Jaush Care · Partner Enrollment
Bulk Enrollment
Enroll multiple customers in one simple process. Upload your customer list, review the enrollment summary, make the payment and submit the batch to Jaush Care.
01
Upload Customer List
02
Review & Confirm
03
Pay & Submit
1. Prepare your customer list
Download the official Jaush Care Excel template.
Use the dropdowns provided in the template to minimise
errors during enrollment.
↓ Download Excel Template
Please do not rename, delete or rearrange the columns.
2. Upload customer list
Upload the completed Excel file.
We'll validate the information before you proceed.
Select your completed Excel file
.xlsx format · Maximum 500 customers
Checking your customer list…
Enrollment summary
Please review the customer count and payable amount
before confirming the batch.
| Plan | Customers | Amount |
|---|
Total Payable
₹0
Payment & submission
Make the payment using NEFT or UPI.
After payment, enter the transaction details and
your partner details so we can identify this batch.
Amount payable
₹0
UPI ID
COMINGSOON@JAUSH
Bank
IDFC FIRST BANK
Account Name
JAUSH MARKETING AND CONSULTANCY PRIVATE LIMITED
Account Number
10155635098
IFSC
IDFB0040112
Partner / Agent Details
Tell us who is submitting this batch.
We'll use these details only to identify the
enrollment batch and contact you if clarification
is required.
Submitting enrollment batch…
Enrollment batch submitted successfully.
Your payment details have been received by Jaush Care. Our team will verify the payment and process the enrollment with the respective partner.
Your payment details have been received by Jaush Care. Our team will verify the payment and process the enrollment with the respective partner.
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