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Call Deposit Receipts (CDRs) are generally issued in favour of institutions on behalf of contractors or service providers etc, against account transfer
or cash.

  • This facility will be extended to the customers with accounts of active status.
  • Non-Account Holders can also purchase Call Deposit Receipt (up to the limit as prescribed from time to time).
  • Standard charges will be applicable on issuance of  Call Deposit Receipt  in accordance with Schedule of Charges.
  • Call Deposit Receipt  can be refunded only at the issuing branch.

 

  • Before applying for the issuance of Call Deposit Receipt, please ensure provision of the following requirements:
Customer Status Requirements
ABL Account Holders Cheque and standard application form

Note: CDR can also be issued through Biometric Authentication for Individual Account Holders (Single) and Sole Proprietors with an LCY Account.
Non-Account Holders Standard Application Form and copy of Identity Document
  • Visit your Parent Branch with a cheque, or any ABL Branch with cash, and complete the application form for the issuance of CDR.

In case of cheque, make sure:

  • The cheque is in favour of ABL.
  • Amount mentioned on the cheque and application form is same.
  • Signature on the cheque and application form is same.
  • Amount in words and figures is same.
  • Cheque is neither post-dated nor stale.
  • There is no cutting or overwriting on the cheque or application form.

 

  • Accepted by public and private institutions.
  • Helps meet tender/bid  requirements efficiently.
  • A secure and traceable form of earnest money
    deposit.
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