Mahadiscom / MSEB / MSEDCL Customer Care, Complaints and Reviews
Company Phone Directory
Date: 06/15/2017
- State : Maharashtra
- City : Mumbai
Mahadiscom / MSEB / MSEDCL Customer Care Contact Number : +91 22 2261 9100
Mahadiscom / MSEB / MSEDCL Customer Care Address : Hongkong Bank Building, M.G. Road, Fort Mumbai, Mumbai City District, Maharashtra, India - 400001
Mahadiscom Customer Care Number : +91 22 2261 9699
Mahadiscom Customer Care Toll Free Number : 1800 200 3435
Mahadiscom Customer Care Helpline Number : +91 22 2261 9200
Mahadiscom Customer Care Query Number : +91 22 2261 9300
Mahadiscom Customer Care Fax Number : +91 22 2261 9699
Service issue | Complaint | Query | Feedback | Suggestion | Reply
bill complaint 021708653443 by dnyaneshwar hansraj chavan:
(4 of 5)
my consumer no 021708653443
bill dated 28/09/2017 is to much high that is Rs 11350
please check my uses of last month update me Asap
every month bill recieve very high amount. more then use. by Tejas gaikwad:
(4 of 5)
our electricity bill coming RS. 2300 TO 2070. OUR USE OF ELECTRICITY IS VERY LOW, WE NEED TO CHECK FROM M.S.E.B. WHERE IS THE FAULT WE NEED TO FIND AND RESOLVE THE ISSUE.
OUR CONSUMER NO.SAME AS BELOW 170734443720, DIV NO. 4636. MOB NO. 9325026699, 9422422974
Every Month bill recive very high amount by Vikaram Varpe:
(4 of 5)
our electricity bill coming RS. 8260. OUR USE OF ELECTRICITY IS VERY LOW, WE NEED TO CHECK FROM M.S.E.B. WHERE IS THE FAULT WE NEED TO FIND AND RESOLVE THE ISSUE.
OUR CONSUMER NO.SAME AS BELOW 202470094119, Billing Unit 5967. 4636. MOB NO. 9763548356
WRONG ELECTRIC BILL FOR JAN18 by Satish Bhide:
(4 of 5)
FOR MONTH JAN18 BILL IS ISSUED FOR CLOSED FLAT NO.G2 DEEPLAXMI APARTMNENT
3-4 RAMACHA GOT SATARA
CONSUMER NO. 190560651485 BILLING CYCLE 0914 SATARA U
INVESTIGATE USAGE FOR CLOSED FLAT IN 30 DAYS CONSUMPTION OF 1213 UNIT
Bill outages for meter no. 021520556882 by K Vilop:
(4 of 5)
Sir, I would like to bring to your kind notice that our meter no. 021520556882status is locked status. We are always out of the city and we come once in year and stay for 15 days. This months meter reading shows 1 unit. But the bill amount shows 760/- if meter theft is seen pls take necessary action.
No power by M r Rohatiya:
(4 of 5)
No power since last 3 hours rangole marg dharampeth khare town nagpur 440010
Con no 310230919266 Akola by Yashvant Vaykole:
(4 of 5)
Fluctuations in electric supply
Continues sparking on transformer pole
Loadshoding in any time by MOSIN SHEIKH MEHMOOD:
(4 of 5)
Mai kamotee road pili nadi me rahta hu hamara yaha kabhi BHI din raat subah sham light 2 se 3 ghanta band kardete hai
No light by Pradeep:
(4 of 5)
It's been more than two hours there is no current in manjri budruk facing huge problems like mosquitos bites since there are little kids in the home. Please look into this.
Metagas pipeline by Pradeep:
(4 of 5)
Is there any Project of Metagas pipeline in Boisar as its passes from my plot no. 10/2 kiratgaon boisar
Mr. by Madhava Rao:
(4 of 5)
I am receiving sms asking me to send meter reading but I am unable send the same. Please continue taking my meter reading. My consumer no. is 000028262884.
complait about bill by babasaheb D misal:
(4 of 5)
in the last month my light bill of consumer no 170017638486 of 170 units consumption was rs 430 & in this month consumption is only 220 units but unfortunately in this month light bill is very much i.e.rs 1700 pl verify
Consumer no: 001840852900 by Praful Nisar:
(4 of 5)
dear sir/madam,
with reference to our above said consumer number, I am not getting monthly bills from MSED co. Ltd, Sativali Road, Vasai-E.
