AUDIT TRAIL
Document Name Fintech Signature Capture
Document ID 01K22ERC10T5MH8Q4C4KS4M0F6
Document Hash 0c390bfb9d7d40399f5e32106720a7b918f2918e9a1a6cf6916e2cffe7943c57
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
Name: The Federal Bank Ltd IP: 65.0.166.59
1. Email:
[email protected] 07-08-2025 19:55:28 IST Activity: Invitation sent
Role: Invitation Sender OS: Other, Browser: Go-http-client, Device: Other
Name: Roopam Tanwar
IP: 157.37.144.147
Email:
[email protected] 2. 07-08-2025 19:55:34 IST Activity: Opened
Phone: 7988043980
OS: Android, Browser: Chrome Mobile WebView, Device: Generic Smartphone
Role: Signer
Name: Roopam Tanwar
IP: 157.37.144.147
Email:
[email protected] 3. 07-08-2025 19:58:33 IST Activity: Opened
Phone: 7988043980
OS: Android, Browser: Chrome Mobile WebView, Device: Generic Smartphone
Role: Signer
IP: 157.37.144.147
Activity: eSigned using Aadhaar
Signature Transaction ID: fe0efe6b-415b-4725-85da-211e6296fd25
Authentication Type: One Time Password
Notification: Roopam Tanwar
• [email protected]
Notification: Roopam Tanwar
Name: Roopam Tanwar • 7988043980
Email: [email protected] OS: Android, Browser: Chrome Mobile WebView, Device: Generic Smartphone
4. 07-08-2025 20:00:27 IST Certificate Details:
Phone: 7988043980
Role: Signer Name: Roopam Tanwar
Pincode: 127111, State: Haryana
YOB: 1999, Gender: M, Title: 7660
Serial No: 1970303033
Issuer Name: Protean eGov CA 2022
Issuer Organization: Protean eGov Technologies Limited
Validity Start: Thu Aug 07 20:00:25 IST 2025
Validity End: Thu Aug 07 20:30:24 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.
IP: 157.37.144.147
Name: The Federal Bank Ltd Activity: Invitation sent
5. Email: [email protected] 07-08-2025 20:00:27 IST Notification: Diwakar Gomes
Role: Invitation Sender • [email protected]
OS: Android, Browser: Chrome Mobile WebView, Device: Generic Smartphone
Name: Diwakar Gomes IP: 61.95.168.122
6. Email:
[email protected] 08-08-2025 10:08:25 IST Activity: Opened
Role: Reviewer OS: Windows, Browser: Chrome, Device: Other
IP: 61.95.168.122
Name: Diwakar Gomes Activity: OTP Generated
7. Email: [email protected] 08-08-2025 10:08:39 IST Notification: Diwakar Gomes
Role: Reviewer • [email protected]
OS: Windows, Browser: Chrome, Device: Other
Name: Diwakar Gomes IP: 61.95.168.122
8. Email:
[email protected] 08-08-2025 10:08:50 IST Activity: OTP Verified
Role: Reviewer OS: Windows, Browser: Chrome, Device: Other
Digitally signed by Grey Swift Private Limited
(Leegality)
Date: Fri Aug 08 10:08:55 IST 2025
Name: Diwakar Gomes IP: 61.95.168.122
9. 08-08-2025 10:08:55 IST
Email:
[email protected] Activity: Document Approved
Role: Reviewer Notification: Diwakar Gomes
•
[email protected] OS: Windows, Browser: Chrome, Device: Other
Consent Provided: By clicking this checkbox and the Approve document button, I agree to approve the electronic document. I also understand that recipients of electronic documents I sign will be able to see
my approval details, including but not restricted to my Email ID/Phone Number and IP address.
Activity: Completed
Notification: Diwakar Gomes
• [email protected]
Name: The Federal Bank Ltd Notification: Roopam Tanwar
10. Email: [email protected] 08-08-2025 10:08:55 IST • [email protected]
Role: Invitation Sender Notification: Roopam Tanwar
• 7988043980
Notification: The Federal Bank Ltd
• [email protected]
Digitally signed by Grey Swift Private Limited
(Leegality)
Date: Fri Aug 08 10:08:55 IST 2025
