The Following is the procedure to be followed by the SBCO for taking Interest Statement in DOP Finacle :
  • Sign into DOP Finacle MIS site as Supervisor.
  • DOP Finacle MIS site:


  • Invoke menu option 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 and click submit.
  • Note : If you Login as Supervisor., SBCO select Page No 2, Sl No 25
  • If you Login as PA / SBCO Page No 3, Sl No 31
  • 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.