SB-7 Back 2026

1. Click ‘Get Form’ to open the SB-7 Back in the editor.
2. Begin by entering the amount available for payment in the designated field. Ensure you write both the numerical value and its equivalent in words for clarity.
3. Fill in your Account Number where indicated, ensuring accuracy to avoid any processing issues.
4. If applicable, enter the Ledger Folio number in the provided space. This helps track your transaction history.
5. The sub-postmaster will complete their section upon withdrawal at a sub-office savings bank. Leave this blank for now.
6. Sign as the Depositor or your Agent/Messenger at the bottom of the form to confirm receipt of funds.
7. For final account closure, ensure you fill out the total amount received along with interest accrued, and sign again when payment is made.

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