Examine passbook & Account closure form SB-7(A).

Verify balance & signature. Make entry in relevant records. Make entry in SB-7(A) in warrant portion

and send to Assistant/Sub Postmaster.

PPT 1.2 RULE NO : 43 POSB Manual Volume -I

After receipt of SB-7(A) from APM/SPM obtain acquaintance from the depositor in it.

Effect the payment & return closed passbook and due amount to depositor.

Attach KYC documents of the account with SB-7(A).

All closure vouchers to be sealed separately.

PPT 2.1.37 RULE NO : 43 POSB Manual Volume -I

In case of cheque account, SB-7(A) is must.

Collect all unused cheques and transfer to APM/SPM for remarks.

PPT 2.1.39 RULE NO : 43 POSB Manual Volume -I

Check the entry in record. Verify the signature. Sign the documents produced by counter

Postal Assistant. In cheque account, all blank cheque

surrendered by depositor should be cancelled & transferred to Savings Bank Control Organization.

PPT 2.1.40 RULE NO : 43 POSB Manual Volume -I

Fill up SB-7(A) form properly. Handover SB-7(A) form with passbook and

unused cheque if any to counter Postal Assistant.

Collect the cash & passbook from counter Postal Assistant.

PPT 2.1.41 RULE NO : 43 POSB Manual Volume -I