ensure to input with correct credentials/Card Number.
33	Mandate registration failed. Please contact your home branch	This error occures when "Customer initiate NACH E-Mandate request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue.	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request
34	Mandate Registration Failed.do_not_honor	This error occures when "Customer initiate NACH E-Mandate request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue.	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request
35	Invalid EMail Id	This error occures when "Customer initiate the NACH E-Mandate request but there is Invalid Email Id or No email Id is given in customer ID of the loan borrower.	Customer to visit the branch and get his correct email id mandatorily updated in his loan account. Once email id is updated customer can initiate the NACH E-mandate again after 5 hours of initial request.
36	Debit Card validation failed due to invalid card number	This error occures when "Customer initiate the NACH E-Mandate request but input the wrong debit card number while authentication of the transaction and try to proceed further".	Customer to initiate the journey again after 2 hours of initial request and ensure to input with correct credentials/Card Number.
37	Account frozen	This error occures when "Customer initiate NACH E-Mandate request and Customer account is freeze/blocked".	Customer to visit the Destination Bank and cross check the account details with destination Bank and get the account activated. When account is activated, customer can initiate the NACH E-Mandate request
38	Debit card validation failed due to_Invalid PIN	Debit card validation failed due to_Invalid PIN This error occures when "Customer initiate the NACH E-Mandate request but input the wrong debit card PIN while authentication of the transaction".	Customer to initiate the journey again after 5 hours of initial request and ensure to input with correct credentials/PIN.
39	Mandate Registration Failed.card_not_enabled_for_ecommerce	This error occures when "Customer initiate the NACH E-Mandate request and input the Debit card details but the card was not active for e-commerce/online transactions".	Customer to visit the Destination Bank and get the debit card avtivated for e-commerce/online transactions. After activation customer to initiate the journey afer 2 hours
40	Invalid CVV	This error occures when "Customer initiate the NACH E-Mandate request but input the debit card with wrong CVV while authentication of the transaction and try to proceed further".	Customer to initiate the journey again after 5 hours of initial request and ensure to input with correct credentials/Card CVV.
41	Reponse not received within the TAT from NPCI	This error occures when "Customer initiate NACH E-Mandate request but there is a delay from NPCI in processing the file".	Customer can initiate the NACH E-Mandate request after 5 hours and complete the journey.
42	Time expired for OTP	This error occures when "Customer initiate NACH E-Mandate request and Customer enter OTP after the expiry of OTP in account authentication process through Net banking or Debit card mode".	Customer to initiate the NACH E-Mandate request again after 2 hours and ensure input correct OTP within specified time to ensure verification of OTP before expiry"
43	No response received from the customer while performing the mandate registration.	This error occures when "Customer initiate NACH E-Mandate request but he does not complete or delay the account authentication process through Net banking or Debit card mode within the stipulated time defined by the destination Bank for Net banking and Debit Card verfication process".	Customer can initiate the NACH E-Mandate request after 2 hours and complete the journey in stipulated time.
44	Not a CBS act no.or old act no.represent with CBS no	This error occures when "Customer initiate NACH E-Mandate request but account given for debit of EMI is old/non CBS/wrong/invalid account number".	Customer to visit the Destination Bank and cross check the account details with destination Bank. Customer can initiate the NACH E-Mandate request after 5 hours of initial request and input the correct account number.
45	Account Holder Name Mismatch with CBS	This error occures when "Customer initiate the NACH E-Mandate request but the loan borrower name (who is applying for NACH E-Mandate) and debit account holder name is not matching during authentication of the transaction through Net Banking/Debit card mode".	Customer to initiate the journey again after 2 hours of initial request and ensure to input correct account number in which main applicant is the primary holder in the debit account.
46	No Such Account	This error occures when "Customer initiate NACH E-Mandate request but account given for debit of EMI is old/non CBS/wrong/invalid account number".	Customer to visit the Destination Bank and cross check the account details with destination Bank. Customer can initiate the NACH E-Mandate request after 2 hours of initial request and input the correct account number.
