AUDIT TRAIL

Document Name 1687173151850

Document ID 01JKFWH6NX7NET8Y4KERWWSPHM

Document Hash 63ff49c296ba8a03b0e06e529bdf1962325a0e5e78986a758ed637e9fecdbafc

Status Completed

This is the Audit Trail of the signed document. It provides a detailed record of all the actions taken during the signing process, like document preview,
About the Audit Trail identity verification, signing, etc.
The eSigning is processed through Leegality.com

Sr. No. Name & Contact Date Details

IP: 34.100.161.47
Name: Shivalik Bank Activity: Invitation sent
1. Email: [email protected] 07-02-2025 15:10:54 IST Notification: Hari Prasad Tummala
Role: Invitation Sender • 9000593593
OS: Other, Browser: okhttp, Device: Other

Name: Hari Prasad Tummala IP: 106.216.206.102

IP: 106.216.206.102
Activity: eSigned using Aadhaar
Signature Transaction ID: 0c3bf4cd-86a5-47bc-8997-6c2cb35ea090
Authentication Type: One Time Password
OS: Android, Browser: Chrome Mobile WebView, Device: Generic Smartphone
Certificate Details:
Name: Hari Prasad Tummala
3. Phone: 9000593593 07-02-2025 15:11:45 IST Name: Hari Prasad Tummala
Role: Signer Pincode: 500084, State: Telangana
YOB: 1989, Gender: M, Title: 8494
Serial No: 4228062522
Issuer Name: Protean eGov CA 2022
Issuer Organization: Protean eGov Technologies Limited
Validity Start: Fri Feb 07 15:11:45 IST 2025
Validity End: Fri Feb 07 15:41:44 IST 2025

Consent Provided: By clicking this checkbox and the Sign Document button, I voluntarily agree to Aadhaar eSign the previewed document. I also agree to be redirected to an eSign Service Provider for
carrying out an e-authentication using Aadhaar e-KYC services for issuance of a Digital Signature Certificate. I agree to accept such Certificate for its affixation to the previewed document.

Activity: Completed
Name: Shivalik Bank Notification: Hari Prasad Tummala
4. Email: [email protected] 07-02-2025 15:11:46 IST • 9000593593
Role: Invitation Sender Notification: Shivalik Bank (NOCPL)
• [email protected]

Digitally signed by Grey Swift Private Limited