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Bids received from FPIs bearing the same PAN shall not be treated as multiple Bids in the event such
FPIs utilise the MIM Structure and such Bids have been made with different beneficiary account
numbers, Client IDs and DP IDs;

Bidders through UPI Mechanism shall ensure that details of the Bid are reviewed and verified by
opening the attachment in the UPI Mandate Request and then proceed to authorize the UPI Mandate
Request using his/her/its UPI PIN. Upon the authorization of the mandate using his/her UPI PIN, a RIB
may be deemed to have verified the attachment containing the application details of the RIB in the UPI
Mandate Request and have agreed to block the entire Bid Amount and authorized the Sponsor Bank to
block the Bid Amount mentioned in the Bid Cum Application Form;

Ensure that you have accepted the UPI Mandate Request received from the Sponsor Bank prior to
12:00 p.m. of the Working Day immediately after the Bid/ Offer Closing Date;

Bids by Eligible NRIs, HUFs and any individuals, corporate bodies and family offices who are FPIs
and registered with SEBI for a Bid Amount of less than 200,000 would be considered under the Retail
Category for the purposes of allocation and Bids for a Bid Amount exceeding %200,000 would be
considered under the Non-Institutional Category for allocation in the Offer;

Ensure that you have correctly signed the authorization/undertaking box in the Bid cum Application
Form, or have otherwise provided an authorization to the SCSB or the Sponsor Bank, as applicable, via
the electronic mode, for blocking funds in the ASBA Account equivalent to the Bid Amount mentioned
in the Bid cum Application Form, as the case may be, at the time of submission of the Bid. In case of
Retail Individual Bidders submitting their Bids and participating in the Offer through the UPI
Mechanism, ensure that you authorize the UPI Mandate Request raised by the Sponsor Bank for
blocking of funds equivalent to Bid Amount and subsequent debit of funds in case of Allotment;

Ensure that the Demographic Details are updated, true and correct in all respects; and
Ensure that your PAN is linked with your Aadhaar card, and that you are in compliance with

notification dated February 13, 2020 and press release dated June 25, 2021, each issued by the Central
Board of Direct Taxes.

The Bid cum Application Form is liable to be rejected if the above instructions, as applicable, are not complied
with. Application made using incorrect UPI handle or using a bank account of an SCSB or SCSBs which is not
mentioned in the Annexure ‘A’ to the SEBI circular no. SEBI/HO/CFD/DIL2/CIR/P/2019/85 dated July 26,
2019 is liable to be rejected.

Don’ts:

A.

Do not Bid for lower than the minimum Bid size;

Do not submit a Bid using UPI ID, if you are not an RIB;

Do not Bid/revise the Bid Amount to less than the Floor Price or higher than the Cap Price;
Do not Bid for a Bid Amount exceeding %200,000 (for Bids by Retail Individual Bidders);
Do not Bid at Cut-off Price (for Bids by QIBs and Non-Institutional Bidders);

Do not pay the Bid Amount in cheques, demand drafts, cash, money order, postal order or by stock
invest;

Do not send Bid cum Application Forms by post; instead submit the same to the Designated
Intermediary only;

Do not submit the Bid cum Application Forms to any non-SCSB bank or our Company;

Do not instruct your respective banks to release the funds blocked in the ASBA Account under the
ASBA process;

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