Login FInacle MIS server with your user Id and password. This screen will appeared.
Invoke HACSP Menu -- Fill SOL id ………………………
Scheme code- SBGEN A/c Status –select Doormate
free code – 10 free codes- fill BO codes 
Then Submit
First list generation will take some time. List will be
generated like this. 
.Then copy and paste in excel. Same as previous first time copy will take some time.
after paste, select paste options shown on right side and select "Match Destination Formatting"
It will show 100 entries and do next for next page. Total accounts and amount will reflects of top of the sheet.