I would like to request you to look into this & arrange to submit bills on monthly basis before due date.
Looking forward your prompt action & revert.
Thanking You,
Yours faithfully,
Praful Nisaar
Cell: +91 9323784131
e mail received. by subhash vaidya:
(4 of 5)
I have received an email asking me to send a photo of my meter reading.
My details :
Cons. no. 049088129597
b.u. : 4670
Dwarka s/d.
Mob.: 9920121389.
As I am a resident of Mumbai ,it is not possible for me to comply with the request.
I have also applied for :
change of name--request no.000008008201 on 01 Mar.
Address correction : request no. : 000008097938 on 23 Mar.
The status of both is -assigned.
by santosh sahadev gorivale:
(4 of 5)
may address chenging
Matoshri Nagar,Room-5,Devidas Pada,Opp.Trimbak Banglow,Tulinj Road,Nalasopara (E)
Regarding Online Payment Not reflecting by Vinod Narayan joge:
(4 of 5)
Consu. No. 370010221635
Name : Shri, Vinod Narayan Joge
Biling Unit 1708-Yavatmal S/Dn
We had made payment for the June Month of Bill of Rs. 2020 on Dt. 07/07/2018 , 18.21.35 by my Rupay Debit Card of Yavatmal Urban Bank Ltd.
But Still now my payment is not reflect in my bill and i did not recd. the receipt for the same
Hence kindly look in to the matter and issue receipt for the said payment.
Thanking you
Regards
Parag vinod Joge
Rechecking of Energy Meter - NO confidence by Hemant Jageshwar Sakhare:
(4 of 5)
i like to request you to please check my Energy METER also, as i am having doubt that the METER is not calculating the UNITS properly. Its seems to be very fast as my usages is very limited. Please depute or send some technical team of vendor to check the meter as soon as possible. Such a huge bill is not easy to manage for me".
This is my humble request to recheck my energy meter for my resolution.
Consumer Number, BU, PC : 410016551469, 4680, 4
Consumer Name : HEMANT JAGESHWAR SAKHARE
Address : PLOT NO 18/19, MANAV NAGAR NEAR BUDDHA VIHAR, NAGPUR 440026
Contact no: 9325914772, 7020792748
Meter reading not properly . Over bill by Yuraj Singh Tembhare:
(4 of 5)
My consumer no is 410330531901 sir my meter reading is not properly . Bill over paid . Please rechek my meter reading then fresh Bill issued.
Use of mahavitaran application by Dp sawant:
(4 of 5)
The existing mahavitaran application set up has been changed all of sudden without prior intimation. The present application is neither accepting uid nor password resulting in that i am unable to use your new application for transaction. You are requested to rectify the technical issue so that i can start using present application as usual. Thanking you.
bill for the period 11-8 to 11-9 amount difer by PRAKSH MONDKAR S/O K.R.MONDKAR:
(4 of 5)
BILLING UNIT 4753 KOPERKHAIRNE
METER NO 08200740650
CONSUMER NO 000220256677
MY BILL FOR 9-7 TO 11-8 UNIT 174 FOR RS 1210/-
BUT BILL FOR 11-8 TO 11-9 UNIT 168
SHOWING RS 2430 HOW IT IS POOSIBLE SO CHECK AT YOUR END AND SEND ME NEW FRESH BILL
YOUR EARLY ACTION IN THIS MATTER WILL BE HIGHLY APPREICATED
YOUR FAITHFULLY
PRAKASH MONDKAR
KALASH UDAYN
MAYUR 2/12 SECTOR 11
KOPERKHAIRNE NAVI MUMBAI
MOBILE 9820669034
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