Let's check the transactions on your CSV file to match it to the bank rules, go.gc.b038.
To resolve this, I suggest excluding the transactions from the imported file, but first, check each entry of the CSV file and make sure to match the criteria that you've set per bank rules before re-importing.
Here's how to exclude the transactions per batch:
From here, you can now check each transaction on the CSV file. They should qualify on the Bank rules that you currently have.
Check the following article for more information: How to set and use banking rules for downloaded transactions.
Feel free to let me know if you have additional questions. I'm always here to answer them, and help you out with other concerns. Take care and have a wonderful day.