000 00711nam a2200253Ia 4500
003 OSt
005 20220928111322.0
006 a|||||r|||| 00| 0
007 ta
008 220927b |||||||| |||| 00| 0 hin d
020 _cIndian Rupees 100.00
024 _a138964
037 _bGift, 26/10/2018,
_cTextual
040 _aSDCL
_cSDCL
_bhin
041 _2hin
_ahin
082 _aO152,1N93x, Q8
100 _aGupta Komal Bharti
_9423172
245 0 _aMera stree vimarsh
260 _aNew Delhi
_bSawraj Parkasan
_c2018
300 _a72p.
_ccm.
650 _aGift
_9391569
942 _hO152,1N93x, Q8
_cTEXL
_2CC
999 _c739678
_d739678