Mahanagar Gas Customer care Toll Free & Complaint Number in Thane

Customer Care Date: 10/04/2016
  • State :  Maharashtra
  • City :  Thane
  • Address: 101 And 102 Land Mark Arcade Easterm Express Highway Louis Wadi Thane Maharastra.

Mahanagar Gas Customer care Toll Free & Complaint Number in Thane


Mahanagar Gas Customer Care Toll Free Number Complaint Email Id Mahanagar Gas Head Office Address Showroom Address Contact Number Phone Number Service Center. Mahanagar Gas limited was the founded in the year of 1995 in india and the this company is the one of the india leading natural gas distribution companies. 


Contact address –


101 and 102 land mark arcade easterm express highway louis wadi Thane Maharastra.


Phone no – 66785000

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    Request to send correct Bill by Kunal P Raut:

    (4 of 5)

    Name Sanjay P Raut. BP No 1100074402
    C A No 210000074886 Bill 201005687606

    My brother Sanjay Raut is sick & he is at Calcutta. His flat at 27 Rajanigandha Borivali is closed.
    Pl send him correct bill with minimum charges and send bill at his Borivali address. Please send me soft copy on my(this) email.
    Request send to your customer support on email not answered so far.

    reading. by uma kalekar:

    (4 of 5)

    i request for visit to check the reading of Mahanagar Gas in Unnathi garden 203,iris c,
    thane west

    Change the name in Gas Bill and Account. by Rajendrakumar Vishnuprasad Rawal:

    (4 of 5)

    Respected sir,
    I Rajendra V Rawal son of Vishnuprasad B Rawal,at present my father name is mentioning on Bill of our gas connection and connection is on Vishnuprasad B Rawal name only but some major illness I Lost my Father last year.so please mail me some guideline procedure to change the name of connection of Mahanagar gas home consumer.
    Regards
    R V Rawal.

    Bill issue by vinod harekar:

    (4 of 5)

    Last 3- year my mgl bill was minimum 800 to 1000 but this jun bill is so highly increasing I don't know how it is? Please solve my issue.

    Clarification Arrears, Unpaid dues levied by Rajagopal S. Iyer:

    (4 of 5)

    Sub: Clarification Arrears, Unpaid dues up to previous bill

    Ref: CA No.210000472950 / BP No.1100470691

    Dear Sir,

    Receipt of your Bill No.200015646945 dated 03/07/2017 for Rs.840/=.

    On scrutinizing your above mentioned bill, it was observed that inspite of my regular payments of MGL Bills before due date an amount of Rs.350/= levied under Accounting head Arrears, Unpaid dues up to previous bill for the reasons unknown.

    I request you to clarify in detail the base of computation and reasons as to how amount of Rs.350/= charged in your mentioned bill.

    CA: 210000858520 by Manohar D. Mhamunkar:

    (4 of 5)

    Dear Sir, on February 13 ,2018 I dropped (in ICICI drop box inside the branch ) a check no.534220 for Rs. 1621.00 drawn on Vijaya Bank, THANE in ICICI bank Pach pakahadi branch near Nitin company in settlement of my outstanding gas bill. I have not received any intimation about the check status sofar.
    I will appreciate informing me whether or not the check is collected from ICICI bank n send for collection.
    Best Regards

    Re-Connecting by Daksha Shinde:

    (4 of 5)

    I have lodged a request for reconnection after our renovation it's more than fifteen days the representative only giving hopes of attending the job but in vein

    Gas connection is not working. by Amit:

    (4 of 5)

    Hello my address is 40/502, kanchan society, vasant vihar thane west and my gas connection has not working since today evening, the gas is not coming in the gas stove i think. Please look into the matter and resolve as soon as possible pleass.
    Regards,
    Amit
    9871713745

    ECS clearance denied and complaint number is only ringing by Norbert Pinto:

    (4 of 5)

    Hi My CA no:210000428060 we have been paying the bills for last couple of years through ECS and there has never been a delayed payment. This time we have received a mail that we haven't made the payment and there is a charge additional 1000 rupees as penalty and if not paid it will be disconnected. Since yesterday we are trying to call the customer desk to inquire of the problem but the numbers only ring and no one answers . We don't understand how to resolve the problem. Can someone help us and reach out to us on 28734387. I went online and it only asked me to pay an amount of the bill but no additional amount so I am confused .
    Also how can the customer care number just ring without answering for 2 days .

    Complaint against given cheque still not deposited by S.M. Shetty:

    (4 of 5)

    Sir/Madam myself S.M Shetty. Last month on 18/2/2020 I handover cheque along with maintenance bill to ur person but still they didn't deposited my cheque. I had given cheque in name of my daughter Priya J Mehta my self: S.M Shetty Damodar kunj bldg se ,Room no.406 se
    Aapko Meri beti Priya mehta k naam se cheque Diya hi 18/2/2020 ko chno.:100157 bank.: Bassein Catholic co-operative bank Ltd
    bhayander west branch

    Payment Center or Drop Box in Thane west by Pranali Navghare:

    (4 of 5)

    pls provide Drop box or Payment Center in Thane West

    Always Receive Bill after Due date by Pritesh m khimasia:

    (0 of 5)

    Always Receive my Bill After due date my CA NUMBER 210000757292
    Have received some arrears of amount 500
    As previous Bill I have already paid but o have received Bill After due date what to do adress A-1/ 304 chhabhaiya park opp balkum fire brigade kapurbawdi thane west 400607 contact number 9833988003

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