Single Dr. & Multiple Cr. Payment Document for OTV

We are paying Crop Compensation for Farmers for Damages of their crop during construction.
As per approval of no. of cases we finalised an amount for payments.
For. Ex. Rs.10,00,000/- for 10 Farmers.
Accounting Entry passed by using excel file upload.
1
31
2900000023
WR1_OTV
100000.00-
2
31
2900000023
WR1_OTV
100000.00-
3
31
2900000023
WR1_OTV
100000.00-
4
31
2900000023
WR1_OTV
100000.00-
5
31
2900000023
WR1_OTV
100000.00-
6
40
4130100037
Crop Compensation
500,000.00
We cant breakup an approved ammount in 5 parts ( Dr. 100000 five times)
Result : Document shows Sindle Dr. and multiple Cr. correctly.
Problem : At time of clearing for payment (f-53) system merged all 5 Cr. line Items into 1 line Item Rs.500000/-
Eg.
1      50  2730111012 SBI-OF-BHADR-29187-     500,000.00-
2      25  2900000023 OTV                                    500,000.00
How to make Individual Payment ( Single Vendor / Single Cheque )                             

For. Ex. Rs.500,000/- for 5 Farmers. Rs.100,000 each
Accounting Entry passed by using excel file upload.
31
2900000023
WR1_OTV
100000.00-
31
2900000023
WR1_OTV
100000.00-
31
2900000023
WR1_OTV
100000.00-
31
2900000023
WR1_OTV
100000.00-
31
2900000023
WR1_OTV
100000.00-
40
4130100037
Crop Compensation
500,000.00
At time of clearing for payment (f-53) system merged all 5 Cr. line Items into 1 line Item Rs.500000/-
Eg.
1      50  2730111012 SBI-OF-BHADR-29187-     500,000.00-
2      25  2900000023 OTV                                    500,000.00
I want to issue cheque Rs.100000/- each to 5 Farmers ( using OTV )
How it is possible in SAP when i made payment using F-53/F110

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