Skip to main content

Bulk verification

Bulk PAN to Udyam, classify a whole list

VerifyAll runs a PAN-to-Udyam lookup across a whole file at once — upload a list of PANs and get back the linked Udyam registration and MSME classification for each, drillable and exportable as CSV.

  • 100% accuracy
  • Instant verification
  • CSV in, CSV out
VerifyAll dashboard showing a bulk PAN to Udyam batch with the linked MSME registration per row

How it works

From a file to a verified batch in six steps

Bulk PAN to Udyam on VerifyAll is a batch workflow — name it, upload the file, and each PAN is checked for a linked Udyam registration.

  1. Step 1

    Log in to VerifyAll

    A business signs in to its VerifyAll dashboard.

  2. Step 2

    Select Bulk PAN to Udyam

    Choose it from the Bulk Verification solutions.

  3. Step 3

    Name the batch & upload

    Give the batch a reference, then drag in a CSV or Excel file of PANs — or add rows manually. A sample file shows the format.

  4. Step 4

    The batch runs

    Each row is verified against Udyam records. The batch shows a live count of verified, no-record and failed rows.

  5. Step 5

    Drill into any row

    Open a completed batch to see every record with its status and the same detail as a single check.

  6. Step 6

    Export

    Download the whole batch as a CSV, or the report for any single record.

You upload:CSV / Excel — one PAN per row

Understanding bulk PAN to Udyam

What is bulk PAN to Udyam?

Bulk PAN to Udyam runs the PAN-to-Udyam lookup across a whole file at once. You upload a list of PANs, VerifyAll checks each for a linked Udyam registration, and you get back one batch showing the URN and the MSME classification — Micro, Small or Medium — for every row that has one.

On VerifyAll a business names the batch, uploads a CSV or Excel file (or adds rows by hand), and the platform processes the list. Rows with no Udyam registration are marked "no record"; any completed batch drills down to per-record detail, and results export as CSV.

Why businesses do it

To classify a whole supplier or borrower list by MSME status in one pass — for payment-terms rules, procurement preference and lending.

What you upload

A CSV or Excel file with a PAN column — a sample file shows the exact format. You can also add rows manually.

What you get back

One batch with the linked URN and MSME classification per row, or a "no Udyam registration" mark, drillable and exportable.

When it is used

At vendor-master enrichment, MSME payment-compliance sweeps and portfolio classification.

What it looks like

Name a batch, upload a file, watch it run

Upload a CSV or Excel list, or add rows by hand. Every batch you run stays in the list with its counts.

The output

What’s in a bulk PAN to Udyam batch

A batch summary, then the linked Udyam registration and a report for every PAN.

Batch summary

Total records, and the verified, no-record and failed counts, with the batch status.

Per-record status

Every row: the PAN, the outcome and a short detail note.

Per-record report

A downloadable report for any single PAN, the same as running the check on its own.

CSV export

The full batch as a CSV for your own systems.

Batch history

Every batch you have run, with its reference and the time it was created.

Failure reasons

Why a row did not verify — invalid format, no record found, or source unavailable.

Use cases

How businesses use Bulk PAN to Udyam

Bulk PAN to Udyam is for classifying a list by MSME status when you only hold PANs.

Vendor master clean-up

Re-verify an entire supplier list in one pass.

Customer base re-verification

Periodically re-check an onboarded book against the source.

Onboarding drives

Clear a large batch of new sign-ups at once.

Data migration

Validate records before moving them into a new system.

Marketplace seller batches

Verify sellers added in bulk during a campaign.

Loan book checks

Run a portfolio-wide check during a review.

Compliance sweeps

Evidence a full-book verification for an audit.

M&A / portfolio review

Verify an acquired customer or vendor list.

More than a bulk lookup

Complete verification platform for Indian businesses

Run a check on one record or a whole file — the same verifications, drivable at any scale.

Why VerifyAll

Why businesses run bulk checks on VerifyAll

A file, not a queue

Upload a CSV or Excel list and verify every row in one pass.

Every row accounted for

Verified, no-record and failed counts, and a status on each line.

Export or drill in

Download the batch as CSV, or open any row for the full single-check report.

Same checks, at scale

The bulk result matches the single check — just run across a whole list.

Bulk PAN to Udyam — FAQs

Common questions about running PAN to Udyam in bulk on VerifyAll.

Still have questions? Our team is happy to help.

Contact Support

Start bulk PAN to Udyam with VerifyAll

Upload a file of PANs, get the linked Udyam registration for each, and export the batch — then explore the rest of the VerifyAll verification platform.