• Sign into DOP Finacle MIS site as Supervisor. 
DOP Finacle MIS site:
  • Invoke menu HFINRPT .
  • Go to Page No. 2, click on report number 25 'GL_Product wise interest balances report'. Give SOLID (if you need to take report of all offices under your HO, give SETID, select product group as SBSGP, give Financial Year as 2016-2017 click submit. 
Note :
Login as Supervisor., SBCO Page No 2, Menu No 25
Login as PA / SBCO Page No 3, Menu No 31
  • For other schemes, use appropriate product groups.
  • Now invoke HPR after some time, and click GO. Report will be generated there. If you are generating SETID report, it will take some time to generate report.