47	Debit card validation failed due to_Invalid expiry date	This error occures when "Customer initiate the NACH E-Mandate request but input the wrong debit card expiry date while authentication of the transaction and try to proceed further".	Customer to initiate the journey again after 2 hours of initial request and ensure to input with correct credentials/Card expiry date.
48	Debit card validation failed due to_Invalid cardno	This error occures when "Customer initiate the NACH E-Mandate request but input the wrong debit card number while authentication of the transaction and try to proceed further".	Customer to initiate the journey again after 2 hours of initial request and ensure to input with correct credentials/Card Number.
49	Mandate Registration Failed.unable_to_authorize	This error occures when "Customer initiate NACH E-Mandate request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue.	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request after 2 hours of initial request.
50	Sorry we are unable to process your request right now, please try after some time.	This error occures due to Technical glitch while processing the NACH request at Bill desk and NPCI".	Customer can re-initiate the request after 5 hours.
51	Mandate Registration Failed. Please contact your home branch	This error occures when "Customer initiate NACH E-Mandate request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue.	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request .
52	OTP Verification Failure	This error occures when "Customer initiate NACH E-Mandate request and Customer entered OTP in account authentication process through Net banking or Debit card mode and failure occured in OTP verification".	Customer to initiate the NACH E-Mandate request again after 2 hours and ensure input correct OTP"
53	Account blocked	This error occures when "Customer initiate NACH E-Mandate request and Customer account is inoperative/freeze/blocked".	Customer to visit the Destination Bank and cross check the account details with destination Bank and get the account activated. When account is activated, customer can initiate the NACH E-Mandate request
54	Mandate Registration Failed. Please contact your home branch.	This error occures when "Customer initiate NACH E-Mandate request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue.	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request after 5 hours of initial request.
55	Bank Restricts Duplicate request.No such account	This error occures when "Customer initiate 2nd request after error in 1st request and inputing the wrong debit account details in the NACH Form at Bank's web page.	Once the journey is initiated the account details will be verified by the destination Bank and if the account details does not match with the account maintained with bank, it shows this error. Customer to cross verify his account details with destination bank and try after 5 hours
56	Bank Restricts Duplicate request.Debit card Blocked	This error occures when "Customer initiate subsequent request after error in 1st request and Customer Debit card/Debit account is not active".	Customer to visit the Destination Bank and cross check the debit card/account details with destination Bank.
57	Bank Restricts Duplicate request.Mandate Registration Failed_Please contact your home branch	This error occures when "Customer initiate subsequent request after error in 1st request but the customer request is not verified/failed by the destination Bank due to Restriction in Customer's Bank Account. KYC issue, Internet Banking Issue or any other technical issue.	Customer to contact the Destination Bank and cross check the reason for failure of Mandate registration. Once the destination Bank resolves the issue the customer can initiate the request after 5 hours of initial request.
58	Bank Restricts Duplicate request.Debit card Expired	This error occures when "Customer initiate subsequent request after error in 1st request and Customer Debit card/Debit account is not active/expired".	Customer to visit the Destination Bank and cross check the debit card/account details with destination Bank. After activation of Debit card customer can initiate the journey again after 5 hours.
59	Merchant Signature validation failed	This error occures due to Technical glitch while processing the NACH request at Bill desk and NPCI".	Customer can re-initiate the request after 5 hours.
