How we can increase aadhar seeding in DOP Finacle?

Suggestion :

1. In "CCRC" we have to put Adhar then we can go, & pan+mobile+address+sign+ automatically feed. As all are interlinked. 
2.for existing customer in every menu(ctm, crdp, cpdtm & account opening menus) there should be 3 additional field

a)adhar b) pan, c) mobile

Example :customer came for deposit then we invoke 'CTM'. Then we put ac no. System will check & if any thing missing with respective cif it will ask to put that details. For joint account it will check both cif. 

I think it will help a lot, & we will be able to update maximum by this.
Thanks to Silambarasan