1. Firstly identify the mistakes. If the preceding zeroes are missing, the original file was opened in excel.
2. Try re-downloading and opening the file in notepad.
3. If the values are still incorrect, you will have to update the bank information for the respective staff under ePayroll> Payroll Admin > Employee Information page.
4. After updating the necessary information, proceed to regenerate the bank file.
How to edit staff’s information (particulars/ pay details)
How to generate file for Bank Submission?