Aadhar Linking and Seeding

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Aadhar Linking and Seeding

Kindly follow the undernoted steps for completing the Linking and Seeding of aadhar number in customer accounts.

*Step 1*. In CIF ammendment , Enter the  details, in  *First Name :Full Name (same as in AADHAR) *, *Middle Name*: *LEAVE BLANK* and in *Last Name* PUT *DOT (.)* , then put the date of birth same as Aadhar card(if  the customer DOB in aadhar card is only year then keep 01/01/Year)and  feed remaining mandatory data then generate Que and authorize it.


*Step 2:* After Que authorized go to *Screen number 67050*, *Option 24 : Demo Authentication*, one screen will appear in that enter AADHAR number and transmit, if it is *OK* then it will complete linking to CIF process.


*Step 3:* For Aadhar seeding in Customer Account go to 


Screen 6789 - *Action*: Amend, Enter
Enter UID No., *Purpose Code*: *00:NOT KNOWN*, and  next Enter CIF number ( *Without check digit* ) and transmit, A list of accounts linked to CIF will be displayed. Select Account No to which seeding is to be done

Make Status = Active for required acccount.

●In Option "Account Linked with Other Bank" put Yes if customer says his aadhar is seeded with another Bank
●If *Yes* , then select  other bank name in drop-down  given  by the customer.
●If *NO.* then other bank details option will be disabled.
●Then *Update*  it-  You will get OK message on screen.
The aadhar will be sent to NPCI for mapping.


*Now the AADHAR NUMBER LINKING IS COMPLETED.*