Refund of Deposit under Electronic Cash Ledger: form requires claimant details, selectable refund grounds, and declaration. FORM ECL 5 prescribes the application process for refund of a deposit under the Electronic Cash Ledger, requiring entity type/code, legal and trade names, address, claimed refund amount, and selection of refund grounds (end of financial year, close of business, or other). The applicant must sign a declaration asserting correctness of information, non utilisation of the amount by other means, and undertake to return the amount if the declaration is found incorrect, with signature, name and designation/status of the authorized signatory.