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Check the Sahajanand Medical Technologies IPO result first on the registrar’s MUFG Intime public-issues page: https://in.mpms.mufg.com/Initial_Offer/public-issues.html. Select “Sahajanand Medical Technologies Limited,” choose PAN, application number, or DP ID/Client ID, enter the matching details, complete the captcha if shown, and submit. The issue may not appear until the basis of allotment has been uploaded.
Key dates and issue details
The following schedule is the published timetable for this offer. Dates can change if the issuer, registrar, or exchanges revise the timetable, so use the registrar or exchange result page for the live status.
| Event | Scheduled date or published detail |
|---|---|
| IPO bidding period | 15–19 October 2026 |
| Basis of allotment | 21 October 2026 |
| Refunds and UPI unblocking | 22 October 2026 |
| Demat credit | 22 October 2026 |
| Expected NSE and BSE listing | 23 October 2026 |
| Price band | ₹327–₹344 per share |
| Minimum lot | 43 shares |
| Offer size | Up to 13,822,116 shares, described as an offer for sale |
| Approximate value at the upper price | About ₹476 crore |
The issue information above comes from the published 2026 offer details. The ₹476 crore figure is an approximate upper-end value, not a guarantee of the final amount raised.
Use MUFG Intime first
MUFG Intime India is the named registrar for this issue, making its public-issues portal the most direct place to look up an application. The result is tied to the registrar’s uploaded basis of allotment, so a valid application can still return no result while processing is incomplete.
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Information to have ready
- PAN: Use the PAN submitted with the IPO application.
- Application number: Enter the application or application reference exactly as shown by your broker, bank, or application acknowledgement.
- DP ID/Client ID: Use the depository participant and client details connected to the demat account used in the application.
- Stable access: Keep your broker acknowledgement or application record open so you can check the identifier and issue name without guessing.
Step-by-step registrar check
- Open the MUFG Intime public-issues page.
- Open the issue selector and choose Sahajanand Medical Technologies Limited. If it is not in the list, the basis may not have been uploaded to the portal yet.
- Select one search method: PAN, Application Number, or DP ID/Client ID.
- Enter the requested value. Match the characters and digits to your application record; do not substitute a trading account number for a demat identifier.
- Complete any captcha displayed on the page, then select Submit or Search.
- Read the allotment quantity shown in the response. Save or print the result for your records, particularly if you need to query a debit, refund, or demat-credit issue later.
If the issue is missing from the selector
The portal can show an issue only after the registrar has published the relevant result data. “Sahajanand Medical Technologies Limited” not appearing is therefore different from an application being rejected. Wait for the basis to be uploaded and try the same page again. Avoid repeatedly submitting random identifiers, because that can make it harder to identify whether the problem is timing or a mismatched entry.
Check through BSE or NSE if necessary
The exchanges provide alternative enquiry workflows. They are useful when the registrar page is temporarily unavailable or when you want to cross-check an application, but the registrar remains the issue-specific primary route.
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BSE application enquiry
- Open the BSE application enquiry page.
- Set the issue type to Equity.
- Select Sahajanand Medical Technologies Limited from the issue list.
- Enter the application number or PAN requested by the form.
- Clear the captcha and select the search control.
- Compare the returned allotment information with the details in your broker or bank application record.
NSE bid-details workflow
- Open NSE’s Equity and SME IPO Bid Details workflow.
- Select Sahajanand Medical Technologies Limited when the issue is available.
- Enter the application number and PAN requested by the form.
- Submit the enquiry and review the displayed bid or allotment information.
Exchange forms can use different field labels from the registrar. Follow the fields shown on the page rather than trying to force a DP ID/Client ID into an application-number field.
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Which status route should you choose?
| Route | Best use | Identifiers described for this issue | Important timing point |
|---|---|---|---|
| MUFG Intime registrar | Primary allotment lookup for the issue | PAN, application number, or DP ID/Client ID | The issue may appear only after the basis is uploaded |
| BSE enquiry | Fallback exchange check | Application number or PAN | The issue must be available in the BSE selector |
| NSE bid details | Fallback or cross-check through the exchange | Application number and PAN | The issue must be available in the NSE workflow |
Start with MUFG Intime when all three routes are available. Use BSE or NSE when you need an exchange-side check, when the registrar page is not responding, or when your broker directs you to an exchange enquiry.
