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

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

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

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

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 since last 3 hours rangole marg dharampeth khare town nagpur 440010

Fluctuations in electric supply
Continues sparking on transformer pole

Mai kamotee road pili nadi me rahta hu hamara yaha kabhi BHI din raat subah sham light 2 se 3 ghanta band kardete hai

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.

Is there any Project of Metagas pipeline in Boisar as its passes from my plot no. 10/2 kiratgaon boisar

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.

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

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

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.

may address chenging

Matoshri Nagar,Room-5,Devidas Pada,Opp.Trimbak Banglow,Tulinj Road,Nalasopara (E)

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

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

My consumer no is 410330531901 sir my meter reading is not properly . Bill over paid . Please rechek my meter reading then fresh Bill issued.

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.

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

billing unit-4135 ROHA.
CONSUMER NO-036722912319
METER NO.-07514489
NO BILLING FOR LAST TW0-THREE BILLING CYCLE. FLAT IS CLOSED SINCE POSSESSION. SO NO METER READING MOVING. PLEASE SEND THE MINIMUM BILL FOR EACH BILLING CYCLE.
THANKS

Our electricity bills are not being delivered.Please take a note.

because of heavy rain on 14TH 15 th OCT
FEW EIECT. POLES had fallen resulting in failure of electricty in village Rasal(pali Sudhgad) .restoration done by MSEDCL except mine and towards ADIVASI PADA
CON NO; 034550001120/4703

because of heavy rain on 14TH 15 th OCT
FEW EIECT. POLES had fallen resulting in failure of electricty in village Rasal(pali Sudhgad) .restoration done by MSEDCL except mine and towards ADIVASI PADA
CON NO; 034550001120/4703

not ready to be private as per consumer demand. staff not on hire and fire base as consumer relationship in tatapower and reliance. bills not compromised and people have to lay down on feet of line men which is against rule of customer relationship laws as per consumer act

when will we get alternative to your brute and arrogant power supply working as per lazy and curropt arogant line men? we want tata power like customer friendly services?

call centres always hear abusive words those on mothers and sisters too. then who are you to ask us to speak politely?

I paid bill for March 2019 on 2 March 2019 for Rs .510/-still bill for April shows arrears for the said payment.I paid bill through your official Apps.The receipt is also generated receipt no is 8328865885 payment getway ID is8328865885.The amount is debited to my a/c .kindly let me know me whether U received said amount.Let me know how much bill amount should I pay?

Im from Tadwagle,tal-Alibag Dist-Raigad
Due to heavy rain electric wire had fallen between Tadwagle & Vadavli village

we have paid ele.bill on 08.07.2019 amount 3700rs. through phone pay ,

than current bill recived this paid amount also add in our currant bill
3700 +1640=5340

our custmer id-170161102426 sub-div- 4745

please correct our bill amount

we have paid ele.bill on 08.07.2019 amount 3700rs. through phone pay ,

than current bill recived this paid amount also add in our currant bill
3700 +1640=5340

our custmer id-170161102426 sub-div- 4745

please correct our bill amount

in the last month my light bill of consumer no 020117111050 of 305 units consumption was rs 2690 & in this month consumption is 522 units,how this possible ,We are out of station for 10 days,electricity switch off foe 10 days.pl. do needful.

Consumer No.-181012191680

THIS CONSUMER NUMBER-181012191680 BILL IS RESIDENTIAL BILL SO PLEASE CHANGE THE BILL INTO RESIDENTIAL BILL

YOUR FAITHFULLY,
SHASHIKANT GAIKWAD.

FLAT NO.-08 MAHARAJA
COMPLEX NANGARGAON
LONAVALA-410401
MOBILE NO.-9370710806

मुरबाड मध्ये फक्त पब्लीक ला तुम्हि लुटत आहात बिल तर घेताच आंदाजे पण रोज 10 ते 13 वेळा लाईट जाते आली तरी ओल्टेज नसतय

complant customer care not enertain not in my power in receive complant say customer service centre