tds challan of excess amount paid

We have paid rs.5100/- a tds challan on 8-9-08 in which we have paid 2100 excess. according to one deductee rs.3000/- deducted & rs.3000/- only should have been paid . accordingly in sept qtr return we had utilised rs.3000/- from that challan.

Now can we show this challan details in december qtr return of another deductee for same head for rs.2100/-?