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How to read the result
| Message or quantity | What it generally means | What to do next |
|---|---|---|
| Shares allotted greater than zero | Your application received the displayed number of shares. | Check that the corresponding blocked amount is debited and monitor the demat account for the scheduled credit. |
| Shares allotted shown as zero | No shares were allotted to that application. | Check the bank or UPI account for release of the blocked amount according to the published timetable. |
| Fewer shares than applied for | The application received a partial allotment. | Only the value of the allotted shares should be debited; verify the quantity and amount against your application. |
| No Records Found | The result may not be live yet, or the identifier entered may not match the application record. | Confirm the issue selection and identifier, then try again after the basis is uploaded. |
| Application Rejected | The application was not accepted for allotment. | Review the application and payment records; listed possible causes include a PAN mismatch, an unapproved UPI mandate, a third-party account, or duplicate applications on one PAN. |
A zero allotment and “No Records Found” are not the same response. Zero is an allotment outcome; no records indicates that the system has not matched a result to the search at that moment.
When to check and what should happen afterward
Checking before the basis is uploaded can produce no issue listing or no matching record even when the application was submitted correctly. The published schedule places the basis of allotment on 21 October 2026. Refund processing and UPI unblocking, along with credit of allotted shares to demat accounts, are scheduled for 22 October 2026. NSE and BSE listing is expected on 23 October 2026.
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These are scheduled milestones rather than a promise that every bank, UPI provider, or depository will update at the same minute. If the registrar shows an allotment but the demat or bank entry is not yet visible, allow the relevant institution’s processing time and keep the result page or saved confirmation.
Troubleshoot a missing or unexpected result
“No Records Found” after the result date
- Confirm that you selected the full issue name, not a similarly named security.
- Try the same search with a different valid identifier: PAN, application number, or DP ID/Client ID on MUFG Intime.
- Check for transcription errors, extra spaces, or omitted characters in the application number.
- Use the BSE or NSE workflow as an independent check.
The application is marked rejected
Compare the PAN in the result with the PAN used in the application and verify whether the UPI mandate was approved for the correct amount and account. A third-party account or multiple applications linked to one PAN are among the possible causes listed for rejection. Keep the broker acknowledgement, bank or UPI mandate record, and the registrar response together if you need to challenge the result.
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The blocked amount has not been released
First verify whether the result is zero, partial, or rejected. A partial allotment should debit only the allotted value, while a zero result should lead to release of the blocked amount under the published schedule. If the amount remains blocked after the expected processing window, contact the broker or bank that handled the application and provide the application number, PAN, UPI reference, and the registrar result.
The shares are not visible in demat
Confirm that the DP ID/Client ID used for the application belongs to the account you are checking. If the registrar reports an allotment but the credit is missing after the scheduled demat-credit date, contact your broker or depository participant with the allotment result and application details.
Escalating a dispute
Start with the intermediary that accepted the application: your broker, bank, or UPI service provider. Ask for a written explanation of any rejected mandate, debit, or refund delay and retain the ticket number. If the issue is not resolved, the available escalation channels identified for this offer are SEBI’s SCORES platform and SmartODR. Include your application number, PAN, payment or UPI reference, the route used to check the result, and screenshots or saved confirmations.
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- Use the official MUFG Intime, BSE, or NSE URL rather than an unverified result link.
- Match the issue name exactly: Sahajanand Medical Technologies Limited.
- Have the PAN and application acknowledgement available.
- Choose the identifier that matches the form’s label.
- Complete the captcha only on the secure official page.
- Save the returned quantity and status.
- Check the bank, UPI, and demat entries against the result rather than assuming a missing entry means rejection.
What applicants should remember
The registrar portal is the first stop because it is tied directly to the issue’s allotment basis. PAN, application number, and DP ID/Client ID provide alternative ways to locate the same application there. BSE and NSE add fallback enquiry paths, while the published schedule explains when an allotment result, refund or unblocking entry, demat credit, and listing should normally appear. Treat “No Records Found” as a timing or matching problem until the basis is live; treat a displayed zero as the actual no-allotment outcome.
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