Segregate Approval Routing Within Internal Supplier Change Request

Summary

Is it possible to segregate approval notifications for internal supplier profile change requests by which approval rule(s) are being followed?

Content (required):

For example, rules are set up so one user approves any supplier address changes and a different group of users approves any bank account changes. If a supplier admin changes the address and the bank account at the same time (on the same change request), then all approvers mentioned above receive a notification which shows all changes instead of only the changes they are responsible for approving. Is it possible to have two notifications for the same request: one goes to the address change approver disclosing only the address change, and the other goes to the bank account change approval