60	Bank Restricts Duplicate request.Account not in regular Status	This error occures when "Customer initiate subsequent request after error in 1st request and Customer account is not in regular status or inactive".	Customer to visit the Destination Bank and cross check the account details with destination Bank. When account is activated/regularized/limit updated, customer can initiate the NACH E-Mandate request
61	Bank Restricts Duplicate request.Account Inoperative	This error occures when "Customer initiate subsequent request after error in 1st request and Customer account is inoperative/dormant".	Customer to visit the Destination Bank and cross check the account details with destination Bank and get the account activated. When account is activated, customer can initiate the NACH E-Mandate request anytime atleast after 5 hours of initial request
62	Bank Restricts Duplicate request.Account Number not registered with Net-banking facility	This error occures when "Customer initiate subsequent request after error in 1st request choosing Net Banking as Authentication mode and Customer account is not registered/provided with Net Banking facility".	Customer to visit the Destination Bank and cross check the availability of Net banking Facility with destination Bank. After activation of Net Banking facility or with debit card details, customer can initiate the NACH E-Mandate request after 5 hours of initial request
63	Bank Restricts Duplicate request.No response received from customer while performing transaction	This error occures when "Customer initiate subsequent request after error in 1st request and Customer does not complete or delay the account authentication process through Net banking or Debit card mode within the stipulated time defined by the destination Bank for Net banking and Debit Card verfication process".	Customer can initiate the NACH E-Mandate request after 5 hours and complete the journey in stipulated time.
64	Bank Restricts Duplicate request.Authentication Failed	This error occures when "Customer initiate subsequent request after error in 1st request and Authentication through Net Banking or Debit Card is failed at Destinatio Bank".	Customer to initiate the NACH E-Mandate request after 5 hours of initial request
65	Bank Restricts Duplicate request.Refer to the branch_KYC not completed	This error occures when "Customer initiate subsequent request after error in 1st request and Customer account is not KYC complied and Destination Bank reject the authentication of Net Banking/Debit card to Due KYC non Compliance ".	Customer to visit the Destination Bank and update the KYC in his account with destination Bank. When account is activated, customer can initiate the NACH E-Mandate request after 5 hours of initial request.
66	Bank Restricts Duplicate request.Debit card not activiated	This error occures when "Customer initiate subsequent request after error in 1st request and Customer Debit card is not active/expired".	Customer to visit the Destination Bank and cross check the debit card with destination Bank and get the debit card activated. After activation of Debit card customer can initiate the journey again after 5 hours.
67	Bank Restricts Duplicate request.Account frozen	This error occures when "Customer initiate subsequent request after error in 1st request and Customer account is freeze/inoperative".	Customer to visit the Destination Bank and cross check the account details with destination Bank. When account is activated, customer can initiate the NACH E-Mandate request after 5 hours of initial request.
68	Bank Restricts Duplicate request.Browser closed by customer in mid transaction	This error occures when "Customer initiate subsequent request after error in 1st request and Customer does not complete the account authentication process through Net banking or Debit card mode and close the browser".	Customer can initiate the NACH E-Mandate request after 5 hours and complete the journey.
69	Bank Restricts Duplicate request.Invalied User Credentials	This error occures when "Customer initiate subsequent request after error in 1st request but input wrong credentials in account authentication process through Net banking or Debit card mode".	Customer to visit the Destination Bank and cross verify the User credentials of Net banking /Debit card from his destination bank. Customer can initiate the NACH E-Mandate request after 5 hours and input only correct credentials in Net Banking or Debit Card mode.
70	Bank Restricts Duplicate request.Transaction rejected or cancelled by the customer	This error occures when "Customer initiate subsequent request after error in 1st request and Customer rejected or cancelled the account authentication process through Net banking or Debit card mode".	Customer can initiate the NACH E-Mandate request after 5 hours and complete the journey.
71	Mandate Registration Failed.caf_not_found	This error occures due to Technical glitch while processing the NACH request at Bill desk and NPCI".	Customer can re-initiate the request after 5 hours.
72	Mandate Registration Failed.format_error	This error occures due to Technical glitch while processing the NACH request at Bill desk and NPCI".	Customer can re-initiate the request after 5 hours.
73	Bank Restricts Duplicate request.Maximum tries exceeded for OTP	This error occures when "Customer initiate subsequent request after error in 1st request and Customer entered wrong OTP multiple times in account authentication process through Net banking or Debit card mode and OTP exceeds the number of OTP tries fixed by the Destination Bank".	Customer to visit the destination Bank and check the maximum number of tries fixed by the Bank and initiate the NACH E-Mandate request again after 5 hours and ensure input correct OTP within specified limit"