Punjab and Sind Bank pressurises Chartered Accountant to complete audit without providing details of advances

In the words of sender:

I am SBA of P&S Bank.

From this year bank has discontinued the third party software Called TIPS, which was used to prepare advance returns showing each and every advance account under Standard , Sub-Standard, DF etc. In this report advances were also reported under group like CC, OD, House Loan, etc. and under
Priority and Non-Priority sector.

From this year bank is only providing a report called "summary of advances", which "do not have the NPA dates" (as it is a summary report not having listing of individual account) and pressing me hard to complete the audit without the details in proper report format in hard copy duly signed and certified by BM. The data of advances extracted from CBS in excel file format having 184 columns povided in soft copy. (without DSC). 

I am asking them to provide the advances report having details of each advance account (having necessary details, like limit, OS, Value of Security, Provison, NPA date, Etc.) 

Am I right or should I accept the soft copy as advances report which do not have any summarisation to enable me to match the data in summary report provided?

IS this my job to prepare report from the data provided?

CA. Mukesh Saran

The CA has raised concern in a CA group